|
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-18-005-015-001/123
(BORAN)
|
2618005000NRG24260320240387589
|
26/03/2024
|
Raj Kumar
|
2618005WL016540
|
Raj Kumar
|
00032
|
UTIB0002166
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042328
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-001-001/72
(ANAIT PUR)
|
2618005000NRG24260320240387470
|
26/03/2024
|
nasib singh
|
2618005WL016535
|
nasib singh
|
00045
|
BARB0SIRHIN
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042535
|
|
NASIB SINGH S/O ASHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-001-001/132
(ANAIT PUR)
|
2618005000NRG24260320240387455
|
26/03/2024
|
Sarabjit kaur
|
2618005WL016535
|
Sarabjit kaur
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042378
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-067-001/155
(RANDHAWA)
|
2618005000NRG24260320240389335
|
26/03/2024
|
Kirandeep kaur
|
2618005WL016627
|
Kirandeep kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042283
|
|
KIRANDEEP KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-017-001/132
(BIBI PUR)
|
2618005000NRG24260320240387572
|
26/03/2024
|
Nahar Singh
|
2618005WL016539
|
Nahar Singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042561
|
|
Mr. NAHAR SINGH S O GURDAS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-021-001/169
(CHUNNI KHURD)
|
2618005000NRG24260320240387601
|
26/03/2024
|
Kulwinder Kaur
|
2618005WL016541
|
Kulwinder Kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042125
|
|
Mrs. KULWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHERA
|
PB-18-005-021-001/190
(CHUNNI KHURD)
|
2618005000NRG24260320240387602
|
26/03/2024
|
JASWINDER KAUR
|
2618005WL016541
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042559
|
|
JASWINDER KAUR WO PRITHI SINGH
|
UCO BANK(607066)
|
|
8
|
KHERA
|
PB-18-005-021-001/247
(CHUNNI KHURD)
|
2618005000NRG24260320240387603
|
26/03/2024
|
mahinder kaur
|
2618005WL016541
|
mahinder kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042124
|
|
Mrs. MAHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHERA
|
PB-18-005-021-001/370
(CHUNNI KHURD)
|
2618005000NRG24260320240387604
|
26/03/2024
|
Harpreet Kaur
|
2618005WL016541
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042560
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-021-001/59
(CHUNNI KHURD)
|
2618005000NRG24260320240387605
|
26/03/2024
|
joginder kaur
|
2618005WL016541
|
joginder kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042126
|
|
Mrs. JOGINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-022-001/275
(CHUNNI KALAN)
|
2618005000NRG24260320240387610
|
26/03/2024
|
Bawinder Kaur
|
2618005WL016541
|
Bawinder Kaur
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042495
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
KHERA
|
PB-18-005-041-001/65
(KALE MAJRA)
|
2618005000NRG24260320240387710
|
26/03/2024
|
Amanpreet Kaur
|
2618005WL016550
|
Amanpreet Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042494
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-049-001/15
(MANHERA JATAN)
|
2618005000NRG24260320240389308
|
26/03/2024
|
Jaswinder Kaur
|
2618005WL016626
|
Jaswinder Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042496
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-069-001/203
(RAMPUR)
|
2618005000NRG24260320240387867
|
26/03/2024
|
Manjit kaur
|
2618005WL016557
|
Manjit kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042493
|
|
MANJIT KAUR DO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHERA
|
PB-18-005-069-001/83
(RAMPUR)
|
2618005000NRG24260320240387868
|
26/03/2024
|
parmjit kaur
|
2618005WL016557
|
parmjit kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042492
|
|
PARAMJEET KAUR W/O AMARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-001-001/73
(ANAIT PUR)
|
2618005000NRG24260320240387471
|
26/03/2024
|
dalwinder singh
|
2618005WL016535
|
dalwinder singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042498
|
|
DALWINDER SINGH
|
CANARA BANK(508532)
|
|
17
|
KHERA
|
PB-18-005-001-001/84
(ANAIT PUR)
|
2618005000NRG24260320240387475
|
26/03/2024
|
jasvir kaur
|
2618005WL016535
|
jasvir kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042512
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHERA
|
PB-18-005-067-001/103
(RANDHAWA)
|
2618005000NRG24260320240389326
|
26/03/2024
|
BACHAN KAUR
|
2618005WL016627
|
BACHAN KAUR
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042501
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-067-001/106
(RANDHAWA)
|
2618005000NRG24260320240389327
|
26/03/2024
|
KULDEEP KAUR
|
2618005WL016627
|
KULDEEP KAUR
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042497
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHERA
|
PB-18-005-067-001/110
(RANDHAWA)
|
2618005000NRG24260320240389328
|
26/03/2024
|
MANDEEP KAUR
|
2618005WL016627
|
MANDEEP KAUR
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042499
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
KHERA
|
PB-18-005-067-001/125
(RANDHAWA)
|
2618005000NRG24260320240389329
|
26/03/2024
|
Baljit Kaur
|
2618005WL016627
|
Baljit Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042514
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
KHERA
|
PB-18-005-067-001/13
(RANDHAWA)
|
2618005000NRG24260320240389330
|
26/03/2024
|
CHHAJI SINGH
|
2618005WL016627
|
CHHAJI SINGH
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042511
|
|
CHHAJU SINGH
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-067-001/130
(RANDHAWA)
|
2618005000NRG24260320240389331
|
26/03/2024
|
Paramjeet Kaur
|
2618005WL016627
|
Paramjeet Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042500
|
|
PARMJEET KAURW/O SHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
KHERA
|
PB-18-005-067-001/131
(RANDHAWA)
|
2618005000NRG24260320240389332
|
26/03/2024
|
Balbir Kaur
|
2618005WL016627
|
Balbir Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042515
|
|
BALBIR KAUR W/O SH.GURCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-067-001/178
(RANDHAWA)
|
2618005000NRG24260320240389337
|
26/03/2024
|
Mahinder Kaur
|
2618005WL016627
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042513
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
KHERA
|
PB-18-005-067-001/21
(RANDHAWA)
|
2618005000NRG24260320240389338
|
26/03/2024
|
Gurmail Kaur
|
2618005WL016627
|
Gurmail Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042502
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
27
|
KHERA
|
PB-18-005-067-001/36
(RANDHAWA)
|
2618005000NRG24260320240389340
|
26/03/2024
|
Jaspal Kaur
|
2618005WL016627
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042506
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
28
|
KHERA
|
PB-18-005-067-001/39
(RANDHAWA)
|
2618005000NRG24260320240389341
|
26/03/2024
|
Teja Singh
|
2618005WL016627
|
Teja Singh
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042505
|
|
TEJA SINGH S/O MANSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
KHERA
|
PB-18-005-067-001/44
(RANDHAWA)
|
2618005000NRG24260320240389342
|
26/03/2024
|
Gurmeet Kaur
|
2618005WL016627
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042510
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHERA
|
PB-18-005-067-001/78
(RANDHAWA)
|
2618005000NRG24260320240389343
|
26/03/2024
|
JARNAIL KAUR
|
2618005WL016627
|
JARNAIL KAUR
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042504
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
KHERA
|
PB-18-005-067-001/81
(RANDHAWA)
|
2618005000NRG24260320240389344
|
26/03/2024
|
BHAJJAN KAUR
|
2618005WL016627
|
BHAJJAN KAUR
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042507
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
32
|
KHERA
|
PB-18-005-067-001/83
(RANDHAWA)
|
2618005000NRG24260320240389345
|
26/03/2024
|
BALJIT KAUR
|
2618005WL016627
|
BALJIT KAUR
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042508
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
KHERA
|
PB-18-005-067-001/84
(RANDHAWA)
|
2618005000NRG24260320240389346
|
26/03/2024
|
JASPREET KAUR
|
2618005WL016627
|
JASPREET KAUR
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042509
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
34
|
KHERA
|
PB-18-005-067-001/88
(RANDHAWA)
|
2618005000NRG24260320240389347
|
26/03/2024
|
Shamsher Kaur
|
2618005WL016627
|
Shamsher Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042503
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-041-001/55
(KALE MAJRA)
|
2618005000NRG24260320240387708
|
26/03/2024
|
Manpreet Kaur
|
2618005WL016550
|
Manpreet Kaur
|
00152
|
HDFC0003410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042130
|
|
MANPREET KAUR WO POOMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-071-001/58
(RAJINDER GARH)
|
2618005000NRG24260320240388015
|
26/03/2024
|
Harvinder Singh
|
2618005WL016570
|
Harvinder Singh
|
00152
|
HDFC0003601
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042537
|
|
HARVINDER SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-033-001/19
(HARNA)
|
2618005000NRG24260320240387681
|
26/03/2024
|
AMANDEEP SINGH
|
2618005WL016547
|
AMANDEEP SINGH
|
00152
|
HDFC0003605
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042536
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
KHERA
|
PB-18-005-076-001/148
(SALEM PUR)
|
2618005000NRG24260320240387869
|
26/03/2024
|
KULDEEP KUMAR
|
2618005WL016558
|
KULDEEP KUMAR
|
00152
|
HDFC0003605
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042131
|
|
KULDEEP KUMAR SO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-027-001/187
(DAFERA)
|
2618005000NRG24260320240388830
|
26/03/2024
|
Jaspal Kaur
|
2618005WL016605
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042489
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
KHERA
|
PB-18-005-001-001/1
(ANAIT PUR)
|
2618005000NRG24260320240387451
|
26/03/2024
|
Mejar Singh
|
2618005WL016535
|
Mejar Singh
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042545
|
|
MEJAR SINGHS/O NIRMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
KHERA
|
PB-18-005-001-001/106
(ANAIT PUR)
|
2618005000NRG24260320240387452
|
26/03/2024
|
Kuldeep Kaur
|
2618005WL016535
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042538
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
42
|
KHERA
|
PB-18-005-001-001/120
(ANAIT PUR)
|
2618005000NRG24260320240387454
|
26/03/2024
|
Sarabjeet Kaur
|
2618005WL016535
|
Sarabjeet Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042544
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
43
|
KHERA
|
PB-18-005-001-001/135
(ANAIT PUR)
|
2618005000NRG24260320240387456
|
26/03/2024
|
Amrail kaur
|
2618005WL016535
|
Amrail kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042543
|
|
Mrs. AMARAL KAUR
|
INDIAN BANK(607105)
|
|
44
|
KHERA
|
PB-18-005-001-001/138
(ANAIT PUR)
|
2618005000NRG24260320240387457
|
26/03/2024
|
Rupinder Kaur
|
2618005WL016535
|
Rupinder Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042547
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
45
|
KHERA
|
PB-18-005-001-001/158
(ANAIT PUR)
|
2618005000NRG24260320240387458
|
26/03/2024
|
Gurvinder kaur
|
2618005WL016535
|
Gurvinder kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042549
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
46
|
KHERA
|
PB-18-005-001-001/165
(ANAIT PUR)
|
2618005000NRG24260320240387459
|
26/03/2024
|
KAMLDEEP SINGH
|
2618005WL016535
|
KAMLDEEP SINGH
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042550
|
|
KAMALDEEP SINGH S O
|
BANK OF BARODA(606985)
|
|
47
|
KHERA
|
PB-18-005-001-001/19
(ANAIT PUR)
|
2618005000NRG24260320240387461
|
26/03/2024
|
manpreet kaur
|
2618005WL016535
|
manpreet kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042546
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
48
|
KHERA
|
PB-18-005-001-001/2
(ANAIT PUR)
|
2618005000NRG24260320240387462
|
26/03/2024
|
JEET KAUR
|
2618005WL016535
|
JEET KAUR
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042129
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
KHERA
|
PB-18-005-001-001/33
(ANAIT PUR)
|
2618005000NRG24260320240387466
|
26/03/2024
|
Soorat Kaur
|
2618005WL016535
|
Soorat Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042540
|
|
SURAT KAUR
|
BANK OF BARODA(606985)
|
|
50
|
KHERA
|
PB-18-005-001-001/88
(ANAIT PUR)
|
2618005000NRG24260320240387476
|
26/03/2024
|
Sukhwinder Kaur
|
2618005WL016535
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042541
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
51
|
KHERA
|
PB-18-005-001-001/91
(ANAIT PUR)
|
2618005000NRG24260320240388823
|
26/03/2024
|
Jaspal kaur
|
2618005WL016604
|
Jaspal kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042539
|
|
JASPAL KAURW/O BACHITAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
KHERA
|
PB-18-005-001-001/97
(ANAIT PUR)
|
2618005000NRG24260320240388824
|
26/03/2024
|
kulwinder kaur
|
2618005WL016604
|
kulwinder kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042542
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
53
|
KHERA
|
PB-18-005-027-001/216
(DAFERA)
|
2618005000NRG24260320240388820
|
26/03/2024
|
Mandeep kaur
|
2618005WL016601
|
Mandeep kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042548
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-065-001/309
(PAWALA)
|
2618005000NRG24260320240387832
|
26/03/2024
|
harpreet kaur
|
2618005WL016556
|
harpreet kaur
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042239
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-027-001/33
(DAFERA)
|
2618005000NRG24260320240388833
|
26/03/2024
|
Rani
|
2618005WL016605
|
Rani
|
00176
|
IDIB000S251
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042123
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
56
|
KHERA
|
PB-18-005-042-001/137
(KHERI BHAI KI)
|
2618005000NRG24260320240387722
|
26/03/2024
|
Karam Singh
|
2618005WL016553
|
Karam Singh
|
00176
|
IDIB000S251
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042289
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-001-001/82
(ANAIT PUR)
|
2618005000NRG24260320240387474
|
26/03/2024
|
charnjit kaur
|
2618005WL016535
|
charnjit kaur
|
00177
|
IOBA0002347
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042488
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
KHERA
|
PB-18-005-005-001/50
(BHAGAN PUR)
|
2618005000NRG24260320240387534
|
26/03/2024
|
Maya Devi
|
2618005WL016537
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042611
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-005-001/60
(BHAGAN PUR)
|
2618005000NRG24260320240387535
|
26/03/2024
|
GITA RANI
|
2618005WL016537
|
GITA RANI
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042612
|
|
GITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-005-001/70
(BHAGAN PUR)
|
2618005000NRG24260320240387536
|
26/03/2024
|
MANJIT KAUR
|
2618005WL016537
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042613
|
|
MANJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-005-001/74
(BHAGAN PUR)
|
2618005000NRG24260320240387537
|
26/03/2024
|
Charanjit Kaur
|
2618005WL016537
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042152
|
|
CHARANJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-009-001/174
(BHAGRANA)
|
2618005000NRG24260320240387541
|
26/03/2024
|
jarnail kaur
|
2618005WL016538
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042394
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-009-001/190
(BHAGRANA)
|
2618005000NRG24260320240387542
|
26/03/2024
|
narinder kaur
|
2618005WL016538
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042385
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHERA
|
PB-18-005-009-001/196
(BHAGRANA)
|
2618005000NRG24260320240387543
|
26/03/2024
|
surinder kaur
|
2618005WL016538
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042387
|
|
SINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-009-001/216
(BHAGRANA)
|
2618005000NRG24260320240387544
|
26/03/2024
|
manjit kaur
|
2618005WL016538
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042395
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHERA
|
PB-18-005-009-001/224
(BHAGRANA)
|
2618005000NRG24260320240387545
|
26/03/2024
|
jarnail kaur
|
2618005WL016538
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042614
|
|
JARNAIL KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-009-001/25
(BHAGRANA)
|
2618005000NRG24260320240387546
|
26/03/2024
|
Jaswinder Kaur
|
2618005WL016538
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042381
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHERA
|
PB-18-005-009-001/251
(BHAGRANA)
|
2618005000NRG24260320240387547
|
26/03/2024
|
anguri
|
2618005WL016538
|
anguri
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042615
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHERA
|
PB-18-005-009-001/300
(BHAGRANA)
|
2618005000NRG24260320240387548
|
26/03/2024
|
harjinder singh
|
2618005WL016538
|
harjinder singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042231
|
|
HARJINDER SINGH S O BARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-009-001/305
(BHAGRANA)
|
2618005000NRG24260320240387549
|
26/03/2024
|
Baljeet kaur
|
2618005WL016538
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042165
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHERA
|
PB-18-005-009-001/312
(BHAGRANA)
|
2618005000NRG24260320240387550
|
26/03/2024
|
charan jeet kaur
|
2618005WL016538
|
charan jeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042382
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHERA
|
PB-18-005-009-001/48
(BHAGRANA)
|
2618005000NRG24260320240387564
|
26/03/2024
|
kulwinder kaur
|
2618005WL016538
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042616
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-009-001/52
(BHAGRANA)
|
2618005000NRG24260320240387565
|
26/03/2024
|
Kulwinder Kaur
|
2618005WL016538
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042333
|
|
KULWINDR KAUR W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-009-001/6
(BHAGRANA)
|
2618005000NRG24260320240387566
|
26/03/2024
|
mehar singh
|
2618005WL016538
|
mehar singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042392
|
|
MEHAR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-009-001/63
(BHAGRANA)
|
2618005000NRG24260320240387567
|
26/03/2024
|
Jaitoon Begam
|
2618005WL016538
|
Jaitoon Begam
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042617
|
|
GURU NANAKJLG JATUN BEGUM W O SHER MOHHA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-015-001/111
(BORAN)
|
2618005000NRG24260320240387587
|
26/03/2024
|
anita
|
2618005WL016540
|
anita
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042619
|
|
ANITA W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-015-001/116
(BORAN)
|
2618005000NRG24260320240387588
|
26/03/2024
|
rajdeep
|
2618005WL016540
|
rajdeep
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156042607
|
|
RAJDEEP W O SANDEEP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-015-001/26
(BORAN)
|
2618005000NRG24260320240387594
|
26/03/2024
|
AVTAR SINGH
|
2618005WL016540
|
AVTAR SINGH
|
00280
|
SBIN0RRMLGB
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042620
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-015-001/64
(BORAN)
|
2618005000NRG24260320240387599
|
26/03/2024
|
Rinkal Devi
|
2618005WL016540
|
Rinkal Devi
|
00280
|
SBIN0RRMLGB
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042374
|
|
RINKAL W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-017-001/104
(BIBI PUR)
|
2618005000NRG24260320240387570
|
26/03/2024
|
HARPREET KAUR
|
2618005WL016539
|
HARPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042100
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHERA
|
PB-18-005-017-001/123
(BIBI PUR)
|
2618005000NRG24260320240387571
|
26/03/2024
|
harvinder kaur
|
2618005WL016539
|
harvinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042608
|
|
HARVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-017-001/14
(BIBI PUR)
|
2618005000NRG24260320240387574
|
26/03/2024
|
SATWINDER KAUR
|
2618005WL016539
|
SATWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042101
|
|
SATVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KHERA
|
PB-18-005-017-001/155
(BIBI PUR)
|
2618005000NRG24260320240387575
|
26/03/2024
|
Pinki
|
2618005WL016539
|
Pinki
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042270
|
|
PINKI D O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-017-001/157
(BIBI PUR)
|
2618005000NRG24260320240387576
|
26/03/2024
|
Balvir Kaur
|
2618005WL016539
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042186
|
|
MRS BALVIR KAUR DO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHERA
|
PB-18-005-017-001/31
(BIBI PUR)
|
2618005000NRG24260320240387582
|
26/03/2024
|
Daljit kaur
|
2618005WL016539
|
Daljit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042142
|
|
DALJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-017-001/75
(BIBI PUR)
|
2618005000NRG24260320240387585
|
26/03/2024
|
VIDYA
|
2618005WL016539
|
VIDYA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042103
|
|
VIDYA WO SAWRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-017-001/81
(BIBI PUR)
|
2618005000NRG24260320240387586
|
26/03/2024
|
BALVIR KAUR
|
2618005WL016539
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042609
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-025-001/21
(DANGERIAN)
|
2618005000NRG24260320240387646
|
26/03/2024
|
SURINDER KAUR
|
2618005WL016544
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042373
|
|
SURINDER KAUR W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
89
|
KHERA
|
PB-18-005-025-001/24
(DANGERIAN)
|
2618005000NRG24260320240387647
|
26/03/2024
|
Swarn Kaur
|
2618005WL016544
|
Swarn Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156042104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KHERA
|
PB-18-005-026-001/117
(DADU MAJRA)
|
2618005000NRG24260320240387622
|
26/03/2024
|
KAMALJIT KAUR
|
2618005WL016543
|
KAMALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042391
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHERA
|
PB-18-005-026-001/133
(DADU MAJRA)
|
2618005000NRG24260320240387623
|
26/03/2024
|
rani kaur
|
2618005WL016543
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042386
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHERA
|
PB-18-005-026-001/135
(DADU MAJRA)
|
2618005000NRG24260320240387624
|
26/03/2024
|
manjit kaur
|
2618005WL016543
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042105
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHERA
|
PB-18-005-026-001/137
(DADU MAJRA)
|
2618005000NRG24260320240387625
|
26/03/2024
|
bhupinder kaur
|
2618005WL016543
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042400
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHERA
|
PB-18-005-026-001/140
(DADU MAJRA)
|
2618005000NRG24260320240387626
|
26/03/2024
|
narinder kaur
|
2618005WL016543
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042106
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHERA
|
PB-18-005-026-001/158
(DADU MAJRA)
|
2618005000NRG24260320240387628
|
26/03/2024
|
CHARN KAUR
|
2618005WL016543
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042147
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHERA
|
PB-18-005-026-001/16
(DADU MAJRA)
|
2618005000NRG24260320240387629
|
26/03/2024
|
BALDEV KAUR
|
2618005WL016543
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042388
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHERA
|
PB-18-005-026-001/18
(DADU MAJRA)
|
2618005000NRG24260320240387631
|
26/03/2024
|
SWARN KAUR
|
2618005WL016543
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042384
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHERA
|
PB-18-005-026-001/186
(DADU MAJRA)
|
2618005000NRG24260320240387632
|
26/03/2024
|
Raj Dulari
|
2618005WL016543
|
Raj Dulari
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042459
|
|
RAJ DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHERA
|
PB-18-005-026-001/194
(DADU MAJRA)
|
2618005000NRG24260320240387633
|
26/03/2024
|
Amarjit Kaur
|
2618005WL016543
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042163
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHERA
|
PB-18-005-026-001/4
(DADU MAJRA)
|
2618005000NRG24260320240387638
|
26/03/2024
|
GURJIT KAUR
|
2618005WL016543
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042390
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
KHERA
|
PB-18-005-026-001/44
(DADU MAJRA)
|
2618005000NRG24260320240387639
|
26/03/2024
|
Narinder Kaur
|
2618005WL016543
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042399
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHERA
|
PB-18-005-026-001/45
(DADU MAJRA)
|
2618005000NRG24260320240387640
|
26/03/2024
|
SUKHWINDER KAUR
|
2618005WL016543
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042397
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHERA
|
PB-18-005-026-001/5
(DADU MAJRA)
|
2618005000NRG24260320240387641
|
26/03/2024
|
Roshni
|
2618005WL016543
|
Roshni
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042389
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHERA
|
PB-18-005-026-001/6
(DADU MAJRA)
|
2618005000NRG24260320240387642
|
26/03/2024
|
Parwinder kaur
|
2618005WL016543
|
Parwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042398
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHERA
|
PB-18-005-026-001/61
(DADU MAJRA)
|
2618005000NRG24260320240387643
|
26/03/2024
|
SHEELA
|
2618005WL016543
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042393
|
|
SHILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG24260320240387540
|
26/03/2024
|
Surinder Kaur
|
2618005WL016537
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042139
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG24260320240388825
|
26/03/2024
|
Sandeep Kaur
|
2618005WL016605
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042107
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KHERA
|
PB-18-005-027-001/107
(DAFERA)
|
2618005000NRG24260320240388826
|
26/03/2024
|
Geeta Rani
|
2618005WL016605
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042108
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
109
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG24260320240388827
|
26/03/2024
|
Sukhwinder Rani
|
2618005WL016605
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042141
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
110
|
KHERA
|
PB-18-005-027-001/162
(DAFERA)
|
2618005000NRG24260320240388828
|
26/03/2024
|
Mandeep Kaur
|
2618005WL016605
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042161
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG24260320240388835
|
26/03/2024
|
Nirmala Dev
|
2618005WL016605
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042109
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-030-001/103
(GAROHALIAN)
|
2618005000NRG24260320240387759
|
26/03/2024
|
parveen
|
2618005WL016556
|
parveen
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042164
|
|
PARVEEN W O S MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-030-001/14
(GAROHALIAN)
|
2618005000NRG24260320240387762
|
26/03/2024
|
baljinder kaur
|
2618005WL016556
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042233
|
|
BALJINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-030-001/25
(GAROHALIAN)
|
2618005000NRG24260320240387768
|
26/03/2024
|
SURJIT KAUR
|
2618005WL016556
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042110
|
|
SURJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-030-001/33
(GAROHALIAN)
|
2618005000NRG24260320240387769
|
26/03/2024
|
ranjit kaur
|
2618005WL016556
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042179
|
|
RANJEET KAUR W O S HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-030-001/50
(GAROHALIAN)
|
2618005000NRG24260320240387772
|
26/03/2024
|
Labh Kaur
|
2618005WL016556
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042403
|
|
LABH KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-030-001/96
(GAROHALIAN)
|
2618005000NRG24260320240387780
|
26/03/2024
|
Karamjit Kaur
|
2618005WL016556
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042405
|
|
KARAMJIT KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-030-001/98
(GAROHALIAN)
|
2618005000NRG24260320240387782
|
26/03/2024
|
Jaspal Singh
|
2618005WL016556
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042418
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KHERA
|
PB-18-005-030-001/99
(GAROHALIAN)
|
2618005000NRG24260320240387783
|
26/03/2024
|
Daljit Kaur
|
2618005WL016556
|
Daljit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042143
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-041-001/27
(KALE MAJRA)
|
2618005000NRG24260320240387704
|
26/03/2024
|
SINDER KAUR
|
2618005WL016550
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042113
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-041-001/35
(KALE MAJRA)
|
2618005000NRG24260320240387706
|
26/03/2024
|
HARBANS KAUR
|
2618005WL016550
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042133
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHERA
|
PB-18-005-052-001/127
(MATHI)
|
2618005000NRG24260320240388028
|
26/03/2024
|
Barna Ditt
|
2618005WL016571
|
Barna Ditt
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042153
|
|
BARANADIT WO JAMASS MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG24260320240388029
|
26/03/2024
|
KULWANT KAUR
|
2618005WL016571
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042134
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KHERA
|
PB-18-005-052-001/33
(MATHI)
|
2618005000NRG24260320240388030
|
26/03/2024
|
Kamalpreet Kaur
|
2618005WL016571
|
Kamalpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042135
|
|
KAMALPREET KAUR W O SH. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-052-001/95
(MATHI)
|
2618005000NRG24260320240388031
|
26/03/2024
|
MANJIT KAUR
|
2618005WL016571
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042136
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
126
|
KHERA
|
PB-18-005-056-001/16
(MEHMAD PUR)
|
2618005000NRG24260320240387733
|
26/03/2024
|
Parmjit Kaur
|
2618005WL016554
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042137
|
|
PARAMJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-056-001/185
(MEHMAD PUR)
|
2618005000NRG24260320240387739
|
26/03/2024
|
MAYA DEVI
|
2618005WL016554
|
MAYA DEVI
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042151
|
|
MAYA DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHERA
|
PB-18-005-065-001/1
(PAWALA)
|
2618005000NRG24260320240387887
|
26/03/2024
|
Rajinder Singh
|
2618005WL016560
|
Rajinder Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042419
|
|
RAJINDER LAL S O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-065-001/114
(PAWALA)
|
2618005000NRG24260320240387784
|
26/03/2024
|
Jaswinder Kaur
|
2618005WL016556
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042442
|
|
JASWINDER KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-065-001/122
(PAWALA)
|
2618005000NRG24260320240387786
|
26/03/2024
|
Bachhitar Singh
|
2618005WL016556
|
Bachhitar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042422
|
|
BACHITTAR SINGH SO MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-065-001/125
(PAWALA)
|
2618005000NRG24260320240387788
|
26/03/2024
|
Akhila Bano
|
2618005WL016556
|
Akhila Bano
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042416
|
|
AKILA BANO W O ISRAR AHIMAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-065-001/126
(PAWALA)
|
2618005000NRG24260320240387789
|
26/03/2024
|
Ranjit Kaur
|
2618005WL016556
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042450
|
|
RANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHERA
|
PB-18-005-065-001/127
(PAWALA)
|
2618005000NRG24260320240387790
|
26/03/2024
|
Mahinder Kaur
|
2618005WL016556
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042447
|
|
MOHINDER KAUR W O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-065-001/129
(PAWALA)
|
2618005000NRG24260320240387791
|
26/03/2024
|
Jagir Kaur
|
2618005WL016556
|
Jagir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042423
|
|
JAGIR KAUR WO CHHAJJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHERA
|
PB-18-005-065-001/133
(PAWALA)
|
2618005000NRG24260320240387792
|
26/03/2024
|
GURDEV KAUR
|
2618005WL016556
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042407
|
|
GURDEV KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-065-001/134
(PAWALA)
|
2618005000NRG24260320240387793
|
26/03/2024
|
Baljit Kaur
|
2618005WL016556
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042437
|
|
BALJEET KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
KHERA
|
PB-18-005-065-001/140
(PAWALA)
|
2618005000NRG24260320240387794
|
26/03/2024
|
Surinder Kaur
|
2618005WL016556
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042446
|
|
SURINDER KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-065-001/142
(PAWALA)
|
2618005000NRG24260320240387795
|
26/03/2024
|
Karmjit Kaur
|
2618005WL016556
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042448
|
|
KARAMJIT KAUR W/O JAIPAL INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-065-001/161
(PAWALA)
|
2618005000NRG24260320240387800
|
26/03/2024
|
Raj Kumar
|
2618005WL016556
|
Raj Kumar
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042439
|
|
RAJ KUMAR S O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-065-001/163
(PAWALA)
|
2618005000NRG24260320240387801
|
26/03/2024
|
Baljinder kaur
|
2618005WL016556
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042432
|
|
BALJINDER KAUR W O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-065-001/176
(PAWALA)
|
2618005000NRG24260320240387804
|
26/03/2024
|
Jasvir Kaur
|
2618005WL016556
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042455
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-065-001/179
(PAWALA)
|
2618005000NRG24260320240387805
|
26/03/2024
|
Dhana Singh
|
2618005WL016556
|
Dhana Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042476
|
|
DHANNA SINGH S O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-065-001/186
(PAWALA)
|
2618005000NRG24260320240387806
|
26/03/2024
|
Kiranpal Singh
|
2618005WL016556
|
Kiranpal Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042445
|
|
KIRTPAL SINGH S O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHERA
|
PB-18-005-065-001/188
(PAWALA)
|
2618005000NRG24260320240387807
|
26/03/2024
|
Charnjit Kaur
|
2618005WL016556
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042449
|
|
CHARANJEET KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-065-001/190
(PAWALA)
|
2618005000NRG24260320240387808
|
26/03/2024
|
Gian kaur
|
2618005WL016556
|
Gian kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042458
|
|
GIAN KAUR W O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHERA
|
PB-18-005-065-001/2
(PAWALA)
|
2618005000NRG24260320240387810
|
26/03/2024
|
Malkeet Kaur
|
2618005WL016556
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042431
|
|
MALKIT KAUR W O RAM KISAN
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-065-001/221
(PAWALA)
|
2618005000NRG24260320240387812
|
26/03/2024
|
PURO
|
2618005WL016556
|
PURO
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042417
|
|
PURO W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-065-001/235
(PAWALA)
|
2618005000NRG24260320240387813
|
26/03/2024
|
Ranjit Kaur
|
2618005WL016556
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042144
|
|
RANJIT KAUR W O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-065-001/239
(PAWALA)
|
2618005000NRG24260320240387814
|
26/03/2024
|
DEBO
|
2618005WL016556
|
DEBO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042440
|
|
DEBO W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-065-001/240
(PAWALA)
|
2618005000NRG24260320240387815
|
26/03/2024
|
BIMLA DEVI
|
2618005WL016556
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042401
|
|
BIMLA DEVI WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHERA
|
PB-18-005-065-001/243
(PAWALA)
|
2618005000NRG24260320240387816
|
26/03/2024
|
Kiranjit kaur
|
2618005WL016556
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042434
|
|
KIRANJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-065-001/263
(PAWALA)
|
2618005000NRG24260320240387819
|
26/03/2024
|
Jasvir kaur
|
2618005WL016556
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042438
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
KHERA
|
PB-18-005-065-001/27
(PAWALA)
|
2618005000NRG24260320240387821
|
26/03/2024
|
SHERO KAUR
|
2618005WL016556
|
SHERO KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042428
|
|
SHEAR KAUR RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-065-001/277
(PAWALA)
|
2618005000NRG24260320240387822
|
26/03/2024
|
kuldeep kaur
|
2618005WL016556
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042610
|
|
KULDEEP KAUR W O S HARIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-065-001/28
(PAWALA)
|
2618005000NRG24260320240387889
|
26/03/2024
|
AMARJIT KAUR
|
2618005WL016560
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042435
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHERA
|
PB-18-005-065-001/286
(PAWALA)
|
2618005000NRG24260320240387823
|
26/03/2024
|
Balbir Kau
|
2618005WL016556
|
Balbir Kau
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042148
|
|
BALBIR KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHERA
|
PB-18-005-065-001/29
(PAWALA)
|
2618005000NRG24260320240387825
|
26/03/2024
|
Gurinder Singh
|
2618005WL016556
|
Gurinder Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042426
|
|
GURINDER SINGH S/O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-065-001/303
(PAWALA)
|
2618005000NRG24260320240387830
|
26/03/2024
|
Gori Shankar
|
2618005WL016556
|
Gori Shankar
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042240
|
|
GORI SHANKAR S O MANTARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHERA
|
PB-18-005-065-001/32
(PAWALA)
|
2618005000NRG24260320240387835
|
26/03/2024
|
Jasvir Kaur
|
2618005WL016556
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042427
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
160
|
KHERA
|
PB-18-005-065-001/43
(PAWALA)
|
2618005000NRG24260320240387858
|
26/03/2024
|
Jaspal Kaur
|
2618005WL016556
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042415
|
|
JASPAL KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHERA
|
PB-18-005-065-001/46
(PAWALA)
|
2618005000NRG24260320240387859
|
26/03/2024
|
Gurdev Kaur
|
2618005WL016556
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042421
|
|
GURDEV KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-065-001/47
(PAWALA)
|
2618005000NRG24260320240387860
|
26/03/2024
|
Harjinder Kaur
|
2618005WL016556
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042436
|
|
HARJINDER KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-065-001/55
(PAWALA)
|
2618005000NRG24260320240387861
|
26/03/2024
|
RUMAL KAUR
|
2618005WL016556
|
RUMAL KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042420
|
|
RUMAL KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHERA
|
PB-18-005-065-001/6
(PAWALA)
|
2618005000NRG24260320240387862
|
26/03/2024
|
Manjit Kaur
|
2618005WL016556
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042433
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHERA
|
PB-18-005-065-001/82
(PAWALA)
|
2618005000NRG24260320240387864
|
26/03/2024
|
RAJINDER
|
2618005WL016556
|
RAJINDER
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042429
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHERA
|
PB-18-005-065-001/86
(PAWALA)
|
2618005000NRG24260320240387865
|
26/03/2024
|
Jogga Singh
|
2618005WL016556
|
Jogga Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042408
|
|
JOGA SINGH SO PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHERA
|
PB-18-005-075-001/36
(SINDRAN)
|
2618005000NRG24260320240387883
|
26/03/2024
|
Avtar Singh
|
2618005WL016559
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042167
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172407
|
172407
|
|
|
|
|
|
|
|
|
168
|
KHERA
|
PB-18-005-071-001/94
(RAJINDER GARH)
|
2618005000NRG24260320240388026
|
26/03/2024
|
kamalpreet kaur
|
2618005WL016570
|
kamalpreet kaur
|
00349
|
PSIB0000039
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156042154
|
|
KAMALPREET KAUR W/O HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
169
|
KHERA
|
PB-18-005-071-001/62
(RAJINDER GARH)
|
2618005000NRG24260320240388017
|
26/03/2024
|
Amarjir Kaur
|
2618005WL016570
|
Amarjir Kaur
|
00349
|
PSIB0000217
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042155
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
170
|
KHERA
|
PB-18-005-007-001/142
(BADALI ALA SINGH)
|
2618005000NRG24260320240387486
|
26/03/2024
|
labh kaur
|
2618005WL016536
|
labh kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042468
|
|
LABH KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHERA
|
PB-18-005-007-001/157
(BADALI ALA SINGH)
|
2618005000NRG24260320240387487
|
26/03/2024
|
Jaswinder Singh
|
2618005WL016536
|
Jaswinder Singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042466
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHERA
|
PB-18-005-007-001/160
(BADALI ALA SINGH)
|
2618005000NRG24260320240387489
|
26/03/2024
|
Jatinder SIngh
|
2618005WL016536
|
Jatinder SIngh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042465
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
KHERA
|
PB-18-005-007-001/165
(BADALI ALA SINGH)
|
2618005000NRG24260320240387491
|
26/03/2024
|
jasvir kaur
|
2618005WL016536
|
jasvir kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042321
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KHERA
|
PB-18-005-007-001/184
(BADALI ALA SINGH)
|
2618005000NRG24260320240387495
|
26/03/2024
|
Karnail Kaur
|
2618005WL016536
|
Karnail Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042320
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHERA
|
PB-18-005-007-001/187
(BADALI ALA SINGH)
|
2618005000NRG24260320240387496
|
26/03/2024
|
Rupinder Kaur
|
2618005WL016536
|
Rupinder Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042316
|
|
RUPINDER KAUR WO PAVITER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KHERA
|
PB-18-005-007-001/205
(BADALI ALA SINGH)
|
2618005000NRG24260320240387498
|
26/03/2024
|
Labh Kaur
|
2618005WL016536
|
Labh Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042319
|
|
LABH KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHERA
|
PB-18-005-007-001/207
(BADALI ALA SINGH)
|
2618005000NRG24260320240387499
|
26/03/2024
|
manpreet kaur
|
2618005WL016536
|
manpreet kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042467
|
|
MANPREET KAUR WO BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHERA
|
PB-18-005-007-001/227
(BADALI ALA SINGH)
|
2618005000NRG24260320240387501
|
26/03/2024
|
Gurdeep Singh
|
2618005WL016536
|
Gurdeep Singh
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042364
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
179
|
KHERA
|
PB-18-005-007-001/235
(BADALI ALA SINGH)
|
2618005000NRG24260320240387502
|
26/03/2024
|
Harjeet Kaur
|
2618005WL016536
|
Harjeet Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042313
|
|
HARJEET KAUR WO MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHERA
|
PB-18-005-007-001/238
(BADALI ALA SINGH)
|
2618005000NRG24260320240387503
|
26/03/2024
|
Charanjit Kaur
|
2618005WL016536
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042361
|
|
CHARANJIT KAUR W/O DHARAM PAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
181
|
KHERA
|
PB-18-005-007-001/333
(BADALI ALA SINGH)
|
2618005000NRG24260320240387507
|
26/03/2024
|
Sarabjeet Kaur
|
2618005WL016536
|
Sarabjeet Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042358
|
|
Sarabjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
182
|
KHERA
|
PB-18-005-007-001/335
(BADALI ALA SINGH)
|
2618005000NRG24260320240387508
|
26/03/2024
|
Sandeep kaur
|
2618005WL016536
|
Sandeep kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042309
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
KHERA
|
PB-18-005-007-001/343
(BADALI ALA SINGH)
|
2618005000NRG24260320240387509
|
26/03/2024
|
Amarjeet Kaur
|
2618005WL016536
|
Amarjeet Kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042359
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHERA
|
PB-18-005-007-001/353
(BADALI ALA SINGH)
|
2618005000NRG24260320240387511
|
26/03/2024
|
Satinder Kaur
|
2618005WL016536
|
Satinder Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042362
|
|
SATINDER KAUR D O AV
|
BANK OF BARODA(606985)
|
|
185
|
KHERA
|
PB-18-005-007-001/359
(BADALI ALA SINGH)
|
2618005000NRG24260320240387512
|
26/03/2024
|
Jasvir Kaur
|
2618005WL016536
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042312
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHERA
|
PB-18-005-007-001/371
(BADALI ALA SINGH)
|
2618005000NRG24260320240387514
|
26/03/2024
|
Gurdev Kaur
|
2618005WL016536
|
Gurdev Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042351
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
KHERA
|
PB-18-005-007-001/374
(BADALI ALA SINGH)
|
2618005000NRG24260320240387515
|
26/03/2024
|
Sandeep Kaur
|
2618005WL016536
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042350
|
|
RAVNEET KAUR U/G SANDEEP KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
188
|
KHERA
|
PB-18-005-007-001/394
(BADALI ALA SINGH)
|
2618005000NRG24260320240387517
|
26/03/2024
|
Jagtar singh
|
2618005WL016536
|
Jagtar singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042365
|
|
MR JAGTAR SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHERA
|
PB-18-005-007-001/395
(BADALI ALA SINGH)
|
2618005000NRG24260320240387518
|
26/03/2024
|
Surjit kaur
|
2618005WL016536
|
Surjit kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042314
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
KHERA
|
PB-18-005-007-001/405
(BADALI ALA SINGH)
|
2618005000NRG24260320240387519
|
26/03/2024
|
Daljeet Singh
|
2618005WL016536
|
Daljeet Singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042355
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
KHERA
|
PB-18-005-007-001/408
(BADALI ALA SINGH)
|
2618005000NRG24260320240387520
|
26/03/2024
|
Daljeet Singh
|
2618005WL016536
|
Daljeet Singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042367
|
|
DALJEET SINGH
|
CANARA BANK(508532)
|
|
192
|
KHERA
|
PB-18-005-007-001/410
(BADALI ALA SINGH)
|
2618005000NRG24260320240387521
|
26/03/2024
|
Parwinder singh
|
2618005WL016536
|
Parwinder singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042470
|
|
GURJOT KAUR U/G PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHERA
|
PB-18-005-017-001/54
(BIBI PUR)
|
2618005000NRG24260320240387583
|
26/03/2024
|
Raj Rani
|
2618005WL016539
|
Raj Rani
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042463
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KHERA
|
PB-18-005-032-001/106
(GHEL)
|
2618005000NRG24260320240387664
|
26/03/2024
|
Baljit Kaur
|
2618005WL016546
|
Baljit Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042310
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
KHERA
|
PB-18-005-032-001/117
(GHEL)
|
2618005000NRG24260320240387666
|
26/03/2024
|
Baljeet Kaur
|
2618005WL016546
|
Baljeet Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042464
|
|
BALJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
KHERA
|
PB-18-005-032-001/138
(GHEL)
|
2618005000NRG24260320240387668
|
26/03/2024
|
Jaswinder Kaur
|
2618005WL016546
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042349
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHERA
|
PB-18-005-038-001/107
(JAMIT GARH)
|
2618005000NRG24260320240387694
|
26/03/2024
|
Jamela
|
2618005WL016549
|
Jamela
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042368
|
|
JAMELA
|
PUNJAB & SIND BANK(607087)
|
|
198
|
KHERA
|
PB-18-005-038-001/152
(JAMIT GARH)
|
2618005000NRG24260320240387698
|
26/03/2024
|
Nisha
|
2618005WL016549
|
Nisha
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042357
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
199
|
KHERA
|
PB-18-005-038-001/161
(JAMIT GARH)
|
2618005000NRG24260320240387700
|
26/03/2024
|
Gurmeet Kaur
|
2618005WL016549
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042366
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KHERA
|
PB-18-005-041-001/44
(KALE MAJRA)
|
2618005000NRG24260320240387707
|
26/03/2024
|
Ranjeet Kaur
|
2618005WL016550
|
Ranjeet Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042369
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
KHERA
|
PB-18-005-049-001/154
(MANHERA JATAN)
|
2618005000NRG24260320240389309
|
26/03/2024
|
Reena Devi
|
2618005WL016626
|
Reena Devi
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042356
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
202
|
KHERA
|
PB-18-005-049-001/158
(MANHERA JATAN)
|
2618005000NRG24260320240389310
|
26/03/2024
|
Jasvir Kaur
|
2618005WL016626
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042311
|
|
MRS JASVIR KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHERA
|
PB-18-005-049-001/159
(MANHERA JATAN)
|
2618005000NRG24260320240389311
|
26/03/2024
|
Sandeep Kaur
|
2618005WL016626
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042352
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
KHERA
|
PB-18-005-049-001/160
(MANHERA JATAN)
|
2618005000NRG24260320240389313
|
26/03/2024
|
Satnam Singh
|
2618005WL016626
|
Satnam Singh
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042360
|
|
SATNAM SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHERA
|
PB-18-005-049-001/163
(MANHERA JATAN)
|
2618005000NRG24260320240389314
|
26/03/2024
|
Surjeet Singh
|
2618005WL016626
|
Surjeet Singh
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042469
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
KHERA
|
PB-18-005-049-001/176
(MANHERA JATAN)
|
2618005000NRG24260320240389315
|
26/03/2024
|
Gurpreet singh
|
2618005WL016626
|
Gurpreet singh
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042363
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KHERA
|
PB-18-005-049-001/33
(MANHERA JATAN)
|
2618005000NRG24260320240389316
|
26/03/2024
|
Sardara Singh
|
2618005WL016626
|
Sardara Singh
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042317
|
|
SARDARA SINGH SO RAUNAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
KHERA
|
PB-18-005-049-001/34
(MANHERA JATAN)
|
2618005000NRG24260320240389317
|
26/03/2024
|
Rekha Rani
|
2618005WL016626
|
Rekha Rani
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042318
|
|
REKHA RANI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHERA
|
PB-18-005-049-001/88
(MANHERA JATAN)
|
2618005000NRG24260320240389323
|
26/03/2024
|
sukhwinder kaur
|
2618005WL016626
|
sukhwinder kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042354
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
KHERA
|
PB-18-005-056-001/14
(MEHMAD PUR)
|
2618005000NRG24260320240387732
|
26/03/2024
|
Harjinder Singh
|
2618005WL016554
|
Harjinder Singh
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042353
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KHERA
|
PB-18-005-056-001/162
(MEHMAD PUR)
|
2618005000NRG24260320240387734
|
26/03/2024
|
Parwinder Kaur
|
2618005WL016554
|
Parwinder Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042315
|
|
PARVINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
212
|
KHERA
|
PB-18-005-005-001/25
(BHAGAN PUR)
|
2618005000NRG24260320240387532
|
26/03/2024
|
Manjit kaur
|
2618005WL016537
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042175
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHERA
|
PB-18-005-005-001/85
(BHAGAN PUR)
|
2618005000NRG24260320240387538
|
26/03/2024
|
Mandeep Kaur
|
2618005WL016537
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042174
|
|
MANDEEP KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHERA
|
PB-18-005-005-001/90
(BHAGAN PUR)
|
2618005000NRG24260320240387539
|
26/03/2024
|
Harjinder Kaur
|
2618005WL016537
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042294
|
|
HARJINDER KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
KHERA
|
PB-18-005-009-001/339
(BHAGRANA)
|
2618005000NRG24260320240387551
|
26/03/2024
|
Raj Kaur
|
2618005WL016538
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042292
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHERA
|
PB-18-005-009-001/358
(BHAGRANA)
|
2618005000NRG24260320240387552
|
26/03/2024
|
Kavita Devi
|
2618005WL016538
|
Kavita Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042276
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHERA
|
PB-18-005-009-001/358
(BHAGRANA)
|
2618005000NRG24260320240387553
|
26/03/2024
|
Ram parvesh patel
|
2618005WL016538
|
Ram parvesh patel
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042288
|
|
RAM PARVESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHERA
|
PB-18-005-009-001/359
(BHAGRANA)
|
2618005000NRG24260320240387554
|
26/03/2024
|
Sandeep Kaur
|
2618005WL016538
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042323
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHERA
|
PB-18-005-009-001/366
(BHAGRANA)
|
2618005000NRG24260320240387555
|
26/03/2024
|
BALVIR SINGH
|
2618005WL016538
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042377
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
KHERA
|
PB-18-005-009-001/369
(BHAGRANA)
|
2618005000NRG24260320240387556
|
26/03/2024
|
Baljeet Kaur
|
2618005WL016538
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042273
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
KHERA
|
PB-18-005-009-001/380
(BHAGRANA)
|
2618005000NRG24260320240387558
|
26/03/2024
|
Ram Gopal
|
2618005WL016538
|
Ram Gopal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042332
|
|
RAM GOPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHERA
|
PB-18-005-009-001/389
(BHAGRANA)
|
2618005000NRG24260320240387559
|
26/03/2024
|
Kesar Singh
|
2618005WL016538
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042376
|
|
KESAR SINGH S O SAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KHERA
|
PB-18-005-009-001/392
(BHAGRANA)
|
2618005000NRG24260320240387560
|
26/03/2024
|
Karamjeet kaur
|
2618005WL016538
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042343
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHERA
|
PB-18-005-009-001/421
(BHAGRANA)
|
2618005000NRG24260320240387561
|
26/03/2024
|
Manjit Kaur
|
2618005WL016538
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042337
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHERA
|
PB-18-005-009-001/438
(BHAGRANA)
|
2618005000NRG24260320240387562
|
26/03/2024
|
Gurpreet Singh
|
2618005WL016538
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042325
|
|
GURPREET SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KHERA
|
PB-18-005-009-001/439
(BHAGRANA)
|
2618005000NRG24260320240387563
|
26/03/2024
|
Meena rani
|
2618005WL016538
|
Meena rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042326
|
|
MEENA RANI WO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHERA
|
PB-18-005-009-001/77
(BHAGRANA)
|
2618005000NRG24260320240387569
|
26/03/2024
|
Satwant Singh
|
2618005WL016538
|
Satwant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042618
|
|
SATWANT SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHERA
|
PB-18-005-014-001/77
(BALAHRA)
|
2618005000NRG24260320240388822
|
26/03/2024
|
Sukhdeep Kaur
|
2618005WL016603
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042293
|
|
SUKHDEEP KAUR W/O SATVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
KHERA
|
PB-18-005-015-001/127
(BORAN)
|
2618005000NRG24260320240387590
|
26/03/2024
|
Tanu Kaur
|
2618005WL016540
|
Tanu Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156042285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
KHERA
|
PB-18-005-015-001/23
(BORAN)
|
2618005000NRG24260320240387593
|
26/03/2024
|
Kesar Kaur
|
2618005WL016540
|
Kesar Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042338
|
|
KESAR KAUR WO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KHERA
|
PB-18-005-015-001/29
(BORAN)
|
2618005000NRG24260320240387595
|
26/03/2024
|
Raj Rani
|
2618005WL016540
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156042229
|
|
RAJ BALA WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KHERA
|
PB-18-005-015-001/48
(BORAN)
|
2618005000NRG24260320240387596
|
26/03/2024
|
Sewa Singh
|
2618005WL016540
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042330
|
|
SEWA SINGH SO HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KHERA
|
PB-18-005-015-001/55
(BORAN)
|
2618005000NRG24260320240387597
|
26/03/2024
|
REKHA
|
2618005WL016540
|
REKHA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156042216
|
|
REKHA W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
KHERA
|
PB-18-005-015-001/61
(BORAN)
|
2618005000NRG24260320240387598
|
26/03/2024
|
jagir Kaur
|
2618005WL016540
|
jagir Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156042215
|
|
JAGIR KAUR W O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
KHERA
|
PB-18-005-015-001/95
(BORAN)
|
2618005000NRG24260320240387600
|
26/03/2024
|
Gulzar Masih
|
2618005WL016540
|
Gulzar Masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042220
|
|
GULZAR MASIH SO CHARAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG24260320240387578
|
26/03/2024
|
Baljeet kaur
|
2618005WL016539
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042344
|
|
BALJIT KAUR W O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
KHERA
|
PB-18-005-017-001/173
(BIBI PUR)
|
2618005000NRG24260320240387580
|
26/03/2024
|
Manjit Kaur
|
2618005WL016539
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042331
|
|
MANJEET KAUR D O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KHERA
|
PB-18-005-017-001/209
(BIBI PUR)
|
2618005000NRG24260320240387581
|
26/03/2024
|
Priti
|
2618005WL016539
|
Priti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042269
|
|
PRITI WO SUDESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
KHERA
|
PB-18-005-017-001/60
(BIBI PUR)
|
2618005000NRG24260320240387584
|
26/03/2024
|
DALBAR KAUR
|
2618005WL016539
|
DALBAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042102
|
|
DALBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
KHERA
|
PB-18-005-020-001/153
(CHUNNI MAJRA)
|
2618005000NRG24260320240387619
|
26/03/2024
|
Mandeep Kaur
|
2618005WL016542
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042336
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
241
|
KHERA
|
PB-18-005-023-001/36
(DHOLAN)
|
2618005000NRG24260320240387656
|
26/03/2024
|
Dharam Kaur
|
2618005WL016545
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042150
|
|
DHARAM KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KHERA
|
PB-18-005-023-001/40
(DHOLAN)
|
2618005000NRG24260320240387658
|
26/03/2024
|
Mohinder Kaur
|
2618005WL016545
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042173
|
|
MAHINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
KHERA
|
PB-18-005-023-001/51
(DHOLAN)
|
2618005000NRG24260320240387660
|
26/03/2024
|
Amrik Singh
|
2618005WL016545
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042278
|
|
AMRIK SINGH S/O BAKHSIS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
244
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG24260320240387645
|
26/03/2024
|
Bhupinder singh
|
2618005WL016544
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042282
|
|
BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KHERA
|
PB-18-005-025-001/71
(DANGERIAN)
|
2618005000NRG24260320240387648
|
26/03/2024
|
Bachan kaur
|
2618005WL016544
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042375
|
|
BACHAN KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
KHERA
|
PB-18-005-026-001/148
(DADU MAJRA)
|
2618005000NRG24260320240387627
|
26/03/2024
|
parmjit kaur
|
2618005WL016543
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042342
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHERA
|
PB-18-005-026-001/169
(DADU MAJRA)
|
2618005000NRG24260320240387630
|
26/03/2024
|
ramanpreet Kaur
|
2618005WL016543
|
ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042271
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG24260320240387634
|
26/03/2024
|
Parwinder Singh
|
2618005WL016543
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042340
|
|
PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KHERA
|
PB-18-005-026-001/232
(DADU MAJRA)
|
2618005000NRG24260320240387635
|
26/03/2024
|
Gurmeet singh
|
2618005WL016543
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042383
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
250
|
KHERA
|
PB-18-005-026-001/248
(DADU MAJRA)
|
2618005000NRG24260320240387636
|
26/03/2024
|
Kulwinder kaur
|
2618005WL016543
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042284
|
|
KULWINDER KAUR D O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
KHERA
|
PB-18-005-026-001/89
(DADU MAJRA)
|
2618005000NRG24260320240387644
|
26/03/2024
|
amro
|
2618005WL016543
|
amro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042396
|
|
AMRO AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KHERA
|
PB-18-005-027-001/164
(DAFERA)
|
2618005000NRG24260320240388829
|
26/03/2024
|
Kapur Kaur
|
2618005WL016605
|
Kapur Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042322
|
|
KAPUR KAUR WO BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
KHERA
|
PB-18-005-027-001/48
(DAFERA)
|
2618005000NRG24260320240388834
|
26/03/2024
|
NEELAM RANI
|
2618005WL016605
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042287
|
|
NILAM RANI
|
ICICI BANK LTD(508534)
|
|
254
|
KHERA
|
PB-18-005-027-001/9
(DAFERA)
|
2618005000NRG24260320240388836
|
26/03/2024
|
Gurmail Sing
|
2618005WL016605
|
Gurmail Sing
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042477
|
|
GURMAIL SINGH S O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KHERA
|
PB-18-005-030-001/101
(GAROHALIAN)
|
2618005000NRG24260320240387758
|
26/03/2024
|
jasvir
|
2618005WL016556
|
jasvir
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042182
|
|
JASVIR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
KHERA
|
PB-18-005-030-001/129
(GAROHALIAN)
|
2618005000NRG24260320240387760
|
26/03/2024
|
Jaswant kaur
|
2618005WL016556
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042184
|
|
JASWANT KAUR W O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KHERA
|
PB-18-005-030-001/130
(GAROHALIAN)
|
2618005000NRG24260320240387761
|
26/03/2024
|
SURINDER SINGH
|
2618005WL016556
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042454
|
|
SURINDER SINGH S O AJAIB SINGHPAN FHTPS
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
KHERA
|
PB-18-005-030-001/145
(GAROHALIAN)
|
2618005000NRG24260320240387763
|
26/03/2024
|
Karamjit kaur
|
2618005WL016556
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042279
|
|
KARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
KHERA
|
PB-18-005-030-001/147
(GAROHALIAN)
|
2618005000NRG24260320240387764
|
26/03/2024
|
Baljit Kaur
|
2618005WL016556
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042274
|
|
BALJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
KHERA
|
PB-18-005-030-001/154
(GAROHALIAN)
|
2618005000NRG24260320240387765
|
26/03/2024
|
Manpreet Kaur
|
2618005WL016556
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042275
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
KHERA
|
PB-18-005-030-001/164
(GAROHALIAN)
|
2618005000NRG24260320240387766
|
26/03/2024
|
Charanjeet kaur
|
2618005WL016556
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042185
|
|
CHARANJEET KAUR W/O CHARANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
KHERA
|
PB-18-005-030-001/18
(GAROHALIAN)
|
2618005000NRG24260320240387767
|
26/03/2024
|
Baljit Kaur
|
2618005WL016556
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042181
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
KHERA
|
PB-18-005-030-001/38
(GAROHALIAN)
|
2618005000NRG24260320240387770
|
26/03/2024
|
Jaspal kaur
|
2618005WL016556
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042226
|
|
JASPAL KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
KHERA
|
PB-18-005-030-001/42
(GAROHALIAN)
|
2618005000NRG24260320240387771
|
26/03/2024
|
Mamta Kaur
|
2618005WL016556
|
Mamta Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042324
|
|
MISS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHERA
|
PB-18-005-030-001/51
(GAROHALIAN)
|
2618005000NRG24260320240387773
|
26/03/2024
|
Gurjit kaur
|
2618005WL016556
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042180
|
|
GURJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
KHERA
|
PB-18-005-030-001/75
(GAROHALIAN)
|
2618005000NRG24260320240387774
|
26/03/2024
|
Sukhwant kaur
|
2618005WL016556
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042111
|
|
SUKHWANT KAUR
|
IDBI BANK(607095)
|
|
267
|
KHERA
|
PB-18-005-030-001/78
(GAROHALIAN)
|
2618005000NRG24260320240387775
|
26/03/2024
|
kuldeep kaur
|
2618005WL016556
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042411
|
|
KULDIP KAUR W OGURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
KHERA
|
PB-18-005-030-001/79
(GAROHALIAN)
|
2618005000NRG24260320240387776
|
26/03/2024
|
swarn kaur
|
2618005WL016556
|
swarn kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042409
|
|
SAWARAN KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
KHERA
|
PB-18-005-030-001/80
(GAROHALIAN)
|
2618005000NRG24260320240387777
|
26/03/2024
|
harjinder kaur
|
2618005WL016556
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042183
|
|
harjinder kaur
|
INDUSIND BANK(607189)
|
|
270
|
KHERA
|
PB-18-005-030-001/83
(GAROHALIAN)
|
2618005000NRG24260320240387778
|
26/03/2024
|
parmjit kaur
|
2618005WL016556
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042227
|
|
PARAMJIT KAUR W O S JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
KHERA
|
PB-18-005-030-001/88
(GAROHALIAN)
|
2618005000NRG24260320240387779
|
26/03/2024
|
Karamjit Kaur
|
2618005WL016556
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042228
|
|
KARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHERA
|
PB-18-005-034-001/37
(HINDU PUR)
|
2618005000NRG24260320240387690
|
26/03/2024
|
Paramjit Kaur
|
2618005WL016548
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042335
|
|
PARAMJEET KAUR W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
273
|
KHERA
|
PB-18-005-042-001/133
(KHERI BHAI KI)
|
2618005000NRG24260320240387721
|
26/03/2024
|
Gurpreet Singh
|
2618005WL016553
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042341
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
KHERA
|
PB-18-005-065-001/107
(PAWALA)
|
2618005000NRG24260320240387888
|
26/03/2024
|
Manga Singh
|
2618005WL016560
|
Manga Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042410
|
|
MANGA SINGH SO RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
KHERA
|
PB-18-005-065-001/115
(PAWALA)
|
2618005000NRG24260320240387785
|
26/03/2024
|
Babli
|
2618005WL016556
|
Babli
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042441
|
|
BABLI W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
KHERA
|
PB-18-005-065-001/124
(PAWALA)
|
2618005000NRG24260320240387787
|
26/03/2024
|
Manjit Kaur
|
2618005WL016556
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042424
|
|
MANJIT KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
KHERA
|
PB-18-005-065-001/147
(PAWALA)
|
2618005000NRG24260320240387796
|
26/03/2024
|
Jaswinder Singh
|
2618005WL016556
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042474
|
|
JASWINDER SINGH S O KASHMIRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
KHERA
|
PB-18-005-065-001/155
(PAWALA)
|
2618005000NRG24260320240387797
|
26/03/2024
|
Narinder Singh
|
2618005WL016556
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042444
|
|
NARINDER SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
KHERA
|
PB-18-005-065-001/157
(PAWALA)
|
2618005000NRG24260320240387798
|
26/03/2024
|
Reeta Rani
|
2618005WL016556
|
Reeta Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042413
|
|
RITA RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
KHERA
|
PB-18-005-065-001/160
(PAWALA)
|
2618005000NRG24260320240387799
|
26/03/2024
|
Soma Rani
|
2618005WL016556
|
Soma Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042443
|
|
SOMA RANI W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
KHERA
|
PB-18-005-065-001/164
(PAWALA)
|
2618005000NRG24260320240387802
|
26/03/2024
|
Rajinder Kaur
|
2618005WL016556
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042473
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
KHERA
|
PB-18-005-065-001/174
(PAWALA)
|
2618005000NRG24260320240387803
|
26/03/2024
|
Gurjit kaur
|
2618005WL016556
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042430
|
|
GURJEET KAUR W/O SUNDAR LAL
|
AXIS BANK(607153)
|
|
283
|
KHERA
|
PB-18-005-065-001/195
(PAWALA)
|
2618005000NRG24260320240387809
|
26/03/2024
|
Kashmiri Lal
|
2618005WL016556
|
Kashmiri Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042277
|
|
KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
KHERA
|
PB-18-005-065-001/215
(PAWALA)
|
2618005000NRG24260320240387811
|
26/03/2024
|
Sandeep Kaur
|
2618005WL016556
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042172
|
|
SANDEEP KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
KHERA
|
PB-18-005-065-001/244
(PAWALA)
|
2618005000NRG24260320240387817
|
26/03/2024
|
Rajinder kaur
|
2618005WL016556
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042457
|
|
RAJINDER KAUR W/O SAVARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
286
|
KHERA
|
PB-18-005-065-001/249
(PAWALA)
|
2618005000NRG24260320240387818
|
26/03/2024
|
SURESH DEVI
|
2618005WL016556
|
SURESH DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042452
|
|
SUREH DEVI W/ DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
KHERA
|
PB-18-005-065-001/268
(PAWALA)
|
2618005000NRG24260320240387820
|
26/03/2024
|
satnam singh
|
2618005WL016556
|
satnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042160
|
|
SATNAM SINGH S O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
KHERA
|
PB-18-005-065-001/287
(PAWALA)
|
2618005000NRG24260320240387824
|
26/03/2024
|
Mandeep Kaur
|
2618005WL016556
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042234
|
|
MANDEEP KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
KHERA
|
PB-18-005-065-001/291
(PAWALA)
|
2618005000NRG24260320240387826
|
26/03/2024
|
Gian Chand
|
2618005WL016556
|
Gian Chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042456
|
|
GIAN CHAND S O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
KHERA
|
PB-18-005-065-001/294
(PAWALA)
|
2618005000NRG24260320240387827
|
26/03/2024
|
Joginder Singh
|
2618005WL016556
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042168
|
|
JOGINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
KHERA
|
PB-18-005-065-001/299
(PAWALA)
|
2618005000NRG24260320240387828
|
26/03/2024
|
Bhupinder Kaur
|
2618005WL016556
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042268
|
|
Mrs. Bhupinder Kaur
|
INDIAN BANK(607105)
|
|
292
|
KHERA
|
PB-18-005-065-001/301
(PAWALA)
|
2618005000NRG24260320240387829
|
26/03/2024
|
Mahinder Kaur
|
2618005WL016556
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042404
|
|
MOHINDER KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
KHERA
|
PB-18-005-065-001/304
(PAWALA)
|
2618005000NRG24260320240387831
|
26/03/2024
|
shamsher kaur
|
2618005WL016556
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042217
|
|
SHAMSHER KAUR W/O SINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
KHERA
|
PB-18-005-065-001/314
(PAWALA)
|
2618005000NRG24260320240387833
|
26/03/2024
|
sarabjit Kaur
|
2618005WL016556
|
sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042291
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
KHERA
|
PB-18-005-065-001/316
(PAWALA)
|
2618005000NRG24260320240387834
|
26/03/2024
|
kulwinder kaur
|
2618005WL016556
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042218
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
KHERA
|
PB-18-005-065-001/320
(PAWALA)
|
2618005000NRG24260320240387836
|
26/03/2024
|
swaran kaur
|
2618005WL016556
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042475
|
|
SWARN KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
KHERA
|
PB-18-005-065-001/327
(PAWALA)
|
2618005000NRG24260320240387837
|
26/03/2024
|
jaipal kaur
|
2618005WL016556
|
jaipal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042236
|
|
JAIPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
KHERA
|
PB-18-005-065-001/331
(PAWALA)
|
2618005000NRG24260320240387838
|
26/03/2024
|
Sant Singh
|
2618005WL016556
|
Sant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042281
|
|
SANT SINGH S/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
299
|
KHERA
|
PB-18-005-065-001/332
(PAWALA)
|
2618005000NRG24260320240387839
|
26/03/2024
|
balbir singh
|
2618005WL016556
|
balbir singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042414
|
|
BALBIR SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KHERA
|
PB-18-005-065-001/336
(PAWALA)
|
2618005000NRG24260320240387840
|
26/03/2024
|
navita devi
|
2618005WL016556
|
navita devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042219
|
|
NAVITA DEVI W/O SURINDER RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
KHERA
|
PB-18-005-065-001/34
(PAWALA)
|
2618005000NRG24260320240387841
|
26/03/2024
|
Kaki
|
2618005WL016556
|
Kaki
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042425
|
|
KAKI W/O TAJ ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
KHERA
|
PB-18-005-065-001/342
(PAWALA)
|
2618005000NRG24260320240387842
|
26/03/2024
|
malkeet singh
|
2618005WL016556
|
malkeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042451
|
|
MALKIT SINGH S O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
KHERA
|
PB-18-005-065-001/350
(PAWALA)
|
2618005000NRG24260320240387843
|
26/03/2024
|
Geeta Devi
|
2618005WL016556
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042237
|
|
GEETA DEVI W O SANJEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
KHERA
|
PB-18-005-065-001/351
(PAWALA)
|
2618005000NRG24260320240387844
|
26/03/2024
|
Harwinder Kaur
|
2618005WL016556
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042225
|
|
HARWINDER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
KHERA
|
PB-18-005-065-001/353
(PAWALA)
|
2618005000NRG24260320240387845
|
26/03/2024
|
Parvinder Kaur
|
2618005WL016556
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042221
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
KHERA
|
PB-18-005-065-001/355
(PAWALA)
|
2618005000NRG24260320240387846
|
26/03/2024
|
Manchit Paswan
|
2618005WL016556
|
Manchit Paswan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042223
|
|
MR MANACHIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHERA
|
PB-18-005-065-001/357
(PAWALA)
|
2618005000NRG24260320240387847
|
26/03/2024
|
Baljinder Kaur
|
2618005WL016556
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042412
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
308
|
KHERA
|
PB-18-005-065-001/359
(PAWALA)
|
2618005000NRG24260320240387848
|
26/03/2024
|
Bahadar Singh
|
2618005WL016556
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042453
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
309
|
KHERA
|
PB-18-005-065-001/36
(PAWALA)
|
2618005000NRG24260320240387849
|
26/03/2024
|
Nirmal Singh
|
2618005WL016556
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042402
|
|
NIRMAL SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
KHERA
|
PB-18-005-065-001/362
(PAWALA)
|
2618005000NRG24260320240387850
|
26/03/2024
|
Parminder Kaur
|
2618005WL016556
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042290
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
KHERA
|
PB-18-005-065-001/363
(PAWALA)
|
2618005000NRG24260320240387851
|
26/03/2024
|
Jarnail Singh
|
2618005WL016556
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042235
|
|
JARNAIL SINGH SO S S
|
BANK OF BARODA(606985)
|
|
312
|
KHERA
|
PB-18-005-065-001/37
(PAWALA)
|
2618005000NRG24260320240387852
|
26/03/2024
|
Kulwant Kaur
|
2618005WL016556
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042140
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
KHERA
|
PB-18-005-065-001/374
(PAWALA)
|
2618005000NRG24260320240387853
|
26/03/2024
|
Tarsem lal
|
2618005WL016556
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042222
|
|
TARSEM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
KHERA
|
PB-18-005-065-001/375
(PAWALA)
|
2618005000NRG24260320240387854
|
26/03/2024
|
Karpal Singh
|
2618005WL016556
|
Karpal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042286
|
|
KIRPAL SINGH S O S ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
KHERA
|
PB-18-005-065-001/376
(PAWALA)
|
2618005000NRG24260320240387855
|
26/03/2024
|
Manpreet Kaur
|
2618005WL016556
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042214
|
|
MANPRET KAUR BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
KHERA
|
PB-18-005-065-001/377
(PAWALA)
|
2618005000NRG24260320240387890
|
26/03/2024
|
Sadha Singh
|
2618005WL016560
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042406
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
KHERA
|
PB-18-005-065-001/381
(PAWALA)
|
2618005000NRG24260320240387856
|
26/03/2024
|
Lakhwinder Kaur
|
2618005WL016556
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042224
|
|
LAKHWINDER KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
KHERA
|
PB-18-005-065-001/384
(PAWALA)
|
2618005000NRG24260320240387857
|
26/03/2024
|
Sukhwinder Kaur
|
2618005WL016556
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042280
|
|
Sukhwinder Kaur
|
INDUSIND BANK(607189)
|
|
319
|
KHERA
|
PB-18-005-065-001/64
(PAWALA)
|
2618005000NRG24260320240387863
|
26/03/2024
|
USHA DEVI
|
2618005WL016556
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042138
|
|
USHA RANI WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
KHERA
|
PB-18-005-071-001/104
(RAJINDER GARH)
|
2618005000NRG24260320240388005
|
26/03/2024
|
Hardeep Kaur
|
2618005WL016570
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042347
|
|
HARDEEP KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
KHERA
|
PB-18-005-071-001/106
(RAJINDER GARH)
|
2618005000NRG24260320240388006
|
26/03/2024
|
Harjeet Kaur
|
2618005WL016570
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3156042346
|
Account closed
|
|
|
|
322
|
KHERA
|
PB-18-005-071-001/107
(RAJINDER GARH)
|
2618005000NRG24260320240388007
|
26/03/2024
|
Manpreet Kaur
|
2618005WL016570
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042348
|
|
MANPREET KAUR D/O RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
323
|
KHERA
|
PB-18-005-071-001/13
(RAJINDER GARH)
|
2618005000NRG24260320240388009
|
26/03/2024
|
Sandeep KAur
|
2618005WL016570
|
Sandeep KAur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042178
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
KHERA
|
PB-18-005-071-001/21
(RAJINDER GARH)
|
2618005000NRG24260320240388011
|
26/03/2024
|
Parveen
|
2618005WL016570
|
Parveen
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042345
|
|
PARVEEN W/O KASIM MOHAMAD
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
325
|
KHERA
|
PB-18-005-071-001/28
(RAJINDER GARH)
|
2618005000NRG24260320240388012
|
26/03/2024
|
Avtar Singh
|
2618005WL016570
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042380
|
|
AVTAR SINGH S/O PIARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
326
|
KHERA
|
PB-18-005-071-001/38
(RAJINDER GARH)
|
2618005000NRG24260320240388013
|
26/03/2024
|
Sarbjeet Kaur
|
2618005WL016570
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042232
|
|
SARABJIT KAUR W/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
327
|
KHERA
|
PB-18-005-071-001/8
(RAJINDER GARH)
|
2618005000NRG24260320240388021
|
26/03/2024
|
Lakhwinder Kaur
|
2618005WL016570
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042327
|
|
LAKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
KHERA
|
PB-18-005-071-001/88
(RAJINDER GARH)
|
2618005000NRG24260320240388023
|
26/03/2024
|
Jaswinder kaur
|
2618005WL016570
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042238
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
329
|
KHERA
|
PB-18-005-071-001/90
(RAJINDER GARH)
|
2618005000NRG24260320240388024
|
26/03/2024
|
Jagdeep
|
2618005WL016570
|
Jagdeep
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042177
|
|
JAGDEEP W/O GURDEEP BLEEM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
330
|
KHERA
|
PB-18-005-076-001/193
(SALEM PUR)
|
2618005000NRG24260320240387874
|
26/03/2024
|
Suman
|
2618005WL016558
|
Suman
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042339
|
|
MRS SUMAN WO MAZEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201192
|
201192
|
|
|
|
|
|
|
|
|
331
|
KHERA
|
PB-18-005-005-001/44
(BHAGAN PUR)
|
2618005000NRG24260320240387533
|
26/03/2024
|
Harmeet Kaur
|
2618005WL016537
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042208
|
|
HARMEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KHERA
|
PB-18-005-007-001/10
(BADALI ALA SINGH)
|
2618005000NRG24260320240387478
|
26/03/2024
|
Karamjit Kaur
|
2618005WL016536
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042245
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KHERA
|
PB-18-005-007-001/101
(BADALI ALA SINGH)
|
2618005000NRG24260320240387479
|
26/03/2024
|
baljinder kaur
|
2618005WL016536
|
baljinder kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042258
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
KHERA
|
PB-18-005-007-001/102
(BADALI ALA SINGH)
|
2618005000NRG24260320240387480
|
26/03/2024
|
bhagwanti kaur
|
2618005WL016536
|
bhagwanti kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042202
|
|
BHAGWANT WO JOGINDER SINGHI AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KHERA
|
PB-18-005-007-001/104
(BADALI ALA SINGH)
|
2618005000NRG24260320240387481
|
26/03/2024
|
karmjit kaur
|
2618005WL016536
|
karmjit kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042262
|
|
KARAMJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KHERA
|
PB-18-005-007-001/119
(BADALI ALA SINGH)
|
2618005000NRG24260320240387482
|
26/03/2024
|
Sukhjit Singh
|
2618005WL016536
|
Sukhjit Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042193
|
|
SUKHJIT SINGH SO GURBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KHERA
|
PB-18-005-007-001/12
(BADALI ALA SINGH)
|
2618005000NRG24260320240387483
|
26/03/2024
|
Jaswinder Kaur
|
2618005WL016536
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042246
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
KHERA
|
PB-18-005-007-001/124
(BADALI ALA SINGH)
|
2618005000NRG24260320240387484
|
26/03/2024
|
Rajdeep Kaur
|
2618005WL016536
|
Rajdeep Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042300
|
|
RAJDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KHERA
|
PB-18-005-007-001/130
(BADALI ALA SINGH)
|
2618005000NRG24260320240387485
|
26/03/2024
|
JYOTI
|
2618005WL016536
|
JYOTI
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042244
|
|
JOTI WO JASPAL GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KHERA
|
PB-18-005-007-001/158
(BADALI ALA SINGH)
|
2618005000NRG24260320240387488
|
26/03/2024
|
Charnjit Kaur
|
2618005WL016536
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042199
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
KHERA
|
PB-18-005-007-001/164
(BADALI ALA SINGH)
|
2618005000NRG24260320240387490
|
26/03/2024
|
Amandeep Kaur
|
2618005WL016536
|
Amandeep Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042471
|
|
AMANDEEP KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KHERA
|
PB-18-005-007-001/169
(BADALI ALA SINGH)
|
2618005000NRG24260320240387492
|
26/03/2024
|
Surinder singh
|
2618005WL016536
|
Surinder singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042472
|
|
SURINDER SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KHERA
|
PB-18-005-007-001/170
(BADALI ALA SINGH)
|
2618005000NRG24260320240387493
|
26/03/2024
|
Sawaran Kaur
|
2618005WL016536
|
Sawaran Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042205
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
344
|
KHERA
|
PB-18-005-007-001/181
(BADALI ALA SINGH)
|
2618005000NRG24260320240387494
|
26/03/2024
|
SWARAN KAUR
|
2618005WL016536
|
SWARAN KAUR
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042212
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KHERA
|
PB-18-005-007-001/19
(BADALI ALA SINGH)
|
2618005000NRG24260320240387497
|
26/03/2024
|
Baljinder Kaur
|
2618005WL016536
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042248
|
|
BALJINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KHERA
|
PB-18-005-007-001/212
(BADALI ALA SINGH)
|
2618005000NRG24260320240387500
|
26/03/2024
|
Labh Singh
|
2618005WL016536
|
Labh Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042195
|
|
LABH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KHERA
|
PB-18-005-007-001/24
(BADALI ALA SINGH)
|
2618005000NRG24260320240387504
|
26/03/2024
|
Kulwant Kaur
|
2618005WL016536
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042247
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KHERA
|
PB-18-005-007-001/27
(BADALI ALA SINGH)
|
2618005000NRG24260320240387505
|
26/03/2024
|
jaswinder kaur
|
2618005WL016536
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042190
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KHERA
|
PB-18-005-007-001/30
(BADALI ALA SINGH)
|
2618005000NRG24260320240387506
|
26/03/2024
|
Nirmal Kaur
|
2618005WL016536
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042209
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
350
|
KHERA
|
PB-18-005-007-001/352
(BADALI ALA SINGH)
|
2618005000NRG24260320240387510
|
26/03/2024
|
Surinder Kaur
|
2618005WL016536
|
Surinder Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042191
|
|
SURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KHERA
|
PB-18-005-007-001/368
(BADALI ALA SINGH)
|
2618005000NRG24260320240387513
|
26/03/2024
|
Ranjit Kaur
|
2618005WL016536
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042197
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
352
|
KHERA
|
PB-18-005-007-001/38
(BADALI ALA SINGH)
|
2618005000NRG24260320240387516
|
26/03/2024
|
Baljit Kaur
|
2618005WL016536
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156042257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
KHERA
|
PB-18-005-007-001/6
(BADALI ALA SINGH)
|
2618005000NRG24260320240387522
|
26/03/2024
|
Charnjit Kaur
|
2618005WL016536
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042159
|
|
CHARANJIT KAUR AND C D P O KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KHERA
|
PB-18-005-007-001/64
(BADALI ALA SINGH)
|
2618005000NRG24260320240387523
|
26/03/2024
|
Manjit Kaur
|
2618005WL016536
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042158
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KHERA
|
PB-18-005-007-001/69
(BADALI ALA SINGH)
|
2618005000NRG24260320240387524
|
26/03/2024
|
Kuldeep Kaur
|
2618005WL016536
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042242
|
|
KULDEEP KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KHERA
|
PB-18-005-007-001/70
(BADALI ALA SINGH)
|
2618005000NRG24260320240387525
|
26/03/2024
|
Manjit Kaur
|
2618005WL016536
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042298
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
KHERA
|
PB-18-005-007-001/71
(BADALI ALA SINGH)
|
2618005000NRG24260320240387526
|
26/03/2024
|
Paritam Kaur
|
2618005WL016536
|
Paritam Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042206
|
|
PRITAM KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KHERA
|
PB-18-005-007-001/77
(BADALI ALA SINGH)
|
2618005000NRG24260320240387527
|
26/03/2024
|
Banta Kaur
|
2618005WL016536
|
Banta Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042301
|
|
JASWANT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KHERA
|
PB-18-005-007-001/90
(BADALI ALA SINGH)
|
2618005000NRG24260320240387528
|
26/03/2024
|
nirmal kaur
|
2618005WL016536
|
nirmal kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042260
|
|
NIRMAL KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KHERA
|
PB-18-005-007-001/93
(BADALI ALA SINGH)
|
2618005000NRG24260320240387529
|
26/03/2024
|
parmjit kaur
|
2618005WL016536
|
parmjit kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042259
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KHERA
|
PB-18-005-007-001/95
(BADALI ALA SINGH)
|
2618005000NRG24260320240387530
|
26/03/2024
|
balvir kaur
|
2618005WL016536
|
balvir kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042192
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KHERA
|
PB-18-005-007-001/99
(BADALI ALA SINGH)
|
2618005000NRG24260320240387531
|
26/03/2024
|
parmjit kaur
|
2618005WL016536
|
parmjit kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042261
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KHERA
|
PB-18-005-017-001/161
(BIBI PUR)
|
2618005000NRG24260320240387577
|
26/03/2024
|
Harpreet kaur
|
2618005WL016539
|
Harpreet kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042194
|
|
HARPREET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
KHERA
|
PB-18-005-017-001/17
(BIBI PUR)
|
2618005000NRG24260320240387579
|
26/03/2024
|
GURDEEP SINGH
|
2618005WL016539
|
GURDEEP SINGH
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042200
|
|
GURDEEP SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KHERA
|
PB-18-005-032-001/101
(GHEL)
|
2618005000NRG24260320240387663
|
26/03/2024
|
Jasvir Kaur
|
2618005WL016546
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042266
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
KHERA
|
PB-18-005-032-001/135
(GHEL)
|
2618005000NRG24260320240387667
|
26/03/2024
|
dewarki
|
2618005WL016546
|
dewarki
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042187
|
|
DWARKI W/O DIYALA RAM VILL. GHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KHERA
|
PB-18-005-032-001/148
(GHEL)
|
2618005000NRG24260320240387670
|
26/03/2024
|
santosh kaur
|
2618005WL016546
|
santosh kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042306
|
|
SANTOSH KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KHERA
|
PB-18-005-032-001/25
(GHEL)
|
2618005000NRG24260320240387671
|
26/03/2024
|
Gurdiyal Singh
|
2618005WL016546
|
Gurdiyal Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042296
|
|
GURDIAL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KHERA
|
PB-18-005-032-001/27
(GHEL)
|
2618005000NRG24260320240387672
|
26/03/2024
|
Harjit Kaur
|
2618005WL016546
|
Harjit Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042295
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KHERA
|
PB-18-005-032-001/39
(GHEL)
|
2618005000NRG24260320240387673
|
26/03/2024
|
Bhajan Singh
|
2618005WL016546
|
Bhajan Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042241
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KHERA
|
PB-18-005-032-001/71
(GHEL)
|
2618005000NRG24260320240387674
|
26/03/2024
|
Ajaib kaur
|
2618005WL016546
|
Ajaib kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042249
|
|
AJAIB KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KHERA
|
PB-18-005-032-001/93
(GHEL)
|
2618005000NRG24260320240387675
|
26/03/2024
|
Seeta Devi
|
2618005WL016546
|
Seeta Devi
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042189
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
373
|
KHERA
|
PB-18-005-032-001/95
(GHEL)
|
2618005000NRG24260320240387676
|
26/03/2024
|
Baljit Kaur
|
2618005WL016546
|
Baljit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042265
|
|
BALJEET KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
374
|
KHERA
|
PB-18-005-032-001/97
(GHEL)
|
2618005000NRG24260320240387677
|
26/03/2024
|
Kuldeep Kaur
|
2618005WL016546
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042267
|
|
KULDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KHERA
|
PB-18-005-034-001/10
(HINDU PUR)
|
2618005000NRG24260320240387687
|
26/03/2024
|
Parmjit Kaur
|
2618005WL016548
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042303
|
|
PARAMPREET KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KHERA
|
PB-18-005-034-001/56
(HINDU PUR)
|
2618005000NRG24260320240387691
|
26/03/2024
|
Kiranjit kaur
|
2618005WL016548
|
Kiranjit kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042264
|
|
KIRANJIT KAUR W/O HARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
377
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG24260320240387692
|
26/03/2024
|
karmjit kaur
|
2618005WL016548
|
karmjit kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042157
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KHERA
|
PB-18-005-034-001/79
(HINDU PUR)
|
2618005000NRG24260320240387693
|
26/03/2024
|
Tarlochan Kaur
|
2618005WL016548
|
Tarlochan Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042201
|
|
TARLOCHAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KHERA
|
PB-18-005-038-001/11
(JAMIT GARH)
|
2618005000NRG24260320240387695
|
26/03/2024
|
Nirmal Singh
|
2618005WL016549
|
Nirmal Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042196
|
|
NIRMAL SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KHERA
|
PB-18-005-038-001/119
(JAMIT GARH)
|
2618005000NRG24260320240387696
|
26/03/2024
|
Lachhmen Singh
|
2618005WL016549
|
Lachhmen Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042210
|
|
LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KHERA
|
PB-18-005-038-001/153
(JAMIT GARH)
|
2618005000NRG24260320240387699
|
26/03/2024
|
Jaspreet kaur
|
2618005WL016549
|
Jaspreet kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042308
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG24260320240387701
|
26/03/2024
|
KANTA DEVI
|
2618005WL016549
|
KANTA DEVI
|
00354
|
PUNB0059800
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156042211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
KHERA
|
PB-18-005-038-001/96
(JAMIT GARH)
|
2618005000NRG24260320240387703
|
26/03/2024
|
Harwinder Singh
|
2618005WL016549
|
Harwinder Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042188
|
|
S.HARWINDER SINGH S/O S.GURCHARAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KHERA
|
PB-18-005-041-001/32
(KALE MAJRA)
|
2618005000NRG24260320240387705
|
26/03/2024
|
JASVIR KAUR
|
2618005WL016550
|
JASVIR KAUR
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042304
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KHERA
|
PB-18-005-041-001/57
(KALE MAJRA)
|
2618005000NRG24260320240387709
|
26/03/2024
|
sohan singh
|
2618005WL016550
|
sohan singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042307
|
|
SOHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
KHERA
|
PB-18-005-041-001/76
(KALE MAJRA)
|
2618005000NRG24260320240387711
|
26/03/2024
|
Kulwinder singh
|
2618005WL016550
|
Kulwinder singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042207
|
|
KULWINDER SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KHERA
|
PB-18-005-049-001/102
(MANHERA JATAN)
|
2618005000NRG24260320240389305
|
26/03/2024
|
paramjeet kaur
|
2618005WL016626
|
paramjeet kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042198
|
|
PARMJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
KHERA
|
PB-18-005-049-001/105
(MANHERA JATAN)
|
2618005000NRG24260320240389306
|
26/03/2024
|
HARBANS KAUR
|
2618005WL016626
|
HARBANS KAUR
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042253
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
389
|
KHERA
|
PB-18-005-049-001/109
(MANHERA JATAN)
|
2618005000NRG24260320240389307
|
26/03/2024
|
MANPREET KAUR
|
2618005WL016626
|
MANPREET KAUR
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042305
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KHERA
|
PB-18-005-049-001/16
(MANHERA JATAN)
|
2618005000NRG24260320240388821
|
26/03/2024
|
Hansraj
|
2618005WL016602
|
Hansraj
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042204
|
|
HANS RAJ & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KHERA
|
PB-18-005-049-001/16
(MANHERA JATAN)
|
2618005000NRG24260320240389312
|
26/03/2024
|
Hansraj
|
2618005WL016626
|
Hansraj
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042203
|
|
HANS RAJ & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KHERA
|
PB-18-005-049-001/50
(MANHERA JATAN)
|
2618005000NRG24260320240389318
|
26/03/2024
|
Didar Singh
|
2618005WL016626
|
Didar Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042156
|
|
DIDAR SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KHERA
|
PB-18-005-049-001/51
(MANHERA JATAN)
|
2618005000NRG24260320240389319
|
26/03/2024
|
kamaljit kaur
|
2618005WL016626
|
kamaljit kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042254
|
|
KAMALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KHERA
|
PB-18-005-049-001/52
(MANHERA JATAN)
|
2618005000NRG24260320240389320
|
26/03/2024
|
gurmeet kaur
|
2618005WL016626
|
gurmeet kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042251
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
395
|
KHERA
|
PB-18-005-049-001/53
(MANHERA JATAN)
|
2618005000NRG24260320240389321
|
26/03/2024
|
mimo devi
|
2618005WL016626
|
mimo devi
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042252
|
|
MEMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
396
|
KHERA
|
PB-18-005-049-001/72
(MANHERA JATAN)
|
2618005000NRG24260320240389322
|
26/03/2024
|
manpreet kaur
|
2618005WL016626
|
manpreet kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042256
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
397
|
KHERA
|
PB-18-005-049-001/91
(MANHERA JATAN)
|
2618005000NRG24260320240389324
|
26/03/2024
|
bhajan kaur
|
2618005WL016626
|
bhajan kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042250
|
|
BHAJAN KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
KHERA
|
PB-18-005-049-001/98
(MANHERA JATAN)
|
2618005000NRG24260320240389325
|
26/03/2024
|
naro devi
|
2618005WL016626
|
naro devi
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042255
|
|
NARO WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
399
|
KHERA
|
PB-18-005-056-001/11
(MEHMAD PUR)
|
2618005000NRG24260320240387731
|
26/03/2024
|
Nachhatar Kaur
|
2618005WL016554
|
Nachhatar Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042213
|
|
NACHHATTAR KAUR W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KHERA
|
PB-18-005-056-001/164
(MEHMAD PUR)
|
2618005000NRG24260320240387735
|
26/03/2024
|
kuldeep kaur
|
2618005WL016554
|
kuldeep kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042263
|
|
KULDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KHERA
|
PB-18-005-056-001/170
(MEHMAD PUR)
|
2618005000NRG24260320240387736
|
26/03/2024
|
jaswant kaur
|
2618005WL016554
|
jaswant kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042297
|
|
JASWANT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KHERA
|
PB-18-005-056-001/171
(MEHMAD PUR)
|
2618005000NRG24260320240387737
|
26/03/2024
|
gurmeet kaur
|
2618005WL016554
|
gurmeet kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042243
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KHERA
|
PB-18-005-056-001/174
(MEHMAD PUR)
|
2618005000NRG24260320240387738
|
26/03/2024
|
Paramjit Kaur
|
2618005WL016554
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042299
|
|
PARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KHERA
|
PB-18-005-069-001/198
(RAMPUR)
|
2618005000NRG24260320240387866
|
26/03/2024
|
Parmjit Kaur
|
2618005WL016557
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042302
|
|
PARAMJIT KAUR D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
405
|
KHERA
|
PB-18-005-020-001/140
(CHUNNI MAJRA)
|
2618005000NRG24260320240387612
|
26/03/2024
|
Majar singh
|
2618005WL016542
|
Majar singh
|
00354
|
PUNB0128000
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042371
|
|
MAJAR SINGH E/S SWARANJEET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
406
|
KHERA
|
PB-18-005-062-001/18
(PATARSI KALAN)
|
2618005000NRG24260320240387744
|
26/03/2024
|
Gurmeet Singh
|
2618005WL016555
|
Gurmeet Singh
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042462
|
|
GURMEET SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KHERA
|
PB-18-005-062-001/64
(PATARSI KALAN)
|
2618005000NRG24260320240387756
|
26/03/2024
|
Ranbeer singh
|
2618005WL016555
|
Ranbeer singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042370
|
|
RANBIR SINGH S/O HARDIAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
408
|
KHERA
|
PB-18-005-017-001/137
(BIBI PUR)
|
2618005000NRG24260320240387573
|
26/03/2024
|
Mandeep Kaur
|
2618005WL016539
|
Mandeep Kaur
|
00354
|
PUNB0137710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042372
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
409
|
KHERA
|
PB-18-005-022-001/143
(CHUNNI KALAN)
|
2618005000NRG24260320240387608
|
26/03/2024
|
SURINDER KAUR
|
2618005WL016541
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042461
|
|
SURINDER KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KHERA
|
PB-18-005-027-001/219
(DAFERA)
|
2618005000NRG24260320240388832
|
26/03/2024
|
Manisha
|
2618005WL016605
|
Manisha
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042460
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
411
|
KHERA
|
PB-18-005-032-001/111
(GHEL)
|
2618005000NRG24260320240387665
|
26/03/2024
|
Ajmr SINGH
|
2618005WL016546
|
Ajmr SINGH
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042528
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG24260320240387669
|
26/03/2024
|
Kulwinder Kaur
|
2618005WL016546
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042516
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
413
|
KHERA
|
PB-18-005-034-001/143
(HINDU PUR)
|
2618005000NRG24260320240387688
|
26/03/2024
|
Manisha Devi
|
2618005WL016548
|
Manisha Devi
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042525
|
|
MANISHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
414
|
KHERA
|
PB-18-005-034-001/32
(HINDU PUR)
|
2618005000NRG24260320240387689
|
26/03/2024
|
JASPAL KAUR
|
2618005WL016548
|
JASPAL KAUR
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042521
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KHERA
|
PB-18-005-038-001/74
(JAMIT GARH)
|
2618005000NRG24260320240387702
|
26/03/2024
|
Gurmukh Singh
|
2618005WL016549
|
Gurmukh Singh
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042527
|
|
GURMUKH SINGH S/O RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
416
|
KHERA
|
PB-18-005-001-001/17
(ANAIT PUR)
|
2618005000NRG24260320240387460
|
26/03/2024
|
jaswinder Kaur
|
2618005WL016535
|
jaswinder Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042585
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
417
|
KHERA
|
PB-18-005-001-001/90
(ANAIT PUR)
|
2618005000NRG24260320240387477
|
26/03/2024
|
Ranjit Kaur
|
2618005WL016535
|
Ranjit Kaur
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042581
|
|
RANJIT KAUR W/O GULJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
418
|
KHERA
|
PB-18-005-067-001/28
(RANDHAWA)
|
2618005000NRG24260320240389339
|
26/03/2024
|
Amrik Singh
|
2618005WL016627
|
Amrik Singh
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042566
|
|
AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
419
|
KHERA
|
PB-18-005-009-001/371
(BHAGRANA)
|
2618005000NRG24260320240387557
|
26/03/2024
|
jaspal kaur
|
2618005WL016538
|
jaspal kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042272
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
KHERA
|
PB-18-005-022-001/114
(CHUNNI KALAN)
|
2618005000NRG24260320240387606
|
26/03/2024
|
ROSHNI DEVI
|
2618005WL016541
|
ROSHNI DEVI
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042586
|
|
Mrs. ROSHNI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
421
|
KHERA
|
PB-18-005-022-001/119
(CHUNNI KALAN)
|
2618005000NRG24260320240387607
|
26/03/2024
|
KULDEEP KAUR
|
2618005WL016541
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042552
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
422
|
KHERA
|
PB-18-005-022-001/229
(CHUNNI KALAN)
|
2618005000NRG24260320240387609
|
26/03/2024
|
Amar Kaur
|
2618005WL016541
|
Amar Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042587
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
KHERA
|
PB-18-005-022-001/370
(CHUNNI KALAN)
|
2618005000NRG24260320240387611
|
26/03/2024
|
Kuldeep Kaur
|
2618005WL016541
|
Kuldeep Kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042526
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
424
|
KHERA
|
PB-18-005-033-001/49
(HARNA)
|
2618005000NRG24260320240387684
|
26/03/2024
|
jasvir kaur
|
2618005WL016547
|
jasvir kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042120
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
KHERA
|
PB-18-005-038-001/147
(JAMIT GARH)
|
2618005000NRG24260320240387697
|
26/03/2024
|
Ranjit Kaur
|
2618005WL016549
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042578
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
426
|
KHERA
|
PB-18-005-009-001/65
(BHAGRANA)
|
2618005000NRG24260320240387568
|
26/03/2024
|
Seema begam
|
2618005WL016538
|
Seema begam
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042533
|
|
ZOAYA KHAN U G SEEMA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
427
|
KHERA
|
PB-18-005-020-001/143
(CHUNNI MAJRA)
|
2618005000NRG24260320240387613
|
26/03/2024
|
Parveen bagum
|
2618005WL016542
|
Parveen bagum
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042517
|
|
MRS PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
428
|
KHERA
|
PB-18-005-020-001/144
(CHUNNI MAJRA)
|
2618005000NRG24260320240387614
|
26/03/2024
|
Husna bagam
|
2618005WL016542
|
Husna bagam
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042601
|
|
MRS HUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
429
|
KHERA
|
PB-18-005-020-001/147
(CHUNNI MAJRA)
|
2618005000NRG24260320240387615
|
26/03/2024
|
Harwinder Kaur
|
2618005WL016542
|
Harwinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042523
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
KHERA
|
PB-18-005-020-001/15
(CHUNNI MAJRA)
|
2618005000NRG24260320240387616
|
26/03/2024
|
JASVIR KAUR
|
2618005WL016542
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156042599
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
KHERA
|
PB-18-005-020-001/151
(CHUNNI MAJRA)
|
2618005000NRG24260320240387617
|
26/03/2024
|
Mewa Khan
|
2618005WL016542
|
Mewa Khan
|
00415
|
SBIN0050413
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156042534
|
|
MR MEWA KHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
KHERA
|
PB-18-005-020-001/152
(CHUNNI MAJRA)
|
2618005000NRG24260320240387618
|
26/03/2024
|
Surjit Kaur
|
2618005WL016542
|
Surjit Kaur
|
00415
|
SBIN0050413
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3156042117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
433
|
KHERA
|
PB-18-005-020-001/17
(CHUNNI MAJRA)
|
2618005000NRG24260320240387620
|
26/03/2024
|
Roshani
|
2618005WL016542
|
Roshani
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042600
|
|
MRS ROSHNI WO CHHAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
KHERA
|
PB-18-005-020-001/90
(CHUNNI MAJRA)
|
2618005000NRG24260320240387621
|
26/03/2024
|
dhan kaur
|
2618005WL016542
|
dhan kaur
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042116
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
KHERA
|
PB-18-005-023-001/10
(DHOLAN)
|
2618005000NRG24260320240387650
|
26/03/2024
|
Mewo
|
2618005WL016545
|
Mewo
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042602
|
|
MEWO KAUR W/O ROSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
436
|
KHERA
|
PB-18-005-023-001/11
(DHOLAN)
|
2618005000NRG24260320240387651
|
26/03/2024
|
Jasvir Kaur
|
2618005WL016545
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042121
|
|
JASVIR KAUR W/O RAGHBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
437
|
KHERA
|
PB-18-005-023-001/16
(DHOLAN)
|
2618005000NRG24260320240387652
|
26/03/2024
|
Swarnjeet Kaur
|
2618005WL016545
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042171
|
|
MR SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
KHERA
|
PB-18-005-023-001/17
(DHOLAN)
|
2618005000NRG24260320240387653
|
26/03/2024
|
Jarnail Kaur
|
2618005WL016545
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042606
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
KHERA
|
PB-18-005-023-001/18
(DHOLAN)
|
2618005000NRG24260320240387654
|
26/03/2024
|
Mangal Singh
|
2618005WL016545
|
Mangal Singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042556
|
|
MR MANGAL SINGH 31036
|
STATE BANK OF INDIA(508548)
|
|
440
|
KHERA
|
PB-18-005-023-001/19
(DHOLAN)
|
2618005000NRG24260320240387655
|
26/03/2024
|
Amrik Singh
|
2618005WL016545
|
Amrik Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042577
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
441
|
KHERA
|
PB-18-005-023-001/4
(DHOLAN)
|
2618005000NRG24260320240387657
|
26/03/2024
|
Bakhsish Singh
|
2618005WL016545
|
Bakhsish Singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042554
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
KHERA
|
PB-18-005-023-001/5
(DHOLAN)
|
2618005000NRG24260320240387659
|
26/03/2024
|
Ajmer Singh
|
2618005WL016545
|
Ajmer Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042553
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
KHERA
|
PB-18-005-023-001/7
(DHOLAN)
|
2618005000NRG24260320240387661
|
26/03/2024
|
Harjit Kaur
|
2618005WL016545
|
Harjit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042604
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
444
|
KHERA
|
PB-18-005-026-001/249
(DADU MAJRA)
|
2618005000NRG24260320240387637
|
26/03/2024
|
Manjit kaur
|
2618005WL016543
|
Manjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042558
|
|
MRS MANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
KHERA
|
PB-18-005-033-001/10
(HARNA)
|
2618005000NRG24260320240387678
|
26/03/2024
|
Gurmail Singh
|
2618005WL016547
|
Gurmail Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042569
|
|
MR GURMAIL SINGH PLA NO 32769 DSSO
|
STATE BANK OF INDIA(508548)
|
|
446
|
KHERA
|
PB-18-005-033-001/11
(HARNA)
|
2618005000NRG24260320240387679
|
26/03/2024
|
sinder kaur
|
2618005WL016547
|
sinder kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042118
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
KHERA
|
PB-18-005-033-001/17
(HARNA)
|
2618005000NRG24260320240387680
|
26/03/2024
|
gurnam kaur
|
2618005WL016547
|
gurnam kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042119
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
448
|
KHERA
|
PB-18-005-033-001/23
(HARNA)
|
2618005000NRG24260320240387682
|
26/03/2024
|
nattha singh
|
2618005WL016547
|
nattha singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042579
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
KHERA
|
PB-18-005-033-001/38
(HARNA)
|
2618005000NRG24260320240387683
|
26/03/2024
|
KULWINDER KAUR
|
2618005WL016547
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042112
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
KHERA
|
PB-18-005-033-001/70
(HARNA)
|
2618005000NRG24260320240387685
|
26/03/2024
|
Balbir Kaur
|
2618005WL016547
|
Balbir Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042162
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
KHERA
|
PB-18-005-033-001/8
(HARNA)
|
2618005000NRG24260320240387686
|
26/03/2024
|
kulwant kaur
|
2618005WL016547
|
kulwant kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042580
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
KHERA
|
PB-18-005-042-001/106
(KHERI BHAI KI)
|
2618005000NRG24260320240387716
|
26/03/2024
|
gurmeet kaur
|
2618005WL016553
|
gurmeet kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042570
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
KHERA
|
PB-18-005-042-001/12
(KHERI BHAI KI)
|
2618005000NRG24260320240387717
|
26/03/2024
|
Kharak Singh
|
2618005WL016553
|
Kharak Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042568
|
|
KHARAK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
454
|
KHERA
|
PB-18-005-042-001/128
(KHERI BHAI KI)
|
2618005000NRG24260320240387718
|
26/03/2024
|
Gurjeet kaur
|
2618005WL016553
|
Gurjeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042379
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
KHERA
|
PB-18-005-042-001/130
(KHERI BHAI KI)
|
2618005000NRG24260320240387719
|
26/03/2024
|
Rajdeep KAur
|
2618005WL016553
|
Rajdeep KAur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042582
|
|
RAJDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KHERA
|
PB-18-005-042-001/131
(KHERI BHAI KI)
|
2618005000NRG24260320240387720
|
26/03/2024
|
Amanpreet Kaur
|
2618005WL016553
|
Amanpreet Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042176
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
KHERA
|
PB-18-005-042-001/143
(KHERI BHAI KI)
|
2618005000NRG24260320240387723
|
26/03/2024
|
Gurmeet kaur
|
2618005WL016553
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042603
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
KHERA
|
PB-18-005-042-001/152
(KHERI BHAI KI)
|
2618005000NRG24260320240387724
|
26/03/2024
|
Parmjeet kaur
|
2618005WL016553
|
Parmjeet kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042524
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
KHERA
|
PB-18-005-042-001/18
(KHERI BHAI KI)
|
2618005000NRG24260320240387726
|
26/03/2024
|
Sukhdev Singh
|
2618005WL016553
|
Sukhdev Singh
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042567
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
KHERA
|
PB-18-005-042-001/4
(KHERI BHAI KI)
|
2618005000NRG24260320240387727
|
26/03/2024
|
Jaswinder Kaur
|
2618005WL016553
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042583
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
KHERA
|
PB-18-005-042-001/40
(KHERI BHAI KI)
|
2618005000NRG24260320240387728
|
26/03/2024
|
Karamjit Kaur
|
2618005WL016553
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042122
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
KHERA
|
PB-18-005-042-001/84
(KHERI BHAI KI)
|
2618005000NRG24260320240387729
|
26/03/2024
|
manjit kaur
|
2618005WL016553
|
manjit kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042571
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
KHERA
|
PB-18-005-042-001/92
(KHERI BHAI KI)
|
2618005000NRG24260320240387730
|
26/03/2024
|
Sandeep Kaur
|
2618005WL016553
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042519
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
KHERA
|
PB-18-005-062-001/12
(PATARSI KALAN)
|
2618005000NRG24260320240387740
|
26/03/2024
|
Sukhwinder Kaur
|
2618005WL016555
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042575
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KHERA
|
PB-18-005-062-001/15
(PATARSI KALAN)
|
2618005000NRG24260320240387741
|
26/03/2024
|
Harpinder Kaur
|
2618005WL016555
|
Harpinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042530
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
466
|
KHERA
|
PB-18-005-062-001/16
(PATARSI KALAN)
|
2618005000NRG24260320240387742
|
26/03/2024
|
Nahar Singh
|
2618005WL016555
|
Nahar Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042590
|
|
NAHAR SINGH & KARMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
467
|
KHERA
|
PB-18-005-062-001/17
(PATARSI KALAN)
|
2618005000NRG24260320240387743
|
26/03/2024
|
SUKHWINDER SINGH
|
2618005WL016555
|
SUKHWINDER SINGH
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042170
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
KHERA
|
PB-18-005-062-001/21
(PATARSI KALAN)
|
2618005000NRG24260320240387745
|
26/03/2024
|
BABBY
|
2618005WL016555
|
BABBY
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042573
|
|
MRS BEBI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
KHERA
|
PB-18-005-062-001/23
(PATARSI KALAN)
|
2618005000NRG24260320240387746
|
26/03/2024
|
Pritam Kaur
|
2618005WL016555
|
Pritam Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042576
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KHERA
|
PB-18-005-062-001/24
(PATARSI KALAN)
|
2618005000NRG24260320240387747
|
26/03/2024
|
Mahinder Kaur
|
2618005WL016555
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042574
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
471
|
KHERA
|
PB-18-005-062-001/25
(PATARSI KALAN)
|
2618005000NRG24260320240387748
|
26/03/2024
|
Joginder kaur
|
2618005WL016555
|
Joginder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042572
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
KHERA
|
PB-18-005-062-001/27
(PATARSI KALAN)
|
2618005000NRG24260320240387749
|
26/03/2024
|
Jawala Singh
|
2618005WL016555
|
Jawala Singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042127
|
|
JAWALA SINGH S/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
473
|
KHERA
|
PB-18-005-062-001/29
(PATARSI KALAN)
|
2618005000NRG24260320240387750
|
26/03/2024
|
HARWINDER SINGH
|
2618005WL016555
|
HARWINDER SINGH
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042589
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
KHERA
|
PB-18-005-062-001/32
(PATARSI KALAN)
|
2618005000NRG24260320240387751
|
26/03/2024
|
Kamaljit Singh
|
2618005WL016555
|
Kamaljit Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042145
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
475
|
KHERA
|
PB-18-005-062-001/44
(PATARSI KALAN)
|
2618005000NRG24260320240387752
|
26/03/2024
|
MANDEEP KAUR
|
2618005WL016555
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042598
|
|
MANDEEP KAUR W/O BAGEECH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
476
|
KHERA
|
PB-18-005-062-001/45
(PATARSI KALAN)
|
2618005000NRG24260320240387753
|
26/03/2024
|
HARMESH KAUR
|
2618005WL016555
|
HARMESH KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042588
|
|
HARMESH KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
477
|
KHERA
|
PB-18-005-062-001/51
(PATARSI KALAN)
|
2618005000NRG24260320240387754
|
26/03/2024
|
Bhupinder Kaur
|
2618005WL016555
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042596
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KHERA
|
PB-18-005-062-001/54
(PATARSI KALAN)
|
2618005000NRG24260320240387755
|
26/03/2024
|
Parmila Devi
|
2618005WL016555
|
Parmila Devi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042169
|
|
MRS PRAMIILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
479
|
KHERA
|
PB-18-005-071-001/108
(RAJINDER GARH)
|
2618005000NRG24260320240388008
|
26/03/2024
|
Kirandeep Kaur
|
2618005WL016570
|
Kirandeep Kaur
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042532
|
|
KIRANDEEP KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
480
|
KHERA
|
PB-18-005-071-001/21
(RAJINDER GARH)
|
2618005000NRG24260320240388010
|
26/03/2024
|
Raj Rani
|
2618005WL016570
|
Raj Rani
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042132
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
481
|
KHERA
|
PB-18-005-071-001/54
(RAJINDER GARH)
|
2618005000NRG24260320240388014
|
26/03/2024
|
ANGREJ KAUR
|
2618005WL016570
|
ANGREJ KAUR
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042597
|
|
ANGREJ KAUR W/O RAM KRISHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
482
|
KHERA
|
PB-18-005-071-001/60
(RAJINDER GARH)
|
2618005000NRG24260320240388016
|
26/03/2024
|
Baljeet Kaur
|
2618005WL016570
|
Baljeet Kaur
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042329
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
KHERA
|
PB-18-005-071-001/63
(RAJINDER GARH)
|
2618005000NRG24260320240388018
|
26/03/2024
|
Manpreet kaur
|
2618005WL016570
|
Manpreet kaur
|
00415
|
SBIN0050413
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156042230
|
|
MANPREET KAUR W/O RAMANDEEP SINGH SATGUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
484
|
KHERA
|
PB-18-005-071-001/65
(RAJINDER GARH)
|
2618005000NRG24260320240388019
|
26/03/2024
|
rajwinder kaur
|
2618005WL016570
|
rajwinder kaur
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042518
|
|
rajwinder kaur
|
INDUSIND BANK(607189)
|
|
485
|
KHERA
|
PB-18-005-071-001/69
(RAJINDER GARH)
|
2618005000NRG24260320240388020
|
26/03/2024
|
jaswant kaur
|
2618005WL016570
|
jaswant kaur
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042166
|
|
JASWANT KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
486
|
KHERA
|
PB-18-005-071-001/83
(RAJINDER GARH)
|
2618005000NRG24260320240388022
|
26/03/2024
|
Baljinder Singh
|
2618005WL016570
|
Baljinder Singh
|
00415
|
SBIN0050413
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042491
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
487
|
KHERA
|
PB-18-005-071-001/91
(RAJINDER GARH)
|
2618005000NRG24260320240388025
|
26/03/2024
|
sarbjit kaur
|
2618005WL016570
|
sarbjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156042114
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
KHERA
|
PB-18-005-071-001/95
(RAJINDER GARH)
|
2618005000NRG24260320240388027
|
26/03/2024
|
Kamaljeet Kaur
|
2618005WL016570
|
Kamaljeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156042522
|
Account closed
|
|
|
|
489
|
KHERA
|
PB-18-005-075-001/1
(SINDRAN)
|
2618005000NRG24260320240387877
|
26/03/2024
|
Karamjit Kaur
|
2618005WL016559
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042592
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
KHERA
|
PB-18-005-075-001/10
(SINDRAN)
|
2618005000NRG24260320240387878
|
26/03/2024
|
Sheela Rani
|
2618005WL016559
|
Sheela Rani
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042595
|
|
MRS SEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
KHERA
|
PB-18-005-075-001/129
(SINDRAN)
|
2618005000NRG24260320240387879
|
26/03/2024
|
Amandeep Kaur
|
2618005WL016559
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042520
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
KHERA
|
PB-18-005-075-001/13
(SINDRAN)
|
2618005000NRG24260320240387880
|
26/03/2024
|
Nirmal Kaur
|
2618005WL016559
|
Nirmal Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042593
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
493
|
KHERA
|
PB-18-005-075-001/18
(SINDRAN)
|
2618005000NRG24260320240387881
|
26/03/2024
|
Amarjit Kaur
|
2618005WL016559
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042146
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
KHERA
|
PB-18-005-075-001/23
(SINDRAN)
|
2618005000NRG24260320240387882
|
26/03/2024
|
Gurnam Kaur
|
2618005WL016559
|
Gurnam Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042555
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
KHERA
|
PB-18-005-075-001/40
(SINDRAN)
|
2618005000NRG24260320240387884
|
26/03/2024
|
parmjit kaur
|
2618005WL016559
|
parmjit kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042594
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
KHERA
|
PB-18-005-075-001/6
(SINDRAN)
|
2618005000NRG24260320240387885
|
26/03/2024
|
Kulwinder Kaur
|
2618005WL016559
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042557
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
KHERA
|
PB-18-005-075-001/80
(SINDRAN)
|
2618005000NRG24260320240387886
|
26/03/2024
|
Jagdis Kaur
|
2618005WL016559
|
Jagdis Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042149
|
|
MRS JAGDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
KHERA
|
PB-18-005-076-001/183
(SALEM PUR)
|
2618005000NRG24260320240387870
|
26/03/2024
|
Nazma
|
2618005WL016558
|
Nazma
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042115
|
|
MRS NAZMA WO SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
499
|
KHERA
|
PB-18-005-076-001/186
(SALEM PUR)
|
2618005000NRG24260320240387871
|
26/03/2024
|
Gurpreet Singh
|
2618005WL016558
|
Gurpreet Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042529
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
KHERA
|
PB-18-005-076-001/187
(SALEM PUR)
|
2618005000NRG24260320240387872
|
26/03/2024
|
guriwnder kaur
|
2618005WL016558
|
guriwnder kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042605
|
|
MRS GURWINDER KAUR WO GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
KHERA
|
PB-18-005-076-001/191
(SALEM PUR)
|
2618005000NRG24260320240387873
|
26/03/2024
|
Kuldeep Kaur
|
2618005WL016558
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042334
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
KHERA
|
PB-18-005-076-001/47
(SALEM PUR)
|
2618005000NRG24260320240387875
|
26/03/2024
|
Sardara Singh
|
2618005WL016558
|
Sardara Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156042531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
KHERA
|
PB-18-005-076-001/81
(SALEM PUR)
|
2618005000NRG24260320240387876
|
26/03/2024
|
Sultan Khan
|
2618005WL016558
|
Sultan Khan
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156042591
|
|
MR SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128169
|
128169
|
|
|
|
|
|
|
|
|
504
|
KHERA
|
PB-18-005-030-001/97
(GAROHALIAN)
|
2618005000NRG24260320240387781
|
26/03/2024
|
Harjinder kaur
|
2618005WL016556
|
Harjinder kaur
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042584
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
505
|
KHERA
|
PB-18-005-001-001/114
(ANAIT PUR)
|
2618005000NRG24260320240387453
|
26/03/2024
|
Harmanpreeet kaur
|
2618005WL016535
|
Harmanpreeet kaur
|
00462
|
UCBA0002990
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042490
|
|
HARMANPREET KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
506
|
KHERA
|
PB-18-005-062-001/9
(PATARSI KALAN)
|
2618005000NRG24260320240387757
|
26/03/2024
|
BALVIR SINGH
|
2618005WL016555
|
BALVIR SINGH
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156042562
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
507
|
KHERA
|
PB-18-005-001-001/30
(ANAIT PUR)
|
2618005000NRG24260320240387465
|
26/03/2024
|
Kuldeep Singh
|
2618005WL016535
|
Kuldeep Singh
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042563
|
|
KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
508
|
KHERA
|
PB-18-005-001-001/34
(ANAIT PUR)
|
2618005000NRG24260320240387467
|
26/03/2024
|
Kuldeep Kaur
|
2618005WL016535
|
Kuldeep Kaur
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042483
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
509
|
KHERA
|
PB-18-005-001-001/55
(ANAIT PUR)
|
2618005000NRG24260320240387469
|
26/03/2024
|
Rajinder Kaur
|
2618005WL016535
|
Rajinder Kaur
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042481
|
|
RAJWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
510
|
KHERA
|
PB-18-005-001-001/8
(ANAIT PUR)
|
2618005000NRG24260320240387473
|
26/03/2024
|
Kesar Singh
|
2618005WL016535
|
Kesar Singh
|
00468
|
UBIN0560405
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042564
|
|
KESAR SINGH S/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
511
|
KHERA
|
PB-18-005-015-001/17
(BORAN)
|
2618005000NRG24260320240387592
|
26/03/2024
|
Rupinder Kaur
|
2618005WL016540
|
Rupinder Kaur
|
00468
|
UBIN0560405
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3156042486
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
512
|
KHERA
|
PB-18-005-027-001/190
(DAFERA)
|
2618005000NRG24260320240388831
|
26/03/2024
|
Rajni
|
2618005WL016605
|
Rajni
|
00468
|
UBIN0560405
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156042565
|
|
RAJNI .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
513
|
KHERA
|
PB-18-005-001-001/46
(ANAIT PUR)
|
2618005000NRG24260320240387468
|
26/03/2024
|
Guljar Singh
|
2618005WL016535
|
Guljar Singh
|
00468
|
UBIN0821845
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042482
|
|
Mr. GULZAR SINGH
|
INDIAN BANK(607105)
|
|
514
|
KHERA
|
PB-18-005-067-001/137
(RANDHAWA)
|
2618005000NRG24260320240389333
|
26/03/2024
|
Sukhwinder Kaur
|
2618005WL016627
|
Sukhwinder Kaur
|
00468
|
UBIN0821845
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042485
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
515
|
KHERA
|
PB-18-005-067-001/152
(RANDHAWA)
|
2618005000NRG24260320240389334
|
26/03/2024
|
Jagdeep kaur
|
2618005WL016627
|
Jagdeep kaur
|
00468
|
UBIN0821845
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042487
|
|
JAGDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
516
|
KHERA
|
PB-18-005-067-001/158
(RANDHAWA)
|
2618005000NRG24260320240389336
|
26/03/2024
|
kirandeep kaur
|
2618005WL016627
|
kirandeep kaur
|
00468
|
UBIN0821845
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156042484
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
517
|
KHERA
|
PB-18-005-001-001/21
(ANAIT PUR)
|
2618005000NRG24260320240387463
|
26/03/2024
|
Darbara Singh
|
2618005WL016535
|
Darbara Singh
|
00468
|
UBIN0917729
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042551
|
|
DALBARA SINGH S/O GURDYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
518
|
KHERA
|
PB-18-005-001-001/29
(ANAIT PUR)
|
2618005000NRG24260320240387464
|
26/03/2024
|
Harwinder Kaur
|
2618005WL016535
|
Harwinder Kaur
|
00468
|
UBIN0917729
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042480
|
|
HARWINDER KAUR DO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
KHERA
|
PB-18-005-001-001/74
(ANAIT PUR)
|
2618005000NRG24260320240387472
|
26/03/2024
|
KULWINDER KAUR
|
2618005WL016535
|
KULWINDER KAUR
|
00468
|
UBIN0917729
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156042479
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
520
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG24260320240387591
|
26/03/2024
|
Bhupinder Singh
|
2618005WL016540
|
Bhupinder Singh
|
00468
|
UBIN0917729
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156042478
|
|
BHUPINDER SINGH S O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
521
|
KHERA
|
PB-18-005-042-001/155
(KHERI BHAI KI)
|
2618005000NRG24260320240387725
|
26/03/2024
|
Jagdish Singh
|
2618005WL016553
|
Jagdish Singh
|
00468
|
UBIN0917729
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156042128
|
|
JAGDISH SINGH SO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714777
|
714777
|
|
|
|
|
|
|
|