|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-021-001/205
(CHUNNI KHURD)
|
2618005000NRG24100520230027780
|
10/05/2023
|
PAL KAUR
|
2618005WL001252
|
PAL KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639123680
|
|
Mrs. PAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHERA
|
PB-18-005-021-001/283
(CHUNNI KHURD)
|
2618005000NRG24100520230027781
|
10/05/2023
|
Amarjit Kaur
|
2618005WL001252
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123630
|
|
Mrs. AMARJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-008-001/23
(BHUA KHERI)
|
2618005000NRG24100520230026715
|
10/05/2023
|
Ranjeet Kaur
|
2618005WL001217
|
Ranjeet Kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123542
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-048-001/156
(LOHA KHERI)
|
2618005000NRG24100520230026827
|
10/05/2023
|
gurpreet Kaur
|
2618005WL001220
|
gurpreet Kaur
|
00152
|
HDFC0003605
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639123541
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHERA
|
PB-18-005-048-001/71
(LOHA KHERI)
|
2618005000NRG24100520230026870
|
10/05/2023
|
jarnail singh
|
2618005WL001220
|
jarnail singh
|
00152
|
HDFC0003605
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123632
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-008-001/1
(BHUA KHERI)
|
2618005000NRG24100520230026707
|
10/05/2023
|
jarnail kaur
|
2618005WL001217
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123602
|
|
JARNAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-008-001/11
(BHUA KHERI)
|
2618005000NRG24100520230026710
|
10/05/2023
|
sukhwinder kaur
|
2618005WL001217
|
sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123532
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHERA
|
PB-18-005-008-001/12
(BHUA KHERI)
|
2618005000NRG24100520230026711
|
10/05/2023
|
manjit kaur
|
2618005WL001217
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123514
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHERA
|
PB-18-005-008-001/14
(BHUA KHERI)
|
2618005000NRG24100520230026712
|
10/05/2023
|
GURMAIL KAUR
|
2618005WL001217
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639123653
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHERA
|
PB-18-005-008-001/19
(BHUA KHERI)
|
2618005000NRG24100520230026713
|
10/05/2023
|
RAJ KAUR
|
2618005WL001217
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123494
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHERA
|
PB-18-005-008-001/20
(BHUA KHERI)
|
2618005000NRG24100520230026714
|
10/05/2023
|
JARNAIL KAUR
|
2618005WL001217
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123645
|
|
JARNAIL KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-008-001/25
(BHUA KHERI)
|
2618005000NRG24100520230026716
|
10/05/2023
|
SAMSHER KAUR
|
2618005WL001217
|
SAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123530
|
|
SHAMSHER KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-008-001/28
(BHUA KHERI)
|
2618005000NRG24100520230026717
|
10/05/2023
|
GURPREET KAUR
|
2618005WL001217
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123513
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHERA
|
PB-18-005-008-001/3
(BHUA KHERI)
|
2618005000NRG24100520230026719
|
10/05/2023
|
Parmjit Kaur
|
2618005WL001217
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123492
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHERA
|
PB-18-005-008-001/33
(BHUA KHERI)
|
2618005000NRG24100520230026721
|
10/05/2023
|
PARMJIT KAUR
|
2618005WL001217
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123512
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHERA
|
PB-18-005-008-001/36
(BHUA KHERI)
|
2618005000NRG24100520230026722
|
10/05/2023
|
JASVIR KAUR
|
2618005WL001217
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639123694
|
|
JASVIR KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-008-001/39
(BHUA KHERI)
|
2618005000NRG24100520230026724
|
10/05/2023
|
BALVIR KAUR
|
2618005WL001217
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123533
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHERA
|
PB-18-005-008-001/39
(BHUA KHERI)
|
2618005000NRG24100520230026723
|
10/05/2023
|
Gurcharn singh
|
2618005WL001217
|
Gurcharn singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123493
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHERA
|
PB-18-005-008-001/4
(BHUA KHERI)
|
2618005000NRG24100520230026725
|
10/05/2023
|
kulwant kaur
|
2618005WL001217
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123601
|
|
KULWANT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-008-001/48
(BHUA KHERI)
|
2618005000NRG24100520230026726
|
10/05/2023
|
parmjeet kaur
|
2618005WL001217
|
parmjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123611
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHERA
|
PB-18-005-008-001/78
(BHUA KHERI)
|
2618005000NRG24100520230026731
|
10/05/2023
|
Bhago
|
2618005WL001217
|
Bhago
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123638
|
|
BHGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHERA
|
PB-18-005-008-001/8
(BHUA KHERI)
|
2618005000NRG24100520230026732
|
10/05/2023
|
baljeet kaur
|
2618005WL001217
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123531
|
|
BALJEET KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-008-001/9
(BHUA KHERI)
|
2618005000NRG24100520230026737
|
10/05/2023
|
charanjit kaur
|
2618005WL001217
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123607
|
|
CHARANJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-009-001/120
(BHAGRANA)
|
2618005000NRG24100520230026740
|
10/05/2023
|
saroj
|
2618005WL001217
|
saroj
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639123688
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHERA
|
PB-18-005-009-001/129
(BHAGRANA)
|
2618005000NRG24100520230026741
|
10/05/2023
|
amar singh
|
2618005WL001217
|
amar singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123604
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-009-001/16
(BHAGRANA)
|
2618005000NRG24100520230026742
|
10/05/2023
|
jasvir kaur
|
2618005WL001217
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123647
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-009-001/174
(BHAGRANA)
|
2618005000NRG24100520230026744
|
10/05/2023
|
jarnail kaur
|
2618005WL001217
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123517
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-009-001/177
(BHAGRANA)
|
2618005000NRG24100520230026745
|
10/05/2023
|
karmjit kaur
|
2618005WL001217
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123649
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHERA
|
PB-18-005-009-001/196
(BHAGRANA)
|
2618005000NRG24100520230026747
|
10/05/2023
|
surinder kaur
|
2618005WL001217
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123501
|
|
SINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-009-001/197
(BHAGRANA)
|
2618005000NRG24100520230026777
|
10/05/2023
|
harnek singh
|
2618005WL001218
|
harnek singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123498
|
|
HERNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-009-001/224
(BHAGRANA)
|
2618005000NRG24100520230026883
|
10/05/2023
|
jarnail kaur
|
2618005WL001221
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123622
|
|
JARNAIL KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-009-001/225
(BHAGRANA)
|
2618005000NRG24100520230026748
|
10/05/2023
|
harjinder kaur
|
2618005WL001217
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123496
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-009-001/226
(BHAGRANA)
|
2618005000NRG24100520230026749
|
10/05/2023
|
baljit kaur
|
2618005WL001217
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123651
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHERA
|
PB-18-005-009-001/229
(BHAGRANA)
|
2618005000NRG24100520230026750
|
10/05/2023
|
narinder kaur
|
2618005WL001217
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123497
|
|
Mrs. NARINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHERA
|
PB-18-005-009-001/251
(BHAGRANA)
|
2618005000NRG24100520230026751
|
10/05/2023
|
anguri
|
2618005WL001217
|
anguri
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123687
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHERA
|
PB-18-005-009-001/279
(BHAGRANA)
|
2618005000NRG24100520230026885
|
10/05/2023
|
SURJIT KAUR
|
2618005WL001221
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123523
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHERA
|
PB-18-005-009-001/286
(BHAGRANA)
|
2618005000NRG24100520230026886
|
10/05/2023
|
Sima Rani
|
2618005WL001221
|
Sima Rani
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123700
|
|
SIMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHERA
|
PB-18-005-009-001/311
(BHAGRANA)
|
2618005000NRG24100520230026756
|
10/05/2023
|
sawaranjeet kaur
|
2618005WL001217
|
sawaranjeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123515
|
|
SWARANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-009-001/312
(BHAGRANA)
|
2618005000NRG24100520230026757
|
10/05/2023
|
charan jeet kaur
|
2618005WL001217
|
charan jeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123648
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHERA
|
PB-18-005-009-001/329
(BHAGRANA)
|
2618005000NRG24100520230026760
|
10/05/2023
|
Gurmit Kaur
|
2618005WL001217
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123610
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHERA
|
PB-18-005-009-001/337
(BHAGRANA)
|
2618005000NRG24100520230026764
|
10/05/2023
|
Jaswinder Kaur
|
2618005WL001217
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123691
|
|
Mrs. JASWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHERA
|
PB-18-005-009-001/36
(BHAGRANA)
|
2618005000NRG24100520230026768
|
10/05/2023
|
Jaiwanti
|
2618005WL001217
|
Jaiwanti
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123505
|
|
JAI VATI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-009-001/4
(BHAGRANA)
|
2618005000NRG24100520230026772
|
10/05/2023
|
jarnail kaur
|
2618005WL001217
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123504
|
|
JARNAIL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-009-001/50
(BHAGRANA)
|
2618005000NRG24100520230026785
|
10/05/2023
|
kulwinder kaur
|
2618005WL001218
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123518
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-009-001/66
(BHAGRANA)
|
2618005000NRG24100520230026775
|
10/05/2023
|
Rulda Singh
|
2618005WL001217
|
Rulda Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639123650
|
|
RULDA SINGH S O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-009-001/84
(BHAGRANA)
|
2618005000NRG24100520230026776
|
10/05/2023
|
manjit kaur
|
2618005WL001217
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123605
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHERA
|
PB-18-005-024-001/25
(DUBALI)
|
2618005000NRG24100520230027844
|
10/05/2023
|
Sinder Kaur
|
2618005WL001257
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123672
|
|
SINDER KAUR W O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-024-001/26
(DUBALI)
|
2618005000NRG24100520230027845
|
10/05/2023
|
harnek singh
|
2618005WL001257
|
harnek singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123665
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-024-001/27
(DUBALI)
|
2618005000NRG24100520230027846
|
10/05/2023
|
harjinder kaur
|
2618005WL001257
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123659
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
50
|
KHERA
|
PB-18-005-024-001/28
(DUBALI)
|
2618005000NRG24100520230027847
|
10/05/2023
|
balwinder kaur
|
2618005WL001257
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123669
|
|
BALWINDER KAUR W/O GURCHARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-024-001/31
(DUBALI)
|
2618005000NRG24100520230027848
|
10/05/2023
|
Surinder Kaur
|
2618005WL001257
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123657
|
|
SURINDER KAUR W O SH.AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-024-001/33
(DUBALI)
|
2618005000NRG24100520230027850
|
10/05/2023
|
balvir kaur
|
2618005WL001257
|
balvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123664
|
|
BALBIR KAUR W O S SARDAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-024-001/35
(DUBALI)
|
2618005000NRG24100520230027851
|
10/05/2023
|
Randhir Singh
|
2618005WL001257
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123666
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-024-001/38
(DUBALI)
|
2618005000NRG24100520230027853
|
10/05/2023
|
JASPAL KAUR
|
2618005WL001257
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123658
|
|
JASPAL KAUR W O S.LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-024-001/39
(DUBALI)
|
2618005000NRG24100520230027854
|
10/05/2023
|
HARVINDER KAUR
|
2618005WL001257
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123603
|
|
HARVINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-024-001/44
(DUBALI)
|
2618005000NRG24100520230027857
|
10/05/2023
|
rani
|
2618005WL001257
|
rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639123662
|
|
RANI W O S FAZAL SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-024-001/53
(DUBALI)
|
2618005000NRG24100520230027858
|
10/05/2023
|
Bhupinder Kaur
|
2618005WL001257
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123620
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
58
|
KHERA
|
PB-18-005-024-001/54
(DUBALI)
|
2618005000NRG24100520230027859
|
10/05/2023
|
BABLI
|
2618005WL001257
|
BABLI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123612
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHERA
|
PB-18-005-024-001/55
(DUBALI)
|
2618005000NRG24100520230027860
|
10/05/2023
|
Harbans Kaur
|
2618005WL001257
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123654
|
|
HARBANS KAUR W O S GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-024-001/6
(DUBALI)
|
2618005000NRG24100520230027863
|
10/05/2023
|
Mewa Singh
|
2618005WL001257
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123667
|
|
MEWA SINGH SO RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-024-001/63
(DUBALI)
|
2618005000NRG24100520230027867
|
10/05/2023
|
HARDEEP KAUR
|
2618005WL001257
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123619
|
|
HARDEEP KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-024-001/7
(DUBALI)
|
2618005000NRG24100520230027870
|
10/05/2023
|
Guljar Mohamad
|
2618005WL001257
|
Guljar Mohamad
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639123670
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-024-001/71
(DUBALI)
|
2618005000NRG24100520230027871
|
10/05/2023
|
GURMAIL KAUR
|
2618005WL001257
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123656
|
|
GURMAIL KAUR W O SH.KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-024-001/73
(DUBALI)
|
2618005000NRG24100520230027872
|
10/05/2023
|
jaswinder kaur
|
2618005WL001257
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123614
|
|
JASWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-024-001/74
(DUBALI)
|
2618005000NRG24100520230027873
|
10/05/2023
|
karmjit kaur
|
2618005WL001257
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123684
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
66
|
KHERA
|
PB-18-005-024-001/79
(DUBALI)
|
2618005000NRG24100520230027875
|
10/05/2023
|
RUMAL KAUR
|
2618005WL001257
|
RUMAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123660
|
|
MRS RAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHERA
|
PB-18-005-024-001/81
(DUBALI)
|
2618005000NRG24100520230027876
|
10/05/2023
|
KARMJIT KAUR
|
2618005WL001257
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123685
|
|
MRS KARAMJIT WO RAMJAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHERA
|
PB-18-005-024-001/85
(DUBALI)
|
2618005000NRG24100520230027877
|
10/05/2023
|
sajjan singh
|
2618005WL001257
|
sajjan singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123668
|
|
SAJJAN SINGH S O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-024-001/9
(DUBALI)
|
2618005000NRG24100520230027878
|
10/05/2023
|
seetal singh
|
2618005WL001257
|
seetal singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123671
|
|
SITAL SINGH S/O RAM CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
KHERA
|
PB-18-005-048-001/1
(LOHA KHERI)
|
2618005000NRG24100520230026805
|
10/05/2023
|
Swarn kaur
|
2618005WL001220
|
Swarn kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123527
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHERA
|
PB-18-005-048-001/10
(LOHA KHERI)
|
2618005000NRG24100520230026806
|
10/05/2023
|
Som Nath
|
2618005WL001220
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123596
|
|
SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-048-001/100
(LOHA KHERI)
|
2618005000NRG24100520230026807
|
10/05/2023
|
Kamal Kaur
|
2618005WL001220
|
Kamal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123705
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHERA
|
PB-18-005-048-001/105
(LOHA KHERI)
|
2618005000NRG24100520230026808
|
10/05/2023
|
Sandeep Kaur
|
2618005WL001220
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123714
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-048-001/106
(LOHA KHERI)
|
2618005000NRG24100520230026809
|
10/05/2023
|
suman
|
2618005WL001220
|
suman
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123717
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHERA
|
PB-18-005-048-001/109
(LOHA KHERI)
|
2618005000NRG24100520230026810
|
10/05/2023
|
Gurmeet Kaur
|
2618005WL001220
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123716
|
|
GURMEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-048-001/11
(LOHA KHERI)
|
2618005000NRG24100520230026811
|
10/05/2023
|
Kanta
|
2618005WL001220
|
Kanta
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123507
|
|
KANTA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-048-001/123
(LOHA KHERI)
|
2618005000NRG24100520230026813
|
10/05/2023
|
Yashin
|
2618005WL001220
|
Yashin
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123721
|
|
YASHIN S/O BASHIR MOHMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-048-001/131
(LOHA KHERI)
|
2618005000NRG24100520230026816
|
10/05/2023
|
Rimpi Kaur
|
2618005WL001220
|
Rimpi Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123690
|
|
RIMPI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHERA
|
PB-18-005-048-001/141
(LOHA KHERI)
|
2618005000NRG24100520230026819
|
10/05/2023
|
Rupinder Kaur
|
2618005WL001220
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123730
|
|
RUPINDER KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-048-001/18
(LOHA KHERI)
|
2618005000NRG24100520230026835
|
10/05/2023
|
Bhinder Kaur
|
2618005WL001220
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123528
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-048-001/19
(LOHA KHERI)
|
2618005000NRG24100520230026836
|
10/05/2023
|
Sarhbjit Kaur
|
2618005WL001220
|
Sarhbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123597
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-048-001/20
(LOHA KHERI)
|
2618005000NRG24100520230026838
|
10/05/2023
|
Veena Rani
|
2618005WL001220
|
Veena Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123709
|
|
VEENA RANI W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
KHERA
|
PB-18-005-048-001/23
(LOHA KHERI)
|
2618005000NRG24100520230026839
|
10/05/2023
|
BALVIR KAUR
|
2618005WL001220
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123511
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHERA
|
PB-18-005-048-001/24
(LOHA KHERI)
|
2618005000NRG24100520230026840
|
10/05/2023
|
Krishna Devi
|
2618005WL001220
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123506
|
|
KRISHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHERA
|
PB-18-005-048-001/27
(LOHA KHERI)
|
2618005000NRG24100520230026843
|
10/05/2023
|
kaki
|
2618005WL001220
|
kaki
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123509
|
|
KAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHERA
|
PB-18-005-048-001/3
(LOHA KHERI)
|
2618005000NRG24100520230026844
|
10/05/2023
|
Manjit kaur
|
2618005WL001220
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123526
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-048-001/34
(LOHA KHERI)
|
2618005000NRG24100520230026848
|
10/05/2023
|
Sinder Kaur
|
2618005WL001220
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123516
|
|
CHHINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-048-001/35
(LOHA KHERI)
|
2618005000NRG24100520230026849
|
10/05/2023
|
bhinder kaur
|
2618005WL001220
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123609
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHERA
|
PB-18-005-048-001/44
(LOHA KHERI)
|
2618005000NRG24100520230026854
|
10/05/2023
|
gurjeet kaur
|
2618005WL001220
|
gurjeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123608
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHERA
|
PB-18-005-048-001/5
(LOHA KHERI)
|
2618005000NRG24100520230026855
|
10/05/2023
|
Parmjit kaur
|
2618005WL001220
|
Parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123644
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHERA
|
PB-18-005-048-001/50
(LOHA KHERI)
|
2618005000NRG24100520230026856
|
10/05/2023
|
Surinder Kaur
|
2618005WL001220
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123699
|
|
SURINDER KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-048-001/52
(LOHA KHERI)
|
2618005000NRG24100520230026857
|
10/05/2023
|
Kartar Singh
|
2618005WL001220
|
Kartar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123625
|
|
KARTAR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-048-001/54
(LOHA KHERI)
|
2618005000NRG24100520230026858
|
10/05/2023
|
Swarn Kaur
|
2618005WL001220
|
Swarn Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123508
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHERA
|
PB-18-005-048-001/57
(LOHA KHERI)
|
2618005000NRG24100520230026859
|
10/05/2023
|
Chanan Singh
|
2618005WL001220
|
Chanan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123500
|
|
CHANAN SINGH S/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
95
|
KHERA
|
PB-18-005-048-001/6
(LOHA KHERI)
|
2618005000NRG24100520230026860
|
10/05/2023
|
Karmjit kaur
|
2618005WL001220
|
Karmjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123708
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-048-001/60
(LOHA KHERI)
|
2618005000NRG24100520230026861
|
10/05/2023
|
Krishan Singh
|
2618005WL001220
|
Krishan Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123698
|
|
KRISHNA SINGH S O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-048-001/65
(LOHA KHERI)
|
2618005000NRG24100520230026866
|
10/05/2023
|
Karnail Kaur
|
2618005WL001220
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123642
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-048-001/70
(LOHA KHERI)
|
2618005000NRG24100520230026869
|
10/05/2023
|
Sarjina
|
2618005WL001220
|
Sarjina
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123683
|
|
MARJINA W O BASIR MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-048-001/75
(LOHA KHERI)
|
2618005000NRG24100520230026871
|
10/05/2023
|
amandeep kaur
|
2618005WL001220
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123712
|
|
AMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-048-001/79
(LOHA KHERI)
|
2618005000NRG24100520230026873
|
10/05/2023
|
hajra
|
2618005WL001220
|
hajra
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123525
|
|
HAZARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHERA
|
PB-18-005-048-001/9
(LOHA KHERI)
|
2618005000NRG24100520230026875
|
10/05/2023
|
Gurnam Singh
|
2618005WL001220
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123640
|
|
GURNAM SINGH S/O RAM JI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
KHERA
|
PB-18-005-048-001/90
(LOHA KHERI)
|
2618005000NRG24100520230026876
|
10/05/2023
|
lakhwinder kaur
|
2618005WL001220
|
lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123643
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHERA
|
PB-18-005-048-001/92
(LOHA KHERI)
|
2618005000NRG24100520230026877
|
10/05/2023
|
darshan kaur
|
2618005WL001220
|
darshan kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123689
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHERA
|
PB-18-005-048-001/94
(LOHA KHERI)
|
2618005000NRG24100520230026878
|
10/05/2023
|
Nirmal Kaur
|
2618005WL001220
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123706
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-048-001/98
(LOHA KHERI)
|
2618005000NRG24100520230026881
|
10/05/2023
|
Manjeet Kaur
|
2618005WL001220
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123707
|
|
MANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-048-001/99
(LOHA KHERI)
|
2618005000NRG24100520230026882
|
10/05/2023
|
Kuldeep Kaur
|
2618005WL001220
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123704
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196041
|
196041
|
|
|
|
|
|
|
|
|
107
|
KHERA
|
PB-18-005-009-001/335
(BHAGRANA)
|
2618005000NRG24100520230026763
|
10/05/2023
|
Kulwinder Kaur
|
2618005WL001217
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123679
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
KHERA
|
PB-18-005-062-001/62
(PATARSI KALAN)
|
2618005000NRG24100520230027689
|
10/05/2023
|
Harpal Singh
|
2618005WL001248
|
Harpal Singh
|
00349
|
PSIB0000223
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123678
|
|
HARPAL SINGH S/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
109
|
KHERA
|
PB-18-005-008-001/29
(BHUA KHERI)
|
2618005000NRG24100520230026718
|
10/05/2023
|
JASWANT KAUR
|
2618005WL001217
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123639
|
|
JASWANT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHERA
|
PB-18-005-008-001/30
(BHUA KHERI)
|
2618005000NRG24100520230026720
|
10/05/2023
|
PARMJIT KAUR
|
2618005WL001217
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123641
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-008-001/6
(BHUA KHERI)
|
2618005000NRG24100520230026727
|
10/05/2023
|
Manjir Kaur
|
2618005WL001217
|
Manjir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123693
|
|
MANJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-008-001/69
(BHUA KHERI)
|
2618005000NRG24100520230026729
|
10/05/2023
|
Parmjit Kaur
|
2618005WL001217
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123502
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHERA
|
PB-18-005-008-001/82
(BHUA KHERI)
|
2618005000NRG24100520230026733
|
10/05/2023
|
Harpeet Kaur
|
2618005WL001217
|
Harpeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123728
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHERA
|
PB-18-005-008-001/83
(BHUA KHERI)
|
2618005000NRG24100520230026734
|
10/05/2023
|
Paramjit Kaur
|
2618005WL001217
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123534
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHERA
|
PB-18-005-008-001/89
(BHUA KHERI)
|
2618005000NRG24100520230026736
|
10/05/2023
|
Gurjeet Singh
|
2618005WL001217
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123600
|
|
GURJIT SINGH S O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-008-001/98
(BHUA KHERI)
|
2618005000NRG24100520230026738
|
10/05/2023
|
Surjeet kaur
|
2618005WL001217
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123535
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-009-001/120
(BHAGRANA)
|
2618005000NRG24100520230026739
|
10/05/2023
|
Sant singh
|
2618005WL001217
|
Sant singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123744
|
|
SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-009-001/171
(BHAGRANA)
|
2618005000NRG24100520230026743
|
10/05/2023
|
Balwinder kaur
|
2618005WL001217
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123495
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHERA
|
PB-18-005-009-001/185
(BHAGRANA)
|
2618005000NRG24100520230026746
|
10/05/2023
|
guljar kaur
|
2618005WL001217
|
guljar kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123724
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHERA
|
PB-18-005-009-001/22
(BHAGRANA)
|
2618005000NRG24100520230026779
|
10/05/2023
|
Bhag singh
|
2618005WL001218
|
Bhag singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123682
|
|
BHAG SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-009-001/22
(BHAGRANA)
|
2618005000NRG24100520230026778
|
10/05/2023
|
Sukhwinder Kaur
|
2618005WL001218
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123637
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-009-001/224
(BHAGRANA)
|
2618005000NRG24100520230026884
|
10/05/2023
|
Lakhvir singh
|
2618005WL001221
|
Lakhvir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123720
|
|
LAKHVIR SINGH S/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-009-001/26
(BHAGRANA)
|
2618005000NRG24100520230026752
|
10/05/2023
|
Kulvir Kaur
|
2618005WL001217
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123623
|
|
SUKHMANPREET KAUR U G KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-009-001/284
(BHAGRANA)
|
2618005000NRG24100520230026753
|
10/05/2023
|
rajinder kaur
|
2618005WL001217
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123743
|
|
NAVNEET KAUR DO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-009-001/304
(BHAGRANA)
|
2618005000NRG24100520230026755
|
10/05/2023
|
karamjeet kaur
|
2618005WL001217
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123606
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-009-001/313
(BHAGRANA)
|
2618005000NRG24100520230026758
|
10/05/2023
|
harbans kaur
|
2618005WL001217
|
harbans kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639123521
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-009-001/326
(BHAGRANA)
|
2618005000NRG24100520230026759
|
10/05/2023
|
Surinder Kaur
|
2618005WL001217
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123618
|
|
SURINDER KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-009-001/33
(BHAGRANA)
|
2618005000NRG24100520230026888
|
10/05/2023
|
Baldev Singh
|
2618005WL001221
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123621
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-009-001/33
(BHAGRANA)
|
2618005000NRG24100520230026887
|
10/05/2023
|
Karnail Kaur
|
2618005WL001221
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123524
|
|
KARNAIL KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-009-001/330
(BHAGRANA)
|
2618005000NRG24100520230026761
|
10/05/2023
|
Manjeet Kaur
|
2618005WL001217
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639123522
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-009-001/332
(BHAGRANA)
|
2618005000NRG24100520230026762
|
10/05/2023
|
harbans kaur
|
2618005WL001217
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123636
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-009-001/343
(BHAGRANA)
|
2618005000NRG24100520230026765
|
10/05/2023
|
Kulwinder Kaur
|
2618005WL001217
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639123701
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHERA
|
PB-18-005-009-001/344
(BHAGRANA)
|
2618005000NRG24100520230026766
|
10/05/2023
|
Kulwant Kaur
|
2618005WL001217
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123741
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-009-001/346
(BHAGRANA)
|
2618005000NRG24100520230026767
|
10/05/2023
|
Paramjeet Kaur
|
2618005WL001217
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639123519
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHERA
|
PB-18-005-009-001/360
(BHAGRANA)
|
2618005000NRG24100520230026769
|
10/05/2023
|
Kulwant Kaur
|
2618005WL001217
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639123710
|
|
MRS KALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-009-001/361
(BHAGRANA)
|
2618005000NRG24100520230026770
|
10/05/2023
|
Manjit Kaur
|
2618005WL001217
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123503
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KHERA
|
PB-18-005-009-001/37
(BHAGRANA)
|
2618005000NRG24100520230026771
|
10/05/2023
|
Gursewak Singh
|
2618005WL001217
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123738
|
|
GURSEWAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHERA
|
PB-18-005-009-001/406
(BHAGRANA)
|
2618005000NRG24100520230026889
|
10/05/2023
|
rajwinder kaur
|
2618005WL001221
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123520
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-009-001/409
(BHAGRANA)
|
2618005000NRG24100520230026782
|
10/05/2023
|
Harpreet kaur
|
2618005WL001218
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123697
|
|
Mrs. HARPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KHERA
|
PB-18-005-009-001/409
(BHAGRANA)
|
2618005000NRG24100520230026781
|
10/05/2023
|
Kulwnat singh
|
2618005WL001218
|
Kulwnat singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123613
|
|
KULWANT SINGH S O NARATA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-009-001/47
(BHAGRANA)
|
2618005000NRG24100520230026774
|
10/05/2023
|
Jaspal Singh
|
2618005WL001217
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123652
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-009-001/50
(BHAGRANA)
|
2618005000NRG24100520230026784
|
10/05/2023
|
Makhan Singh
|
2618005WL001218
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123646
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-019-001/30
(CHOLTI KHERI)
|
2618005000NRG24100520230026694
|
10/05/2023
|
jaswinder kaur
|
2618005WL001216
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639123734
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHERA
|
PB-18-005-019-001/61
(CHOLTI KHERI)
|
2618005000NRG24100520230026702
|
10/05/2023
|
nidhi
|
2618005WL001216
|
nidhi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639123711
|
|
NIDHI .
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG24100520230026704
|
10/05/2023
|
Gurpeet kaur
|
2618005WL001216
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639123727
|
|
GURPREET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHERA
|
PB-18-005-023-001/36
(DHOLAN)
|
2618005000NRG24100520230026796
|
10/05/2023
|
Dharam Kaur
|
2618005WL001219
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123702
|
|
DHARAM KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-023-001/40
(DHOLAN)
|
2618005000NRG24100520230026798
|
10/05/2023
|
Mohinder Kaur
|
2618005WL001219
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123739
|
|
MAHINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHERA
|
PB-18-005-023-001/51
(DHOLAN)
|
2618005000NRG24100520230026802
|
10/05/2023
|
Amrik Singh
|
2618005WL001219
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123616
|
|
AMRIK SINGH S/O BAKHSIS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
149
|
KHERA
|
PB-18-005-024-001/32
(DUBALI)
|
2618005000NRG24100520230027849
|
10/05/2023
|
Harpreet Singh
|
2618005WL001257
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123491
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-024-001/37
(DUBALI)
|
2618005000NRG24100520230027852
|
10/05/2023
|
KULDEEP KAUR
|
2618005WL001257
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123696
|
|
KULDEEP KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHERA
|
PB-18-005-024-001/4
(DUBALI)
|
2618005000NRG24100520230027855
|
10/05/2023
|
Sukhwinder Kaur
|
2618005WL001257
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123742
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-024-001/41
(DUBALI)
|
2618005000NRG24100520230027856
|
10/05/2023
|
Harjinder Kaur
|
2618005WL001257
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123615
|
|
HARJINDER KAUR MEMBER SUMAN JLG PGB
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-024-001/57
(DUBALI)
|
2618005000NRG24100520230027861
|
10/05/2023
|
Jasvir Kaur
|
2618005WL001257
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123655
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-024-001/59
(DUBALI)
|
2618005000NRG24100520230027862
|
10/05/2023
|
Kuldeep Kaur
|
2618005WL001257
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123695
|
|
KULDEEP KAUR W O JAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-024-001/60
(DUBALI)
|
2618005000NRG24100520230027864
|
10/05/2023
|
Fakardeen Khan
|
2618005WL001257
|
Fakardeen Khan
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639123715
|
|
FAKHRADIN S/O SARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHERA
|
PB-18-005-024-001/61
(DUBALI)
|
2618005000NRG24100520230027865
|
10/05/2023
|
Paramjit Kaur
|
2618005WL001257
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123663
|
|
PARAMJIT KAUR W O S WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHERA
|
PB-18-005-024-001/62
(DUBALI)
|
2618005000NRG24100520230027866
|
10/05/2023
|
Harmesh Kaur
|
2618005WL001257
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639123661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KHERA
|
PB-18-005-024-001/64
(DUBALI)
|
2618005000NRG24100520230027868
|
10/05/2023
|
parmjit kaur
|
2618005WL001257
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123617
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHERA
|
PB-18-005-024-001/66
(DUBALI)
|
2618005000NRG24100520230027869
|
10/05/2023
|
Jaswinder Kaur
|
2618005WL001257
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639123733
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHERA
|
PB-18-005-024-001/78
(DUBALI)
|
2618005000NRG24100520230027874
|
10/05/2023
|
Rimpi Devi
|
2618005WL001257
|
Rimpi Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123624
|
|
MANITA PABME U G RIMPY DEVI D O PARAMJI
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHERA
|
PB-18-005-024-001/99
(DUBALI)
|
2618005000NRG24100520230027879
|
10/05/2023
|
bimla rani
|
2618005WL001257
|
bimla rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123725
|
|
BIMLA RANI W/O SAHAB DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-048-001/12
(LOHA KHERI)
|
2618005000NRG24100520230026812
|
10/05/2023
|
Labh Kaur
|
2618005WL001220
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123529
|
|
LABH KAUR AND PARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-048-001/127
(LOHA KHERI)
|
2618005000NRG24100520230026814
|
10/05/2023
|
Jasvir Kaur
|
2618005WL001220
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123599
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHERA
|
PB-18-005-048-001/129
(LOHA KHERI)
|
2618005000NRG24100520230026815
|
10/05/2023
|
Ranjit Kaur
|
2618005WL001220
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123713
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHERA
|
PB-18-005-048-001/14
(LOHA KHERI)
|
2618005000NRG24100520230026818
|
10/05/2023
|
pooja
|
2618005WL001220
|
pooja
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123719
|
|
POOJA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHERA
|
PB-18-005-048-001/145
(LOHA KHERI)
|
2618005000NRG24100520230026820
|
10/05/2023
|
harpeet kaur
|
2618005WL001220
|
harpeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123732
|
|
Mrs. HARPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KHERA
|
PB-18-005-048-001/146
(LOHA KHERI)
|
2618005000NRG24100520230026821
|
10/05/2023
|
Kuldeep Kaur
|
2618005WL001220
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123722
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHERA
|
PB-18-005-048-001/153
(LOHA KHERI)
|
2618005000NRG24100520230026825
|
10/05/2023
|
Karamjeet Singh
|
2618005WL001220
|
Karamjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123686
|
|
KARAMJEET SINGH S O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHERA
|
PB-18-005-048-001/159
(LOHA KHERI)
|
2618005000NRG24100520230026828
|
10/05/2023
|
Rupinder Kaur
|
2618005WL001220
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1639123729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KHERA
|
PB-18-005-048-001/162
(LOHA KHERI)
|
2618005000NRG24100520230026830
|
10/05/2023
|
amandeep kaur
|
2618005WL001220
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123726
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHERA
|
PB-18-005-048-001/164
(LOHA KHERI)
|
2618005000NRG24100520230026831
|
10/05/2023
|
Gurmukh singh
|
2618005WL001220
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639123499
|
|
GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHERA
|
PB-18-005-048-001/165
(LOHA KHERI)
|
2618005000NRG24100520230026832
|
10/05/2023
|
Joginder Kaur
|
2618005WL001220
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123736
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHERA
|
PB-18-005-048-001/167
(LOHA KHERI)
|
2618005000NRG24100520230026834
|
10/05/2023
|
Pooja Rani
|
2618005WL001220
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123737
|
|
POOJA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHERA
|
PB-18-005-048-001/33
(LOHA KHERI)
|
2618005000NRG24100520230026847
|
10/05/2023
|
kamlesh kaur
|
2618005WL001220
|
kamlesh kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123718
|
|
KAMLESH KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHERA
|
PB-18-005-048-001/36
(LOHA KHERI)
|
2618005000NRG24100520230026850
|
10/05/2023
|
Jasvir Kaur
|
2618005WL001220
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123598
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHERA
|
PB-18-005-048-001/62
(LOHA KHERI)
|
2618005000NRG24100520230026863
|
10/05/2023
|
Naib kaur
|
2618005WL001220
|
Naib kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123510
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHERA
|
PB-18-005-048-001/64
(LOHA KHERI)
|
2618005000NRG24100520230026865
|
10/05/2023
|
Lakhwinder Kaur
|
2618005WL001220
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123731
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHERA
|
PB-18-005-048-001/67
(LOHA KHERI)
|
2618005000NRG24100520230026867
|
10/05/2023
|
Harwinder Kaur
|
2618005WL001220
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123740
|
|
HARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHERA
|
PB-18-005-048-001/7
(LOHA KHERI)
|
2618005000NRG24100520230026868
|
10/05/2023
|
Sandeep kaur
|
2618005WL001220
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123723
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHERA
|
PB-18-005-048-001/78
(LOHA KHERI)
|
2618005000NRG24100520230026872
|
10/05/2023
|
Sukhwinder Kaur
|
2618005WL001220
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123692
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHERA
|
PB-18-005-048-001/82
(LOHA KHERI)
|
2618005000NRG24100520230026874
|
10/05/2023
|
NIRMLA DEVI
|
2618005WL001220
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639123735
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHERA
|
PB-18-005-048-001/96
(LOHA KHERI)
|
2618005000NRG24100520230026880
|
10/05/2023
|
Rekha Rani
|
2618005WL001220
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123703
|
|
Mrs. REKHA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134229
|
134229
|
|
|
|
|
|
|
|
|
183
|
KHERA
|
PB-18-005-048-001/137
(LOHA KHERI)
|
2618005000NRG24100520230026817
|
10/05/2023
|
Usha Rani
|
2618005WL001220
|
Usha Rani
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123676
|
|
USHA RANI W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
184
|
KHERA
|
PB-18-005-021-001/93
(CHUNNI KHURD)
|
2618005000NRG24100520230027782
|
10/05/2023
|
Manjit Kaur
|
2618005WL001252
|
Manjit Kaur
|
00354
|
PUNB0064510
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123681
|
|
Manjeet kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
185
|
KHERA
|
PB-18-005-062-001/63
(PATARSI KALAN)
|
2618005000NRG24100520230027690
|
10/05/2023
|
Surinder Singh
|
2618005WL001248
|
Surinder Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123673
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHERA
|
PB-18-005-062-001/64
(PATARSI KALAN)
|
2618005000NRG24100520230027691
|
10/05/2023
|
Ranbeer singh
|
2618005WL001248
|
Ranbeer singh
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123675
|
|
RANBIR SINGH S/O HARDIAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
187
|
KHERA
|
PB-18-005-062-001/71
(PATARSI KALAN)
|
2618005000NRG24100520230027694
|
10/05/2023
|
Jagdeep singh
|
2618005WL001248
|
Jagdeep singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123674
|
|
JAGDEEP SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
188
|
KHERA
|
PB-18-005-009-001/289
(BHAGRANA)
|
2618005000NRG24100520230026754
|
10/05/2023
|
Sukhpreet Kaur
|
2618005WL001217
|
Sukhpreet Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123490
|
|
SUKHPREET KAUR UG PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
189
|
KHERA
|
PB-18-005-062-001/49
(PATARSI KALAN)
|
2618005000NRG24100520230027684
|
10/05/2023
|
jaswinder singh
|
2618005WL001248
|
jaswinder singh
|
00354
|
PUNB0214400
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123677
|
|
SUKHPREET KAUR U/G JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
KHERA
|
PB-18-005-008-001/102
(BHUA KHERI)
|
2618005000NRG24100520230026708
|
10/05/2023
|
Baljinder Kaur
|
2618005WL001217
|
Baljinder Kaur
|
00415
|
SBIN0001712
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123536
|
|
BALJINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
191
|
KHERA
|
PB-18-005-008-001/85
(BHUA KHERI)
|
2618005000NRG24100520230026735
|
10/05/2023
|
Rajwant Kaur
|
2618005WL001217
|
Rajwant Kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123549
|
|
MRS RAJWANT KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHERA
|
PB-18-005-009-001/434
(BHAGRANA)
|
2618005000NRG24100520230026773
|
10/05/2023
|
Jarnail Kaur
|
2618005WL001217
|
Jarnail Kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123537
|
|
JARNAIL KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHERA
|
PB-18-005-021-001/10
(CHUNNI KHURD)
|
2618005000NRG24100520230027779
|
10/05/2023
|
Surinder Singh
|
2618005WL001252
|
Surinder Singh
|
00415
|
SBIN0050131
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123558
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
194
|
KHERA
|
PB-18-005-019-001/18
(CHOLTI KHERI)
|
2618005000NRG24100520230026692
|
10/05/2023
|
Jagdeep Singh
|
2618005WL001216
|
Jagdeep Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639123554
|
|
MR JASDEEP SINGH PLA NO 4370 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG24100520230026693
|
10/05/2023
|
sardaar kaur
|
2618005WL001216
|
sardaar kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639123553
|
|
MR SARDAAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG24100520230026703
|
10/05/2023
|
jasvir kaur
|
2618005WL001216
|
jasvir kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639123595
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHERA
|
PB-18-005-019-001/7
(CHOLTI KHERI)
|
2618005000NRG24100520230026705
|
10/05/2023
|
Amarjit Kaur
|
2618005WL001216
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639123557
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
KHERA
|
PB-18-005-019-001/9
(CHOLTI KHERI)
|
2618005000NRG24100520230026706
|
10/05/2023
|
Baljit Kaur
|
2618005WL001216
|
Baljit Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639123555
|
|
MRS BALJIT KAUR PLA NO6473
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHERA
|
PB-18-005-023-001/10
(DHOLAN)
|
2618005000NRG24100520230026786
|
10/05/2023
|
Mewo
|
2618005WL001219
|
Mewo
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123588
|
|
MEWO KAUR W/O ROSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
KHERA
|
PB-18-005-023-001/11
(DHOLAN)
|
2618005000NRG24100520230026787
|
10/05/2023
|
Jasvir Kaur
|
2618005WL001219
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123556
|
|
JASVIR KAUR W/O RAGHBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
201
|
KHERA
|
PB-18-005-023-001/13
(DHOLAN)
|
2618005000NRG24100520230026788
|
10/05/2023
|
Jasvir Kaur
|
2618005WL001219
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123592
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHERA
|
PB-18-005-023-001/16
(DHOLAN)
|
2618005000NRG24100520230026789
|
10/05/2023
|
Swarnjeet Kaur
|
2618005WL001219
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123591
|
|
MR SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHERA
|
PB-18-005-023-001/17
(DHOLAN)
|
2618005000NRG24100520230026790
|
10/05/2023
|
Jarnail Kaur
|
2618005WL001219
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123628
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHERA
|
PB-18-005-023-001/18
(DHOLAN)
|
2618005000NRG24100520230026791
|
10/05/2023
|
Mangal Singh
|
2618005WL001219
|
Mangal Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123547
|
|
MR MANGAL SINGH 31036
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHERA
|
PB-18-005-023-001/19
(DHOLAN)
|
2618005000NRG24100520230026792
|
10/05/2023
|
Amrik Singh
|
2618005WL001219
|
Amrik Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123569
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
206
|
KHERA
|
PB-18-005-023-001/22
(DHOLAN)
|
2618005000NRG24100520230026793
|
10/05/2023
|
Manjit Kaur
|
2618005WL001219
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123587
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHERA
|
PB-18-005-023-001/33
(DHOLAN)
|
2618005000NRG24100520230026794
|
10/05/2023
|
ranjit kaur
|
2618005WL001219
|
ranjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123634
|
|
RANJEET KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
208
|
KHERA
|
PB-18-005-023-001/35
(DHOLAN)
|
2618005000NRG24100520230026795
|
10/05/2023
|
Harjinder Kaur
|
2618005WL001219
|
Harjinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123627
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHERA
|
PB-18-005-023-001/4
(DHOLAN)
|
2618005000NRG24100520230026797
|
10/05/2023
|
Bakhsish Singh
|
2618005WL001219
|
Bakhsish Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123544
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHERA
|
PB-18-005-023-001/46
(DHOLAN)
|
2618005000NRG24100520230026799
|
10/05/2023
|
Amarjit kaur
|
2618005WL001219
|
Amarjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123538
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHERA
|
PB-18-005-023-001/5
(DHOLAN)
|
2618005000NRG24100520230026801
|
10/05/2023
|
Ajmer Singh
|
2618005WL001219
|
Ajmer Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123543
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-023-001/7
(DHOLAN)
|
2618005000NRG24100520230026803
|
10/05/2023
|
Harjit Kaur
|
2618005WL001219
|
Harjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123590
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
213
|
KHERA
|
PB-18-005-023-001/8
(DHOLAN)
|
2618005000NRG24100520230026804
|
10/05/2023
|
Kamaljit Kaur
|
2618005WL001219
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123540
|
|
KARAMJEET KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
214
|
KHERA
|
PB-18-005-048-001/15
(LOHA KHERI)
|
2618005000NRG24100520230026822
|
10/05/2023
|
amar kaur
|
2618005WL001220
|
amar kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123575
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHERA
|
PB-18-005-048-001/155
(LOHA KHERI)
|
2618005000NRG24100520230026826
|
10/05/2023
|
Bhupinder Kaur
|
2618005WL001220
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639123489
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHERA
|
PB-18-005-048-001/2
(LOHA KHERI)
|
2618005000NRG24100520230026837
|
10/05/2023
|
jaspal kaur
|
2618005WL001220
|
jaspal kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123546
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHERA
|
PB-18-005-048-001/25
(LOHA KHERI)
|
2618005000NRG24100520230026841
|
10/05/2023
|
Gurmeet Kaur
|
2618005WL001220
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123545
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHERA
|
PB-18-005-048-001/30
(LOHA KHERI)
|
2618005000NRG24100520230026845
|
10/05/2023
|
Swarn Kaur
|
2618005WL001220
|
Swarn Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123552
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHERA
|
PB-18-005-048-001/32
(LOHA KHERI)
|
2618005000NRG24100520230026846
|
10/05/2023
|
Baljit Kaur
|
2618005WL001220
|
Baljit Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123539
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHERA
|
PB-18-005-048-001/60
(LOHA KHERI)
|
2618005000NRG24100520230026862
|
10/05/2023
|
Bholi
|
2618005WL001220
|
Bholi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123559
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHERA
|
PB-18-005-048-001/63
(LOHA KHERI)
|
2618005000NRG24100520230026864
|
10/05/2023
|
Guljar Singh
|
2618005WL001220
|
Guljar Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123580
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHERA
|
PB-18-005-048-001/95
(LOHA KHERI)
|
2618005000NRG24100520230026879
|
10/05/2023
|
Gurpreet Kaur
|
2618005WL001220
|
Gurpreet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123633
|
|
GURPREET KAUR W/O INDERJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
223
|
KHERA
|
PB-18-005-062-001/1
(PATARSI KALAN)
|
2618005000NRG24100520230027656
|
10/05/2023
|
BALWINDER SINGH
|
2618005WL001248
|
BALWINDER SINGH
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123582
|
|
BALWINDER SINGH S/O PARKASH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
224
|
KHERA
|
PB-18-005-062-001/10
(PATARSI KALAN)
|
2618005000NRG24100520230027658
|
10/05/2023
|
parmjit kaur
|
2618005WL001248
|
parmjit kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123586
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHERA
|
PB-18-005-062-001/11
(PATARSI KALAN)
|
2618005000NRG24100520230027659
|
10/05/2023
|
Kesar Kaur
|
2618005WL001248
|
Kesar Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123573
|
|
KESAR KAUR W/O JARNAIL SIGNH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
226
|
KHERA
|
PB-18-005-062-001/12
(PATARSI KALAN)
|
2618005000NRG24100520230027660
|
10/05/2023
|
Sukhwinder Kaur
|
2618005WL001248
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123568
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-062-001/14
(PATARSI KALAN)
|
2618005000NRG24100520230027661
|
10/05/2023
|
BALJIT KAUR
|
2618005WL001248
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123583
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
228
|
KHERA
|
PB-18-005-062-001/15
(PATARSI KALAN)
|
2618005000NRG24100520230027662
|
10/05/2023
|
LAJO
|
2618005WL001248
|
LAJO
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123572
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHERA
|
PB-18-005-062-001/16
(PATARSI KALAN)
|
2618005000NRG24100520230027663
|
10/05/2023
|
Nahar Singh
|
2618005WL001248
|
Nahar Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123581
|
|
NAHAR SINGH & KARMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
230
|
KHERA
|
PB-18-005-062-001/2
(PATARSI KALAN)
|
2618005000NRG24100520230027664
|
10/05/2023
|
Joginder Kaur
|
2618005WL001248
|
Joginder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123567
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-062-001/20
(PATARSI KALAN)
|
2618005000NRG24100520230027665
|
10/05/2023
|
Charan Kaur
|
2618005WL001248
|
Charan Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123564
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHERA
|
PB-18-005-062-001/21
(PATARSI KALAN)
|
2618005000NRG24100520230027666
|
10/05/2023
|
BABBY
|
2618005WL001248
|
BABBY
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639123561
|
|
MRS BEBI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-062-001/22
(PATARSI KALAN)
|
2618005000NRG24100520230027667
|
10/05/2023
|
SHER KAUR
|
2618005WL001248
|
SHER KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123570
|
|
MRS SAMSER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHERA
|
PB-18-005-062-001/24
(PATARSI KALAN)
|
2618005000NRG24100520230027669
|
10/05/2023
|
Mahinder Kaur
|
2618005WL001248
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123565
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
235
|
KHERA
|
PB-18-005-062-001/25
(PATARSI KALAN)
|
2618005000NRG24100520230027670
|
10/05/2023
|
Joginder kaur
|
2618005WL001248
|
Joginder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123560
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHERA
|
PB-18-005-062-001/27
(PATARSI KALAN)
|
2618005000NRG24100520230027671
|
10/05/2023
|
Jawala Singh
|
2618005WL001248
|
Jawala Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123631
|
|
JAWALA SINGH S/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
237
|
KHERA
|
PB-18-005-062-001/29
(PATARSI KALAN)
|
2618005000NRG24100520230027672
|
10/05/2023
|
HARWINDER SINGH
|
2618005WL001248
|
HARWINDER SINGH
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123579
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHERA
|
PB-18-005-062-001/32
(PATARSI KALAN)
|
2618005000NRG24100520230027673
|
10/05/2023
|
Kamaljit Singh
|
2618005WL001248
|
Kamaljit Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123593
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
KHERA
|
PB-18-005-062-001/35
(PATARSI KALAN)
|
2618005000NRG24100520230027674
|
10/05/2023
|
Sita Rani
|
2618005WL001248
|
Sita Rani
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123577
|
|
MRS SITA RANI WO GODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHERA
|
PB-18-005-062-001/37
(PATARSI KALAN)
|
2618005000NRG24100520230027675
|
10/05/2023
|
Jaswinder kaur
|
2618005WL001248
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123563
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHERA
|
PB-18-005-062-001/38
(PATARSI KALAN)
|
2618005000NRG24100520230027676
|
10/05/2023
|
SATI SATI
|
2618005WL001248
|
SATI SATI
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123562
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHERA
|
PB-18-005-062-001/39
(PATARSI KALAN)
|
2618005000NRG24100520230027677
|
10/05/2023
|
Harjinder singh
|
2618005WL001248
|
Harjinder singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639123571
|
|
HARJINDER SINGH S/O PARKASH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
243
|
KHERA
|
PB-18-005-062-001/40
(PATARSI KALAN)
|
2618005000NRG24100520230027679
|
10/05/2023
|
Narinder kaur
|
2618005WL001248
|
Narinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123566
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHERA
|
PB-18-005-062-001/44
(PATARSI KALAN)
|
2618005000NRG24100520230027680
|
10/05/2023
|
MANDEEP KAUR
|
2618005WL001248
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123584
|
|
MANDEEP KAUR W/O BAGEECH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
245
|
KHERA
|
PB-18-005-062-001/45
(PATARSI KALAN)
|
2618005000NRG24100520230027681
|
10/05/2023
|
HARMESH KAUR
|
2618005WL001248
|
HARMESH KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123578
|
|
HARMESH KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
246
|
KHERA
|
PB-18-005-062-001/47
(PATARSI KALAN)
|
2618005000NRG24100520230027682
|
10/05/2023
|
BIMLA DEVI
|
2618005WL001248
|
BIMLA DEVI
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123574
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHERA
|
PB-18-005-062-001/48
(PATARSI KALAN)
|
2618005000NRG24100520230027683
|
10/05/2023
|
bimla davi
|
2618005WL001248
|
bimla davi
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123629
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHERA
|
PB-18-005-062-001/5
(PATARSI KALAN)
|
2618005000NRG24100520230027685
|
10/05/2023
|
BALWINDER KAUR
|
2618005WL001248
|
BALWINDER KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123585
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
249
|
KHERA
|
PB-18-005-062-001/53
(PATARSI KALAN)
|
2618005000NRG24100520230027687
|
10/05/2023
|
Sukhwinder kaur
|
2618005WL001248
|
Sukhwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123626
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHERA
|
PB-18-005-062-001/59
(PATARSI KALAN)
|
2618005000NRG24100520230027688
|
10/05/2023
|
Kamaleet Kaur
|
2618005WL001248
|
Kamaleet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123635
|
|
KAMALJEET KAUR W/O MAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
251
|
KHERA
|
PB-18-005-062-001/7
(PATARSI KALAN)
|
2618005000NRG24100520230027692
|
10/05/2023
|
SURJIT KAUR
|
2618005WL001248
|
SURJIT KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123576
|
|
SURJIT KAUR W/O NASIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
252
|
KHERA
|
PB-18-005-062-001/70
(PATARSI KALAN)
|
2618005000NRG24100520230027693
|
10/05/2023
|
Reena Rani
|
2618005WL001248
|
Reena Rani
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123589
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106050
|
106050
|
|
|
|
|
|
|
|
|
253
|
KHERA
|
PB-18-005-048-001/150
(LOHA KHERI)
|
2618005000NRG24100520230026823
|
10/05/2023
|
Reena Rani
|
2618005WL001220
|
Reena Rani
|
00415
|
SBIN0050747
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639123548
|
|
REENA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
254
|
KHERA
|
PB-18-005-062-001/4
(PATARSI KALAN)
|
2618005000NRG24100520230027678
|
10/05/2023
|
Sukhwinder Kaur
|
2618005WL001248
|
Sukhwinder Kaur
|
00415
|
SBIN0051345
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639123594
|
|
SUKHWINDER KAUR W/O BALJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
255
|
KHERA
|
PB-18-005-062-001/9
(PATARSI KALAN)
|
2618005000NRG24100520230027695
|
10/05/2023
|
BALVIR SINGH
|
2618005WL001248
|
BALVIR SINGH
|
00468
|
UBIN0560383
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639123550
|
|
BALBIR SINGH S/O SARVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
256
|
KHERA
|
PB-18-005-009-001/413
(BHAGRANA)
|
2618005000NRG24100520230026783
|
10/05/2023
|
Satnam singh
|
2618005WL001218
|
Satnam singh
|
00468
|
UBIN0560405
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639123551
|
|
SATNAM SINGH S/O DIDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477831
|
477831
|
|
|
|
|
|
|
|