|
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-18-005-069-001/174
(RAMPUR)
|
2618005000NRG24190120240362388
|
19/01/2024
|
Manpreet Kaur
|
2618005WL015043
|
Manpreet Kaur
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794977
|
|
MANPREET KAUR D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-049-001/100
(MANHERA JATAN)
|
2618005000NRG24190120240362754
|
19/01/2024
|
kirna
|
2618005WL015060
|
kirna
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794938
|
|
KIRNA
|
CANARA BANK(508532)
|
|
3
|
KHERA
|
PB-18-005-049-001/15
(MANHERA JATAN)
|
2618005000NRG24190120240362769
|
19/01/2024
|
Jaswinder Kaur
|
2618005WL015060
|
Jaswinder Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794942
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
KHERA
|
PB-18-005-049-001/36
(MANHERA JATAN)
|
2618005000NRG24190120240362789
|
19/01/2024
|
Rabbi Singh
|
2618005WL015060
|
Rabbi Singh
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795048
|
|
RABBI SINGH
|
CANARA BANK(508532)
|
|
5
|
KHERA
|
PB-18-005-057-001/12
(NANDIALI)
|
2618005000NRG24190120240362382
|
19/01/2024
|
balbir singh
|
2618005WL015043
|
balbir singh
|
00078
|
CNRB0003432
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794936
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
6
|
KHERA
|
PB-18-005-057-001/18
(NANDIALI)
|
2618005000NRG24190120240362383
|
19/01/2024
|
Charanjit Kaur
|
2618005WL015043
|
Charanjit Kaur
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794940
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
KHERA
|
PB-18-005-077-001/118
(SAR KAPRA)
|
2618005000NRG24190120240362001
|
19/01/2024
|
Prem Kaur
|
2618005WL015028
|
Prem Kaur
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795047
|
|
PREM KAUR
|
CANARA BANK(508532)
|
|
8
|
KHERA
|
PB-18-005-077-001/134
(SAR KAPRA)
|
2618005000NRG24190120240362005
|
19/01/2024
|
Ranjit singh
|
2618005WL015028
|
Ranjit singh
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794939
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
9
|
KHERA
|
PB-18-005-077-001/143
(SAR KAPRA)
|
2618005000NRG24190120240362010
|
19/01/2024
|
Sarbjeet Kaur
|
2618005WL015028
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794941
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-077-001/166
(SAR KAPRA)
|
2618005000NRG24190120240362019
|
19/01/2024
|
Kuldeep kaur
|
2618005WL015028
|
Kuldeep kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794937
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-026-001/11
(DADU MAJRA)
|
2618005000NRG24190120240362396
|
19/01/2024
|
CHARN KAUR
|
2618005WL015045
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794894
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHERA
|
PB-18-005-026-001/114
(DADU MAJRA)
|
2618005000NRG24190120240362398
|
19/01/2024
|
Gurnam kaur
|
2618005WL015045
|
Gurnam kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794885
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHERA
|
PB-18-005-026-001/133
(DADU MAJRA)
|
2618005000NRG24190120240362401
|
19/01/2024
|
rani kaur
|
2618005WL015045
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794887
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHERA
|
PB-18-005-026-001/134
(DADU MAJRA)
|
2618005000NRG24190120240362402
|
19/01/2024
|
manjit kaur
|
2618005WL015045
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794900
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHERA
|
PB-18-005-026-001/135
(DADU MAJRA)
|
2618005000NRG24190120240362403
|
19/01/2024
|
manjit kaur
|
2618005WL015045
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795036
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHERA
|
PB-18-005-026-001/137
(DADU MAJRA)
|
2618005000NRG24190120240362404
|
19/01/2024
|
bhupinder kaur
|
2618005WL015045
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794929
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHERA
|
PB-18-005-026-001/140
(DADU MAJRA)
|
2618005000NRG24190120240362405
|
19/01/2024
|
narinder kaur
|
2618005WL015045
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795039
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHERA
|
PB-18-005-026-001/141
(DADU MAJRA)
|
2618005000NRG24190120240362406
|
19/01/2024
|
charanjit kaur
|
2618005WL015045
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795034
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHERA
|
PB-18-005-026-001/15
(DADU MAJRA)
|
2618005000NRG24190120240362407
|
19/01/2024
|
Kamaljit Kaur
|
2618005WL015045
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794918
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHERA
|
PB-18-005-026-001/154
(DADU MAJRA)
|
2618005000NRG24190120240362408
|
19/01/2024
|
SADI RAM
|
2618005WL015045
|
SADI RAM
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794930
|
|
SADI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHERA
|
PB-18-005-026-001/158
(DADU MAJRA)
|
2618005000NRG24190120240362409
|
19/01/2024
|
CHARN KAUR
|
2618005WL015045
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795032
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHERA
|
PB-18-005-026-001/16
(DADU MAJRA)
|
2618005000NRG24190120240362410
|
19/01/2024
|
BALDEV KAUR
|
2618005WL015045
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794889
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHERA
|
PB-18-005-026-001/17
(DADU MAJRA)
|
2618005000NRG24190120240362413
|
19/01/2024
|
SUKHWINDER KAUR
|
2618005WL015045
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794892
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHERA
|
PB-18-005-026-001/175
(DADU MAJRA)
|
2618005000NRG24190120240362414
|
19/01/2024
|
gyan chand
|
2618005WL015045
|
gyan chand
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794886
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHERA
|
PB-18-005-026-001/186
(DADU MAJRA)
|
2618005000NRG24190120240362415
|
19/01/2024
|
Raj Dulari
|
2618005WL015045
|
Raj Dulari
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795053
|
|
RAJ DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHERA
|
PB-18-005-026-001/197
(DADU MAJRA)
|
2618005000NRG24190120240362418
|
19/01/2024
|
Rajwinder Kaur
|
2618005WL015045
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794914
|
|
RAJWINDER KAUR W/O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-026-001/23
(DADU MAJRA)
|
2618005000NRG24190120240362422
|
19/01/2024
|
HARBANS KAUR
|
2618005WL015045
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795040
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHERA
|
PB-18-005-026-001/24
(DADU MAJRA)
|
2618005000NRG24190120240362423
|
19/01/2024
|
HARBANS KAUR
|
2618005WL015045
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794893
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHERA
|
PB-18-005-026-001/30
(DADU MAJRA)
|
2618005000NRG24190120240362428
|
19/01/2024
|
saroj rani
|
2618005WL015045
|
saroj rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795038
|
|
SAROJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHERA
|
PB-18-005-026-001/34
(DADU MAJRA)
|
2618005000NRG24190120240362429
|
19/01/2024
|
PARWINDER KAUR
|
2618005WL015045
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794895
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHERA
|
PB-18-005-026-001/4
(DADU MAJRA)
|
2618005000NRG24190120240362430
|
19/01/2024
|
GURJIT KAUR
|
2618005WL015045
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794891
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KHERA
|
PB-18-005-026-001/41
(DADU MAJRA)
|
2618005000NRG24190120240362431
|
19/01/2024
|
KARNAIL SINGH
|
2618005WL015045
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794898
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHERA
|
PB-18-005-026-001/44
(DADU MAJRA)
|
2618005000NRG24190120240362432
|
19/01/2024
|
Narinder Kaur
|
2618005WL015045
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794928
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHERA
|
PB-18-005-026-001/45
(DADU MAJRA)
|
2618005000NRG24190120240362433
|
19/01/2024
|
SUKHWINDER KAUR
|
2618005WL015045
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794926
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHERA
|
PB-18-005-026-001/5
(DADU MAJRA)
|
2618005000NRG24190120240362434
|
19/01/2024
|
Roshni
|
2618005WL015045
|
Roshni
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795055
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHERA
|
PB-18-005-026-001/58
(DADU MAJRA)
|
2618005000NRG24190120240362438
|
19/01/2024
|
DHARMO
|
2618005WL015045
|
DHARMO
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794890
|
|
DHARM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHERA
|
PB-18-005-026-001/58
(DADU MAJRA)
|
2618005000NRG24190120240362437
|
19/01/2024
|
Gurmeet Singh
|
2618005WL015045
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794896
|
|
GURMEET SINGH S O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-026-001/6
(DADU MAJRA)
|
2618005000NRG24190120240362439
|
19/01/2024
|
Parwinder kaur
|
2618005WL015045
|
Parwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794927
|
|
PARWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHERA
|
PB-18-005-026-001/61
(DADU MAJRA)
|
2618005000NRG24190120240362440
|
19/01/2024
|
SHEELA
|
2618005WL015045
|
SHEELA
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794899
|
|
SHILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHERA
|
PB-18-005-026-001/7
(DADU MAJRA)
|
2618005000NRG24190120240362441
|
19/01/2024
|
NACHHATAR KAUR
|
2618005WL015045
|
NACHHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795054
|
|
NACHHTER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHERA
|
PB-18-005-026-001/8
(DADU MAJRA)
|
2618005000NRG24190120240362442
|
19/01/2024
|
BALWINDER KAUR
|
2618005WL015045
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794888
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KHERA
|
PB-18-005-026-001/93
(DADU MAJRA)
|
2618005000NRG24190120240362444
|
19/01/2024
|
manpreet
|
2618005WL015045
|
manpreet
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795035
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHERA
|
PB-18-005-030-001/103
(GAROHALIAN)
|
2618005000NRG24190120240361979
|
19/01/2024
|
parveen
|
2618005WL015027
|
parveen
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794872
|
|
PARVEEN W O S MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-030-001/5
(GAROHALIAN)
|
2618005000NRG24190120240361989
|
19/01/2024
|
MANPREET KAUR
|
2618005WL015027
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794932
|
|
MANDEEP KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-030-001/67
(GAROHALIAN)
|
2618005000NRG24190120240361991
|
19/01/2024
|
Kuldeep Kaur
|
2618005WL015027
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794933
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-030-001/96
(GAROHALIAN)
|
2618005000NRG24190120240361993
|
19/01/2024
|
Karamjit Kaur
|
2618005WL015027
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794931
|
|
KARAMJIT KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-030-001/99
(GAROHALIAN)
|
2618005000NRG24190120240361995
|
19/01/2024
|
Daljit Kaur
|
2618005WL015027
|
Daljit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794875
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
48
|
KHERA
|
PB-18-005-049-001/156
(MANHERA JATAN)
|
2618005000NRG24190120240362771
|
19/01/2024
|
Manjeet Kaur
|
2618005WL015060
|
Manjeet Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795060
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHERA
|
PB-18-005-077-001/101
(SAR KAPRA)
|
2618005000NRG24190120240361996
|
19/01/2024
|
pyari kaur
|
2618005WL015028
|
pyari kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794970
|
|
PIARI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHERA
|
PB-18-005-077-001/108
(SAR KAPRA)
|
2618005000NRG24190120240361997
|
19/01/2024
|
Jagwinder Kaur
|
2618005WL015028
|
Jagwinder Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794972
|
|
JAGWINDER KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
KHERA
|
PB-18-005-077-001/111
(SAR KAPRA)
|
2618005000NRG24190120240361998
|
19/01/2024
|
Bhupinder Kaur
|
2618005WL015028
|
Bhupinder Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794971
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHERA
|
PB-18-005-077-001/112
(SAR KAPRA)
|
2618005000NRG24190120240361999
|
19/01/2024
|
Baljit Kaur
|
2618005WL015028
|
Baljit Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794952
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-077-001/115
(SAR KAPRA)
|
2618005000NRG24190120240362000
|
19/01/2024
|
PARMJIT KAUR
|
2618005WL015028
|
PARMJIT KAUR
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794866
|
|
PARAMJIT KAUR WO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHERA
|
PB-18-005-077-001/121
(SAR KAPRA)
|
2618005000NRG24190120240362002
|
19/01/2024
|
Joginder Singh
|
2618005WL015028
|
Joginder Singh
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794973
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHERA
|
PB-18-005-077-001/128
(SAR KAPRA)
|
2618005000NRG24190120240362003
|
19/01/2024
|
Jasvir Kaur
|
2618005WL015028
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794868
|
|
JASVIR KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-077-001/130
(SAR KAPRA)
|
2618005000NRG24190120240362004
|
19/01/2024
|
Harwinder Kaur
|
2618005WL015028
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342795002
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
KHERA
|
PB-18-005-077-001/14
(SAR KAPRA)
|
2618005000NRG24190120240362007
|
19/01/2024
|
SANTA KAUR
|
2618005WL015028
|
SANTA KAUR
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794962
|
|
SATYA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-077-001/141
(SAR KAPRA)
|
2618005000NRG24190120240362008
|
19/01/2024
|
RANJIT KAUR
|
2618005WL015028
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794862
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHERA
|
PB-18-005-077-001/142
(SAR KAPRA)
|
2618005000NRG24190120240362009
|
19/01/2024
|
KULDEEP KAUR
|
2618005WL015028
|
KULDEEP KAUR
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794863
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHERA
|
PB-18-005-077-001/146
(SAR KAPRA)
|
2618005000NRG24190120240362012
|
19/01/2024
|
Parmjit Kaur
|
2618005WL015028
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795000
|
|
PARAMJIT KAUR WO VEERDEWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-077-001/149
(SAR KAPRA)
|
2618005000NRG24190120240362013
|
19/01/2024
|
Pritam Kaur
|
2618005WL015028
|
Pritam Kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794865
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHERA
|
PB-18-005-077-001/150
(SAR KAPRA)
|
2618005000NRG24190120240362014
|
19/01/2024
|
Charanjit Kaur
|
2618005WL015028
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795004
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHERA
|
PB-18-005-077-001/163
(SAR KAPRA)
|
2618005000NRG24190120240362016
|
19/01/2024
|
Gian Kaur
|
2618005WL015028
|
Gian Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342795006
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHERA
|
PB-18-005-077-001/164
(SAR KAPRA)
|
2618005000NRG24190120240362017
|
19/01/2024
|
Anjali
|
2618005WL015028
|
Anjali
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342795005
|
|
ANJALI W/O JATINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
KHERA
|
PB-18-005-077-001/165
(SAR KAPRA)
|
2618005000NRG24190120240362018
|
19/01/2024
|
Gagandeep kaur
|
2618005WL015028
|
Gagandeep kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794861
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHERA
|
PB-18-005-077-001/22
(SAR KAPRA)
|
2618005000NRG24190120240362020
|
19/01/2024
|
harbans kaur
|
2618005WL015028
|
harbans kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794969
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHERA
|
PB-18-005-077-001/25
(SAR KAPRA)
|
2618005000NRG24190120240362021
|
19/01/2024
|
ajit singh
|
2618005WL015028
|
ajit singh
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794869
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-077-001/26
(SAR KAPRA)
|
2618005000NRG24190120240362022
|
19/01/2024
|
baljit kaur
|
2618005WL015028
|
baljit kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794968
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHERA
|
PB-18-005-077-001/27
(SAR KAPRA)
|
2618005000NRG24190120240362023
|
19/01/2024
|
angrej kaur
|
2618005WL015028
|
angrej kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794966
|
|
ANGREJ KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHERA
|
PB-18-005-077-001/31
(SAR KAPRA)
|
2618005000NRG24190120240362024
|
19/01/2024
|
gurmeet kaur
|
2618005WL015028
|
gurmeet kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794963
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
KHERA
|
PB-18-005-077-001/37
(SAR KAPRA)
|
2618005000NRG24190120240362025
|
19/01/2024
|
Sarbjeet Kaur
|
2618005WL015028
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342795003
|
|
SARABJEET KAUR WO DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHERA
|
PB-18-005-077-001/43
(SAR KAPRA)
|
2618005000NRG24190120240362026
|
19/01/2024
|
mandeep kaur
|
2618005WL015028
|
mandeep kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794867
|
|
MANDEEP KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
KHERA
|
PB-18-005-077-001/52
(SAR KAPRA)
|
2618005000NRG24190120240362027
|
19/01/2024
|
Rajvir Kaur
|
2618005WL015028
|
Rajvir Kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794964
|
|
RAJVEER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHERA
|
PB-18-005-077-001/53
(SAR KAPRA)
|
2618005000NRG24190120240362028
|
19/01/2024
|
Karnail Kaur
|
2618005WL015028
|
Karnail Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794954
|
|
KARNAIL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHERA
|
PB-18-005-077-001/56
(SAR KAPRA)
|
2618005000NRG24190120240362029
|
19/01/2024
|
Harchand Singh
|
2618005WL015028
|
Harchand Singh
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794953
|
|
HARCHAND SINGH SO RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHERA
|
PB-18-005-077-001/72
(SAR KAPRA)
|
2618005000NRG24190120240362031
|
19/01/2024
|
baljinder kaur
|
2618005WL015028
|
baljinder kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794958
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHERA
|
PB-18-005-077-001/73
(SAR KAPRA)
|
2618005000NRG24190120240362032
|
19/01/2024
|
LOVEPREET KAUR
|
2618005WL015028
|
LOVEPREET KAUR
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794956
|
|
LOVEPREET KAUR W/O PARVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
KHERA
|
PB-18-005-077-001/77
(SAR KAPRA)
|
2618005000NRG24190120240362033
|
19/01/2024
|
RANJIT KAUR
|
2618005WL015028
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794955
|
|
RANJIT KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHERA
|
PB-18-005-077-001/78
(SAR KAPRA)
|
2618005000NRG24190120240362034
|
19/01/2024
|
MANJIT KAUR
|
2618005WL015028
|
MANJIT KAUR
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794959
|
|
MANJEET KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
KHERA
|
PB-18-005-077-001/8
(SAR KAPRA)
|
2618005000NRG24190120240362035
|
19/01/2024
|
Jasvir Kaur
|
2618005WL015028
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342795001
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
81
|
KHERA
|
PB-18-005-077-001/81
(SAR KAPRA)
|
2618005000NRG24190120240362036
|
19/01/2024
|
SURINDER KAUR
|
2618005WL015028
|
SURINDER KAUR
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794870
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
KHERA
|
PB-18-005-077-001/83
(SAR KAPRA)
|
2618005000NRG24190120240362037
|
19/01/2024
|
CHARNJIT KAUR
|
2618005WL015028
|
CHARNJIT KAUR
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794960
|
|
CHARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHERA
|
PB-18-005-077-001/89
(SAR KAPRA)
|
2618005000NRG24190120240362038
|
19/01/2024
|
SATVIR KAUR
|
2618005WL015028
|
SATVIR KAUR
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794957
|
|
SATVEER KAUR W/O NATH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
KHERA
|
PB-18-005-077-001/90
(SAR KAPRA)
|
2618005000NRG24190120240362039
|
19/01/2024
|
KULVIR KAUR
|
2618005WL015028
|
KULVIR KAUR
|
00349
|
PSIB0000217
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794961
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHERA
|
PB-18-005-077-001/93
(SAR KAPRA)
|
2618005000NRG24190120240362040
|
19/01/2024
|
HARPREET KAUR
|
2618005WL015028
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794965
|
|
HARPREET KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHERA
|
PB-18-005-077-001/96
(SAR KAPRA)
|
2618005000NRG24190120240362041
|
19/01/2024
|
kulwinder kaur
|
2618005WL015028
|
kulwinder kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794967
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
87
|
KHERA
|
PB-18-005-038-001/161
(JAMIT GARH)
|
2618005000NRG24190120240362465
|
19/01/2024
|
Gurmeet Kaur
|
2618005WL015047
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794881
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHERA
|
PB-18-005-049-001/1
(MANHERA JATAN)
|
2618005000NRG24190120240362753
|
19/01/2024
|
Sukhwinder Kaur
|
2618005WL015060
|
Sukhwinder Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794877
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHERA
|
PB-18-005-049-001/112
(MANHERA JATAN)
|
2618005000NRG24190120240362759
|
19/01/2024
|
KULJIT KAUR
|
2618005WL015060
|
KULJIT KAUR
|
00349
|
PSIB0021161
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794843
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHERA
|
PB-18-005-049-001/121
(MANHERA JATAN)
|
2618005000NRG24190120240362761
|
19/01/2024
|
Jaswinder Kaur
|
2618005WL015060
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795063
|
|
JASWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-049-001/126
(MANHERA JATAN)
|
2618005000NRG24190120240362762
|
19/01/2024
|
Narinder Kaur
|
2618005WL015060
|
Narinder Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794845
|
|
NARINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-049-001/13
(MANHERA JATAN)
|
2618005000NRG24190120240362763
|
19/01/2024
|
Rajni devi
|
2618005WL015060
|
Rajni devi
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794849
|
|
RAJNI DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHERA
|
PB-18-005-049-001/130
(MANHERA JATAN)
|
2618005000NRG24190120240362764
|
19/01/2024
|
Amarjeet Kaur
|
2618005WL015060
|
Amarjeet Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794846
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHERA
|
PB-18-005-049-001/131
(MANHERA JATAN)
|
2618005000NRG24190120240362765
|
19/01/2024
|
Paramjit Kaur
|
2618005WL015060
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795062
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHERA
|
PB-18-005-049-001/148
(MANHERA JATAN)
|
2618005000NRG24190120240362767
|
19/01/2024
|
Sandeep Kaur
|
2618005WL015060
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794871
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHERA
|
PB-18-005-049-001/154
(MANHERA JATAN)
|
2618005000NRG24190120240362770
|
19/01/2024
|
Reena Devi
|
2618005WL015060
|
Reena Devi
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794876
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHERA
|
PB-18-005-049-001/157
(MANHERA JATAN)
|
2618005000NRG24190120240362772
|
19/01/2024
|
Jasvir Kaur
|
2618005WL015060
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795061
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHERA
|
PB-18-005-049-001/158
(MANHERA JATAN)
|
2618005000NRG24190120240362773
|
19/01/2024
|
Jasvir Kaur
|
2618005WL015060
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794832
|
|
MRS JASVIR KAUR DO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-049-001/159
(MANHERA JATAN)
|
2618005000NRG24190120240362774
|
19/01/2024
|
Sandeep Kaur
|
2618005WL015060
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794844
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHERA
|
PB-18-005-049-001/160
(MANHERA JATAN)
|
2618005000NRG24190120240362776
|
19/01/2024
|
Satnam Singh
|
2618005WL015060
|
Satnam Singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795059
|
|
SATNAM SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-049-001/163
(MANHERA JATAN)
|
2618005000NRG24190120240362778
|
19/01/2024
|
Monika
|
2618005WL015060
|
Monika
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794880
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHERA
|
PB-18-005-049-001/163
(MANHERA JATAN)
|
2618005000NRG24190120240362777
|
19/01/2024
|
Surjeet Singh
|
2618005WL015060
|
Surjeet Singh
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795064
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHERA
|
PB-18-005-049-001/176
(MANHERA JATAN)
|
2618005000NRG24190120240362779
|
19/01/2024
|
Gurpreet singh
|
2618005WL015060
|
Gurpreet singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794878
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHERA
|
PB-18-005-049-001/176
(MANHERA JATAN)
|
2618005000NRG24190120240362780
|
19/01/2024
|
Parmjot kaur
|
2618005WL015060
|
Parmjot kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795058
|
|
PARAMJOT KAUR U G RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHERA
|
PB-18-005-049-001/179
(MANHERA JATAN)
|
2618005000NRG24190120240362781
|
19/01/2024
|
Ananya
|
2618005WL015060
|
Ananya
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794883
|
|
ANANYA
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHERA
|
PB-18-005-049-001/18
(MANHERA JATAN)
|
2618005000NRG24190120240362782
|
19/01/2024
|
Jaswant Kaur
|
2618005WL015060
|
Jaswant Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794835
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHERA
|
PB-18-005-049-001/181
(MANHERA JATAN)
|
2618005000NRG24190120240362783
|
19/01/2024
|
Baldev Singh
|
2618005WL015060
|
Baldev Singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794879
|
|
Baldev Singh
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHERA
|
PB-18-005-049-001/182
(MANHERA JATAN)
|
2618005000NRG24190120240362784
|
19/01/2024
|
Sarbjit kaur
|
2618005WL015060
|
Sarbjit kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794838
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHERA
|
PB-18-005-049-001/33
(MANHERA JATAN)
|
2618005000NRG24190120240362787
|
19/01/2024
|
Sardara Singh
|
2618005WL015060
|
Sardara Singh
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794836
|
|
SARDARA SINGH SO RAUNAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHERA
|
PB-18-005-049-001/34
(MANHERA JATAN)
|
2618005000NRG24190120240362788
|
19/01/2024
|
Rekha Rani
|
2618005WL015060
|
Rekha Rani
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794837
|
|
REKHA RANI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHERA
|
PB-18-005-049-001/37
(MANHERA JATAN)
|
2618005000NRG24190120240362790
|
19/01/2024
|
ajaib kaur
|
2618005WL015060
|
ajaib kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794839
|
|
AJAB KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHERA
|
PB-18-005-049-001/39
(MANHERA JATAN)
|
2618005000NRG24190120240362791
|
19/01/2024
|
parveen kaur
|
2618005WL015060
|
parveen kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794840
|
|
PARVEEN KAUR WO SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHERA
|
PB-18-005-049-001/42
(MANHERA JATAN)
|
2618005000NRG24190120240362795
|
19/01/2024
|
Surinder Kaur
|
2618005WL015060
|
Surinder Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794834
|
|
CHINDO DEVI WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHERA
|
PB-18-005-049-001/54
(MANHERA JATAN)
|
2618005000NRG24190120240362801
|
19/01/2024
|
sinder kaur
|
2618005WL015060
|
sinder kaur
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794847
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHERA
|
PB-18-005-049-001/6
(MANHERA JATAN)
|
2618005000NRG24190120240362804
|
19/01/2024
|
Naro Devi
|
2618005WL015060
|
Naro Devi
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794841
|
|
NARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHERA
|
PB-18-005-049-001/63
(MANHERA JATAN)
|
2618005000NRG24190120240362806
|
19/01/2024
|
harbans kaur
|
2618005WL015060
|
harbans kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794833
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHERA
|
PB-18-005-049-001/83
(MANHERA JATAN)
|
2618005000NRG24190120240362814
|
19/01/2024
|
Sumanpreet Kaur
|
2618005WL015060
|
Sumanpreet Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794882
|
|
Miss. SUMANPREET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KHERA
|
PB-18-005-049-001/87
(MANHERA JATAN)
|
2618005000NRG24190120240362815
|
19/01/2024
|
jaswinder kaur
|
2618005WL015060
|
jaswinder kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794842
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHERA
|
PB-18-005-049-001/88
(MANHERA JATAN)
|
2618005000NRG24190120240362816
|
19/01/2024
|
sukhwinder kaur
|
2618005WL015060
|
sukhwinder kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794848
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHERA
|
PB-18-005-077-001/6
(SAR KAPRA)
|
2618005000NRG24190120240362030
|
19/01/2024
|
Charanjeet kaur
|
2618005WL015028
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794864
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
121
|
KHERA
|
PB-18-005-004-001/83
(BHAINI KALAN)
|
2618005000NRG24190120240361956
|
19/01/2024
|
JUNG SINGH
|
2618005WL015025
|
JUNG SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794920
|
|
MR JUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-026-001/110
(DADU MAJRA)
|
2618005000NRG24190120240362397
|
19/01/2024
|
Rani
|
2618005WL015045
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794922
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-026-001/118
(DADU MAJRA)
|
2618005000NRG24190120240362399
|
19/01/2024
|
Balwant Singh
|
2618005WL015045
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794897
|
|
BALWANT SINGH S O RALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-026-001/122
(DADU MAJRA)
|
2618005000NRG24190120240362400
|
19/01/2024
|
amrik Kaur
|
2618005WL015045
|
amrik Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794915
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHERA
|
PB-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG24190120240362411
|
19/01/2024
|
BINDER
|
2618005WL015045
|
BINDER
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794902
|
|
BINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHERA
|
PB-18-005-026-001/169
(DADU MAJRA)
|
2618005000NRG24190120240362412
|
19/01/2024
|
ramanpreet Kaur
|
2618005WL015045
|
ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794921
|
|
RAMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
KHERA
|
PB-18-005-026-001/192
(DADU MAJRA)
|
2618005000NRG24190120240362416
|
19/01/2024
|
geeta Rani
|
2618005WL015045
|
geeta Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795052
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-026-001/196
(DADU MAJRA)
|
2618005000NRG24190120240362417
|
19/01/2024
|
Jasbir Kaur
|
2618005WL015045
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794910
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHERA
|
PB-18-005-026-001/198
(DADU MAJRA)
|
2618005000NRG24190120240362419
|
19/01/2024
|
mamta rani
|
2618005WL015045
|
mamta rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794907
|
|
RUPINDER SHARMA U/G MAMTA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-026-001/200
(DADU MAJRA)
|
2618005000NRG24190120240362420
|
19/01/2024
|
Sunita Rani
|
2618005WL015045
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794916
|
|
SUNITA
|
UCO BANK(607066)
|
|
131
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG24190120240362421
|
19/01/2024
|
Kajal
|
2618005WL015045
|
Kajal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794923
|
|
KAJAL
|
CANARA BANK(508532)
|
|
132
|
KHERA
|
PB-18-005-026-001/248
(DADU MAJRA)
|
2618005000NRG24190120240362424
|
19/01/2024
|
Kulwinder kaur
|
2618005WL015045
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794905
|
|
KULWINDER KAUR D O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHERA
|
PB-18-005-026-001/275
(DADU MAJRA)
|
2618005000NRG24190120240362425
|
19/01/2024
|
Manpreet kaur
|
2618005WL015045
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794913
|
|
MANPREET KAUR SARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-026-001/276
(DADU MAJRA)
|
2618005000NRG24190120240362426
|
19/01/2024
|
Roop chand
|
2618005WL015045
|
Roop chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794884
|
|
ROOP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHERA
|
PB-18-005-026-001/280
(DADU MAJRA)
|
2618005000NRG24190120240362427
|
19/01/2024
|
Jaswinder kaur
|
2618005WL015045
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794906
|
|
JASWINDER KAUR DO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHERA
|
PB-18-005-026-001/52
(DADU MAJRA)
|
2618005000NRG24190120240362435
|
19/01/2024
|
Hardeep Kaur
|
2618005WL015045
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795037
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHERA
|
PB-18-005-026-001/54
(DADU MAJRA)
|
2618005000NRG24190120240362436
|
19/01/2024
|
Hardeep Kaur
|
2618005WL015045
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794909
|
|
HARDEEP KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-026-001/89
(DADU MAJRA)
|
2618005000NRG24190120240362443
|
19/01/2024
|
amro
|
2618005WL015045
|
amro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794901
|
|
AMRO AMRO
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-026-001/94
(DADU MAJRA)
|
2618005000NRG24190120240362445
|
19/01/2024
|
Sima
|
2618005WL015045
|
Sima
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794903
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHERA
|
PB-18-005-030-001/125
(GAROHALIAN)
|
2618005000NRG24190120240361980
|
19/01/2024
|
jaswinder kaur
|
2618005WL015027
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794874
|
|
JASWINDER KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-030-001/129
(GAROHALIAN)
|
2618005000NRG24190120240361981
|
19/01/2024
|
Jaswant kaur
|
2618005WL015027
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794919
|
|
JASWANT KAUR W O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-030-001/130
(GAROHALIAN)
|
2618005000NRG24190120240361982
|
19/01/2024
|
SURINDER SINGH
|
2618005WL015027
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795051
|
|
SURINDER SINGH S O AJAIB SINGHPAN FHTPS
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-030-001/132
(GAROHALIAN)
|
2618005000NRG24190120240361983
|
19/01/2024
|
DALJIT KAUR
|
2618005WL015027
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794911
|
|
DILJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHERA
|
PB-18-005-030-001/146
(GAROHALIAN)
|
2618005000NRG24190120240361984
|
19/01/2024
|
Gurpreet Kumari
|
2618005WL015027
|
Gurpreet Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794924
|
|
GURPREET KUMARI WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-030-001/147
(GAROHALIAN)
|
2618005000NRG24190120240361985
|
19/01/2024
|
Baljit Kaur
|
2618005WL015027
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794904
|
|
BALJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHERA
|
PB-18-005-030-001/154
(GAROHALIAN)
|
2618005000NRG24190120240361986
|
19/01/2024
|
Manpreet Kaur
|
2618005WL015027
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794912
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-030-001/170
(GAROHALIAN)
|
2618005000NRG24190120240361987
|
19/01/2024
|
Balwinder Kaur
|
2618005WL015027
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794908
|
|
BALWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-030-001/42
(GAROHALIAN)
|
2618005000NRG24190120240361988
|
19/01/2024
|
Mamta Kaur
|
2618005WL015027
|
Mamta Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794925
|
|
MISS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-030-001/51
(GAROHALIAN)
|
2618005000NRG24190120240361990
|
19/01/2024
|
Gurjit kaur
|
2618005WL015027
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794873
|
|
GURJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-030-001/75
(GAROHALIAN)
|
2618005000NRG24190120240361992
|
19/01/2024
|
Sukhwant kaur
|
2618005WL015027
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342795033
|
|
SUKHWANT KAUR
|
IDBI BANK(607095)
|
|
151
|
KHERA
|
PB-18-005-038-001/163
(JAMIT GARH)
|
2618005000NRG24190120240362466
|
19/01/2024
|
Madan Singh
|
2618005WL015047
|
Madan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794917
|
|
MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
152
|
KHERA
|
PB-18-005-038-001/11
(JAMIT GARH)
|
2618005000NRG24190120240362462
|
19/01/2024
|
Nirmal Singh
|
2618005WL015047
|
Nirmal Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795013
|
|
NIRMAL SINGH S/O GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHERA
|
PB-18-005-038-001/153
(JAMIT GARH)
|
2618005000NRG24190120240362464
|
19/01/2024
|
Jaspreet kaur
|
2618005WL015047
|
Jaspreet kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795065
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHERA
|
PB-18-005-038-001/26
(JAMIT GARH)
|
2618005000NRG24190120240362467
|
19/01/2024
|
AJIT KAUR
|
2618005WL015047
|
AJIT KAUR
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794827
|
|
AJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHERA
|
PB-18-005-038-001/38
(JAMIT GARH)
|
2618005000NRG24190120240362468
|
19/01/2024
|
Kulwant Kaur
|
2618005WL015047
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342795018
|
|
KULWANT KAUR WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHERA
|
PB-18-005-038-001/59
(JAMIT GARH)
|
2618005000NRG24190120240362469
|
19/01/2024
|
KANTA DEVI
|
2618005WL015047
|
KANTA DEVI
|
00354
|
PUNB0059800
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342795017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KHERA
|
PB-18-005-038-001/67
(JAMIT GARH)
|
2618005000NRG24190120240362470
|
19/01/2024
|
Harnek Singh
|
2618005WL015047
|
Harnek Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794854
|
|
HARNEK SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHERA
|
PB-18-005-038-001/73
(JAMIT GARH)
|
2618005000NRG24190120240362471
|
19/01/2024
|
sarbjit kaur
|
2618005WL015047
|
sarbjit kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794828
|
|
SARBJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHERA
|
PB-18-005-038-001/82
(JAMIT GARH)
|
2618005000NRG24190120240362472
|
19/01/2024
|
GURDEEP SINGH
|
2618005WL015047
|
GURDEEP SINGH
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794855
|
|
GURDEEP SINGH S/OJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHERA
|
PB-18-005-038-001/9
(JAMIT GARH)
|
2618005000NRG24190120240362473
|
19/01/2024
|
Ajaib Singh
|
2618005WL015047
|
Ajaib Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794853
|
|
AJAIB SINGH S/O HAJURA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHERA
|
PB-18-005-049-001/102
(MANHERA JATAN)
|
2618005000NRG24190120240362755
|
19/01/2024
|
paramjeet kaur
|
2618005WL015060
|
paramjeet kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795014
|
|
PARMJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHERA
|
PB-18-005-049-001/105
(MANHERA JATAN)
|
2618005000NRG24190120240362756
|
19/01/2024
|
HARBANS KAUR
|
2618005WL015060
|
HARBANS KAUR
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794850
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHERA
|
PB-18-005-049-001/109
(MANHERA JATAN)
|
2618005000NRG24190120240362757
|
19/01/2024
|
MANPREET KAUR
|
2618005WL015060
|
MANPREET KAUR
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794831
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHERA
|
PB-18-005-049-001/11
(MANHERA JATAN)
|
2618005000NRG24190120240362758
|
19/01/2024
|
Surjit Kaur
|
2618005WL015060
|
Surjit Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794852
|
|
Surjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KHERA
|
PB-18-005-049-001/12
(MANHERA JATAN)
|
2618005000NRG24190120240362760
|
19/01/2024
|
Manjit Kaur
|
2618005WL015060
|
Manjit Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342795010
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHERA
|
PB-18-005-049-001/135
(MANHERA JATAN)
|
2618005000NRG24190120240362766
|
19/01/2024
|
Jinder Kaur
|
2618005WL015060
|
Jinder Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795066
|
|
JINDER KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHERA
|
PB-18-005-049-001/16
(MANHERA JATAN)
|
2618005000NRG24190120240362775
|
19/01/2024
|
Hansraj
|
2618005WL015060
|
Hansraj
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795016
|
|
HANS RAJ & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHERA
|
PB-18-005-049-001/26
(MANHERA JATAN)
|
2618005000NRG24190120240362785
|
19/01/2024
|
Gurmeet Kaur
|
2618005WL015060
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794829
|
|
GURMEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHERA
|
PB-18-005-049-001/30
(MANHERA JATAN)
|
2618005000NRG24190120240362786
|
19/01/2024
|
Charnjit Kaur
|
2618005WL015060
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342795020
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KHERA
|
PB-18-005-049-001/4
(MANHERA JATAN)
|
2618005000NRG24190120240362792
|
19/01/2024
|
Babli Devi
|
2618005WL015060
|
Babli Devi
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795025
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHERA
|
PB-18-005-049-001/41
(MANHERA JATAN)
|
2618005000NRG24190120240362794
|
19/01/2024
|
Jaspal Kaur
|
2618005WL015060
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342795021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
KHERA
|
PB-18-005-049-001/41
(MANHERA JATAN)
|
2618005000NRG24190120240362793
|
19/01/2024
|
Mejar Singh
|
2618005WL015060
|
Mejar Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795008
|
|
MAJOR SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHERA
|
PB-18-005-049-001/44
(MANHERA JATAN)
|
2618005000NRG24190120240362796
|
19/01/2024
|
Jaswinder Kaur
|
2618005WL015060
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795024
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHERA
|
PB-18-005-049-001/50
(MANHERA JATAN)
|
2618005000NRG24190120240362797
|
19/01/2024
|
Didar Singh
|
2618005WL015060
|
Didar Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794858
|
|
DIDAR SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHERA
|
PB-18-005-049-001/51
(MANHERA JATAN)
|
2618005000NRG24190120240362798
|
19/01/2024
|
kamaljit kaur
|
2618005WL015060
|
kamaljit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794824
|
|
KAMALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHERA
|
PB-18-005-049-001/52
(MANHERA JATAN)
|
2618005000NRG24190120240362799
|
19/01/2024
|
gurmeet kaur
|
2618005WL015060
|
gurmeet kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795022
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHERA
|
PB-18-005-049-001/53
(MANHERA JATAN)
|
2618005000NRG24190120240362800
|
19/01/2024
|
mimo devi
|
2618005WL015060
|
mimo devi
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795023
|
|
MEMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHERA
|
PB-18-005-049-001/55
(MANHERA JATAN)
|
2618005000NRG24190120240362802
|
19/01/2024
|
manjit kaur
|
2618005WL015060
|
manjit kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794851
|
|
MANJIT KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHERA
|
PB-18-005-049-001/56
(MANHERA JATAN)
|
2618005000NRG24190120240362803
|
19/01/2024
|
surjit kaur
|
2618005WL015060
|
surjit kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794859
|
|
SURJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHERA
|
PB-18-005-049-001/61
(MANHERA JATAN)
|
2618005000NRG24190120240362805
|
19/01/2024
|
Nagar Singh
|
2618005WL015060
|
Nagar Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794857
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
KHERA
|
PB-18-005-049-001/69
(MANHERA JATAN)
|
2618005000NRG24190120240362807
|
19/01/2024
|
amarjit kaur
|
2618005WL015060
|
amarjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795007
|
|
AMARJIT KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHERA
|
PB-18-005-049-001/71
(MANHERA JATAN)
|
2618005000NRG24190120240362808
|
19/01/2024
|
devi kaur
|
2618005WL015060
|
devi kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795067
|
|
DEVI KAUR W/O KASMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHERA
|
PB-18-005-049-001/72
(MANHERA JATAN)
|
2618005000NRG24190120240362809
|
19/01/2024
|
manpreet kaur
|
2618005WL015060
|
manpreet kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794826
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KHERA
|
PB-18-005-049-001/74
(MANHERA JATAN)
|
2618005000NRG24190120240362810
|
19/01/2024
|
nachatar kaur
|
2618005WL015060
|
nachatar kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342795009
|
|
NACHHTAR KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHERA
|
PB-18-005-049-001/79
(MANHERA JATAN)
|
2618005000NRG24190120240362811
|
19/01/2024
|
darshan kaur
|
2618005WL015060
|
darshan kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795011
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHERA
|
PB-18-005-049-001/81
(MANHERA JATAN)
|
2618005000NRG24190120240362812
|
19/01/2024
|
manjit kaur
|
2618005WL015060
|
manjit kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794856
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHERA
|
PB-18-005-049-001/82
(MANHERA JATAN)
|
2618005000NRG24190120240362813
|
19/01/2024
|
kuldeep kaur
|
2618005WL015060
|
kuldeep kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795019
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KHERA
|
PB-18-005-049-001/91
(MANHERA JATAN)
|
2618005000NRG24190120240362817
|
19/01/2024
|
harbans singh
|
2618005WL015060
|
harbans singh
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794830
|
|
HARBANS SINGH SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHERA
|
PB-18-005-049-001/98
(MANHERA JATAN)
|
2618005000NRG24190120240362818
|
19/01/2024
|
naro devi
|
2618005WL015060
|
naro devi
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794825
|
|
NARO WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
190
|
KHERA
|
PB-18-005-057-001/31
(NANDIALI)
|
2618005000NRG24190120240362385
|
19/01/2024
|
Himmat Singh
|
2618005WL015043
|
Himmat Singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795015
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHERA
|
PB-18-005-057-001/8
(NANDIALI)
|
2618005000NRG24190120240362386
|
19/01/2024
|
Balwinder singh
|
2618005WL015043
|
Balwinder singh
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342794860
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
192
|
KHERA
|
PB-18-005-077-001/156
(SAR KAPRA)
|
2618005000NRG24190120240362015
|
19/01/2024
|
Sandeep kaur
|
2618005WL015028
|
Sandeep kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342795012
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
193
|
KHERA
|
PB-18-005-004-001/241
(BHAINI KALAN)
|
2618005000NRG24190120240361943
|
19/01/2024
|
Rajwinder Kaur
|
2618005WL015025
|
Rajwinder Kaur
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795056
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHERA
|
PB-18-005-004-001/6
(BHAINI KALAN)
|
2618005000NRG24190120240361954
|
19/01/2024
|
Sunita Rani
|
2618005WL015025
|
Sunita Rani
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342795057
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
195
|
KHERA
|
PB-18-005-001-001/152
(ANAIT PUR)
|
2618005000NRG24190120240362391
|
19/01/2024
|
Amrinder Singh
|
2618005WL015044
|
Amrinder Singh
|
00415
|
SBIN0017014
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795049
|
|
MR AMRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHERA
|
PB-18-005-049-001/149
(MANHERA JATAN)
|
2618005000NRG24190120240362768
|
19/01/2024
|
Mandip Kaur
|
2618005WL015060
|
Mandip Kaur
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794976
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
KHERA
|
PB-18-005-057-001/27
(NANDIALI)
|
2618005000NRG24190120240362384
|
19/01/2024
|
Mandeep Kaur
|
2618005WL015043
|
Mandeep Kaur
|
00415
|
SBIN0017014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342794975
|
|
MANDEEP KAUR D/O LAKHVIR LAL
|
BANK OF INDIA(508505)
|
|
198
|
KHERA
|
PB-18-005-069-001/173
(RAMPUR)
|
2618005000NRG24190120240362387
|
19/01/2024
|
Sarbjeet Kaur
|
2618005WL015043
|
Sarbjeet Kaur
|
00415
|
SBIN0017014
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342794943
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
199
|
KHERA
|
PB-18-005-080-001/9
(SHAMSHER NAGAR)
|
2618005000NRG24190120240362395
|
19/01/2024
|
Swaranjit Kaur
|
2618005WL015044
|
Swaranjit Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342795043
|
|
SWARNJEET KAUR WO BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
200
|
KHERA
|
PB-18-005-038-001/147
(JAMIT GARH)
|
2618005000NRG24190120240362463
|
19/01/2024
|
Ranjit Kaur
|
2618005WL015047
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794985
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KHERA
|
PB-18-005-069-001/179
(RAMPUR)
|
2618005000NRG24190120240362389
|
19/01/2024
|
Gurpreet Kaur
|
2618005WL015043
|
Gurpreet Kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794980
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
202
|
KHERA
|
PB-18-005-004-001/16
(BHAINI KALAN)
|
2618005000NRG24190120240361940
|
19/01/2024
|
Harinder kaur
|
2618005WL015025
|
Harinder kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794981
|
|
HARINDER KAUR W/O SUKHJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
203
|
KHERA
|
PB-18-005-004-001/20
(BHAINI KALAN)
|
2618005000NRG24190120240361941
|
19/01/2024
|
Kamaljit Kaur
|
2618005WL015025
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794983
|
|
KAMALJEET KAUR W/O RAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
KHERA
|
PB-18-005-004-001/22
(BHAINI KALAN)
|
2618005000NRG24190120240361942
|
19/01/2024
|
Gurdev Kaur
|
2618005WL015025
|
Gurdev Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2342794945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
KHERA
|
PB-18-005-004-001/248
(BHAINI KALAN)
|
2618005000NRG24190120240361944
|
19/01/2024
|
Jasvir kaur
|
2618005WL015025
|
Jasvir kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794949
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHERA
|
PB-18-005-004-001/251
(BHAINI KALAN)
|
2618005000NRG24190120240361945
|
19/01/2024
|
Mandeep Kaur
|
2618005WL015025
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795030
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHERA
|
PB-18-005-004-001/27
(BHAINI KALAN)
|
2618005000NRG24190120240361946
|
19/01/2024
|
Balwinder Kaur
|
2618005WL015025
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794986
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHERA
|
PB-18-005-004-001/270
(BHAINI KALAN)
|
2618005000NRG24190120240361947
|
19/01/2024
|
Rajwinder kaur
|
2618005WL015025
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794951
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHERA
|
PB-18-005-004-001/274
(BHAINI KALAN)
|
2618005000NRG24190120240361948
|
19/01/2024
|
Ramo Devi
|
2618005WL015025
|
Ramo Devi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795046
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHERA
|
PB-18-005-004-001/276
(BHAINI KALAN)
|
2618005000NRG24190120240361949
|
19/01/2024
|
Rimpaljeet Kaur
|
2618005WL015025
|
Rimpaljeet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794948
|
|
MRS RIMPALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHERA
|
PB-18-005-004-001/277
(BHAINI KALAN)
|
2618005000NRG24190120240361950
|
19/01/2024
|
Hakikat Singh
|
2618005WL015025
|
Hakikat Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794947
|
|
MR HAKIKAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-004-001/277
(BHAINI KALAN)
|
2618005000NRG24190120240361951
|
19/01/2024
|
Paramjit Kaur
|
2618005WL015025
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795031
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHERA
|
PB-18-005-004-001/32
(BHAINI KALAN)
|
2618005000NRG24190120240361952
|
19/01/2024
|
Swaran Singh
|
2618005WL015025
|
Swaran Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794984
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG24190120240361953
|
19/01/2024
|
Manpreet Kaur
|
2618005WL015025
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794993
|
|
MANPREET KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
215
|
KHERA
|
PB-18-005-004-001/78
(BHAINI KALAN)
|
2618005000NRG24190120240361955
|
19/01/2024
|
jaswinder kaur
|
2618005WL015025
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794988
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG24190120240361957
|
19/01/2024
|
Bhupinder Kaur
|
2618005WL015025
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794998
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-018-001/1
(BHAINI KHURD)
|
2618005000NRG24190120240361958
|
19/01/2024
|
meena begam
|
2618005WL015026
|
meena begam
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794997
|
|
MRS MEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHERA
|
PB-18-005-018-001/12
(BHAINI KHURD)
|
2618005000NRG24190120240361959
|
19/01/2024
|
Kamaljeet kaur
|
2618005WL015026
|
Kamaljeet kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794987
|
|
MISS KAMAL JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHERA
|
PB-18-005-018-001/13
(BHAINI KHURD)
|
2618005000NRG24190120240361960
|
19/01/2024
|
Gurcharn Singh
|
2618005WL015026
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794991
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHERA
|
PB-18-005-018-001/14
(BHAINI KHURD)
|
2618005000NRG24190120240361961
|
19/01/2024
|
Amarjit Kaur
|
2618005WL015026
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794979
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHERA
|
PB-18-005-018-001/2
(BHAINI KHURD)
|
2618005000NRG24190120240361962
|
19/01/2024
|
harjeet singh
|
2618005WL015026
|
harjeet singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794995
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHERA
|
PB-18-005-018-001/20
(BHAINI KHURD)
|
2618005000NRG24190120240361963
|
19/01/2024
|
ranjeet kaur
|
2618005WL015026
|
ranjeet kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794950
|
|
RAJNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
KHERA
|
PB-18-005-018-001/3
(BHAINI KHURD)
|
2618005000NRG24190120240361964
|
19/01/2024
|
SARBJEET KAUR
|
2618005WL015026
|
SARBJEET KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794946
|
|
MR SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHERA
|
PB-18-005-018-001/5
(BHAINI KHURD)
|
2618005000NRG24190120240361965
|
19/01/2024
|
soni khan
|
2618005WL015026
|
soni khan
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794996
|
|
MR SONI KHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHERA
|
PB-18-005-018-001/50
(BHAINI KHURD)
|
2618005000NRG24190120240361966
|
19/01/2024
|
Dalbara Singh
|
2618005WL015026
|
Dalbara Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794992
|
|
SHRI DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHERA
|
PB-18-005-018-001/52
(BHAINI KHURD)
|
2618005000NRG24190120240361967
|
19/01/2024
|
gurmeet kaur
|
2618005WL015026
|
gurmeet kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794999
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-018-001/55
(BHAINI KHURD)
|
2618005000NRG24190120240361968
|
19/01/2024
|
bavi
|
2618005WL015026
|
bavi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795045
|
|
MRS BAVI WO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHERA
|
PB-18-005-018-001/58
(BHAINI KHURD)
|
2618005000NRG24190120240361969
|
19/01/2024
|
GURMEET KAUR
|
2618005WL015026
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794990
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHERA
|
PB-18-005-018-001/59
(BHAINI KHURD)
|
2618005000NRG24190120240361970
|
19/01/2024
|
Dharminder singh
|
2618005WL015026
|
Dharminder singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794974
|
|
DHARMINDER SINGH
|
AXIS BANK(607153)
|
|
230
|
KHERA
|
PB-18-005-018-001/61
(BHAINI KHURD)
|
2618005000NRG24190120240361971
|
19/01/2024
|
Sandeep Kaur
|
2618005WL015026
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795028
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-018-001/64
(BHAINI KHURD)
|
2618005000NRG24190120240361972
|
19/01/2024
|
Balbir Kaur
|
2618005WL015026
|
Balbir Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342795041
|
|
MRS BAL BIR KAUR PLA1173 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHERA
|
PB-18-005-018-001/67
(BHAINI KHURD)
|
2618005000NRG24190120240361973
|
19/01/2024
|
Baso
|
2618005WL015026
|
Baso
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342795044
|
|
MRS BASO WO KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-018-001/72
(BHAINI KHURD)
|
2618005000NRG24190120240361974
|
19/01/2024
|
ranjina
|
2618005WL015026
|
ranjina
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342795029
|
|
MRS RAJINA
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHERA
|
PB-18-005-018-001/73
(BHAINI KHURD)
|
2618005000NRG24190120240361975
|
19/01/2024
|
zarina
|
2618005WL015026
|
zarina
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795027
|
|
MRS ZARINA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHERA
|
PB-18-005-018-001/78
(BHAINI KHURD)
|
2618005000NRG24190120240361976
|
19/01/2024
|
Ranjeet kaur
|
2618005WL015026
|
Ranjeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342795026
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHERA
|
PB-18-005-018-001/79
(BHAINI KHURD)
|
2618005000NRG24190120240361977
|
19/01/2024
|
Harpreet kaur
|
2618005WL015026
|
Harpreet kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794944
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHERA
|
PB-18-005-018-001/8
(BHAINI KHURD)
|
2618005000NRG24190120240361978
|
19/01/2024
|
Babli Kaur
|
2618005WL015026
|
Babli Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794994
|
|
MRS BABLI KAUR WO HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
238
|
KHERA
|
PB-18-005-030-001/97
(GAROHALIAN)
|
2618005000NRG24190120240361994
|
19/01/2024
|
Harjinder kaur
|
2618005WL015027
|
Harjinder kaur
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794989
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
239
|
KHERA
|
PB-18-005-077-001/136
(SAR KAPRA)
|
2618005000NRG24190120240362006
|
19/01/2024
|
Navjot Kaur
|
2618005WL015028
|
Navjot Kaur
|
00462
|
UCBA0002970
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794935
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
240
|
KHERA
|
PB-18-005-077-001/144
(SAR KAPRA)
|
2618005000NRG24190120240362011
|
19/01/2024
|
Paramjit Kaur
|
2618005WL015028
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794934
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
241
|
KHERA
|
PB-18-005-001-001/15
(ANAIT PUR)
|
2618005000NRG24190120240362390
|
19/01/2024
|
Balwinder Singh
|
2618005WL015044
|
Balwinder Singh
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795050
|
|
BALWINDER SINGH S/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
242
|
KHERA
|
PB-18-005-080-001/18
(SHAMSHER NAGAR)
|
2618005000NRG24190120240362392
|
19/01/2024
|
Labh singh
|
2618005WL015044
|
Labh singh
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342795042
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHERA
|
PB-18-005-080-001/41
(SHAMSHER NAGAR)
|
2618005000NRG24190120240362394
|
19/01/2024
|
Simarjeet Kaur
|
2618005WL015044
|
Simarjeet Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794982
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
244
|
KHERA
|
PB-18-005-080-001/25
(SHAMSHER NAGAR)
|
2618005000NRG24190120240362393
|
19/01/2024
|
Beant Singh
|
2618005WL015044
|
Beant Singh
|
00468
|
UBIN0917729
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794978
|
|
BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429351
|
429351
|
|
|
|
|
|
|
|