|
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-18-005-015-001/123
(BORAN)
|
2618005000NRG24210220240375983
|
21/02/2024
|
Raj Kumar
|
2618005WL015740
|
Raj Kumar
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238196
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
KHERA
|
PB-18-005-027-001/114
(DAFERA)
|
2618005000NRG24210220240376091
|
21/02/2024
|
Harpal Kaur
|
2618005WL015747
|
Harpal Kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238197
|
|
HARPAL KAUR WO SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG24210220240376098
|
21/02/2024
|
Karam Singh
|
2618005WL015748
|
Karam Singh
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040238157
|
|
Mr. KARAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHERA
|
PB-18-005-078-001/1
(SAMPELA)
|
2618005000NRG24210220240376068
|
21/02/2024
|
VIDYA
|
2618005WL015746
|
VIDYA
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238154
|
|
VIDYA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-078-001/112
(SAMPELA)
|
2618005000NRG24210220240376070
|
21/02/2024
|
Rajwinder Kaur
|
2618005WL015746
|
Rajwinder Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238151
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-078-001/122
(SAMPELA)
|
2618005000NRG24210220240376072
|
21/02/2024
|
Jaspal Kaur
|
2618005WL015746
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238199
|
|
JASHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-078-001/2
(SAMPELA)
|
2618005000NRG24210220240376078
|
21/02/2024
|
balvir kaur
|
2618005WL015746
|
balvir kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040238155
|
|
BALVIR KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG24210220240376080
|
21/02/2024
|
KRISHAN DEVI
|
2618005WL015746
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
2121
|
2121
|
Rejected
|
16/04/2024
|
|
3040238200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KHERA
|
PB-18-005-078-001/38
(SAMPELA)
|
2618005000NRG24210220240376081
|
21/02/2024
|
BALVIR KAUR
|
2618005WL015746
|
BALVIR KAUR
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238153
|
|
BALVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-078-001/48
(SAMPELA)
|
2618005000NRG24210220240376082
|
21/02/2024
|
Kulwinder kaur
|
2618005WL015746
|
Kulwinder kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238152
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHERA
|
PB-18-005-078-001/55
(SAMPELA)
|
2618005000NRG24210220240376084
|
21/02/2024
|
harjinder kaur
|
2618005WL015746
|
harjinder kaur
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238156
|
|
HARJINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-031-001/49
(GADHERA)
|
2618005000NRG24210220240376037
|
21/02/2024
|
baljinder singh
|
2618005WL015743
|
baljinder singh
|
00152
|
HDFC0003410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238160
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KHERA
|
PB-18-005-031-001/51
(GADHERA)
|
2618005000NRG24210220240376039
|
21/02/2024
|
amarjit kaur
|
2618005WL015743
|
amarjit kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238162
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHERA
|
PB-18-005-031-001/52
(GADHERA)
|
2618005000NRG24210220240376040
|
21/02/2024
|
sarbjit kaur
|
2618005WL015743
|
sarbjit kaur
|
00152
|
HDFC0003410
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238116
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHERA
|
PB-18-005-031-001/53
(GADHERA)
|
2618005000NRG24210220240376041
|
21/02/2024
|
jasvir kaur
|
2618005WL015743
|
jasvir kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238115
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHERA
|
PB-18-005-031-001/54
(GADHERA)
|
2618005000NRG24210220240376042
|
21/02/2024
|
kamaljit kaur
|
2618005WL015743
|
kamaljit kaur
|
00152
|
HDFC0003410
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040238161
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KHERA
|
PB-18-005-031-001/76
(GADHERA)
|
2618005000NRG24210220240376050
|
21/02/2024
|
Satvir Kaur
|
2618005WL015743
|
Satvir Kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238117
|
|
SATVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-078-001/140
(SAMPELA)
|
2618005000NRG24210220240376073
|
21/02/2024
|
kulwinder kaur
|
2618005WL015746
|
kulwinder kaur
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040238118
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-005-001/57
(BHAGAN PUR)
|
2618005000NRG24210220240376088
|
21/02/2024
|
NETAR SINGH
|
2618005WL015747
|
NETAR SINGH
|
00168
|
ICIC0002754
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238164
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-027-001/49
(DAFERA)
|
2618005000NRG24210220240376095
|
21/02/2024
|
Amarjit Kaur
|
2618005WL015747
|
Amarjit Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238159
|
|
AMARJIT KAUR WO SUKHWINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-005-001/50
(BHAGAN PUR)
|
2618005000NRG24210220240376087
|
21/02/2024
|
Maya Devi
|
2618005WL015747
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040238127
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-005-001/60
(BHAGAN PUR)
|
2618005000NRG24210220240376089
|
21/02/2024
|
GITA RANI
|
2618005WL015747
|
GITA RANI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040238129
|
|
GITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-005-001/74
(BHAGAN PUR)
|
2618005000NRG24210220240376090
|
21/02/2024
|
Charanjit Kaur
|
2618005WL015747
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238198
|
|
CHARANJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-006-001/51
(BHAGAT PURA)
|
2618005000NRG24210220240376100
|
21/02/2024
|
Sukhwinder Kaur
|
2618005WL015748
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040238167
|
|
SUKHWINDER KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-015-001/111
(BORAN)
|
2618005000NRG24210220240375981
|
21/02/2024
|
anita
|
2618005WL015740
|
anita
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238146
|
|
ANITA W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-015-001/116
(BORAN)
|
2618005000NRG24210220240375982
|
21/02/2024
|
rajdeep
|
2618005WL015740
|
rajdeep
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238144
|
|
RAJDEEP W O SANDEEP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-015-001/26
(BORAN)
|
2618005000NRG24210220240375987
|
21/02/2024
|
AVTAR SINGH
|
2618005WL015740
|
AVTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238130
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-015-001/64
(BORAN)
|
2618005000NRG24210220240375992
|
21/02/2024
|
Rinkal Devi
|
2618005WL015740
|
Rinkal Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238168
|
|
RINKAL W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-027-001/68
(DAFERA)
|
2618005000NRG24210220240376096
|
21/02/2024
|
Soma Rani
|
2618005WL015747
|
Soma Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238166
|
|
SOMA RANI WO POORAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-027-001/87
(DAFERA)
|
2618005000NRG24210220240376097
|
21/02/2024
|
NEELAM RANI
|
2618005WL015747
|
NEELAM RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238109
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
31
|
KHERA
|
PB-18-005-031-001/32
(GADHERA)
|
2618005000NRG24210220240376029
|
21/02/2024
|
Jasvir kaur
|
2618005WL015743
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238126
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERA
|
PB-18-005-031-001/78
(GADHERA)
|
2618005000NRG24210220240376051
|
21/02/2024
|
jaspal Kaur
|
2618005WL015743
|
jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238108
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-029-001/19
(DAULAT PUR)
|
2618005000NRG24210220240375995
|
21/02/2024
|
Swaran Kaur
|
2618005WL015742
|
Swaran Kaur
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040238081
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHERA
|
PB-18-005-029-001/26
(DAULAT PUR)
|
2618005000NRG24210220240375996
|
21/02/2024
|
Kuldeep Kaur
|
2618005WL015742
|
Kuldeep Kaur
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040238193
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHERA
|
PB-18-005-029-001/5
(DAULAT PUR)
|
2618005000NRG24210220240375999
|
21/02/2024
|
Baljinder Kaur
|
2618005WL015742
|
Baljinder Kaur
|
00349
|
PSIB0000217
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040238084
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHERA
|
PB-18-005-078-001/117
(SAMPELA)
|
2618005000NRG24210220240376071
|
21/02/2024
|
Dalwinder Kaur
|
2618005WL015746
|
Dalwinder Kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238195
|
|
DALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHERA
|
PB-18-005-078-001/25
(SAMPELA)
|
2618005000NRG24210220240376079
|
21/02/2024
|
Balwinder kaur
|
2618005WL015746
|
Balwinder kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238083
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHERA
|
PB-18-005-078-001/54
(SAMPELA)
|
2618005000NRG24210220240376083
|
21/02/2024
|
Amarjit kaur
|
2618005WL015746
|
Amarjit kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238082
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHERA
|
PB-18-005-078-001/97
(SAMPELA)
|
2618005000NRG24210220240376086
|
21/02/2024
|
Jasvir Kaur
|
2618005WL015746
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238194
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
40
|
KHERA
|
PB-18-005-056-001/232
(MEHMAD PUR)
|
2618005000NRG24210220240376066
|
21/02/2024
|
Beant kaur
|
2618005WL015745
|
Beant kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238174
|
|
GURJOT KAUR U/G BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
KHERA
|
PB-18-005-015-001/1
(BORAN)
|
2618005000NRG24210220240375980
|
21/02/2024
|
Manjit kaur
|
2618005WL015740
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238132
|
|
MANJIT KAUR W O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-015-001/23
(BORAN)
|
2618005000NRG24210220240375986
|
21/02/2024
|
Kesar Kaur
|
2618005WL015740
|
Kesar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238134
|
|
KESAR KAUR WO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-015-001/29
(BORAN)
|
2618005000NRG24210220240375988
|
21/02/2024
|
Raj Rani
|
2618005WL015740
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238141
|
|
RAJ BALA WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-015-001/48
(BORAN)
|
2618005000NRG24210220240375989
|
21/02/2024
|
Sewa Singh
|
2618005WL015740
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238133
|
|
SEWA SINGH SO HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-015-001/55
(BORAN)
|
2618005000NRG24210220240375990
|
21/02/2024
|
REKHA
|
2618005WL015740
|
REKHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238136
|
|
REKHA W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-015-001/61
(BORAN)
|
2618005000NRG24210220240375991
|
21/02/2024
|
jagir Kaur
|
2618005WL015740
|
jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238131
|
|
JAGIR KAUR W O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-015-001/95
(BORAN)
|
2618005000NRG24210220240375993
|
21/02/2024
|
Gulzar Masih
|
2618005WL015740
|
Gulzar Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238137
|
|
GULZAR MASIH SO CHARAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-027-001/160
(DAFERA)
|
2618005000NRG24210220240376092
|
21/02/2024
|
Rajrani
|
2618005WL015747
|
Rajrani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040238135
|
|
RAJ RANI DO KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-027-001/188
(DAFERA)
|
2618005000NRG24210220240376093
|
21/02/2024
|
Parveen Rani
|
2618005WL015747
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238128
|
|
PARVEEN RANI W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-031-001/195
(GADHERA)
|
2618005000NRG24210220240376019
|
21/02/2024
|
Karamjit Kaur
|
2618005WL015743
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238142
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-031-001/224
(GADHERA)
|
2618005000NRG24210220240376023
|
21/02/2024
|
Kirandeep Kaur
|
2618005WL015743
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238139
|
|
KIRANDEEP KAUR D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHERA
|
PB-18-005-031-001/232
(GADHERA)
|
2618005000NRG24210220240376025
|
21/02/2024
|
Jaswinder Kaur
|
2618005WL015743
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238147
|
|
JASWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-031-001/234
(GADHERA)
|
2618005000NRG24210220240376026
|
21/02/2024
|
Harpreet Kaur
|
2618005WL015743
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238149
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHERA
|
PB-18-005-031-001/235
(GADHERA)
|
2618005000NRG24210220240376027
|
21/02/2024
|
Suman Rani
|
2618005WL015743
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238140
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
55
|
KHERA
|
PB-18-005-031-001/49
(GADHERA)
|
2618005000NRG24210220240376038
|
21/02/2024
|
Angrej Kaur
|
2618005WL015743
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238148
|
|
ANGREZ KAUR WO S GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-056-001/196
(MEHMAD PUR)
|
2618005000NRG24210220240376065
|
21/02/2024
|
Dharm Kaur
|
2618005WL015745
|
Dharm Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238143
|
|
DHARAM KAUR PMJDY W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-056-001/44
(MEHMAD PUR)
|
2618005000NRG24210220240376067
|
21/02/2024
|
Charn Kaur
|
2618005WL015745
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238145
|
|
CHARN KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-081-001/26
(TAJ PURA)
|
2618005000NRG24210220240376002
|
21/02/2024
|
Harpreet Kaur
|
2618005WL015742
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040238138
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
59
|
KHERA
|
PB-18-005-027-001/13
(DAFERA)
|
2618005000NRG24210220240375994
|
21/02/2024
|
Nirmal Singh
|
2618005WL015741
|
Nirmal Singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040238178
|
|
NIRMAL SINGH SO HAZOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-031-001/10
(GADHERA)
|
2618005000NRG24210220240376007
|
21/02/2024
|
Kaka Singh
|
2618005WL015743
|
Kaka Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238187
|
|
KAKA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-031-001/100
(GADHERA)
|
2618005000NRG24210220240376008
|
21/02/2024
|
tarlochan singh
|
2618005WL015743
|
tarlochan singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238189
|
|
TARLOCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KHERA
|
PB-18-005-031-001/111
(GADHERA)
|
2618005000NRG24210220240376009
|
21/02/2024
|
Kamaljit Kaur
|
2618005WL015743
|
Kamaljit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238103
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHERA
|
PB-18-005-031-001/131
(GADHERA)
|
2618005000NRG24210220240376011
|
21/02/2024
|
jaswinder kaur
|
2618005WL015743
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238201
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-031-001/15
(GADHERA)
|
2618005000NRG24210220240376012
|
21/02/2024
|
parwati
|
2618005WL015743
|
parwati
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238091
|
|
PARBATI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHERA
|
PB-18-005-031-001/154
(GADHERA)
|
2618005000NRG24210220240376013
|
21/02/2024
|
Kuldeep Kaur
|
2618005WL015743
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040238175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KHERA
|
PB-18-005-031-001/158
(GADHERA)
|
2618005000NRG24210220240376014
|
21/02/2024
|
Rekha Rani
|
2618005WL015743
|
Rekha Rani
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238087
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHERA
|
PB-18-005-031-001/161
(GADHERA)
|
2618005000NRG24210220240376015
|
21/02/2024
|
Harpreet Kaur
|
2618005WL015743
|
Harpreet Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238105
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHERA
|
PB-18-005-031-001/17
(GADHERA)
|
2618005000NRG24210220240376016
|
21/02/2024
|
Babu Ram
|
2618005WL015743
|
Babu Ram
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238104
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-031-001/182
(GADHERA)
|
2618005000NRG24210220240376017
|
21/02/2024
|
karmjeet kaur
|
2618005WL015743
|
karmjeet kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238085
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-031-001/19
(GADHERA)
|
2618005000NRG24210220240376018
|
21/02/2024
|
jaswinder kaur
|
2618005WL015743
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238202
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHERA
|
PB-18-005-031-001/2
(GADHERA)
|
2618005000NRG24210220240376020
|
21/02/2024
|
Sanjay Singh
|
2618005WL015743
|
Sanjay Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238093
|
|
SANJA SINGH
|
BANK OF INDIA(508505)
|
|
72
|
KHERA
|
PB-18-005-031-001/208
(GADHERA)
|
2618005000NRG24210220240376021
|
21/02/2024
|
KULWINDER KAUR
|
2618005WL015743
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238088
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG24210220240376022
|
21/02/2024
|
Gurpreet Kaur
|
2618005WL015743
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238186
|
|
GURPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-031-001/229
(GADHERA)
|
2618005000NRG24210220240376024
|
21/02/2024
|
Baljinder Kaur
|
2618005WL015743
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238182
|
|
BALJINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHERA
|
PB-18-005-031-001/24
(GADHERA)
|
2618005000NRG24210220240376028
|
21/02/2024
|
Khem Singh
|
2618005WL015743
|
Khem Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040238184
|
|
KHEM SINGH AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-031-001/38
(GADHERA)
|
2618005000NRG24210220240376030
|
21/02/2024
|
jasvir kaur
|
2618005WL015743
|
jasvir kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238089
|
|
JASVIR KAUR W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG24210220240376031
|
21/02/2024
|
jaspal kaur
|
2618005WL015743
|
jaspal kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238191
|
|
JASPAL KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-031-001/42
(GADHERA)
|
2618005000NRG24210220240376032
|
21/02/2024
|
balvir kaur
|
2618005WL015743
|
balvir kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238090
|
|
BALVIR KAUR W/O BANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-031-001/42
(GADHERA)
|
2618005000NRG24210220240376033
|
21/02/2024
|
Bant Singh
|
2618005WL015743
|
Bant Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040238183
|
|
BANT SINGH S/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-031-001/43
(GADHERA)
|
2618005000NRG24210220240376034
|
21/02/2024
|
gurmeet kaur
|
2618005WL015743
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238188
|
|
GURMEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-031-001/46
(GADHERA)
|
2618005000NRG24210220240376035
|
21/02/2024
|
sukhwinder kaur
|
2618005WL015743
|
sukhwinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238095
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-031-001/47
(GADHERA)
|
2618005000NRG24210220240376036
|
21/02/2024
|
Harjinder Kaur
|
2618005WL015743
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238094
|
|
HARJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-031-001/60
(GADHERA)
|
2618005000NRG24210220240376043
|
21/02/2024
|
pal kaur
|
2618005WL015743
|
pal kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238092
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-031-001/64
(GADHERA)
|
2618005000NRG24210220240376044
|
21/02/2024
|
kamaljit kaur
|
2618005WL015743
|
kamaljit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238096
|
|
KAMALJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHERA
|
PB-18-005-031-001/65
(GADHERA)
|
2618005000NRG24210220240376045
|
21/02/2024
|
Kushilia
|
2618005WL015743
|
Kushilia
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238176
|
|
KHUSHLIA W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-031-001/67
(GADHERA)
|
2618005000NRG24210220240376046
|
21/02/2024
|
sandeep kaur
|
2618005WL015743
|
sandeep kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238097
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-031-001/69
(GADHERA)
|
2618005000NRG24210220240376048
|
21/02/2024
|
Sukhwinder Singh
|
2618005WL015743
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040238098
|
|
SUKHWINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-031-001/72
(GADHERA)
|
2618005000NRG24210220240376049
|
21/02/2024
|
Balwinder Kaur
|
2618005WL015743
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238106
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-031-001/79
(GADHERA)
|
2618005000NRG24210220240376052
|
21/02/2024
|
Kamla
|
2618005WL015743
|
Kamla
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238190
|
|
KAMLA DEVI W/O RULDA SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-031-001/8
(GADHERA)
|
2618005000NRG24210220240376053
|
21/02/2024
|
Balwinder Kaur
|
2618005WL015743
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238086
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KHERA
|
PB-18-005-031-001/85
(GADHERA)
|
2618005000NRG24210220240376054
|
21/02/2024
|
Harjit Kaur
|
2618005WL015743
|
Harjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238100
|
|
HARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-031-001/86
(GADHERA)
|
2618005000NRG24210220240376055
|
21/02/2024
|
Bholi
|
2618005WL015743
|
Bholi
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238179
|
|
BHOLI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-031-001/87
(GADHERA)
|
2618005000NRG24210220240376056
|
21/02/2024
|
Baljinder Kaur
|
2618005WL015743
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238101
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-031-001/89
(GADHERA)
|
2618005000NRG24210220240376057
|
21/02/2024
|
Satwinder Kaur
|
2618005WL015743
|
Satwinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238099
|
|
SATWINDER KAUR DO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-031-001/90
(GADHERA)
|
2618005000NRG24210220240376059
|
21/02/2024
|
Charnjit kaur
|
2618005WL015743
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238192
|
|
CHARANJIT KAUR W/O LATE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-031-001/99
(GADHERA)
|
2618005000NRG24210220240376060
|
21/02/2024
|
Kuljinder Kaur
|
2618005WL015743
|
Kuljinder Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238102
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KHERA
|
PB-18-005-032-001/122
(GHEL)
|
2618005000NRG24210220240376061
|
21/02/2024
|
gurdeep singh
|
2618005WL015744
|
gurdeep singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238181
|
|
GURDEEP SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHERA
|
PB-18-005-032-001/162
(GHEL)
|
2618005000NRG24210220240376062
|
21/02/2024
|
SANDEEP KAUR
|
2618005WL015744
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238177
|
|
SANDEEP KAUR KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-032-001/9
(GHEL)
|
2618005000NRG24210220240376063
|
21/02/2024
|
Parmjit kaur
|
2618005WL015744
|
Parmjit kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
16/04/2024
|
|
3040238180
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-056-001/175
(MEHMAD PUR)
|
2618005000NRG24210220240376064
|
21/02/2024
|
Baljit Kaur
|
2618005WL015745
|
Baljit Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040238185
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-078-001/154
(SAMPELA)
|
2618005000NRG24210220240376074
|
21/02/2024
|
Multan singh
|
2618005WL015746
|
Multan singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040238170
|
|
MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
102
|
KHERA
|
PB-18-005-078-001/110
(SAMPELA)
|
2618005000NRG24210220240376069
|
21/02/2024
|
Lakhvir Kaur
|
2618005WL015746
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040238173
|
|
LAKHVIR KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHERA
|
PB-18-005-078-001/160
(SAMPELA)
|
2618005000NRG24210220240376075
|
21/02/2024
|
KAKA SINGH
|
2618005WL015746
|
KAKA SINGH
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040238172
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHERA
|
PB-18-005-078-001/184
(SAMPELA)
|
2618005000NRG24210220240376076
|
21/02/2024
|
Amarjeet kaur
|
2618005WL015746
|
Amarjeet kaur
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040238171
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
KHERA
|
PB-18-005-078-001/186
(SAMPELA)
|
2618005000NRG24210220240376077
|
21/02/2024
|
Harjeet Kaur
|
2618005WL015746
|
Harjeet Kaur
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238169
|
|
HARJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-078-001/9
(SAMPELA)
|
2618005000NRG24210220240376085
|
21/02/2024
|
Sukhvinder Kaur
|
2618005WL015746
|
Sukhvinder Kaur
|
00354
|
PUNB0137710
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040238107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
107
|
KHERA
|
PB-18-005-081-001/88
(TAJ PURA)
|
2618005000NRG24210220240376005
|
21/02/2024
|
Pankaj Kumar
|
2618005WL015742
|
Pankaj Kumar
|
00415
|
SBIN0017008
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040238111
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
108
|
KHERA
|
PB-18-005-006-001/25
(BHAGAT PURA)
|
2618005000NRG24210220240376099
|
21/02/2024
|
Baby
|
2618005WL015748
|
Baby
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040238120
|
|
MRS BEBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHERA
|
PB-18-005-029-001/41
(DAULAT PUR)
|
2618005000NRG24210220240375997
|
21/02/2024
|
Baljinder Singh
|
2618005WL015742
|
Baljinder Singh
|
00415
|
SBIN0050131
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040238121
|
|
BALJINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHERA
|
PB-18-005-031-001/118
(GADHERA)
|
2618005000NRG24210220240376010
|
21/02/2024
|
Krishana Devi
|
2618005WL015743
|
Krishana Devi
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238124
|
|
KRISHNA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHERA
|
PB-18-005-031-001/9
(GADHERA)
|
2618005000NRG24210220240376058
|
21/02/2024
|
Satpal Singh
|
2618005WL015743
|
Satpal Singh
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238119
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
KHERA
|
PB-18-005-081-001/1
(TAJ PURA)
|
2618005000NRG24210220240376000
|
21/02/2024
|
malkeet kaur
|
2618005WL015742
|
malkeet kaur
|
00415
|
SBIN0050131
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040238158
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHERA
|
PB-18-005-081-001/23
(TAJ PURA)
|
2618005000NRG24210220240376001
|
21/02/2024
|
Ramandeep kaur
|
2618005WL015742
|
Ramandeep kaur
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040238125
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-081-001/5
(TAJ PURA)
|
2618005000NRG24210220240376003
|
21/02/2024
|
Rajinder Kaur
|
2618005WL015742
|
Rajinder Kaur
|
00415
|
SBIN0050131
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040238123
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-081-001/70
(TAJ PURA)
|
2618005000NRG24210220240376004
|
21/02/2024
|
satwinder kaur
|
2618005WL015742
|
satwinder kaur
|
00415
|
SBIN0050131
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040238122
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-081-001/92
(TAJ PURA)
|
2618005000NRG24210220240376006
|
21/02/2024
|
Parveen Rani
|
2618005WL015742
|
Parveen Rani
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
16/04/2024
|
|
3040238150
|
|
PARVEEN RANI D/O PIARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
117
|
KHERA
|
PB-18-005-006-001/68
(BHAGAT PURA)
|
2618005000NRG24210220240376101
|
21/02/2024
|
Charanjeet Kaur
|
2618005WL015748
|
Charanjeet Kaur
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040238163
|
|
CHARANJEET KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
KHERA
|
PB-18-005-029-001/48
(DAULAT PUR)
|
2618005000NRG24210220240375998
|
21/02/2024
|
Karamjit Kaur
|
2618005WL015742
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
3333
|
3333
|
Processed
|
16/04/2024
|
|
3040238113
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
119
|
KHERA
|
PB-18-005-015-001/17
(BORAN)
|
2618005000NRG24210220240375985
|
21/02/2024
|
Rupinder Kaur
|
2618005WL015740
|
Rupinder Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238165
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
KHERA
|
PB-18-005-031-001/68
(GADHERA)
|
2618005000NRG24210220240376047
|
21/02/2024
|
Harpreet Kuar
|
2618005WL015743
|
Harpreet Kuar
|
00468
|
UBIN0821845
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040238112
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG24210220240375984
|
21/02/2024
|
Bhupinder Singh
|
2618005WL015740
|
Bhupinder Singh
|
00468
|
UBIN0917729
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040238110
|
|
BHUPINDER SINGH S O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
KHERA
|
PB-18-005-027-001/217
(DAFERA)
|
2618005000NRG24210220240376094
|
21/02/2024
|
Rajni
|
2618005WL015747
|
Rajni
|
00554
|
KKBK0004091
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040238114
|
|
RAJNI DO TILK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194829
|
194829
|
|
|
|
|
|
|
|