|
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-18-005-043-001/80
(KOTLA FAZAL)
|
2618005000NRG24140220240373033
|
14/02/2024
|
Sima Devi
|
2618005WL015561
|
Sima Devi
|
00045
|
BARB0SIRHIN
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322129
|
|
SEEMA DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-043-001/163
(KOTLA FAZAL)
|
2618005000NRG24140220240372990
|
14/02/2024
|
Jyoti
|
2618005WL015561
|
Jyoti
|
00045
|
BARB0VJFAGA
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939322125
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-009-001/443
(BHAGRANA)
|
2618005000NRG24140220240373066
|
14/02/2024
|
Sadeek Khan
|
2618005WL015565
|
Sadeek Khan
|
00078
|
CNRB0003432
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322138
|
|
SADEEK KHAN
|
CANARA BANK(508532)
|
|
4
|
KHERA
|
PB-18-005-041-001/65
(KALE MAJRA)
|
2618005000NRG24140220240373080
|
14/02/2024
|
Amanpreet Kaur
|
2618005WL015566
|
Amanpreet Kaur
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322133
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-041-001/55
(KALE MAJRA)
|
2618005000NRG24140220240373079
|
14/02/2024
|
Manpreet Kaur
|
2618005WL015566
|
Manpreet Kaur
|
00152
|
HDFC0003410
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322136
|
|
MANPREET KAUR WO POOMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-002-001/28
(BADALI MAI KI)
|
2618005000NRG24140220240373038
|
14/02/2024
|
Kesar Singh
|
2618005WL015562
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939321998
|
|
KESAR SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-009-001/190
(BHAGRANA)
|
2618005000NRG24140220240373051
|
14/02/2024
|
narinder kaur
|
2618005WL015565
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322044
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHERA
|
PB-18-005-009-001/216
(BHAGRANA)
|
2618005000NRG24140220240373052
|
14/02/2024
|
manjit kaur
|
2618005WL015565
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2939322050
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHERA
|
PB-18-005-009-001/231
(BHAGRANA)
|
2618005000NRG24140220240373053
|
14/02/2024
|
manjit kaur
|
2618005WL015565
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939322039
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHERA
|
PB-18-005-009-001/233
(BHAGRANA)
|
2618005000NRG24140220240373046
|
14/02/2024
|
gurmit kaur
|
2618005WL015564
|
gurmit kaur
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322141
|
|
GURMEET KAUR W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-009-001/279
(BHAGRANA)
|
2618005000NRG24140220240373041
|
14/02/2024
|
SURJIT KAUR
|
2618005WL015563
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322051
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHERA
|
PB-18-005-009-001/286
(BHAGRANA)
|
2618005000NRG24140220240373042
|
14/02/2024
|
Sima Rani
|
2618005WL015563
|
Sima Rani
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939321997
|
|
SIMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHERA
|
PB-18-005-009-001/298
(BHAGRANA)
|
2618005000NRG24140220240373054
|
14/02/2024
|
jaspal singh
|
2618005WL015565
|
jaspal singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322001
|
|
JASPAL SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-009-001/300
(BHAGRANA)
|
2618005000NRG24140220240373055
|
14/02/2024
|
harjinder singh
|
2618005WL015565
|
harjinder singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322005
|
|
HARJINDER SINGH S O BARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-009-001/305
(BHAGRANA)
|
2618005000NRG24140220240373056
|
14/02/2024
|
Baljeet kaur
|
2618005WL015565
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939322000
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHERA
|
PB-18-005-009-001/43
(BHAGRANA)
|
2618005000NRG24140220240373061
|
14/02/2024
|
Shamsher Kaur
|
2618005WL015565
|
Shamsher Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322070
|
|
SAMSER KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-009-001/45
(BHAGRANA)
|
2618005000NRG24140220240373067
|
14/02/2024
|
Taro
|
2618005WL015565
|
Taro
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322052
|
|
TARO TARO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-009-001/48
(BHAGRANA)
|
2618005000NRG24140220240373068
|
14/02/2024
|
kulwinder kaur
|
2618005WL015565
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939322142
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-009-001/6
(BHAGRANA)
|
2618005000NRG24140220240373069
|
14/02/2024
|
mehar singh
|
2618005WL015565
|
mehar singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322053
|
|
MEHAR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-009-001/66
(BHAGRANA)
|
2618005000NRG24140220240373071
|
14/02/2024
|
Rulda Singh
|
2618005WL015565
|
Rulda Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322041
|
|
RULDA SINGH S O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-026-001/11
(DADU MAJRA)
|
2618005000NRG24140220240373152
|
14/02/2024
|
CHARN KAUR
|
2618005WL015571
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322054
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHERA
|
PB-18-005-026-001/112
(DADU MAJRA)
|
2618005000NRG24140220240373154
|
14/02/2024
|
JASVIR KAUR
|
2618005WL015571
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322055
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHERA
|
PB-18-005-026-001/114
(DADU MAJRA)
|
2618005000NRG24140220240373156
|
14/02/2024
|
Gurnam kaur
|
2618005WL015571
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939322042
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHERA
|
PB-18-005-026-001/117
(DADU MAJRA)
|
2618005000NRG24140220240373157
|
14/02/2024
|
KAMALJIT KAUR
|
2618005WL015571
|
KAMALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322057
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHERA
|
PB-18-005-026-001/133
(DADU MAJRA)
|
2618005000NRG24140220240373159
|
14/02/2024
|
rani kaur
|
2618005WL015571
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322045
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHERA
|
PB-18-005-026-001/134
(DADU MAJRA)
|
2618005000NRG24140220240373160
|
14/02/2024
|
manjit kaur
|
2618005WL015571
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322058
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHERA
|
PB-18-005-026-001/135
(DADU MAJRA)
|
2618005000NRG24140220240373161
|
14/02/2024
|
manjit kaur
|
2618005WL015571
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322082
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHERA
|
PB-18-005-026-001/137
(DADU MAJRA)
|
2618005000NRG24140220240373162
|
14/02/2024
|
bhupinder kaur
|
2618005WL015571
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322080
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHERA
|
PB-18-005-026-001/140
(DADU MAJRA)
|
2618005000NRG24140220240373163
|
14/02/2024
|
narinder kaur
|
2618005WL015571
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322083
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHERA
|
PB-18-005-026-001/141
(DADU MAJRA)
|
2618005000NRG24140220240373164
|
14/02/2024
|
charanjit kaur
|
2618005WL015571
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322084
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHERA
|
PB-18-005-026-001/15
(DADU MAJRA)
|
2618005000NRG24140220240373165
|
14/02/2024
|
Kamaljit Kaur
|
2618005WL015571
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939321987
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHERA
|
PB-18-005-026-001/152
(DADU MAJRA)
|
2618005000NRG24140220240373166
|
14/02/2024
|
KAMAL KAUR
|
2618005WL015571
|
KAMAL KAUR
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939321988
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHERA
|
PB-18-005-026-001/158
(DADU MAJRA)
|
2618005000NRG24140220240373167
|
14/02/2024
|
CHARN KAUR
|
2618005WL015571
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/04/2024
|
|
2939322110
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHERA
|
PB-18-005-026-001/16
(DADU MAJRA)
|
2618005000NRG24140220240373168
|
14/02/2024
|
BALDEV KAUR
|
2618005WL015571
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322049
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHERA
|
PB-18-005-026-001/17
(DADU MAJRA)
|
2618005000NRG24140220240373170
|
14/02/2024
|
SUKHWINDER KAUR
|
2618005WL015571
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939322059
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHERA
|
PB-18-005-026-001/18
(DADU MAJRA)
|
2618005000NRG24140220240373171
|
14/02/2024
|
SWARN KAUR
|
2618005WL015571
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939322043
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHERA
|
PB-18-005-026-001/186
(DADU MAJRA)
|
2618005000NRG24140220240373172
|
14/02/2024
|
Raj Dulari
|
2618005WL015571
|
Raj Dulari
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322072
|
|
RAJ DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHERA
|
PB-18-005-026-001/194
(DADU MAJRA)
|
2618005000NRG24140220240373175
|
14/02/2024
|
Amarjit Kaur
|
2618005WL015571
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939321999
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHERA
|
PB-18-005-026-001/197
(DADU MAJRA)
|
2618005000NRG24140220240373177
|
14/02/2024
|
Rajwinder Kaur
|
2618005WL015571
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322017
|
|
RAJWINDER KAUR W/O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-026-001/23
(DADU MAJRA)
|
2618005000NRG24140220240373180
|
14/02/2024
|
HARBANS KAUR
|
2618005WL015571
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939322085
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHERA
|
PB-18-005-026-001/24
(DADU MAJRA)
|
2618005000NRG24140220240373181
|
14/02/2024
|
HARBANS KAUR
|
2618005WL015571
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322060
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHERA
|
PB-18-005-026-001/27
(DADU MAJRA)
|
2618005000NRG24140220240373184
|
14/02/2024
|
Jasvir Kaur
|
2618005WL015571
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939321989
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHERA
|
PB-18-005-026-001/29
(DADU MAJRA)
|
2618005000NRG24140220240373206
|
14/02/2024
|
balvir kaur
|
2618005WL015572
|
balvir kaur
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939322061
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHERA
|
PB-18-005-026-001/34
(DADU MAJRA)
|
2618005000NRG24140220240373188
|
14/02/2024
|
PARWINDER KAUR
|
2618005WL015571
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939322062
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHERA
|
PB-18-005-026-001/36
(DADU MAJRA)
|
2618005000NRG24140220240373190
|
14/02/2024
|
JASWINDER KAUR
|
2618005WL015571
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322063
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHERA
|
PB-18-005-026-001/4
(DADU MAJRA)
|
2618005000NRG24140220240373191
|
14/02/2024
|
GURJIT KAUR
|
2618005WL015571
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322064
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KHERA
|
PB-18-005-026-001/44
(DADU MAJRA)
|
2618005000NRG24140220240373192
|
14/02/2024
|
Narinder Kaur
|
2618005WL015571
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322065
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHERA
|
PB-18-005-026-001/45
(DADU MAJRA)
|
2618005000NRG24140220240373193
|
14/02/2024
|
SUKHWINDER KAUR
|
2618005WL015571
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939322066
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHERA
|
PB-18-005-026-001/5
(DADU MAJRA)
|
2618005000NRG24140220240373194
|
14/02/2024
|
Roshni
|
2618005WL015571
|
Roshni
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939322071
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHERA
|
PB-18-005-026-001/58
(DADU MAJRA)
|
2618005000NRG24140220240373196
|
14/02/2024
|
DHARMO
|
2618005WL015571
|
DHARMO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322067
|
|
DHARM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHERA
|
PB-18-005-026-001/6
(DADU MAJRA)
|
2618005000NRG24140220240373197
|
14/02/2024
|
Parwinder kaur
|
2618005WL015571
|
Parwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939322068
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHERA
|
PB-18-005-026-001/61
(DADU MAJRA)
|
2618005000NRG24140220240373198
|
14/02/2024
|
SHEELA
|
2618005WL015571
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322069
|
|
SHILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHERA
|
PB-18-005-026-001/66
(DADU MAJRA)
|
2618005000NRG24140220240373199
|
14/02/2024
|
MAYA
|
2618005WL015571
|
MAYA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939321990
|
|
MEAA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHERA
|
PB-18-005-026-001/74
(DADU MAJRA)
|
2618005000NRG24140220240373201
|
14/02/2024
|
Dildar Khan
|
2618005WL015571
|
Dildar Khan
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939322078
|
|
DILDAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHERA
|
PB-18-005-026-001/8
(DADU MAJRA)
|
2618005000NRG24140220240373202
|
14/02/2024
|
BALWINDER KAUR
|
2618005WL015571
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322048
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KHERA
|
PB-18-005-026-001/93
(DADU MAJRA)
|
2618005000NRG24140220240373204
|
14/02/2024
|
manpreet
|
2618005WL015571
|
manpreet
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322086
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHERA
|
PB-18-005-041-001/27
(KALE MAJRA)
|
2618005000NRG24140220240373075
|
14/02/2024
|
SINDER KAUR
|
2618005WL015566
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939321991
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-041-001/35
(KALE MAJRA)
|
2618005000NRG24140220240373077
|
14/02/2024
|
HARBANS KAUR
|
2618005WL015566
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939321992
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHERA
|
PB-18-005-043-001/1
(KOTLA FAZAL)
|
2618005000NRG24140220240372979
|
14/02/2024
|
Pammi
|
2618005WL015561
|
Pammi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322087
|
|
PAMMI W O PARAMJEET
|
BANK OF BARODA(606985)
|
|
60
|
KHERA
|
PB-18-005-043-001/10
(KOTLA FAZAL)
|
2618005000NRG24140220240372980
|
14/02/2024
|
Surinder Kaur
|
2618005WL015561
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322088
|
|
SURINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-043-001/113
(KOTLA FAZAL)
|
2618005000NRG24140220240372982
|
14/02/2024
|
swarn kaur
|
2618005WL015561
|
swarn kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322090
|
|
SWARAN KAUR WO KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-043-001/17
(KOTLA FAZAL)
|
2618005000NRG24140220240372991
|
14/02/2024
|
Pilo Devi
|
2618005WL015561
|
Pilo Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322092
|
|
MRS PELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHERA
|
PB-18-005-043-001/179
(KOTLA FAZAL)
|
2618005000NRG24140220240372993
|
14/02/2024
|
JIT RANI
|
2618005WL015561
|
JIT RANI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939321993
|
|
JEET RANI W O JOGIND
|
BANK OF BARODA(606985)
|
|
64
|
KHERA
|
PB-18-005-043-001/197
(KOTLA FAZAL)
|
2618005000NRG24140220240372994
|
14/02/2024
|
vidya devi
|
2618005WL015561
|
vidya devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322130
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHERA
|
PB-18-005-043-001/21
(KOTLA FAZAL)
|
2618005000NRG24140220240372998
|
14/02/2024
|
Hardeep Kaur
|
2618005WL015561
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322094
|
|
HARDEEP KAUR W O S HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-043-001/221
(KOTLA FAZAL)
|
2618005000NRG24140220240373001
|
14/02/2024
|
Ajit Singh
|
2618005WL015561
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322119
|
|
AJIT SINGH S O RABI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-043-001/227
(KOTLA FAZAL)
|
2618005000NRG24140220240373002
|
14/02/2024
|
Pinki devi
|
2618005WL015561
|
Pinki devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322007
|
|
PINKY DEVI WO VEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-043-001/229
(KOTLA FAZAL)
|
2618005000NRG24140220240373003
|
14/02/2024
|
Preeto Devi
|
2618005WL015561
|
Preeto Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322014
|
|
PREETO DEVI WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-043-001/26
(KOTLA FAZAL)
|
2618005000NRG24140220240373008
|
14/02/2024
|
Kulwinder Kaur
|
2618005WL015561
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322111
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-043-001/29
(KOTLA FAZAL)
|
2618005000NRG24140220240373010
|
14/02/2024
|
Sukho Devi
|
2618005WL015561
|
Sukho Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322095
|
|
SUKHO DEVI W O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-043-001/3
(KOTLA FAZAL)
|
2618005000NRG24140220240373011
|
14/02/2024
|
Kashmiro Devi
|
2618005WL015561
|
Kashmiro Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322096
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHERA
|
PB-18-005-043-001/32
(KOTLA FAZAL)
|
2618005000NRG24140220240373013
|
14/02/2024
|
Khano Devi
|
2618005WL015561
|
Khano Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322097
|
|
KHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHERA
|
PB-18-005-043-001/33
(KOTLA FAZAL)
|
2618005000NRG24140220240373014
|
14/02/2024
|
SURJIT KAUR
|
2618005WL015561
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322098
|
|
SURJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-043-001/41
(KOTLA FAZAL)
|
2618005000NRG24140220240373015
|
14/02/2024
|
Parmjit Kaur
|
2618005WL015561
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322099
|
|
PARAMJIT KAUR W O S SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-043-001/44
(KOTLA FAZAL)
|
2618005000NRG24140220240373017
|
14/02/2024
|
Soma Devi
|
2618005WL015561
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322114
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHERA
|
PB-18-005-043-001/46
(KOTLA FAZAL)
|
2618005000NRG24140220240373018
|
14/02/2024
|
Jeeto Devi
|
2618005WL015561
|
Jeeto Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322101
|
|
JEETU DEVI W WO JOGINDER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-043-001/5
(KOTLA FAZAL)
|
2618005000NRG24140220240373020
|
14/02/2024
|
Kuldeep Kaur
|
2618005WL015561
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939321994
|
|
KULDEEP KAUR W O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-043-001/52
(KOTLA FAZAL)
|
2618005000NRG24140220240373022
|
14/02/2024
|
Kuldeep Kaur
|
2618005WL015561
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322102
|
|
KULDEEP KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-043-001/53
(KOTLA FAZAL)
|
2618005000NRG24140220240373023
|
14/02/2024
|
Karamjit Kaur
|
2618005WL015561
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939321995
|
|
KARMJEET KAUR WO GAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-043-001/56
(KOTLA FAZAL)
|
2618005000NRG24140220240373024
|
14/02/2024
|
Baljinder Kaur
|
2618005WL015561
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322103
|
|
BALJINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-043-001/6
(KOTLA FAZAL)
|
2618005000NRG24140220240373026
|
14/02/2024
|
Nachhatar Kaur
|
2618005WL015561
|
Nachhatar Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939321996
|
|
NACHHATAR KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-043-001/70
(KOTLA FAZAL)
|
2618005000NRG24140220240373028
|
14/02/2024
|
Sukhwinder Kaur
|
2618005WL015561
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322104
|
|
BUTTA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-043-001/78
(KOTLA FAZAL)
|
2618005000NRG24140220240373030
|
14/02/2024
|
Shano Devi
|
2618005WL015561
|
Shano Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322015
|
|
SONA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
KHERA
|
PB-18-005-043-001/79
(KOTLA FAZAL)
|
2618005000NRG24140220240373031
|
14/02/2024
|
Jeero Devi
|
2618005WL015561
|
Jeero Devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322105
|
|
JEERO DEVI W O SHANA
|
BANK OF BARODA(606985)
|
|
85
|
KHERA
|
PB-18-005-043-001/8
(KOTLA FAZAL)
|
2618005000NRG24140220240373032
|
14/02/2024
|
Jasvir Kaur
|
2618005WL015561
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322106
|
|
JASVIR KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-043-001/9
(KOTLA FAZAL)
|
2618005000NRG24140220240373035
|
14/02/2024
|
Mohni Kaur
|
2618005WL015561
|
Mohni Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322107
|
|
MOHNI KAUR W O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-043-001/95
(KOTLA FAZAL)
|
2618005000NRG24140220240373037
|
14/02/2024
|
pillo devi
|
2618005WL015561
|
pillo devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322113
|
|
PILO DEVI .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145440
|
145440
|
|
|
|
|
|
|
|
|
88
|
KHERA
|
PB-18-005-043-001/208
(KOTLA FAZAL)
|
2618005000NRG24140220240372997
|
14/02/2024
|
Sarabjeet Kaur
|
2618005WL015561
|
Sarabjeet Kaur
|
00349
|
PSIB0000039
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322035
|
|
SARBJIT KAUR WAP 8263
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
KHERA
|
PB-18-005-041-001/44
(KALE MAJRA)
|
2618005000NRG24140220240373078
|
14/02/2024
|
Ranjeet Kaur
|
2618005WL015566
|
Ranjeet Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322038
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
KHERA
|
PB-18-005-009-001/186
(BHAGRANA)
|
2618005000NRG24140220240373050
|
14/02/2024
|
baru singh
|
2618005WL015565
|
baru singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939322140
|
|
BARU SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-009-001/20
(BHAGRANA)
|
2618005000NRG24140220240373045
|
14/02/2024
|
Nirmal Singh
|
2618005WL015564
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322046
|
|
NIRMAL SINGH S O MAHAA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-009-001/246
(BHAGRANA)
|
2618005000NRG24140220240373040
|
14/02/2024
|
MEWA SINGH
|
2618005WL015563
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322118
|
|
MEWA SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-009-001/339
(BHAGRANA)
|
2618005000NRG24140220240373057
|
14/02/2024
|
Raj Kaur
|
2618005WL015565
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939322024
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHERA
|
PB-18-005-009-001/358
(BHAGRANA)
|
2618005000NRG24140220240373058
|
14/02/2024
|
Ram parvesh patel
|
2618005WL015565
|
Ram parvesh patel
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939322022
|
|
RAM PARVESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHERA
|
PB-18-005-009-001/369
(BHAGRANA)
|
2618005000NRG24140220240373059
|
14/02/2024
|
Baljeet Kaur
|
2618005WL015565
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322131
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
KHERA
|
PB-18-005-009-001/406
(BHAGRANA)
|
2618005000NRG24140220240373043
|
14/02/2024
|
rajwinder kaur
|
2618005WL015563
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322076
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-009-001/410
(BHAGRANA)
|
2618005000NRG24140220240373044
|
14/02/2024
|
Jaswinder kaur
|
2618005WL015563
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322077
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-009-001/421
(BHAGRANA)
|
2618005000NRG24140220240373060
|
14/02/2024
|
Manjit Kaur
|
2618005WL015565
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322032
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-009-001/430
(BHAGRANA)
|
2618005000NRG24140220240373062
|
14/02/2024
|
Jasvir kaur
|
2618005WL015565
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322028
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-009-001/437
(BHAGRANA)
|
2618005000NRG24140220240373048
|
14/02/2024
|
Balwinder singh
|
2618005WL015564
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322047
|
|
BALWINDER SINGH S O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-009-001/437
(BHAGRANA)
|
2618005000NRG24140220240373049
|
14/02/2024
|
Gurpreet Kaur
|
2618005WL015564
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322079
|
|
GURPREET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-009-001/439
(BHAGRANA)
|
2618005000NRG24140220240373063
|
14/02/2024
|
Meena rani
|
2618005WL015565
|
Meena rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322027
|
|
MEENA RANI WO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHERA
|
PB-18-005-009-001/440
(BHAGRANA)
|
2618005000NRG24140220240373064
|
14/02/2024
|
Narinder kaur
|
2618005WL015565
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322030
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-009-001/442
(BHAGRANA)
|
2618005000NRG24140220240373065
|
14/02/2024
|
Beant kaur
|
2618005WL015565
|
Beant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322031
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
105
|
KHERA
|
PB-18-005-009-001/77
(BHAGRANA)
|
2618005000NRG24140220240373072
|
14/02/2024
|
Satwant Singh
|
2618005WL015565
|
Satwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322143
|
|
SATWANT SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHERA
|
PB-18-005-009-001/82
(BHAGRANA)
|
2618005000NRG24140220240373073
|
14/02/2024
|
Harpreet Kaur
|
2618005WL015565
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322025
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHERA
|
PB-18-005-009-001/96
(BHAGRANA)
|
2618005000NRG24140220240373074
|
14/02/2024
|
Kulwant Singh
|
2618005WL015565
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939322073
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHERA
|
PB-18-005-026-001/110
(DADU MAJRA)
|
2618005000NRG24140220240373153
|
14/02/2024
|
Rani
|
2618005WL015571
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322026
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHERA
|
PB-18-005-026-001/113
(DADU MAJRA)
|
2618005000NRG24140220240373155
|
14/02/2024
|
Charnjit kaur
|
2618005WL015571
|
Charnjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322056
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-026-001/122
(DADU MAJRA)
|
2618005000NRG24140220240373158
|
14/02/2024
|
amrik Kaur
|
2618005WL015571
|
amrik Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322018
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHERA
|
PB-18-005-026-001/169
(DADU MAJRA)
|
2618005000NRG24140220240373169
|
14/02/2024
|
ramanpreet Kaur
|
2618005WL015571
|
ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322019
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KHERA
|
PB-18-005-026-001/187
(DADU MAJRA)
|
2618005000NRG24140220240373173
|
14/02/2024
|
Bhajan Kaur
|
2618005WL015571
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939322074
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHERA
|
PB-18-005-026-001/192
(DADU MAJRA)
|
2618005000NRG24140220240373174
|
14/02/2024
|
geeta Rani
|
2618005WL015571
|
geeta Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322127
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-026-001/196
(DADU MAJRA)
|
2618005000NRG24140220240373176
|
14/02/2024
|
Jasbir Kaur
|
2618005WL015571
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322006
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHERA
|
PB-18-005-026-001/200
(DADU MAJRA)
|
2618005000NRG24140220240373178
|
14/02/2024
|
Sunita Rani
|
2618005WL015571
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322008
|
|
SUNITA
|
UCO BANK(607066)
|
|
116
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG24140220240373179
|
14/02/2024
|
Parwinder Singh
|
2618005WL015571
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322034
|
|
PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-026-001/248
(DADU MAJRA)
|
2618005000NRG24140220240373182
|
14/02/2024
|
Kulwinder kaur
|
2618005WL015571
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322021
|
|
KULWINDER KAUR D O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-026-001/275
(DADU MAJRA)
|
2618005000NRG24140220240373185
|
14/02/2024
|
Manpreet kaur
|
2618005WL015571
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322020
|
|
MANPREET KAUR SARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-026-001/276
(DADU MAJRA)
|
2618005000NRG24140220240373186
|
14/02/2024
|
Roop chand
|
2618005WL015571
|
Roop chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322040
|
|
ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-026-001/280
(DADU MAJRA)
|
2618005000NRG24140220240373187
|
14/02/2024
|
Jaswinder kaur
|
2618005WL015571
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322012
|
|
JASWINDER KAUR DO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHERA
|
PB-18-005-026-001/35
(DADU MAJRA)
|
2618005000NRG24140220240373189
|
14/02/2024
|
Husanpreet Kaur
|
2618005WL015571
|
Husanpreet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322029
|
|
HUSANPREET KAUR M
|
CANARA BANK(508532)
|
|
122
|
KHERA
|
PB-18-005-026-001/54
(DADU MAJRA)
|
2618005000NRG24140220240373195
|
14/02/2024
|
Hardeep Kaur
|
2618005WL015571
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322013
|
|
HARDEEP KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-026-001/69
(DADU MAJRA)
|
2618005000NRG24140220240373200
|
14/02/2024
|
Rajinder Kaur
|
2618005WL015571
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322033
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-026-001/89
(DADU MAJRA)
|
2618005000NRG24140220240373203
|
14/02/2024
|
amro
|
2618005WL015571
|
amro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322075
|
|
AMRO AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-026-001/94
(DADU MAJRA)
|
2618005000NRG24140220240373205
|
14/02/2024
|
Sima
|
2618005WL015571
|
Sima
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322011
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHERA
|
PB-18-005-043-001/11
(KOTLA FAZAL)
|
2618005000NRG24140220240372981
|
14/02/2024
|
Charnjit Kaur
|
2618005WL015561
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322089
|
|
CHARANJEET KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-043-001/117
(KOTLA FAZAL)
|
2618005000NRG24140220240372983
|
14/02/2024
|
charnjit kaur
|
2618005WL015561
|
charnjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322108
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
KHERA
|
PB-18-005-043-001/130
(KOTLA FAZAL)
|
2618005000NRG24140220240372984
|
14/02/2024
|
Rji Devi
|
2618005WL015561
|
Rji Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322010
|
|
RJI DEVI WO RAKWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-043-001/14
(KOTLA FAZAL)
|
2618005000NRG24140220240372986
|
14/02/2024
|
Parmjit Kaur
|
2618005WL015561
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322004
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-043-001/16
(KOTLA FAZAL)
|
2618005000NRG24140220240372987
|
14/02/2024
|
Bholi Devi
|
2618005WL015561
|
Bholi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322091
|
|
BHOLI DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHERA
|
PB-18-005-043-001/161
(KOTLA FAZAL)
|
2618005000NRG24140220240372989
|
14/02/2024
|
BIMLA DEVI
|
2618005WL015561
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322121
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-043-001/174
(KOTLA FAZAL)
|
2618005000NRG24140220240372992
|
14/02/2024
|
JOGINDER SINGH
|
2618005WL015561
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939322126
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHERA
|
PB-18-005-043-001/20
(KOTLA FAZAL)
|
2618005000NRG24140220240372996
|
14/02/2024
|
Reshma
|
2618005WL015561
|
Reshma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/04/2024
|
|
2939322003
|
|
RESHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHERA
|
PB-18-005-043-001/210
(KOTLA FAZAL)
|
2618005000NRG24140220240372999
|
14/02/2024
|
Kelasho Devi
|
2618005WL015561
|
Kelasho Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322123
|
|
KALASHO DEVI W O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHERA
|
PB-18-005-043-001/215
(KOTLA FAZAL)
|
2618005000NRG24140220240373000
|
14/02/2024
|
Harjinder Kaur
|
2618005WL015561
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322120
|
|
HARJINDER KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-043-001/232
(KOTLA FAZAL)
|
2618005000NRG24140220240373004
|
14/02/2024
|
Hardeep Kaur
|
2618005WL015561
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322023
|
|
HARDEEP KAUR WO RAVI
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-043-001/238
(KOTLA FAZAL)
|
2618005000NRG24140220240373005
|
14/02/2024
|
Baljeet Kaur
|
2618005WL015561
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322009
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-043-001/242
(KOTLA FAZAL)
|
2618005000NRG24140220240373006
|
14/02/2024
|
Kiran Kaur
|
2618005WL015561
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322137
|
|
KIRAN KAUR W/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-043-001/248
(KOTLA FAZAL)
|
2618005000NRG24140220240373007
|
14/02/2024
|
Sukhwinder Kaur
|
2618005WL015561
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322124
|
|
SUKHWINDER KAUR W O BIKRAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-043-001/266
(KOTLA FAZAL)
|
2618005000NRG24140220240373009
|
14/02/2024
|
Karmjeet Kaur
|
2618005WL015561
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322134
|
|
KARAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHERA
|
PB-18-005-043-001/30
(KOTLA FAZAL)
|
2618005000NRG24140220240373012
|
14/02/2024
|
Piyari Devi
|
2618005WL015561
|
Piyari Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939322109
|
|
PIARY DEVI W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-043-001/43
(KOTLA FAZAL)
|
2618005000NRG24140220240373016
|
14/02/2024
|
Babbli Devi
|
2618005WL015561
|
Babbli Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322100
|
|
BABBLI DEVI W/O BUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
KHERA
|
PB-18-005-043-001/47
(KOTLA FAZAL)
|
2618005000NRG24140220240373019
|
14/02/2024
|
Joginder Devi
|
2618005WL015561
|
Joginder Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322122
|
|
JAGINDERO DEVI W O B
|
BANK OF BARODA(606985)
|
|
144
|
KHERA
|
PB-18-005-043-001/51
(KOTLA FAZAL)
|
2618005000NRG24140220240373021
|
14/02/2024
|
Kashmiro Devi
|
2618005WL015561
|
Kashmiro Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322116
|
|
KASHMEERO DEVI WO SOMNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-043-001/58
(KOTLA FAZAL)
|
2618005000NRG24140220240373025
|
14/02/2024
|
Sito Devi
|
2618005WL015561
|
Sito Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322117
|
|
SITO DEVI W O JEETU
|
BANK OF BARODA(606985)
|
|
146
|
KHERA
|
PB-18-005-043-001/68
(KOTLA FAZAL)
|
2618005000NRG24140220240373027
|
14/02/2024
|
Parmjit Kaur
|
2618005WL015561
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322002
|
|
PARMJEET KAUR WO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-043-001/75
(KOTLA FAZAL)
|
2618005000NRG24140220240373029
|
14/02/2024
|
Rekha Devi
|
2618005WL015561
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322115
|
|
REKHA DEVI W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-043-001/83
(KOTLA FAZAL)
|
2618005000NRG24140220240373034
|
14/02/2024
|
Pooja Devi
|
2618005WL015561
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322016
|
|
POOJA DEVI W/O RAJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-043-001/90
(KOTLA FAZAL)
|
2618005000NRG24140220240373036
|
14/02/2024
|
Jeeto Devi
|
2618005WL015561
|
Jeeto Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939322112
|
|
JEETO DEVI W/O AMBU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120594
|
120594
|
|
|
|
|
|
|
|
|
150
|
KHERA
|
PB-18-005-041-001/32
(KALE MAJRA)
|
2618005000NRG24140220240373076
|
14/02/2024
|
JASVIR KAUR
|
2618005WL015566
|
JASVIR KAUR
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322036
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHERA
|
PB-18-005-043-001/132
(KOTLA FAZAL)
|
2618005000NRG24140220240372985
|
14/02/2024
|
PYARI DEVI
|
2618005WL015561
|
PYARI DEVI
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322037
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
152
|
KHERA
|
PB-18-005-043-001/160
(KOTLA FAZAL)
|
2618005000NRG24140220240372988
|
14/02/2024
|
Kamlesh Rani
|
2618005WL015561
|
Kamlesh Rani
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322128
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-043-001/2
(KOTLA FAZAL)
|
2618005000NRG24140220240372995
|
14/02/2024
|
Jeeto Devi
|
2618005WL015561
|
Jeeto Devi
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939322093
|
|
JITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
154
|
KHERA
|
PB-18-005-002-001/28
(BADALI MAI KI)
|
2618005000NRG24140220240373039
|
14/02/2024
|
Jaswinder Kaur
|
2618005WL015562
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322081
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-009-001/65
(BHAGRANA)
|
2618005000NRG24140220240373070
|
14/02/2024
|
Seema begam
|
2618005WL015565
|
Seema begam
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939322135
|
|
ZOAYA KHAN U G SEEMA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHERA
|
PB-18-005-026-001/249
(DADU MAJRA)
|
2618005000NRG24140220240373183
|
14/02/2024
|
Manjit kaur
|
2618005WL015571
|
Manjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939322139
|
|
MRS MANJIT KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
157
|
KHERA
|
PB-18-005-009-001/413
(BHAGRANA)
|
2618005000NRG24140220240373047
|
14/02/2024
|
Satnam singh
|
2618005WL015564
|
Satnam singh
|
00468
|
UBIN0560405
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939322132
|
|
SATNAM SINGH S/O DIDAR SINGH
|
UNION BANK OF INDIA(508500)
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SubTotal
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3030
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3030
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Total
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293607
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293607
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