|
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-18-005-014-001/1
(BALAHRA)
|
2618005000NRG23100520220008788
|
10/05/2022
|
KARMJIT KAUR
|
2618005WL000495
|
KARMJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161211
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHERA
|
PB-18-005-014-001/10
(BALAHRA)
|
2618005000NRG23100520220008789
|
10/05/2022
|
ranjit singh
|
2618005WL000495
|
ranjit singh
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161216
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHERA
|
PB-18-005-014-001/11
(BALAHRA)
|
2618005000NRG23100520220008790
|
10/05/2022
|
CHARNJIT KAUR
|
2618005WL000495
|
CHARNJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161210
|
|
Charanjit Kaur
|
BANK OF BARODA(606985)
|
|
4
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23100520220008792
|
10/05/2022
|
KEHAR SINGH
|
2618005WL000495
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273161212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KHERA
|
PB-18-005-014-001/22
(BALAHRA)
|
2618005000NRG23100520220008793
|
10/05/2022
|
harmesh kaur
|
2618005WL000495
|
harmesh kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161213
|
|
Harmesh Kaur
|
BANK OF BARODA(606985)
|
|
6
|
KHERA
|
PB-18-005-014-001/28
(BALAHRA)
|
2618005000NRG23100520220008794
|
10/05/2022
|
DARSHAN KAUR
|
2618005WL000495
|
DARSHAN KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161214
|
|
Darshan Kaur
|
BANK OF BARODA(606985)
|
|
7
|
KHERA
|
PB-18-005-014-001/32
(BALAHRA)
|
2618005000NRG23100520220008798
|
10/05/2022
|
AMARJIT KAUR
|
2618005WL000495
|
AMARJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161215
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
8
|
KHERA
|
PB-18-005-014-001/48
(BALAHRA)
|
2618005000NRG23100520220008800
|
10/05/2022
|
nirmal kaur
|
2618005WL000495
|
nirmal kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161219
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
9
|
KHERA
|
PB-18-005-066-001/19
(PATARSI KHURD)
|
2618005000NRG23100520220008867
|
10/05/2022
|
Lachhmi kaur
|
2618005WL000501
|
Lachhmi kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161218
|
|
MRS LACHHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHERA
|
PB-18-005-066-001/23
(PATARSI KHURD)
|
2618005000NRG23100520220008868
|
10/05/2022
|
lakhvir kaur
|
2618005WL000501
|
lakhvir kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161217
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-012-001/103
(BASSIAN)
|
2618005000NRG23100520220008751
|
10/05/2022
|
Kulvir Kaur
|
2618005WL000493
|
Kulvir Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161146
|
|
Mrs. KULVEER KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHERA
|
PB-18-005-012-001/129
(BASSIAN)
|
2618005000NRG23100520220008762
|
10/05/2022
|
Baljeet Kaur
|
2618005WL000493
|
Baljeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161145
|
|
Mr. BALJEET KAUR WO RAVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHERA
|
PB-18-005-058-001/5
(NIAMUN MAJRA)
|
2618005000NRG23100520220008919
|
10/05/2022
|
Jasvir Singh
|
2618005WL000503
|
Jasvir Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161144
|
|
Mr. JASVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHERA
|
PB-18-005-061-001/56
(PAMOUR)
|
2618005000NRG23100520220009076
|
10/05/2022
|
RAJWANT KAUR
|
2618005WL000514
|
RAJWANT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161143
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-066-001/21
(PATARSI KHURD)
|
2618005000NRG23100520220008862
|
10/05/2022
|
Lakhvir Singh
|
2618005WL000500
|
Lakhvir Singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161138
|
|
MR LAKHVIR SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-061-001/12
(PAMOUR)
|
2618005000NRG23100520220009067
|
10/05/2022
|
Balwinder Kaur
|
2618005WL000514
|
Balwinder Kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161141
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-056-001/193
(MEHMAD PUR)
|
2618005000NRG23100520220008809
|
10/05/2022
|
KULDEEP KAUR
|
2618005WL000496
|
KULDEEP KAUR
|
00152
|
HDFC0003410
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161139
|
|
KULDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHERA
|
PB-18-005-056-001/209
(MEHMAD PUR)
|
2618005000NRG23100520220008813
|
10/05/2022
|
manjeet kaur
|
2618005WL000496
|
manjeet kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161140
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-009-001/100
(BHAGRANA)
|
2618005000NRG23100520220009107
|
10/05/2022
|
Amarjit kaur
|
2618005WL000516
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161188
|
|
Mrs. AMARJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHERA
|
PB-18-005-009-001/129
(BHAGRANA)
|
2618005000NRG23100520220009108
|
10/05/2022
|
amar singh
|
2618005WL000516
|
amar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161183
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-009-001/16
(BHAGRANA)
|
2618005000NRG23100520220009110
|
10/05/2022
|
jasvir kaur
|
2618005WL000516
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161127
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-009-001/172
(BHAGRANA)
|
2618005000NRG23100520220009111
|
10/05/2022
|
jaspal kaur
|
2618005WL000516
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161185
|
|
JASPAL KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHERA
|
PB-18-005-009-001/174
(BHAGRANA)
|
2618005000NRG23100520220009112
|
10/05/2022
|
jarnail kaur
|
2618005WL000516
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161133
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-009-001/177
(BHAGRANA)
|
2618005000NRG23100520220009113
|
10/05/2022
|
karmjit kaur
|
2618005WL000516
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161125
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHERA
|
PB-18-005-009-001/209
(BHAGRANA)
|
2618005000NRG23100520220009117
|
10/05/2022
|
CHARNJIT KAUR
|
2618005WL000516
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161182
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-009-001/226
(BHAGRANA)
|
2618005000NRG23100520220009119
|
10/05/2022
|
baljit kaur
|
2618005WL000516
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161123
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHERA
|
PB-18-005-009-001/229
(BHAGRANA)
|
2618005000NRG23100520220009120
|
10/05/2022
|
narinder kaur
|
2618005WL000516
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161128
|
|
Mrs. NARINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHERA
|
PB-18-005-009-001/25
(BHAGRANA)
|
2618005000NRG23100520220009122
|
10/05/2022
|
Jaswinder Kaur
|
2618005WL000516
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161169
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHERA
|
PB-18-005-009-001/251
(BHAGRANA)
|
2618005000NRG23100520220009123
|
10/05/2022
|
anguri
|
2618005WL000516
|
anguri
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161196
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHERA
|
PB-18-005-009-001/279
(BHAGRANA)
|
2618005000NRG23100520220009125
|
10/05/2022
|
SURJIT KAUR
|
2618005WL000516
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161134
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHERA
|
PB-18-005-009-001/286
(BHAGRANA)
|
2618005000NRG23100520220009126
|
10/05/2022
|
Sima Rani
|
2618005WL000516
|
Sima Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161205
|
|
SIMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHERA
|
PB-18-005-009-001/289
(BHAGRANA)
|
2618005000NRG23100520220009127
|
10/05/2022
|
Gurpreet Singh
|
2618005WL000516
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161190
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
KHERA
|
PB-18-005-009-001/302
(BHAGRANA)
|
2618005000NRG23100520220009129
|
10/05/2022
|
Nachttar kaur
|
2618005WL000516
|
Nachttar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161206
|
|
NACHTTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHERA
|
PB-18-005-009-001/312
(BHAGRANA)
|
2618005000NRG23100520220009131
|
10/05/2022
|
charan jeet kaur
|
2618005WL000516
|
charan jeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161126
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHERA
|
PB-18-005-009-001/329
(BHAGRANA)
|
2618005000NRG23100520220009133
|
10/05/2022
|
Gurmit Kaur
|
2618005WL000516
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161187
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHERA
|
PB-18-005-009-001/34
(BHAGRANA)
|
2618005000NRG23100520220009137
|
10/05/2022
|
charn kaur
|
2618005WL000516
|
charn kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161131
|
|
CHARAN KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-009-001/4
(BHAGRANA)
|
2618005000NRG23100520220009142
|
10/05/2022
|
jarnail kaur
|
2618005WL000516
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161129
|
|
JARNAIL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-009-001/41
(BHAGRANA)
|
2618005000NRG23100520220009143
|
10/05/2022
|
Shero
|
2618005WL000516
|
Shero
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161168
|
|
SHERO SHERO
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-009-001/74
(BHAGRANA)
|
2618005000NRG23100520220009145
|
10/05/2022
|
labh kaur
|
2618005WL000516
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161130
|
|
Mrs. LABH KAUR WO MEWA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHERA
|
PB-18-005-009-001/84
(BHAGRANA)
|
2618005000NRG23100520220009147
|
10/05/2022
|
manjit kaur
|
2618005WL000516
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
17/05/2022
|
|
1273161184
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-012-001/104
(BASSIAN)
|
2618005000NRG23100520220008752
|
10/05/2022
|
Vijay laxmi
|
2618005WL000493
|
Vijay laxmi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161167
|
|
VIJAY LAKSHMI W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
KHERA
|
PB-18-005-012-001/106
(BASSIAN)
|
2618005000NRG23100520220008753
|
10/05/2022
|
Jaswinder Kaur
|
2618005WL000493
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161197
|
|
JASWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-012-001/109
(BASSIAN)
|
2618005000NRG23100520220008754
|
10/05/2022
|
Manjeet Kaur
|
2618005WL000493
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161208
|
|
MANJIT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHERA
|
PB-18-005-012-001/21
(BASSIAN)
|
2618005000NRG23100520220008765
|
10/05/2022
|
sheela devi
|
2618005WL000493
|
sheela devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161201
|
|
SHEELA WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHERA
|
PB-18-005-012-001/29
(BASSIAN)
|
2618005000NRG23100520220008766
|
10/05/2022
|
Kulwinder Kaur
|
2618005WL000493
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161199
|
|
KULWINDER KAUR W O NIRMAL SINGH
|
UCO BANK(607066)
|
|
46
|
KHERA
|
PB-18-005-013-001/201
(BALAHRI KALAN)
|
2618005000NRG23100520220008723
|
10/05/2022
|
Karnail Singh
|
2618005WL000491
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161198
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
KHERA
|
PB-18-005-013-001/24
(BALAHRI KALAN)
|
2618005000NRG23100520220008724
|
10/05/2022
|
DILDAR KAUR
|
2618005WL000491
|
DILDAR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161193
|
|
DILDAR SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHERA
|
PB-18-005-013-001/252
(BALAHRI KALAN)
|
2618005000NRG23100520220008725
|
10/05/2022
|
Baldev Singh
|
2618005WL000491
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161204
|
|
BALDEV SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-013-001/91
(BALAHRI KALAN)
|
2618005000NRG23100520220008735
|
10/05/2022
|
MAHINDER KAUR
|
2618005WL000491
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161195
|
|
MAHINDER KAUR WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHERA
|
PB-18-005-014-001/5
(BALAHRA)
|
2618005000NRG23100520220008801
|
10/05/2022
|
Amarjit Kaur
|
2618005WL000495
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161121
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
KHERA
|
PB-18-005-025-001/64
(DANGERIAN)
|
2618005000NRG23100520220008738
|
10/05/2022
|
DARSHAN KAUR
|
2618005WL000492
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161122
|
|
DARSHAN KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-025-001/72
(DANGERIAN)
|
2618005000NRG23100520220008739
|
10/05/2022
|
NIRMAL KAUR
|
2618005WL000492
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161189
|
|
NIRMALA KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-025-001/77
(DANGERIAN)
|
2618005000NRG23100520220008740
|
10/05/2022
|
GULJAR KAUR
|
2618005WL000492
|
GULJAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161194
|
|
GULJAR KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-025-001/9
(DANGERIAN)
|
2618005000NRG23100520220008745
|
10/05/2022
|
Kuldeep Kaur
|
2618005WL000492
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161200
|
|
KULDEEP KAUR W O S GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-025-001/97
(DANGERIAN)
|
2618005000NRG23100520220008749
|
10/05/2022
|
Amarjeet Kaur
|
2618005WL000492
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161203
|
|
AMARJEET KAUR W/O MEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
KHERA
|
PB-18-005-025-001/98
(DANGERIAN)
|
2618005000NRG23100520220008750
|
10/05/2022
|
Harpal Kaur
|
2618005WL000492
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161202
|
|
HARPAL KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-056-001/201
(MEHMAD PUR)
|
2618005000NRG23100520220008812
|
10/05/2022
|
malkit kaur
|
2618005WL000496
|
malkit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161191
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-056-001/40
(MEHMAD PUR)
|
2618005000NRG23100520220008817
|
10/05/2022
|
Manjit Kaur
|
2618005WL000496
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161192
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
59
|
KHERA
|
PB-18-005-012-001/118
(BASSIAN)
|
2618005000NRG23100520220008759
|
10/05/2022
|
KARMJEET KAUR
|
2618005WL000493
|
KARMJEET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161222
|
|
KARMJEET KAUR WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHERA
|
PB-18-005-012-001/121
(BASSIAN)
|
2618005000NRG23100520220008760
|
10/05/2022
|
CHARANJIT KAUR
|
2618005WL000493
|
CHARANJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161223
|
|
CHARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-058-001/44
(NIAMUN MAJRA)
|
2618005000NRG23100520220008914
|
10/05/2022
|
Layachi Devi
|
2618005WL000503
|
Layachi Devi
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161221
|
|
LAYACHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHERA
|
PB-18-005-061-001/69
(PAMOUR)
|
2618005000NRG23100520220009081
|
10/05/2022
|
Sarabjeet Kaur
|
2618005WL000514
|
Sarabjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161220
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-058-001/32
(NIAMUN MAJRA)
|
2618005000NRG23100520220008906
|
10/05/2022
|
PARAMJIT KAUR
|
2618005WL000503
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273161112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KHERA
|
PB-18-005-058-001/37
(NIAMUN MAJRA)
|
2618005000NRG23100520220008910
|
10/05/2022
|
Rajwinder Kaur
|
2618005WL000503
|
Rajwinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161172
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHERA
|
PB-18-005-058-001/43
(NIAMUN MAJRA)
|
2618005000NRG23100520220008913
|
10/05/2022
|
jindo devi
|
2618005WL000503
|
jindo devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161113
|
|
JINDO DEVI WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHERA
|
PB-18-005-058-001/45
(NIAMUN MAJRA)
|
2618005000NRG23100520220008915
|
10/05/2022
|
Babli Devi
|
2618005WL000503
|
Babli Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161114
|
|
BABLI DEVI WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHERA
|
PB-18-005-058-001/47
(NIAMUN MAJRA)
|
2618005000NRG23100520220008916
|
10/05/2022
|
Shakuntla Devi
|
2618005WL000503
|
Shakuntla Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161116
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-058-001/48
(NIAMUN MAJRA)
|
2618005000NRG23100520220008917
|
10/05/2022
|
Roshma Rani
|
2618005WL000503
|
Roshma Rani
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161115
|
|
ROSHMA RANI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHERA
|
PB-18-005-058-001/50
(NIAMUN MAJRA)
|
2618005000NRG23100520220008920
|
10/05/2022
|
Sunita Devi
|
2618005WL000503
|
Sunita Devi
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161171
|
|
SUNITA DEVI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-009-001/186
(BHAGRANA)
|
2618005000NRG23100520220009115
|
10/05/2022
|
jasvir kaur
|
2618005WL000516
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161124
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHERA
|
PB-18-005-009-001/47
(BHAGRANA)
|
2618005000NRG23100520220009144
|
10/05/2022
|
Jaspal Singh
|
2618005WL000516
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161170
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-009-001/80
(BHAGRANA)
|
2618005000NRG23100520220009146
|
10/05/2022
|
Sarbjit Kaur
|
2618005WL000516
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161132
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHERA
|
PB-18-005-012-001/110
(BASSIAN)
|
2618005000NRG23100520220008755
|
10/05/2022
|
Manjit Kaur
|
2618005WL000493
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1273161207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHERA
|
PB-18-005-014-001/6
(BALAHRA)
|
2618005000NRG23100520220008802
|
10/05/2022
|
Ujjgar Singh
|
2618005WL000495
|
Ujjgar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161186
|
|
UJAGAR SINGH S O JATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-014-001/9
(BALAHRA)
|
2618005000NRG23100520220008804
|
10/05/2022
|
Parmjeet Kaur
|
2618005WL000495
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161209
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
76
|
KHERA
|
PB-18-005-032-001/54
(GHEL)
|
2618005000NRG23100520220008698
|
10/05/2022
|
Jabvir kaur
|
2618005WL000489
|
Jabvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273161135
|
|
JASVIR KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-013-001/19
(BALAHRI KALAN)
|
2618005000NRG23100520220008722
|
10/05/2022
|
Sukhdev Singh
|
2618005WL000491
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161176
|
|
SUKHDEV SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-032-001/1
(GHEL)
|
2618005000NRG23100520220008664
|
10/05/2022
|
Kaka Singh
|
2618005WL000488
|
Kaka Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161233
|
|
KAKA SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-032-001/100
(GHEL)
|
2618005000NRG23100520220008665
|
10/05/2022
|
Harmeet Kaur
|
2618005WL000488
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161225
|
|
HARMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-032-001/104
(GHEL)
|
2618005000NRG23100520220008667
|
10/05/2022
|
parmjeet kaur
|
2618005WL000488
|
parmjeet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161227
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-032-001/105
(GHEL)
|
2618005000NRG23100520220008668
|
10/05/2022
|
Mandeep Kaur
|
2618005WL000488
|
Mandeep Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161109
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-032-001/11
(GHEL)
|
2618005000NRG23100520220008669
|
10/05/2022
|
Jasvir kaur
|
2618005WL000488
|
Jasvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161174
|
|
JASVIRKAUR WO BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-032-001/111
(GHEL)
|
2618005000NRG23100520220008670
|
10/05/2022
|
Ajmer Singh
|
2618005WL000488
|
Ajmer Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161110
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHERA
|
PB-18-005-032-001/114
(GHEL)
|
2618005000NRG23100520220008671
|
10/05/2022
|
manpreet kaur
|
2618005WL000488
|
manpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161175
|
|
MANPREET KAUR WOGURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHERA
|
PB-18-005-032-001/116
(GHEL)
|
2618005000NRG23100520220008672
|
10/05/2022
|
Manjit Kaur
|
2618005WL000488
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161111
|
|
MANJIT KAURW/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-032-001/25
(GHEL)
|
2618005000NRG23100520220008690
|
10/05/2022
|
Gurdiyal Singh
|
2618005WL000489
|
Gurdiyal Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161173
|
|
GURDIAL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-032-001/27
(GHEL)
|
2618005000NRG23100520220008691
|
10/05/2022
|
Harjit Kaur
|
2618005WL000489
|
Harjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161241
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-032-001/3
(GHEL)
|
2618005000NRG23100520220008692
|
10/05/2022
|
Laxmi
|
2618005WL000489
|
Laxmi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161231
|
|
LAXMI & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-032-001/38
(GHEL)
|
2618005000NRG23100520220008695
|
10/05/2022
|
Nirmal kaur
|
2618005WL000489
|
Nirmal kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161229
|
|
NIRMAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-032-001/55
(GHEL)
|
2618005000NRG23100520220008699
|
10/05/2022
|
Kulwant Kau
|
2618005WL000489
|
Kulwant Kau
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161240
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-032-001/56
(GHEL)
|
2618005000NRG23100520220008700
|
10/05/2022
|
Manjit kaur
|
2618005WL000489
|
Manjit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161228
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-032-001/57
(GHEL)
|
2618005000NRG23100520220008701
|
10/05/2022
|
Jaspal Kaur
|
2618005WL000489
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161242
|
|
JASPAL KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-032-001/61
(GHEL)
|
2618005000NRG23100520220008703
|
10/05/2022
|
Charnjit kaur
|
2618005WL000489
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161230
|
|
CHARANJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-032-001/74
(GHEL)
|
2618005000NRG23100520220008705
|
10/05/2022
|
Labh kaur
|
2618005WL000489
|
Labh kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161232
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHERA
|
PB-18-005-032-001/78
(GHEL)
|
2618005000NRG23100520220008706
|
10/05/2022
|
parminder kaur
|
2618005WL000489
|
parminder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161108
|
|
PARMINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-032-001/79
(GHEL)
|
2618005000NRG23100520220008707
|
10/05/2022
|
charnjit kaur
|
2618005WL000489
|
charnjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161226
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHERA
|
PB-18-005-056-001/155
(MEHMAD PUR)
|
2618005000NRG23100520220008807
|
10/05/2022
|
narinder kaur
|
2618005WL000496
|
narinder kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161243
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHERA
|
PB-18-005-056-001/212
(MEHMAD PUR)
|
2618005000NRG23100520220008814
|
10/05/2022
|
Sukhdev Singh
|
2618005WL000496
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273161177
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-058-001/24
(NIAMUN MAJRA)
|
2618005000NRG23100520220008901
|
10/05/2022
|
dasi devi
|
2618005WL000503
|
dasi devi
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161236
|
|
DASI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-058-001/27
(NIAMUN MAJRA)
|
2618005000NRG23100520220008903
|
10/05/2022
|
babli devi
|
2618005WL000503
|
babli devi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273161237
|
|
BABLI DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-058-001/30
(NIAMUN MAJRA)
|
2618005000NRG23100520220008905
|
10/05/2022
|
sunita devi
|
2618005WL000503
|
sunita devi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161239
|
|
MRS SUNITA DEVI WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-058-001/34
(NIAMUN MAJRA)
|
2618005000NRG23100520220008907
|
10/05/2022
|
BALOCHI DEVI
|
2618005WL000503
|
BALOCHI DEVI
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161238
|
|
BALOCHA DEVI WO MUNDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHERA
|
PB-18-005-058-001/35
(NIAMUN MAJRA)
|
2618005000NRG23100520220008908
|
10/05/2022
|
SUKHWINDER KAUR
|
2618005WL000503
|
SUKHWINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161235
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-058-001/40
(NIAMUN MAJRA)
|
2618005000NRG23100520220008911
|
10/05/2022
|
Manjit Kaur
|
2618005WL000503
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273161234
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHERA
|
PB-18-005-058-001/42
(NIAMUN MAJRA)
|
2618005000NRG23100520220008912
|
10/05/2022
|
deepo devi
|
2618005WL000503
|
deepo devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161224
|
|
DEEPO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-066-001/35
(PATARSI KHURD)
|
2618005000NRG23100520220008873
|
10/05/2022
|
Nirmala Kaur
|
2618005WL000501
|
Nirmala Kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161117
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG23100520220008875
|
10/05/2022
|
Rani
|
2618005WL000501
|
Rani
|
00354
|
PUNB0128000
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161118
|
|
RANI W/O BALVINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
108
|
KHERA
|
PB-18-005-061-001/14
(PAMOUR)
|
2618005000NRG23100520220009069
|
10/05/2022
|
Sant Mohamad
|
2618005WL000514
|
Sant Mohamad
|
00354
|
PUNB0137710
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1273161119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KHERA
|
PB-18-005-061-001/23
(PAMOUR)
|
2618005000NRG23100520220009070
|
10/05/2022
|
JAGDESH CHAND
|
2618005WL000514
|
JAGDESH CHAND
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273161120
|
|
JAGDISH CHAND S/O BAUH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-012-001/122
(BASSIAN)
|
2618005000NRG23100520220008761
|
10/05/2022
|
JASWINDER KAUR
|
2618005WL000493
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161181
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-061-001/24
(PAMOUR)
|
2618005000NRG23100520220009071
|
10/05/2022
|
MAHINDER KAUR
|
2618005WL000514
|
MAHINDER KAUR
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273161152
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-061-001/29
(PAMOUR)
|
2618005000NRG23100520220009072
|
10/05/2022
|
KULDEEP KAUR
|
2618005WL000514
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161163
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KHERA
|
PB-18-005-061-001/30
(PAMOUR)
|
2618005000NRG23100520220009073
|
10/05/2022
|
GURPREET KAUR
|
2618005WL000514
|
GURPREET KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161164
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-061-001/36
(PAMOUR)
|
2618005000NRG23100520220009074
|
10/05/2022
|
PARMJIT KAUR
|
2618005WL000514
|
PARMJIT KAUR
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161161
|
|
PARAMJIT KAUR W O JASWANT SINGH
|
UCO BANK(607066)
|
|
115
|
KHERA
|
PB-18-005-061-001/58
(PAMOUR)
|
2618005000NRG23100520220009077
|
10/05/2022
|
KULWANT KAUR
|
2618005WL000514
|
KULWANT KAUR
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273161154
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-061-001/59
(PAMOUR)
|
2618005000NRG23100520220009078
|
10/05/2022
|
SWARN KAUR
|
2618005WL000514
|
SWARN KAUR
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273161165
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-061-001/68
(PAMOUR)
|
2618005000NRG23100520220009080
|
10/05/2022
|
Manjit Kaur
|
2618005WL000514
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161178
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-061-001/73
(PAMOUR)
|
2618005000NRG23100520220009082
|
10/05/2022
|
Manjit Kaur
|
2618005WL000514
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161179
|
|
Mrs. MANJEET KAUR WO BIRDEVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
119
|
KHERA
|
PB-18-005-025-001/96
(DANGERIAN)
|
2618005000NRG23100520220008748
|
10/05/2022
|
Gurcharn Singh
|
2618005WL000492
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161160
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-033-001/21
(HARNA)
|
2618005000NRG23100520220008772
|
10/05/2022
|
GURDEV KAUR
|
2618005WL000494
|
GURDEV KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161159
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHERA
|
PB-18-005-033-001/26
(HARNA)
|
2618005000NRG23100520220008774
|
10/05/2022
|
jaswinder kaur
|
2618005WL000494
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161156
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-033-001/46
(HARNA)
|
2618005000NRG23100520220008775
|
10/05/2022
|
SURINDER KAUR
|
2618005WL000494
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161157
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
KHERA
|
PB-18-005-033-001/53
(HARNA)
|
2618005000NRG23100520220008777
|
10/05/2022
|
Paramjit Kaur
|
2618005WL000494
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161162
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-033-001/70
(HARNA)
|
2618005000NRG23100520220008780
|
10/05/2022
|
Balbir Kaur
|
2618005WL000494
|
Balbir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161180
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-033-001/73
(HARNA)
|
2618005000NRG23100520220008781
|
10/05/2022
|
Darshan Singh
|
2618005WL000494
|
Darshan Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161166
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-033-001/75
(HARNA)
|
2618005000NRG23100520220008782
|
10/05/2022
|
Kesar Singh
|
2618005WL000494
|
Kesar Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273161150
|
|
MR KESAR SINGH PLA4311 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-033-001/78
(HARNA)
|
2618005000NRG23100520220008783
|
10/05/2022
|
Vidya Kaur
|
2618005WL000494
|
Vidya Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161142
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-033-001/8
(HARNA)
|
2618005000NRG23100520220008784
|
10/05/2022
|
kulwant kaur
|
2618005WL000494
|
kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161158
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-042-001/12
(KHERI BHAI KI)
|
2618005000NRG23100520220008821
|
10/05/2022
|
Kharak Singh
|
2618005WL000497
|
Kharak Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161147
|
|
KHARAK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHERA
|
PB-18-005-066-001/14
(PATARSI KHURD)
|
2618005000NRG23100520220008865
|
10/05/2022
|
Darshan Singh
|
2618005WL000501
|
Darshan Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161155
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-066-001/17
(PATARSI KHURD)
|
2618005000NRG23100520220008866
|
10/05/2022
|
Gurcharn Kaur
|
2618005WL000501
|
Gurcharn Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161148
|
|
MRS GURCHARAN KAUR PLA33104 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-066-001/27
(PATARSI KHURD)
|
2618005000NRG23100520220008870
|
10/05/2022
|
Bhinder Kaur
|
2618005WL000501
|
Bhinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273161149
|
|
MRS BINDER KAUR PLA33351 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-066-001/49
(PATARSI KHURD)
|
2618005000NRG23100520220008876
|
10/05/2022
|
Bant Kaur
|
2618005WL000501
|
Bant Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161153
|
|
BANT KAUR
|
AXIS BANK(607153)
|
|
134
|
KHERA
|
PB-18-005-066-001/50
(PATARSI KHURD)
|
2618005000NRG23100520220008877
|
10/05/2022
|
Labh Singh
|
2618005WL000501
|
Labh Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161151
|
|
MR LABH SINGH PLA NO 739 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
135
|
KHERA
|
PB-18-005-012-001/112
(BASSIAN)
|
2618005000NRG23100520220008757
|
10/05/2022
|
Ranjit Kaur
|
2618005WL000493
|
Ranjit Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273161136
|
|
RANJIT KAUR W O GURMIT SINGH
|
UCO BANK(607066)
|
|
136
|
KHERA
|
PB-18-005-012-001/113
(BASSIAN)
|
2618005000NRG23100520220008758
|
10/05/2022
|
Parmjeet Kaur
|
2618005WL000493
|
Parmjeet Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273161137
|
|
PARAMJEET KAUR WO SEWAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230958
|
230958
|
|
|
|
|
|
|
|