|
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-18-005-055-001/72
(MEHDOODAN)
|
2618005000NRG24180320240385660
|
18/03/2024
|
jasvir kaur
|
2618005WL016412
|
jasvir kaur
|
00032
|
UTIB0002167
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200612
|
|
JASVIR KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-069-001/162
(RAMPUR)
|
2618005000NRG24180320240385706
|
18/03/2024
|
Sanjeet Kaur
|
2618005WL016428
|
Sanjeet Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200558
|
|
SANJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-043-001/80
(KOTLA FAZAL)
|
2618005000NRG24180320240385933
|
18/03/2024
|
Sima Devi
|
2618005WL016444
|
Sima Devi
|
00045
|
BARB0SIRHIN
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200572
|
|
SEEMA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-021-001/283
(CHUNNI KHURD)
|
2618005000NRG24180320240385646
|
18/03/2024
|
Amarjit Kaur
|
2618005WL016404
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200642
|
|
Mrs. AMARJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHERA
|
PB-18-005-021-001/292
(CHUNNI KHURD)
|
2618005000NRG24180320240385647
|
18/03/2024
|
Jaspal Kaur
|
2618005WL016404
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200641
|
|
Mrs. JASPAL KAUR W O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-021-001/379
(CHUNNI KHURD)
|
2618005000NRG24180320240385648
|
18/03/2024
|
Mandeep Kaur
|
2618005WL016404
|
Mandeep Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200561
|
|
Miss. MANDEEP KAUR D O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-069-001/113
(RAMPUR)
|
2618005000NRG24180320240385703
|
18/03/2024
|
Swaran Singh
|
2618005WL016428
|
Swaran Singh
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200652
|
|
SWARAN SINGH S O G
|
BANK OF BARODA(606985)
|
|
8
|
KHERA
|
PB-18-005-069-001/118
(RAMPUR)
|
2618005000NRG24180320240385704
|
18/03/2024
|
Rulda Singh
|
2618005WL016428
|
Rulda Singh
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200653
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
9
|
KHERA
|
PB-18-005-069-001/29
(RAMPUR)
|
2618005000NRG24180320240385717
|
18/03/2024
|
Harbans Khan
|
2618005WL016428
|
Harbans Khan
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200545
|
|
HARBANS KHAN
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-069-001/37
(RAMPUR)
|
2618005000NRG24180320240385721
|
18/03/2024
|
sher kaur
|
2618005WL016428
|
sher kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200546
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-069-001/39
(RAMPUR)
|
2618005000NRG24180320240385723
|
18/03/2024
|
FAUJA SINGH
|
2618005WL016428
|
FAUJA SINGH
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200547
|
|
FOJJA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-069-001/96
(RAMPUR)
|
2618005000NRG24180320240385725
|
18/03/2024
|
KULWANT KAUR
|
2618005WL016428
|
KULWANT KAUR
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200548
|
|
KULVANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-069-001/11
(RAMPUR)
|
2618005000NRG24180320240385702
|
18/03/2024
|
Kiranjit Kaur
|
2618005WL016428
|
Kiranjit Kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200647
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHERA
|
PB-18-005-069-001/18
(RAMPUR)
|
2618005000NRG24180320240385707
|
18/03/2024
|
jaswinder kaur
|
2618005WL016428
|
jaswinder kaur
|
00152
|
HDFC0002767
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200644
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG24180320240385709
|
18/03/2024
|
jasvir kaur
|
2618005WL016428
|
jasvir kaur
|
00152
|
HDFC0002767
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156200650
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHERA
|
PB-18-005-069-001/21
(RAMPUR)
|
2618005000NRG24180320240385711
|
18/03/2024
|
Baljinder Kaur
|
2618005WL016428
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200554
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
KHERA
|
PB-18-005-069-001/3
(RAMPUR)
|
2618005000NRG24180320240385718
|
18/03/2024
|
Karnail Kaur
|
2618005WL016428
|
Karnail Kaur
|
00152
|
HDFC0002767
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200648
|
|
KARNAIL KAUR W/O DALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
KHERA
|
PB-18-005-069-001/33
(RAMPUR)
|
2618005000NRG24180320240385719
|
18/03/2024
|
Jaspal Kaur
|
2618005WL016428
|
Jaspal Kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200646
|
|
ASPAL KAUR W O SUC
|
BANK OF BARODA(606985)
|
|
19
|
KHERA
|
PB-18-005-069-001/36
(RAMPUR)
|
2618005000NRG24180320240385720
|
18/03/2024
|
karnail kaur
|
2618005WL016428
|
karnail kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200649
|
|
KARNAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHERA
|
PB-18-005-069-001/9
(RAMPUR)
|
2618005000NRG24180320240385724
|
18/03/2024
|
jaspal kaur
|
2618005WL016428
|
jaspal kaur
|
00152
|
HDFC0002767
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200645
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-076-001/148
(SALEM PUR)
|
2618005000NRG24180320240385694
|
18/03/2024
|
KULDEEP KUMAR
|
2618005WL016427
|
KULDEEP KUMAR
|
00152
|
HDFC0003605
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200553
|
|
KULDEEP KUMAR SO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-047-001/27
(KOTLA BHAI KA)
|
2618005000NRG24180320240386027
|
18/03/2024
|
Satinder Kaur
|
2618005WL016448
|
Satinder Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200555
|
|
Mrs. SATINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHERA
|
PB-18-005-047-001/29
(KOTLA BHAI KA)
|
2618005000NRG24180320240386028
|
18/03/2024
|
Manjit Kaur
|
2618005WL016448
|
Manjit Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200556
|
|
MANJIT KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
KHERA
|
PB-18-005-047-001/57
(KOTLA BHAI KA)
|
2618005000NRG24180320240386029
|
18/03/2024
|
Prakash Kaur
|
2618005WL016448
|
Prakash Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156200643
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHERA
|
PB-18-005-047-001/63
(KOTLA BHAI KA)
|
2618005000NRG24180320240386030
|
18/03/2024
|
Gurmeet Kaur
|
2618005WL016448
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156200557
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-012-001/89
(BASSIAN)
|
2618005000NRG24180320240385671
|
18/03/2024
|
jasvir kaur
|
2618005WL016417
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200594
|
|
JASVIR KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-013-001/174
(BALAHRI KALAN)
|
2618005000NRG24180320240385661
|
18/03/2024
|
HARMEL KAUR
|
2618005WL016413
|
HARMEL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200590
|
|
HARMAIL KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-013-001/201
(BALAHRI KALAN)
|
2618005000NRG24180320240385662
|
18/03/2024
|
Karnail Singh
|
2618005WL016413
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200592
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
KHERA
|
PB-18-005-013-001/8
(BALAHRI KALAN)
|
2618005000NRG24180320240385664
|
18/03/2024
|
baljeet kaur
|
2618005WL016413
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200591
|
|
BALJEET KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-024-001/1
(DUBALI)
|
2618005000NRG24180320240385665
|
18/03/2024
|
SHER KAUR
|
2618005WL016414
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200666
|
|
SHER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-025-001/23
(DANGERIAN)
|
2618005000NRG24180320240385249
|
18/03/2024
|
KARNAIL KAUR
|
2618005WL016368
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156200635
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-025-001/31
(DANGERIAN)
|
2618005000NRG24180320240385250
|
18/03/2024
|
Kesar Singh
|
2618005WL016368
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200633
|
|
KESAR SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-025-001/64
(DANGERIAN)
|
2618005000NRG24180320240385253
|
18/03/2024
|
DARSHAN KAUR
|
2618005WL016368
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200634
|
|
DARSHAN KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-025-001/72
(DANGERIAN)
|
2618005000NRG24180320240385254
|
18/03/2024
|
NIRMAL KAUR
|
2618005WL016368
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200581
|
|
NIRMALA KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG24180320240385255
|
18/03/2024
|
harbhajan singh
|
2618005WL016368
|
harbhajan singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200580
|
|
HARBHAJAN SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-039-001/118
(JHAM PUR)
|
2618005000NRG24180320240385667
|
18/03/2024
|
rajinder kaur
|
2618005WL016415
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200664
|
|
RAJINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-039-001/174
(JHAM PUR)
|
2618005000NRG24180320240385668
|
18/03/2024
|
MAHINDER KAUR
|
2618005WL016415
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200663
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KHERA
|
PB-18-005-039-001/54
(JHAM PUR)
|
2618005000NRG24180320240385669
|
18/03/2024
|
karnail SINGH
|
2618005WL016415
|
karnail SINGH
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200576
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-043-001/1
(KOTLA FAZAL)
|
2618005000NRG24180320240385873
|
18/03/2024
|
Pammi
|
2618005WL016444
|
Pammi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200520
|
|
PAMMI W O PARAMJEET
|
BANK OF BARODA(606985)
|
|
40
|
KHERA
|
PB-18-005-043-001/10
(KOTLA FAZAL)
|
2618005000NRG24180320240385874
|
18/03/2024
|
Surinder Kaur
|
2618005WL016444
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200526
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-043-001/113
(KOTLA FAZAL)
|
2618005000NRG24180320240385876
|
18/03/2024
|
swarn kaur
|
2618005WL016444
|
swarn kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200530
|
|
SWARAN KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-043-001/147
(KOTLA FAZAL)
|
2618005000NRG24180320240385881
|
18/03/2024
|
MANJIT KAUR
|
2618005WL016444
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156200585
|
|
MANJIT KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-043-001/17
(KOTLA FAZAL)
|
2618005000NRG24180320240385884
|
18/03/2024
|
Pilo Devi
|
2618005WL016444
|
Pilo Devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200517
|
|
MRS PELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHERA
|
PB-18-005-043-001/176
(KOTLA FAZAL)
|
2618005000NRG24180320240385886
|
18/03/2024
|
PASO DEVI
|
2618005WL016444
|
PASO DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200589
|
|
PASHO DEVI W O CHHIN
|
BANK OF BARODA(606985)
|
|
45
|
KHERA
|
PB-18-005-043-001/179
(KOTLA FAZAL)
|
2618005000NRG24180320240385887
|
18/03/2024
|
JIT RANI
|
2618005WL016444
|
JIT RANI
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200584
|
|
JEET RANI W O JOGIND
|
BANK OF BARODA(606985)
|
|
46
|
KHERA
|
PB-18-005-043-001/197
(KOTLA FAZAL)
|
2618005000NRG24180320240385888
|
18/03/2024
|
vidya devi
|
2618005WL016444
|
vidya devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200579
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHERA
|
PB-18-005-043-001/207
(KOTLA FAZAL)
|
2618005000NRG24180320240385891
|
18/03/2024
|
Sunita Rani
|
2618005WL016444
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200596
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHERA
|
PB-18-005-043-001/21
(KOTLA FAZAL)
|
2618005000NRG24180320240385893
|
18/03/2024
|
Hardeep Kaur
|
2618005WL016444
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200674
|
|
HARDEEP KAUR W O S HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-043-001/211
(KOTLA FAZAL)
|
2618005000NRG24180320240385429
|
18/03/2024
|
Prem Kaur
|
2618005WL016391
|
Prem Kaur
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156200617
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHERA
|
PB-18-005-043-001/227
(KOTLA FAZAL)
|
2618005000NRG24180320240385898
|
18/03/2024
|
Pinki devi
|
2618005WL016444
|
Pinki devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200600
|
|
PINKY DEVI WO VEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-043-001/229
(KOTLA FAZAL)
|
2618005000NRG24180320240385899
|
18/03/2024
|
Preeto Devi
|
2618005WL016444
|
Preeto Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200599
|
|
PREETO DEVI WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-043-001/25
(KOTLA FAZAL)
|
2618005000NRG24180320240385904
|
18/03/2024
|
Jasvir Kaur
|
2618005WL016444
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200661
|
|
JASVEER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-043-001/26
(KOTLA FAZAL)
|
2618005000NRG24180320240385906
|
18/03/2024
|
Kulwinder Kaur
|
2618005WL016444
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200524
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-043-001/29
(KOTLA FAZAL)
|
2618005000NRG24180320240385908
|
18/03/2024
|
Sukho Devi
|
2618005WL016444
|
Sukho Devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200539
|
|
SUKHO DEVI W O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-043-001/3
(KOTLA FAZAL)
|
2618005000NRG24180320240385909
|
18/03/2024
|
Kashmiro Devi
|
2618005WL016444
|
Kashmiro Devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200522
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHERA
|
PB-18-005-043-001/31
(KOTLA FAZAL)
|
2618005000NRG24180320240385910
|
18/03/2024
|
Jasvir Kaur
|
2618005WL016444
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200515
|
|
JASVIR KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHERA
|
PB-18-005-043-001/32
(KOTLA FAZAL)
|
2618005000NRG24180320240385911
|
18/03/2024
|
Khano Devi
|
2618005WL016444
|
Khano Devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200536
|
|
KHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHERA
|
PB-18-005-043-001/33
(KOTLA FAZAL)
|
2618005000NRG24180320240385912
|
18/03/2024
|
SURJIT KAUR
|
2618005WL016444
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200535
|
|
SURJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-043-001/41
(KOTLA FAZAL)
|
2618005000NRG24180320240385913
|
18/03/2024
|
Parmjit Kaur
|
2618005WL016444
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200640
|
|
PARAMJIT KAUR W O S SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-043-001/44
(KOTLA FAZAL)
|
2618005000NRG24180320240385915
|
18/03/2024
|
Soma Devi
|
2618005WL016444
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200658
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHERA
|
PB-18-005-043-001/46
(KOTLA FAZAL)
|
2618005000NRG24180320240385916
|
18/03/2024
|
Jeeto Devi
|
2618005WL016444
|
Jeeto Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200521
|
|
JEETU DEVI W WO JOGINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-043-001/5
(KOTLA FAZAL)
|
2618005000NRG24180320240385918
|
18/03/2024
|
Kuldeep Kaur
|
2618005WL016444
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200588
|
|
KULDEEP KAUR W O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-043-001/52
(KOTLA FAZAL)
|
2618005000NRG24180320240385920
|
18/03/2024
|
Kuldeep Kaur
|
2618005WL016444
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200523
|
|
KULDEEP KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-043-001/53
(KOTLA FAZAL)
|
2618005000NRG24180320240385921
|
18/03/2024
|
Karamjit Kaur
|
2618005WL016444
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200604
|
|
KARMJEET KAUR WO GAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-043-001/54
(KOTLA FAZAL)
|
2618005000NRG24180320240385922
|
18/03/2024
|
Jasvir Kaur
|
2618005WL016444
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200527
|
|
JASVIR KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-043-001/56
(KOTLA FAZAL)
|
2618005000NRG24180320240385923
|
18/03/2024
|
Baljinder Kaur
|
2618005WL016444
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200541
|
|
BALJINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-043-001/6
(KOTLA FAZAL)
|
2618005000NRG24180320240385925
|
18/03/2024
|
Nachhatar Kaur
|
2618005WL016444
|
Nachhatar Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156200582
|
|
NACHHATAR KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-043-001/70
(KOTLA FAZAL)
|
2618005000NRG24180320240385927
|
18/03/2024
|
Sukhwinder Kaur
|
2618005WL016444
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200540
|
|
BUTTA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-043-001/76
(KOTLA FAZAL)
|
2618005000NRG24180320240385929
|
18/03/2024
|
Sona Devi
|
2618005WL016444
|
Sona Devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200529
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHERA
|
PB-18-005-043-001/78
(KOTLA FAZAL)
|
2618005000NRG24180320240385931
|
18/03/2024
|
Shano Devi
|
2618005WL016444
|
Shano Devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200601
|
|
SONA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
KHERA
|
PB-18-005-043-001/79
(KOTLA FAZAL)
|
2618005000NRG24180320240385932
|
18/03/2024
|
Jeero Devi
|
2618005WL016444
|
Jeero Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200532
|
|
JEERO DEVI W O SHANA
|
BANK OF BARODA(606985)
|
|
72
|
KHERA
|
PB-18-005-043-001/9
(KOTLA FAZAL)
|
2618005000NRG24180320240385935
|
18/03/2024
|
Mohni Kaur
|
2618005WL016444
|
Mohni Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156200525
|
|
MOHNI KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-043-001/95
(KOTLA FAZAL)
|
2618005000NRG24180320240385937
|
18/03/2024
|
pillo devi
|
2618005WL016444
|
pillo devi
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200659
|
|
PILO DEVI .
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-045-001/42
(KHERA)
|
2618005000NRG24180320240385654
|
18/03/2024
|
Jasvir Kaur
|
2618005WL016409
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200586
|
|
JASVIR KAUR W O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-063-001/103
(PATTON)
|
2618005000NRG24180320240385432
|
18/03/2024
|
Pal Kaur
|
2618005WL016392
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200587
|
|
PAL KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
76
|
KHERA
|
PB-18-005-063-001/108
(PATTON)
|
2618005000NRG24180320240385433
|
18/03/2024
|
RANI KAUR
|
2618005WL016392
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200638
|
|
RANI KAUR WO GIAN SINGH
|
UCO BANK(607066)
|
|
77
|
KHERA
|
PB-18-005-063-001/116
(PATTON)
|
2618005000NRG24180320240385434
|
18/03/2024
|
Gurmail Kaur
|
2618005WL016392
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200639
|
|
GURMAIL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
78
|
KHERA
|
PB-18-005-063-001/117
(PATTON)
|
2618005000NRG24180320240385435
|
18/03/2024
|
Sawran Kaur
|
2618005WL016392
|
Sawran Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200577
|
|
SAWRAN KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
79
|
KHERA
|
PB-18-005-063-001/125
(PATTON)
|
2618005000NRG24180320240385438
|
18/03/2024
|
Gurdeep Kaur
|
2618005WL016392
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200615
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
80
|
KHERA
|
PB-18-005-063-001/126
(PATTON)
|
2618005000NRG24180320240385439
|
18/03/2024
|
Baljinder Kaur
|
2618005WL016392
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200616
|
|
BALJINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
81
|
KHERA
|
PB-18-005-043-001/208
(KOTLA FAZAL)
|
2618005000NRG24180320240385892
|
18/03/2024
|
Sarabjeet Kaur
|
2618005WL016444
|
Sarabjeet Kaur
|
00349
|
PSIB0000039
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156200627
|
|
SARBJIT KAUR WAP 8263
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
KHERA
|
PB-18-005-063-001/132
(PATTON)
|
2618005000NRG24180320240385441
|
18/03/2024
|
Paramjeet Kaur
|
2618005WL016392
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200628
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-025-001/124
(DANGERIAN)
|
2618005000NRG24180320240385245
|
18/03/2024
|
Gurlabh singh
|
2618005WL016368
|
Gurlabh singh
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156200630
|
|
GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHERA
|
PB-18-005-025-001/38
(DANGERIAN)
|
2618005000NRG24180320240385251
|
18/03/2024
|
Mejar Singh
|
2618005WL016368
|
Mejar Singh
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156200669
|
|
MAJOR SINGH S O DALEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-069-001/183
(RAMPUR)
|
2618005000NRG24180320240385708
|
18/03/2024
|
Gurdeep Singh
|
2618005WL016428
|
Gurdeep Singh
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200670
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHERA
|
PB-18-005-069-001/222
(RAMPUR)
|
2618005000NRG24180320240385712
|
18/03/2024
|
Amritpal kaur
|
2618005WL016428
|
Amritpal kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200632
|
|
Amritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHERA
|
PB-18-005-069-001/224
(RAMPUR)
|
2618005000NRG24180320240385713
|
18/03/2024
|
Gurpreet Kaur
|
2618005WL016428
|
Gurpreet Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200631
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHERA
|
PB-18-005-069-001/226
(RAMPUR)
|
2618005000NRG24180320240385715
|
18/03/2024
|
Manpreet Kaur
|
2618005WL016428
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200668
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
89
|
KHERA
|
PB-18-005-024-001/100
(DUBALI)
|
2618005000NRG24180320240385666
|
18/03/2024
|
bhinder begum
|
2618005WL016414
|
bhinder begum
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200665
|
|
MRS BHINDER BEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHERA
|
PB-18-005-024-001/106
(DUBALI)
|
2618005000NRG24180320240386031
|
18/03/2024
|
Bant singh
|
2618005WL016449
|
Bant singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200575
|
|
BALWANT SINGH S O BACHAN SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-024-001/125
(DUBALI)
|
2618005000NRG24180320240386032
|
18/03/2024
|
sandeep kaur
|
2618005WL016449
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200595
|
|
SANDEEP KAUR D O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-024-001/60
(DUBALI)
|
2618005000NRG24180320240386033
|
18/03/2024
|
Fakardeen Khan
|
2618005WL016449
|
Fakardeen Khan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200597
|
|
FAKHRADIN S/O SARIF MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-025-001/125
(DANGERIAN)
|
2618005000NRG24180320240385246
|
18/03/2024
|
abdul ajij
|
2618005WL016368
|
abdul ajij
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200636
|
|
ABDUL AZIZ S O SAMSODEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG24180320240385247
|
18/03/2024
|
Karnail singh
|
2618005WL016368
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200667
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHERA
|
PB-18-005-025-001/174
(DANGERIAN)
|
2618005000NRG24180320240385248
|
18/03/2024
|
Gurpreet Kaur
|
2618005WL016368
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200613
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG24180320240385252
|
18/03/2024
|
Tirath Kaur
|
2618005WL016368
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200621
|
|
TIRATH KAUR W O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-042-001/133
(KHERI BHAI KI)
|
2618005000NRG24180320240385657
|
18/03/2024
|
Gurpreet Singh
|
2618005WL016410
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200608
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHERA
|
PB-18-005-043-001/11
(KOTLA FAZAL)
|
2618005000NRG24180320240385875
|
18/03/2024
|
Charnjit Kaur
|
2618005WL016444
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200514
|
|
CHARANJEET KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-043-001/117
(KOTLA FAZAL)
|
2618005000NRG24180320240385877
|
18/03/2024
|
charnjit kaur
|
2618005WL016444
|
charnjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200538
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KHERA
|
PB-18-005-043-001/130
(KOTLA FAZAL)
|
2618005000NRG24180320240385878
|
18/03/2024
|
Rji Devi
|
2618005WL016444
|
Rji Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200614
|
|
RJI DEVI WO RAKWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-043-001/14
(KOTLA FAZAL)
|
2618005000NRG24180320240385880
|
18/03/2024
|
Parmjit Kaur
|
2618005WL016444
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200618
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-043-001/16
(KOTLA FAZAL)
|
2618005000NRG24180320240385882
|
18/03/2024
|
Bholi Devi
|
2618005WL016444
|
Bholi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156200518
|
|
BHOLI DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHERA
|
PB-18-005-043-001/161
(KOTLA FAZAL)
|
2618005000NRG24180320240385883
|
18/03/2024
|
BIMLA DEVI
|
2618005WL016444
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200516
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHERA
|
PB-18-005-043-001/174
(KOTLA FAZAL)
|
2618005000NRG24180320240385885
|
18/03/2024
|
JOGINDER SINGH
|
2618005WL016444
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200578
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHERA
|
PB-18-005-043-001/20
(KOTLA FAZAL)
|
2618005000NRG24180320240385890
|
18/03/2024
|
Reshma
|
2618005WL016444
|
Reshma
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200605
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHERA
|
PB-18-005-043-001/210
(KOTLA FAZAL)
|
2618005000NRG24180320240385894
|
18/03/2024
|
Kelasho Devi
|
2618005WL016444
|
Kelasho Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200537
|
|
KALASHO DEVI W O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-043-001/211
(KOTLA FAZAL)
|
2618005000NRG24180320240385895
|
18/03/2024
|
Gurdhian Singh
|
2618005WL016444
|
Gurdhian Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200583
|
|
GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHERA
|
PB-18-005-043-001/215
(KOTLA FAZAL)
|
2618005000NRG24180320240385896
|
18/03/2024
|
Harjinder Kaur
|
2618005WL016444
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200657
|
|
HARJINDER KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHERA
|
PB-18-005-043-001/221
(KOTLA FAZAL)
|
2618005000NRG24180320240385897
|
18/03/2024
|
Gurmeet kaur
|
2618005WL016444
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200534
|
|
SMT. GURMEET KAUR W O S AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHERA
|
PB-18-005-043-001/232
(KOTLA FAZAL)
|
2618005000NRG24180320240385900
|
18/03/2024
|
Hardeep Kaur
|
2618005WL016444
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200593
|
|
HARDEEP KAUR WO RAVI
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-043-001/234
(KOTLA FAZAL)
|
2618005000NRG24180320240385901
|
18/03/2024
|
Babli
|
2618005WL016444
|
Babli
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200603
|
|
BABLI WO SOMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-043-001/238
(KOTLA FAZAL)
|
2618005000NRG24180320240385902
|
18/03/2024
|
Baljeet Kaur
|
2618005WL016444
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200611
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-043-001/248
(KOTLA FAZAL)
|
2618005000NRG24180320240385903
|
18/03/2024
|
Sukhwinder Kaur
|
2618005WL016444
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200542
|
|
SUKHWINDER KAUR W O BIKRAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-043-001/266
(KOTLA FAZAL)
|
2618005000NRG24180320240385907
|
18/03/2024
|
Karmjeet Kaur
|
2618005WL016444
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200574
|
|
KARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHERA
|
PB-18-005-043-001/43
(KOTLA FAZAL)
|
2618005000NRG24180320240385914
|
18/03/2024
|
Babbli Devi
|
2618005WL016444
|
Babbli Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200533
|
|
BABBLI DEVI W/O BUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHERA
|
PB-18-005-043-001/47
(KOTLA FAZAL)
|
2618005000NRG24180320240385917
|
18/03/2024
|
Joginder Devi
|
2618005WL016444
|
Joginder Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200519
|
|
JAGINDERO DEVI W O B
|
BANK OF BARODA(606985)
|
|
117
|
KHERA
|
PB-18-005-043-001/51
(KOTLA FAZAL)
|
2618005000NRG24180320240385919
|
18/03/2024
|
Kashmiro Devi
|
2618005WL016444
|
Kashmiro Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200662
|
|
KASHMEERO DEVI WO SOMNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-043-001/58
(KOTLA FAZAL)
|
2618005000NRG24180320240385924
|
18/03/2024
|
Sito Devi
|
2618005WL016444
|
Sito Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200660
|
|
SITO DEVI W O JEETU
|
BANK OF BARODA(606985)
|
|
119
|
KHERA
|
PB-18-005-043-001/68
(KOTLA FAZAL)
|
2618005000NRG24180320240385926
|
18/03/2024
|
Parmjit Kaur
|
2618005WL016444
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200619
|
|
PARMJEET KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-043-001/75
(KOTLA FAZAL)
|
2618005000NRG24180320240385928
|
18/03/2024
|
Rekha Devi
|
2618005WL016444
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156200531
|
|
REKHA DEVI W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-043-001/77
(KOTLA FAZAL)
|
2618005000NRG24180320240385930
|
18/03/2024
|
Asha Devi
|
2618005WL016444
|
Asha Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200620
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-043-001/83
(KOTLA FAZAL)
|
2618005000NRG24180320240385934
|
18/03/2024
|
Pooja Devi
|
2618005WL016444
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200602
|
|
POOJA DEVI W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-043-001/90
(KOTLA FAZAL)
|
2618005000NRG24180320240385936
|
18/03/2024
|
Jeeto Devi
|
2618005WL016444
|
Jeeto Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200528
|
|
JEETO DEVI W/O AMBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-045-001/181
(KHERA)
|
2618005000NRG24180320240385649
|
18/03/2024
|
Nachhatar Singh
|
2618005WL016405
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200607
|
|
NACHHATAR SINGH S/O NARATA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
KHERA
|
PB-18-005-045-001/24
(KHERA)
|
2618005000NRG24180320240385650
|
18/03/2024
|
Parmjeet Kaur
|
2618005WL016405
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200606
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
KHERA
|
PB-18-005-045-001/72
(KHERA)
|
2618005000NRG24180320240385655
|
18/03/2024
|
harjinder kaur
|
2618005WL016409
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200598
|
|
HARJINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-063-001/10
(PATTON)
|
2618005000NRG24180320240385430
|
18/03/2024
|
Jarnail Kaur
|
2618005WL016392
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200637
|
|
JARNAIL KAUR W O HARNEK SINGH
|
UCO BANK(607066)
|
|
128
|
KHERA
|
PB-18-005-076-001/193
(SALEM PUR)
|
2618005000NRG24180320240385698
|
18/03/2024
|
Suman
|
2618005WL016427
|
Suman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156200609
|
|
MRS SUMAN WO MAZEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-076-001/194
(SALEM PUR)
|
2618005000NRG24180320240385699
|
18/03/2024
|
Kesar Singh
|
2618005WL016427
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200610
|
|
KESAR SINGH S/O SURJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
130
|
KHERA
|
PB-18-005-034-001/138
(HINDU PUR)
|
2618005000NRG24180320240385652
|
18/03/2024
|
Gurwinder Singh
|
2618005WL016407
|
Gurwinder Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200629
|
|
Gurwinder Singh
|
INDUSIND BANK(607189)
|
|
131
|
KHERA
|
PB-18-005-043-001/132
(KOTLA FAZAL)
|
2618005000NRG24180320240385879
|
18/03/2024
|
PYARI DEVI
|
2618005WL016444
|
PYARI DEVI
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200671
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-069-001/156
(RAMPUR)
|
2618005000NRG24180320240385705
|
18/03/2024
|
Paramjeet Kaur
|
2618005WL016428
|
Paramjeet Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200673
|
|
PARAMJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
133
|
KHERA
|
PB-18-005-069-001/225
(RAMPUR)
|
2618005000NRG24180320240385714
|
18/03/2024
|
Gurmeet Singh
|
2618005WL016428
|
Gurmeet Singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200672
|
|
GURMEET SINGHSO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
134
|
KHERA
|
PB-18-005-069-001/207
(RAMPUR)
|
2618005000NRG24180320240385710
|
18/03/2024
|
Hardeep Singh
|
2618005WL016428
|
Hardeep Singh
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200573
|
|
HARDEEP SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
135
|
KHERA
|
PB-18-005-013-001/326
(BALAHRI KALAN)
|
2618005000NRG24180320240385663
|
18/03/2024
|
Manpreet Kaur
|
2618005WL016413
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200654
|
|
MANPREET KAUR D O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KHERA
|
PB-18-005-043-001/2
(KOTLA FAZAL)
|
2618005000NRG24180320240385889
|
18/03/2024
|
Jeeto Devi
|
2618005WL016444
|
Jeeto Devi
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156200550
|
|
JITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHERA
|
PB-18-005-043-001/255
(KOTLA FAZAL)
|
2618005000NRG24180320240385905
|
18/03/2024
|
Mano Devi
|
2618005WL016444
|
Mano Devi
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156200549
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
138
|
KHERA
|
PB-18-005-063-001/12
(PATTON)
|
2618005000NRG24180320240385436
|
18/03/2024
|
Harjinder Kaur
|
2618005WL016392
|
Harjinder Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200571
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-002-001/146
(BADALI MAI KI)
|
2618005000NRG24180320240385644
|
18/03/2024
|
Man Singh
|
2618005WL016403
|
Man Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200564
|
|
MAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHERA
|
PB-18-005-002-001/49
(BADALI MAI KI)
|
2618005000NRG24180320240385645
|
18/03/2024
|
Harpreet Singh
|
2618005WL016403
|
Harpreet Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200563
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHERA
|
PB-18-005-020-001/14
(CHUNNI MAJRA)
|
2618005000NRG24180320240385421
|
18/03/2024
|
NAJEERA
|
2618005WL016390
|
NAJEERA
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200626
|
|
NAJIRA W/O SITAL KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
KHERA
|
PB-18-005-020-001/23
(CHUNNI MAJRA)
|
2618005000NRG24180320240385422
|
18/03/2024
|
DIYA
|
2618005WL016390
|
DIYA
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200568
|
|
MRS DIYA RANI WO AJAIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-020-001/41
(CHUNNI MAJRA)
|
2618005000NRG24180320240385423
|
18/03/2024
|
PINKY
|
2618005WL016390
|
PINKY
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200566
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHERA
|
PB-18-005-020-001/48
(CHUNNI MAJRA)
|
2618005000NRG24180320240385424
|
18/03/2024
|
JAMILA
|
2618005WL016390
|
JAMILA
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200567
|
|
JAMILA W/O SITAR KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
KHERA
|
PB-18-005-020-001/65
(CHUNNI MAJRA)
|
2618005000NRG24180320240385425
|
18/03/2024
|
Saleena
|
2618005WL016390
|
Saleena
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200625
|
|
SALEENA W/O NAWAB KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
KHERA
|
PB-18-005-020-001/74
(CHUNNI MAJRA)
|
2618005000NRG24180320240385426
|
18/03/2024
|
KULDEEP KAUR
|
2618005WL016390
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200569
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-020-001/83
(CHUNNI MAJRA)
|
2618005000NRG24180320240385427
|
18/03/2024
|
skeela begam
|
2618005WL016390
|
skeela begam
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200559
|
|
SAKILA BEGAM W/O RABIK KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
KHERA
|
PB-18-005-020-001/97
(CHUNNI MAJRA)
|
2618005000NRG24180320240385428
|
18/03/2024
|
shera singh
|
2618005WL016390
|
shera singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200624
|
|
MR SER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-042-001/109
(KHERI BHAI KI)
|
2618005000NRG24180320240385938
|
18/03/2024
|
kamaljeet kaur
|
2618005WL016445
|
kamaljeet kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200623
|
|
KAMALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KHERA
|
PB-18-005-042-001/12
(KHERI BHAI KI)
|
2618005000NRG24180320240385656
|
18/03/2024
|
Kharak Singh
|
2618005WL016410
|
Kharak Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200562
|
|
KHARAK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHERA
|
PB-18-005-042-001/139
(KHERI BHAI KI)
|
2618005000NRG24180320240385939
|
18/03/2024
|
Gurpreet Singh
|
2618005WL016445
|
Gurpreet Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200560
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHERA
|
PB-18-005-069-001/24
(RAMPUR)
|
2618005000NRG24180320240385716
|
18/03/2024
|
Harpreet Kaur
|
2618005WL016428
|
Harpreet Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156200651
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-076-001/183
(SALEM PUR)
|
2618005000NRG24180320240385695
|
18/03/2024
|
Nazma
|
2618005WL016427
|
Nazma
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156200570
|
|
MRS NAZMA WO SHARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-076-001/186
(SALEM PUR)
|
2618005000NRG24180320240385696
|
18/03/2024
|
Gurpreet Singh
|
2618005WL016427
|
Gurpreet Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156200551
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-076-001/191
(SALEM PUR)
|
2618005000NRG24180320240385697
|
18/03/2024
|
Kuldeep Kaur
|
2618005WL016427
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156200622
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHERA
|
PB-18-005-076-001/47
(SALEM PUR)
|
2618005000NRG24180320240385700
|
18/03/2024
|
Sardara Singh
|
2618005WL016427
|
Sardara Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156200552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KHERA
|
PB-18-005-076-001/81
(SALEM PUR)
|
2618005000NRG24180320240385701
|
18/03/2024
|
Sultan Khan
|
2618005WL016427
|
Sultan Khan
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156200565
|
|
MR SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
158
|
KHERA
|
PB-18-005-063-001/102
(PATTON)
|
2618005000NRG24180320240385431
|
18/03/2024
|
Raj Rani
|
2618005WL016392
|
Raj Rani
|
00462
|
UCBA0002970
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200656
|
|
RAJ RANI WO MANTEJ SINGH
|
UCO BANK(607066)
|
|
159
|
KHERA
|
PB-18-005-063-001/124
(PATTON)
|
2618005000NRG24180320240385437
|
18/03/2024
|
surinder kaur
|
2618005WL016392
|
surinder kaur
|
00462
|
UCBA0002970
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200544
|
|
SURINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KHERA
|
PB-18-005-063-001/130
(PATTON)
|
2618005000NRG24180320240385440
|
18/03/2024
|
Jaswinder Kaur
|
2618005WL016392
|
Jaswinder Kaur
|
00462
|
UCBA0002970
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156200655
|
|
JASWINDER KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
161
|
KHERA
|
PB-18-005-063-001/138
(PATTON)
|
2618005000NRG24180320240385442
|
18/03/2024
|
AMANDEEP KAUR
|
2618005WL016392
|
AMANDEEP KAUR
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156200543
|
|
AMANDEEP KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235128
|
235128
|
|
|
|
|
|
|
|