|
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-18-005-021-001/104
(CHUNNI KHURD)
|
2618005000NRG24050920230207132
|
05/09/2023
|
Bhajan Kaur
|
2618005WL008760
|
Bhajan Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965673
|
|
Mrs. BHAJAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHERA
|
PB-18-005-021-001/110
(CHUNNI KHURD)
|
2618005000NRG24050920230207133
|
05/09/2023
|
Sudagar Singh
|
2618005WL008760
|
Sudagar Singh
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965668
|
|
SUDAGAR SINGH S/O SADHU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
KHERA
|
PB-18-005-021-001/164
(CHUNNI KHURD)
|
2618005000NRG24050920230207134
|
05/09/2023
|
beant kaur
|
2618005WL008760
|
beant kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965678
|
|
Mrs. BEANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHERA
|
PB-18-005-021-001/169
(CHUNNI KHURD)
|
2618005000NRG24050920230207136
|
05/09/2023
|
Kulwinder Kaur
|
2618005WL008760
|
Kulwinder Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965672
|
|
Mrs. KULWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHERA
|
PB-18-005-021-001/19
(CHUNNI KHURD)
|
2618005000NRG24050920230207138
|
05/09/2023
|
Randhir Singh
|
2618005WL008760
|
Randhir Singh
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965675
|
|
Mr. RANDHIR SINGH S O SADHU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-021-001/209
(CHUNNI KHURD)
|
2618005000NRG24050920230207140
|
05/09/2023
|
jaswinder kaur
|
2618005WL008760
|
jaswinder kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965671
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHERA
|
PB-18-005-021-001/247
(CHUNNI KHURD)
|
2618005000NRG24050920230207142
|
05/09/2023
|
mahinder kaur
|
2618005WL008760
|
mahinder kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965674
|
|
Mrs. MAHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHERA
|
PB-18-005-021-001/288
(CHUNNI KHURD)
|
2618005000NRG24050920230207147
|
05/09/2023
|
Baljeet Kaur
|
2618005WL008760
|
Baljeet Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965724
|
|
Mrs. BALJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHERA
|
PB-18-005-021-001/292
(CHUNNI KHURD)
|
2618005000NRG24050920230207148
|
05/09/2023
|
Jaspal Kaur
|
2618005WL008760
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965728
|
|
Mrs. JASPAL KAUR W O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHERA
|
PB-18-005-021-001/324
(CHUNNI KHURD)
|
2618005000NRG24050920230207149
|
05/09/2023
|
Rani Devi
|
2618005WL008760
|
Rani Devi
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965739
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHERA
|
PB-18-005-021-001/327
(CHUNNI KHURD)
|
2618005000NRG24050920230207151
|
05/09/2023
|
Kirandeep Kaur
|
2618005WL008760
|
Kirandeep Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965748
|
|
KIRANDEEP KAUR D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-021-001/33
(CHUNNI KHURD)
|
2618005000NRG24050920230207152
|
05/09/2023
|
Kiranjit kaur
|
2618005WL008760
|
Kiranjit kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965738
|
|
Mrs. KIRANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHERA
|
PB-18-005-021-001/379
(CHUNNI KHURD)
|
2618005000NRG24050920230207155
|
05/09/2023
|
Mandeep Kaur
|
2618005WL008760
|
Mandeep Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965699
|
|
Miss. MANDEEP KAUR D O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHERA
|
PB-18-005-021-001/59
(CHUNNI KHURD)
|
2618005000NRG24050920230207159
|
05/09/2023
|
joginder kaur
|
2618005WL008760
|
joginder kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965670
|
|
Mrs. JOGINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KHERA
|
PB-18-005-021-001/68
(CHUNNI KHURD)
|
2618005000NRG24050920230207161
|
05/09/2023
|
Sanjeev kumar
|
2618005WL008760
|
Sanjeev kumar
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965741
|
|
Mr. SANJIV KUMAR S O HARNEK SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHERA
|
PB-18-005-021-001/96
(CHUNNI KHURD)
|
2618005000NRG24050920230207164
|
05/09/2023
|
Sukhwinder Singh
|
2618005WL008760
|
Sukhwinder Singh
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965729
|
|
Mr. SUKHWINDER SINGH S O MUKHTIAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHERA
|
PB-18-005-022-001/117
(CHUNNI KALAN)
|
2618005000NRG24050920230207175
|
05/09/2023
|
DAWINDER KAUR
|
2618005WL008760
|
DAWINDER KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965717
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHERA
|
PB-18-005-022-001/153
(CHUNNI KALAN)
|
2618005000NRG24050920230207191
|
05/09/2023
|
AMANDEEP KAUR
|
2618005WL008760
|
AMANDEEP KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7125965718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KHERA
|
PB-18-005-022-001/174
(CHUNNI KALAN)
|
2618005000NRG24050920230207197
|
05/09/2023
|
JASWINDER KAUR
|
2618005WL008760
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965689
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHERA
|
PB-18-005-022-001/209
(CHUNNI KALAN)
|
2618005000NRG24050920230207200
|
05/09/2023
|
PARAMJIT KAUR
|
2618005WL008760
|
PARAMJIT KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965719
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHERA
|
PB-18-005-022-001/214
(CHUNNI KALAN)
|
2618005000NRG24050920230207203
|
05/09/2023
|
manpreet kaur
|
2618005WL008760
|
manpreet kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965721
|
|
MISS MEHAK UG OF MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHERA
|
PB-18-005-022-001/215
(CHUNNI KALAN)
|
2618005000NRG24050920230207204
|
05/09/2023
|
baldev singh
|
2618005WL008760
|
baldev singh
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965677
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHERA
|
PB-18-005-022-001/216
(CHUNNI KALAN)
|
2618005000NRG24050920230207205
|
05/09/2023
|
Daljeet Kaur
|
2618005WL008760
|
Daljeet Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965749
|
|
Mrs. DALJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHERA
|
PB-18-005-022-001/226
(CHUNNI KALAN)
|
2618005000NRG24050920230207208
|
05/09/2023
|
Swarn Kaur
|
2618005WL008760
|
Swarn Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965730
|
|
SAWARAN KAUR WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-022-001/270
(CHUNNI KALAN)
|
2618005000NRG24050920230207224
|
05/09/2023
|
Paramjit Kaur
|
2618005WL008760
|
Paramjit Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965732
|
|
Mrs. PARAMJIT KAUR W O JAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHERA
|
PB-18-005-022-001/305
(CHUNNI KALAN)
|
2618005000NRG24050920230207233
|
05/09/2023
|
Jarnail Kaur
|
2618005WL008760
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965742
|
|
Mrs. JARNAIL KAUR WO SHINDERPAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHERA
|
PB-18-005-022-001/367
(CHUNNI KALAN)
|
2618005000NRG24050920230207240
|
05/09/2023
|
Karamjit Kaur
|
2618005WL008760
|
Karamjit Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965698
|
|
Mrs. KARAMJIT KAUR WO JASBIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHERA
|
PB-18-005-022-001/368
(CHUNNI KALAN)
|
2618005000NRG24050920230207241
|
05/09/2023
|
Reshma Rani
|
2618005WL008760
|
Reshma Rani
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965743
|
|
Mrs. RESHMA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHERA
|
PB-18-005-022-001/381
(CHUNNI KALAN)
|
2618005000NRG24050920230207246
|
05/09/2023
|
Manpreet Kaur
|
2618005WL008760
|
Manpreet Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965750
|
|
MANPREET KAUR WO VEERDAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-022-001/80
(CHUNNI KALAN)
|
2618005000NRG24050920230207250
|
05/09/2023
|
SAROJ RANI
|
2618005WL008760
|
SAROJ RANI
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965737
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHERA
|
PB-18-005-022-001/91
(CHUNNI KALAN)
|
2618005000NRG24050920230207253
|
05/09/2023
|
PARMJIT KAUR
|
2618005WL008760
|
PARMJIT KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965679
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERA
|
PB-18-005-022-001/93
(CHUNNI KALAN)
|
2618005000NRG24050920230207255
|
05/09/2023
|
MANJIT KAUR
|
2618005WL008760
|
MANJIT KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965669
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
33
|
KHERA
|
PB-18-005-022-001/97
(CHUNNI KALAN)
|
2618005000NRG24050920230207256
|
05/09/2023
|
bhadar singh
|
2618005WL008760
|
bhadar singh
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965667
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-021-001/259
(CHUNNI KHURD)
|
2618005000NRG24050920230207144
|
05/09/2023
|
SURINDER KAUR
|
2618005WL008760
|
SURINDER KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965658
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHERA
|
PB-18-005-021-001/262
(CHUNNI KHURD)
|
2618005000NRG24050920230207145
|
05/09/2023
|
GURDEEP SINGH
|
2618005WL008760
|
GURDEEP SINGH
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965659
|
|
Mr. GURDEEP SINGH S O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHERA
|
PB-18-005-021-001/325
(CHUNNI KHURD)
|
2618005000NRG24050920230207150
|
05/09/2023
|
Bevi Rani
|
2618005WL008760
|
Bevi Rani
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965694
|
|
BEVI RANI
|
CANARA BANK(508532)
|
|
37
|
KHERA
|
PB-18-005-021-001/382
(CHUNNI KHURD)
|
2618005000NRG24050920230207157
|
05/09/2023
|
Arshdeep Singh
|
2618005WL008760
|
Arshdeep Singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965700
|
|
ARSHDEEP SINGH
|
CANARA BANK(508532)
|
|
38
|
KHERA
|
PB-18-005-022-001/1
(CHUNNI KALAN)
|
2618005000NRG24050920230207165
|
05/09/2023
|
Narinder KAur
|
2618005WL008760
|
Narinder KAur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965684
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
KHERA
|
PB-18-005-022-001/104
(CHUNNI KALAN)
|
2618005000NRG24050920230207169
|
05/09/2023
|
JASVIR KAUR
|
2618005WL008760
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965660
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
40
|
KHERA
|
PB-18-005-022-001/111
(CHUNNI KALAN)
|
2618005000NRG24050920230207171
|
05/09/2023
|
MANJU DEVI
|
2618005WL008760
|
MANJU DEVI
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965693
|
|
MANJU DEVI WO RAMGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-022-001/121
(CHUNNI KALAN)
|
2618005000NRG24050920230207179
|
05/09/2023
|
BHUPINDER SINGH
|
2618005WL008760
|
BHUPINDER SINGH
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965663
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
42
|
KHERA
|
PB-18-005-022-001/140
(CHUNNI KALAN)
|
2618005000NRG24050920230207186
|
05/09/2023
|
JIT SINGH
|
2618005WL008760
|
JIT SINGH
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965664
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
43
|
KHERA
|
PB-18-005-022-001/141
(CHUNNI KALAN)
|
2618005000NRG24050920230207187
|
05/09/2023
|
AMARJIT KAUR
|
2618005WL008760
|
AMARJIT KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965665
|
|
AMARJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHERA
|
PB-18-005-022-001/16
(CHUNNI KALAN)
|
2618005000NRG24050920230207192
|
05/09/2023
|
Balvir Singh
|
2618005WL008760
|
Balvir Singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965691
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
45
|
KHERA
|
PB-18-005-022-001/166
(CHUNNI KALAN)
|
2618005000NRG24050920230207193
|
05/09/2023
|
dara singh
|
2618005WL008760
|
dara singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965683
|
|
DARA SINGH
|
CANARA BANK(508532)
|
|
46
|
KHERA
|
PB-18-005-022-001/213
(CHUNNI KALAN)
|
2618005000NRG24050920230207202
|
05/09/2023
|
ranjit kaur
|
2618005WL008760
|
ranjit kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965676
|
|
Mrs. RANJIT KAUR W O PRITPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KHERA
|
PB-18-005-022-001/227
(CHUNNI KALAN)
|
2618005000NRG24050920230207209
|
05/09/2023
|
Jaswinder Kaur
|
2618005WL008760
|
Jaswinder Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965680
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
KHERA
|
PB-18-005-022-001/261
(CHUNNI KALAN)
|
2618005000NRG24050920230207222
|
05/09/2023
|
Baljinder kaur
|
2618005WL008760
|
Baljinder kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7125965705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHERA
|
PB-18-005-022-001/264
(CHUNNI KALAN)
|
2618005000NRG24050920230207223
|
05/09/2023
|
rajwinder kaur
|
2618005WL008760
|
rajwinder kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965681
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
KHERA
|
PB-18-005-022-001/272
(CHUNNI KALAN)
|
2618005000NRG24050920230207225
|
05/09/2023
|
Kuldeep Kaur
|
2618005WL008760
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965685
|
|
KULDIP KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHERA
|
PB-18-005-022-001/274
(CHUNNI KALAN)
|
2618005000NRG24050920230207226
|
05/09/2023
|
Balvir Kaur
|
2618005WL008760
|
Balvir Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965686
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
52
|
KHERA
|
PB-18-005-022-001/275
(CHUNNI KALAN)
|
2618005000NRG24050920230207227
|
05/09/2023
|
Bawinder Kaur
|
2618005WL008760
|
Bawinder Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965688
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
KHERA
|
PB-18-005-022-001/28
(CHUNNI KALAN)
|
2618005000NRG24050920230207228
|
05/09/2023
|
Randhir Singh
|
2618005WL008760
|
Randhir Singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965690
|
|
RANDHIR SINGH RANDHIR SINGH
|
CANARA BANK(508532)
|
|
54
|
KHERA
|
PB-18-005-022-001/289
(CHUNNI KALAN)
|
2618005000NRG24050920230207230
|
05/09/2023
|
Shamser singh
|
2618005WL008760
|
Shamser singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965687
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
55
|
KHERA
|
PB-18-005-022-001/318
(CHUNNI KALAN)
|
2618005000NRG24050920230207236
|
05/09/2023
|
Rupa Devi
|
2618005WL008760
|
Rupa Devi
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965701
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
56
|
KHERA
|
PB-18-005-022-001/376
(CHUNNI KALAN)
|
2618005000NRG24050920230207244
|
05/09/2023
|
Kuldeep Kaur
|
2618005WL008760
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965704
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-022-001/249
(CHUNNI KALAN)
|
2618005000NRG24050920230207219
|
05/09/2023
|
Mangat Singh
|
2618005WL008760
|
Mangat Singh
|
00078
|
CNRB0003452
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7125965652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
KHERA
|
PB-18-005-013-001/10
(BALAHRI KALAN)
|
2618005000NRG24050920230206999
|
05/09/2023
|
BEANT SINGH
|
2618005WL008749
|
BEANT SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965706
|
|
BEANT SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KHERA
|
PB-18-005-013-001/201
(BALAHRI KALAN)
|
2618005000NRG24050920230207001
|
05/09/2023
|
Karnail Singh
|
2618005WL008749
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965726
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
60
|
KHERA
|
PB-18-005-022-001/101
(CHUNNI KALAN)
|
2618005000NRG24050920230207167
|
05/09/2023
|
LAKHVIR KUMAR
|
2618005WL008760
|
LAKHVIR KUMAR
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965623
|
|
LAKHVIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-022-001/106
(CHUNNI KALAN)
|
2618005000NRG24050920230207170
|
05/09/2023
|
RAGHUVIR KUMAR
|
2618005WL008760
|
RAGHUVIR KUMAR
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965624
|
|
RAGHVIR KUMAR S/O RAJINDER PRASHAD
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHERA
|
PB-18-005-022-001/113
(CHUNNI KALAN)
|
2618005000NRG24050920230207172
|
05/09/2023
|
KAMLA DEVI
|
2618005WL008760
|
KAMLA DEVI
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965621
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHERA
|
PB-18-005-022-001/120
(CHUNNI KALAN)
|
2618005000NRG24050920230207178
|
05/09/2023
|
Jaspreet Kaur
|
2618005WL008760
|
Jaspreet Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965653
|
|
JASPREET KAUR DO BHUPINDERR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHERA
|
PB-18-005-022-001/124
(CHUNNI KALAN)
|
2618005000NRG24050920230207181
|
05/09/2023
|
IQBAL KAUR
|
2618005WL008760
|
IQBAL KAUR
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965618
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHERA
|
PB-18-005-022-001/127
(CHUNNI KALAN)
|
2618005000NRG24050920230207182
|
05/09/2023
|
JASWINDER KAUR
|
2618005WL008760
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965622
|
|
JASWINDER KAUR DO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHERA
|
PB-18-005-022-001/129
(CHUNNI KALAN)
|
2618005000NRG24050920230207183
|
05/09/2023
|
BHOLI
|
2618005WL008760
|
BHOLI
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965619
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHERA
|
PB-18-005-022-001/130
(CHUNNI KALAN)
|
2618005000NRG24050920230207184
|
05/09/2023
|
Mamta
|
2618005WL008760
|
Mamta
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965631
|
|
MAMTA WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-022-001/139
(CHUNNI KALAN)
|
2618005000NRG24050920230207185
|
05/09/2023
|
KAMALJIT KAUR
|
2618005WL008760
|
KAMALJIT KAUR
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965616
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHERA
|
PB-18-005-022-001/151
(CHUNNI KALAN)
|
2618005000NRG24050920230207190
|
05/09/2023
|
BALJIT SINGH
|
2618005WL008760
|
BALJIT SINGH
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965625
|
|
BALJIT SINGH S/O GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHERA
|
PB-18-005-022-001/211
(CHUNNI KALAN)
|
2618005000NRG24050920230207201
|
05/09/2023
|
kulwinder singh
|
2618005WL008760
|
kulwinder singh
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965617
|
|
KULVEER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-022-001/228
(CHUNNI KALAN)
|
2618005000NRG24050920230207210
|
05/09/2023
|
Rani Kaur
|
2618005WL008760
|
Rani Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965628
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHERA
|
PB-18-005-022-001/251
(CHUNNI KALAN)
|
2618005000NRG24050920230207220
|
05/09/2023
|
Parmjeet Kaur
|
2618005WL008760
|
Parmjeet Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965627
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHERA
|
PB-18-005-022-001/252
(CHUNNI KALAN)
|
2618005000NRG24050920230207221
|
05/09/2023
|
Suman Rani
|
2618005WL008760
|
Suman Rani
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965626
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHERA
|
PB-18-005-022-001/282
(CHUNNI KALAN)
|
2618005000NRG24050920230207229
|
05/09/2023
|
Jasvir Kaur
|
2618005WL008760
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965629
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHERA
|
PB-18-005-022-001/311
(CHUNNI KALAN)
|
2618005000NRG24050920230207234
|
05/09/2023
|
Ranveer Kaur
|
2618005WL008760
|
Ranveer Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965632
|
|
RANVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHERA
|
PB-18-005-022-001/315
(CHUNNI KALAN)
|
2618005000NRG24050920230207235
|
05/09/2023
|
Meena
|
2618005WL008760
|
Meena
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965633
|
|
MEENA WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHERA
|
PB-18-005-022-001/329
(CHUNNI KALAN)
|
2618005000NRG24050920230207237
|
05/09/2023
|
Ranjeet Singh
|
2618005WL008760
|
Ranjeet Singh
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965630
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHERA
|
PB-18-005-022-001/362
(CHUNNI KALAN)
|
2618005000NRG24050920230207239
|
05/09/2023
|
Amrik Singh
|
2618005WL008760
|
Amrik Singh
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965620
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
79
|
KHERA
|
PB-18-005-013-001/23
(BALAHRI KALAN)
|
2618005000NRG24050920230207002
|
05/09/2023
|
Sukhdev Singh
|
2618005WL008749
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965657
|
|
SUKHDEV SINGH S O SAMPURN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-013-001/279
(BALAHRI KALAN)
|
2618005000NRG24050920230207003
|
05/09/2023
|
Rulda RAm
|
2618005WL008749
|
Rulda RAm
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965747
|
|
RULDA RAM S O DWARKA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-013-001/46
(BALAHRI KALAN)
|
2618005000NRG24050920230207005
|
05/09/2023
|
Nirmal Singh
|
2618005WL008749
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965740
|
|
NIRMAL SINGH PMJDY S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-022-001/82
(CHUNNI KALAN)
|
2618005000NRG24050920230207251
|
05/09/2023
|
Shiyam Kaur
|
2618005WL008760
|
Shiyam Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965636
|
|
MRS SIYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-013-001/19
(BALAHRI KALAN)
|
2618005000NRG24050920230207000
|
05/09/2023
|
Sukhdev Singh
|
2618005WL008749
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965646
|
|
SUKHDEV SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-042-001/11
(KHERI BHAI KI)
|
2618005000NRG24050920230206987
|
05/09/2023
|
gurmail singh
|
2618005WL008746
|
gurmail singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125965643
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
KHERA
|
PB-18-005-021-001/211
(CHUNNI KHURD)
|
2618005000NRG24050920230207141
|
05/09/2023
|
GURWINDER KAUR
|
2618005WL008760
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965635
|
|
GURWINDER KAUR WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-021-001/333
(CHUNNI KHURD)
|
2618005000NRG24050920230207153
|
05/09/2023
|
Sukhwinder Kaur
|
2618005WL008760
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965650
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-021-001/55
(CHUNNI KHURD)
|
2618005000NRG24050920230207158
|
05/09/2023
|
Sandip Kaur
|
2618005WL008760
|
Sandip Kaur
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965638
|
|
SANDIP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-021-001/63
(CHUNNI KHURD)
|
2618005000NRG24050920230207160
|
05/09/2023
|
Suresh kaur
|
2618005WL008760
|
Suresh kaur
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965654
|
|
SURESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-021-001/81
(CHUNNI KHURD)
|
2618005000NRG24050920230207163
|
05/09/2023
|
Balwinder Kaur
|
2618005WL008760
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7125965649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
KHERA
|
PB-18-005-021-001/166
(CHUNNI KHURD)
|
2618005000NRG24050920230207135
|
05/09/2023
|
Rani
|
2618005WL008760
|
Rani
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965634
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-021-001/286
(CHUNNI KHURD)
|
2618005000NRG24050920230207146
|
05/09/2023
|
Reena Rani
|
2618005WL008760
|
Reena Rani
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965645
|
|
REENA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-022-001/143
(CHUNNI KALAN)
|
2618005000NRG24050920230207188
|
05/09/2023
|
SURINDER KAUR
|
2618005WL008760
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965637
|
|
SURINDER KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-022-001/173
(CHUNNI KALAN)
|
2618005000NRG24050920230207196
|
05/09/2023
|
MANPREET KAUR
|
2618005WL008760
|
MANPREET KAUR
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965648
|
|
MANPREET KAUR DO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-022-001/178
(CHUNNI KALAN)
|
2618005000NRG24050920230207198
|
05/09/2023
|
RAGHVIR SINGH
|
2618005WL008760
|
RAGHVIR SINGH
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965647
|
|
RAGHUBIR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-022-001/224
(CHUNNI KALAN)
|
2618005000NRG24050920230207207
|
05/09/2023
|
Paramjit Kaur
|
2618005WL008760
|
Paramjit Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965641
|
|
PARAMJEET KAUR W/O DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-022-001/230
(CHUNNI KALAN)
|
2618005000NRG24050920230207212
|
05/09/2023
|
Kuldeep Kaur
|
2618005WL008760
|
Kuldeep Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965639
|
|
KULDEEP KAUR W/O PARWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
KHERA
|
PB-18-005-022-001/237
(CHUNNI KALAN)
|
2618005000NRG24050920230207215
|
05/09/2023
|
Ajit Singh
|
2618005WL008760
|
Ajit Singh
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965640
|
|
AJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHERA
|
PB-18-005-022-001/292
(CHUNNI KALAN)
|
2618005000NRG24050920230207231
|
05/09/2023
|
sarabjit kaur
|
2618005WL008760
|
sarabjit kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965644
|
|
SARABJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-022-001/302
(CHUNNI KALAN)
|
2618005000NRG24050920230207232
|
05/09/2023
|
Maya
|
2618005WL008760
|
Maya
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965651
|
|
MAYA W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-013-001/326
(BALAHRI KALAN)
|
2618005000NRG24050920230207004
|
05/09/2023
|
Manpreet Kaur
|
2618005WL008749
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965655
|
|
MANPREET KAUR D O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
101
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG24050920230207137
|
05/09/2023
|
SEEMA RANI
|
2618005WL008760
|
SEEMA RANI
|
00415
|
SBIN0050131
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7125965736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
KHERA
|
PB-18-005-021-001/193
(CHUNNI KHURD)
|
2618005000NRG24050920230207139
|
05/09/2023
|
GURWINDER SINGH
|
2618005WL008760
|
GURWINDER SINGH
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965744
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHERA
|
PB-18-005-021-001/25
(CHUNNI KHURD)
|
2618005000NRG24050920230207143
|
05/09/2023
|
prem kaur
|
2618005WL008760
|
prem kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965707
|
|
MRS PREM KAUR PLA 4258
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHERA
|
PB-18-005-021-001/7
(CHUNNI KHURD)
|
2618005000NRG24050920230207162
|
05/09/2023
|
Chaman Singh
|
2618005WL008760
|
Chaman Singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965745
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-022-001/100
(CHUNNI KALAN)
|
2618005000NRG24050920230207166
|
05/09/2023
|
MANJIT KAUR
|
2618005WL008760
|
MANJIT KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965733
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KHERA
|
PB-18-005-022-001/102
(CHUNNI KALAN)
|
2618005000NRG24050920230207168
|
05/09/2023
|
JASWINDER KAUR
|
2618005WL008760
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965708
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
107
|
KHERA
|
PB-18-005-022-001/114
(CHUNNI KALAN)
|
2618005000NRG24050920230207173
|
05/09/2023
|
ROSHNI DEVI
|
2618005WL008760
|
ROSHNI DEVI
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965709
|
|
Mrs. ROSHNI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KHERA
|
PB-18-005-022-001/115
(CHUNNI KALAN)
|
2618005000NRG24050920230207174
|
05/09/2023
|
SASHI
|
2618005WL008760
|
SASHI
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965710
|
|
SHASI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-022-001/118
(CHUNNI KALAN)
|
2618005000NRG24050920230207176
|
05/09/2023
|
LABH SINGH
|
2618005WL008760
|
LABH SINGH
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965661
|
|
LABH SINGH
|
CANARA BANK(508532)
|
|
110
|
KHERA
|
PB-18-005-022-001/119
(CHUNNI KALAN)
|
2618005000NRG24050920230207177
|
05/09/2023
|
KULDEEP KAUR
|
2618005WL008760
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965662
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
111
|
KHERA
|
PB-18-005-022-001/123
(CHUNNI KALAN)
|
2618005000NRG24050920230207180
|
05/09/2023
|
DARSHAN KAUR
|
2618005WL008760
|
DARSHAN KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965711
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
112
|
KHERA
|
PB-18-005-022-001/144
(CHUNNI KALAN)
|
2618005000NRG24050920230207189
|
05/09/2023
|
KARAMJIT KAUR
|
2618005WL008760
|
KARAMJIT KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965712
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
113
|
KHERA
|
PB-18-005-022-001/168
(CHUNNI KALAN)
|
2618005000NRG24050920230207194
|
05/09/2023
|
JASWINDER KAUR
|
2618005WL008760
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965713
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHERA
|
PB-18-005-022-001/170
(CHUNNI KALAN)
|
2618005000NRG24050920230207195
|
05/09/2023
|
LAKHVIR SINGH
|
2618005WL008760
|
LAKHVIR SINGH
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965666
|
|
LAKHVIR SINGH
|
CANARA BANK(508532)
|
|
115
|
KHERA
|
PB-18-005-022-001/2
(CHUNNI KALAN)
|
2618005000NRG24050920230207199
|
05/09/2023
|
Gurinder Singh
|
2618005WL008760
|
Gurinder Singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965735
|
|
GURINDER SINGH
|
CANARA BANK(508532)
|
|
116
|
KHERA
|
PB-18-005-022-001/220
(CHUNNI KALAN)
|
2618005000NRG24050920230207206
|
05/09/2023
|
pritpal singh
|
2618005WL008760
|
pritpal singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965720
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-022-001/229
(CHUNNI KALAN)
|
2618005000NRG24050920230207211
|
05/09/2023
|
Amar Kaur
|
2618005WL008760
|
Amar Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965723
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-022-001/232
(CHUNNI KALAN)
|
2618005000NRG24050920230207213
|
05/09/2023
|
Parmjeet Kaur
|
2618005WL008760
|
Parmjeet Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965682
|
|
PARMJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHERA
|
PB-18-005-022-001/236
(CHUNNI KALAN)
|
2618005000NRG24050920230207214
|
05/09/2023
|
Kuljeet Kaur
|
2618005WL008760
|
Kuljeet Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965734
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-022-001/247
(CHUNNI KALAN)
|
2618005000NRG24050920230207217
|
05/09/2023
|
Jagar Singh
|
2618005WL008760
|
Jagar Singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965727
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHERA
|
PB-18-005-022-001/248
(CHUNNI KALAN)
|
2618005000NRG24050920230207218
|
05/09/2023
|
Gurmeet Singh
|
2618005WL008760
|
Gurmeet Singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965731
|
|
GURMIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHERA
|
PB-18-005-022-001/330
(CHUNNI KALAN)
|
2618005000NRG24050920230207238
|
05/09/2023
|
Rajwinder Singh
|
2618005WL008760
|
Rajwinder Singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965697
|
|
Rajwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHERA
|
PB-18-005-022-001/370
(CHUNNI KALAN)
|
2618005000NRG24050920230207242
|
05/09/2023
|
Kuldeep Kaur
|
2618005WL008760
|
Kuldeep Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965695
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHERA
|
PB-18-005-022-001/42
(CHUNNI KALAN)
|
2618005000NRG24050920230207248
|
05/09/2023
|
Malkeet Kaur
|
2618005WL008760
|
Malkeet Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965722
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-022-001/67
(CHUNNI KALAN)
|
2618005000NRG24050920230207249
|
05/09/2023
|
Bhupinder Kaur
|
2618005WL008760
|
Bhupinder Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965725
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHERA
|
PB-18-005-022-001/86
(CHUNNI KALAN)
|
2618005000NRG24050920230207252
|
05/09/2023
|
Amarjit singh
|
2618005WL008760
|
Amarjit singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965714
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
127
|
KHERA
|
PB-18-005-022-001/91
(CHUNNI KALAN)
|
2618005000NRG24050920230207254
|
05/09/2023
|
supinder kaur
|
2618005WL008760
|
supinder kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7125965692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KHERA
|
PB-18-005-022-001/99
(CHUNNI KALAN)
|
2618005000NRG24050920230207257
|
05/09/2023
|
MANJIT KAUR
|
2618005WL008760
|
MANJIT KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965715
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
129
|
KHERA
|
PB-18-005-042-001/123
(KHERI BHAI KI)
|
2618005000NRG24050920230206988
|
05/09/2023
|
Bahader Singh
|
2618005WL008746
|
Bahader Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125965696
|
|
SHRI BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-042-001/20
(KHERI BHAI KI)
|
2618005000NRG24050920230206990
|
05/09/2023
|
Dalvir Singh
|
2618005WL008746
|
Dalvir Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125965703
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-042-001/34
(KHERI BHAI KI)
|
2618005000NRG24050920230206991
|
05/09/2023
|
Sant Singh
|
2618005WL008746
|
Sant Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125965746
|
|
SANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHERA
|
PB-18-005-042-001/49
(KHERI BHAI KI)
|
2618005000NRG24050920230206994
|
05/09/2023
|
Resham Singh
|
2618005WL008746
|
Resham Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125965702
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHERA
|
PB-18-005-042-001/68
(KHERI BHAI KI)
|
2618005000NRG24050920230206995
|
05/09/2023
|
davinder singh
|
2618005WL008746
|
davinder singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125965716
|
|
MR DAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
134
|
KHERA
|
PB-18-005-022-001/372
(CHUNNI KALAN)
|
2618005000NRG24050920230207243
|
05/09/2023
|
Bhawari Devi
|
2618005WL008760
|
Bhawari Devi
|
00462
|
UCBA0002970
|
303
|
303
|
Processed
|
07/11/2023
|
|
7125965656
|
|
BHAWARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
135
|
KHERA
|
PB-18-005-042-001/41
(KHERI BHAI KI)
|
2618005000NRG24050920230206993
|
05/09/2023
|
Gurwinder Singh
|
2618005WL008746
|
Gurwinder Singh
|
00468
|
UBIN0560405
|
606
|
606
|
Processed
|
07/11/2023
|
|
7125965642
|
|
GURBINDER SINGH SO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|