|
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-18-005-027-001/104
(DAFERA)
|
2618005000NRG24061120230286762
|
06/11/2023
|
Kamaljeet Kaur
|
2618005WL011452
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088910
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHERA
|
PB-18-005-027-001/132
(DAFERA)
|
2618005000NRG24061120230286771
|
06/11/2023
|
Sunita Rani
|
2618005WL011452
|
Sunita Rani
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088911
|
|
SUNITA RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-066-001/1
(PATARSI KHURD)
|
2618005000NRG24061120230286973
|
06/11/2023
|
Nachhatar Kaur
|
2618005WL011461
|
Nachhatar Kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088912
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHERA
|
PB-18-005-066-001/11
(PATARSI KHURD)
|
2618005000NRG24061120230286975
|
06/11/2023
|
Sangeeta
|
2618005WL011461
|
Sangeeta
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088921
|
|
GURJIT SINGH UG SANGEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-066-001/13
(PATARSI KHURD)
|
2618005000NRG24061120230286977
|
06/11/2023
|
Harpreet Kaur
|
2618005WL011461
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088920
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
6
|
KHERA
|
PB-18-005-066-001/19
(PATARSI KHURD)
|
2618005000NRG24061120230286981
|
06/11/2023
|
Lachhmi kaur
|
2618005WL011461
|
Lachhmi kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088913
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHERA
|
PB-18-005-066-001/2
(PATARSI KHURD)
|
2618005000NRG24061120230286982
|
06/11/2023
|
Balwant Kaur
|
2618005WL011461
|
Balwant Kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088914
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
KHERA
|
PB-18-005-066-001/2
(PATARSI KHURD)
|
2618005000NRG24061120230286983
|
06/11/2023
|
Jatinder singh
|
2618005WL011461
|
Jatinder singh
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088915
|
|
MR JATINDER SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHERA
|
PB-18-005-066-001/21
(PATARSI KHURD)
|
2618005000NRG24061120230286985
|
06/11/2023
|
baljit kaur
|
2618005WL011461
|
baljit kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088916
|
|
MRS BALJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHERA
|
PB-18-005-066-001/23
(PATARSI KHURD)
|
2618005000NRG24061120230286987
|
06/11/2023
|
lakhvir kaur
|
2618005WL011461
|
lakhvir kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088917
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHERA
|
PB-18-005-066-001/25
(PATARSI KHURD)
|
2618005000NRG24061120230286989
|
06/11/2023
|
baljinder kaur
|
2618005WL011461
|
baljinder kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088909
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHERA
|
PB-18-005-066-001/32
(PATARSI KHURD)
|
2618005000NRG24061120230286993
|
06/11/2023
|
Harpreet Kaur
|
2618005WL011461
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088918
|
|
HARPREET KAUR W-O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-066-001/36
(PATARSI KHURD)
|
2618005000NRG24061120230286995
|
06/11/2023
|
Lakhwinder Kaur
|
2618005WL011461
|
Lakhwinder Kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011088919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHERA
|
PB-18-005-066-001/63
(PATARSI KHURD)
|
2618005000NRG24061120230287005
|
06/11/2023
|
Malkit Kaur
|
2618005WL011461
|
Malkit Kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088922
|
|
MALKIT KAUR W/O HARCHARAN SINGH
|
AXIS BANK(607153)
|
|
15
|
KHERA
|
PB-18-005-066-001/8
(PATARSI KHURD)
|
2618005000NRG24061120230287006
|
06/11/2023
|
rupinder kaur
|
2618005WL011461
|
rupinder kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088908
|
|
RAPINDER KAUR WO KARMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-044-001/199
(Guru Nank Nagar)
|
2618005000NRG24061120230286952
|
06/11/2023
|
rajveer kaur
|
2618005WL011459
|
rajveer kaur
|
00045
|
BARB0SIRHIN
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088746
|
|
RAJVEER KAUR WO GURP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-001-001/157
(ANAIT PUR)
|
2618005000NRG24061120230286652
|
06/11/2023
|
Mandeep kaur
|
2618005WL011448
|
Mandeep kaur
|
00045
|
BARB0VJFAGA
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088835
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
18
|
KHERA
|
PB-18-005-044-001/108
(Guru Nank Nagar)
|
2618005000NRG24061120230286926
|
06/11/2023
|
Mandeep Kaur
|
2618005WL011459
|
Mandeep Kaur
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088616
|
|
MANDEEP KAUR W O JAT
|
BANK OF BARODA(606985)
|
|
19
|
KHERA
|
PB-18-005-068-001/69
(RASEEDPUR)
|
2618005000NRG24061120230286671
|
06/11/2023
|
Dharminder Singh
|
2618005WL011448
|
Dharminder Singh
|
00045
|
BARB0VJFAGA
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088836
|
|
DHARMINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-044-001/204
(Guru Nank Nagar)
|
2618005000NRG24061120230286955
|
06/11/2023
|
Harjinder Kaur
|
2618005WL011459
|
Harjinder Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088834
|
|
HARJINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-009-001/431
(BHAGRANA)
|
2618005000NRG24061120230286747
|
06/11/2023
|
Simranjot Singh
|
2618005WL011451
|
Simranjot Singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011088721
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KHERA
|
PB-18-005-021-001/111
(CHUNNI KHURD)
|
2618005000NRG24061120230286602
|
06/11/2023
|
KULDEEP KAUR
|
2618005WL011447
|
KULDEEP KAUR
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011088681
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-021-001/135
(CHUNNI KHURD)
|
2618005000NRG24061120230286604
|
06/11/2023
|
labh kaur
|
2618005WL011447
|
labh kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088685
|
|
Mrs. LABH KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHERA
|
PB-18-005-021-001/15
(CHUNNI KHURD)
|
2618005000NRG24061120230286608
|
06/11/2023
|
GURMAIL SINGH
|
2618005WL011447
|
GURMAIL SINGH
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088683
|
|
Mr. GURMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHERA
|
PB-18-005-021-001/161
(CHUNNI KHURD)
|
2618005000NRG24061120230286609
|
06/11/2023
|
bant kaur
|
2618005WL011447
|
bant kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088684
|
|
BANT KAUR WIO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHERA
|
PB-18-005-021-001/179
(CHUNNI KHURD)
|
2618005000NRG24061120230286611
|
06/11/2023
|
NICHATAR KAUR
|
2618005WL011447
|
NICHATAR KAUR
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088701
|
|
Mrs. NACHATAR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHERA
|
PB-18-005-021-001/183
(CHUNNI KHURD)
|
2618005000NRG24061120230286612
|
06/11/2023
|
HARJINDER KAUR
|
2618005WL011447
|
HARJINDER KAUR
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088688
|
|
Mrs. HARJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHERA
|
PB-18-005-021-001/187
(CHUNNI KHURD)
|
2618005000NRG24061120230286613
|
06/11/2023
|
SWARN KAUR
|
2618005WL011447
|
SWARN KAUR
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088702
|
|
Mrs. SWARAN KAUR W O SHER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHERA
|
PB-18-005-021-001/190
(CHUNNI KHURD)
|
2618005000NRG24061120230286614
|
06/11/2023
|
JASWINDER KAUR
|
2618005WL011447
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011088703
|
|
JASWINDER KAUR WO PRITHI SINGH
|
UCO BANK(607066)
|
|
30
|
KHERA
|
PB-18-005-021-001/202
(CHUNNI KHURD)
|
2618005000NRG24061120230286615
|
06/11/2023
|
RANJIT SINGH
|
2618005WL011447
|
RANJIT SINGH
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088690
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KHERA
|
PB-18-005-021-001/222
(CHUNNI KHURD)
|
2618005000NRG24061120230286616
|
06/11/2023
|
BALJIT KAUR
|
2618005WL011447
|
BALJIT KAUR
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088692
|
|
Mrs. BALJEET KAUR W O BAHADUR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHERA
|
PB-18-005-021-001/241
(CHUNNI KHURD)
|
2618005000NRG24061120230286618
|
06/11/2023
|
CHOTO KAUR
|
2618005WL011447
|
CHOTO KAUR
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088706
|
|
CHHOTO WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHERA
|
PB-18-005-021-001/248
(CHUNNI KHURD)
|
2618005000NRG24061120230286619
|
06/11/2023
|
MANJIT KAUR
|
2618005WL011447
|
MANJIT KAUR
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088707
|
|
Mrs. MANJIT KAUR WO BALJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHERA
|
PB-18-005-021-001/261
(CHUNNI KHURD)
|
2618005000NRG24061120230286621
|
06/11/2023
|
AMARJEET KAUR
|
2618005WL011447
|
AMARJEET KAUR
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088682
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHERA
|
PB-18-005-021-001/278
(CHUNNI KHURD)
|
2618005000NRG24061120230286622
|
06/11/2023
|
rajwinder kaur
|
2618005WL011447
|
rajwinder kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088708
|
|
Mrs. RAJWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHERA
|
PB-18-005-021-001/297
(CHUNNI KHURD)
|
2618005000NRG24061120230286626
|
06/11/2023
|
Rajinder Kaur
|
2618005WL011447
|
Rajinder Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088709
|
|
Mrs. RAJINDER KAUR WO NIRMAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHERA
|
PB-18-005-021-001/328
(CHUNNI KHURD)
|
2618005000NRG24061120230286630
|
06/11/2023
|
Amarjit Kaur
|
2618005WL011447
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088687
|
|
Mrs. AMARJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHERA
|
PB-18-005-021-001/344
(CHUNNI KHURD)
|
2618005000NRG24061120230286631
|
06/11/2023
|
Rupinder Kaur
|
2618005WL011447
|
Rupinder Kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088679
|
|
Mrs. RUPINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHERA
|
PB-18-005-021-001/345
(CHUNNI KHURD)
|
2618005000NRG24061120230286632
|
06/11/2023
|
paramjeet kaur
|
2618005WL011447
|
paramjeet kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088717
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHERA
|
PB-18-005-021-001/370
(CHUNNI KHURD)
|
2618005000NRG24061120230286633
|
06/11/2023
|
Harpreet Kaur
|
2618005WL011447
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088712
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-021-001/372
(CHUNNI KHURD)
|
2618005000NRG24061120230286634
|
06/11/2023
|
Gurpreet kaur
|
2618005WL011447
|
Gurpreet kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088711
|
|
Mrs. GURPREET KAUR WO JAGTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHERA
|
PB-18-005-021-001/373
(CHUNNI KHURD)
|
2618005000NRG24061120230286635
|
06/11/2023
|
Kuldeep kaur
|
2618005WL011447
|
Kuldeep kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088710
|
|
Mrs. KULDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHERA
|
PB-18-005-021-001/60
(CHUNNI KHURD)
|
2618005000NRG24061120230286637
|
06/11/2023
|
Sadhu Singh
|
2618005WL011447
|
Sadhu Singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088686
|
|
Mr. SADHU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHERA
|
PB-18-005-021-001/61
(CHUNNI KHURD)
|
2618005000NRG24061120230286638
|
06/11/2023
|
Balwinder Kaur
|
2618005WL011447
|
Balwinder Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088680
|
|
Mrs. BALWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KHERA
|
PB-18-005-021-001/62
(CHUNNI KHURD)
|
2618005000NRG24061120230286639
|
06/11/2023
|
Sarabjit Kaur
|
2618005WL011447
|
Sarabjit Kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088716
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHERA
|
PB-18-005-021-001/67
(CHUNNI KHURD)
|
2618005000NRG24061120230286640
|
06/11/2023
|
Resham Kaur
|
2618005WL011447
|
Resham Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088689
|
|
Miss. HARKIRAT KAUR U G M RESHAM KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHERA
|
PB-18-005-021-001/89
(CHUNNI KHURD)
|
2618005000NRG24061120230286645
|
06/11/2023
|
surinder kaur
|
2618005WL011447
|
surinder kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088691
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KHERA
|
PB-18-005-021-001/99
(CHUNNI KHURD)
|
2618005000NRG24061120230286646
|
06/11/2023
|
Jaspal Kaur
|
2618005WL011447
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088715
|
|
Mrs. JASPAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHERA
|
PB-18-005-025-001/171
(DANGERIAN)
|
2618005000NRG24061120230286831
|
06/11/2023
|
Tamana
|
2618005WL011453
|
Tamana
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088739
|
|
Miss. TAMANA DO RISHIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KHERA
|
PB-18-005-078-001/1
(SAMPELA)
|
2618005000NRG24061120230286672
|
06/11/2023
|
VIDYA
|
2618005WL011449
|
VIDYA
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088696
|
|
VIDYA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHERA
|
PB-18-005-078-001/111
(SAMPELA)
|
2618005000NRG24061120230286673
|
06/11/2023
|
Amrik Kaur
|
2618005WL011449
|
Amrik Kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088714
|
|
AMRIK KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHERA
|
PB-18-005-078-001/112
(SAMPELA)
|
2618005000NRG24061120230286674
|
06/11/2023
|
Rajwinder Kaur
|
2618005WL011449
|
Rajwinder Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088738
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-078-001/12
(SAMPELA)
|
2618005000NRG24061120230286677
|
06/11/2023
|
RANJIT KAUR
|
2618005WL011449
|
RANJIT KAUR
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088695
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-078-001/122
(SAMPELA)
|
2618005000NRG24061120230286679
|
06/11/2023
|
Jaspal Kaur
|
2618005WL011449
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088713
|
|
JASHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHERA
|
PB-18-005-078-001/13
(SAMPELA)
|
2618005000NRG24061120230286681
|
06/11/2023
|
JASWINDER KAUR
|
2618005WL011449
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088698
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-078-001/2
(SAMPELA)
|
2618005000NRG24061120230286688
|
06/11/2023
|
balvir kaur
|
2618005WL011449
|
balvir kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088694
|
|
BALVIR KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-078-001/24
(SAMPELA)
|
2618005000NRG24061120230286689
|
06/11/2023
|
harjinder kaur
|
2618005WL011449
|
harjinder kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088700
|
|
HARJINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG24061120230286691
|
06/11/2023
|
KRISHAN DEVI
|
2618005WL011449
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011088699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KHERA
|
PB-18-005-078-001/38
(SAMPELA)
|
2618005000NRG24061120230286695
|
06/11/2023
|
BALVIR KAUR
|
2618005WL011449
|
BALVIR KAUR
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088697
|
|
BALVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHERA
|
PB-18-005-078-001/48
(SAMPELA)
|
2618005000NRG24061120230286699
|
06/11/2023
|
Kulwinder kaur
|
2618005WL011449
|
Kulwinder kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088704
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-078-001/72
(SAMPELA)
|
2618005000NRG24061120230286700
|
06/11/2023
|
Gurmeet Kaur
|
2618005WL011449
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088705
|
|
GURMEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-078-001/8
(SAMPELA)
|
2618005000NRG24061120230286701
|
06/11/2023
|
Sher Kaur
|
2618005WL011449
|
Sher Kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088693
|
|
SHAMSHER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-021-001/136
(CHUNNI KHURD)
|
2618005000NRG24061120230286605
|
06/11/2023
|
gurjinder kaur
|
2618005WL011447
|
gurjinder kaur
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088626
|
|
Mrs. GURJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KHERA
|
PB-18-005-021-001/377
(CHUNNI KHURD)
|
2618005000NRG24061120230286636
|
06/11/2023
|
Mahinder Singh
|
2618005WL011447
|
Mahinder Singh
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088625
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
65
|
KHERA
|
PB-18-005-084-001/77
(KHAN PUR)
|
2618005000NRG24061120230286971
|
06/11/2023
|
Bant singh
|
2618005WL011460
|
Bant singh
|
00078
|
CNRB0003432
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011088627
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
66
|
KHERA
|
PB-18-005-044-001/115
(Guru Nank Nagar)
|
2618005000NRG24061120230286927
|
06/11/2023
|
Kala Ram
|
2618005WL011459
|
Kala Ram
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088632
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
67
|
KHERA
|
PB-18-005-044-001/137
(KOTLA BAJWARA)
|
2618005000NRG24061120230286928
|
06/11/2023
|
Roshni Devi
|
2618005WL011459
|
Roshni Devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088630
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
68
|
KHERA
|
PB-18-005-044-001/148
(Guru Nank Nagar)
|
2618005000NRG24061120230286929
|
06/11/2023
|
krishna devi
|
2618005WL011459
|
krishna devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088637
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
69
|
KHERA
|
PB-18-005-044-001/149
(Guru Nank Nagar)
|
2618005000NRG24061120230286930
|
06/11/2023
|
sikhnidevi
|
2618005WL011459
|
sikhnidevi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088641
|
|
SIKHANI DEVI
|
CANARA BANK(508532)
|
|
70
|
KHERA
|
PB-18-005-044-001/150
(Guru Nank Nagar)
|
2618005000NRG24061120230286931
|
06/11/2023
|
kalsodevi
|
2618005WL011459
|
kalsodevi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088635
|
|
KALASO DEVI
|
CANARA BANK(508532)
|
|
71
|
KHERA
|
PB-18-005-044-001/151
(Guru Nank Nagar)
|
2618005000NRG24061120230286932
|
06/11/2023
|
pinkydevi
|
2618005WL011459
|
pinkydevi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088643
|
|
PINKY RANI
|
CANARA BANK(508532)
|
|
72
|
KHERA
|
PB-18-005-044-001/164
(Guru Nank Nagar)
|
2618005000NRG24061120230286933
|
06/11/2023
|
suman kumari
|
2618005WL011459
|
suman kumari
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088628
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
73
|
KHERA
|
PB-18-005-044-001/165
(Guru Nank Nagar)
|
2618005000NRG24061120230286934
|
06/11/2023
|
jaswinder kaur
|
2618005WL011459
|
jaswinder kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088645
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
74
|
KHERA
|
PB-18-005-044-001/166
(Guru Nank Nagar)
|
2618005000NRG24061120230286935
|
06/11/2023
|
seema rani
|
2618005WL011459
|
seema rani
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088636
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
75
|
KHERA
|
PB-18-005-044-001/167
(Guru Nank Nagar)
|
2618005000NRG24061120230286936
|
06/11/2023
|
guddi devi
|
2618005WL011459
|
guddi devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KHERA
|
PB-18-005-044-001/168
(Guru Nank Nagar)
|
2618005000NRG24061120230286937
|
06/11/2023
|
kasmiro devi
|
2618005WL011459
|
kasmiro devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088634
|
|
KASMIRO
|
CANARA BANK(508532)
|
|
77
|
KHERA
|
PB-18-005-044-001/173
(Guru Nank Nagar)
|
2618005000NRG24061120230286940
|
06/11/2023
|
jeeto devi
|
2618005WL011459
|
jeeto devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088638
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
78
|
KHERA
|
PB-18-005-044-001/176
(Guru Nank Nagar)
|
2618005000NRG24061120230286941
|
06/11/2023
|
piyari devi
|
2618005WL011459
|
piyari devi
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011088640
|
|
PIYARI DEVI
|
CANARA BANK(508532)
|
|
79
|
KHERA
|
PB-18-005-044-001/181
(Guru Nank Nagar)
|
2618005000NRG24061120230286944
|
06/11/2023
|
SWARAN KAUR
|
2618005WL011459
|
SWARAN KAUR
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088629
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
80
|
KHERA
|
PB-18-005-044-001/190
(Guru Nank Nagar)
|
2618005000NRG24061120230286948
|
06/11/2023
|
sonia rani
|
2618005WL011459
|
sonia rani
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088642
|
|
SONIA RANI
|
CANARA BANK(508532)
|
|
81
|
KHERA
|
PB-18-005-044-001/197
(Guru Nank Nagar)
|
2618005000NRG24061120230286950
|
06/11/2023
|
Amandeep Kaur
|
2618005WL011459
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011088644
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
KHERA
|
PB-18-005-044-001/198
(Guru Nank Nagar)
|
2618005000NRG24061120230286951
|
06/11/2023
|
Baljeet Kaur
|
2618005WL011459
|
Baljeet Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011088633
|
|
BALJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
KHERA
|
PB-18-005-044-001/201
(KOTLA BAJWARA)
|
2618005000NRG24061120230286954
|
06/11/2023
|
Lovely
|
2618005WL011459
|
Lovely
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011088639
|
|
LOVELY
|
CANARA BANK(508532)
|
|
84
|
KHERA
|
PB-18-005-086-001/212
(Guru Nank Nagar)
|
2618005000NRG24061120230286958
|
06/11/2023
|
dalbar kaur
|
2618005WL011459
|
dalbar kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088631
|
|
DALBAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
85
|
KHERA
|
PB-18-005-081-001/104
(TAJ PURA)
|
2618005000NRG24061120230287009
|
06/11/2023
|
Kamaljeet Kaur
|
2618005WL011462
|
Kamaljeet Kaur
|
00152
|
HDFC0002767
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088653
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-002-001/131
(BADALI MAI KI)
|
2618005000NRG24061120230286707
|
06/11/2023
|
daljit kaur
|
2618005WL011450
|
daljit kaur
|
00152
|
HDFC0003410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088745
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
87
|
KHERA
|
PB-18-005-078-001/140
(SAMPELA)
|
2618005000NRG24061120230286682
|
06/11/2023
|
kulwinder kaur
|
2618005WL011449
|
kulwinder kaur
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088654
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
88
|
KHERA
|
PB-18-005-068-001/22
(RASEEDPUR)
|
2618005000NRG24061120230286665
|
06/11/2023
|
gurcharnjit singh
|
2618005WL011448
|
gurcharnjit singh
|
00165
|
IBKL0001301
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088776
|
|
Mr. GURCHARANJEET SINGH
|
INDIAN BANK(607105)
|
|
89
|
KHERA
|
PB-18-005-068-001/66
(RASEEDPUR)
|
2618005000NRG24061120230286670
|
06/11/2023
|
Vipanjeet singh
|
2618005WL011448
|
Vipanjeet singh
|
00165
|
IBKL0001301
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011088581
|
|
VIPANJEET SINGH S/O KARAMJE
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
90
|
KHERA
|
PB-18-005-027-001/187
(DAFERA)
|
2618005000NRG24061120230286790
|
06/11/2023
|
Jaspal Kaur
|
2618005WL011452
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088621
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
KHERA
|
PB-18-005-001-001/108
(ANAIT PUR)
|
2618005000NRG24061120230286647
|
06/11/2023
|
Swarnjeet Kaur
|
2618005WL011448
|
Swarnjeet Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088660
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
92
|
KHERA
|
PB-18-005-001-001/116
(ANAIT PUR)
|
2618005000NRG24061120230286648
|
06/11/2023
|
Kulwinder Kaur
|
2618005WL011448
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011088742
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
KHERA
|
PB-18-005-001-001/135
(ANAIT PUR)
|
2618005000NRG24061120230286651
|
06/11/2023
|
Amrail kaur
|
2618005WL011448
|
Amrail kaur
|
00176
|
IDIB000F512
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011088659
|
|
Mrs. AMARAL KAUR
|
INDIAN BANK(607105)
|
|
94
|
KHERA
|
PB-18-005-001-001/19
(ANAIT PUR)
|
2618005000NRG24061120230286653
|
06/11/2023
|
manpreet kaur
|
2618005WL011448
|
manpreet kaur
|
00176
|
IDIB000F512
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088664
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
95
|
KHERA
|
PB-18-005-001-001/2
(ANAIT PUR)
|
2618005000NRG24061120230286654
|
06/11/2023
|
JEET KAUR
|
2618005WL011448
|
JEET KAUR
|
00176
|
IDIB000F512
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088744
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
|
96
|
KHERA
|
PB-18-005-001-001/33
(ANAIT PUR)
|
2618005000NRG24061120230286656
|
06/11/2023
|
Soorat Kaur
|
2618005WL011448
|
Soorat Kaur
|
00176
|
IDIB000F512
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088655
|
|
SURAT KAUR
|
BANK OF BARODA(606985)
|
|
97
|
KHERA
|
PB-18-005-001-001/40
(ANAIT PUR)
|
2618005000NRG24061120230286657
|
06/11/2023
|
BIMAL KAUR
|
2618005WL011448
|
BIMAL KAUR
|
00176
|
IDIB000F512
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088656
|
|
Mr. BIMLA KAUR
|
INDIAN BANK(607105)
|
|
98
|
KHERA
|
PB-18-005-001-001/49
(ANAIT PUR)
|
2618005000NRG24061120230286660
|
06/11/2023
|
Simral Kaur
|
2618005WL011448
|
Simral Kaur
|
00176
|
IDIB000F512
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088657
|
|
Mrs. SIRMAL KAUR
|
INDIAN BANK(607105)
|
|
99
|
KHERA
|
PB-18-005-001-001/54
(ANAIT PUR)
|
2618005000NRG24061120230286661
|
06/11/2023
|
Manjit Kaur
|
2618005WL011448
|
Manjit Kaur
|
00176
|
IDIB000F512
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088658
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
KHERA
|
PB-18-005-044-001/177
(Guru Nank Nagar)
|
2618005000NRG24061120230286942
|
06/11/2023
|
joginder singh
|
2618005WL011459
|
joginder singh
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088743
|
|
JOGINDRO DEVI
|
CANARA BANK(508532)
|
|
101
|
KHERA
|
PB-18-005-044-001/186
(Guru Nank Nagar)
|
2618005000NRG24061120230286945
|
06/11/2023
|
samaranjit kaur
|
2618005WL011459
|
samaranjit kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088661
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
102
|
KHERA
|
PB-18-005-044-001/188
(Guru Nank Nagar)
|
2618005000NRG24061120230286946
|
06/11/2023
|
Kulwant Kaur
|
2618005WL011459
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088665
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
103
|
KHERA
|
PB-18-005-044-001/195
(KOTLA BAJWARA)
|
2618005000NRG24061120230286949
|
06/11/2023
|
Seema Devi
|
2618005WL011459
|
Seema Devi
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088667
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
104
|
KHERA
|
PB-18-005-044-001/200
(KOTLA BAJWARA)
|
2618005000NRG24061120230286953
|
06/11/2023
|
Mamta Rani
|
2618005WL011459
|
Mamta Rani
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088666
|
|
Mrs. Mamta Rani
|
INDIAN BANK(607105)
|
|
105
|
KHERA
|
PB-18-005-068-001/1
(RASEEDPUR)
|
2618005000NRG24061120230286664
|
06/11/2023
|
Amarjit Singh
|
2618005WL011448
|
Amarjit Singh
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088668
|
|
Mr. Amarjit Singh
|
INDIAN BANK(607105)
|
|
106
|
KHERA
|
PB-18-005-086-001/205
(Guru Nank Nagar)
|
2618005000NRG24061120230286957
|
06/11/2023
|
Kirandeep Kaur
|
2618005WL011459
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088663
|
|
KIRNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KHERA
|
PB-18-005-086-001/222
(Guru Nank Nagar)
|
2618005000NRG24061120230286959
|
06/11/2023
|
Rajvir kaur
|
2618005WL011459
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088662
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
108
|
KHERA
|
PB-18-005-001-001/131
(ANAIT PUR)
|
2618005000NRG24061120230286650
|
06/11/2023
|
Karamjit Kaur
|
2618005WL011448
|
Karamjit Kaur
|
00176
|
IDIB000S251
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088723
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
109
|
KHERA
|
PB-18-005-027-001/33
(DAFERA)
|
2618005000NRG24061120230286801
|
06/11/2023
|
Rani
|
2618005WL011452
|
Rani
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088722
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-027-001/180
(DAFERA)
|
2618005000NRG24061120230286787
|
06/11/2023
|
Neetu
|
2618005WL011452
|
Neetu
|
00177
|
IOBA0002347
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088619
|
|
NEETU W/O SHUBASH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KHERA
|
PB-18-005-068-001/61
(RASEEDPUR)
|
2618005000NRG24061120230286668
|
06/11/2023
|
Sukhwinder Singh
|
2618005WL011448
|
Sukhwinder Singh
|
00177
|
IOBA0002347
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011088620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
112
|
KHERA
|
PB-18-005-002-001/10
(BADALI MAI KI)
|
2618005000NRG24061120230286702
|
06/11/2023
|
Joginder Singh
|
2618005WL011450
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088847
|
|
JOGINDER SINGH S O JAVANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-002-001/124
(BADALI MAI KI)
|
2618005000NRG24061120230286704
|
06/11/2023
|
gurmeet singh
|
2618005WL011450
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088882
|
|
GURMEET KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-002-001/139
(BADALI MAI KI)
|
2618005000NRG24061120230286709
|
06/11/2023
|
Baljinder Kaur
|
2618005WL011450
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088890
|
|
BALJINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-009-001/13
(BHAGRANA)
|
2618005000NRG24061120230286725
|
06/11/2023
|
Saroj Bala
|
2618005WL011451
|
Saroj Bala
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088595
|
|
SAROJ BALA
|
HDFC BANK LTD(607152)
|
|
116
|
KHERA
|
PB-18-005-009-001/176
(BHAGRANA)
|
2618005000NRG24061120230286727
|
06/11/2023
|
satpal kaur
|
2618005WL011451
|
satpal kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088594
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
KHERA
|
PB-18-005-009-001/224
(BHAGRANA)
|
2618005000NRG24061120230286728
|
06/11/2023
|
jarnail kaur
|
2618005WL011451
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088849
|
|
JARNAIL KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-009-001/231
(BHAGRANA)
|
2618005000NRG24061120230286729
|
06/11/2023
|
manjit kaur
|
2618005WL011451
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088761
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHERA
|
PB-18-005-009-001/274
(BHAGRANA)
|
2618005000NRG24061120230286730
|
06/11/2023
|
Paramjit Kaur
|
2618005WL011451
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011088603
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-009-001/284
(BHAGRANA)
|
2618005000NRG24061120230286732
|
06/11/2023
|
Sukhvinder Singh
|
2618005WL011451
|
Sukhvinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011088600
|
|
SUKHVINDER SINGH S O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-009-001/29
(BHAGRANA)
|
2618005000NRG24061120230286733
|
06/11/2023
|
Mandeep Kaur
|
2618005WL011451
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088759
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-009-001/298
(BHAGRANA)
|
2618005000NRG24061120230286734
|
06/11/2023
|
jaspal singh
|
2618005WL011451
|
jaspal singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088895
|
|
JASPAL SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-009-001/318
(BHAGRANA)
|
2618005000NRG24061120230286735
|
06/11/2023
|
PARMJEET KAUR
|
2618005WL011451
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088852
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHERA
|
PB-18-005-009-001/329
(BHAGRANA)
|
2618005000NRG24061120230286737
|
06/11/2023
|
Gurmit Kaur
|
2618005WL011451
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088837
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHERA
|
PB-18-005-009-001/36
(BHAGRANA)
|
2618005000NRG24061120230286740
|
06/11/2023
|
Jaiwanti
|
2618005WL011451
|
Jaiwanti
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088599
|
|
JAI VATI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-009-001/43
(BHAGRANA)
|
2618005000NRG24061120230286745
|
06/11/2023
|
Shamsher Kaur
|
2618005WL011451
|
Shamsher Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088602
|
|
SAMSER KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-009-001/45
(BHAGRANA)
|
2618005000NRG24061120230286750
|
06/11/2023
|
Taro
|
2618005WL011451
|
Taro
|
00280
|
SBIN0RRMLGB
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011088604
|
|
TARO TARO
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-009-001/46
(BHAGRANA)
|
2618005000NRG24061120230286751
|
06/11/2023
|
darbara singh
|
2618005WL011451
|
darbara singh
|
00280
|
SBIN0RRMLGB
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011088607
|
|
DALBARA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-009-001/48
(BHAGRANA)
|
2618005000NRG24061120230286752
|
06/11/2023
|
kulwinder kaur
|
2618005WL011451
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088859
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-009-001/6
(BHAGRANA)
|
2618005000NRG24061120230286753
|
06/11/2023
|
mehar singh
|
2618005WL011451
|
mehar singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088597
|
|
MEHAR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-009-001/60
(BHAGRANA)
|
2618005000NRG24061120230286754
|
06/11/2023
|
Krishan Singh
|
2618005WL011451
|
Krishan Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088758
|
|
KRISHAN SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-009-001/74
(BHAGRANA)
|
2618005000NRG24061120230286756
|
06/11/2023
|
labh kaur
|
2618005WL011451
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011088598
|
|
Mrs. LABH KAUR WO MEWA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KHERA
|
PB-18-005-025-001/120
(DANGERIAN)
|
2618005000NRG24061120230286826
|
06/11/2023
|
Harmesh Singh
|
2618005WL011453
|
Harmesh Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088896
|
|
HARMESH SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-025-001/14
(DANGERIAN)
|
2618005000NRG24061120230286829
|
06/11/2023
|
MUKHTIYAR SINGH
|
2618005WL011453
|
MUKHTIYAR SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088768
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHERA
|
PB-18-005-025-001/21
(DANGERIAN)
|
2618005000NRG24061120230286832
|
06/11/2023
|
SURINDER KAUR
|
2618005WL011453
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011088769
|
|
SURINDER KAUR W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
KHERA
|
PB-18-005-025-001/23
(DANGERIAN)
|
2618005000NRG24061120230286833
|
06/11/2023
|
KARNAIL KAUR
|
2618005WL011453
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011088764
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-025-001/31
(DANGERIAN)
|
2618005000NRG24061120230286834
|
06/11/2023
|
Kesar Singh
|
2618005WL011453
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088767
|
|
KESAR SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-025-001/40
(DANGERIAN)
|
2618005000NRG24061120230286835
|
06/11/2023
|
CHARNJIT SINGH
|
2618005WL011453
|
CHARNJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088765
|
|
CHARANJEET SINGH S O S MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-025-001/47
(DANGERIAN)
|
2618005000NRG24061120230286836
|
06/11/2023
|
Pyari Kaur
|
2618005WL011453
|
Pyari Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011088860
|
|
PIAR KAUR W O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-025-001/63
(DANGERIAN)
|
2618005000NRG24061120230286838
|
06/11/2023
|
JASVIR KAUR
|
2618005WL011453
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011088763
|
|
JASVIR KAUR W/O S MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-025-001/72
(DANGERIAN)
|
2618005000NRG24061120230286839
|
06/11/2023
|
NIRMAL KAUR
|
2618005WL011453
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011088850
|
|
NIRMALA KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-025-001/9
(DANGERIAN)
|
2618005000NRG24061120230286840
|
06/11/2023
|
Kuldeep Kaur
|
2618005WL011453
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011088881
|
|
KULDEEP KAUR W O S GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-025-001/97
(DANGERIAN)
|
2618005000NRG24061120230286842
|
06/11/2023
|
Amarjeet Kaur
|
2618005WL011453
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011088883
|
|
AMARJEET KAUR W/O MEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG24061120230286760
|
06/11/2023
|
Surinder Kaur
|
2618005WL011452
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088869
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG24061120230286763
|
06/11/2023
|
Sandeep Kaur
|
2618005WL011452
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088838
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KHERA
|
PB-18-005-027-001/107
(DAFERA)
|
2618005000NRG24061120230286764
|
06/11/2023
|
Geeta Rani
|
2618005WL011452
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088871
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
147
|
KHERA
|
PB-18-005-027-001/111
(DAFERA)
|
2618005000NRG24061120230286765
|
06/11/2023
|
Kamlesh Kaur
|
2618005WL011452
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088879
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
KHERA
|
PB-18-005-027-001/116
(DAFERA)
|
2618005000NRG24061120230286766
|
06/11/2023
|
Darshna
|
2618005WL011452
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088862
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
149
|
KHERA
|
PB-18-005-027-001/12
(DAFERA)
|
2618005000NRG24061120230286767
|
06/11/2023
|
Kalash Rani
|
2618005WL011452
|
Kalash Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088870
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
150
|
KHERA
|
PB-18-005-027-001/121
(DAFERA)
|
2618005000NRG24061120230286768
|
06/11/2023
|
Jaspal Kaur
|
2618005WL011452
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088877
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
KHERA
|
PB-18-005-027-001/125
(DAFERA)
|
2618005000NRG24061120230286769
|
06/11/2023
|
Gian Chand
|
2618005WL011452
|
Gian Chand
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088845
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
152
|
KHERA
|
PB-18-005-027-001/128
(DAFERA)
|
2618005000NRG24061120230286770
|
06/11/2023
|
Rama
|
2618005WL011452
|
Rama
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088853
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
153
|
KHERA
|
PB-18-005-027-001/138
(DAFERA)
|
2618005000NRG24061120230286772
|
06/11/2023
|
Ravinder Kaur
|
2618005WL011452
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088880
|
|
RAVINDERJIT KAUR WO RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-027-001/149
(DAFERA)
|
2618005000NRG24061120230286775
|
06/11/2023
|
Tarsem Rani
|
2618005WL011452
|
Tarsem Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088886
|
|
TARSEM RANI
|
HDFC BANK LTD(607152)
|
|
155
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG24061120230286776
|
06/11/2023
|
Sukhwinder Rani
|
2618005WL011452
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088873
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
156
|
KHERA
|
PB-18-005-027-001/151
(DAFERA)
|
2618005000NRG24061120230286777
|
06/11/2023
|
Santosh Rani
|
2618005WL011452
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088892
|
|
SANTOSH RANI
|
IDBI BANK(607095)
|
|
157
|
KHERA
|
PB-18-005-027-001/159
(DAFERA)
|
2618005000NRG24061120230286780
|
06/11/2023
|
Soma Devi
|
2618005WL011452
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088844
|
|
SOMA DEVI W O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-027-001/162
(DAFERA)
|
2618005000NRG24061120230286782
|
06/11/2023
|
Mandeep Kaur
|
2618005WL011452
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088888
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
KHERA
|
PB-18-005-027-001/172
(DAFERA)
|
2618005000NRG24061120230286786
|
06/11/2023
|
rano
|
2618005WL011452
|
rano
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088898
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHERA
|
PB-18-005-027-001/23
(DAFERA)
|
2618005000NRG24061120230286798
|
06/11/2023
|
Manjit Singh
|
2618005WL011452
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088874
|
|
MANJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHERA
|
PB-18-005-027-001/29
(DAFERA)
|
2618005000NRG24061120230286800
|
06/11/2023
|
Dhian chand
|
2618005WL011452
|
Dhian chand
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088841
|
|
DHIAN CHAND SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHERA
|
PB-18-005-027-001/39
(DAFERA)
|
2618005000NRG24061120230286803
|
06/11/2023
|
Sajjan Singh
|
2618005WL011452
|
Sajjan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088839
|
|
SAJJAN SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-027-001/46
(DAFERA)
|
2618005000NRG24061120230286805
|
06/11/2023
|
Baljinder Kaur
|
2618005WL011452
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088610
|
|
BALJINDER KAUR W O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHERA
|
PB-18-005-027-001/51
(DAFERA)
|
2618005000NRG24061120230286807
|
06/11/2023
|
Kulwinder Kaur
|
2618005WL011452
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088865
|
|
KULWINDER KAUR WO MAHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHERA
|
PB-18-005-027-001/52
(DAFERA)
|
2618005000NRG24061120230286808
|
06/11/2023
|
Sarbjit Kaur
|
2618005WL011452
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088889
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
KHERA
|
PB-18-005-027-001/53
(DAFERA)
|
2618005000NRG24061120230286809
|
06/11/2023
|
Charnjit Kaur
|
2618005WL011452
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088868
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
KHERA
|
PB-18-005-027-001/59
(DAFERA)
|
2618005000NRG24061120230286810
|
06/11/2023
|
GRIB DAS
|
2618005WL011452
|
GRIB DAS
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088608
|
|
GARIB DASS SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG24061120230286812
|
06/11/2023
|
Nirmala Dev
|
2618005WL011452
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088866
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHERA
|
PB-18-005-027-001/68
(DAFERA)
|
2618005000NRG24061120230286813
|
06/11/2023
|
Soma Rani
|
2618005WL011452
|
Soma Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088612
|
|
SOMA RANI WO POORAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHERA
|
PB-18-005-027-001/71
(DAFERA)
|
2618005000NRG24061120230286815
|
06/11/2023
|
Pritam Kaur
|
2618005WL011452
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088863
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
KHERA
|
PB-18-005-027-001/75
(DAFERA)
|
2618005000NRG24061120230286816
|
06/11/2023
|
Karmjit Kaur
|
2618005WL011452
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088867
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KHERA
|
PB-18-005-027-001/78
(DAFERA)
|
2618005000NRG24061120230286817
|
06/11/2023
|
Gurmeet Kaur
|
2618005WL011452
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088864
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
KHERA
|
PB-18-005-027-001/81
(DAFERA)
|
2618005000NRG24061120230286818
|
06/11/2023
|
Kanta Rani
|
2618005WL011452
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088753
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
174
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG24061120230286819
|
06/11/2023
|
Kanta Rani
|
2618005WL011452
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088851
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHERA
|
PB-18-005-027-001/84
(DAFERA)
|
2618005000NRG24061120230286820
|
06/11/2023
|
Malkit Kaur
|
2618005WL011452
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088611
|
|
MALKIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHERA
|
PB-18-005-027-001/85
(DAFERA)
|
2618005000NRG24061120230286821
|
06/11/2023
|
Darshan Ram
|
2618005WL011452
|
Darshan Ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088906
|
|
DARSHAN RAM S O JHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHERA
|
PB-18-005-027-001/87
(DAFERA)
|
2618005000NRG24061120230286822
|
06/11/2023
|
NEELAM RANI
|
2618005WL011452
|
NEELAM RANI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088613
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
178
|
KHERA
|
PB-18-005-027-001/95
(DAFERA)
|
2618005000NRG24061120230286825
|
06/11/2023
|
Shila devi
|
2618005WL011452
|
Shila devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088878
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
KHERA
|
PB-18-005-044-001/169
(Guru Nank Nagar)
|
2618005000NRG24061120230286938
|
06/11/2023
|
neelam rani
|
2618005WL011459
|
neelam rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011088751
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
180
|
KHERA
|
PB-18-005-044-001/172
(Guru Nank Nagar)
|
2618005000NRG24061120230286939
|
06/11/2023
|
meena rani
|
2618005WL011459
|
meena rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088752
|
|
MEENA RANI WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHERA
|
PB-18-005-081-001/39
(TAJ PURA)
|
2618005000NRG24061120230287025
|
06/11/2023
|
karam singh
|
2618005WL011462
|
karam singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088756
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHERA
|
PB-18-005-081-001/49
(TAJ PURA)
|
2618005000NRG24061120230287026
|
06/11/2023
|
lakhvir kaur
|
2618005WL011462
|
lakhvir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088757
|
|
LAKHVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KHERA
|
PB-18-005-081-001/99
(TAJ PURA)
|
2618005000NRG24061120230287037
|
06/11/2023
|
Baljinder Kaur
|
2618005WL011462
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011088904
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99990
|
99990
|
|
|
|
|
|
|
|
|
184
|
KHERA
|
PB-18-005-021-001/69
(CHUNNI KHURD)
|
2618005000NRG24061120230286641
|
06/11/2023
|
Harpreet Kaur
|
2618005WL011447
|
Harpreet Kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011088578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
KHERA
|
PB-18-005-078-001/117
(SAMPELA)
|
2618005000NRG24061120230286675
|
06/11/2023
|
Dalwinder Kaur
|
2618005WL011449
|
Dalwinder Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088786
|
|
DALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHERA
|
PB-18-005-078-001/16
(SAMPELA)
|
2618005000NRG24061120230286685
|
06/11/2023
|
Sinder kaur
|
2618005WL011449
|
Sinder kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088790
|
|
MRS SHINDER KAUR WO SOMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHERA
|
PB-18-005-078-001/25
(SAMPELA)
|
2618005000NRG24061120230286690
|
06/11/2023
|
Balwinder kaur
|
2618005WL011449
|
Balwinder kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011088788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
KHERA
|
PB-18-005-078-001/31
(SAMPELA)
|
2618005000NRG24061120230286692
|
06/11/2023
|
Pavitar Singh
|
2618005WL011449
|
Pavitar Singh
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088789
|
|
PAVITAR SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHERA
|
PB-18-005-084-001/10
(KHAN PUR)
|
2618005000NRG24061120230286960
|
06/11/2023
|
Sheela Devi
|
2618005WL011460
|
Sheela Devi
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011088794
|
|
SHELA DEVI W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
KHERA
|
PB-18-005-084-001/19
(KHAN PUR)
|
2618005000NRG24061120230286961
|
06/11/2023
|
jagir kaur
|
2618005WL011460
|
jagir kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
191
|
KHERA
|
PB-18-005-084-001/21
(KHAN PUR)
|
2618005000NRG24061120230286962
|
06/11/2023
|
Sukhwinder Kaur
|
2618005WL011460
|
Sukhwinder Kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
KHERA
|
PB-18-005-084-001/32
(KHAN PUR)
|
2618005000NRG24061120230286963
|
06/11/2023
|
gurnam singh
|
2618005WL011460
|
gurnam singh
|
00349
|
PSIB0000217
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011088792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
KHERA
|
PB-18-005-084-001/35
(KHAN PUR)
|
2618005000NRG24061120230286964
|
06/11/2023
|
KARNAIL KAUR
|
2618005WL011460
|
KARNAIL KAUR
|
00349
|
PSIB0000217
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
KHERA
|
PB-18-005-084-001/5
(KHAN PUR)
|
2618005000NRG24061120230286965
|
06/11/2023
|
Surinder Kaur
|
2618005WL011460
|
Surinder Kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011088575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
KHERA
|
PB-18-005-084-001/52
(KHAN PUR)
|
2618005000NRG24061120230286967
|
06/11/2023
|
PARAMJIT KAUR
|
2618005WL011460
|
PARAMJIT KAUR
|
00349
|
PSIB0000217
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
196
|
KHERA
|
PB-18-005-084-001/59
(KHAN PUR)
|
2618005000NRG24061120230286968
|
06/11/2023
|
Surinder Kaur
|
2618005WL011460
|
Surinder Kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088783
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHERA
|
PB-18-005-084-001/69
(KHAN PUR)
|
2618005000NRG24061120230286970
|
06/11/2023
|
Surjeet Kaur
|
2618005WL011460
|
Surjeet Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011088787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
KHERA
|
PB-18-005-084-001/78
(KHAN PUR)
|
2618005000NRG24061120230286972
|
06/11/2023
|
Narinder Singh
|
2618005WL011460
|
Narinder Singh
|
00349
|
PSIB0000217
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
199
|
KHERA
|
PB-18-005-025-001/124
(DANGERIAN)
|
2618005000NRG24061120230286827
|
06/11/2023
|
Gurlabh singh
|
2618005WL011453
|
Gurlabh singh
|
00349
|
PSIB0021161
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011088579
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
200
|
KHERA
|
PB-18-005-002-001/130
(BADALI MAI KI)
|
2618005000NRG24061120230286706
|
06/11/2023
|
malkeet kaur
|
2618005WL011450
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088884
|
|
MALKIAT KAUR S O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHERA
|
PB-18-005-002-001/158
(BADALI MAI KI)
|
2618005000NRG24061120230286711
|
06/11/2023
|
charanjit Kaur
|
2618005WL011450
|
charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088893
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHERA
|
PB-18-005-002-001/54
(BADALI MAI KI)
|
2618005000NRG24061120230286718
|
06/11/2023
|
Sukhvir Kaur
|
2618005WL011450
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011088923
|
|
SUKHVIR KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
203
|
KHERA
|
PB-18-005-009-001/120
(BHAGRANA)
|
2618005000NRG24061120230286724
|
06/11/2023
|
Sant singh
|
2618005WL011451
|
Sant singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088907
|
|
SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHERA
|
PB-18-005-009-001/171
(BHAGRANA)
|
2618005000NRG24061120230286726
|
06/11/2023
|
Balwinder kaur
|
2618005WL011451
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088596
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHERA
|
PB-18-005-009-001/28
(BHAGRANA)
|
2618005000NRG24061120230286731
|
06/11/2023
|
Jasvir Kaur
|
2618005WL011451
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011088760
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KHERA
|
PB-18-005-009-001/326
(BHAGRANA)
|
2618005000NRG24061120230286736
|
06/11/2023
|
Surinder Kaur
|
2618005WL011451
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088843
|
|
SURINDER KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHERA
|
PB-18-005-009-001/345
(BHAGRANA)
|
2618005000NRG24061120230286738
|
06/11/2023
|
Sarabjit Kaur
|
2618005WL011451
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011088606
|
|
SARABJIT KAUR W O HARDAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHERA
|
PB-18-005-009-001/359
(BHAGRANA)
|
2618005000NRG24061120230286739
|
06/11/2023
|
Sandeep Kaur
|
2618005WL011451
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011088856
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHERA
|
PB-18-005-009-001/394
(BHAGRANA)
|
2618005000NRG24061120230286743
|
06/11/2023
|
Kewal Singh
|
2618005WL011451
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088762
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KHERA
|
PB-18-005-009-001/397
(BHAGRANA)
|
2618005000NRG24061120230286744
|
06/11/2023
|
Sharanjeet Kaur
|
2618005WL011451
|
Sharanjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088903
|
|
SHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
KHERA
|
PB-18-005-009-001/430
(BHAGRANA)
|
2618005000NRG24061120230286746
|
06/11/2023
|
Jasvir kaur
|
2618005WL011451
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011088855
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KHERA
|
PB-18-005-009-001/438
(BHAGRANA)
|
2618005000NRG24061120230286749
|
06/11/2023
|
Gurpreet Singh
|
2618005WL011451
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088872
|
|
GURPREET SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KHERA
|
PB-18-005-009-001/80
(BHAGRANA)
|
2618005000NRG24061120230286757
|
06/11/2023
|
Sarbjit Kaur
|
2618005WL011451
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011088601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
KHERA
|
PB-18-005-009-001/82
(BHAGRANA)
|
2618005000NRG24061120230286758
|
06/11/2023
|
Harpreet Kaur
|
2618005WL011451
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011088899
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHERA
|
PB-18-005-009-001/96
(BHAGRANA)
|
2618005000NRG24061120230286759
|
06/11/2023
|
Kulwant Singh
|
2618005WL011451
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088605
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHERA
|
PB-18-005-019-001/30
(CHOLTI KHERI)
|
2618005000NRG24061120230286913
|
06/11/2023
|
jaswinder kaur
|
2618005WL011458
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088901
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG24061120230286922
|
06/11/2023
|
Gurpeet kaur
|
2618005WL011458
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088900
|
|
GURPREET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
KHERA
|
PB-18-005-025-001/125
(DANGERIAN)
|
2618005000NRG24061120230286828
|
06/11/2023
|
abdul ajij
|
2618005WL011453
|
abdul ajij
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088593
|
|
ABDUL AZIZ S O SAMSODEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHERA
|
PB-18-005-025-001/170
(DANGERIAN)
|
2618005000NRG24061120230286830
|
06/11/2023
|
Harmeet Kaur
|
2618005WL011453
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011088854
|
|
HARMEET KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHERA
|
PB-18-005-025-001/58
(DANGERIAN)
|
2618005000NRG24061120230286837
|
06/11/2023
|
Balvir Singh
|
2618005WL011453
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011088766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG24061120230286761
|
06/11/2023
|
Jaspal Kaur
|
2618005WL011452
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011088875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KHERA
|
PB-18-005-027-001/139
(DAFERA)
|
2618005000NRG24061120230286773
|
06/11/2023
|
Labh Singh
|
2618005WL011452
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088842
|
|
LABH SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHERA
|
PB-18-005-027-001/14
(DAFERA)
|
2618005000NRG24061120230286774
|
06/11/2023
|
Karam Chand
|
2618005WL011452
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088848
|
|
KARAM CHAND S O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KHERA
|
PB-18-005-027-001/152
(DAFERA)
|
2618005000NRG24061120230286778
|
06/11/2023
|
Kishna Devi
|
2618005WL011452
|
Kishna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088609
|
|
KRISHNA DEVI WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KHERA
|
PB-18-005-027-001/160
(DAFERA)
|
2618005000NRG24061120230286781
|
06/11/2023
|
Rajrani
|
2618005WL011452
|
Rajrani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088894
|
|
RAJ RANI DO KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KHERA
|
PB-18-005-027-001/164
(DAFERA)
|
2618005000NRG24061120230286783
|
06/11/2023
|
Kapur Kaur
|
2618005WL011452
|
Kapur Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088876
|
|
KAPUR KAUR WO BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHERA
|
PB-18-005-027-001/165
(DAFERA)
|
2618005000NRG24061120230286784
|
06/11/2023
|
Bhupinder Kaur
|
2618005WL011452
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088897
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHERA
|
PB-18-005-027-001/17
(DAFERA)
|
2618005000NRG24061120230286785
|
06/11/2023
|
Baljit Kaur
|
2618005WL011452
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088754
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
KHERA
|
PB-18-005-027-001/182
(DAFERA)
|
2618005000NRG24061120230286788
|
06/11/2023
|
Parwinder Kaur
|
2618005WL011452
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088857
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
KHERA
|
PB-18-005-027-001/185
(DAFERA)
|
2618005000NRG24061120230286789
|
06/11/2023
|
Seema Rani
|
2618005WL011452
|
Seema Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088905
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KHERA
|
PB-18-005-027-001/19
(DAFERA)
|
2618005000NRG24061120230286791
|
06/11/2023
|
Kirna Devi
|
2618005WL011452
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088861
|
|
KIRNA DEVI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KHERA
|
PB-18-005-027-001/2
(DAFERA)
|
2618005000NRG24061120230286793
|
06/11/2023
|
Rekha Rani
|
2618005WL011452
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088902
|
|
REKHA RANI WO DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KHERA
|
PB-18-005-027-001/220
(DAFERA)
|
2618005000NRG24061120230286797
|
06/11/2023
|
Tilak Raj
|
2618005WL011452
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088846
|
|
TILAK RAJ S O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
KHERA
|
PB-18-005-027-001/27
(DAFERA)
|
2618005000NRG24061120230286799
|
06/11/2023
|
Harbans Kaur
|
2618005WL011452
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088885
|
|
HARBANS KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
KHERA
|
PB-18-005-027-001/48
(DAFERA)
|
2618005000NRG24061120230286806
|
06/11/2023
|
NEELAM RANI
|
2618005WL011452
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088858
|
|
NILAM RANI
|
ICICI BANK LTD(508534)
|
|
236
|
KHERA
|
PB-18-005-027-001/60
(DAFERA)
|
2618005000NRG24061120230286811
|
06/11/2023
|
Surinder kaur
|
2618005WL011452
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088755
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
KHERA
|
PB-18-005-027-001/7
(DAFERA)
|
2618005000NRG24061120230286814
|
06/11/2023
|
Taranjeet Kaur
|
2618005WL011452
|
Taranjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088891
|
|
TARANJEET KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KHERA
|
PB-18-005-027-001/9
(DAFERA)
|
2618005000NRG24061120230286823
|
06/11/2023
|
Gurmail Sing
|
2618005WL011452
|
Gurmail Sing
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088614
|
|
GURMAIL SINGH S O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG24061120230286824
|
06/11/2023
|
Raj kaur
|
2618005WL011452
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088840
|
|
RAJ KAUR W O TILAK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KHERA
|
PB-18-005-081-001/123
(TAJ PURA)
|
2618005000NRG24061120230287014
|
06/11/2023
|
Jaswinder kaur
|
2618005WL011462
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088887
|
|
JASWINDER KAUR D O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
241
|
KHERA
|
PB-18-005-068-001/49
(RASEEDPUR)
|
2618005000NRG24061120230286666
|
06/11/2023
|
Raghbir Singh
|
2618005WL011448
|
Raghbir Singh
|
00354
|
PUNB0042800
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011088785
|
|
RAGHBIR SINGH S/O LAL SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
242
|
KHERA
|
PB-18-005-084-001/61
(KHAN PUR)
|
2618005000NRG24061120230286969
|
06/11/2023
|
Sher Singh
|
2618005WL011460
|
Sher Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088784
|
|
SHER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
243
|
KHERA
|
PB-18-005-021-001/103
(CHUNNI KHURD)
|
2618005000NRG24061120230286600
|
06/11/2023
|
Manpreet Kaur
|
2618005WL011447
|
Manpreet Kaur
|
00354
|
PUNB0064510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088771
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHERA
|
PB-18-005-021-001/106
(CHUNNI KHURD)
|
2618005000NRG24061120230286601
|
06/11/2023
|
Surinder Kaur
|
2618005WL011447
|
Surinder Kaur
|
00354
|
PUNB0064510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088587
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHERA
|
PB-18-005-021-001/287
(CHUNNI KHURD)
|
2618005000NRG24061120230286623
|
06/11/2023
|
Nirbheh Singh
|
2618005WL011447
|
Nirbheh Singh
|
00354
|
PUNB0064510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088585
|
|
NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHERA
|
PB-18-005-021-001/29
(CHUNNI KHURD)
|
2618005000NRG24061120230286624
|
06/11/2023
|
AMRIT KAUR
|
2618005WL011447
|
AMRIT KAUR
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088775
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHERA
|
PB-18-005-021-001/299
(CHUNNI KHURD)
|
2618005000NRG24061120230286627
|
06/11/2023
|
Sarabjeet Kaur
|
2618005WL011447
|
Sarabjeet Kaur
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088772
|
|
SARABJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHERA
|
PB-18-005-021-001/76
(CHUNNI KHURD)
|
2618005000NRG24061120230286642
|
06/11/2023
|
Charnjit Kaur
|
2618005WL011447
|
Charnjit Kaur
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088774
|
|
CHARANJIT KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
249
|
KHERA
|
PB-18-005-066-001/31
(PATARSI KHURD)
|
2618005000NRG24061120230286992
|
06/11/2023
|
Harpreet Kaur
|
2618005WL011461
|
Harpreet Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088777
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KHERA
|
PB-18-005-066-001/35
(PATARSI KHURD)
|
2618005000NRG24061120230286994
|
06/11/2023
|
Nirmala Kaur
|
2618005WL011461
|
Nirmala Kaur
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088781
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHERA
|
PB-18-005-066-001/37
(PATARSI KHURD)
|
2618005000NRG24061120230286996
|
06/11/2023
|
Gurmeet Kaur
|
2618005WL011461
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088782
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHERA
|
PB-18-005-066-001/38
(PATARSI KHURD)
|
2618005000NRG24061120230286997
|
06/11/2023
|
Ranjit Kaur
|
2618005WL011461
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088580
|
|
HARMANPREET SINGH UG RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG24061120230286999
|
06/11/2023
|
Rani
|
2618005WL011461
|
Rani
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088779
|
|
RANI W/O BALVINDER SINGH
|
AXIS BANK(607153)
|
|
254
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG24061120230287002
|
06/11/2023
|
Sinder Kaur
|
2618005WL011461
|
Sinder Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088778
|
|
SINDER KAUR W-O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHERA
|
PB-18-005-066-001/9
(PATARSI KHURD)
|
2618005000NRG24061120230287007
|
06/11/2023
|
Gurwinder Kaur
|
2618005WL011461
|
Gurwinder Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088780
|
|
MRS GURWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
256
|
KHERA
|
PB-18-005-021-001/17
(CHUNNI KHURD)
|
2618005000NRG24061120230286610
|
06/11/2023
|
Surjit Singh
|
2618005WL011447
|
Surjit Singh
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088773
|
|
SURJIT SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHERA
|
PB-18-005-021-001/83
(CHUNNI KHURD)
|
2618005000NRG24061120230286644
|
06/11/2023
|
charnjit singh
|
2618005WL011447
|
charnjit singh
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088586
|
|
CHARANJEET SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHERA
|
PB-18-005-027-001/219
(DAFERA)
|
2618005000NRG24061120230286796
|
06/11/2023
|
Manisha
|
2618005WL011452
|
Manisha
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088592
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KHERA
|
PB-18-005-078-001/121
(SAMPELA)
|
2618005000NRG24061120230286678
|
06/11/2023
|
Hushiaro
|
2618005WL011449
|
Hushiaro
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088583
|
|
HUSIARO WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHERA
|
PB-18-005-078-001/125
(SAMPELA)
|
2618005000NRG24061120230286680
|
06/11/2023
|
Baljeet Kaur
|
2618005WL011449
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088582
|
|
BALJEET KAUR WO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KHERA
|
PB-18-005-078-001/144
(SAMPELA)
|
2618005000NRG24061120230286683
|
06/11/2023
|
Jagdeep Singh
|
2618005WL011449
|
Jagdeep Singh
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088770
|
|
JAGDEEP SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KHERA
|
PB-18-005-078-001/149
(SAMPELA)
|
2618005000NRG24061120230286684
|
06/11/2023
|
kako
|
2618005WL011449
|
kako
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088588
|
|
KAKO WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHERA
|
PB-18-005-078-001/184
(SAMPELA)
|
2618005000NRG24061120230286686
|
06/11/2023
|
Amarjeet kaur
|
2618005WL011449
|
Amarjeet kaur
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088584
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
KHERA
|
PB-18-005-078-001/186
(SAMPELA)
|
2618005000NRG24061120230286687
|
06/11/2023
|
Harjeet Kaur
|
2618005WL011449
|
Harjeet Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088590
|
|
HARJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KHERA
|
PB-18-005-078-001/33
(SAMPELA)
|
2618005000NRG24061120230286693
|
06/11/2023
|
karamjit kaur
|
2618005WL011449
|
karamjit kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088589
|
|
KARAMJIT KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHERA
|
PB-18-005-081-001/121
(TAJ PURA)
|
2618005000NRG24061120230287013
|
06/11/2023
|
Harpreet Kaur
|
2618005WL011462
|
Harpreet Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088591
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
267
|
KHERA
|
PB-18-005-044-001/189
(KOTLA BAJWARA)
|
2618005000NRG24061120230286947
|
06/11/2023
|
Rinki davi
|
2618005WL011459
|
Rinki davi
|
00354
|
PUNB0590600
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011088741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
KHERA
|
PB-18-005-068-001/54
(RASEEDPUR)
|
2618005000NRG24061120230286667
|
06/11/2023
|
Satwant Kaur
|
2618005WL011448
|
Satwant Kaur
|
00354
|
PUNB0590600
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088740
|
|
SATWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
269
|
KHERA
|
PB-18-005-081-001/114
(TAJ PURA)
|
2618005000NRG24061120230287010
|
06/11/2023
|
Rajni bala
|
2618005WL011462
|
Rajni bala
|
00415
|
SBIN0017008
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088618
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
270
|
KHERA
|
PB-18-005-027-001/36
(DAFERA)
|
2618005000NRG24061120230286802
|
06/11/2023
|
Pooran Lal
|
2618005WL011452
|
Pooran Lal
|
00415
|
SBIN0050014
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088647
|
|
POORAN LAL SO TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
271
|
KHERA
|
PB-18-005-081-001/78
(TAJ PURA)
|
2618005000NRG24061120230287031
|
06/11/2023
|
BALJINDER KAUR
|
2618005WL011462
|
BALJINDER KAUR
|
00415
|
SBIN0050016
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088830
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
272
|
KHERA
|
PB-18-005-044-001/60
(Guru Nank Nagar)
|
2618005000NRG24061120230286956
|
06/11/2023
|
Bholi Rani
|
2618005WL011459
|
Bholi Rani
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011088811
|
|
BHOLI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
273
|
KHERA
|
PB-18-005-044-001/180
(Guru Nank Nagar)
|
2618005000NRG24061120230286943
|
06/11/2023
|
ajaib singh
|
2618005WL011459
|
ajaib singh
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088624
|
|
Mr. AJAIB SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
274
|
KHERA
|
PB-18-005-009-001/371
(BHAGRANA)
|
2618005000NRG24061120230286742
|
06/11/2023
|
jaspal kaur
|
2618005WL011451
|
jaspal kaur
|
00415
|
SBIN0050131
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011088832
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHERA
|
PB-18-005-009-001/434
(BHAGRANA)
|
2618005000NRG24061120230286748
|
06/11/2023
|
Jarnail Kaur
|
2618005WL011451
|
Jarnail Kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088648
|
|
JARNAIL KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
KHERA
|
PB-18-005-021-001/101
(CHUNNI KHURD)
|
2618005000NRG24061120230286599
|
06/11/2023
|
labh kaur
|
2618005WL011447
|
labh kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088737
|
|
MRS LABH KAUR PLA 6479
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHERA
|
PB-18-005-021-001/134
(CHUNNI KHURD)
|
2618005000NRG24061120230286603
|
06/11/2023
|
harbans KAUR
|
2618005WL011447
|
harbans KAUR
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088675
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHERA
|
PB-18-005-021-001/137
(CHUNNI KHURD)
|
2618005000NRG24061120230286606
|
06/11/2023
|
gurmeet kaur
|
2618005WL011447
|
gurmeet kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088726
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHERA
|
PB-18-005-021-001/147
(CHUNNI KHURD)
|
2618005000NRG24061120230286607
|
06/11/2023
|
jagir singh
|
2618005WL011447
|
jagir singh
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088676
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHERA
|
PB-18-005-021-001/228
(CHUNNI KHURD)
|
2618005000NRG24061120230286617
|
06/11/2023
|
AMARJIT KAUR
|
2618005WL011447
|
AMARJIT KAUR
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088808
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHERA
|
PB-18-005-021-001/250
(CHUNNI KHURD)
|
2618005000NRG24061120230286620
|
06/11/2023
|
DARSHAN KAUR
|
2618005WL011447
|
DARSHAN KAUR
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088800
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHERA
|
PB-18-005-021-001/296
(CHUNNI KHURD)
|
2618005000NRG24061120230286625
|
06/11/2023
|
Bholi
|
2618005WL011447
|
Bholi
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088825
|
|
Mrs. BHOLI WO RAMPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
KHERA
|
PB-18-005-021-001/312
(CHUNNI KHURD)
|
2618005000NRG24061120230286628
|
06/11/2023
|
Jaswinder Singh
|
2618005WL011447
|
Jaswinder Singh
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088797
|
|
Mr. JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
KHERA
|
PB-18-005-021-001/317
(CHUNNI KHURD)
|
2618005000NRG24061120230286629
|
06/11/2023
|
harmail singh
|
2618005WL011447
|
harmail singh
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088798
|
|
Mr. HARMAIL SINGH SO RAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
285
|
KHERA
|
PB-18-005-021-001/79
(CHUNNI KHURD)
|
2618005000NRG24061120230286643
|
06/11/2023
|
charanjit kaur
|
2618005WL011447
|
charanjit kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088725
|
|
Mrs. CHARNJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
KHERA
|
PB-18-005-081-001/1
(TAJ PURA)
|
2618005000NRG24061120230287008
|
06/11/2023
|
malkeet kaur
|
2618005WL011462
|
malkeet kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088673
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHERA
|
PB-18-005-081-001/116
(TAJ PURA)
|
2618005000NRG24061120230287011
|
06/11/2023
|
Piyara Singh
|
2618005WL011462
|
Piyara Singh
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088674
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHERA
|
PB-18-005-081-001/117
(TAJ PURA)
|
2618005000NRG24061120230287012
|
06/11/2023
|
Naresh Kumar
|
2618005WL011462
|
Naresh Kumar
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088617
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHERA
|
PB-18-005-081-001/124
(TAJ PURA)
|
2618005000NRG24061120230287015
|
06/11/2023
|
Amanpreet kaur
|
2618005WL011462
|
Amanpreet kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088810
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHERA
|
PB-18-005-081-001/127
(TAJ PURA)
|
2618005000NRG24061120230287016
|
06/11/2023
|
Maan Singh
|
2618005WL011462
|
Maan Singh
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088678
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHERA
|
PB-18-005-081-001/15
(TAJ PURA)
|
2618005000NRG24061120230287017
|
06/11/2023
|
Gurjit kaur
|
2618005WL011462
|
Gurjit kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088671
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHERA
|
PB-18-005-081-001/16
(TAJ PURA)
|
2618005000NRG24061120230287018
|
06/11/2023
|
Suneeta Rani
|
2618005WL011462
|
Suneeta Rani
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088817
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHERA
|
PB-18-005-081-001/18
(TAJ PURA)
|
2618005000NRG24061120230287019
|
06/11/2023
|
Jagir Singh
|
2618005WL011462
|
Jagir Singh
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088827
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHERA
|
PB-18-005-081-001/23
(TAJ PURA)
|
2618005000NRG24061120230287021
|
06/11/2023
|
Ramandeep kaur
|
2618005WL011462
|
Ramandeep kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088829
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHERA
|
PB-18-005-081-001/36
(TAJ PURA)
|
2618005000NRG24061120230287024
|
06/11/2023
|
Dayal Kaur
|
2618005WL011462
|
Dayal Kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088670
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHERA
|
PB-18-005-081-001/54
(TAJ PURA)
|
2618005000NRG24061120230287027
|
06/11/2023
|
Jasvir kaur
|
2618005WL011462
|
Jasvir kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088816
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
KHERA
|
PB-18-005-081-001/59
(TAJ PURA)
|
2618005000NRG24061120230287028
|
06/11/2023
|
balwinder kaur
|
2618005WL011462
|
balwinder kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088818
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHERA
|
PB-18-005-081-001/77
(TAJ PURA)
|
2618005000NRG24061120230287030
|
06/11/2023
|
KARAMJIT KAUR
|
2618005WL011462
|
KARAMJIT KAUR
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088823
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG24061120230287032
|
06/11/2023
|
GURMEET KAUR
|
2618005WL011462
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011088669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
300
|
KHERA
|
PB-18-005-081-001/80
(TAJ PURA)
|
2618005000NRG24061120230287034
|
06/11/2023
|
JASVIR KAUR
|
2618005WL011462
|
JASVIR KAUR
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088672
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KHERA
|
PB-18-005-081-001/82
(TAJ PURA)
|
2618005000NRG24061120230287035
|
06/11/2023
|
AMARJIT KAUR
|
2618005WL011462
|
AMARJIT KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088824
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
302
|
KHERA
|
PB-18-005-002-001/101
(BADALI MAI KI)
|
2618005000NRG24061120230286703
|
06/11/2023
|
Surinder Kaur
|
2618005WL011450
|
Surinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088820
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
KHERA
|
PB-18-005-002-001/13
(BADALI MAI KI)
|
2618005000NRG24061120230286705
|
06/11/2023
|
Kuldeep kaur
|
2618005WL011450
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088803
|
|
MRS KULDDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHERA
|
PB-18-005-002-001/146
(BADALI MAI KI)
|
2618005000NRG24061120230286710
|
06/11/2023
|
Man Singh
|
2618005WL011450
|
Man Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088812
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHERA
|
PB-18-005-002-001/16
(BADALI MAI KI)
|
2618005000NRG24061120230286712
|
06/11/2023
|
JASMINDER KAUR
|
2618005WL011450
|
JASMINDER KAUR
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088801
|
|
MRS JASMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHERA
|
PB-18-005-002-001/20
(BADALI MAI KI)
|
2618005000NRG24061120230286713
|
06/11/2023
|
Amarjeet kaur
|
2618005WL011450
|
Amarjeet kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088804
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHERA
|
PB-18-005-002-001/29
(BADALI MAI KI)
|
2618005000NRG24061120230286714
|
06/11/2023
|
pal singh
|
2618005WL011450
|
pal singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088799
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
KHERA
|
PB-18-005-002-001/35
(BADALI MAI KI)
|
2618005000NRG24061120230286715
|
06/11/2023
|
Gurdev Singh
|
2618005WL011450
|
Gurdev Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088828
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
KHERA
|
PB-18-005-002-001/36
(BADALI MAI KI)
|
2618005000NRG24061120230286716
|
06/11/2023
|
labh kaur
|
2618005WL011450
|
labh kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088831
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
310
|
KHERA
|
PB-18-005-002-001/4
(BADALI MAI KI)
|
2618005000NRG24061120230286717
|
06/11/2023
|
Gurmeet Singh
|
2618005WL011450
|
Gurmeet Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088677
|
|
MR GURMIT SINGH SO NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
KHERA
|
PB-18-005-002-001/65
(BADALI MAI KI)
|
2618005000NRG24061120230286719
|
06/11/2023
|
Kamlesh Kaur
|
2618005WL011450
|
Kamlesh Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088806
|
|
KAMLESH KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
KHERA
|
PB-18-005-002-001/67
(BADALI MAI KI)
|
2618005000NRG24061120230286720
|
06/11/2023
|
parmjeet kaur
|
2618005WL011450
|
parmjeet kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088807
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
KHERA
|
PB-18-005-002-001/83
(BADALI MAI KI)
|
2618005000NRG24061120230286721
|
06/11/2023
|
Harkamaldeep kaur
|
2618005WL011450
|
Harkamaldeep kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088802
|
|
MRS HARKAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHERA
|
PB-18-005-002-001/92
(BADALI MAI KI)
|
2618005000NRG24061120230286722
|
06/11/2023
|
Karamjit Kaur
|
2618005WL011450
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088821
|
|
MRS KARAMJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHERA
|
PB-18-005-002-001/93
(BADALI MAI KI)
|
2618005000NRG24061120230286723
|
06/11/2023
|
Narinder Kaur
|
2618005WL011450
|
Narinder Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088822
|
|
MRS NARINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHERA
|
PB-18-005-009-001/65
(BHAGRANA)
|
2618005000NRG24061120230286755
|
06/11/2023
|
Seema begam
|
2618005WL011451
|
Seema begam
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088652
|
|
ZOAYA KHAN U G SEEMA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
KHERA
|
PB-18-005-019-001/18
(CHOLTI KHERI)
|
2618005000NRG24061120230286911
|
06/11/2023
|
Jagdeep Singh
|
2618005WL011458
|
Jagdeep Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088728
|
|
MR JASDEEP SINGH PLA NO 4370 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG24061120230286912
|
06/11/2023
|
sardaar kaur
|
2618005WL011458
|
sardaar kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088727
|
|
MR SARDAAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG24061120230286916
|
06/11/2023
|
labh kaur
|
2618005WL011458
|
labh kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088819
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG24061120230286921
|
06/11/2023
|
jasvir kaur
|
2618005WL011458
|
jasvir kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088833
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
KHERA
|
PB-18-005-019-001/69
(CHOLTI KHERI)
|
2618005000NRG24061120230286923
|
06/11/2023
|
Balvir singh
|
2618005WL011458
|
Balvir singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011088815
|
|
BALVIR SINGH S/O BHURA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
322
|
KHERA
|
PB-18-005-019-001/7
(CHOLTI KHERI)
|
2618005000NRG24061120230286924
|
06/11/2023
|
Amarjit Kaur
|
2618005WL011458
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088796
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
323
|
KHERA
|
PB-18-005-019-001/9
(CHOLTI KHERI)
|
2618005000NRG24061120230286925
|
06/11/2023
|
Baljit Kaur
|
2618005WL011458
|
Baljit Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088729
|
|
MRS BALJIT KAUR PLA NO6473
|
STATE BANK OF INDIA(508548)
|
|
324
|
KHERA
|
PB-18-005-025-001/96
(DANGERIAN)
|
2618005000NRG24061120230286841
|
06/11/2023
|
Gurcharn Singh
|
2618005WL011453
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011088813
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG24061120230286974
|
06/11/2023
|
karamjeet kaur
|
2618005WL011461
|
karamjeet kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088649
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KHERA
|
PB-18-005-066-001/12
(PATARSI KHURD)
|
2618005000NRG24061120230286976
|
06/11/2023
|
Gurnam Singh
|
2618005WL011461
|
Gurnam Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088730
|
|
MR GURNAM SINGH PLA NO 33111 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
327
|
KHERA
|
PB-18-005-066-001/14
(PATARSI KHURD)
|
2618005000NRG24061120230286978
|
06/11/2023
|
Darshan Singh
|
2618005WL011461
|
Darshan Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011088805
|
A/c Blocked or Frozen
|
|
|
|
328
|
KHERA
|
PB-18-005-066-001/16
(PATARSI KHURD)
|
2618005000NRG24061120230286979
|
06/11/2023
|
Surjit Kaur
|
2618005WL011461
|
Surjit Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088732
|
|
MRS SURJIT KAUR PLA NO 33108 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
329
|
KHERA
|
PB-18-005-066-001/17
(PATARSI KHURD)
|
2618005000NRG24061120230286980
|
06/11/2023
|
Gurcharn Kaur
|
2618005WL011461
|
Gurcharn Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088731
|
|
MRS GURCHARAN KAUR PLA33104 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
330
|
KHERA
|
PB-18-005-066-001/20
(PATARSI KHURD)
|
2618005000NRG24061120230286984
|
06/11/2023
|
amandeep kaur
|
2618005WL011461
|
amandeep kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088826
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHERA
|
PB-18-005-066-001/22
(PATARSI KHURD)
|
2618005000NRG24061120230286986
|
06/11/2023
|
ram moorti
|
2618005WL011461
|
ram moorti
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088734
|
|
MRS MURTI KAUR PLA DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
332
|
KHERA
|
PB-18-005-066-001/27
(PATARSI KHURD)
|
2618005000NRG24061120230286990
|
06/11/2023
|
Bhinder Kaur
|
2618005WL011461
|
Bhinder Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088733
|
|
MRS BINDER KAUR PLA33351 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
333
|
KHERA
|
PB-18-005-066-001/3
(PATARSI KHURD)
|
2618005000NRG24061120230286991
|
06/11/2023
|
Kiran Kaur
|
2618005WL011461
|
Kiran Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088651
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KHERA
|
PB-18-005-066-001/4
(PATARSI KHURD)
|
2618005000NRG24061120230286998
|
06/11/2023
|
Mahinder Singh
|
2618005WL011461
|
Mahinder Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088814
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
KHERA
|
PB-18-005-066-001/49
(PATARSI KHURD)
|
2618005000NRG24061120230287000
|
06/11/2023
|
Bant Kaur
|
2618005WL011461
|
Bant Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011088795
|
|
BANT KAUR
|
AXIS BANK(607153)
|
|
336
|
KHERA
|
PB-18-005-066-001/50
(PATARSI KHURD)
|
2618005000NRG24061120230287001
|
06/11/2023
|
Labh Singh
|
2618005WL011461
|
Labh Singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011088736
|
|
MR LABH SINGH PLA NO 739 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
337
|
KHERA
|
PB-18-005-066-001/57
(PATARSI KHURD)
|
2618005000NRG24061120230287003
|
06/11/2023
|
Chhota Singh
|
2618005WL011461
|
Chhota Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088735
|
|
MR CHOTTA SINGH PLA NO 32447 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
338
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG24061120230287004
|
06/11/2023
|
Kuldeep Kaur
|
2618005WL011461
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088650
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
KHERA
|
PB-18-005-081-001/28
(TAJ PURA)
|
2618005000NRG24061120230287022
|
06/11/2023
|
Malkeet Kaur
|
2618005WL011462
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011088809
|
|
MALKIAT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
340
|
KHERA
|
PB-18-005-081-001/3
(TAJ PURA)
|
2618005000NRG24061120230287023
|
06/11/2023
|
gurbaksh singh
|
2618005WL011462
|
gurbaksh singh
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011088724
|
|
MR GURBAX SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
341
|
KHERA
|
PB-18-005-081-001/98
(TAJ PURA)
|
2618005000NRG24061120230287036
|
06/11/2023
|
Jaswinder Kaur
|
2618005WL011462
|
Jaswinder Kaur
|
00462
|
UCBA0002970
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011088622
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
342
|
KHERA
|
PB-18-005-001-001/6
(ANAIT PUR)
|
2618005000NRG24061120230286662
|
06/11/2023
|
Satinderpal Singh
|
2618005WL011448
|
Satinderpal Singh
|
00462
|
UCBA0002990
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011088747
|
|
SATINDER PAL SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
343
|
KHERA
|
PB-18-005-001-001/68
(ANAIT PUR)
|
2618005000NRG24061120230286663
|
06/11/2023
|
sandeep singh
|
2618005WL011448
|
sandeep singh
|
00468
|
UBIN0560405
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011088718
|
|
SANDEEP SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
KHERA
|
PB-18-005-027-001/190
(DAFERA)
|
2618005000NRG24061120230286792
|
06/11/2023
|
Rajni
|
2618005WL011452
|
Rajni
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088720
|
|
RAJNI .
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
KHERA
|
PB-18-005-027-001/211
(DAFERA)
|
2618005000NRG24061120230286794
|
06/11/2023
|
Asha Rani
|
2618005WL011452
|
Asha Rani
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088719
|
|
ASHA RANI WO DHARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
346
|
KHERA
|
PB-18-005-001-001/46
(ANAIT PUR)
|
2618005000NRG24061120230286659
|
06/11/2023
|
Guljar Singh
|
2618005WL011448
|
Guljar Singh
|
00468
|
UBIN0821845
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088750
|
|
Mr. GULZAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
347
|
KHERA
|
PB-18-005-001-001/13
(ANAIT PUR)
|
2618005000NRG24061120230286649
|
06/11/2023
|
Sarabjit Kaur
|
2618005WL011448
|
Sarabjit Kaur
|
00468
|
UBIN0917729
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088748
|
|
SARABJEET KAUR WO KAMALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
KHERA
|
PB-18-005-001-001/29
(ANAIT PUR)
|
2618005000NRG24061120230286655
|
06/11/2023
|
Harwinder Kaur
|
2618005WL011448
|
Harwinder Kaur
|
00468
|
UBIN0917729
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088615
|
|
HARWINDER KAUR DO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
KHERA
|
PB-18-005-001-001/42
(ANAIT PUR)
|
2618005000NRG24061120230286658
|
06/11/2023
|
Balvir Kaur
|
2618005WL011448
|
Balvir Kaur
|
00468
|
UBIN0917729
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011088749
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
350
|
KHERA
|
PB-18-005-027-001/217
(DAFERA)
|
2618005000NRG24061120230286795
|
06/11/2023
|
Rajni
|
2618005WL011452
|
Rajni
|
00554
|
KKBK0004091
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011088623
|
|
RAJNI DO TILK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440562
|
440562
|
|
|
|
|
|
|
|