|
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-18-005-014-001/29
(BALAHRA)
|
2618005000NRG24111220230326247
|
11/12/2023
|
JASWIDER KAUR
|
2618005WL013493
|
JASWIDER KAUR
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757243
|
|
JASWINDER KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHERA
|
PB-18-005-014-001/42
(BALAHRA)
|
2618005000NRG24111220230326249
|
11/12/2023
|
manjit kaur
|
2618005WL013493
|
manjit kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757305
|
|
MANJIT KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-085-001/27
(Balahra Mandir)
|
2618005000NRG24111220230326250
|
11/12/2023
|
Rajinder Kaur
|
2618005WL013493
|
Rajinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757236
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-025-001/171
(DANGERIAN)
|
2618005000NRG24111220230322172
|
11/12/2023
|
Tamana
|
2618005WL013364
|
Tamana
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757253
|
|
Miss. TAMANA DO RISHIPAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHERA
|
PB-18-005-070-001/166
(RASOOL PUR)
|
2618005000NRG24111220230325605
|
11/12/2023
|
Mamta Rani
|
2618005WL013469
|
Mamta Rani
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757459
|
|
MAMTA RANI WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-070-001/171
(RASOOL PUR)
|
2618005000NRG24111220230325609
|
11/12/2023
|
Kuldip Kaur
|
2618005WL013469
|
Kuldip Kaur
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757460
|
|
Mrs. KULDIP KAUR W O AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHERA
|
PB-18-005-070-001/186
(RASOOL PUR)
|
2618005000NRG24111220230325614
|
11/12/2023
|
Anju Devi
|
2618005WL013469
|
Anju Devi
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757458
|
|
Mrs. ANJU DEVI W O HARWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHERA
|
PB-18-005-070-001/229
(RASOOL PUR)
|
2618005000NRG24111220230325629
|
11/12/2023
|
Manjeet Kaur
|
2618005WL013469
|
Manjeet Kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757461
|
|
Mrs. MANJEET KAUR WO JAGTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHERA
|
PB-18-005-070-001/234
(RASOOL PUR)
|
2618005000NRG24111220230325631
|
11/12/2023
|
Daljit kaur
|
2618005WL013469
|
Daljit kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757462
|
|
Mrs. DALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHERA
|
PB-18-005-077-001/122
(SAR KAPRA)
|
2618005000NRG24111220230324667
|
11/12/2023
|
Jagir Singh
|
2618005WL013437
|
Jagir Singh
|
00051
|
MAHB0001492
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000757457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-049-001/36
(MANHERA JATAN)
|
2618005000NRG24111220230324644
|
11/12/2023
|
Rabbi Singh
|
2618005WL013436
|
Rabbi Singh
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757442
|
|
RABBI SINGH
|
CANARA BANK(508532)
|
|
12
|
KHERA
|
PB-18-005-070-001/170
(RASOOL PUR)
|
2618005000NRG24111220230325608
|
11/12/2023
|
Mamta Kaur
|
2618005WL013469
|
Mamta Kaur
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757450
|
|
MAMTA KAUR
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-070-001/18
(RASOOL PUR)
|
2618005000NRG24111220230325613
|
11/12/2023
|
Amarjeet Kaur
|
2618005WL013469
|
Amarjeet Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757259
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-070-001/197
(RASOOL PUR)
|
2618005000NRG24111220230325621
|
11/12/2023
|
Rupinder Kaur
|
2618005WL013469
|
Rupinder Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757446
|
|
RUPINDER KAUR D O GURDEV SINGH
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-070-001/203
(RASOOL PUR)
|
2618005000NRG24111220230325623
|
11/12/2023
|
Gurjant Singh
|
2618005WL013469
|
Gurjant Singh
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757445
|
|
GURJANT SINGH
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-077-001/118
(SAR KAPRA)
|
2618005000NRG24111220230324664
|
11/12/2023
|
Prem Kaur
|
2618005WL013437
|
Prem Kaur
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757258
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
17
|
KHERA
|
PB-18-005-077-001/127
(SAR KAPRA)
|
2618005000NRG24111220230324669
|
11/12/2023
|
Manjit Kaur
|
2618005WL013437
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757443
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
KHERA
|
PB-18-005-077-001/134
(SAR KAPRA)
|
2618005000NRG24111220230324672
|
11/12/2023
|
Ranjit singh
|
2618005WL013437
|
Ranjit singh
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757444
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-077-001/143
(SAR KAPRA)
|
2618005000NRG24111220230324677
|
11/12/2023
|
Sarbjeet Kaur
|
2618005WL013437
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757448
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-077-001/160
(SAR KAPRA)
|
2618005000NRG24111220230324684
|
11/12/2023
|
Nirmal Singh
|
2618005WL013437
|
Nirmal Singh
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757449
|
|
NIRMAL SINGH SO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHERA
|
PB-18-005-077-001/162
(SAR KAPRA)
|
2618005000NRG24111220230324686
|
11/12/2023
|
Kuldeep Kaur
|
2618005WL013437
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757447
|
|
KULDEEP KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-070-001/160
(RASOOL PUR)
|
2618005000NRG24111220230325603
|
11/12/2023
|
Mohinder Kaur
|
2618005WL013469
|
Mohinder Kaur
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757456
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-014-001/41
(BALAHRA)
|
2618005000NRG24111220230326248
|
11/12/2023
|
harjinder kaur
|
2618005WL013493
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757247
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
24
|
KHERA
|
PB-18-005-025-001/1
(DANGERIAN)
|
2618005000NRG24111220230322165
|
11/12/2023
|
SATWINDER SINGH
|
2618005WL013364
|
SATWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757435
|
|
SATWINDER SINGH S O S SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-025-001/120
(DANGERIAN)
|
2618005000NRG24111220230322166
|
11/12/2023
|
Harmesh Singh
|
2618005WL013364
|
Harmesh Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757244
|
|
HARMESH SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-025-001/17
(DANGERIAN)
|
2618005000NRG24111220230322170
|
11/12/2023
|
Mohan Singh
|
2618005WL013364
|
Mohan Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757263
|
|
MOHAN SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-025-001/23
(DANGERIAN)
|
2618005000NRG24111220230322173
|
11/12/2023
|
KARNAIL KAUR
|
2618005WL013364
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757434
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-025-001/24
(DANGERIAN)
|
2618005000NRG24111220230322174
|
11/12/2023
|
SURJIT SINGH
|
2618005WL013364
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757433
|
|
SURJIT SINGH S O MAI DITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-025-001/31
(DANGERIAN)
|
2618005000NRG24111220230322175
|
11/12/2023
|
Kesar Singh
|
2618005WL013364
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757261
|
|
KESAR SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-025-001/60
(DANGERIAN)
|
2618005000NRG24111220230322178
|
11/12/2023
|
Nachhattar Kaur
|
2618005WL013364
|
Nachhattar Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757245
|
|
NACHATTAR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG24111220230321910
|
11/12/2023
|
Sarbjit Kaur
|
2618005WL013352
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757437
|
|
SARABJIT KAUR W O S KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-025-001/63
(DANGERIAN)
|
2618005000NRG24111220230322179
|
11/12/2023
|
JASVIR KAUR
|
2618005WL013364
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757436
|
|
JASVIR KAUR W/O S MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-025-001/72
(DANGERIAN)
|
2618005000NRG24111220230322180
|
11/12/2023
|
NIRMAL KAUR
|
2618005WL013364
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757238
|
|
NIRMALA KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-025-001/9
(DANGERIAN)
|
2618005000NRG24111220230322181
|
11/12/2023
|
Kuldeep Kaur
|
2618005WL013364
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757239
|
|
KULDEEP KAUR W O S GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-070-001/167
(RASOOL PUR)
|
2618005000NRG24111220230325606
|
11/12/2023
|
Karmjit Kaur
|
2618005WL013469
|
Karmjit Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757295
|
|
KARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHERA
|
PB-18-005-070-001/193
(RASOOL PUR)
|
2618005000NRG24111220230325617
|
11/12/2023
|
Baljit Kaur
|
2618005WL013469
|
Baljit Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757341
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHERA
|
PB-18-005-070-001/196
(RASOOL PUR)
|
2618005000NRG24111220230325620
|
11/12/2023
|
Balvir Singh
|
2618005WL013469
|
Balvir Singh
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757306
|
|
BALVIR SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHERA
|
PB-18-005-070-001/211
(RASOOL PUR)
|
2618005000NRG24111220230325624
|
11/12/2023
|
Baljeet Kaur
|
2618005WL013469
|
Baljeet Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757349
|
|
BALJEET KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHERA
|
PB-18-005-070-001/220
(RASOOL PUR)
|
2618005000NRG24111220230325627
|
11/12/2023
|
Jasvir singh
|
2618005WL013469
|
Jasvir singh
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757304
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHERA
|
PB-18-005-070-001/232
(RASOOL PUR)
|
2618005000NRG24111220230325630
|
11/12/2023
|
Jasvir singh
|
2618005WL013469
|
Jasvir singh
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757310
|
|
JASVIR SINGH SO MUKTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-070-001/244
(RASOOL PUR)
|
2618005000NRG24111220230325632
|
11/12/2023
|
MANPREET KAUR
|
2618005WL013469
|
MANPREET KAUR
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757290
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHERA
|
PB-18-005-070-001/31
(RASOOL PUR)
|
2618005000NRG24111220230325636
|
11/12/2023
|
Parkash Singh
|
2618005WL013469
|
Parkash Singh
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757312
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHERA
|
PB-18-005-070-001/71
(RASOOL PUR)
|
2618005000NRG24111220230325659
|
11/12/2023
|
Charnjit Kaur
|
2618005WL013469
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757308
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHERA
|
PB-18-005-070-001/95
(RASOOL PUR)
|
2618005000NRG24111220230325664
|
11/12/2023
|
palo
|
2618005WL013469
|
palo
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757296
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHERA
|
PB-18-005-077-001/101
(SAR KAPRA)
|
2618005000NRG24111220230324658
|
11/12/2023
|
pyari kaur
|
2618005WL013437
|
pyari kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757337
|
|
PIARI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHERA
|
PB-18-005-077-001/108
(SAR KAPRA)
|
2618005000NRG24111220230324659
|
11/12/2023
|
Jagwinder Kaur
|
2618005WL013437
|
Jagwinder Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757343
|
|
JAGWINDER KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
KHERA
|
PB-18-005-077-001/111
(SAR KAPRA)
|
2618005000NRG24111220230324660
|
11/12/2023
|
Bhupinder Kaur
|
2618005WL013437
|
Bhupinder Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757338
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHERA
|
PB-18-005-077-001/112
(SAR KAPRA)
|
2618005000NRG24111220230324661
|
11/12/2023
|
Baljit Kaur
|
2618005WL013437
|
Baljit Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757301
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHERA
|
PB-18-005-077-001/115
(SAR KAPRA)
|
2618005000NRG24111220230324662
|
11/12/2023
|
PARMJIT KAUR
|
2618005WL013437
|
PARMJIT KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757339
|
|
PARAMJIT KAUR WO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHERA
|
PB-18-005-077-001/120
(SAR KAPRA)
|
2618005000NRG24111220230324665
|
11/12/2023
|
Davinder singh
|
2618005WL013437
|
Davinder singh
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757313
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHERA
|
PB-18-005-077-001/121
(SAR KAPRA)
|
2618005000NRG24111220230324666
|
11/12/2023
|
Joginder Singh
|
2618005WL013437
|
Joginder Singh
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757344
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHERA
|
PB-18-005-077-001/126
(SAR KAPRA)
|
2618005000NRG24111220230324668
|
11/12/2023
|
Reeta Rani
|
2618005WL013437
|
Reeta Rani
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757293
|
|
RITA RANI
|
CANARA BANK(508532)
|
|
53
|
KHERA
|
PB-18-005-077-001/128
(SAR KAPRA)
|
2618005000NRG24111220230324670
|
11/12/2023
|
Jasvir Kaur
|
2618005WL013437
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757322
|
|
JASVIR KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHERA
|
PB-18-005-077-001/130
(SAR KAPRA)
|
2618005000NRG24111220230324671
|
11/12/2023
|
Harwinder Kaur
|
2618005WL013437
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757294
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
55
|
KHERA
|
PB-18-005-077-001/14
(SAR KAPRA)
|
2618005000NRG24111220230324674
|
11/12/2023
|
SANTA KAUR
|
2618005WL013437
|
SANTA KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757325
|
|
SATYA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-077-001/141
(SAR KAPRA)
|
2618005000NRG24111220230324675
|
11/12/2023
|
RANJIT KAUR
|
2618005WL013437
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757291
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHERA
|
PB-18-005-077-001/142
(SAR KAPRA)
|
2618005000NRG24111220230324676
|
11/12/2023
|
KULDEEP KAUR
|
2618005WL013437
|
KULDEEP KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757292
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-077-001/146
(SAR KAPRA)
|
2618005000NRG24111220230324679
|
11/12/2023
|
Parmjit Kaur
|
2618005WL013437
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757346
|
|
PARAMJIT KAUR WO VEERDEWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHERA
|
PB-18-005-077-001/149
(SAR KAPRA)
|
2618005000NRG24111220230324680
|
11/12/2023
|
Pritam Kaur
|
2618005WL013437
|
Pritam Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757340
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHERA
|
PB-18-005-077-001/150
(SAR KAPRA)
|
2618005000NRG24111220230324681
|
11/12/2023
|
Charanjit Kaur
|
2618005WL013437
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757351
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-077-001/158
(SAR KAPRA)
|
2618005000NRG24111220230324683
|
11/12/2023
|
Lakhwinder kaur
|
2618005WL013437
|
Lakhwinder kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757355
|
|
LAKHWINDER KAUR
|
CANARA BANK(508532)
|
|
62
|
KHERA
|
PB-18-005-077-001/161
(SAR KAPRA)
|
2618005000NRG24111220230324685
|
11/12/2023
|
Hardeep Kaur
|
2618005WL013437
|
Hardeep Kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757345
|
|
HARDEEP KAUR D O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-077-001/163
(SAR KAPRA)
|
2618005000NRG24111220230324687
|
11/12/2023
|
Gian Kaur
|
2618005WL013437
|
Gian Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757354
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHERA
|
PB-18-005-077-001/164
(SAR KAPRA)
|
2618005000NRG24111220230324688
|
11/12/2023
|
Anjali
|
2618005WL013437
|
Anjali
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757353
|
|
ANJALI W/O JATINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
KHERA
|
PB-18-005-077-001/22
(SAR KAPRA)
|
2618005000NRG24111220230324689
|
11/12/2023
|
harbans kaur
|
2618005WL013437
|
harbans kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757336
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHERA
|
PB-18-005-077-001/25
(SAR KAPRA)
|
2618005000NRG24111220230324690
|
11/12/2023
|
ajit singh
|
2618005WL013437
|
ajit singh
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757311
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHERA
|
PB-18-005-077-001/26
(SAR KAPRA)
|
2618005000NRG24111220230324691
|
11/12/2023
|
baljit kaur
|
2618005WL013437
|
baljit kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757333
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-077-001/27
(SAR KAPRA)
|
2618005000NRG24111220230324692
|
11/12/2023
|
angrej kaur
|
2618005WL013437
|
angrej kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757329
|
|
ANGREJ KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHERA
|
PB-18-005-077-001/31
(SAR KAPRA)
|
2618005000NRG24111220230324693
|
11/12/2023
|
gurmeet kaur
|
2618005WL013437
|
gurmeet kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757326
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
KHERA
|
PB-18-005-077-001/34
(SAR KAPRA)
|
2618005000NRG24111220230324694
|
11/12/2023
|
ramji das
|
2618005WL013437
|
ramji das
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757302
|
|
RAMJI DAS
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHERA
|
PB-18-005-077-001/35
(SAR KAPRA)
|
2618005000NRG24111220230324695
|
11/12/2023
|
swarn kaur
|
2618005WL013437
|
swarn kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757299
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHERA
|
PB-18-005-077-001/37
(SAR KAPRA)
|
2618005000NRG24111220230324696
|
11/12/2023
|
Sarbjeet Kaur
|
2618005WL013437
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757348
|
|
SARABJEET KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHERA
|
PB-18-005-077-001/43
(SAR KAPRA)
|
2618005000NRG24111220230324698
|
11/12/2023
|
mandeep kaur
|
2618005WL013437
|
mandeep kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757334
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
KHERA
|
PB-18-005-077-001/49
(SAR KAPRA)
|
2618005000NRG24111220230324699
|
11/12/2023
|
harvinder kaur
|
2618005WL013437
|
harvinder kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757309
|
|
HARVINDER KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
75
|
KHERA
|
PB-18-005-077-001/51
(SAR KAPRA)
|
2618005000NRG24111220230324700
|
11/12/2023
|
Karnail Kaur
|
2618005WL013437
|
Karnail Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757331
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHERA
|
PB-18-005-077-001/52
(SAR KAPRA)
|
2618005000NRG24111220230324701
|
11/12/2023
|
Rajvir Kaur
|
2618005WL013437
|
Rajvir Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757327
|
|
RAJVEER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHERA
|
PB-18-005-077-001/53
(SAR KAPRA)
|
2618005000NRG24111220230324702
|
11/12/2023
|
Karnail Kaur
|
2618005WL013437
|
Karnail Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757315
|
|
KARNAIL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHERA
|
PB-18-005-077-001/56
(SAR KAPRA)
|
2618005000NRG24111220230324703
|
11/12/2023
|
Harchand Singh
|
2618005WL013437
|
Harchand Singh
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757314
|
|
HARCHAND SINGH SO RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHERA
|
PB-18-005-077-001/65
(SAR KAPRA)
|
2618005000NRG24111220230324705
|
11/12/2023
|
Gurwinder Kaur
|
2618005WL013437
|
Gurwinder Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757352
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHERA
|
PB-18-005-077-001/72
(SAR KAPRA)
|
2618005000NRG24111220230324706
|
11/12/2023
|
baljinder kaur
|
2618005WL013437
|
baljinder kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757319
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHERA
|
PB-18-005-077-001/73
(SAR KAPRA)
|
2618005000NRG24111220230324707
|
11/12/2023
|
LOVEPREET KAUR
|
2618005WL013437
|
LOVEPREET KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757317
|
|
LOVEPREET KAUR W/O PARVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
KHERA
|
PB-18-005-077-001/74
(SAR KAPRA)
|
2618005000NRG24111220230324708
|
11/12/2023
|
LABH SINGH
|
2618005WL013437
|
LABH SINGH
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757298
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHERA
|
PB-18-005-077-001/75
(SAR KAPRA)
|
2618005000NRG24111220230324709
|
11/12/2023
|
CHARN KAUR
|
2618005WL013437
|
CHARN KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757342
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHERA
|
PB-18-005-077-001/75
(SAR KAPRA)
|
2618005000NRG24111220230324710
|
11/12/2023
|
Jagat Singh
|
2618005WL013437
|
Jagat Singh
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757307
|
|
JAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHERA
|
PB-18-005-077-001/77
(SAR KAPRA)
|
2618005000NRG24111220230324711
|
11/12/2023
|
RANJIT KAUR
|
2618005WL013437
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757316
|
|
RANJIT KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHERA
|
PB-18-005-077-001/8
(SAR KAPRA)
|
2618005000NRG24111220230324713
|
11/12/2023
|
Jasvir Kaur
|
2618005WL013437
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757347
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
KHERA
|
PB-18-005-077-001/81
(SAR KAPRA)
|
2618005000NRG24111220230324714
|
11/12/2023
|
SURINDER KAUR
|
2618005WL013437
|
SURINDER KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757300
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
KHERA
|
PB-18-005-077-001/82
(SAR KAPRA)
|
2618005000NRG24111220230324715
|
11/12/2023
|
SUKHWINDER KAUR
|
2618005WL013437
|
SUKHWINDER KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757297
|
|
SUKHWINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-077-001/83
(SAR KAPRA)
|
2618005000NRG24111220230324716
|
11/12/2023
|
CHARNJIT KAUR
|
2618005WL013437
|
CHARNJIT KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757323
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHERA
|
PB-18-005-077-001/86
(SAR KAPRA)
|
2618005000NRG24111220230324717
|
11/12/2023
|
MANDEEP KAUR
|
2618005WL013437
|
MANDEEP KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757320
|
|
MANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-077-001/87
(SAR KAPRA)
|
2618005000NRG24111220230324718
|
11/12/2023
|
HARPREET KAUR
|
2618005WL013437
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757321
|
|
HARPREET KAUR WO KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHERA
|
PB-18-005-077-001/88
(SAR KAPRA)
|
2618005000NRG24111220230324719
|
11/12/2023
|
KAKO
|
2618005WL013437
|
KAKO
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757303
|
|
KAKO WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHERA
|
PB-18-005-077-001/89
(SAR KAPRA)
|
2618005000NRG24111220230324720
|
11/12/2023
|
SATVIR KAUR
|
2618005WL013437
|
SATVIR KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757318
|
|
SATVEER KAUR W/O NATH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
KHERA
|
PB-18-005-077-001/90
(SAR KAPRA)
|
2618005000NRG24111220230324721
|
11/12/2023
|
KULVIR KAUR
|
2618005WL013437
|
KULVIR KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757324
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHERA
|
PB-18-005-077-001/93
(SAR KAPRA)
|
2618005000NRG24111220230324722
|
11/12/2023
|
HARPREET KAUR
|
2618005WL013437
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757328
|
|
HARPREET KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHERA
|
PB-18-005-077-001/94
(SAR KAPRA)
|
2618005000NRG24111220230324723
|
11/12/2023
|
kuldeep kaur
|
2618005WL013437
|
kuldeep kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757332
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHERA
|
PB-18-005-077-001/95
(SAR KAPRA)
|
2618005000NRG24111220230324724
|
11/12/2023
|
gurmail kaur
|
2618005WL013437
|
gurmail kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757335
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHERA
|
PB-18-005-077-001/96
(SAR KAPRA)
|
2618005000NRG24111220230324725
|
11/12/2023
|
kulwinder kaur
|
2618005WL013437
|
kulwinder kaur
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757330
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97263
|
97263
|
|
|
|
|
|
|
|
|
99
|
KHERA
|
PB-18-005-032-001/117
(GHEL)
|
2618005000NRG24111220230321995
|
11/12/2023
|
Baljeet Kaur
|
2618005WL013357
|
Baljeet Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757277
|
|
BALJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHERA
|
PB-18-005-032-001/138
(GHEL)
|
2618005000NRG24111220230321998
|
11/12/2023
|
Jaswinder Kaur
|
2618005WL013357
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757392
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHERA
|
PB-18-005-032-001/183
(GHEL)
|
2618005000NRG24111220230322002
|
11/12/2023
|
Malkit kaur
|
2618005WL013357
|
Malkit kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757405
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHERA
|
PB-18-005-038-001/107
(JAMIT GARH)
|
2618005000NRG24111220230324600
|
11/12/2023
|
Jamela
|
2618005WL013436
|
Jamela
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757404
|
|
JAMELA
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHERA
|
PB-18-005-038-001/108
(JAMIT GARH)
|
2618005000NRG24111220230324601
|
11/12/2023
|
Gurjeet singh
|
2618005WL013436
|
Gurjeet singh
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757403
|
|
GURJIT SINGH SO KARNAIL SINGH3
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-038-001/110
(JAMIT GARH)
|
2618005000NRG24111220230324602
|
11/12/2023
|
Harjit Kaur
|
2618005WL013436
|
Harjit Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757402
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHERA
|
PB-18-005-038-001/122
(JAMIT GARH)
|
2618005000NRG24111220230324604
|
11/12/2023
|
Gurmeet kaur
|
2618005WL013436
|
Gurmeet kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757406
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-038-001/141
(JAMIT GARH)
|
2618005000NRG24111220230324606
|
11/12/2023
|
Baby
|
2618005WL013436
|
Baby
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757399
|
|
Baby
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHERA
|
PB-18-005-038-001/150
(JAMIT GARH)
|
2618005000NRG24111220230324609
|
11/12/2023
|
Manpreet kaur
|
2618005WL013436
|
Manpreet kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757388
|
|
MANPREET KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHERA
|
PB-18-005-038-001/154
(JAMIT GARH)
|
2618005000NRG24111220230324611
|
11/12/2023
|
Harpreet Kaur
|
2618005WL013436
|
Harpreet Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757397
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-038-001/21
(JAMIT GARH)
|
2618005000NRG24111220230324615
|
11/12/2023
|
Parmjeet Kaur
|
2618005WL013436
|
Parmjeet Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757393
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHERA
|
PB-18-005-038-001/33
(JAMIT GARH)
|
2618005000NRG24111220230324618
|
11/12/2023
|
karnjit kaur
|
2618005WL013436
|
karnjit kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757389
|
|
RANJIT KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHERA
|
PB-18-005-049-001/154
(MANHERA JATAN)
|
2618005000NRG24111220230324635
|
11/12/2023
|
Reena Devi
|
2618005WL013436
|
Reena Devi
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757396
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHERA
|
PB-18-005-049-001/159
(MANHERA JATAN)
|
2618005000NRG24111220230324636
|
11/12/2023
|
Sandeep Kaur
|
2618005WL013436
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757394
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHERA
|
PB-18-005-049-001/160
(MANHERA JATAN)
|
2618005000NRG24111220230324638
|
11/12/2023
|
Satnam Singh
|
2618005WL013436
|
Satnam Singh
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757398
|
|
SATNAM SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-049-001/163
(MANHERA JATAN)
|
2618005000NRG24111220230324640
|
11/12/2023
|
Monika
|
2618005WL013436
|
Monika
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757401
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHERA
|
PB-18-005-049-001/163
(MANHERA JATAN)
|
2618005000NRG24111220230324639
|
11/12/2023
|
Surjeet Singh
|
2618005WL013436
|
Surjeet Singh
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757278
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHERA
|
PB-18-005-049-001/176
(MANHERA JATAN)
|
2618005000NRG24111220230324641
|
11/12/2023
|
Gurpreet singh
|
2618005WL013436
|
Gurpreet singh
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757400
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHERA
|
PB-18-005-049-001/34
(MANHERA JATAN)
|
2618005000NRG24111220230324643
|
11/12/2023
|
Rekha Rani
|
2618005WL013436
|
Rekha Rani
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757390
|
|
REKHA RANI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHERA
|
PB-18-005-049-001/39
(MANHERA JATAN)
|
2618005000NRG24111220230324645
|
11/12/2023
|
parveen kaur
|
2618005WL013436
|
parveen kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757391
|
|
PARVEEN KAUR WO SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHERA
|
PB-18-005-049-001/8
(MANHERA JATAN)
|
2618005000NRG24111220230324653
|
11/12/2023
|
Parmjit Kaur
|
2618005WL013436
|
Parmjit Kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757276
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHERA
|
PB-18-005-049-001/88
(MANHERA JATAN)
|
2618005000NRG24111220230324655
|
11/12/2023
|
sukhwinder kaur
|
2618005WL013436
|
sukhwinder kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757395
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHERA
|
PB-18-005-077-001/6
(SAR KAPRA)
|
2618005000NRG24111220230324704
|
11/12/2023
|
Charanjeet kaur
|
2618005WL013437
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757350
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
122
|
KHERA
|
PB-18-005-014-001/27
(BALAHRA)
|
2618005000NRG24111220230326246
|
11/12/2023
|
SINDER KAUR
|
2618005WL013493
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757262
|
|
SINDER KAUR WO KESAR SINGH
|
AXIS BANK(607153)
|
|
123
|
KHERA
|
PB-18-005-025-001/138
(DANGERIAN)
|
2618005000NRG24111220230322167
|
11/12/2023
|
Kuldeep Kaur
|
2618005WL013364
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757241
|
|
KULDEEP KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG24111220230322168
|
11/12/2023
|
Karnail singh
|
2618005WL013364
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757432
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-025-001/170
(DANGERIAN)
|
2618005000NRG24111220230322171
|
11/12/2023
|
Harmeet Kaur
|
2618005WL013364
|
Harmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757246
|
|
HARMEET KAUR W O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-025-001/52
(DANGERIAN)
|
2618005000NRG24111220230322176
|
11/12/2023
|
Prem Kaur
|
2618005WL013364
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757240
|
|
PREM KAUR W O BANT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG24111220230322177
|
11/12/2023
|
Tirath Kaur
|
2618005WL013364
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757237
|
|
TIRATH KAUR W O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG24111220230322182
|
11/12/2023
|
ajmer singh
|
2618005WL013364
|
ajmer singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757431
|
|
AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-032-001/54
(GHEL)
|
2618005000NRG24111220230322006
|
11/12/2023
|
Jabvir kaur
|
2618005WL013358
|
Jabvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757260
|
|
JASVIR KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHERA
|
PB-18-005-038-001/163
(JAMIT GARH)
|
2618005000NRG24111220230324613
|
11/12/2023
|
Madan Singh
|
2618005WL013436
|
Madan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757242
|
|
MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
131
|
KHERA
|
PB-18-005-032-001/110
(GHEL)
|
2618005000NRG24111220230321993
|
11/12/2023
|
Charanjit kaur
|
2618005WL013357
|
Charanjit kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757385
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHERA
|
PB-18-005-032-001/114
(GHEL)
|
2618005000NRG24111220230321994
|
11/12/2023
|
manpreet kaur
|
2618005WL013357
|
manpreet kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757286
|
|
MANPREET KAUR WOGURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHERA
|
PB-18-005-032-001/129
(GHEL)
|
2618005000NRG24111220230321996
|
11/12/2023
|
Gurmail Singh
|
2618005WL013357
|
Gurmail Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757282
|
|
GURMEL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHERA
|
PB-18-005-032-001/135
(GHEL)
|
2618005000NRG24111220230321997
|
11/12/2023
|
dewarki
|
2618005WL013357
|
dewarki
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757358
|
|
DWARKI W/O DIYALA RAM VILL. GHAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHERA
|
PB-18-005-032-001/150
(GHEL)
|
2618005000NRG24111220230322000
|
11/12/2023
|
Naib Kaur
|
2618005WL013357
|
Naib Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757364
|
|
NAIB KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHERA
|
PB-18-005-032-001/184
(GHEL)
|
2618005000NRG24111220230322003
|
11/12/2023
|
Harpreet Singh
|
2618005WL013358
|
Harpreet Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757365
|
|
HARPREET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHERA
|
PB-18-005-032-001/25
(GHEL)
|
2618005000NRG24111220230322004
|
11/12/2023
|
Gurdiyal Singh
|
2618005WL013358
|
Gurdiyal Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757281
|
|
GURDIAL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHERA
|
PB-18-005-032-001/44
(GHEL)
|
2618005000NRG24111220230322005
|
11/12/2023
|
Pritam Kaur
|
2618005WL013358
|
Pritam Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757368
|
|
PRITAM KAUR W/O SH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHERA
|
PB-18-005-032-001/57
(GHEL)
|
2618005000NRG24111220230322007
|
11/12/2023
|
Jaspal Kaur
|
2618005WL013358
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757280
|
|
JASPAL KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHERA
|
PB-18-005-032-001/71
(GHEL)
|
2618005000NRG24111220230322008
|
11/12/2023
|
Ajaib kaur
|
2618005WL013358
|
Ajaib kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757372
|
|
AJAIB KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHERA
|
PB-18-005-032-001/74
(GHEL)
|
2618005000NRG24111220230322009
|
11/12/2023
|
Labh kaur
|
2618005WL013358
|
Labh kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757373
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-032-001/79
(GHEL)
|
2618005000NRG24111220230322010
|
11/12/2023
|
charnjit kaur
|
2618005WL013358
|
charnjit kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757284
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-038-001/132
(JAMIT GARH)
|
2618005000NRG24111220230324605
|
11/12/2023
|
Manpreet Kaur
|
2618005WL013436
|
Manpreet Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757366
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHERA
|
PB-18-005-038-001/144
(JAMIT GARH)
|
2618005000NRG24111220230324607
|
11/12/2023
|
Harjinder Kaur
|
2618005WL013436
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757285
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHERA
|
PB-18-005-038-001/153
(JAMIT GARH)
|
2618005000NRG24111220230324610
|
11/12/2023
|
Jaspreet kaur
|
2618005WL013436
|
Jaspreet kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757387
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHERA
|
PB-18-005-038-001/2
(JAMIT GARH)
|
2618005000NRG24111220230324614
|
11/12/2023
|
Ranjit Kaur
|
2618005WL013436
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757279
|
|
RANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHERA
|
PB-18-005-038-001/23
(JAMIT GARH)
|
2618005000NRG24111220230324616
|
11/12/2023
|
Netar Singh
|
2618005WL013436
|
Netar Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757384
|
|
NETAR SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHERA
|
PB-18-005-038-001/32
(JAMIT GARH)
|
2618005000NRG24111220230324617
|
11/12/2023
|
gurpreet kaur
|
2618005WL013436
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757379
|
|
GURPREET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHERA
|
PB-18-005-038-001/34
(JAMIT GARH)
|
2618005000NRG24111220230324619
|
11/12/2023
|
Jagir Kaur
|
2618005WL013436
|
Jagir Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757289
|
|
JANGIR KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHERA
|
PB-18-005-038-001/38
(JAMIT GARH)
|
2618005000NRG24111220230324620
|
11/12/2023
|
Kulwant Kaur
|
2618005WL013436
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757370
|
|
KULWANT KAUR WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHERA
|
PB-18-005-038-001/5
(JAMIT GARH)
|
2618005000NRG24111220230324621
|
11/12/2023
|
KARNAIL SINGH
|
2618005WL013436
|
KARNAIL SINGH
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757369
|
|
KARNAIL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHERA
|
PB-18-005-038-001/57
(JAMIT GARH)
|
2618005000NRG24111220230324622
|
11/12/2023
|
Jaspal kaur
|
2618005WL013436
|
Jaspal kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757371
|
|
JASPAL KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG24111220230324623
|
11/12/2023
|
KANTA DEVI
|
2618005WL013436
|
KANTA DEVI
|
00354
|
PUNB0059800
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000757283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KHERA
|
PB-18-005-038-001/66
(JAMIT GARH)
|
2618005000NRG24111220230324624
|
11/12/2023
|
karmjit kaur
|
2618005WL013436
|
karmjit kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757288
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHERA
|
PB-18-005-038-001/67
(JAMIT GARH)
|
2618005000NRG24111220230324625
|
11/12/2023
|
Harnek Singh
|
2618005WL013436
|
Harnek Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757362
|
|
HARNEK SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHERA
|
PB-18-005-038-001/69
(JAMIT GARH)
|
2618005000NRG24111220230324626
|
11/12/2023
|
sarbjit kaur
|
2618005WL013436
|
sarbjit kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757380
|
|
SARABJIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHERA
|
PB-18-005-038-001/70
(JAMIT GARH)
|
2618005000NRG24111220230324627
|
11/12/2023
|
ranjit kaur
|
2618005WL013436
|
ranjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757382
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHERA
|
PB-18-005-038-001/73
(JAMIT GARH)
|
2618005000NRG24111220230324628
|
11/12/2023
|
sarbjit kaur
|
2618005WL013436
|
sarbjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757383
|
|
SARBJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHERA
|
PB-18-005-038-001/79
(JAMIT GARH)
|
2618005000NRG24111220230324630
|
11/12/2023
|
BALJINDER KAUR
|
2618005WL013436
|
BALJINDER KAUR
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757381
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
KHERA
|
PB-18-005-038-001/82
(JAMIT GARH)
|
2618005000NRG24111220230324631
|
11/12/2023
|
GURDEEP SINGH
|
2618005WL013436
|
GURDEEP SINGH
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757360
|
|
GURDEEP SINGH S/OJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHERA
|
PB-18-005-049-001/102
(MANHERA JATAN)
|
2618005000NRG24111220230324633
|
11/12/2023
|
paramjeet kaur
|
2618005WL013436
|
paramjeet kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757363
|
|
PARMJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHERA
|
PB-18-005-049-001/109
(MANHERA JATAN)
|
2618005000NRG24111220230324634
|
11/12/2023
|
MANPREET KAUR
|
2618005WL013436
|
MANPREET KAUR
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757386
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHERA
|
PB-18-005-049-001/16
(MANHERA JATAN)
|
2618005000NRG24111220230324637
|
11/12/2023
|
Hansraj
|
2618005WL013436
|
Hansraj
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757367
|
|
HANS RAJ & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHERA
|
PB-18-005-049-001/44
(MANHERA JATAN)
|
2618005000NRG24111220230324647
|
11/12/2023
|
Jaswinder Kaur
|
2618005WL013436
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757376
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHERA
|
PB-18-005-049-001/50
(MANHERA JATAN)
|
2618005000NRG24111220230324648
|
11/12/2023
|
Didar Singh
|
2618005WL013436
|
Didar Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757357
|
|
DIDAR SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHERA
|
PB-18-005-049-001/52
(MANHERA JATAN)
|
2618005000NRG24111220230324649
|
11/12/2023
|
gurmeet kaur
|
2618005WL013436
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757374
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHERA
|
PB-18-005-049-001/53
(MANHERA JATAN)
|
2618005000NRG24111220230324650
|
11/12/2023
|
mimo devi
|
2618005WL013436
|
mimo devi
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757375
|
|
MEMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KHERA
|
PB-18-005-049-001/61
(MANHERA JATAN)
|
2618005000NRG24111220230324651
|
11/12/2023
|
Nagar Singh
|
2618005WL013436
|
Nagar Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757287
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHERA
|
PB-18-005-049-001/72
(MANHERA JATAN)
|
2618005000NRG24111220230324652
|
11/12/2023
|
manpreet kaur
|
2618005WL013436
|
manpreet kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757378
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KHERA
|
PB-18-005-049-001/81
(MANHERA JATAN)
|
2618005000NRG24111220230324654
|
11/12/2023
|
manjit kaur
|
2618005WL013436
|
manjit kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757359
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHERA
|
PB-18-005-049-001/98
(MANHERA JATAN)
|
2618005000NRG24111220230324657
|
11/12/2023
|
naro devi
|
2618005WL013436
|
naro devi
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757377
|
|
NARO WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHERA
|
PB-18-005-077-001/156
(SAR KAPRA)
|
2618005000NRG24111220230324682
|
11/12/2023
|
Sandeep kaur
|
2618005WL013437
|
Sandeep kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757361
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
173
|
KHERA
|
PB-18-005-062-001/64
(PATARSI KALAN)
|
2618005000NRG24111220230325136
|
11/12/2023
|
Ranbeer singh
|
2618005WL013451
|
Ranbeer singh
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757407
|
|
RANBIR SINGH S/O HARDIAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
KHERA
|
PB-18-005-070-001/159
(RASOOL PUR)
|
2618005000NRG24111220230325602
|
11/12/2023
|
Sarabjit Kaur
|
2618005WL013469
|
Sarabjit Kaur
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757423
|
|
Mrs. SARABJIT KAUR WO JASVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KHERA
|
PB-18-005-070-001/168
(RASOOL PUR)
|
2618005000NRG24111220230325607
|
11/12/2023
|
Sarbjeet Kaur
|
2618005WL013469
|
Sarbjeet Kaur
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757426
|
|
SARBJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHERA
|
PB-18-005-070-001/177
(RASOOL PUR)
|
2618005000NRG24111220230325611
|
11/12/2023
|
Jaswant Kaur
|
2618005WL013469
|
Jaswant Kaur
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757418
|
|
JASWANT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHERA
|
PB-18-005-070-001/19
(RASOOL PUR)
|
2618005000NRG24111220230325615
|
11/12/2023
|
Harbans Kaur
|
2618005WL013469
|
Harbans Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757420
|
|
HARBANS KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHERA
|
PB-18-005-070-001/192
(RASOOL PUR)
|
2618005000NRG24111220230325616
|
11/12/2023
|
Manpreet Kaur
|
2618005WL013469
|
Manpreet Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757428
|
|
Mrs. MANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
KHERA
|
PB-18-005-070-001/195
(RASOOL PUR)
|
2618005000NRG24111220230325619
|
11/12/2023
|
Gurmeet Kaur
|
2618005WL013469
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757419
|
|
GURMIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHERA
|
PB-18-005-070-001/201
(RASOOL PUR)
|
2618005000NRG24111220230325622
|
11/12/2023
|
Harjinder Kaur
|
2618005WL013469
|
Harjinder Kaur
|
00354
|
PUNB0137710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757416
|
|
HARJINDER KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHERA
|
PB-18-005-070-001/22
(RASOOL PUR)
|
2618005000NRG24111220230325626
|
11/12/2023
|
Surinder Kaur
|
2618005WL013469
|
Surinder Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757266
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
KHERA
|
PB-18-005-070-001/26
(RASOOL PUR)
|
2618005000NRG24111220230325633
|
11/12/2023
|
MALKEET KAUR
|
2618005WL013469
|
MALKEET KAUR
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757414
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
KHERA
|
PB-18-005-070-001/29
(RASOOL PUR)
|
2618005000NRG24111220230325634
|
11/12/2023
|
Baljinder Kaur
|
2618005WL013469
|
Baljinder Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757271
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHERA
|
PB-18-005-070-001/30
(RASOOL PUR)
|
2618005000NRG24111220230325635
|
11/12/2023
|
jaswinder kaur
|
2618005WL013469
|
jaswinder kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757267
|
|
JASWINDER KAUR WO NIRMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHERA
|
PB-18-005-070-001/33
(RASOOL PUR)
|
2618005000NRG24111220230325637
|
11/12/2023
|
Tarsam Singh
|
2618005WL013469
|
Tarsam Singh
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757408
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHERA
|
PB-18-005-070-001/34
(RASOOL PUR)
|
2618005000NRG24111220230325638
|
11/12/2023
|
Jaswinder Kaur
|
2618005WL013469
|
Jaswinder Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757272
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHERA
|
PB-18-005-070-001/36
(RASOOL PUR)
|
2618005000NRG24111220230325639
|
11/12/2023
|
Jasvir Kaur
|
2618005WL013469
|
Jasvir Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757430
|
|
JASVIR KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHERA
|
PB-18-005-070-001/37
(RASOOL PUR)
|
2618005000NRG24111220230325640
|
11/12/2023
|
Jaswinder Kaur
|
2618005WL013469
|
Jaswinder Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757424
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHERA
|
PB-18-005-070-001/38
(RASOOL PUR)
|
2618005000NRG24111220230325641
|
11/12/2023
|
GURDEV KAUR
|
2618005WL013469
|
GURDEV KAUR
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757412
|
|
GURDEV KAUR DO TELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHERA
|
PB-18-005-070-001/39
(RASOOL PUR)
|
2618005000NRG24111220230325642
|
11/12/2023
|
Swarn Kaur
|
2618005WL013469
|
Swarn Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757274
|
|
SWARAN KAUR W/O BHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHERA
|
PB-18-005-070-001/4
(RASOOL PUR)
|
2618005000NRG24111220230325643
|
11/12/2023
|
Sher Kaur
|
2618005WL013469
|
Sher Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757413
|
|
SHER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHERA
|
PB-18-005-070-001/40
(RASOOL PUR)
|
2618005000NRG24111220230325644
|
11/12/2023
|
Baljeet Kaur
|
2618005WL013469
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757264
|
|
BALJEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHERA
|
PB-18-005-070-001/41
(RASOOL PUR)
|
2618005000NRG24111220230325645
|
11/12/2023
|
Karmjit Kaur
|
2618005WL013469
|
Karmjit Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757273
|
|
KARAMJIT KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHERA
|
PB-18-005-070-001/43
(RASOOL PUR)
|
2618005000NRG24111220230325647
|
11/12/2023
|
NAIB KAUR
|
2618005WL013469
|
NAIB KAUR
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757415
|
|
NAIB KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHERA
|
PB-18-005-070-001/46
(RASOOL PUR)
|
2618005000NRG24111220230325648
|
11/12/2023
|
Shamsher Kaur
|
2618005WL013469
|
Shamsher Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757421
|
|
SAMSHER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHERA
|
PB-18-005-070-001/50
(RASOOL PUR)
|
2618005000NRG24111220230325650
|
11/12/2023
|
Jaspal Kaur
|
2618005WL013469
|
Jaspal Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757425
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHERA
|
PB-18-005-070-001/54
(RASOOL PUR)
|
2618005000NRG24111220230325652
|
11/12/2023
|
Charanjit Kaur
|
2618005WL013469
|
Charanjit Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757270
|
|
CHARANJIT KAUR W/O HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHERA
|
PB-18-005-070-001/56
(RASOOL PUR)
|
2618005000NRG24111220230325653
|
11/12/2023
|
Nirmal Kaur
|
2618005WL013469
|
Nirmal Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757275
|
|
NIRMAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHERA
|
PB-18-005-070-001/57
(RASOOL PUR)
|
2618005000NRG24111220230325654
|
11/12/2023
|
Gurmit kaur
|
2618005WL013469
|
Gurmit kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757269
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHERA
|
PB-18-005-070-001/60
(RASOOL PUR)
|
2618005000NRG24111220230325655
|
11/12/2023
|
Harjit kaur
|
2618005WL013469
|
Harjit kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757268
|
|
HARJIT KAUR W/O MAHALRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHERA
|
PB-18-005-070-001/65
(RASOOL PUR)
|
2618005000NRG24111220230325656
|
11/12/2023
|
Jaswinder Singh
|
2618005WL013469
|
Jaswinder Singh
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757409
|
|
JASWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHERA
|
PB-18-005-070-001/7
(RASOOL PUR)
|
2618005000NRG24111220230325657
|
11/12/2023
|
Daljeet Kaur
|
2618005WL013469
|
Daljeet Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757411
|
|
DALJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHERA
|
PB-18-005-070-001/70
(RASOOL PUR)
|
2618005000NRG24111220230325658
|
11/12/2023
|
BALJINDER KAUR
|
2618005WL013469
|
BALJINDER KAUR
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757417
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHERA
|
PB-18-005-070-001/81
(RASOOL PUR)
|
2618005000NRG24111220230325660
|
11/12/2023
|
Mahinder Kaur
|
2618005WL013469
|
Mahinder Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757265
|
|
MAHINDER KAUR WO RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHERA
|
PB-18-005-070-001/85
(RASOOL PUR)
|
2618005000NRG24111220230325661
|
11/12/2023
|
Kamlesh Kaur
|
2618005WL013469
|
Kamlesh Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757410
|
|
MR KAMLES KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHERA
|
PB-18-005-070-001/90
(RASOOL PUR)
|
2618005000NRG24111220230325662
|
11/12/2023
|
Harpal Kaur
|
2618005WL013469
|
Harpal Kaur
|
00354
|
PUNB0137710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757427
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHERA
|
PB-18-005-070-001/94
(RASOOL PUR)
|
2618005000NRG24111220230325663
|
11/12/2023
|
Surinder Kaur
|
2618005WL013469
|
Surinder Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757429
|
|
MRS SURINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHERA
|
PB-18-005-070-001/97
(RASOOL PUR)
|
2618005000NRG24111220230325665
|
11/12/2023
|
Amarjit Kaur
|
2618005WL013469
|
Amarjit Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757422
|
|
AMARJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
209
|
KHERA
|
PB-18-005-062-001/49
(PATARSI KALAN)
|
2618005000NRG24111220230325132
|
11/12/2023
|
jaswinder singh
|
2618005WL013451
|
jaswinder singh
|
00354
|
PUNB0214400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757356
|
|
JASWINDER SINGH S/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
210
|
KHERA
|
PB-18-005-025-001/158
(DANGERIAN)
|
2618005000NRG24111220230322169
|
11/12/2023
|
Neelam davi
|
2618005WL013364
|
Neelam davi
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000757451
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG24111220230321999
|
11/12/2023
|
Kulwinder Kaur
|
2618005WL013357
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757257
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-032-001/159
(GHEL)
|
2618005000NRG24111220230322001
|
11/12/2023
|
Gurpreet Kaur
|
2618005WL013357
|
Gurpreet Kaur
|
00415
|
SBIN0017014
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757256
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHERA
|
PB-18-005-038-001/159
(JAMIT GARH)
|
2618005000NRG24111220230324612
|
11/12/2023
|
Harjinder Kaur
|
2618005WL013436
|
Harjinder Kaur
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000757455
|
|
HARJINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHERA
|
PB-18-005-038-001/74
(JAMIT GARH)
|
2618005000NRG24111220230324629
|
11/12/2023
|
Gurmukh Singh
|
2618005WL013436
|
Gurmukh Singh
|
00415
|
SBIN0017014
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757454
|
|
GURMUKH SINGH S/O RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHERA
|
PB-18-005-070-001/194
(RASOOL PUR)
|
2618005000NRG24111220230325618
|
11/12/2023
|
Jinder Kaur
|
2618005WL013469
|
Jinder Kaur
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757441
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
216
|
KHERA
|
PB-18-005-038-001/147
(JAMIT GARH)
|
2618005000NRG24111220230324608
|
11/12/2023
|
Ranjit Kaur
|
2618005WL013436
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757220
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-070-001/163
(RASOOL PUR)
|
2618005000NRG24111220230325604
|
11/12/2023
|
Asha Rani
|
2618005WL013469
|
Asha Rani
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757230
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHERA
|
PB-18-005-070-001/174
(RASOOL PUR)
|
2618005000NRG24111220230325610
|
11/12/2023
|
Karamjit Kaur
|
2618005WL013469
|
Karamjit Kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000757218
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
219
|
KHERA
|
PB-18-005-070-001/225
(RASOOL PUR)
|
2618005000NRG24111220230325628
|
11/12/2023
|
Jeet singh
|
2618005WL013469
|
Jeet singh
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757463
|
|
MR JEET SINGH PLA NO 31607
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHERA
|
PB-18-005-070-001/52
(RASOOL PUR)
|
2618005000NRG24111220230325651
|
11/12/2023
|
Kulwinder Kaur
|
2618005WL013469
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757453
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
221
|
KHERA
|
PB-18-005-077-001/38
(SAR KAPRA)
|
2618005000NRG24111220230324697
|
11/12/2023
|
Karnail Singh
|
2618005WL013437
|
Karnail Singh
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757255
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
222
|
KHERA
|
PB-18-005-025-001/96
(DANGERIAN)
|
2618005000NRG24111220230322183
|
11/12/2023
|
Gurcharn Singh
|
2618005WL013364
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000757225
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KHERA
|
PB-18-005-062-001/1
(PATARSI KALAN)
|
2618005000NRG24111220230325111
|
11/12/2023
|
AMRIK SINGH
|
2618005WL013451
|
AMRIK SINGH
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757228
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHERA
|
PB-18-005-062-001/10
(PATARSI KALAN)
|
2618005000NRG24111220230325112
|
11/12/2023
|
parmjit kaur
|
2618005WL013451
|
parmjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757233
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHERA
|
PB-18-005-062-001/11
(PATARSI KALAN)
|
2618005000NRG24111220230325113
|
11/12/2023
|
Kesar Kaur
|
2618005WL013451
|
Kesar Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757219
|
|
KESAR KAUR W/O JARNAIL SIGNH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
226
|
KHERA
|
PB-18-005-062-001/12
(PATARSI KALAN)
|
2618005000NRG24111220230325114
|
11/12/2023
|
Sukhwinder Kaur
|
2618005WL013451
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757216
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-062-001/14
(PATARSI KALAN)
|
2618005000NRG24111220230325115
|
11/12/2023
|
BALJIT KAUR
|
2618005WL013451
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757231
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
228
|
KHERA
|
PB-18-005-062-001/16
(PATARSI KALAN)
|
2618005000NRG24111220230325116
|
11/12/2023
|
Nahar Singh
|
2618005WL013451
|
Nahar Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757229
|
|
NAHAR SINGH & KARMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
229
|
KHERA
|
PB-18-005-062-001/17
(PATARSI KALAN)
|
2618005000NRG24111220230325117
|
11/12/2023
|
SUKHWINDER SINGH
|
2618005WL013451
|
SUKHWINDER SINGH
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757235
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHERA
|
PB-18-005-062-001/20
(PATARSI KALAN)
|
2618005000NRG24111220230325118
|
11/12/2023
|
Charan Kaur
|
2618005WL013451
|
Charan Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757214
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-062-001/21
(PATARSI KALAN)
|
2618005000NRG24111220230325119
|
11/12/2023
|
BABBY
|
2618005WL013451
|
BABBY
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757467
|
|
MRS BEBI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHERA
|
PB-18-005-062-001/22
(PATARSI KALAN)
|
2618005000NRG24111220230325120
|
11/12/2023
|
SHER KAUR
|
2618005WL013451
|
SHER KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757217
|
|
MRS SAMSER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-062-001/25
(PATARSI KALAN)
|
2618005000NRG24111220230325122
|
11/12/2023
|
Joginder kaur
|
2618005WL013451
|
Joginder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757465
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHERA
|
PB-18-005-062-001/27
(PATARSI KALAN)
|
2618005000NRG24111220230325123
|
11/12/2023
|
Jawala Singh
|
2618005WL013451
|
Jawala Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757254
|
|
JAWALA SINGH S/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
235
|
KHERA
|
PB-18-005-062-001/32
(PATARSI KALAN)
|
2618005000NRG24111220230325124
|
11/12/2023
|
Kamaljit Singh
|
2618005WL013451
|
Kamaljit Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757249
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
KHERA
|
PB-18-005-062-001/35
(PATARSI KALAN)
|
2618005000NRG24111220230325125
|
11/12/2023
|
Sita Rani
|
2618005WL013451
|
Sita Rani
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757250
|
|
MRS SITA RANI WO GODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHERA
|
PB-18-005-062-001/37
(PATARSI KALAN)
|
2618005000NRG24111220230325126
|
11/12/2023
|
Jaswinder kaur
|
2618005WL013451
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757468
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHERA
|
PB-18-005-062-001/40
(PATARSI KALAN)
|
2618005000NRG24111220230325128
|
11/12/2023
|
Narinder kaur
|
2618005WL013451
|
Narinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757215
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHERA
|
PB-18-005-062-001/44
(PATARSI KALAN)
|
2618005000NRG24111220230325129
|
11/12/2023
|
MANDEEP KAUR
|
2618005WL013451
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757232
|
|
MANDEEP KAUR W/O BAGEECH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
240
|
KHERA
|
PB-18-005-062-001/45
(PATARSI KALAN)
|
2618005000NRG24111220230325130
|
11/12/2023
|
HARMESH KAUR
|
2618005WL013451
|
HARMESH KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757227
|
|
HARMESH KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
241
|
KHERA
|
PB-18-005-062-001/48
(PATARSI KALAN)
|
2618005000NRG24111220230325131
|
11/12/2023
|
bimla davi
|
2618005WL013451
|
bimla davi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757466
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHERA
|
PB-18-005-062-001/54
(PATARSI KALAN)
|
2618005000NRG24111220230325133
|
11/12/2023
|
Parmila Devi
|
2618005WL013451
|
Parmila Devi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757234
|
|
MRS PRAMIILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHERA
|
PB-18-005-062-001/57
(PATARSI KALAN)
|
2618005000NRG24111220230325134
|
11/12/2023
|
Manpreet singh
|
2618005WL013451
|
Manpreet singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757224
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHERA
|
PB-18-005-062-001/59
(PATARSI KALAN)
|
2618005000NRG24111220230325135
|
11/12/2023
|
Kamaleet Kaur
|
2618005WL013451
|
Kamaleet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757452
|
|
KAMALJEET KAUR W/O MAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
245
|
KHERA
|
PB-18-005-062-001/7
(PATARSI KALAN)
|
2618005000NRG24111220230325137
|
11/12/2023
|
SURJIT KAUR
|
2618005WL013451
|
SURJIT KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757226
|
|
SURJIT KAUR W/O NASIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
246
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG24111220230325426
|
11/12/2023
|
Butta Singh
|
2618005WL013464
|
Butta Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757464
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHERA
|
PB-18-005-082-001/62
(TIMBER PUR)
|
2618005000NRG24111220230325427
|
11/12/2023
|
Jaswinder Kaur
|
2618005WL013464
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757223
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHERA
|
PB-18-005-082-001/65
(TIMBER PUR)
|
2618005000NRG24111220230325428
|
11/12/2023
|
Baljinder Kaur
|
2618005WL013464
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757251
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHERA
|
PB-18-005-082-001/92
(TIMBER PUR)
|
2618005000NRG24111220230325429
|
11/12/2023
|
saroj saroj
|
2618005WL013464
|
saroj saroj
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757221
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHERA
|
PB-18-005-082-001/95
(TIMBER PUR)
|
2618005000NRG24111220230325430
|
11/12/2023
|
balvir kaur
|
2618005WL013464
|
balvir kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757222
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
251
|
KHERA
|
PB-18-005-062-001/4
(PATARSI KALAN)
|
2618005000NRG24111220230325127
|
11/12/2023
|
Sukhwinder Kaur
|
2618005WL013451
|
Sukhwinder Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757248
|
|
SUKHWINDER KAUR W/O BALJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
252
|
KHERA
|
PB-18-005-070-001/179
(RASOOL PUR)
|
2618005000NRG24111220230325612
|
11/12/2023
|
Paramjit Kaur
|
2618005WL013469
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000757440
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
253
|
KHERA
|
PB-18-005-077-001/136
(SAR KAPRA)
|
2618005000NRG24111220230324673
|
11/12/2023
|
Navjot Kaur
|
2618005WL013437
|
Navjot Kaur
|
00462
|
UCBA0002970
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757439
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
254
|
KHERA
|
PB-18-005-077-001/144
(SAR KAPRA)
|
2618005000NRG24111220230324678
|
11/12/2023
|
Paramjit Kaur
|
2618005WL013437
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000757438
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
255
|
KHERA
|
PB-18-005-062-001/9
(PATARSI KALAN)
|
2618005000NRG24111220230325138
|
11/12/2023
|
BALVIR SINGH
|
2618005WL013451
|
BALVIR SINGH
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000757252
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382083
|
382083
|
|
|
|
|
|
|
|