|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG24180120240359844
|
18/01/2024
|
KEHAR SINGH
|
2618005WL014941
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2348793079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHERA
|
PB-18-005-014-001/25
(BALAHRA)
|
2618005000NRG24180120240359845
|
18/01/2024
|
KULJIT KAUR
|
2618005WL014942
|
KULJIT KAUR
|
00032
|
UTIB0002166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348793080
|
|
KULJEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-014-001/29
(BALAHRA)
|
2618005000NRG24180120240359847
|
18/01/2024
|
JASWIDER KAUR
|
2618005WL014942
|
JASWIDER KAUR
|
00032
|
UTIB0002166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348793081
|
|
JASWINDER KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHERA
|
PB-18-005-014-001/42
(BALAHRA)
|
2618005000NRG24180120240359849
|
18/01/2024
|
manjit kaur
|
2618005WL014942
|
manjit kaur
|
00032
|
UTIB0002166
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792418
|
|
MANJIT KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHERA
|
PB-18-005-023-001/26
(DHOLAN)
|
2618005000NRG24180120240359984
|
18/01/2024
|
Ranjit Singh
|
2618005WL014947
|
Ranjit Singh
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792533
|
|
RANJIT SINGH S/O GURBACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-055-001/72
(MEHDOODAN)
|
2618005000NRG24180120240360078
|
18/01/2024
|
jasvir kaur
|
2618005WL014951
|
jasvir kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792431
|
|
JASVIR KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-055-001/73
(MEHDOODAN)
|
2618005000NRG24180120240360079
|
18/01/2024
|
Gurpal Singh
|
2618005WL014951
|
Gurpal Singh
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792432
|
|
GURPAL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KHERA
|
PB-18-005-055-001/80
(MEHDOODAN)
|
2618005000NRG24180120240360080
|
18/01/2024
|
Ujjagar Singh
|
2618005WL014951
|
Ujjagar Singh
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792433
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHERA
|
PB-18-005-055-001/83
(MEHDOODAN)
|
2618005000NRG24180120240360081
|
18/01/2024
|
Ratan Singh
|
2618005WL014951
|
Ratan Singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793086
|
|
RATAN SINGH S/O DHANA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-069-001/162
(RAMPUR)
|
2618005000NRG24180120240360538
|
18/01/2024
|
Sanjeet Kaur
|
2618005WL014961
|
Sanjeet Kaur
|
00045
|
BARB0BHAGMA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792671
|
|
SANJEET KAUR W O G
|
BANK OF BARODA(606985)
|
|
11
|
KHERA
|
PB-18-005-069-001/178
(RAMPUR)
|
2618005000NRG24180120240360541
|
18/01/2024
|
Jaga Singh
|
2618005WL014961
|
Jaga Singh
|
00045
|
BARB0BHAGMA
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792672
|
|
JAGA SINGH SO FAKIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-001-001/72
(ANAIT PUR)
|
2618005000NRG24180120240360614
|
18/01/2024
|
nasib singh
|
2618005WL014962
|
nasib singh
|
00045
|
BARB0SIRHIN
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792581
|
|
NASIB SINGH S/O ASHA SINGH
|
UCO BANK(607066)
|
|
13
|
KHERA
|
PB-18-005-052-001/103
(MATHI)
|
2618005000NRG24180120240361664
|
18/01/2024
|
Kuldeep Kour
|
2618005WL015008
|
Kuldeep Kour
|
00045
|
BARB0SIRHIN
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792890
|
|
KULDEEP KAUR W O S BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-001-001/31
(ANAIT PUR)
|
2618005000NRG24180120240360611
|
18/01/2024
|
Rajwinder Kaur
|
2618005WL014962
|
Rajwinder Kaur
|
00045
|
BARB0VJFAGA
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792440
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-085-001/27
(Balahra Mandir)
|
2618005000NRG24180120240359851
|
18/01/2024
|
Rajinder Kaur
|
2618005WL014942
|
Rajinder Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792503
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-021-001/19
(CHUNNI KHURD)
|
2618005000NRG24180120240359940
|
18/01/2024
|
Randhir Singh
|
2618005WL014946
|
Randhir Singh
|
00051
|
MAHB0001492
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792884
|
|
Mr. RANDHIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KHERA
|
PB-18-005-021-001/190
(CHUNNI KHURD)
|
2618005000NRG24180120240359941
|
18/01/2024
|
JASWINDER KAUR
|
2618005WL014946
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792682
|
|
JASWINDER KAUR WO PRITHI SINGH
|
UCO BANK(607066)
|
|
18
|
KHERA
|
PB-18-005-021-001/292
(CHUNNI KHURD)
|
2618005000NRG24180120240359944
|
18/01/2024
|
Jaspal Kaur
|
2618005WL014946
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792883
|
|
Mrs. JASPAL KAUR W O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KHERA
|
PB-18-005-021-001/370
(CHUNNI KHURD)
|
2618005000NRG24180120240359946
|
18/01/2024
|
Harpreet Kaur
|
2618005WL014946
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792686
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHERA
|
PB-18-005-021-001/371
(CHUNNI KHURD)
|
2618005000NRG24180120240359947
|
18/01/2024
|
Manjit Kaur
|
2618005WL014946
|
Manjit Kaur
|
00051
|
MAHB0001492
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792685
|
|
Mrs. MANJEET KAUR WO JOGA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KHERA
|
PB-18-005-022-001/117
(CHUNNI KALAN)
|
2618005000NRG24180120240359954
|
18/01/2024
|
DAWINDER KAUR
|
2618005WL014946
|
DAWINDER KAUR
|
00051
|
MAHB0001492
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792684
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHERA
|
PB-18-005-022-001/214
(CHUNNI KALAN)
|
2618005000NRG24180120240359962
|
18/01/2024
|
manpreet kaur
|
2618005WL014946
|
manpreet kaur
|
00051
|
MAHB0001492
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792689
|
|
MISS MEHAK UG OF MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHERA
|
PB-18-005-022-001/216
(CHUNNI KALAN)
|
2618005000NRG24180120240359963
|
18/01/2024
|
Daljeet Kaur
|
2618005WL014946
|
Daljeet Kaur
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792852
|
|
Mrs. DALJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHERA
|
PB-18-005-022-001/226
(CHUNNI KALAN)
|
2618005000NRG24180120240359966
|
18/01/2024
|
Swarn Kaur
|
2618005WL014946
|
Swarn Kaur
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792882
|
|
SAWARAN KAUR WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-022-001/269
(CHUNNI KALAN)
|
2618005000NRG24180120240359974
|
18/01/2024
|
Karnail Kaur
|
2618005WL014946
|
Karnail Kaur
|
00051
|
MAHB0001492
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792688
|
|
Mrs. KARNAIL KAUR WO BALWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KHERA
|
PB-18-005-022-001/305
(CHUNNI KALAN)
|
2618005000NRG24180120240359977
|
18/01/2024
|
Jarnail Kaur
|
2618005WL014946
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792687
|
|
Mrs. JARNAIL KAUR WO SHINDERPAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHERA
|
PB-18-005-022-001/368
(CHUNNI KALAN)
|
2618005000NRG24180120240359979
|
18/01/2024
|
Reshma Rani
|
2618005WL014946
|
Reshma Rani
|
00051
|
MAHB0001492
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792881
|
|
Mrs. RESHMA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHERA
|
PB-18-005-022-001/93
(CHUNNI KALAN)
|
2618005000NRG24180120240359981
|
18/01/2024
|
MANJIT KAUR
|
2618005WL014946
|
MANJIT KAUR
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792683
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
KHERA
|
PB-18-005-022-001/97
(CHUNNI KALAN)
|
2618005000NRG24180120240359982
|
18/01/2024
|
bhadar singh
|
2618005WL014946
|
bhadar singh
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792885
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
30
|
KHERA
|
PB-18-005-061-001/98
(PAMOUR)
|
2618005000NRG24180120240359790
|
18/01/2024
|
Kuldeep Kaur
|
2618005WL014938
|
Kuldeep Kaur
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792853
|
|
Mrs. KULDIP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
31
|
KHERA
|
PB-18-005-021-001/136
(CHUNNI KHURD)
|
2618005000NRG24180120240359938
|
18/01/2024
|
gurjinder kaur
|
2618005WL014946
|
gurjinder kaur
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792559
|
|
Mrs. GURJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHERA
|
PB-18-005-021-001/259
(CHUNNI KHURD)
|
2618005000NRG24180120240359942
|
18/01/2024
|
SURINDER KAUR
|
2618005WL014946
|
SURINDER KAUR
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792558
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KHERA
|
PB-18-005-021-001/262
(CHUNNI KHURD)
|
2618005000NRG24180120240359943
|
18/01/2024
|
GURDEEP SINGH
|
2618005WL014946
|
GURDEEP SINGH
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792906
|
|
Mr. GURDEEP SINGH S O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHERA
|
PB-18-005-022-001/111
(CHUNNI KALAN)
|
2618005000NRG24180120240359951
|
18/01/2024
|
MANJU DEVI
|
2618005WL014946
|
MANJU DEVI
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792561
|
|
MANJU DEVI WO RAMGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHERA
|
PB-18-005-022-001/140
(CHUNNI KALAN)
|
2618005000NRG24180120240359957
|
18/01/2024
|
JIT SINGH
|
2618005WL014946
|
JIT SINGH
|
00078
|
CNRB0003432
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792942
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
36
|
KHERA
|
PB-18-005-022-001/16
(CHUNNI KALAN)
|
2618005000NRG24180120240359959
|
18/01/2024
|
Balvir Singh
|
2618005WL014946
|
Balvir Singh
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792951
|
|
BALVIR SINGH
|
CANARA BANK(508532)
|
|
37
|
KHERA
|
PB-18-005-022-001/213
(CHUNNI KALAN)
|
2618005000NRG24180120240359961
|
18/01/2024
|
ranjit kaur
|
2618005WL014946
|
ranjit kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792899
|
|
Mrs. RANJIT KAUR W O PRITPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHERA
|
PB-18-005-022-001/227
(CHUNNI KALAN)
|
2618005000NRG24180120240359967
|
18/01/2024
|
Jaswinder Kaur
|
2618005WL014946
|
Jaswinder Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792898
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
KHERA
|
PB-18-005-022-001/264
(CHUNNI KALAN)
|
2618005000NRG24180120240359973
|
18/01/2024
|
rajwinder kaur
|
2618005WL014946
|
rajwinder kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792935
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
KHERA
|
PB-18-005-022-001/274
(CHUNNI KALAN)
|
2618005000NRG24180120240359975
|
18/01/2024
|
Balvir Kaur
|
2618005WL014946
|
Balvir Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792900
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
41
|
KHERA
|
PB-18-005-022-001/28
(CHUNNI KALAN)
|
2618005000NRG24180120240359976
|
18/01/2024
|
Randhir Singh
|
2618005WL014946
|
Randhir Singh
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792950
|
|
RANDHIR SINGH RANDHIR SINGH
|
CANARA BANK(508532)
|
|
42
|
KHERA
|
PB-18-005-022-001/376
(CHUNNI KALAN)
|
2618005000NRG24180120240359980
|
18/01/2024
|
Kuldeep Kaur
|
2618005WL014946
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792562
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
43
|
KHERA
|
PB-18-005-039-001/346
(JHAM PUR)
|
2618005000NRG24180120240361315
|
18/01/2024
|
Krisan singh
|
2618005WL014990
|
Krisan singh
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792560
|
|
KISHAN SINGH S O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-069-001/112
(RAMPUR)
|
2618005000NRG24180120240360520
|
18/01/2024
|
Gurdeep Kaur
|
2618005WL014961
|
Gurdeep Kaur
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792905
|
|
GURDEEP KAUR W/O JHARMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
KHERA
|
PB-18-005-069-001/116
(RAMPUR)
|
2618005000NRG24180120240360522
|
18/01/2024
|
Parmjeet Kaur
|
2618005WL014961
|
Parmjeet Kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792902
|
|
PARAMJEET KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
KHERA
|
PB-18-005-069-001/118
(RAMPUR)
|
2618005000NRG24180120240360523
|
18/01/2024
|
Rulda Singh
|
2618005WL014961
|
Rulda Singh
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792952
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
47
|
KHERA
|
PB-18-005-069-001/122
(RAMPUR)
|
2618005000NRG24180120240360527
|
18/01/2024
|
Hardeep Kaur
|
2618005WL014961
|
Hardeep Kaur
|
00078
|
CNRB0003432
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2348792564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHERA
|
PB-18-005-069-001/123
(RAMPUR)
|
2618005000NRG24180120240360531
|
18/01/2024
|
Manjit Kaur
|
2618005WL014961
|
Manjit Kaur
|
00078
|
CNRB0003432
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792901
|
|
MANJIT KAUR W/O BEANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
KHERA
|
PB-18-005-069-001/153
(RAMPUR)
|
2618005000NRG24180120240360532
|
18/01/2024
|
Manjeet Kaur
|
2618005WL014961
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792941
|
|
MANJEET KAUR W O B
|
BANK OF BARODA(606985)
|
|
50
|
KHERA
|
PB-18-005-069-001/29
(RAMPUR)
|
2618005000NRG24180120240360560
|
18/01/2024
|
Harbans Khan
|
2618005WL014961
|
Harbans Khan
|
00078
|
CNRB0003432
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792940
|
|
HARBANS KHAN
|
CANARA BANK(508532)
|
|
51
|
KHERA
|
PB-18-005-069-001/37
(RAMPUR)
|
2618005000NRG24180120240360568
|
18/01/2024
|
sher kaur
|
2618005WL014961
|
sher kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792937
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
52
|
KHERA
|
PB-18-005-069-001/39
(RAMPUR)
|
2618005000NRG24180120240360570
|
18/01/2024
|
FAUJA SINGH
|
2618005WL014961
|
FAUJA SINGH
|
00078
|
CNRB0003432
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792936
|
|
FOJJA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-069-001/44
(RAMPUR)
|
2618005000NRG24180120240360572
|
18/01/2024
|
parmjit kaur
|
2618005WL014961
|
parmjit kaur
|
00078
|
CNRB0003432
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792903
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
KHERA
|
PB-18-005-069-001/91
(RAMPUR)
|
2618005000NRG24180120240360602
|
18/01/2024
|
MANJIT KAUR
|
2618005WL014961
|
MANJIT KAUR
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792563
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
55
|
KHERA
|
PB-18-005-069-001/92
(RAMPUR)
|
2618005000NRG24180120240360603
|
18/01/2024
|
balbir kaur
|
2618005WL014961
|
balbir kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792528
|
|
BALBIR KAUR WO DHARAMPLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-069-001/94
(RAMPUR)
|
2618005000NRG24180120240360605
|
18/01/2024
|
JASVIR KAUR
|
2618005WL014961
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792907
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KHERA
|
PB-18-005-069-001/95
(RAMPUR)
|
2618005000NRG24180120240360606
|
18/01/2024
|
gurnam kaur
|
2618005WL014961
|
gurnam kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792938
|
|
GURNAM KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-069-001/96
(RAMPUR)
|
2618005000NRG24180120240360607
|
18/01/2024
|
KULWANT KAUR
|
2618005WL014961
|
KULWANT KAUR
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792904
|
|
KULVANT KAUR
|
CANARA BANK(508532)
|
|
59
|
KHERA
|
PB-18-005-069-001/97
(RAMPUR)
|
2618005000NRG24180120240360608
|
18/01/2024
|
rajinder kaur
|
2618005WL014961
|
rajinder kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792529
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
KHERA
|
PB-18-005-069-001/98
(RAMPUR)
|
2618005000NRG24180120240360609
|
18/01/2024
|
kulwant kaur
|
2618005WL014961
|
kulwant kaur
|
00078
|
CNRB0003432
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792530
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
61
|
KHERA
|
PB-18-005-001-001/159
(ANAIT PUR)
|
2618005000NRG24180120240360610
|
18/01/2024
|
Mandeep kaur
|
2618005WL014962
|
Mandeep kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792565
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
62
|
KHERA
|
PB-18-005-069-001/25
(RAMPUR)
|
2618005000NRG24180120240360559
|
18/01/2024
|
Amarjit Kaur
|
2618005WL014961
|
Amarjit Kaur
|
00078
|
CNRB0003452
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792939
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
63
|
KHERA
|
PB-18-005-074-001/10
(SADO MAJRA)
|
2618005000NRG24180120240360617
|
18/01/2024
|
Gian Singh
|
2618005WL014962
|
Gian Singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792897
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHERA
|
PB-18-005-085-001/18
(Balahra Mandir)
|
2618005000NRG24180120240359850
|
18/01/2024
|
Surinder kaur
|
2618005WL014942
|
Surinder kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792566
|
|
SURINDER KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-039-001/366
(JHAM PUR)
|
2618005000NRG24180120240360432
|
18/01/2024
|
Satwant Kaur
|
2618005WL014960
|
Satwant Kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792888
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
KHERA
|
PB-18-005-061-001/12
(PAMOUR)
|
2618005000NRG24180120240360173
|
18/01/2024
|
Balwinder Kaur
|
2618005WL014954
|
Balwinder Kaur
|
00152
|
HDFC0002767
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792638
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHERA
|
PB-18-005-069-001/11
(RAMPUR)
|
2618005000NRG24180120240360516
|
18/01/2024
|
Kiranjit Kaur
|
2618005WL014961
|
Kiranjit Kaur
|
00152
|
HDFC0002767
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792627
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KHERA
|
PB-18-005-069-001/19
(RAMPUR)
|
2618005000NRG24180120240360543
|
18/01/2024
|
ajmer kaur
|
2618005WL014961
|
ajmer kaur
|
00152
|
HDFC0002767
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792622
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
69
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG24180120240360547
|
18/01/2024
|
jasvir kaur
|
2618005WL014961
|
jasvir kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792618
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHERA
|
PB-18-005-069-001/21
(RAMPUR)
|
2618005000NRG24180120240360550
|
18/01/2024
|
Baljinder Kaur
|
2618005WL014961
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792635
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
71
|
KHERA
|
PB-18-005-069-001/33
(RAMPUR)
|
2618005000NRG24180120240360562
|
18/01/2024
|
Jaspal Kaur
|
2618005WL014961
|
Jaspal Kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792628
|
|
ASPAL KAUR W O SUC
|
BANK OF BARODA(606985)
|
|
72
|
KHERA
|
PB-18-005-069-001/35
(RAMPUR)
|
2618005000NRG24180120240360563
|
18/01/2024
|
jaspal kaur
|
2618005WL014961
|
jaspal kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792629
|
|
ASPAL KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
73
|
KHERA
|
PB-18-005-069-001/36
(RAMPUR)
|
2618005000NRG24180120240360564
|
18/01/2024
|
karnail kaur
|
2618005WL014961
|
karnail kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792619
|
|
KARNAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-069-001/46
(RAMPUR)
|
2618005000NRG24180120240360573
|
18/01/2024
|
SUKHWINDER KAUR
|
2618005WL014961
|
SUKHWINDER KAUR
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792613
|
|
Mrs. SUKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KHERA
|
PB-18-005-069-001/47
(RAMPUR)
|
2618005000NRG24180120240360575
|
18/01/2024
|
SARABJEET KAUR
|
2618005WL014961
|
SARABJEET KAUR
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792631
|
|
SARABJIT KAUR W/O GURSEWAK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
KHERA
|
PB-18-005-069-001/54
(RAMPUR)
|
2618005000NRG24180120240360576
|
18/01/2024
|
mejar Singh
|
2618005WL014961
|
mejar Singh
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792616
|
|
MAJOR SINGH S O HA
|
BANK OF BARODA(606985)
|
|
77
|
KHERA
|
PB-18-005-069-001/56
(RAMPUR)
|
2618005000NRG24180120240360579
|
18/01/2024
|
karamjit kaur
|
2618005WL014961
|
karamjit kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792621
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHERA
|
PB-18-005-069-001/57
(RAMPUR)
|
2618005000NRG24180120240360583
|
18/01/2024
|
satnam kaur
|
2618005WL014961
|
satnam kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792620
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHERA
|
PB-18-005-069-001/61
(RAMPUR)
|
2618005000NRG24180120240360586
|
18/01/2024
|
PARAMJIT KAUR
|
2618005WL014961
|
PARAMJIT KAUR
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792630
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
KHERA
|
PB-18-005-069-001/64
(RAMPUR)
|
2618005000NRG24180120240360588
|
18/01/2024
|
KULDEEP KAUR
|
2618005WL014961
|
KULDEEP KAUR
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792615
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KHERA
|
PB-18-005-069-001/66
(RAMPUR)
|
2618005000NRG24180120240360589
|
18/01/2024
|
BALJIT KAUR
|
2618005WL014961
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792583
|
|
BALJEET KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
82
|
KHERA
|
PB-18-005-069-001/67
(RAMPUR)
|
2618005000NRG24180120240360591
|
18/01/2024
|
AMARJIT KAUR
|
2618005WL014961
|
AMARJIT KAUR
|
00152
|
HDFC0002767
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792617
|
|
AMARJEET KAUR W O JA
|
BANK OF BARODA(606985)
|
|
83
|
KHERA
|
PB-18-005-069-001/75
(RAMPUR)
|
2618005000NRG24180120240360592
|
18/01/2024
|
GURMEET KAUR
|
2618005WL014961
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792623
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KHERA
|
PB-18-005-069-001/76
(RAMPUR)
|
2618005000NRG24180120240360593
|
18/01/2024
|
MOHINDER SINGH
|
2618005WL014961
|
MOHINDER SINGH
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792582
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHERA
|
PB-18-005-069-001/80
(RAMPUR)
|
2618005000NRG24180120240360594
|
18/01/2024
|
MANJIT KAUR
|
2618005WL014961
|
MANJIT KAUR
|
00152
|
HDFC0002767
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792584
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
86
|
KHERA
|
PB-18-005-069-001/84
(RAMPUR)
|
2618005000NRG24180120240360596
|
18/01/2024
|
parmjit kaur
|
2618005WL014961
|
parmjit kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792633
|
|
PARAMJIT KAUR W O DA
|
BANK OF BARODA(606985)
|
|
87
|
KHERA
|
PB-18-005-069-001/85
(RAMPUR)
|
2618005000NRG24180120240360597
|
18/01/2024
|
kuldeep kaur
|
2618005WL014961
|
kuldeep kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792612
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
88
|
KHERA
|
PB-18-005-069-001/88
(RAMPUR)
|
2618005000NRG24180120240360600
|
18/01/2024
|
kamlesh kaur
|
2618005WL014961
|
kamlesh kaur
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792614
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
89
|
KHERA
|
PB-18-005-069-001/93
(RAMPUR)
|
2618005000NRG24180120240360604
|
18/01/2024
|
HARJINDER KAUR
|
2618005WL014961
|
HARJINDER KAUR
|
00152
|
HDFC0002767
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792632
|
|
HARJINDER KAUR W/O HARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
90
|
KHERA
|
PB-18-005-056-001/173
(MEHMAD PUR)
|
2618005000NRG24180120240360153
|
18/01/2024
|
Manjit Kaur
|
2618005WL014953
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792624
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KHERA
|
PB-18-005-056-001/193
(MEHMAD PUR)
|
2618005000NRG24180120240360157
|
18/01/2024
|
KULDEEP KAUR
|
2618005WL014953
|
KULDEEP KAUR
|
00152
|
HDFC0003410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792626
|
|
KULDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHERA
|
PB-18-005-056-001/209
(MEHMAD PUR)
|
2618005000NRG24180120240360159
|
18/01/2024
|
manjeet kaur
|
2618005WL014953
|
manjeet kaur
|
00152
|
HDFC0003410
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792636
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
KHERA
|
PB-18-005-056-001/61
(MEHMAD PUR)
|
2618005000NRG24180120240360168
|
18/01/2024
|
Gurmeet Kaur
|
2618005WL014953
|
Gurmeet Kaur
|
00152
|
HDFC0003410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792625
|
|
GURMIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHERA
|
PB-18-005-056-001/9
(MEHMAD PUR)
|
2618005000NRG24180120240360170
|
18/01/2024
|
Raj Kaur
|
2618005WL014953
|
Raj Kaur
|
00152
|
HDFC0003410
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792634
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
KHERA
|
PB-18-005-061-001/10
(PAMOUR)
|
2618005000NRG24180120240359784
|
18/01/2024
|
Amrit Kaur
|
2618005WL014938
|
Amrit Kaur
|
00152
|
HDFC0003410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792887
|
|
AMRIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
KHERA
|
PB-18-005-061-001/67
(PAMOUR)
|
2618005000NRG24180120240360181
|
18/01/2024
|
Manjit Kaur
|
2618005WL014954
|
Manjit Kaur
|
00152
|
HDFC0003410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792666
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
97
|
KHERA
|
PB-18-005-039-001/270
(JHAM PUR)
|
2618005000NRG24180120240361302
|
18/01/2024
|
Harpeet kaur
|
2618005WL014990
|
Harpeet kaur
|
00152
|
HDFC0003605
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792637
|
|
HARPREET KAUR W/O NARINDER PAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
98
|
KHERA
|
PB-18-005-039-001/359
(JHAM PUR)
|
2618005000NRG24180120240360430
|
18/01/2024
|
Inderjit Singh
|
2618005WL014960
|
Inderjit Singh
|
00152
|
HDFC0003605
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792668
|
|
INDERJIT SINGH S/O BANARSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-076-001/148
(SALEM PUR)
|
2618005000NRG24180120240359791
|
18/01/2024
|
KULDEEP KUMAR
|
2618005WL014939
|
KULDEEP KUMAR
|
00152
|
HDFC0003605
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792889
|
|
KULDEEP KUMAR SO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-082-001/162
(TIMBER PUR)
|
2618005000NRG24180120240360317
|
18/01/2024
|
jaswinder kaur
|
2618005WL014958
|
jaswinder kaur
|
00152
|
HDFC0003605
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792667
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
101
|
KHERA
|
PB-18-005-001-001/35
(ANAIT PUR)
|
2618005000NRG24180120240360612
|
18/01/2024
|
Bhupinder Kaur
|
2618005WL014962
|
Bhupinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792669
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
102
|
KHERA
|
PB-18-005-074-001/90
(SADO MAJRA)
|
2618005000NRG24180120240360618
|
18/01/2024
|
Balwinder kaur
|
2618005WL014962
|
Balwinder kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792670
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
103
|
KHERA
|
PB-18-005-016-001/28
(BIRO MAJRI)
|
2618005000NRG24180120240361477
|
18/01/2024
|
suman
|
2618005WL014996
|
suman
|
00176
|
IDIB000M304
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792506
|
|
Mrs. SUMAN
|
INDIAN BANK(607105)
|
|
104
|
KHERA
|
PB-18-005-016-001/47
(BIRO MAJRI)
|
2618005000NRG24180120240361484
|
18/01/2024
|
jang khan
|
2618005WL014996
|
jang khan
|
00176
|
IDIB000M304
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792498
|
|
Mr. Jang Khan
|
INDIAN BANK(607105)
|
|
105
|
KHERA
|
PB-18-005-016-001/52
(BIRO MAJRI)
|
2618005000NRG24180120240361486
|
18/01/2024
|
ranjana
|
2618005WL014996
|
ranjana
|
00176
|
IDIB000M304
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792539
|
|
Mrs. Ranjana
|
INDIAN BANK(607105)
|
|
106
|
KHERA
|
PB-18-005-016-001/54
(BIRO MAJRI)
|
2618005000NRG24180120240361487
|
18/01/2024
|
kavita
|
2618005WL014996
|
kavita
|
00176
|
IDIB000M304
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348792423
|
|
Mrs. KAVITA .
|
INDIAN BANK(607105)
|
|
107
|
KHERA
|
PB-18-005-016-001/69
(BIRO MAJRI)
|
2618005000NRG24180120240361489
|
18/01/2024
|
Beena Devi
|
2618005WL014996
|
Beena Devi
|
00176
|
IDIB000M304
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348792544
|
|
Mrs. Beena Devi DEVI
|
INDIAN BANK(607105)
|
|
108
|
KHERA
|
PB-18-005-016-001/71
(BIRO MAJRI)
|
2618005000NRG24180120240361491
|
18/01/2024
|
Tehal Singh
|
2618005WL014996
|
Tehal Singh
|
00176
|
IDIB000M304
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348792536
|
|
Mr. Tehal Singh
|
INDIAN BANK(607105)
|
|
109
|
KHERA
|
PB-18-005-065-001/309
(PAWALA)
|
2618005000NRG24180120240360252
|
18/01/2024
|
harpreet kaur
|
2618005WL014956
|
harpreet kaur
|
00176
|
IDIB000M304
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792494
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-052-001/198
(MATHI)
|
2618005000NRG24180120240361683
|
18/01/2024
|
Harveer Kaur
|
2618005WL015008
|
Harveer Kaur
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792520
|
|
Mrs. Harveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-005-001/70
(BHAGAN PUR)
|
2618005000NRG24180120240360904
|
18/01/2024
|
MANJIT KAUR
|
2618005WL014972
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792796
|
|
MANJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHERA
|
PB-18-005-009-001/196
(BHAGRANA)
|
2618005000NRG24180120240361760
|
18/01/2024
|
surinder kaur
|
2618005WL015014
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792835
|
|
SINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-009-001/231
(BHAGRANA)
|
2618005000NRG24180120240361761
|
18/01/2024
|
manjit kaur
|
2618005WL015014
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792836
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHERA
|
PB-18-005-009-001/252
(BHAGRANA)
|
2618005000NRG24180120240361762
|
18/01/2024
|
SALMA BEGAM
|
2618005WL015014
|
SALMA BEGAM
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792837
|
|
SALMA BEGUM WO SADEEK MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-009-001/300
(BHAGRANA)
|
2618005000NRG24180120240361763
|
18/01/2024
|
harjinder singh
|
2618005WL015014
|
harjinder singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792705
|
|
HARJINDER SINGH S O BARU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-009-001/337
(BHAGRANA)
|
2618005000NRG24180120240361765
|
18/01/2024
|
Jaswinder Kaur
|
2618005WL015014
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792857
|
|
Mrs. JASWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KHERA
|
PB-18-005-009-001/43
(BHAGRANA)
|
2618005000NRG24180120240361769
|
18/01/2024
|
Shamsher Kaur
|
2618005WL015014
|
Shamsher Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792640
|
|
SAMSER KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-009-001/45
(BHAGRANA)
|
2618005000NRG24180120240361776
|
18/01/2024
|
Taro
|
2618005WL015014
|
Taro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792838
|
|
TARO TARO
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-009-001/48
(BHAGRANA)
|
2618005000NRG24180120240361777
|
18/01/2024
|
kulwinder kaur
|
2618005WL015014
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792839
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-009-001/72
(BHAGRANA)
|
2618005000NRG24180120240361779
|
18/01/2024
|
balvir kaur
|
2618005WL015014
|
balvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792954
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHERA
|
PB-18-005-010-001/1
(BALAHRI KHURD)
|
2618005000NRG24180120240359852
|
18/01/2024
|
GURJIT KAUR
|
2618005WL014943
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792955
|
|
GURJIT KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-010-001/27
(BALAHRI KHURD)
|
2618005000NRG24180120240359861
|
18/01/2024
|
Sukhwinder Kaur
|
2618005WL014943
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792608
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-010-001/30
(BALAHRI KHURD)
|
2618005000NRG24180120240359862
|
18/01/2024
|
JASVIR KAUR
|
2618005WL014943
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792923
|
|
JASVIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-010-001/32
(BALAHRI KHURD)
|
2618005000NRG24180120240359863
|
18/01/2024
|
Parmjit Kaur
|
2618005WL014943
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792956
|
|
PARAMJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-010-001/34
(BALAHRI KHURD)
|
2618005000NRG24180120240359864
|
18/01/2024
|
Jaswinder Kaur
|
2618005WL014943
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792924
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-010-001/36
(BALAHRI KHURD)
|
2618005000NRG24180120240359865
|
18/01/2024
|
sunita kaur
|
2618005WL014943
|
sunita kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792957
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-010-001/53
(BALAHRI KHURD)
|
2618005000NRG24180120240359867
|
18/01/2024
|
Manjit kaur
|
2618005WL014943
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792926
|
|
MANJEET KAUR W O GURJIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-010-001/95
(BALAHRI KHURD)
|
2618005000NRG24180120240359869
|
18/01/2024
|
Mandeep Kaur
|
2618005WL014943
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792415
|
|
MANDEEP KAUR D O HAR
|
BANK OF BARODA(606985)
|
|
129
|
KHERA
|
PB-18-005-014-001/41
(BALAHRA)
|
2618005000NRG24180120240359848
|
18/01/2024
|
harjinder kaur
|
2618005WL014942
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792927
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
130
|
KHERA
|
PB-18-005-016-001/10
(BIRO MAJRI)
|
2618005000NRG24180120240361472
|
18/01/2024
|
Sher Singh
|
2618005WL014996
|
Sher Singh
|
00280
|
SBIN0RRMLGB
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348792958
|
|
SHER SINGH S O KESA
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-016-001/12
(BIRO MAJRI)
|
2618005000NRG24180120240361473
|
18/01/2024
|
Neena Rani
|
2618005WL014996
|
Neena Rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792959
|
|
NINA RANI WO JIWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-016-001/23
(BIRO MAJRI)
|
2618005000NRG24180120240361476
|
18/01/2024
|
MEENA RANI
|
2618005WL014996
|
MEENA RANI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792960
|
|
MEENA RANI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHERA
|
PB-18-005-016-001/29
(BIRO MAJRI)
|
2618005000NRG24180120240361478
|
18/01/2024
|
manjit kaur
|
2618005WL014996
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348792364
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-016-001/4
(BIRO MAJRI)
|
2618005000NRG24180120240361480
|
18/01/2024
|
Shingar Singh
|
2618005WL014996
|
Shingar Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792597
|
|
SHINGARA SINGH S/O GURBAX SING
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHERA
|
PB-18-005-017-001/106
(BIBI PUR)
|
2618005000NRG24180120240359887
|
18/01/2024
|
JASWINDER KAUR
|
2618005WL014945
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792989
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-017-001/110
(BIBI PUR)
|
2618005000NRG24180120240359888
|
18/01/2024
|
mahinder kaur
|
2618005WL014945
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792990
|
|
MAHINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-017-001/118
(BIBI PUR)
|
2618005000NRG24180120240359890
|
18/01/2024
|
GURMEET KAUR
|
2618005WL014945
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792991
|
|
GURMEET KAUR W O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-017-001/12
(BIBI PUR)
|
2618005000NRG24180120240359892
|
18/01/2024
|
SANDEEP KAUR
|
2618005WL014945
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792993
|
|
SANDEEP KAUR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-017-001/123
(BIBI PUR)
|
2618005000NRG24180120240359893
|
18/01/2024
|
harvinder kaur
|
2618005WL014945
|
harvinder kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792782
|
|
HARVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHERA
|
PB-18-005-017-001/124
(BIBI PUR)
|
2618005000NRG24180120240359894
|
18/01/2024
|
jasbir singh
|
2618005WL014945
|
jasbir singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792994
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-017-001/127
(BIBI PUR)
|
2618005000NRG24180120240359895
|
18/01/2024
|
rani kaur
|
2618005WL014945
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792995
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-017-001/144
(BIBI PUR)
|
2618005000NRG24180120240359900
|
18/01/2024
|
Sukhdev Singh
|
2618005WL014945
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792699
|
|
SUKHDEV SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-017-001/149
(BIBI PUR)
|
2618005000NRG24180120240359901
|
18/01/2024
|
Amanpreet Kaur
|
2618005WL014945
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792756
|
|
AMANPREET KAUR W O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHERA
|
PB-18-005-017-001/157
(BIBI PUR)
|
2618005000NRG24180120240359903
|
18/01/2024
|
Balvir Kaur
|
2618005WL014945
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792475
|
|
MRS BALVIR KAUR DO RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHERA
|
PB-18-005-017-001/3
(BIBI PUR)
|
2618005000NRG24180120240359910
|
18/01/2024
|
Karnail Singh
|
2618005WL014945
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792603
|
|
KARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHERA
|
PB-18-005-017-001/31
(BIBI PUR)
|
2618005000NRG24180120240359911
|
18/01/2024
|
Daljit kaur
|
2618005WL014945
|
Daljit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792602
|
|
DALJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-017-001/57
(BIBI PUR)
|
2618005000NRG24180120240359915
|
18/01/2024
|
RANDHIR SINGH
|
2618005WL014945
|
RANDHIR SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792998
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-017-001/62
(BIBI PUR)
|
2618005000NRG24180120240359918
|
18/01/2024
|
PARMJIT KAUR
|
2618005WL014945
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793000
|
|
PARAMJIT KAUR WO SH LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHERA
|
PB-18-005-017-001/66
(BIBI PUR)
|
2618005000NRG24180120240359919
|
18/01/2024
|
laj kaur
|
2618005WL014945
|
laj kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348793001
|
|
LAJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-017-001/69
(BIBI PUR)
|
2618005000NRG24180120240359920
|
18/01/2024
|
BALJINDER KAUR
|
2618005WL014945
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793002
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHERA
|
PB-18-005-017-001/7
(BIBI PUR)
|
2618005000NRG24180120240359921
|
18/01/2024
|
SINDER KAUR
|
2618005WL014945
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793003
|
|
SURINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-017-001/70
(BIBI PUR)
|
2618005000NRG24180120240359922
|
18/01/2024
|
PARKASH KAUR
|
2618005WL014945
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793004
|
|
PARKASH KAUR W O S DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG24180120240359923
|
18/01/2024
|
CHARN KAUR
|
2618005WL014945
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348793005
|
|
CHARAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-017-001/73
(BIBI PUR)
|
2618005000NRG24180120240359924
|
18/01/2024
|
SWARN KAUR
|
2618005WL014945
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348793006
|
|
SAWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-017-001/75
(BIBI PUR)
|
2618005000NRG24180120240359925
|
18/01/2024
|
VIDYA
|
2618005WL014945
|
VIDYA
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793007
|
|
VIDYA WO SAWRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHERA
|
PB-18-005-017-001/79
(BIBI PUR)
|
2618005000NRG24180120240359927
|
18/01/2024
|
AMRIK KAUR
|
2618005WL014945
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348793008
|
|
AMRIK KAUR W O PRAKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHERA
|
PB-18-005-017-001/81
(BIBI PUR)
|
2618005000NRG24180120240359928
|
18/01/2024
|
BALVIR KAUR
|
2618005WL014945
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792784
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-017-001/83
(BIBI PUR)
|
2618005000NRG24180120240359929
|
18/01/2024
|
CHARNJIT KAUR
|
2618005WL014945
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793009
|
|
CHARANJIT KAUR W O RAGHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHERA
|
PB-18-005-017-001/86
(BIBI PUR)
|
2618005000NRG24180120240359930
|
18/01/2024
|
MANJIT KAUR
|
2618005WL014945
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793010
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-017-001/87
(BIBI PUR)
|
2618005000NRG24180120240359931
|
18/01/2024
|
NIRMAL KAUR
|
2618005WL014945
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792785
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHERA
|
PB-18-005-017-001/88
(BIBI PUR)
|
2618005000NRG24180120240359932
|
18/01/2024
|
BIMLA KAUR
|
2618005WL014945
|
BIMLA KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793011
|
|
BIMLA KAUR W SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-017-001/91
(BIBI PUR)
|
2618005000NRG24180120240359934
|
18/01/2024
|
PARDEEP KUMAR
|
2618005WL014945
|
PARDEEP KUMAR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793013
|
|
PARDEEP KUMAR S O SATVIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-017-001/94
(BIBI PUR)
|
2618005000NRG24180120240359935
|
18/01/2024
|
PARKASH KAUR
|
2618005WL014945
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793014
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHERA
|
PB-18-005-017-001/96
(BIBI PUR)
|
2618005000NRG24180120240359936
|
18/01/2024
|
MALKIT KAUR
|
2618005WL014945
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793015
|
|
MALKEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHERA
|
PB-18-005-024-001/1
(DUBALI)
|
2618005000NRG24180120240361723
|
18/01/2024
|
SHER KAUR
|
2618005WL015010
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348793043
|
|
SHER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG24180120240360905
|
18/01/2024
|
Surinder Kaur
|
2618005WL014972
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792588
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
KHERA
|
PB-18-005-027-001/107
(DAFERA)
|
2618005000NRG24180120240360906
|
18/01/2024
|
Geeta Rani
|
2618005WL014972
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348793044
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
168
|
KHERA
|
PB-18-005-027-001/162
(DAFERA)
|
2618005000NRG24180120240360907
|
18/01/2024
|
Mandeep Kaur
|
2618005WL014972
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792367
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
KHERA
|
PB-18-005-027-001/39
(DAFERA)
|
2618005000NRG24180120240360908
|
18/01/2024
|
Sajjan Singh
|
2618005WL014972
|
Sajjan Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792595
|
|
SAJJAN SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHERA
|
PB-18-005-039-001/1
(JHAM PUR)
|
2618005000NRG24180120240361280
|
18/01/2024
|
Harbans Kaur
|
2618005WL014990
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793050
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHERA
|
PB-18-005-039-001/100
(JHAM PUR)
|
2618005000NRG24180120240361281
|
18/01/2024
|
sonia
|
2618005WL014990
|
sonia
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793051
|
|
SONIA .
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHERA
|
PB-18-005-039-001/104
(JHAM PUR)
|
2618005000NRG24180120240360393
|
18/01/2024
|
JASWINDER SINGH
|
2618005WL014960
|
JASWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793052
|
|
JASWINDER SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHERA
|
PB-18-005-039-001/108
(JHAM PUR)
|
2618005000NRG24180120240361282
|
18/01/2024
|
kamaljit kaur
|
2618005WL014990
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793053
|
|
KAMALJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KHERA
|
PB-18-005-039-001/112
(JHAM PUR)
|
2618005000NRG24180120240361283
|
18/01/2024
|
jasvir kaur
|
2618005WL014990
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793054
|
|
JASVIR KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHERA
|
PB-18-005-039-001/115
(JHAM PUR)
|
2618005000NRG24180120240360394
|
18/01/2024
|
RUMALO KAUR
|
2618005WL014960
|
RUMALO KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793055
|
|
RUMAALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHERA
|
PB-18-005-039-001/116
(JHAM PUR)
|
2618005000NRG24180120240361284
|
18/01/2024
|
baljit kaur
|
2618005WL014990
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793056
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHERA
|
PB-18-005-039-001/118
(JHAM PUR)
|
2618005000NRG24180120240360395
|
18/01/2024
|
rajinder kaur
|
2618005WL014960
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793057
|
|
RAJINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHERA
|
PB-18-005-039-001/119
(JHAM PUR)
|
2618005000NRG24180120240361285
|
18/01/2024
|
pritam kaur
|
2618005WL014990
|
pritam kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793058
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHERA
|
PB-18-005-039-001/12
(JHAM PUR)
|
2618005000NRG24180120240360396
|
18/01/2024
|
SURINDER KAUR
|
2618005WL014960
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793059
|
|
SURINDER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHERA
|
PB-18-005-039-001/120
(JHAM PUR)
|
2618005000NRG24180120240360397
|
18/01/2024
|
bhupinder kaur
|
2618005WL014960
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348793060
|
|
BHUPINDER KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
KHERA
|
PB-18-005-039-001/121
(JHAM PUR)
|
2618005000NRG24180120240361286
|
18/01/2024
|
karmjit kaur
|
2618005WL014990
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793061
|
|
KARAMJIT KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHERA
|
PB-18-005-039-001/124
(JHAM PUR)
|
2618005000NRG24180120240360398
|
18/01/2024
|
JARNAIL KAUR
|
2618005WL014960
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793063
|
|
JARNAIL KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHERA
|
PB-18-005-039-001/125
(JHAM PUR)
|
2618005000NRG24180120240360399
|
18/01/2024
|
JASWINDER KAUR
|
2618005WL014960
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793064
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
KHERA
|
PB-18-005-039-001/127
(JHAM PUR)
|
2618005000NRG24180120240360400
|
18/01/2024
|
KULWANT KAUR
|
2618005WL014960
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793065
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
KHERA
|
PB-18-005-039-001/128
(JHAM PUR)
|
2618005000NRG24180120240361288
|
18/01/2024
|
BALJINDER KAUR
|
2618005WL014990
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793066
|
|
BALJINDER KAUR AND DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHERA
|
PB-18-005-039-001/133
(JHAM PUR)
|
2618005000NRG24180120240360402
|
18/01/2024
|
CHARNJIT KAUR
|
2618005WL014960
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793067
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHERA
|
PB-18-005-039-001/136
(JHAM PUR)
|
2618005000NRG24180120240360404
|
18/01/2024
|
GURMEET KAUR
|
2618005WL014960
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793068
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHERA
|
PB-18-005-039-001/138
(JHAM PUR)
|
2618005000NRG24180120240360405
|
18/01/2024
|
KULVIR KAUR
|
2618005WL014960
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793069
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
KHERA
|
PB-18-005-039-001/15
(JHAM PUR)
|
2618005000NRG24180120240361289
|
18/01/2024
|
LABH KAUR
|
2618005WL014990
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792334
|
|
LABH KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHERA
|
PB-18-005-039-001/150
(JHAM PUR)
|
2618005000NRG24180120240361290
|
18/01/2024
|
HARPINDER KAUR
|
2618005WL014990
|
HARPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792335
|
|
HARPINDER KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
KHERA
|
PB-18-005-039-001/156
(JHAM PUR)
|
2618005000NRG24180120240361291
|
18/01/2024
|
JASVIR KAUR
|
2618005WL014990
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792336
|
|
JASVIR KAUR W O RANVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHERA
|
PB-18-005-039-001/159
(JHAM PUR)
|
2618005000NRG24180120240360407
|
18/01/2024
|
HARJINDER KAUR
|
2618005WL014960
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792337
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHERA
|
PB-18-005-039-001/165
(JHAM PUR)
|
2618005000NRG24180120240360408
|
18/01/2024
|
surjit kaur
|
2618005WL014960
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792338
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHERA
|
PB-18-005-039-001/171
(JHAM PUR)
|
2618005000NRG24180120240360410
|
18/01/2024
|
BALWINDER KAUR
|
2618005WL014960
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792339
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
KHERA
|
PB-18-005-039-001/174
(JHAM PUR)
|
2618005000NRG24180120240361292
|
18/01/2024
|
MAHINDER KAUR
|
2618005WL014990
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792340
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
KHERA
|
PB-18-005-039-001/183
(JHAM PUR)
|
2618005000NRG24180120240361293
|
18/01/2024
|
RANDHIR KAUR
|
2618005WL014990
|
RANDHIR KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792589
|
|
RANDHIR KAUR W O HERDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KHERA
|
PB-18-005-039-001/186
(JHAM PUR)
|
2618005000NRG24180120240360411
|
18/01/2024
|
Maya
|
2618005WL014960
|
Maya
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792604
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KHERA
|
PB-18-005-039-001/195
(JHAM PUR)
|
2618005000NRG24180120240360413
|
18/01/2024
|
Bant Kaur
|
2618005WL014960
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792657
|
|
BANT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHERA
|
PB-18-005-039-001/2
(JHAM PUR)
|
2618005000NRG24180120240360414
|
18/01/2024
|
kuldip kaur
|
2618005WL014960
|
kuldip kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792341
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHERA
|
PB-18-005-039-001/214
(JHAM PUR)
|
2618005000NRG24180120240360416
|
18/01/2024
|
Somati
|
2618005WL014960
|
Somati
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792660
|
|
SOMTI W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHERA
|
PB-18-005-039-001/229
(JHAM PUR)
|
2618005000NRG24180120240360418
|
18/01/2024
|
Sarbhjit Kaur
|
2618005WL014960
|
Sarbhjit Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792656
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
KHERA
|
PB-18-005-039-001/248
(JHAM PUR)
|
2618005000NRG24180120240361296
|
18/01/2024
|
Gurmeet Kaur
|
2618005WL014990
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792700
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
KHERA
|
PB-18-005-039-001/250
(JHAM PUR)
|
2618005000NRG24180120240361297
|
18/01/2024
|
Rajinder SIngh
|
2618005WL014990
|
Rajinder SIngh
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792641
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHERA
|
PB-18-005-039-001/255
(JHAM PUR)
|
2618005000NRG24180120240361299
|
18/01/2024
|
Mamta Begam
|
2618005WL014990
|
Mamta Begam
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792694
|
|
MAMTA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
205
|
KHERA
|
PB-18-005-039-001/263
(JHAM PUR)
|
2618005000NRG24180120240361300
|
18/01/2024
|
Mandeep Kaur
|
2618005WL014990
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792382
|
|
MANDEEP KAUR W O AMRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KHERA
|
PB-18-005-039-001/267
(JHAM PUR)
|
2618005000NRG24180120240361301
|
18/01/2024
|
Sabri
|
2618005WL014990
|
Sabri
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792377
|
|
SABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHERA
|
PB-18-005-039-001/277
(JHAM PUR)
|
2618005000NRG24180120240360420
|
18/01/2024
|
Sukhwinder Kaur
|
2618005WL014960
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792665
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
KHERA
|
PB-18-005-039-001/282
(JHAM PUR)
|
2618005000NRG24180120240361304
|
18/01/2024
|
Skina begam
|
2618005WL014990
|
Skina begam
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792378
|
|
SKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHERA
|
PB-18-005-039-001/291
(JHAM PUR)
|
2618005000NRG24180120240361305
|
18/01/2024
|
Sarup Singh
|
2618005WL014990
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792750
|
|
SAROOP SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
KHERA
|
PB-18-005-039-001/31
(JHAM PUR)
|
2618005000NRG24180120240360426
|
18/01/2024
|
RESHAM KAUR
|
2618005WL014960
|
RESHAM KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792342
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
KHERA
|
PB-18-005-039-001/33
(JHAM PUR)
|
2618005000NRG24180120240361311
|
18/01/2024
|
JOGINDER KAUR
|
2618005WL014990
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792343
|
|
JOGINDER KAUR W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KHERA
|
PB-18-005-039-001/35
(JHAM PUR)
|
2618005000NRG24180120240361318
|
18/01/2024
|
Manjit kaur
|
2618005WL014990
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792968
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KHERA
|
PB-18-005-039-001/38
(JHAM PUR)
|
2618005000NRG24180120240360438
|
18/01/2024
|
Ajit Singh
|
2618005WL014960
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792344
|
|
JEET SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHERA
|
PB-18-005-039-001/4
(JHAM PUR)
|
2618005000NRG24180120240360439
|
18/01/2024
|
darshan singh
|
2618005WL014960
|
darshan singh
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792920
|
|
DARSHAN SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHERA
|
PB-18-005-039-001/5
(JHAM PUR)
|
2618005000NRG24180120240361319
|
18/01/2024
|
Sawaranjit Kaur
|
2618005WL014990
|
Sawaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792607
|
|
SWARNJIT KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHERA
|
PB-18-005-039-001/54
(JHAM PUR)
|
2618005000NRG24180120240360440
|
18/01/2024
|
karnail SINGH
|
2618005WL014960
|
karnail SINGH
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792345
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
KHERA
|
PB-18-005-039-001/57
(JHAM PUR)
|
2618005000NRG24180120240361320
|
18/01/2024
|
KAMLA
|
2618005WL014990
|
KAMLA
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792346
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
218
|
KHERA
|
PB-18-005-039-001/63
(JHAM PUR)
|
2618005000NRG24180120240361321
|
18/01/2024
|
BALJIT KAUR
|
2618005WL014990
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792347
|
|
BALJIT KAUR W O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHERA
|
PB-18-005-039-001/69
(JHAM PUR)
|
2618005000NRG24180120240361322
|
18/01/2024
|
LAJ KAUR
|
2618005WL014990
|
LAJ KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792348
|
|
LAJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHERA
|
PB-18-005-039-001/7
(JHAM PUR)
|
2618005000NRG24180120240360441
|
18/01/2024
|
Karnail Kaur
|
2618005WL014960
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792649
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
KHERA
|
PB-18-005-039-001/78
(JHAM PUR)
|
2618005000NRG24180120240360443
|
18/01/2024
|
ranjit kaur
|
2618005WL014960
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792350
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHERA
|
PB-18-005-039-001/80
(JHAM PUR)
|
2618005000NRG24180120240361323
|
18/01/2024
|
JARNAIL KAUR
|
2618005WL014990
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792969
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KHERA
|
PB-18-005-039-001/81
(JHAM PUR)
|
2618005000NRG24180120240360444
|
18/01/2024
|
MAYA KAUR
|
2618005WL014960
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792351
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KHERA
|
PB-18-005-039-001/84
(JHAM PUR)
|
2618005000NRG24180120240361324
|
18/01/2024
|
SURINDER KAUR
|
2618005WL014990
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792352
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KHERA
|
PB-18-005-039-001/88
(JHAM PUR)
|
2618005000NRG24180120240361326
|
18/01/2024
|
MANJIT KAUR
|
2618005WL014990
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792970
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KHERA
|
PB-18-005-039-001/97
(JHAM PUR)
|
2618005000NRG24180120240360445
|
18/01/2024
|
Rajinder kaur
|
2618005WL014960
|
Rajinder kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792355
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
KHERA
|
PB-18-005-039-001/99
(JHAM PUR)
|
2618005000NRG24180120240360446
|
18/01/2024
|
manjit kaur
|
2618005WL014960
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792356
|
|
MANJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHERA
|
PB-18-005-052-001/1
(MATHI)
|
2618005000NRG24180120240361662
|
18/01/2024
|
PARKASH KAUR
|
2618005WL015008
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792357
|
|
PARKASH KAUR W O AJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
KHERA
|
PB-18-005-052-001/100
(MATHI)
|
2618005000NRG24180120240361663
|
18/01/2024
|
gurmeet kaur
|
2618005WL015008
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792358
|
|
GURMEET KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG24180120240361665
|
18/01/2024
|
amar kaur
|
2618005WL015008
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792359
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHERA
|
PB-18-005-052-001/113
(MATHI)
|
2618005000NRG24180120240361666
|
18/01/2024
|
balwinder kaur
|
2618005WL015008
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792360
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KHERA
|
PB-18-005-052-001/119
(MATHI)
|
2618005000NRG24180120240360294
|
18/01/2024
|
HARJIT KAUR
|
2618005WL014957
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792388
|
|
HARJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KHERA
|
PB-18-005-052-001/125
(MATHI)
|
2618005000NRG24180120240361667
|
18/01/2024
|
Pritam Kaur
|
2618005WL015008
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792714
|
|
PRITAM KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
KHERA
|
PB-18-005-052-001/13
(MATHI)
|
2618005000NRG24180120240361668
|
18/01/2024
|
Khushi Ram
|
2618005WL015008
|
Khushi Ram
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792389
|
|
GURMEET KAUR W O SH KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
KHERA
|
PB-18-005-052-001/137
(MATHI)
|
2618005000NRG24180120240361670
|
18/01/2024
|
Surjit Kaur
|
2618005WL015008
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792610
|
|
SURJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
KHERA
|
PB-18-005-052-001/139
(MATHI)
|
2618005000NRG24180120240361671
|
18/01/2024
|
Sarabjeet Kaur
|
2618005WL015008
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793091
|
|
SARABJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
KHERA
|
PB-18-005-052-001/143
(MATHI)
|
2618005000NRG24180120240361673
|
18/01/2024
|
geeta rani
|
2618005WL015008
|
geeta rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793090
|
|
GEETA RANI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KHERA
|
PB-18-005-052-001/156
(MATHI)
|
2618005000NRG24180120240361675
|
18/01/2024
|
Harjinder Kaur
|
2618005WL015008
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792429
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
239
|
KHERA
|
PB-18-005-052-001/2
(MATHI)
|
2618005000NRG24180120240360296
|
18/01/2024
|
Moorti Kaur
|
2618005WL014957
|
Moorti Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792786
|
|
SMT MURTI W O S BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG24180120240360297
|
18/01/2024
|
KULWANT KAUR
|
2618005WL014957
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792390
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
KHERA
|
PB-18-005-052-001/24
(MATHI)
|
2618005000NRG24180120240361684
|
18/01/2024
|
Jarnail Singh
|
2618005WL015008
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792596
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHERA
|
PB-18-005-052-001/27
(MATHI)
|
2618005000NRG24180120240361685
|
18/01/2024
|
Sinder Kaur
|
2618005WL015008
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792391
|
|
SINDER KAUR W O S BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
KHERA
|
PB-18-005-052-001/28
(MATHI)
|
2618005000NRG24180120240361686
|
18/01/2024
|
Mejar Singh
|
2618005WL015008
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792392
|
|
MAJOR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
KHERA
|
PB-18-005-052-001/33
(MATHI)
|
2618005000NRG24180120240360298
|
18/01/2024
|
Kamalpreet Kaur
|
2618005WL014957
|
Kamalpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792975
|
|
KAMALPREET KAUR W O SH. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KHERA
|
PB-18-005-052-001/34
(MATHI)
|
2618005000NRG24180120240361688
|
18/01/2024
|
Jaswant Kaur
|
2618005WL015008
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792393
|
|
JASWANT KAUR W O S LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
KHERA
|
PB-18-005-052-001/36
(MATHI)
|
2618005000NRG24180120240361690
|
18/01/2024
|
Tarsem Kaur
|
2618005WL015008
|
Tarsem Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792394
|
|
TARSEM KAUR WO JASVI
|
BANK OF BARODA(606985)
|
|
247
|
KHERA
|
PB-18-005-052-001/37
(MATHI)
|
2618005000NRG24180120240361691
|
18/01/2024
|
Manjit Kaur
|
2618005WL015008
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792395
|
|
MANJIT KAUR W O S NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KHERA
|
PB-18-005-052-001/38
(MATHI)
|
2618005000NRG24180120240361692
|
18/01/2024
|
harjinder kaur
|
2618005WL015008
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792396
|
|
HARJINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KHERA
|
PB-18-005-052-001/47
(MATHI)
|
2618005000NRG24180120240361695
|
18/01/2024
|
sato
|
2618005WL015008
|
sato
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792397
|
|
SATYA W O SATPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
KHERA
|
PB-18-005-052-001/69
(MATHI)
|
2618005000NRG24180120240361700
|
18/01/2024
|
PARMJIT SINGH
|
2618005WL015008
|
PARMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792398
|
|
PARAMJIT SINGH S O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
KHERA
|
PB-18-005-052-001/7
(MATHI)
|
2618005000NRG24180120240361701
|
18/01/2024
|
Sardara Singh
|
2618005WL015008
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792787
|
|
SARDARA SINGH S O S.DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KHERA
|
PB-18-005-052-001/77
(MATHI)
|
2618005000NRG24180120240361703
|
18/01/2024
|
HARJIT KAUR
|
2618005WL015008
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792399
|
|
HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHERA
|
PB-18-005-052-001/8
(MATHI)
|
2618005000NRG24180120240361705
|
18/01/2024
|
Gurpreet kaur
|
2618005WL015008
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792400
|
|
GURPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KHERA
|
PB-18-005-052-001/82
(MATHI)
|
2618005000NRG24180120240361706
|
18/01/2024
|
HARBHAJAN KAUR
|
2618005WL015008
|
HARBHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792401
|
|
HARBHAJAN KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KHERA
|
PB-18-005-052-001/83
(MATHI)
|
2618005000NRG24180120240361707
|
18/01/2024
|
JASWINDER KAUR
|
2618005WL015008
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792402
|
|
JASPINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
KHERA
|
PB-18-005-052-001/87
(MATHI)
|
2618005000NRG24180120240361708
|
18/01/2024
|
KARMJIT KAUR
|
2618005WL015008
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792977
|
|
KARAMJIT KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KHERA
|
PB-18-005-052-001/89
(MATHI)
|
2618005000NRG24180120240361709
|
18/01/2024
|
kulwinder singh
|
2618005WL015008
|
kulwinder singh
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792403
|
|
KULWINDER SINGH SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
KHERA
|
PB-18-005-052-001/91
(MATHI)
|
2618005000NRG24180120240361710
|
18/01/2024
|
RAJWINDER KAUR
|
2618005WL015008
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792404
|
|
RAJWINDER KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
KHERA
|
PB-18-005-052-001/97
(MATHI)
|
2618005000NRG24180120240361712
|
18/01/2024
|
gurmeet kaur
|
2618005WL015008
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792406
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
KHERA
|
PB-18-005-056-001/150
(MEHMAD PUR)
|
2618005000NRG24180120240360145
|
18/01/2024
|
jasvir kaur
|
2618005WL014953
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792978
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
KHERA
|
PB-18-005-056-001/16
(MEHMAD PUR)
|
2618005000NRG24180120240360148
|
18/01/2024
|
Parmjit Kaur
|
2618005WL014953
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792407
|
|
PARAMJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KHERA
|
PB-18-005-056-001/185
(MEHMAD PUR)
|
2618005000NRG24180120240360156
|
18/01/2024
|
MAYA DEVI
|
2618005WL014953
|
MAYA DEVI
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792655
|
|
MAYA DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHERA
|
PB-18-005-056-001/46
(MEHMAD PUR)
|
2618005000NRG24180120240360165
|
18/01/2024
|
Kesar Singh
|
2618005WL014953
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792410
|
|
KESAR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
KHERA
|
PB-18-005-056-001/62
(MEHMAD PUR)
|
2618005000NRG24180120240360169
|
18/01/2024
|
Raj Kaur
|
2618005WL014953
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792411
|
|
RAJ KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KHERA
|
PB-18-005-063-001/115
(PATTON)
|
2618005000NRG24180120240360188
|
18/01/2024
|
Kulvant Kaur
|
2618005WL014955
|
Kulvant Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792600
|
|
KULVANT KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
266
|
KHERA
|
PB-18-005-063-001/118
(PATTON)
|
2618005000NRG24180120240360189
|
18/01/2024
|
Mahinder Kaur
|
2618005WL014955
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792599
|
|
MOHINDER KAUR W O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
KHERA
|
PB-18-005-063-001/128
(PATTON)
|
2618005000NRG24180120240360190
|
18/01/2024
|
Pal Kaur
|
2618005WL014955
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792695
|
|
PAL KAUR WO ROOP SINGH
|
UCO BANK(607066)
|
|
268
|
KHERA
|
PB-18-005-063-001/72
(PATTON)
|
2618005000NRG24180120240360201
|
18/01/2024
|
AMANDEEP KAUR
|
2618005WL014955
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792557
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
269
|
KHERA
|
PB-18-005-063-001/85
(PATTON)
|
2618005000NRG24180120240360202
|
18/01/2024
|
Mewa Singh
|
2618005WL014955
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792412
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHERA
|
PB-18-005-063-001/95
(PATTON)
|
2618005000NRG24180120240360204
|
18/01/2024
|
Baljit Kaur
|
2618005WL014955
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792789
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
KHERA
|
PB-18-005-063-001/98
(PATTON)
|
2618005000NRG24180120240360206
|
18/01/2024
|
Sukhwinder Kaur
|
2618005WL014955
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792413
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
UCO BANK(607066)
|
|
272
|
KHERA
|
PB-18-005-065-001/1
(PAWALA)
|
2618005000NRG24180120240360208
|
18/01/2024
|
Rajinder Singh
|
2618005WL014956
|
Rajinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792414
|
|
RAJINDER LAL S O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KHERA
|
PB-18-005-065-001/105
(PAWALA)
|
2618005000NRG24180120240360209
|
18/01/2024
|
GURMEET KAUR
|
2618005WL014956
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792442
|
|
GURMEET KAUR W O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
KHERA
|
PB-18-005-065-001/109
(PAWALA)
|
2618005000NRG24180120240360211
|
18/01/2024
|
JASVIR KAUR
|
2618005WL014956
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792443
|
|
JASVIR KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
KHERA
|
PB-18-005-065-001/110
(PAWALA)
|
2618005000NRG24180120240360212
|
18/01/2024
|
Parmjit Kaur
|
2618005WL014956
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792647
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
276
|
KHERA
|
PB-18-005-065-001/120
(PAWALA)
|
2618005000NRG24180120240360214
|
18/01/2024
|
Simranjit Kaur
|
2618005WL014956
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792790
|
|
KULDEEP SINGH SMT SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
KHERA
|
PB-18-005-065-001/121
(PAWALA)
|
2618005000NRG24180120240360215
|
18/01/2024
|
JASVIR KAUR
|
2618005WL014956
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792445
|
|
JASBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
KHERA
|
PB-18-005-065-001/122
(PAWALA)
|
2618005000NRG24180120240360216
|
18/01/2024
|
Bachhitar Singh
|
2618005WL014956
|
Bachhitar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792446
|
|
BACHITTAR SINGH SO MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
KHERA
|
PB-18-005-065-001/126
(PAWALA)
|
2618005000NRG24180120240360218
|
18/01/2024
|
Ranjit Kaur
|
2618005WL014956
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792448
|
|
RANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
KHERA
|
PB-18-005-065-001/127
(PAWALA)
|
2618005000NRG24180120240360219
|
18/01/2024
|
Mahinder Kaur
|
2618005WL014956
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792791
|
|
MOHINDER KAUR W O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
KHERA
|
PB-18-005-065-001/13
(PAWALA)
|
2618005000NRG24180120240360220
|
18/01/2024
|
Swarn Kaur
|
2618005WL014956
|
Swarn Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792449
|
|
SAWARAN KAUR W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
KHERA
|
PB-18-005-065-001/142
(PAWALA)
|
2618005000NRG24180120240360221
|
18/01/2024
|
Karmjit Kaur
|
2618005WL014956
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792450
|
|
KARAMJIT KAUR W/O JAIPAL INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
KHERA
|
PB-18-005-065-001/163
(PAWALA)
|
2618005000NRG24180120240360225
|
18/01/2024
|
Baljinder kaur
|
2618005WL014956
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792452
|
|
BALJINDER KAUR W O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
KHERA
|
PB-18-005-065-001/168
(PAWALA)
|
2618005000NRG24180120240360226
|
18/01/2024
|
RAVINDER KAUR
|
2618005WL014956
|
RAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792453
|
|
RAVINDER KAUR W O DARVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
KHERA
|
PB-18-005-065-001/176
(PAWALA)
|
2618005000NRG24180120240360227
|
18/01/2024
|
Jasvir Kaur
|
2618005WL014956
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792454
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
KHERA
|
PB-18-005-065-001/183
(PAWALA)
|
2618005000NRG24180120240360228
|
18/01/2024
|
Ajmer Singh
|
2618005WL014956
|
Ajmer Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792455
|
|
AJMER SINGH S O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
KHERA
|
PB-18-005-065-001/186
(PAWALA)
|
2618005000NRG24180120240360229
|
18/01/2024
|
Kiranpal Singh
|
2618005WL014956
|
Kiranpal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792792
|
|
KIRTPAL SINGH S O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
KHERA
|
PB-18-005-065-001/188
(PAWALA)
|
2618005000NRG24180120240360230
|
18/01/2024
|
Charnjit Kaur
|
2618005WL014956
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792456
|
|
CHARANJEET KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
KHERA
|
PB-18-005-065-001/19
(PAWALA)
|
2618005000NRG24180120240360231
|
18/01/2024
|
Sateya
|
2618005WL014956
|
Sateya
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792457
|
|
SATYA W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KHERA
|
PB-18-005-065-001/199
(PAWALA)
|
2618005000NRG24180120240360233
|
18/01/2024
|
Jatinder Singh
|
2618005WL014956
|
Jatinder Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792458
|
|
JATINDER SINGH S O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
KHERA
|
PB-18-005-065-001/221
(PAWALA)
|
2618005000NRG24180120240360235
|
18/01/2024
|
PURO
|
2618005WL014956
|
PURO
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792459
|
|
PURO W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
KHERA
|
PB-18-005-065-001/239
(PAWALA)
|
2618005000NRG24180120240360236
|
18/01/2024
|
DEBO
|
2618005WL014956
|
DEBO
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792460
|
|
DEBO W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
KHERA
|
PB-18-005-065-001/243
(PAWALA)
|
2618005000NRG24180120240360237
|
18/01/2024
|
Kiranjit kaur
|
2618005WL014956
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792461
|
|
KIRANJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
KHERA
|
PB-18-005-065-001/263
(PAWALA)
|
2618005000NRG24180120240360240
|
18/01/2024
|
Jasvir kaur
|
2618005WL014956
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792800
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
295
|
KHERA
|
PB-18-005-065-001/277
(PAWALA)
|
2618005000NRG24180120240360242
|
18/01/2024
|
kuldeep kaur
|
2618005WL014956
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792793
|
|
KULDEEP KAUR W O S HARIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
KHERA
|
PB-18-005-065-001/28
(PAWALA)
|
2618005000NRG24180120240360243
|
18/01/2024
|
AMARJIT KAUR
|
2618005WL014956
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792462
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
KHERA
|
PB-18-005-065-001/286
(PAWALA)
|
2618005000NRG24180120240360244
|
18/01/2024
|
Balbir Kau
|
2618005WL014956
|
Balbir Kau
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793088
|
|
BALBIR KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
KHERA
|
PB-18-005-065-001/303
(PAWALA)
|
2618005000NRG24180120240360250
|
18/01/2024
|
Gori Shankar
|
2618005WL014956
|
Gori Shankar
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792495
|
|
GORI SHANKAR S O MANTARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
KHERA
|
PB-18-005-065-001/41
(PAWALA)
|
2618005000NRG24180120240360284
|
18/01/2024
|
Baljinder Kaur
|
2618005WL014956
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792464
|
|
BALWINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KHERA
|
PB-18-005-065-001/43
(PAWALA)
|
2618005000NRG24180120240360285
|
18/01/2024
|
Jaspal Kaur
|
2618005WL014956
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792465
|
|
JASPAL KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
KHERA
|
PB-18-005-065-001/55
(PAWALA)
|
2618005000NRG24180120240360286
|
18/01/2024
|
RUMAL KAUR
|
2618005WL014956
|
RUMAL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792466
|
|
RUMAL KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
KHERA
|
PB-18-005-065-001/72
(PAWALA)
|
2618005000NRG24180120240360288
|
18/01/2024
|
Kamlesh Kaur
|
2618005WL014956
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792468
|
|
KAMLESH KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
KHERA
|
PB-18-005-065-001/82
(PAWALA)
|
2618005000NRG24180120240360289
|
18/01/2024
|
RAJINDER
|
2618005WL014956
|
RAJINDER
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792474
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KHERA
|
PB-18-005-065-001/86
(PAWALA)
|
2618005000NRG24180120240360290
|
18/01/2024
|
Jogga Singh
|
2618005WL014956
|
Jogga Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792551
|
|
JOGA SINGH SO PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
KHERA
|
PB-18-005-082-001/217
(TIMBER PUR)
|
2618005000NRG24180120240360330
|
18/01/2024
|
Sandeep Kaur
|
2618005WL014958
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792662
|
|
MR KHUSHPREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHERA
|
PB-18-005-082-001/241
(TIMBER PUR)
|
2618005000NRG24180120240360334
|
18/01/2024
|
Charan Kaur
|
2618005WL014958
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792438
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383598
|
383598
|
|
|
|
|
|
|
|
|
307
|
KHERA
|
PB-18-005-021-001/126
(CHUNNI KHURD)
|
2618005000NRG24180120240359937
|
18/01/2024
|
manjit kaur
|
2618005WL014946
|
manjit kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792733
|
|
MANJIT KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
KHERA
|
PB-18-005-022-001/101
(CHUNNI KALAN)
|
2618005000NRG24180120240359950
|
18/01/2024
|
LAKHVIR KUMAR
|
2618005WL014946
|
LAKHVIR KUMAR
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792728
|
|
LAKHVIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
KHERA
|
PB-18-005-022-001/129
(CHUNNI KALAN)
|
2618005000NRG24180120240359955
|
18/01/2024
|
BHOLI
|
2618005WL014946
|
BHOLI
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792726
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
310
|
KHERA
|
PB-18-005-022-001/130
(CHUNNI KALAN)
|
2618005000NRG24180120240359956
|
18/01/2024
|
Mamta
|
2618005WL014946
|
Mamta
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792731
|
|
MAMTA WO VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
KHERA
|
PB-18-005-022-001/211
(CHUNNI KALAN)
|
2618005000NRG24180120240359960
|
18/01/2024
|
kulwinder singh
|
2618005WL014946
|
kulwinder singh
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792723
|
|
KULVEER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KHERA
|
PB-18-005-022-001/251
(CHUNNI KALAN)
|
2618005000NRG24180120240359971
|
18/01/2024
|
Parmjeet Kaur
|
2618005WL014946
|
Parmjeet Kaur
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792730
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
313
|
KHERA
|
PB-18-005-022-001/252
(CHUNNI KALAN)
|
2618005000NRG24180120240359972
|
18/01/2024
|
Suman Rani
|
2618005WL014946
|
Suman Rani
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792849
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
314
|
KHERA
|
PB-18-005-022-001/315
(CHUNNI KALAN)
|
2618005000NRG24180120240359978
|
18/01/2024
|
Meena
|
2618005WL014946
|
Meena
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792729
|
|
MEENA WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
KHERA
|
PB-18-005-061-001/105
(PAMOUR)
|
2618005000NRG24180120240360171
|
18/01/2024
|
Manjit Kaur
|
2618005WL014954
|
Manjit Kaur
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792732
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
316
|
KHERA
|
PB-18-005-061-001/142
(PAMOUR)
|
2618005000NRG24180120240360175
|
18/01/2024
|
Parveen Begam
|
2618005WL014954
|
Parveen Begam
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792724
|
|
PARVEEN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
317
|
KHERA
|
PB-18-005-061-001/33
(PAMOUR)
|
2618005000NRG24180120240360177
|
18/01/2024
|
BHUPINDER KAUR
|
2618005WL014954
|
BHUPINDER KAUR
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792725
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
KHERA
|
PB-18-005-061-001/50
(PAMOUR)
|
2618005000NRG24180120240360178
|
18/01/2024
|
KRISHNA KAUR
|
2618005WL014954
|
KRISHNA KAUR
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792947
|
|
KRISHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
319
|
KHERA
|
PB-18-005-061-001/69
(PAMOUR)
|
2618005000NRG24180120240360182
|
18/01/2024
|
Sarabjeet Kaur
|
2618005WL014954
|
Sarabjeet Kaur
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792727
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
320
|
KHERA
|
PB-18-005-007-001/165
(BADALI ALA SINGH)
|
2618005000NRG24180120240359805
|
18/01/2024
|
jasvir kaur
|
2618005WL014940
|
jasvir kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792664
|
|
JASVIR KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
KHERA
|
PB-18-005-007-001/176
(BADALI ALA SINGH)
|
2618005000NRG24180120240359806
|
18/01/2024
|
bikramjit singh
|
2618005WL014940
|
bikramjit singh
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792767
|
|
BIKRAMJEET SINGH SO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
KHERA
|
PB-18-005-007-001/194
(BADALI ALA SINGH)
|
2618005000NRG24180120240359808
|
18/01/2024
|
Gurmeet Kaur
|
2618005WL014940
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792717
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
KHERA
|
PB-18-005-007-001/200
(BADALI ALA SINGH)
|
2618005000NRG24180120240359810
|
18/01/2024
|
Balvir Singh
|
2618005WL014940
|
Balvir Singh
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792746
|
|
Balvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
324
|
KHERA
|
PB-18-005-007-001/205
(BADALI ALA SINGH)
|
2618005000NRG24180120240359811
|
18/01/2024
|
Labh Kaur
|
2618005WL014940
|
Labh Kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792753
|
|
LABH KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KHERA
|
PB-18-005-007-001/233
(BADALI ALA SINGH)
|
2618005000NRG24180120240359813
|
18/01/2024
|
Mahinder Kaur
|
2618005WL014940
|
Mahinder Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792716
|
|
MOHINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KHERA
|
PB-18-005-007-001/238
(BADALI ALA SINGH)
|
2618005000NRG24180120240359814
|
18/01/2024
|
Charanjit Kaur
|
2618005WL014940
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792812
|
|
CHARANJIT KAUR W/O DHARAM PAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
327
|
KHERA
|
PB-18-005-007-001/343
(BADALI ALA SINGH)
|
2618005000NRG24180120240359819
|
18/01/2024
|
Amarjeet Kaur
|
2618005WL014940
|
Amarjeet Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792768
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KHERA
|
PB-18-005-007-001/348
(BADALI ALA SINGH)
|
2618005000NRG24180120240359820
|
18/01/2024
|
Harpreet Singh
|
2618005WL014940
|
Harpreet Singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792817
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
KHERA
|
PB-18-005-007-001/353
(BADALI ALA SINGH)
|
2618005000NRG24180120240359822
|
18/01/2024
|
Satinder Kaur
|
2618005WL014940
|
Satinder Kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792816
|
|
SATINDER KAUR D O AV
|
BANK OF BARODA(606985)
|
|
330
|
KHERA
|
PB-18-005-007-001/359
(BADALI ALA SINGH)
|
2618005000NRG24180120240359823
|
18/01/2024
|
Jasvir Kaur
|
2618005WL014940
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792715
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
KHERA
|
PB-18-005-007-001/363
(BADALI ALA SINGH)
|
2618005000NRG24180120240359824
|
18/01/2024
|
Kamaljeet Kaur
|
2618005WL014940
|
Kamaljeet Kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792811
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KHERA
|
PB-18-005-007-001/395
(BADALI ALA SINGH)
|
2618005000NRG24180120240359826
|
18/01/2024
|
Surjit kaur
|
2618005WL014940
|
Surjit kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792871
|
|
SURJIT KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
KHERA
|
PB-18-005-007-001/403
(BADALI ALA SINGH)
|
2618005000NRG24180120240359827
|
18/01/2024
|
Sandeep Kaur
|
2618005WL014940
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792865
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
334
|
KHERA
|
PB-18-005-007-001/410
(BADALI ALA SINGH)
|
2618005000NRG24180120240359828
|
18/01/2024
|
Parwinder singh
|
2618005WL014940
|
Parwinder singh
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792919
|
|
GURJOT KAUR U/G PARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KHERA
|
PB-18-005-007-001/46
(BADALI ALA SINGH)
|
2618005000NRG24180120240359829
|
18/01/2024
|
Saroj Bala
|
2618005WL014940
|
Saroj Bala
|
00349
|
PSIB0021161
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2348792718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
KHERA
|
PB-18-005-007-001/58
(BADALI ALA SINGH)
|
2618005000NRG24180120240359832
|
18/01/2024
|
Bhupinder kaur
|
2618005WL014940
|
Bhupinder kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792587
|
|
BHINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KHERA
|
PB-18-005-010-001/117
(BALAHRI KHURD)
|
2618005000NRG24180120240359855
|
18/01/2024
|
Kamaljeet kaur
|
2618005WL014943
|
Kamaljeet kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792912
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
KHERA
|
PB-18-005-017-001/134
(BIBI PUR)
|
2618005000NRG24180120240359897
|
18/01/2024
|
Gurwinder Kaur
|
2618005WL014945
|
Gurwinder Kaur
|
00349
|
PSIB0021161
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792858
|
|
GURWINDER KAUR WO HARBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
KHERA
|
PB-18-005-017-001/151
(BIBI PUR)
|
2618005000NRG24180120240359902
|
18/01/2024
|
Joravar Singh
|
2618005WL014945
|
Joravar Singh
|
00349
|
PSIB0021161
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792752
|
|
JORAVAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
KHERA
|
PB-18-005-017-001/167
(BIBI PUR)
|
2618005000NRG24180120240359905
|
18/01/2024
|
Bant Singh
|
2618005WL014945
|
Bant Singh
|
00349
|
PSIB0021161
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792875
|
|
BANT SINGH S O S BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
KHERA
|
PB-18-005-032-001/106
(GHEL)
|
2618005000NRG24180120240360913
|
18/01/2024
|
Baljit Kaur
|
2618005WL014973
|
Baljit Kaur
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792639
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
KHERA
|
PB-18-005-032-001/117
(GHEL)
|
2618005000NRG24180120240360919
|
18/01/2024
|
Baljeet Kaur
|
2618005WL014973
|
Baljeet Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792693
|
|
BALJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
KHERA
|
PB-18-005-032-001/138
(GHEL)
|
2618005000NRG24180120240360922
|
18/01/2024
|
Jaswinder Kaur
|
2618005WL014973
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792863
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG24180120240361308
|
18/01/2024
|
jagir kaur
|
2618005WL014990
|
jagir kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792869
|
|
JAGEERO
|
PUNJAB & SIND BANK(607087)
|
|
345
|
KHERA
|
PB-18-005-042-001/23
(KHERI BHAI KI)
|
2618005000NRG24180120240360894
|
18/01/2024
|
Baljit Kaur
|
2618005WL014971
|
Baljit Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792918
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
346
|
KHERA
|
PB-18-005-056-001/14
(MEHMAD PUR)
|
2618005000NRG24180120240360143
|
18/01/2024
|
Harjinder Singh
|
2618005WL014953
|
Harjinder Singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792806
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
KHERA
|
PB-18-005-056-001/162
(MEHMAD PUR)
|
2618005000NRG24180120240360149
|
18/01/2024
|
Parwinder Kaur
|
2618005WL014953
|
Parwinder Kaur
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792766
|
|
PARVINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
KHERA
|
PB-18-005-069-001/119
(RAMPUR)
|
2618005000NRG24180120240360526
|
18/01/2024
|
Gurinder Singh
|
2618005WL014961
|
Gurinder Singh
|
00349
|
PSIB0021161
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792653
|
|
GURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
KHERA
|
PB-18-005-069-001/226
(RAMPUR)
|
2618005000NRG24180120240360553
|
18/01/2024
|
Manpreet Kaur
|
2618005WL014961
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792873
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
350
|
KHERA
|
PB-18-005-052-001/65
(MATHI)
|
2618005000NRG24180120240361699
|
18/01/2024
|
jaswinder kaur
|
2618005WL015008
|
jaswinder kaur
|
00349
|
PSIB0021305
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792663
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
351
|
KHERA
|
PB-18-005-009-001/304
(BHAGRANA)
|
2618005000NRG24180120240361764
|
18/01/2024
|
karamjeet kaur
|
2618005WL015014
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792709
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
KHERA
|
PB-18-005-009-001/359
(BHAGRANA)
|
2618005000NRG24180120240361766
|
18/01/2024
|
Sandeep Kaur
|
2618005WL015014
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792908
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KHERA
|
PB-18-005-009-001/397
(BHAGRANA)
|
2618005000NRG24180120240361767
|
18/01/2024
|
Sharanjeet Kaur
|
2618005WL015014
|
Sharanjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792508
|
|
SHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
KHERA
|
PB-18-005-009-001/421
(BHAGRANA)
|
2618005000NRG24180120240361768
|
18/01/2024
|
Manjit Kaur
|
2618005WL015014
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792921
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KHERA
|
PB-18-005-009-001/430
(BHAGRANA)
|
2618005000NRG24180120240361770
|
18/01/2024
|
Jasvir kaur
|
2618005WL015014
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792914
|
|
JASVIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
KHERA
|
PB-18-005-009-001/438
(BHAGRANA)
|
2618005000NRG24180120240361772
|
18/01/2024
|
Gurpreet Singh
|
2618005WL015014
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792913
|
|
GURPREET SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
KHERA
|
PB-18-005-009-001/439
(BHAGRANA)
|
2618005000NRG24180120240361773
|
18/01/2024
|
Meena rani
|
2618005WL015014
|
Meena rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792534
|
|
MEENA RANI WO MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
KHERA
|
PB-18-005-009-001/440
(BHAGRANA)
|
2618005000NRG24180120240361774
|
18/01/2024
|
Narinder kaur
|
2618005WL015014
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792540
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KHERA
|
PB-18-005-009-001/442
(BHAGRANA)
|
2618005000NRG24180120240361775
|
18/01/2024
|
Beant kaur
|
2618005WL015014
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792542
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
360
|
KHERA
|
PB-18-005-009-001/96
(BHAGRANA)
|
2618005000NRG24180120240361780
|
18/01/2024
|
Kulwant Singh
|
2618005WL015014
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792765
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
KHERA
|
PB-18-005-010-001/109
(BALAHRI KHURD)
|
2618005000NRG24180120240359853
|
18/01/2024
|
Randeep Kaur
|
2618005WL014943
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792499
|
|
RANDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
KHERA
|
PB-18-005-010-001/125
(BALAHRI KHURD)
|
2618005000NRG24180120240359858
|
18/01/2024
|
Kulwinder Kaur
|
2618005WL014943
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792546
|
|
KULWINDER KAUR AND CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KHERA
|
PB-18-005-010-001/21
(BALAHRI KHURD)
|
2618005000NRG24180120240359859
|
18/01/2024
|
Joginder Singh
|
2618005WL014943
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792386
|
|
JOGINDER SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
KHERA
|
PB-18-005-010-001/22
(BALAHRI KHURD)
|
2618005000NRG24180120240359860
|
18/01/2024
|
Bhajan Singh
|
2618005WL014943
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792922
|
|
BHAJAN SINGH S O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
KHERA
|
PB-18-005-010-001/37
(BALAHRI KHURD)
|
2618005000NRG24180120240359866
|
18/01/2024
|
Poonam Devi
|
2618005WL014943
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792925
|
|
PUNAM DEVI W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
KHERA
|
PB-18-005-010-001/78
(BALAHRI KHURD)
|
2618005000NRG24180120240359868
|
18/01/2024
|
Jaspal kaur
|
2618005WL014943
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792606
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
367
|
KHERA
|
PB-18-005-014-001/27
(BALAHRA)
|
2618005000NRG24180120240359846
|
18/01/2024
|
SINDER KAUR
|
2618005WL014942
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792554
|
|
SINDER KAUR WO KESAR SINGH
|
AXIS BANK(607153)
|
|
368
|
KHERA
|
PB-18-005-016-001/1
(BIRO MAJRI)
|
2618005000NRG24180120240361471
|
18/01/2024
|
KARM SINGH
|
2618005WL014996
|
KARM SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792880
|
|
KARAM SINGH S O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
KHERA
|
PB-18-005-016-001/68
(BIRO MAJRI)
|
2618005000NRG24180120240361488
|
18/01/2024
|
Ritesh Kumar
|
2618005WL014996
|
Ritesh Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348792545
|
|
MR RITESH KUMAR SO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
KHERA
|
PB-18-005-016-001/70
(BIRO MAJRI)
|
2618005000NRG24180120240361490
|
18/01/2024
|
Shahjadi
|
2618005WL014996
|
Shahjadi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2348792538
|
|
Mrs. SHAHJADI
|
INDIAN BANK(607105)
|
|
371
|
KHERA
|
PB-18-005-017-001/105
(BIBI PUR)
|
2618005000NRG24180120240359886
|
18/01/2024
|
BEANT KAUR
|
2618005WL014945
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792961
|
|
BEANT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
372
|
KHERA
|
PB-18-005-017-001/119
(BIBI PUR)
|
2618005000NRG24180120240359891
|
18/01/2024
|
JASPAL SINGH
|
2618005WL014945
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792992
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
KHERA
|
PB-18-005-017-001/128
(BIBI PUR)
|
2618005000NRG24180120240359896
|
18/01/2024
|
DALVIR KAUR
|
2618005WL014945
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792996
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
KHERA
|
PB-18-005-017-001/162
(BIBI PUR)
|
2618005000NRG24180120240359904
|
18/01/2024
|
Bhajno
|
2618005WL014945
|
Bhajno
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792810
|
|
BHAJNO W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
KHERA
|
PB-18-005-017-001/169
(BIBI PUR)
|
2618005000NRG24180120240359906
|
18/01/2024
|
Nasib singh
|
2618005WL014945
|
Nasib singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792473
|
|
NASIB SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KHERA
|
PB-18-005-017-001/173
(BIBI PUR)
|
2618005000NRG24180120240359907
|
18/01/2024
|
Manjit Kaur
|
2618005WL014945
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792916
|
|
MANJEET KAUR D O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
KHERA
|
PB-18-005-017-001/195
(BIBI PUR)
|
2618005000NRG24180120240359908
|
18/01/2024
|
sakuntla devi
|
2618005WL014945
|
sakuntla devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792755
|
|
SAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
378
|
KHERA
|
PB-18-005-017-001/23
(BIBI PUR)
|
2618005000NRG24180120240359909
|
18/01/2024
|
Manpreet Kaur
|
2618005WL014945
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792601
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
KHERA
|
PB-18-005-017-001/44
(BIBI PUR)
|
2618005000NRG24180120240359912
|
18/01/2024
|
ROSHAN KHA
|
2618005WL014945
|
ROSHAN KHA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2348792997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
380
|
KHERA
|
PB-18-005-017-001/60
(BIBI PUR)
|
2618005000NRG24180120240359916
|
18/01/2024
|
DALBAR KAUR
|
2618005WL014945
|
DALBAR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792999
|
|
DALBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
KHERA
|
PB-18-005-017-001/61
(BIBI PUR)
|
2618005000NRG24180120240359917
|
18/01/2024
|
SINDER KAUR
|
2618005WL014945
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792783
|
|
SURINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
KHERA
|
PB-18-005-017-001/89
(BIBI PUR)
|
2618005000NRG24180120240359933
|
18/01/2024
|
SINDER KAUR
|
2618005WL014945
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348793012
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
KHERA
|
PB-18-005-024-001/10
(DUBALI)
|
2618005000NRG24180120240361724
|
18/01/2024
|
Pirbaksh Kha
|
2618005WL015010
|
Pirbaksh Kha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792416
|
|
PIR BAKSH SO SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
KHERA
|
PB-18-005-024-001/100
(DUBALI)
|
2618005000NRG24180120240361725
|
18/01/2024
|
bhinder begum
|
2618005WL015010
|
bhinder begum
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792823
|
|
MRS BHINDER BEGUM
|
STATE BANK OF INDIA(508548)
|
|
385
|
KHERA
|
PB-18-005-024-001/106
(DUBALI)
|
2618005000NRG24180120240361726
|
18/01/2024
|
Bant singh
|
2618005WL015010
|
Bant singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792819
|
|
BALWANT SINGH S O BACHAN SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
KHERA
|
PB-18-005-024-001/107
(DUBALI)
|
2618005000NRG24180120240361727
|
18/01/2024
|
Gurmeet kaur
|
2618005WL015010
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792820
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KHERA
|
PB-18-005-024-001/108
(DUBALI)
|
2618005000NRG24180120240361728
|
18/01/2024
|
Kurshaida
|
2618005WL015010
|
Kurshaida
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792510
|
|
MRS KURSHAIDA WO NAJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
388
|
KHERA
|
PB-18-005-024-001/11
(DUBALI)
|
2618005000NRG24180120240361729
|
18/01/2024
|
Ajmer Kaur
|
2618005WL015010
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792509
|
|
MR AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
KHERA
|
PB-18-005-024-001/11
(DUBALI)
|
2618005000NRG24180120240361730
|
18/01/2024
|
Jahagir Kha
|
2618005WL015010
|
Jahagir Kha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792818
|
|
JAHANGIR KHAN S O SHARIF KHAN. KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
390
|
KHERA
|
PB-18-005-024-001/110
(DUBALI)
|
2618005000NRG24180120240361731
|
18/01/2024
|
Gurmeet Kaur
|
2618005WL015010
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792504
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KHERA
|
PB-18-005-024-001/119
(DUBALI)
|
2618005000NRG24180120240361732
|
18/01/2024
|
Rajiya Begam
|
2618005WL015010
|
Rajiya Begam
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792824
|
|
RAJIYA BEGAM W O CHAMSHAD ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
KHERA
|
PB-18-005-027-001/9
(DAFERA)
|
2618005000NRG24180120240360909
|
18/01/2024
|
Gurmail Sing
|
2618005WL014972
|
Gurmail Sing
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793045
|
|
GURMAIL SINGH S O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
KHERA
|
PB-18-005-039-001/123
(JHAM PUR)
|
2618005000NRG24180120240361287
|
18/01/2024
|
sumanlata
|
2618005WL014990
|
sumanlata
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793062
|
|
SUMAN LATA
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
KHERA
|
PB-18-005-039-001/129
(JHAM PUR)
|
2618005000NRG24180120240360401
|
18/01/2024
|
KARMJIT KAUR
|
2618005WL014960
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792751
|
|
KARAMJIT KAUR W O MAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
KHERA
|
PB-18-005-039-001/135
(JHAM PUR)
|
2618005000NRG24180120240360403
|
18/01/2024
|
Nachhtar Kaur
|
2618005WL014960
|
Nachhtar Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792814
|
|
NACHHTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
KHERA
|
PB-18-005-039-001/17
(JHAM PUR)
|
2618005000NRG24180120240360409
|
18/01/2024
|
Ajaib Kaur
|
2618005WL014960
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792598
|
|
JAI KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
KHERA
|
PB-18-005-039-001/189
(JHAM PUR)
|
2618005000NRG24180120240360412
|
18/01/2024
|
Jasvir Kaur
|
2618005WL014960
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792535
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
398
|
KHERA
|
PB-18-005-039-001/213
(JHAM PUR)
|
2618005000NRG24180120240360415
|
18/01/2024
|
Amarjeet Kaur
|
2618005WL014960
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792870
|
|
AMARJIT KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
KHERA
|
PB-18-005-039-001/220
(JHAM PUR)
|
2618005000NRG24180120240361294
|
18/01/2024
|
Charan singh
|
2618005WL014990
|
Charan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792749
|
|
CHARAN SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
KHERA
|
PB-18-005-039-001/240
(JHAM PUR)
|
2618005000NRG24180120240360419
|
18/01/2024
|
Labh kaur
|
2618005WL014960
|
Labh kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792872
|
|
LABH KAUR W O ISAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
KHERA
|
PB-18-005-039-001/254
(JHAM PUR)
|
2618005000NRG24180120240361298
|
18/01/2024
|
Labh Kur
|
2618005WL014990
|
Labh Kur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792704
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
KHERA
|
PB-18-005-039-001/271
(JHAM PUR)
|
2618005000NRG24180120240361303
|
18/01/2024
|
Afsana
|
2618005WL014990
|
Afsana
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792861
|
|
AFSANA W O RAMJAN SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
KHERA
|
PB-18-005-039-001/281
(JHAM PUR)
|
2618005000NRG24180120240360421
|
18/01/2024
|
baljit kaur
|
2618005WL014960
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792708
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
KHERA
|
PB-18-005-039-001/289
(JHAM PUR)
|
2618005000NRG24180120240360422
|
18/01/2024
|
Kisna Devi
|
2618005WL014960
|
Kisna Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792469
|
|
KISNA DAVI
|
PUNJAB GRAMIN BANK(607138)
|
|
405
|
KHERA
|
PB-18-005-039-001/295
(JHAM PUR)
|
2618005000NRG24180120240360423
|
18/01/2024
|
Kulwinder Kaur
|
2618005WL014960
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792915
|
|
KULWINDER KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG24180120240361306
|
18/01/2024
|
Swarnjit Kaur
|
2618005WL014990
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792876
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
KHERA
|
PB-18-005-039-001/304
(JHAM PUR)
|
2618005000NRG24180120240360424
|
18/01/2024
|
Gurdeep Kaur
|
2618005WL014960
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792825
|
|
JAISMEEN KAUR U G MOTHER GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
KHERA
|
PB-18-005-039-001/307
(JHAM PUR)
|
2618005000NRG24180120240361307
|
18/01/2024
|
Gurjit kaur
|
2618005WL014990
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792860
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
409
|
KHERA
|
PB-18-005-039-001/309
(JHAM PUR)
|
2618005000NRG24180120240360425
|
18/01/2024
|
Manjeet Kaur
|
2618005WL014960
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792472
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
KHERA
|
PB-18-005-039-001/310
(JHAM PUR)
|
2618005000NRG24180120240360427
|
18/01/2024
|
Mandeep Kaur
|
2618005WL014960
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792470
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
KHERA
|
PB-18-005-039-001/320
(JHAM PUR)
|
2618005000NRG24180120240360429
|
18/01/2024
|
swran singh
|
2618005WL014960
|
swran singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792879
|
|
SWARAN SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
412
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG24180120240361309
|
18/01/2024
|
Sumandeep Kaur
|
2618005WL014990
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792541
|
|
SUMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG24180120240361310
|
18/01/2024
|
Manjit kaur
|
2618005WL014990
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792511
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG24180120240361312
|
18/01/2024
|
satinder singh
|
2618005WL014990
|
satinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792859
|
|
SATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
415
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG24180120240361313
|
18/01/2024
|
Nishu rani
|
2618005WL014990
|
Nishu rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792512
|
|
NISHU RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
416
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG24180120240361314
|
18/01/2024
|
Bant singh
|
2618005WL014990
|
Bant singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792513
|
|
BANT SINGH SO PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
417
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG24180120240361316
|
18/01/2024
|
Kamaljeet kaur
|
2618005WL014990
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792514
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
418
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG24180120240361317
|
18/01/2024
|
Kulwinder kaur
|
2618005WL014990
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792525
|
|
KULWINDER KAUR DO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KHERA
|
PB-18-005-039-001/364
(JHAM PUR)
|
2618005000NRG24180120240360431
|
18/01/2024
|
Jagir kaur
|
2618005WL014960
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792483
|
|
JAGIR KAUR W/O SH. BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KHERA
|
PB-18-005-039-001/367
(JHAM PUR)
|
2618005000NRG24180120240360433
|
18/01/2024
|
Karamjeet Kaur
|
2618005WL014960
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792518
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
421
|
KHERA
|
PB-18-005-039-001/369
(JHAM PUR)
|
2618005000NRG24180120240360434
|
18/01/2024
|
Saddiqan
|
2618005WL014960
|
Saddiqan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792532
|
|
SADDIQAN DO KARNAIL SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
422
|
KHERA
|
PB-18-005-039-001/371
(JHAM PUR)
|
2618005000NRG24180120240360435
|
18/01/2024
|
Swaran Singh
|
2618005WL014960
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792909
|
|
SWARAN SINGH S O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
423
|
KHERA
|
PB-18-005-039-001/372
(JHAM PUR)
|
2618005000NRG24180120240360436
|
18/01/2024
|
Major Singh
|
2618005WL014960
|
Major Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792910
|
|
MAJOR SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KHERA
|
PB-18-005-039-001/373
(JHAM PUR)
|
2618005000NRG24180120240360437
|
18/01/2024
|
Kuldeep Kaur
|
2618005WL014960
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792550
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
425
|
KHERA
|
PB-18-005-039-001/71
(JHAM PUR)
|
2618005000NRG24180120240360442
|
18/01/2024
|
laxmi
|
2618005WL014960
|
laxmi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792349
|
|
JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
426
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG24180120240361325
|
18/01/2024
|
SATWINDER KAUR
|
2618005WL014990
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792353
|
|
SATVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
427
|
KHERA
|
PB-18-005-039-001/9
(JHAM PUR)
|
2618005000NRG24180120240361327
|
18/01/2024
|
charnjit singh
|
2618005WL014990
|
charnjit singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792354
|
|
CHARANJEET SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
428
|
KHERA
|
PB-18-005-052-001/132
(MATHI)
|
2618005000NRG24180120240361669
|
18/01/2024
|
Mandeep Kaur
|
2618005WL015008
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792471
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
429
|
KHERA
|
PB-18-005-052-001/141
(MATHI)
|
2618005000NRG24180120240361672
|
18/01/2024
|
Nirmal Kaur
|
2618005WL015008
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792441
|
|
NIRMAL KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
430
|
KHERA
|
PB-18-005-052-001/151
(MATHI)
|
2618005000NRG24180120240361674
|
18/01/2024
|
Gurpreet Kaur
|
2618005WL015008
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792516
|
|
GURPREET KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
431
|
KHERA
|
PB-18-005-052-001/162
(MATHI)
|
2618005000NRG24180120240361676
|
18/01/2024
|
Sangeeta Sharma
|
2618005WL015008
|
Sangeeta Sharma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792430
|
|
SANGEETA SHARMA WO MUNISH SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
432
|
KHERA
|
PB-18-005-052-001/165
(MATHI)
|
2618005000NRG24180120240361677
|
18/01/2024
|
Sandeep Kaur
|
2618005WL015008
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792527
|
|
SANDEEP KAUR D/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
KHERA
|
PB-18-005-052-001/167
(MATHI)
|
2618005000NRG24180120240360295
|
18/01/2024
|
Hemanti Devi
|
2618005WL014957
|
Hemanti Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792748
|
|
HEMANTI DEVI
|
AXIS BANK(607153)
|
|
434
|
KHERA
|
PB-18-005-052-001/169
(MATHI)
|
2618005000NRG24180120240361678
|
18/01/2024
|
Amanpreet Kaur
|
2618005WL015008
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792864
|
|
AMANPREET KAUR W O S JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
435
|
KHERA
|
PB-18-005-052-001/17
(MATHI)
|
2618005000NRG24180120240361679
|
18/01/2024
|
Jaspal kaur
|
2618005WL015008
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792428
|
|
JASPAL KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
436
|
KHERA
|
PB-18-005-052-001/170
(MATHI)
|
2618005000NRG24180120240361680
|
18/01/2024
|
Dial Kaur
|
2618005WL015008
|
Dial Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792713
|
|
DIAL KAUR W O JEET SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
437
|
KHERA
|
PB-18-005-052-001/192
(MATHI)
|
2618005000NRG24180120240361681
|
18/01/2024
|
Manpreet kaur
|
2618005WL015008
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792822
|
|
MANPREET KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
438
|
KHERA
|
PB-18-005-052-001/197
(MATHI)
|
2618005000NRG24180120240361682
|
18/01/2024
|
Bimla
|
2618005WL015008
|
Bimla
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792711
|
|
BIMLA W O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
439
|
KHERA
|
PB-18-005-052-001/40
(MATHI)
|
2618005000NRG24180120240361693
|
18/01/2024
|
Jagdeesh Kaur
|
2618005WL015008
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792427
|
|
JAGDEESH KAUR W O BAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
440
|
KHERA
|
PB-18-005-052-001/44
(MATHI)
|
2618005000NRG24180120240361694
|
18/01/2024
|
Rani
|
2618005WL015008
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792384
|
|
RANI WO RAJU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
441
|
KHERA
|
PB-18-005-052-001/6
(MATHI)
|
2618005000NRG24180120240361696
|
18/01/2024
|
Kulwinder kaur
|
2618005WL015008
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792426
|
|
KULWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG24180120240361697
|
18/01/2024
|
rato
|
2618005WL015008
|
rato
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792703
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
KHERA
|
PB-18-005-052-001/76
(MATHI)
|
2618005000NRG24180120240361702
|
18/01/2024
|
Satpal singh
|
2618005WL015008
|
Satpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792361
|
|
SATPAL SINGH S O S SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
444
|
KHERA
|
PB-18-005-052-001/79
(MATHI)
|
2618005000NRG24180120240361704
|
18/01/2024
|
amandeep kaur
|
2618005WL015008
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792515
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
445
|
KHERA
|
PB-18-005-052-001/94
(MATHI)
|
2618005000NRG24180120240361711
|
18/01/2024
|
PARMJIT KAUR
|
2618005WL015008
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792405
|
|
PARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
446
|
KHERA
|
PB-18-005-056-001/159
(MEHMAD PUR)
|
2618005000NRG24180120240360147
|
18/01/2024
|
talwinder singh
|
2618005WL014953
|
talwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792788
|
|
TALWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
447
|
KHERA
|
PB-18-005-056-001/201
(MEHMAD PUR)
|
2618005000NRG24180120240360158
|
18/01/2024
|
malkit kaur
|
2618005WL014953
|
malkit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792586
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
448
|
KHERA
|
PB-18-005-056-001/233
(MEHMAD PUR)
|
2618005000NRG24180120240360160
|
18/01/2024
|
Mandeep kaur
|
2618005WL014953
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792521
|
|
MANDEEP KAUR WO BALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
KHERA
|
PB-18-005-056-001/40
(MEHMAD PUR)
|
2618005000NRG24180120240360162
|
18/01/2024
|
Manjit Kaur
|
2618005WL014953
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792409
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
450
|
KHERA
|
PB-18-005-056-001/44
(MEHMAD PUR)
|
2618005000NRG24180120240360164
|
18/01/2024
|
Charn Kaur
|
2618005WL014953
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792770
|
|
CHARN KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KHERA
|
PB-18-005-063-001/156
(PATTON)
|
2618005000NRG24180120240360191
|
18/01/2024
|
Rajinder Singh
|
2618005WL014955
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792537
|
|
RAJINDER SINGH SO SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
452
|
KHERA
|
PB-18-005-063-001/166
(PATTON)
|
2618005000NRG24180120240360193
|
18/01/2024
|
Pinky Rani
|
2618005WL014955
|
Pinky Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792439
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
KHERA
|
PB-18-005-063-001/171
(PATTON)
|
2618005000NRG24180120240360194
|
18/01/2024
|
Pal Singh
|
2618005WL014955
|
Pal Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792764
|
|
PAL SINGH S O S BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
454
|
KHERA
|
PB-18-005-063-001/172
(PATTON)
|
2618005000NRG24180120240360195
|
18/01/2024
|
Makhan Singh
|
2618005WL014955
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792763
|
|
MAKHAN SINGH S/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
455
|
KHERA
|
PB-18-005-063-001/173
(PATTON)
|
2618005000NRG24180120240360196
|
18/01/2024
|
Gurpreet Singh
|
2618005WL014955
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792856
|
|
GURPREET SINGH S O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
456
|
KHERA
|
PB-18-005-063-001/65
(PATTON)
|
2618005000NRG24180120240360200
|
18/01/2024
|
RANJIT KAUR
|
2618005WL014955
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792762
|
|
RANJIT KAUR WO BALDAV SINGH
|
UCO BANK(607066)
|
|
457
|
KHERA
|
PB-18-005-063-001/94
(PATTON)
|
2618005000NRG24180120240360203
|
18/01/2024
|
Baljit Kaur
|
2618005WL014955
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792747
|
|
BALJEET KAUR WO HARCHAND SINGH
|
UCO BANK(607066)
|
|
458
|
KHERA
|
PB-18-005-063-001/97
(PATTON)
|
2618005000NRG24180120240360205
|
18/01/2024
|
Sunita
|
2618005WL014955
|
Sunita
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792760
|
|
SUNITA RANI W O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
459
|
KHERA
|
PB-18-005-065-001/107
(PAWALA)
|
2618005000NRG24180120240360210
|
18/01/2024
|
Manga Singh
|
2618005WL014956
|
Manga Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792646
|
|
MANGA SINGH SO RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
460
|
KHERA
|
PB-18-005-065-001/115
(PAWALA)
|
2618005000NRG24180120240360213
|
18/01/2024
|
Babli
|
2618005WL014956
|
Babli
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792444
|
|
BABLI W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
461
|
KHERA
|
PB-18-005-065-001/124
(PAWALA)
|
2618005000NRG24180120240360217
|
18/01/2024
|
Manjit Kaur
|
2618005WL014956
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792447
|
|
MANJIT KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
462
|
KHERA
|
PB-18-005-065-001/144
(PAWALA)
|
2618005000NRG24180120240360222
|
18/01/2024
|
Naresh Kumar
|
2618005WL014956
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792701
|
|
NARESH KUMAR S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
463
|
KHERA
|
PB-18-005-065-001/155
(PAWALA)
|
2618005000NRG24180120240360223
|
18/01/2024
|
Narinder Singh
|
2618005WL014956
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792809
|
|
NARINDER SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
464
|
KHERA
|
PB-18-005-065-001/157
(PAWALA)
|
2618005000NRG24180120240360224
|
18/01/2024
|
Reeta Rani
|
2618005WL014956
|
Reeta Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792451
|
|
RITA RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
465
|
KHERA
|
PB-18-005-065-001/195
(PAWALA)
|
2618005000NRG24180120240360232
|
18/01/2024
|
Kashmiri Lal
|
2618005WL014956
|
Kashmiri Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792505
|
|
KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
466
|
KHERA
|
PB-18-005-065-001/215
(PAWALA)
|
2618005000NRG24180120240360234
|
18/01/2024
|
Sandeep Kaur
|
2618005WL014956
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792420
|
|
SANDEEP KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
467
|
KHERA
|
PB-18-005-065-001/244
(PAWALA)
|
2618005000NRG24180120240360238
|
18/01/2024
|
Rajinder kaur
|
2618005WL014956
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792702
|
|
RAJINDER KAUR W/O SAVARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
468
|
KHERA
|
PB-18-005-065-001/249
(PAWALA)
|
2618005000NRG24180120240360239
|
18/01/2024
|
SURESH DEVI
|
2618005WL014956
|
SURESH DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792771
|
|
SUREH DEVI W/ DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
469
|
KHERA
|
PB-18-005-065-001/268
(PAWALA)
|
2618005000NRG24180120240360241
|
18/01/2024
|
satnam singh
|
2618005WL014956
|
satnam singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792661
|
|
SATNAM SINGH S O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
470
|
KHERA
|
PB-18-005-065-001/287
(PAWALA)
|
2618005000NRG24180120240360245
|
18/01/2024
|
Mandeep Kaur
|
2618005WL014956
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792489
|
|
MANDEEP KAUR W O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
KHERA
|
PB-18-005-065-001/291
(PAWALA)
|
2618005000NRG24180120240360246
|
18/01/2024
|
Gian Chand
|
2618005WL014956
|
Gian Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792696
|
|
GIAN CHAND S O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
472
|
KHERA
|
PB-18-005-065-001/294
(PAWALA)
|
2618005000NRG24180120240360247
|
18/01/2024
|
Joginder Singh
|
2618005WL014956
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792381
|
|
JOGINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
473
|
KHERA
|
PB-18-005-065-001/299
(PAWALA)
|
2618005000NRG24180120240360248
|
18/01/2024
|
Bhupinder Kaur
|
2618005WL014956
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792496
|
|
Mrs. Bhupinder Kaur
|
INDIAN BANK(607105)
|
|
474
|
KHERA
|
PB-18-005-065-001/301
(PAWALA)
|
2618005000NRG24180120240360249
|
18/01/2024
|
Mahinder Kaur
|
2618005WL014956
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792807
|
|
MOHINDER KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
475
|
KHERA
|
PB-18-005-065-001/304
(PAWALA)
|
2618005000NRG24180120240360251
|
18/01/2024
|
shamsher kaur
|
2618005WL014956
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792479
|
|
SHAMSHER KAUR W/O SINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
476
|
KHERA
|
PB-18-005-065-001/314
(PAWALA)
|
2618005000NRG24180120240360253
|
18/01/2024
|
sarabjit Kaur
|
2618005WL014956
|
sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792523
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
477
|
KHERA
|
PB-18-005-065-001/316
(PAWALA)
|
2618005000NRG24180120240360254
|
18/01/2024
|
kulwinder kaur
|
2618005WL014956
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792480
|
|
KULWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
478
|
KHERA
|
PB-18-005-065-001/320
(PAWALA)
|
2618005000NRG24180120240360255
|
18/01/2024
|
swaran kaur
|
2618005WL014956
|
swaran kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792874
|
|
SWARN KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
KHERA
|
PB-18-005-065-001/324
(PAWALA)
|
2618005000NRG24180120240360256
|
18/01/2024
|
Kuldeep singh
|
2618005WL014956
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792478
|
|
KULDEEP SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
480
|
KHERA
|
PB-18-005-065-001/327
(PAWALA)
|
2618005000NRG24180120240360257
|
18/01/2024
|
jaipal kaur
|
2618005WL014956
|
jaipal kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792491
|
|
JAIPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
481
|
KHERA
|
PB-18-005-065-001/33
(PAWALA)
|
2618005000NRG24180120240360207
|
18/01/2024
|
mandeep kaur
|
2618005WL014955
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792437
|
|
MANDEEP KAUR WO BIR DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
KHERA
|
PB-18-005-065-001/330
(PAWALA)
|
2618005000NRG24180120240360258
|
18/01/2024
|
Jarnail Singh
|
2618005WL014956
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792808
|
|
JARNAIL SINGH SO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
483
|
KHERA
|
PB-18-005-065-001/331
(PAWALA)
|
2618005000NRG24180120240360259
|
18/01/2024
|
Sant Singh
|
2618005WL014956
|
Sant Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792507
|
|
SANT SINGH S/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
484
|
KHERA
|
PB-18-005-065-001/332
(PAWALA)
|
2618005000NRG24180120240360260
|
18/01/2024
|
balbir singh
|
2618005WL014956
|
balbir singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792758
|
|
BALBIR SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
KHERA
|
PB-18-005-065-001/335
(PAWALA)
|
2618005000NRG24180120240360261
|
18/01/2024
|
harbhinder singh
|
2618005WL014956
|
harbhinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792878
|
|
HARBHINDER SINGH S O S KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
486
|
KHERA
|
PB-18-005-065-001/336
(PAWALA)
|
2618005000NRG24180120240360262
|
18/01/2024
|
navita devi
|
2618005WL014956
|
navita devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792481
|
|
NAVITA DEVI W/O SURINDER RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
487
|
KHERA
|
PB-18-005-065-001/34
(PAWALA)
|
2618005000NRG24180120240360263
|
18/01/2024
|
Kaki
|
2618005WL014956
|
Kaki
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792463
|
|
KAKI W/O TAJ ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
KHERA
|
PB-18-005-065-001/342
(PAWALA)
|
2618005000NRG24180120240360264
|
18/01/2024
|
malkeet singh
|
2618005WL014956
|
malkeet singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792772
|
|
MALKIT SINGH S O RAM ASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
489
|
KHERA
|
PB-18-005-065-001/350
(PAWALA)
|
2618005000NRG24180120240360265
|
18/01/2024
|
Geeta Devi
|
2618005WL014956
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792492
|
|
GEETA DEVI W O SANJEET KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
490
|
KHERA
|
PB-18-005-065-001/351
(PAWALA)
|
2618005000NRG24180120240360266
|
18/01/2024
|
Harwinder Kaur
|
2618005WL014956
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792487
|
|
HARWINDER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
491
|
KHERA
|
PB-18-005-065-001/353
(PAWALA)
|
2618005000NRG24180120240360267
|
18/01/2024
|
Parvinder Kaur
|
2618005WL014956
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792482
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
492
|
KHERA
|
PB-18-005-065-001/355
(PAWALA)
|
2618005000NRG24180120240360268
|
18/01/2024
|
Manchit Paswan
|
2618005WL014956
|
Manchit Paswan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792485
|
|
MR MANACHIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
493
|
KHERA
|
PB-18-005-065-001/357
(PAWALA)
|
2618005000NRG24180120240360269
|
18/01/2024
|
Baljinder Kaur
|
2618005WL014956
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792769
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
494
|
KHERA
|
PB-18-005-065-001/36
(PAWALA)
|
2618005000NRG24180120240360270
|
18/01/2024
|
Nirmal Singh
|
2618005WL014956
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792643
|
|
NIRMAL SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
495
|
KHERA
|
PB-18-005-065-001/361
(PAWALA)
|
2618005000NRG24180120240360271
|
18/01/2024
|
Surinder Kaur
|
2618005WL014956
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792759
|
|
SURINDER KAUR WO DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
496
|
KHERA
|
PB-18-005-065-001/362
(PAWALA)
|
2618005000NRG24180120240360272
|
18/01/2024
|
Gurdhian Singh
|
2618005WL014956
|
Gurdhian Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792804
|
|
GURDHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
497
|
KHERA
|
PB-18-005-065-001/363
(PAWALA)
|
2618005000NRG24180120240360273
|
18/01/2024
|
Jarnail Singh
|
2618005WL014956
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792490
|
|
JARNAIL SINGH SO S S
|
BANK OF BARODA(606985)
|
|
498
|
KHERA
|
PB-18-005-065-001/365
(PAWALA)
|
2618005000NRG24180120240360274
|
18/01/2024
|
Gurpreet kaur
|
2618005WL014956
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792477
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
499
|
KHERA
|
PB-18-005-065-001/37
(PAWALA)
|
2618005000NRG24180120240360275
|
18/01/2024
|
Kulwant Kaur
|
2618005WL014956
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793084
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
500
|
KHERA
|
PB-18-005-065-001/374
(PAWALA)
|
2618005000NRG24180120240360276
|
18/01/2024
|
Tarsem lal
|
2618005WL014956
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792484
|
|
TARSEM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
KHERA
|
PB-18-005-065-001/376
(PAWALA)
|
2618005000NRG24180120240360277
|
18/01/2024
|
Manpreet Kaur
|
2618005WL014956
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792761
|
|
MANPRET KAUR BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
502
|
KHERA
|
PB-18-005-065-001/377
(PAWALA)
|
2618005000NRG24180120240360278
|
18/01/2024
|
Sadha Singh
|
2618005WL014956
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792757
|
|
MR SADHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
KHERA
|
PB-18-005-065-001/379
(PAWALA)
|
2618005000NRG24180120240360279
|
18/01/2024
|
Jasvir Singh
|
2618005WL014956
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792517
|
|
JASVIR SINGH S O SUNDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
504
|
KHERA
|
PB-18-005-065-001/380
(PAWALA)
|
2618005000NRG24180120240360280
|
18/01/2024
|
Vijay Kumar
|
2618005WL014956
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792493
|
|
VIJAY KUMAR S O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
KHERA
|
PB-18-005-065-001/381
(PAWALA)
|
2618005000NRG24180120240360281
|
18/01/2024
|
Lakhwinder Kaur
|
2618005WL014956
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792486
|
|
LAKHWINDER KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
506
|
KHERA
|
PB-18-005-065-001/384
(PAWALA)
|
2618005000NRG24180120240360282
|
18/01/2024
|
Sukhwinder Kaur
|
2618005WL014956
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792821
|
|
Sukhwinder Kaur
|
INDUSIND BANK(607189)
|
|
507
|
KHERA
|
PB-18-005-065-001/387
(PAWALA)
|
2618005000NRG24180120240360283
|
18/01/2024
|
Rajinder Kaur
|
2618005WL014956
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792524
|
|
RAJINDER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
508
|
KHERA
|
PB-18-005-065-001/64
(PAWALA)
|
2618005000NRG24180120240360287
|
18/01/2024
|
USHA DEVI
|
2618005WL014956
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792467
|
|
USHA RANI WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
509
|
KHERA
|
PB-18-005-065-001/89
(PAWALA)
|
2618005000NRG24180120240360291
|
18/01/2024
|
Gurmail Singh
|
2618005WL014956
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792868
|
|
GURMAIL SINGH SO HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
510
|
KHERA
|
PB-18-005-065-001/92
(PAWALA)
|
2618005000NRG24180120240360292
|
18/01/2024
|
AVTAR SINGH
|
2618005WL014956
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792590
|
|
AVTAR KAUR W/O AMAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
511
|
KHERA
|
PB-18-005-065-001/93
(PAWALA)
|
2618005000NRG24180120240360293
|
18/01/2024
|
SARWAN SINGH
|
2618005WL014956
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792552
|
|
SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
512
|
KHERA
|
PB-18-005-076-001/95
(SALEM PUR)
|
2618005000NRG24180120240360866
|
18/01/2024
|
Amarjit Kaur
|
2618005WL014969
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2348792553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
513
|
KHERA
|
PB-18-005-082-001/267
(TIMBER PUR)
|
2618005000NRG24180120240360337
|
18/01/2024
|
jasvir kaur
|
2618005WL014958
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792519
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334815
|
334815
|
|
|
|
|
|
|
|
|
514
|
KHERA
|
PB-18-005-007-001/100
(BADALI ALA SINGH)
|
2618005000NRG24180120240359793
|
18/01/2024
|
mukhtyar kaur
|
2618005WL014940
|
mukhtyar kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792741
|
|
MUKHTIAR KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
KHERA
|
PB-18-005-007-001/108
(BADALI ALA SINGH)
|
2618005000NRG24180120240359794
|
18/01/2024
|
ranvir singh
|
2618005WL014940
|
ranvir singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792843
|
|
RANVIR SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
KHERA
|
PB-18-005-007-001/113
(BADALI ALA SINGH)
|
2618005000NRG24180120240359795
|
18/01/2024
|
dalbag singh
|
2618005WL014940
|
dalbag singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792781
|
|
DALBAGH SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
KHERA
|
PB-18-005-007-001/12
(BADALI ALA SINGH)
|
2618005000NRG24180120240359796
|
18/01/2024
|
Jaswinder Kaur
|
2618005WL014940
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792797
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
518
|
KHERA
|
PB-18-005-007-001/13
(BADALI ALA SINGH)
|
2618005000NRG24180120240359797
|
18/01/2024
|
Parwinder Kaur
|
2618005WL014940
|
Parwinder Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792798
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
519
|
KHERA
|
PB-18-005-007-001/137
(BADALI ALA SINGH)
|
2618005000NRG24180120240359798
|
18/01/2024
|
Baljit Kaur
|
2618005WL014940
|
Baljit Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792845
|
|
BALJIT KAUR W/O MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
KHERA
|
PB-18-005-007-001/139
(BADALI ALA SINGH)
|
2618005000NRG24180120240359799
|
18/01/2024
|
PREETI
|
2618005WL014940
|
PREETI
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792854
|
|
PREETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
KHERA
|
PB-18-005-007-001/14
(BADALI ALA SINGH)
|
2618005000NRG24180120240359800
|
18/01/2024
|
Sinder Kaur
|
2618005WL014940
|
Sinder Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792803
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
522
|
KHERA
|
PB-18-005-007-001/144
(BADALI ALA SINGH)
|
2618005000NRG24180120240359801
|
18/01/2024
|
bhago kaur
|
2618005WL014940
|
bhago kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792840
|
|
BHAGO W/O SH.MOHINDER SINGH VILL.
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
KHERA
|
PB-18-005-007-001/150
(BADALI ALA SINGH)
|
2618005000NRG24180120240359802
|
18/01/2024
|
gurmail kaur
|
2618005WL014940
|
gurmail kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792736
|
|
GURMAIL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
KHERA
|
PB-18-005-007-001/158
(BADALI ALA SINGH)
|
2618005000NRG24180120240359803
|
18/01/2024
|
Charnjit Kaur
|
2618005WL014940
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792842
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
KHERA
|
PB-18-005-007-001/164
(BADALI ALA SINGH)
|
2618005000NRG24180120240359804
|
18/01/2024
|
Amandeep Kaur
|
2618005WL014940
|
Amandeep Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792609
|
|
AMANDEEP KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
KHERA
|
PB-18-005-007-001/19
(BADALI ALA SINGH)
|
2618005000NRG24180120240359807
|
18/01/2024
|
Baljinder Kaur
|
2618005WL014940
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792799
|
|
BALJINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
KHERA
|
PB-18-005-007-001/2
(BADALI ALA SINGH)
|
2618005000NRG24180120240359809
|
18/01/2024
|
Harwinder Kaur
|
2618005WL014940
|
Harwinder Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792827
|
|
HARWINDER KAUR W/O JAGDESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
KHERA
|
PB-18-005-007-001/212
(BADALI ALA SINGH)
|
2618005000NRG24180120240359812
|
18/01/2024
|
Labh Singh
|
2618005WL014940
|
Labh Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792844
|
|
LABH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
KHERA
|
PB-18-005-007-001/24
(BADALI ALA SINGH)
|
2618005000NRG24180120240359815
|
18/01/2024
|
Kulwant Kaur
|
2618005WL014940
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792828
|
|
KULWANT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
KHERA
|
PB-18-005-007-001/25
(BADALI ALA SINGH)
|
2618005000NRG24180120240359816
|
18/01/2024
|
Jaspal Kaur
|
2618005WL014940
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792591
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
KHERA
|
PB-18-005-007-001/27
(BADALI ALA SINGH)
|
2618005000NRG24180120240359817
|
18/01/2024
|
jaswinder kaur
|
2618005WL014940
|
jaswinder kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792740
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
KHERA
|
PB-18-005-007-001/28
(BADALI ALA SINGH)
|
2618005000NRG24180120240359818
|
18/01/2024
|
Balvir Kaur
|
2618005WL014940
|
Balvir Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792829
|
|
BALVIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
KHERA
|
PB-18-005-007-001/352
(BADALI ALA SINGH)
|
2618005000NRG24180120240359821
|
18/01/2024
|
Surinder Kaur
|
2618005WL014940
|
Surinder Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792742
|
|
SURINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
KHERA
|
PB-18-005-007-001/368
(BADALI ALA SINGH)
|
2618005000NRG24180120240359825
|
18/01/2024
|
Ranjit Kaur
|
2618005WL014940
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792773
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
535
|
KHERA
|
PB-18-005-007-001/48
(BADALI ALA SINGH)
|
2618005000NRG24180120240359830
|
18/01/2024
|
Jasvir Singh
|
2618005WL014940
|
Jasvir Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792877
|
|
Jasvir Singh
|
INDUSIND BANK(607189)
|
|
536
|
KHERA
|
PB-18-005-007-001/57
(BADALI ALA SINGH)
|
2618005000NRG24180120240359831
|
18/01/2024
|
Farida Bano
|
2618005WL014940
|
Farida Bano
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792707
|
|
FARIDA BANO
|
PUNJAB & SIND BANK(607087)
|
|
537
|
KHERA
|
PB-18-005-007-001/64
(BADALI ALA SINGH)
|
2618005000NRG24180120240359833
|
18/01/2024
|
Manjit Kaur
|
2618005WL014940
|
Manjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792847
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KHERA
|
PB-18-005-007-001/69
(BADALI ALA SINGH)
|
2618005000NRG24180120240359834
|
18/01/2024
|
Kuldeep Kaur
|
2618005WL014940
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792706
|
|
KULDEEP KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
KHERA
|
PB-18-005-007-001/7
(BADALI ALA SINGH)
|
2618005000NRG24180120240359835
|
18/01/2024
|
Mehar Singh
|
2618005WL014940
|
Mehar Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792830
|
|
MEHAR SINGH S/O ATMA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
KHERA
|
PB-18-005-007-001/70
(BADALI ALA SINGH)
|
2618005000NRG24180120240359836
|
18/01/2024
|
Manjit Kaur
|
2618005WL014940
|
Manjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792652
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
541
|
KHERA
|
PB-18-005-007-001/71
(BADALI ALA SINGH)
|
2618005000NRG24180120240359837
|
18/01/2024
|
Paritam Kaur
|
2618005WL014940
|
Paritam Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792780
|
|
PRITAM KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
KHERA
|
PB-18-005-007-001/8
(BADALI ALA SINGH)
|
2618005000NRG24180120240359838
|
18/01/2024
|
kuldeep Kaur
|
2618005WL014940
|
kuldeep Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792645
|
|
Mrs. KULDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
KHERA
|
PB-18-005-007-001/90
(BADALI ALA SINGH)
|
2618005000NRG24180120240359839
|
18/01/2024
|
nirmal kaur
|
2618005WL014940
|
nirmal kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792831
|
|
NIRMAL KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
KHERA
|
PB-18-005-007-001/91
(BADALI ALA SINGH)
|
2618005000NRG24180120240359840
|
18/01/2024
|
balvir kaur
|
2618005WL014940
|
balvir kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792832
|
|
BALVIR KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
KHERA
|
PB-18-005-007-001/93
(BADALI ALA SINGH)
|
2618005000NRG24180120240359841
|
18/01/2024
|
parmjit kaur
|
2618005WL014940
|
parmjit kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792833
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
KHERA
|
PB-18-005-007-001/95
(BADALI ALA SINGH)
|
2618005000NRG24180120240359842
|
18/01/2024
|
balvir kaur
|
2618005WL014940
|
balvir kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792846
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KHERA
|
PB-18-005-007-001/99
(BADALI ALA SINGH)
|
2618005000NRG24180120240359843
|
18/01/2024
|
parmjit kaur
|
2618005WL014940
|
parmjit kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792834
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
KHERA
|
PB-18-005-010-001/123
(BALAHRI KHURD)
|
2618005000NRG24180120240359857
|
18/01/2024
|
Usha Rani
|
2618005WL014943
|
Usha Rani
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792777
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
KHERA
|
PB-18-005-017-001/117
(BIBI PUR)
|
2618005000NRG24180120240359889
|
18/01/2024
|
gajjan singh
|
2618005WL014945
|
gajjan singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792745
|
|
GAJAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
KHERA
|
PB-18-005-017-001/45
(BIBI PUR)
|
2618005000NRG24180120240359913
|
18/01/2024
|
ajmer singh
|
2618005WL014945
|
ajmer singh
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792848
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
KHERA
|
PB-18-005-017-001/49
(BIBI PUR)
|
2618005000NRG24180120240359914
|
18/01/2024
|
NARANG SINGH
|
2618005WL014945
|
NARANG SINGH
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792744
|
|
Narang Singh
|
PUNJAB & SIND BANK(607087)
|
|
552
|
KHERA
|
PB-18-005-032-001/1
(GHEL)
|
2618005000NRG24180120240360910
|
18/01/2024
|
Sardar Kaur
|
2618005WL014973
|
Sardar Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793046
|
|
SARDAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
KHERA
|
PB-18-005-032-001/101
(GHEL)
|
2618005000NRG24180120240360911
|
18/01/2024
|
Jasvir Kaur
|
2618005WL014973
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792801
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
KHERA
|
PB-18-005-032-001/104
(GHEL)
|
2618005000NRG24180120240360912
|
18/01/2024
|
parmjeet kaur
|
2618005WL014973
|
parmjeet kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792654
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
KHERA
|
PB-18-005-032-001/107
(GHEL)
|
2618005000NRG24180120240360914
|
18/01/2024
|
Nirmal Kaur
|
2618005WL014973
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792611
|
|
NIRMAL KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KHERA
|
PB-18-005-032-001/11
(GHEL)
|
2618005000NRG24180120240360915
|
18/01/2024
|
Jasvir kaur
|
2618005WL014973
|
Jasvir kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792556
|
|
JASVIRKAUR WO BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
KHERA
|
PB-18-005-032-001/110
(GHEL)
|
2618005000NRG24180120240360916
|
18/01/2024
|
Charanjit kaur
|
2618005WL014973
|
Charanjit kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792648
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
KHERA
|
PB-18-005-032-001/116
(GHEL)
|
2618005000NRG24180120240360918
|
18/01/2024
|
Manjit Kaur
|
2618005WL014973
|
Manjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792692
|
|
MANJIT KAURW/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
KHERA
|
PB-18-005-032-001/122
(GHEL)
|
2618005000NRG24180120240360920
|
18/01/2024
|
gurdeep singh
|
2618005WL014973
|
gurdeep singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792650
|
|
GURDEEP SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
KHERA
|
PB-18-005-032-001/129
(GHEL)
|
2618005000NRG24180120240360921
|
18/01/2024
|
Gurmail Singh
|
2618005WL014973
|
Gurmail Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792697
|
|
GURMEL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG24180120240360923
|
18/01/2024
|
Mangi
|
2618005WL014973
|
Mangi
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792776
|
|
MANGI W/O BANIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
KHERA
|
PB-18-005-032-001/148
(GHEL)
|
2618005000NRG24180120240360925
|
18/01/2024
|
santosh kaur
|
2618005WL014973
|
santosh kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792855
|
|
SANTOSH KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
KHERA
|
PB-18-005-032-001/150
(GHEL)
|
2618005000NRG24180120240360926
|
18/01/2024
|
Naib Kaur
|
2618005WL014973
|
Naib Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792774
|
|
NAIB KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG24180120240360927
|
18/01/2024
|
Maya Devi
|
2618005WL014973
|
Maya Devi
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792841
|
|
MAYA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
KHERA
|
PB-18-005-032-001/169
(GHEL)
|
2618005000NRG24180120240360928
|
18/01/2024
|
Rani
|
2618005WL014973
|
Rani
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792815
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
566
|
KHERA
|
PB-18-005-032-001/184
(GHEL)
|
2618005000NRG24180120240360932
|
18/01/2024
|
Harpreet Singh
|
2618005WL014973
|
Harpreet Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792775
|
|
HARPREET SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
KHERA
|
PB-18-005-032-001/25
(GHEL)
|
2618005000NRG24180120240360933
|
18/01/2024
|
Gurdiyal Singh
|
2618005WL014973
|
Gurdiyal Singh
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792592
|
|
GURDIAL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
KHERA
|
PB-18-005-032-001/27
(GHEL)
|
2618005000NRG24180120240360934
|
18/01/2024
|
Harjit Kaur
|
2618005WL014973
|
Harjit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348793047
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
KHERA
|
PB-18-005-032-001/3
(GHEL)
|
2618005000NRG24180120240360935
|
18/01/2024
|
Laxmi
|
2618005WL014973
|
Laxmi
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792594
|
|
LAXMI & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
KHERA
|
PB-18-005-032-001/36
(GHEL)
|
2618005000NRG24180120240360936
|
18/01/2024
|
Charanjit
|
2618005WL014973
|
Charanjit
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792644
|
|
CHARANJEET SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
KHERA
|
PB-18-005-032-001/39
(GHEL)
|
2618005000NRG24180120240360937
|
18/01/2024
|
Bhajan Singh
|
2618005WL014973
|
Bhajan Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792698
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
KHERA
|
PB-18-005-032-001/45
(GHEL)
|
2618005000NRG24180120240360938
|
18/01/2024
|
Karmjit kaur
|
2618005WL014973
|
Karmjit kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792911
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
KHERA
|
PB-18-005-032-001/55
(GHEL)
|
2618005000NRG24180120240360939
|
18/01/2024
|
Kulwant Kau
|
2618005WL014973
|
Kulwant Kau
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348793048
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
KHERA
|
PB-18-005-032-001/64
(GHEL)
|
2618005000NRG24180120240360940
|
18/01/2024
|
Kapoor Singh
|
2618005WL014973
|
Kapoor Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792593
|
|
KAPOOR SINGH SO KHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
KHERA
|
PB-18-005-032-001/67
(GHEL)
|
2618005000NRG24180120240360941
|
18/01/2024
|
Gurmail Kaur
|
2618005WL014973
|
Gurmail Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793049
|
|
GURMAIL KAUR CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
KHERA
|
PB-18-005-032-001/79
(GHEL)
|
2618005000NRG24180120240360942
|
18/01/2024
|
charnjit kaur
|
2618005WL014973
|
charnjit kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792779
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
KHERA
|
PB-18-005-032-001/82
(GHEL)
|
2618005000NRG24180120240360943
|
18/01/2024
|
Gurmeet Kaur
|
2618005WL014973
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792862
|
|
GURMEET KAUR WO AJAIB SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
KHERA
|
PB-18-005-032-001/84
(GHEL)
|
2618005000NRG24180120240360944
|
18/01/2024
|
Jeet Singh
|
2618005WL014973
|
Jeet Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792802
|
|
JEET SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
KHERA
|
PB-18-005-032-001/93
(GHEL)
|
2618005000NRG24180120240360945
|
18/01/2024
|
Seeta Devi
|
2618005WL014973
|
Seeta Devi
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792738
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
KHERA
|
PB-18-005-032-001/95
(GHEL)
|
2618005000NRG24180120240360946
|
18/01/2024
|
Baljit Kaur
|
2618005WL014973
|
Baljit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792826
|
|
BALJEET KAUR W/O MANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
581
|
KHERA
|
PB-18-005-032-001/97
(GHEL)
|
2618005000NRG24180120240360947
|
18/01/2024
|
Kuldeep Kaur
|
2618005WL014973
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792867
|
|
KULDEEP KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
KHERA
|
PB-18-005-056-001/147
(MEHMAD PUR)
|
2618005000NRG24180120240360144
|
18/01/2024
|
baljit kaur
|
2618005WL014953
|
baljit kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792585
|
|
BALJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
KHERA
|
PB-18-005-056-001/155
(MEHMAD PUR)
|
2618005000NRG24180120240360146
|
18/01/2024
|
narinder kaur
|
2618005WL014953
|
narinder kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792659
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
584
|
KHERA
|
PB-18-005-056-001/164
(MEHMAD PUR)
|
2618005000NRG24180120240360150
|
18/01/2024
|
kuldeep kaur
|
2618005WL014953
|
kuldeep kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792710
|
|
KULDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
KHERA
|
PB-18-005-056-001/165
(MEHMAD PUR)
|
2618005000NRG24180120240360151
|
18/01/2024
|
Harbans Kaur
|
2618005WL014953
|
Harbans Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792735
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
KHERA
|
PB-18-005-056-001/170
(MEHMAD PUR)
|
2618005000NRG24180120240360152
|
18/01/2024
|
jaswant kaur
|
2618005WL014953
|
jaswant kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792408
|
|
JASWANT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
KHERA
|
PB-18-005-056-001/174
(MEHMAD PUR)
|
2618005000NRG24180120240360154
|
18/01/2024
|
Paramjit Kaur
|
2618005WL014953
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792658
|
|
PARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
KHERA
|
PB-18-005-056-001/175
(MEHMAD PUR)
|
2618005000NRG24180120240360155
|
18/01/2024
|
Baljit Kaur
|
2618005WL014953
|
Baljit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792778
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
KHERA
|
PB-18-005-056-001/234
(MEHMAD PUR)
|
2618005000NRG24180120240360161
|
18/01/2024
|
Paramjit Kaur
|
2618005WL014953
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2348792739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
590
|
KHERA
|
PB-18-005-056-001/42
(MEHMAD PUR)
|
2618005000NRG24180120240360163
|
18/01/2024
|
harpreet kaur
|
2618005WL014953
|
harpreet kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792805
|
|
HARPREET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
KHERA
|
PB-18-005-056-001/50
(MEHMAD PUR)
|
2618005000NRG24180120240360166
|
18/01/2024
|
Balwinder Singh
|
2618005WL014953
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792743
|
|
BALWINDER SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
KHERA
|
PB-18-005-056-001/60
(MEHMAD PUR)
|
2618005000NRG24180120240360167
|
18/01/2024
|
garj kaur
|
2618005WL014953
|
garj kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792734
|
|
GARAJ KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
593
|
KHERA
|
PB-18-005-069-001/199
(RAMPUR)
|
2618005000NRG24180120240360545
|
18/01/2024
|
Nirmal Kaur
|
2618005WL014961
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792737
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
594
|
KHERA
|
PB-18-005-069-001/225
(RAMPUR)
|
2618005000NRG24180120240360551
|
18/01/2024
|
Gurmeet Singh
|
2618005WL014961
|
Gurmeet Singh
|
00354
|
PUNB0059800
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792917
|
|
GURMEET SINGHSO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131199
|
131199
|
|
|
|
|
|
|
|
|
595
|
KHERA
|
PB-18-005-021-001/333
(CHUNNI KHURD)
|
2618005000NRG24180120240359945
|
18/01/2024
|
Sukhwinder Kaur
|
2618005WL014946
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792712
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
KHERA
|
PB-18-005-021-001/55
(CHUNNI KHURD)
|
2618005000NRG24180120240359948
|
18/01/2024
|
Sandip Kaur
|
2618005WL014946
|
Sandip Kaur
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792605
|
|
SANDIP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
KHERA
|
PB-18-005-021-001/63
(CHUNNI KHURD)
|
2618005000NRG24180120240359949
|
18/01/2024
|
Suresh kaur
|
2618005WL014946
|
Suresh kaur
|
00354
|
PUNB0064510
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792866
|
|
SURESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
598
|
KHERA
|
PB-18-005-017-001/137
(BIBI PUR)
|
2618005000NRG24180120240359899
|
18/01/2024
|
Mandeep Kaur
|
2618005WL014945
|
Mandeep Kaur
|
00354
|
PUNB0137710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792754
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
599
|
KHERA
|
PB-18-005-022-001/224
(CHUNNI KALAN)
|
2618005000NRG24180120240359965
|
18/01/2024
|
Paramjit Kaur
|
2618005WL014946
|
Paramjit Kaur
|
00354
|
PUNB0137710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792651
|
|
PARAMJEET KAUR W/O DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
KHERA
|
PB-18-005-039-001/227
(JHAM PUR)
|
2618005000NRG24180120240360417
|
18/01/2024
|
Baljeet Kaur
|
2618005WL014960
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792813
|
|
BALJIT KAUR W O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
601
|
KHERA
|
PB-18-005-039-001/32
(JHAM PUR)
|
2618005000NRG24180120240360428
|
18/01/2024
|
jaswinder kaur
|
2618005WL014960
|
jaswinder kaur
|
00354
|
PUNB0137710
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792642
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
602
|
KHERA
|
PB-18-005-061-001/23
(PAMOUR)
|
2618005000NRG24180120240359786
|
18/01/2024
|
JAGDESH CHAND
|
2618005WL014938
|
JAGDESH CHAND
|
00354
|
PUNB0137710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792555
|
|
JAGDISH CHAND S/O BAUH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
603
|
KHERA
|
PB-18-005-069-001/207
(RAMPUR)
|
2618005000NRG24180120240360549
|
18/01/2024
|
Hardeep Singh
|
2618005WL014961
|
Hardeep Singh
|
00354
|
PUNB0785300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792476
|
|
HARDEEP SINGH S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
604
|
KHERA
|
PB-18-005-010-001/116
(BALAHRI KHURD)
|
2618005000NRG24180120240359854
|
18/01/2024
|
Sandeep kaur
|
2618005WL014943
|
Sandeep kaur
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792569
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
KHERA
|
PB-18-005-010-001/118
(BALAHRI KHURD)
|
2618005000NRG24180120240359856
|
18/01/2024
|
Paramjit Kaur
|
2618005WL014943
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792567
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
KHERA
|
PB-18-005-017-001/136
(BIBI PUR)
|
2618005000NRG24180120240359898
|
18/01/2024
|
parmjit kaur
|
2618005WL014945
|
parmjit kaur
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792497
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
KHERA
|
PB-18-005-032-001/111
(GHEL)
|
2618005000NRG24180120240360917
|
18/01/2024
|
Ajmr SINGH
|
2618005WL014973
|
Ajmr SINGH
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792893
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
608
|
KHERA
|
PB-18-005-032-001/145
(GHEL)
|
2618005000NRG24180120240360924
|
18/01/2024
|
Charanjit kaur
|
2618005WL014973
|
Charanjit kaur
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792896
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG24180120240360929
|
18/01/2024
|
Kanta Rani
|
2618005WL014973
|
Kanta Rani
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792572
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
610
|
KHERA
|
PB-18-005-032-001/180
(GHEL)
|
2618005000NRG24180120240360930
|
18/01/2024
|
Rani
|
2618005WL014973
|
Rani
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792575
|
|
RANI
|
CANARA BANK(508532)
|
|
611
|
KHERA
|
PB-18-005-032-001/182
(GHEL)
|
2618005000NRG24180120240360931
|
18/01/2024
|
Reena
|
2618005WL014973
|
Reena
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792576
|
|
REENA
|
CANARA BANK(508532)
|
|
612
|
KHERA
|
PB-18-005-063-001/55
(PATTON)
|
2618005000NRG24180120240360199
|
18/01/2024
|
Jagtar Singh
|
2618005WL014955
|
Jagtar Singh
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792946
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
613
|
KHERA
|
PB-18-005-052-001/35
(MATHI)
|
2618005000NRG24180120240361689
|
18/01/2024
|
Darbara Singh
|
2618005WL015008
|
Darbara Singh
|
00415
|
SBIN0050087
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792674
|
|
DARBARA SINGH SO UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
614
|
KHERA
|
PB-18-005-009-001/434
(BHAGRANA)
|
2618005000NRG24180120240361771
|
18/01/2024
|
Jarnail Kaur
|
2618005WL015014
|
Jarnail Kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792570
|
|
JARNAIL KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
615
|
KHERA
|
PB-18-005-016-001/22
(BIRO MAJRI)
|
2618005000NRG24180120240361475
|
18/01/2024
|
Simran
|
2618005WL014996
|
Simran
|
00415
|
SBIN0050131
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348792928
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
616
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG24180120240359939
|
18/01/2024
|
SEEMA RANI
|
2618005WL014946
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2348792417
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
617
|
KHERA
|
PB-18-005-022-001/114
(CHUNNI KALAN)
|
2618005000NRG24180120240359952
|
18/01/2024
|
ROSHNI DEVI
|
2618005WL014946
|
ROSHNI DEVI
|
00415
|
SBIN0050131
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792930
|
|
Mrs. ROSHNI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
618
|
KHERA
|
PB-18-005-022-001/115
(CHUNNI KALAN)
|
2618005000NRG24180120240359953
|
18/01/2024
|
SASHI
|
2618005WL014946
|
SASHI
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792931
|
|
SHASI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
KHERA
|
PB-18-005-022-001/144
(CHUNNI KALAN)
|
2618005000NRG24180120240359958
|
18/01/2024
|
KARAMJIT KAUR
|
2618005WL014946
|
KARAMJIT KAUR
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792932
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
620
|
KHERA
|
PB-18-005-022-001/220
(CHUNNI KALAN)
|
2618005000NRG24180120240359964
|
18/01/2024
|
pritpal singh
|
2618005WL014946
|
pritpal singh
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793082
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
KHERA
|
PB-18-005-022-001/229
(CHUNNI KALAN)
|
2618005000NRG24180120240359968
|
18/01/2024
|
Amar Kaur
|
2618005WL014946
|
Amar Kaur
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793085
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
KHERA
|
PB-18-005-022-001/235
(CHUNNI KALAN)
|
2618005000NRG24180120240359969
|
18/01/2024
|
Kuldeep Kaur
|
2618005WL014946
|
Kuldeep Kaur
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793095
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
KHERA
|
PB-18-005-022-001/236
(CHUNNI KALAN)
|
2618005000NRG24180120240359970
|
18/01/2024
|
Kuljeet Kaur
|
2618005WL014946
|
Kuljeet Kaur
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792387
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
KHERA
|
PB-18-005-022-001/99
(CHUNNI KALAN)
|
2618005000NRG24180120240359983
|
18/01/2024
|
MANJIT KAUR
|
2618005WL014946
|
MANJIT KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792933
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
KHERA
|
PB-18-005-023-001/3
(DHOLAN)
|
2618005000NRG24180120240359985
|
18/01/2024
|
Gurmail Singh
|
2618005WL014947
|
Gurmail Singh
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792934
|
|
GURMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
626
|
KHERA
|
PB-18-005-039-001/154
(JHAM PUR)
|
2618005000NRG24180120240360406
|
18/01/2024
|
HARMANDEEP KAUR
|
2618005WL014960
|
HARMANDEEP KAUR
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792967
|
|
MRS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
KHERA
|
PB-18-005-039-001/243
(JHAM PUR)
|
2618005000NRG24180120240361295
|
18/01/2024
|
Jaspal Singh
|
2618005WL014990
|
Jaspal Singh
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792679
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KHERA
|
PB-18-005-055-001/23
(MEHDOODAN)
|
2618005000NRG24180120240360077
|
18/01/2024
|
Gurmail Singh
|
2618005WL014951
|
Gurmail Singh
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792422
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
629
|
KHERA
|
PB-18-005-061-001/109
(PAMOUR)
|
2618005000NRG24180120240360172
|
18/01/2024
|
Amrik Singh
|
2618005WL014954
|
Amrik Singh
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792526
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
630
|
KHERA
|
PB-18-005-061-001/137
(PAMOUR)
|
2618005000NRG24180120240360174
|
18/01/2024
|
Amrik Khan
|
2618005WL014954
|
Amrik Khan
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792892
|
|
AMRIK KHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
KHERA
|
PB-18-005-061-001/24
(PAMOUR)
|
2618005000NRG24180120240360176
|
18/01/2024
|
MAHINDER KAUR
|
2618005WL014954
|
MAHINDER KAUR
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792979
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
KHERA
|
PB-18-005-061-001/29
(PAMOUR)
|
2618005000NRG24180120240359787
|
18/01/2024
|
KULDEEP KAUR
|
2618005WL014938
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792980
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
633
|
KHERA
|
PB-18-005-061-001/54
(PAMOUR)
|
2618005000NRG24180120240360179
|
18/01/2024
|
RANDHIR SINGH
|
2618005WL014954
|
RANDHIR SINGH
|
00415
|
SBIN0050131
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793087
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
634
|
KHERA
|
PB-18-005-061-001/58
(PAMOUR)
|
2618005000NRG24180120240359788
|
18/01/2024
|
KULWANT KAUR
|
2618005WL014938
|
KULWANT KAUR
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792981
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
KHERA
|
PB-18-005-061-001/60
(PAMOUR)
|
2618005000NRG24180120240359789
|
18/01/2024
|
KARMJIT KAUR
|
2618005WL014938
|
KARMJIT KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792983
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
KHERA
|
PB-18-005-061-001/60
(PAMOUR)
|
2618005000NRG24180120240360180
|
18/01/2024
|
KARMJIT KAUR
|
2618005WL014954
|
KARMJIT KAUR
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792982
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
637
|
KHERA
|
PB-18-005-061-001/73
(PAMOUR)
|
2618005000NRG24180120240360183
|
18/01/2024
|
Manjit Kaur
|
2618005WL014954
|
Manjit Kaur
|
00415
|
SBIN0050131
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793096
|
|
Mrs. MANJEET KAUR WO BIRDEVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
638
|
KHERA
|
PB-18-005-063-001/32
(PATTON)
|
2618005000NRG24180120240360197
|
18/01/2024
|
Paramjeet Kaur
|
2618005WL014955
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792895
|
|
PARAMJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
639
|
KHERA
|
PB-18-005-069-001/159
(RAMPUR)
|
2618005000NRG24180120240360534
|
18/01/2024
|
Gagandeep Kaur
|
2618005WL014961
|
Gagandeep Kaur
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792678
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
640
|
KHERA
|
PB-18-005-009-001/65
(BHAGRANA)
|
2618005000NRG24180120240361778
|
18/01/2024
|
Seema begam
|
2618005WL015014
|
Seema begam
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792891
|
|
ZOAYA KHAN U G SEEMA BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
641
|
KHERA
|
PB-18-005-017-001/78
(BIBI PUR)
|
2618005000NRG24180120240359926
|
18/01/2024
|
KULJIT KAUR
|
2618005WL014945
|
KULJIT KAUR
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792929
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
KHERA
|
PB-18-005-023-001/3
(DHOLAN)
|
2618005000NRG24180120240359986
|
18/01/2024
|
Jaswant Kaur
|
2618005WL014947
|
Jaswant Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792962
|
|
MR JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
KHERA
|
PB-18-005-023-001/9
(DHOLAN)
|
2618005000NRG24180120240359987
|
18/01/2024
|
Jaspal Singh
|
2618005WL014947
|
Jaspal Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792949
|
|
JASPAL SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
KHERA
|
PB-18-005-033-001/10
(HARNA)
|
2618005000NRG24180120240360844
|
18/01/2024
|
Gurmail Singh
|
2618005WL014969
|
Gurmail Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792850
|
|
MR GURMAIL SINGH PLA NO 32769 DSSO
|
STATE BANK OF INDIA(508548)
|
|
645
|
KHERA
|
PB-18-005-033-001/23
(HARNA)
|
2618005000NRG24180120240360845
|
18/01/2024
|
nattha singh
|
2618005WL014969
|
nattha singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792963
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
KHERA
|
PB-18-005-033-001/41
(HARNA)
|
2618005000NRG24180120240360846
|
18/01/2024
|
amrik singh
|
2618005WL014969
|
amrik singh
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792964
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
647
|
KHERA
|
PB-18-005-033-001/48
(HARNA)
|
2618005000NRG24180120240360847
|
18/01/2024
|
HARBHAJAN KAUR
|
2618005WL014969
|
HARBHAJAN KAUR
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792965
|
|
HARBHAJAN KAUR W/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
648
|
KHERA
|
PB-18-005-033-001/50
(HARNA)
|
2618005000NRG24180120240360848
|
18/01/2024
|
Nirmala Kaur
|
2618005WL014969
|
Nirmala Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792365
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
KHERA
|
PB-18-005-033-001/54
(HARNA)
|
2618005000NRG24180120240360849
|
18/01/2024
|
Meva Singh
|
2618005WL014969
|
Meva Singh
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348793089
|
|
MEVA SINGH S/O NACHHTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
650
|
KHERA
|
PB-18-005-033-001/70
(HARNA)
|
2618005000NRG24180120240360850
|
18/01/2024
|
Balbir Kaur
|
2618005WL014969
|
Balbir Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792374
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
651
|
KHERA
|
PB-18-005-033-001/75
(HARNA)
|
2618005000NRG24180120240360851
|
18/01/2024
|
Kesar Singh
|
2618005WL014969
|
Kesar Singh
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792948
|
|
MR KESAR SINGH PLA4311 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
652
|
KHERA
|
PB-18-005-033-001/8
(HARNA)
|
2618005000NRG24180120240360852
|
18/01/2024
|
kulwant kaur
|
2618005WL014969
|
kulwant kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792966
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
653
|
KHERA
|
PB-18-005-042-001/105
(KHERI BHAI KI)
|
2618005000NRG24180120240360884
|
18/01/2024
|
surinder kaur
|
2618005WL014971
|
surinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792971
|
|
MRS SURINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
KHERA
|
PB-18-005-042-001/106
(KHERI BHAI KI)
|
2618005000NRG24180120240360885
|
18/01/2024
|
gurmeet kaur
|
2618005WL014971
|
gurmeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792972
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
KHERA
|
PB-18-005-042-001/12
(KHERI BHAI KI)
|
2618005000NRG24180120240360886
|
18/01/2024
|
Kharak Singh
|
2618005WL014971
|
Kharak Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792722
|
|
KHARAK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
KHERA
|
PB-18-005-042-001/130
(KHERI BHAI KI)
|
2618005000NRG24180120240360887
|
18/01/2024
|
Rajdeep KAur
|
2618005WL014971
|
Rajdeep KAur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792547
|
|
RAJDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KHERA
|
PB-18-005-042-001/131
(KHERI BHAI KI)
|
2618005000NRG24180120240360888
|
18/01/2024
|
Amanpreet Kaur
|
2618005WL014971
|
Amanpreet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792436
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
KHERA
|
PB-18-005-042-001/147
(KHERI BHAI KI)
|
2618005000NRG24180120240360889
|
18/01/2024
|
Ramanjit kaur
|
2618005WL014971
|
Ramanjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792571
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
KHERA
|
PB-18-005-042-001/152
(KHERI BHAI KI)
|
2618005000NRG24180120240360890
|
18/01/2024
|
Parmjeet kaur
|
2618005WL014971
|
Parmjeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792894
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
KHERA
|
PB-18-005-042-001/18
(KHERI BHAI KI)
|
2618005000NRG24180120240360892
|
18/01/2024
|
Sukhdev Singh
|
2618005WL014971
|
Sukhdev Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792719
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
KHERA
|
PB-18-005-042-001/20
(KHERI BHAI KI)
|
2618005000NRG24180120240360893
|
18/01/2024
|
Dalvir Singh
|
2618005WL014971
|
Dalvir Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792574
|
|
MR DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
KHERA
|
PB-18-005-042-001/3
(KHERI BHAI KI)
|
2618005000NRG24180120240360895
|
18/01/2024
|
Baljit Kaur
|
2618005WL014971
|
Baljit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792434
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
KHERA
|
PB-18-005-042-001/40
(KHERI BHAI KI)
|
2618005000NRG24180120240360896
|
18/01/2024
|
Karamjit Kaur
|
2618005WL014971
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792721
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
KHERA
|
PB-18-005-042-001/51
(KHERI BHAI KI)
|
2618005000NRG24180120240360897
|
18/01/2024
|
Jasvir Singh
|
2618005WL014971
|
Jasvir Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792851
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
KHERA
|
PB-18-005-042-001/57
(KHERI BHAI KI)
|
2618005000NRG24180120240360898
|
18/01/2024
|
kuldeep kaur
|
2618005WL014971
|
kuldeep kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792379
|
|
MRS KULDIP KAUR WIFE OF BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
666
|
KHERA
|
PB-18-005-042-001/59
(KHERI BHAI KI)
|
2618005000NRG24180120240360899
|
18/01/2024
|
Sukhwinder kaur
|
2618005WL014971
|
Sukhwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792383
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG24180120240360900
|
18/01/2024
|
Karamjit Singh
|
2618005WL014971
|
Karamjit Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792573
|
|
KARAMJIT SINGH SO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
668
|
KHERA
|
PB-18-005-042-001/76
(KHERI BHAI KI)
|
2618005000NRG24180120240360901
|
18/01/2024
|
malkit kaur
|
2618005WL014971
|
malkit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792973
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
KHERA
|
PB-18-005-042-001/82
(KHERI BHAI KI)
|
2618005000NRG24180120240360902
|
18/01/2024
|
Hardeep Kaur
|
2618005WL014971
|
Hardeep Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792677
|
|
HARDEEP KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
670
|
KHERA
|
PB-18-005-042-001/84
(KHERI BHAI KI)
|
2618005000NRG24180120240360903
|
18/01/2024
|
manjit kaur
|
2618005WL014971
|
manjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792974
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
KHERA
|
PB-18-005-069-001/24
(RAMPUR)
|
2618005000NRG24180120240360556
|
18/01/2024
|
Harpreet Kaur
|
2618005WL014961
|
Harpreet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2348792580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
672
|
KHERA
|
PB-18-005-076-001/111
(SALEM PUR)
|
2618005000NRG24180120240360853
|
18/01/2024
|
Satwinder Kaur
|
2618005WL014969
|
Satwinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793092
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
673
|
KHERA
|
PB-18-005-076-001/116
(SALEM PUR)
|
2618005000NRG24180120240360854
|
18/01/2024
|
Parveen Begam
|
2618005WL014969
|
Parveen Begam
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792372
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
KHERA
|
PB-18-005-076-001/133
(SALEM PUR)
|
2618005000NRG24180120240360855
|
18/01/2024
|
Ranjit Kaur
|
2618005WL014969
|
Ranjit Kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792373
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
KHERA
|
PB-18-005-076-001/184
(SALEM PUR)
|
2618005000NRG24180120240360856
|
18/01/2024
|
Jagdeep kaur
|
2618005WL014969
|
Jagdeep kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792543
|
|
JAGDEEP KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
KHERA
|
PB-18-005-076-001/185
(SALEM PUR)
|
2618005000NRG24180120240359792
|
18/01/2024
|
Manpreet kaur
|
2618005WL014939
|
Manpreet kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2348792577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
677
|
KHERA
|
PB-18-005-076-001/186
(SALEM PUR)
|
2618005000NRG24180120240360857
|
18/01/2024
|
Gurpreet Singh
|
2618005WL014969
|
Gurpreet Singh
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792578
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
KHERA
|
PB-18-005-076-001/187
(SALEM PUR)
|
2618005000NRG24180120240360858
|
18/01/2024
|
guriwnder kaur
|
2618005WL014969
|
guriwnder kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792548
|
|
MRS GURWINDER KAUR WO GURDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
KHERA
|
PB-18-005-076-001/19
(SALEM PUR)
|
2618005000NRG24180120240360859
|
18/01/2024
|
Saroj Bala
|
2618005WL014969
|
Saroj Bala
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792984
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
680
|
KHERA
|
PB-18-005-076-001/21
(SALEM PUR)
|
2618005000NRG24180120240360860
|
18/01/2024
|
Reshma Devi
|
2618005WL014969
|
Reshma Devi
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792985
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
KHERA
|
PB-18-005-076-001/23
(SALEM PUR)
|
2618005000NRG24180120240360861
|
18/01/2024
|
Harjit Kaur
|
2618005WL014969
|
Harjit Kaur
|
00415
|
SBIN0050413
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792986
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
682
|
KHERA
|
PB-18-005-076-001/47
(SALEM PUR)
|
2618005000NRG24180120240360862
|
18/01/2024
|
Sardara Singh
|
2618005WL014969
|
Sardara Singh
|
00415
|
SBIN0050413
|
2727
|
2727
|
Rejected
|
30/03/2024
|
|
2348792579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
683
|
KHERA
|
PB-18-005-076-001/5
(SALEM PUR)
|
2618005000NRG24180120240360863
|
18/01/2024
|
Kulwinder Kaur
|
2618005WL014969
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792987
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
KHERA
|
PB-18-005-076-001/51
(SALEM PUR)
|
2618005000NRG24180120240360864
|
18/01/2024
|
SUKHWINDER KAUR
|
2618005WL014969
|
SUKHWINDER KAUR
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792988
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
KHERA
|
PB-18-005-076-001/81
(SALEM PUR)
|
2618005000NRG24180120240360865
|
18/01/2024
|
Sultan Khan
|
2618005WL014969
|
Sultan Khan
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793016
|
|
MR SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
686
|
KHERA
|
PB-18-005-082-001/10
(TIMBER PUR)
|
2618005000NRG24180120240360299
|
18/01/2024
|
Satnam Singh
|
2618005WL014958
|
Satnam Singh
|
00415
|
SBIN0050413
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792368
|
|
MR SATNAM SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
KHERA
|
PB-18-005-082-001/100
(TIMBER PUR)
|
2618005000NRG24180120240360300
|
18/01/2024
|
nirmal kaur
|
2618005WL014958
|
nirmal kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793017
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
KHERA
|
PB-18-005-082-001/101
(TIMBER PUR)
|
2618005000NRG24180120240360301
|
18/01/2024
|
swaran singh
|
2618005WL014958
|
swaran singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792522
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
689
|
KHERA
|
PB-18-005-082-001/104
(TIMBER PUR)
|
2618005000NRG24180120240360302
|
18/01/2024
|
guljeet kaur
|
2618005WL014958
|
guljeet kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793018
|
|
MRS GULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
KHERA
|
PB-18-005-082-001/105
(TIMBER PUR)
|
2618005000NRG24180120240360303
|
18/01/2024
|
balihar kaur
|
2618005WL014958
|
balihar kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793019
|
|
MRS BALIHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
KHERA
|
PB-18-005-082-001/108
(TIMBER PUR)
|
2618005000NRG24180120240360304
|
18/01/2024
|
labh kaur
|
2618005WL014958
|
labh kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793020
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
KHERA
|
PB-18-005-082-001/109
(TIMBER PUR)
|
2618005000NRG24180120240360305
|
18/01/2024
|
Maya Maya
|
2618005WL014958
|
Maya Maya
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793021
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
693
|
KHERA
|
PB-18-005-082-001/112
(TIMBER PUR)
|
2618005000NRG24180120240360306
|
18/01/2024
|
baljit kaur
|
2618005WL014958
|
baljit kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793022
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
694
|
KHERA
|
PB-18-005-082-001/113
(TIMBER PUR)
|
2618005000NRG24180120240360307
|
18/01/2024
|
paramjit kaur
|
2618005WL014958
|
paramjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793023
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
KHERA
|
PB-18-005-082-001/115
(TIMBER PUR)
|
2618005000NRG24180120240360308
|
18/01/2024
|
daljit kaur
|
2618005WL014958
|
daljit kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792501
|
|
DALJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
696
|
KHERA
|
PB-18-005-082-001/118
(TIMBER PUR)
|
2618005000NRG24180120240360309
|
18/01/2024
|
sant kaur
|
2618005WL014958
|
sant kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793024
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
KHERA
|
PB-18-005-082-001/121
(TIMBER PUR)
|
2618005000NRG24180120240360310
|
18/01/2024
|
jasvir kaur
|
2618005WL014958
|
jasvir kaur
|
00415
|
SBIN0050413
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348793025
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
KHERA
|
PB-18-005-082-001/135
(TIMBER PUR)
|
2618005000NRG24180120240360311
|
18/01/2024
|
SURJIT SINGH
|
2618005WL014958
|
SURJIT SINGH
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793026
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG24180120240360312
|
18/01/2024
|
bhupinder kaur
|
2618005WL014958
|
bhupinder kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793027
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
KHERA
|
PB-18-005-082-001/140
(TIMBER PUR)
|
2618005000NRG24180120240360313
|
18/01/2024
|
Gurdev singh
|
2618005WL014958
|
Gurdev singh
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793028
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
KHERA
|
PB-18-005-082-001/15
(TIMBER PUR)
|
2618005000NRG24180120240360314
|
18/01/2024
|
Sukhwinder Kaur
|
2618005WL014958
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793029
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KHERA
|
PB-18-005-082-001/158
(TIMBER PUR)
|
2618005000NRG24180120240360315
|
18/01/2024
|
Prem Kaur
|
2618005WL014958
|
Prem Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348793030
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
KHERA
|
PB-18-005-082-001/16
(TIMBER PUR)
|
2618005000NRG24180120240360316
|
18/01/2024
|
paramjit kaur
|
2618005WL014958
|
paramjit kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348793031
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
704
|
KHERA
|
PB-18-005-082-001/170
(TIMBER PUR)
|
2618005000NRG24180120240360318
|
18/01/2024
|
KAMALJIT KAUR
|
2618005WL014958
|
KAMALJIT KAUR
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793032
|
|
MRS KANWALJEET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
705
|
KHERA
|
PB-18-005-082-001/171
(TIMBER PUR)
|
2618005000NRG24180120240360319
|
18/01/2024
|
JASWINDER KAUR
|
2618005WL014958
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793033
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
KHERA
|
PB-18-005-082-001/175
(TIMBER PUR)
|
2618005000NRG24180120240360320
|
18/01/2024
|
NIRBHAY SINGH
|
2618005WL014958
|
NIRBHAY SINGH
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792676
|
|
NIRBHAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KHERA
|
PB-18-005-082-001/176
(TIMBER PUR)
|
2618005000NRG24180120240360321
|
18/01/2024
|
tina
|
2618005WL014958
|
tina
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793034
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
708
|
KHERA
|
PB-18-005-082-001/179
(TIMBER PUR)
|
2618005000NRG24180120240360322
|
18/01/2024
|
maninder kaur
|
2618005WL014958
|
maninder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792380
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
KHERA
|
PB-18-005-082-001/188
(TIMBER PUR)
|
2618005000NRG24180120240360323
|
18/01/2024
|
HARJIT KAUR
|
2618005WL014958
|
HARJIT KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348793094
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
KHERA
|
PB-18-005-082-001/193
(TIMBER PUR)
|
2618005000NRG24180120240360324
|
18/01/2024
|
Jaspal kaur
|
2618005WL014958
|
Jaspal kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792419
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
711
|
KHERA
|
PB-18-005-082-001/194
(TIMBER PUR)
|
2618005000NRG24180120240360325
|
18/01/2024
|
Nachhatar Kaur
|
2618005WL014958
|
Nachhatar Kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792362
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
712
|
KHERA
|
PB-18-005-082-001/203
(TIMBER PUR)
|
2618005000NRG24180120240360326
|
18/01/2024
|
Randeep Kaur
|
2618005WL014958
|
Randeep Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792366
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
KHERA
|
PB-18-005-082-001/206
(TIMBER PUR)
|
2618005000NRG24180120240360327
|
18/01/2024
|
Sunita Rani
|
2618005WL014958
|
Sunita Rani
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792369
|
|
SUNITA RANI WO MOHAMAD SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
714
|
KHERA
|
PB-18-005-082-001/207
(TIMBER PUR)
|
2618005000NRG24180120240360328
|
18/01/2024
|
RUPINDER KAUR
|
2618005WL014958
|
RUPINDER KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792375
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
KHERA
|
PB-18-005-082-001/215
(TIMBER PUR)
|
2618005000NRG24180120240360329
|
18/01/2024
|
Balwinder Kaur
|
2618005WL014958
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792371
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
716
|
KHERA
|
PB-18-005-082-001/225
(TIMBER PUR)
|
2618005000NRG24180120240360331
|
18/01/2024
|
Jasvir Kaur
|
2618005WL014958
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792370
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
717
|
KHERA
|
PB-18-005-082-001/234
(TIMBER PUR)
|
2618005000NRG24180120240360332
|
18/01/2024
|
MANPREET KAUR
|
2618005WL014958
|
MANPREET KAUR
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792385
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
718
|
KHERA
|
PB-18-005-082-001/24
(TIMBER PUR)
|
2618005000NRG24180120240360333
|
18/01/2024
|
Krishan Kaur
|
2618005WL014958
|
Krishan Kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792435
|
|
KRISHAN KAUR
|
HDFC BANK LTD(607152)
|
|
719
|
KHERA
|
PB-18-005-082-001/261
(TIMBER PUR)
|
2618005000NRG24180120240360335
|
18/01/2024
|
kuldeep kaur
|
2618005WL014958
|
kuldeep kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792421
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
KHERA
|
PB-18-005-082-001/266
(TIMBER PUR)
|
2618005000NRG24180120240360336
|
18/01/2024
|
charanjit kaur
|
2618005WL014958
|
charanjit kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792502
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
721
|
KHERA
|
PB-18-005-082-001/268
(TIMBER PUR)
|
2618005000NRG24180120240360338
|
18/01/2024
|
Kiranjit kaur
|
2618005WL014958
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792488
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
722
|
KHERA
|
PB-18-005-082-001/270
(TIMBER PUR)
|
2618005000NRG24180120240360339
|
18/01/2024
|
kulwinder kaur
|
2618005WL014958
|
kulwinder kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792681
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
KHERA
|
PB-18-005-082-001/279
(TIMBER PUR)
|
2618005000NRG24180120240360340
|
18/01/2024
|
Gurpreet kaur
|
2618005WL014958
|
Gurpreet kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792568
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
KHERA
|
PB-18-005-082-001/28
(TIMBER PUR)
|
2618005000NRG24180120240360341
|
18/01/2024
|
sewa singh
|
2618005WL014958
|
sewa singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793035
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
KHERA
|
PB-18-005-082-001/281
(TIMBER PUR)
|
2618005000NRG24180120240360342
|
18/01/2024
|
Jaswant kaur
|
2618005WL014958
|
Jaswant kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792720
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
KHERA
|
PB-18-005-082-001/3
(TIMBER PUR)
|
2618005000NRG24180120240360343
|
18/01/2024
|
Satinder Singh
|
2618005WL014958
|
Satinder Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348792691
|
|
SATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
727
|
KHERA
|
PB-18-005-082-001/31
(TIMBER PUR)
|
2618005000NRG24180120240360344
|
18/01/2024
|
surinder kaur
|
2618005WL014958
|
surinder kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793036
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
728
|
KHERA
|
PB-18-005-082-001/33
(TIMBER PUR)
|
2618005000NRG24180120240360345
|
18/01/2024
|
jaswinder kaur
|
2618005WL014958
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793037
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
KHERA
|
PB-18-005-082-001/38
(TIMBER PUR)
|
2618005000NRG24180120240360346
|
18/01/2024
|
avtar singh
|
2618005WL014958
|
avtar singh
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792675
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
KHERA
|
PB-18-005-082-001/4
(TIMBER PUR)
|
2618005000NRG24180120240360347
|
18/01/2024
|
samsher singh
|
2618005WL014958
|
samsher singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793038
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
KHERA
|
PB-18-005-082-001/40
(TIMBER PUR)
|
2618005000NRG24180120240360348
|
18/01/2024
|
jasvir kaur
|
2618005WL014958
|
jasvir kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793039
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
KHERA
|
PB-18-005-082-001/47
(TIMBER PUR)
|
2618005000NRG24180120240360349
|
18/01/2024
|
manjeet kaur
|
2618005WL014958
|
manjeet kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348792376
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
733
|
KHERA
|
PB-18-005-082-001/50
(TIMBER PUR)
|
2618005000NRG24180120240360350
|
18/01/2024
|
Rajwinder
|
2618005WL014958
|
Rajwinder
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793083
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
734
|
KHERA
|
PB-18-005-082-001/51
(TIMBER PUR)
|
2618005000NRG24180120240360351
|
18/01/2024
|
sukhwinder kaur
|
2618005WL014958
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348793040
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
KHERA
|
PB-18-005-082-001/58
(TIMBER PUR)
|
2618005000NRG24180120240360352
|
18/01/2024
|
Paramjit kaur
|
2618005WL014958
|
Paramjit kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793041
|
|
MRS PARAMJEET KAUR WO RAGHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
736
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG24180120240360353
|
18/01/2024
|
Sandeep kaur
|
2618005WL014958
|
Sandeep kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792886
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
737
|
KHERA
|
PB-18-005-082-001/60
(TIMBER PUR)
|
2618005000NRG24180120240360354
|
18/01/2024
|
mewa singh
|
2618005WL014958
|
mewa singh
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348793042
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG24180120240360355
|
18/01/2024
|
Butta Singh
|
2618005WL014958
|
Butta Singh
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792500
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
739
|
KHERA
|
PB-18-005-082-001/62
(TIMBER PUR)
|
2618005000NRG24180120240360356
|
18/01/2024
|
Jaswinder Kaur
|
2618005WL014958
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793070
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
740
|
KHERA
|
PB-18-005-082-001/64
(TIMBER PUR)
|
2618005000NRG24180120240360357
|
18/01/2024
|
ajaib singh
|
2618005WL014958
|
ajaib singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348793071
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
741
|
KHERA
|
PB-18-005-082-001/65
(TIMBER PUR)
|
2618005000NRG24180120240360358
|
18/01/2024
|
Baljinder Kaur
|
2618005WL014958
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792363
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
KHERA
|
PB-18-005-082-001/91
(TIMBER PUR)
|
2618005000NRG24180120240360359
|
18/01/2024
|
sukhwinder kaur
|
2618005WL014958
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793072
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
KHERA
|
PB-18-005-082-001/92
(TIMBER PUR)
|
2618005000NRG24180120240360360
|
18/01/2024
|
saroj saroj
|
2618005WL014958
|
saroj saroj
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793073
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
744
|
KHERA
|
PB-18-005-082-001/93
(TIMBER PUR)
|
2618005000NRG24180120240360361
|
18/01/2024
|
manjit kaur
|
2618005WL014958
|
manjit kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793074
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
745
|
KHERA
|
PB-18-005-082-001/94
(TIMBER PUR)
|
2618005000NRG24180120240360362
|
18/01/2024
|
shobha DEVI
|
2618005WL014958
|
shobha DEVI
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793075
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
KHERA
|
PB-18-005-082-001/95
(TIMBER PUR)
|
2618005000NRG24180120240360363
|
18/01/2024
|
balvir kaur
|
2618005WL014958
|
balvir kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348793076
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
747
|
KHERA
|
PB-18-005-082-001/98
(TIMBER PUR)
|
2618005000NRG24180120240360364
|
18/01/2024
|
paramjit kaur
|
2618005WL014958
|
paramjit kaur
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348793077
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
KHERA
|
PB-18-005-082-001/99
(TIMBER PUR)
|
2618005000NRG24180120240360365
|
18/01/2024
|
kulwinder kaur
|
2618005WL014958
|
kulwinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348793078
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209676
|
209676
|
|
|
|
|
|
|
|
|
749
|
KHERA
|
PB-18-005-016-001/15
(BIRO MAJRI)
|
2618005000NRG24180120240361474
|
18/01/2024
|
Parmjit Kaur
|
2618005WL014996
|
Parmjit Kaur
|
00415
|
SBIN0050713
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348792549
|
|
MRS PARAMJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
750
|
KHERA
|
PB-18-005-016-001/36
(BIRO MAJRI)
|
2618005000NRG24180120240361479
|
18/01/2024
|
harjinder kaur
|
2618005WL014996
|
harjinder kaur
|
00415
|
SBIN0050713
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348793093
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
751
|
KHERA
|
PB-18-005-016-001/42
(BIRO MAJRI)
|
2618005000NRG24180120240361481
|
18/01/2024
|
sunita davi
|
2618005WL014996
|
sunita davi
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348792425
|
|
MRS SUNITA DEVI WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
752
|
KHERA
|
PB-18-005-016-001/44
(BIRO MAJRI)
|
2618005000NRG24180120240361482
|
18/01/2024
|
arti rani
|
2618005WL014996
|
arti rani
|
00415
|
SBIN0050713
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792680
|
|
Mrs. ARTI RANI
|
INDIAN BANK(607105)
|
|
753
|
KHERA
|
PB-18-005-016-001/45
(BIRO MAJRI)
|
2618005000NRG24180120240361483
|
18/01/2024
|
kamaljeet kaur
|
2618005WL014996
|
kamaljeet kaur
|
00415
|
SBIN0050713
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2348792531
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
754
|
KHERA
|
PB-18-005-016-001/48
(BIRO MAJRI)
|
2618005000NRG24180120240361485
|
18/01/2024
|
Seema Rani
|
2618005WL014996
|
Seema Rani
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792424
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
755
|
KHERA
|
PB-18-005-052-001/63
(MATHI)
|
2618005000NRG24180120240361698
|
18/01/2024
|
jasvir kaur
|
2618005WL015008
|
jasvir kaur
|
00415
|
SBIN0050966
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2348792976
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
756
|
KHERA
|
PB-18-005-061-001/106
(PAMOUR)
|
2618005000NRG24180120240359785
|
18/01/2024
|
Karamjit Kaur
|
2618005WL014938
|
Karamjit Kaur
|
00462
|
UCBA0002190
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348792945
|
|
KARAMJIT KAUR WOF JASBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
757
|
KHERA
|
PB-18-005-063-001/16
(PATTON)
|
2618005000NRG24180120240360192
|
18/01/2024
|
Sukhwinder Kaur
|
2618005WL014955
|
Sukhwinder Kaur
|
00462
|
UCBA0002970
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792943
|
|
SUKHWINDER KAUR W O LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
758
|
KHERA
|
PB-18-005-063-001/53
(PATTON)
|
2618005000NRG24180120240360198
|
18/01/2024
|
Gurnam Kaur
|
2618005WL014955
|
Gurnam Kaur
|
00462
|
UCBA0002970
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2348792953
|
|
GURNAM KAUR W O HARBANS SNGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
759
|
KHERA
|
PB-18-005-001-001/8
(ANAIT PUR)
|
2618005000NRG24180120240360616
|
18/01/2024
|
Kesar Singh
|
2618005WL014962
|
Kesar Singh
|
00468
|
UBIN0560405
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348792690
|
|
KESAR SINGH S/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
760
|
KHERA
|
PB-18-005-052-001/3
(MATHI)
|
2618005000NRG24180120240361687
|
18/01/2024
|
Sarbjit Kaur
|
2618005WL015008
|
Sarbjit Kaur
|
00468
|
UBIN0821845
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2348792944
|
|
JAGJEET SINGH,SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
761
|
KHERA
|
PB-18-005-001-001/47
(ANAIT PUR)
|
2618005000NRG24180120240360613
|
18/01/2024
|
Amarjit Kaur
|
2618005WL014962
|
Amarjit Kaur
|
00468
|
UBIN0917729
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792794
|
|
AMARJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
762
|
KHERA
|
PB-18-005-001-001/74
(ANAIT PUR)
|
2618005000NRG24180120240360615
|
18/01/2024
|
KULWINDER KAUR
|
2618005WL014962
|
KULWINDER KAUR
|
00468
|
UBIN0917729
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348792795
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
763
|
KHERA
|
PB-18-005-042-001/155
(KHERI BHAI KI)
|
2618005000NRG24180120240360891
|
18/01/2024
|
Jagdish Singh
|
2618005WL014971
|
Jagdish Singh
|
00468
|
UBIN0917729
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348792673
|
|
JAGDISH SINGH SO GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1496820
|
1496820
|
|
|
|
|
|
|
|