|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-015-001/123
(BORAN)
|
2618005000NRG24050220240370533
|
05/02/2024
|
Raj Kumar
|
2618005WL015421
|
Raj Kumar
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921744
|
|
RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
KHERA
|
PB-18-005-015-001/137
(BORAN)
|
2618005000NRG24050220240370536
|
05/02/2024
|
Satish Kumar
|
2618005WL015421
|
Satish Kumar
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921680
|
|
SATISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHERA
|
PB-18-005-027-001/104
(DAFERA)
|
2618005000NRG24050220240369936
|
05/02/2024
|
Kamaljeet Kaur
|
2618005WL015386
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921516
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KHERA
|
PB-18-005-027-001/114
(DAFERA)
|
2618005000NRG24050220240369937
|
05/02/2024
|
Harpal Kaur
|
2618005WL015386
|
Harpal Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921517
|
|
HARPAL KAUR WO SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-015-001/130
(BORAN)
|
2618005000NRG24050220240370534
|
05/02/2024
|
Bseera
|
2618005WL015421
|
Bseera
|
00045
|
BARB0SIRHIN
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921687
|
|
BSEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-022-001/80
(CHUNNI KALAN)
|
2618005000NRG24050220240370333
|
05/02/2024
|
SAROJ RANI
|
2618005WL015405
|
SAROJ RANI
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921577
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHERA
|
PB-18-005-045-001/49
(KHERA)
|
2618005000NRG24050220240370196
|
05/02/2024
|
Krishanpal Singh
|
2618005WL015399
|
Krishanpal Singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921573
|
|
KRISHANPAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KHERA
|
PB-18-005-045-001/49
(KHERA)
|
2618005000NRG24050220240370197
|
05/02/2024
|
Ranjit Kaur
|
2618005WL015399
|
Ranjit Kaur
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921523
|
|
RANJEET KAUR W O KISHANPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-061-001/96
(PAMOUR)
|
2618005000NRG24050220240370219
|
05/02/2024
|
Gurwinder Singh
|
2618005WL015400
|
Gurwinder Singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921566
|
|
Mr. GURWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-041-001/65
(KALE MAJRA)
|
2618005000NRG24050220240371115
|
05/02/2024
|
Amanpreet Kaur
|
2618005WL015447
|
Amanpreet Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921840
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-048-001/4
(LOHA KHERI)
|
2618005000NRG24050220240371176
|
05/02/2024
|
Maninder singh
|
2618005WL015449
|
Maninder singh
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921955
|
|
Master MANINDER SINGH S O RAGHUVIR SING
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHERA
|
PB-18-005-077-001/118
(SAR KAPRA)
|
2618005000NRG24050220240370250
|
05/02/2024
|
Prem Kaur
|
2618005WL015402
|
Prem Kaur
|
00078
|
CNRB0003432
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921548
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-077-001/134
(SAR KAPRA)
|
2618005000NRG24050220240370255
|
05/02/2024
|
Ranjit singh
|
2618005WL015402
|
Ranjit singh
|
00078
|
CNRB0003432
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921731
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-077-001/143
(SAR KAPRA)
|
2618005000NRG24050220240370260
|
05/02/2024
|
Sarbjeet Kaur
|
2618005WL015402
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921727
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-077-001/160
(SAR KAPRA)
|
2618005000NRG24050220240370267
|
05/02/2024
|
Nirmal Singh
|
2618005WL015402
|
Nirmal Singh
|
00078
|
CNRB0003432
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921683
|
|
NIRMAL SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHERA
|
PB-18-005-077-001/166
(SAR KAPRA)
|
2618005000NRG24050220240370271
|
05/02/2024
|
Kuldeep kaur
|
2618005WL015402
|
Kuldeep kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921780
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
KHERA
|
PB-18-005-084-001/77
(KHAN PUR)
|
2618005000NRG24050220240370179
|
05/02/2024
|
Bant singh
|
2618005WL015398
|
Bant singh
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921581
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-033-001/114
(HARNA)
|
2618005000NRG24050220240370094
|
05/02/2024
|
Krishan Kumar
|
2618005WL015394
|
Krishan Kumar
|
00152
|
HDFC0000162
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921559
|
|
KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-039-001/262
(JHAM PUR)
|
2618005000NRG24050220240370143
|
05/02/2024
|
Rajia Begam
|
2618005WL015397
|
Rajia Begam
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921557
|
|
RAJIA BEGAM
|
HDFC BANK LTD(607152)
|
|
20
|
KHERA
|
PB-18-005-039-001/366
(JHAM PUR)
|
2618005000NRG24050220240370155
|
05/02/2024
|
Satwant Kaur
|
2618005WL015397
|
Satwant Kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921692
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHERA
|
PB-18-005-061-001/12
(PAMOUR)
|
2618005000NRG24050220240370203
|
05/02/2024
|
Balwinder Kaur
|
2618005WL015400
|
Balwinder Kaur
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921525
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-031-001/49
(GADHERA)
|
2618005000NRG24050220240370028
|
05/02/2024
|
baljinder singh
|
2618005WL015390
|
baljinder singh
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921519
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
23
|
KHERA
|
PB-18-005-031-001/52
(GADHERA)
|
2618005000NRG24050220240370031
|
05/02/2024
|
sarbjit kaur
|
2618005WL015390
|
sarbjit kaur
|
00152
|
HDFC0003410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921520
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
KHERA
|
PB-18-005-031-001/53
(GADHERA)
|
2618005000NRG24050220240370032
|
05/02/2024
|
jasvir kaur
|
2618005WL015390
|
jasvir kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921631
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
KHERA
|
PB-18-005-031-001/54
(GADHERA)
|
2618005000NRG24050220240370033
|
05/02/2024
|
kamaljit kaur
|
2618005WL015390
|
kamaljit kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921521
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KHERA
|
PB-18-005-031-001/74
(GADHERA)
|
2618005000NRG24050220240370041
|
05/02/2024
|
BALWINDER KAUR
|
2618005WL015390
|
BALWINDER KAUR
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921522
|
|
BALWINDER KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-061-001/92
(PAMOUR)
|
2618005000NRG24050220240370217
|
05/02/2024
|
Harjeet Singh
|
2618005WL015400
|
Harjeet Singh
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921564
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
KHERA
|
PB-18-005-061-001/93
(PAMOUR)
|
2618005000NRG24050220240370218
|
05/02/2024
|
Kawaljeet Kaur
|
2618005WL015400
|
Kawaljeet Kaur
|
00152
|
HDFC0003601
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921565
|
|
KAVALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-033-001/19
(HARNA)
|
2618005000NRG24050220240370095
|
05/02/2024
|
AMANDEEP SINGH
|
2618005WL015394
|
AMANDEEP SINGH
|
00152
|
HDFC0003605
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921460
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
KHERA
|
PB-18-005-039-001/359
(JHAM PUR)
|
2618005000NRG24050220240370153
|
05/02/2024
|
Inderjit Singh
|
2618005WL015397
|
Inderjit Singh
|
00152
|
HDFC0003605
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921837
|
|
INDERJIT SINGH S/O BANARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHERA
|
PB-18-005-082-001/162
(TIMBER PUR)
|
2618005000NRG24050220240370301
|
05/02/2024
|
jaswinder kaur
|
2618005WL015403
|
jaswinder kaur
|
00152
|
HDFC0003605
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921537
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-005-001/57
(BHAGAN PUR)
|
2618005000NRG24050220240369934
|
05/02/2024
|
NETAR SINGH
|
2618005WL015386
|
NETAR SINGH
|
00168
|
ICIC0002754
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921935
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-027-001/49
(DAFERA)
|
2618005000NRG24050220240369947
|
05/02/2024
|
Amarjit Kaur
|
2618005WL015386
|
Amarjit Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921842
|
|
AMARJIT KAUR WO SUKHWINDER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-016-001/54
(BIRO MAJRI)
|
2618005000NRG24050220240369972
|
05/02/2024
|
kavita
|
2618005WL015388
|
kavita
|
00176
|
IDIB000M304
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921584
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
35
|
KHERA
|
PB-18-005-016-001/69
(BIRO MAJRI)
|
2618005000NRG24050220240369974
|
05/02/2024
|
Beena Devi
|
2618005WL015388
|
Beena Devi
|
00176
|
IDIB000M304
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921803
|
|
Mrs. Beena Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-002-001/124
(BADALI MAI KI)
|
2618005000NRG24050220240370320
|
05/02/2024
|
gurmeet singh
|
2618005WL015404
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921989
|
|
GURMEET KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-002-001/132
(BADALI MAI KI)
|
2618005000NRG24050220240370321
|
05/02/2024
|
manjit kaur
|
2618005WL015404
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921988
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHERA
|
PB-18-005-005-001/50
(BHAGAN PUR)
|
2618005000NRG24050220240369933
|
05/02/2024
|
Maya Devi
|
2618005WL015386
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921816
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-009-001/227
(BHAGRANA)
|
2618005000NRG24050220240370331
|
05/02/2024
|
majidan begam
|
2618005WL015404
|
majidan begam
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921815
|
|
MAJIDAN BEGAM W O JAMIL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-010-001/1
(BALAHRI KHURD)
|
2618005000NRG24050220240369887
|
05/02/2024
|
GURJIT KAUR
|
2618005WL015385
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921814
|
|
GURJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-010-001/10
(BALAHRI KHURD)
|
2618005000NRG24050220240369888
|
05/02/2024
|
sukhwinder kaur
|
2618005WL015385
|
sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921936
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHERA
|
PB-18-005-010-001/12
(BALAHRI KHURD)
|
2618005000NRG24050220240369900
|
05/02/2024
|
SUKHWINDER KAUR
|
2618005WL015385
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921813
|
|
SUKHWINDER KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-010-001/18
(BALAHRI KHURD)
|
2618005000NRG24050220240369902
|
05/02/2024
|
Kulwinder Kaur
|
2618005WL015385
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921937
|
|
KULWINDER KAUR WO DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-010-001/20
(BALAHRI KHURD)
|
2618005000NRG24050220240369903
|
05/02/2024
|
Chand Kaur
|
2618005WL015385
|
Chand Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921938
|
|
CHAND KAUR W O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-010-001/23
(BALAHRI KHURD)
|
2618005000NRG24050220240369905
|
05/02/2024
|
Jaspal Kaur
|
2618005WL015385
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921939
|
|
JASPAL KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-010-001/24
(BALAHRI KHURD)
|
2618005000NRG24050220240369906
|
05/02/2024
|
sarbjit kaur
|
2618005WL015385
|
sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921812
|
|
SARABJEET KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-010-001/25
(BALAHRI KHURD)
|
2618005000NRG24050220240369907
|
05/02/2024
|
RANDHIR KAUR
|
2618005WL015385
|
RANDHIR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921940
|
|
RANDHIR KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-010-001/26
(BALAHRI KHURD)
|
2618005000NRG24050220240369908
|
05/02/2024
|
Harmeet Kaur
|
2618005WL015385
|
Harmeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921941
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHERA
|
PB-18-005-010-001/27
(BALAHRI KHURD)
|
2618005000NRG24050220240369909
|
05/02/2024
|
Sukhwinder Kaur
|
2618005WL015385
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921532
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHERA
|
PB-18-005-010-001/28
(BALAHRI KHURD)
|
2618005000NRG24050220240369910
|
05/02/2024
|
charnjit kaur
|
2618005WL015385
|
charnjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921942
|
|
CHARANJEET KAUR D O PARKASH SINGH W O LT
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-010-001/30
(BALAHRI KHURD)
|
2618005000NRG24050220240369911
|
05/02/2024
|
JASVIR KAUR
|
2618005WL015385
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921943
|
|
JASVIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-010-001/31
(BALAHRI KHURD)
|
2618005000NRG24050220240369912
|
05/02/2024
|
Nirmal Singh
|
2618005WL015385
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921855
|
|
BALWINDER KAUR & NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-010-001/32
(BALAHRI KHURD)
|
2618005000NRG24050220240369913
|
05/02/2024
|
Parmjit Kaur
|
2618005WL015385
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921950
|
|
PARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-010-001/34
(BALAHRI KHURD)
|
2618005000NRG24050220240369914
|
05/02/2024
|
Jaswinder Kaur
|
2618005WL015385
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921951
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-010-001/35
(BALAHRI KHURD)
|
2618005000NRG24050220240369915
|
05/02/2024
|
Sukhwinder Kaur
|
2618005WL015385
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921952
|
|
SUKHVINDER KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-010-001/36
(BALAHRI KHURD)
|
2618005000NRG24050220240369916
|
05/02/2024
|
sunita kaur
|
2618005WL015385
|
sunita kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921811
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-010-001/49
(BALAHRI KHURD)
|
2618005000NRG24050220240369920
|
05/02/2024
|
HARJIT KAUR
|
2618005WL015385
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921997
|
|
HARJEET KAUR W O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-010-001/5
(BALAHRI KHURD)
|
2618005000NRG24050220240369921
|
05/02/2024
|
Baljit Kaur
|
2618005WL015385
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921926
|
|
BALJEET KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-010-001/50
(BALAHRI KHURD)
|
2618005000NRG24050220240369922
|
05/02/2024
|
PARWINDER KAUR
|
2618005WL015385
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921998
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-010-001/53
(BALAHRI KHURD)
|
2618005000NRG24050220240369924
|
05/02/2024
|
Manjit kaur
|
2618005WL015385
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921999
|
|
MANJEET KAUR W O GURJIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-010-001/60
(BALAHRI KHURD)
|
2618005000NRG24050220240369925
|
05/02/2024
|
BALJEET KAUR
|
2618005WL015385
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921856
|
|
BALJEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-010-001/61
(BALAHRI KHURD)
|
2618005000NRG24050220240369926
|
05/02/2024
|
kulwant kaur
|
2618005WL015385
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355922000
|
|
KULWANT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-010-001/63
(BALAHRI KHURD)
|
2618005000NRG24050220240369927
|
05/02/2024
|
kuldep kaur
|
2618005WL015385
|
kuldep kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355922001
|
|
KULDIP KAUR W O JABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-010-001/64
(BALAHRI KHURD)
|
2618005000NRG24050220240369928
|
05/02/2024
|
HARJIT KAUR
|
2618005WL015385
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355922002
|
|
HARJIT KAUR W O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-010-001/69
(BALAHRI KHURD)
|
2618005000NRG24050220240369929
|
05/02/2024
|
Baljit kaur
|
2618005WL015385
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921854
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHERA
|
PB-18-005-010-001/7
(BALAHRI KHURD)
|
2618005000NRG24050220240369930
|
05/02/2024
|
Gurmail Kaur
|
2618005WL015385
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921810
|
|
GURMEL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-010-001/72
(BALAHRI KHURD)
|
2618005000NRG24050220240369931
|
05/02/2024
|
Rani Kaur
|
2618005WL015385
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921857
|
|
RANI KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-010-001/95
(BALAHRI KHURD)
|
2618005000NRG24050220240369932
|
05/02/2024
|
Mandeep Kaur
|
2618005WL015385
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921980
|
|
MANDEEP KAUR D O HAR
|
BANK OF BARODA(606985)
|
|
69
|
KHERA
|
PB-18-005-015-001/111
(BORAN)
|
2618005000NRG24050220240370531
|
05/02/2024
|
anita
|
2618005WL015421
|
anita
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921809
|
|
ANITA W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-015-001/116
(BORAN)
|
2618005000NRG24050220240370532
|
05/02/2024
|
rajdeep
|
2618005WL015421
|
rajdeep
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921710
|
|
RAJDEEP W O SANDEEP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-015-001/26
(BORAN)
|
2618005000NRG24050220240370539
|
05/02/2024
|
AVTAR SINGH
|
2618005WL015421
|
AVTAR SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921808
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-015-001/64
(BORAN)
|
2618005000NRG24050220240370545
|
05/02/2024
|
Rinkal Devi
|
2618005WL015421
|
Rinkal Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921538
|
|
RINKAL W O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-015-001/97
(BORAN)
|
2618005000NRG24050220240370546
|
05/02/2024
|
rajwinder kaur
|
2618005WL015421
|
rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921711
|
|
RAJVINDER KAUR W O AMRIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-016-001/10
(BIRO MAJRI)
|
2618005000NRG24050220240369966
|
05/02/2024
|
Sher Singh
|
2618005WL015388
|
Sher Singh
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355922003
|
|
SHER SINGH S O KESA
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-016-001/29
(BIRO MAJRI)
|
2618005000NRG24050220240369969
|
05/02/2024
|
manjit kaur
|
2618005WL015388
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921866
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-026-001/11
(DADU MAJRA)
|
2618005000NRG24050220240371125
|
05/02/2024
|
CHARN KAUR
|
2618005WL015449
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921431
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHERA
|
PB-18-005-026-001/112
(DADU MAJRA)
|
2618005000NRG24050220240371127
|
05/02/2024
|
JASVIR KAUR
|
2618005WL015449
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921432
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHERA
|
PB-18-005-026-001/114
(DADU MAJRA)
|
2618005000NRG24050220240371129
|
05/02/2024
|
Gurnam kaur
|
2618005WL015449
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921434
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHERA
|
PB-18-005-026-001/117
(DADU MAJRA)
|
2618005000NRG24050220240371130
|
05/02/2024
|
KAMALJIT KAUR
|
2618005WL015449
|
KAMALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921435
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHERA
|
PB-18-005-026-001/133
(DADU MAJRA)
|
2618005000NRG24050220240371133
|
05/02/2024
|
rani kaur
|
2618005WL015449
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921437
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHERA
|
PB-18-005-026-001/134
(DADU MAJRA)
|
2618005000NRG24050220240371134
|
05/02/2024
|
manjit kaur
|
2618005WL015449
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921438
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHERA
|
PB-18-005-026-001/135
(DADU MAJRA)
|
2618005000NRG24050220240371135
|
05/02/2024
|
manjit kaur
|
2618005WL015449
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921807
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHERA
|
PB-18-005-026-001/137
(DADU MAJRA)
|
2618005000NRG24050220240371136
|
05/02/2024
|
bhupinder kaur
|
2618005WL015449
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921927
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHERA
|
PB-18-005-026-001/140
(DADU MAJRA)
|
2618005000NRG24050220240371137
|
05/02/2024
|
narinder kaur
|
2618005WL015449
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921779
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHERA
|
PB-18-005-026-001/141
(DADU MAJRA)
|
2618005000NRG24050220240371138
|
05/02/2024
|
charanjit kaur
|
2618005WL015449
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921439
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHERA
|
PB-18-005-026-001/15
(DADU MAJRA)
|
2618005000NRG24050220240371139
|
05/02/2024
|
Kamaljit Kaur
|
2618005WL015449
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921440
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHERA
|
PB-18-005-026-001/154
(DADU MAJRA)
|
2618005000NRG24050220240371140
|
05/02/2024
|
SADI RAM
|
2618005WL015449
|
SADI RAM
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921441
|
|
SADI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHERA
|
PB-18-005-026-001/158
(DADU MAJRA)
|
2618005000NRG24050220240371141
|
05/02/2024
|
CHARN KAUR
|
2618005WL015449
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921535
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHERA
|
PB-18-005-026-001/16
(DADU MAJRA)
|
2618005000NRG24050220240371142
|
05/02/2024
|
BALDEV KAUR
|
2618005WL015449
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921442
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHERA
|
PB-18-005-026-001/17
(DADU MAJRA)
|
2618005000NRG24050220240371144
|
05/02/2024
|
SUKHWINDER KAUR
|
2618005WL015449
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921443
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHERA
|
PB-18-005-026-001/175
(DADU MAJRA)
|
2618005000NRG24050220240371145
|
05/02/2024
|
gyan chand
|
2618005WL015449
|
gyan chand
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921527
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHERA
|
PB-18-005-026-001/18
(DADU MAJRA)
|
2618005000NRG24050220240371146
|
05/02/2024
|
SWARN KAUR
|
2618005WL015449
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921444
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHERA
|
PB-18-005-026-001/186
(DADU MAJRA)
|
2618005000NRG24050220240371147
|
05/02/2024
|
Raj Dulari
|
2618005WL015449
|
Raj Dulari
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921558
|
|
RAJ DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHERA
|
PB-18-005-026-001/194
(DADU MAJRA)
|
2618005000NRG24050220240371149
|
05/02/2024
|
Amarjit Kaur
|
2618005WL015449
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921986
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHERA
|
PB-18-005-026-001/197
(DADU MAJRA)
|
2618005000NRG24050220240371151
|
05/02/2024
|
Rajwinder Kaur
|
2618005WL015449
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921900
|
|
RAJWINDER KAUR W/O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-026-001/23
(DADU MAJRA)
|
2618005000NRG24050220240371153
|
05/02/2024
|
HARBANS KAUR
|
2618005WL015449
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921778
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHERA
|
PB-18-005-026-001/24
(DADU MAJRA)
|
2618005000NRG24050220240371154
|
05/02/2024
|
HARBANS KAUR
|
2618005WL015449
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921445
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHERA
|
PB-18-005-026-001/27
(DADU MAJRA)
|
2618005000NRG24050220240371156
|
05/02/2024
|
Jasvir Kaur
|
2618005WL015449
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921777
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHERA
|
PB-18-005-026-001/34
(DADU MAJRA)
|
2618005000NRG24050220240371159
|
05/02/2024
|
PARWINDER KAUR
|
2618005WL015449
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921446
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHERA
|
PB-18-005-026-001/36
(DADU MAJRA)
|
2618005000NRG24050220240371160
|
05/02/2024
|
JASWINDER KAUR
|
2618005WL015449
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921447
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHERA
|
PB-18-005-026-001/4
(DADU MAJRA)
|
2618005000NRG24050220240371161
|
05/02/2024
|
GURJIT KAUR
|
2618005WL015449
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921448
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
KHERA
|
PB-18-005-026-001/41
(DADU MAJRA)
|
2618005000NRG24050220240371162
|
05/02/2024
|
KARNAIL SINGH
|
2618005WL015449
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921449
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHERA
|
PB-18-005-026-001/44
(DADU MAJRA)
|
2618005000NRG24050220240371163
|
05/02/2024
|
Narinder Kaur
|
2618005WL015449
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921450
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHERA
|
PB-18-005-026-001/45
(DADU MAJRA)
|
2618005000NRG24050220240371164
|
05/02/2024
|
SUKHWINDER KAUR
|
2618005WL015449
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921451
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHERA
|
PB-18-005-026-001/5
(DADU MAJRA)
|
2618005000NRG24050220240371165
|
05/02/2024
|
Roshni
|
2618005WL015449
|
Roshni
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921543
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHERA
|
PB-18-005-026-001/58
(DADU MAJRA)
|
2618005000NRG24050220240371168
|
05/02/2024
|
DHARMO
|
2618005WL015449
|
DHARMO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921452
|
|
DHARM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHERA
|
PB-18-005-026-001/61
(DADU MAJRA)
|
2618005000NRG24050220240371169
|
05/02/2024
|
SHEELA
|
2618005WL015449
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921453
|
|
SHILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHERA
|
PB-18-005-026-001/66
(DADU MAJRA)
|
2618005000NRG24050220240371170
|
05/02/2024
|
MAYA
|
2618005WL015449
|
MAYA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921775
|
|
MEAA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHERA
|
PB-18-005-026-001/74
(DADU MAJRA)
|
2618005000NRG24050220240371172
|
05/02/2024
|
Dildar Khan
|
2618005WL015449
|
Dildar Khan
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921743
|
|
DILDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHERA
|
PB-18-005-026-001/93
(DADU MAJRA)
|
2618005000NRG24050220240371174
|
05/02/2024
|
manpreet
|
2618005WL015449
|
manpreet
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921774
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHERA
|
PB-18-005-027-001/135
(DAFERA)
|
2618005000NRG24050220240369938
|
05/02/2024
|
Karamjit Kaur
|
2618005WL015386
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921773
|
|
KARAMJEET KAUR W O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-027-001/137
(DAFERA)
|
2618005000NRG24050220240369939
|
05/02/2024
|
Surinder Kaur
|
2618005WL015386
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921772
|
|
SURINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG24050220240369940
|
05/02/2024
|
Sukhwinder Rani
|
2618005WL015386
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921852
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
114
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG24050220240369948
|
05/02/2024
|
Nirmala Dev
|
2618005WL015386
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921771
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-027-001/68
(DAFERA)
|
2618005000NRG24050220240369949
|
05/02/2024
|
Soma Rani
|
2618005WL015386
|
Soma Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921454
|
|
SOMA RANI WO POORAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHERA
|
PB-18-005-027-001/95
(DAFERA)
|
2618005000NRG24050220240369951
|
05/02/2024
|
Shila devi
|
2618005WL015386
|
Shila devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921713
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
KHERA
|
PB-18-005-030-001/104
(GAROHALIAN)
|
2618005000NRG24050220240370053
|
05/02/2024
|
sarabjit kaur
|
2618005WL015391
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921984
|
|
SARABJIT KAUR W O SATAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-030-001/111
(GAROHALIAN)
|
2618005000NRG24050220240370054
|
05/02/2024
|
jaswinder kaur
|
2618005WL015391
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921554
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-030-001/113
(GAROHALIAN)
|
2618005000NRG24050220240370055
|
05/02/2024
|
harminder kaur
|
2618005WL015391
|
harminder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921555
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-030-001/15
(GAROHALIAN)
|
2618005000NRG24050220240370068
|
05/02/2024
|
Ajmer kaur
|
2618005WL015391
|
Ajmer kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921620
|
|
AJMER KAUR WO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-030-001/50
(GAROHALIAN)
|
2618005000NRG24050220240370073
|
05/02/2024
|
Labh Kaur
|
2618005WL015391
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921455
|
|
LABH KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-031-001/32
(GADHERA)
|
2618005000NRG24050220240370021
|
05/02/2024
|
Jasvir kaur
|
2618005WL015390
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921457
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHERA
|
PB-18-005-031-001/78
(GADHERA)
|
2618005000NRG24050220240370042
|
05/02/2024
|
jaspal Kaur
|
2618005WL015390
|
jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921458
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHERA
|
PB-18-005-036-001/22
(HARIPUR)
|
2618005000NRG24050220240370088
|
05/02/2024
|
Kirmaljit Kaur
|
2618005WL015393
|
Kirmaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921858
|
|
KIRMALJIT KAUR W O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-039-001/104
(JHAM PUR)
|
2618005000NRG24050220240370118
|
05/02/2024
|
JASWINDER SINGH
|
2618005WL015397
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921463
|
|
JASWINDER SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-039-001/115
(JHAM PUR)
|
2618005000NRG24050220240370119
|
05/02/2024
|
RUMALO KAUR
|
2618005WL015397
|
RUMALO KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921754
|
|
RUMAALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-039-001/118
(JHAM PUR)
|
2618005000NRG24050220240370120
|
05/02/2024
|
rajinder kaur
|
2618005WL015397
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921464
|
|
RAJINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-039-001/12
(JHAM PUR)
|
2618005000NRG24050220240370121
|
05/02/2024
|
SURINDER KAUR
|
2618005WL015397
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921465
|
|
SURINDER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHERA
|
PB-18-005-039-001/120
(JHAM PUR)
|
2618005000NRG24050220240370122
|
05/02/2024
|
bhupinder kaur
|
2618005WL015397
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921466
|
|
BHUPINDER KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHERA
|
PB-18-005-039-001/125
(JHAM PUR)
|
2618005000NRG24050220240370123
|
05/02/2024
|
JASWINDER KAUR
|
2618005WL015397
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921755
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-039-001/127
(JHAM PUR)
|
2618005000NRG24050220240370124
|
05/02/2024
|
KULWANT KAUR
|
2618005WL015397
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921467
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHERA
|
PB-18-005-039-001/133
(JHAM PUR)
|
2618005000NRG24050220240370126
|
05/02/2024
|
CHARNJIT KAUR
|
2618005WL015397
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921468
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-039-001/136
(JHAM PUR)
|
2618005000NRG24050220240370128
|
05/02/2024
|
GURMEET KAUR
|
2618005WL015397
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921469
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-039-001/138
(JHAM PUR)
|
2618005000NRG24050220240370129
|
05/02/2024
|
KULVIR KAUR
|
2618005WL015397
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921756
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KHERA
|
PB-18-005-039-001/159
(JHAM PUR)
|
2618005000NRG24050220240370130
|
05/02/2024
|
HARJINDER KAUR
|
2618005WL015397
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921757
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-039-001/165
(JHAM PUR)
|
2618005000NRG24050220240370131
|
05/02/2024
|
surjit kaur
|
2618005WL015397
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921470
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-039-001/171
(JHAM PUR)
|
2618005000NRG24050220240370133
|
05/02/2024
|
BALWINDER KAUR
|
2618005WL015397
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921758
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
KHERA
|
PB-18-005-039-001/186
(JHAM PUR)
|
2618005000NRG24050220240370134
|
05/02/2024
|
Maya
|
2618005WL015397
|
Maya
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921529
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-039-001/189
(JHAM PUR)
|
2618005000NRG24050220240370135
|
05/02/2024
|
Jaspal Kaur
|
2618005WL015397
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921541
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-039-001/195
(JHAM PUR)
|
2618005000NRG24050220240370136
|
05/02/2024
|
Bant Kaur
|
2618005WL015397
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921542
|
|
BANT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-039-001/2
(JHAM PUR)
|
2618005000NRG24050220240370137
|
05/02/2024
|
kuldip kaur
|
2618005WL015397
|
kuldip kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921471
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-039-001/214
(JHAM PUR)
|
2618005000NRG24050220240370139
|
05/02/2024
|
Somati
|
2618005WL015397
|
Somati
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921546
|
|
SOMTI W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-039-001/229
(JHAM PUR)
|
2618005000NRG24050220240370141
|
05/02/2024
|
Sarbhjit Kaur
|
2618005WL015397
|
Sarbhjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921540
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHERA
|
PB-18-005-039-001/277
(JHAM PUR)
|
2618005000NRG24050220240370144
|
05/02/2024
|
Sukhwinder Kaur
|
2618005WL015397
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921867
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
KHERA
|
PB-18-005-039-001/31
(JHAM PUR)
|
2618005000NRG24050220240370150
|
05/02/2024
|
RESHAM KAUR
|
2618005WL015397
|
RESHAM KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921472
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHERA
|
PB-18-005-039-001/38
(JHAM PUR)
|
2618005000NRG24050220240370160
|
05/02/2024
|
Ajit Singh
|
2618005WL015397
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921473
|
|
JEET SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-039-001/4
(JHAM PUR)
|
2618005000NRG24050220240370161
|
05/02/2024
|
darshan singh
|
2618005WL015397
|
darshan singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921786
|
|
DARSHAN SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHERA
|
PB-18-005-039-001/54
(JHAM PUR)
|
2618005000NRG24050220240370162
|
05/02/2024
|
karnail SINGH
|
2618005WL015397
|
karnail SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921474
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-039-001/7
(JHAM PUR)
|
2618005000NRG24050220240370163
|
05/02/2024
|
Karnail Kaur
|
2618005WL015397
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921539
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
KHERA
|
PB-18-005-039-001/78
(JHAM PUR)
|
2618005000NRG24050220240370165
|
05/02/2024
|
ranjit kaur
|
2618005WL015397
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921476
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHERA
|
PB-18-005-039-001/81
(JHAM PUR)
|
2618005000NRG24050220240370166
|
05/02/2024
|
MAYA KAUR
|
2618005WL015397
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921477
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-039-001/94
(JHAM PUR)
|
2618005000NRG24050220240370167
|
05/02/2024
|
JARNAIL KAUR
|
2618005WL015397
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921478
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-039-001/97
(JHAM PUR)
|
2618005000NRG24050220240370168
|
05/02/2024
|
Rajinder kaur
|
2618005WL015397
|
Rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921479
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
KHERA
|
PB-18-005-039-001/99
(JHAM PUR)
|
2618005000NRG24050220240370169
|
05/02/2024
|
manjit kaur
|
2618005WL015397
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921480
|
|
MANJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-041-001/27
(KALE MAJRA)
|
2618005000NRG24050220240371111
|
05/02/2024
|
SINDER KAUR
|
2618005WL015447
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921759
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHERA
|
PB-18-005-041-001/35
(KALE MAJRA)
|
2618005000NRG24050220240371113
|
05/02/2024
|
HARBANS KAUR
|
2618005WL015447
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921761
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHERA
|
PB-18-005-045-001/11
(KHERA)
|
2618005000NRG24050220240370181
|
05/02/2024
|
Hardeep Kaur
|
2618005WL015399
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921762
|
|
HARDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-045-001/116
(KHERA)
|
2618005000NRG24050220240370182
|
05/02/2024
|
amandeep kaur
|
2618005WL015399
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921994
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHERA
|
PB-18-005-045-001/20
(KHERA)
|
2618005000NRG24050220240370193
|
05/02/2024
|
shamsher kaur
|
2618005WL015399
|
shamsher kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921481
|
|
SHAMSHER KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-045-001/42
(KHERA)
|
2618005000NRG24050220240370195
|
05/02/2024
|
Jasvir Kaur
|
2618005WL015399
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921763
|
|
JASVIR KAUR W O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHERA
|
PB-18-005-045-001/69
(KHERA)
|
2618005000NRG24050220240370198
|
05/02/2024
|
kamaljit kaur
|
2618005WL015399
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921764
|
|
KAMALJEET KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-045-001/76
(KHERA)
|
2618005000NRG24050220240370200
|
05/02/2024
|
harjinder kaur
|
2618005WL015399
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921766
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-048-001/1
(LOHA KHERI)
|
2618005000NRG24050220240370453
|
05/02/2024
|
Swarn kaur
|
2618005WL015418
|
Swarn kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921482
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHERA
|
PB-18-005-048-001/105
(LOHA KHERI)
|
2618005000NRG24050220240370454
|
05/02/2024
|
Sandeep Kaur
|
2618005WL015418
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921859
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHERA
|
PB-18-005-048-001/106
(LOHA KHERI)
|
2618005000NRG24050220240370455
|
05/02/2024
|
suman
|
2618005WL015418
|
suman
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921991
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHERA
|
PB-18-005-048-001/140
(LOHA KHERI)
|
2618005000NRG24050220240370460
|
05/02/2024
|
Jamila
|
2618005WL015418
|
Jamila
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921569
|
|
JAMILA .
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHERA
|
PB-18-005-048-001/141
(LOHA KHERI)
|
2618005000NRG24050220240370461
|
05/02/2024
|
Rupinder Kaur
|
2618005WL015418
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921985
|
|
RUPINDER KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHERA
|
PB-18-005-048-001/19
(LOHA KHERI)
|
2618005000NRG24050220240370471
|
05/02/2024
|
Harjinder Singh
|
2618005WL015418
|
Harjinder Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921485
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHERA
|
PB-18-005-048-001/20
(LOHA KHERI)
|
2618005000NRG24050220240370473
|
05/02/2024
|
Veena Rani
|
2618005WL015418
|
Veena Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921767
|
|
VEENA RANI W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
170
|
KHERA
|
PB-18-005-048-001/24
(LOHA KHERI)
|
2618005000NRG24050220240370474
|
05/02/2024
|
Krishna Devi
|
2618005WL015418
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921487
|
|
KRISHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHERA
|
PB-18-005-048-001/35
(LOHA KHERI)
|
2618005000NRG24050220240370480
|
05/02/2024
|
bhinder kaur
|
2618005WL015418
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921871
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHERA
|
PB-18-005-048-001/41
(LOHA KHERI)
|
2618005000NRG24050220240370482
|
05/02/2024
|
Ranjit Kaur
|
2618005WL015418
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921914
|
|
RANJIV KAUR WO JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHERA
|
PB-18-005-048-001/44
(LOHA KHERI)
|
2618005000NRG24050220240370483
|
05/02/2024
|
gurjeet kaur
|
2618005WL015418
|
gurjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921768
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHERA
|
PB-18-005-048-001/5
(LOHA KHERI)
|
2618005000NRG24050220240370484
|
05/02/2024
|
Parmjit kaur
|
2618005WL015418
|
Parmjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921492
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHERA
|
PB-18-005-048-001/53
(LOHA KHERI)
|
2618005000NRG24050220240370486
|
05/02/2024
|
kulwant kaur
|
2618005WL015418
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921769
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHERA
|
PB-18-005-048-001/57
(LOHA KHERI)
|
2618005000NRG24050220240370487
|
05/02/2024
|
Chanan Singh
|
2618005WL015418
|
Chanan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921493
|
|
CHANAN SINGH S/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
177
|
KHERA
|
PB-18-005-048-001/70
(LOHA KHERI)
|
2618005000NRG24050220240370488
|
05/02/2024
|
Sarjina
|
2618005WL015418
|
Sarjina
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921770
|
|
MARJINA W O BASIR MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHERA
|
PB-18-005-048-001/76
(LOHA KHERI)
|
2618005000NRG24050220240370489
|
05/02/2024
|
gurpreet kaur
|
2618005WL015418
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921536
|
|
GURPREET KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHERA
|
PB-18-005-048-001/92
(LOHA KHERI)
|
2618005000NRG24050220240370491
|
05/02/2024
|
darshan kaur
|
2618005WL015418
|
darshan kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921846
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHERA
|
PB-18-005-052-001/1
(MATHI)
|
2618005000NRG24050220240370507
|
05/02/2024
|
PARKASH KAUR
|
2618005WL015420
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921494
|
|
PARKASH KAUR W O AJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG24050220240370509
|
05/02/2024
|
amar kaur
|
2618005WL015420
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921847
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHERA
|
PB-18-005-052-001/113
(MATHI)
|
2618005000NRG24050220240370510
|
05/02/2024
|
balwinder kaur
|
2618005WL015420
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921848
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHERA
|
PB-18-005-052-001/134
(MATHI)
|
2618005000NRG24050220240370511
|
05/02/2024
|
mukhtar kaur
|
2618005WL015420
|
mukhtar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921860
|
|
MUKHTIAR KAUR & SH. CHHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHERA
|
PB-18-005-052-001/137
(MATHI)
|
2618005000NRG24050220240370512
|
05/02/2024
|
Surjit Kaur
|
2618005WL015420
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921534
|
|
SURJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHERA
|
PB-18-005-052-001/16
(MATHI)
|
2618005000NRG24050220240370514
|
05/02/2024
|
GURMAIL KAUR
|
2618005WL015420
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921495
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KHERA
|
PB-18-005-052-001/161
(MATHI)
|
2618005000NRG24050220240370515
|
05/02/2024
|
Manpreet Kaur
|
2618005WL015420
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921783
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHERA
|
PB-18-005-052-001/28
(MATHI)
|
2618005000NRG24050220240370524
|
05/02/2024
|
Mejar Singh
|
2618005WL015420
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921496
|
|
MAJOR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHERA
|
PB-18-005-052-001/7
(MATHI)
|
2618005000NRG24050220240370529
|
05/02/2024
|
Sardara Singh
|
2618005WL015420
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921928
|
|
SARDARA SINGH S O S.DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHERA
|
PB-18-005-063-001/100
(PATTON)
|
2618005000NRG24050220240370220
|
05/02/2024
|
Balwant Kaur
|
2618005WL015401
|
Balwant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921500
|
|
BALWANT KAUR W O KARAM SINGH
|
UCO BANK(607066)
|
|
190
|
KHERA
|
PB-18-005-063-001/105
(PATTON)
|
2618005000NRG24050220240370221
|
05/02/2024
|
Darshan Kaur
|
2618005WL015401
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921550
|
|
DARSHAN KAUR WO BALVEER SINGH
|
UCO BANK(607066)
|
|
191
|
KHERA
|
PB-18-005-063-001/117
(PATTON)
|
2618005000NRG24050220240370222
|
05/02/2024
|
Sawran Kaur
|
2618005WL015401
|
Sawran Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921531
|
|
SAWRAN KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
192
|
KHERA
|
PB-18-005-063-001/128
(PATTON)
|
2618005000NRG24050220240370223
|
05/02/2024
|
Pal Kaur
|
2618005WL015401
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921567
|
|
PAL KAUR WO ROOP SINGH
|
UCO BANK(607066)
|
|
193
|
KHERA
|
PB-18-005-063-001/49
(PATTON)
|
2618005000NRG24050220240370230
|
05/02/2024
|
Jaswant Kaur
|
2618005WL015401
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921501
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHERA
|
PB-18-005-063-001/72
(PATTON)
|
2618005000NRG24050220240370234
|
05/02/2024
|
AMANDEEP KAUR
|
2618005WL015401
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921849
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
195
|
KHERA
|
PB-18-005-063-001/84
(PATTON)
|
2618005000NRG24050220240370237
|
05/02/2024
|
Gurjant Singh
|
2618005WL015401
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921502
|
|
GURJANT SINGH S O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KHERA
|
PB-18-005-063-001/85
(PATTON)
|
2618005000NRG24050220240370238
|
05/02/2024
|
Mewa Singh
|
2618005WL015401
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921503
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHERA
|
PB-18-005-063-001/86
(PATTON)
|
2618005000NRG24050220240370239
|
05/02/2024
|
Labh Singh
|
2618005WL015401
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921504
|
|
LABH SINGH S O RAKHA RAM
|
UCO BANK(607066)
|
|
198
|
KHERA
|
PB-18-005-063-001/89
(PATTON)
|
2618005000NRG24050220240370241
|
05/02/2024
|
Kamlesh Kaur
|
2618005WL015401
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921505
|
|
KAMLESH KAUR WO DAVINDER SINGH
|
UCO BANK(607066)
|
|
199
|
KHERA
|
PB-18-005-063-001/90
(PATTON)
|
2618005000NRG24050220240370242
|
05/02/2024
|
Mukhtiyar Kaur
|
2618005WL015401
|
Mukhtiyar Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921506
|
|
MUKHTIAR KAUR WO UJAGAR SINGH
|
UCO BANK(607066)
|
|
200
|
KHERA
|
PB-18-005-082-001/241
(TIMBER PUR)
|
2618005000NRG24050220240370310
|
05/02/2024
|
Charan Kaur
|
2618005WL015403
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921975
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249369
|
249369
|
|
|
|
|
|
|
|
|
201
|
KHERA
|
PB-18-005-061-001/105
(PAMOUR)
|
2618005000NRG24050220240370201
|
05/02/2024
|
Manjit Kaur
|
2618005WL015400
|
Manjit Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921827
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
KHERA
|
PB-18-005-061-001/142
(PAMOUR)
|
2618005000NRG24050220240370206
|
05/02/2024
|
Parveen Begam
|
2618005WL015400
|
Parveen Begam
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921593
|
|
PARVEEN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
203
|
KHERA
|
PB-18-005-061-001/33
(PAMOUR)
|
2618005000NRG24050220240370208
|
05/02/2024
|
BHUPINDER KAUR
|
2618005WL015400
|
BHUPINDER KAUR
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921595
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHERA
|
PB-18-005-061-001/50
(PAMOUR)
|
2618005000NRG24050220240370210
|
05/02/2024
|
KRISHNA KAUR
|
2618005WL015400
|
KRISHNA KAUR
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921594
|
|
KRISHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
KHERA
|
PB-18-005-061-001/69
(PAMOUR)
|
2618005000NRG24050220240370214
|
05/02/2024
|
Sarabjeet Kaur
|
2618005WL015400
|
Sarabjeet Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921597
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
KHERA
|
PB-18-005-077-001/101
(SAR KAPRA)
|
2618005000NRG24050220240370245
|
05/02/2024
|
pyari kaur
|
2618005WL015402
|
pyari kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921647
|
|
PIARI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KHERA
|
PB-18-005-077-001/108
(SAR KAPRA)
|
2618005000NRG24050220240370246
|
05/02/2024
|
Jagwinder Kaur
|
2618005WL015402
|
Jagwinder Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921650
|
|
JAGWINDER KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
208
|
KHERA
|
PB-18-005-077-001/111
(SAR KAPRA)
|
2618005000NRG24050220240370247
|
05/02/2024
|
Bhupinder Kaur
|
2618005WL015402
|
Bhupinder Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921648
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHERA
|
PB-18-005-077-001/112
(SAR KAPRA)
|
2618005000NRG24050220240370248
|
05/02/2024
|
Baljit Kaur
|
2618005WL015402
|
Baljit Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921560
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHERA
|
PB-18-005-077-001/115
(SAR KAPRA)
|
2618005000NRG24050220240370249
|
05/02/2024
|
PARMJIT KAUR
|
2618005WL015402
|
PARMJIT KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921649
|
|
PARAMJIT KAUR WO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KHERA
|
PB-18-005-077-001/120
(SAR KAPRA)
|
2618005000NRG24050220240370251
|
05/02/2024
|
Davinder singh
|
2618005WL015402
|
Davinder singh
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921599
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
KHERA
|
PB-18-005-077-001/121
(SAR KAPRA)
|
2618005000NRG24050220240370252
|
05/02/2024
|
Joginder Singh
|
2618005WL015402
|
Joginder Singh
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921651
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
KHERA
|
PB-18-005-077-001/128
(SAR KAPRA)
|
2618005000NRG24050220240370253
|
05/02/2024
|
Jasvir Kaur
|
2618005WL015402
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921830
|
|
JASVIR KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
KHERA
|
PB-18-005-077-001/130
(SAR KAPRA)
|
2618005000NRG24050220240370254
|
05/02/2024
|
Harwinder Kaur
|
2618005WL015402
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921652
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
215
|
KHERA
|
PB-18-005-077-001/14
(SAR KAPRA)
|
2618005000NRG24050220240370257
|
05/02/2024
|
SANTA KAUR
|
2618005WL015402
|
SANTA KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921609
|
|
SATYA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
KHERA
|
PB-18-005-077-001/141
(SAR KAPRA)
|
2618005000NRG24050220240370258
|
05/02/2024
|
RANJIT KAUR
|
2618005WL015402
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921657
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
KHERA
|
PB-18-005-077-001/142
(SAR KAPRA)
|
2618005000NRG24050220240370259
|
05/02/2024
|
KULDEEP KAUR
|
2618005WL015402
|
KULDEEP KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921655
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
KHERA
|
PB-18-005-077-001/146
(SAR KAPRA)
|
2618005000NRG24050220240370262
|
05/02/2024
|
Parmjit Kaur
|
2618005WL015402
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921828
|
|
PARAMJIT KAUR WO VEERDEWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
KHERA
|
PB-18-005-077-001/149
(SAR KAPRA)
|
2618005000NRG24050220240370263
|
05/02/2024
|
Pritam Kaur
|
2618005WL015402
|
Pritam Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921829
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
KHERA
|
PB-18-005-077-001/150
(SAR KAPRA)
|
2618005000NRG24050220240370264
|
05/02/2024
|
Charanjit Kaur
|
2618005WL015402
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921656
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
KHERA
|
PB-18-005-077-001/158
(SAR KAPRA)
|
2618005000NRG24050220240370266
|
05/02/2024
|
Lakhwinder kaur
|
2618005WL015402
|
Lakhwinder kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921661
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
222
|
KHERA
|
PB-18-005-077-001/163
(SAR KAPRA)
|
2618005000NRG24050220240370268
|
05/02/2024
|
Gian Kaur
|
2618005WL015402
|
Gian Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921659
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
KHERA
|
PB-18-005-077-001/164
(SAR KAPRA)
|
2618005000NRG24050220240370269
|
05/02/2024
|
Anjali
|
2618005WL015402
|
Anjali
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921658
|
|
ANJALI W/O JATINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
224
|
KHERA
|
PB-18-005-077-001/165
(SAR KAPRA)
|
2618005000NRG24050220240370270
|
05/02/2024
|
Gagandeep kaur
|
2618005WL015402
|
Gagandeep kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921660
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
KHERA
|
PB-18-005-077-001/22
(SAR KAPRA)
|
2618005000NRG24050220240370272
|
05/02/2024
|
harbans kaur
|
2618005WL015402
|
harbans kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921646
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
KHERA
|
PB-18-005-077-001/25
(SAR KAPRA)
|
2618005000NRG24050220240370273
|
05/02/2024
|
ajit singh
|
2618005WL015402
|
ajit singh
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921598
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
KHERA
|
PB-18-005-077-001/26
(SAR KAPRA)
|
2618005000NRG24050220240370274
|
05/02/2024
|
baljit kaur
|
2618005WL015402
|
baljit kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921617
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
KHERA
|
PB-18-005-077-001/27
(SAR KAPRA)
|
2618005000NRG24050220240370275
|
05/02/2024
|
angrej kaur
|
2618005WL015402
|
angrej kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921614
|
|
ANGREJ KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
KHERA
|
PB-18-005-077-001/31
(SAR KAPRA)
|
2618005000NRG24050220240370276
|
05/02/2024
|
gurmeet kaur
|
2618005WL015402
|
gurmeet kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921610
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
230
|
KHERA
|
PB-18-005-077-001/37
(SAR KAPRA)
|
2618005000NRG24050220240370277
|
05/02/2024
|
Sarbjeet Kaur
|
2618005WL015402
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921653
|
|
SARABJEET KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
KHERA
|
PB-18-005-077-001/43
(SAR KAPRA)
|
2618005000NRG24050220240370278
|
05/02/2024
|
mandeep kaur
|
2618005WL015402
|
mandeep kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921645
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
232
|
KHERA
|
PB-18-005-077-001/49
(SAR KAPRA)
|
2618005000NRG24050220240370279
|
05/02/2024
|
harvinder kaur
|
2618005WL015402
|
harvinder kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921596
|
|
HARVINDER KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
233
|
KHERA
|
PB-18-005-077-001/52
(SAR KAPRA)
|
2618005000NRG24050220240370280
|
05/02/2024
|
Rajvir Kaur
|
2618005WL015402
|
Rajvir Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921611
|
|
RAJVEER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
KHERA
|
PB-18-005-077-001/53
(SAR KAPRA)
|
2618005000NRG24050220240370281
|
05/02/2024
|
Karnail Kaur
|
2618005WL015402
|
Karnail Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921600
|
|
KARNAIL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
KHERA
|
PB-18-005-077-001/56
(SAR KAPRA)
|
2618005000NRG24050220240370282
|
05/02/2024
|
Harchand Singh
|
2618005WL015402
|
Harchand Singh
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921831
|
|
HARCHAND SINGH SO RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
KHERA
|
PB-18-005-077-001/72
(SAR KAPRA)
|
2618005000NRG24050220240370284
|
05/02/2024
|
baljinder kaur
|
2618005WL015402
|
baljinder kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921605
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
KHERA
|
PB-18-005-077-001/73
(SAR KAPRA)
|
2618005000NRG24050220240370285
|
05/02/2024
|
LOVEPREET KAUR
|
2618005WL015402
|
LOVEPREET KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921602
|
|
LOVEPREET KAUR W/O PARVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
238
|
KHERA
|
PB-18-005-077-001/74
(SAR KAPRA)
|
2618005000NRG24050220240370286
|
05/02/2024
|
LABH SINGH
|
2618005WL015402
|
LABH SINGH
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921603
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
KHERA
|
PB-18-005-077-001/77
(SAR KAPRA)
|
2618005000NRG24050220240370287
|
05/02/2024
|
RANJIT KAUR
|
2618005WL015402
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921601
|
|
RANJIT KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
KHERA
|
PB-18-005-077-001/78
(SAR KAPRA)
|
2618005000NRG24050220240370288
|
05/02/2024
|
MANJIT KAUR
|
2618005WL015402
|
MANJIT KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921606
|
|
MANJEET KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
241
|
KHERA
|
PB-18-005-077-001/81
(SAR KAPRA)
|
2618005000NRG24050220240370289
|
05/02/2024
|
SURINDER KAUR
|
2618005WL015402
|
SURINDER KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921561
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
242
|
KHERA
|
PB-18-005-077-001/83
(SAR KAPRA)
|
2618005000NRG24050220240370290
|
05/02/2024
|
CHARNJIT KAUR
|
2618005WL015402
|
CHARNJIT KAUR
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921607
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHERA
|
PB-18-005-077-001/89
(SAR KAPRA)
|
2618005000NRG24050220240370291
|
05/02/2024
|
SATVIR KAUR
|
2618005WL015402
|
SATVIR KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921604
|
|
SATVEER KAUR W/O NATH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
244
|
KHERA
|
PB-18-005-077-001/90
(SAR KAPRA)
|
2618005000NRG24050220240370292
|
05/02/2024
|
KULVIR KAUR
|
2618005WL015402
|
KULVIR KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921608
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
KHERA
|
PB-18-005-077-001/93
(SAR KAPRA)
|
2618005000NRG24050220240370293
|
05/02/2024
|
HARPREET KAUR
|
2618005WL015402
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921612
|
|
HARPREET KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
246
|
KHERA
|
PB-18-005-077-001/94
(SAR KAPRA)
|
2618005000NRG24050220240370294
|
05/02/2024
|
kuldeep kaur
|
2618005WL015402
|
kuldeep kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921616
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
KHERA
|
PB-18-005-077-001/96
(SAR KAPRA)
|
2618005000NRG24050220240370295
|
05/02/2024
|
kulwinder kaur
|
2618005WL015402
|
kulwinder kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921615
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
KHERA
|
PB-18-005-084-001/10
(KHAN PUR)
|
2618005000NRG24050220240370170
|
05/02/2024
|
Sheela Devi
|
2618005WL015398
|
Sheela Devi
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921562
|
|
SHELA DEVI W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
249
|
KHERA
|
PB-18-005-084-001/21
(KHAN PUR)
|
2618005000NRG24050220240370171
|
05/02/2024
|
Sukhwinder Kaur
|
2618005WL015398
|
Sukhwinder Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921845
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
KHERA
|
PB-18-005-084-001/32
(KHAN PUR)
|
2618005000NRG24050220240370172
|
05/02/2024
|
gurnam singh
|
2618005WL015398
|
gurnam singh
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921592
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
KHERA
|
PB-18-005-084-001/40
(KHAN PUR)
|
2618005000NRG24050220240370173
|
05/02/2024
|
SHINDER KAUR
|
2618005WL015398
|
SHINDER KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921563
|
|
SHINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
KHERA
|
PB-18-005-084-001/5
(KHAN PUR)
|
2618005000NRG24050220240370174
|
05/02/2024
|
Surinder Kaur
|
2618005WL015398
|
Surinder Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921613
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
KHERA
|
PB-18-005-084-001/52
(KHAN PUR)
|
2618005000NRG24050220240370175
|
05/02/2024
|
PARAMJIT KAUR
|
2618005WL015398
|
PARAMJIT KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921591
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
KHERA
|
PB-18-005-084-001/59
(KHAN PUR)
|
2618005000NRG24050220240370176
|
05/02/2024
|
Surinder Kaur
|
2618005WL015398
|
Surinder Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921863
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
255
|
KHERA
|
PB-18-005-010-001/108
(BALAHRI KHURD)
|
2618005000NRG24050220240369891
|
05/02/2024
|
Manpreet Kaur
|
2618005WL015385
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921962
|
|
MANPREET KAUR W/O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
KHERA
|
PB-18-005-010-001/117
(BALAHRI KHURD)
|
2618005000NRG24050220240369897
|
05/02/2024
|
Kamaljeet kaur
|
2618005WL015385
|
Kamaljeet kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921956
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHERA
|
PB-18-005-031-001/1
(GADHERA)
|
2618005000NRG24050220240369991
|
05/02/2024
|
Manpreet Kaur
|
2618005WL015390
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921886
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
KHERA
|
PB-18-005-038-001/161
(JAMIT GARH)
|
2618005000NRG24050220240370102
|
05/02/2024
|
Gurmeet Kaur
|
2618005WL015395
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921918
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
KHERA
|
PB-18-005-077-001/6
(SAR KAPRA)
|
2618005000NRG24050220240370283
|
05/02/2024
|
Charanjeet kaur
|
2618005WL015402
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921654
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
260
|
KHERA
|
PB-18-005-052-001/164
(MATHI)
|
2618005000NRG24050220240370516
|
05/02/2024
|
Raj Kaur
|
2618005WL015420
|
Raj Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921877
|
|
RAJ KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
261
|
KHERA
|
PB-18-005-002-001/140
(BADALI MAI KI)
|
2618005000NRG24050220240370322
|
05/02/2024
|
SAKUNTALA DEVI
|
2618005WL015404
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921946
|
|
SHAKUNTLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
KHERA
|
PB-18-005-002-001/154
(BADALI MAI KI)
|
2618005000NRG24050220240370323
|
05/02/2024
|
Diavanti
|
2618005WL015404
|
Diavanti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921899
|
|
MRS DIAVANTI DIAVANTI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHERA
|
PB-18-005-002-001/17
(BADALI MAI KI)
|
2618005000NRG24050220240370324
|
05/02/2024
|
Surinder Kaur
|
2618005WL015404
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2355921965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
KHERA
|
PB-18-005-002-001/45
(BADALI MAI KI)
|
2618005000NRG24050220240370329
|
05/02/2024
|
Mamta
|
2618005WL015404
|
Mamta
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921982
|
|
MAMTA W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
KHERA
|
PB-18-005-005-001/90
(BHAGAN PUR)
|
2618005000NRG24050220240369935
|
05/02/2024
|
Harjinder Kaur
|
2618005WL015386
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921958
|
|
HARJINDER KAUR WO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
KHERA
|
PB-18-005-010-001/101
(BALAHRI KHURD)
|
2618005000NRG24050220240369889
|
05/02/2024
|
Charanjeet Kaur
|
2618005WL015385
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921961
|
|
CHARANJIT KAUR PMJDY W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
KHERA
|
PB-18-005-010-001/109
(BALAHRI KHURD)
|
2618005000NRG24050220240369892
|
05/02/2024
|
Randeep Kaur
|
2618005WL015385
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921898
|
|
RANDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
KHERA
|
PB-18-005-010-001/110
(BALAHRI KHURD)
|
2618005000NRG24050220240369893
|
05/02/2024
|
Charan kaur
|
2618005WL015385
|
Charan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921881
|
|
CHARAN KAUR W O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
KHERA
|
PB-18-005-010-001/114
(BALAHRI KHURD)
|
2618005000NRG24050220240369895
|
05/02/2024
|
Manpreet kaur
|
2618005WL015385
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921882
|
|
MANPREET KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
KHERA
|
PB-18-005-010-001/119
(BALAHRI KHURD)
|
2618005000NRG24050220240369899
|
05/02/2024
|
Pardeep Kaur
|
2618005WL015385
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921634
|
|
PARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
KHERA
|
PB-18-005-010-001/122
(BALAHRI KHURD)
|
2618005000NRG24050220240369901
|
05/02/2024
|
Sroop Kaur
|
2618005WL015385
|
Sroop Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921963
|
|
SARUP KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
KHERA
|
PB-18-005-010-001/21
(BALAHRI KHURD)
|
2618005000NRG24050220240369904
|
05/02/2024
|
Joginder Singh
|
2618005WL015385
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921572
|
|
JOGINDER SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KHERA
|
PB-18-005-010-001/37
(BALAHRI KHURD)
|
2618005000NRG24050220240369917
|
05/02/2024
|
Poonam Devi
|
2618005WL015385
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921996
|
|
PUNAM DEVI W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
KHERA
|
PB-18-005-010-001/38
(BALAHRI KHURD)
|
2618005000NRG24050220240369918
|
05/02/2024
|
Nand Kaur
|
2618005WL015385
|
Nand Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921983
|
|
NAND KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
KHERA
|
PB-18-005-010-001/40
(BALAHRI KHURD)
|
2618005000NRG24050220240369919
|
05/02/2024
|
Manjit Kaur
|
2618005WL015385
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921589
|
|
MANJIT KAUR W/O RAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
276
|
KHERA
|
PB-18-005-010-001/51
(BALAHRI KHURD)
|
2618005000NRG24050220240369923
|
05/02/2024
|
Amar kaur
|
2618005WL015385
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921586
|
|
AMAR KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
KHERA
|
PB-18-005-015-001/1
(BORAN)
|
2618005000NRG24050220240370530
|
05/02/2024
|
Manjit kaur
|
2618005WL015421
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921954
|
|
MANJIT KAUR W O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
KHERA
|
PB-18-005-015-001/23
(BORAN)
|
2618005000NRG24050220240370538
|
05/02/2024
|
Kesar Kaur
|
2618005WL015421
|
Kesar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921923
|
|
KESAR KAUR WO SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
KHERA
|
PB-18-005-015-001/29
(BORAN)
|
2618005000NRG24050220240370540
|
05/02/2024
|
Raj Rani
|
2618005WL015421
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921575
|
|
RAJ BALA WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
KHERA
|
PB-18-005-015-001/48
(BORAN)
|
2618005000NRG24050220240370541
|
05/02/2024
|
Sewa Singh
|
2618005WL015421
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921953
|
|
SEWA SINGH SO HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
KHERA
|
PB-18-005-015-001/55
(BORAN)
|
2618005000NRG24050220240370542
|
05/02/2024
|
REKHA
|
2618005WL015421
|
REKHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921890
|
|
REKHA W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
KHERA
|
PB-18-005-015-001/57
(BORAN)
|
2618005000NRG24050220240370543
|
05/02/2024
|
Sandeep kaur
|
2618005WL015421
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921891
|
|
SANDEEP KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
KHERA
|
PB-18-005-015-001/61
(BORAN)
|
2618005000NRG24050220240370544
|
05/02/2024
|
jagir Kaur
|
2618005WL015421
|
jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921887
|
|
JAGIR KAUR W O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
KHERA
|
PB-18-005-016-001/68
(BIRO MAJRI)
|
2618005000NRG24050220240369973
|
05/02/2024
|
Ritesh Kumar
|
2618005WL015388
|
Ritesh Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921802
|
|
MR RITESH KUMAR SO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHERA
|
PB-18-005-016-001/70
(BIRO MAJRI)
|
2618005000NRG24050220240369975
|
05/02/2024
|
Shahjadi
|
2618005WL015388
|
Shahjadi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921835
|
|
Mrs. SHAHJADI
|
INDIAN BANK(607105)
|
|
286
|
KHERA
|
PB-18-005-020-001/153
(CHUNNI MAJRA)
|
2618005000NRG24050220240369982
|
05/02/2024
|
Mandeep Kaur
|
2618005WL015389
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921915
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
287
|
KHERA
|
PB-18-005-026-001/110
(DADU MAJRA)
|
2618005000NRG24050220240371126
|
05/02/2024
|
Rani
|
2618005WL015449
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921742
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
KHERA
|
PB-18-005-026-001/113
(DADU MAJRA)
|
2618005000NRG24050220240371128
|
05/02/2024
|
Charnjit kaur
|
2618005WL015449
|
Charnjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921433
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHERA
|
PB-18-005-026-001/118
(DADU MAJRA)
|
2618005000NRG24050220240371131
|
05/02/2024
|
Balwant Singh
|
2618005WL015449
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921436
|
|
BALWANT SINGH S O RALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
KHERA
|
PB-18-005-026-001/122
(DADU MAJRA)
|
2618005000NRG24050220240371132
|
05/02/2024
|
amrik Kaur
|
2618005WL015449
|
amrik Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921901
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHERA
|
PB-18-005-026-001/169
(DADU MAJRA)
|
2618005000NRG24050220240371143
|
05/02/2024
|
ramanpreet Kaur
|
2618005WL015449
|
ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921677
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
292
|
KHERA
|
PB-18-005-026-001/192
(DADU MAJRA)
|
2618005000NRG24050220240371148
|
05/02/2024
|
geeta Rani
|
2618005WL015449
|
geeta Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921635
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
KHERA
|
PB-18-005-026-001/196
(DADU MAJRA)
|
2618005000NRG24050220240371150
|
05/02/2024
|
Jasbir Kaur
|
2618005WL015449
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921870
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHERA
|
PB-18-005-026-001/200
(DADU MAJRA)
|
2618005000NRG24050220240371152
|
05/02/2024
|
Sunita Rani
|
2618005WL015449
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921949
|
|
SUNITA
|
UCO BANK(607066)
|
|
295
|
KHERA
|
PB-18-005-026-001/248
(DADU MAJRA)
|
2618005000NRG24050220240371155
|
05/02/2024
|
Kulwinder kaur
|
2618005WL015449
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921909
|
|
KULWINDER KAUR D O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
KHERA
|
PB-18-005-026-001/276
(DADU MAJRA)
|
2618005000NRG24050220240371157
|
05/02/2024
|
Roop chand
|
2618005WL015449
|
Roop chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921644
|
|
ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
KHERA
|
PB-18-005-026-001/280
(DADU MAJRA)
|
2618005000NRG24050220240371158
|
05/02/2024
|
Jaswinder kaur
|
2618005WL015449
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921889
|
|
JASWINDER KAUR DO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KHERA
|
PB-18-005-026-001/52
(DADU MAJRA)
|
2618005000NRG24050220240371166
|
05/02/2024
|
Hardeep Kaur
|
2618005WL015449
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921776
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHERA
|
PB-18-005-026-001/54
(DADU MAJRA)
|
2618005000NRG24050220240371167
|
05/02/2024
|
Hardeep Kaur
|
2618005WL015449
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921967
|
|
HARDEEP KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
KHERA
|
PB-18-005-026-001/69
(DADU MAJRA)
|
2618005000NRG24050220240371171
|
05/02/2024
|
Rajinder Kaur
|
2618005WL015449
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921925
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
KHERA
|
PB-18-005-026-001/89
(DADU MAJRA)
|
2618005000NRG24050220240371173
|
05/02/2024
|
amro
|
2618005WL015449
|
amro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921674
|
|
AMRO AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
KHERA
|
PB-18-005-026-001/94
(DADU MAJRA)
|
2618005000NRG24050220240371175
|
05/02/2024
|
Sima
|
2618005WL015449
|
Sima
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921888
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHERA
|
PB-18-005-027-001/165
(DAFERA)
|
2618005000NRG24050220240369941
|
05/02/2024
|
Bhupinder Kaur
|
2618005WL015386
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921864
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
KHERA
|
PB-18-005-027-001/185
(DAFERA)
|
2618005000NRG24050220240369942
|
05/02/2024
|
Seema Rani
|
2618005WL015386
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921676
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
KHERA
|
PB-18-005-027-001/2
(DAFERA)
|
2618005000NRG24050220240369943
|
05/02/2024
|
Rekha Rani
|
2618005WL015386
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921574
|
|
REKHA RANI WO DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG24050220240369950
|
05/02/2024
|
Raj kaur
|
2618005WL015386
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921712
|
|
RAJ KAUR W O TILAK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
KHERA
|
PB-18-005-030-001/101
(GAROHALIAN)
|
2618005000NRG24050220240370051
|
05/02/2024
|
jasvir
|
2618005WL015391
|
jasvir
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921973
|
|
JASVIR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
KHERA
|
PB-18-005-030-001/102
(GAROHALIAN)
|
2618005000NRG24050220240370052
|
05/02/2024
|
sarabjit
|
2618005WL015391
|
sarabjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921869
|
|
SARABJIT KAUR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
KHERA
|
PB-18-005-030-001/125
(GAROHALIAN)
|
2618005000NRG24050220240370056
|
05/02/2024
|
jaswinder kaur
|
2618005WL015391
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921902
|
|
JASWINDER KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
KHERA
|
PB-18-005-030-001/130
(GAROHALIAN)
|
2618005000NRG24050220240370057
|
05/02/2024
|
SURINDER SINGH
|
2618005WL015391
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921695
|
|
SURINDER SINGH S O AJAIB SINGHPAN FHTPS
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
KHERA
|
PB-18-005-030-001/132
(GAROHALIAN)
|
2618005000NRG24050220240370058
|
05/02/2024
|
DALJIT KAUR
|
2618005WL015391
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921904
|
|
DILJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
KHERA
|
PB-18-005-030-001/134
(GAROHALIAN)
|
2618005000NRG24050220240370059
|
05/02/2024
|
rai singh
|
2618005WL015391
|
rai singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921682
|
|
RAI SINGH S O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
KHERA
|
PB-18-005-030-001/138
(GAROHALIAN)
|
2618005000NRG24050220240370060
|
05/02/2024
|
manpreet kaur
|
2618005WL015391
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921974
|
|
MANPREET KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
KHERA
|
PB-18-005-030-001/140
(GAROHALIAN)
|
2618005000NRG24050220240370061
|
05/02/2024
|
balihar singh
|
2618005WL015391
|
balihar singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921643
|
|
MR BALIHAR SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHERA
|
PB-18-005-030-001/142
(GAROHALIAN)
|
2618005000NRG24050220240370062
|
05/02/2024
|
Kuldeep Kaur
|
2618005WL015391
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921893
|
|
KULDEEP KAUR W O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
KHERA
|
PB-18-005-030-001/143
(GAROHALIAN)
|
2618005000NRG24050220240370063
|
05/02/2024
|
Harjit kaur
|
2618005WL015391
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921892
|
|
HARJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KHERA
|
PB-18-005-030-001/144
(GAROHALIAN)
|
2618005000NRG24050220240370064
|
05/02/2024
|
Sandeep kaur
|
2618005WL015391
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921626
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
KHERA
|
PB-18-005-030-001/145
(GAROHALIAN)
|
2618005000NRG24050220240370065
|
05/02/2024
|
Karamjit kaur
|
2618005WL015391
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921681
|
|
KARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
KHERA
|
PB-18-005-030-001/146
(GAROHALIAN)
|
2618005000NRG24050220240370066
|
05/02/2024
|
Gurpreet Kumari
|
2618005WL015391
|
Gurpreet Kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921627
|
|
GURPREET KUMARI WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
KHERA
|
PB-18-005-030-001/147
(GAROHALIAN)
|
2618005000NRG24050220240370067
|
05/02/2024
|
Baljit Kaur
|
2618005WL015391
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921903
|
|
BALJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
KHERA
|
PB-18-005-030-001/154
(GAROHALIAN)
|
2618005000NRG24050220240370069
|
05/02/2024
|
Manpreet Kaur
|
2618005WL015391
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921905
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
KHERA
|
PB-18-005-030-001/169
(GAROHALIAN)
|
2618005000NRG24050220240370070
|
05/02/2024
|
Kulwinder Kaur
|
2618005WL015391
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921922
|
|
KULWINDER KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
KHERA
|
PB-18-005-030-001/170
(GAROHALIAN)
|
2618005000NRG24050220240370071
|
05/02/2024
|
Balwinder Kaur
|
2618005WL015391
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921913
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
KHERA
|
PB-18-005-030-001/22
(GAROHALIAN)
|
2618005000NRG24050220240370072
|
05/02/2024
|
Jagga Singh
|
2618005WL015391
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921625
|
|
JAGGA SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
KHERA
|
PB-18-005-031-001/195
(GADHERA)
|
2618005000NRG24050220240370007
|
05/02/2024
|
Karamjit Kaur
|
2618005WL015390
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921844
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
KHERA
|
PB-18-005-031-001/224
(GADHERA)
|
2618005000NRG24050220240370013
|
05/02/2024
|
Kirandeep Kaur
|
2618005WL015390
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921798
|
|
KIRANDEEP KAUR D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KHERA
|
PB-18-005-031-001/232
(GADHERA)
|
2618005000NRG24050220240370016
|
05/02/2024
|
Jaswinder Kaur
|
2618005WL015390
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921794
|
|
JASWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KHERA
|
PB-18-005-031-001/233
(GADHERA)
|
2618005000NRG24050220240370017
|
05/02/2024
|
Anu
|
2618005WL015390
|
Anu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921799
|
|
ANU W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KHERA
|
PB-18-005-031-001/234
(GADHERA)
|
2618005000NRG24050220240370018
|
05/02/2024
|
Harpreet Kaur
|
2618005WL015390
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921792
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
KHERA
|
PB-18-005-031-001/235
(GADHERA)
|
2618005000NRG24050220240370019
|
05/02/2024
|
Suman Rani
|
2618005WL015390
|
Suman Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921800
|
|
SUMAN RANI
|
ICICI BANK LTD(508534)
|
|
331
|
KHERA
|
PB-18-005-031-001/49
(GADHERA)
|
2618005000NRG24050220240370029
|
05/02/2024
|
Angrej Kaur
|
2618005WL015390
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921793
|
|
ANGREZ KAUR WO S GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KHERA
|
PB-18-005-035-001/152
(HANSALI)
|
2618005000NRG24050220240370180
|
05/02/2024
|
manjeet kaur
|
2618005WL015399
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921788
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
KHERA
|
PB-18-005-036-001/2
(HARIPUR)
|
2618005000NRG24050220240370087
|
05/02/2024
|
Harwinder Kaur
|
2618005WL015393
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921977
|
|
MRS HARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
KHERA
|
PB-18-005-036-001/38
(HARIPUR)
|
2618005000NRG24050220240370089
|
05/02/2024
|
Rajveer Kaur
|
2618005WL015393
|
Rajveer Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921691
|
|
RAJVEER KAUR WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
KHERA
|
PB-18-005-038-001/163
(JAMIT GARH)
|
2618005000NRG24050220240370103
|
05/02/2024
|
Madan Singh
|
2618005WL015395
|
Madan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921588
|
|
MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
KHERA
|
PB-18-005-039-001/129
(JHAM PUR)
|
2618005000NRG24050220240370125
|
05/02/2024
|
KARMJIT KAUR
|
2618005WL015397
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921621
|
|
KARAMJIT KAUR W O MAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
KHERA
|
PB-18-005-039-001/135
(JHAM PUR)
|
2618005000NRG24050220240370127
|
05/02/2024
|
Nachhtar Kaur
|
2618005WL015397
|
Nachhtar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921968
|
|
NACHHTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
KHERA
|
PB-18-005-039-001/17
(JHAM PUR)
|
2618005000NRG24050220240370132
|
05/02/2024
|
Ajaib Kaur
|
2618005WL015397
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921528
|
|
JAI KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
KHERA
|
PB-18-005-039-001/213
(JHAM PUR)
|
2618005000NRG24050220240370138
|
05/02/2024
|
Amarjeet Kaur
|
2618005WL015397
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921690
|
|
AMARJIT KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
KHERA
|
PB-18-005-039-001/240
(JHAM PUR)
|
2618005000NRG24050220240370142
|
05/02/2024
|
Labh kaur
|
2618005WL015397
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921964
|
|
LABH KAUR W O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
KHERA
|
PB-18-005-039-001/281
(JHAM PUR)
|
2618005000NRG24050220240370145
|
05/02/2024
|
baljit kaur
|
2618005WL015397
|
baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921945
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
KHERA
|
PB-18-005-039-001/289
(JHAM PUR)
|
2618005000NRG24050220240370146
|
05/02/2024
|
Kisna Devi
|
2618005WL015397
|
Kisna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921622
|
|
KISNA DAVI
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
KHERA
|
PB-18-005-039-001/295
(JHAM PUR)
|
2618005000NRG24050220240370147
|
05/02/2024
|
Kulwinder Kaur
|
2618005WL015397
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921836
|
|
KULWINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
KHERA
|
PB-18-005-039-001/304
(JHAM PUR)
|
2618005000NRG24050220240370148
|
05/02/2024
|
Gurdeep Kaur
|
2618005WL015397
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921966
|
|
JAISMEEN KAUR U G MOTHER GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
KHERA
|
PB-18-005-039-001/309
(JHAM PUR)
|
2618005000NRG24050220240370149
|
05/02/2024
|
Manjeet Kaur
|
2618005WL015397
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921624
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
KHERA
|
PB-18-005-039-001/310
(JHAM PUR)
|
2618005000NRG24050220240370151
|
05/02/2024
|
Mandeep Kaur
|
2618005WL015397
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921623
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
KHERA
|
PB-18-005-039-001/320
(JHAM PUR)
|
2618005000NRG24050220240370152
|
05/02/2024
|
swran singh
|
2618005WL015397
|
swran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921960
|
|
SWARAN SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
KHERA
|
PB-18-005-039-001/364
(JHAM PUR)
|
2618005000NRG24050220240370154
|
05/02/2024
|
Jagir kaur
|
2618005WL015397
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921639
|
|
JAGIR KAUR W/O SH. BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KHERA
|
PB-18-005-039-001/367
(JHAM PUR)
|
2618005000NRG24050220240370156
|
05/02/2024
|
Karamjeet Kaur
|
2618005WL015397
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921693
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
KHERA
|
PB-18-005-039-001/371
(JHAM PUR)
|
2618005000NRG24050220240370157
|
05/02/2024
|
Swaran Singh
|
2618005WL015397
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921957
|
|
SWARAN SINGH S O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
KHERA
|
PB-18-005-039-001/372
(JHAM PUR)
|
2618005000NRG24050220240370158
|
05/02/2024
|
Major Singh
|
2618005WL015397
|
Major Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921737
|
|
MAJOR SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KHERA
|
PB-18-005-039-001/373
(JHAM PUR)
|
2618005000NRG24050220240370159
|
05/02/2024
|
Kuldeep Kaur
|
2618005WL015397
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921784
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
KHERA
|
PB-18-005-039-001/71
(JHAM PUR)
|
2618005000NRG24050220240370164
|
05/02/2024
|
laxmi
|
2618005WL015397
|
laxmi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921475
|
|
JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
KHERA
|
PB-18-005-045-001/12
(KHERA)
|
2618005000NRG24050220240370183
|
05/02/2024
|
Ajaib Singh
|
2618005WL015399
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921995
|
|
AJAIB SINGH S O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
KHERA
|
PB-18-005-045-001/148
(KHERA)
|
2618005000NRG24050220240370184
|
05/02/2024
|
kuldeep Kaur
|
2618005WL015399
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921911
|
|
KULDEEP KAUR W O GUR,UKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
KHERA
|
PB-18-005-045-001/159
(KHERA)
|
2618005000NRG24050220240370185
|
05/02/2024
|
Malkit kaur
|
2618005WL015399
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921789
|
|
MALKIT KAUR W O S BHAG SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG24050220240370187
|
05/02/2024
|
Hem raj
|
2618005WL015399
|
Hem raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921906
|
|
HEMRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG24050220240370186
|
05/02/2024
|
Uma
|
2618005WL015399
|
Uma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355921920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
KHERA
|
PB-18-005-045-001/166
(KHERA)
|
2618005000NRG24050220240370188
|
05/02/2024
|
jeet singh
|
2618005WL015399
|
jeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921688
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KHERA
|
PB-18-005-045-001/168
(KHERA)
|
2618005000NRG24050220240370189
|
05/02/2024
|
Amarjit kaur
|
2618005WL015399
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2355921897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
KHERA
|
PB-18-005-045-001/169
(KHERA)
|
2618005000NRG24050220240370190
|
05/02/2024
|
Sarbhjit kaur
|
2618005WL015399
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921878
|
|
PGB JLG KHERA -1 SARABJEET KAUR W O SWA
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG24050220240370191
|
05/02/2024
|
Sandeep kaur
|
2618005WL015399
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921907
|
|
SANDEEP KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
KHERA
|
PB-18-005-045-001/176
(KHERA)
|
2618005000NRG24050220240370192
|
05/02/2024
|
Baljit kaur
|
2618005WL015399
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921917
|
|
BALJIT KAUR W O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
KHERA
|
PB-18-005-045-001/181
(KHERA)
|
2618005000NRG24050220240369989
|
05/02/2024
|
Nachhatar Singh
|
2618005WL015389
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921806
|
|
NACHHATAR SINGH S/O NARATA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
365
|
KHERA
|
PB-18-005-045-001/24
(KHERA)
|
2618005000NRG24050220240369990
|
05/02/2024
|
Parmjeet Kaur
|
2618005WL015389
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921834
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
366
|
KHERA
|
PB-18-005-045-001/32
(KHERA)
|
2618005000NRG24050220240370194
|
05/02/2024
|
Dimpal rani
|
2618005WL015399
|
Dimpal rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921971
|
|
DIMPAL RANI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
KHERA
|
PB-18-005-045-001/72
(KHERA)
|
2618005000NRG24050220240370199
|
05/02/2024
|
harjinder kaur
|
2618005WL015399
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921765
|
|
HARJINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
KHERA
|
PB-18-005-048-001/12
(LOHA KHERI)
|
2618005000NRG24050220240370456
|
05/02/2024
|
Labh Kaur
|
2618005WL015418
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921483
|
|
LABH KAUR AND PARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
KHERA
|
PB-18-005-048-001/127
(LOHA KHERI)
|
2618005000NRG24050220240370457
|
05/02/2024
|
Jasvir Kaur
|
2618005WL015418
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921553
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
KHERA
|
PB-18-005-048-001/129
(LOHA KHERI)
|
2618005000NRG24050220240370458
|
05/02/2024
|
Ranjit Kaur
|
2618005WL015418
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921872
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KHERA
|
PB-18-005-048-001/14
(LOHA KHERI)
|
2618005000NRG24050220240370459
|
05/02/2024
|
pooja
|
2618005WL015418
|
pooja
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921895
|
|
POOJA W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
KHERA
|
PB-18-005-048-001/145
(LOHA KHERI)
|
2618005000NRG24050220240370462
|
05/02/2024
|
harpeet kaur
|
2618005WL015418
|
harpeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921874
|
|
Mrs. HARPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
KHERA
|
PB-18-005-048-001/159
(LOHA KHERI)
|
2618005000NRG24050220240370468
|
05/02/2024
|
Rupinder Kaur
|
2618005WL015418
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921883
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
374
|
KHERA
|
PB-18-005-048-001/161
(LOHA KHERI)
|
2618005000NRG24050220240370469
|
05/02/2024
|
Daljeet kaur
|
2618005WL015418
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921884
|
|
DALJEET KAUR WO GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
KHERA
|
PB-18-005-048-001/165
(LOHA KHERI)
|
2618005000NRG24050220240370470
|
05/02/2024
|
Joginder Kaur
|
2618005WL015418
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921633
|
|
JOGINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
KHERA
|
PB-18-005-048-001/31
(LOHA KHERI)
|
2618005000NRG24050220240370478
|
05/02/2024
|
Sher Kaur
|
2618005WL015418
|
Sher Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921490
|
|
SHER KAURWO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
KHERA
|
PB-18-005-048-001/33
(LOHA KHERI)
|
2618005000NRG24050220240370479
|
05/02/2024
|
kamlesh kaur
|
2618005WL015418
|
kamlesh kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921873
|
|
KAMLESH KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
KHERA
|
PB-18-005-048-001/40
(LOHA KHERI)
|
2618005000NRG24050220240370481
|
05/02/2024
|
Sukhwinder Kaur
|
2618005WL015418
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921491
|
|
SUKHWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
KHERA
|
PB-18-005-048-001/52
(LOHA KHERI)
|
2618005000NRG24050220240370485
|
05/02/2024
|
Sandeep Kaur
|
2618005WL015418
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921924
|
|
SANDEEP KAUR D O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
KHERA
|
PB-18-005-048-001/8
(LOHA KHERI)
|
2618005000NRG24050220240370490
|
05/02/2024
|
Kawita Devi
|
2618005WL015418
|
Kawita Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921736
|
|
KAVITA DEVI & MAYANKPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
KHERA
|
PB-18-005-052-001/141
(MATHI)
|
2618005000NRG24050220240370513
|
05/02/2024
|
Nirmal Kaur
|
2618005WL015420
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921972
|
|
NIRMAL KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
KHERA
|
PB-18-005-052-001/165
(MATHI)
|
2618005000NRG24050220240370517
|
05/02/2024
|
Sandeep Kaur
|
2618005WL015420
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921734
|
|
SANDEEP KAUR D/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KHERA
|
PB-18-005-052-001/170
(MATHI)
|
2618005000NRG24050220240370518
|
05/02/2024
|
Dial Kaur
|
2618005WL015420
|
Dial Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921587
|
|
DIAL KAUR W O JEET SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
KHERA
|
PB-18-005-052-001/189
(MATHI)
|
2618005000NRG24050220240370519
|
05/02/2024
|
Jagjeet singh
|
2618005WL015420
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921696
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHERA
|
PB-18-005-052-001/197
(MATHI)
|
2618005000NRG24050220240370520
|
05/02/2024
|
Bimla
|
2618005WL015420
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921978
|
|
BIMLA W O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
KHERA
|
PB-18-005-052-001/199
(MATHI)
|
2618005000NRG24050220240370521
|
05/02/2024
|
Rajwinder Kaur
|
2618005WL015420
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921797
|
|
RAJWINDER KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
387
|
KHERA
|
PB-18-005-052-001/200
(MATHI)
|
2618005000NRG24050220240370522
|
05/02/2024
|
Daljeet Kaur
|
2618005WL015420
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921795
|
|
DALJEET KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
388
|
KHERA
|
PB-18-005-052-001/202
(MATHI)
|
2618005000NRG24050220240370523
|
05/02/2024
|
Sandeep Kaur
|
2618005WL015420
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921796
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
KHERA
|
PB-18-005-052-001/30
(MATHI)
|
2618005000NRG24050220240370526
|
05/02/2024
|
Gurmeet Kaur
|
2618005WL015420
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921880
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
390
|
KHERA
|
PB-18-005-052-001/40
(MATHI)
|
2618005000NRG24050220240370527
|
05/02/2024
|
Jagdeesh Kaur
|
2618005WL015420
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921879
|
|
JAGDEESH KAUR W O BAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
391
|
KHERA
|
PB-18-005-052-001/66
(MATHI)
|
2618005000NRG24050220240370528
|
05/02/2024
|
Manpreet Kaur
|
2618005WL015420
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921801
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
KHERA
|
PB-18-005-061-001/15
(PAMOUR)
|
2618005000NRG24050220240370207
|
05/02/2024
|
Tarsem Lal
|
2618005WL015400
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921791
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHERA
|
PB-18-005-063-001/154
(PATTON)
|
2618005000NRG24050220240370225
|
05/02/2024
|
Balwinder Kaur
|
2618005WL015401
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921642
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
394
|
KHERA
|
PB-18-005-063-001/171
(PATTON)
|
2618005000NRG24050220240370227
|
05/02/2024
|
Pal Singh
|
2618005WL015401
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921970
|
|
PAL SINGH S O S BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
KHERA
|
PB-18-005-063-001/172
(PATTON)
|
2618005000NRG24050220240370228
|
05/02/2024
|
Makhan Singh
|
2618005WL015401
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921641
|
|
MAKHAN SINGH S/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
396
|
KHERA
|
PB-18-005-063-001/177
(PATTON)
|
2618005000NRG24050220240370229
|
05/02/2024
|
Jaswinder Kaur
|
2618005WL015401
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921804
|
|
JASWINDER KAUR WO DIBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
KHERA
|
PB-18-005-063-001/65
(PATTON)
|
2618005000NRG24050220240370233
|
05/02/2024
|
RANJIT KAUR
|
2618005WL015401
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921640
|
|
RANJIT KAUR WO BALDAV SINGH
|
UCO BANK(607066)
|
|
398
|
KHERA
|
PB-18-005-063-001/78
(PATTON)
|
2618005000NRG24050220240370236
|
05/02/2024
|
Nirmal Kaur
|
2618005WL015401
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921684
|
|
NIRMALA KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
399
|
KHERA
|
PB-18-005-063-001/88
(PATTON)
|
2618005000NRG24050220240370240
|
05/02/2024
|
Jaswant Kaur
|
2618005WL015401
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921729
|
|
JASWANT KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
400
|
KHERA
|
PB-18-005-063-001/97
(PATTON)
|
2618005000NRG24050220240370244
|
05/02/2024
|
Sunita
|
2618005WL015401
|
Sunita
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921638
|
|
SUNITA RANI W O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
KHERA
|
PB-18-005-084-001/60
(KHAN PUR)
|
2618005000NRG24050220240370177
|
05/02/2024
|
Bimla Kaur
|
2618005WL015398
|
Bimla Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921637
|
|
BIMAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240279
|
240279
|
|
|
|
|
|
|
|
|
402
|
KHERA
|
PB-18-005-031-001/10
(GADHERA)
|
2618005000NRG24050220240369992
|
05/02/2024
|
Kaka Singh
|
2618005WL015390
|
Kaka Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921670
|
|
KAKA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KHERA
|
PB-18-005-031-001/100
(GADHERA)
|
2618005000NRG24050220240369993
|
05/02/2024
|
tarlochan singh
|
2618005WL015390
|
tarlochan singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921665
|
|
TARLOCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
KHERA
|
PB-18-005-031-001/102
(GADHERA)
|
2618005000NRG24050220240369994
|
05/02/2024
|
Karamjit Kaur
|
2618005WL015390
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921714
|
|
KARMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KHERA
|
PB-18-005-031-001/111
(GADHERA)
|
2618005000NRG24050220240369995
|
05/02/2024
|
Kamaljit Kaur
|
2618005WL015390
|
Kamaljit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921715
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KHERA
|
PB-18-005-031-001/127
(GADHERA)
|
2618005000NRG24050220240369997
|
05/02/2024
|
Jasvir Kaur
|
2618005WL015390
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921716
|
|
JASVIR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KHERA
|
PB-18-005-031-001/131
(GADHERA)
|
2618005000NRG24050220240369998
|
05/02/2024
|
jaswinder kaur
|
2618005WL015390
|
jaswinder kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921868
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KHERA
|
PB-18-005-031-001/135
(GADHERA)
|
2618005000NRG24050220240369999
|
05/02/2024
|
Sukhjit Kaur
|
2618005WL015390
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921823
|
|
SUKHJEET KAUR W/O HARIDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KHERA
|
PB-18-005-031-001/144
(GADHERA)
|
2618005000NRG24050220240370000
|
05/02/2024
|
pooja rani
|
2618005WL015390
|
pooja rani
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921992
|
|
POOJA RANI W/O RANJODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KHERA
|
PB-18-005-031-001/15
(GADHERA)
|
2618005000NRG24050220240370001
|
05/02/2024
|
parwati
|
2618005WL015390
|
parwati
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921717
|
|
PARBATI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
KHERA
|
PB-18-005-031-001/154
(GADHERA)
|
2618005000NRG24050220240370002
|
05/02/2024
|
Kuldeep Kaur
|
2618005WL015390
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355921981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
412
|
KHERA
|
PB-18-005-031-001/158
(GADHERA)
|
2618005000NRG24050220240370003
|
05/02/2024
|
Rekha Rani
|
2618005WL015390
|
Rekha Rani
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921703
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
KHERA
|
PB-18-005-031-001/161
(GADHERA)
|
2618005000NRG24050220240370004
|
05/02/2024
|
Harpreet Kaur
|
2618005WL015390
|
Harpreet Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921861
|
|
HARPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KHERA
|
PB-18-005-031-001/17
(GADHERA)
|
2618005000NRG24050220240370005
|
05/02/2024
|
Babu Ram
|
2618005WL015390
|
Babu Ram
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921875
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KHERA
|
PB-18-005-031-001/19
(GADHERA)
|
2618005000NRG24050220240370006
|
05/02/2024
|
jaswinder kaur
|
2618005WL015390
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921993
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
KHERA
|
PB-18-005-031-001/2
(GADHERA)
|
2618005000NRG24050220240370008
|
05/02/2024
|
Sanjay Singh
|
2618005WL015390
|
Sanjay Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921718
|
|
SANJA SINGH
|
BANK OF INDIA(508505)
|
|
417
|
KHERA
|
PB-18-005-031-001/205
(GADHERA)
|
2618005000NRG24050220240370009
|
05/02/2024
|
Manjit kaur
|
2618005WL015390
|
Manjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921663
|
|
MANJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KHERA
|
PB-18-005-031-001/208
(GADHERA)
|
2618005000NRG24050220240370010
|
05/02/2024
|
KULWINDER KAUR
|
2618005WL015390
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921704
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG24050220240370011
|
05/02/2024
|
Gurpreet Kaur
|
2618005WL015390
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921822
|
|
GURPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KHERA
|
PB-18-005-031-001/222
(GADHERA)
|
2618005000NRG24050220240370012
|
05/02/2024
|
Charnjit Kaur
|
2618005WL015390
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921885
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
KHERA
|
PB-18-005-031-001/226
(GADHERA)
|
2618005000NRG24050220240370014
|
05/02/2024
|
Sandeep Kaur
|
2618005WL015390
|
Sandeep Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921820
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
KHERA
|
PB-18-005-031-001/229
(GADHERA)
|
2618005000NRG24050220240370015
|
05/02/2024
|
Baljinder Kaur
|
2618005WL015390
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921818
|
|
BALJINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KHERA
|
PB-18-005-031-001/24
(GADHERA)
|
2618005000NRG24050220240370020
|
05/02/2024
|
Khem Singh
|
2618005WL015390
|
Khem Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921705
|
|
KHEM SINGH AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG24050220240370022
|
05/02/2024
|
jaspal kaur
|
2618005WL015390
|
jaspal kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921662
|
|
JASPAL KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KHERA
|
PB-18-005-031-001/42
(GADHERA)
|
2618005000NRG24050220240370023
|
05/02/2024
|
balvir kaur
|
2618005WL015390
|
balvir kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921708
|
|
BALVIR KAUR W/O BANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
KHERA
|
PB-18-005-031-001/42
(GADHERA)
|
2618005000NRG24050220240370024
|
05/02/2024
|
Bant Singh
|
2618005WL015390
|
Bant Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921819
|
|
BANT SINGH S/O SHADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
KHERA
|
PB-18-005-031-001/43
(GADHERA)
|
2618005000NRG24050220240370025
|
05/02/2024
|
gurmeet kaur
|
2618005WL015390
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921667
|
|
GURMEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KHERA
|
PB-18-005-031-001/46
(GADHERA)
|
2618005000NRG24050220240370026
|
05/02/2024
|
sukhwinder kaur
|
2618005WL015390
|
sukhwinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921719
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KHERA
|
PB-18-005-031-001/47
(GADHERA)
|
2618005000NRG24050220240370027
|
05/02/2024
|
Harjinder Kaur
|
2618005WL015390
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921720
|
|
HARJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KHERA
|
PB-18-005-031-001/50
(GADHERA)
|
2618005000NRG24050220240370030
|
05/02/2024
|
Lovepreet Kaur
|
2618005WL015390
|
Lovepreet Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921910
|
|
LOVEPREET KAUR DO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
KHERA
|
PB-18-005-031-001/60
(GADHERA)
|
2618005000NRG24050220240370034
|
05/02/2024
|
pal kaur
|
2618005WL015390
|
pal kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921721
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KHERA
|
PB-18-005-031-001/61
(GADHERA)
|
2618005000NRG24050220240370035
|
05/02/2024
|
Reshma kaur
|
2618005WL015390
|
Reshma kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921876
|
|
RESHMA KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
KHERA
|
PB-18-005-031-001/64
(GADHERA)
|
2618005000NRG24050220240370036
|
05/02/2024
|
kamaljit kaur
|
2618005WL015390
|
kamaljit kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921722
|
|
KAMALJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
KHERA
|
PB-18-005-031-001/65
(GADHERA)
|
2618005000NRG24050220240370037
|
05/02/2024
|
Kushilia
|
2618005WL015390
|
Kushilia
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921987
|
|
KHUSHLIA W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
KHERA
|
PB-18-005-031-001/67
(GADHERA)
|
2618005000NRG24050220240370038
|
05/02/2024
|
sandeep kaur
|
2618005WL015390
|
sandeep kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921723
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
KHERA
|
PB-18-005-031-001/72
(GADHERA)
|
2618005000NRG24050220240370040
|
05/02/2024
|
Balwinder Kaur
|
2618005WL015390
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921908
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KHERA
|
PB-18-005-031-001/8
(GADHERA)
|
2618005000NRG24050220240370043
|
05/02/2024
|
Balwinder Kaur
|
2618005WL015390
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921671
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
KHERA
|
PB-18-005-031-001/86
(GADHERA)
|
2618005000NRG24050220240370044
|
05/02/2024
|
Bholi
|
2618005WL015390
|
Bholi
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921979
|
|
BHOLI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
KHERA
|
PB-18-005-031-001/87
(GADHERA)
|
2618005000NRG24050220240370045
|
05/02/2024
|
Baljinder Kaur
|
2618005WL015390
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921724
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KHERA
|
PB-18-005-031-001/88
(GADHERA)
|
2618005000NRG24050220240370046
|
05/02/2024
|
Jinder Kaur
|
2618005WL015390
|
Jinder Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921725
|
|
JINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
KHERA
|
PB-18-005-031-001/89
(GADHERA)
|
2618005000NRG24050220240370047
|
05/02/2024
|
Satwinder Kaur
|
2618005WL015390
|
Satwinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921753
|
|
SATWINDER KAUR DO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KHERA
|
PB-18-005-031-001/90
(GADHERA)
|
2618005000NRG24050220240370049
|
05/02/2024
|
Charnjit kaur
|
2618005WL015390
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921825
|
|
CHARANJIT KAUR W/O LATE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
KHERA
|
PB-18-005-031-001/99
(GADHERA)
|
2618005000NRG24050220240370050
|
05/02/2024
|
Kuljinder Kaur
|
2618005WL015390
|
Kuljinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921921
|
|
KULJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
444
|
KHERA
|
PB-18-005-032-001/122
(GHEL)
|
2618005000NRG24050220240370075
|
05/02/2024
|
gurdeep singh
|
2618005WL015392
|
gurdeep singh
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921817
|
|
GURDEEP SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
KHERA
|
PB-18-005-032-001/129
(GHEL)
|
2618005000NRG24050220240370076
|
05/02/2024
|
Gurmail Singh
|
2618005WL015392
|
Gurmail Singh
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921832
|
|
GURMEL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
KHERA
|
PB-18-005-032-001/149
(GHEL)
|
2618005000NRG24050220240370078
|
05/02/2024
|
Khreti Ram
|
2618005WL015392
|
Khreti Ram
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921706
|
|
KHARATI RAM AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
KHERA
|
PB-18-005-032-001/150
(GHEL)
|
2618005000NRG24050220240370079
|
05/02/2024
|
Naib Kaur
|
2618005WL015392
|
Naib Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921700
|
|
NAIB KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
KHERA
|
PB-18-005-032-001/169
(GHEL)
|
2618005000NRG24050220240370080
|
05/02/2024
|
Rani
|
2618005WL015392
|
Rani
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921896
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
449
|
KHERA
|
PB-18-005-032-001/184
(GHEL)
|
2618005000NRG24050220240370082
|
05/02/2024
|
Harpreet Singh
|
2618005WL015392
|
Harpreet Singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921701
|
|
HARPREET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
KHERA
|
PB-18-005-032-001/3
(GHEL)
|
2618005000NRG24050220240370083
|
05/02/2024
|
Laxmi
|
2618005WL015392
|
Laxmi
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921851
|
|
LAXMI & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KHERA
|
PB-18-005-032-001/36
(GHEL)
|
2618005000NRG24050220240370084
|
05/02/2024
|
Charanjit
|
2618005WL015392
|
Charanjit
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921862
|
|
CHARANJEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
KHERA
|
PB-18-005-032-001/64
(GHEL)
|
2618005000NRG24050220240370085
|
05/02/2024
|
Kapoor Singh
|
2618005WL015392
|
Kapoor Singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921850
|
|
KAPOOR SINGH SO KHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
KHERA
|
PB-18-005-032-001/84
(GHEL)
|
2618005000NRG24050220240370086
|
05/02/2024
|
Jeet Singh
|
2618005WL015392
|
Jeet Singh
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921709
|
|
JEET SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
KHERA
|
PB-18-005-034-001/10
(HINDU PUR)
|
2618005000NRG24050220240370107
|
05/02/2024
|
Parmjit Kaur
|
2618005WL015396
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921990
|
|
PARAMPREET KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
KHERA
|
PB-18-005-034-001/138
(HINDU PUR)
|
2618005000NRG24050220240370108
|
05/02/2024
|
Gurwinder Singh
|
2618005WL015396
|
Gurwinder Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921699
|
|
Gurwinder Singh
|
INDUSIND BANK(607189)
|
|
456
|
KHERA
|
PB-18-005-034-001/144
(HINDU PUR)
|
2618005000NRG24050220240370109
|
05/02/2024
|
Amarjit Kaur
|
2618005WL015396
|
Amarjit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921916
|
|
AMARJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
KHERA
|
PB-18-005-034-001/149
(HINDU PUR)
|
2618005000NRG24050220240370110
|
05/02/2024
|
Manjit Singh
|
2618005WL015396
|
Manjit Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921826
|
|
MANJIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KHERA
|
PB-18-005-034-001/27
(HINDU PUR)
|
2618005000NRG24050220240370111
|
05/02/2024
|
Jaswant Kaur
|
2618005WL015396
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921833
|
|
JASWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
459
|
KHERA
|
PB-18-005-034-001/29
(HINDU PUR)
|
2618005000NRG24050220240370112
|
05/02/2024
|
harmesh kaur
|
2618005WL015396
|
harmesh kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921664
|
|
HARMESH KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
460
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG24050220240370115
|
05/02/2024
|
karmjit kaur
|
2618005WL015396
|
karmjit kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921824
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
KHERA
|
PB-18-005-034-001/79
(HINDU PUR)
|
2618005000NRG24050220240370116
|
05/02/2024
|
Tarlochan Kaur
|
2618005WL015396
|
Tarlochan Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921702
|
|
TARLOCHAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KHERA
|
PB-18-005-034-001/83
(HINDU PUR)
|
2618005000NRG24050220240370117
|
05/02/2024
|
Amandeep Singh
|
2618005WL015396
|
Amandeep Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921853
|
|
AMANDEEP SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
KHERA
|
PB-18-005-038-001/11
(JAMIT GARH)
|
2618005000NRG24050220240370100
|
05/02/2024
|
Nirmal Singh
|
2618005WL015395
|
Nirmal Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921669
|
|
NIRMAL SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
KHERA
|
PB-18-005-038-001/153
(JAMIT GARH)
|
2618005000NRG24050220240370101
|
05/02/2024
|
Jaspreet kaur
|
2618005WL015395
|
Jaspreet kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921959
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG24050220240370104
|
05/02/2024
|
KANTA DEVI
|
2618005WL015395
|
KANTA DEVI
|
00354
|
PUNB0059800
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355921707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
466
|
KHERA
|
PB-18-005-038-001/82
(JAMIT GARH)
|
2618005000NRG24050220240370106
|
05/02/2024
|
GURDEEP SINGH
|
2618005WL015395
|
GURDEEP SINGH
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921666
|
|
GURDEEP SINGH S/OJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
KHERA
|
PB-18-005-041-001/32
(KALE MAJRA)
|
2618005000NRG24050220240371112
|
05/02/2024
|
JASVIR KAUR
|
2618005WL015447
|
JASVIR KAUR
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921760
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
KHERA
|
PB-18-005-041-001/57
(KALE MAJRA)
|
2618005000NRG24050220240371114
|
05/02/2024
|
sohan singh
|
2618005WL015447
|
sohan singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921865
|
|
SOHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
KHERA
|
PB-18-005-077-001/156
(SAR KAPRA)
|
2618005000NRG24050220240370265
|
05/02/2024
|
Sandeep kaur
|
2618005WL015402
|
Sandeep kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921668
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
470
|
KHERA
|
PB-18-005-084-001/61
(KHAN PUR)
|
2618005000NRG24050220240370178
|
05/02/2024
|
Sher Singh
|
2618005WL015398
|
Sher Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921821
|
|
SHER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
471
|
KHERA
|
PB-18-005-020-001/140
(CHUNNI MAJRA)
|
2618005000NRG24050220240369978
|
05/02/2024
|
Majar singh
|
2618005WL015389
|
Majar singh
|
00354
|
PUNB0128000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921919
|
|
MAJAR SINGH E/S SWARANJEET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
472
|
KHERA
|
PB-18-005-020-001/66
(CHUNNI MAJRA)
|
2618005000NRG24050220240369988
|
05/02/2024
|
Ritu
|
2618005WL015389
|
Ritu
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921976
|
|
RITU D/O RAGHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
473
|
KHERA
|
PB-18-005-027-001/219
(DAFERA)
|
2618005000NRG24050220240369945
|
05/02/2024
|
Manisha
|
2618005WL015386
|
Manisha
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921912
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
KHERA
|
PB-18-005-039-001/227
(JHAM PUR)
|
2618005000NRG24050220240370140
|
05/02/2024
|
Baljeet Kaur
|
2618005WL015397
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921969
|
|
BALJIT KAUR W O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
475
|
KHERA
|
PB-18-005-010-001/105
(BALAHRI KHURD)
|
2618005000NRG24050220240369890
|
05/02/2024
|
KULVIR KAUR
|
2618005WL015385
|
KULVIR KAUR
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921739
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
KHERA
|
PB-18-005-010-001/112
(BALAHRI KHURD)
|
2618005000NRG24050220240369894
|
05/02/2024
|
Kamaljeet Kaur
|
2618005WL015385
|
Kamaljeet Kaur
|
00415
|
SBIN0017014
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921629
|
|
KAMALJEET KAUR PMJDY W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
477
|
KHERA
|
PB-18-005-010-001/116
(BALAHRI KHURD)
|
2618005000NRG24050220240369896
|
05/02/2024
|
Sandeep kaur
|
2618005WL015385
|
Sandeep kaur
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921698
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
KHERA
|
PB-18-005-010-001/118
(BALAHRI KHURD)
|
2618005000NRG24050220240369898
|
05/02/2024
|
Paramjit Kaur
|
2618005WL015385
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921630
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
KHERA
|
PB-18-005-020-001/12
(CHUNNI MAJRA)
|
2618005000NRG24050220240369976
|
05/02/2024
|
Parveen Kaur
|
2618005WL015389
|
Parveen Kaur
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921685
|
|
PARVEEN KAUR W/O DALJEET SIGNH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
480
|
KHERA
|
PB-18-005-032-001/111
(GHEL)
|
2618005000NRG24050220240370074
|
05/02/2024
|
Ajmr SINGH
|
2618005WL015392
|
Ajmr SINGH
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921782
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
KHERA
|
PB-18-005-032-001/145
(GHEL)
|
2618005000NRG24050220240370077
|
05/02/2024
|
Charanjit kaur
|
2618005WL015392
|
Charanjit kaur
|
00415
|
SBIN0017014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921747
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
KHERA
|
PB-18-005-032-001/182
(GHEL)
|
2618005000NRG24050220240370081
|
05/02/2024
|
Reena
|
2618005WL015392
|
Reena
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921582
|
|
REENA
|
CANARA BANK(508532)
|
|
483
|
KHERA
|
PB-18-005-034-001/32
(HINDU PUR)
|
2618005000NRG24050220240370113
|
05/02/2024
|
JASPAL KAUR
|
2618005WL015396
|
JASPAL KAUR
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921750
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
KHERA
|
PB-18-005-034-001/38
(HINDU PUR)
|
2618005000NRG24050220240370114
|
05/02/2024
|
Baljit Kaur
|
2618005WL015396
|
Baljit Kaur
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921694
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
KHERA
|
PB-18-005-038-001/74
(JAMIT GARH)
|
2618005000NRG24050220240370105
|
05/02/2024
|
Gurmukh Singh
|
2618005WL015395
|
Gurmukh Singh
|
00415
|
SBIN0017014
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921583
|
|
GURMUKH SINGH S/O RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
KHERA
|
PB-18-005-063-001/55
(PATTON)
|
2618005000NRG24050220240370232
|
05/02/2024
|
Jagtar Singh
|
2618005WL015401
|
Jagtar Singh
|
00415
|
SBIN0017014
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921947
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
487
|
KHERA
|
PB-18-005-027-001/36
(DAFERA)
|
2618005000NRG24050220240369946
|
05/02/2024
|
Pooran Lal
|
2618005WL015386
|
Pooran Lal
|
00415
|
SBIN0050014
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921518
|
|
POORAN LAL SO TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
488
|
KHERA
|
PB-18-005-016-001/22
(BIRO MAJRI)
|
2618005000NRG24050220240369968
|
05/02/2024
|
Simran
|
2618005WL015388
|
Simran
|
00415
|
SBIN0050131
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355922004
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
KHERA
|
PB-18-005-031-001/118
(GADHERA)
|
2618005000NRG24050220240369996
|
05/02/2024
|
Krishana Devi
|
2618005WL015390
|
Krishana Devi
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921456
|
|
KRISHNA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
KHERA
|
PB-18-005-031-001/9
(GADHERA)
|
2618005000NRG24050220240370048
|
05/02/2024
|
Satpal Singh
|
2618005WL015390
|
Satpal Singh
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921459
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
491
|
KHERA
|
PB-18-005-061-001/109
(PAMOUR)
|
2618005000NRG24050220240370202
|
05/02/2024
|
Amrik Singh
|
2618005WL015400
|
Amrik Singh
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921733
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
KHERA
|
PB-18-005-061-001/131
(PAMOUR)
|
2618005000NRG24050220240370204
|
05/02/2024
|
Arshpreet kaur
|
2618005WL015400
|
Arshpreet kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921636
|
|
MRS ARSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
KHERA
|
PB-18-005-061-001/137
(PAMOUR)
|
2618005000NRG24050220240370205
|
05/02/2024
|
Amrik Khan
|
2618005WL015400
|
Amrik Khan
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921728
|
|
AMRIK KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
494
|
KHERA
|
PB-18-005-061-001/36
(PAMOUR)
|
2618005000NRG24050220240370209
|
05/02/2024
|
PARMJIT KAUR
|
2618005WL015400
|
PARMJIT KAUR
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921498
|
|
PARAMJIT KAUR W O JASWANT SINGH
|
UCO BANK(607066)
|
|
495
|
KHERA
|
PB-18-005-061-001/53
(PAMOUR)
|
2618005000NRG24050220240370211
|
05/02/2024
|
KEHAR KAUR
|
2618005WL015400
|
KEHAR KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921673
|
|
MRS KEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
KHERA
|
PB-18-005-061-001/54
(PAMOUR)
|
2618005000NRG24050220240370212
|
05/02/2024
|
RANDHIR SINGH
|
2618005WL015400
|
RANDHIR SINGH
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921530
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
497
|
KHERA
|
PB-18-005-061-001/63
(PAMOUR)
|
2618005000NRG24050220240370213
|
05/02/2024
|
narinder kaur
|
2618005WL015400
|
narinder kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921499
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
KHERA
|
PB-18-005-061-001/73
(PAMOUR)
|
2618005000NRG24050220240370215
|
05/02/2024
|
Manjit Kaur
|
2618005WL015400
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921545
|
|
Mrs. MANJEET KAUR WO BIRDEVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
499
|
KHERA
|
PB-18-005-061-001/81
(PAMOUR)
|
2618005000NRG24050220240370216
|
05/02/2024
|
Harpal Singh
|
2618005WL015400
|
Harpal Singh
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921549
|
|
Mr. HARPAL SO JAGDISH CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
500
|
KHERA
|
PB-18-005-063-001/151
(PATTON)
|
2618005000NRG24050220240370224
|
05/02/2024
|
Joginder Singh
|
2618005WL015401
|
Joginder Singh
|
00415
|
SBIN0050131
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921590
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
KHERA
|
PB-18-005-063-001/73
(PATTON)
|
2618005000NRG24050220240370235
|
05/02/2024
|
DALBAG SINGH
|
2618005WL015401
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921841
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
502
|
KHERA
|
PB-18-005-002-001/101
(BADALI MAI KI)
|
2618005000NRG24050220240370318
|
05/02/2024
|
Surinder Kaur
|
2618005WL015404
|
Surinder Kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921929
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
KHERA
|
PB-18-005-002-001/12
(BADALI MAI KI)
|
2618005000NRG24050220240370319
|
05/02/2024
|
Kulwant kaur
|
2618005WL015404
|
Kulwant kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921930
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
KHERA
|
PB-18-005-002-001/20
(BADALI MAI KI)
|
2618005000NRG24050220240370325
|
05/02/2024
|
Amarjeet kaur
|
2618005WL015404
|
Amarjeet kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921931
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
KHERA
|
PB-18-005-002-001/22
(BADALI MAI KI)
|
2618005000NRG24050220240370326
|
05/02/2024
|
Bhajan kaur
|
2618005WL015404
|
Bhajan kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921932
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
KHERA
|
PB-18-005-002-001/36
(BADALI MAI KI)
|
2618005000NRG24050220240370327
|
05/02/2024
|
labh kaur
|
2618005WL015404
|
labh kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921533
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
507
|
KHERA
|
PB-18-005-002-001/38
(BADALI MAI KI)
|
2618005000NRG24050220240370328
|
05/02/2024
|
Balwinder kaur
|
2618005WL015404
|
Balwinder kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921933
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
KHERA
|
PB-18-005-002-001/5
(BADALI MAI KI)
|
2618005000NRG24050220240370330
|
05/02/2024
|
GURMEET KAUR
|
2618005WL015404
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921934
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
KHERA
|
PB-18-005-018-001/11
(BHAINI KHURD)
|
2618005000NRG24050220240369952
|
05/02/2024
|
Baljit Singh
|
2618005WL015387
|
Baljit Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355922005
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
KHERA
|
PB-18-005-018-001/14
(BHAINI KHURD)
|
2618005000NRG24050220240369953
|
05/02/2024
|
Amarjit Kaur
|
2618005WL015387
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921805
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
KHERA
|
PB-18-005-018-001/2
(BHAINI KHURD)
|
2618005000NRG24050220240369954
|
05/02/2024
|
harjeet singh
|
2618005WL015387
|
harjeet singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921689
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
KHERA
|
PB-18-005-018-001/20
(BHAINI KHURD)
|
2618005000NRG24050220240369955
|
05/02/2024
|
ranjeet kaur
|
2618005WL015387
|
ranjeet kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921578
|
|
RAJNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
513
|
KHERA
|
PB-18-005-018-001/5
(BHAINI KHURD)
|
2618005000NRG24050220240369956
|
05/02/2024
|
soni khan
|
2618005WL015387
|
soni khan
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355922006
|
|
MR SONI KHAN
|
STATE BANK OF INDIA(508548)
|
|
514
|
KHERA
|
PB-18-005-018-001/50
(BHAINI KHURD)
|
2618005000NRG24050220240369957
|
05/02/2024
|
Dalbara Singh
|
2618005WL015387
|
Dalbara Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921579
|
|
SHRI DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
KHERA
|
PB-18-005-018-001/53
(BHAINI KHURD)
|
2618005000NRG24050220240369958
|
05/02/2024
|
BALJINDER KAUR
|
2618005WL015387
|
BALJINDER KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921424
|
|
MISS SIMRAN KAUR UGS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
KHERA
|
PB-18-005-018-001/55
(BHAINI KHURD)
|
2618005000NRG24050220240369959
|
05/02/2024
|
bavi
|
2618005WL015387
|
bavi
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921697
|
|
MRS BAVI WO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
517
|
KHERA
|
PB-18-005-018-001/59
(BHAINI KHURD)
|
2618005000NRG24050220240369960
|
05/02/2024
|
Dharminder singh
|
2618005WL015387
|
Dharminder singh
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921751
|
|
DHARMINDER SINGH
|
AXIS BANK(607153)
|
|
518
|
KHERA
|
PB-18-005-018-001/61
(BHAINI KHURD)
|
2618005000NRG24050220240369961
|
05/02/2024
|
Sandeep Kaur
|
2618005WL015387
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921570
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
KHERA
|
PB-18-005-018-001/7
(BHAINI KHURD)
|
2618005000NRG24050220240369962
|
05/02/2024
|
jasvir kaur
|
2618005WL015387
|
jasvir kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921425
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
KHERA
|
PB-18-005-018-001/73
(BHAINI KHURD)
|
2618005000NRG24050220240369963
|
05/02/2024
|
zarina
|
2618005WL015387
|
zarina
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921748
|
|
MRS ZARINA
|
STATE BANK OF INDIA(508548)
|
|
521
|
KHERA
|
PB-18-005-018-001/77
(BHAINI KHURD)
|
2618005000NRG24050220240369964
|
05/02/2024
|
jasvir kaur
|
2618005WL015387
|
jasvir kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921672
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
KHERA
|
PB-18-005-018-001/8
(BHAINI KHURD)
|
2618005000NRG24050220240369965
|
05/02/2024
|
Babli Kaur
|
2618005WL015387
|
Babli Kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2355921426
|
|
MRS BABLI KAUR WO HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
KHERA
|
PB-18-005-020-001/130
(CHUNNI MAJRA)
|
2618005000NRG24050220240369977
|
05/02/2024
|
Rupinder Kaur
|
2618005WL015389
|
Rupinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921585
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
KHERA
|
PB-18-005-020-001/144
(CHUNNI MAJRA)
|
2618005000NRG24050220240369979
|
05/02/2024
|
Husna bagam
|
2618005WL015389
|
Husna bagam
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921679
|
|
MRS HUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
525
|
KHERA
|
PB-18-005-020-001/151
(CHUNNI MAJRA)
|
2618005000NRG24050220240369980
|
05/02/2024
|
Mewa Khan
|
2618005WL015389
|
Mewa Khan
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921790
|
|
MR MEWA KHAN
|
STATE BANK OF INDIA(508548)
|
|
526
|
KHERA
|
PB-18-005-020-001/152
(CHUNNI MAJRA)
|
2618005000NRG24050220240369981
|
05/02/2024
|
Surjit Kaur
|
2618005WL015389
|
Surjit Kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2355921781
|
Account closed
|
|
|
|
527
|
KHERA
|
PB-18-005-020-001/17
(CHUNNI MAJRA)
|
2618005000NRG24050220240369983
|
05/02/2024
|
Roshani
|
2618005WL015389
|
Roshani
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921427
|
|
MRS ROSHNI WO CHHAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
528
|
KHERA
|
PB-18-005-020-001/19
(CHUNNI MAJRA)
|
2618005000NRG24050220240369984
|
05/02/2024
|
CHARNJIT KAUR
|
2618005WL015389
|
CHARNJIT KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921428
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
KHERA
|
PB-18-005-020-001/29
(CHUNNI MAJRA)
|
2618005000NRG24050220240369985
|
05/02/2024
|
JANO BEGAM
|
2618005WL015389
|
JANO BEGAM
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921429
|
|
MRS JANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
KHERA
|
PB-18-005-020-001/33
(CHUNNI MAJRA)
|
2618005000NRG24050220240369986
|
05/02/2024
|
Baljinder Singh
|
2618005WL015389
|
Baljinder Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921576
|
|
BALJINDER SINGH S/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
531
|
KHERA
|
PB-18-005-020-001/46
(CHUNNI MAJRA)
|
2618005000NRG24050220240369987
|
05/02/2024
|
KIRPAL KAUR
|
2618005WL015389
|
KIRPAL KAUR
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355921430
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
KHERA
|
PB-18-005-033-001/11
(HARNA)
|
2618005000NRG24050220240370091
|
05/02/2024
|
sinder kaur
|
2618005WL015394
|
sinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921745
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
KHERA
|
PB-18-005-033-001/112
(HARNA)
|
2618005000NRG24050220240370092
|
05/02/2024
|
Gurdev kaur
|
2618005WL015394
|
Gurdev kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921838
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
KHERA
|
PB-18-005-033-001/113
(HARNA)
|
2618005000NRG24050220240370093
|
05/02/2024
|
Daljeet Kaur
|
2618005WL015394
|
Daljeet Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921738
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
KHERA
|
PB-18-005-033-001/22
(HARNA)
|
2618005000NRG24050220240370096
|
05/02/2024
|
hardeep kaur
|
2618005WL015394
|
hardeep kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921461
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
KHERA
|
PB-18-005-033-001/40
(HARNA)
|
2618005000NRG24050220240370097
|
05/02/2024
|
Gagandeep Singh
|
2618005WL015394
|
Gagandeep Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921746
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
KHERA
|
PB-18-005-033-001/45
(HARNA)
|
2618005000NRG24050220240370098
|
05/02/2024
|
KULDEEP KAUR
|
2618005WL015394
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921462
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
538
|
KHERA
|
PB-18-005-033-001/94
(HARNA)
|
2618005000NRG24050220240370099
|
05/02/2024
|
Sarabjeet Kaur
|
2618005WL015394
|
Sarabjeet Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921785
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
539
|
KHERA
|
PB-18-005-036-001/5
(HARIPUR)
|
2618005000NRG24050220240370090
|
05/02/2024
|
Rashpal Singh
|
2618005WL015393
|
Rashpal Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921686
|
|
RASHPAL SINGH SO RONAKI
|
UNION BANK OF INDIA(508500)
|
|
540
|
KHERA
|
PB-18-005-048-001/149
(LOHA KHERI)
|
2618005000NRG24050220240370463
|
05/02/2024
|
Parwinder Singh
|
2618005WL015418
|
Parwinder Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921580
|
|
PARWINDER KAUR W/O JATINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
541
|
KHERA
|
PB-18-005-048-001/15
(LOHA KHERI)
|
2618005000NRG24050220240370464
|
05/02/2024
|
amar kaur
|
2618005WL015418
|
amar kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921484
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
KHERA
|
PB-18-005-048-001/151
(LOHA KHERI)
|
2618005000NRG24050220240370466
|
05/02/2024
|
Rajni Rani
|
2618005WL015418
|
Rajni Rani
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921741
|
|
RAJNI RANI W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
543
|
KHERA
|
PB-18-005-048-001/155
(LOHA KHERI)
|
2618005000NRG24050220240370467
|
05/02/2024
|
Bhupinder Kaur
|
2618005WL015418
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921894
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
KHERA
|
PB-18-005-048-001/2
(LOHA KHERI)
|
2618005000NRG24050220240370472
|
05/02/2024
|
jaspal kaur
|
2618005WL015418
|
jaspal kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921486
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KHERA
|
PB-18-005-048-001/25
(LOHA KHERI)
|
2618005000NRG24050220240370475
|
05/02/2024
|
Gurmeet Kaur
|
2618005WL015418
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921488
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KHERA
|
PB-18-005-048-001/26
(LOHA KHERI)
|
2618005000NRG24050220240370476
|
05/02/2024
|
Malkeet kaur
|
2618005WL015418
|
Malkeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921752
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
KHERA
|
PB-18-005-048-001/30
(LOHA KHERI)
|
2618005000NRG24050220240370477
|
05/02/2024
|
Swarn Kaur
|
2618005WL015418
|
Swarn Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921489
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
KHERA
|
PB-18-005-082-001/105
(TIMBER PUR)
|
2618005000NRG24050220240370296
|
05/02/2024
|
balihar kaur
|
2618005WL015403
|
balihar kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921507
|
|
MRS BALIHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
KHERA
|
PB-18-005-082-001/109
(TIMBER PUR)
|
2618005000NRG24050220240370297
|
05/02/2024
|
Maya Maya
|
2618005WL015403
|
Maya Maya
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921508
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
550
|
KHERA
|
PB-18-005-082-001/113
(TIMBER PUR)
|
2618005000NRG24050220240370298
|
05/02/2024
|
paramjit kaur
|
2618005WL015403
|
paramjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921509
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
KHERA
|
PB-18-005-082-001/135
(TIMBER PUR)
|
2618005000NRG24050220240370299
|
05/02/2024
|
SURJIT SINGH
|
2618005WL015403
|
SURJIT SINGH
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355921510
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG24050220240370300
|
05/02/2024
|
bhupinder kaur
|
2618005WL015403
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921511
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
KHERA
|
PB-18-005-082-001/170
(TIMBER PUR)
|
2618005000NRG24050220240370302
|
05/02/2024
|
KAMALJIT KAUR
|
2618005WL015403
|
KAMALJIT KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921512
|
|
MRS KANWALJEET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
KHERA
|
PB-18-005-082-001/193
(TIMBER PUR)
|
2618005000NRG24050220240370303
|
05/02/2024
|
Jaspal kaur
|
2618005WL015403
|
Jaspal kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921944
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
KHERA
|
PB-18-005-082-001/194
(TIMBER PUR)
|
2618005000NRG24050220240370304
|
05/02/2024
|
Nachhatar Kaur
|
2618005WL015403
|
Nachhatar Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921547
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
KHERA
|
PB-18-005-082-001/195
(TIMBER PUR)
|
2618005000NRG24050220240370305
|
05/02/2024
|
Gurmeet Kaur
|
2618005WL015403
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921544
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
KHERA
|
PB-18-005-082-001/207
(TIMBER PUR)
|
2618005000NRG24050220240370306
|
05/02/2024
|
RUPINDER KAUR
|
2618005WL015403
|
RUPINDER KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921552
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
KHERA
|
PB-18-005-082-001/215
(TIMBER PUR)
|
2618005000NRG24050220240370307
|
05/02/2024
|
Balwinder Kaur
|
2618005WL015403
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921551
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
KHERA
|
PB-18-005-082-001/228
(TIMBER PUR)
|
2618005000NRG24050220240370308
|
05/02/2024
|
Surjit Kaur
|
2618005WL015403
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355921948
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
KHERA
|
PB-18-005-082-001/234
(TIMBER PUR)
|
2618005000NRG24050220240370309
|
05/02/2024
|
MANPREET KAUR
|
2618005WL015403
|
MANPREET KAUR
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921571
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
561
|
KHERA
|
PB-18-005-082-001/270
(TIMBER PUR)
|
2618005000NRG24050220240370311
|
05/02/2024
|
kulwinder kaur
|
2618005WL015403
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921618
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
KHERA
|
PB-18-005-082-001/276
(TIMBER PUR)
|
2618005000NRG24050220240370312
|
05/02/2024
|
Kulwinder kaur
|
2618005WL015403
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921619
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
KHERA
|
PB-18-005-082-001/28
(TIMBER PUR)
|
2618005000NRG24050220240370313
|
05/02/2024
|
sewa singh
|
2618005WL015403
|
sewa singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921513
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
KHERA
|
PB-18-005-082-001/33
(TIMBER PUR)
|
2618005000NRG24050220240370314
|
05/02/2024
|
jaswinder kaur
|
2618005WL015403
|
jaswinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355921514
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
KHERA
|
PB-18-005-082-001/47
(TIMBER PUR)
|
2618005000NRG24050220240370315
|
05/02/2024
|
manjeet kaur
|
2618005WL015403
|
manjeet kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921556
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
566
|
KHERA
|
PB-18-005-082-001/50
(TIMBER PUR)
|
2618005000NRG24050220240370316
|
05/02/2024
|
Rajwinder
|
2618005WL015403
|
Rajwinder
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921526
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
567
|
KHERA
|
PB-18-005-082-001/58
(TIMBER PUR)
|
2618005000NRG24050220240370317
|
05/02/2024
|
Paramjit kaur
|
2618005WL015403
|
Paramjit kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921515
|
|
MRS PARAMJEET KAUR WO RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
568
|
KHERA
|
PB-18-005-016-001/15
(BIRO MAJRI)
|
2618005000NRG24050220240369967
|
05/02/2024
|
Parmjit Kaur
|
2618005WL015388
|
Parmjit Kaur
|
00415
|
SBIN0050713
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921787
|
|
MRS PARAMJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
KHERA
|
PB-18-005-016-001/36
(BIRO MAJRI)
|
2618005000NRG24050220240369970
|
05/02/2024
|
Hardeep Singh
|
2618005WL015388
|
Hardeep Singh
|
00415
|
SBIN0050713
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921740
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
KHERA
|
PB-18-005-016-001/45
(BIRO MAJRI)
|
2618005000NRG24050220240369971
|
05/02/2024
|
kamaljeet kaur
|
2618005WL015388
|
kamaljeet kaur
|
00415
|
SBIN0050713
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355921735
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
571
|
KHERA
|
PB-18-005-048-001/150
(LOHA KHERI)
|
2618005000NRG24050220240370465
|
05/02/2024
|
Reena Rani
|
2618005WL015418
|
Reena Rani
|
00415
|
SBIN0050747
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921632
|
|
REENA RANI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
572
|
KHERA
|
PB-18-005-022-001/372
(CHUNNI KALAN)
|
2618005000NRG24050220240370332
|
05/02/2024
|
Bhawari Devi
|
2618005WL015405
|
Bhawari Devi
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355921839
|
|
BHAWARI DEVI
|
UCO BANK(607066)
|
|
573
|
KHERA
|
PB-18-005-063-001/16
(PATTON)
|
2618005000NRG24050220240370226
|
05/02/2024
|
Sukhwinder Kaur
|
2618005WL015401
|
Sukhwinder Kaur
|
00462
|
UCBA0002970
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921843
|
|
SUKHWINDER KAUR W O LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
574
|
KHERA
|
PB-18-005-063-001/53
(PATTON)
|
2618005000NRG24050220240370231
|
05/02/2024
|
Gurnam Kaur
|
2618005WL015401
|
Gurnam Kaur
|
00462
|
UCBA0002970
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2355921568
|
|
GURNAM KAUR W O HARBANS SNGH
|
UCO BANK(607066)
|
|
575
|
KHERA
|
PB-18-005-063-001/92
(PATTON)
|
2618005000NRG24050220240370243
|
05/02/2024
|
Karamjit Kaur
|
2618005WL015401
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921524
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
576
|
KHERA
|
PB-18-005-077-001/136
(SAR KAPRA)
|
2618005000NRG24050220240370256
|
05/02/2024
|
Navjot Kaur
|
2618005WL015402
|
Navjot Kaur
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921726
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
577
|
KHERA
|
PB-18-005-077-001/144
(SAR KAPRA)
|
2618005000NRG24050220240370261
|
05/02/2024
|
Paramjit Kaur
|
2618005WL015402
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355921730
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
578
|
KHERA
|
PB-18-005-015-001/17
(BORAN)
|
2618005000NRG24050220240370537
|
05/02/2024
|
Rupinder Kaur
|
2618005WL015421
|
Rupinder Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921749
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
579
|
KHERA
|
PB-18-005-052-001/103
(MATHI)
|
2618005000NRG24050220240370508
|
05/02/2024
|
Manpreet kaur
|
2618005WL015420
|
Manpreet kaur
|
00468
|
UBIN0560405
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355921732
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
580
|
KHERA
|
PB-18-005-031-001/68
(GADHERA)
|
2618005000NRG24050220240370039
|
05/02/2024
|
Harpreet Kuar
|
2618005WL015390
|
Harpreet Kuar
|
00468
|
UBIN0821845
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921628
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
581
|
KHERA
|
PB-18-005-052-001/3
(MATHI)
|
2618005000NRG24050220240370525
|
05/02/2024
|
Sarbjit Kaur
|
2618005WL015420
|
Sarbjit Kaur
|
00468
|
UBIN0821845
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921497
|
|
JAGJEET SINGH,SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
582
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG24050220240370535
|
05/02/2024
|
Bhupinder Singh
|
2618005WL015421
|
Bhupinder Singh
|
00468
|
UBIN0917729
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921678
|
|
BHUPINDER SINGH S O DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
583
|
KHERA
|
PB-18-005-027-001/217
(DAFERA)
|
2618005000NRG24050220240369944
|
05/02/2024
|
Rajni
|
2618005WL015386
|
Rajni
|
00554
|
KKBK0004091
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355921675
|
|
RAJNI DO TILK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
882336
|
882336
|
|
|
|
|
|
|
|