|
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-18-005-006-001/22
(BHAGAT PURA)
|
2618005000NRG23160520220012729
|
16/05/2022
|
Jaswant Kaur
|
2618005WL000666
|
Jaswant Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555382
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-057-001/2
(NANDIALI)
|
2618005000NRG23160520220012467
|
16/05/2022
|
Bhupinder Singh
|
2618005WL000656
|
Bhupinder Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555363
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-069-001/1
(RAMPUR)
|
2618005000NRG23160520220012470
|
16/05/2022
|
Baljinder Kaur
|
2618005WL000656
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555376
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG23160520220012474
|
16/05/2022
|
jasvir kaur
|
2618005WL000656
|
jasvir kaur
|
00152
|
HDFC0002767
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590555369
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHERA
|
PB-18-005-069-001/22
(RAMPUR)
|
2618005000NRG23160520220012475
|
16/05/2022
|
ranjit kaur
|
2618005WL000656
|
ranjit kaur
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590555371
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-069-001/3
(RAMPUR)
|
2618005000NRG23160520220012476
|
16/05/2022
|
Karnail Kaur
|
2618005WL000656
|
Karnail Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1590555372
|
|
KARNAIL KAUR W/O DALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
KHERA
|
PB-18-005-069-001/34
(RAMPUR)
|
2618005000NRG23160520220012477
|
16/05/2022
|
Nachhatar Kaur
|
2618005WL000656
|
Nachhatar Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1590555374
|
|
NACHATAR KAUR W/O JAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
KHERA
|
PB-18-005-069-001/36
(RAMPUR)
|
2618005000NRG23160520220012478
|
16/05/2022
|
karnail kaur
|
2618005WL000656
|
karnail kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1590555370
|
|
KARNAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHERA
|
PB-18-005-069-001/38
(RAMPUR)
|
2618005000NRG23160520220012479
|
16/05/2022
|
parmjit kaur
|
2618005WL000656
|
parmjit kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1590555366
|
|
PARAMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-069-001/4
(RAMPUR)
|
2618005000NRG23160520220012480
|
16/05/2022
|
Hardas Singh
|
2618005WL000656
|
Hardas Singh
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590555367
|
|
HARDAS SINGH S O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KHERA
|
PB-18-005-069-001/42
(RAMPUR)
|
2618005000NRG23160520220012481
|
16/05/2022
|
Swarn Kaur
|
2618005WL000656
|
Swarn Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
27/05/2022
|
|
1590555375
|
|
SWARAN KAUR W/O GAREEB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
12
|
KHERA
|
PB-18-005-069-001/49
(RAMPUR)
|
2618005000NRG23160520220012482
|
16/05/2022
|
Gurmeet Kaur
|
2618005WL000656
|
Gurmeet Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555377
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHERA
|
PB-18-005-069-001/50
(RAMPUR)
|
2618005000NRG23160520220012483
|
16/05/2022
|
Maya Kaur
|
2618005WL000656
|
Maya Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555368
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHERA
|
PB-18-005-069-001/62
(RAMPUR)
|
2618005000NRG23160520220012484
|
16/05/2022
|
BHUPINDER KAUR
|
2618005WL000656
|
BHUPINDER KAUR
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590555373
|
|
BHUPINDER KAUR W/O JAAGN NATH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-079-001/24
(SAMPELI)
|
2618005000NRG23160520220012760
|
16/05/2022
|
Kesar Singh
|
2618005WL000667
|
Kesar Singh
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590555378
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-006-001/35
(BHAGAT PURA)
|
2618005000NRG23160520220012736
|
16/05/2022
|
Kirna
|
2618005WL000666
|
Kirna
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590555338
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHERA
|
PB-18-005-006-001/38
(BHAGAT PURA)
|
2618005000NRG23160520220012737
|
16/05/2022
|
Krishna Devi
|
2618005WL000666
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555336
|
|
Mrs. KRISHNA DEVI WO GURMUKH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHERA
|
PB-18-005-006-001/51
(BHAGAT PURA)
|
2618005000NRG23160520220012739
|
16/05/2022
|
Sukhwinder Kaur
|
2618005WL000666
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590555337
|
|
SUKHWINDER KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-006-001/54
(BHAGAT PURA)
|
2618005000NRG23160520220012741
|
16/05/2022
|
Surjit Kaur
|
2618005WL000666
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555335
|
|
Mrs. SURJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KHERA
|
PB-18-005-015-001/102
(BORAN)
|
2618005000NRG23160520220012446
|
16/05/2022
|
charanjit kaur
|
2618005WL000655
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555404
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-015-001/111
(BORAN)
|
2618005000NRG23160520220012447
|
16/05/2022
|
anita
|
2618005WL000655
|
anita
|
00280
|
SBIN0RRMLGB
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555406
|
|
ANITA W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-015-001/12
(BORAN)
|
2618005000NRG23160520220012448
|
16/05/2022
|
Channu Maseeh
|
2618005WL000655
|
Channu Maseeh
|
00280
|
SBIN0RRMLGB
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555426
|
|
MR CHARAN CHANNU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHERA
|
PB-18-005-015-001/120
(BORAN)
|
2618005000NRG23160520220012449
|
16/05/2022
|
Kulwinder Kaur
|
2618005WL000655
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555419
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
24
|
KHERA
|
PB-18-005-015-001/13
(BORAN)
|
2618005000NRG23160520220012453
|
16/05/2022
|
MANJIT KAUR
|
2618005WL000655
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555416
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-015-001/2
(BORAN)
|
2618005000NRG23160520220012456
|
16/05/2022
|
SUKHWINDER KAUR
|
2618005WL000655
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555425
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHERA
|
PB-18-005-015-001/6
(BORAN)
|
2618005000NRG23160520220012460
|
16/05/2022
|
manjit kaur
|
2618005WL000655
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555405
|
|
MANJEET KAUR W O BAHADAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-015-001/9
(BORAN)
|
2618005000NRG23160520220012462
|
16/05/2022
|
Gurmukh Singh
|
2618005WL000655
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1590555424
|
|
GURMUKH SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-017-001/118
(BIBI PUR)
|
2618005000NRG23160520220012430
|
16/05/2022
|
GURMEET KAUR
|
2618005WL000653
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590555420
|
|
GURMEET KAUR W O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-017-001/14
(BIBI PUR)
|
2618005000NRG23160520220012432
|
16/05/2022
|
SATWINDER KAUR
|
2618005WL000653
|
SATWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590555418
|
|
SATVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KHERA
|
PB-18-005-017-001/3
(BIBI PUR)
|
2618005000NRG23160520220012435
|
16/05/2022
|
Karnail Singh
|
2618005WL000653
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590555422
|
|
KARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHERA
|
PB-18-005-017-001/31
(BIBI PUR)
|
2618005000NRG23160520220012436
|
16/05/2022
|
Daljit kaur
|
2618005WL000653
|
Daljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590555421
|
|
DALJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-017-001/62
(BIBI PUR)
|
2618005000NRG23160520220012437
|
16/05/2022
|
PARMJIT KAUR
|
2618005WL000653
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590555417
|
|
PARAMJIT KAUR WO SH LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHERA
|
PB-18-005-017-001/73
(BIBI PUR)
|
2618005000NRG23160520220012438
|
16/05/2022
|
SWARN KAUR
|
2618005WL000653
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590555415
|
|
SAWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-017-001/75
(BIBI PUR)
|
2618005000NRG23160520220012439
|
16/05/2022
|
VIDYA
|
2618005WL000653
|
VIDYA
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590555414
|
|
VIDYA WO SAWRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHERA
|
PB-18-005-039-001/115
(JHAM PUR)
|
2618005000NRG23160520220012604
|
16/05/2022
|
RUMALO KAUR
|
2618005WL000663
|
RUMALO KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555407
|
|
RUMAALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-039-001/125
(JHAM PUR)
|
2618005000NRG23160520220012606
|
16/05/2022
|
JASWINDER KAUR
|
2618005WL000663
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590555412
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-039-001/127
(JHAM PUR)
|
2618005000NRG23160520220012607
|
16/05/2022
|
KULWANT KAUR
|
2618005WL000663
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555314
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHERA
|
PB-18-005-039-001/138
(JHAM PUR)
|
2618005000NRG23160520220012608
|
16/05/2022
|
KULVIR KAUR
|
2618005WL000663
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590555411
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHERA
|
PB-18-005-039-001/139
(JHAM PUR)
|
2618005000NRG23160520220012609
|
16/05/2022
|
SWITRI
|
2618005WL000663
|
SWITRI
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555312
|
|
SAWITRI KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-039-001/141
(JHAM PUR)
|
2618005000NRG23160520220012610
|
16/05/2022
|
SWARN KAUR
|
2618005WL000663
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555317
|
|
SWARAN KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-039-001/159
(JHAM PUR)
|
2618005000NRG23160520220012611
|
16/05/2022
|
HARJINDER KAUR
|
2618005WL000663
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555410
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-039-001/17
(JHAM PUR)
|
2618005000NRG23160520220012773
|
16/05/2022
|
JASWANT SINGH
|
2618005WL000668
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555309
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-039-001/188
(JHAM PUR)
|
2618005000NRG23160520220012774
|
16/05/2022
|
Jaswant Kaur
|
2618005WL000668
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555320
|
|
JASWANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-039-001/189
(JHAM PUR)
|
2618005000NRG23160520220012775
|
16/05/2022
|
Jaspal Kaur
|
2618005WL000668
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555316
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-039-001/214
(JHAM PUR)
|
2618005000NRG23160520220012779
|
16/05/2022
|
Somati
|
2618005WL000668
|
Somati
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555319
|
|
SOMTI W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-039-001/229
(JHAM PUR)
|
2618005000NRG23160520220012780
|
16/05/2022
|
Sarbhjit Kaur
|
2618005WL000668
|
Sarbhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590555313
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHERA
|
PB-18-005-039-001/248
(JHAM PUR)
|
2618005000NRG23160520220012782
|
16/05/2022
|
Gurmeet Kaur
|
2618005WL000668
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555315
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHERA
|
PB-18-005-039-001/277
(JHAM PUR)
|
2618005000NRG23160520220012783
|
16/05/2022
|
Sukhwinder Kaur
|
2618005WL000668
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555413
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KHERA
|
PB-18-005-039-001/31
(JHAM PUR)
|
2618005000NRG23160520220012790
|
16/05/2022
|
RESHAM KAUR
|
2618005WL000669
|
RESHAM KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555318
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-039-001/33
(JHAM PUR)
|
2618005000NRG23160520220012795
|
16/05/2022
|
JOGINDER KAUR
|
2618005WL000669
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590555409
|
|
JOGINDER KAUR W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-039-001/4
(JHAM PUR)
|
2618005000NRG23160520220012798
|
16/05/2022
|
Balwinder kaur
|
2618005WL000669
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590555311
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-039-001/54
(JHAM PUR)
|
2618005000NRG23160520220012799
|
16/05/2022
|
karnail SINGH
|
2618005WL000669
|
karnail SINGH
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555403
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-039-001/82
(JHAM PUR)
|
2618005000NRG23160520220012802
|
16/05/2022
|
karnail kaur
|
2618005WL000669
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555306
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHERA
|
PB-18-005-039-001/91
(JHAM PUR)
|
2618005000NRG23160520220012804
|
16/05/2022
|
BHUPINDER KAUR
|
2618005WL000669
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555307
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KHERA
|
PB-18-005-039-001/92
(JHAM PUR)
|
2618005000NRG23160520220012805
|
16/05/2022
|
SATWANT KAUR
|
2618005WL000669
|
SATWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590555400
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KHERA
|
PB-18-005-039-001/93
(JHAM PUR)
|
2618005000NRG23160520220012806
|
16/05/2022
|
labh singh
|
2618005WL000669
|
labh singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555310
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-039-001/94
(JHAM PUR)
|
2618005000NRG23160520220012807
|
16/05/2022
|
JARNAIL KAUR
|
2618005WL000669
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555402
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-039-001/97
(JHAM PUR)
|
2618005000NRG23160520220012808
|
16/05/2022
|
Rajinder kaur
|
2618005WL000669
|
Rajinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555308
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KHERA
|
PB-18-005-039-001/99
(JHAM PUR)
|
2618005000NRG23160520220012809
|
16/05/2022
|
manjit kaur
|
2618005WL000669
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555401
|
|
MANJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-065-001/1
(PAWALA)
|
2618005000NRG23160520220012612
|
16/05/2022
|
Rajinder Singh
|
2618005WL000664
|
Rajinder Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555327
|
|
RAJINDER LAL S O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-065-001/110
(PAWALA)
|
2618005000NRG23160520220012615
|
16/05/2022
|
Parmjit Kaur
|
2618005WL000664
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1590555360
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
KHERA
|
PB-18-005-065-001/114
(PAWALA)
|
2618005000NRG23160520220012616
|
16/05/2022
|
Jaswinder Kaur
|
2618005WL000664
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555350
|
|
JASWINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-065-001/120
(PAWALA)
|
2618005000NRG23160520220012619
|
16/05/2022
|
Simranjit Kaur
|
2618005WL000664
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555343
|
|
KULDEEP SINGH SMT SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-065-001/121
(PAWALA)
|
2618005000NRG23160520220012620
|
16/05/2022
|
JASVIR KAUR
|
2618005WL000664
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555349
|
|
JASBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-065-001/126
(PAWALA)
|
2618005000NRG23160520220012621
|
16/05/2022
|
Ranjit Kaur
|
2618005WL000664
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555358
|
|
RANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-065-001/129
(PAWALA)
|
2618005000NRG23160520220012622
|
16/05/2022
|
Jagir Kaur
|
2618005WL000664
|
Jagir Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555333
|
|
JAGIR KAUR WO CHHAJJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-065-001/13
(PAWALA)
|
2618005000NRG23160520220012623
|
16/05/2022
|
Swarn Kaur
|
2618005WL000664
|
Swarn Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555361
|
|
SAWARAN KAUR W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-065-001/134
(PAWALA)
|
2618005000NRG23160520220012624
|
16/05/2022
|
Baljit Kaur
|
2618005WL000664
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1590555348
|
|
BALJEET KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
69
|
KHERA
|
PB-18-005-065-001/140
(PAWALA)
|
2618005000NRG23160520220012626
|
16/05/2022
|
Surinder Kaur
|
2618005WL000664
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555353
|
|
SURINDER KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-065-001/142
(PAWALA)
|
2618005000NRG23160520220012627
|
16/05/2022
|
Karmjit Kaur
|
2618005WL000664
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555354
|
|
KARAMJIT KAUR W/O JAIPAL INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-065-001/157
(PAWALA)
|
2618005000NRG23160520220012629
|
16/05/2022
|
Reeta Rani
|
2618005WL000664
|
Reeta Rani
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555324
|
|
RITA RANI
|
CANARA BANK(508532)
|
|
72
|
KHERA
|
PB-18-005-065-001/158
(PAWALA)
|
2618005000NRG23160520220012630
|
16/05/2022
|
Manjit Kaur
|
2618005WL000664
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555355
|
|
MANJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-065-001/163
(PAWALA)
|
2618005000NRG23160520220012631
|
16/05/2022
|
Baljinder kaur
|
2618005WL000664
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555344
|
|
BALJINDER KAUR W O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-065-001/168
(PAWALA)
|
2618005000NRG23160520220012634
|
16/05/2022
|
RAVINDER KAUR
|
2618005WL000664
|
RAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555331
|
|
RAVINDER KAUR W O DARVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-065-001/176
(PAWALA)
|
2618005000NRG23160520220012635
|
16/05/2022
|
Jasvir Kaur
|
2618005WL000664
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555359
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-065-001/186
(PAWALA)
|
2618005000NRG23160520220012638
|
16/05/2022
|
Kiranpal Singh
|
2618005WL000664
|
Kiranpal Singh
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555352
|
|
KIRTPAL SINGH S O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-065-001/188
(PAWALA)
|
2618005000NRG23160520220012639
|
16/05/2022
|
Charnjit Kaur
|
2618005WL000664
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555357
|
|
CHARANJEET KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-065-001/199
(PAWALA)
|
2618005000NRG23160520220012641
|
16/05/2022
|
Jatinder Singh
|
2618005WL000664
|
Jatinder Singh
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555351
|
|
JATINDER SINGH S O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-065-001/221
(PAWALA)
|
2618005000NRG23160520220012643
|
16/05/2022
|
PURO
|
2618005WL000664
|
PURO
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555326
|
|
PURO W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-065-001/240
(PAWALA)
|
2618005000NRG23160520220012645
|
16/05/2022
|
BIMLA DEVI
|
2618005WL000664
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590555321
|
|
BIMLA DEVI WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-065-001/243
(PAWALA)
|
2618005000NRG23160520220012646
|
16/05/2022
|
Kiranjit kaur
|
2618005WL000664
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555345
|
|
KIRANJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-065-001/27
(PAWALA)
|
2618005000NRG23160520220012648
|
16/05/2022
|
SHERO KAUR
|
2618005WL000664
|
SHERO KAUR
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555342
|
|
SHEAR KAUR RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-065-001/277
(PAWALA)
|
2618005000NRG23160520220012649
|
16/05/2022
|
kuldeep kaur
|
2618005WL000664
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555408
|
|
KULDEEP KAUR W O S HARIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-065-001/286
(PAWALA)
|
2618005000NRG23160520220012650
|
16/05/2022
|
Balbir Kau
|
2618005WL000664
|
Balbir Kau
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555423
|
|
BALBIR KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-065-001/32
(PAWALA)
|
2618005000NRG23160520220012666
|
16/05/2022
|
Jasvir Kaur
|
2618005WL000664
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555340
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
86
|
KHERA
|
PB-18-005-065-001/41
(PAWALA)
|
2618005000NRG23160520220012690
|
16/05/2022
|
Baljinder Kaur
|
2618005WL000664
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1590555341
|
|
BALWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-065-001/43
(PAWALA)
|
2618005000NRG23160520220012691
|
16/05/2022
|
Jaspal Kaur
|
2618005WL000664
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590555325
|
|
JASPAL KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-065-001/47
(PAWALA)
|
2618005000NRG23160520220012692
|
16/05/2022
|
Harjinder Kaur
|
2618005WL000664
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555347
|
|
HARJINDER KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-065-001/48
(PAWALA)
|
2618005000NRG23160520220012693
|
16/05/2022
|
Ammro
|
2618005WL000664
|
Ammro
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555346
|
|
AMAR KAUR W/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-065-001/55
(PAWALA)
|
2618005000NRG23160520220012695
|
16/05/2022
|
RUMAL KAUR
|
2618005WL000664
|
RUMAL KAUR
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555330
|
|
RUMAL KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-065-001/60
(PAWALA)
|
2618005000NRG23160520220012696
|
16/05/2022
|
Dalip Singh
|
2618005WL000664
|
Dalip Singh
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555328
|
|
Mr. DALIP SINGH
|
INDIAN BANK(607105)
|
|
92
|
KHERA
|
PB-18-005-065-001/70
(PAWALA)
|
2618005000NRG23160520220012697
|
16/05/2022
|
Baldev Singh
|
2618005WL000664
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555329
|
|
SAPANDEEP KAUR U G BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-065-001/83
(PAWALA)
|
2618005000NRG23160520220012700
|
16/05/2022
|
DARSHAN LAL
|
2618005WL000664
|
DARSHAN LAL
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555332
|
|
DARSHAN LAL S O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-065-001/86
(PAWALA)
|
2618005000NRG23160520220012701
|
16/05/2022
|
Jogga Singh
|
2618005WL000664
|
Jogga Singh
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555323
|
|
JOGA SINGH SO PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171174
|
171174
|
|
|
|
|
|
|
|
|
95
|
KHERA
|
PB-18-005-006-001/3
(BHAGAT PURA)
|
2618005000NRG23160520220012734
|
16/05/2022
|
KULWINDER KAUR
|
2618005WL000666
|
KULWINDER KAUR
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555295
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHERA
|
PB-18-005-079-001/11
(SAMPELI)
|
2618005000NRG23160520220012751
|
16/05/2022
|
Surjit Kaur
|
2618005WL000667
|
Surjit Kaur
|
00349
|
PSIB0000217
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555293
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHERA
|
PB-18-005-079-001/115
(SAMPELI)
|
2618005000NRG23160520220012752
|
16/05/2022
|
paramjit kaur
|
2618005WL000667
|
paramjit kaur
|
00349
|
PSIB0000217
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555291
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
KHERA
|
PB-18-005-079-001/40
(SAMPELI)
|
2618005000NRG23160520220012763
|
16/05/2022
|
Charnjit Kaur
|
2618005WL000667
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1590555292
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-079-001/69
(SAMPELI)
|
2618005000NRG23160520220012767
|
16/05/2022
|
sukhjinder singh
|
2618005WL000667
|
sukhjinder singh
|
00349
|
PSIB0000217
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555294
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-018-001/6
(BHAINI KHURD)
|
2618005000NRG23160520220012721
|
16/05/2022
|
Balvir Singh
|
2618005WL000665
|
Balvir Singh
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555300
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
101
|
KHERA
|
PB-18-005-015-001/58
(BORAN)
|
2618005000NRG23160520220012459
|
16/05/2022
|
Jeeti
|
2618005WL000655
|
Jeeti
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555305
|
|
MRS JEETI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-065-001/144
(PAWALA)
|
2618005000NRG23160520220012628
|
16/05/2022
|
Naresh Kumar
|
2618005WL000664
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555356
|
|
NARESH KUMAR S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHERA
|
PB-18-005-065-001/291
(PAWALA)
|
2618005000NRG23160520220012652
|
16/05/2022
|
Gian Chand
|
2618005WL000664
|
Gian Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555334
|
|
GIAN CHAND S O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-065-001/294
(PAWALA)
|
2618005000NRG23160520220012653
|
16/05/2022
|
Joginder Singh
|
2618005WL000664
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555427
|
|
JOGINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-065-001/36
(PAWALA)
|
2618005000NRG23160520220012683
|
16/05/2022
|
Nirmal Singh
|
2618005WL000664
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555322
|
|
NIRMAL SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHERA
|
PB-18-005-065-001/92
(PAWALA)
|
2618005000NRG23160520220012703
|
16/05/2022
|
AVTAR SINGH
|
2618005WL000664
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555339
|
|
AVTAR KAUR W/O AMAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
107
|
KHERA
|
PB-18-005-017-001/141
(BIBI PUR)
|
2618005000NRG23160520220012433
|
16/05/2022
|
Bahadar Singh
|
2618005WL000653
|
Bahadar Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1590555298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KHERA
|
PB-18-005-017-001/23
(BIBI PUR)
|
2618005000NRG23160520220012434
|
16/05/2022
|
HARJINDER SINGH
|
2618005WL000653
|
HARJINDER SINGH
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590555296
|
|
HARJINDER SINGH S/O GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-057-001/11
(NANDIALI)
|
2618005000NRG23160520220012464
|
16/05/2022
|
jatinder singh
|
2618005WL000656
|
jatinder singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590555297
|
|
JATINDER KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHERA
|
PB-18-005-057-001/6
(NANDIALI)
|
2618005000NRG23160520220012469
|
16/05/2022
|
Narian Singh
|
2618005WL000656
|
Narian Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590555299
|
|
NARIAN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-079-001/107
(SAMPELI)
|
2618005000NRG23160520220012750
|
16/05/2022
|
SURINDER KAUR
|
2618005WL000667
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590555304
|
|
SURINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHERA
|
PB-18-005-079-001/14
(SAMPELI)
|
2618005000NRG23160520220012756
|
16/05/2022
|
MOHINDER KAUR
|
2618005WL000667
|
MOHINDER KAUR
|
00354
|
PUNB0137710
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555302
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
113
|
KHERA
|
PB-18-005-079-001/38
(SAMPELI)
|
2618005000NRG23160520220012762
|
16/05/2022
|
Jasvir Kaur
|
2618005WL000667
|
Jasvir Kaur
|
00354
|
PUNB0137710
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1590555301
|
|
JASVIR KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-079-001/5
(SAMPELI)
|
2618005000NRG23160520220012764
|
16/05/2022
|
Dalip Singh
|
2618005WL000667
|
Dalip Singh
|
00354
|
PUNB0137710
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1590555303
|
|
DALIP SINGH SO MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
115
|
KHERA
|
PB-18-005-015-001/82
(BORAN)
|
2618005000NRG23160520220012461
|
16/05/2022
|
Amandeep Singh
|
2618005WL000655
|
Amandeep Singh
|
00415
|
SBIN0017014
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555362
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
116
|
KHERA
|
PB-18-005-006-001/23
(BHAGAT PURA)
|
2618005000NRG23160520220012730
|
16/05/2022
|
Shanti Devi
|
2618005WL000666
|
Shanti Devi
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555384
|
|
MRS SHANTI DEVI PLA NO32837
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-006-001/24
(BHAGAT PURA)
|
2618005000NRG23160520220012731
|
16/05/2022
|
Seeta Devi
|
2618005WL000666
|
Seeta Devi
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590555383
|
|
MRS SITA PLA NO31975
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-006-001/25
(BHAGAT PURA)
|
2618005000NRG23160520220012732
|
16/05/2022
|
Baby
|
2618005WL000666
|
Baby
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555386
|
|
MRS BEBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23160520220012733
|
16/05/2022
|
GURNAM KAUR
|
2618005WL000666
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
2538
|
2538
|
Rejected
|
26/05/2022
|
|
1590555365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KHERA
|
PB-18-005-006-001/34
(BHAGAT PURA)
|
2618005000NRG23160520220012735
|
16/05/2022
|
Gurpreet Singh
|
2618005WL000666
|
Gurpreet Singh
|
00415
|
SBIN0050131
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1590555398
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KHERA
|
PB-18-005-006-001/55
(BHAGAT PURA)
|
2618005000NRG23160520220012742
|
16/05/2022
|
balvir kaur
|
2618005WL000666
|
balvir kaur
|
00415
|
SBIN0050131
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1590555399
|
|
BALBIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-079-001/118
(SAMPELI)
|
2618005000NRG23160520220012753
|
16/05/2022
|
Bhupinder singh
|
2618005WL000667
|
Bhupinder singh
|
00415
|
SBIN0050131
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555390
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHERA
|
PB-18-005-079-001/59
(SAMPELI)
|
2618005000NRG23160520220012765
|
16/05/2022
|
Gurcharn Singh
|
2618005WL000667
|
Gurcharn Singh
|
00415
|
SBIN0050131
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1590555391
|
|
GURCHARAN SINGH SO FAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHERA
|
PB-18-005-079-001/78
(SAMPELI)
|
2618005000NRG23160520220012770
|
16/05/2022
|
Bakhsish Kaur
|
2618005WL000667
|
Bakhsish Kaur
|
00415
|
SBIN0050131
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1590555395
|
|
BAKHSISH KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
KHERA
|
PB-18-005-079-001/83
(SAMPELI)
|
2618005000NRG23160520220012771
|
16/05/2022
|
Sonia
|
2618005WL000667
|
Sonia
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555388
|
|
SONIA WO KHUSHPAL SINGH
|
UCO BANK(607066)
|
|
126
|
KHERA
|
PB-18-005-079-001/84
(SAMPELI)
|
2618005000NRG23160520220012772
|
16/05/2022
|
RAGHVIR SINGH
|
2618005WL000667
|
RAGHVIR SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555381
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
127
|
KHERA
|
PB-18-005-018-001/1
(BHAINI KHURD)
|
2618005000NRG23160520220012704
|
16/05/2022
|
meena begam
|
2618005WL000665
|
meena begam
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590555397
|
|
MRS MEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-018-001/10
(BHAINI KHURD)
|
2618005000NRG23160520220012705
|
16/05/2022
|
Gurmeet Singh
|
2618005WL000665
|
Gurmeet Singh
|
00415
|
SBIN0050413
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555387
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-018-001/10
(BHAINI KHURD)
|
2618005000NRG23160520220012706
|
16/05/2022
|
Jarnail Kaur
|
2618005WL000665
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555393
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-018-001/15
(BHAINI KHURD)
|
2618005000NRG23160520220012710
|
16/05/2022
|
Rachan Singh
|
2618005WL000665
|
Rachan Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555380
|
|
MR RACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-018-001/15
(BHAINI KHURD)
|
2618005000NRG23160520220012711
|
16/05/2022
|
Rekha
|
2618005WL000665
|
Rekha
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555392
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-018-001/5
(BHAINI KHURD)
|
2618005000NRG23160520220012715
|
16/05/2022
|
soni khan
|
2618005WL000665
|
soni khan
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590555396
|
|
MR SONI KHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-018-001/64
(BHAINI KHURD)
|
2618005000NRG23160520220012723
|
16/05/2022
|
Balbir Kaur
|
2618005WL000665
|
Balbir Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555385
|
|
MRS BAL BIR KAUR PLA1173 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-018-001/67
(BHAINI KHURD)
|
2618005000NRG23160520220012724
|
16/05/2022
|
Baso
|
2618005WL000665
|
Baso
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555364
|
|
MRS BASO WO KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-018-001/9
(BHAINI KHURD)
|
2618005000NRG23160520220012443
|
16/05/2022
|
Guljar Singh
|
2618005WL000654
|
Guljar Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1590555389
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-018-001/9
(BHAINI KHURD)
|
2618005000NRG23160520220012444
|
16/05/2022
|
Santosh Kaur
|
2618005WL000654
|
Santosh Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590555394
|
|
MRS SANTOSH KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
137
|
KHERA
|
PB-18-005-015-001/25
(BORAN)
|
2618005000NRG23160520220012457
|
16/05/2022
|
Charnjit Kaur
|
2618005WL000655
|
Charnjit Kaur
|
00468
|
UBIN0560405
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1590555379
|
|
CHARNJIT KAUR WO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294408
|
294408
|
|
|
|
|
|
|
|