|
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)
|
2618005000NRG24230120240363458
|
23/01/2024
|
KULWANT KAUR
|
2618005WL015095
|
KULWANT KAUR
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725437
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
2
|
KHERA
|
PB-18-005-027-001/104
(DAFERA)
|
2618005000NRG24230120240363300
|
23/01/2024
|
Kamaljeet Kaur
|
2618005WL015086
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725435
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHERA
|
PB-18-005-027-001/114
(DAFERA)
|
2618005000NRG24230120240363302
|
23/01/2024
|
Harpal Kaur
|
2618005WL015086
|
Harpal Kaur
|
00032
|
UTIB0002166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725436
|
|
HARPAL KAUR WO SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-011-001/397
(BRASS)
|
2618005000NRG24230120240363515
|
23/01/2024
|
Charanjit Kaur
|
2618005WL015095
|
Charanjit Kaur
|
00045
|
BARB0SIRHIN
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725513
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-037-001/37
(ISAR HEL)
|
2618005000NRG24230120240363381
|
23/01/2024
|
jaswant kaur
|
2618005WL015090
|
jaswant kaur
|
00048
|
BKID0006585
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725391
|
|
JASWANT KAUR W/O NAGAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHERA
|
PB-18-005-037-001/56
(ISAR HEL)
|
2618005000NRG24230120240363391
|
23/01/2024
|
Manpreet Kaur
|
2618005WL015090
|
Manpreet Kaur
|
00048
|
BKID0006585
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725392
|
|
MANPREET KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHERA
|
PB-18-005-037-001/57
(ISAR HEL)
|
2618005000NRG24230120240363392
|
23/01/2024
|
Swaran Kaur
|
2618005WL015090
|
Swaran Kaur
|
00048
|
BKID0006585
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725390
|
|
SWARAN KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-045-001/49
(KHERA)
|
2618005000NRG24230120240363448
|
23/01/2024
|
Ranjit Kaur
|
2618005WL015093
|
Ranjit Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725562
|
|
RANJEET KAUR W O KISHANPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-046-001/96
(KASUMBRI)
|
2618005000NRG24230120240363421
|
23/01/2024
|
JARNAIL KAUR
|
2618005WL015091
|
JARNAIL KAUR
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725490
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHERA
|
PB-18-005-084-001/77
(KHAN PUR)
|
2618005000NRG24230120240363433
|
23/01/2024
|
Bant singh
|
2618005WL015092
|
Bant singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725491
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-046-001/146
(KASUMBRI)
|
2618005000NRG24230120240363406
|
23/01/2024
|
Gurmeet Kaur
|
2618005WL015091
|
Gurmeet Kaur
|
00152
|
HDFC0003601
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725514
|
|
GURMEET KAUR W HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-005-001/57
(BHAGAN PUR)
|
2618005000NRG24230120240363297
|
23/01/2024
|
NETAR SINGH
|
2618005WL015086
|
NETAR SINGH
|
00168
|
ICIC0002754
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725486
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
KHERA
|
PB-18-005-027-001/187
(DAFERA)
|
2618005000NRG24230120240363309
|
23/01/2024
|
Jaspal Kaur
|
2618005WL015086
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725487
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-027-001/49
(DAFERA)
|
2618005000NRG24230120240363317
|
23/01/2024
|
Amarjit Kaur
|
2618005WL015086
|
Amarjit Kaur
|
00176
|
IDIB000F512
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725515
|
|
AMARJIT KAUR WO SUKHWINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-005-001/50
(BHAGAN PUR)
|
2618005000NRG24230120240363296
|
23/01/2024
|
Maya Devi
|
2618005WL015086
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725585
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG24230120240363301
|
23/01/2024
|
Sandeep Kaur
|
2618005WL015086
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725583
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KHERA
|
PB-18-005-027-001/137
(DAFERA)
|
2618005000NRG24230120240363303
|
23/01/2024
|
Surinder Kaur
|
2618005WL015086
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725404
|
|
SURINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG24230120240363305
|
23/01/2024
|
Sukhwinder Rani
|
2618005WL015086
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725403
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
19
|
KHERA
|
PB-18-005-027-001/159
(DAFERA)
|
2618005000NRG24230120240363307
|
23/01/2024
|
Soma Devi
|
2618005WL015086
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725395
|
|
SOMA DEVI W O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-027-001/29
(DAFERA)
|
2618005000NRG24230120240363314
|
23/01/2024
|
Dhian chand
|
2618005WL015086
|
Dhian chand
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725581
|
|
DHIAN CHAND SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHERA
|
PB-18-005-027-001/52
(DAFERA)
|
2618005000NRG24230120240363318
|
23/01/2024
|
Sarbjit Kaur
|
2618005WL015086
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725577
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG24230120240363319
|
23/01/2024
|
Nirmala Dev
|
2618005WL015086
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725402
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-027-001/68
(DAFERA)
|
2618005000NRG24230120240363320
|
23/01/2024
|
Soma Rani
|
2618005WL015086
|
Soma Rani
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725484
|
|
SOMA RANI WO POORAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG24230120240363321
|
23/01/2024
|
Kanta Rani
|
2618005WL015086
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725396
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-027-001/85
(DAFERA)
|
2618005000NRG24230120240363322
|
23/01/2024
|
Darshan Ram
|
2618005WL015086
|
Darshan Ram
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725429
|
|
DARSHAN RAM S O JHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-037-001/1
(ISAR HEL)
|
2618005000NRG24230120240363370
|
23/01/2024
|
baljinder singh
|
2618005WL015090
|
baljinder singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725414
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-037-001/19
(ISAR HEL)
|
2618005000NRG24230120240363371
|
23/01/2024
|
Balvir Kaur
|
2618005WL015090
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725575
|
|
BALVIR KAUR W/O JAGMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
KHERA
|
PB-18-005-037-001/20
(ISAR HEL)
|
2618005000NRG24230120240363372
|
23/01/2024
|
gurmeet singh
|
2618005WL015090
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725412
|
|
GURMIT SINGH S/O KARORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHERA
|
PB-18-005-037-001/26
(ISAR HEL)
|
2618005000NRG24230120240363374
|
23/01/2024
|
kulwant kaur
|
2618005WL015090
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725408
|
|
KULWANT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-037-001/28
(ISAR HEL)
|
2618005000NRG24230120240363376
|
23/01/2024
|
kulwant kaur
|
2618005WL015090
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725579
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHERA
|
PB-18-005-037-001/3
(ISAR HEL)
|
2618005000NRG24230120240363378
|
23/01/2024
|
Sukhpal Singh
|
2618005WL015090
|
Sukhpal Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725411
|
|
SUKHPAL SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHERA
|
PB-18-005-037-001/33
(ISAR HEL)
|
2618005000NRG24230120240363379
|
23/01/2024
|
joginder kaur
|
2618005WL015090
|
joginder kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725413
|
|
JOGINDER KAUR W/O KHUSHIA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHERA
|
PB-18-005-037-001/35
(ISAR HEL)
|
2618005000NRG24230120240363380
|
23/01/2024
|
jaswinder kaur
|
2618005WL015090
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725406
|
|
JASWINDER KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-037-001/38
(ISAR HEL)
|
2618005000NRG24230120240363382
|
23/01/2024
|
balwinder kaur
|
2618005WL015090
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725409
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-037-001/39
(ISAR HEL)
|
2618005000NRG24230120240363383
|
23/01/2024
|
amarjit kaur
|
2618005WL015090
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725405
|
|
AMARJEET KAUR WO GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-037-001/40
(ISAR HEL)
|
2618005000NRG24230120240363385
|
23/01/2024
|
sukhwiner kaur
|
2618005WL015090
|
sukhwiner kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725407
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-037-001/43
(ISAR HEL)
|
2618005000NRG24230120240363386
|
23/01/2024
|
Amarjit Kaur
|
2618005WL015090
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725419
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHERA
|
PB-18-005-037-001/46
(ISAR HEL)
|
2618005000NRG24230120240363387
|
23/01/2024
|
Guljar Kaur
|
2618005WL015090
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725420
|
|
GULZAR KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHERA
|
PB-18-005-045-001/11
(KHERA)
|
2618005000NRG24230120240363437
|
23/01/2024
|
Hardeep Kaur
|
2618005WL015093
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725400
|
|
HARDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-045-001/116
(KHERA)
|
2618005000NRG24230120240363438
|
23/01/2024
|
amandeep kaur
|
2618005WL015093
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725578
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHERA
|
PB-18-005-045-001/27
(KHERA)
|
2618005000NRG24230120240363446
|
23/01/2024
|
Guljar Kaur
|
2618005WL015093
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725481
|
|
GULJAR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-045-001/42
(KHERA)
|
2618005000NRG24230120240363447
|
23/01/2024
|
Jasvir Kaur
|
2618005WL015093
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725401
|
|
JASVIR KAUR W O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-045-001/76
(KHERA)
|
2618005000NRG24230120240363450
|
23/01/2024
|
harjinder kaur
|
2618005WL015093
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725584
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-084-001/10
(KHAN PUR)
|
2618005000NRG24230120240363423
|
23/01/2024
|
Sheela Devi
|
2618005WL015092
|
Sheela Devi
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725438
|
|
SHELA DEVI W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
KHERA
|
PB-18-005-084-001/21
(KHAN PUR)
|
2618005000NRG24230120240363424
|
23/01/2024
|
Sukhwinder Kaur
|
2618005WL015092
|
Sukhwinder Kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725573
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHERA
|
PB-18-005-084-001/32
(KHAN PUR)
|
2618005000NRG24230120240363425
|
23/01/2024
|
gurnam singh
|
2618005WL015092
|
gurnam singh
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725442
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHERA
|
PB-18-005-084-001/35
(KHAN PUR)
|
2618005000NRG24230120240363426
|
23/01/2024
|
KARNAIL KAUR
|
2618005WL015092
|
KARNAIL KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725444
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHERA
|
PB-18-005-084-001/40
(KHAN PUR)
|
2618005000NRG24230120240363427
|
23/01/2024
|
SHINDER KAUR
|
2618005WL015092
|
SHINDER KAUR
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725440
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHERA
|
PB-18-005-084-001/5
(KHAN PUR)
|
2618005000NRG24230120240363428
|
23/01/2024
|
Surinder Kaur
|
2618005WL015092
|
Surinder Kaur
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725443
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHERA
|
PB-18-005-084-001/52
(KHAN PUR)
|
2618005000NRG24230120240363429
|
23/01/2024
|
PARAMJIT KAUR
|
2618005WL015092
|
PARAMJIT KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725441
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHERA
|
PB-18-005-084-001/59
(KHAN PUR)
|
2618005000NRG24230120240363430
|
23/01/2024
|
Surinder Kaur
|
2618005WL015092
|
Surinder Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725473
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHERA
|
PB-18-005-084-001/8
(KHAN PUR)
|
2618005000NRG24230120240363434
|
23/01/2024
|
Surinder Kaur
|
2618005WL015092
|
Surinder Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725439
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-034-001/146
(HINDU PUR)
|
2618005000NRG24230120240363974
|
23/01/2024
|
Ranjit Singh
|
2618005WL015114
|
Ranjit Singh
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725472
|
|
RANJIT SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHERA
|
PB-18-005-046-001/171
(KASUMBRI)
|
2618005000NRG24230120240363409
|
23/01/2024
|
Parmjit Kaur
|
2618005WL015091
|
Parmjit Kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725474
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-005-001/85
(BHAGAN PUR)
|
2618005000NRG24230120240363298
|
23/01/2024
|
Mandeep Kaur
|
2618005WL015086
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725423
|
|
MANDEEP KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-005-001/90
(BHAGAN PUR)
|
2618005000NRG24230120240363299
|
23/01/2024
|
Harjinder Kaur
|
2618005WL015086
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725574
|
|
HARJINDER KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-011-001/32
(BRASS)
|
2618005000NRG24230120240363497
|
23/01/2024
|
Bhajan Kaur
|
2618005WL015095
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725482
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHERA
|
PB-18-005-019-001/30
(CHOLTI KHERI)
|
2618005000NRG24230120240363333
|
23/01/2024
|
jaswinder kaur
|
2618005WL015088
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725425
|
|
JASWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG24230120240363336
|
23/01/2024
|
Gurpeet kaur
|
2618005WL015088
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725424
|
|
GURPREET KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-020-001/137
(CHUNNI MAJRA)
|
2618005000NRG24230120240363346
|
23/01/2024
|
manjit kaur
|
2618005WL015089
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725431
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-020-001/153
(CHUNNI MAJRA)
|
2618005000NRG24230120240363352
|
23/01/2024
|
Mandeep Kaur
|
2618005WL015089
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725393
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
KHERA
|
PB-18-005-020-001/89
(CHUNNI MAJRA)
|
2618005000NRG24230120240363366
|
23/01/2024
|
Vidya Kaur
|
2618005WL015089
|
Vidya Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725427
|
|
VIDYA KAUR W/O HARNEK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
KHERA
|
PB-18-005-027-001/139
(DAFERA)
|
2618005000NRG24230120240363304
|
23/01/2024
|
Labh Singh
|
2618005WL015086
|
Labh Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725394
|
|
LABH SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-027-001/152
(DAFERA)
|
2618005000NRG24230120240363306
|
23/01/2024
|
Kishna Devi
|
2618005WL015086
|
Kishna Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725483
|
|
KRISHNA DEVI WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-027-001/185
(DAFERA)
|
2618005000NRG24230120240363308
|
23/01/2024
|
Seema Rani
|
2618005WL015086
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725428
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-027-001/2
(DAFERA)
|
2618005000NRG24230120240363311
|
23/01/2024
|
Rekha Rani
|
2618005WL015086
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725426
|
|
REKHA RANI WO DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-027-001/48
(DAFERA)
|
2618005000NRG24230120240363316
|
23/01/2024
|
NEELAM RANI
|
2618005WL015086
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725580
|
|
NILAM RANI
|
ICICI BANK LTD(508534)
|
|
68
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG24230120240363323
|
23/01/2024
|
Raj kaur
|
2618005WL015086
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725582
|
|
RAJ KAUR W O TILAK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-035-001/152
(HANSALI)
|
2618005000NRG24230120240363436
|
23/01/2024
|
manjeet kaur
|
2618005WL015093
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725479
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-037-001/27
(ISAR HEL)
|
2618005000NRG24230120240363375
|
23/01/2024
|
sher singh
|
2618005WL015090
|
sher singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725416
|
|
SHER SINGH S/O CHET RAM
|
BANK OF INDIA(508505)
|
|
71
|
KHERA
|
PB-18-005-037-001/29
(ISAR HEL)
|
2618005000NRG24230120240363377
|
23/01/2024
|
joginder singh
|
2618005WL015090
|
joginder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725415
|
|
Mr. Joginder Singh SINGH
|
INDIAN BANK(607105)
|
|
72
|
KHERA
|
PB-18-005-037-001/4
(ISAR HEL)
|
2618005000NRG24230120240363384
|
23/01/2024
|
Jaswinder Kaur
|
2618005WL015090
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725410
|
|
JASWINDER KAUR W/O NORMAL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
KHERA
|
PB-18-005-037-001/49
(ISAR HEL)
|
2618005000NRG24230120240363388
|
23/01/2024
|
Harjinder Kaur
|
2618005WL015090
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725576
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-037-001/55
(ISAR HEL)
|
2618005000NRG24230120240363390
|
23/01/2024
|
sunita
|
2618005WL015090
|
sunita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725421
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-037-001/80
(ISAR HEL)
|
2618005000NRG24230120240363398
|
23/01/2024
|
Sarabjit Kaur
|
2618005WL015090
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725434
|
|
REHMPREET KAUR DAUGHTER OF SARABJEET KA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-037-001/83
(ISAR HEL)
|
2618005000NRG24230120240363399
|
23/01/2024
|
Manpreet Kaur
|
2618005WL015090
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725398
|
|
MANPREET KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-037-001/85
(ISAR HEL)
|
2618005000NRG24230120240363400
|
23/01/2024
|
Rita Devi
|
2618005WL015090
|
Rita Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725389
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-045-001/149
(KHERA)
|
2618005000NRG24230120240363439
|
23/01/2024
|
Jaspal Kaur
|
2618005WL015093
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725567
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-045-001/159
(KHERA)
|
2618005000NRG24230120240363440
|
23/01/2024
|
Malkit kaur
|
2618005WL015093
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725480
|
|
MALKIT KAUR W O S BHAG SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG24230120240363441
|
23/01/2024
|
Uma
|
2618005WL015093
|
Uma
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2342725417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KHERA
|
PB-18-005-045-001/166
(KHERA)
|
2618005000NRG24230120240363442
|
23/01/2024
|
jeet singh
|
2618005WL015093
|
jeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725430
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-045-001/168
(KHERA)
|
2618005000NRG24230120240363443
|
23/01/2024
|
Amarjit kaur
|
2618005WL015093
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342725397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHERA
|
PB-18-005-045-001/169
(KHERA)
|
2618005000NRG24230120240363444
|
23/01/2024
|
Sarbhjit kaur
|
2618005WL015093
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725418
|
|
PGB JLG KHERA -1 SARABJEET KAUR W O SWA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-045-001/176
(KHERA)
|
2618005000NRG24230120240363445
|
23/01/2024
|
Baljit kaur
|
2618005WL015093
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725399
|
|
BALJIT KAUR W O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-045-001/181
(KHERA)
|
2618005000NRG24230120240363368
|
23/01/2024
|
Nachhatar Singh
|
2618005WL015089
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725433
|
|
NACHHATAR SINGH S/O NARATA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
86
|
KHERA
|
PB-18-005-045-001/24
(KHERA)
|
2618005000NRG24230120240363369
|
23/01/2024
|
Parmjeet Kaur
|
2618005WL015089
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725432
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
KHERA
|
PB-18-005-045-001/72
(KHERA)
|
2618005000NRG24230120240363449
|
23/01/2024
|
harjinder kaur
|
2618005WL015093
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725422
|
|
HARJINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-084-001/60
(KHAN PUR)
|
2618005000NRG24230120240363431
|
23/01/2024
|
Bimla Kaur
|
2618005WL015092
|
Bimla Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725586
|
|
BIMAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
89
|
KHERA
|
PB-18-005-034-001/10
(HINDU PUR)
|
2618005000NRG24230120240363971
|
23/01/2024
|
Parmjit Kaur
|
2618005WL015114
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725469
|
|
PARAMPREET KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-034-001/138
(HINDU PUR)
|
2618005000NRG24230120240363972
|
23/01/2024
|
Gurwinder Singh
|
2618005WL015114
|
Gurwinder Singh
|
00354
|
PUNB0059800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725457
|
|
Gurwinder Singh
|
INDUSIND BANK(607189)
|
|
91
|
KHERA
|
PB-18-005-034-001/144
(HINDU PUR)
|
2618005000NRG24230120240363973
|
23/01/2024
|
Amarjit Kaur
|
2618005WL015114
|
Amarjit Kaur
|
00354
|
PUNB0059800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725471
|
|
AMARJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-034-001/149
(HINDU PUR)
|
2618005000NRG24230120240363975
|
23/01/2024
|
Manjit Singh
|
2618005WL015114
|
Manjit Singh
|
00354
|
PUNB0059800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725446
|
|
MANJIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-034-001/27
(HINDU PUR)
|
2618005000NRG24230120240363976
|
23/01/2024
|
Jaswant Kaur
|
2618005WL015114
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725445
|
|
JASWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
KHERA
|
PB-18-005-034-001/29
(HINDU PUR)
|
2618005000NRG24230120240363977
|
23/01/2024
|
harmesh kaur
|
2618005WL015114
|
harmesh kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725451
|
|
HARMESH KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
95
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG24230120240363980
|
23/01/2024
|
karmjit kaur
|
2618005WL015114
|
karmjit kaur
|
00354
|
PUNB0059800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725448
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-034-001/79
(HINDU PUR)
|
2618005000NRG24230120240363981
|
23/01/2024
|
Tarlochan Kaur
|
2618005WL015114
|
Tarlochan Kaur
|
00354
|
PUNB0059800
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725458
|
|
TARLOCHAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-034-001/83
(HINDU PUR)
|
2618005000NRG24230120240363982
|
23/01/2024
|
Amandeep Singh
|
2618005WL015114
|
Amandeep Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725470
|
|
AMANDEEP SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHERA
|
PB-18-005-037-001/23
(ISAR HEL)
|
2618005000NRG24230120240363373
|
23/01/2024
|
Bhag Singh
|
2618005WL015090
|
Bhag Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725463
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-037-001/77
(ISAR HEL)
|
2618005000NRG24230120240363397
|
23/01/2024
|
Kulwinder kaur
|
2618005WL015090
|
Kulwinder kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725449
|
|
KULWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-037-001/86
(ISAR HEL)
|
2618005000NRG24230120240363401
|
23/01/2024
|
Sunita Devi
|
2618005WL015090
|
Sunita Devi
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725459
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-046-001/130
(KASUMBRI)
|
2618005000NRG24230120240363403
|
23/01/2024
|
parveen
|
2618005WL015091
|
parveen
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725460
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHERA
|
PB-18-005-046-001/145
(KASUMBRI)
|
2618005000NRG24230120240363405
|
23/01/2024
|
Jasvir kaur
|
2618005WL015091
|
Jasvir kaur
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725455
|
|
JASVIR KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
KHERA
|
PB-18-005-046-001/157
(KASUMBRI)
|
2618005000NRG24230120240363407
|
23/01/2024
|
Jaswinder Singh
|
2618005WL015091
|
Jaswinder Singh
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725453
|
|
JASWINDER SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-046-001/169
(KASUMBRI)
|
2618005000NRG24230120240363408
|
23/01/2024
|
Charanjit kaur
|
2618005WL015091
|
Charanjit kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725461
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHERA
|
PB-18-005-046-001/3
(KASUMBRI)
|
2618005000NRG24230120240363410
|
23/01/2024
|
Gurpreet Kaur
|
2618005WL015091
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725462
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-046-001/50
(KASUMBRI)
|
2618005000NRG24230120240363411
|
23/01/2024
|
Labh Kaur
|
2618005WL015091
|
Labh Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725454
|
|
LABH KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHERA
|
PB-18-005-046-001/53
(KASUMBRI)
|
2618005000NRG24230120240363412
|
23/01/2024
|
Jasvir Kaur
|
2618005WL015091
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725456
|
|
JASVIR KAUR DO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHERA
|
PB-18-005-046-001/55
(KASUMBRI)
|
2618005000NRG24230120240363413
|
23/01/2024
|
Jaspal Kaur
|
2618005WL015091
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725569
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-046-001/59
(KASUMBRI)
|
2618005000NRG24230120240363414
|
23/01/2024
|
Charnjit Kaur
|
2618005WL015091
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725452
|
|
CHARANJIT AKUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHERA
|
PB-18-005-046-001/64
(KASUMBRI)
|
2618005000NRG24230120240363415
|
23/01/2024
|
Lashmi
|
2618005WL015091
|
Lashmi
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725468
|
|
LASMI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHERA
|
PB-18-005-046-001/69
(KASUMBRI)
|
2618005000NRG24230120240363416
|
23/01/2024
|
shinder kaur
|
2618005WL015091
|
shinder kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725466
|
|
SINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHERA
|
PB-18-005-046-001/70
(KASUMBRI)
|
2618005000NRG24230120240363417
|
23/01/2024
|
santosh kaur
|
2618005WL015091
|
santosh kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725450
|
|
SANTOSH KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHERA
|
PB-18-005-046-001/93
(KASUMBRI)
|
2618005000NRG24230120240363419
|
23/01/2024
|
NACHATAR SINGH
|
2618005WL015091
|
NACHATAR SINGH
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725464
|
|
NACHHTAR SINGH & CDPO S/O SH AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-046-001/95
(KASUMBRI)
|
2618005000NRG24230120240363420
|
23/01/2024
|
JASWINDER KAUR
|
2618005WL015091
|
JASWINDER KAUR
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725467
|
|
JASWINDER KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHERA
|
PB-18-005-046-001/97
(KASUMBRI)
|
2618005000NRG24230120240363422
|
23/01/2024
|
JARNAIL SINGH
|
2618005WL015091
|
JARNAIL SINGH
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725447
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHERA
|
PB-18-005-057-001/4
(NANDIALI)
|
2618005000NRG24230120240363452
|
23/01/2024
|
Jaswinder kaur
|
2618005WL015094
|
Jaswinder kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725570
|
|
JASWINDER KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHERA
|
PB-18-005-057-001/6
(NANDIALI)
|
2618005000NRG24230120240363453
|
23/01/2024
|
Narian Singh
|
2618005WL015094
|
Narian Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725572
|
|
NARIAN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHERA
|
PB-18-005-084-001/61
(KHAN PUR)
|
2618005000NRG24230120240363432
|
23/01/2024
|
Sher Singh
|
2618005WL015092
|
Sher Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725571
|
|
SHER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHERA
|
PB-18-005-084-001/8
(KHAN PUR)
|
2618005000NRG24230120240363435
|
23/01/2024
|
Gurtinder Singh
|
2618005WL015092
|
Gurtinder Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725465
|
|
GURTINDER SINGH S/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
120
|
KHERA
|
PB-18-005-004-001/255
(BHAINI KALAN)
|
2618005000NRG24230120240363327
|
23/01/2024
|
Gurpreet Singh
|
2618005WL015087
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725475
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHERA
|
PB-18-005-004-001/91
(BHAINI KALAN)
|
2618005000NRG24230120240363330
|
23/01/2024
|
Gurjeet Singh
|
2618005WL015087
|
Gurjeet Singh
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725477
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-020-001/140
(CHUNNI MAJRA)
|
2618005000NRG24230120240363347
|
23/01/2024
|
Majar singh
|
2618005WL015089
|
Majar singh
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725476
|
|
MAJAR SINGH E/S SWARANJEET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
123
|
KHERA
|
PB-18-005-020-001/66
(CHUNNI MAJRA)
|
2618005000NRG24230120240363363
|
23/01/2024
|
Ritu
|
2618005WL015089
|
Ritu
|
00354
|
PUNB0128000
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725568
|
|
RITU D/O RAGHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
124
|
KHERA
|
PB-18-005-027-001/219
(DAFERA)
|
2618005000NRG24230120240363313
|
23/01/2024
|
Manisha
|
2618005WL015086
|
Manisha
|
00354
|
PUNB0137710
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725478
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
125
|
KHERA
|
PB-18-005-011-001/187
(BRASS)
|
2618005000NRG24230120240363459
|
23/01/2024
|
SURINDER KAUR
|
2618005WL015095
|
SURINDER KAUR
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725485
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHERA
|
PB-18-005-020-001/12
(CHUNNI MAJRA)
|
2618005000NRG24230120240363341
|
23/01/2024
|
Parveen Kaur
|
2618005WL015089
|
Parveen Kaur
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725497
|
|
PARVEEN KAUR W/O DALJEET SIGNH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
127
|
KHERA
|
PB-18-005-020-001/121
(CHUNNI MAJRA)
|
2618005000NRG24230120240363342
|
23/01/2024
|
Darshna kaur
|
2618005WL015089
|
Darshna kaur
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725494
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-034-001/32
(HINDU PUR)
|
2618005000NRG24230120240363978
|
23/01/2024
|
JASPAL KAUR
|
2618005WL015114
|
JASPAL KAUR
|
00415
|
SBIN0017014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725566
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHERA
|
PB-18-005-034-001/38
(HINDU PUR)
|
2618005000NRG24230120240363979
|
23/01/2024
|
Baljit Kaur
|
2618005WL015114
|
Baljit Kaur
|
00415
|
SBIN0017014
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342725506
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-037-001/53
(ISAR HEL)
|
2618005000NRG24230120240363389
|
23/01/2024
|
Swaranjit Kaur
|
2618005WL015090
|
Swaranjit Kaur
|
00415
|
SBIN0017014
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725498
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-037-001/61
(ISAR HEL)
|
2618005000NRG24230120240363393
|
23/01/2024
|
Sita Devi
|
2618005WL015090
|
Sita Devi
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725495
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-037-001/65
(ISAR HEL)
|
2618005000NRG24230120240363394
|
23/01/2024
|
Gurjeet Kaur
|
2618005WL015090
|
Gurjeet Kaur
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725505
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-037-001/69
(ISAR HEL)
|
2618005000NRG24230120240363395
|
23/01/2024
|
Jasvir kaur
|
2618005WL015090
|
Jasvir kaur
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725500
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-037-001/75
(ISAR HEL)
|
2618005000NRG24230120240363396
|
23/01/2024
|
Gurmeet kaur
|
2618005WL015090
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725493
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-037-001/88
(ISAR HEL)
|
2618005000NRG24230120240363402
|
23/01/2024
|
Ram Rup Das
|
2618005WL015090
|
Ram Rup Das
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725511
|
|
RAMRUP DAS
|
CANARA BANK(508532)
|
|
136
|
KHERA
|
PB-18-005-046-001/143
(KASUMBRI)
|
2618005000NRG24230120240363404
|
23/01/2024
|
Randeep kaur
|
2618005WL015091
|
Randeep kaur
|
00415
|
SBIN0017014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725501
|
|
RANDEEP KAUR W/O DILBAG SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHERA
|
PB-18-005-046-001/8
(KASUMBRI)
|
2618005000NRG24230120240363418
|
23/01/2024
|
Karamjeet Kaur
|
2618005WL015091
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725499
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHERA
|
PB-18-005-057-001/17
(NANDIALI)
|
2618005000NRG24230120240363451
|
23/01/2024
|
Karamjit kaur
|
2618005WL015094
|
Karamjit kaur
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725510
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-027-001/36
(DAFERA)
|
2618005000NRG24230120240363315
|
23/01/2024
|
Pooran Lal
|
2618005WL015086
|
Pooran Lal
|
00415
|
SBIN0050014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725492
|
|
POORAN LAL SO TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
140
|
KHERA
|
PB-18-005-011-001/157
(BRASS)
|
2618005000NRG24230120240363457
|
23/01/2024
|
Mandeep kaur
|
2618005WL015095
|
Mandeep kaur
|
00415
|
SBIN0050141
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725540
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
KHERA
|
PB-18-005-011-001/299
(BRASS)
|
2618005000NRG24230120240363488
|
23/01/2024
|
Ashok Kumar
|
2618005WL015095
|
Ashok Kumar
|
00415
|
SBIN0050296
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725524
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-011-001/301
(BRASS)
|
2618005000NRG24230120240363489
|
23/01/2024
|
Parwinder Kaur
|
2618005WL015095
|
Parwinder Kaur
|
00415
|
SBIN0050296
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725530
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
143
|
KHERA
|
PB-18-005-004-001/1
(BHAINI KALAN)
|
2618005000NRG24230120240363324
|
23/01/2024
|
Jasvir Kaur
|
2618005WL015087
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725560
|
|
JASVIR KAUR W/O SARUP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
KHERA
|
PB-18-005-004-001/12
(BHAINI KALAN)
|
2618005000NRG24230120240363325
|
23/01/2024
|
Darshan Kaur
|
2618005WL015087
|
Darshan Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725533
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHERA
|
PB-18-005-004-001/16
(BHAINI KALAN)
|
2618005000NRG24230120240363326
|
23/01/2024
|
Harinder kaur
|
2618005WL015087
|
Harinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725521
|
|
HARINDER KAUR W/O SUKHJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
KHERA
|
PB-18-005-004-001/258
(BHAINI KALAN)
|
2618005000NRG24230120240363328
|
23/01/2024
|
Samsher Kaur
|
2618005WL015087
|
Samsher Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725536
|
|
MRS SAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-004-001/88
(BHAINI KALAN)
|
2618005000NRG24230120240363329
|
23/01/2024
|
Sukhwinder Kaur
|
2618005WL015087
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725507
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHERA
|
PB-18-005-011-001/105
(BRASS)
|
2618005000NRG24230120240363454
|
23/01/2024
|
Mamta Rani
|
2618005WL015095
|
Mamta Rani
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725362
|
|
MISS KHUSHPREET KAUR UGS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-011-001/111
(BRASS)
|
2618005000NRG24230120240363455
|
23/01/2024
|
Surinder kaur
|
2618005WL015095
|
Surinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725375
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-011-001/155
(BRASS)
|
2618005000NRG24230120240363456
|
23/01/2024
|
Dharmpal singh
|
2618005WL015095
|
Dharmpal singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725535
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-011-001/188
(BRASS)
|
2618005000NRG24230120240363460
|
23/01/2024
|
Kulwinder Kaur
|
2618005WL015095
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725372
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-011-001/194
(BRASS)
|
2618005000NRG24230120240363461
|
23/01/2024
|
NIRMAL KAUR
|
2618005WL015095
|
NIRMAL KAUR
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725520
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-011-001/203
(BRASS)
|
2618005000NRG24230120240363462
|
23/01/2024
|
JASPREET KAUR
|
2618005WL015095
|
JASPREET KAUR
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725558
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-011-001/207
(BRASS)
|
2618005000NRG24230120240363463
|
23/01/2024
|
SEETA RANI
|
2618005WL015095
|
SEETA RANI
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725358
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-011-001/214
(BRASS)
|
2618005000NRG24230120240363464
|
23/01/2024
|
AKKI
|
2618005WL015095
|
AKKI
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725554
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHERA
|
PB-18-005-011-001/221
(BRASS)
|
2618005000NRG24230120240363465
|
23/01/2024
|
KULWINDER KAUR
|
2618005WL015095
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725360
|
|
MRS KULWINDER KAUR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHERA
|
PB-18-005-011-001/23
(BRASS)
|
2618005000NRG24230120240363466
|
23/01/2024
|
Kanta rani
|
2618005WL015095
|
Kanta rani
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725373
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-011-001/230
(BRASS)
|
2618005000NRG24230120240363467
|
23/01/2024
|
JASWINDER KAUR
|
2618005WL015095
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725519
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHERA
|
PB-18-005-011-001/232
(BRASS)
|
2618005000NRG24230120240363468
|
23/01/2024
|
gurnam singh
|
2618005WL015095
|
gurnam singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725517
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHERA
|
PB-18-005-011-001/234
(BRASS)
|
2618005000NRG24230120240363469
|
23/01/2024
|
rani
|
2618005WL015095
|
rani
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725359
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHERA
|
PB-18-005-011-001/237
(BRASS)
|
2618005000NRG24230120240363470
|
23/01/2024
|
nirmal kaur
|
2618005WL015095
|
nirmal kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725531
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHERA
|
PB-18-005-011-001/242
(BRASS)
|
2618005000NRG24230120240363471
|
23/01/2024
|
sukhjinder kaur
|
2618005WL015095
|
sukhjinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725548
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHERA
|
PB-18-005-011-001/247
(BRASS)
|
2618005000NRG24230120240363472
|
23/01/2024
|
satpal kaur
|
2618005WL015095
|
satpal kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725551
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHERA
|
PB-18-005-011-001/252
(BRASS)
|
2618005000NRG24230120240363473
|
23/01/2024
|
bala devi
|
2618005WL015095
|
bala devi
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725364
|
|
MRS BALA DEVI WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHERA
|
PB-18-005-011-001/253
(BRASS)
|
2618005000NRG24230120240363474
|
23/01/2024
|
baljinder kaur
|
2618005WL015095
|
baljinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725363
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHERA
|
PB-18-005-011-001/255
(BRASS)
|
2618005000NRG24230120240363475
|
23/01/2024
|
gurpreet kaur
|
2618005WL015095
|
gurpreet kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725365
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHERA
|
PB-18-005-011-001/267
(BRASS)
|
2618005000NRG24230120240363476
|
23/01/2024
|
narinder kaur
|
2618005WL015095
|
narinder kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725523
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHERA
|
PB-18-005-011-001/270
(BRASS)
|
2618005000NRG24230120240363477
|
23/01/2024
|
DALVIR KAUR
|
2618005WL015095
|
DALVIR KAUR
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725553
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHERA
|
PB-18-005-011-001/272
(BRASS)
|
2618005000NRG24230120240363478
|
23/01/2024
|
Parveen Kaur
|
2618005WL015095
|
Parveen Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725563
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHERA
|
PB-18-005-011-001/273
(BRASS)
|
2618005000NRG24230120240363479
|
23/01/2024
|
Rani
|
2618005WL015095
|
Rani
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725361
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHERA
|
PB-18-005-011-001/275
(BRASS)
|
2618005000NRG24230120240363480
|
23/01/2024
|
Jaswinder Kaur
|
2618005WL015095
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725367
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHERA
|
PB-18-005-011-001/276
(BRASS)
|
2618005000NRG24230120240363481
|
23/01/2024
|
Manjeet Kaur
|
2618005WL015095
|
Manjeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725371
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHERA
|
PB-18-005-011-001/277
(BRASS)
|
2618005000NRG24230120240363482
|
23/01/2024
|
Seema Rani
|
2618005WL015095
|
Seema Rani
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725378
|
|
MRS SEEMA RANI WO KIRPAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHERA
|
PB-18-005-011-001/278
(BRASS)
|
2618005000NRG24230120240363483
|
23/01/2024
|
Paramjeet Kaur
|
2618005WL015095
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725380
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHERA
|
PB-18-005-011-001/280
(BRASS)
|
2618005000NRG24230120240363484
|
23/01/2024
|
Sarjit Kaur
|
2618005WL015095
|
Sarjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725376
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHERA
|
PB-18-005-011-001/284
(BRASS)
|
2618005000NRG24230120240363485
|
23/01/2024
|
gurnam kaur
|
2618005WL015095
|
gurnam kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725541
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHERA
|
PB-18-005-011-001/290
(BRASS)
|
2618005000NRG24230120240363486
|
23/01/2024
|
sukhwinder kaur
|
2618005WL015095
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725383
|
|
SUKHWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
178
|
KHERA
|
PB-18-005-011-001/294
(BRASS)
|
2618005000NRG24230120240363487
|
23/01/2024
|
surinder kaur
|
2618005WL015095
|
surinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725381
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHERA
|
PB-18-005-011-001/303
(BRASS)
|
2618005000NRG24230120240363490
|
23/01/2024
|
Jaspal Kaur
|
2618005WL015095
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725374
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHERA
|
PB-18-005-011-001/305
(BRASS)
|
2618005000NRG24230120240363491
|
23/01/2024
|
Alvina
|
2618005WL015095
|
Alvina
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725370
|
|
MRS ALVINA WO AILWAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHERA
|
PB-18-005-011-001/308
(BRASS)
|
2618005000NRG24230120240363492
|
23/01/2024
|
BALJIT KAUR
|
2618005WL015095
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725552
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHERA
|
PB-18-005-011-001/311
(BRASS)
|
2618005000NRG24230120240363493
|
23/01/2024
|
Sareen
|
2618005WL015095
|
Sareen
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725537
|
|
MR PATRAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHERA
|
PB-18-005-011-001/312
(BRASS)
|
2618005000NRG24230120240363494
|
23/01/2024
|
Janak Masih
|
2618005WL015095
|
Janak Masih
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725518
|
|
MR JANAK MASIH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHERA
|
PB-18-005-011-001/313
(BRASS)
|
2618005000NRG24230120240363495
|
23/01/2024
|
Jagjot Singh
|
2618005WL015095
|
Jagjot Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725384
|
|
MR JAGJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHERA
|
PB-18-005-011-001/316
(BRASS)
|
2618005000NRG24230120240363496
|
23/01/2024
|
Gurwant Kaur
|
2618005WL015095
|
Gurwant Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725549
|
|
GURWANT KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHERA
|
PB-18-005-011-001/321
(BRASS)
|
2618005000NRG24230120240363498
|
23/01/2024
|
Kirna
|
2618005WL015095
|
Kirna
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725377
|
|
MRS KIRNA WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHERA
|
PB-18-005-011-001/323
(BRASS)
|
2618005000NRG24230120240363499
|
23/01/2024
|
kuldeep kaur
|
2618005WL015095
|
kuldeep kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725556
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHERA
|
PB-18-005-011-001/325
(BRASS)
|
2618005000NRG24230120240363500
|
23/01/2024
|
Jorawar Singh
|
2618005WL015095
|
Jorawar Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725526
|
|
MR JORAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHERA
|
PB-18-005-011-001/327
(BRASS)
|
2618005000NRG24230120240363501
|
23/01/2024
|
Amarjit Kaur
|
2618005WL015095
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725496
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHERA
|
PB-18-005-011-001/331
(BRASS)
|
2618005000NRG24230120240363502
|
23/01/2024
|
Kulwinder Kaur
|
2618005WL015095
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725502
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHERA
|
PB-18-005-011-001/333
(BRASS)
|
2618005000NRG24230120240363503
|
23/01/2024
|
Bhupinder Kaur
|
2618005WL015095
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725369
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHERA
|
PB-18-005-011-001/334
(BRASS)
|
2618005000NRG24230120240363504
|
23/01/2024
|
Surjit Kaur
|
2618005WL015095
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725387
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHERA
|
PB-18-005-011-001/335
(BRASS)
|
2618005000NRG24230120240363505
|
23/01/2024
|
Karamjeet Kaur
|
2618005WL015095
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725525
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHERA
|
PB-18-005-011-001/341
(BRASS)
|
2618005000NRG24230120240363506
|
23/01/2024
|
Gurjit kaur
|
2618005WL015095
|
Gurjit kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342725546
|
Account closed
|
|
|
|
195
|
KHERA
|
PB-18-005-011-001/346
(BRASS)
|
2618005000NRG24230120240363507
|
23/01/2024
|
Jasveer Kaur
|
2618005WL015095
|
Jasveer Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725366
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHERA
|
PB-18-005-011-001/347
(BRASS)
|
2618005000NRG24230120240363508
|
23/01/2024
|
Kulwinder kaur
|
2618005WL015095
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725385
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHERA
|
PB-18-005-011-001/354
(BRASS)
|
2618005000NRG24230120240363509
|
23/01/2024
|
narinder kaur
|
2618005WL015095
|
narinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725547
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHERA
|
PB-18-005-011-001/390
(BRASS)
|
2618005000NRG24230120240363510
|
23/01/2024
|
Charanjit Kaur
|
2618005WL015095
|
Charanjit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725368
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHERA
|
PB-18-005-011-001/392
(BRASS)
|
2618005000NRG24230120240363511
|
23/01/2024
|
Dharam Pal
|
2618005WL015095
|
Dharam Pal
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725564
|
|
MR DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHERA
|
PB-18-005-011-001/393
(BRASS)
|
2618005000NRG24230120240363512
|
23/01/2024
|
Raj Kaur
|
2618005WL015095
|
Raj Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725545
|
|
MRS RAJ KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHERA
|
PB-18-005-011-001/395
(BRASS)
|
2618005000NRG24230120240363513
|
23/01/2024
|
Jasvir Kaur
|
2618005WL015095
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725522
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHERA
|
PB-18-005-011-001/396
(BRASS)
|
2618005000NRG24230120240363514
|
23/01/2024
|
Sandeep Kaur
|
2618005WL015095
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725508
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHERA
|
PB-18-005-011-001/42
(BRASS)
|
2618005000NRG24230120240363516
|
23/01/2024
|
Mahinder Kaur
|
2618005WL015095
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725539
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHERA
|
PB-18-005-011-001/64
(BRASS)
|
2618005000NRG24230120240363517
|
23/01/2024
|
MANJIT KAUR
|
2618005WL015095
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725382
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHERA
|
PB-18-005-011-001/70
(BRASS)
|
2618005000NRG24230120240363518
|
23/01/2024
|
sarbjit kaur
|
2618005WL015095
|
sarbjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725557
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHERA
|
PB-18-005-011-001/87
(BRASS)
|
2618005000NRG24230120240363519
|
23/01/2024
|
Mahinder singh
|
2618005WL015095
|
Mahinder singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725516
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHERA
|
PB-18-005-011-001/93
(BRASS)
|
2618005000NRG24230120240363520
|
23/01/2024
|
Amandeep Kaur
|
2618005WL015095
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725565
|
|
AMANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHERA
|
PB-18-005-011-001/98
(BRASS)
|
2618005000NRG24230120240363521
|
23/01/2024
|
Harjit singh
|
2618005WL015095
|
Harjit singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725386
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHERA
|
PB-18-005-011-001/99
(BRASS)
|
2618005000NRG24230120240363522
|
23/01/2024
|
Sukhdev Singh
|
2618005WL015095
|
Sukhdev Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725379
|
|
MR SUKHDEV SINGH S O RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHERA
|
PB-18-005-019-001/18
(CHOLTI KHERI)
|
2618005000NRG24230120240363331
|
23/01/2024
|
Jagdeep Singh
|
2618005WL015088
|
Jagdeep Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342725528
|
|
MR JASDEEP SINGH PLA NO 4370 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG24230120240363332
|
23/01/2024
|
sardaar kaur
|
2618005WL015088
|
sardaar kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725527
|
|
MR SARDAAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG24230120240363334
|
23/01/2024
|
labh kaur
|
2618005WL015088
|
labh kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725555
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG24230120240363335
|
23/01/2024
|
jasvir kaur
|
2618005WL015088
|
jasvir kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725388
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHERA
|
PB-18-005-019-001/69
(CHOLTI KHERI)
|
2618005000NRG24230120240363337
|
23/01/2024
|
Balvir singh
|
2618005WL015088
|
Balvir singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342725550
|
|
BALVIR SINGH S/O BHURA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
215
|
KHERA
|
PB-18-005-019-001/7
(CHOLTI KHERI)
|
2618005000NRG24230120240363338
|
23/01/2024
|
Amarjit Kaur
|
2618005WL015088
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725532
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
KHERA
|
PB-18-005-019-001/9
(CHOLTI KHERI)
|
2618005000NRG24230120240363339
|
23/01/2024
|
Baljit Kaur
|
2618005WL015088
|
Baljit Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725529
|
|
MRS BALJIT KAUR PLA NO6473
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-020-001/117
(CHUNNI MAJRA)
|
2618005000NRG24230120240363340
|
23/01/2024
|
Parmjeet Kaur
|
2618005WL015089
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725538
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHERA
|
PB-18-005-020-001/124
(CHUNNI MAJRA)
|
2618005000NRG24230120240363343
|
23/01/2024
|
Sabri
|
2618005WL015089
|
Sabri
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725503
|
|
MRS SABRI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHERA
|
PB-18-005-020-001/126
(CHUNNI MAJRA)
|
2618005000NRG24230120240363344
|
23/01/2024
|
Rena kaur
|
2618005WL015089
|
Rena kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725504
|
|
RENA KAUR W/O GURJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
220
|
KHERA
|
PB-18-005-020-001/130
(CHUNNI MAJRA)
|
2618005000NRG24230120240363345
|
23/01/2024
|
Rupinder Kaur
|
2618005WL015089
|
Rupinder Kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725347
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHERA
|
PB-18-005-020-001/144
(CHUNNI MAJRA)
|
2618005000NRG24230120240363348
|
23/01/2024
|
Husna bagam
|
2618005WL015089
|
Husna bagam
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725357
|
|
MRS HUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHERA
|
PB-18-005-020-001/147
(CHUNNI MAJRA)
|
2618005000NRG24230120240363349
|
23/01/2024
|
Harwinder Kaur
|
2618005WL015089
|
Harwinder Kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725509
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHERA
|
PB-18-005-020-001/151
(CHUNNI MAJRA)
|
2618005000NRG24230120240363350
|
23/01/2024
|
Mewa Khan
|
2618005WL015089
|
Mewa Khan
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725512
|
|
MR MEWA KHAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHERA
|
PB-18-005-020-001/152
(CHUNNI MAJRA)
|
2618005000NRG24230120240363351
|
23/01/2024
|
Surjit Kaur
|
2618005WL015089
|
Surjit Kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2342725543
|
Account closed
|
|
|
|
225
|
KHERA
|
PB-18-005-020-001/18
(CHUNNI MAJRA)
|
2618005000NRG24230120240363353
|
23/01/2024
|
KULWANT KAUR
|
2618005WL015089
|
KULWANT KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725348
|
|
KULWANT KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
226
|
KHERA
|
PB-18-005-020-001/19
(CHUNNI MAJRA)
|
2618005000NRG24230120240363354
|
23/01/2024
|
CHARNJIT KAUR
|
2618005WL015089
|
CHARNJIT KAUR
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725355
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-020-001/22
(CHUNNI MAJRA)
|
2618005000NRG24230120240363355
|
23/01/2024
|
KAMALJIT KAUR
|
2618005WL015089
|
KAMALJIT KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725350
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHERA
|
PB-18-005-020-001/23
(CHUNNI MAJRA)
|
2618005000NRG24230120240363356
|
23/01/2024
|
DIYA
|
2618005WL015089
|
DIYA
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725353
|
|
MRS DIYA RANI WO AJAIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHERA
|
PB-18-005-020-001/25
(CHUNNI MAJRA)
|
2618005000NRG24230120240363357
|
23/01/2024
|
charanjit kaur
|
2618005WL015089
|
charanjit kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725351
|
|
CHARNJEET KAUR W/O MANDEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
230
|
KHERA
|
PB-18-005-020-001/29
(CHUNNI MAJRA)
|
2618005000NRG24230120240363358
|
23/01/2024
|
JANO BEGAM
|
2618005WL015089
|
JANO BEGAM
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725354
|
|
MRS JANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-020-001/3
(CHUNNI MAJRA)
|
2618005000NRG24230120240363359
|
23/01/2024
|
GURMAIL SINGH
|
2618005WL015089
|
GURMAIL SINGH
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725542
|
|
GURMAIL SINGH & KARNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
232
|
KHERA
|
PB-18-005-020-001/33
(CHUNNI MAJRA)
|
2618005000NRG24230120240363360
|
23/01/2024
|
Baljinder Singh
|
2618005WL015089
|
Baljinder Singh
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725559
|
|
BALJINDER SINGH S/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
233
|
KHERA
|
PB-18-005-020-001/41
(CHUNNI MAJRA)
|
2618005000NRG24230120240363361
|
23/01/2024
|
PINKY
|
2618005WL015089
|
PINKY
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725349
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHERA
|
PB-18-005-020-001/46
(CHUNNI MAJRA)
|
2618005000NRG24230120240363362
|
23/01/2024
|
KIRPAL KAUR
|
2618005WL015089
|
KIRPAL KAUR
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342725352
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHERA
|
PB-18-005-020-001/74
(CHUNNI MAJRA)
|
2618005000NRG24230120240363364
|
23/01/2024
|
KULDEEP KAUR
|
2618005WL015089
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342725356
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHERA
|
PB-18-005-020-001/75
(CHUNNI MAJRA)
|
2618005000NRG24230120240363365
|
23/01/2024
|
Sukhvinder Kaur
|
2618005WL015089
|
Sukhvinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342725534
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHERA
|
PB-18-005-020-001/90
(CHUNNI MAJRA)
|
2618005000NRG24230120240363367
|
23/01/2024
|
dhan kaur
|
2618005WL015089
|
dhan kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342725544
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148470
|
148470
|
|
|
|
|
|
|
|
|
238
|
KHERA
|
PB-18-005-060-001/15
(NARAIN GARH)
|
2618005000NRG24230120240363523
|
23/01/2024
|
Mahinder singh
|
2618005WL015095
|
Mahinder singh
|
00462
|
UCBA0002990
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342725488
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
239
|
KHERA
|
PB-18-005-027-001/190
(DAFERA)
|
2618005000NRG24230120240363310
|
23/01/2024
|
Rajni
|
2618005WL015086
|
Rajni
|
00468
|
UBIN0560405
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342725561
|
|
RAJNI .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
240
|
KHERA
|
PB-18-005-027-001/217
(DAFERA)
|
2618005000NRG24230120240363312
|
23/01/2024
|
Rajni
|
2618005WL015086
|
Rajni
|
00554
|
KKBK0004091
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342725489
|
|
RAJNI DO TILK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397839
|
397839
|
|
|
|
|
|
|
|