|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMANO
|
PB-18-004-009-001/100
(BHUTTA)
|
2618004000NRG23230820220134153
|
23/08/2022
|
HARDEEP KAUR
|
2618004WL005963
|
HARDEEP KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279158804
|
|
HARDEEP KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-067-001/43
(SIDHUPUR KALAN)
|
2618004000NRG23230820220133957
|
23/08/2022
|
JAGJEET KAUR
|
2618004WL005958
|
JAGJEET KAUR
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158884
|
|
JAGJIT KAUR W/O MR MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-010-001/125
(BARWALI KALAN)
|
2618004000NRG23230820220133867
|
23/08/2022
|
MANJEET KAUR
|
2618004WL005955
|
MANJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158762
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-010-001/133
(BARWALI KALAN)
|
2618004000NRG23230820220133869
|
23/08/2022
|
SUKHWINDER KAUR
|
2618004WL005955
|
SUKHWINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158797
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAMANO
|
PB-18-004-032-001/125
(JATANA NIWAN)
|
2618004000NRG23230820220133886
|
23/08/2022
|
MANDEEP KAUR
|
2618004WL005956
|
MANDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158796
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-032-001/134
(JATANA NIWAN)
|
2618004000NRG23230820220133888
|
23/08/2022
|
BALJINDER KAUR
|
2618004WL005956
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158795
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-063-001/97
(SAIDPURA)
|
2618004000NRG23230820220133946
|
23/08/2022
|
RAJANDEEP KAUR
|
2618004WL005957
|
RAJANDEEP KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158794
|
|
RAJANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-067-001/104
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134081
|
23/08/2022
|
MALKEET SINGH
|
2618004WL005960
|
MALKEET SINGH
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158793
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-067-001/104
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134080
|
23/08/2022
|
MALKEET SINGH
|
2618004WL005960
|
MALKEET SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279158792
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-067-001/117
(SIDHUPUR KALAN)
|
2618004000NRG23230820220133950
|
23/08/2022
|
HARBANS KAUR
|
2618004WL005958
|
HARBANS KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158800
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KHAMANO
|
PB-18-004-067-001/62
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134104
|
23/08/2022
|
KULDEEP SINGH
|
2618004WL005960
|
KULDEEP SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279158858
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-067-001/62
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134102
|
23/08/2022
|
KULDEEP SINGH
|
2618004WL005960
|
KULDEEP SINGH
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158859
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23230820220133834
|
23/08/2022
|
malkit singh
|
2618004WL005952
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279158887
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-067-001/102
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134079
|
23/08/2022
|
DAVINDER SINGH
|
2618004WL005960
|
DAVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279158893
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMANO
|
PB-18-004-067-001/102
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134078
|
23/08/2022
|
DAVINDER SINGH
|
2618004WL005960
|
DAVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158892
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMANO
|
PB-18-004-067-001/27
(SIDHUPUR KALAN)
|
2618004000NRG23230820220133955
|
23/08/2022
|
DARSHAN KAUR
|
2618004WL005958
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158888
|
|
DARSHAN KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHAMANO
|
PB-18-004-067-001/28
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134088
|
23/08/2022
|
KULDEEP KAUR
|
2618004WL005960
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158889
|
|
KULDEEP KAUR W/O JARNAIL KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
KHAMANO
|
PB-18-004-068-001/46
(SANDHARI MAJRA)
|
2618004000NRG23230820220133831
|
23/08/2022
|
HARDEEP SINGH
|
2618004WL005951
|
HARDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158891
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-068-001/96
(SANDHARI MAJRA)
|
2618004000NRG23230820220133832
|
23/08/2022
|
Harjeet Singh
|
2618004WL005951
|
Harjeet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158898
|
|
HARJEET SINGH S/O GURBAKSH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-010-001/107
(BARWALI KALAN)
|
2618004000NRG23230820220133863
|
23/08/2022
|
RAMANDEEP KAUR
|
2618004WL005955
|
RAMANDEEP KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158874
|
|
RAMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMANO
|
PB-18-004-013-001/73
(BHAMIAN)
|
2618004000NRG23230820220134237
|
23/08/2022
|
paramjit kaur
|
2618004WL005964
|
paramjit kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158728
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-032-001/80
(JATANA NIWAN)
|
2618004000NRG23230820220133905
|
23/08/2022
|
RUPINDER KAUR
|
2618004WL005956
|
RUPINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158730
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-067-001/109
(SIDHUPUR KALAN)
|
2618004000NRG23230820220133948
|
23/08/2022
|
PARAMJIT KAUR
|
2618004WL005958
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158731
|
|
PARAMJIT KAUR W/O SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-063-001/10
(SAIDPURA)
|
2618004000NRG23230820220133940
|
23/08/2022
|
KARNAIL SINGH
|
2618004WL005957
|
KARNAIL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158873
|
|
KARNAIL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-063-001/15
(SAIDPURA)
|
2618004000NRG23230820220133942
|
23/08/2022
|
HARBANS KAUR
|
2618004WL005957
|
HARBANS KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158732
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-009-001/92
(BHUTTA)
|
2618004000NRG23230820220134196
|
23/08/2022
|
JASMAIL SINGH
|
2618004WL005963
|
JASMAIL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158849
|
|
MR JASMAIL SINGH SO SEETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMANO
|
PB-18-004-013-001/22
(BHAMIAN)
|
2618004000NRG23230820220134216
|
23/08/2022
|
Darshan Kaur
|
2618004WL005964
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279158802
|
|
DARSHAN KAUR WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHAMANO
|
PB-18-004-013-001/71
(BHAMIAN)
|
2618004000NRG23230820220134235
|
23/08/2022
|
sumandeep kaur
|
2618004WL005964
|
sumandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158856
|
|
SUMANDEEP KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHAMANO
|
PB-18-004-029-001/106
(HAWARA KALAN)
|
2618004000NRG23230820220133961
|
23/08/2022
|
LABH KAUR
|
2618004WL005959
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158729
|
|
LABH KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHAMANO
|
PB-18-004-062-001/105
(RATTANGARH)
|
2618004000NRG23230820220133857
|
23/08/2022
|
KIRAN BALA
|
2618004WL005954
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158901
|
|
KIRAN BALA WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-062-001/127
(RATTANGARH)
|
2618004000NRG23230820220133859
|
23/08/2022
|
GURMAIL KAUR
|
2618004WL005954
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158900
|
|
GURMAIL KAUR W O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG23230820220133861
|
23/08/2022
|
KULVEER KAUR
|
2618004WL005954
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158899
|
|
KULVIR KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-062-001/168
(RATTANGARH)
|
2618004000NRG23230820220133862
|
23/08/2022
|
RAMANDEEP KAUR
|
2618004WL005954
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158902
|
|
RAMANDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-067-001/114
(SIDHUPUR KALAN)
|
2618004000NRG23230820220133949
|
23/08/2022
|
DARSHAN KAUR
|
2618004WL005958
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158764
|
|
Ms. DARSHANA .
|
INDIAN BANK(607105)
|
|
35
|
KHAMANO
|
PB-18-004-067-001/125
(SIDHUPUR KALAN)
|
2618004000NRG23230820220133951
|
23/08/2022
|
RAJ RANI
|
2618004WL005958
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158890
|
|
RAJ RANI W/O JEET RANI
|
BANK OF INDIA(508505)
|
|
36
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23230820220133956
|
23/08/2022
|
BALJIT KAUR
|
2618004WL005958
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158763
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
KHAMANO
|
PB-18-004-067-001/45
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134091
|
23/08/2022
|
PARAMJEET KAUR
|
2618004WL005960
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279158894
|
|
AMANDEEP SINGH G OF HIS MOTHER PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHAMANO
|
PB-18-004-067-001/45
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134092
|
23/08/2022
|
PARAMJEET KAUR
|
2618004WL005960
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158895
|
|
AMANDEEP SINGH G OF HIS MOTHER PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHAMANO
|
PB-18-004-067-001/48
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134094
|
23/08/2022
|
SUKHWINDER KAUR
|
2618004WL005960
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279158897
|
|
SUKHWINDER KAUR W O JHARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHAMANO
|
PB-18-004-067-001/48
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134093
|
23/08/2022
|
SUKHWINDER KAUR
|
2618004WL005960
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279158896
|
|
SUKHWINDER KAUR W O JHARMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
41
|
KHAMANO
|
PB-18-004-013-001/12
(BHAMIAN)
|
2618004000NRG23230820220134206
|
23/08/2022
|
JASVIR SINGH
|
2618004WL005964
|
JASVIR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158867
|
|
JASBIR SINGH SON OF DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMANO
|
PB-18-004-013-001/13
(BHAMIAN)
|
2618004000NRG23230820220134208
|
23/08/2022
|
GURMUKH SINGH
|
2618004WL005964
|
GURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158866
|
|
GURMUKH SINGH SON OF SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMANO
|
PB-18-004-013-001/14
(BHAMIAN)
|
2618004000NRG23230820220134209
|
23/08/2022
|
HAKAM SINGH
|
2618004WL005964
|
HAKAM SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158868
|
|
HAKAM SINGH SON OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMANO
|
PB-18-004-013-001/14
(BHAMIAN)
|
2618004000NRG23230820220134210
|
23/08/2022
|
NACHTTAR KAUR
|
2618004WL005964
|
NACHTTAR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158755
|
|
NACHTAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMANO
|
PB-18-004-013-001/15
(BHAMIAN)
|
2618004000NRG23230820220134211
|
23/08/2022
|
KARNAIL SINGH
|
2618004WL005964
|
KARNAIL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158753
|
|
KARNAIL SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMANO
|
PB-18-004-013-001/16
(BHAMIAN)
|
2618004000NRG23230820220134212
|
23/08/2022
|
CHARAN KAUR
|
2618004WL005964
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158869
|
|
CHARAN KAUR DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-013-001/17
(BHAMIAN)
|
2618004000NRG23230820220134213
|
23/08/2022
|
GURMIT SINGH
|
2618004WL005964
|
GURMIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158744
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMANO
|
PB-18-004-013-001/18
(BHAMIAN)
|
2618004000NRG23230820220134215
|
23/08/2022
|
BALVIR SINGH
|
2618004WL005964
|
BALVIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158871
|
|
BALBIR SINGH SON OF SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-013-001/35
(BHAMIAN)
|
2618004000NRG23230820220134219
|
23/08/2022
|
SURINDER SINGH
|
2618004WL005964
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158864
|
|
SURINDER SINGH SO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-013-001/37
(BHAMIAN)
|
2618004000NRG23230820220134220
|
23/08/2022
|
HARPREET KAUR
|
2618004WL005964
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158863
|
|
HARPREET KAUR WO SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMANO
|
PB-18-004-013-001/4
(BHAMIAN)
|
2618004000NRG23230820220134223
|
23/08/2022
|
MINA RANI
|
2618004WL005964
|
MINA RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158870
|
|
MINA RANI WO OF HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMANO
|
PB-18-004-013-001/43
(BHAMIAN)
|
2618004000NRG23230820220134226
|
23/08/2022
|
WIDYA KAUR
|
2618004WL005964
|
WIDYA KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158750
|
|
WIDYA KAUR W O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHAMANO
|
PB-18-004-013-001/46
(BHAMIAN)
|
2618004000NRG23230820220134227
|
23/08/2022
|
GULZAR KAUR
|
2618004WL005964
|
GULZAR KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279158740
|
|
GULZAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMANO
|
PB-18-004-013-001/56
(BHAMIAN)
|
2618004000NRG23230820220134230
|
23/08/2022
|
TEJA SINGH
|
2618004WL005964
|
TEJA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158741
|
|
TEJA SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-013-001/61
(BHAMIAN)
|
2618004000NRG23230820220134231
|
23/08/2022
|
Jaswant Kaur
|
2618004WL005964
|
Jaswant Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158754
|
|
JASWANT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMANO
|
PB-18-004-013-001/8
(BHAMIAN)
|
2618004000NRG23230820220134240
|
23/08/2022
|
SUKHDEV SINGH
|
2618004WL005964
|
SUKHDEV SINGH
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279158865
|
|
SUKHDEV SINGH SON OF CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-013-001/82
(BHAMIAN)
|
2618004000NRG23230820220134241
|
23/08/2022
|
AMANDEEP KAUR
|
2618004WL005964
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158756
|
|
AMANDEEP KAUR W O AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-029-001/145
(HAWARA KALAN)
|
2618004000NRG23230820220133970
|
23/08/2022
|
JASWINDER KAUR
|
2618004WL005959
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158745
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-029-001/159
(HAWARA KALAN)
|
2618004000NRG23230820220133976
|
23/08/2022
|
SAJJAN SINGH
|
2618004WL005959
|
SAJJAN SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158743
|
|
SAJAN SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMANO
|
PB-18-004-029-001/170
(HAWARA KALAN)
|
2618004000NRG23230820220133980
|
23/08/2022
|
MALARA SINGH
|
2618004WL005959
|
MALARA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158749
|
|
MALHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMANO
|
PB-18-004-029-001/189
(HAWARA KALAN)
|
2618004000NRG23230820220133986
|
23/08/2022
|
KAMALJIT KAUR
|
2618004WL005959
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158739
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMANO
|
PB-18-004-029-001/190
(HAWARA KALAN)
|
2618004000NRG23230820220133988
|
23/08/2022
|
DALVIR SINGH
|
2618004WL005959
|
DALVIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158738
|
|
Dalvir Singh
|
BANK OF BARODA(606985)
|
|
63
|
KHAMANO
|
PB-18-004-029-001/35
(HAWARA KALAN)
|
2618004000NRG23230820220134038
|
23/08/2022
|
KULDEEP SINGH
|
2618004WL005959
|
KULDEEP SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158747
|
|
KULDEEP SINGH SON OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMANO
|
PB-18-004-032-001/148
(JATANA NIWAN)
|
2618004000NRG23230820220133892
|
23/08/2022
|
CHARANJIT KAUR
|
2618004WL005956
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158862
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
65
|
KHAMANO
|
PB-18-004-032-001/96
(JATANA NIWAN)
|
2618004000NRG23230820220133909
|
23/08/2022
|
BHINDER KAUR
|
2618004WL005956
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158748
|
|
BHINDER KAUR W O NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
66
|
KHAMANO
|
PB-18-004-010-001/22
(BARWALI KALAN)
|
2618004000NRG23230820220133872
|
23/08/2022
|
KARAMJIT KAUR
|
2618004WL005955
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158885
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAMANO
|
PB-18-004-010-001/84
(BARWALI KALAN)
|
2618004000NRG23230820220133879
|
23/08/2022
|
NACHHATAR KAUR
|
2618004WL005955
|
NACHHATAR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158742
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMANO
|
PB-18-004-013-001/10
(BHAMIAN)
|
2618004000NRG23230820220134200
|
23/08/2022
|
HARBANS KAUR
|
2618004WL005964
|
HARBANS KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158872
|
|
HARBANS KAUR WO OF BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-029-001/15
(HAWARA KALAN)
|
2618004000NRG23230820220133973
|
23/08/2022
|
KULWANT KAUR
|
2618004WL005959
|
KULWANT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158746
|
|
KULWANT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMANO
|
PB-18-004-029-001/93
(HAWARA KALAN)
|
2618004000NRG23230820220134074
|
23/08/2022
|
PARKASH KAUR
|
2618004WL005959
|
PARKASH KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
30/08/2022
|
|
4279158737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KHAMANO
|
PB-18-004-032-001/117
(JATANA NIWAN)
|
2618004000NRG23230820220133884
|
23/08/2022
|
PARAMJIT KAUR
|
2618004WL005956
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158860
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
72
|
KHAMANO
|
PB-18-004-032-001/135
(JATANA NIWAN)
|
2618004000NRG23230820220133889
|
23/08/2022
|
PREET KAUR
|
2618004WL005956
|
PREET KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158861
|
|
Preet Kaur
|
BANK OF BARODA(606985)
|
|
73
|
KHAMANO
|
PB-18-004-032-001/94
(JATANA NIWAN)
|
2618004000NRG23230820220133908
|
23/08/2022
|
PARAMJIT KAUR
|
2618004WL005956
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158886
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-067-001/57
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134100
|
23/08/2022
|
GURDHAIL SINGH
|
2618004WL005960
|
GURDHAIL SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158752
|
|
GURDIAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-067-001/57
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134099
|
23/08/2022
|
GURDHAIL SINGH
|
2618004WL005960
|
GURDHAIL SINGH
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279158751
|
|
GURDIAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
76
|
KHAMANO
|
PB-18-004-009-001/101
(BHUTTA)
|
2618004000NRG23230820220134154
|
23/08/2022
|
HARBANSH KAUR
|
2618004WL005963
|
HARBANSH KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158786
|
|
MRS HARBANSH KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-009-001/105
(BHUTTA)
|
2618004000NRG23230820220134155
|
23/08/2022
|
KIRANPREET KAUR
|
2618004WL005963
|
KIRANPREET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158787
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMANO
|
PB-18-004-009-001/106
(BHUTTA)
|
2618004000NRG23230820220134156
|
23/08/2022
|
KRISHNA KAUR
|
2618004WL005963
|
KRISHNA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158785
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMANO
|
PB-18-004-009-001/20
(BHUTTA)
|
2618004000NRG23230820220134169
|
23/08/2022
|
Balwinder Kaur
|
2618004WL005963
|
Balwinder Kaur
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158782
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
80
|
KHAMANO
|
PB-18-004-009-001/23
(BHUTTA)
|
2618004000NRG23230820220134170
|
23/08/2022
|
HUSHYIAR SINGH
|
2618004WL005963
|
HUSHYIAR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158776
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-009-001/31
(BHUTTA)
|
2618004000NRG23230820220134172
|
23/08/2022
|
BALWINDER KAUR
|
2618004WL005963
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279158784
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-009-001/51
(BHUTTA)
|
2618004000NRG23230820220134177
|
23/08/2022
|
JARNAIL SINGH
|
2618004WL005963
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158778
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHAMANO
|
PB-18-004-009-001/54
(BHUTTA)
|
2618004000NRG23230820220134178
|
23/08/2022
|
DALIP SINGH
|
2618004WL005963
|
DALIP SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158783
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-009-001/61
(BHUTTA)
|
2618004000NRG23230820220134180
|
23/08/2022
|
BALJINDER KAUR
|
2618004WL005963
|
BALJINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279158766
|
|
MANDEEP SINGH UG BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-009-001/62
(BHUTTA)
|
2618004000NRG23230820220134181
|
23/08/2022
|
SHER SINGH
|
2618004WL005963
|
SHER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158857
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMANO
|
PB-18-004-009-001/69
(BHUTTA)
|
2618004000NRG23230820220134183
|
23/08/2022
|
PARKSHO
|
2618004WL005963
|
PARKSHO
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158768
|
|
MRS PARKSHO
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMANO
|
PB-18-004-009-001/73
(BHUTTA)
|
2618004000NRG23230820220134185
|
23/08/2022
|
JASWANT KAUR
|
2618004WL005963
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158770
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-009-001/75
(BHUTTA)
|
2618004000NRG23230820220134186
|
23/08/2022
|
CHARANJIT KAUR
|
2618004WL005963
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158772
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-009-001/77
(BHUTTA)
|
2618004000NRG23230820220134187
|
23/08/2022
|
DHIAN KAUR
|
2618004WL005963
|
DHIAN KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158769
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-009-001/79
(BHUTTA)
|
2618004000NRG23230820220134188
|
23/08/2022
|
KULDEEP KAUR
|
2618004WL005963
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158771
|
|
KULDEEP KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
91
|
KHAMANO
|
PB-18-004-009-001/84
(BHUTTA)
|
2618004000NRG23230820220134191
|
23/08/2022
|
SUKHWINDER KAUR
|
2618004WL005963
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158775
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-009-001/85
(BHUTTA)
|
2618004000NRG23230820220134192
|
23/08/2022
|
KULWINDER KAUR
|
2618004WL005963
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158774
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-009-001/86
(BHUTTA)
|
2618004000NRG23230820220134193
|
23/08/2022
|
JASWANT KAUR
|
2618004WL005963
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158773
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-009-001/88
(BHUTTA)
|
2618004000NRG23230820220134194
|
23/08/2022
|
CHARANJIT KAUR
|
2618004WL005963
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158777
|
|
MRS CHARANJEET KAUR WO MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-009-001/91
(BHUTTA)
|
2618004000NRG23230820220134195
|
23/08/2022
|
KAMALJIT KAUR
|
2618004WL005963
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158779
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-009-001/94
(BHUTTA)
|
2618004000NRG23230820220134197
|
23/08/2022
|
Mukhtiar Kaur
|
2618004WL005963
|
Mukhtiar Kaur
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158780
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-009-001/95
(BHUTTA)
|
2618004000NRG23230820220134198
|
23/08/2022
|
Manpreet Kaur
|
2618004WL005963
|
Manpreet Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158781
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-029-001/108
(HAWARA KALAN)
|
2618004000NRG23230820220133962
|
23/08/2022
|
AVTAR SINGH
|
2618004WL005959
|
AVTAR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158767
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAMANO
|
PB-18-004-029-001/216
(HAWARA KALAN)
|
2618004000NRG23230820220133998
|
23/08/2022
|
JASWINDER KAUR
|
2618004WL005959
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Rejected
|
30/08/2022
|
|
4279158765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KHAMANO
|
PB-18-004-029-001/37
(HAWARA KALAN)
|
2618004000NRG23230820220134042
|
23/08/2022
|
bhinder kaur
|
2618004WL005959
|
bhinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158876
|
|
MRS BHINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-029-001/41
(HAWARA KALAN)
|
2618004000NRG23230820220134054
|
23/08/2022
|
JASVIR KAUR
|
2618004WL005959
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158834
|
|
MRS JASVIR KAUR WO RAM SROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
102
|
KHAMANO
|
PB-18-004-005-001/101
(BADHESH KALAN)
|
2618004000NRG23230820220133838
|
23/08/2022
|
RANJIT SINGH
|
2618004WL005953
|
RANJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158837
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMANO
|
PB-18-004-005-001/105
(BADHESH KALAN)
|
2618004000NRG23230820220133839
|
23/08/2022
|
JASWINDER KAUR
|
2618004WL005953
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158836
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-005-001/107
(BADHESH KALAN)
|
2618004000NRG23230820220133840
|
23/08/2022
|
PARAMJIT KAUR
|
2618004WL005953
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158839
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-005-001/127
(BADHESH KALAN)
|
2618004000NRG23230820220133841
|
23/08/2022
|
SURINDER SINGH
|
2618004WL005953
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158843
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMANO
|
PB-18-004-005-001/13
(BADHESH KALAN)
|
2618004000NRG23230820220133842
|
23/08/2022
|
LAKHVIR SINGH
|
2618004WL005953
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158855
|
|
LAKHVIR SINGH SON OF AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-005-001/133
(BADHESH KALAN)
|
2618004000NRG23230820220133843
|
23/08/2022
|
BALBIR ISNGH
|
2618004WL005953
|
BALBIR ISNGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158844
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-005-001/134
(BADHESH KALAN)
|
2618004000NRG23230820220133844
|
23/08/2022
|
KASMERA SINGH
|
2618004WL005953
|
KASMERA SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158842
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-005-001/28
(BADHESH KALAN)
|
2618004000NRG23230820220133848
|
23/08/2022
|
PARAMJIT KAUR
|
2618004WL005953
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158840
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMANO
|
PB-18-004-005-001/57
(BADHESH KALAN)
|
2618004000NRG23230820220133850
|
23/08/2022
|
JHUJAR SINGH
|
2618004WL005953
|
JHUJAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158875
|
|
JUJHAR SINGH SO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHAMANO
|
PB-18-004-005-001/77
(BADHESH KALAN)
|
2618004000NRG23230820220133852
|
23/08/2022
|
SARABJIT KAUR
|
2618004WL005953
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158879
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMANO
|
PB-18-004-005-001/90
(BADHESH KALAN)
|
2618004000NRG23230820220133853
|
23/08/2022
|
SUKHWINDER KAUR
|
2618004WL005953
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158835
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-005-001/99
(BADHESH KALAN)
|
2618004000NRG23230820220133855
|
23/08/2022
|
BALIHAR SINGH
|
2618004WL005953
|
BALIHAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158838
|
|
BALIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHAMANO
|
PB-18-004-009-001/57
(BHUTTA)
|
2618004000NRG23230820220134179
|
23/08/2022
|
NIRMAL SINGH
|
2618004WL005963
|
NIRMAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158788
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-009-001/81
(BHUTTA)
|
2618004000NRG23230820220134189
|
23/08/2022
|
PARAMJIT KAUR
|
2618004WL005963
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
30/08/2022
|
|
4279158853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KHAMANO
|
PB-18-004-010-001/111
(BARWALI KALAN)
|
2618004000NRG23230820220133864
|
23/08/2022
|
MANINDER KAUR
|
2618004WL005955
|
MANINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158789
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMANO
|
PB-18-004-010-001/40
(BARWALI KALAN)
|
2618004000NRG23230820220133875
|
23/08/2022
|
KULVEER KAUR
|
2618004WL005955
|
KULVEER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158851
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-013-001/38
(BHAMIAN)
|
2618004000NRG23230820220134221
|
23/08/2022
|
Ninder Kaur
|
2618004WL005964
|
Ninder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158883
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-029-001/126
(HAWARA KALAN)
|
2618004000NRG23230820220133964
|
23/08/2022
|
DILBAGH SINGH
|
2618004WL005959
|
DILBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158817
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMANO
|
PB-18-004-029-001/128
(HAWARA KALAN)
|
2618004000NRG23230820220133965
|
23/08/2022
|
IKBAL SINGH
|
2618004WL005959
|
IKBAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158819
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-029-001/134
(HAWARA KALAN)
|
2618004000NRG23230820220133967
|
23/08/2022
|
GURDEV SINGH
|
2618004WL005959
|
GURDEV SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158810
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-029-001/14
(HAWARA KALAN)
|
2618004000NRG23230820220133968
|
23/08/2022
|
DAVINDER KAUR
|
2618004WL005959
|
DAVINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158830
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMANO
|
PB-18-004-029-001/144
(HAWARA KALAN)
|
2618004000NRG23230820220133969
|
23/08/2022
|
SAPINDER KAUR
|
2618004WL005959
|
SAPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158820
|
|
MRS SUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-029-001/146
(HAWARA KALAN)
|
2618004000NRG23230820220133971
|
23/08/2022
|
JASPAL KAUR
|
2618004WL005959
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158811
|
|
JASPAL KAUR W/O BARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
KHAMANO
|
PB-18-004-029-001/147
(HAWARA KALAN)
|
2618004000NRG23230820220133972
|
23/08/2022
|
SURMUKH SINGH
|
2618004WL005959
|
SURMUKH SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158823
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMANO
|
PB-18-004-029-001/150
(HAWARA KALAN)
|
2618004000NRG23230820220133974
|
23/08/2022
|
KARAMJEET KAUR
|
2618004WL005959
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158827
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-029-001/156
(HAWARA KALAN)
|
2618004000NRG23230820220133975
|
23/08/2022
|
MUKHTIYAR SINGH
|
2618004WL005959
|
MUKHTIYAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158818
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-029-001/166
(HAWARA KALAN)
|
2618004000NRG23230820220133979
|
23/08/2022
|
SEWA SINGH
|
2618004WL005959
|
SEWA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158807
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMANO
|
PB-18-004-029-001/19
(HAWARA KALAN)
|
2618004000NRG23230820220133987
|
23/08/2022
|
PARMINDER KAUR
|
2618004WL005959
|
PARMINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158829
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMANO
|
PB-18-004-029-001/20
(HAWARA KALAN)
|
2618004000NRG23230820220133991
|
23/08/2022
|
RANJIT KAUR
|
2618004WL005959
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158847
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAMANO
|
PB-18-004-029-001/201
(HAWARA KALAN)
|
2618004000NRG23230820220133992
|
23/08/2022
|
CHARANJIT KAUR
|
2618004WL005959
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158832
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMANO
|
PB-18-004-029-001/205
(HAWARA KALAN)
|
2618004000NRG23230820220133993
|
23/08/2022
|
AMRIK SINGH
|
2618004WL005959
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158805
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMANO
|
PB-18-004-029-001/209
(HAWARA KALAN)
|
2618004000NRG23230820220133995
|
23/08/2022
|
KULDEEP KAUR
|
2618004WL005959
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158833
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-029-001/218
(HAWARA KALAN)
|
2618004000NRG23230820220134000
|
23/08/2022
|
LAKHVIR KAUR
|
2618004WL005959
|
LAKHVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158845
|
|
MRS LAKHVIR KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMANO
|
PB-18-004-029-001/223
(HAWARA KALAN)
|
2618004000NRG23230820220134002
|
23/08/2022
|
RITA RANI
|
2618004WL005959
|
RITA RANI
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279158814
|
|
RITA RANI W/O DHARMINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
KHAMANO
|
PB-18-004-029-001/224
(HAWARA KALAN)
|
2618004000NRG23230820220134003
|
23/08/2022
|
AVTAR SINGH
|
2618004WL005959
|
AVTAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158821
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAMANO
|
PB-18-004-029-001/26
(HAWARA KALAN)
|
2618004000NRG23230820220134004
|
23/08/2022
|
KULDEEP KAUR
|
2618004WL005959
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158815
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMANO
|
PB-18-004-029-001/267
(HAWARA KALAN)
|
2618004000NRG23230820220134005
|
23/08/2022
|
RAVINDER SINGH
|
2618004WL005959
|
RAVINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158761
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KHAMANO
|
PB-18-004-029-001/269
(HAWARA KALAN)
|
2618004000NRG23230820220134006
|
23/08/2022
|
Ranjit Singh
|
2618004WL005959
|
Ranjit Singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158854
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMANO
|
PB-18-004-029-001/274
(HAWARA KALAN)
|
2618004000NRG23230820220134008
|
23/08/2022
|
GURJIT KAUR
|
2618004WL005959
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158822
|
|
GURJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
141
|
KHAMANO
|
PB-18-004-029-001/287
(HAWARA KALAN)
|
2618004000NRG23230820220134011
|
23/08/2022
|
paramjit kaur
|
2618004WL005959
|
paramjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158878
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMANO
|
PB-18-004-029-001/3
(HAWARA KALAN)
|
2618004000NRG23230820220134019
|
23/08/2022
|
KULDEEP KAUR
|
2618004WL005959
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158848
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMANO
|
PB-18-004-029-001/31
(HAWARA KALAN)
|
2618004000NRG23230820220134024
|
23/08/2022
|
MANJEET KAUR
|
2618004WL005959
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158826
|
|
MRS MANJEET KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMANO
|
PB-18-004-029-001/39
(HAWARA KALAN)
|
2618004000NRG23230820220134052
|
23/08/2022
|
KARAMJIT KAUR
|
2618004WL005959
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158841
|
|
KARAMJIT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
KHAMANO
|
PB-18-004-029-001/5
(HAWARA KALAN)
|
2618004000NRG23230820220134058
|
23/08/2022
|
AMARJIT KAUR
|
2618004WL005959
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158824
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMANO
|
PB-18-004-029-001/55
(HAWARA KALAN)
|
2618004000NRG23230820220134060
|
23/08/2022
|
BALJIT KAUR
|
2618004WL005959
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158828
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHAMANO
|
PB-18-004-029-001/57
(HAWARA KALAN)
|
2618004000NRG23230820220134061
|
23/08/2022
|
NASIB KAUR
|
2618004WL005959
|
NASIB KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158808
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMANO
|
PB-18-004-029-001/7
(HAWARA KALAN)
|
2618004000NRG23230820220134064
|
23/08/2022
|
DALIP SINGH
|
2618004WL005959
|
DALIP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158816
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMANO
|
PB-18-004-029-001/70
(HAWARA KALAN)
|
2618004000NRG23230820220134065
|
23/08/2022
|
BALJIT KAUR
|
2618004WL005959
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158812
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMANO
|
PB-18-004-029-001/72
(HAWARA KALAN)
|
2618004000NRG23230820220134066
|
23/08/2022
|
AMARJIT KAUR
|
2618004WL005959
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158831
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
151
|
KHAMANO
|
PB-18-004-029-001/78
(HAWARA KALAN)
|
2618004000NRG23230820220134068
|
23/08/2022
|
MANJIT KAUR
|
2618004WL005959
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158806
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHAMANO
|
PB-18-004-029-001/82
(HAWARA KALAN)
|
2618004000NRG23230820220134069
|
23/08/2022
|
SUKHWINDER KAUR
|
2618004WL005959
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158813
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMANO
|
PB-18-004-029-001/88
(HAWARA KALAN)
|
2618004000NRG23230820220134071
|
23/08/2022
|
NAIB KAUR
|
2618004WL005959
|
NAIB KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158809
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
KHAMANO
|
PB-18-004-029-001/92
(HAWARA KALAN)
|
2618004000NRG23230820220134073
|
23/08/2022
|
GURMAIL KAUR
|
2618004WL005959
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158825
|
|
MRS GURMEL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMANO
|
PB-18-004-032-001/118
(JATANA NIWAN)
|
2618004000NRG23230820220133885
|
23/08/2022
|
RAM SINGH
|
2618004WL005956
|
RAM SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158846
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
156
|
KHAMANO
|
PB-18-004-032-001/150
(JATANA NIWAN)
|
2618004000NRG23230820220133893
|
23/08/2022
|
MANJIT KAUR
|
2618004WL005956
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158791
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23230820220133833
|
23/08/2022
|
MANDEEP SINGH
|
2618004WL005952
|
MANDEEP SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
30/08/2022
|
|
4279158798
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMANO
|
PB-18-004-062-001/124
(RATTANGARH)
|
2618004000NRG23230820220133858
|
23/08/2022
|
JASPAL KAUR
|
2618004WL005954
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158850
|
|
MRS JASPAL KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMANO
|
PB-18-004-067-001/59
(SIDHUPUR KALAN)
|
2618004000NRG23230820220134101
|
23/08/2022
|
DARAM SINGH
|
2618004WL005960
|
DARAM SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279158801
|
|
Mr. DHARM SINGH
|
INDIAN BANK(607105)
|
|
160
|
KHAMANO
|
PB-18-004-067-001/92
(SIDHUPUR KALAN)
|
2618004000NRG23230820220133960
|
23/08/2022
|
GURJIT KAUR
|
2618004WL005958
|
GURJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279158799
|
|
GURJEET KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103494
|
103494
|
|
|
|
|
|
|
|
|
161
|
KHAMANO
|
PB-18-004-010-001/118
(BARWALI KALAN)
|
2618004000NRG23230820220133865
|
23/08/2022
|
KAMLESH RANI
|
2618004WL005955
|
KAMLESH RANI
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158790
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMANO
|
PB-18-004-010-001/124
(BARWALI KALAN)
|
2618004000NRG23230820220133866
|
23/08/2022
|
CHHINDER KAUR
|
2618004WL005955
|
CHHINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158877
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMANO
|
PB-18-004-010-001/132
(BARWALI KALAN)
|
2618004000NRG23230820220133868
|
23/08/2022
|
BALJIT AKUR
|
2618004WL005955
|
BALJIT AKUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158882
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
164
|
KHAMANO
|
PB-18-004-010-001/34
(BARWALI KALAN)
|
2618004000NRG23230820220133874
|
23/08/2022
|
PARAMJIT KAUR
|
2618004WL005955
|
PARAMJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158852
|
|
MRS PARAMJIT KAUR WO HARDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMANO
|
PB-18-004-010-001/56
(BARWALI KALAN)
|
2618004000NRG23230820220133877
|
23/08/2022
|
Chinder Kaur
|
2618004WL005955
|
Chinder Kaur
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158880
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAMANO
|
PB-18-004-010-001/90
(BARWALI KALAN)
|
2618004000NRG23230820220133881
|
23/08/2022
|
USHA RANI
|
2618004WL005955
|
USHA RANI
|
00415
|
SBIN0051478
|
1692
|
1692
|
Rejected
|
30/08/2022
|
|
4279158881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
167
|
KHAMANO
|
PB-18-004-045-001/14
(MAJRI)
|
2618004000NRG23230820220133914
|
23/08/2022
|
BHINDER KAUR
|
2618004WL005957
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158733
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
168
|
KHAMANO
|
PB-18-004-045-001/25
(MAJRI)
|
2618004000NRG23230820220133917
|
23/08/2022
|
KULDEEP KAUR
|
2618004WL005957
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158735
|
|
KULDEEP KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
169
|
KHAMANO
|
PB-18-004-045-001/37
(MAJRI)
|
2618004000NRG23230820220133920
|
23/08/2022
|
Gayatri
|
2618004WL005957
|
Gayatri
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158734
|
|
GAYATRI W O BILAT RAM
|
UCO BANK(607066)
|
|
170
|
KHAMANO
|
PB-18-004-063-001/37
(SAIDPURA)
|
2618004000NRG23230820220133943
|
23/08/2022
|
Dalvir Singh
|
2618004WL005957
|
Dalvir Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158736
|
|
DALVIR SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
171
|
KHAMANO
|
PB-18-004-013-001/3
(BHAMIAN)
|
2618004000NRG23230820220134218
|
23/08/2022
|
KULDEEP KAUR
|
2618004WL005964
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158757
|
|
KALDEEP KARU WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KHAMANO
|
PB-18-004-013-001/51
(BHAMIAN)
|
2618004000NRG23230820220134229
|
23/08/2022
|
Satvir Singh
|
2618004WL005964
|
Satvir Singh
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158760
|
|
SATVIR SINGH S O NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHAMANO
|
PB-18-004-013-001/67
(BHAMIAN)
|
2618004000NRG23230820220134233
|
23/08/2022
|
Jasveer Kaur
|
2618004WL005964
|
Jasveer Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
30/08/2022
|
|
4279158803
|
|
JASVIR KAUR WO BALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHAMANO
|
PB-18-004-032-001/137
(JATANA NIWAN)
|
2618004000NRG23230820220133890
|
23/08/2022
|
HARJINDER KAUR
|
2618004WL005956
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158759
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23230820220133837
|
23/08/2022
|
gurmeet singh
|
2618004WL005952
|
gurmeet singh
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279158758
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296382
|
296382
|
|
|
|
|
|
|
|