|
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)
|
2618005000NRG24120920230210132
|
12/09/2023
|
Bhajan Kaur
|
2618005WL008880
|
Bhajan Kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128610028
|
|
Mrs. BHAJAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHERA
|
PB-18-005-021-001/110
(CHUNNI KHURD)
|
2618005000NRG24120920230210133
|
12/09/2023
|
Sudagar Singh
|
2618005WL008880
|
Sudagar Singh
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610026
|
|
SUDAGAR SINGH S/O SADHU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
KHERA
|
PB-18-005-021-001/169
(CHUNNI KHURD)
|
2618005000NRG24120920230210135
|
12/09/2023
|
Kulwinder Kaur
|
2618005WL008880
|
Kulwinder Kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610027
|
|
Mrs. KULWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHERA
|
PB-18-005-021-001/247
(CHUNNI KHURD)
|
2618005000NRG24120920230210139
|
12/09/2023
|
mahinder kaur
|
2618005WL008880
|
mahinder kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610029
|
|
Mrs. MAHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-021-001/259
(CHUNNI KHURD)
|
2618005000NRG24120920230210141
|
12/09/2023
|
SURINDER KAUR
|
2618005WL008880
|
SURINDER KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609969
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-021-001/262
(CHUNNI KHURD)
|
2618005000NRG24120920230210142
|
12/09/2023
|
GURDEEP SINGH
|
2618005WL008880
|
GURDEEP SINGH
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609970
|
|
Mr. GURDEEP SINGH S O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHERA
|
PB-18-005-022-001/104
(CHUNNI KALAN)
|
2618005000NRG24120920230210143
|
12/09/2023
|
JASVIR KAUR
|
2618005WL008880
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128609971
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
KHERA
|
PB-18-005-022-001/264
(CHUNNI KALAN)
|
2618005000NRG24120920230210145
|
12/09/2023
|
rajwinder kaur
|
2618005WL008880
|
rajwinder kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609991
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
KHERA
|
PB-18-005-022-001/318
(CHUNNI KALAN)
|
2618005000NRG24120920230210146
|
12/09/2023
|
Rupa Devi
|
2618005WL008880
|
Rupa Devi
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609997
|
|
RUPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-002-001/131
(BADALI MAI KI)
|
2618005000NRG24120920230210060
|
12/09/2023
|
daljit kaur
|
2618005WL008877
|
daljit kaur
|
00152
|
HDFC0003410
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609892
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-002-001/145
(BADALI MAI KI)
|
2618005000NRG24120920230210067
|
12/09/2023
|
Jaswinder kaur
|
2618005WL008877
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609917
|
|
JASWINDER KAUR W/O DAVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-002-001/10
(BADALI MAI KI)
|
2618005000NRG24120920230210050
|
12/09/2023
|
Joginder Singh
|
2618005WL008877
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128610000
|
|
JOGINDER SINGH S O JAVANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-002-001/105
(BADALI MAI KI)
|
2618005000NRG24120920230210052
|
12/09/2023
|
Charnjit Kaur
|
2618005WL008877
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610034
|
|
CHARANJIT KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-002-001/111
(BADALI MAI KI)
|
2618005000NRG24120920230210054
|
12/09/2023
|
kaka singh
|
2618005WL008877
|
kaka singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609962
|
|
KAKA SINGH S O JAVINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-002-001/115
(BADALI MAI KI)
|
2618005000NRG24120920230210055
|
12/09/2023
|
Arti
|
2618005WL008877
|
Arti
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609928
|
|
ARTI W/O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-002-001/124
(BADALI MAI KI)
|
2618005000NRG24120920230210057
|
12/09/2023
|
gurmeet singh
|
2618005WL008877
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609893
|
|
GURMEET KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-002-001/139
(BADALI MAI KI)
|
2618005000NRG24120920230210062
|
12/09/2023
|
Baljinder Kaur
|
2618005WL008877
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609895
|
|
BALJINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-002-001/141
(BADALI MAI KI)
|
2618005000NRG24120920230210065
|
12/09/2023
|
Amarjit Kaur
|
2618005WL008877
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609896
|
|
AMARJIT KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-002-001/23
(BADALI MAI KI)
|
2618005000NRG24120920230210075
|
12/09/2023
|
Karnail singh
|
2618005WL008877
|
Karnail singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609963
|
|
KARNAIL SINGH S O JAVANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-009-001/227
(BHAGRANA)
|
2618005000NRG24120920230210092
|
12/09/2023
|
majidan begam
|
2618005WL008877
|
majidan begam
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610014
|
|
MAJIDAN BEGAM W O JAMIL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-045-001/110
(KHERA)
|
2618005000NRG24120920230210112
|
12/09/2023
|
amar kaur
|
2618005WL008879
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609953
|
|
AMAR KAUR W O S BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-045-001/116
(KHERA)
|
2618005000NRG24120920230210113
|
12/09/2023
|
amandeep kaur
|
2618005WL008879
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609901
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHERA
|
PB-18-005-045-001/15
(KHERA)
|
2618005000NRG24120920230210115
|
12/09/2023
|
jaspal kaur
|
2618005WL008879
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609955
|
|
JASPAL KAUR W/O S KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-045-001/20
(KHERA)
|
2618005000NRG24120920230210121
|
12/09/2023
|
shamsher kaur
|
2618005WL008879
|
shamsher kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128610016
|
|
SHAMSHER KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-045-001/27
(KHERA)
|
2618005000NRG24120920230210123
|
12/09/2023
|
Guljar Kaur
|
2618005WL008879
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609957
|
|
GULJAR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-045-001/33
(KHERA)
|
2618005000NRG24120920230210126
|
12/09/2023
|
Gurpreet Kaur
|
2618005WL008879
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128610017
|
|
GURPREET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-045-001/61
(KHERA)
|
2618005000NRG24120920230210128
|
12/09/2023
|
Randhir Singh
|
2618005WL008879
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609960
|
|
RANDHIR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-045-001/81
(KHERA)
|
2618005000NRG24120920230210129
|
12/09/2023
|
harjinder kaur
|
2618005WL008879
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609954
|
|
HARJINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-064-001/1
(PIR JAIN)
|
2618005000NRG24120920230211682
|
12/09/2023
|
Babbli
|
2618005WL008929
|
Babbli
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609989
|
|
BABLI
|
HDFC BANK LTD(607152)
|
|
30
|
KHERA
|
PB-18-005-064-001/10
(PIR JAIN)
|
2618005000NRG24120920230211683
|
12/09/2023
|
Shinder Kaur
|
2618005WL008929
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609972
|
|
SURINDER KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-064-001/100
(PIR JAIN)
|
2618005000NRG24120920230211684
|
12/09/2023
|
balwinder kaur
|
2618005WL008929
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610018
|
|
BALWINDER KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-064-001/109
(PIR JAIN)
|
2618005000NRG24120920230211687
|
12/09/2023
|
sona
|
2618005WL008929
|
sona
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610019
|
|
SONA W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-064-001/113
(PIR JAIN)
|
2618005000NRG24120920230211688
|
12/09/2023
|
parveen kaur
|
2618005WL008929
|
parveen kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609897
|
|
PARVEEN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-064-001/122
(PIR JAIN)
|
2618005000NRG24120920230211689
|
12/09/2023
|
jasvir kaur
|
2618005WL008929
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610020
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-064-001/130
(PIR JAIN)
|
2618005000NRG24120920230211690
|
12/09/2023
|
Manjeet Kaur
|
2618005WL008929
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610021
|
|
MANJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-064-001/138
(PIR JAIN)
|
2618005000NRG24120920230211691
|
12/09/2023
|
Gurmail Kaur
|
2618005WL008929
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609973
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-064-001/140
(PIR JAIN)
|
2618005000NRG24120920230211693
|
12/09/2023
|
BALVIR KAUR
|
2618005WL008929
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609964
|
|
BALBIR KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-064-001/16
(PIR JAIN)
|
2618005000NRG24120920230211700
|
12/09/2023
|
Jaswant Kaur
|
2618005WL008929
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610022
|
|
JASWANT KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-064-001/17
(PIR JAIN)
|
2618005000NRG24120920230211703
|
12/09/2023
|
Kamaljit Kaur
|
2618005WL008929
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609974
|
|
KAMALJEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-064-001/20
(PIR JAIN)
|
2618005000NRG24120920230211708
|
12/09/2023
|
Labh Kaur
|
2618005WL008929
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609990
|
|
LABH KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-064-001/21
(PIR JAIN)
|
2618005000NRG24120920230211713
|
12/09/2023
|
Resham Kaur
|
2618005WL008929
|
Resham Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609975
|
|
RESHAM KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-064-001/26
(PIR JAIN)
|
2618005000NRG24120920230211718
|
12/09/2023
|
sukhrajwinder kaur
|
2618005WL008929
|
sukhrajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609977
|
|
SUKHRAJWINDER KAUR W O S JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-064-001/27
(PIR JAIN)
|
2618005000NRG24120920230211719
|
12/09/2023
|
ranjit singh
|
2618005WL008929
|
ranjit singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609978
|
|
JIT SINGH S O SHIV NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-064-001/27
(PIR JAIN)
|
2618005000NRG24120920230211726
|
12/09/2023
|
usha rani
|
2618005WL008929
|
usha rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609979
|
|
RANI WO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-064-001/28
(PIR JAIN)
|
2618005000NRG24120920230211727
|
12/09/2023
|
gurpreet kaur
|
2618005WL008929
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609980
|
|
GURPREET KAUR W O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-064-001/29
(PIR JAIN)
|
2618005000NRG24120920230211733
|
12/09/2023
|
Ajmer Kaur
|
2618005WL008929
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609966
|
|
AJMER KAUR WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHERA
|
PB-18-005-064-001/37
(PIR JAIN)
|
2618005000NRG24120920230211744
|
12/09/2023
|
Malagar Singh
|
2618005WL008929
|
Malagar Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609981
|
|
MULAGER SINGH AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHERA
|
PB-18-005-064-001/39
(PIR JAIN)
|
2618005000NRG24120920230211745
|
12/09/2023
|
Mahinder Kaur
|
2618005WL008929
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609967
|
|
MAHINDER KAUR W/O BAHADAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-064-001/41
(PIR JAIN)
|
2618005000NRG24120920230211746
|
12/09/2023
|
Karnail Kaur
|
2618005WL008929
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609982
|
|
KARNAIL KAUR W O HARDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-064-001/43
(PIR JAIN)
|
2618005000NRG24120920230211747
|
12/09/2023
|
Sher Singh
|
2618005WL008929
|
Sher Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609983
|
|
SHER SINGH S/O SHIV NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-064-001/51
(PIR JAIN)
|
2618005000NRG24120920230211754
|
12/09/2023
|
Mamta Rani
|
2618005WL008929
|
Mamta Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609984
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHERA
|
PB-18-005-064-001/70
(PIR JAIN)
|
2618005000NRG24120920230211759
|
12/09/2023
|
Angrej Kaur
|
2618005WL008929
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609985
|
|
ANGREJ KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-064-001/83
(PIR JAIN)
|
2618005000NRG24120920230211771
|
12/09/2023
|
hardeep singh
|
2618005WL008929
|
hardeep singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609968
|
|
HARDEEP SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-064-001/9
(PIR JAIN)
|
2618005000NRG24120920230211774
|
12/09/2023
|
Parmjit Kaur
|
2618005WL008929
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609987
|
|
PARAMJIT KAUR W O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-064-001/97
(PIR JAIN)
|
2618005000NRG24120920230211778
|
12/09/2023
|
ranjit kaur
|
2618005WL008929
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609988
|
|
RANJIT KAUR W O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-064-001/99
(PIR JAIN)
|
2618005000NRG24120920230211779
|
12/09/2023
|
sarbjit kaur
|
2618005WL008929
|
sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610025
|
|
SARABJIT KAUR S O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-002-001/119
(BADALI MAI KI)
|
2618005000NRG24120920230210056
|
12/09/2023
|
balvir kaur
|
2618005WL008877
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609961
|
|
BALVIR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-002-001/130
(BADALI MAI KI)
|
2618005000NRG24120920230210059
|
12/09/2023
|
malkeet kaur
|
2618005WL008877
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609919
|
|
MALKIAT KAUR S O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-002-001/140
(BADALI MAI KI)
|
2618005000NRG24120920230210064
|
12/09/2023
|
SAKUNTALA DEVI
|
2618005WL008877
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609994
|
|
SHAKUNTLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-002-001/144
(BADALI MAI KI)
|
2618005000NRG24120920230210066
|
12/09/2023
|
rajwinder kaur
|
2618005WL008877
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609920
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-002-001/147
(BADALI MAI KI)
|
2618005000NRG24120920230210069
|
12/09/2023
|
Surjeet Kaur
|
2618005WL008877
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609918
|
|
SURJEET KAUR W/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-002-001/148
(BADALI MAI KI)
|
2618005000NRG24120920230210070
|
12/09/2023
|
Gurwinder Kaur
|
2618005WL008877
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609940
|
|
GURWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-002-001/158
(BADALI MAI KI)
|
2618005000NRG24120920230210071
|
12/09/2023
|
charanjit Kaur
|
2618005WL008877
|
charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609933
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHERA
|
PB-18-005-002-001/17
(BADALI MAI KI)
|
2618005000NRG24120920230210072
|
12/09/2023
|
Surinder Kaur
|
2618005WL008877
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128609939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KHERA
|
PB-18-005-002-001/54
(BADALI MAI KI)
|
2618005000NRG24120920230210082
|
12/09/2023
|
Sukhvir Kaur
|
2618005WL008877
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609926
|
|
SUKHVIR KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
KHERA
|
PB-18-005-019-001/30
(CHOLTI KHERI)
|
2618005000NRG24120920230210096
|
12/09/2023
|
jaswinder kaur
|
2618005WL008878
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609932
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG24120920230210105
|
12/09/2023
|
Gurpeet kaur
|
2618005WL008878
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609930
|
|
GURPREET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-045-001/1
(KHERA)
|
2618005000NRG24120920230210110
|
12/09/2023
|
Kuldeep Kaur
|
2618005WL008879
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609958
|
|
KULDEEP KAUR W/O S KASHMIRA SI
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG24120920230210111
|
12/09/2023
|
KARNAIL SINGH
|
2618005WL008879
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609938
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHERA
|
PB-18-005-045-001/12
(KHERA)
|
2618005000NRG24120920230210114
|
12/09/2023
|
Ajaib Singh
|
2618005WL008879
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609927
|
|
AJAIB SINGH S O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-045-001/153
(KHERA)
|
2618005000NRG24120920230210116
|
12/09/2023
|
Khajan kaur
|
2618005WL008879
|
Khajan kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609942
|
|
KHAJJAN KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-045-001/16
(KHERA)
|
2618005000NRG24120920230210117
|
12/09/2023
|
karnail kaur
|
2618005WL008879
|
karnail kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609956
|
|
KARNAIL KAUR W O S HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-045-001/169
(KHERA)
|
2618005000NRG24120920230210118
|
12/09/2023
|
Sarbhjit kaur
|
2618005WL008879
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609910
|
|
PGB JLG KHERA -1 SARABJEET KAUR W O SWA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-045-001/174
(KHERA)
|
2618005000NRG24120920230210119
|
12/09/2023
|
Jasvir kaur
|
2618005WL008879
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609913
|
|
JASVIR KAUR W/O HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHERA
|
PB-18-005-045-001/18
(KHERA)
|
2618005000NRG24120920230210120
|
12/09/2023
|
Rajwinder Kaur
|
2618005WL008879
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128609935
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHERA
|
PB-18-005-045-001/23
(KHERA)
|
2618005000NRG24120920230210122
|
12/09/2023
|
jaspreet kaur
|
2618005WL008879
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609916
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHERA
|
PB-18-005-045-001/3
(KHERA)
|
2618005000NRG24120920230210124
|
12/09/2023
|
Paramjit Kaur
|
2618005WL008879
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609925
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-045-001/54
(KHERA)
|
2618005000NRG24120920230210127
|
12/09/2023
|
Swarn Kaur
|
2618005WL008879
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609959
|
|
SWARAN KAUR WO HARMAL SINGH
|
AXIS BANK(607153)
|
|
79
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG24120920230210130
|
12/09/2023
|
Baljit Kaur
|
2618005WL008879
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609923
|
|
BALJEET KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-045-001/86
(KHERA)
|
2618005000NRG24120920230210131
|
12/09/2023
|
Mahinder Singh
|
2618005WL008879
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609952
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-064-001/108
(PIR JAIN)
|
2618005000NRG24120920230211686
|
12/09/2023
|
Navjot Kaur
|
2618005WL008929
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609912
|
|
NAVJOT KAUR DO PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-064-001/151
(PIR JAIN)
|
2618005000NRG24120920230211694
|
12/09/2023
|
kiranpreet Kaur
|
2618005WL008929
|
kiranpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609929
|
|
KIRANPREET KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-064-001/152
(PIR JAIN)
|
2618005000NRG24120920230211695
|
12/09/2023
|
Jatinder Singh
|
2618005WL008929
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609915
|
|
JATINDER SINGH S O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-064-001/155
(PIR JAIN)
|
2618005000NRG24120920230211697
|
12/09/2023
|
Surinder Kaur
|
2618005WL008929
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609931
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
KHERA
|
PB-18-005-064-001/156
(PIR JAIN)
|
2618005000NRG24120920230211698
|
12/09/2023
|
Swaran Singh
|
2618005WL008929
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609996
|
|
SWARAN SINGH S O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-064-001/165
(PIR JAIN)
|
2618005000NRG24120920230211701
|
12/09/2023
|
Sukhjinder kaur
|
2618005WL008929
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609906
|
|
SUKHJINDER KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-064-001/167
(PIR JAIN)
|
2618005000NRG24120920230211702
|
12/09/2023
|
Buta singh
|
2618005WL008929
|
Buta singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609908
|
|
BUTA SINGH S ORAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-064-001/173
(PIR JAIN)
|
2618005000NRG24120920230211704
|
12/09/2023
|
Monika
|
2618005WL008929
|
Monika
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609909
|
|
MONIKA W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-064-001/178
(PIR JAIN)
|
2618005000NRG24120920230211705
|
12/09/2023
|
Karamjit kaur
|
2618005WL008929
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609941
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
KHERA
|
PB-18-005-064-001/196
(PIR JAIN)
|
2618005000NRG24120920230211707
|
12/09/2023
|
Hardeep Kaur
|
2618005WL008929
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609944
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-064-001/200
(PIR JAIN)
|
2618005000NRG24120920230211709
|
12/09/2023
|
Gurjit Kaur
|
2618005WL008929
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609934
|
|
GURJIT KAUR WO SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-064-001/206
(PIR JAIN)
|
2618005000NRG24120920230211711
|
12/09/2023
|
Baljinder Kaur
|
2618005WL008929
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609943
|
|
BALAJINDER KAUR WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
KHERA
|
PB-18-005-064-001/207
(PIR JAIN)
|
2618005000NRG24120920230211712
|
12/09/2023
|
RaJ Kumar
|
2618005WL008929
|
RaJ Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609945
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHERA
|
PB-18-005-064-001/22
(PIR JAIN)
|
2618005000NRG24120920230211714
|
12/09/2023
|
Narinder Kaur
|
2618005WL008929
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609976
|
|
NARINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHERA
|
PB-18-005-064-001/24
(PIR JAIN)
|
2618005000NRG24120920230211716
|
12/09/2023
|
jasvir kaur
|
2618005WL008929
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609965
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-064-001/3
(PIR JAIN)
|
2618005000NRG24120920230211736
|
12/09/2023
|
Karmpal Singh
|
2618005WL008929
|
Karmpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609993
|
|
KARAM PAL S O BACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-064-001/35
(PIR JAIN)
|
2618005000NRG24120920230211742
|
12/09/2023
|
Jaswnt Singh
|
2618005WL008929
|
Jaswnt Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609936
|
|
JASWANT SINGH S O BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-064-001/65
(PIR JAIN)
|
2618005000NRG24120920230211757
|
12/09/2023
|
Karamjit Kaur
|
2618005WL008929
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610023
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-064-001/71
(PIR JAIN)
|
2618005000NRG24120920230211762
|
12/09/2023
|
Baljinder Kaur
|
2618005WL008929
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609986
|
|
BALJINDER KAUR W O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-064-001/77
(PIR JAIN)
|
2618005000NRG24120920230211765
|
12/09/2023
|
Palwinder Singh
|
2618005WL008929
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609914
|
|
PALWINDER SINGH S O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-064-001/81
(PIR JAIN)
|
2618005000NRG24120920230211770
|
12/09/2023
|
Suman Kaur
|
2618005WL008929
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609937
|
|
SUMAN KAUR D/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-064-001/86
(PIR JAIN)
|
2618005000NRG24120920230211772
|
12/09/2023
|
Ranjit kaur
|
2618005WL008929
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609907
|
|
RANJIT KAUR W O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHERA
|
PB-18-005-064-001/87
(PIR JAIN)
|
2618005000NRG24120920230211773
|
12/09/2023
|
Amarjit kaur
|
2618005WL008929
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610024
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-064-001/91
(PIR JAIN)
|
2618005000NRG24120920230211775
|
12/09/2023
|
usha rani
|
2618005WL008929
|
usha rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610035
|
|
USHA RANI N G KOMALPREET KAUR W O RANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-064-001/93
(PIR JAIN)
|
2618005000NRG24120920230211776
|
12/09/2023
|
sukhwinder kaur
|
2618005WL008929
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609995
|
|
SUKHWINDER KAUR W O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHERA
|
PB-18-005-064-001/96
(PIR JAIN)
|
2618005000NRG24120920230211777
|
12/09/2023
|
Amarjeet Singh
|
2618005WL008929
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609999
|
|
AMARJIT SINGH S O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
107
|
KHERA
|
PB-18-005-064-001/14
(PIR JAIN)
|
2618005000NRG24120920230211692
|
12/09/2023
|
Jaswant Kaur
|
2618005WL008929
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609947
|
|
MEWA SINGH S/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHERA
|
PB-18-005-064-001/159
(PIR JAIN)
|
2618005000NRG24120920230211699
|
12/09/2023
|
Kulveer Singh
|
2618005WL008929
|
Kulveer Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609946
|
|
KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHERA
|
PB-18-005-064-001/184
(PIR JAIN)
|
2618005000NRG24120920230211706
|
12/09/2023
|
Sonia
|
2618005WL008929
|
Sonia
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609948
|
|
SONIYA D/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-021-001/211
(CHUNNI KHURD)
|
2618005000NRG24120920230210138
|
12/09/2023
|
GURWINDER KAUR
|
2618005WL008880
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609951
|
|
GURWINDER KAUR WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-021-001/166
(CHUNNI KHURD)
|
2618005000NRG24120920230210134
|
12/09/2023
|
Rani
|
2618005WL008880
|
Rani
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609949
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHERA
|
PB-18-005-022-001/210
(CHUNNI KALAN)
|
2618005000NRG24120920230210144
|
12/09/2023
|
Jasvir Kaur
|
2618005WL008880
|
Jasvir Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128609950
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
113
|
KHERA
|
PB-18-005-045-001/30
(KHERA)
|
2618005000NRG24120920230210125
|
12/09/2023
|
Balwinder Kaur
|
2618005WL008879
|
Balwinder Kaur
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609992
|
|
MISS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-064-001/154
(PIR JAIN)
|
2618005000NRG24120920230211696
|
12/09/2023
|
Kamaljit Singh
|
2618005WL008929
|
Kamaljit Singh
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609998
|
|
KAMALJEET SINGH S .O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
115
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG24120920230210136
|
12/09/2023
|
SEEMA RANI
|
2618005WL008880
|
SEEMA RANI
|
00415
|
SBIN0050131
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7128609902
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
KHERA
|
PB-18-005-021-001/193
(CHUNNI KHURD)
|
2618005000NRG24120920230210137
|
12/09/2023
|
GURWINDER SINGH
|
2618005WL008880
|
GURWINDER SINGH
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609921
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-021-001/25
(CHUNNI KHURD)
|
2618005000NRG24120920230210140
|
12/09/2023
|
prem kaur
|
2618005WL008880
|
prem kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128610015
|
|
MRS PREM KAUR PLA 4258
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-026-001/203
(DADU MAJRA)
|
2618005000NRG24120920230210109
|
12/09/2023
|
Jatinder kumar
|
2618005WL008879
|
Jatinder kumar
|
00415
|
SBIN0050131
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128609894
|
|
JATINDER KUMAR SON OF DHARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
119
|
KHERA
|
PB-18-005-002-001/101
(BADALI MAI KI)
|
2618005000NRG24120920230210051
|
12/09/2023
|
Surinder Kaur
|
2618005WL008877
|
Surinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610001
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-002-001/109
(BADALI MAI KI)
|
2618005000NRG24120920230210053
|
12/09/2023
|
Kuldeep kaur
|
2618005WL008877
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610031
|
|
KULDEEP KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-002-001/13
(BADALI MAI KI)
|
2618005000NRG24120920230210058
|
12/09/2023
|
Kuldeep kaur
|
2618005WL008877
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610002
|
|
MRS KULDDEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-002-001/146
(BADALI MAI KI)
|
2618005000NRG24120920230210068
|
12/09/2023
|
Man Singh
|
2618005WL008877
|
Man Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609911
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHERA
|
PB-18-005-002-001/20
(BADALI MAI KI)
|
2618005000NRG24120920230210073
|
12/09/2023
|
Amarjeet kaur
|
2618005WL008877
|
Amarjeet kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128610003
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-002-001/22
(BADALI MAI KI)
|
2618005000NRG24120920230210074
|
12/09/2023
|
Bhajan kaur
|
2618005WL008877
|
Bhajan kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128610004
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-002-001/27
(BADALI MAI KI)
|
2618005000NRG24120920230210076
|
12/09/2023
|
Parmjit kaur
|
2618005WL008877
|
Parmjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128610005
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-002-001/29
(BADALI MAI KI)
|
2618005000NRG24120920230210077
|
12/09/2023
|
pal singh
|
2618005WL008877
|
pal singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128609903
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-002-001/36
(BADALI MAI KI)
|
2618005000NRG24120920230210078
|
12/09/2023
|
labh kaur
|
2618005WL008877
|
labh kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128610032
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
KHERA
|
PB-18-005-002-001/38
(BADALI MAI KI)
|
2618005000NRG24120920230210079
|
12/09/2023
|
Balwinder kaur
|
2618005WL008877
|
Balwinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610006
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-002-001/4
(BADALI MAI KI)
|
2618005000NRG24120920230210080
|
12/09/2023
|
Gurmeet Singh
|
2618005WL008877
|
Gurmeet Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609891
|
|
MR GURMIT SINGH SO NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-002-001/49
(BADALI MAI KI)
|
2618005000NRG24120920230210081
|
12/09/2023
|
Harpreet Singh
|
2618005WL008877
|
Harpreet Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610007
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-002-001/6
(BADALI MAI KI)
|
2618005000NRG24120920230210083
|
12/09/2023
|
Prem Singh
|
2618005WL008877
|
Prem Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610008
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-002-001/65
(BADALI MAI KI)
|
2618005000NRG24120920230210084
|
12/09/2023
|
Kamlesh Kaur
|
2618005WL008877
|
Kamlesh Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128609889
|
|
KAMLESH KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHERA
|
PB-18-005-002-001/67
(BADALI MAI KI)
|
2618005000NRG24120920230210085
|
12/09/2023
|
parmjeet kaur
|
2618005WL008877
|
parmjeet kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128609890
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-002-001/7
(BADALI MAI KI)
|
2618005000NRG24120920230210086
|
12/09/2023
|
Bagwant Singh
|
2618005WL008877
|
Bagwant Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128610030
|
|
MR BHAGVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-002-001/83
(BADALI MAI KI)
|
2618005000NRG24120920230210087
|
12/09/2023
|
Harkamaldeep kaur
|
2618005WL008877
|
Harkamaldeep kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610009
|
|
MRS HARKAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-002-001/86
(BADALI MAI KI)
|
2618005000NRG24120920230210088
|
12/09/2023
|
paramjit kaur
|
2618005WL008877
|
paramjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128610010
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHERA
|
PB-18-005-002-001/90
(BADALI MAI KI)
|
2618005000NRG24120920230210089
|
12/09/2023
|
Jasvir Kaur
|
2618005WL008877
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128610011
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
KHERA
|
PB-18-005-002-001/92
(BADALI MAI KI)
|
2618005000NRG24120920230210090
|
12/09/2023
|
Karamjit Kaur
|
2618005WL008877
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128610012
|
|
MRS KARAMJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHERA
|
PB-18-005-002-001/93
(BADALI MAI KI)
|
2618005000NRG24120920230210091
|
12/09/2023
|
Narinder Kaur
|
2618005WL008877
|
Narinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128610013
|
|
MRS NARINDER KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHERA
|
PB-18-005-019-001/18
(CHOLTI KHERI)
|
2618005000NRG24120920230210094
|
12/09/2023
|
Jagdeep Singh
|
2618005WL008878
|
Jagdeep Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609898
|
|
MR JASDEEP SINGH PLA NO 4370 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG24120920230210095
|
12/09/2023
|
sardaar kaur
|
2618005WL008878
|
sardaar kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609904
|
|
MR SARDAAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG24120920230210099
|
12/09/2023
|
labh kaur
|
2618005WL008878
|
labh kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609922
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG24120920230210104
|
12/09/2023
|
jasvir kaur
|
2618005WL008878
|
jasvir kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609905
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHERA
|
PB-18-005-019-001/69
(CHOLTI KHERI)
|
2618005000NRG24120920230210106
|
12/09/2023
|
Balvir singh
|
2618005WL008878
|
Balvir singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609924
|
|
BALVIR SINGH S/O BHURA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
KHERA
|
PB-18-005-019-001/7
(CHOLTI KHERI)
|
2618005000NRG24120920230210107
|
12/09/2023
|
Amarjit Kaur
|
2618005WL008878
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128609900
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
KHERA
|
PB-18-005-019-001/9
(CHOLTI KHERI)
|
2618005000NRG24120920230210108
|
12/09/2023
|
Baljit Kaur
|
2618005WL008878
|
Baljit Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128609899
|
|
MRS BALJIT KAUR PLA NO6473
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-082-001/120
(TIMBER PUR)
|
2618005000NRG24120920230210093
|
12/09/2023
|
rajwinder kaur
|
2618005WL008877
|
rajwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128610033
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213009
|
213009
|
|
|
|
|
|
|
|