|
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-18-005-024-001/142
(DUBALI)
|
2618005000NRG24030820230176019
|
03/08/2023
|
Jasbir Kaur
|
2618005WL007273
|
Jasbir Kaur
|
00032
|
UTIB0000761
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108763
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-024-001/2
(DUBALI)
|
2618005000NRG24030820230176027
|
03/08/2023
|
Sarbjit Kaur
|
2618005WL007273
|
Sarbjit Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108761
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHERA
|
PB-18-005-024-001/72
(DUBALI)
|
2618005000NRG24030820230176060
|
03/08/2023
|
Daljeet Kaur
|
2618005WL007273
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108762
|
|
DALJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-055-001/41
(MEHDOODAN)
|
2618005000NRG24030820230175819
|
03/08/2023
|
Jagdish Singh
|
2618005WL007262
|
Jagdish Singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108759
|
|
Mr. JAGDISH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHERA
|
PB-18-005-055-001/80
(MEHDOODAN)
|
2618005000NRG24030820230175820
|
03/08/2023
|
Ujjagar Singh
|
2618005WL007262
|
Ujjagar Singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108760
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-024-001/86
(DUBALI)
|
2618005000NRG24030820230176070
|
03/08/2023
|
Dalbara Singh
|
2618005WL007273
|
Dalbara Singh
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108585
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-049-001/19
(MANHERA JATAN)
|
2618005000NRG24030820230175817
|
03/08/2023
|
Kuldeep Singh
|
2618005WL007261
|
Kuldeep Singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108587
|
|
Mr. KULDIP SINGH S O AJAIB SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-051-001/154
(MUKARON PUR)
|
2618005000NRG24030820230176135
|
03/08/2023
|
Harpreet Singh
|
2618005WL007275
|
Harpreet Singh
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108584
|
|
Mr. HARPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-079-001/24
(SAMPELI)
|
2618005000NRG24030820230175887
|
03/08/2023
|
Kesar Singh
|
2618005WL007267
|
Kesar Singh
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108680
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-013-001/144
(BALAHRI KALAN)
|
2618005000NRG24030820230176093
|
03/08/2023
|
KARAMJIT SINGH
|
2618005WL007274
|
KARAMJIT SINGH
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108679
|
|
KARAMJIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-013-001/117
(BALAHRI KALAN)
|
2618005000NRG24030820230176076
|
03/08/2023
|
BHOLI
|
2618005WL007274
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108653
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHERA
|
PB-18-005-013-001/118
(BALAHRI KALAN)
|
2618005000NRG24030820230176077
|
03/08/2023
|
PARAMJIT KAUR
|
2618005WL007274
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108657
|
|
PARAMJIT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-013-001/119
(BALAHRI KALAN)
|
2618005000NRG24030820230176078
|
03/08/2023
|
DEVI RANI
|
2618005WL007274
|
DEVI RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108654
|
|
BEVI RANI W O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-013-001/121
(BALAHRI KALAN)
|
2618005000NRG24030820230176079
|
03/08/2023
|
SEEMA DEVI
|
2618005WL007274
|
SEEMA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108655
|
|
SEEMA DEVI W O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-013-001/122
(BALAHRI KALAN)
|
2618005000NRG24030820230176080
|
03/08/2023
|
BHAJJAN KAUR
|
2618005WL007274
|
BHAJJAN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108658
|
|
BHAJAN KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-013-001/125
(BALAHRI KALAN)
|
2618005000NRG24030820230176082
|
03/08/2023
|
PARAMJIT KAUR
|
2618005WL007274
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108660
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-013-001/126
(BALAHRI KALAN)
|
2618005000NRG24030820230176083
|
03/08/2023
|
ASSHA DEVI
|
2618005WL007274
|
ASSHA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108627
|
|
ASHA DEVI W O CHHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-013-001/127
(BALAHRI KALAN)
|
2618005000NRG24030820230176084
|
03/08/2023
|
PALLO
|
2618005WL007274
|
PALLO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108618
|
|
PALO W/O SONI RAM & CDPO,KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHERA
|
PB-18-005-013-001/128
(BALAHRI KALAN)
|
2618005000NRG24030820230176085
|
03/08/2023
|
BHOLI
|
2618005WL007274
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108622
|
|
BHOLI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-013-001/129
(BALAHRI KALAN)
|
2618005000NRG24030820230176086
|
03/08/2023
|
REENA RANI
|
2618005WL007274
|
REENA RANI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108659
|
|
REENA RANI W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-013-001/130
(BALAHRI KALAN)
|
2618005000NRG24030820230176087
|
03/08/2023
|
GYAN KAUR
|
2618005WL007274
|
GYAN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108631
|
|
GIAN KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-013-001/136
(BALAHRI KALAN)
|
2618005000NRG24030820230176089
|
03/08/2023
|
PALLO
|
2618005WL007274
|
PALLO
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108700
|
|
PALO W O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-013-001/137
(BALAHRI KALAN)
|
2618005000NRG24030820230176090
|
03/08/2023
|
BIMLA DEVI
|
2618005WL007274
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108705
|
|
BIMLA DEVI W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-013-001/141
(BALAHRI KALAN)
|
2618005000NRG24030820230176091
|
03/08/2023
|
MEWA RAM
|
2618005WL007274
|
MEWA RAM
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108710
|
|
MEWA RAM S O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-013-001/146
(BALAHRI KALAN)
|
2618005000NRG24030820230176094
|
03/08/2023
|
GURDIP KAUR
|
2618005WL007274
|
GURDIP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108656
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHERA
|
PB-18-005-013-001/147
(BALAHRI KALAN)
|
2618005000NRG24030820230176095
|
03/08/2023
|
SUNITA DEVI
|
2618005WL007274
|
SUNITA DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108678
|
|
SUNITA DEVI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-013-001/59
(BALAHRI KALAN)
|
2618005000NRG24030820230176100
|
03/08/2023
|
BACHAN RAM
|
2618005WL007274
|
BACHAN RAM
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108640
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHERA
|
PB-18-005-013-001/65
(BALAHRI KALAN)
|
2618005000NRG24030820230176101
|
03/08/2023
|
Raj Kumar
|
2618005WL007274
|
Raj Kumar
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108582
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHERA
|
PB-18-005-013-001/70
(BALAHRI KALAN)
|
2618005000NRG24030820230176102
|
03/08/2023
|
Gajjan Ram
|
2618005WL007274
|
Gajjan Ram
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108716
|
|
GAJJAN SINGH S O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-013-002/205
(BALAHRI KALAN)
|
2618005000NRG24030820230176107
|
03/08/2023
|
Hanso Devi
|
2618005WL007274
|
Hanso Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108731
|
|
HANSO DEVI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-013-002/227
(BALAHRI KALAN)
|
2618005000NRG24030820230176110
|
03/08/2023
|
bansa devi
|
2618005WL007274
|
bansa devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108736
|
|
BANSA DEVI W/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-013-002/232
(BALAHRI KALAN)
|
2618005000NRG24030820230176112
|
03/08/2023
|
Deepo
|
2618005WL007274
|
Deepo
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108709
|
|
KASHMIRO URF DEEPO W O KHARITI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-013-002/245
(BALAHRI KALAN)
|
2618005000NRG24030820230176114
|
03/08/2023
|
Taranjieet Kaur
|
2618005WL007274
|
Taranjieet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108743
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KHERA
|
PB-18-005-024-001/1
(DUBALI)
|
2618005000NRG24030820230176000
|
03/08/2023
|
SHER KAUR
|
2618005WL007273
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108565
|
|
SHER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-024-001/22
(DUBALI)
|
2618005000NRG24030820230176028
|
03/08/2023
|
swarnjit kaur
|
2618005WL007273
|
swarnjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108711
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-024-001/25
(DUBALI)
|
2618005000NRG24030820230176030
|
03/08/2023
|
Sinder Kaur
|
2618005WL007273
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108687
|
|
SINDER KAUR W O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-024-001/26
(DUBALI)
|
2618005000NRG24030820230176031
|
03/08/2023
|
harnek singh
|
2618005WL007273
|
harnek singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108558
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-024-001/27
(DUBALI)
|
2618005000NRG24030820230176032
|
03/08/2023
|
harjinder kaur
|
2618005WL007273
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108566
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
39
|
KHERA
|
PB-18-005-024-001/28
(DUBALI)
|
2618005000NRG24030820230176033
|
03/08/2023
|
balwinder kaur
|
2618005WL007273
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108554
|
|
BALWINDER KAUR W/O GURCHARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-024-001/31
(DUBALI)
|
2618005000NRG24030820230176034
|
03/08/2023
|
Surinder Kaur
|
2618005WL007273
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108570
|
|
SURINDER KAUR W O SH.AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-024-001/33
(DUBALI)
|
2618005000NRG24030820230176036
|
03/08/2023
|
balvir kaur
|
2618005WL007273
|
balvir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108559
|
|
BALBIR KAUR W O S SARDAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-024-001/35
(DUBALI)
|
2618005000NRG24030820230176037
|
03/08/2023
|
Randhir Singh
|
2618005WL007273
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108557
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-024-001/38
(DUBALI)
|
2618005000NRG24030820230176039
|
03/08/2023
|
JASPAL KAUR
|
2618005WL007273
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108569
|
|
JASPAL KAUR W O S.LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-024-001/39
(DUBALI)
|
2618005000NRG24030820230176040
|
03/08/2023
|
HARVINDER KAUR
|
2618005WL007273
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108613
|
|
HARVINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-024-001/44
(DUBALI)
|
2618005000NRG24030820230176043
|
03/08/2023
|
rani
|
2618005WL007273
|
rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108561
|
|
RANI W O S FAZAL SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-024-001/50
(DUBALI)
|
2618005000NRG24030820230176045
|
03/08/2023
|
jagtar singh
|
2618005WL007273
|
jagtar singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108688
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-024-001/53
(DUBALI)
|
2618005000NRG24030820230176046
|
03/08/2023
|
Bhupinder Kaur
|
2618005WL007273
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108661
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
48
|
KHERA
|
PB-18-005-024-001/54
(DUBALI)
|
2618005000NRG24030820230176047
|
03/08/2023
|
BABLI
|
2618005WL007273
|
BABLI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350108620
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHERA
|
PB-18-005-024-001/55
(DUBALI)
|
2618005000NRG24030820230176048
|
03/08/2023
|
Harbans Kaur
|
2618005WL007273
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108576
|
|
HARBANS KAUR W O S GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-024-001/6
(DUBALI)
|
2618005000NRG24030820230176051
|
03/08/2023
|
Mewa Singh
|
2618005WL007273
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108556
|
|
MEWA SINGH SO RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHERA
|
PB-18-005-024-001/63
(DUBALI)
|
2618005000NRG24030820230176055
|
03/08/2023
|
HARDEEP KAUR
|
2618005WL007273
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108628
|
|
HARDEEP KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-024-001/7
(DUBALI)
|
2618005000NRG24030820230176058
|
03/08/2023
|
Guljar Mohamad
|
2618005WL007273
|
Guljar Mohamad
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108685
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-024-001/71
(DUBALI)
|
2618005000NRG24030820230176059
|
03/08/2023
|
GURMAIL KAUR
|
2618005WL007273
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108571
|
|
GURMAIL KAUR W O SH.KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-024-001/73
(DUBALI)
|
2618005000NRG24030820230176061
|
03/08/2023
|
jaswinder kaur
|
2618005WL007273
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108623
|
|
JASWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-024-001/74
(DUBALI)
|
2618005000NRG24030820230176062
|
03/08/2023
|
karmjit kaur
|
2618005WL007273
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108703
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
56
|
KHERA
|
PB-18-005-024-001/76
(DUBALI)
|
2618005000NRG24030820230176063
|
03/08/2023
|
babita devi
|
2618005WL007273
|
babita devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108621
|
|
GITA DEVI .W..VILASH S.
|
BANK OF INDIA(508505)
|
|
57
|
KHERA
|
PB-18-005-024-001/79
(DUBALI)
|
2618005000NRG24030820230176065
|
03/08/2023
|
RUMAL KAUR
|
2618005WL007273
|
RUMAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108564
|
|
MRS RAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHERA
|
PB-18-005-024-001/81
(DUBALI)
|
2618005000NRG24030820230176067
|
03/08/2023
|
KARMJIT KAUR
|
2618005WL007273
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108708
|
|
MRS KARAMJIT WO RAMJAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHERA
|
PB-18-005-024-001/85
(DUBALI)
|
2618005000NRG24030820230176069
|
03/08/2023
|
sajjan singh
|
2618005WL007273
|
sajjan singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108555
|
|
SAJJAN SINGH S O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-024-001/9
(DUBALI)
|
2618005000NRG24030820230176071
|
03/08/2023
|
harbans kaur
|
2618005WL007273
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108577
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHERA
|
PB-18-005-024-001/9
(DUBALI)
|
2618005000NRG24030820230176072
|
03/08/2023
|
seetal singh
|
2618005WL007273
|
seetal singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108686
|
|
SITAL SINGH S/O RAM CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
KHERA
|
PB-18-005-024-001/90
(DUBALI)
|
2618005000NRG24030820230176073
|
03/08/2023
|
Manjit Kaur
|
2618005WL007273
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108717
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
KHERA
|
PB-18-005-024-001/92
(DUBALI)
|
2618005000NRG24030820230176074
|
03/08/2023
|
Gurwinder kaur
|
2618005WL007273
|
Gurwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108719
|
|
GURWINDER KAUR W/O MEWA SINGH
|
AXIS BANK(607153)
|
|
64
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG24030820230175804
|
03/08/2023
|
Sarbjit Kaur
|
2618005WL007257
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350108683
|
|
SARABJIT KAUR W O S KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-026-001/12
(DADU MAJRA)
|
2618005000NRG24030820230175900
|
03/08/2023
|
Banto
|
2618005WL007268
|
Banto
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108721
|
|
BANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHERA
|
PB-18-005-026-001/12
(DADU MAJRA)
|
2618005000NRG24030820230175901
|
03/08/2023
|
Charn Khan
|
2618005WL007268
|
Charn Khan
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108579
|
|
CHARAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHERA
|
PB-18-005-026-001/29
(DADU MAJRA)
|
2618005000NRG24030820230175902
|
03/08/2023
|
balvir kaur
|
2618005WL007268
|
balvir kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108581
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHERA
|
PB-18-005-026-001/35
(DADU MAJRA)
|
2618005000NRG24030820230175903
|
03/08/2023
|
Baljinder Kaur
|
2618005WL007268
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108580
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHERA
|
PB-18-005-026-001/55
(DADU MAJRA)
|
2618005000NRG24030820230175904
|
03/08/2023
|
Mejar Singh
|
2618005WL007268
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108578
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHERA
|
PB-18-005-030-001/72
(GAROHALIAN)
|
2618005000NRG24030820230175809
|
03/08/2023
|
Bant kaur
|
2618005WL007259
|
Bant kaur
|
00280
|
SBIN0RRMLGB
|
3636
|
3636
|
Processed
|
08/08/2023
|
|
4350108612
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-048-001/76
(LOHA KHERI)
|
2618005000NRG24030820230175812
|
03/08/2023
|
gurpreet kaur
|
2618005WL007260
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108682
|
|
GURPREET KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-051-001/1
(MUKARON PUR)
|
2618005000NRG24030820230176119
|
03/08/2023
|
PRITAM SINGH
|
2618005WL007275
|
PRITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108642
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-051-001/11
(MUKARON PUR)
|
2618005000NRG24030820230176120
|
03/08/2023
|
Jaswinder Kaur
|
2618005WL007275
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108702
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-051-001/112
(MUKARON PUR)
|
2618005000NRG24030820230176121
|
03/08/2023
|
MAHINDER KAUR
|
2618005WL007275
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108651
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHERA
|
PB-18-005-051-001/115
(MUKARON PUR)
|
2618005000NRG24030820230176122
|
03/08/2023
|
SUKHWINDER KAUR
|
2618005WL007275
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108645
|
|
SUKHWINDER KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-051-001/119
(MUKARON PUR)
|
2618005000NRG24030820230176123
|
03/08/2023
|
MAYA DEVI
|
2618005WL007275
|
MAYA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108712
|
|
MAYA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHERA
|
PB-18-005-051-001/12
(MUKARON PUR)
|
2618005000NRG24030820230176124
|
03/08/2023
|
BANT SINGH
|
2618005WL007275
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108650
|
|
BANT SINGH S O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-051-001/12
(MUKARON PUR)
|
2618005000NRG24030820230176125
|
03/08/2023
|
CHARN KAUR
|
2618005WL007275
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108643
|
|
CHARAN KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-051-001/130
(MUKARON PUR)
|
2618005000NRG24030820230176126
|
03/08/2023
|
manjit kaur
|
2618005WL007275
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108707
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-051-001/131
(MUKARON PUR)
|
2618005000NRG24030820230176127
|
03/08/2023
|
gurmeet singh
|
2618005WL007275
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108704
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHERA
|
PB-18-005-051-001/15
(MUKARON PUR)
|
2618005000NRG24030820230176134
|
03/08/2023
|
AMARJIT KAUR
|
2618005WL007275
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108652
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHERA
|
PB-18-005-051-001/16
(MUKARON PUR)
|
2618005000NRG24030820230176136
|
03/08/2023
|
OMBATI
|
2618005WL007275
|
OMBATI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108701
|
|
UMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHERA
|
PB-18-005-051-001/2
(MUKARON PUR)
|
2618005000NRG24030820230176138
|
03/08/2023
|
harmeshkaur
|
2618005WL007275
|
harmeshkaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108641
|
|
HARMESH KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
KHERA
|
PB-18-005-051-001/23
(MUKARON PUR)
|
2618005000NRG24030820230176140
|
03/08/2023
|
SATWINDER KAUR
|
2618005WL007275
|
SATWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108646
|
|
SATWINDER KAUR W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-051-001/3
(MUKARON PUR)
|
2618005000NRG24030820230176142
|
03/08/2023
|
AMARJIT KAUR
|
2618005WL007275
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108630
|
|
AMARJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-051-001/35
(MUKARON PUR)
|
2618005000NRG24030820230176144
|
03/08/2023
|
Amarjir Kaur
|
2618005WL007275
|
Amarjir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108635
|
|
AJMER SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-051-001/38
(MUKARON PUR)
|
2618005000NRG24030820230176145
|
03/08/2023
|
Dharmpal
|
2618005WL007275
|
Dharmpal
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108726
|
|
DHARAM PAL AND PARVEEN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-051-001/40
(MUKARON PUR)
|
2618005000NRG24030820230176147
|
03/08/2023
|
SANTOSH KUMARI
|
2618005WL007275
|
SANTOSH KUMARI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108644
|
|
SANTOSH KUMARI W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-051-001/8
(MUKARON PUR)
|
2618005000NRG24030820230176150
|
03/08/2023
|
Dev Singh
|
2618005WL007275
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108649
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-052-001/106
(MATHI)
|
2618005000NRG24030820230175863
|
03/08/2023
|
Balwinder Kaur
|
2618005WL007266
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108713
|
|
BALWINDER KAUR W O SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-052-001/12
(MATHI)
|
2618005000NRG24030820230175864
|
03/08/2023
|
HARJIT SINGH
|
2618005WL007266
|
HARJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108684
|
|
HARJIT SINGH S O S.GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-052-001/123
(MATHI)
|
2618005000NRG24030820230175865
|
03/08/2023
|
Parveen Kaur
|
2618005WL007266
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108735
|
|
PARVEEN KAUR W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-052-001/127
(MATHI)
|
2618005000NRG24030820230175866
|
03/08/2023
|
Barna Ditt
|
2618005WL007266
|
Barna Ditt
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108714
|
|
BARANADIT WO JAMASS MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-052-001/2
(MATHI)
|
2618005000NRG24030820230175869
|
03/08/2023
|
Moorti Kaur
|
2618005WL007266
|
Moorti Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108573
|
|
SMT MURTI W O S BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG24030820230175870
|
03/08/2023
|
KULWANT KAUR
|
2618005WL007266
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108638
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KHERA
|
PB-18-005-052-001/84
(MATHI)
|
2618005000NRG24030820230175871
|
03/08/2023
|
GURMEET KAUR
|
2618005WL007266
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108639
|
|
GURMEET KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-052-001/95
(MATHI)
|
2618005000NRG24030820230175872
|
03/08/2023
|
MANJIT KAUR
|
2618005WL007266
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108637
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136047
|
136047
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-079-001/11
(SAMPELI)
|
2618005000NRG24030820230175876
|
03/08/2023
|
Surjit Kaur
|
2618005WL007267
|
Surjit Kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108525
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHERA
|
PB-18-005-079-001/115
(SAMPELI)
|
2618005000NRG24030820230175878
|
03/08/2023
|
paramjit kaur
|
2618005WL007267
|
paramjit kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108520
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KHERA
|
PB-18-005-079-001/132
(SAMPELI)
|
2618005000NRG24030820230175881
|
03/08/2023
|
Piara Singh
|
2618005WL007267
|
Piara Singh
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108519
|
|
PIARA SINGH SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHERA
|
PB-18-005-079-001/176
(SAMPELI)
|
2618005000NRG24030820230175884
|
03/08/2023
|
Mohinder Kaur
|
2618005WL007267
|
Mohinder Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108524
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
102
|
KHERA
|
PB-18-005-079-001/40
(SAMPELI)
|
2618005000NRG24030820230175889
|
03/08/2023
|
Charnjit Kaur
|
2618005WL007267
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108521
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHERA
|
PB-18-005-079-001/7
(SAMPELI)
|
2618005000NRG24030820230175895
|
03/08/2023
|
Pal Kaur
|
2618005WL007267
|
Pal Kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108523
|
|
PAL KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-079-001/71
(SAMPELI)
|
2618005000NRG24030820230175823
|
03/08/2023
|
Gursewak Singh
|
2618005WL007263
|
Gursewak Singh
|
00349
|
PSIB0000217
|
3636
|
3636
|
Processed
|
08/08/2023
|
|
4350108522
|
|
GURSEWAK SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHERA
|
PB-18-005-079-001/81
(SAMPELI)
|
2618005000NRG24030820230175897
|
03/08/2023
|
Paramjit Kaur
|
2618005WL007267
|
Paramjit Kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108526
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-062-001/62
(PATARSI KALAN)
|
2618005000NRG24030820230175858
|
03/08/2023
|
Harpal Singh
|
2618005WL007265
|
Harpal Singh
|
00349
|
PSIB0000223
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108527
|
|
HARPAL SINGH S/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
107
|
KHERA
|
PB-18-005-049-001/110
(MANHERA JATAN)
|
2618005000NRG24030820230175813
|
03/08/2023
|
GURMEL KAUR
|
2618005WL007261
|
GURMEL KAUR
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108537
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHERA
|
PB-18-005-049-001/165
(MANHERA JATAN)
|
2618005000NRG24030820230175814
|
03/08/2023
|
Harvinder Singh
|
2618005WL007261
|
Harvinder Singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108538
|
|
HARVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHERA
|
PB-18-005-049-001/168
(MANHERA JATAN)
|
2618005000NRG24030820230175815
|
03/08/2023
|
Bahadur singh
|
2618005WL007261
|
Bahadur singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108536
|
|
BAHADHUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHERA
|
PB-18-005-049-001/168
(MANHERA JATAN)
|
2618005000NRG24030820230175816
|
03/08/2023
|
Harjinder kaur
|
2618005WL007261
|
Harjinder kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108539
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHERA
|
PB-18-005-051-001/4
(MUKARON PUR)
|
2618005000NRG24030820230176146
|
03/08/2023
|
Netar Singh
|
2618005WL007275
|
Netar Singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108696
|
|
NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
112
|
KHERA
|
PB-18-005-013-001/231
(BALAHRI KALAN)
|
2618005000NRG24030820230176096
|
03/08/2023
|
Sukho
|
2618005WL007274
|
Sukho
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108636
|
|
SUKHO W O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-013-001/76
(BALAHRI KALAN)
|
2618005000NRG24030820230176103
|
03/08/2023
|
Satpal Singh
|
2618005WL007274
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108752
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-013-002/204
(BALAHRI KALAN)
|
2618005000NRG24030820230176106
|
03/08/2023
|
Sarbjit Kaur
|
2618005WL007274
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108734
|
|
SARBJIT KAUR W O AMIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-013-002/206
(BALAHRI KALAN)
|
2618005000NRG24030820230176108
|
03/08/2023
|
Swaran Kaur
|
2618005WL007274
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108732
|
|
SWARAN KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-013-002/215
(BALAHRI KALAN)
|
2618005000NRG24030820230176109
|
03/08/2023
|
Reshama Devi
|
2618005WL007274
|
Reshama Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108733
|
|
RESHMA DEVI W O TOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-013-002/228
(BALAHRI KALAN)
|
2618005000NRG24030820230176111
|
03/08/2023
|
seema
|
2618005WL007274
|
seema
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108737
|
|
SEEMA WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-013-002/244
(BALAHRI KALAN)
|
2618005000NRG24030820230176113
|
03/08/2023
|
Geeta Devi
|
2618005WL007274
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108744
|
|
GEETA DEVI W/O MANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-013-002/249
(BALAHRI KALAN)
|
2618005000NRG24030820230176115
|
03/08/2023
|
Komal
|
2618005WL007274
|
Komal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108746
|
|
KOMAL WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-013-002/250
(BALAHRI KALAN)
|
2618005000NRG24030820230176116
|
03/08/2023
|
Seema
|
2618005WL007274
|
Seema
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108724
|
|
SEEMA PMJDY W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-024-001/1
(DUBALI)
|
2618005000NRG24030820230176001
|
03/08/2023
|
balvir singh
|
2618005WL007273
|
balvir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350108617
|
|
BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-024-001/10
(DUBALI)
|
2618005000NRG24030820230176002
|
03/08/2023
|
Pirbaksh Kha
|
2618005WL007273
|
Pirbaksh Kha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108750
|
|
PIR BAKSH SO SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-024-001/100
(DUBALI)
|
2618005000NRG24030820230176003
|
03/08/2023
|
bhinder begum
|
2618005WL007273
|
bhinder begum
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108568
|
|
MRS BHINDER BEGUM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-024-001/105
(DUBALI)
|
2618005000NRG24030820230176004
|
03/08/2023
|
charanjit kaur
|
2618005WL007273
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
08/08/2023
|
|
4350108574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHERA
|
PB-18-005-024-001/105
(DUBALI)
|
2618005000NRG24030820230176005
|
03/08/2023
|
ranjodh singh
|
2618005WL007273
|
ranjodh singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108611
|
|
RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-024-001/106
(DUBALI)
|
2618005000NRG24030820230176006
|
03/08/2023
|
Bant singh
|
2618005WL007273
|
Bant singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350108616
|
|
BALWANT SINGH S O BACHAN SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-024-001/107
(DUBALI)
|
2618005000NRG24030820230176007
|
03/08/2023
|
Gurmeet kaur
|
2618005WL007273
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108629
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHERA
|
PB-18-005-024-001/108
(DUBALI)
|
2618005000NRG24030820230176008
|
03/08/2023
|
Kurshaida
|
2618005WL007273
|
Kurshaida
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108741
|
|
MRS KURSHAIDA WO NAJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-024-001/11
(DUBALI)
|
2618005000NRG24030820230176009
|
03/08/2023
|
Jahagir Kha
|
2618005WL007273
|
Jahagir Kha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108614
|
|
JAHANGIR KHAN S O SHARIF KHAN. KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-024-001/110
(DUBALI)
|
2618005000NRG24030820230176010
|
03/08/2023
|
Gurmeet Kaur
|
2618005WL007273
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108747
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHERA
|
PB-18-005-024-001/119
(DUBALI)
|
2618005000NRG24030820230176011
|
03/08/2023
|
Rajiya Begam
|
2618005WL007273
|
Rajiya Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108633
|
|
RAJIYA BEGAM W O CHAMSHAD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-024-001/123
(DUBALI)
|
2618005000NRG24030820230176012
|
03/08/2023
|
karamjit singh
|
2618005WL007273
|
karamjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108552
|
|
KARAMJIT SINGH S O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHERA
|
PB-18-005-024-001/125
(DUBALI)
|
2618005000NRG24030820230176014
|
03/08/2023
|
sandeep kaur
|
2618005WL007273
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108725
|
|
SANDEEP KAUR D O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-024-001/127
(DUBALI)
|
2618005000NRG24030820230176015
|
03/08/2023
|
kulwinder singh
|
2618005WL007273
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108567
|
|
KULWINDER SINGH S O WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHERA
|
PB-18-005-024-001/129
(DUBALI)
|
2618005000NRG24030820230176016
|
03/08/2023
|
kiranjit kaur
|
2618005WL007273
|
kiranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108727
|
|
KIRANJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-024-001/130
(DUBALI)
|
2618005000NRG24030820230176017
|
03/08/2023
|
Pushpa rani
|
2618005WL007273
|
Pushpa rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108619
|
|
PUSHPA RANI W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-024-001/133
(DUBALI)
|
2618005000NRG24030820230176018
|
03/08/2023
|
Jaswinder Kaur
|
2618005WL007273
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108751
|
|
JASWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-024-001/143
(DUBALI)
|
2618005000NRG24030820230176020
|
03/08/2023
|
Deepa Begam
|
2618005WL007273
|
Deepa Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108748
|
|
DEEPA BEGAM W/O SHOKAT ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-024-001/144
(DUBALI)
|
2618005000NRG24030820230176021
|
03/08/2023
|
Ashia Begam
|
2618005WL007273
|
Ashia Begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108740
|
|
ASHIA W O KARAMDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-024-001/145
(DUBALI)
|
2618005000NRG24030820230176022
|
03/08/2023
|
Ramandeep Kaur
|
2618005WL007273
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108757
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHERA
|
PB-18-005-024-001/16
(DUBALI)
|
2618005000NRG24030820230176023
|
03/08/2023
|
Jaswant Kaur
|
2618005WL007273
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108756
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-024-001/17
(DUBALI)
|
2618005000NRG24030820230176024
|
03/08/2023
|
Karsaida Begam
|
2618005WL007273
|
Karsaida Begam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108715
|
|
KARSAIDA BEGAM W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-024-001/18
(DUBALI)
|
2618005000NRG24030820230176025
|
03/08/2023
|
Baldev Singh
|
2618005WL007273
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108615
|
|
BALDEV SINGH S O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHERA
|
PB-18-005-024-001/19
(DUBALI)
|
2618005000NRG24030820230176026
|
03/08/2023
|
Karamjit Kaur
|
2618005WL007273
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108738
|
|
KARAMJIT KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-024-001/24
(DUBALI)
|
2618005000NRG24030820230176029
|
03/08/2023
|
SARABJIT KAUR
|
2618005WL007273
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108758
|
|
SARABJIT KAUR WO SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHERA
|
PB-18-005-024-001/32
(DUBALI)
|
2618005000NRG24030820230176035
|
03/08/2023
|
Harpreet Singh
|
2618005WL007273
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108553
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-024-001/37
(DUBALI)
|
2618005000NRG24030820230176038
|
03/08/2023
|
KULDEEP KAUR
|
2618005WL007273
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108720
|
|
KULDEEP KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-024-001/4
(DUBALI)
|
2618005000NRG24030820230176041
|
03/08/2023
|
Sukhwinder Kaur
|
2618005WL007273
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108755
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-024-001/41
(DUBALI)
|
2618005000NRG24030820230176042
|
03/08/2023
|
Harjinder Kaur
|
2618005WL007273
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108624
|
|
HARJINDER KAUR MEMBER SUMAN JLG PGB
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-024-001/49
(DUBALI)
|
2618005000NRG24030820230176044
|
03/08/2023
|
MANJIT KAUR
|
2618005WL007273
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108563
|
|
MANJIT KAUR W O S KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHERA
|
PB-18-005-024-001/57
(DUBALI)
|
2618005000NRG24030820230176049
|
03/08/2023
|
Jasvir Kaur
|
2618005WL007273
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108575
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-024-001/59
(DUBALI)
|
2618005000NRG24030820230176050
|
03/08/2023
|
Kuldeep Kaur
|
2618005WL007273
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108718
|
|
KULDEEP KAUR W O JAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-024-001/60
(DUBALI)
|
2618005000NRG24030820230176052
|
03/08/2023
|
Fakardeen Khan
|
2618005WL007273
|
Fakardeen Khan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108739
|
|
FAKHRADIN S/O SARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-024-001/61
(DUBALI)
|
2618005000NRG24030820230176053
|
03/08/2023
|
Paramjit Kaur
|
2618005WL007273
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108560
|
|
PARAMJIT KAUR W O S WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-024-001/62
(DUBALI)
|
2618005000NRG24030820230176054
|
03/08/2023
|
Harmesh Kaur
|
2618005WL007273
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
08/08/2023
|
|
4350108562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KHERA
|
PB-18-005-024-001/64
(DUBALI)
|
2618005000NRG24030820230176056
|
03/08/2023
|
parmjit kaur
|
2618005WL007273
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108626
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHERA
|
PB-18-005-024-001/66
(DUBALI)
|
2618005000NRG24030820230176057
|
03/08/2023
|
Jaswinder Kaur
|
2618005WL007273
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108749
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-024-001/78
(DUBALI)
|
2618005000NRG24030820230176064
|
03/08/2023
|
Rimpi Devi
|
2618005WL007273
|
Rimpi Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108632
|
|
MANITA PABME U G RIMPY DEVI D O PARAMJI
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHERA
|
PB-18-005-024-001/8
(DUBALI)
|
2618005000NRG24030820230176066
|
03/08/2023
|
Vikramjit Kaur
|
2618005WL007273
|
Vikramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108753
|
|
BIKRAMJEET KAUR D O RULDA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-024-001/82
(DUBALI)
|
2618005000NRG24030820230176068
|
03/08/2023
|
LAKHVIR KauR
|
2618005WL007273
|
LAKHVIR KauR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
08/08/2023
|
|
4350108572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KHERA
|
PB-18-005-024-001/99
(DUBALI)
|
2618005000NRG24030820230176075
|
03/08/2023
|
bimla rani
|
2618005WL007273
|
bimla rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108745
|
|
BIMLA RANI W/O SAHAB DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-030-001/158
(GAROHALIAN)
|
2618005000NRG24030820230175807
|
03/08/2023
|
Harpreet Kaur
|
2618005WL007259
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
08/08/2023
|
|
4350108723
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
KHERA
|
PB-18-005-030-001/159
(GAROHALIAN)
|
2618005000NRG24030820230175808
|
03/08/2023
|
Baljinder Singh
|
2618005WL007259
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
08/08/2023
|
|
4350108722
|
|
BALJINDER SINGH JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHERA
|
PB-18-005-048-001/152
(LOHA KHERI)
|
2618005000NRG24030820230175811
|
03/08/2023
|
BALJIT SINGH
|
2618005WL007260
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108729
|
|
BALJIT SINGH S O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHERA
|
PB-18-005-051-001/139
(MUKARON PUR)
|
2618005000NRG24030820230176130
|
03/08/2023
|
Avtar Singh
|
2618005WL007275
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108634
|
|
AVTAR SINGH S O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHERA
|
PB-18-005-051-001/140
(MUKARON PUR)
|
2618005000NRG24030820230176131
|
03/08/2023
|
Sonia
|
2618005WL007275
|
Sonia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108730
|
|
SONIA W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHERA
|
PB-18-005-051-001/17
(MUKARON PUR)
|
2618005000NRG24030820230176137
|
03/08/2023
|
JASWINDER KAUR
|
2618005WL007275
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108647
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHERA
|
PB-18-005-051-001/21
(MUKARON PUR)
|
2618005000NRG24030820230176139
|
03/08/2023
|
Surinder Kaur
|
2618005WL007275
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108728
|
|
SURINDER KAUR WO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHERA
|
PB-18-005-051-001/26
(MUKARON PUR)
|
2618005000NRG24030820230176141
|
03/08/2023
|
Darshna Devi
|
2618005WL007275
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108742
|
|
DARSHNA DEVI WO RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHERA
|
PB-18-005-051-001/31
(MUKARON PUR)
|
2618005000NRG24030820230176143
|
03/08/2023
|
harbhajan singh
|
2618005WL007275
|
harbhajan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
08/08/2023
|
|
4350108648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
KHERA
|
PB-18-005-051-001/53
(MUKARON PUR)
|
2618005000NRG24030820230176149
|
03/08/2023
|
parmjit kaur
|
2618005WL007275
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108706
|
|
PARMJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHERA
|
PB-18-005-052-001/167
(MATHI)
|
2618005000NRG24030820230175867
|
03/08/2023
|
Hemanti Devi
|
2618005WL007266
|
Hemanti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108625
|
|
HEMANTI DEVI
|
AXIS BANK(607153)
|
|
173
|
KHERA
|
PB-18-005-052-001/194
(MATHI)
|
2618005000NRG24030820230175868
|
03/08/2023
|
Nishan singh
|
2618005WL007266
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108754
|
|
NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108777
|
108777
|
|
|
|
|
|
|
|
|
174
|
KHERA
|
PB-18-005-013-001/123
(BALAHRI KALAN)
|
2618005000NRG24030820230176081
|
03/08/2023
|
KARTAR KAUR
|
2618005WL007274
|
KARTAR KAUR
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108535
|
|
KARTAR KAUR WO KAHNU RAM CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHERA
|
PB-18-005-013-001/44
(BALAHRI KALAN)
|
2618005000NRG24030820230176098
|
03/08/2023
|
MUNO DEVI
|
2618005WL007274
|
MUNO DEVI
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108531
|
|
MUNI KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHERA
|
PB-18-005-013-001/57
(BALAHRI KALAN)
|
2618005000NRG24030820230176099
|
03/08/2023
|
Arjan Ram
|
2618005WL007274
|
Arjan Ram
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108532
|
|
ARJAN S/O SH. HARNAM DASS, BALAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHERA
|
PB-18-005-031-001/60
(GADHERA)
|
2618005000NRG24030820230175805
|
03/08/2023
|
pal kaur
|
2618005WL007258
|
pal kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
08/08/2023
|
|
4350108697
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHERA
|
PB-18-005-049-001/48
(MANHERA JATAN)
|
2618005000NRG24030820230175818
|
03/08/2023
|
Bhajno
|
2618005WL007261
|
Bhajno
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108698
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KHERA
|
PB-18-005-051-001/132
(MUKARON PUR)
|
2618005000NRG24030820230176128
|
03/08/2023
|
amandeep
|
2618005WL007275
|
amandeep
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108699
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHERA
|
PB-18-005-051-001/138
(MUKARON PUR)
|
2618005000NRG24030820230176129
|
03/08/2023
|
Balwinder Singh
|
2618005WL007275
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108533
|
|
BALWINDER SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHERA
|
PB-18-005-051-001/142
(MUKARON PUR)
|
2618005000NRG24030820230176132
|
03/08/2023
|
Subhkaran Singh
|
2618005WL007275
|
Subhkaran Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108530
|
|
SUBKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHERA
|
PB-18-005-051-001/147
(MUKARON PUR)
|
2618005000NRG24030820230176133
|
03/08/2023
|
Sukhwinder Singh
|
2618005WL007275
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108534
|
|
SUKHWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
183
|
KHERA
|
PB-18-005-013-001/135
(BALAHRI KALAN)
|
2618005000NRG24030820230176088
|
03/08/2023
|
MANJIT KAUR
|
2618005WL007274
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108529
|
|
MANJEET KAUR W/O LATE SH. KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
184
|
KHERA
|
PB-18-005-062-001/63
(PATARSI KALAN)
|
2618005000NRG24030820230175859
|
03/08/2023
|
Surinder Singh
|
2618005WL007265
|
Surinder Singh
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108541
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHERA
|
PB-18-005-062-001/64
(PATARSI KALAN)
|
2618005000NRG24030820230175860
|
03/08/2023
|
Ranbeer singh
|
2618005WL007265
|
Ranbeer singh
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350108540
|
|
RANBIR SINGH S/O HARDIAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
186
|
KHERA
|
PB-18-005-013-002/202
(BALAHRI KALAN)
|
2618005000NRG24030820230176104
|
03/08/2023
|
Sukhdev Kaur
|
2618005WL007274
|
Sukhdev Kaur
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108692
|
|
SUKHDEV KAUR WO ALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHERA
|
PB-18-005-013-002/203
(BALAHRI KALAN)
|
2618005000NRG24030820230176105
|
03/08/2023
|
Miku
|
2618005WL007274
|
Miku
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108691
|
|
MIKU WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHERA
|
PB-18-005-079-001/102
(SAMPELI)
|
2618005000NRG24030820230175821
|
03/08/2023
|
rajvir kaur
|
2618005WL007263
|
rajvir kaur
|
00354
|
PUNB0137710
|
3636
|
3636
|
Processed
|
08/08/2023
|
|
4350108694
|
|
RAJVIR KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHERA
|
PB-18-005-079-001/107
(SAMPELI)
|
2618005000NRG24030820230175873
|
03/08/2023
|
SURINDER KAUR
|
2618005WL007267
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108550
|
|
SURINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHERA
|
PB-18-005-079-001/108
(SAMPELI)
|
2618005000NRG24030820230175874
|
03/08/2023
|
AVTAR KAUR
|
2618005WL007267
|
AVTAR KAUR
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108551
|
|
AVTAR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHERA
|
PB-18-005-079-001/109
(SAMPELI)
|
2618005000NRG24030820230175875
|
03/08/2023
|
Harjinder Kaur
|
2618005WL007267
|
Harjinder Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108545
|
|
HARJINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHERA
|
PB-18-005-079-001/111
(SAMPELI)
|
2618005000NRG24030820230175877
|
03/08/2023
|
Krishna Kaur
|
2618005WL007267
|
Krishna Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108543
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHERA
|
PB-18-005-079-001/13
(SAMPELI)
|
2618005000NRG24030820230175880
|
03/08/2023
|
Manjit Kaur
|
2618005WL007267
|
Manjit Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108695
|
|
MANJIT KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KHERA
|
PB-18-005-079-001/15
(SAMPELI)
|
2618005000NRG24030820230175882
|
03/08/2023
|
gurdeep kaur
|
2618005WL007267
|
gurdeep kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108548
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHERA
|
PB-18-005-079-001/175
(SAMPELI)
|
2618005000NRG24030820230175883
|
03/08/2023
|
Gulzar Kaur
|
2618005WL007267
|
Gulzar Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108689
|
|
GULJAR KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHERA
|
PB-18-005-079-001/18
(SAMPELI)
|
2618005000NRG24030820230175885
|
03/08/2023
|
Baljinder Singh
|
2618005WL007267
|
Baljinder Singh
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108549
|
|
BALJINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHERA
|
PB-18-005-079-001/23
(SAMPELI)
|
2618005000NRG24030820230175886
|
03/08/2023
|
Gurmail Kaur
|
2618005WL007267
|
Gurmail Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108542
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
KHERA
|
PB-18-005-079-001/38
(SAMPELI)
|
2618005000NRG24030820230175888
|
03/08/2023
|
Jasvir Kaur
|
2618005WL007267
|
Jasvir Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108546
|
|
JASVIR KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHERA
|
PB-18-005-079-001/5
(SAMPELI)
|
2618005000NRG24030820230175890
|
03/08/2023
|
Dalip Singh
|
2618005WL007267
|
Dalip Singh
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108693
|
|
DALIP SINGH SO MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHERA
|
PB-18-005-079-001/62
(SAMPELI)
|
2618005000NRG24030820230175892
|
03/08/2023
|
Kulwant Kaur
|
2618005WL007267
|
Kulwant Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108544
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHERA
|
PB-18-005-079-001/64
(SAMPELI)
|
2618005000NRG24030820230175893
|
03/08/2023
|
Lachhmi devi
|
2618005WL007267
|
Lachhmi devi
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108547
|
|
LASHMI DEVI WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHERA
|
PB-18-005-079-001/99
(SAMPELI)
|
2618005000NRG24030820230175899
|
03/08/2023
|
Jaswinder Kaur
|
2618005WL007267
|
Jaswinder Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108690
|
|
JASWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
203
|
KHERA
|
PB-18-005-062-001/49
(PATARSI KALAN)
|
2618005000NRG24030820230175852
|
03/08/2023
|
jaswinder singh
|
2618005WL007265
|
jaswinder singh
|
00354
|
PUNB0214400
|
1212
|
1212
|
Rejected
|
08/08/2023
|
|
4350108528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
204
|
KHERA
|
PB-18-005-026-001/55
(DADU MAJRA)
|
2618005000NRG24030820230175905
|
03/08/2023
|
Raj Kaur
|
2618005WL007268
|
Raj Kaur
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108592
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHERA
|
PB-18-005-079-001/105
(SAMPELI)
|
2618005000NRG24030820230175822
|
03/08/2023
|
Sandeep Singh
|
2618005WL007263
|
Sandeep Singh
|
00415
|
SBIN0050131
|
3636
|
3636
|
Processed
|
08/08/2023
|
|
4350108589
|
|
Mr. SANDEEP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
KHERA
|
PB-18-005-079-001/118
(SAMPELI)
|
2618005000NRG24030820230175879
|
03/08/2023
|
Bhupinder singh
|
2618005WL007267
|
Bhupinder singh
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108594
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KHERA
|
PB-18-005-079-001/59
(SAMPELI)
|
2618005000NRG24030820230175891
|
03/08/2023
|
Gurcharn Singh
|
2618005WL007267
|
Gurcharn Singh
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350108596
|
|
GURCHARAN SINGH SO FAGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHERA
|
PB-18-005-079-001/68
(SAMPELI)
|
2618005000NRG24030820230175894
|
03/08/2023
|
Baljit Kaur
|
2618005WL007267
|
Baljit Kaur
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108666
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
KHERA
|
PB-18-005-079-001/78
(SAMPELI)
|
2618005000NRG24030820230175896
|
03/08/2023
|
Bakhsish Kaur
|
2618005WL007267
|
Bakhsish Kaur
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108606
|
|
BAKHSISH KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
210
|
KHERA
|
PB-18-005-079-001/84
(SAMPELI)
|
2618005000NRG24030820230175898
|
03/08/2023
|
RAGHVIR SINGH
|
2618005WL007267
|
RAGHVIR SINGH
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
08/08/2023
|
|
4350108677
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
211
|
KHERA
|
PB-18-005-030-001/150
(GAROHALIAN)
|
2618005000NRG24030820230175806
|
03/08/2023
|
Malkit Kaur
|
2618005WL007259
|
Malkit Kaur
|
00415
|
SBIN0050141
|
3636
|
3636
|
Processed
|
08/08/2023
|
|
4350108583
|
|
MALKIT KAUR W/O LAKHWINDER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
212
|
KHERA
|
PB-18-005-024-001/124
(DUBALI)
|
2618005000NRG24030820230176013
|
03/08/2023
|
jasvir kaur
|
2618005WL007273
|
jasvir kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108586
|
|
JASVIR KAUR W O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KHERA
|
PB-18-005-062-001/1
(PATARSI KALAN)
|
2618005000NRG24030820230175827
|
03/08/2023
|
BALWINDER SINGH
|
2618005WL007265
|
BALWINDER SINGH
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108602
|
|
BALWINDER SINGH S/O PARKASH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
214
|
KHERA
|
PB-18-005-062-001/10
(PATARSI KALAN)
|
2618005000NRG24030820230175828
|
03/08/2023
|
parmjit kaur
|
2618005WL007265
|
parmjit kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108605
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHERA
|
PB-18-005-062-001/11
(PATARSI KALAN)
|
2618005000NRG24030820230175829
|
03/08/2023
|
Kesar Kaur
|
2618005WL007265
|
Kesar Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108591
|
|
KESAR KAUR W/O JARNAIL SIGNH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
216
|
KHERA
|
PB-18-005-062-001/12
(PATARSI KALAN)
|
2618005000NRG24030820230175830
|
03/08/2023
|
Sukhwinder Kaur
|
2618005WL007265
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108668
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-062-001/14
(PATARSI KALAN)
|
2618005000NRG24030820230175831
|
03/08/2023
|
BALJIT KAUR
|
2618005WL007265
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108603
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
218
|
KHERA
|
PB-18-005-062-001/15
(PATARSI KALAN)
|
2618005000NRG24030820230175832
|
03/08/2023
|
LAJO
|
2618005WL007265
|
LAJO
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108590
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHERA
|
PB-18-005-062-001/16
(PATARSI KALAN)
|
2618005000NRG24030820230175833
|
03/08/2023
|
Nahar Singh
|
2618005WL007265
|
Nahar Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350108601
|
|
NAHAR SINGH & KARMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
220
|
KHERA
|
PB-18-005-062-001/20
(PATARSI KALAN)
|
2618005000NRG24030820230175834
|
03/08/2023
|
Charan Kaur
|
2618005WL007265
|
Charan Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108671
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHERA
|
PB-18-005-062-001/21
(PATARSI KALAN)
|
2618005000NRG24030820230175835
|
03/08/2023
|
BABBY
|
2618005WL007265
|
BABBY
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108674
|
|
MRS BEBI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHERA
|
PB-18-005-062-001/22
(PATARSI KALAN)
|
2618005000NRG24030820230175836
|
03/08/2023
|
SHER KAUR
|
2618005WL007265
|
SHER KAUR
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
08/08/2023
|
|
4350108667
|
|
MRS SAMSER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHERA
|
PB-18-005-062-001/24
(PATARSI KALAN)
|
2618005000NRG24030820230175838
|
03/08/2023
|
Mahinder Kaur
|
2618005WL007265
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108670
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
224
|
KHERA
|
PB-18-005-062-001/25
(PATARSI KALAN)
|
2618005000NRG24030820230175839
|
03/08/2023
|
Joginder kaur
|
2618005WL007265
|
Joginder kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108675
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHERA
|
PB-18-005-062-001/27
(PATARSI KALAN)
|
2618005000NRG24030820230175840
|
03/08/2023
|
Jawala Singh
|
2618005WL007265
|
Jawala Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108676
|
|
JAWALA SINGH S/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
226
|
KHERA
|
PB-18-005-062-001/29
(PATARSI KALAN)
|
2618005000NRG24030820230175841
|
03/08/2023
|
HARWINDER SINGH
|
2618005WL007265
|
HARWINDER SINGH
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108600
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-062-001/32
(PATARSI KALAN)
|
2618005000NRG24030820230175842
|
03/08/2023
|
Kamaljit Singh
|
2618005WL007265
|
Kamaljit Singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108609
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
KHERA
|
PB-18-005-062-001/35
(PATARSI KALAN)
|
2618005000NRG24030820230175843
|
03/08/2023
|
Sita Rani
|
2618005WL007265
|
Sita Rani
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108598
|
|
MRS SITA RANI WO GODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHERA
|
PB-18-005-062-001/37
(PATARSI KALAN)
|
2618005000NRG24030820230175844
|
03/08/2023
|
Jaswinder kaur
|
2618005WL007265
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108672
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHERA
|
PB-18-005-062-001/38
(PATARSI KALAN)
|
2618005000NRG24030820230175845
|
03/08/2023
|
SATI SATI
|
2618005WL007265
|
SATI SATI
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108673
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-062-001/39
(PATARSI KALAN)
|
2618005000NRG24030820230175846
|
03/08/2023
|
Harjinder singh
|
2618005WL007265
|
Harjinder singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
08/08/2023
|
|
4350108588
|
|
HARJINDER SINGH S/O PARKASH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
232
|
KHERA
|
PB-18-005-062-001/40
(PATARSI KALAN)
|
2618005000NRG24030820230175848
|
03/08/2023
|
Narinder kaur
|
2618005WL007265
|
Narinder kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108669
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-062-001/44
(PATARSI KALAN)
|
2618005000NRG24030820230175849
|
03/08/2023
|
MANDEEP KAUR
|
2618005WL007265
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108604
|
|
MANDEEP KAUR W/O BAGEECH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
234
|
KHERA
|
PB-18-005-062-001/45
(PATARSI KALAN)
|
2618005000NRG24030820230175850
|
03/08/2023
|
HARMESH KAUR
|
2618005WL007265
|
HARMESH KAUR
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108599
|
|
HARMESH KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
235
|
KHERA
|
PB-18-005-062-001/47
(PATARSI KALAN)
|
2618005000NRG24030820230175851
|
03/08/2023
|
BIMLA DEVI
|
2618005WL007265
|
BIMLA DEVI
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108593
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHERA
|
PB-18-005-062-001/5
(PATARSI KALAN)
|
2618005000NRG24030820230175853
|
03/08/2023
|
BALWINDER KAUR
|
2618005WL007265
|
BALWINDER KAUR
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108665
|
|
BALWINDER KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
237
|
KHERA
|
PB-18-005-062-001/53
(PATARSI KALAN)
|
2618005000NRG24030820230175855
|
03/08/2023
|
Sukhwinder kaur
|
2618005WL007265
|
Sukhwinder kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108662
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHERA
|
PB-18-005-062-001/54
(PATARSI KALAN)
|
2618005000NRG24030820230175856
|
03/08/2023
|
Parmila Devi
|
2618005WL007265
|
Parmila Devi
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108663
|
|
MRS PRAMIILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHERA
|
PB-18-005-062-001/59
(PATARSI KALAN)
|
2618005000NRG24030820230175857
|
03/08/2023
|
Kamaleet Kaur
|
2618005WL007265
|
Kamaleet Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108681
|
|
KAMALJEET KAUR W/O MAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
240
|
KHERA
|
PB-18-005-062-001/7
(PATARSI KALAN)
|
2618005000NRG24030820230175861
|
03/08/2023
|
SURJIT KAUR
|
2618005WL007265
|
SURJIT KAUR
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108597
|
|
SURJIT KAUR W/O NASIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
241
|
KHERA
|
PB-18-005-062-001/70
(PATARSI KALAN)
|
2618005000NRG24030820230175862
|
03/08/2023
|
Reena Rani
|
2618005WL007265
|
Reena Rani
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
08/08/2023
|
|
4350108607
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHERA
|
PB-18-005-082-001/10
(TIMBER PUR)
|
2618005000NRG24030820230175824
|
03/08/2023
|
Satnam Singh
|
2618005WL007264
|
Satnam Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108664
|
|
MR SATNAM SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHERA
|
PB-18-005-082-001/10
(TIMBER PUR)
|
2618005000NRG24030820230175825
|
03/08/2023
|
Varinder Kaur
|
2618005WL007264
|
Varinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
08/08/2023
|
|
4350108608
|
|
BARINDER KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
KHERA
|
PB-18-005-082-001/151
(TIMBER PUR)
|
2618005000NRG24030820230175826
|
03/08/2023
|
Jaswinder Kaur
|
2618005WL007264
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
08/08/2023
|
|
4350108595
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
245
|
KHERA
|
PB-18-005-062-001/4
(PATARSI KALAN)
|
2618005000NRG24030820230175847
|
03/08/2023
|
Sukhwinder Kaur
|
2618005WL007265
|
Sukhwinder Kaur
|
00415
|
SBIN0051345
|
1212
|
1212
|
Processed
|
08/08/2023
|
|
4350108610
|
|
SUKHWINDER KAUR W/O BALJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399354
|
399354
|
|
|
|
|
|
|
|