|
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-18-005-011-001/186
(BRASS)
|
2618005000NRG24250320240387303
|
25/03/2024
|
KULWANT KAUR
|
2618005WL016527
|
KULWANT KAUR
|
00032
|
UTIB0002166
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048916
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-011-001/397
(BRASS)
|
2618005000NRG24250320240387387
|
25/03/2024
|
Charanjit Kaur
|
2618005WL016531
|
Charanjit Kaur
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048825
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-053-001/24
(MANDOFAL)
|
2618005000NRG24250320240387338
|
25/03/2024
|
MANJIT KAUR
|
2618005WL016529
|
MANJIT KAUR
|
00045
|
BARB0VJFAGA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048873
|
|
MANJIT KAUR W O SWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-070-001/214
(RASOOL PUR)
|
2618005000NRG24250320240387393
|
25/03/2024
|
jasvir kaur
|
2618005WL016532
|
jasvir kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048857
|
|
Mrs. JASVIR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHERA
|
PB-18-005-070-001/216
(RASOOL PUR)
|
2618005000NRG24250320240387394
|
25/03/2024
|
Lovepreet Singh
|
2618005WL016532
|
Lovepreet Singh
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048895
|
|
Mr. LOVEPREET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-070-001/222
(RASOOL PUR)
|
2618005000NRG24250320240387396
|
25/03/2024
|
Kulwant kaur
|
2618005WL016532
|
Kulwant kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048858
|
|
Mrs. KULWANT KAUR WO BALKAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-053-001/78
(MANDOFAL)
|
2618005000NRG24250320240387350
|
25/03/2024
|
RAJWANT KAUR
|
2618005WL016529
|
RAJWANT KAUR
|
00152
|
HDFC0000726
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048906
|
|
Mrs. RAJWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-053-001/17
(MANDOFAL)
|
2618005000NRG24250320240387335
|
25/03/2024
|
Naseeb Kaur
|
2618005WL016529
|
Naseeb Kaur
|
00152
|
HDFC0001894
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048905
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-053-001/134
(MANDOFAL)
|
2618005000NRG24250320240387324
|
25/03/2024
|
Baljit Kaur
|
2618005WL016529
|
Baljit Kaur
|
00168
|
ICIC0001506
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048909
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-053-001/100
(MANDOFAL)
|
2618005000NRG24250320240387312
|
25/03/2024
|
kulvir kaur
|
2618005WL016529
|
kulvir kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048838
|
|
Mrs. Kulvir Kaur
|
INDIAN BANK(607105)
|
|
11
|
KHERA
|
PB-18-005-053-001/102
(MANDOFAL)
|
2618005000NRG24250320240387313
|
25/03/2024
|
manjit kaur
|
2618005WL016529
|
manjit kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048837
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHERA
|
PB-18-005-053-001/103
(MANDOFAL)
|
2618005000NRG24250320240387314
|
25/03/2024
|
ranjit kaur
|
2618005WL016529
|
ranjit kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048836
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHERA
|
PB-18-005-053-001/108
(MANDOFAL)
|
2618005000NRG24250320240387315
|
25/03/2024
|
JASWINDER KAUR
|
2618005WL016529
|
JASWINDER KAUR
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048903
|
|
JASWINDER KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-053-001/110
(MANDOFAL)
|
2618005000NRG24250320240387316
|
25/03/2024
|
krishna rani
|
2618005WL016529
|
krishna rani
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048839
|
|
Mrs. KRISHNA RANI
|
INDIAN BANK(607105)
|
|
15
|
KHERA
|
PB-18-005-053-001/111
(MANDOFAL)
|
2618005000NRG24250320240387317
|
25/03/2024
|
HARPAL KAUR
|
2618005WL016529
|
HARPAL KAUR
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048840
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHERA
|
PB-18-005-053-001/112
(MANDOFAL)
|
2618005000NRG24250320240387318
|
25/03/2024
|
RANDHIR KAUR
|
2618005WL016529
|
RANDHIR KAUR
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048829
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHERA
|
PB-18-005-053-001/113
(MANDOFAL)
|
2618005000NRG24250320240387319
|
25/03/2024
|
GURNAM KAUR
|
2618005WL016529
|
GURNAM KAUR
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048828
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHERA
|
PB-18-005-053-001/114
(MANDOFAL)
|
2618005000NRG24250320240387320
|
25/03/2024
|
Rajvinder Kaur
|
2618005WL016529
|
Rajvinder Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048845
|
|
Mrs. Rajvinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHERA
|
PB-18-005-053-001/120
(MANDOFAL)
|
2618005000NRG24250320240387321
|
25/03/2024
|
Jaswinder Kaur
|
2618005WL016529
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048921
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHERA
|
PB-18-005-053-001/132
(MANDOFAL)
|
2618005000NRG24250320240387322
|
25/03/2024
|
Karmjeet Kaur
|
2618005WL016529
|
Karmjeet Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048841
|
|
Mrs. Karamjeet Kaur
|
INDIAN BANK(607105)
|
|
21
|
KHERA
|
PB-18-005-053-001/133
(MANDOFAL)
|
2618005000NRG24250320240387323
|
25/03/2024
|
Baljinder Singh
|
2618005WL016529
|
Baljinder Singh
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048842
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
KHERA
|
PB-18-005-053-001/138
(MANDOFAL)
|
2618005000NRG24250320240387325
|
25/03/2024
|
Jaspreet Kaur
|
2618005WL016529
|
Jaspreet Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048899
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHERA
|
PB-18-005-053-001/140
(MANDOFAL)
|
2618005000NRG24250320240387326
|
25/03/2024
|
Manjeet Kaur
|
2618005WL016529
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048922
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHERA
|
PB-18-005-053-001/143
(MANDOFAL)
|
2618005000NRG24250320240387327
|
25/03/2024
|
Satya Devi
|
2618005WL016529
|
Satya Devi
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048847
|
|
SATYA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
KHERA
|
PB-18-005-053-001/147
(MANDOFAL)
|
2618005000NRG24250320240387328
|
25/03/2024
|
Gurmel Kaur
|
2618005WL016529
|
Gurmel Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048849
|
|
GURMEL AKUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
KHERA
|
PB-18-005-053-001/150
(MANDOFAL)
|
2618005000NRG24250320240387329
|
25/03/2024
|
Charanjeet Kaur
|
2618005WL016529
|
Charanjeet Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048850
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
KHERA
|
PB-18-005-053-001/155
(MANDOFAL)
|
2618005000NRG24250320240387330
|
25/03/2024
|
Baljinder Kaur
|
2618005WL016529
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048898
|
|
BALJINDER KAUR W/O NARANG SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
KHERA
|
PB-18-005-053-001/156
(MANDOFAL)
|
2618005000NRG24250320240387331
|
25/03/2024
|
Chhoti Kaur
|
2618005WL016529
|
Chhoti Kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048835
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHERA
|
PB-18-005-053-001/158
(MANDOFAL)
|
2618005000NRG24250320240387332
|
25/03/2024
|
Amarjeet Kaur
|
2618005WL016529
|
Amarjeet Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048901
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
30
|
KHERA
|
PB-18-005-053-001/16
(MANDOFAL)
|
2618005000NRG24250320240387333
|
25/03/2024
|
Darshan Singh
|
2618005WL016529
|
Darshan Singh
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048830
|
|
DARSHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHERA
|
PB-18-005-053-001/169
(MANDOFAL)
|
2618005000NRG24250320240387334
|
25/03/2024
|
Sukhchain kaur
|
2618005WL016529
|
Sukhchain kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048843
|
|
Mrs. Sukhchain Kaur
|
INDIAN BANK(607105)
|
|
32
|
KHERA
|
PB-18-005-053-001/177
(MANDOFAL)
|
2618005000NRG24250320240387336
|
25/03/2024
|
Amandeep Kaur
|
2618005WL016529
|
Amandeep Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048851
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
33
|
KHERA
|
PB-18-005-053-001/20
(MANDOFAL)
|
2618005000NRG24250320240387337
|
25/03/2024
|
SURJIT KAUR
|
2618005WL016529
|
SURJIT KAUR
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048833
|
|
Mrs. SURJEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
KHERA
|
PB-18-005-053-001/27
(MANDOFAL)
|
2618005000NRG24250320240387339
|
25/03/2024
|
Baljeet Kaur
|
2618005WL016529
|
Baljeet Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048900
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
KHERA
|
PB-18-005-053-001/31
(MANDOFAL)
|
2618005000NRG24250320240387340
|
25/03/2024
|
Gurmeet Kaur
|
2618005WL016529
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048852
|
|
GURMEET KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHERA
|
PB-18-005-053-001/35
(MANDOFAL)
|
2618005000NRG24250320240387341
|
25/03/2024
|
Prem Singh
|
2618005WL016529
|
Prem Singh
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048827
|
|
PREAM SINGH & JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHERA
|
PB-18-005-053-001/41
(MANDOFAL)
|
2618005000NRG24250320240387342
|
25/03/2024
|
Dharmpal
|
2618005WL016529
|
Dharmpal
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048826
|
|
Mr. DHRAMPAL SINGH
|
INDIAN BANK(607105)
|
|
38
|
KHERA
|
PB-18-005-053-001/48
(MANDOFAL)
|
2618005000NRG24250320240387343
|
25/03/2024
|
Harvinder Kaur
|
2618005WL016529
|
Harvinder Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048853
|
|
Mrs. Harvinder Kaur
|
INDIAN BANK(607105)
|
|
39
|
KHERA
|
PB-18-005-053-001/51
(MANDOFAL)
|
2618005000NRG24250320240387344
|
25/03/2024
|
Manjit Kaur
|
2618005WL016529
|
Manjit Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048844
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
KHERA
|
PB-18-005-053-001/54
(MANDOFAL)
|
2618005000NRG24250320240387345
|
25/03/2024
|
Sher Kaur
|
2618005WL016529
|
Sher Kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048848
|
|
SHER KURA W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
KHERA
|
PB-18-005-053-001/6
(MANDOFAL)
|
2618005000NRG24250320240387346
|
25/03/2024
|
Surjit Kaur
|
2618005WL016529
|
Surjit Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048902
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG24250320240387347
|
25/03/2024
|
Sarabjit Kaur
|
2618005WL016529
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048854
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
43
|
KHERA
|
PB-18-005-053-001/71
(MANDOFAL)
|
2618005000NRG24250320240387348
|
25/03/2024
|
JASVEER KAUR
|
2618005WL016529
|
JASVEER KAUR
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048831
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
44
|
KHERA
|
PB-18-005-053-001/73
(MANDOFAL)
|
2618005000NRG24250320240387349
|
25/03/2024
|
prabhjot kaur
|
2618005WL016529
|
prabhjot kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048880
|
|
PRABHJOT KAUR W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-053-001/79
(MANDOFAL)
|
2618005000NRG24250320240387351
|
25/03/2024
|
SWARNJIT KAUR
|
2618005WL016529
|
SWARNJIT KAUR
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048832
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
46
|
KHERA
|
PB-18-005-053-001/81
(MANDOFAL)
|
2618005000NRG24250320240387352
|
25/03/2024
|
KULWINDER KAUR
|
2618005WL016529
|
KULWINDER KAUR
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048834
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
47
|
KHERA
|
PB-18-005-053-001/84
(MANDOFAL)
|
2618005000NRG24250320240387353
|
25/03/2024
|
SARBJIT KAUR
|
2618005WL016529
|
SARBJIT KAUR
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048846
|
|
SARBJEET KAUR W/O BALJIONDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
KHERA
|
PB-18-005-053-001/88
(MANDOFAL)
|
2618005000NRG24250320240387354
|
25/03/2024
|
Kesro
|
2618005WL016529
|
Kesro
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048904
|
|
Mrs. KESAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
49
|
KHERA
|
PB-18-005-004-001/49
(BHAINI KALAN)
|
2618005000NRG24250320240387300
|
25/03/2024
|
Hajura singh
|
2618005WL016526
|
Hajura singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156048893
|
|
MR HAZURA SINGH PLA NO 33114 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
50
|
KHERA
|
PB-18-005-070-001/220
(RASOOL PUR)
|
2618005000NRG24250320240387395
|
25/03/2024
|
Jasvir singh
|
2618005WL016532
|
Jasvir singh
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048767
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHERA
|
PB-18-005-070-001/232
(RASOOL PUR)
|
2618005000NRG24250320240387398
|
25/03/2024
|
Jasvir singh
|
2618005WL016532
|
Jasvir singh
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048768
|
|
JASVIR SINGH SO MUKTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHERA
|
PB-18-005-070-001/31
(RASOOL PUR)
|
2618005000NRG24250320240387400
|
25/03/2024
|
Parkash Singh
|
2618005WL016532
|
Parkash Singh
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048769
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-007-001/142
(BADALI ALA SINGH)
|
2618005000NRG24250320240387409
|
25/03/2024
|
labh kaur
|
2618005WL016534
|
labh kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048801
|
|
LABH KAUR WO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-007-001/165
(BADALI ALA SINGH)
|
2618005000NRG24250320240387412
|
25/03/2024
|
jasvir kaur
|
2618005WL016534
|
jasvir kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048811
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHERA
|
PB-18-005-007-001/176
(BADALI ALA SINGH)
|
2618005000NRG24250320240387414
|
25/03/2024
|
bikramjit singh
|
2618005WL016534
|
bikramjit singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048806
|
|
BIKRAMJEET SINGH SO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-007-001/184
(BADALI ALA SINGH)
|
2618005000NRG24250320240387416
|
25/03/2024
|
Karnail Kaur
|
2618005WL016534
|
Karnail Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048810
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-007-001/187
(BADALI ALA SINGH)
|
2618005000NRG24250320240387417
|
25/03/2024
|
Rupinder Kaur
|
2618005WL016534
|
Rupinder Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048807
|
|
RUPINDER KAUR WO PAVITER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-007-001/205
(BADALI ALA SINGH)
|
2618005000NRG24250320240387418
|
25/03/2024
|
Labh Kaur
|
2618005WL016534
|
Labh Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048809
|
|
LABH KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHERA
|
PB-18-005-007-001/207
(BADALI ALA SINGH)
|
2618005000NRG24250320240387419
|
25/03/2024
|
manpreet kaur
|
2618005WL016534
|
manpreet kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048803
|
|
MANPREET KAUR WO BHARPOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHERA
|
PB-18-005-007-001/238
(BADALI ALA SINGH)
|
2618005000NRG24250320240387422
|
25/03/2024
|
Charanjit Kaur
|
2618005WL016534
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048813
|
|
CHARANJIT KAUR W/O DHARAM PAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
KHERA
|
PB-18-005-007-001/337
(BADALI ALA SINGH)
|
2618005000NRG24250320240387426
|
25/03/2024
|
Reena
|
2618005WL016534
|
Reena
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048815
|
|
RINA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHERA
|
PB-18-005-007-001/348
(BADALI ALA SINGH)
|
2618005000NRG24250320240387427
|
25/03/2024
|
Harpreet Singh
|
2618005WL016534
|
Harpreet Singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048817
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHERA
|
PB-18-005-007-001/353
(BADALI ALA SINGH)
|
2618005000NRG24250320240387429
|
25/03/2024
|
Satinder Kaur
|
2618005WL016534
|
Satinder Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048814
|
|
SATINDER KAUR D O AV
|
BANK OF BARODA(606985)
|
|
64
|
KHERA
|
PB-18-005-007-001/359
(BADALI ALA SINGH)
|
2618005000NRG24250320240387430
|
25/03/2024
|
Jasvir Kaur
|
2618005WL016534
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048804
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHERA
|
PB-18-005-007-001/394
(BADALI ALA SINGH)
|
2618005000NRG24250320240387433
|
25/03/2024
|
Jagtar singh
|
2618005WL016534
|
Jagtar singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048816
|
|
MR JAGTAR SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHERA
|
PB-18-005-007-001/395
(BADALI ALA SINGH)
|
2618005000NRG24250320240387434
|
25/03/2024
|
Surjit kaur
|
2618005WL016534
|
Surjit kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048805
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHERA
|
PB-18-005-007-001/405
(BADALI ALA SINGH)
|
2618005000NRG24250320240387435
|
25/03/2024
|
Daljeet Singh
|
2618005WL016534
|
Daljeet Singh
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048812
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-007-001/58
(BADALI ALA SINGH)
|
2618005000NRG24250320240387438
|
25/03/2024
|
Bhupinder kaur
|
2618005WL016534
|
Bhupinder kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048802
|
|
BHINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-007-001/96
(BADALI ALA SINGH)
|
2618005000NRG24250320240387294
|
25/03/2024
|
bant singh
|
2618005WL016525
|
bant singh
|
00349
|
PSIB0021161
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3156048808
|
|
BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-010-001/108
(BALAHRI KHURD)
|
2618005000NRG24250320240387311
|
25/03/2024
|
Manpreet Kaur
|
2618005WL016528
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048818
|
|
MANPREET KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
71
|
KHERA
|
PB-18-005-007-001/10
(BADALI ALA SINGH)
|
2618005000NRG24250320240387404
|
25/03/2024
|
Karamjit Kaur
|
2618005WL016534
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048785
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-007-001/101
(BADALI ALA SINGH)
|
2618005000NRG24250320240387405
|
25/03/2024
|
baljinder kaur
|
2618005WL016534
|
baljinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048789
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHERA
|
PB-18-005-007-001/104
(BADALI ALA SINGH)
|
2618005000NRG24250320240387406
|
25/03/2024
|
karmjit kaur
|
2618005WL016534
|
karmjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048794
|
|
KARAMJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-007-001/12
(BADALI ALA SINGH)
|
2618005000NRG24250320240387407
|
25/03/2024
|
Jaswinder Kaur
|
2618005WL016534
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048786
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHERA
|
PB-18-005-007-001/124
(BADALI ALA SINGH)
|
2618005000NRG24250320240387408
|
25/03/2024
|
Rajdeep Kaur
|
2618005WL016534
|
Rajdeep Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048797
|
|
RAJDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-007-001/158
(BADALI ALA SINGH)
|
2618005000NRG24250320240387410
|
25/03/2024
|
Charnjit Kaur
|
2618005WL016534
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048778
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHERA
|
PB-18-005-007-001/164
(BADALI ALA SINGH)
|
2618005000NRG24250320240387411
|
25/03/2024
|
Amandeep Kaur
|
2618005WL016534
|
Amandeep Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048799
|
|
AMANDEEP KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-007-001/170
(BADALI ALA SINGH)
|
2618005000NRG24250320240387413
|
25/03/2024
|
Sawaran Kaur
|
2618005WL016534
|
Sawaran Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048779
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHERA
|
PB-18-005-007-001/181
(BADALI ALA SINGH)
|
2618005000NRG24250320240387415
|
25/03/2024
|
SWARAN KAUR
|
2618005WL016534
|
SWARAN KAUR
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048782
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-007-001/212
(BADALI ALA SINGH)
|
2618005000NRG24250320240387420
|
25/03/2024
|
Labh Singh
|
2618005WL016534
|
Labh Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048776
|
|
LABH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-007-001/24
(BADALI ALA SINGH)
|
2618005000NRG24250320240387423
|
25/03/2024
|
Kulwant Kaur
|
2618005WL016534
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048787
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-007-001/27
(BADALI ALA SINGH)
|
2618005000NRG24250320240387424
|
25/03/2024
|
jaswinder kaur
|
2618005WL016534
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048773
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-007-001/30
(BADALI ALA SINGH)
|
2618005000NRG24250320240387425
|
25/03/2024
|
Nirmal Kaur
|
2618005WL016534
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048781
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHERA
|
PB-18-005-007-001/352
(BADALI ALA SINGH)
|
2618005000NRG24250320240387428
|
25/03/2024
|
Surinder Kaur
|
2618005WL016534
|
Surinder Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048774
|
|
SURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHERA
|
PB-18-005-007-001/368
(BADALI ALA SINGH)
|
2618005000NRG24250320240387431
|
25/03/2024
|
Ranjit Kaur
|
2618005WL016534
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048777
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHERA
|
PB-18-005-007-001/38
(BADALI ALA SINGH)
|
2618005000NRG24250320240387432
|
25/03/2024
|
Baljit Kaur
|
2618005WL016534
|
Baljit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3156048788
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHERA
|
PB-18-005-007-001/48
(BADALI ALA SINGH)
|
2618005000NRG24250320240387436
|
25/03/2024
|
Jasvir Singh
|
2618005WL016534
|
Jasvir Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048800
|
|
Jasvir Singh
|
INDUSIND BANK(607189)
|
|
88
|
KHERA
|
PB-18-005-007-001/57
(BADALI ALA SINGH)
|
2618005000NRG24250320240387437
|
25/03/2024
|
Farida Bano
|
2618005WL016534
|
Farida Bano
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048795
|
|
FARIDA BANO
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHERA
|
PB-18-005-007-001/6
(BADALI ALA SINGH)
|
2618005000NRG24250320240387439
|
25/03/2024
|
Charnjit Kaur
|
2618005WL016534
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048772
|
|
CHARANJIT KAUR AND C D P O KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-007-001/64
(BADALI ALA SINGH)
|
2618005000NRG24250320240387440
|
25/03/2024
|
Manjit Kaur
|
2618005WL016534
|
Manjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048770
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-007-001/67
(BADALI ALA SINGH)
|
2618005000NRG24250320240387441
|
25/03/2024
|
Jasvir Kaur
|
2618005WL016534
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048783
|
|
JASBIR KAUR CDPO WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-007-001/70
(BADALI ALA SINGH)
|
2618005000NRG24250320240387442
|
25/03/2024
|
Manjit Kaur
|
2618005WL016534
|
Manjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048796
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHERA
|
PB-18-005-007-001/71
(BADALI ALA SINGH)
|
2618005000NRG24250320240387443
|
25/03/2024
|
Paritam Kaur
|
2618005WL016534
|
Paritam Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048780
|
|
PRITAM KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-007-001/77
(BADALI ALA SINGH)
|
2618005000NRG24250320240387444
|
25/03/2024
|
Banta Kaur
|
2618005WL016534
|
Banta Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048798
|
|
JASWANT KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-007-001/8
(BADALI ALA SINGH)
|
2618005000NRG24250320240387445
|
25/03/2024
|
kuldeep Kaur
|
2618005WL016534
|
kuldeep Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048784
|
|
Mrs. KULDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KHERA
|
PB-18-005-007-001/90
(BADALI ALA SINGH)
|
2618005000NRG24250320240387446
|
25/03/2024
|
nirmal kaur
|
2618005WL016534
|
nirmal kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048792
|
|
NIRMAL KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-007-001/93
(BADALI ALA SINGH)
|
2618005000NRG24250320240387447
|
25/03/2024
|
parmjit kaur
|
2618005WL016534
|
parmjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048791
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHERA
|
PB-18-005-007-001/95
(BADALI ALA SINGH)
|
2618005000NRG24250320240387448
|
25/03/2024
|
balvir kaur
|
2618005WL016534
|
balvir kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048775
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-007-001/97
(BADALI ALA SINGH)
|
2618005000NRG24250320240387449
|
25/03/2024
|
ramandeep kaur
|
2618005WL016534
|
ramandeep kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048790
|
|
RAMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-007-001/99
(BADALI ALA SINGH)
|
2618005000NRG24250320240387450
|
25/03/2024
|
parmjit kaur
|
2618005WL016534
|
parmjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048793
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-056-001/107
(MEHMAD PUR)
|
2618005000NRG24250320240387355
|
25/03/2024
|
Supinder Singh
|
2618005WL016530
|
Supinder Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048771
|
|
SAPINDER SINGH SO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
102
|
KHERA
|
PB-18-005-004-001/241
(BHAINI KALAN)
|
2618005000NRG24250320240387295
|
25/03/2024
|
Rajwinder Kaur
|
2618005WL016526
|
Rajwinder Kaur
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048910
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
103
|
KHERA
|
PB-18-005-070-001/30
(RASOOL PUR)
|
2618005000NRG24250320240387399
|
25/03/2024
|
jaswinder kaur
|
2618005WL016532
|
jaswinder kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048819
|
|
JASWINDER KAUR WO NIRMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-070-001/36
(RASOOL PUR)
|
2618005000NRG24250320240387401
|
25/03/2024
|
Jasvir Kaur
|
2618005WL016532
|
Jasvir Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048821
|
|
JASVIR KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHERA
|
PB-18-005-070-001/37
(RASOOL PUR)
|
2618005000NRG24250320240387402
|
25/03/2024
|
Jaswinder Kaur
|
2618005WL016532
|
Jaswinder Kaur
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048820
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-007-001/228
(BADALI ALA SINGH)
|
2618005000NRG24250320240387421
|
25/03/2024
|
Kamaljeet Kaur
|
2618005WL016534
|
Kamaljeet Kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048823
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHERA
|
PB-18-005-011-001/187
(BRASS)
|
2618005000NRG24250320240387304
|
25/03/2024
|
SURINDER KAUR
|
2618005WL016527
|
SURINDER KAUR
|
00415
|
SBIN0017014
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048822
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
108
|
KHERA
|
PB-18-005-070-001/223
(RASOOL PUR)
|
2618005000NRG24250320240387397
|
25/03/2024
|
Parminder singh
|
2618005WL016532
|
Parminder singh
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048886
|
|
MASTER PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
109
|
KHERA
|
PB-18-005-011-001/157
(BRASS)
|
2618005000NRG24250320240387359
|
25/03/2024
|
Mandeep kaur
|
2618005WL016531
|
Mandeep kaur
|
00415
|
SBIN0050141
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048912
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-011-001/299
(BRASS)
|
2618005000NRG24250320240387377
|
25/03/2024
|
Ashok Kumar
|
2618005WL016531
|
Ashok Kumar
|
00415
|
SBIN0050296
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048894
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-004-001/259
(BHAINI KALAN)
|
2618005000NRG24250320240387296
|
25/03/2024
|
Charanjeet Kaur
|
2618005WL016526
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048888
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-004-001/270
(BHAINI KALAN)
|
2618005000NRG24250320240387297
|
25/03/2024
|
Rajwinder kaur
|
2618005WL016526
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048824
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHERA
|
PB-18-005-004-001/274
(BHAINI KALAN)
|
2618005000NRG24250320240387298
|
25/03/2024
|
Ramo Devi
|
2618005WL016526
|
Ramo Devi
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048908
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-004-001/32
(BHAINI KALAN)
|
2618005000NRG24250320240387299
|
25/03/2024
|
Swaran Singh
|
2618005WL016526
|
Swaran Singh
|
00415
|
SBIN0050413
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3156048863
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG24250320240387301
|
25/03/2024
|
Manpreet Kaur
|
2618005WL016526
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048865
|
|
MANPREET KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
KHERA
|
PB-18-005-011-001/105
(BRASS)
|
2618005000NRG24250320240387302
|
25/03/2024
|
Mamta Rani
|
2618005WL016527
|
Mamta Rani
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048915
|
|
MISS KHUSHPREET KAUR UGS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-011-001/111
(BRASS)
|
2618005000NRG24250320240387356
|
25/03/2024
|
Surinder kaur
|
2618005WL016531
|
Surinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048884
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-011-001/128
(BRASS)
|
2618005000NRG24250320240387357
|
25/03/2024
|
ranjit singh
|
2618005WL016531
|
ranjit singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048864
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-011-001/155
(BRASS)
|
2618005000NRG24250320240387358
|
25/03/2024
|
Dharmpal singh
|
2618005WL016531
|
Dharmpal singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048892
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-011-001/188
(BRASS)
|
2618005000NRG24250320240387360
|
25/03/2024
|
Kulwinder Kaur
|
2618005WL016531
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048883
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHERA
|
PB-18-005-011-001/203
(BRASS)
|
2618005000NRG24250320240387361
|
25/03/2024
|
JASPREET KAUR
|
2618005WL016531
|
JASPREET KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048866
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-011-001/205
(BRASS)
|
2618005000NRG24250320240387362
|
25/03/2024
|
AMAR KAUR
|
2618005WL016531
|
AMAR KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048867
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-011-001/230
(BRASS)
|
2618005000NRG24250320240387363
|
25/03/2024
|
JASWINDER KAUR
|
2618005WL016531
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048856
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHERA
|
PB-18-005-011-001/232
(BRASS)
|
2618005000NRG24250320240387364
|
25/03/2024
|
gurnam singh
|
2618005WL016531
|
gurnam singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048897
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-011-001/237
(BRASS)
|
2618005000NRG24250320240387365
|
25/03/2024
|
nirmal kaur
|
2618005WL016531
|
nirmal kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048861
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-011-001/242
(BRASS)
|
2618005000NRG24250320240387366
|
25/03/2024
|
sukhjinder kaur
|
2618005WL016531
|
sukhjinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048911
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-011-001/247
(BRASS)
|
2618005000NRG24250320240387367
|
25/03/2024
|
satpal kaur
|
2618005WL016531
|
satpal kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048868
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-011-001/250
(BRASS)
|
2618005000NRG24250320240387368
|
25/03/2024
|
karmjit kaur
|
2618005WL016531
|
karmjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048862
|
|
MRS KARAMJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-011-001/252
(BRASS)
|
2618005000NRG24250320240387305
|
25/03/2024
|
bala devi
|
2618005WL016527
|
bala devi
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048869
|
|
MRS BALA DEVI WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-011-001/253
(BRASS)
|
2618005000NRG24250320240387306
|
25/03/2024
|
baljinder kaur
|
2618005WL016527
|
baljinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048870
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-011-001/255
(BRASS)
|
2618005000NRG24250320240387369
|
25/03/2024
|
gurpreet kaur
|
2618005WL016531
|
gurpreet kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048871
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-011-001/256
(BRASS)
|
2618005000NRG24250320240387370
|
25/03/2024
|
shinder kaur
|
2618005WL016531
|
shinder kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048875
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-011-001/267
(BRASS)
|
2618005000NRG24250320240387307
|
25/03/2024
|
narinder kaur
|
2618005WL016527
|
narinder kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048859
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHERA
|
PB-18-005-011-001/272
(BRASS)
|
2618005000NRG24250320240387371
|
25/03/2024
|
Parveen Kaur
|
2618005WL016531
|
Parveen Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048896
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-011-001/273
(BRASS)
|
2618005000NRG24250320240387308
|
25/03/2024
|
Rani
|
2618005WL016527
|
Rani
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048877
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-011-001/275
(BRASS)
|
2618005000NRG24250320240387372
|
25/03/2024
|
Jaswinder Kaur
|
2618005WL016531
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048919
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHERA
|
PB-18-005-011-001/276
(BRASS)
|
2618005000NRG24250320240387373
|
25/03/2024
|
Manjeet Kaur
|
2618005WL016531
|
Manjeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048920
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHERA
|
PB-18-005-011-001/280
(BRASS)
|
2618005000NRG24250320240387374
|
25/03/2024
|
Sarjit Kaur
|
2618005WL016531
|
Sarjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048918
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHERA
|
PB-18-005-011-001/290
(BRASS)
|
2618005000NRG24250320240387375
|
25/03/2024
|
sukhwinder kaur
|
2618005WL016531
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048914
|
|
SUKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
140
|
KHERA
|
PB-18-005-011-001/294
(BRASS)
|
2618005000NRG24250320240387376
|
25/03/2024
|
surinder kaur
|
2618005WL016531
|
surinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048917
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHERA
|
PB-18-005-011-001/308
(BRASS)
|
2618005000NRG24250320240387309
|
25/03/2024
|
BALJIT KAUR
|
2618005WL016527
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048891
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHERA
|
PB-18-005-011-001/311
(BRASS)
|
2618005000NRG24250320240387378
|
25/03/2024
|
Sareen
|
2618005WL016531
|
Sareen
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048878
|
|
MR PATRAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-011-001/312
(BRASS)
|
2618005000NRG24250320240387379
|
25/03/2024
|
Janak Masih
|
2618005WL016531
|
Janak Masih
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048855
|
|
MR JANAK MASIH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHERA
|
PB-18-005-011-001/313
(BRASS)
|
2618005000NRG24250320240387380
|
25/03/2024
|
Jagjot Singh
|
2618005WL016531
|
Jagjot Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048879
|
|
MR JAGJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHERA
|
PB-18-005-011-001/321
(BRASS)
|
2618005000NRG24250320240387381
|
25/03/2024
|
Kirna
|
2618005WL016531
|
Kirna
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048887
|
|
MRS KIRNA WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHERA
|
PB-18-005-011-001/323
(BRASS)
|
2618005000NRG24250320240387382
|
25/03/2024
|
kuldeep kaur
|
2618005WL016531
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048881
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-011-001/335
(BRASS)
|
2618005000NRG24250320240387383
|
25/03/2024
|
Karamjeet Kaur
|
2618005WL016531
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048860
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHERA
|
PB-18-005-011-001/346
(BRASS)
|
2618005000NRG24250320240387384
|
25/03/2024
|
Jasveer Kaur
|
2618005WL016531
|
Jasveer Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048882
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-011-001/393
(BRASS)
|
2618005000NRG24250320240387385
|
25/03/2024
|
Raj Kaur
|
2618005WL016531
|
Raj Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048889
|
|
MRS RAJ KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-011-001/396
(BRASS)
|
2618005000NRG24250320240387386
|
25/03/2024
|
Sandeep Kaur
|
2618005WL016531
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048907
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-011-001/42
(BRASS)
|
2618005000NRG24250320240387388
|
25/03/2024
|
Mahinder Kaur
|
2618005WL016531
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048876
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-011-001/64
(BRASS)
|
2618005000NRG24250320240387389
|
25/03/2024
|
MANJIT KAUR
|
2618005WL016531
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048885
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-011-001/70
(BRASS)
|
2618005000NRG24250320240387310
|
25/03/2024
|
sarbjit kaur
|
2618005WL016527
|
sarbjit kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048872
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-011-001/93
(BRASS)
|
2618005000NRG24250320240387390
|
25/03/2024
|
Amandeep Kaur
|
2618005WL016531
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048923
|
|
AMANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-011-001/98
(BRASS)
|
2618005000NRG24250320240387391
|
25/03/2024
|
Harjit singh
|
2618005WL016531
|
Harjit singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048913
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHERA
|
PB-18-005-011-001/99
(BRASS)
|
2618005000NRG24250320240387392
|
25/03/2024
|
Sukhdev Singh
|
2618005WL016531
|
Sukhdev Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156048874
|
|
MR SUKHDEV SINGH S O RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHERA
|
PB-18-005-082-001/9
(TIMBER PUR)
|
2618005000NRG24250320240387403
|
25/03/2024
|
Kuldeep Singh
|
2618005WL016533
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048890
|
|
MRS LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224826
|
224826
|
|
|
|
|
|
|
|