|
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-18-004-011-001/85
(BARWALI KHURD)
|
2618004000NRG23250720220086076
|
25/07/2022
|
Gurmail Kaur
|
2618004WL004161
|
Gurmail Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186565
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
KHAMANO
|
PB-18-004-031-001/144
(JATANA UCHA)
|
2618004000NRG23250720220085870
|
25/07/2022
|
PREM SINGH
|
2618004WL004156
|
PREM SINGH
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186564
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-054-001/101
(PANJ KOHA)
|
2618004000NRG23250720220086082
|
25/07/2022
|
Kamlesh Kaur
|
2618004WL004162
|
Kamlesh Kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186563
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-054-001/105
(PANJ KOHA)
|
2618004000NRG23250720220086083
|
25/07/2022
|
Manjeet Kaur
|
2618004WL004162
|
Manjeet Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186579
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-054-001/110
(PANJ KOHA)
|
2618004000NRG23250720220086086
|
25/07/2022
|
Jasvir Kaur
|
2618004WL004162
|
Jasvir Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186583
|
|
JASVIR KAUR W/O JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHAMANO
|
PB-18-004-054-001/116
(PANJ KOHA)
|
2618004000NRG23250720220086088
|
25/07/2022
|
Rajvir Kaur
|
2618004WL004162
|
Rajvir Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186576
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-054-001/117
(PANJ KOHA)
|
2618004000NRG23250720220086089
|
25/07/2022
|
Parwinder Kaur
|
2618004WL004162
|
Parwinder Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186568
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-054-001/27
(PANJ KOHA)
|
2618004000NRG23250720220086099
|
25/07/2022
|
JARNAIL KAUR
|
2618004WL004162
|
JARNAIL KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186567
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/30
(PANJ KOHA)
|
2618004000NRG23250720220086100
|
25/07/2022
|
CHOTTA SINGH
|
2618004WL004162
|
CHOTTA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186570
|
|
Mrs. AJMER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/36
(PANJ KOHA)
|
2618004000NRG23250720220086103
|
25/07/2022
|
SURINDER KAUR
|
2618004WL004162
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186560
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/49
(PANJ KOHA)
|
2618004000NRG23250720220086105
|
25/07/2022
|
JOGINDER KAUR
|
2618004WL004162
|
JOGINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186571
|
|
Mrs. JAGINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/56
(PANJ KOHA)
|
2618004000NRG23250720220086108
|
25/07/2022
|
BALJIT KAUR
|
2618004WL004162
|
BALJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186573
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/57
(PANJ KOHA)
|
2618004000NRG23250720220086109
|
25/07/2022
|
SHITAL SINGH
|
2618004WL004162
|
SHITAL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186562
|
|
Mr. SITAL SINGH
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/60
(PANJ KOHA)
|
2618004000NRG23250720220086111
|
25/07/2022
|
amrik singh
|
2618004WL004162
|
amrik singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186578
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/63
(PANJ KOHA)
|
2618004000NRG23250720220086113
|
25/07/2022
|
KARAMJIT KAUR
|
2618004WL004162
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186574
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMANO
|
PB-18-004-054-001/67
(PANJ KOHA)
|
2618004000NRG23250720220086115
|
25/07/2022
|
PAL KAUR
|
2618004WL004162
|
PAL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186582
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-054-001/78
(PANJ KOHA)
|
2618004000NRG23250720220086119
|
25/07/2022
|
ANGREJ KAUR
|
2618004WL004162
|
ANGREJ KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186566
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-054-001/81
(PANJ KOHA)
|
2618004000NRG23250720220086120
|
25/07/2022
|
KARAMJIT KAUR
|
2618004WL004162
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186577
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-054-001/93
(PANJ KOHA)
|
2618004000NRG23250720220086124
|
25/07/2022
|
Lakhvir Kaur
|
2618004WL004162
|
Lakhvir Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186575
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-019-001/122
(CHARI)
|
2618004000NRG23250720220086026
|
25/07/2022
|
Ajmer Kaur
|
2618004WL004160
|
Ajmer Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186476
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMANO
|
PB-18-004-019-001/137
(CHARI)
|
2618004000NRG23250720220086031
|
25/07/2022
|
Kuldeep Kaur
|
2618004WL004160
|
Kuldeep Kaur
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412186490
|
|
KULDEEP KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-019-001/28
(CHARI)
|
2618004000NRG23250720220086047
|
25/07/2022
|
Sarabjeet Kaur
|
2618004WL004160
|
Sarabjeet Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186480
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-061-001/66
(REEA)
|
2618004000NRG23250720220086005
|
25/07/2022
|
parveen kaur
|
2618004WL004159
|
parveen kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186492
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-019-001/107
(CHARI)
|
2618004000NRG23250720220086024
|
25/07/2022
|
JASWINDER KAUR
|
2618004WL004160
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186488
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-019-001/127
(CHARI)
|
2618004000NRG23250720220086027
|
25/07/2022
|
MANJIT KAUR
|
2618004WL004160
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186489
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-019-001/132
(CHARI)
|
2618004000NRG23250720220086029
|
25/07/2022
|
Bant Kaur
|
2618004WL004160
|
Bant Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186478
|
|
BANT KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMANO
|
PB-18-004-019-001/138
(CHARI)
|
2618004000NRG23250720220086032
|
25/07/2022
|
SINDER KAUR
|
2618004WL004160
|
SINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186496
|
|
CHHINDER KAUR CDPO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-019-001/146
(CHARI)
|
2618004000NRG23250720220086035
|
25/07/2022
|
Kulwinder Kaur
|
2618004WL004160
|
Kulwinder Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186477
|
|
AVTAR SINGH & KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-019-001/172
(CHARI)
|
2618004000NRG23250720220086038
|
25/07/2022
|
RAVINDER SINGH
|
2618004WL004160
|
RAVINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186497
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-019-001/27
(CHARI)
|
2618004000NRG23250720220086046
|
25/07/2022
|
SARABJEET KAUR
|
2618004WL004160
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186479
|
|
SARABJIT KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-019-001/59
(CHARI)
|
2618004000NRG23250720220086051
|
25/07/2022
|
Raveena
|
2618004WL004160
|
Raveena
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186498
|
|
MRS RAVEENA RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-061-001/13
(REEA)
|
2618004000NRG23250720220085981
|
25/07/2022
|
AMAR KAUR
|
2618004WL004159
|
AMAR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186485
|
|
AMAR KAUR WO RAM ASRA CDPO
|
UCO BANK(607066)
|
|
33
|
KHAMANO
|
PB-18-004-061-001/30
(REEA)
|
2618004000NRG23250720220085989
|
25/07/2022
|
Jasvir Kaur
|
2618004WL004159
|
Jasvir Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186495
|
|
JASVEER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMANO
|
PB-18-004-061-001/45
(REEA)
|
2618004000NRG23250720220085996
|
25/07/2022
|
SONI
|
2618004WL004159
|
SONI
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412186481
|
|
SONI W/O BALU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-061-001/46
(REEA)
|
2618004000NRG23250720220085997
|
25/07/2022
|
RUPINDER KAUR
|
2618004WL004159
|
RUPINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186487
|
|
RUPINDER KAUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-061-001/49
(REEA)
|
2618004000NRG23250720220085998
|
25/07/2022
|
SWARANJIT KAUR
|
2618004WL004159
|
SWARANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186483
|
|
SWARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHAMANO
|
PB-18-004-061-001/50
(REEA)
|
2618004000NRG23250720220085999
|
25/07/2022
|
BALWINDER KAUR
|
2618004WL004159
|
BALWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186482
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KHAMANO
|
PB-18-004-061-001/59
(REEA)
|
2618004000NRG23250720220086003
|
25/07/2022
|
USHA RANI
|
2618004WL004159
|
USHA RANI
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186484
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-061-001/64
(REEA)
|
2618004000NRG23250720220086004
|
25/07/2022
|
Gagandeep Kaur
|
2618004WL004159
|
Gagandeep Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186493
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-061-001/68
(REEA)
|
2618004000NRG23250720220086006
|
25/07/2022
|
RANJIT KAUR
|
2618004WL004159
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186491
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KHAMANO
|
PB-18-004-061-001/7
(REEA)
|
2618004000NRG23250720220086007
|
25/07/2022
|
GURDEV KAUR
|
2618004WL004159
|
GURDEV KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186486
|
|
GURDEV KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-061-001/73
(REEA)
|
2618004000NRG23250720220086010
|
25/07/2022
|
RAJINDER KAUR
|
2618004WL004159
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186494
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-019-001/57
(CHARI)
|
2618004000NRG23250720220085818
|
25/07/2022
|
BALJINDER SINGH
|
2618004WL004153
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3412186630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
KHAMANO
|
PB-18-004-011-001/15
(BARWALI KHURD)
|
2618004000NRG23250720220086064
|
25/07/2022
|
HARJINDER SINGH
|
2618004WL004161
|
HARJINDER SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186515
|
|
HARJINDER SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMANO
|
PB-18-004-011-001/5
(BARWALI KHURD)
|
2618004000NRG23250720220086071
|
25/07/2022
|
BALJINDER KAUR
|
2618004WL004161
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186517
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMANO
|
PB-18-004-011-001/77
(BARWALI KHURD)
|
2618004000NRG23250720220086075
|
25/07/2022
|
AMARJEET SINGH
|
2618004WL004161
|
AMARJEET SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186540
|
|
AMARJEET KAUR WO MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-014-001/18
(BADLA)
|
2618004000NRG23250720220085808
|
25/07/2022
|
KESAR SINGH
|
2618004WL004150
|
KESAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186520
|
|
KESAR SINGH SON OF UJJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMANO
|
PB-18-004-014-001/88
(BADLA)
|
2618004000NRG23250720220085812
|
25/07/2022
|
LAKHVIR SINGH
|
2618004WL004150
|
LAKHVIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186526
|
|
LAKHVIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-014-001/9
(BADLA)
|
2618004000NRG23250720220085813
|
25/07/2022
|
JAGTAR SINGH
|
2618004WL004150
|
JAGTAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186545
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-029-001/159
(HAWARA KALAN)
|
2618004000NRG23250720220085913
|
25/07/2022
|
SAJJAN SINGH
|
2618004WL004158
|
SAJJAN SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186541
|
|
SAJAN SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMANO
|
PB-18-004-029-001/170
(HAWARA KALAN)
|
2618004000NRG23250720220085917
|
25/07/2022
|
MALARA SINGH
|
2618004WL004158
|
MALARA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186548
|
|
MALHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMANO
|
PB-18-004-029-001/189
(HAWARA KALAN)
|
2618004000NRG23250720220085921
|
25/07/2022
|
KAMALJIT KAUR
|
2618004WL004158
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186523
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-029-001/190
(HAWARA KALAN)
|
2618004000NRG23250720220085923
|
25/07/2022
|
DALVIR SINGH
|
2618004WL004158
|
DALVIR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186522
|
|
Dalvir Singh
|
BANK OF BARODA(606985)
|
|
54
|
KHAMANO
|
PB-18-004-029-001/35
(HAWARA KALAN)
|
2618004000NRG23250720220085947
|
25/07/2022
|
KULDEEP SINGH
|
2618004WL004158
|
KULDEEP SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186547
|
|
KULDEEP SINGH SON OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-031-001/112
(JATANA UCHA)
|
2618004000NRG23250720220085864
|
25/07/2022
|
SATYA KAUR
|
2618004WL004156
|
SATYA KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186531
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KHAMANO
|
PB-18-004-031-001/117
(JATANA UCHA)
|
2618004000NRG23250720220085865
|
25/07/2022
|
JASPAL KAUR
|
2618004WL004156
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186537
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-031-001/123
(JATANA UCHA)
|
2618004000NRG23250720220085866
|
25/07/2022
|
BARU SINGH
|
2618004WL004156
|
BARU SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186538
|
|
BARU SINGH SO BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-031-001/47
(JATANA UCHA)
|
2618004000NRG23250720220085879
|
25/07/2022
|
JINDER KAUR
|
2618004WL004156
|
JINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186550
|
|
JINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-043-001/23
(MAHESHPURA)
|
2618004000NRG23250720220085852
|
25/07/2022
|
SUCHA SINGH
|
2618004WL004155
|
SUCHA SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186525
|
|
SUCHA SINGH SO CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMANO
|
PB-18-004-043-001/24
(MAHESHPURA)
|
2618004000NRG23250720220085853
|
25/07/2022
|
GURDIP SINGH
|
2618004WL004155
|
GURDIP SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186530
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
KHAMANO
|
PB-18-004-043-001/70
(MAHESHPURA)
|
2618004000NRG23250720220085857
|
25/07/2022
|
BALWINDER KAUR
|
2618004WL004155
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186524
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAMANO
|
PB-18-004-043-001/72
(MAHESHPURA)
|
2618004000NRG23250720220085858
|
25/07/2022
|
SATNAM SINGH
|
2618004WL004155
|
SATNAM SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186527
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-043-001/75
(MAHESHPURA)
|
2618004000NRG23250720220085860
|
25/07/2022
|
CHAND SINGH
|
2618004WL004155
|
CHAND SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186528
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
KHAMANO
|
PB-18-004-043-001/93
(MAHESHPURA)
|
2618004000NRG23250720220085862
|
25/07/2022
|
RAJWINDER KAUR
|
2618004WL004155
|
RAJWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186529
|
|
RAJVINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMANO
|
PB-18-004-061-001/10
(REEA)
|
2618004000NRG23250720220085970
|
25/07/2022
|
SURINDER KAUR
|
2618004WL004159
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186532
|
|
SURINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-061-001/19
(REEA)
|
2618004000NRG23250720220085984
|
25/07/2022
|
BALBIR SINGH
|
2618004WL004159
|
BALBIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186542
|
|
BALBIR SINGH SON OF PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMANO
|
PB-18-004-061-001/26
(REEA)
|
2618004000NRG23250720220085987
|
25/07/2022
|
KARNAIL KAUR
|
2618004WL004159
|
KARNAIL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186518
|
|
KARNAIL KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-061-001/29
(REEA)
|
2618004000NRG23250720220085988
|
25/07/2022
|
JASWINDER KAUR
|
2618004WL004159
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186549
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-061-001/52
(REEA)
|
2618004000NRG23250720220086001
|
25/07/2022
|
JASVIR KAUR
|
2618004WL004159
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186552
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
70
|
KHAMANO
|
PB-18-004-011-001/12
(BARWALI KHURD)
|
2618004000NRG23250720220086057
|
25/07/2022
|
PARAMJIT KAUR
|
2618004WL004161
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3412186516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KHAMANO
|
PB-18-004-011-001/22
(BARWALI KHURD)
|
2618004000NRG23250720220086068
|
25/07/2022
|
KAKA SINGH
|
2618004WL004161
|
KAKA SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186543
|
|
KAKA SINGH SON OF CHHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-011-001/73
(BARWALI KHURD)
|
2618004000NRG23250720220086073
|
25/07/2022
|
BALJEET SINGH
|
2618004WL004161
|
BALJEET SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186539
|
|
BALJEET SINGH SO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-019-001/4
(CHARI)
|
2618004000NRG23250720220086049
|
25/07/2022
|
BHINDER KAUR
|
2618004WL004160
|
BHINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186629
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-029-001/15
(HAWARA KALAN)
|
2618004000NRG23250720220085911
|
25/07/2022
|
KULWANT KAUR
|
2618004WL004158
|
KULWANT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186546
|
|
KULWANT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-029-001/93
(HAWARA KALAN)
|
2618004000NRG23250720220085967
|
25/07/2022
|
PARKASH KAUR
|
2618004WL004158
|
PARKASH KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
29/07/2022
|
|
3412186521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KHAMANO
|
PB-18-004-046-001/22
(MANELA)
|
2618004000NRG23250720220086136
|
25/07/2022
|
JASWANT SINGH
|
2618004WL004163
|
JASWANT SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186551
|
|
JASWANT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-061-001/31
(REEA)
|
2618004000NRG23250720220085990
|
25/07/2022
|
SURJIT KAUR
|
2618004WL004159
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186519
|
|
SURJIT KAUR SON OF AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-061-001/32
(REEA)
|
2618004000NRG23250720220085991
|
25/07/2022
|
PARMINDER KAUR
|
2618004WL004159
|
PARMINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186544
|
|
PARMINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-061-001/37
(REEA)
|
2618004000NRG23250720220085993
|
25/07/2022
|
GULJAR KAUR
|
2618004WL004159
|
GULJAR KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186535
|
|
GULJAR KAUR WO RAMLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-061-001/43
(REEA)
|
2618004000NRG23250720220085994
|
25/07/2022
|
SUKHWINDER KAUR
|
2618004WL004159
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186536
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-061-001/51
(REEA)
|
2618004000NRG23250720220086000
|
25/07/2022
|
SURINDER KAUR
|
2618004WL004159
|
SURINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186534
|
|
SURINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-061-001/56
(REEA)
|
2618004000NRG23250720220086002
|
25/07/2022
|
KAMALJIT KAUR
|
2618004WL004159
|
KAMALJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186533
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
83
|
KHAMANO
|
PB-18-004-019-001/37
(CHARI)
|
2618004000NRG23250720220086048
|
25/07/2022
|
Nirmala Kaur
|
2618004WL004160
|
Nirmala Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186559
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-029-001/108
(HAWARA KALAN)
|
2618004000NRG23250720220085902
|
25/07/2022
|
AVTAR SINGH
|
2618004WL004158
|
AVTAR SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186556
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAMANO
|
PB-18-004-029-001/37
(HAWARA KALAN)
|
2618004000NRG23250720220085950
|
25/07/2022
|
bhinder kaur
|
2618004WL004158
|
bhinder kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186626
|
|
MRS BHINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMANO
|
PB-18-004-042-001/82
(MANDERAN)
|
2618004000NRG23250720220085815
|
25/07/2022
|
KULDEEP KAUR
|
2618004WL004152
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186555
|
|
KULDEEP KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMANO
|
PB-18-004-043-001/125
(MAHESHPURA)
|
2618004000NRG23250720220085849
|
25/07/2022
|
RAJINDER SINGH
|
2618004WL004155
|
RAJINDER SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186557
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHAMANO
|
PB-18-004-046-001/127
(MANELA)
|
2618004000NRG23250720220086127
|
25/07/2022
|
AMANDEEP KAUR
|
2618004WL004163
|
AMANDEEP KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412186558
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
89
|
KHAMANO
|
PB-18-004-011-001/90
(BARWALI KHURD)
|
2618004000NRG23250720220086077
|
25/07/2022
|
RAJINDER KAUR
|
2618004WL004161
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186627
|
|
RANJINDER KAUR W/O KARMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
KHAMANO
|
PB-18-004-011-001/92
(BARWALI KHURD)
|
2618004000NRG23250720220086078
|
25/07/2022
|
MUKHTIAR KAUR
|
2618004WL004161
|
MUKHTIAR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186628
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-011-001/94
(BARWALI KHURD)
|
2618004000NRG23250720220086079
|
25/07/2022
|
RUPINDER KAUR
|
2618004WL004161
|
RUPINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186623
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-011-001/95
(BARWALI KHURD)
|
2618004000NRG23250720220086080
|
25/07/2022
|
MANPREET KAUR
|
2618004WL004161
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186624
|
|
MRS MANPREET KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-019-001/141
(CHARI)
|
2618004000NRG23250720220086033
|
25/07/2022
|
Malkit Singh
|
2618004WL004160
|
Malkit Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186601
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-019-001/171
(CHARI)
|
2618004000NRG23250720220086037
|
25/07/2022
|
PARAMJIT KAUR
|
2618004WL004160
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186622
|
|
MRS PARAMJEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-019-001/5
(CHARI)
|
2618004000NRG23250720220086050
|
25/07/2022
|
FAKIRIA SINGH
|
2618004WL004160
|
FAKIRIA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186581
|
|
MR FAQIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMANO
|
PB-18-004-029-001/126
(HAWARA KALAN)
|
2618004000NRG23250720220085904
|
25/07/2022
|
DILBAGH SINGH
|
2618004WL004158
|
DILBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186594
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-029-001/134
(HAWARA KALAN)
|
2618004000NRG23250720220085906
|
25/07/2022
|
GURDEV SINGH
|
2618004WL004158
|
GURDEV SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186588
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-029-001/14
(HAWARA KALAN)
|
2618004000NRG23250720220085907
|
25/07/2022
|
DAVINDER KAUR
|
2618004WL004158
|
DAVINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186610
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMANO
|
PB-18-004-029-001/144
(HAWARA KALAN)
|
2618004000NRG23250720220085908
|
25/07/2022
|
SAPINDER KAUR
|
2618004WL004158
|
SAPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186595
|
|
MRS SUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-029-001/146
(HAWARA KALAN)
|
2618004000NRG23250720220085909
|
25/07/2022
|
JASPAL KAUR
|
2618004WL004158
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3412186589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
KHAMANO
|
PB-18-004-029-001/147
(HAWARA KALAN)
|
2618004000NRG23250720220085910
|
25/07/2022
|
SURMUKH SINGH
|
2618004WL004158
|
SURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186605
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-029-001/150
(HAWARA KALAN)
|
2618004000NRG23250720220085912
|
25/07/2022
|
KARAMJEET KAUR
|
2618004WL004158
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186608
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMANO
|
PB-18-004-029-001/166
(HAWARA KALAN)
|
2618004000NRG23250720220085916
|
25/07/2022
|
SEWA SINGH
|
2618004WL004158
|
SEWA SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186586
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-029-001/19
(HAWARA KALAN)
|
2618004000NRG23250720220085922
|
25/07/2022
|
PARMINDER KAUR
|
2618004WL004158
|
PARMINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186609
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-029-001/201
(HAWARA KALAN)
|
2618004000NRG23250720220085924
|
25/07/2022
|
CHARANJIT KAUR
|
2618004WL004158
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186612
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMANO
|
PB-18-004-029-001/205
(HAWARA KALAN)
|
2618004000NRG23250720220085925
|
25/07/2022
|
AMRIK SINGH
|
2618004WL004158
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186580
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-029-001/212
(HAWARA KALAN)
|
2618004000NRG23250720220085926
|
25/07/2022
|
SARABJIT KAUR
|
2618004WL004158
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186604
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-029-001/223
(HAWARA KALAN)
|
2618004000NRG23250720220085930
|
25/07/2022
|
RITA RANI
|
2618004WL004158
|
RITA RANI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186592
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-029-001/224
(HAWARA KALAN)
|
2618004000NRG23250720220085931
|
25/07/2022
|
AVTAR SINGH
|
2618004WL004158
|
AVTAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186596
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAMANO
|
PB-18-004-029-001/267
(HAWARA KALAN)
|
2618004000NRG23250720220085932
|
25/07/2022
|
RAVINDER SINGH
|
2618004WL004158
|
RAVINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186554
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHAMANO
|
PB-18-004-029-001/269
(HAWARA KALAN)
|
2618004000NRG23250720220085933
|
25/07/2022
|
Ranjit Singh
|
2618004WL004158
|
Ranjit Singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186598
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMANO
|
PB-18-004-029-001/3
(HAWARA KALAN)
|
2618004000NRG23250720220085938
|
25/07/2022
|
KULDEEP KAUR
|
2618004WL004158
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186621
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-029-001/31
(HAWARA KALAN)
|
2618004000NRG23250720220085941
|
25/07/2022
|
MANJEET KAUR
|
2618004WL004158
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186607
|
|
MRS MANJEET KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-029-001/39
(HAWARA KALAN)
|
2618004000NRG23250720220085956
|
25/07/2022
|
KARAMJIT KAUR
|
2618004WL004158
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186613
|
|
MRS KARAMJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-029-001/57
(HAWARA KALAN)
|
2618004000NRG23250720220085959
|
25/07/2022
|
NASIB KAUR
|
2618004WL004158
|
NASIB KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186587
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-029-001/7
(HAWARA KALAN)
|
2618004000NRG23250720220085961
|
25/07/2022
|
DALIP SINGH
|
2618004WL004158
|
DALIP SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186593
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-029-001/70
(HAWARA KALAN)
|
2618004000NRG23250720220085962
|
25/07/2022
|
BALJIT KAUR
|
2618004WL004158
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186590
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-029-001/72
(HAWARA KALAN)
|
2618004000NRG23250720220085963
|
25/07/2022
|
AMARJIT KAUR
|
2618004WL004158
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186611
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
119
|
KHAMANO
|
PB-18-004-029-001/82
(HAWARA KALAN)
|
2618004000NRG23250720220085965
|
25/07/2022
|
SUKHWINDER KAUR
|
2618004WL004158
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186591
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMANO
|
PB-18-004-029-001/92
(HAWARA KALAN)
|
2618004000NRG23250720220085966
|
25/07/2022
|
GURMAIL KAUR
|
2618004WL004158
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186606
|
|
MRS GURMEL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-046-001/107
(MANELA)
|
2618004000NRG23250720220086126
|
25/07/2022
|
SUNITA RANI
|
2618004WL004163
|
SUNITA RANI
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412186616
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-046-001/143
(MANELA)
|
2618004000NRG23250720220086128
|
25/07/2022
|
SAROJ
|
2618004WL004163
|
SAROJ
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186602
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMANO
|
PB-18-004-046-001/150
(MANELA)
|
2618004000NRG23250720220086129
|
25/07/2022
|
RAJINDER KAUR
|
2618004WL004163
|
RAJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186597
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-046-001/171
(MANELA)
|
2618004000NRG23250720220086131
|
25/07/2022
|
KULWANT KAUR
|
2618004WL004163
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186615
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMANO
|
PB-18-004-046-001/174
(MANELA)
|
2618004000NRG23250720220086132
|
25/07/2022
|
RAM PIYARI
|
2618004WL004163
|
RAM PIYARI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186617
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMANO
|
PB-18-004-046-001/180
(MANELA)
|
2618004000NRG23250720220086133
|
25/07/2022
|
JASWANT KAUR
|
2618004WL004163
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186620
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAMANO
|
PB-18-004-046-001/201
(MANELA)
|
2618004000NRG23250720220086134
|
25/07/2022
|
Satpal Kaur
|
2618004WL004163
|
Satpal Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186603
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-046-001/219
(MANELA)
|
2618004000NRG23250720220086135
|
25/07/2022
|
MANJIT KAUR
|
2618004WL004163
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186600
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMANO
|
PB-18-004-046-001/60
(MANELA)
|
2618004000NRG23250720220086145
|
25/07/2022
|
MOHAN SINGH
|
2618004WL004163
|
MOHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186614
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAMANO
|
PB-18-004-046-001/76
(MANELA)
|
2618004000NRG23250720220086146
|
25/07/2022
|
NETAR SINGH
|
2618004WL004163
|
NETAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186618
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-054-001/106
(PANJ KOHA)
|
2618004000NRG23250720220086084
|
25/07/2022
|
Charanjit Kaur
|
2618004WL004162
|
Charanjit Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186561
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
132
|
KHAMANO
|
PB-18-004-054-001/14
(PANJ KOHA)
|
2618004000NRG23250720220086096
|
25/07/2022
|
Mahinder Kaur
|
2618004WL004162
|
Mahinder Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186569
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
133
|
KHAMANO
|
PB-18-004-054-001/61
(PANJ KOHA)
|
2618004000NRG23250720220086112
|
25/07/2022
|
PAL KAUR
|
2618004WL004162
|
PAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186584
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
134
|
KHAMANO
|
PB-18-004-054-001/82
(PANJ KOHA)
|
2618004000NRG23250720220086121
|
25/07/2022
|
SURINDER KAUR
|
2618004WL004162
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186585
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
135
|
KHAMANO
|
PB-18-004-054-001/86
(PANJ KOHA)
|
2618004000NRG23250720220086122
|
25/07/2022
|
MAHINDER KAUR
|
2618004WL004162
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186572
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86856
|
86856
|
|
|
|
|
|
|
|
|
136
|
KHAMANO
|
PB-18-004-053-001/12
(POLO MAJRA)
|
2618004000NRG23250720220085819
|
25/07/2022
|
JARNAIL SINGH
|
2618004WL004154
|
JARNAIL SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186599
|
|
JARNAIL SINGH S/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
137
|
KHAMANO
|
PB-18-004-011-001/40
(BARWALI KHURD)
|
2618004000NRG23250720220086070
|
25/07/2022
|
KARAN SINGH
|
2618004WL004161
|
KARAN SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186625
|
|
MR KARAM SINGH SO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMANO
|
PB-18-004-011-001/96
(BARWALI KHURD)
|
2618004000NRG23250720220086081
|
25/07/2022
|
Jabbu Lal
|
2618004WL004161
|
Jabbu Lal
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186619
|
|
JABOO LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
139
|
KHAMANO
|
PB-18-004-024-001/10
(DHIANU MAJRA)
|
2618004000NRG23250720220085882
|
25/07/2022
|
GIYAN KAUR
|
2618004WL004157
|
GIYAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186504
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
140
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23250720220085885
|
25/07/2022
|
GURMEET KAUR
|
2618004WL004157
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186512
|
|
GURMEET KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
141
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23250720220085884
|
25/07/2022
|
RANDHIR SINGH
|
2618004WL004157
|
RANDHIR SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186513
|
|
RANDHIR SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
142
|
KHAMANO
|
PB-18-004-024-001/17
(DHIANU MAJRA)
|
2618004000NRG23250720220085886
|
25/07/2022
|
KULDEEP KAUR
|
2618004WL004157
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186509
|
|
KULDEEP KAUR W/O CHARANJEET SINGH
|
UCO BANK(607066)
|
|
143
|
KHAMANO
|
PB-18-004-024-001/18
(DHIANU MAJRA)
|
2618004000NRG23250720220085887
|
25/07/2022
|
PARAMJIT KAUR
|
2618004WL004157
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186502
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
KHAMANO
|
PB-18-004-024-001/23
(DHIANU MAJRA)
|
2618004000NRG23250720220085889
|
25/07/2022
|
DALWINDER KAUR
|
2618004WL004157
|
DALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186511
|
|
DALVINDER KAUR WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
145
|
KHAMANO
|
PB-18-004-024-001/26
(DHIANU MAJRA)
|
2618004000NRG23250720220085890
|
25/07/2022
|
KARAMJIT KAUR
|
2618004WL004157
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186510
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHAMANO
|
PB-18-004-024-001/30
(DHIANU MAJRA)
|
2618004000NRG23250720220085891
|
25/07/2022
|
Tejinder Kaur
|
2618004WL004157
|
Tejinder Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186514
|
|
TEJINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
147
|
KHAMANO
|
PB-18-004-024-001/33
(DHIANU MAJRA)
|
2618004000NRG23250720220085893
|
25/07/2022
|
AMAR KAUR
|
2618004WL004157
|
AMAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186500
|
|
AMAR KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
148
|
KHAMANO
|
PB-18-004-024-001/5
(DHIANU MAJRA)
|
2618004000NRG23250720220085897
|
25/07/2022
|
SANTOKH SINGH
|
2618004WL004157
|
SANTOKH SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186506
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
KHAMANO
|
PB-18-004-024-001/6
(DHIANU MAJRA)
|
2618004000NRG23250720220085900
|
25/07/2022
|
CHINDER KAUR
|
2618004WL004157
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186508
|
|
CHHINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
150
|
KHAMANO
|
PB-18-004-024-001/7
(DHIANU MAJRA)
|
2618004000NRG23250720220085901
|
25/07/2022
|
JASWINDER SINGH
|
2618004WL004157
|
JASWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412186501
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
KHAMANO
|
PB-18-004-043-001/123
(MAHESHPURA)
|
2618004000NRG23250720220085848
|
25/07/2022
|
JANG SINGH
|
2618004WL004155
|
JANG SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186507
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
KHAMANO
|
PB-18-004-043-001/128
(MAHESHPURA)
|
2618004000NRG23250720220085850
|
25/07/2022
|
GURNAM SINGH
|
2618004WL004155
|
GURNAM SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186503
|
|
GURNAM SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
153
|
KHAMANO
|
PB-18-004-043-001/29
(MAHESHPURA)
|
2618004000NRG23250720220085854
|
25/07/2022
|
MANGAT SINGH
|
2618004WL004155
|
MANGAT SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412186499
|
|
MANGAT SINGH SO LACHHMAN SINGH
|
UCO BANK(607066)
|
|
154
|
KHAMANO
|
PB-18-004-043-001/30
(MAHESHPURA)
|
2618004000NRG23250720220085855
|
25/07/2022
|
SHER SINGH
|
2618004WL004155
|
SHER SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3412186505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
155
|
KHAMANO
|
PB-18-004-031-001/125
(JATANA UCHA)
|
2618004000NRG23250720220085867
|
25/07/2022
|
KARNAIL KAUR
|
2618004WL004156
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412186553
|
|
KARNIAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281436
|
281436
|
|
|
|
|
|
|
|