|
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-18-005-066-001/1
(PATARSI KHURD)
|
2618005000NRG24160220240374297
|
16/02/2024
|
Nachhatar Kaur
|
2618005WL015633
|
Nachhatar Kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879823
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHERA
|
PB-18-005-066-001/11
(PATARSI KHURD)
|
2618005000NRG24160220240374299
|
16/02/2024
|
Sangeeta
|
2618005WL015633
|
Sangeeta
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879846
|
|
GURJIT SINGH UG SANGEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-066-001/13
(PATARSI KHURD)
|
2618005000NRG24160220240374301
|
16/02/2024
|
Harpreet Kaur
|
2618005WL015633
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879843
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
4
|
KHERA
|
PB-18-005-066-001/21
(PATARSI KHURD)
|
2618005000NRG24160220240374305
|
16/02/2024
|
baljit kaur
|
2618005WL015633
|
baljit kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879825
|
|
MRS BALJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHERA
|
PB-18-005-066-001/25
(PATARSI KHURD)
|
2618005000NRG24160220240374307
|
16/02/2024
|
baljinder kaur
|
2618005WL015633
|
baljinder kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879826
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHERA
|
PB-18-005-066-001/32
(PATARSI KHURD)
|
2618005000NRG24160220240374310
|
16/02/2024
|
Harpreet Kaur
|
2618005WL015633
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879827
|
|
HARPREET KAUR W-O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-066-001/36
(PATARSI KHURD)
|
2618005000NRG24160220240374313
|
16/02/2024
|
Lakhwinder Kaur
|
2618005WL015633
|
Lakhwinder Kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2931879828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHERA
|
PB-18-005-066-001/63
(PATARSI KHURD)
|
2618005000NRG24160220240374324
|
16/02/2024
|
Malkit Kaur
|
2618005WL015633
|
Malkit Kaur
|
00032
|
UTIB0002166
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879818
|
|
MALKIT KAUR W/O HARCHARAN SINGH
|
AXIS BANK(607153)
|
|
9
|
KHERA
|
PB-18-005-066-001/8
(PATARSI KHURD)
|
2618005000NRG24160220240374325
|
16/02/2024
|
rupinder kaur
|
2618005WL015633
|
rupinder kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879829
|
|
RAPINDER KAUR WO KARMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-069-001/162
(RAMPUR)
|
2618005000NRG24160220240374332
|
16/02/2024
|
Sanjeet Kaur
|
2618005WL015634
|
Sanjeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879865
|
|
SANJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-044-001/199
(Guru Nank Nagar)
|
2618005000NRG24160220240374485
|
16/02/2024
|
rajveer kaur
|
2618005WL015656
|
rajveer kaur
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879858
|
|
RAJVEER KAUR WO GURP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-044-001/108
(Guru Nank Nagar)
|
2618005000NRG24160220240374457
|
16/02/2024
|
Mandeep Kaur
|
2618005WL015656
|
Mandeep Kaur
|
00045
|
BARB0VJFAGA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879742
|
|
MANDEEP KAUR W O JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-044-001/204
(Guru Nank Nagar)
|
2618005000NRG24160220240374488
|
16/02/2024
|
Harjinder Kaur
|
2618005WL015656
|
Harjinder Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879801
|
|
HARJINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-069-001/116
(RAMPUR)
|
2618005000NRG24160220240374327
|
16/02/2024
|
Parmjeet Kaur
|
2618005WL015634
|
Parmjeet Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931879749
|
|
PARAMJEET KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
KHERA
|
PB-18-005-069-001/122
(RAMPUR)
|
2618005000NRG24160220240374328
|
16/02/2024
|
Hardeep Kaur
|
2618005WL015634
|
Hardeep Kaur
|
00078
|
CNRB0003432
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2931879751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KHERA
|
PB-18-005-069-001/153
(RAMPUR)
|
2618005000NRG24160220240374329
|
16/02/2024
|
Manjeet Kaur
|
2618005WL015634
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879743
|
|
MANJEET KAUR W O B
|
BANK OF BARODA(606985)
|
|
17
|
KHERA
|
PB-18-005-069-001/196
(RAMPUR)
|
2618005000NRG24160220240374334
|
16/02/2024
|
Paramjit Kaur
|
2618005WL015634
|
Paramjit Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879748
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
18
|
KHERA
|
PB-18-005-069-001/29
(RAMPUR)
|
2618005000NRG24160220240374340
|
16/02/2024
|
Harbans Khan
|
2618005WL015634
|
Harbans Khan
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879744
|
|
HARBANS KHAN
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-069-001/37
(RAMPUR)
|
2618005000NRG24160220240374343
|
16/02/2024
|
sher kaur
|
2618005WL015634
|
sher kaur
|
00078
|
CNRB0003432
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879746
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-069-001/39
(RAMPUR)
|
2618005000NRG24160220240374344
|
16/02/2024
|
FAUJA SINGH
|
2618005WL015634
|
FAUJA SINGH
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879747
|
|
FOJJA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHERA
|
PB-18-005-069-001/53
(RAMPUR)
|
2618005000NRG24160220240374346
|
16/02/2024
|
Parmjeet Kaur
|
2618005WL015634
|
Parmjeet Kaur
|
00078
|
CNRB0003432
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879750
|
|
PARMJEET KAUR WO SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-044-001/115
(Guru Nank Nagar)
|
2618005000NRG24160220240374458
|
16/02/2024
|
Kala Ram
|
2618005WL015656
|
Kala Ram
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879757
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-044-001/137
(KOTLA BAJWARA)
|
2618005000NRG24160220240374459
|
16/02/2024
|
Roshni Devi
|
2618005WL015656
|
Roshni Devi
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879684
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
24
|
KHERA
|
PB-18-005-044-001/148
(Guru Nank Nagar)
|
2618005000NRG24160220240374460
|
16/02/2024
|
krishna devi
|
2618005WL015656
|
krishna devi
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879683
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
25
|
KHERA
|
PB-18-005-044-001/149
(Guru Nank Nagar)
|
2618005000NRG24160220240374461
|
16/02/2024
|
sikhnidevi
|
2618005WL015656
|
sikhnidevi
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879765
|
|
SIKHANI DEVI
|
CANARA BANK(508532)
|
|
26
|
KHERA
|
PB-18-005-044-001/150
(Guru Nank Nagar)
|
2618005000NRG24160220240374462
|
16/02/2024
|
kalsodevi
|
2618005WL015656
|
kalsodevi
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879759
|
|
KALASO DEVI
|
CANARA BANK(508532)
|
|
27
|
KHERA
|
PB-18-005-044-001/151
(Guru Nank Nagar)
|
2618005000NRG24160220240374463
|
16/02/2024
|
pinkydevi
|
2618005WL015656
|
pinkydevi
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879767
|
|
PINKY RANI
|
CANARA BANK(508532)
|
|
28
|
KHERA
|
PB-18-005-044-001/164
(Guru Nank Nagar)
|
2618005000NRG24160220240374464
|
16/02/2024
|
suman kumari
|
2618005WL015656
|
suman kumari
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879753
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
29
|
KHERA
|
PB-18-005-044-001/165
(Guru Nank Nagar)
|
2618005000NRG24160220240374465
|
16/02/2024
|
jaswinder kaur
|
2618005WL015656
|
jaswinder kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879769
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
KHERA
|
PB-18-005-044-001/166
(Guru Nank Nagar)
|
2618005000NRG24160220240374466
|
16/02/2024
|
seema rani
|
2618005WL015656
|
seema rani
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879760
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
31
|
KHERA
|
PB-18-005-044-001/167
(Guru Nank Nagar)
|
2618005000NRG24160220240374467
|
16/02/2024
|
guddi devi
|
2618005WL015656
|
guddi devi
|
00078
|
CNRB0003452
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931879644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHERA
|
PB-18-005-044-001/168
(Guru Nank Nagar)
|
2618005000NRG24160220240374468
|
16/02/2024
|
kasmiro devi
|
2618005WL015656
|
kasmiro devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879758
|
|
KASMIRO
|
CANARA BANK(508532)
|
|
33
|
KHERA
|
PB-18-005-044-001/170
(Guru Nank Nagar)
|
2618005000NRG24160220240374470
|
16/02/2024
|
karishan devi
|
2618005WL015656
|
karishan devi
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879762
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
34
|
KHERA
|
PB-18-005-044-001/171
(Guru Nank Nagar)
|
2618005000NRG24160220240374471
|
16/02/2024
|
nisha
|
2618005WL015656
|
nisha
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879752
|
|
NISHA
|
CANARA BANK(508532)
|
|
35
|
KHERA
|
PB-18-005-044-001/173
(Guru Nank Nagar)
|
2618005000NRG24160220240374473
|
16/02/2024
|
jeeto devi
|
2618005WL015656
|
jeeto devi
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879761
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
36
|
KHERA
|
PB-18-005-044-001/174
(Guru Nank Nagar)
|
2618005000NRG24160220240374474
|
16/02/2024
|
parkasho devi
|
2618005WL015656
|
parkasho devi
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879643
|
|
PARKASHO DEVI
|
CANARA BANK(508532)
|
|
37
|
KHERA
|
PB-18-005-044-001/176
(Guru Nank Nagar)
|
2618005000NRG24160220240374475
|
16/02/2024
|
piyari devi
|
2618005WL015656
|
piyari devi
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879764
|
|
PIYARI DEVI
|
CANARA BANK(508532)
|
|
38
|
KHERA
|
PB-18-005-044-001/181
(Guru Nank Nagar)
|
2618005000NRG24160220240374478
|
16/02/2024
|
SWARAN KAUR
|
2618005WL015656
|
SWARAN KAUR
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879685
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
39
|
KHERA
|
PB-18-005-044-001/190
(Guru Nank Nagar)
|
2618005000NRG24160220240374481
|
16/02/2024
|
sonia rani
|
2618005WL015656
|
sonia rani
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879766
|
|
SONIA RANI
|
CANARA BANK(508532)
|
|
40
|
KHERA
|
PB-18-005-044-001/196
(KOTLA BAJWARA)
|
2618005000NRG24160220240374483
|
16/02/2024
|
Prem Lata
|
2618005WL015656
|
Prem Lata
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879754
|
|
MEENU UG PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-044-001/197
(Guru Nank Nagar)
|
2618005000NRG24160220240374484
|
16/02/2024
|
Amandeep Kaur
|
2618005WL015656
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879768
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
42
|
KHERA
|
PB-18-005-044-001/201
(KOTLA BAJWARA)
|
2618005000NRG24160220240374487
|
16/02/2024
|
Lovely
|
2618005WL015656
|
Lovely
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879763
|
|
LOVELY
|
CANARA BANK(508532)
|
|
43
|
KHERA
|
PB-18-005-044-001/86
(Guru Nank Nagar)
|
2618005000NRG24160220240374490
|
16/02/2024
|
Deepi
|
2618005WL015656
|
Deepi
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931879755
|
|
DEEPI DEVI W/O SONU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
KHERA
|
PB-18-005-069-001/25
(RAMPUR)
|
2618005000NRG24160220240374339
|
16/02/2024
|
Amarjit Kaur
|
2618005WL015634
|
Amarjit Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879745
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
KHERA
|
PB-18-005-086-001/212
(Guru Nank Nagar)
|
2618005000NRG24160220240374492
|
16/02/2024
|
dalbar kaur
|
2618005WL015656
|
dalbar kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879756
|
|
DALBAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-069-001/18
(RAMPUR)
|
2618005000NRG24160220240374333
|
16/02/2024
|
jaswinder kaur
|
2618005WL015634
|
jaswinder kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879830
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG24160220240374335
|
16/02/2024
|
jasvir kaur
|
2618005WL015634
|
jasvir kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879831
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHERA
|
PB-18-005-069-001/21
(RAMPUR)
|
2618005000NRG24160220240374336
|
16/02/2024
|
Baljinder Kaur
|
2618005WL015634
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879807
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
49
|
KHERA
|
PB-18-005-069-001/3
(RAMPUR)
|
2618005000NRG24160220240374341
|
16/02/2024
|
Karnail Kaur
|
2618005WL015634
|
Karnail Kaur
|
00152
|
HDFC0002767
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931879833
|
|
KARNAIL KAUR W/O DALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
50
|
KHERA
|
PB-18-005-069-001/33
(RAMPUR)
|
2618005000NRG24160220240374342
|
16/02/2024
|
Jaspal Kaur
|
2618005WL015634
|
Jaspal Kaur
|
00152
|
HDFC0002767
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879834
|
|
ASPAL KAUR W O SUC
|
BANK OF BARODA(606985)
|
|
51
|
KHERA
|
PB-18-005-069-001/47
(RAMPUR)
|
2618005000NRG24160220240374345
|
16/02/2024
|
SARABJEET KAUR
|
2618005WL015634
|
SARABJEET KAUR
|
00152
|
HDFC0002767
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931879835
|
|
SARABJIT KAUR W/O GURSEWAK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
KHERA
|
PB-18-005-069-001/54
(RAMPUR)
|
2618005000NRG24160220240374347
|
16/02/2024
|
mejar Singh
|
2618005WL015634
|
mejar Singh
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879812
|
|
MAJOR SINGH S O HA
|
BANK OF BARODA(606985)
|
|
53
|
KHERA
|
PB-18-005-069-001/61
(RAMPUR)
|
2618005000NRG24160220240374348
|
16/02/2024
|
PARAMJIT KAUR
|
2618005WL015634
|
PARAMJIT KAUR
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879836
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KHERA
|
PB-18-005-069-001/64
(RAMPUR)
|
2618005000NRG24160220240374349
|
16/02/2024
|
KULDEEP KAUR
|
2618005WL015634
|
KULDEEP KAUR
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879837
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
KHERA
|
PB-18-005-069-001/66
(RAMPUR)
|
2618005000NRG24160220240374350
|
16/02/2024
|
BALJIT KAUR
|
2618005WL015634
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931879838
|
|
BALJEET KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
KHERA
|
PB-18-005-069-001/75
(RAMPUR)
|
2618005000NRG24160220240374351
|
16/02/2024
|
GURMEET KAUR
|
2618005WL015634
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879813
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KHERA
|
PB-18-005-069-001/8
(RAMPUR)
|
2618005000NRG24160220240374352
|
16/02/2024
|
nirmal kaur
|
2618005WL015634
|
nirmal kaur
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879806
|
|
NIRMAL KAUR W O SH
|
BANK OF BARODA(606985)
|
|
58
|
KHERA
|
PB-18-005-069-001/80
(RAMPUR)
|
2618005000NRG24160220240374353
|
16/02/2024
|
MANJIT KAUR
|
2618005WL015634
|
MANJIT KAUR
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931879839
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
KHERA
|
PB-18-005-069-001/84
(RAMPUR)
|
2618005000NRG24160220240374354
|
16/02/2024
|
parmjit kaur
|
2618005WL015634
|
parmjit kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879840
|
|
PARAMJIT KAUR W O DA
|
BANK OF BARODA(606985)
|
|
60
|
KHERA
|
PB-18-005-069-001/85
(RAMPUR)
|
2618005000NRG24160220240374355
|
16/02/2024
|
kuldeep kaur
|
2618005WL015634
|
kuldeep kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931879841
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
KHERA
|
PB-18-005-069-001/88
(RAMPUR)
|
2618005000NRG24160220240374356
|
16/02/2024
|
kamlesh kaur
|
2618005WL015634
|
kamlesh kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879805
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
62
|
KHERA
|
PB-18-005-069-001/9
(RAMPUR)
|
2618005000NRG24160220240374357
|
16/02/2024
|
jaspal kaur
|
2618005WL015634
|
jaspal kaur
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931879842
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-044-001/177
(Guru Nank Nagar)
|
2618005000NRG24160220240374476
|
16/02/2024
|
joginder singh
|
2618005WL015656
|
joginder singh
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879863
|
|
JOGINDRO DEVI
|
CANARA BANK(508532)
|
|
64
|
KHERA
|
PB-18-005-044-001/180
(Guru Nank Nagar)
|
2618005000NRG24160220240374477
|
16/02/2024
|
JASVIR KAUR
|
2618005WL015656
|
JASVIR KAUR
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879851
|
|
Mrs. JASVIR
|
INDIAN BANK(607105)
|
|
65
|
KHERA
|
PB-18-005-044-001/186
(Guru Nank Nagar)
|
2618005000NRG24160220240374479
|
16/02/2024
|
samaranjit kaur
|
2618005WL015656
|
samaranjit kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879819
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
66
|
KHERA
|
PB-18-005-044-001/195
(KOTLA BAJWARA)
|
2618005000NRG24160220240374482
|
16/02/2024
|
Seema Devi
|
2618005WL015656
|
Seema Devi
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879820
|
|
Mrs. Seema Rani
|
INDIAN BANK(607105)
|
|
67
|
KHERA
|
PB-18-005-044-001/200
(KOTLA BAJWARA)
|
2618005000NRG24160220240374486
|
16/02/2024
|
Mamta Rani
|
2618005WL015656
|
Mamta Rani
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879821
|
|
Mrs. Mamta Rani
|
INDIAN BANK(607105)
|
|
68
|
KHERA
|
PB-18-005-086-001/205
(Guru Nank Nagar)
|
2618005000NRG24160220240374491
|
16/02/2024
|
Kirandeep Kaur
|
2618005WL015656
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879808
|
|
KIRNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KHERA
|
PB-18-005-086-001/222
(Guru Nank Nagar)
|
2618005000NRG24160220240374493
|
16/02/2024
|
Rajvir kaur
|
2618005WL015656
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879800
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-002-001/115
(BADALI MAI KI)
|
2618005000NRG24160220240374220
|
16/02/2024
|
Arti
|
2618005WL015627
|
Arti
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879861
|
|
ARTI W/O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-002-001/124
(BADALI MAI KI)
|
2618005000NRG24160220240374221
|
16/02/2024
|
gurmeet singh
|
2618005WL015627
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879867
|
|
GURMEET KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-002-001/132
(BADALI MAI KI)
|
2618005000NRG24160220240374222
|
16/02/2024
|
manjit kaur
|
2618005WL015627
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879866
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHERA
|
PB-18-005-004-001/49
(BHAINI KALAN)
|
2618005000NRG24160220240374237
|
16/02/2024
|
Hajura singh
|
2618005WL015628
|
Hajura singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879844
|
|
MR HAZURA SINGH PLA NO 33114 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHERA
|
PB-18-005-007-001/18
(BADALI ALA SINGH)
|
2618005000NRG24160220240374183
|
16/02/2024
|
Kuldeep Kau
|
2618005WL015626
|
Kuldeep Kau
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879850
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHERA
|
PB-18-005-009-001/227
(BHAGRANA)
|
2618005000NRG24160220240374227
|
16/02/2024
|
majidan begam
|
2618005WL015627
|
majidan begam
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879657
|
|
MAJIDAN BEGAM W O JAMIL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-044-001/169
(Guru Nank Nagar)
|
2618005000NRG24160220240374469
|
16/02/2024
|
neelam rani
|
2618005WL015656
|
neelam rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879741
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
77
|
KHERA
|
PB-18-005-044-001/172
(Guru Nank Nagar)
|
2618005000NRG24160220240374472
|
16/02/2024
|
meena rani
|
2618005WL015656
|
meena rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879740
|
|
MEENA RANI WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-063-001/84
(PATTON)
|
2618005000NRG24160220240374293
|
16/02/2024
|
Gurjant Singh
|
2618005WL015632
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879739
|
|
GURJANT SINGH S O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-063-001/86
(PATTON)
|
2618005000NRG24160220240374294
|
16/02/2024
|
Labh Singh
|
2618005WL015632
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879738
|
|
LABH SINGH S O RAKHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
80
|
KHERA
|
PB-18-005-007-001/163
(BADALI ALA SINGH)
|
2618005000NRG24160220240374180
|
16/02/2024
|
Charanjit Kaur
|
2618005WL015626
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879723
|
|
CHARANJIT KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHERA
|
PB-18-005-007-001/176
(BADALI ALA SINGH)
|
2618005000NRG24160220240374182
|
16/02/2024
|
bikramjit singh
|
2618005WL015626
|
bikramjit singh
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879770
|
|
BIKRAMJEET SINGH SO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHERA
|
PB-18-005-007-001/186
(BADALI ALA SINGH)
|
2618005000NRG24160220240374184
|
16/02/2024
|
Jasvir Kaur
|
2618005WL015626
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879772
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHERA
|
PB-18-005-007-001/210
(BADALI ALA SINGH)
|
2618005000NRG24160220240374186
|
16/02/2024
|
Komalpreet Kaur
|
2618005WL015626
|
Komalpreet Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879771
|
|
KOMALPREET KAUR WKULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHERA
|
PB-18-005-007-001/227
(BADALI ALA SINGH)
|
2618005000NRG24160220240374188
|
16/02/2024
|
Gurdeep Singh
|
2618005WL015626
|
Gurdeep Singh
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879728
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
85
|
KHERA
|
PB-18-005-007-001/238
(BADALI ALA SINGH)
|
2618005000NRG24160220240374189
|
16/02/2024
|
Charanjit Kaur
|
2618005WL015626
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931879726
|
|
CHARANJIT KAUR W/O DHARAM PAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
86
|
KHERA
|
PB-18-005-007-001/337
(BADALI ALA SINGH)
|
2618005000NRG24160220240374194
|
16/02/2024
|
Reena
|
2618005WL015626
|
Reena
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879729
|
|
RINA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHERA
|
PB-18-005-007-001/343
(BADALI ALA SINGH)
|
2618005000NRG24160220240374196
|
16/02/2024
|
Amarjeet Kaur
|
2618005WL015626
|
Amarjeet Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879725
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-007-001/348
(BADALI ALA SINGH)
|
2618005000NRG24160220240374197
|
16/02/2024
|
Harpreet Singh
|
2618005WL015626
|
Harpreet Singh
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879730
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHERA
|
PB-18-005-007-001/353
(BADALI ALA SINGH)
|
2618005000NRG24160220240374199
|
16/02/2024
|
Satinder Kaur
|
2618005WL015626
|
Satinder Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879727
|
|
SATINDER KAUR D O AV
|
BANK OF BARODA(606985)
|
|
90
|
KHERA
|
PB-18-005-007-001/359
(BADALI ALA SINGH)
|
2618005000NRG24160220240374200
|
16/02/2024
|
Jasvir Kaur
|
2618005WL015626
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879720
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHERA
|
PB-18-005-007-001/371
(BADALI ALA SINGH)
|
2618005000NRG24160220240374201
|
16/02/2024
|
Gurdev Kaur
|
2618005WL015626
|
Gurdev Kaur
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879722
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHERA
|
PB-18-005-007-001/374
(BADALI ALA SINGH)
|
2618005000NRG24160220240374202
|
16/02/2024
|
Sandeep Kaur
|
2618005WL015626
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931879721
|
|
RAVNEET KAUR U/G SANDEEP KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
KHERA
|
PB-18-005-007-001/394
(BADALI ALA SINGH)
|
2618005000NRG24160220240374203
|
16/02/2024
|
Jagtar singh
|
2618005WL015626
|
Jagtar singh
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879694
|
|
MR JAGTAR SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHERA
|
PB-18-005-007-001/405
(BADALI ALA SINGH)
|
2618005000NRG24160220240374204
|
16/02/2024
|
Daljeet Singh
|
2618005WL015626
|
Daljeet Singh
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879724
|
|
DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHERA
|
PB-18-005-007-001/52
(BADALI ALA SINGH)
|
2618005000NRG24160220240374205
|
16/02/2024
|
Fakireya
|
2618005WL015626
|
Fakireya
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931879696
|
|
FAKHIRIA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
KHERA
|
PB-18-005-069-001/224
(RAMPUR)
|
2618005000NRG24160220240374337
|
16/02/2024
|
Gurpreet Kaur
|
2618005WL015634
|
Gurpreet Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879695
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
97
|
KHERA
|
PB-18-005-002-001/134
(BADALI MAI KI)
|
2618005000NRG24160220240374223
|
16/02/2024
|
karmjeet kaur
|
2618005WL015627
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879853
|
|
SH HARMESH SINGH SMTKARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHERA
|
PB-18-005-002-001/45
(BADALI MAI KI)
|
2618005000NRG24160220240374225
|
16/02/2024
|
Mamta
|
2618005WL015627
|
Mamta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879862
|
|
MAMTA W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-004-001/83
(BHAINI KALAN)
|
2618005000NRG24160220240374241
|
16/02/2024
|
JUNG SINGH
|
2618005WL015628
|
JUNG SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879654
|
|
MR JUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHERA
|
PB-18-005-034-001/37
(HINDU PUR)
|
2618005000NRG24160220240374253
|
16/02/2024
|
Paramjit Kaur
|
2618005WL015630
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931879855
|
|
PARAMJEET KAUR W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
101
|
KHERA
|
PB-18-005-063-001/156
(PATTON)
|
2618005000NRG24160220240374288
|
16/02/2024
|
Rajinder Singh
|
2618005WL015632
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879856
|
|
RAJINDER SINGH SO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-063-001/68
(PATTON)
|
2618005000NRG24160220240374292
|
16/02/2024
|
kamaljit kaur
|
2618005WL015632
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931879796
|
|
KAMALJIT KAUR W O GURJIT SINGH
|
UCO BANK(607066)
|
|
103
|
KHERA
|
PB-18-005-063-001/97
(PATTON)
|
2618005000NRG24160220240374295
|
16/02/2024
|
Sunita
|
2618005WL015632
|
Sunita
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879810
|
|
SUNITA RANI W O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-065-001/33
(PAWALA)
|
2618005000NRG24160220240374296
|
16/02/2024
|
mandeep kaur
|
2618005WL015632
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879804
|
|
MANDEEP KAUR WO BIR DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
105
|
KHERA
|
PB-18-005-007-001/10
(BADALI ALA SINGH)
|
2618005000NRG24160220240374170
|
16/02/2024
|
Karamjit Kaur
|
2618005WL015626
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879705
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-007-001/108
(BADALI ALA SINGH)
|
2618005000NRG24160220240374171
|
16/02/2024
|
ranvir singh
|
2618005WL015626
|
ranvir singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879782
|
|
RANVIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHERA
|
PB-18-005-007-001/11
(BADALI ALA SINGH)
|
2618005000NRG24160220240374172
|
16/02/2024
|
Parmjit Kaur
|
2618005WL015626
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879708
|
|
PARAMJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHERA
|
PB-18-005-007-001/113
(BADALI ALA SINGH)
|
2618005000NRG24160220240374173
|
16/02/2024
|
dalbag singh
|
2618005WL015626
|
dalbag singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879703
|
|
DALBAGH SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-007-001/12
(BADALI ALA SINGH)
|
2618005000NRG24160220240374174
|
16/02/2024
|
Jaswinder Kaur
|
2618005WL015626
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879707
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHERA
|
PB-18-005-007-001/124
(BADALI ALA SINGH)
|
2618005000NRG24160220240374175
|
16/02/2024
|
Rajdeep Kaur
|
2618005WL015626
|
Rajdeep Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879718
|
|
RAJDEEP KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHERA
|
PB-18-005-007-001/128
(BADALI ALA SINGH)
|
2618005000NRG24160220240374176
|
16/02/2024
|
SAJJAN SINGH
|
2618005WL015626
|
SAJJAN SINGH
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879785
|
|
SAJJAN SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
KHERA
|
PB-18-005-007-001/137
(BADALI ALA SINGH)
|
2618005000NRG24160220240374177
|
16/02/2024
|
Baljit Kaur
|
2618005WL015626
|
Baljit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879793
|
|
BALJIT KAUR W/O MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KHERA
|
PB-18-005-007-001/150
(BADALI ALA SINGH)
|
2618005000NRG24160220240374178
|
16/02/2024
|
gurmail kaur
|
2618005WL015626
|
gurmail kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879788
|
|
GURMAIL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-007-001/158
(BADALI ALA SINGH)
|
2618005000NRG24160220240374179
|
16/02/2024
|
Charnjit Kaur
|
2618005WL015626
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879781
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-007-001/164
(BADALI ALA SINGH)
|
2618005000NRG24160220240374181
|
16/02/2024
|
Amandeep Kaur
|
2618005WL015626
|
Amandeep Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879774
|
|
AMANDEEP KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHERA
|
PB-18-005-007-001/19
(BADALI ALA SINGH)
|
2618005000NRG24160220240374185
|
16/02/2024
|
Baljinder Kaur
|
2618005WL015626
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879710
|
|
BALJINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHERA
|
PB-18-005-007-001/212
(BADALI ALA SINGH)
|
2618005000NRG24160220240374187
|
16/02/2024
|
Labh Singh
|
2618005WL015626
|
Labh Singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879699
|
|
LABH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHERA
|
PB-18-005-007-001/24
(BADALI ALA SINGH)
|
2618005000NRG24160220240374190
|
16/02/2024
|
Kulwant Kaur
|
2618005WL015626
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879709
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHERA
|
PB-18-005-007-001/28
(BADALI ALA SINGH)
|
2618005000NRG24160220240374191
|
16/02/2024
|
Balvir Kaur
|
2618005WL015626
|
Balvir Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879706
|
|
BALVIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHERA
|
PB-18-005-007-001/30
(BADALI ALA SINGH)
|
2618005000NRG24160220240374192
|
16/02/2024
|
Nirmal Kaur
|
2618005WL015626
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879702
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHERA
|
PB-18-005-007-001/33
(BADALI ALA SINGH)
|
2618005000NRG24160220240374193
|
16/02/2024
|
Gurmeet Kaur
|
2618005WL015626
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879786
|
|
GURMEET KAUR W\O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHERA
|
PB-18-005-007-001/341
(BADALI ALA SINGH)
|
2618005000NRG24160220240374195
|
16/02/2024
|
Harjeet Kaur
|
2618005WL015626
|
Harjeet Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879697
|
|
HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-007-001/352
(BADALI ALA SINGH)
|
2618005000NRG24160220240374198
|
16/02/2024
|
Surinder Kaur
|
2618005WL015626
|
Surinder Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879784
|
|
SURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHERA
|
PB-18-005-007-001/56
(BADALI ALA SINGH)
|
2618005000NRG24160220240374206
|
16/02/2024
|
Lakhvir Kaur
|
2618005WL015626
|
Lakhvir Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879715
|
|
LAKHVIR KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHERA
|
PB-18-005-007-001/57
(BADALI ALA SINGH)
|
2618005000NRG24160220240374207
|
16/02/2024
|
Farida Bano
|
2618005WL015626
|
Farida Bano
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879792
|
|
FARIDA BANO
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHERA
|
PB-18-005-007-001/67
(BADALI ALA SINGH)
|
2618005000NRG24160220240374208
|
16/02/2024
|
Jasvir Kaur
|
2618005WL015626
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879704
|
|
JASBIR KAUR CDPO WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-007-001/69
(BADALI ALA SINGH)
|
2618005000NRG24160220240374209
|
16/02/2024
|
Kuldeep Kaur
|
2618005WL015626
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879779
|
|
KULDEEP KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHERA
|
PB-18-005-007-001/71
(BADALI ALA SINGH)
|
2618005000NRG24160220240374210
|
16/02/2024
|
Paritam Kaur
|
2618005WL015626
|
Paritam Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879701
|
|
PRITAM KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHERA
|
PB-18-005-007-001/8
(BADALI ALA SINGH)
|
2618005000NRG24160220240374211
|
16/02/2024
|
kuldeep Kaur
|
2618005WL015626
|
kuldeep Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879777
|
|
Mrs. KULDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KHERA
|
PB-18-005-007-001/89
(BADALI ALA SINGH)
|
2618005000NRG24160220240374212
|
16/02/2024
|
ranjit kaur
|
2618005WL015626
|
ranjit kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879714
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHERA
|
PB-18-005-007-001/9
(BADALI ALA SINGH)
|
2618005000NRG24160220240374213
|
16/02/2024
|
Naib Kaur
|
2618005WL015626
|
Naib Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879711
|
|
NAIB KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHERA
|
PB-18-005-007-001/90
(BADALI ALA SINGH)
|
2618005000NRG24160220240374214
|
16/02/2024
|
nirmal kaur
|
2618005WL015626
|
nirmal kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879716
|
|
NIRMAL KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHERA
|
PB-18-005-007-001/91
(BADALI ALA SINGH)
|
2618005000NRG24160220240374215
|
16/02/2024
|
balvir kaur
|
2618005WL015626
|
balvir kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879712
|
|
BALVIR KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHERA
|
PB-18-005-007-001/95
(BADALI ALA SINGH)
|
2618005000NRG24160220240374216
|
16/02/2024
|
balvir kaur
|
2618005WL015626
|
balvir kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879783
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHERA
|
PB-18-005-007-001/97
(BADALI ALA SINGH)
|
2618005000NRG24160220240374217
|
16/02/2024
|
ramandeep kaur
|
2618005WL015626
|
ramandeep kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879713
|
|
RAMANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHERA
|
PB-18-005-007-001/99
(BADALI ALA SINGH)
|
2618005000NRG24160220240374218
|
16/02/2024
|
parmjit kaur
|
2618005WL015626
|
parmjit kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879717
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHERA
|
PB-18-005-032-001/122
(GHEL)
|
2618005000NRG24160220240374244
|
16/02/2024
|
gurdeep singh
|
2618005WL015629
|
gurdeep singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879778
|
|
GURDEEP SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHERA
|
PB-18-005-032-001/9
(GHEL)
|
2618005000NRG24160220240374245
|
16/02/2024
|
Parmjit kaur
|
2618005WL015629
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879776
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHERA
|
PB-18-005-034-001/10
(HINDU PUR)
|
2618005000NRG24160220240374246
|
16/02/2024
|
Parmjit Kaur
|
2618005WL015630
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879775
|
|
PARAMPREET KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHERA
|
PB-18-005-034-001/138
(HINDU PUR)
|
2618005000NRG24160220240374248
|
16/02/2024
|
Gurwinder Singh
|
2618005WL015630
|
Gurwinder Singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931879700
|
|
Gurwinder Singh
|
INDUSIND BANK(607189)
|
|
141
|
KHERA
|
PB-18-005-034-001/149
(HINDU PUR)
|
2618005000NRG24160220240374250
|
16/02/2024
|
Manjit Singh
|
2618005WL015630
|
Manjit Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879790
|
|
MANJIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHERA
|
PB-18-005-034-001/15
(HINDU PUR)
|
2618005000NRG24160220240374251
|
16/02/2024
|
geeta rani
|
2618005WL015630
|
geeta rani
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879787
|
|
GEETA RANI WO KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG24160220240374255
|
16/02/2024
|
karmjit kaur
|
2618005WL015630
|
karmjit kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879698
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHERA
|
PB-18-005-034-001/79
(HINDU PUR)
|
2618005000NRG24160220240374256
|
16/02/2024
|
Tarlochan Kaur
|
2618005WL015630
|
Tarlochan Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931879780
|
|
TARLOCHAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHERA
|
PB-18-005-034-001/83
(HINDU PUR)
|
2618005000NRG24160220240374257
|
16/02/2024
|
Amandeep Singh
|
2618005WL015630
|
Amandeep Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879719
|
|
AMANDEEP SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHERA
|
PB-18-005-046-001/117
(KASUMBRI)
|
2618005000NRG24160220240374358
|
16/02/2024
|
Baljinder Kaur
|
2618005WL015635
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879773
|
|
BALJINDER KAUR WO MALAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHERA
|
PB-18-005-069-001/156
(RAMPUR)
|
2618005000NRG24160220240374330
|
16/02/2024
|
Paramjeet Kaur
|
2618005WL015634
|
Paramjeet Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879789
|
|
PARAMJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
148
|
KHERA
|
PB-18-005-004-001/241
(BHAINI KALAN)
|
2618005000NRG24160220240374229
|
16/02/2024
|
Rajwinder Kaur
|
2618005WL015628
|
Rajwinder Kaur
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879690
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-004-001/33
(BHAINI KALAN)
|
2618005000NRG24160220240374235
|
16/02/2024
|
Jaswinder Kaur
|
2618005WL015628
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879733
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHERA
|
PB-18-005-062-001/18
(PATARSI KALAN)
|
2618005000NRG24160220240374266
|
16/02/2024
|
Gurmeet Singh
|
2618005WL015631
|
Gurmeet Singh
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879732
|
|
GURMEET SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHERA
|
PB-18-005-062-001/64
(PATARSI KALAN)
|
2618005000NRG24160220240374285
|
16/02/2024
|
Ranbeer singh
|
2618005WL015631
|
Ranbeer singh
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879731
|
|
RANBIR SINGH S/O HARDIAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
KHERA
|
PB-18-005-066-001/31
(PATARSI KHURD)
|
2618005000NRG24160220240374309
|
16/02/2024
|
Harpreet Kaur
|
2618005WL015633
|
Harpreet Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879737
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHERA
|
PB-18-005-066-001/35
(PATARSI KHURD)
|
2618005000NRG24160220240374312
|
16/02/2024
|
Nirmala Kaur
|
2618005WL015633
|
Nirmala Kaur
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879692
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-066-001/37
(PATARSI KHURD)
|
2618005000NRG24160220240374314
|
16/02/2024
|
Gurmeet Kaur
|
2618005WL015633
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879693
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-066-001/38
(PATARSI KHURD)
|
2618005000NRG24160220240374315
|
16/02/2024
|
Ranjit Kaur
|
2618005WL015633
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879689
|
|
HARMANPREET SINGH UG RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG24160220240374317
|
16/02/2024
|
Rani
|
2618005WL015633
|
Rani
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879735
|
|
RANI W/O BALVINDER SINGH
|
AXIS BANK(607153)
|
|
157
|
KHERA
|
PB-18-005-066-001/42
(PATARSI KHURD)
|
2618005000NRG24160220240374318
|
16/02/2024
|
RIMPY KAUR
|
2618005WL015633
|
RIMPY KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879734
|
|
RIMPY KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG24160220240374321
|
16/02/2024
|
Sinder Kaur
|
2618005WL015633
|
Sinder Kaur
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879736
|
|
SINDER KAUR W-O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHERA
|
PB-18-005-066-001/9
(PATARSI KHURD)
|
2618005000NRG24160220240374326
|
16/02/2024
|
Gurwinder Kaur
|
2618005WL015633
|
Gurwinder Kaur
|
00354
|
PUNB0128000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879691
|
|
MRS GURWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
160
|
KHERA
|
PB-18-005-062-001/49
(PATARSI KALAN)
|
2618005000NRG24160220240374282
|
16/02/2024
|
jaswinder singh
|
2618005WL015631
|
jaswinder singh
|
00354
|
PUNB0214400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879791
|
|
JASWINDER SINGH S/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
161
|
KHERA
|
PB-18-005-044-001/189
(KOTLA BAJWARA)
|
2618005000NRG24160220240374480
|
16/02/2024
|
Rinki davi
|
2618005WL015656
|
Rinki davi
|
00354
|
PUNB0590600
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879814
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
KHERA
|
PB-18-005-034-001/143
(HINDU PUR)
|
2618005000NRG24160220240374249
|
16/02/2024
|
Manisha Devi
|
2618005WL015630
|
Manisha Devi
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879857
|
|
MANISHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
163
|
KHERA
|
PB-18-005-034-001/32
(HINDU PUR)
|
2618005000NRG24160220240374252
|
16/02/2024
|
JASPAL KAUR
|
2618005WL015630
|
JASPAL KAUR
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931879679
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHERA
|
PB-18-005-034-001/38
(HINDU PUR)
|
2618005000NRG24160220240374254
|
16/02/2024
|
Baljit Kaur
|
2618005WL015630
|
Baljit Kaur
|
00415
|
SBIN0017014
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879816
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHERA
|
PB-18-005-063-001/55
(PATTON)
|
2618005000NRG24160220240374291
|
16/02/2024
|
Jagtar Singh
|
2618005WL015632
|
Jagtar Singh
|
00415
|
SBIN0017014
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879688
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
166
|
KHERA
|
PB-18-005-044-001/60
(Guru Nank Nagar)
|
2618005000NRG24160220240374489
|
16/02/2024
|
Bholi Rani
|
2618005WL015656
|
Bholi Rani
|
00415
|
SBIN0050087
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879799
|
|
BHOLI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
167
|
KHERA
|
PB-18-005-069-001/159
(RAMPUR)
|
2618005000NRG24160220240374331
|
16/02/2024
|
Gagandeep Kaur
|
2618005WL015634
|
Gagandeep Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879809
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
168
|
KHERA
|
PB-18-005-002-001/101
(BADALI MAI KI)
|
2618005000NRG24160220240374219
|
16/02/2024
|
Surinder Kaur
|
2618005WL015627
|
Surinder Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879647
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHERA
|
PB-18-005-002-001/21
(BADALI MAI KI)
|
2618005000NRG24160220240374224
|
16/02/2024
|
Bhajan Kaur
|
2618005WL015627
|
Bhajan Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879648
|
|
MRS BHAJAN KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHERA
|
PB-18-005-002-001/65
(BADALI MAI KI)
|
2618005000NRG24160220240374226
|
16/02/2024
|
Kamlesh Kaur
|
2618005WL015627
|
Kamlesh Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879847
|
|
KAMLESH KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHERA
|
PB-18-005-004-001/22
(BHAINI KALAN)
|
2618005000NRG24160220240374228
|
16/02/2024
|
Gurdev Kaur
|
2618005WL015628
|
Gurdev Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2931879682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KHERA
|
PB-18-005-004-001/251
(BHAINI KALAN)
|
2618005000NRG24160220240374230
|
16/02/2024
|
Mandeep Kaur
|
2618005WL015628
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879803
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHERA
|
PB-18-005-004-001/270
(BHAINI KALAN)
|
2618005000NRG24160220240374231
|
16/02/2024
|
Rajwinder kaur
|
2618005WL015628
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879817
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHERA
|
PB-18-005-004-001/276
(BHAINI KALAN)
|
2618005000NRG24160220240374232
|
16/02/2024
|
Rimpaljeet Kaur
|
2618005WL015628
|
Rimpaljeet Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879802
|
|
MRS RIMPALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHERA
|
PB-18-005-004-001/277
(BHAINI KALAN)
|
2618005000NRG24160220240374233
|
16/02/2024
|
Paramjit Kaur
|
2618005WL015628
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879822
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHERA
|
PB-18-005-004-001/32
(BHAINI KALAN)
|
2618005000NRG24160220240374234
|
16/02/2024
|
Swaran Singh
|
2618005WL015628
|
Swaran Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879649
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHERA
|
PB-18-005-004-001/44
(BHAINI KALAN)
|
2618005000NRG24160220240374236
|
16/02/2024
|
Charnjit kaur
|
2618005WL015628
|
Charnjit kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879650
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHERA
|
PB-18-005-004-001/62
(BHAINI KALAN)
|
2618005000NRG24160220240374238
|
16/02/2024
|
karamjit kaur
|
2618005WL015628
|
karamjit kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879651
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHERA
|
PB-18-005-004-001/78
(BHAINI KALAN)
|
2618005000NRG24160220240374239
|
16/02/2024
|
jaswinder kaur
|
2618005WL015628
|
jaswinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879652
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHERA
|
PB-18-005-004-001/80
(BHAINI KALAN)
|
2618005000NRG24160220240374240
|
16/02/2024
|
JASPAL KAUR
|
2618005WL015628
|
JASPAL KAUR
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879653
|
|
MRS JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHERA
|
PB-18-005-004-001/92
(BHAINI KALAN)
|
2618005000NRG24160220240374242
|
16/02/2024
|
Jaspreet Kaur
|
2618005WL015628
|
Jaspreet Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879655
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG24160220240374243
|
16/02/2024
|
Bhupinder Kaur
|
2618005WL015628
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879656
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHERA
|
PB-18-005-062-001/1
(PATARSI KALAN)
|
2618005000NRG24160220240374258
|
16/02/2024
|
AMRIK SINGH
|
2618005WL015631
|
AMRIK SINGH
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879815
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHERA
|
PB-18-005-062-001/10
(PATARSI KALAN)
|
2618005000NRG24160220240374259
|
16/02/2024
|
parmjit kaur
|
2618005WL015631
|
parmjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879658
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHERA
|
PB-18-005-062-001/11
(PATARSI KALAN)
|
2618005000NRG24160220240374260
|
16/02/2024
|
Kesar Kaur
|
2618005WL015631
|
Kesar Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879659
|
|
KESAR KAUR W/O JARNAIL SIGNH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
KHERA
|
PB-18-005-062-001/12
(PATARSI KALAN)
|
2618005000NRG24160220240374261
|
16/02/2024
|
Sukhwinder Kaur
|
2618005WL015631
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879660
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHERA
|
PB-18-005-062-001/14
(PATARSI KALAN)
|
2618005000NRG24160220240374262
|
16/02/2024
|
BALJIT KAUR
|
2618005WL015631
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879661
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
188
|
KHERA
|
PB-18-005-062-001/15
(PATARSI KALAN)
|
2618005000NRG24160220240374263
|
16/02/2024
|
Harpinder Kaur
|
2618005WL015631
|
Harpinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879854
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
189
|
KHERA
|
PB-18-005-062-001/16
(PATARSI KALAN)
|
2618005000NRG24160220240374264
|
16/02/2024
|
Nahar Singh
|
2618005WL015631
|
Nahar Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879662
|
|
NAHAR SINGH & KARMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
190
|
KHERA
|
PB-18-005-062-001/17
(PATARSI KALAN)
|
2618005000NRG24160220240374265
|
16/02/2024
|
SUKHWINDER SINGH
|
2618005WL015631
|
SUKHWINDER SINGH
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931879860
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHERA
|
PB-18-005-062-001/20
(PATARSI KALAN)
|
2618005000NRG24160220240374267
|
16/02/2024
|
Charan Kaur
|
2618005WL015631
|
Charan Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879663
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHERA
|
PB-18-005-062-001/21
(PATARSI KALAN)
|
2618005000NRG24160220240374268
|
16/02/2024
|
BABBY
|
2618005WL015631
|
BABBY
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879664
|
|
MRS BEBI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHERA
|
PB-18-005-062-001/22
(PATARSI KALAN)
|
2618005000NRG24160220240374269
|
16/02/2024
|
SHER KAUR
|
2618005WL015631
|
SHER KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879665
|
|
MRS SAMSER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHERA
|
PB-18-005-062-001/24
(PATARSI KALAN)
|
2618005000NRG24160220240374270
|
16/02/2024
|
Mahinder Kaur
|
2618005WL015631
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879666
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
195
|
KHERA
|
PB-18-005-062-001/25
(PATARSI KALAN)
|
2618005000NRG24160220240374271
|
16/02/2024
|
Joginder kaur
|
2618005WL015631
|
Joginder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879667
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHERA
|
PB-18-005-062-001/27
(PATARSI KALAN)
|
2618005000NRG24160220240374272
|
16/02/2024
|
Jawala Singh
|
2618005WL015631
|
Jawala Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879868
|
|
JAWALA SINGH S/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
197
|
KHERA
|
PB-18-005-062-001/29
(PATARSI KALAN)
|
2618005000NRG24160220240374273
|
16/02/2024
|
HARWINDER SINGH
|
2618005WL015631
|
HARWINDER SINGH
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879668
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHERA
|
PB-18-005-062-001/32
(PATARSI KALAN)
|
2618005000NRG24160220240374274
|
16/02/2024
|
Kamaljit Singh
|
2618005WL015631
|
Kamaljit Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879845
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
KHERA
|
PB-18-005-062-001/35
(PATARSI KALAN)
|
2618005000NRG24160220240374275
|
16/02/2024
|
Sita Rani
|
2618005WL015631
|
Sita Rani
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879859
|
|
MRS SITA RANI WO GODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHERA
|
PB-18-005-062-001/37
(PATARSI KALAN)
|
2618005000NRG24160220240374276
|
16/02/2024
|
Jaswinder kaur
|
2618005WL015631
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879669
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHERA
|
PB-18-005-062-001/40
(PATARSI KALAN)
|
2618005000NRG24160220240374278
|
16/02/2024
|
Narinder kaur
|
2618005WL015631
|
Narinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879670
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHERA
|
PB-18-005-062-001/44
(PATARSI KALAN)
|
2618005000NRG24160220240374279
|
16/02/2024
|
MANDEEP KAUR
|
2618005WL015631
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879671
|
|
MANDEEP KAUR W/O BAGEECH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
203
|
KHERA
|
PB-18-005-062-001/45
(PATARSI KALAN)
|
2618005000NRG24160220240374280
|
16/02/2024
|
HARMESH KAUR
|
2618005WL015631
|
HARMESH KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879672
|
|
HARMESH KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
KHERA
|
PB-18-005-062-001/48
(PATARSI KALAN)
|
2618005000NRG24160220240374281
|
16/02/2024
|
bimla davi
|
2618005WL015631
|
bimla davi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879848
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHERA
|
PB-18-005-062-001/54
(PATARSI KALAN)
|
2618005000NRG24160220240374283
|
16/02/2024
|
Parmila Devi
|
2618005WL015631
|
Parmila Devi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879864
|
|
MRS PRAMIILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHERA
|
PB-18-005-062-001/59
(PATARSI KALAN)
|
2618005000NRG24160220240374284
|
16/02/2024
|
Kamaleet Kaur
|
2618005WL015631
|
Kamaleet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931879645
|
|
KAMALJEET KAUR W/O MAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
207
|
KHERA
|
PB-18-005-062-001/7
(PATARSI KALAN)
|
2618005000NRG24160220240374286
|
16/02/2024
|
SURJIT KAUR
|
2618005WL015631
|
SURJIT KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879673
|
|
SURJIT KAUR W/O NASIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
208
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG24160220240374298
|
16/02/2024
|
karamjeet kaur
|
2618005WL015633
|
karamjeet kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879681
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHERA
|
PB-18-005-066-001/12
(PATARSI KHURD)
|
2618005000NRG24160220240374300
|
16/02/2024
|
Gurnam Singh
|
2618005WL015633
|
Gurnam Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879675
|
|
MR GURNAM SINGH PLA NO 33111 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHERA
|
PB-18-005-066-001/14
(PATARSI KHURD)
|
2618005000NRG24160220240374302
|
16/02/2024
|
Darshan Singh
|
2618005WL015633
|
Darshan Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931879676
|
A/c Blocked or Frozen
|
|
|
|
211
|
KHERA
|
PB-18-005-066-001/17
(PATARSI KHURD)
|
2618005000NRG24160220240374303
|
16/02/2024
|
Gurcharn Kaur
|
2618005WL015633
|
Gurcharn Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879677
|
|
MRS GURCHARAN KAUR PLA33104 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-066-001/20
(PATARSI KHURD)
|
2618005000NRG24160220240374304
|
16/02/2024
|
amandeep kaur
|
2618005WL015633
|
amandeep kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879824
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHERA
|
PB-18-005-066-001/22
(PATARSI KHURD)
|
2618005000NRG24160220240374306
|
16/02/2024
|
ram moorti
|
2618005WL015633
|
ram moorti
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931879678
|
|
MRS MURTI KAUR PLA DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHERA
|
PB-18-005-066-001/27
(PATARSI KHURD)
|
2618005000NRG24160220240374308
|
16/02/2024
|
Bhinder Kaur
|
2618005WL015633
|
Bhinder Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879794
|
|
MRS BINDER KAUR PLA33351 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHERA
|
PB-18-005-066-001/33
(PATARSI KHURD)
|
2618005000NRG24160220240374311
|
16/02/2024
|
kesar singh
|
2618005WL015633
|
kesar singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879680
|
|
KESAR SINGH
|
AXIS BANK(607153)
|
|
216
|
KHERA
|
PB-18-005-066-001/4
(PATARSI KHURD)
|
2618005000NRG24160220240374316
|
16/02/2024
|
Mahinder Singh
|
2618005WL015633
|
Mahinder Singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931879795
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-066-001/49
(PATARSI KHURD)
|
2618005000NRG24160220240374319
|
16/02/2024
|
Bant Kaur
|
2618005WL015633
|
Bant Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879849
|
|
BANT KAUR
|
AXIS BANK(607153)
|
|
218
|
KHERA
|
PB-18-005-066-001/50
(PATARSI KHURD)
|
2618005000NRG24160220240374320
|
16/02/2024
|
Labh Singh
|
2618005WL015633
|
Labh Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879797
|
|
MR LABH SINGH PLA NO 739 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHERA
|
PB-18-005-066-001/57
(PATARSI KHURD)
|
2618005000NRG24160220240374322
|
16/02/2024
|
Chhota Singh
|
2618005WL015633
|
Chhota Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931879798
|
|
MR CHOTTA SINGH PLA NO 32447 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG24160220240374323
|
16/02/2024
|
Kuldeep Kaur
|
2618005WL015633
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931879646
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHERA
|
PB-18-005-069-001/24
(RAMPUR)
|
2618005000NRG24160220240374338
|
16/02/2024
|
Harpreet Kaur
|
2618005WL015634
|
Harpreet Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879832
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83628
|
83628
|
|
|
|
|
|
|
|
|
222
|
KHERA
|
PB-18-005-034-001/107
(HINDU PUR)
|
2618005000NRG24160220240374247
|
16/02/2024
|
Jang Singh
|
2618005WL015630
|
Jang Singh
|
00415
|
SBIN0050591
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931879852
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
223
|
KHERA
|
PB-18-005-062-001/4
(PATARSI KALAN)
|
2618005000NRG24160220240374277
|
16/02/2024
|
Sukhwinder Kaur
|
2618005WL015631
|
Sukhwinder Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2931879811
|
|
SUKHWINDER KAUR W/O BALJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
224
|
KHERA
|
PB-18-005-063-001/16
(PATTON)
|
2618005000NRG24160220240374289
|
16/02/2024
|
Sukhwinder Kaur
|
2618005WL015632
|
Sukhwinder Kaur
|
00462
|
UCBA0002970
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931879687
|
|
SUKHWINDER KAUR W O LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
225
|
KHERA
|
PB-18-005-063-001/53
(PATTON)
|
2618005000NRG24160220240374290
|
16/02/2024
|
Gurnam Kaur
|
2618005WL015632
|
Gurnam Kaur
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879686
|
|
GURNAM KAUR W O HARBANS SNGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
226
|
KHERA
|
PB-18-005-062-001/9
(PATARSI KALAN)
|
2618005000NRG24160220240374287
|
16/02/2024
|
BALVIR SINGH
|
2618005WL015631
|
BALVIR SINGH
|
00468
|
UBIN0560383
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931879674
|
|
BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305121
|
305121
|
|
|
|
|
|
|
|