|
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-18-005-013-001/103
(BALAHRI KALAN)
|
2618005000NRG23030820220103115
|
03/08/2022
|
JASVIR KAUR
|
2618005WL004825
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769085
|
|
JASVIR KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHERA
|
PB-18-005-013-001/105
(BALAHRI KALAN)
|
2618005000NRG23030820220103116
|
03/08/2022
|
RANJIT KAUR
|
2618005WL004825
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769056
|
|
RANJEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHERA
|
PB-18-005-013-001/106
(BALAHRI KALAN)
|
2618005000NRG23030820220103117
|
03/08/2022
|
SHER KAUR
|
2618005WL004825
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769015
|
|
SHER KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHERA
|
PB-18-005-013-001/107
(BALAHRI KALAN)
|
2618005000NRG23030820220103118
|
03/08/2022
|
BALVIR KAUR
|
2618005WL004825
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769055
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KHERA
|
PB-18-005-013-001/109
(BALAHRI KALAN)
|
2618005000NRG23030820220103119
|
03/08/2022
|
JASWINDER KAUR
|
2618005WL004825
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769054
|
|
JASWINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHERA
|
PB-18-005-013-001/112
(BALAHRI KALAN)
|
2618005000NRG23030820220103120
|
03/08/2022
|
RAJ KAUR
|
2618005WL004825
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769053
|
|
RAJ KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-013-001/117
(BALAHRI KALAN)
|
2618005000NRG23030820220103123
|
03/08/2022
|
BHOLI
|
2618005WL004825
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769036
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHERA
|
PB-18-005-013-001/118
(BALAHRI KALAN)
|
2618005000NRG23030820220103124
|
03/08/2022
|
PARAMJIT KAUR
|
2618005WL004825
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769040
|
|
PARAMJIT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-013-001/119
(BALAHRI KALAN)
|
2618005000NRG23030820220103125
|
03/08/2022
|
DEVI RANI
|
2618005WL004825
|
DEVI RANI
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769037
|
|
BEVI RANI W O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-013-001/120
(BALAHRI KALAN)
|
2618005000NRG23030820220103126
|
03/08/2022
|
POOJA
|
2618005WL004825
|
POOJA
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769038
|
|
POOJA W O TINU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-013-001/121
(BALAHRI KALAN)
|
2618005000NRG23030820220103127
|
03/08/2022
|
SEEMA DEVI
|
2618005WL004825
|
SEEMA DEVI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769039
|
|
SEEMA DEVI W O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-013-001/122
(BALAHRI KALAN)
|
2618005000NRG23030820220103128
|
03/08/2022
|
BHAJJAN KAUR
|
2618005WL004825
|
BHAJJAN KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769041
|
|
BHAJAN KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-013-001/125
(BALAHRI KALAN)
|
2618005000NRG23030820220103130
|
03/08/2022
|
PARAMJIT KAUR
|
2618005WL004825
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769043
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-013-001/126
(BALAHRI KALAN)
|
2618005000NRG23030820220103131
|
03/08/2022
|
ASSHA DEVI
|
2618005WL004825
|
ASSHA DEVI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769034
|
|
ASHA DEVI W O CHHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-013-001/127
(BALAHRI KALAN)
|
2618005000NRG23030820220103132
|
03/08/2022
|
PALLO
|
2618005WL004825
|
PALLO
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769031
|
|
PALO W/O SONI RAM & CDPO,KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHERA
|
PB-18-005-013-001/128
(BALAHRI KALAN)
|
2618005000NRG23030820220103133
|
03/08/2022
|
BHOLI
|
2618005WL004825
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769032
|
|
BHOLI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-013-001/129
(BALAHRI KALAN)
|
2618005000NRG23030820220103134
|
03/08/2022
|
REENA RANI
|
2618005WL004825
|
REENA RANI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769042
|
|
REENA RANI W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-013-001/130
(BALAHRI KALAN)
|
2618005000NRG23030820220103135
|
03/08/2022
|
GYAN KAUR
|
2618005WL004825
|
GYAN KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769035
|
|
GIAN KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-013-001/136
(BALAHRI KALAN)
|
2618005000NRG23030820220103137
|
03/08/2022
|
PALLO
|
2618005WL004825
|
PALLO
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769044
|
|
PALO W O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-013-001/137
(BALAHRI KALAN)
|
2618005000NRG23030820220103138
|
03/08/2022
|
BIMLA DEVI
|
2618005WL004825
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769045
|
|
BIMLA DEVI W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-013-001/141
(BALAHRI KALAN)
|
2618005000NRG23030820220103139
|
03/08/2022
|
MEWA RAM
|
2618005WL004825
|
MEWA RAM
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769047
|
|
MEWA RAM S O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-013-001/147
(BALAHRI KALAN)
|
2618005000NRG23030820220103141
|
03/08/2022
|
SUNITA DEVI
|
2618005WL004825
|
SUNITA DEVI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769065
|
|
SUNITA DEVI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-013-001/158
(BALAHRI KALAN)
|
2618005000NRG23030820220103145
|
03/08/2022
|
SANDEEP KAUR
|
2618005WL004825
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769016
|
|
SANDEEP KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-013-001/162
(BALAHRI KALAN)
|
2618005000NRG23030820220103146
|
03/08/2022
|
JASVIR KAUR
|
2618005WL004825
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769059
|
|
JASVIR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-013-001/166
(BALAHRI KALAN)
|
2618005000NRG23030820220103147
|
03/08/2022
|
BHAJAN KAUR
|
2618005WL004825
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769058
|
|
BHAJAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHERA
|
PB-18-005-013-001/171
(BALAHRI KALAN)
|
2618005000NRG23030820220103149
|
03/08/2022
|
MANJIT KAUR
|
2618005WL004825
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769057
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KHERA
|
PB-18-005-013-001/174
(BALAHRI KALAN)
|
2618005000NRG23030820220103150
|
03/08/2022
|
HARMEL KAUR
|
2618005WL004825
|
HARMEL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769060
|
|
HARMAIL KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-013-001/199
(BALAHRI KALAN)
|
2618005000NRG23030820220103158
|
03/08/2022
|
Maya Kaur
|
2618005WL004825
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769052
|
|
MAYA KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-013-001/201
(BALAHRI KALAN)
|
2618005000NRG23030820220103159
|
03/08/2022
|
Karnail Singh
|
2618005WL004825
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769074
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KHERA
|
PB-18-005-013-001/207
(BALAHRI KALAN)
|
2618005000NRG23030820220103160
|
03/08/2022
|
Rani Kaur
|
2618005WL004825
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769077
|
|
RANI KAUR PMJDY W O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-013-001/209
(BALAHRI KALAN)
|
2618005000NRG23030820220103161
|
03/08/2022
|
Manpreet Kaur
|
2618005WL004825
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769061
|
|
MANPREET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-013-001/211
(BALAHRI KALAN)
|
2618005000NRG23030820220103162
|
03/08/2022
|
Laj Kaur
|
2618005WL004825
|
Laj Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842769075
|
|
LAJ KAUR W/O TARA SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHERA
|
PB-18-005-013-001/212
(BALAHRI KALAN)
|
2618005000NRG23030820220103163
|
03/08/2022
|
Manjeet Kaur
|
2618005WL004825
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/08/2022
|
|
3842769079
|
|
MANJIT KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-013-001/217
(BALAHRI KALAN)
|
2618005000NRG23030820220103164
|
03/08/2022
|
Jaspal Kaur
|
2618005WL004825
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769084
|
|
JASPAL KAUR W O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-013-001/218
(BALAHRI KALAN)
|
2618005000NRG23030820220103165
|
03/08/2022
|
Jasveer Kaur
|
2618005WL004825
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769062
|
|
JASVEER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-013-001/219
(BALAHRI KALAN)
|
2618005000NRG23030820220103166
|
03/08/2022
|
Gurmukh Singh
|
2618005WL004825
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769063
|
|
GURMUKH SINGH S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-013-001/221
(BALAHRI KALAN)
|
2618005000NRG23030820220103167
|
03/08/2022
|
Gurdev Kaur
|
2618005WL004825
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769080
|
|
GURDEV KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-013-001/222
(BALAHRI KALAN)
|
2618005000NRG23030820220103168
|
03/08/2022
|
Sukhwinder Kaur
|
2618005WL004825
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769078
|
|
SUKHWINDER KAUR PMJDY W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-013-001/224
(BALAHRI KALAN)
|
2618005000NRG23030820220103169
|
03/08/2022
|
Darshan Kaur
|
2618005WL004825
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769087
|
|
DARSHAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHERA
|
PB-18-005-013-001/226
(BALAHRI KALAN)
|
2618005000NRG23030820220103170
|
03/08/2022
|
Gurdev Kaur
|
2618005WL004825
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769076
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KHERA
|
PB-18-005-013-001/239
(BALAHRI KALAN)
|
2618005000NRG23030820220103174
|
03/08/2022
|
gurpreet kaur
|
2618005WL004825
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769089
|
|
GURPREET KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-013-001/251
(BALAHRI KALAN)
|
2618005000NRG23030820220103175
|
03/08/2022
|
Kuldeep Kaur
|
2618005WL004825
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769081
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHERA
|
PB-18-005-013-001/252
(BALAHRI KALAN)
|
2618005000NRG23030820220103176
|
03/08/2022
|
Baldev Singh
|
2618005WL004825
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769082
|
|
BALDEV SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-013-001/8
(BALAHRI KALAN)
|
2618005000NRG23030820220103195
|
03/08/2022
|
baljeet kaur
|
2618005WL004825
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769073
|
|
BALJEET KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-013-001/91
(BALAHRI KALAN)
|
2618005000NRG23030820220103196
|
03/08/2022
|
MAHINDER KAUR
|
2618005WL004825
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769051
|
|
MAHINDER KAUR WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHERA
|
PB-18-005-013-001/93
(BALAHRI KALAN)
|
2618005000NRG23030820220103197
|
03/08/2022
|
KAKO
|
2618005WL004825
|
KAKO
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769048
|
|
KAKO W/O GHANIYA &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHERA
|
PB-18-005-013-001/96
(BALAHRI KALAN)
|
2618005000NRG23030820220103198
|
03/08/2022
|
PARAMJIT KAUR
|
2618005WL004825
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769049
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KHERA
|
PB-18-005-013-001/98
(BALAHRI KALAN)
|
2618005000NRG23030820220103199
|
03/08/2022
|
MINDER KAUR
|
2618005WL004825
|
MINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769050
|
|
MOHINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHERA
|
PB-18-005-013-002/205
(BALAHRI KALAN)
|
2618005000NRG23030820220103203
|
03/08/2022
|
Hanso Devi
|
2618005WL004825
|
Hanso Devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769083
|
|
HANSO DEVI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-013-002/227
(BALAHRI KALAN)
|
2618005000NRG23030820220103206
|
03/08/2022
|
bansa devi
|
2618005WL004825
|
bansa devi
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/08/2022
|
|
3842769088
|
|
BANSA DEVI W/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-013-002/232
(BALAHRI KALAN)
|
2618005000NRG23030820220103208
|
03/08/2022
|
Deepo
|
2618005WL004825
|
Deepo
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/08/2022
|
|
3842769046
|
|
KASHMIRO URF DEEPO W O KHARITI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-013-002/245
(BALAHRI KALAN)
|
2618005000NRG23030820220103210
|
03/08/2022
|
Taranjieet Kaur
|
2618005WL004825
|
Taranjieet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769090
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KHERA
|
PB-18-005-013-002/256
(BALAHRI KALAN)
|
2618005000NRG23030820220103214
|
03/08/2022
|
Mani Ram
|
2618005WL004825
|
Mani Ram
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769033
|
|
MANI RAM S O SIDHAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-081-001/4
(TAJ PURA)
|
2618005000NRG23030820220103291
|
03/08/2022
|
karnail singh
|
2618005WL004831
|
karnail singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842769066
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-013-001/76
(BALAHRI KALAN)
|
2618005000NRG23030820220103194
|
03/08/2022
|
Satpal
|
2618005WL004825
|
Satpal
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
10/08/2022
|
|
3842769092
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
KHERA
|
PB-18-005-023-001/36
(DHOLAN)
|
2618005000NRG23030820220103452
|
03/08/2022
|
Dharam Kaur
|
2618005WL004843
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/08/2022
|
|
3842769086
|
|
DHARAM KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-081-001/26
(TAJ PURA)
|
2618005000NRG23030820220103288
|
03/08/2022
|
Harpreet Kaur
|
2618005WL004831
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/08/2022
|
|
3842769091
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
58
|
KHERA
|
PB-18-005-013-001/123
(BALAHRI KALAN)
|
2618005000NRG23030820220103129
|
03/08/2022
|
KARTAR KAUR
|
2618005WL004825
|
KARTAR KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769010
|
|
KARTAR KAUR WO KAHNU RAM CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHERA
|
PB-18-005-013-001/149
(BALAHRI KALAN)
|
2618005000NRG23030820220103142
|
03/08/2022
|
SARBJIT KAUR
|
2618005WL004825
|
SARBJIT KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769069
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHERA
|
PB-18-005-013-001/157
(BALAHRI KALAN)
|
2618005000NRG23030820220103144
|
03/08/2022
|
MANJIT KAUR
|
2618005WL004825
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769011
|
|
MANJEET KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-013-001/170
(BALAHRI KALAN)
|
2618005000NRG23030820220103148
|
03/08/2022
|
SURJIT KAUR
|
2618005WL004825
|
SURJIT KAUR
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842769012
|
|
SURJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-013-001/185
(BALAHRI KALAN)
|
2618005000NRG23030820220103154
|
03/08/2022
|
BALJINDER KAUR
|
2618005WL004825
|
BALJINDER KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769068
|
|
BALJINDER KAUR PMJDY W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-013-001/19
(BALAHRI KALAN)
|
2618005000NRG23030820220103156
|
03/08/2022
|
Sukhdev Singh
|
2618005WL004825
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769009
|
|
SUKHDEV SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-013-001/196
(BALAHRI KALAN)
|
2618005000NRG23030820220103157
|
03/08/2022
|
Surinder Kaur
|
2618005WL004825
|
Surinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769067
|
|
SURINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHERA
|
PB-18-005-013-001/44
(BALAHRI KALAN)
|
2618005000NRG23030820220103190
|
03/08/2022
|
MUNO DEVI
|
2618005WL004825
|
MUNO DEVI
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769071
|
|
MUNI KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHERA
|
PB-18-005-013-001/57
(BALAHRI KALAN)
|
2618005000NRG23030820220103192
|
03/08/2022
|
Arjan Ram
|
2618005WL004825
|
Arjan Ram
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769070
|
|
ARJAN S/O SH. HARNAM DASS, BALAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
67
|
KHERA
|
PB-18-005-013-001/135
(BALAHRI KALAN)
|
2618005000NRG23030820220103136
|
03/08/2022
|
MANJIT KAUR
|
2618005WL004825
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842769072
|
|
MANJEET KAUR W/O LATE SH. KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-013-002/202
(BALAHRI KALAN)
|
2618005000NRG23030820220103200
|
03/08/2022
|
Sukhdev Kaur
|
2618005WL004825
|
Sukhdev Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769013
|
|
SUKHDEV KAUR WO ALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-013-002/203
(BALAHRI KALAN)
|
2618005000NRG23030820220103201
|
03/08/2022
|
Miku
|
2618005WL004825
|
Miku
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
11/08/2022
|
|
3842769014
|
|
MIKU WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-081-001/14
(TAJ PURA)
|
2618005000NRG23030820220103287
|
03/08/2022
|
Suresh Rani
|
2618005WL004831
|
Suresh Rani
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842769023
|
|
SWARN SINGH S O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-081-001/3
(TAJ PURA)
|
2618005000NRG23030820220103289
|
03/08/2022
|
Balwinder Singh
|
2618005WL004831
|
Balwinder Singh
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842769017
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHERA
|
PB-18-005-081-001/47
(TAJ PURA)
|
2618005000NRG23030820220103292
|
03/08/2022
|
nachhatar kaur
|
2618005WL004831
|
nachhatar kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842769022
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHERA
|
PB-18-005-081-001/5
(TAJ PURA)
|
2618005000NRG23030820220103293
|
03/08/2022
|
Rajinder Kaur
|
2618005WL004831
|
Rajinder Kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842769026
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHERA
|
PB-18-005-081-001/69
(TAJ PURA)
|
2618005000NRG23030820220103295
|
03/08/2022
|
mandeep kaur
|
2618005WL004831
|
mandeep kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
11/08/2022
|
|
3842769025
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHERA
|
PB-18-005-081-001/70
(TAJ PURA)
|
2618005000NRG23030820220103296
|
03/08/2022
|
satwinder kaur
|
2618005WL004831
|
satwinder kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
11/08/2022
|
|
3842769024
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHERA
|
PB-18-005-081-001/76
(TAJ PURA)
|
2618005000NRG23030820220103297
|
03/08/2022
|
SEEMA RANI
|
2618005WL004831
|
SEEMA RANI
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
10/08/2022
|
|
3842769020
|
|
SEENA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-023-001/10
(DHOLAN)
|
2618005000NRG23030820220103444
|
03/08/2022
|
Mewo
|
2618005WL004843
|
Mewo
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842769027
|
|
MRS MEWO KAUR WO ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHERA
|
PB-18-005-023-001/13
(DHOLAN)
|
2618005000NRG23030820220103446
|
03/08/2022
|
Jasvir Kaur
|
2618005WL004843
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842769030
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHERA
|
PB-18-005-023-001/17
(DHOLAN)
|
2618005000NRG23030820220103448
|
03/08/2022
|
Jarnail Kaur
|
2618005WL004843
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842769064
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHERA
|
PB-18-005-023-001/18
(DHOLAN)
|
2618005000NRG23030820220103449
|
03/08/2022
|
Mangal Singh
|
2618005WL004843
|
Mangal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842769019
|
|
MR MANGAL SINGH 31036
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHERA
|
PB-18-005-023-001/35
(DHOLAN)
|
2618005000NRG23030820220103451
|
03/08/2022
|
Harjinder Kaur
|
2618005WL004843
|
Harjinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842769029
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHERA
|
PB-18-005-023-001/4
(DHOLAN)
|
2618005000NRG23030820220103453
|
03/08/2022
|
Bakhsish Singh
|
2618005WL004843
|
Bakhsish Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3842769018
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHERA
|
PB-18-005-023-001/7
(DHOLAN)
|
2618005000NRG23030820220103457
|
03/08/2022
|
Harjit Kaur
|
2618005WL004843
|
Harjit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
10/08/2022
|
|
3842769028
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
KHERA
|
PB-18-005-023-001/9
(DHOLAN)
|
2618005000NRG23030820220103458
|
03/08/2022
|
Jaspal Singh
|
2618005WL004843
|
Jaspal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/08/2022
|
|
3842769021
|
|
JASPAL SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83754
|
83754
|
|
|
|
|
|
|
|