|
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-18-005-001-001/123
(ANAIT PUR)
|
2618005000NRG23240120230319622
|
24/01/2023
|
Surinder Singh
|
2618005WL013869
|
Surinder Singh
|
00045
|
BARB0VJFAGA
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394160
|
|
SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-001-001/99
(ANAIT PUR)
|
2618005000NRG23240120230319629
|
24/01/2023
|
Jagwinder Kaur
|
2618005WL013869
|
Jagwinder Kaur
|
00048
|
BKID0006585
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394131
|
|
JAGWINDER KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
KHERA
|
PB-18-005-028-001/137
(DHIRPUR)
|
2618005000NRG23240120230318958
|
24/01/2023
|
Prity
|
2618005WL013823
|
Prity
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394127
|
|
PRITY
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHERA
|
PB-18-005-028-001/143
(DHIRPUR)
|
2618005000NRG23240120230318959
|
24/01/2023
|
kamlesh rani
|
2618005WL013823
|
kamlesh rani
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394126
|
|
Mr. LACHMAN LACHMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG23240120230319469
|
24/01/2023
|
Karam Singh
|
2618005WL013861
|
Karam Singh
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394098
|
|
Mr. KARAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-006-001/62
(BHAGAT PURA)
|
2618005000NRG23240120230319475
|
24/01/2023
|
Sukhwinder kaur
|
2618005WL013861
|
Sukhwinder kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394166
|
|
SUKHWINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
KHERA
|
PB-18-005-078-001/122
(SAMPELA)
|
2618005000NRG23240120230320371
|
24/01/2023
|
Jaspal Kaur
|
2618005WL013894
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
01/02/2023
|
|
8259394102
|
|
JASHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERA
|
PB-18-005-078-001/13
(SAMPELA)
|
2618005000NRG23240120230320372
|
24/01/2023
|
JASWINDER KAUR
|
2618005WL013894
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259394100
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG23240120230320379
|
24/01/2023
|
KRISHAN DEVI
|
2618005WL013894
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
01/02/2023
|
|
8259394101
|
|
KRISHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-078-001/55
(SAMPELA)
|
2618005000NRG23240120230320383
|
24/01/2023
|
harjinder kaur
|
2618005WL013894
|
harjinder kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259394099
|
|
HARJINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHERA
|
PB-18-005-081-001/58
(TAJ PURA)
|
2618005000NRG23240120230319548
|
24/01/2023
|
sukhdarshan kumar
|
2618005WL013863
|
sukhdarshan kumar
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394165
|
|
Mr. SUKHDARSHAN KUMAR SO NARTA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-078-001/140
(SAMPELA)
|
2618005000NRG23240120230320373
|
24/01/2023
|
kulwinder kaur
|
2618005WL013894
|
kulwinder kaur
|
00152
|
HDFC0003601
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259394084
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-001-001/108
(ANAIT PUR)
|
2618005000NRG23240120230319621
|
24/01/2023
|
Swarnjeet Kaur
|
2618005WL013869
|
Swarnjeet Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394091
|
|
Mrs. SWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHERA
|
PB-18-005-001-001/124
(ANAIT PUR)
|
2618005000NRG23240120230319623
|
24/01/2023
|
Jasvir Kaur
|
2618005WL013869
|
Jasvir Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394168
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
15
|
KHERA
|
PB-18-005-001-001/27
(ANAIT PUR)
|
2618005000NRG23240120230319625
|
24/01/2023
|
Paramjeet Kaur
|
2618005WL013869
|
Paramjeet Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394088
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHERA
|
PB-18-005-001-001/51
(ANAIT PUR)
|
2618005000NRG23240120230319626
|
24/01/2023
|
Mahinder Kaur
|
2618005WL013869
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394087
|
|
Mr. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHERA
|
PB-18-005-028-001/100
(DHIRPUR)
|
2618005000NRG23240120230318955
|
24/01/2023
|
GYAN KAUR
|
2618005WL013823
|
GYAN KAUR
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394090
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHERA
|
PB-18-005-028-001/104
(DHIRPUR)
|
2618005000NRG23240120230318956
|
24/01/2023
|
harbans kaur
|
2618005WL013823
|
harbans kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259394169
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHERA
|
PB-18-005-028-001/11
(DHIRPUR)
|
2618005000NRG23240120230318957
|
24/01/2023
|
Ishro Devi
|
2618005WL013823
|
Ishro Devi
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259394085
|
|
Mrs. ICHRO KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHERA
|
PB-18-005-028-001/42
(DHIRPUR)
|
2618005000NRG23240120230318967
|
24/01/2023
|
Mahinder Kaur
|
2618005WL013823
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259394086
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHERA
|
PB-18-005-028-001/88
(DHIRPUR)
|
2618005000NRG23240120230318972
|
24/01/2023
|
seema rani
|
2618005WL013823
|
seema rani
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394089
|
|
Mrs. SEMI RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-028-001/149
(DHIRPUR)
|
2618005000NRG23240120230318960
|
24/01/2023
|
Gurtej singh
|
2618005WL013823
|
Gurtej singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394130
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
23
|
KHERA
|
PB-18-005-028-001/22
(DHIRPUR)
|
2618005000NRG23240120230318964
|
24/01/2023
|
Jaspal Singh
|
2618005WL013823
|
Jaspal Singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394129
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
24
|
KHERA
|
PB-18-005-028-001/46
(DHIRPUR)
|
2618005000NRG23240120230318968
|
24/01/2023
|
Parmjit Kaur
|
2618005WL013823
|
Parmjit Kaur
|
00176
|
IDIB000S251
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394128
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-006-001/35
(BHAGAT PURA)
|
2618005000NRG23240120230319472
|
24/01/2023
|
Kirna
|
2618005WL013861
|
Kirna
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259394071
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHERA
|
PB-18-005-006-001/50
(BHAGAT PURA)
|
2618005000NRG23240120230319473
|
24/01/2023
|
Sodha
|
2618005WL013861
|
Sodha
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394070
|
|
MR SODHAN SODHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHERA
|
PB-18-005-006-001/51
(BHAGAT PURA)
|
2618005000NRG23240120230319474
|
24/01/2023
|
Sukhwinder Kaur
|
2618005WL013861
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394069
|
|
SUKHWINDER KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-030-001/14
(GAROHALIAN)
|
2618005000NRG23240120230319481
|
24/01/2023
|
baljinder kaur
|
2618005WL013862
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394155
|
|
BALJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-030-001/15
(GAROHALIAN)
|
2618005000NRG23240120230319489
|
24/01/2023
|
Ajmer kaur
|
2618005WL013862
|
Ajmer kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394064
|
|
AJMER KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-030-001/27
(GAROHALIAN)
|
2618005000NRG23240120230319495
|
24/01/2023
|
Manjit kaur
|
2618005WL013862
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394135
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHERA
|
PB-18-005-030-001/32
(GAROHALIAN)
|
2618005000NRG23240120230319497
|
24/01/2023
|
kulwinder kaur
|
2618005WL013862
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259394144
|
|
KULVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KHERA
|
PB-18-005-030-001/33
(GAROHALIAN)
|
2618005000NRG23240120230319498
|
24/01/2023
|
ranjit kaur
|
2618005WL013862
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394137
|
|
RANJEET KAUR W O S HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-030-001/50
(GAROHALIAN)
|
2618005000NRG23240120230319501
|
24/01/2023
|
Labh Kaur
|
2618005WL013862
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394175
|
|
LABH KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-030-001/67
(GAROHALIAN)
|
2618005000NRG23240120230319503
|
24/01/2023
|
Kuldeep Kaur
|
2618005WL013862
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259394072
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-030-001/71
(GAROHALIAN)
|
2618005000NRG23240120230319505
|
24/01/2023
|
Swarn singh
|
2618005WL013862
|
Swarn singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394133
|
|
SWARAN SINGH S O S GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-030-001/72
(GAROHALIAN)
|
2618005000NRG23240120230319506
|
24/01/2023
|
Bant kaur
|
2618005WL013862
|
Bant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394134
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-030-001/96
(GAROHALIAN)
|
2618005000NRG23240120230319518
|
24/01/2023
|
Karamjit Kaur
|
2618005WL013862
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394174
|
|
KARAMJIT KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-030-001/98
(GAROHALIAN)
|
2618005000NRG23240120230319519
|
24/01/2023
|
Jaspal Singh
|
2618005WL013862
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394067
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHERA
|
PB-18-005-030-001/99
(GAROHALIAN)
|
2618005000NRG23240120230319520
|
24/01/2023
|
Daljit Kaur
|
2618005WL013862
|
Daljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394152
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-039-001/237
(JHAM PUR)
|
2618005000NRG23240120230320359
|
24/01/2023
|
Sadhu Shah
|
2618005WL013892
|
Sadhu Shah
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394141
|
|
SADHU SHAH S O BHAG SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-039-001/81
(JHAM PUR)
|
2618005000NRG23240120230320366
|
24/01/2023
|
MAYA KAUR
|
2618005WL013892
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259394138
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-081-001/39
(TAJ PURA)
|
2618005000NRG23240120230319543
|
24/01/2023
|
karam singh
|
2618005WL013863
|
karam singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394172
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-039-001/344
(JHAM PUR)
|
2618005000NRG23240120230320363
|
24/01/2023
|
Mahinder Singh
|
2618005WL013892
|
Mahinder Singh
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394188
|
|
MOHINDER SINGH S/O BEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
KHERA
|
PB-18-005-078-001/117
(SAMPELA)
|
2618005000NRG23240120230320370
|
24/01/2023
|
Dalwinder Kaur
|
2618005WL013894
|
Dalwinder Kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259394059
|
|
DALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHERA
|
PB-18-005-078-001/15
(SAMPELA)
|
2618005000NRG23240120230320374
|
24/01/2023
|
Rajinder Kaur
|
2618005WL013894
|
Rajinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259394191
|
|
RAJINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHERA
|
PB-18-005-078-001/25
(SAMPELA)
|
2618005000NRG23240120230320378
|
24/01/2023
|
Balwinder kaur
|
2618005WL013894
|
Balwinder kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394189
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHERA
|
PB-18-005-078-001/54
(SAMPELA)
|
2618005000NRG23240120230320382
|
24/01/2023
|
Amarjit kaur
|
2618005WL013894
|
Amarjit kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
01/02/2023
|
|
8259394190
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
48
|
KHERA
|
PB-18-005-006-001/103
(BHAGAT PURA)
|
2618005000NRG23240120230319467
|
24/01/2023
|
shakuntla Devi
|
2618005WL013861
|
shakuntla Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259394073
|
|
SHAKUNTLA DEVI W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-006-001/104
(BHAGAT PURA)
|
2618005000NRG23240120230319468
|
24/01/2023
|
Swaran Singh
|
2618005WL013861
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259394173
|
|
SWARAN SINGH S/O AJMER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
KHERA
|
PB-18-005-030-001/129
(GAROHALIAN)
|
2618005000NRG23240120230319479
|
24/01/2023
|
Jaswant kaur
|
2618005WL013862
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394193
|
|
JASWANT KAUR W O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-030-001/138
(GAROHALIAN)
|
2618005000NRG23240120230319480
|
24/01/2023
|
manpreet kaur
|
2618005WL013862
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394140
|
|
MANPREET KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-030-001/140
(GAROHALIAN)
|
2618005000NRG23240120230319482
|
24/01/2023
|
balihar singh
|
2618005WL013862
|
balihar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394198
|
|
MR BALIHAR SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHERA
|
PB-18-005-030-001/142
(GAROHALIAN)
|
2618005000NRG23240120230319483
|
24/01/2023
|
Kuldeep Kaur
|
2618005WL013862
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259394143
|
|
KULDEEP KAUR W O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-030-001/143
(GAROHALIAN)
|
2618005000NRG23240120230319484
|
24/01/2023
|
Harjit kaur
|
2618005WL013862
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8259394158
|
|
HARJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHERA
|
PB-18-005-030-001/144
(GAROHALIAN)
|
2618005000NRG23240120230319485
|
24/01/2023
|
Sandeep kaur
|
2618005WL013862
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394199
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-030-001/146
(GAROHALIAN)
|
2618005000NRG23240120230319487
|
24/01/2023
|
Gurpreet Kumari
|
2618005WL013862
|
Gurpreet Kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394200
|
|
GURPREET KUMARI WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-030-001/148
(GAROHALIAN)
|
2618005000NRG23240120230319488
|
24/01/2023
|
Karamjit kaur
|
2618005WL013862
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394157
|
|
KARAMJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-030-001/163
(GAROHALIAN)
|
2618005000NRG23240120230319490
|
24/01/2023
|
Sarabjit kaur
|
2618005WL013862
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259394151
|
|
SARABJEET KAUR W O GURJANT SINGH D O SO
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-030-001/164
(GAROHALIAN)
|
2618005000NRG23240120230319491
|
24/01/2023
|
Charanjeet kaur
|
2618005WL013862
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394196
|
|
CHARANJEET KAUR W/O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-030-001/18
(GAROHALIAN)
|
2618005000NRG23240120230319492
|
24/01/2023
|
Baljit Kaur
|
2618005WL013862
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394148
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-030-001/22
(GAROHALIAN)
|
2618005000NRG23240120230319494
|
24/01/2023
|
Jagga Singh
|
2618005WL013862
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394195
|
|
JAGGA SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-030-001/38
(GAROHALIAN)
|
2618005000NRG23240120230319499
|
24/01/2023
|
Jaspal kaur
|
2618005WL013862
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394136
|
|
JASPAL KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-030-001/41
(GAROHALIAN)
|
2618005000NRG23240120230319500
|
24/01/2023
|
PARMJIT
|
2618005WL013862
|
PARMJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394145
|
|
PARAMJIT W O BALJINDER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-030-001/51
(GAROHALIAN)
|
2618005000NRG23240120230319502
|
24/01/2023
|
Gurjit kaur
|
2618005WL013862
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394142
|
|
GURJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-030-001/68
(GAROHALIAN)
|
2618005000NRG23240120230319504
|
24/01/2023
|
kuldeep singh
|
2618005WL013862
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259394063
|
|
KULDEEP SINGH S O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-030-001/75
(GAROHALIAN)
|
2618005000NRG23240120230319507
|
24/01/2023
|
Sukhwant kaur
|
2618005WL013862
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259394132
|
|
SUKHWANT KAUR
|
IDBI BANK(607095)
|
|
67
|
KHERA
|
PB-18-005-030-001/78
(GAROHALIAN)
|
2618005000NRG23240120230319509
|
24/01/2023
|
kuldeep kaur
|
2618005WL013862
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394066
|
|
KULDIP KAUR W OGURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-030-001/79
(GAROHALIAN)
|
2618005000NRG23240120230319510
|
24/01/2023
|
swarn kaur
|
2618005WL013862
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394065
|
|
SAWARAN KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-030-001/80
(GAROHALIAN)
|
2618005000NRG23240120230319511
|
24/01/2023
|
harjinder kaur
|
2618005WL013862
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259394156
|
|
HARJINDER KAUR
|
INDUSIND BANK(607189)
|
|
70
|
KHERA
|
PB-18-005-030-001/83
(GAROHALIAN)
|
2618005000NRG23240120230319512
|
24/01/2023
|
parmjit kaur
|
2618005WL013862
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259394139
|
|
PARAMJIT KAUR W O S JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-030-001/88
(GAROHALIAN)
|
2618005000NRG23240120230319514
|
24/01/2023
|
Karamjit Kaur
|
2618005WL013862
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259394149
|
|
KARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-030-001/90
(GAROHALIAN)
|
2618005000NRG23240120230319515
|
24/01/2023
|
Mita Singh
|
2618005WL013862
|
Mita Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394147
|
|
MITA SINGH S O BAKHTAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-030-001/93
(GAROHALIAN)
|
2618005000NRG23240120230319516
|
24/01/2023
|
Satnam Kaur
|
2618005WL013862
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394068
|
|
SATNAM KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-030-001/95
(GAROHALIAN)
|
2618005000NRG23240120230319517
|
24/01/2023
|
Kulvir Kaur
|
2618005WL013862
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394146
|
|
KULBIR KAUR W O HARTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-039-001/299
(JHAM PUR)
|
2618005000NRG23240120230320361
|
24/01/2023
|
Mandeep Kaur
|
2618005WL013892
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394159
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHERA
|
PB-18-005-039-001/313
(JHAM PUR)
|
2618005000NRG23240120230320362
|
24/01/2023
|
salim shah
|
2618005WL013892
|
salim shah
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394150
|
|
SALIM SHAH S O RAHIMDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-039-001/75
(JHAM PUR)
|
2618005000NRG23240120230320364
|
24/01/2023
|
KARMJIT KAUR
|
2618005WL013892
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394176
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHERA
|
PB-18-005-048-001/152
(LOHA KHERI)
|
2618005000NRG23240120230320368
|
24/01/2023
|
BALJIT SINGH
|
2618005WL013893
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394154
|
|
BALJIT SINGH S O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-081-001/111
(TAJ PURA)
|
2618005000NRG23240120230319527
|
24/01/2023
|
Kavita
|
2618005WL013863
|
Kavita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394192
|
|
Kavita
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHERA
|
PB-18-005-081-001/122
(TAJ PURA)
|
2618005000NRG23240120230319532
|
24/01/2023
|
Manpreet Kaur
|
2618005WL013863
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394194
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
81
|
KHERA
|
PB-18-005-081-001/123
(TAJ PURA)
|
2618005000NRG23240120230319533
|
24/01/2023
|
Jaswinder kaur
|
2618005WL013863
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259394153
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-081-001/126
(TAJ PURA)
|
2618005000NRG23240120230319535
|
24/01/2023
|
Sukhwinder Kaur
|
2618005WL013863
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259394197
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-080-001/37
(SHAMSHER NAGAR)
|
2618005000NRG23240120230319633
|
24/01/2023
|
Harbans singh
|
2618005WL013869
|
Harbans singh
|
00354
|
PUNB0042800
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394187
|
|
HARBANS SINGH S/O HARARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
KHERA
|
PB-18-005-080-001/38
(SHAMSHER NAGAR)
|
2618005000NRG23240120230319634
|
24/01/2023
|
Kamaljit Kaur
|
2618005WL013869
|
Kamaljit Kaur
|
00354
|
PUNB0042800
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394186
|
|
KAMALJIT KAUR W O GURWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
85
|
KHERA
|
PB-18-005-078-001/154
(SAMPELA)
|
2618005000NRG23240120230320375
|
24/01/2023
|
Multan singh
|
2618005WL013894
|
Multan singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394177
|
|
MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-028-001/1
(DHIRPUR)
|
2618005000NRG23240120230318954
|
24/01/2023
|
Binder Kaur
|
2618005WL013823
|
Binder Kaur
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
01/02/2023
|
|
8259394184
|
|
BHINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-028-001/15
(DHIRPUR)
|
2618005000NRG23240120230318961
|
24/01/2023
|
Gurdev Kaur
|
2618005WL013823
|
Gurdev Kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394185
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
88
|
KHERA
|
PB-18-005-028-001/2
(DHIRPUR)
|
2618005000NRG23240120230318962
|
24/01/2023
|
Balbir Kaur
|
2618005WL013823
|
Balbir Kaur
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259394183
|
|
BALBIR KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-028-001/20
(DHIRPUR)
|
2618005000NRG23240120230318963
|
24/01/2023
|
Sinder Kaur
|
2618005WL013823
|
Sinder Kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394180
|
|
KARMJIT KAUR & HIS MOTHER SHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
KHERA
|
PB-18-005-028-001/28
(DHIRPUR)
|
2618005000NRG23240120230318965
|
24/01/2023
|
Jagdish Kaur
|
2618005WL013823
|
Jagdish Kaur
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394179
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHERA
|
PB-18-005-028-001/36
(DHIRPUR)
|
2618005000NRG23240120230318966
|
24/01/2023
|
Rajesh Rani
|
2618005WL013823
|
Rajesh Rani
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394182
|
|
RAJESH W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
92
|
KHERA
|
PB-18-005-028-001/62
(DHIRPUR)
|
2618005000NRG23240120230318969
|
24/01/2023
|
Jaswinder Kaur
|
2618005WL013823
|
Jaswinder Kaur
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
01/02/2023
|
|
8259394181
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-028-001/71
(DHIRPUR)
|
2618005000NRG23240120230318970
|
24/01/2023
|
Harbhajan kaur
|
2618005WL013823
|
Harbhajan kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394178
|
|
Mr. HARBHAJAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
94
|
KHERA
|
PB-18-005-078-001/107
(SAMPELA)
|
2618005000NRG23240120230320369
|
24/01/2023
|
Amandeep Kaur
|
2618005WL013894
|
Amandeep Kaur
|
00354
|
PUNB0137710
|
282
|
282
|
Processed
|
01/02/2023
|
|
8259394060
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-078-001/19
(SAMPELA)
|
2618005000NRG23240120230320377
|
24/01/2023
|
Charnjit Singh
|
2618005WL013894
|
Charnjit Singh
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394061
|
|
CHARANJIT SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHERA
|
PB-18-005-081-001/121
(TAJ PURA)
|
2618005000NRG23240120230319531
|
24/01/2023
|
Harpreet Kaur
|
2618005WL013863
|
Harpreet Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259394062
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
97
|
KHERA
|
PB-18-005-028-001/77
(DHIRPUR)
|
2618005000NRG23240120230318971
|
24/01/2023
|
Manpreet singh
|
2618005WL013823
|
Manpreet singh
|
00415
|
SBIN0005102
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394079
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-081-001/114
(TAJ PURA)
|
2618005000NRG23240120230319529
|
24/01/2023
|
Rajni bala
|
2618005WL013863
|
Rajni bala
|
00415
|
SBIN0017008
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394076
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
99
|
KHERA
|
PB-18-005-081-001/126
(TAJ PURA)
|
2618005000NRG23240120230319534
|
24/01/2023
|
Akbar
|
2618005WL013863
|
Akbar
|
00415
|
SBIN0017008
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394083
|
|
AKBAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-081-001/106
(TAJ PURA)
|
2618005000NRG23240120230319524
|
24/01/2023
|
Rajwant kaur
|
2618005WL013863
|
Rajwant kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394080
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
KHERA
|
PB-18-005-080-001/32
(SHAMSHER NAGAR)
|
2618005000NRG23240120230319631
|
24/01/2023
|
rattan singh
|
2618005WL013869
|
rattan singh
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394109
|
|
RATTAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
102
|
KHERA
|
PB-18-005-006-001/25
(BHAGAT PURA)
|
2618005000NRG23240120230319470
|
24/01/2023
|
Baby
|
2618005WL013861
|
Baby
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394105
|
|
MRS BEBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHERA
|
PB-18-005-006-001/26
(BHAGAT PURA)
|
2618005000NRG23240120230319471
|
24/01/2023
|
Kulwinder Kaur
|
2618005WL013861
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394117
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHERA
|
PB-18-005-006-001/63
(BHAGAT PURA)
|
2618005000NRG23240120230319476
|
24/01/2023
|
Baljinder Kaur
|
2618005WL013861
|
Baljinder Kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394164
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-039-001/243
(JHAM PUR)
|
2618005000NRG23240120230320360
|
24/01/2023
|
Jaspal Singh
|
2618005WL013892
|
Jaspal Singh
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394167
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHERA
|
PB-18-005-081-001/103
(TAJ PURA)
|
2618005000NRG23240120230319522
|
24/01/2023
|
Anjali Devi
|
2618005WL013863
|
Anjali Devi
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259394125
|
|
ANJALI DEVI W O SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-081-001/11
(TAJ PURA)
|
2618005000NRG23240120230319526
|
24/01/2023
|
Asha Rani
|
2618005WL013863
|
Asha Rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394162
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHERA
|
PB-18-005-081-001/117
(TAJ PURA)
|
2618005000NRG23240120230319530
|
24/01/2023
|
Naresh Kumar
|
2618005WL013863
|
Naresh Kumar
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394075
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHERA
|
PB-18-005-081-001/15
(TAJ PURA)
|
2618005000NRG23240120230319536
|
24/01/2023
|
Gurjit kaur
|
2618005WL013863
|
Gurjit kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394095
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-081-001/22
(TAJ PURA)
|
2618005000NRG23240120230319539
|
24/01/2023
|
Gurdev Singh
|
2618005WL013863
|
Gurdev Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394092
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-081-001/23
(TAJ PURA)
|
2618005000NRG23240120230319540
|
24/01/2023
|
Malkeet Kaur
|
2618005WL013863
|
Malkeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394123
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-081-001/35
(TAJ PURA)
|
2618005000NRG23240120230319541
|
24/01/2023
|
usha rani
|
2618005WL013863
|
usha rani
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259394113
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHERA
|
PB-18-005-081-001/36
(TAJ PURA)
|
2618005000NRG23240120230319542
|
24/01/2023
|
Dayal Kaur
|
2618005WL013863
|
Dayal Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394094
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-081-001/42
(TAJ PURA)
|
2618005000NRG23240120230319544
|
24/01/2023
|
Binder Kaur
|
2618005WL013863
|
Binder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394106
|
|
MRS BINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-081-001/53
(TAJ PURA)
|
2618005000NRG23240120230319545
|
24/01/2023
|
darshan kaur
|
2618005WL013863
|
darshan kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
01/02/2023
|
|
8259394112
|
|
DARSHAN KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHERA
|
PB-18-005-081-001/55
(TAJ PURA)
|
2618005000NRG23240120230319546
|
24/01/2023
|
Jasvir Kaur
|
2618005WL013863
|
Jasvir Kaur
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259394111
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-081-001/57
(TAJ PURA)
|
2618005000NRG23240120230319547
|
24/01/2023
|
Rani
|
2618005WL013863
|
Rani
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394120
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-081-001/6
(TAJ PURA)
|
2618005000NRG23240120230319549
|
24/01/2023
|
narinderpal singh
|
2618005WL013863
|
narinderpal singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394116
|
|
MR NARINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-081-001/62
(TAJ PURA)
|
2618005000NRG23240120230319550
|
24/01/2023
|
jagtar singh
|
2618005WL013863
|
jagtar singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259394118
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-081-001/68
(TAJ PURA)
|
2618005000NRG23240120230319551
|
24/01/2023
|
rakesh chand
|
2618005WL013863
|
rakesh chand
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394110
|
|
MR RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHERA
|
PB-18-005-081-001/7
(TAJ PURA)
|
2618005000NRG23240120230319552
|
24/01/2023
|
Kaka Khan
|
2618005WL013863
|
Kaka Khan
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
31/01/2023
|
|
8259394163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHERA
|
PB-18-005-081-001/74
(TAJ PURA)
|
2618005000NRG23240120230319554
|
24/01/2023
|
kamlesh rani
|
2618005WL013863
|
kamlesh rani
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394097
|
|
KAMLESH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-081-001/77
(TAJ PURA)
|
2618005000NRG23240120230319555
|
24/01/2023
|
KARAMJIT KAUR
|
2618005WL013863
|
KARAMJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394114
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG23240120230319556
|
24/01/2023
|
GURMEET KAUR
|
2618005WL013863
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
31/01/2023
|
|
8259394093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHERA
|
PB-18-005-081-001/82
(TAJ PURA)
|
2618005000NRG23240120230319557
|
24/01/2023
|
AMARJIT KAUR
|
2618005WL013863
|
AMARJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394115
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-081-001/85
(TAJ PURA)
|
2618005000NRG23240120230319558
|
24/01/2023
|
Akwinder Kaur
|
2618005WL013863
|
Akwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394119
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-081-001/96
(TAJ PURA)
|
2618005000NRG23240120230319563
|
24/01/2023
|
Murti Devi
|
2618005WL013863
|
Murti Devi
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394121
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
128
|
KHERA
|
PB-18-005-039-001/77
(JHAM PUR)
|
2618005000NRG23240120230320365
|
24/01/2023
|
BALVINDER SINGH
|
2618005WL013892
|
BALVINDER SINGH
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259394170
|
|
KARAM SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-048-001/149
(LOHA KHERI)
|
2618005000NRG23240120230320367
|
24/01/2023
|
Parwinder Singh
|
2618005WL013893
|
Parwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394082
|
|
PARWINDER KAUR W/O JATINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
KHERA
|
PB-18-005-081-001/17
(TAJ PURA)
|
2618005000NRG23240120230319537
|
24/01/2023
|
kulwinder Kaur
|
2618005WL013863
|
kulwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259394124
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
131
|
KHERA
|
PB-18-005-081-001/89
(TAJ PURA)
|
2618005000NRG23240120230319559
|
24/01/2023
|
Seema Rani
|
2618005WL013863
|
Seema Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259394122
|
|
MRS SEEMA RANI WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-082-001/10
(TIMBER PUR)
|
2618005000NRG23240120230321103
|
24/01/2023
|
Satnam Singh
|
2618005WL013927
|
Satnam Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394161
|
|
MR SATNAM SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-082-001/121
(TIMBER PUR)
|
2618005000NRG23240120230321104
|
24/01/2023
|
jasvir kaur
|
2618005WL013927
|
jasvir kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394107
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-082-001/151
(TIMBER PUR)
|
2618005000NRG23240120230321106
|
24/01/2023
|
Jaswinder Kaur
|
2618005WL013927
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394108
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-082-001/21
(TIMBER PUR)
|
2618005000NRG23240120230321107
|
24/01/2023
|
Dharmpal
|
2618005WL013927
|
Dharmpal
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394096
|
|
DHARAM PAL S/O TULSI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
KHERA
|
PB-18-005-082-001/59
(TIMBER PUR)
|
2618005000NRG23240120230321113
|
24/01/2023
|
Seema rani
|
2618005WL013927
|
Seema rani
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394081
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
137
|
KHERA
|
PB-18-005-006-001/76
(BHAGAT PURA)
|
2618005000NRG23240120230319477
|
24/01/2023
|
Jaspal Kaur
|
2618005WL013861
|
Jaspal Kaur
|
00462
|
UCBA0002970
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259394077
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
138
|
KHERA
|
PB-18-005-006-001/95
(BHAGAT PURA)
|
2618005000NRG23240120230319478
|
24/01/2023
|
Rajwant Singh
|
2618005WL013861
|
Rajwant Singh
|
00462
|
UCBA0002970
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259394078
|
|
RAJWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-001-001/6
(ANAIT PUR)
|
2618005000NRG23240120230319627
|
24/01/2023
|
Satinderpal Singh
|
2618005WL013869
|
Satinderpal Singh
|
00462
|
UCBA0002990
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394171
|
|
SATINDER PAL SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
140
|
KHERA
|
PB-18-005-001-001/15
(ANAIT PUR)
|
2618005000NRG23240120230319624
|
24/01/2023
|
Balwinder Singh
|
2618005WL013869
|
Balwinder Singh
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394074
|
|
BALWINDER SINGH S/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
KHERA
|
PB-18-005-001-001/68
(ANAIT PUR)
|
2618005000NRG23240120230319628
|
24/01/2023
|
sandeep singh
|
2618005WL013869
|
sandeep singh
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394104
|
|
SANDEEP SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHERA
|
PB-18-005-080-001/18
(SHAMSHER NAGAR)
|
2618005000NRG23240120230319630
|
24/01/2023
|
Labh singh
|
2618005WL013869
|
Labh singh
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259394103
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211500
|
211500
|
|
|
|
|
|
|
|