|
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-18-005-014-001/29
(BALAHRA)
|
2618005000NRG24140620230094416
|
14/06/2023
|
JASWIDER KAUR
|
2618005WL003946
|
JASWIDER KAUR
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681153
|
|
JASWINDER KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHERA
|
PB-18-005-014-001/42
(BALAHRA)
|
2618005000NRG24140620230094418
|
14/06/2023
|
manjit kaur
|
2618005WL003946
|
manjit kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681162
|
|
MANJIT KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHERA
|
PB-18-005-024-001/2
(DUBALI)
|
2618005000NRG24140620230094897
|
14/06/2023
|
Sarbjit Kaur
|
2618005WL003963
|
Sarbjit Kaur
|
00032
|
UTIB0002166
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681164
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHERA
|
PB-18-005-024-001/72
(DUBALI)
|
2618005000NRG24140620230094925
|
14/06/2023
|
Daljeet Kaur
|
2618005WL003963
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681198
|
|
DALJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHERA
|
PB-18-005-066-001/1
(PATARSI KHURD)
|
2618005000NRG24140620230095006
|
14/06/2023
|
Nachhatar Kaur
|
2618005WL003965
|
Nachhatar Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681160
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHERA
|
PB-18-005-066-001/11
(PATARSI KHURD)
|
2618005000NRG24140620230095008
|
14/06/2023
|
Sangeeta
|
2618005WL003965
|
Sangeeta
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681159
|
|
GURJIT SINGH UG SANGEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-066-001/2
(PATARSI KHURD)
|
2618005000NRG24140620230095014
|
14/06/2023
|
Balwant Kaur
|
2618005WL003965
|
Balwant Kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681161
|
|
BALWANT KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
KHERA
|
PB-18-005-066-001/2
(PATARSI KHURD)
|
2618005000NRG24140620230095015
|
14/06/2023
|
Jatinder singh
|
2618005WL003965
|
Jatinder singh
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681157
|
|
MR JATINDER SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHERA
|
PB-18-005-066-001/21
(PATARSI KHURD)
|
2618005000NRG24140620230095017
|
14/06/2023
|
baljit kaur
|
2618005WL003965
|
baljit kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681155
|
|
MRS BALJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHERA
|
PB-18-005-066-001/23
(PATARSI KHURD)
|
2618005000NRG24140620230095019
|
14/06/2023
|
lakhvir kaur
|
2618005WL003965
|
lakhvir kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681156
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHERA
|
PB-18-005-066-001/25
(PATARSI KHURD)
|
2618005000NRG24140620230095021
|
14/06/2023
|
baljinder kaur
|
2618005WL003965
|
baljinder kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681154
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHERA
|
PB-18-005-066-001/32
(PATARSI KHURD)
|
2618005000NRG24140620230095026
|
14/06/2023
|
Harpreet Kaur
|
2618005WL003965
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681158
|
|
HARPREET KAUR W-O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-066-001/36
(PATARSI KHURD)
|
2618005000NRG24140620230095029
|
14/06/2023
|
Lakhwinder Kaur
|
2618005WL003965
|
Lakhwinder Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Rejected
|
17/06/2023
|
|
2620681163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHERA
|
PB-18-005-071-001/89
(RAJINDER GARH)
|
2618005000NRG24140620230094462
|
14/06/2023
|
Surinder Kaur
|
2618005WL003947
|
Surinder Kaur
|
00032
|
UTIB0002166
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681200
|
|
SURINDER KAUR W/O GULJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
KHERA
|
PB-18-005-071-001/89
(RAJINDER GARH)
|
2618005000NRG24140620230094461
|
14/06/2023
|
Surinder Kaur
|
2618005WL003947
|
Surinder Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681199
|
|
SURINDER KAUR W/O GULJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-031-001/24
(GADHERA)
|
2618005000NRG24140620230094965
|
14/06/2023
|
nachhatar kaur
|
2618005WL003964
|
nachhatar kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681176
|
|
NACHHATER KAUR AND D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHERA
|
PB-18-005-031-001/51
(GADHERA)
|
2618005000NRG24140620230094980
|
14/06/2023
|
amarjit kaur
|
2618005WL003964
|
amarjit kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681179
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHERA
|
PB-18-005-031-001/52
(GADHERA)
|
2618005000NRG24140620230094981
|
14/06/2023
|
sarbjit kaur
|
2618005WL003964
|
sarbjit kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681279
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHERA
|
PB-18-005-031-001/53
(GADHERA)
|
2618005000NRG24140620230094982
|
14/06/2023
|
jasvir kaur
|
2618005WL003964
|
jasvir kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681278
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHERA
|
PB-18-005-031-001/54
(GADHERA)
|
2618005000NRG24140620230094983
|
14/06/2023
|
kamaljit kaur
|
2618005WL003964
|
kamaljit kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681177
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KHERA
|
PB-18-005-031-001/55
(GADHERA)
|
2618005000NRG24140620230094985
|
14/06/2023
|
jaspal kaur
|
2618005WL003964
|
jaspal kaur
|
00152
|
HDFC0003410
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681178
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHERA
|
PB-18-005-031-001/74
(GADHERA)
|
2618005000NRG24140620230094996
|
14/06/2023
|
BALWINDER KAUR
|
2618005WL003964
|
BALWINDER KAUR
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681281
|
|
BALWINDER KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-082-001/162
(TIMBER PUR)
|
2618005000NRG24140620230094856
|
14/06/2023
|
jaswinder kaur
|
2618005WL003962
|
jaswinder kaur
|
00152
|
HDFC0003605
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681282
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-031-001/6
(GADHERA)
|
2618005000NRG24140620230094987
|
14/06/2023
|
Mandeep Singh
|
2618005WL003964
|
Mandeep Singh
|
00168
|
ICIC0002753
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681181
|
|
MANDEEP SINGH SO RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-014-001/41
(BALAHRA)
|
2618005000NRG24140620230094417
|
14/06/2023
|
harjinder kaur
|
2618005WL003946
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681350
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
26
|
KHERA
|
PB-18-005-024-001/1
(DUBALI)
|
2618005000NRG24140620230094883
|
14/06/2023
|
SHER KAUR
|
2618005WL003963
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681258
|
|
SHER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-024-001/25
(DUBALI)
|
2618005000NRG24140620230094899
|
14/06/2023
|
Sinder Kaur
|
2618005WL003963
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681247
|
|
SINDER KAUR W O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-024-001/26
(DUBALI)
|
2618005000NRG24140620230094900
|
14/06/2023
|
harnek singh
|
2618005WL003963
|
harnek singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681255
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-024-001/27
(DUBALI)
|
2618005000NRG24140620230094901
|
14/06/2023
|
harjinder kaur
|
2618005WL003963
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681259
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
30
|
KHERA
|
PB-18-005-024-001/28
(DUBALI)
|
2618005000NRG24140620230094902
|
14/06/2023
|
balwinder kaur
|
2618005WL003963
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681250
|
|
BALWINDER KAUR W/O GURCHARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-024-001/3
(DUBALI)
|
2618005000NRG24140620230094903
|
14/06/2023
|
Jaswinder Kaur
|
2618005WL003963
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681368
|
|
JASWINDER KAUR W O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-024-001/31
(DUBALI)
|
2618005000NRG24140620230094904
|
14/06/2023
|
Surinder Kaur
|
2618005WL003963
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681261
|
|
SURINDER KAUR W O SH.AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-024-001/33
(DUBALI)
|
2618005000NRG24140620230094906
|
14/06/2023
|
balvir kaur
|
2618005WL003963
|
balvir kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681256
|
|
BALBIR KAUR W O S SARDAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-024-001/35
(DUBALI)
|
2618005000NRG24140620230094907
|
14/06/2023
|
Randhir Singh
|
2618005WL003963
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681253
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-024-001/38
(DUBALI)
|
2618005000NRG24140620230094909
|
14/06/2023
|
JASPAL KAUR
|
2618005WL003963
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681260
|
|
JASPAL KAUR W O S.LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-024-001/39
(DUBALI)
|
2618005000NRG24140620230094910
|
14/06/2023
|
HARVINDER KAUR
|
2618005WL003963
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681351
|
|
HARVINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-024-001/44
(DUBALI)
|
2618005000NRG24140620230094913
|
14/06/2023
|
rani
|
2618005WL003963
|
rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681257
|
|
RANI W O S FAZAL SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-024-001/50
(DUBALI)
|
2618005000NRG24140620230094914
|
14/06/2023
|
jagtar singh
|
2618005WL003963
|
jagtar singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681246
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-024-001/53
(DUBALI)
|
2618005000NRG24140620230094915
|
14/06/2023
|
Bhupinder Kaur
|
2618005WL003963
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681361
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
40
|
KHERA
|
PB-18-005-024-001/54
(DUBALI)
|
2618005000NRG24140620230094916
|
14/06/2023
|
BABLI
|
2618005WL003963
|
BABLI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681354
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHERA
|
PB-18-005-024-001/6
(DUBALI)
|
2618005000NRG24140620230094919
|
14/06/2023
|
Mewa Singh
|
2618005WL003963
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681252
|
|
MEWA SINGH SO RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHERA
|
PB-18-005-024-001/63
(DUBALI)
|
2618005000NRG24140620230094921
|
14/06/2023
|
HARDEEP KAUR
|
2618005WL003963
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681360
|
|
HARDEEP KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-024-001/71
(DUBALI)
|
2618005000NRG24140620230094924
|
14/06/2023
|
GURMAIL KAUR
|
2618005WL003963
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681262
|
|
GURMAIL KAUR W O SH.KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-024-001/73
(DUBALI)
|
2618005000NRG24140620230094926
|
14/06/2023
|
jaswinder kaur
|
2618005WL003963
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681356
|
|
JASWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-024-001/74
(DUBALI)
|
2618005000NRG24140620230094927
|
14/06/2023
|
karmjit kaur
|
2618005WL003963
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681365
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
46
|
KHERA
|
PB-18-005-024-001/81
(DUBALI)
|
2618005000NRG24140620230094929
|
14/06/2023
|
KARMJIT KAUR
|
2618005WL003963
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681367
|
|
MRS KARAMJIT WO RAMJAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHERA
|
PB-18-005-024-001/85
(DUBALI)
|
2618005000NRG24140620230094930
|
14/06/2023
|
sajjan singh
|
2618005WL003963
|
sajjan singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681251
|
|
SAJJAN SINGH S O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-024-001/9
(DUBALI)
|
2618005000NRG24140620230094931
|
14/06/2023
|
seetal singh
|
2618005WL003963
|
seetal singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681248
|
|
SITAL SINGH S/O RAM CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
KHERA
|
PB-18-005-031-001/116
(GADHERA)
|
2618005000NRG24140620230094940
|
14/06/2023
|
Shinder Kaur
|
2618005WL003964
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681355
|
|
SHINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHERA
|
PB-18-005-031-001/32
(GADHERA)
|
2618005000NRG24140620230094968
|
14/06/2023
|
Jasvir kaur
|
2618005WL003964
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681349
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHERA
|
PB-18-005-031-001/33
(GADHERA)
|
2618005000NRG24140620230094969
|
14/06/2023
|
maya rani
|
2618005WL003964
|
maya rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681348
|
|
MAYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-031-001/45
(GADHERA)
|
2618005000NRG24140620230094976
|
14/06/2023
|
pardeep kaur
|
2618005WL003964
|
pardeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681269
|
|
PARDEEP KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-031-001/78
(GADHERA)
|
2618005000NRG24140620230094998
|
14/06/2023
|
jaspal Kaur
|
2618005WL003964
|
jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681268
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-054-001/1
(MEHTAB GARH)
|
2618005000NRG24140620230094788
|
14/06/2023
|
Kulwinder Kaur
|
2618005WL003960
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681266
|
|
KULWINDER KAUR WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHERA
|
PB-18-005-054-001/18
(MEHTAB GARH)
|
2618005000NRG24140620230094790
|
14/06/2023
|
Swaran Kaur
|
2618005WL003960
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681378
|
|
SWARAN KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-054-001/21
(MEHTAB GARH)
|
2618005000NRG24140620230094792
|
14/06/2023
|
manpreet kaur
|
2618005WL003960
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681369
|
|
MANPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-054-001/30
(MEHTAB GARH)
|
2618005000NRG24140620230094794
|
14/06/2023
|
Parmjit Kaur
|
2618005WL003960
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681374
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-054-001/31
(MEHTAB GARH)
|
2618005000NRG24140620230094795
|
14/06/2023
|
Amarjit Kaur
|
2618005WL003960
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681267
|
|
AMARJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-054-001/33
(MEHTAB GARH)
|
2618005000NRG24140620230094796
|
14/06/2023
|
Bahadar Singh
|
2618005WL003960
|
Bahadar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681363
|
|
BAHADUR SINGH S/O GAJJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
60
|
KHERA
|
PB-18-005-054-001/34
(MEHTAB GARH)
|
2618005000NRG24140620230094797
|
14/06/2023
|
Manjit Kaur
|
2618005WL003960
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681375
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-054-001/35
(MEHTAB GARH)
|
2618005000NRG24140620230094798
|
14/06/2023
|
Sukhwinder Kaur
|
2618005WL003960
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681376
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-054-001/36
(MEHTAB GARH)
|
2618005000NRG24140620230094799
|
14/06/2023
|
Paramjeet Kaur
|
2618005WL003960
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681167
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHERA
|
PB-18-005-054-001/39
(MEHTAB GARH)
|
2618005000NRG24140620230094800
|
14/06/2023
|
Manjeet Kaur
|
2618005WL003960
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681183
|
|
MANJIT KAUR W.O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-054-001/40
(MEHTAB GARH)
|
2618005000NRG24140620230094801
|
14/06/2023
|
Pritam Singh
|
2618005WL003960
|
Pritam Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681373
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-054-001/43
(MEHTAB GARH)
|
2618005000NRG24140620230094802
|
14/06/2023
|
Paramjeet Kaur
|
2618005WL003960
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681182
|
|
PARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHERA
|
PB-18-005-054-001/45
(MEHTAB GARH)
|
2618005000NRG24140620230094803
|
14/06/2023
|
Harmesh Kaur
|
2618005WL003960
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681353
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-054-001/49
(MEHTAB GARH)
|
2618005000NRG24140620230094804
|
14/06/2023
|
BALVIR KAUR
|
2618005WL003960
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681379
|
|
BALVIR KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-054-001/54
(MEHTAB GARH)
|
2618005000NRG24140620230094806
|
14/06/2023
|
Kulwinder kaur
|
2618005WL003960
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681366
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-054-001/59
(MEHTAB GARH)
|
2618005000NRG24140620230094807
|
14/06/2023
|
Kulwinder Kaur
|
2618005WL003960
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681169
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-054-001/60
(MEHTAB GARH)
|
2618005000NRG24140620230094808
|
14/06/2023
|
jarnail kaur
|
2618005WL003960
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681170
|
|
JARNAIL KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-054-001/8
(MEHTAB GARH)
|
2618005000NRG24140620230094810
|
14/06/2023
|
Darshan Kaur
|
2618005WL003960
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681265
|
|
DARSHANI KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-071-001/17
(RAJINDER GARH)
|
2618005000NRG24140620230094430
|
14/06/2023
|
Gurmukh Singh
|
2618005WL003947
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681330
|
|
GURMUKH SINGH S/O JEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
KHERA
|
PB-18-005-082-001/241
(TIMBER PUR)
|
2618005000NRG24140620230094867
|
14/06/2023
|
Charan Kaur
|
2618005WL003962
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681382
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
74
|
KHERA
|
PB-18-005-031-001/1
(GADHERA)
|
2618005000NRG24140620230094933
|
14/06/2023
|
Manpreet Kaur
|
2618005WL003964
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681239
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
KHERA
|
PB-18-005-014-001/27
(BALAHRA)
|
2618005000NRG24140620230094415
|
14/06/2023
|
SINDER KAUR
|
2618005WL003946
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681185
|
|
SINDER KAUR WO KESAR SINGH
|
AXIS BANK(607153)
|
|
76
|
KHERA
|
PB-18-005-024-001/10
(DUBALI)
|
2618005000NRG24140620230094884
|
14/06/2023
|
Pirbaksh Kha
|
2618005WL003963
|
Pirbaksh Kha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681165
|
|
PIR BAKSH SO SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-024-001/100
(DUBALI)
|
2618005000NRG24140620230094885
|
14/06/2023
|
bhinder begum
|
2618005WL003963
|
bhinder begum
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681184
|
|
MRS BHINDER BEGUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHERA
|
PB-18-005-024-001/105
(DUBALI)
|
2618005000NRG24140620230094886
|
14/06/2023
|
charanjit kaur
|
2618005WL003963
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681263
|
|
CHARANJIT KAUR W/O RANJODH SINGH
|
AXIS BANK(607153)
|
|
79
|
KHERA
|
PB-18-005-024-001/106
(DUBALI)
|
2618005000NRG24140620230094887
|
14/06/2023
|
Bant singh
|
2618005WL003963
|
Bant singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681352
|
|
BALWANT SINGH S O BACHAN SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-024-001/108
(DUBALI)
|
2618005000NRG24140620230094888
|
14/06/2023
|
Kurshaida
|
2618005WL003963
|
Kurshaida
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681380
|
|
MRS KURSHAIDA WO NAJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHERA
|
PB-18-005-024-001/11
(DUBALI)
|
2618005000NRG24140620230094889
|
14/06/2023
|
Ajmer Kaur
|
2618005WL003963
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681372
|
|
MR AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHERA
|
PB-18-005-024-001/110
(DUBALI)
|
2618005000NRG24140620230094890
|
14/06/2023
|
Gurmeet Kaur
|
2618005WL003963
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681383
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHERA
|
PB-18-005-024-001/119
(DUBALI)
|
2618005000NRG24140620230094891
|
14/06/2023
|
Rajiya Begam
|
2618005WL003963
|
Rajiya Begam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620681362
|
|
RAJIYA BEGAM W O CHAMSHAD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-024-001/143
(DUBALI)
|
2618005000NRG24140620230094892
|
14/06/2023
|
Deepa Begam
|
2618005WL003963
|
Deepa Begam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681133
|
|
DEEPA BEGAM W/O SHOKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-024-001/144
(DUBALI)
|
2618005000NRG24140620230094893
|
14/06/2023
|
Ashia Begam
|
2618005WL003963
|
Ashia Begam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681377
|
|
ASHIA W O KARAMDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-024-001/145
(DUBALI)
|
2618005000NRG24140620230094894
|
14/06/2023
|
Ramandeep Kaur
|
2618005WL003963
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681149
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHERA
|
PB-18-005-024-001/16
(DUBALI)
|
2618005000NRG24140620230094895
|
14/06/2023
|
Jaswant Kaur
|
2618005WL003963
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681145
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHERA
|
PB-18-005-024-001/18
(DUBALI)
|
2618005000NRG24140620230094896
|
14/06/2023
|
Sukhwinder Kaur
|
2618005WL003963
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620681171
|
|
SATYA DEVI & CDPO,KHERA
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-024-001/24
(DUBALI)
|
2618005000NRG24140620230094898
|
14/06/2023
|
SARABJIT KAUR
|
2618005WL003963
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681152
|
|
SARABJIT KAUR WO SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-024-001/32
(DUBALI)
|
2618005000NRG24140620230094905
|
14/06/2023
|
Harpreet Singh
|
2618005WL003963
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681249
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-024-001/37
(DUBALI)
|
2618005000NRG24140620230094908
|
14/06/2023
|
KULDEEP KAUR
|
2618005WL003963
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681370
|
|
KULDEEP KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-024-001/4
(DUBALI)
|
2618005000NRG24140620230094911
|
14/06/2023
|
Sukhwinder Kaur
|
2618005WL003963
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681144
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-024-001/41
(DUBALI)
|
2618005000NRG24140620230094912
|
14/06/2023
|
Harjinder Kaur
|
2618005WL003963
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681357
|
|
HARJINDER KAUR MEMBER SUMAN JLG PGB
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-024-001/57
(DUBALI)
|
2618005000NRG24140620230094917
|
14/06/2023
|
Jasvir Kaur
|
2618005WL003963
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681264
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHERA
|
PB-18-005-024-001/59
(DUBALI)
|
2618005000NRG24140620230094918
|
14/06/2023
|
Kuldeep Kaur
|
2618005WL003963
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681168
|
|
KULDEEP KAUR W O JAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-024-001/62
(DUBALI)
|
2618005000NRG24140620230094920
|
14/06/2023
|
Harmesh Kaur
|
2618005WL003963
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620681254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHERA
|
PB-18-005-024-001/64
(DUBALI)
|
2618005000NRG24140620230094922
|
14/06/2023
|
parmjit kaur
|
2618005WL003963
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681359
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-024-001/66
(DUBALI)
|
2618005000NRG24140620230094923
|
14/06/2023
|
Jaswinder Kaur
|
2618005WL003963
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681166
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-024-001/78
(DUBALI)
|
2618005000NRG24140620230094928
|
14/06/2023
|
Rimpi Devi
|
2618005WL003963
|
Rimpi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681358
|
|
MANITA PABME U G RIMPY DEVI D O PARAMJI
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-024-001/99
(DUBALI)
|
2618005000NRG24140620230094932
|
14/06/2023
|
bimla rani
|
2618005WL003963
|
bimla rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681381
|
|
BIMLA RANI W/O SAHAB DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-031-001/195
(GADHERA)
|
2618005000NRG24140620230094955
|
14/06/2023
|
Karamjit Kaur
|
2618005WL003964
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681141
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-031-001/203
(GADHERA)
|
2618005000NRG24140620230094957
|
14/06/2023
|
Harpreet Kaur
|
2618005WL003964
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681140
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KHERA
|
PB-18-005-031-001/220
(GADHERA)
|
2618005000NRG24140620230094960
|
14/06/2023
|
suman rani
|
2618005WL003964
|
suman rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681136
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
104
|
KHERA
|
PB-18-005-054-001/14
(MEHTAB GARH)
|
2618005000NRG24140620230094789
|
14/06/2023
|
Gurpreet Kaur
|
2618005WL003960
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681371
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-054-001/29
(MEHTAB GARH)
|
2618005000NRG24140620230094793
|
14/06/2023
|
Gurpreet Kaur
|
2618005WL003960
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681132
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHERA
|
PB-18-005-054-001/51
(MEHTAB GARH)
|
2618005000NRG24140620230094805
|
14/06/2023
|
Jasvir kaur
|
2618005WL003960
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681364
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-054-001/66
(MEHTAB GARH)
|
2618005000NRG24140620230094809
|
14/06/2023
|
Manjit Kaur
|
2618005WL003960
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681137
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHERA
|
PB-18-005-071-001/1
(RAJINDER GARH)
|
2618005000NRG24140620230094420
|
14/06/2023
|
Jaspal Singh
|
2618005WL003947
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681151
|
|
JASPAL SINGH S/O SEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
KHERA
|
PB-18-005-071-001/1
(RAJINDER GARH)
|
2618005000NRG24140620230094419
|
14/06/2023
|
Jaspal Singh
|
2618005WL003947
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681150
|
|
JASPAL SINGH S/O SEWA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
110
|
KHERA
|
PB-18-005-071-001/13
(RAJINDER GARH)
|
2618005000NRG24140620230094428
|
14/06/2023
|
Sandeep KAur
|
2618005WL003947
|
Sandeep KAur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681139
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-071-001/13
(RAJINDER GARH)
|
2618005000NRG24140620230094427
|
14/06/2023
|
Sandeep KAur
|
2618005WL003947
|
Sandeep KAur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681138
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-071-001/38
(RAJINDER GARH)
|
2618005000NRG24140620230094441
|
14/06/2023
|
Sarbjeet Kaur
|
2618005WL003947
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681146
|
|
SARABJIT KAUR W/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG24140620230094446
|
14/06/2023
|
SUKHVINDER KAUR
|
2618005WL003947
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681202
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG24140620230094445
|
14/06/2023
|
SUKHVINDER KAUR
|
2618005WL003947
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681201
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-071-001/64
(RAJINDER GARH)
|
2618005000NRG24140620230094453
|
14/06/2023
|
Kulwinder Kaur
|
2618005WL003947
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681148
|
|
KULWINDER KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
KHERA
|
PB-18-005-071-001/64
(RAJINDER GARH)
|
2618005000NRG24140620230094452
|
14/06/2023
|
Kulwinder Kaur
|
2618005WL003947
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681147
|
|
KULWINDER KAUR W/O RAJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
KHERA
|
PB-18-005-071-001/74
(RAJINDER GARH)
|
2618005000NRG24140620230094455
|
14/06/2023
|
Jaswant Kaur
|
2618005WL003947
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681143
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
KHERA
|
PB-18-005-071-001/74
(RAJINDER GARH)
|
2618005000NRG24140620230094454
|
14/06/2023
|
Jaswant Kaur
|
2618005WL003947
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681142
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
KHERA
|
PB-18-005-071-001/76
(RAJINDER GARH)
|
2618005000NRG24140620230094457
|
14/06/2023
|
Balbir Kaur
|
2618005WL003947
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681135
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-071-001/76
(RAJINDER GARH)
|
2618005000NRG24140620230094456
|
14/06/2023
|
Balbir Kaur
|
2618005WL003947
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681134
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
121
|
KHERA
|
PB-18-005-031-001/100
(GADHERA)
|
2618005000NRG24140620230094935
|
14/06/2023
|
Bachan Kaur
|
2618005WL003964
|
Bachan Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681229
|
|
BACHAN KAUR W/O TARLOCHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
KHERA
|
PB-18-005-031-001/102
(GADHERA)
|
2618005000NRG24140620230094936
|
14/06/2023
|
Karamjit Kaur
|
2618005WL003964
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681227
|
|
KARMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHERA
|
PB-18-005-031-001/106
(GADHERA)
|
2618005000NRG24140620230094937
|
14/06/2023
|
Surinder Singh
|
2618005WL003964
|
Surinder Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681194
|
|
SURINDER SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHERA
|
PB-18-005-031-001/110
(GADHERA)
|
2618005000NRG24140620230094938
|
14/06/2023
|
sandeep kaur
|
2618005WL003964
|
sandeep kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681190
|
|
SANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHERA
|
PB-18-005-031-001/111
(GADHERA)
|
2618005000NRG24140620230094939
|
14/06/2023
|
Kamaljit Kaur
|
2618005WL003964
|
Kamaljit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681231
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHERA
|
PB-18-005-031-001/127
(GADHERA)
|
2618005000NRG24140620230094942
|
14/06/2023
|
Jasvir Kaur
|
2618005WL003964
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681233
|
|
JASVIR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-031-001/131
(GADHERA)
|
2618005000NRG24140620230094943
|
14/06/2023
|
jaswinder kaur
|
2618005WL003964
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681186
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHERA
|
PB-18-005-031-001/135
(GADHERA)
|
2618005000NRG24140620230094944
|
14/06/2023
|
Sukhjit Kaur
|
2618005WL003964
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681203
|
|
SUKHJEET KAUR W/O HARIDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHERA
|
PB-18-005-031-001/140
(GADHERA)
|
2618005000NRG24140620230094945
|
14/06/2023
|
Daljit Kaur
|
2618005WL003964
|
Daljit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681189
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHERA
|
PB-18-005-031-001/143
(GADHERA)
|
2618005000NRG24140620230094946
|
14/06/2023
|
Anu
|
2618005WL003964
|
Anu
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681238
|
|
ANU W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHERA
|
PB-18-005-031-001/144
(GADHERA)
|
2618005000NRG24140620230094947
|
14/06/2023
|
pooja rani
|
2618005WL003964
|
pooja rani
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681237
|
|
POOJA RANI W/O RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHERA
|
PB-18-005-031-001/15
(GADHERA)
|
2618005000NRG24140620230094948
|
14/06/2023
|
parwati
|
2618005WL003964
|
parwati
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681217
|
|
PARBATI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHERA
|
PB-18-005-031-001/154
(GADHERA)
|
2618005000NRG24140620230094949
|
14/06/2023
|
Kuldeep Kaur
|
2618005WL003964
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2620681187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHERA
|
PB-18-005-031-001/158
(GADHERA)
|
2618005000NRG24140620230094950
|
14/06/2023
|
Rekha Rani
|
2618005WL003964
|
Rekha Rani
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681209
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHERA
|
PB-18-005-031-001/161
(GADHERA)
|
2618005000NRG24140620230094951
|
14/06/2023
|
Harpreet Kaur
|
2618005WL003964
|
Harpreet Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681191
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHERA
|
PB-18-005-031-001/17
(GADHERA)
|
2618005000NRG24140620230094952
|
14/06/2023
|
Babu Ram
|
2618005WL003964
|
Babu Ram
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681234
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHERA
|
PB-18-005-031-001/19
(GADHERA)
|
2618005000NRG24140620230094954
|
14/06/2023
|
jaswinder kaur
|
2618005WL003964
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681193
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHERA
|
PB-18-005-031-001/2
(GADHERA)
|
2618005000NRG24140620230094956
|
14/06/2023
|
Jaswinder Kaur
|
2618005WL003964
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681208
|
|
JASWINDER KAUR W/O SANJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHERA
|
PB-18-005-031-001/205
(GADHERA)
|
2618005000NRG24140620230094958
|
14/06/2023
|
Manjit kaur
|
2618005WL003964
|
Manjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681204
|
|
MANJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG24140620230094959
|
14/06/2023
|
Gurpreet Kaur
|
2618005WL003964
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681207
|
|
GURPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHERA
|
PB-18-005-031-001/222
(GADHERA)
|
2618005000NRG24140620230094961
|
14/06/2023
|
Charnjit Kaur
|
2618005WL003964
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681232
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
KHERA
|
PB-18-005-031-001/229
(GADHERA)
|
2618005000NRG24140620230094962
|
14/06/2023
|
Baljinder Kaur
|
2618005WL003964
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681215
|
|
BALJINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHERA
|
PB-18-005-031-001/24
(GADHERA)
|
2618005000NRG24140620230094964
|
14/06/2023
|
Khem Singh
|
2618005WL003964
|
Khem Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620681212
|
|
KHEM SINGH AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHERA
|
PB-18-005-031-001/3
(GADHERA)
|
2618005000NRG24140620230094967
|
14/06/2023
|
Paramjit Kaur
|
2618005WL003964
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681211
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KHERA
|
PB-18-005-031-001/37
(GADHERA)
|
2618005000NRG24140620230094970
|
14/06/2023
|
jaswinder kaur
|
2618005WL003964
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681206
|
|
JASWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHERA
|
PB-18-005-031-001/38
(GADHERA)
|
2618005000NRG24140620230094971
|
14/06/2023
|
jasvir kaur
|
2618005WL003964
|
jasvir kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681213
|
|
JASVIR KAUR W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG24140620230094972
|
14/06/2023
|
jaspal kaur
|
2618005WL003964
|
jaspal kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681196
|
|
JASPAL KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHERA
|
PB-18-005-031-001/42
(GADHERA)
|
2618005000NRG24140620230094973
|
14/06/2023
|
balvir kaur
|
2618005WL003964
|
balvir kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681214
|
|
BALVIR KAUR W/O BANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHERA
|
PB-18-005-031-001/43
(GADHERA)
|
2618005000NRG24140620230094975
|
14/06/2023
|
gurmeet kaur
|
2618005WL003964
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681205
|
|
GURMEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHERA
|
PB-18-005-031-001/46
(GADHERA)
|
2618005000NRG24140620230094977
|
14/06/2023
|
sukhwinder kaur
|
2618005WL003964
|
sukhwinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681220
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHERA
|
PB-18-005-031-001/47
(GADHERA)
|
2618005000NRG24140620230094978
|
14/06/2023
|
Harjinder Kaur
|
2618005WL003964
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681219
|
|
HARJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHERA
|
PB-18-005-031-001/50
(GADHERA)
|
2618005000NRG24140620230094979
|
14/06/2023
|
Lovepreet Kaur
|
2618005WL003964
|
Lovepreet Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681216
|
|
LOVEPREET KAUR DO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHERA
|
PB-18-005-031-001/54
(GADHERA)
|
2618005000NRG24140620230094984
|
14/06/2023
|
bakhsish singh
|
2618005WL003964
|
bakhsish singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620681222
|
|
BAKHSIS SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHERA
|
PB-18-005-031-001/58
(GADHERA)
|
2618005000NRG24140620230094986
|
14/06/2023
|
raj kaur
|
2618005WL003964
|
raj kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681221
|
|
RAJ KAUR WO SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHERA
|
PB-18-005-031-001/60
(GADHERA)
|
2618005000NRG24140620230094988
|
14/06/2023
|
pal kaur
|
2618005WL003964
|
pal kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681218
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHERA
|
PB-18-005-031-001/61
(GADHERA)
|
2618005000NRG24140620230094989
|
14/06/2023
|
Reshma kaur
|
2618005WL003964
|
Reshma kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681235
|
|
RESHMA KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHERA
|
PB-18-005-031-001/64
(GADHERA)
|
2618005000NRG24140620230094990
|
14/06/2023
|
kamaljit kaur
|
2618005WL003964
|
kamaljit kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681223
|
|
KAMALJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHERA
|
PB-18-005-031-001/65
(GADHERA)
|
2618005000NRG24140620230094991
|
14/06/2023
|
Kushilia
|
2618005WL003964
|
Kushilia
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681188
|
|
KHUSHLIA W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHERA
|
PB-18-005-031-001/67
(GADHERA)
|
2618005000NRG24140620230094992
|
14/06/2023
|
sandeep kaur
|
2618005WL003964
|
sandeep kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681224
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHERA
|
PB-18-005-031-001/69
(GADHERA)
|
2618005000NRG24140620230094994
|
14/06/2023
|
Sukhwinder Singh
|
2618005WL003964
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681225
|
|
SUKHWINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHERA
|
PB-18-005-031-001/72
(GADHERA)
|
2618005000NRG24140620230094995
|
14/06/2023
|
Balwinder Kaur
|
2618005WL003964
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681236
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHERA
|
PB-18-005-031-001/79
(GADHERA)
|
2618005000NRG24140620230094999
|
14/06/2023
|
Kamla
|
2618005WL003964
|
Kamla
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
17/06/2023
|
|
2620681195
|
|
KAMLA DEVI W/O RULDA SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHERA
|
PB-18-005-031-001/86
(GADHERA)
|
2618005000NRG24140620230095000
|
14/06/2023
|
Bholi
|
2618005WL003964
|
Bholi
|
00354
|
PUNB0059800
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2620681192
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
KHERA
|
PB-18-005-031-001/87
(GADHERA)
|
2618005000NRG24140620230095001
|
14/06/2023
|
Baljinder Kaur
|
2618005WL003964
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681226
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHERA
|
PB-18-005-031-001/88
(GADHERA)
|
2618005000NRG24140620230095002
|
14/06/2023
|
Jinder Kaur
|
2618005WL003964
|
Jinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681228
|
|
JINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHERA
|
PB-18-005-031-001/90
(GADHERA)
|
2618005000NRG24140620230095004
|
14/06/2023
|
Charnjit kaur
|
2618005WL003964
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681197
|
|
CHARANJIT KAUR W/O LATE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHERA
|
PB-18-005-031-001/98
(GADHERA)
|
2618005000NRG24140620230095005
|
14/06/2023
|
Saroj Bala
|
2618005WL003964
|
Saroj Bala
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681230
|
|
SAROJ BALA
|
ICICI BANK LTD(508534)
|
|
168
|
KHERA
|
PB-18-005-054-001/2
(MEHTAB GARH)
|
2618005000NRG24140620230094791
|
14/06/2023
|
Karanveer Kaur
|
2618005WL003960
|
Karanveer Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681210
|
|
KARANVEER KAUR RO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
169
|
KHERA
|
PB-18-005-066-001/35
(PATARSI KHURD)
|
2618005000NRG24140620230095028
|
14/06/2023
|
Nirmala Kaur
|
2618005WL003965
|
Nirmala Kaur
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681242
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHERA
|
PB-18-005-066-001/37
(PATARSI KHURD)
|
2618005000NRG24140620230095030
|
14/06/2023
|
Gurmeet Kaur
|
2618005WL003965
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681241
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG24140620230095033
|
14/06/2023
|
Rani
|
2618005WL003965
|
Rani
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681244
|
|
RANI W/O BALVINDER SINGH
|
AXIS BANK(607153)
|
|
172
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG24140620230095036
|
14/06/2023
|
Pal Singh
|
2618005WL003965
|
Pal Singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681240
|
|
PAL SINGH S/O RATTAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
173
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG24140620230095037
|
14/06/2023
|
Sinder Kaur
|
2618005WL003965
|
Sinder Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681245
|
|
SINDER KAUR W-O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHERA
|
PB-18-005-066-001/9
(PATARSI KHURD)
|
2618005000NRG24140620230095041
|
14/06/2023
|
Gurwinder Kaur
|
2618005WL003965
|
Gurwinder Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681243
|
|
MRS GURWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
175
|
KHERA
|
PB-18-005-031-001/118
(GADHERA)
|
2618005000NRG24140620230094941
|
14/06/2023
|
Krishana Devi
|
2618005WL003964
|
Krishana Devi
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681334
|
|
KRISHNA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHERA
|
PB-18-005-031-001/9
(GADHERA)
|
2618005000NRG24140620230095003
|
14/06/2023
|
Satpal Singh
|
2618005WL003964
|
Satpal Singh
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681284
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
177
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG24140620230095007
|
14/06/2023
|
karamjeet kaur
|
2618005WL003965
|
karamjeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681271
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHERA
|
PB-18-005-066-001/12
(PATARSI KHURD)
|
2618005000NRG24140620230095009
|
14/06/2023
|
Gurnam Singh
|
2618005WL003965
|
Gurnam Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681291
|
|
MR GURNAM SINGH PLA NO 33111 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHERA
|
PB-18-005-066-001/14
(PATARSI KHURD)
|
2618005000NRG24140620230095010
|
14/06/2023
|
Darshan Singh
|
2618005WL003965
|
Darshan Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681302
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHERA
|
PB-18-005-066-001/16
(PATARSI KHURD)
|
2618005000NRG24140620230095011
|
14/06/2023
|
Baldev Sinh
|
2618005WL003965
|
Baldev Sinh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681295
|
|
MR BALDEV SINGH PLA33105 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHERA
|
PB-18-005-066-001/16
(PATARSI KHURD)
|
2618005000NRG24140620230095012
|
14/06/2023
|
Surjit Kaur
|
2618005WL003965
|
Surjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681293
|
|
MRS SURJIT KAUR PLA NO 33108 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHERA
|
PB-18-005-066-001/17
(PATARSI KHURD)
|
2618005000NRG24140620230095013
|
14/06/2023
|
Gurcharn Kaur
|
2618005WL003965
|
Gurcharn Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681292
|
|
MRS GURCHARAN KAUR PLA33104 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHERA
|
PB-18-005-066-001/20
(PATARSI KHURD)
|
2618005000NRG24140620230095016
|
14/06/2023
|
amandeep kaur
|
2618005WL003965
|
amandeep kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681332
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHERA
|
PB-18-005-066-001/22
(PATARSI KHURD)
|
2618005000NRG24140620230095018
|
14/06/2023
|
ram moorti
|
2618005WL003965
|
ram moorti
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681296
|
|
MRS MURTI KAUR PLA DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHERA
|
PB-18-005-066-001/27
(PATARSI KHURD)
|
2618005000NRG24140620230095022
|
14/06/2023
|
Bhinder Kaur
|
2618005WL003965
|
Bhinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681294
|
|
MRS BINDER KAUR PLA33351 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHERA
|
PB-18-005-066-001/3
(PATARSI KHURD)
|
2618005000NRG24140620230095023
|
14/06/2023
|
Kiran Kaur
|
2618005WL003965
|
Kiran Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681274
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHERA
|
PB-18-005-066-001/33
(PATARSI KHURD)
|
2618005000NRG24140620230095027
|
14/06/2023
|
kesar singh
|
2618005WL003965
|
kesar singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681273
|
|
KESAR SINGH
|
AXIS BANK(607153)
|
|
188
|
KHERA
|
PB-18-005-066-001/4
(PATARSI KHURD)
|
2618005000NRG24140620230095032
|
14/06/2023
|
Mahinder Singh
|
2618005WL003965
|
Mahinder Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681320
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHERA
|
PB-18-005-066-001/49
(PATARSI KHURD)
|
2618005000NRG24140620230095034
|
14/06/2023
|
Bant Kaur
|
2618005WL003965
|
Bant Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681299
|
|
BANT KAUR
|
AXIS BANK(607153)
|
|
190
|
KHERA
|
PB-18-005-066-001/50
(PATARSI KHURD)
|
2618005000NRG24140620230095035
|
14/06/2023
|
Labh Singh
|
2618005WL003965
|
Labh Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681298
|
|
MR LABH SINGH PLA NO 739 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHERA
|
PB-18-005-066-001/57
(PATARSI KHURD)
|
2618005000NRG24140620230095038
|
14/06/2023
|
Chhota Singh
|
2618005WL003965
|
Chhota Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681297
|
|
MR CHOTTA SINGH PLA NO 32447 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG24140620230095039
|
14/06/2023
|
Kuldeep Kaur
|
2618005WL003965
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681272
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHERA
|
PB-18-005-071-001/10
(RAJINDER GARH)
|
2618005000NRG24140620230094421
|
14/06/2023
|
Sukhwinder Singh
|
2618005WL003947
|
Sukhwinder Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681328
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHERA
|
PB-18-005-071-001/103
(RAJINDER GARH)
|
2618005000NRG24140620230094424
|
14/06/2023
|
Roopa
|
2618005WL003947
|
Roopa
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681180
|
|
MRS ROOPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHERA
|
PB-18-005-071-001/12
(RAJINDER GARH)
|
2618005000NRG24140620230094426
|
14/06/2023
|
Pawandeep kaur
|
2618005WL003947
|
Pawandeep kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620681276
|
|
PAWANDIP KAUR W/O PYARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
196
|
KHERA
|
PB-18-005-071-001/12
(RAJINDER GARH)
|
2618005000NRG24140620230094425
|
14/06/2023
|
Pawandeep kaur
|
2618005WL003947
|
Pawandeep kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681275
|
|
PAWANDIP KAUR W/O PYARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
197
|
KHERA
|
PB-18-005-071-001/17
(RAJINDER GARH)
|
2618005000NRG24140620230094429
|
14/06/2023
|
Rajwant Kaur
|
2618005WL003947
|
Rajwant Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681329
|
|
RAJWANT KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
198
|
KHERA
|
PB-18-005-071-001/17
(RAJINDER GARH)
|
2618005000NRG24140620230094431
|
14/06/2023
|
Rajwant Kaur
|
2618005WL003947
|
Rajwant Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681331
|
|
RAJWANT KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
199
|
KHERA
|
PB-18-005-071-001/19
(RAJINDER GARH)
|
2618005000NRG24140620230094432
|
14/06/2023
|
Kamlesh kaur
|
2618005WL003947
|
Kamlesh kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681346
|
|
KAMLESH KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
200
|
KHERA
|
PB-18-005-071-001/2
(RAJINDER GARH)
|
2618005000NRG24140620230094433
|
14/06/2023
|
Bhag Singh
|
2618005WL003947
|
Bhag Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681300
|
|
BHAG SINGH+ SUKHWINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
201
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG24140620230094436
|
14/06/2023
|
Amar Singh
|
2618005WL003947
|
Amar Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620681318
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG24140620230094434
|
14/06/2023
|
Amar Singh
|
2618005WL003947
|
Amar Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681317
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG24140620230094435
|
14/06/2023
|
Amarjeet Kaur
|
2618005WL003947
|
Amarjeet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681325
|
|
MR AMARJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG24140620230094437
|
14/06/2023
|
Amarjeet Kaur
|
2618005WL003947
|
Amarjeet Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681324
|
|
MR AMARJIT KAUR WO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHERA
|
PB-18-005-071-001/26
(RAJINDER GARH)
|
2618005000NRG24140620230094440
|
14/06/2023
|
Dalip Kaur
|
2618005WL003947
|
Dalip Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681175
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHERA
|
PB-18-005-071-001/48
(RAJINDER GARH)
|
2618005000NRG24140620230094443
|
14/06/2023
|
SURINDER KAUR
|
2618005WL003947
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681327
|
|
SURINDER KAUR W/O DHARMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
207
|
KHERA
|
PB-18-005-071-001/48
(RAJINDER GARH)
|
2618005000NRG24140620230094442
|
14/06/2023
|
SURINDER KAUR
|
2618005WL003947
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681326
|
|
SURINDER KAUR W/O DHARMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
208
|
KHERA
|
PB-18-005-071-001/51
(RAJINDER GARH)
|
2618005000NRG24140620230094444
|
14/06/2023
|
Amandeep kaur
|
2618005WL003947
|
Amandeep kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681277
|
|
AMANDEEP KAUR W/O MANPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
209
|
KHERA
|
PB-18-005-071-001/56
(RAJINDER GARH)
|
2618005000NRG24140620230094447
|
14/06/2023
|
Swaranjeet Kaur
|
2618005WL003947
|
Swaranjeet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681336
|
|
SWARANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KHERA
|
PB-18-005-071-001/59
(RAJINDER GARH)
|
2618005000NRG24140620230094449
|
14/06/2023
|
Jasvir Kaur
|
2618005WL003947
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681338
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHERA
|
PB-18-005-071-001/59
(RAJINDER GARH)
|
2618005000NRG24140620230094448
|
14/06/2023
|
Jasvir Kaur
|
2618005WL003947
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681337
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-071-001/63
(RAJINDER GARH)
|
2618005000NRG24140620230094451
|
14/06/2023
|
Manpreet kaur
|
2618005WL003947
|
Manpreet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681344
|
|
MANPREET KAUR W/O RAMANDEEP SINGH SATGUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
213
|
KHERA
|
PB-18-005-071-001/63
(RAJINDER GARH)
|
2618005000NRG24140620230094450
|
14/06/2023
|
Manpreet kaur
|
2618005WL003947
|
Manpreet kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681343
|
|
MANPREET KAUR W/O RAMANDEEP SINGH SATGUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
214
|
KHERA
|
PB-18-005-071-001/76
(RAJINDER GARH)
|
2618005000NRG24140620230094458
|
14/06/2023
|
Dalvir Singh
|
2618005WL003947
|
Dalvir Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681340
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHERA
|
PB-18-005-071-001/81
(RAJINDER GARH)
|
2618005000NRG24140620230094460
|
14/06/2023
|
Manjit Kaur
|
2618005WL003947
|
Manjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681342
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHERA
|
PB-18-005-071-001/81
(RAJINDER GARH)
|
2618005000NRG24140620230094459
|
14/06/2023
|
Manjit Kaur
|
2618005WL003947
|
Manjit Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681341
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-071-001/93
(RAJINDER GARH)
|
2618005000NRG24140620230094464
|
14/06/2023
|
Swaranjit Kaur
|
2618005WL003947
|
Swaranjit Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681286
|
|
SWARANJIT KAUR WO DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
KHERA
|
PB-18-005-071-001/93
(RAJINDER GARH)
|
2618005000NRG24140620230094463
|
14/06/2023
|
Swaranjit Kaur
|
2618005WL003947
|
Swaranjit Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681285
|
|
SWARANJIT KAUR WO DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHERA
|
PB-18-005-082-001/105
(TIMBER PUR)
|
2618005000NRG24140620230094847
|
14/06/2023
|
balihar kaur
|
2618005WL003962
|
balihar kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681308
|
|
MRS BALIHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHERA
|
PB-18-005-082-001/109
(TIMBER PUR)
|
2618005000NRG24140620230094849
|
14/06/2023
|
Maya Maya
|
2618005WL003962
|
Maya Maya
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681305
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHERA
|
PB-18-005-082-001/112
(TIMBER PUR)
|
2618005000NRG24140620230094850
|
14/06/2023
|
baljit kaur
|
2618005WL003962
|
baljit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681315
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
KHERA
|
PB-18-005-082-001/113
(TIMBER PUR)
|
2618005000NRG24140620230094851
|
14/06/2023
|
paramjit kaur
|
2618005WL003962
|
paramjit kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2620681316
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHERA
|
PB-18-005-082-001/135
(TIMBER PUR)
|
2618005000NRG24140620230094852
|
14/06/2023
|
SURJIT SINGH
|
2618005WL003962
|
SURJIT SINGH
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681319
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG24140620230094853
|
14/06/2023
|
bhupinder kaur
|
2618005WL003962
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681307
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHERA
|
PB-18-005-082-001/140
(TIMBER PUR)
|
2618005000NRG24140620230094854
|
14/06/2023
|
Gurdev singh
|
2618005WL003962
|
Gurdev singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681322
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHERA
|
PB-18-005-082-001/154
(TIMBER PUR)
|
2618005000NRG24140620230094855
|
14/06/2023
|
Amar Kaur
|
2618005WL003962
|
Amar Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681280
|
|
MRS AMAR KAUR 23020
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-082-001/17
(TIMBER PUR)
|
2618005000NRG24140620230094857
|
14/06/2023
|
Gagandeep Kaur
|
2618005WL003962
|
Gagandeep Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681347
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHERA
|
PB-18-005-082-001/170
(TIMBER PUR)
|
2618005000NRG24140620230094858
|
14/06/2023
|
KAMALJIT KAUR
|
2618005WL003962
|
KAMALJIT KAUR
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681333
|
|
MRS KANWALJEET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHERA
|
PB-18-005-082-001/175
(TIMBER PUR)
|
2618005000NRG24140620230094859
|
14/06/2023
|
NIRBHAY SINGH
|
2618005WL003962
|
NIRBHAY SINGH
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681283
|
|
NIRBHAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHERA
|
PB-18-005-082-001/193
(TIMBER PUR)
|
2618005000NRG24140620230094860
|
14/06/2023
|
Jaspal kaur
|
2618005WL003962
|
Jaspal kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681339
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-082-001/194
(TIMBER PUR)
|
2618005000NRG24140620230094861
|
14/06/2023
|
Nachhatar Kaur
|
2618005WL003962
|
Nachhatar Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681174
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHERA
|
PB-18-005-082-001/207
(TIMBER PUR)
|
2618005000NRG24140620230094862
|
14/06/2023
|
RUPINDER KAUR
|
2618005WL003962
|
RUPINDER KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
17/06/2023
|
|
2620681345
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-082-001/215
(TIMBER PUR)
|
2618005000NRG24140620230094863
|
14/06/2023
|
Balwinder Kaur
|
2618005WL003962
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681335
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHERA
|
PB-18-005-082-001/228
(TIMBER PUR)
|
2618005000NRG24140620230094864
|
14/06/2023
|
Surjit Kaur
|
2618005WL003962
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2620681321
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHERA
|
PB-18-005-082-001/234
(TIMBER PUR)
|
2618005000NRG24140620230094865
|
14/06/2023
|
MANPREET KAUR
|
2618005WL003962
|
MANPREET KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681172
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
KHERA
|
PB-18-005-082-001/24
(TIMBER PUR)
|
2618005000NRG24140620230094866
|
14/06/2023
|
Krishan Kaur
|
2618005WL003962
|
Krishan Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681323
|
|
KRISHAN KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
KHERA
|
PB-18-005-082-001/270
(TIMBER PUR)
|
2618005000NRG24140620230094868
|
14/06/2023
|
kulwinder kaur
|
2618005WL003962
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681287
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHERA
|
PB-18-005-082-001/276
(TIMBER PUR)
|
2618005000NRG24140620230094869
|
14/06/2023
|
Kulwinder kaur
|
2618005WL003962
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681288
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHERA
|
PB-18-005-082-001/28
(TIMBER PUR)
|
2618005000NRG24140620230094870
|
14/06/2023
|
sewa singh
|
2618005WL003962
|
sewa singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681310
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHERA
|
PB-18-005-082-001/33
(TIMBER PUR)
|
2618005000NRG24140620230094871
|
14/06/2023
|
jaswinder kaur
|
2618005WL003962
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681314
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHERA
|
PB-18-005-082-001/40
(TIMBER PUR)
|
2618005000NRG24140620230094872
|
14/06/2023
|
jasvir kaur
|
2618005WL003962
|
jasvir kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681303
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHERA
|
PB-18-005-082-001/47
(TIMBER PUR)
|
2618005000NRG24140620230094873
|
14/06/2023
|
manjeet kaur
|
2618005WL003962
|
manjeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681301
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
KHERA
|
PB-18-005-082-001/50
(TIMBER PUR)
|
2618005000NRG24140620230094874
|
14/06/2023
|
Rajwinder
|
2618005WL003962
|
Rajwinder
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681173
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
KHERA
|
PB-18-005-082-001/51
(TIMBER PUR)
|
2618005000NRG24140620230094875
|
14/06/2023
|
sukhwinder kaur
|
2618005WL003962
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681306
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHERA
|
PB-18-005-082-001/91
(TIMBER PUR)
|
2618005000NRG24140620230094878
|
14/06/2023
|
sukhwinder kaur
|
2618005WL003962
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681312
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHERA
|
PB-18-005-082-001/93
(TIMBER PUR)
|
2618005000NRG24140620230094879
|
14/06/2023
|
manjit kaur
|
2618005WL003962
|
manjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681313
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHERA
|
PB-18-005-082-001/96
(TIMBER PUR)
|
2618005000NRG24140620230094880
|
14/06/2023
|
shamsher kaur
|
2618005WL003962
|
shamsher kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681309
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHERA
|
PB-18-005-082-001/98
(TIMBER PUR)
|
2618005000NRG24140620230094881
|
14/06/2023
|
paramjit kaur
|
2618005WL003962
|
paramjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2620681311
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHERA
|
PB-18-005-082-001/99
(TIMBER PUR)
|
2618005000NRG24140620230094882
|
14/06/2023
|
kulwinder kaur
|
2618005WL003962
|
kulwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681304
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127260
|
127260
|
|
|
|
|
|
|
|
|
250
|
KHERA
|
PB-18-005-071-001/26
(RAJINDER GARH)
|
2618005000NRG24140620230094439
|
14/06/2023
|
Hardev Singh
|
2618005WL003947
|
Hardev Singh
|
00468
|
UBIN0560405
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681290
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHERA
|
PB-18-005-071-001/26
(RAJINDER GARH)
|
2618005000NRG24140620230094438
|
14/06/2023
|
Hardev Singh
|
2618005WL003947
|
Hardev Singh
|
00468
|
UBIN0560405
|
606
|
606
|
Processed
|
17/06/2023
|
|
2620681289
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
252
|
KHERA
|
PB-18-005-031-001/68
(GADHERA)
|
2618005000NRG24140620230094993
|
14/06/2023
|
Harpreet Kuar
|
2618005WL003964
|
Harpreet Kuar
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
17/06/2023
|
|
2620681270
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400869
|
400869
|
|
|
|
|
|
|
|