|
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
|
KHERA
|
PB-18-005-028-001/159
(DHIRPUR)
|
2618005000NRG24301020230279255
|
30/10/2023
|
Sarbjit Kaur
|
2618005WL011183
|
Sarbjit Kaur
|
00032
|
UTIB0002166
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257319
|
|
SARABJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHERA
|
PB-18-005-034-001/59
(HINDU PUR)
|
2618005000NRG24301020230279241
|
30/10/2023
|
kuldeep kaur
|
2618005WL011182
|
kuldeep kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257318
|
|
KULDEEP KAUR W/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-050-001/219
(MANU PUR)
|
2618005000NRG24301020230279178
|
30/10/2023
|
Jagtar Singh
|
2618005WL011180
|
Jagtar Singh
|
00045
|
BARB0VJFAGA
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257286
|
|
JAGTAR SINGH
|
CANARA BANK(508532)
|
|
4
|
KHERA
|
PB-18-005-059-001/86
(NARAINA)
|
2618005000NRG24301020230278133
|
30/10/2023
|
Harpreet Kaur
|
2618005WL011142
|
Harpreet Kaur
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257290
|
|
HARPREET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-058-001/5
(NIAMUN MAJRA)
|
2618005000NRG24301020230279268
|
30/10/2023
|
Jasvir Singh
|
2618005WL011184
|
Jasvir Singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257266
|
|
Mr. JASVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-050-001/106
(MANU PUR)
|
2618005000NRG24301020230279164
|
30/10/2023
|
paramjit kaur
|
2618005WL011180
|
paramjit kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257246
|
|
PARMJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-050-001/118
(MANU PUR)
|
2618005000NRG24301020230279165
|
30/10/2023
|
BHUPINDER KAUR
|
2618005WL011180
|
BHUPINDER KAUR
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257245
|
|
BHUPINDER KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERA
|
PB-18-005-050-001/120
(MANU PUR)
|
2618005000NRG24301020230279166
|
30/10/2023
|
BALVIR SINGH
|
2618005WL011180
|
BALVIR SINGH
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257247
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
9
|
KHERA
|
PB-18-005-050-001/132
(MANU PUR)
|
2618005000NRG24301020230279167
|
30/10/2023
|
Baljinder kaur
|
2618005WL011180
|
Baljinder kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257250
|
|
BALJINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-050-001/133
(MANU PUR)
|
2618005000NRG24301020230279168
|
30/10/2023
|
jagdish kaur
|
2618005WL011180
|
jagdish kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257333
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-050-001/193
(MANU PUR)
|
2618005000NRG24301020230279175
|
30/10/2023
|
Harbans singh
|
2618005WL011180
|
Harbans singh
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257334
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
12
|
KHERA
|
PB-18-005-050-001/34
(MANU PUR)
|
2618005000NRG24301020230279179
|
30/10/2023
|
AMARJIT KAUR
|
2618005WL011180
|
AMARJIT KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257248
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-050-001/6
(MANU PUR)
|
2618005000NRG24301020230279182
|
30/10/2023
|
Baljinder Singh
|
2618005WL011180
|
Baljinder Singh
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257249
|
|
BALJINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-050-001/68
(MANU PUR)
|
2618005000NRG24301020230279184
|
30/10/2023
|
amardeep kaur
|
2618005WL011180
|
amardeep kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257244
|
|
AMARDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-050-001/69
(MANU PUR)
|
2618005000NRG24301020230279185
|
30/10/2023
|
Ajaib Singh
|
2618005WL011180
|
Ajaib Singh
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257332
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-050-001/91
(MANU PUR)
|
2618005000NRG24301020230279187
|
30/10/2023
|
sukhdarshan kaur
|
2618005WL011180
|
sukhdarshan kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257335
|
|
SUKHDARSHAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-059-001/24
(NARAINA)
|
2618005000NRG24301020230278114
|
30/10/2023
|
sarbjit kaur
|
2618005WL011142
|
sarbjit kaur
|
00152
|
HDFC0003605
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257330
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-005-001/57
(BHAGAN PUR)
|
2618005000NRG24301020230278594
|
30/10/2023
|
NETAR SINGH
|
2618005WL011157
|
NETAR SINGH
|
00168
|
ICIC0002754
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257336
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-028-001/115
(DHIRPUR)
|
2618005000NRG24301020230279248
|
30/10/2023
|
Kamaljit Kaur
|
2618005WL011183
|
Kamaljit Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902257328
|
|
KAMALJIT KAUR & HARDEEP SINGH SO SWARAN
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHERA
|
PB-18-005-028-001/116
(DHIRPUR)
|
2618005000NRG24301020230279249
|
30/10/2023
|
Naib Singh
|
2618005WL011183
|
Naib Singh
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257327
|
|
NAIB SINGH SO NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KHERA
|
PB-18-005-028-001/156
(DHIRPUR)
|
2618005000NRG24301020230279253
|
30/10/2023
|
Jagdeep Singh
|
2618005WL011183
|
Jagdeep Singh
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257264
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KHERA
|
PB-18-005-028-001/160
(DHIRPUR)
|
2618005000NRG24301020230279257
|
30/10/2023
|
Jangir Kaur
|
2618005WL011183
|
Jangir Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257257
|
|
JAGEER KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
KHERA
|
PB-18-005-028-001/43
(DHIRPUR)
|
2618005000NRG24301020230279260
|
30/10/2023
|
Surjit Kaur
|
2618005WL011183
|
Surjit Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257329
|
|
SURJIT KAURW/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
KHERA
|
PB-18-005-047-001/27
(KOTLA BHAI KA)
|
2618005000NRG24301020230278103
|
30/10/2023
|
Satinder Kaur
|
2618005WL011141
|
Satinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257260
|
|
Mrs. SATINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHERA
|
PB-18-005-047-001/3
(KOTLA BHAI KA)
|
2618005000NRG24301020230278104
|
30/10/2023
|
Mahinder Kaur
|
2618005WL011141
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257258
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
KHERA
|
PB-18-005-047-001/37
(KOTLA BHAI KA)
|
2618005000NRG24301020230278105
|
30/10/2023
|
Paramjeet Kaur
|
2618005WL011141
|
Paramjeet Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257261
|
|
PARMJIT KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
KHERA
|
PB-18-005-047-001/42
(KOTLA BHAI KA)
|
2618005000NRG24301020230278106
|
30/10/2023
|
Malwinder Kaur
|
2618005WL011141
|
Malwinder Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257259
|
|
Mrs. MALWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
KHERA
|
PB-18-005-050-001/15
(MANU PUR)
|
2618005000NRG24301020230279169
|
30/10/2023
|
Surinder Kaur
|
2618005WL011180
|
Surinder Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257326
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-050-001/169
(MANU PUR)
|
2618005000NRG24301020230279172
|
30/10/2023
|
Jaswinder Kaur
|
2618005WL011180
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257262
|
|
Mrs. JASVINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
KHERA
|
PB-18-005-050-001/215
(MANU PUR)
|
2618005000NRG24301020230279176
|
30/10/2023
|
Jaspreet singh
|
2618005WL011180
|
Jaspreet singh
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257289
|
|
JASHPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHERA
|
PB-18-005-050-001/78
(MANU PUR)
|
2618005000NRG24301020230279186
|
30/10/2023
|
Sukhwinder Kaur
|
2618005WL011180
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257263
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-028-001/146
(DHIRPUR)
|
2618005000NRG24301020230279251
|
30/10/2023
|
Shamsher singh
|
2618005WL011183
|
Shamsher singh
|
00176
|
IDIB000S251
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257285
|
|
Mr. SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
33
|
KHERA
|
PB-18-005-028-001/149
(DHIRPUR)
|
2618005000NRG24301020230279252
|
30/10/2023
|
Gurtej singh
|
2618005WL011183
|
Gurtej singh
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257288
|
|
Mr. Gurtej Singh
|
INDIAN BANK(607105)
|
|
34
|
KHERA
|
PB-18-005-028-001/46
(DHIRPUR)
|
2618005000NRG24301020230279261
|
30/10/2023
|
Parmjit Kaur
|
2618005WL011183
|
Parmjit Kaur
|
00176
|
IDIB000S251
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257287
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-050-001/47
(MANU PUR)
|
2618005000NRG24301020230279180
|
30/10/2023
|
Harbhajan Singh
|
2618005WL011180
|
Harbhajan Singh
|
00177
|
IOBA0002347
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257337
|
|
HARBHAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHERA
|
PB-18-005-050-001/60
(MANU PUR)
|
2618005000NRG24301020230279183
|
30/10/2023
|
balwinder kaur
|
2618005WL011180
|
balwinder kaur
|
00177
|
IOBA0002347
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257242
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-005-001/35
(BHAGAN PUR)
|
2618005000NRG24301020230278591
|
30/10/2023
|
KULDEEP KAUR
|
2618005WL011157
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257292
|
|
KULDEEP KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-005-001/50
(BHAGAN PUR)
|
2618005000NRG24301020230278593
|
30/10/2023
|
Maya Devi
|
2618005WL011157
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257293
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-005-001/60
(BHAGAN PUR)
|
2618005000NRG24301020230278595
|
30/10/2023
|
GITA RANI
|
2618005WL011157
|
GITA RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257306
|
|
GITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-005-001/70
(BHAGAN PUR)
|
2618005000NRG24301020230278596
|
30/10/2023
|
MANJIT KAUR
|
2618005WL011157
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257307
|
|
MANJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-005-001/74
(BHAGAN PUR)
|
2618005000NRG24301020230278598
|
30/10/2023
|
Charanjit Kaur
|
2618005WL011157
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257321
|
|
CHARANJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-005-001/77
(BHAGAN PUR)
|
2618005000NRG24301020230278599
|
30/10/2023
|
kanta kaur
|
2618005WL011157
|
kanta kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257309
|
|
KANTA KAUR WO KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-036-001/22
(HARIPUR)
|
2618005000NRG24301020230279158
|
30/10/2023
|
Kirmaljit Kaur
|
2618005WL011178
|
Kirmaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257311
|
|
KIRMALJIT KAUR W O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-036-001/3
(HARIPUR)
|
2618005000NRG24301020230279159
|
30/10/2023
|
Jaswinder Kaur
|
2618005WL011178
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257295
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
KHERA
|
PB-18-005-059-001/1
(NARAINA)
|
2618005000NRG24301020230278108
|
30/10/2023
|
Randhir Singh
|
2618005WL011142
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257233
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-059-001/16
(NARAINA)
|
2618005000NRG24301020230278109
|
30/10/2023
|
BALVIR KAUR
|
2618005WL011142
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257239
|
|
BALBIR KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-059-001/19
(NARAINA)
|
2618005000NRG24301020230278110
|
30/10/2023
|
Savitri
|
2618005WL011142
|
Savitri
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257297
|
|
SAVITRI KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-059-001/21
(NARAINA)
|
2618005000NRG24301020230278112
|
30/10/2023
|
Manjit Kaur
|
2618005WL011142
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257298
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
KHERA
|
PB-18-005-059-001/23
(NARAINA)
|
2618005000NRG24301020230278113
|
30/10/2023
|
harjit kaur
|
2618005WL011142
|
harjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257237
|
|
MRS HARJEET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHERA
|
PB-18-005-059-001/27
(NARAINA)
|
2618005000NRG24301020230278115
|
30/10/2023
|
harjit kaur
|
2618005WL011142
|
harjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257238
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
51
|
KHERA
|
PB-18-005-059-001/28
(NARAINA)
|
2618005000NRG24301020230278116
|
30/10/2023
|
KULDEEP KAUR
|
2618005WL011142
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257235
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-059-001/29
(NARAINA)
|
2618005000NRG24301020230278117
|
30/10/2023
|
sunita rani
|
2618005WL011142
|
sunita rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257301
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
53
|
KHERA
|
PB-18-005-059-001/3
(NARAINA)
|
2618005000NRG24301020230278118
|
30/10/2023
|
SARBJIT KAUR
|
2618005WL011142
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257303
|
|
SARABJEET KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-059-001/34
(NARAINA)
|
2618005000NRG24301020230278120
|
30/10/2023
|
balwinder kaur
|
2618005WL011142
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257300
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-059-001/35
(NARAINA)
|
2618005000NRG24301020230278121
|
30/10/2023
|
SUKHWINDER KAUR
|
2618005WL011142
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257236
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
KHERA
|
PB-18-005-059-001/47
(NARAINA)
|
2618005000NRG24301020230278122
|
30/10/2023
|
parmjit kaur
|
2618005WL011142
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257304
|
|
PARAMJIT KAUR W O AMRIK KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-059-001/48
(NARAINA)
|
2618005000NRG24301020230278123
|
30/10/2023
|
gurmail singh
|
2618005WL011142
|
gurmail singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257234
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-059-001/5
(NARAINA)
|
2618005000NRG24301020230278124
|
30/10/2023
|
jasvir begam
|
2618005WL011142
|
jasvir begam
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257296
|
|
JASVIR KAUR W O DALVIR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-059-001/52
(NARAINA)
|
2618005000NRG24301020230278125
|
30/10/2023
|
Kaki
|
2618005WL011142
|
Kaki
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257310
|
|
Mrs. KAKI .
|
INDIAN BANK(607105)
|
|
60
|
KHERA
|
PB-18-005-059-001/55
(NARAINA)
|
2618005000NRG24301020230278126
|
30/10/2023
|
Kulwant Kaur
|
2618005WL011142
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257322
|
|
KULWANT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-059-001/59
(NARAINA)
|
2618005000NRG24301020230278127
|
30/10/2023
|
jaspal khan
|
2618005WL011142
|
jaspal khan
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257240
|
|
JASPAL SINGH S O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-059-001/62
(NARAINA)
|
2618005000NRG24301020230278128
|
30/10/2023
|
Mahinder Kaur
|
2618005WL011142
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257232
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-059-001/64
(NARAINA)
|
2618005000NRG24301020230278129
|
30/10/2023
|
Balwinder Kaur
|
2618005WL011142
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257268
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
64
|
KHERA
|
PB-18-005-059-001/7
(NARAINA)
|
2618005000NRG24301020230278131
|
30/10/2023
|
GURDEV KAUR
|
2618005WL011142
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257302
|
|
GURDEV KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-034-001/114
(HINDU PUR)
|
2618005000NRG24301020230279162
|
30/10/2023
|
Kulwinder Singh
|
2618005WL011179
|
Kulwinder Singh
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7902257341
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHERA
|
PB-18-005-034-001/146
(HINDU PUR)
|
2618005000NRG24301020230279234
|
30/10/2023
|
Ranjit Singh
|
2618005WL011182
|
Ranjit Singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902257226
|
|
RANJIT SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHERA
|
PB-18-005-058-001/16
(NIAMUN MAJRA)
|
2618005000NRG24301020230279263
|
30/10/2023
|
Sunny Kumar
|
2618005WL011184
|
Sunny Kumar
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902257339
|
|
SUNNY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-058-001/28
(NIAMUN MAJRA)
|
2618005000NRG24301020230279265
|
30/10/2023
|
VARINDER SINGH
|
2618005WL011184
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902257229
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHERA
|
PB-18-005-058-001/32
(NIAMUN MAJRA)
|
2618005000NRG24301020230279266
|
30/10/2023
|
PARAMJIT KAUR
|
2618005WL011184
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257228
|
|
PARAMJIT KAUR W/O ASHOK KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
KHERA
|
PB-18-005-058-001/46
(NIAMUN MAJRA)
|
2618005000NRG24301020230279267
|
30/10/2023
|
Amandeep Singh
|
2618005WL011184
|
Amandeep Singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902257340
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHERA
|
PB-18-005-058-001/66
(NIAMUN MAJRA)
|
2618005000NRG24301020230279271
|
30/10/2023
|
Tejpal Singh
|
2618005WL011184
|
Tejpal Singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902257227
|
|
TEJPAL SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
72
|
KHERA
|
PB-18-005-004-001/83
(BHAINI KALAN)
|
2618005000NRG24301020230278099
|
30/10/2023
|
JUNG SINGH
|
2618005WL011140
|
JUNG SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257316
|
|
MR JUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHERA
|
PB-18-005-005-001/100
(BHAGAN PUR)
|
2618005000NRG24301020230278590
|
30/10/2023
|
Jaspal kaur
|
2618005WL011157
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257294
|
|
JASPAL KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-005-001/72
(BHAGAN PUR)
|
2618005000NRG24301020230278597
|
30/10/2023
|
Sukhdeep Kaur
|
2618005WL011157
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257314
|
|
SUKHDEEP KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-005-001/86
(BHAGAN PUR)
|
2618005000NRG24301020230278600
|
30/10/2023
|
kulwinder kaur
|
2618005WL011157
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257305
|
|
KULWINDER KAUR WO DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-005-001/90
(BHAGAN PUR)
|
2618005000NRG24301020230278601
|
30/10/2023
|
Harjinder Kaur
|
2618005WL011157
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257312
|
|
HARJINDER KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-028-001/158
(DHIRPUR)
|
2618005000NRG24301020230279254
|
30/10/2023
|
Gagandeep Kaur
|
2618005WL011183
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257256
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHERA
|
PB-18-005-034-001/141
(HINDU PUR)
|
2618005000NRG24301020230279231
|
30/10/2023
|
Harnek singh
|
2618005WL011182
|
Harnek singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257291
|
|
HARNEK SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-034-001/142
(HINDU PUR)
|
2618005000NRG24301020230279232
|
30/10/2023
|
Baldev singh
|
2618005WL011182
|
Baldev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257317
|
|
BALDEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-036-001/38
(HARIPUR)
|
2618005000NRG24301020230279161
|
30/10/2023
|
Rajveer Kaur
|
2618005WL011178
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902257320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KHERA
|
PB-18-005-059-001/20
(NARAINA)
|
2618005000NRG24301020230278111
|
30/10/2023
|
Charn Kaur
|
2618005WL011142
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257308
|
|
CHARAN KAUR W O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-059-001/30
(NARAINA)
|
2618005000NRG24301020230278119
|
30/10/2023
|
narinder kaur
|
2618005WL011142
|
narinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257299
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
KHERA
|
PB-18-005-059-001/80
(NARAINA)
|
2618005000NRG24301020230278132
|
30/10/2023
|
Mandeep Kaur
|
2618005WL011142
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257315
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHERA
|
PB-18-005-059-001/89
(NARAINA)
|
2618005000NRG24301020230278134
|
30/10/2023
|
Dev kaur
|
2618005WL011142
|
Dev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257313
|
|
DEV KAUR WO JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
85
|
KHERA
|
PB-18-005-050-001/159
(MANU PUR)
|
2618005000NRG24301020230279170
|
30/10/2023
|
Pal Singh
|
2618005WL011180
|
Pal Singh
|
00354
|
PUNB0042800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257351
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-005-001/44
(BHAGAN PUR)
|
2618005000NRG24301020230278592
|
30/10/2023
|
Harmeet Kaur
|
2618005WL011157
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257347
|
|
HARMEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-034-001/110
(HINDU PUR)
|
2618005000NRG24301020230279226
|
30/10/2023
|
Karmjit Kaur
|
2618005WL011182
|
Karmjit Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257221
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
KHERA
|
PB-18-005-034-001/135
(HINDU PUR)
|
2618005000NRG24301020230279228
|
30/10/2023
|
Sukhwinder Singh
|
2618005WL011182
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257348
|
|
SUKHWINDER SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-034-001/137
(HINDU PUR)
|
2618005000NRG24301020230279229
|
30/10/2023
|
Gurdeep Singh
|
2618005WL011182
|
Gurdeep Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902257223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHERA
|
PB-18-005-034-001/138
(HINDU PUR)
|
2618005000NRG24301020230279230
|
30/10/2023
|
Gurwinder Singh
|
2618005WL011182
|
Gurwinder Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257214
|
|
Gurwinder Singh
|
INDUSIND BANK(607189)
|
|
91
|
KHERA
|
PB-18-005-034-001/149
(HINDU PUR)
|
2618005000NRG24301020230279235
|
30/10/2023
|
Manjit Singh
|
2618005WL011182
|
Manjit Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257213
|
|
MANJIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-034-001/43
(HINDU PUR)
|
2618005000NRG24301020230279239
|
30/10/2023
|
Rajinder Singh
|
2618005WL011182
|
Rajinder Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257220
|
|
RAJINDER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG24301020230279240
|
30/10/2023
|
karmjit kaur
|
2618005WL011182
|
karmjit kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257349
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-034-001/7
(HINDU PUR)
|
2618005000NRG24301020230279242
|
30/10/2023
|
Gurcharn Singh
|
2618005WL011182
|
Gurcharn Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257218
|
|
GURCHRAN SINGH S/O NORATA SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-034-001/73
(HINDU PUR)
|
2618005000NRG24301020230279243
|
30/10/2023
|
Mangat Singh
|
2618005WL011182
|
Mangat Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257219
|
|
MANGAT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-034-001/75
(HINDU PUR)
|
2618005000NRG24301020230279244
|
30/10/2023
|
Swaranjit Kaur
|
2618005WL011182
|
Swaranjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257350
|
|
SWARANJIT KAUR W/O BALVIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-034-001/79
(HINDU PUR)
|
2618005000NRG24301020230279245
|
30/10/2023
|
Tarlochan Kaur
|
2618005WL011182
|
Tarlochan Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257215
|
|
TARLOCHAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHERA
|
PB-18-005-034-001/91
(HINDU PUR)
|
2618005000NRG24301020230279246
|
30/10/2023
|
Chinder Kaur
|
2618005WL011182
|
Chinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257222
|
|
CHINDER KAUR W/O PREM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
99
|
KHERA
|
PB-18-005-058-001/27
(NIAMUN MAJRA)
|
2618005000NRG24301020230279264
|
30/10/2023
|
babli devi
|
2618005WL011184
|
babli devi
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257346
|
|
BABLI DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-058-001/6
(NIAMUN MAJRA)
|
2618005000NRG24301020230279269
|
30/10/2023
|
Kulwant Kaur
|
2618005WL011184
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257216
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-058-001/65
(NIAMUN MAJRA)
|
2618005000NRG24301020230279270
|
30/10/2023
|
Dalvir Kaur
|
2618005WL011184
|
Dalvir Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257217
|
|
DALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
102
|
KHERA
|
PB-18-005-028-001/16
(DHIRPUR)
|
2618005000NRG24301020230279256
|
30/10/2023
|
Ranjit Kaur
|
2618005WL011183
|
Ranjit Kaur
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257345
|
|
RANJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHERA
|
PB-18-005-028-001/24
(DHIRPUR)
|
2618005000NRG24301020230279258
|
30/10/2023
|
Surjit Singh
|
2618005WL011183
|
Surjit Singh
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257342
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-028-001/28
(DHIRPUR)
|
2618005000NRG24301020230279259
|
30/10/2023
|
Jagdish Kaur
|
2618005WL011183
|
Jagdish Kaur
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257343
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-028-001/62
(DHIRPUR)
|
2618005000NRG24301020230279262
|
30/10/2023
|
Jaswinder Kaur
|
2618005WL011183
|
Jaswinder Kaur
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257344
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-050-001/168
(MANU PUR)
|
2618005000NRG24301020230279171
|
30/10/2023
|
Bhupinder Singh
|
2618005WL011180
|
Bhupinder Singh
|
00354
|
PUNB0064510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257224
|
|
BHUPINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHERA
|
PB-18-005-050-001/180
(MANU PUR)
|
2618005000NRG24301020230279174
|
30/10/2023
|
Sarabjit kaur
|
2618005WL011180
|
Sarabjit kaur
|
00354
|
PUNB0064510
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902257225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
108
|
KHERA
|
PB-18-005-004-001/255
(BHAINI KALAN)
|
2618005000NRG24301020230278084
|
30/10/2023
|
Gurpreet Singh
|
2618005WL011140
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257230
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHERA
|
PB-18-005-004-001/278
(BHAINI KALAN)
|
2618005000NRG24301020230278089
|
30/10/2023
|
Baljinder Kaur
|
2618005WL011140
|
Baljinder Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257231
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-004-001/33
(BHAINI KALAN)
|
2618005000NRG24301020230278091
|
30/10/2023
|
Jaswinder Kaur
|
2618005WL011140
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257338
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-034-001/128
(HINDU PUR)
|
2618005000NRG24301020230279163
|
30/10/2023
|
Jaspal singh
|
2618005WL011179
|
Jaspal singh
|
00415
|
SBIN0005102
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902257241
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
112
|
KHERA
|
PB-18-005-034-001/111
(HINDU PUR)
|
2618005000NRG24301020230279227
|
30/10/2023
|
Sarbjit Kaur
|
2618005WL011182
|
Sarbjit Kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257251
|
|
SARABJEET KAUR W/O GURPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
KHERA
|
PB-18-005-034-001/143
(HINDU PUR)
|
2618005000NRG24301020230279233
|
30/10/2023
|
Manisha Devi
|
2618005WL011182
|
Manisha Devi
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257331
|
|
MANISHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
114
|
KHERA
|
PB-18-005-034-001/24
(HINDU PUR)
|
2618005000NRG24301020230279237
|
30/10/2023
|
Ram Kishan
|
2618005WL011182
|
Ram Kishan
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257243
|
|
RAM KISHAN S/O KEHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
115
|
KHERA
|
PB-18-005-004-001/257
(BHAINI KALAN)
|
2618005000NRG24301020230278085
|
30/10/2023
|
Gurmeet Kaur
|
2618005WL011140
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257265
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
116
|
KHERA
|
PB-18-005-004-001/15
(BHAINI KALAN)
|
2618005000NRG24301020230278075
|
30/10/2023
|
Jaspal Kaur
|
2618005WL011140
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257324
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-004-001/17
(BHAINI KALAN)
|
2618005000NRG24301020230278076
|
30/10/2023
|
paramjit kaur
|
2618005WL011140
|
paramjit kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902257275
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-004-001/19
(BHAINI KALAN)
|
2618005000NRG24301020230278077
|
30/10/2023
|
Balvir Kaur
|
2618005WL011140
|
Balvir Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257274
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-004-001/21
(BHAINI KALAN)
|
2618005000NRG24301020230278078
|
30/10/2023
|
Balwant Kaur
|
2618005WL011140
|
Balwant Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257270
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-004-001/22
(BHAINI KALAN)
|
2618005000NRG24301020230278079
|
30/10/2023
|
Gurdev Kaur
|
2618005WL011140
|
Gurdev Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7902257253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KHERA
|
PB-18-005-004-001/240
(BHAINI KALAN)
|
2618005000NRG24301020230278080
|
30/10/2023
|
Charanjeet Kaur
|
2618005WL011140
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902257282
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-004-001/243
(BHAINI KALAN)
|
2618005000NRG24301020230278081
|
30/10/2023
|
Harbans Kaur
|
2618005WL011140
|
Harbans Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257325
|
|
MRS HARBANS KAUR PLA NO 33113 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-004-001/246
(BHAINI KALAN)
|
2618005000NRG24301020230278082
|
30/10/2023
|
Bahader Singh
|
2618005WL011140
|
Bahader Singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257284
|
|
MR BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-004-001/248
(BHAINI KALAN)
|
2618005000NRG24301020230278083
|
30/10/2023
|
Jasvir kaur
|
2618005WL011140
|
Jasvir kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257255
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-004-001/259
(BHAINI KALAN)
|
2618005000NRG24301020230278086
|
30/10/2023
|
Charanjeet Kaur
|
2618005WL011140
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257283
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-004-001/274
(BHAINI KALAN)
|
2618005000NRG24301020230278087
|
30/10/2023
|
Ramo Devi
|
2618005WL011140
|
Ramo Devi
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257252
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-004-001/276
(BHAINI KALAN)
|
2618005000NRG24301020230278088
|
30/10/2023
|
Rimpaljeet Kaur
|
2618005WL011140
|
Rimpaljeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257254
|
|
MRS RIMPALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-004-001/32
(BHAINI KALAN)
|
2618005000NRG24301020230278090
|
30/10/2023
|
Swaran Singh
|
2618005WL011140
|
Swaran Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257273
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-004-001/4
(BHAINI KALAN)
|
2618005000NRG24301020230278092
|
30/10/2023
|
Balwinder Kaur
|
2618005WL011140
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257279
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-004-001/43
(BHAINI KALAN)
|
2618005000NRG24301020230278093
|
30/10/2023
|
CHARANJIT KAUR
|
2618005WL011140
|
CHARANJIT KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257271
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-004-001/48
(BHAINI KALAN)
|
2618005000NRG24301020230278094
|
30/10/2023
|
Parmjit kaur
|
2618005WL011140
|
Parmjit kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257272
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-004-001/78
(BHAINI KALAN)
|
2618005000NRG24301020230278095
|
30/10/2023
|
jaswinder kaur
|
2618005WL011140
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257276
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHERA
|
PB-18-005-004-001/8
(BHAINI KALAN)
|
2618005000NRG24301020230278096
|
30/10/2023
|
Beant Singh
|
2618005WL011140
|
Beant Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902257269
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-004-001/80
(BHAINI KALAN)
|
2618005000NRG24301020230278097
|
30/10/2023
|
JASPAL KAUR
|
2618005WL011140
|
JASPAL KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257277
|
|
MRS JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-004-001/9
(BHAINI KALAN)
|
2618005000NRG24301020230278100
|
30/10/2023
|
Malkeet Kaur
|
2618005WL011140
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902257278
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-004-001/95
(BHAINI KALAN)
|
2618005000NRG24301020230278101
|
30/10/2023
|
Dev singh
|
2618005WL011140
|
Dev singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257323
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG24301020230278102
|
30/10/2023
|
Bhupinder Kaur
|
2618005WL011140
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902257280
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
138
|
KHERA
|
PB-18-005-059-001/69
(NARAINA)
|
2618005000NRG24301020230278130
|
30/10/2023
|
Kulwinder Kaur
|
2618005WL011142
|
Kulwinder Kaur
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902257281
|
|
KULWINDER KAUR WO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-047-001/91
(KOTLA BHAI KA)
|
2618005000NRG24301020230278107
|
30/10/2023
|
Rani
|
2618005WL011141
|
Rani
|
00468
|
UBIN0560405
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902257267
|
|
RANI W/O DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183012
|
183012
|
|
|
|
|
|
|
|