|
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-18-005-027-001/104
(DAFERA)
|
2618005000NRG24250920230232145
|
25/09/2023
|
Kamaljeet Kaur
|
2618005WL009593
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407096
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHERA
|
PB-18-005-027-001/132
(DAFERA)
|
2618005000NRG24250920230232153
|
25/09/2023
|
Sunita Rani
|
2618005WL009593
|
Sunita Rani
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407097
|
|
SUNITA RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-035-001/92
(HANSALI)
|
2618005000NRG24250920230232033
|
25/09/2023
|
Avtar Kaur
|
2618005WL009587
|
Avtar Kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407102
|
|
AVTAR KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-052-001/103
(MATHI)
|
2618005000NRG24250920230231306
|
25/09/2023
|
Kuldeep Kour
|
2618005WL009563
|
Kuldeep Kour
|
00045
|
BARB0SIRHIN
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407331
|
|
KULDEEP KAUR W O S BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-067-001/11
(RANDHAWA)
|
2618005000NRG24250920230232205
|
25/09/2023
|
Desh Raj
|
2618005WL009594
|
Desh Raj
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407267
|
|
DES RAJ SO RONKI RAM
|
BANK OF INDIA(508505)
|
|
6
|
KHERA
|
PB-18-005-067-001/155
(RANDHAWA)
|
2618005000NRG24250920230232218
|
25/09/2023
|
Kirandeep kaur
|
2618005WL009594
|
Kirandeep kaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407330
|
|
KIRANDEEP KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHERA
|
PB-18-005-067-001/97
(RANDHAWA)
|
2618005000NRG24250920230232243
|
25/09/2023
|
Jaspal Kaur
|
2618005WL009594
|
Jaspal Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407343
|
|
JASPAL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-009-001/431
(BHAGRANA)
|
2618005000NRG24250920230230647
|
25/09/2023
|
Simranjot Singh
|
2618005WL009543
|
Simranjot Singh
|
00051
|
MAHB0001492
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407334
|
|
SIMRANJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHERA
|
PB-18-005-021-001/274
(CHUNNI KHURD)
|
2618005000NRG24250920230232034
|
25/09/2023
|
Gurwinder Singh
|
2618005WL009588
|
Gurwinder Singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407318
|
|
Mr. GURWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHERA
|
PB-18-005-054-001/12
(MEHTAB GARH)
|
2618005000NRG24250920230232938
|
25/09/2023
|
Rajinder Kaur
|
2618005WL009620
|
Rajinder Kaur
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407341
|
|
RAJINDER KAUR W O SAKINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-061-001/56
(PAMOUR)
|
2618005000NRG24250920230232046
|
25/09/2023
|
RAJWANT KAUR
|
2618005WL009588
|
RAJWANT KAUR
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407281
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHERA
|
PB-18-005-061-001/95
(PAMOUR)
|
2618005000NRG24250920230232055
|
25/09/2023
|
Baljinder Kaur
|
2618005WL009588
|
Baljinder Kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407294
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHERA
|
PB-18-005-061-001/98
(PAMOUR)
|
2618005000NRG24250920230232056
|
25/09/2023
|
Kuldeep Kaur
|
2618005WL009588
|
Kuldeep Kaur
|
00051
|
MAHB0001492
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407290
|
|
Mrs. KULDIP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-061-001/43
(PAMOUR)
|
2618005000NRG24250920230232044
|
25/09/2023
|
SUKHWINDER KAUR
|
2618005WL009588
|
SUKHWINDER KAUR
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407319
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-001-001/159
(ANAIT PUR)
|
2618005000NRG24250920230232064
|
25/09/2023
|
Mandeep kaur
|
2618005WL009589
|
Mandeep kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407312
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
16
|
KHERA
|
PB-18-005-001-001/66
(ANAIT PUR)
|
2618005000NRG24250920230232069
|
25/09/2023
|
gurdeep kaur
|
2618005WL009589
|
gurdeep kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377407248
|
|
GURDEEP KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
17
|
KHERA
|
PB-18-005-027-001/86
(DAFERA)
|
2618005000NRG24250920230231388
|
25/09/2023
|
Kajal Rani
|
2618005WL009565
|
Kajal Rani
|
00078
|
CNRB0003452
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377407332
|
|
KAJAL RANI
|
ICICI BANK LTD(508534)
|
|
18
|
KHERA
|
PB-18-005-067-001/10
(RANDHAWA)
|
2618005000NRG24250920230232202
|
25/09/2023
|
Gurcharn Singh
|
2618005WL009594
|
Gurcharn Singh
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407333
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-067-001/105
(RANDHAWA)
|
2618005000NRG24250920230232204
|
25/09/2023
|
GURMEET KAUR
|
2618005WL009594
|
GURMEET KAUR
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407263
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-067-001/110
(RANDHAWA)
|
2618005000NRG24250920230232206
|
25/09/2023
|
MANDEEP KAUR
|
2618005WL009594
|
MANDEEP KAUR
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407342
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
KHERA
|
PB-18-005-067-001/111
(RANDHAWA)
|
2618005000NRG24250920230232207
|
25/09/2023
|
PARITPAL KAUR
|
2618005WL009594
|
PARITPAL KAUR
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407268
|
|
PRITPAL KAUR
|
CANARA BANK(508532)
|
|
22
|
KHERA
|
PB-18-005-067-001/120
(RANDHAWA)
|
2618005000NRG24250920230232209
|
25/09/2023
|
jarnail kaur
|
2618005WL009594
|
jarnail kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407283
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-067-001/130
(RANDHAWA)
|
2618005000NRG24250920230232213
|
25/09/2023
|
Paramjeet Kaur
|
2618005WL009594
|
Paramjeet Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407288
|
|
PARMJEET KAURW/O SHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
KHERA
|
PB-18-005-067-001/135
(RANDHAWA)
|
2618005000NRG24250920230232214
|
25/09/2023
|
Sukhwinder Kaur
|
2618005WL009594
|
Sukhwinder Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407297
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHERA
|
PB-18-005-067-001/178
(RANDHAWA)
|
2618005000NRG24250920230232223
|
25/09/2023
|
Mahinder Kaur
|
2618005WL009594
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407328
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
KHERA
|
PB-18-005-067-001/36
(RANDHAWA)
|
2618005000NRG24250920230232228
|
25/09/2023
|
Jaspal Kaur
|
2618005WL009594
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407270
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
27
|
KHERA
|
PB-18-005-067-001/39
(RANDHAWA)
|
2618005000NRG24250920230232229
|
25/09/2023
|
Teja Singh
|
2618005WL009594
|
Teja Singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407271
|
|
TEJA SINGH S/O MANSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
KHERA
|
PB-18-005-067-001/43
(RANDHAWA)
|
2618005000NRG24250920230232230
|
25/09/2023
|
ranjit kaur
|
2618005WL009594
|
ranjit kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407272
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
KHERA
|
PB-18-005-067-001/53
(RANDHAWA)
|
2618005000NRG24250920230232233
|
25/09/2023
|
Ramandeep Kaur
|
2618005WL009594
|
Ramandeep Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407306
|
|
RAMAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHERA
|
PB-18-005-067-001/55
(RANDHAWA)
|
2618005000NRG24250920230232234
|
25/09/2023
|
Malkit Singh
|
2618005WL009594
|
Malkit Singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407320
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
31
|
KHERA
|
PB-18-005-067-001/62
(RANDHAWA)
|
2618005000NRG24250920230232235
|
25/09/2023
|
Bhajan Singh
|
2618005WL009594
|
Bhajan Singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407304
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
32
|
KHERA
|
PB-18-005-067-001/77
(RANDHAWA)
|
2618005000NRG24250920230232236
|
25/09/2023
|
RAM JI DAS
|
2618005WL009594
|
RAM JI DAS
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407305
|
|
RAM JI DASS
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHERA
|
PB-18-005-067-001/81
(RANDHAWA)
|
2618005000NRG24250920230232237
|
25/09/2023
|
BHAJJAN KAUR
|
2618005WL009594
|
BHAJJAN KAUR
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407273
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
34
|
KHERA
|
PB-18-005-067-001/84
(RANDHAWA)
|
2618005000NRG24250920230232238
|
25/09/2023
|
JASPREET KAUR
|
2618005WL009594
|
JASPREET KAUR
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407309
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
35
|
KHERA
|
PB-18-005-067-001/85
(RANDHAWA)
|
2618005000NRG24250920230232239
|
25/09/2023
|
baldev singh
|
2618005WL009594
|
baldev singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407274
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
36
|
KHERA
|
PB-18-005-067-001/86
(RANDHAWA)
|
2618005000NRG24250920230232240
|
25/09/2023
|
Paramjit Kaur
|
2618005WL009594
|
Paramjit Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407275
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-067-001/180
(RANDHAWA)
|
2618005000NRG24250920230232225
|
25/09/2023
|
Jasvir Kaur
|
2618005WL009594
|
Jasvir Kaur
|
00078
|
CNRB0018121
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407183
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-061-001/12
(PAMOUR)
|
2618005000NRG24250920230232039
|
25/09/2023
|
Balwinder Kaur
|
2618005WL009588
|
Balwinder Kaur
|
00152
|
HDFC0002767
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407280
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-061-001/10
(PAMOUR)
|
2618005000NRG24250920230232035
|
25/09/2023
|
Amrit Kaur
|
2618005WL009588
|
Amrit Kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407303
|
|
AMRIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
KHERA
|
PB-18-005-061-001/67
(PAMOUR)
|
2618005000NRG24250920230232051
|
25/09/2023
|
Manjit Kaur
|
2618005WL009588
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407324
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KHERA
|
PB-18-005-061-001/77
(PAMOUR)
|
2618005000NRG24250920230232054
|
25/09/2023
|
Jaswinder Singh
|
2618005WL009588
|
Jaswinder Singh
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407287
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-027-001/187
(DAFERA)
|
2618005000NRG24250920230232171
|
25/09/2023
|
Jaspal Kaur
|
2618005WL009593
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407310
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-001-001/106
(ANAIT PUR)
|
2618005000NRG24250920230232059
|
25/09/2023
|
Kuldeep Kaur
|
2618005WL009589
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407285
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
44
|
KHERA
|
PB-18-005-001-001/109
(ANAIT PUR)
|
2618005000NRG24250920230232060
|
25/09/2023
|
Daljeet Kaur
|
2618005WL009589
|
Daljeet Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407293
|
|
DALJEET KAUR W/O NIRMAL SNGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
KHERA
|
PB-18-005-001-001/144
(ANAIT PUR)
|
2618005000NRG24250920230232062
|
25/09/2023
|
fakir singh
|
2618005WL009589
|
fakir singh
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407313
|
|
Mr. FAKIR SINGH
|
INDIAN BANK(607105)
|
|
46
|
KHERA
|
PB-18-005-001-001/158
(ANAIT PUR)
|
2618005000NRG24250920230232063
|
25/09/2023
|
Gurvinder kaur
|
2618005WL009589
|
Gurvinder kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407321
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
KHERA
|
PB-18-005-001-001/160
(ANAIT PUR)
|
2618005000NRG24250920230232065
|
25/09/2023
|
Balbir kaur
|
2618005WL009589
|
Balbir kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407314
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
48
|
KHERA
|
PB-18-005-001-001/19
(ANAIT PUR)
|
2618005000NRG24250920230232067
|
25/09/2023
|
manpreet kaur
|
2618005WL009589
|
manpreet kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407339
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
49
|
KHERA
|
PB-18-005-001-001/97
(ANAIT PUR)
|
2618005000NRG24250920230232071
|
25/09/2023
|
kulwinder kaur
|
2618005WL009589
|
kulwinder kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407282
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
KHERA
|
PB-18-005-047-001/63
(KOTLA BHAI KA)
|
2618005000NRG24250920230231389
|
25/09/2023
|
Gurmeet Kaur
|
2618005WL009566
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407325
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
51
|
KHERA
|
PB-18-005-027-001/33
(DAFERA)
|
2618005000NRG24250920230232180
|
25/09/2023
|
Rani
|
2618005WL009593
|
Rani
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407295
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
52
|
KHERA
|
PB-18-005-052-001/198
(MATHI)
|
2618005000NRG24250920230231346
|
25/09/2023
|
Harveer Kaur
|
2618005WL009563
|
Harveer Kaur
|
00176
|
IDIB000S251
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407340
|
|
Mrs. Harveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-001-001/96
(ANAIT PUR)
|
2618005000NRG24250920230232070
|
25/09/2023
|
Manjit Kaur
|
2618005WL009589
|
Manjit Kaur
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407229
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
54
|
KHERA
|
PB-18-005-027-001/180
(DAFERA)
|
2618005000NRG24250920230232169
|
25/09/2023
|
Neetu
|
2618005WL009593
|
Neetu
|
00177
|
IOBA0002347
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407063
|
|
NEETU W/O SHUBASH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-009-001/305
(BHAGRANA)
|
2618005000NRG24250920230230630
|
25/09/2023
|
Baljeet kaur
|
2618005WL009543
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407117
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-009-001/311
(BHAGRANA)
|
2618005000NRG24250920230230631
|
25/09/2023
|
sawaranjeet kaur
|
2618005WL009543
|
sawaranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407226
|
|
SWARANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-009-001/312
(BHAGRANA)
|
2618005000NRG24250920230230632
|
25/09/2023
|
charan jeet kaur
|
2618005WL009543
|
charan jeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407225
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHERA
|
PB-18-005-009-001/316
(BHAGRANA)
|
2618005000NRG24250920230230634
|
25/09/2023
|
KULWANT KAUR
|
2618005WL009543
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407120
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHERA
|
PB-18-005-009-001/318
(BHAGRANA)
|
2618005000NRG24250920230230635
|
25/09/2023
|
PARMJEET KAUR
|
2618005WL009543
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407291
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHERA
|
PB-18-005-009-001/337
(BHAGRANA)
|
2618005000NRG24250920230230636
|
25/09/2023
|
Jaswinder Kaur
|
2618005WL009543
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407152
|
|
Mrs. JASWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KHERA
|
PB-18-005-009-001/36
(BHAGRANA)
|
2618005000NRG24250920230230640
|
25/09/2023
|
Jaiwanti
|
2618005WL009543
|
Jaiwanti
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377407200
|
|
JAI VATI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-009-001/4
(BHAGRANA)
|
2618005000NRG24250920230230646
|
25/09/2023
|
jarnail kaur
|
2618005WL009543
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407196
|
|
JARNAIL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-009-001/45
(BHAGRANA)
|
2618005000NRG24250920230230649
|
25/09/2023
|
Taro
|
2618005WL009543
|
Taro
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407201
|
|
TARO TARO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-009-001/46
(BHAGRANA)
|
2618005000NRG24250920230230650
|
25/09/2023
|
darbara singh
|
2618005WL009543
|
darbara singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407202
|
|
DALBARA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-009-001/48
(BHAGRANA)
|
2618005000NRG24250920230230651
|
25/09/2023
|
kulwinder kaur
|
2618005WL009543
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407064
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-009-001/6
(BHAGRANA)
|
2618005000NRG24250920230230653
|
25/09/2023
|
mehar singh
|
2618005WL009543
|
mehar singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407203
|
|
MEHAR SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-009-001/74
(BHAGRANA)
|
2618005000NRG24250920230230654
|
25/09/2023
|
labh kaur
|
2618005WL009543
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407204
|
|
Mrs. LABH KAUR WO MEWA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KHERA
|
PB-18-005-009-001/84
(BHAGRANA)
|
2618005000NRG24250920230230657
|
25/09/2023
|
manjit kaur
|
2618005WL009543
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407249
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG24250920230232143
|
25/09/2023
|
Surinder Kaur
|
2618005WL009593
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407098
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG24250920230232146
|
25/09/2023
|
Sandeep Kaur
|
2618005WL009593
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407252
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KHERA
|
PB-18-005-027-001/107
(DAFERA)
|
2618005000NRG24250920230232147
|
25/09/2023
|
Geeta Rani
|
2618005WL009593
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407065
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
72
|
KHERA
|
PB-18-005-027-001/111
(DAFERA)
|
2618005000NRG24250920230232148
|
25/09/2023
|
Kamlesh Kaur
|
2618005WL009593
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407066
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
KHERA
|
PB-18-005-027-001/116
(DAFERA)
|
2618005000NRG24250920230232149
|
25/09/2023
|
Darshna
|
2618005WL009593
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407067
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
74
|
KHERA
|
PB-18-005-027-001/12
(DAFERA)
|
2618005000NRG24250920230232150
|
25/09/2023
|
Kalash Rani
|
2618005WL009593
|
Kalash Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407068
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
75
|
KHERA
|
PB-18-005-027-001/137
(DAFERA)
|
2618005000NRG24250920230232154
|
25/09/2023
|
Surinder Kaur
|
2618005WL009593
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407069
|
|
SURINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-027-001/138
(DAFERA)
|
2618005000NRG24250920230232155
|
25/09/2023
|
Ravinder Kaur
|
2618005WL009593
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407070
|
|
RAVINDERJIT KAUR WO RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-027-001/149
(DAFERA)
|
2618005000NRG24250920230232158
|
25/09/2023
|
Tarsem Rani
|
2618005WL009593
|
Tarsem Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407104
|
|
TARSEM RANI
|
HDFC BANK LTD(607152)
|
|
78
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG24250920230232159
|
25/09/2023
|
Sukhwinder Rani
|
2618005WL009593
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407099
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
79
|
KHERA
|
PB-18-005-027-001/151
(DAFERA)
|
2618005000NRG24250920230232160
|
25/09/2023
|
Santosh Rani
|
2618005WL009593
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407100
|
|
SANTOSH RANI
|
IDBI BANK(607095)
|
|
80
|
KHERA
|
PB-18-005-027-001/162
(DAFERA)
|
2618005000NRG24250920230232162
|
25/09/2023
|
Mandeep Kaur
|
2618005WL009593
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407116
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KHERA
|
PB-18-005-027-001/168
(DAFERA)
|
2618005000NRG24250920230232165
|
25/09/2023
|
Gurmeet Kaur
|
2618005WL009593
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407111
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KHERA
|
PB-18-005-027-001/172
(DAFERA)
|
2618005000NRG24250920230232167
|
25/09/2023
|
rano
|
2618005WL009593
|
rano
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407125
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-027-001/39
(DAFERA)
|
2618005000NRG24250920230232182
|
25/09/2023
|
Sajjan Singh
|
2618005WL009593
|
Sajjan Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407284
|
|
SAJJAN SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-027-001/46
(DAFERA)
|
2618005000NRG24250920230232184
|
25/09/2023
|
Baljinder Kaur
|
2618005WL009593
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407205
|
|
BALJINDER KAUR W O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-027-001/51
(DAFERA)
|
2618005000NRG24250920230232186
|
25/09/2023
|
Kulwinder Kaur
|
2618005WL009593
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407072
|
|
KULWINDER KAUR WO MAHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG24250920230232189
|
25/09/2023
|
Nirmala Dev
|
2618005WL009593
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407073
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-027-001/71
(DAFERA)
|
2618005000NRG24250920230232191
|
25/09/2023
|
Pritam Kaur
|
2618005WL009593
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407074
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KHERA
|
PB-18-005-027-001/78
(DAFERA)
|
2618005000NRG24250920230232193
|
25/09/2023
|
Gurmeet Kaur
|
2618005WL009593
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407075
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KHERA
|
PB-18-005-027-001/81
(DAFERA)
|
2618005000NRG24250920230232194
|
25/09/2023
|
Kanta Rani
|
2618005WL009593
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407231
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
90
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG24250920230232195
|
25/09/2023
|
Kanta Rani
|
2618005WL009593
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407253
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-027-001/84
(DAFERA)
|
2618005000NRG24250920230232196
|
25/09/2023
|
Malkit Kaur
|
2618005WL009593
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407206
|
|
MALKIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-027-001/85
(DAFERA)
|
2618005000NRG24250920230232197
|
25/09/2023
|
Darshan Ram
|
2618005WL009593
|
Darshan Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407105
|
|
DARSHAN RAM S O JHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-027-001/87
(DAFERA)
|
2618005000NRG24250920230232198
|
25/09/2023
|
NEELAM RANI
|
2618005WL009593
|
NEELAM RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407207
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
94
|
KHERA
|
PB-18-005-027-001/95
(DAFERA)
|
2618005000NRG24250920230232201
|
25/09/2023
|
Shila devi
|
2618005WL009593
|
Shila devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407076
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
KHERA
|
PB-18-005-035-001/36
(HANSALI)
|
2618005000NRG24250920230232022
|
25/09/2023
|
Salo
|
2618005WL009587
|
Salo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407103
|
|
SHALO RANI W O LADDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-035-001/38
(HANSALI)
|
2618005000NRG24250920230232024
|
25/09/2023
|
Balvir Kaur
|
2618005WL009587
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407077
|
|
BALVIR KAUR W O FATTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-035-001/40
(HANSALI)
|
2618005000NRG24250920230232025
|
25/09/2023
|
Bimla
|
2618005WL009587
|
Bimla
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407106
|
|
BIMAL KAUR W O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-035-001/41
(HANSALI)
|
2618005000NRG24250920230232026
|
25/09/2023
|
Paso Rani
|
2618005WL009587
|
Paso Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407108
|
|
PASO RANI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-035-001/57
(HANSALI)
|
2618005000NRG24250920230232027
|
25/09/2023
|
karmjit kaur
|
2618005WL009587
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407255
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHERA
|
PB-18-005-035-001/59
(HANSALI)
|
2618005000NRG24250920230232028
|
25/09/2023
|
Bimal Devi
|
2618005WL009587
|
Bimal Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407289
|
|
BIMLA DEVI W O HARBANS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-035-001/65
(HANSALI)
|
2618005000NRG24250920230232029
|
25/09/2023
|
PARMJIT KAUR
|
2618005WL009587
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407107
|
|
PARAMJIT KAUR WO MAHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHERA
|
PB-18-005-035-001/72
(HANSALI)
|
2618005000NRG24250920230232030
|
25/09/2023
|
manjit kaur
|
2618005WL009587
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407078
|
|
MANJIT KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
103
|
KHERA
|
PB-18-005-052-001/100
(MATHI)
|
2618005000NRG24250920230231305
|
25/09/2023
|
gurmeet kaur
|
2618005WL009563
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407079
|
|
GURMEET KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-052-001/104
(MATHI)
|
2618005000NRG24250920230231307
|
25/09/2023
|
sinder kaur
|
2618005WL009563
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407080
|
|
SINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-052-001/107
(MATHI)
|
2618005000NRG24250920230231308
|
25/09/2023
|
Gurdiyal Kaur
|
2618005WL009563
|
Gurdiyal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407081
|
|
GURDIAL KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHERA
|
PB-18-005-052-001/108
(MATHI)
|
2618005000NRG24250920230231309
|
25/09/2023
|
Gurmeet Kaur
|
2618005WL009563
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407256
|
|
GURMEET KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-052-001/111
(MATHI)
|
2618005000NRG24250920230231310
|
25/09/2023
|
surjit singh
|
2618005WL009563
|
surjit singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407082
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG24250920230231311
|
25/09/2023
|
amar kaur
|
2618005WL009563
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407083
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-052-001/118
(MATHI)
|
2618005000NRG24250920230231312
|
25/09/2023
|
PARAMJIT KAUR
|
2618005WL009563
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407084
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
KHERA
|
PB-18-005-052-001/125
(MATHI)
|
2618005000NRG24250920230231314
|
25/09/2023
|
Pritam Kaur
|
2618005WL009563
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407133
|
|
PRITAM KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-052-001/13
(MATHI)
|
2618005000NRG24250920230231316
|
25/09/2023
|
Khushi Ram
|
2618005WL009563
|
Khushi Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407210
|
|
GURMEET KAUR W O SH KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-052-001/130
(MATHI)
|
2618005000NRG24250920230231317
|
25/09/2023
|
Jasvir Kaur
|
2618005WL009563
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407301
|
|
JASVIR KAUR W O HAPPY MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-052-001/131
(MATHI)
|
2618005000NRG24250920230231318
|
25/09/2023
|
Satpal Singh
|
2618005WL009563
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407113
|
|
SATNAM SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-052-001/137
(MATHI)
|
2618005000NRG24250920230231319
|
25/09/2023
|
Surjit Kaur
|
2618005WL009563
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407194
|
|
SURJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-052-001/139
(MATHI)
|
2618005000NRG24250920230231320
|
25/09/2023
|
Sarabjeet Kaur
|
2618005WL009563
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407112
|
|
SARABJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-052-001/14
(MATHI)
|
2618005000NRG24250920230231321
|
25/09/2023
|
CHARNJIT KAUR
|
2618005WL009563
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407085
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-052-001/143
(MATHI)
|
2618005000NRG24250920230231323
|
25/09/2023
|
geeta rani
|
2618005WL009563
|
geeta rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407109
|
|
GEETA RANI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-052-001/15
(MATHI)
|
2618005000NRG24250920230231325
|
25/09/2023
|
SWARN KAUR
|
2618005WL009563
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407211
|
|
SWARAN KAUR W/O S LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-052-001/156
(MATHI)
|
2618005000NRG24250920230231327
|
25/09/2023
|
Harjinder Kaur
|
2618005WL009563
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407139
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
120
|
KHERA
|
PB-18-005-052-001/158
(MATHI)
|
2618005000NRG24250920230231328
|
25/09/2023
|
Aman Kaur
|
2618005WL009563
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407159
|
|
AMAN KAUR WO DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-052-001/159
(MATHI)
|
2618005000NRG24250920230231329
|
25/09/2023
|
Maninder Kaur
|
2618005WL009563
|
Maninder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407134
|
|
RASHDEEP KAUR UG MANINDER KAUR
|
AXIS BANK(607153)
|
|
122
|
KHERA
|
PB-18-005-052-001/16
(MATHI)
|
2618005000NRG24250920230231330
|
25/09/2023
|
GURMAIL KAUR
|
2618005WL009563
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407212
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KHERA
|
PB-18-005-052-001/160
(MATHI)
|
2618005000NRG24250920230231331
|
25/09/2023
|
Darshan Kaur
|
2618005WL009563
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407155
|
|
DARSHAN KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-052-001/27
(MATHI)
|
2618005000NRG24250920230231348
|
25/09/2023
|
Sinder Kaur
|
2618005WL009563
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407193
|
|
SINDER KAUR W O S BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-052-001/28
(MATHI)
|
2618005000NRG24250920230231350
|
25/09/2023
|
Mejar Singh
|
2618005WL009563
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407192
|
|
MAJOR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-052-001/32
(MATHI)
|
2618005000NRG24250920230231353
|
25/09/2023
|
Charnjit Kaur
|
2618005WL009563
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407209
|
|
CHARANJIT KAUR W/O S SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-052-001/34
(MATHI)
|
2618005000NRG24250920230231354
|
25/09/2023
|
Jaswant Kaur
|
2618005WL009563
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407213
|
|
JASWANT KAUR W O S LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-052-001/36
(MATHI)
|
2618005000NRG24250920230231356
|
25/09/2023
|
Tarsem Kaur
|
2618005WL009563
|
Tarsem Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407215
|
|
TARSEM KAUR WO JASVI
|
BANK OF BARODA(606985)
|
|
129
|
KHERA
|
PB-18-005-052-001/37
(MATHI)
|
2618005000NRG24250920230231357
|
25/09/2023
|
Manjit Kaur
|
2618005WL009563
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407216
|
|
MANJIT KAUR W O S NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-052-001/38
(MATHI)
|
2618005000NRG24250920230231358
|
25/09/2023
|
harjinder kaur
|
2618005WL009563
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407086
|
|
HARJINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-052-001/47
(MATHI)
|
2618005000NRG24250920230231362
|
25/09/2023
|
sato
|
2618005WL009563
|
sato
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407087
|
|
SATYA W O SATPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-052-001/7
(MATHI)
|
2618005000NRG24250920230231366
|
25/09/2023
|
Sardara Singh
|
2618005WL009563
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407198
|
|
SARDARA SINGH S O S.DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHERA
|
PB-18-005-052-001/72
(MATHI)
|
2618005000NRG24250920230231367
|
25/09/2023
|
Balvir Masih
|
2618005WL009563
|
Balvir Masih
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407089
|
|
BALVIR WO REMESH MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-052-001/77
(MATHI)
|
2618005000NRG24250920230231370
|
25/09/2023
|
HARJIT KAUR
|
2618005WL009563
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407258
|
|
HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-052-001/8
(MATHI)
|
2618005000NRG24250920230231372
|
25/09/2023
|
Gurpreet kaur
|
2618005WL009563
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407090
|
|
GURPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-052-001/82
(MATHI)
|
2618005000NRG24250920230231373
|
25/09/2023
|
HARBHAJAN KAUR
|
2618005WL009563
|
HARBHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407091
|
|
HARBHAJAN KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-052-001/83
(MATHI)
|
2618005000NRG24250920230231374
|
25/09/2023
|
JASWINDER KAUR
|
2618005WL009563
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407259
|
|
JASPINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-052-001/86
(MATHI)
|
2618005000NRG24250920230231376
|
25/09/2023
|
SURINDER KAUR
|
2618005WL009563
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407189
|
|
SURINDER KAUR W/O S GURDEEP SI
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-052-001/87
(MATHI)
|
2618005000NRG24250920230231377
|
25/09/2023
|
KARMJIT KAUR
|
2618005WL009563
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407261
|
|
KARAMJIT KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-052-001/89
(MATHI)
|
2618005000NRG24250920230231378
|
25/09/2023
|
kulwinder singh
|
2618005WL009563
|
kulwinder singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407088
|
|
KULWINDER SINGH SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-052-001/93
(MATHI)
|
2618005000NRG24250920230231380
|
25/09/2023
|
BALJIT KAUR
|
2618005WL009563
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407092
|
|
BALJIT KAUR W O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-052-001/97
(MATHI)
|
2618005000NRG24250920230231382
|
25/09/2023
|
gurmeet kaur
|
2618005WL009563
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407094
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-054-001/1
(MEHTAB GARH)
|
2618005000NRG24250920230232936
|
25/09/2023
|
Kulwinder Kaur
|
2618005WL009620
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407217
|
|
KULWINDER KAUR WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHERA
|
PB-18-005-054-001/18
(MEHTAB GARH)
|
2618005000NRG24250920230232940
|
25/09/2023
|
Swaran Kaur
|
2618005WL009620
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407115
|
|
SWARAN KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHERA
|
PB-18-005-054-001/21
(MEHTAB GARH)
|
2618005000NRG24250920230232942
|
25/09/2023
|
manpreet kaur
|
2618005WL009620
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407095
|
|
MANPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHERA
|
PB-18-005-054-001/29
(MEHTAB GARH)
|
2618005000NRG24250920230232943
|
25/09/2023
|
Parmjeet Kaur
|
2618005WL009620
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407223
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-054-001/30
(MEHTAB GARH)
|
2618005000NRG24250920230232944
|
25/09/2023
|
Parmjit Kaur
|
2618005WL009620
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407101
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-054-001/31
(MEHTAB GARH)
|
2618005000NRG24250920230232945
|
25/09/2023
|
Amarjit Kaur
|
2618005WL009620
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407222
|
|
AMARJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-054-001/35
(MEHTAB GARH)
|
2618005000NRG24250920230232946
|
25/09/2023
|
Sukhwinder Kaur
|
2618005WL009620
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407122
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-054-001/36
(MEHTAB GARH)
|
2618005000NRG24250920230232947
|
25/09/2023
|
Paramjeet Kaur
|
2618005WL009620
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407121
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHERA
|
PB-18-005-054-001/39
(MEHTAB GARH)
|
2618005000NRG24250920230232949
|
25/09/2023
|
Manjeet Kaur
|
2618005WL009620
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407227
|
|
MANJIT KAUR W.O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-054-001/40
(MEHTAB GARH)
|
2618005000NRG24250920230232950
|
25/09/2023
|
Pritam Singh
|
2618005WL009620
|
Pritam Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407118
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-054-001/43
(MEHTAB GARH)
|
2618005000NRG24250920230232951
|
25/09/2023
|
Paramjeet Kaur
|
2618005WL009620
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407228
|
|
PARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHERA
|
PB-18-005-054-001/49
(MEHTAB GARH)
|
2618005000NRG24250920230232952
|
25/09/2023
|
BALVIR KAUR
|
2618005WL009620
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407119
|
|
BALVIR KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-054-001/52
(MEHTAB GARH)
|
2618005000NRG24250920230232954
|
25/09/2023
|
Karnail Kaur
|
2618005WL009620
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407299
|
|
KARNAIL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHERA
|
PB-18-005-054-001/53
(MEHTAB GARH)
|
2618005000NRG24250920230232955
|
25/09/2023
|
Manjit Kaur
|
2618005WL009620
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407123
|
|
MANJIT KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHERA
|
PB-18-005-054-001/54
(MEHTAB GARH)
|
2618005000NRG24250920230232956
|
25/09/2023
|
Kulwinder kaur
|
2618005WL009620
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407124
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-054-001/59
(MEHTAB GARH)
|
2618005000NRG24250920230232957
|
25/09/2023
|
Kulwinder Kaur
|
2618005WL009620
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407292
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHERA
|
PB-18-005-054-001/60
(MEHTAB GARH)
|
2618005000NRG24250920230232958
|
25/09/2023
|
jarnail kaur
|
2618005WL009620
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407296
|
|
JARNAIL KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-054-001/8
(MEHTAB GARH)
|
2618005000NRG24250920230232960
|
25/09/2023
|
Darshan Kaur
|
2618005WL009620
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407218
|
|
DARSHANI KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHERA
|
PB-18-005-064-001/97
(PIR JAIN)
|
2618005000NRG24250920230232916
|
25/09/2023
|
ranjit kaur
|
2618005WL009618
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407219
|
|
RANJIT KAUR W O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164832
|
164832
|
|
|
|
|
|
|
|
|
162
|
KHERA
|
PB-18-005-061-001/55
(PAMOUR)
|
2618005000NRG24250920230232045
|
25/09/2023
|
SURINDER KAUR
|
2618005WL009588
|
SURINDER KAUR
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407171
|
|
SARINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHERA
|
PB-18-005-061-001/69
(PAMOUR)
|
2618005000NRG24250920230232053
|
25/09/2023
|
Sarabjeet Kaur
|
2618005WL009588
|
Sarabjeet Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407170
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
164
|
KHERA
|
PB-18-005-056-001/36
(MEHMAD PUR)
|
2618005000NRG24250920230231393
|
25/09/2023
|
Narinder Singh
|
2618005WL009568
|
Narinder Singh
|
00349
|
PSIB0021161
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377407184
|
|
NARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
165
|
KHERA
|
PB-18-005-052-001/164
(MATHI)
|
2618005000NRG24250920230231334
|
25/09/2023
|
Raj Kaur
|
2618005WL009563
|
Raj Kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407180
|
|
RAJ KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHERA
|
PB-18-005-052-001/65
(MATHI)
|
2618005000NRG24250920230231365
|
25/09/2023
|
jaswinder kaur
|
2618005WL009563
|
jaswinder kaur
|
00349
|
PSIB0021305
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407185
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
167
|
KHERA
|
PB-18-005-009-001/301
(BHAGRANA)
|
2618005000NRG24250920230230628
|
25/09/2023
|
Mandeep kaur
|
2618005WL009543
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407335
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHERA
|
PB-18-005-009-001/304
(BHAGRANA)
|
2618005000NRG24250920230230629
|
25/09/2023
|
karamjeet kaur
|
2618005WL009543
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407308
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHERA
|
PB-18-005-009-001/313
(BHAGRANA)
|
2618005000NRG24250920230230633
|
25/09/2023
|
harbans kaur
|
2618005WL009543
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407230
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHERA
|
PB-18-005-009-001/339
(BHAGRANA)
|
2618005000NRG24250920230230637
|
25/09/2023
|
Raj Kaur
|
2618005WL009543
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407166
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHERA
|
PB-18-005-009-001/345
(BHAGRANA)
|
2618005000NRG24250920230230638
|
25/09/2023
|
Sarabjit Kaur
|
2618005WL009543
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407244
|
|
SARABJIT KAUR W O HARDAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHERA
|
PB-18-005-009-001/359
(BHAGRANA)
|
2618005000NRG24250920230230639
|
25/09/2023
|
Sandeep Kaur
|
2618005WL009543
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407181
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHERA
|
PB-18-005-009-001/360
(BHAGRANA)
|
2618005000NRG24250920230230641
|
25/09/2023
|
Kulwant Kaur
|
2618005WL009543
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407146
|
|
MRS KALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHERA
|
PB-18-005-009-001/369
(BHAGRANA)
|
2618005000NRG24250920230230643
|
25/09/2023
|
Baljeet Kaur
|
2618005WL009543
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407322
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
KHERA
|
PB-18-005-009-001/394
(BHAGRANA)
|
2618005000NRG24250920230230644
|
25/09/2023
|
Kewal Singh
|
2618005WL009543
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407240
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHERA
|
PB-18-005-009-001/397
(BHAGRANA)
|
2618005000NRG24250920230230645
|
25/09/2023
|
Sharanjeet Kaur
|
2618005WL009543
|
Sharanjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407151
|
|
SHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHERA
|
PB-18-005-009-001/433
(BHAGRANA)
|
2618005000NRG24250920230230648
|
25/09/2023
|
Sarbjit Singh
|
2618005WL009543
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407241
|
|
SARVJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHERA
|
PB-18-005-009-001/77
(BHAGRANA)
|
2618005000NRG24250920230230655
|
25/09/2023
|
Satwant Singh
|
2618005WL009543
|
Satwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407061
|
|
SATWANT SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHERA
|
PB-18-005-009-001/80
(BHAGRANA)
|
2618005000NRG24250920230230656
|
25/09/2023
|
Sarbjit Kaur
|
2618005WL009543
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407197
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHERA
|
PB-18-005-009-001/96
(BHAGRANA)
|
2618005000NRG24250920230230658
|
25/09/2023
|
Kulwant Singh
|
2618005WL009543
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407242
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHERA
|
PB-18-005-011-001/364
(BRASS)
|
2618005000NRG24250920230231386
|
25/09/2023
|
Balbir singh
|
2618005WL009564
|
Balbir singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377407337
|
|
SHRI BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG24250920230232144
|
25/09/2023
|
Jaspal Kaur
|
2618005WL009593
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377407128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KHERA
|
PB-18-005-027-001/139
(DAFERA)
|
2618005000NRG24250920230232156
|
25/09/2023
|
Labh Singh
|
2618005WL009593
|
Labh Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407279
|
|
LABH SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHERA
|
PB-18-005-027-001/164
(DAFERA)
|
2618005000NRG24250920230232163
|
25/09/2023
|
Kapur Kaur
|
2618005WL009593
|
Kapur Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407168
|
|
KAPUR KAUR WO BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHERA
|
PB-18-005-027-001/165
(DAFERA)
|
2618005000NRG24250920230232164
|
25/09/2023
|
Bhupinder Kaur
|
2618005WL009593
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407110
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHERA
|
PB-18-005-027-001/17
(DAFERA)
|
2618005000NRG24250920230232166
|
25/09/2023
|
Baljit Kaur
|
2618005WL009593
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407221
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
KHERA
|
PB-18-005-027-001/176
(DAFERA)
|
2618005000NRG24250920230232168
|
25/09/2023
|
Preeti
|
2618005WL009593
|
Preeti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407153
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHERA
|
PB-18-005-027-001/182
(DAFERA)
|
2618005000NRG24250920230232170
|
25/09/2023
|
Parwinder Kaur
|
2618005WL009593
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407142
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
KHERA
|
PB-18-005-027-001/19
(DAFERA)
|
2618005000NRG24250920230232172
|
25/09/2023
|
Kirna Devi
|
2618005WL009593
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407071
|
|
KIRNA DEVI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
KHERA
|
PB-18-005-027-001/193
(DAFERA)
|
2618005000NRG24250920230231387
|
25/09/2023
|
Manjeet Kaur
|
2618005WL009565
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377407316
|
|
MANJIT KAUR W O BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHERA
|
PB-18-005-027-001/2
(DAFERA)
|
2618005000NRG24250920230232174
|
25/09/2023
|
Rekha Rani
|
2618005WL009593
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407127
|
|
REKHA RANI WO DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHERA
|
PB-18-005-027-001/20
(DAFERA)
|
2618005000NRG24250920230232175
|
25/09/2023
|
Sewa Ram
|
2618005WL009593
|
Sewa Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407232
|
|
SEWA RAM SO BEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHERA
|
PB-18-005-027-001/220
(DAFERA)
|
2618005000NRG24250920230232177
|
25/09/2023
|
Tilak Raj
|
2618005WL009593
|
Tilak Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407338
|
|
TILAK RAJ S O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHERA
|
PB-18-005-027-001/27
(DAFERA)
|
2618005000NRG24250920230232179
|
25/09/2023
|
Harbans Kaur
|
2618005WL009593
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407129
|
|
HARBANS KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHERA
|
PB-18-005-027-001/48
(DAFERA)
|
2618005000NRG24250920230232185
|
25/09/2023
|
NEELAM RANI
|
2618005WL009593
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407163
|
|
NILAM RANI
|
ICICI BANK LTD(508534)
|
|
196
|
KHERA
|
PB-18-005-027-001/7
(DAFERA)
|
2618005000NRG24250920230232190
|
25/09/2023
|
Taranjeet Kaur
|
2618005WL009593
|
Taranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407137
|
|
TARANJEET KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KHERA
|
PB-18-005-027-001/9
(DAFERA)
|
2618005000NRG24250920230232199
|
25/09/2023
|
Gurmail Sing
|
2618005WL009593
|
Gurmail Sing
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407208
|
|
GURMAIL SINGH S O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG24250920230232200
|
25/09/2023
|
Raj kaur
|
2618005WL009593
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407254
|
|
RAJ KAUR W O TILAK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHERA
|
PB-18-005-035-001/110
(HANSALI)
|
2618005000NRG24250920230232018
|
25/09/2023
|
seema devi
|
2618005WL009587
|
seema devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407327
|
|
SEEMA DEVI W O BOBY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHERA
|
PB-18-005-035-001/140
(HANSALI)
|
2618005000NRG24250920230232021
|
25/09/2023
|
Asarfi Yadav
|
2618005WL009587
|
Asarfi Yadav
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407188
|
|
ASHRFI YADAV S O ZINI LAL YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHERA
|
PB-18-005-035-001/37
(HANSALI)
|
2618005000NRG24250920230232023
|
25/09/2023
|
Hanso
|
2618005WL009587
|
Hanso
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407147
|
|
HANSO W O TOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHERA
|
PB-18-005-035-001/75
(HANSALI)
|
2618005000NRG24250920230232031
|
25/09/2023
|
sunita devi
|
2618005WL009587
|
sunita devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407164
|
|
SUNITA DEVI W O GOGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHERA
|
PB-18-005-045-001/180
(KHERA)
|
2618005000NRG24250920230232072
|
25/09/2023
|
Jagmohan Lal
|
2618005WL009590
|
Jagmohan Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377407187
|
|
JAGMOHAN LAL S O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHERA
|
PB-18-005-045-001/180
(KHERA)
|
2618005000NRG24250920230232073
|
25/09/2023
|
Rajinder
|
2618005WL009590
|
Rajinder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377407182
|
|
RAJINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG24250920230231313
|
25/09/2023
|
Krishana Devi
|
2618005WL009563
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407130
|
|
KRISHNA KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KHERA
|
PB-18-005-052-001/126
(MATHI)
|
2618005000NRG24250920230231315
|
25/09/2023
|
Jaswant Singh
|
2618005WL009563
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377407162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KHERA
|
PB-18-005-052-001/141
(MATHI)
|
2618005000NRG24250920230231322
|
25/09/2023
|
Nirmal Kaur
|
2618005WL009563
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407145
|
|
NIRMAL KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHERA
|
PB-18-005-052-001/151
(MATHI)
|
2618005000NRG24250920230231326
|
25/09/2023
|
Gurpreet Kaur
|
2618005WL009563
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407160
|
|
GURPREET KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
KHERA
|
PB-18-005-052-001/162
(MATHI)
|
2618005000NRG24250920230231332
|
25/09/2023
|
Sangeeta Sharma
|
2618005WL009563
|
Sangeeta Sharma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407141
|
|
SANGEETA SHARMA WO MUNISH SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KHERA
|
PB-18-005-052-001/165
(MATHI)
|
2618005000NRG24250920230231335
|
25/09/2023
|
Sandeep Kaur
|
2618005WL009563
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407167
|
|
SANDEEP KAUR D/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHERA
|
PB-18-005-052-001/166
(MATHI)
|
2618005000NRG24250920230231336
|
25/09/2023
|
Seema
|
2618005WL009563
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407157
|
|
SEEMA WO ANAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHERA
|
PB-18-005-052-001/169
(MATHI)
|
2618005000NRG24250920230231337
|
25/09/2023
|
Amanpreet Kaur
|
2618005WL009563
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407190
|
|
AMANPREET KAUR W O S JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KHERA
|
PB-18-005-052-001/170
(MATHI)
|
2618005000NRG24250920230231338
|
25/09/2023
|
Dial Kaur
|
2618005WL009563
|
Dial Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407311
|
|
DIAL KAUR W O JEET SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHERA
|
PB-18-005-052-001/172
(MATHI)
|
2618005000NRG24250920230231339
|
25/09/2023
|
Karnail Singh
|
2618005WL009563
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407191
|
|
KARNAIL SINGH S O S JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
KHERA
|
PB-18-005-052-001/174
(MATHI)
|
2618005000NRG24250920230231340
|
25/09/2023
|
Nirmal Kaur
|
2618005WL009563
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407195
|
|
NIRMAL KAUR W O S SURJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHERA
|
PB-18-005-052-001/176
(MATHI)
|
2618005000NRG24250920230231341
|
25/09/2023
|
Ranbir Kaur
|
2618005WL009563
|
Ranbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407144
|
|
RANBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
KHERA
|
PB-18-005-052-001/189
(MATHI)
|
2618005000NRG24250920230231342
|
25/09/2023
|
Jagjeet singh
|
2618005WL009563
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407165
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHERA
|
PB-18-005-052-001/192
(MATHI)
|
2618005000NRG24250920230231343
|
25/09/2023
|
Manpreet kaur
|
2618005WL009563
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407150
|
|
MANPREET KAUR W O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHERA
|
PB-18-005-052-001/196
(MATHI)
|
2618005000NRG24250920230231344
|
25/09/2023
|
Charn Dass
|
2618005WL009563
|
Charn Dass
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407156
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHERA
|
PB-18-005-052-001/197
(MATHI)
|
2618005000NRG24250920230231345
|
25/09/2023
|
Bimla
|
2618005WL009563
|
Bimla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407131
|
|
BIMLA W O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KHERA
|
PB-18-005-052-001/27
(MATHI)
|
2618005000NRG24250920230231349
|
25/09/2023
|
Sarabjit Kaur
|
2618005WL009563
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407149
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHERA
|
PB-18-005-052-001/29
(MATHI)
|
2618005000NRG24250920230231351
|
25/09/2023
|
Harjeet Kaur
|
2618005WL009563
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407138
|
|
HARJEET KAUR D/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KHERA
|
PB-18-005-052-001/35
(MATHI)
|
2618005000NRG24250920230231355
|
25/09/2023
|
Karmjit Kaur
|
2618005WL009563
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407214
|
|
KARAMJEET KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHERA
|
PB-18-005-052-001/40
(MATHI)
|
2618005000NRG24250920230231359
|
25/09/2023
|
Jagdeesh Kaur
|
2618005WL009563
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407136
|
|
JAGDEESH KAUR W O BAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KHERA
|
PB-18-005-052-001/44
(MATHI)
|
2618005000NRG24250920230231360
|
25/09/2023
|
Rani
|
2618005WL009563
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407126
|
|
RANI WO RAJU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KHERA
|
PB-18-005-052-001/45
(MATHI)
|
2618005000NRG24250920230231361
|
25/09/2023
|
Karamjeet kaur
|
2618005WL009563
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407140
|
|
KARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHERA
|
PB-18-005-052-001/6
(MATHI)
|
2618005000NRG24250920230231363
|
25/09/2023
|
Kulwinder kaur
|
2618005WL009563
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407135
|
|
KULWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG24250920230231364
|
25/09/2023
|
rato
|
2618005WL009563
|
rato
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407300
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
KHERA
|
PB-18-005-052-001/75
(MATHI)
|
2618005000NRG24250920230231368
|
25/09/2023
|
Soma Masih
|
2618005WL009563
|
Soma Masih
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407161
|
|
SOM S O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
KHERA
|
PB-18-005-052-001/76
(MATHI)
|
2618005000NRG24250920230231369
|
25/09/2023
|
Satpal singh
|
2618005WL009563
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407114
|
|
SATPAL SINGH S O S SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KHERA
|
PB-18-005-052-001/79
(MATHI)
|
2618005000NRG24250920230231371
|
25/09/2023
|
amandeep kaur
|
2618005WL009563
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407158
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KHERA
|
PB-18-005-052-001/85
(MATHI)
|
2618005000NRG24250920230231375
|
25/09/2023
|
JASWINDER KAUR
|
2618005WL009563
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407260
|
|
JASWINDER KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KHERA
|
PB-18-005-052-001/94
(MATHI)
|
2618005000NRG24250920230231381
|
25/09/2023
|
PARMJIT KAUR
|
2618005WL009563
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407093
|
|
PARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
KHERA
|
PB-18-005-054-001/14
(MEHTAB GARH)
|
2618005000NRG24250920230232939
|
25/09/2023
|
Gurpreet Kaur
|
2618005WL009620
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407154
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
KHERA
|
PB-18-005-054-001/51
(MEHTAB GARH)
|
2618005000NRG24250920230232953
|
25/09/2023
|
Jasvir kaur
|
2618005WL009620
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407132
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
KHERA
|
PB-18-005-054-001/66
(MEHTAB GARH)
|
2618005000NRG24250920230232959
|
25/09/2023
|
Manjit Kaur
|
2618005WL009620
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407143
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
KHERA
|
PB-18-005-064-001/152
(PIR JAIN)
|
2618005000NRG24250920230232912
|
25/09/2023
|
Jatinder Singh
|
2618005WL009618
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407148
|
|
JATINDER SINGH S O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KHERA
|
PB-18-005-067-001/179
(RANDHAWA)
|
2618005000NRG24250920230232224
|
25/09/2023
|
Harvinder Kaur
|
2618005WL009594
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407169
|
|
HARVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124836
|
124836
|
|
|
|
|
|
|
|
|
239
|
KHERA
|
PB-18-005-052-001/24
(MATHI)
|
2618005000NRG24250920230231347
|
25/09/2023
|
Rajinder Kaur
|
2618005WL009563
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407172
|
|
RAJINDER KAUR W/O SH. JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHERA
|
PB-18-005-067-001/114
(RANDHAWA)
|
2618005000NRG24250920230232208
|
25/09/2023
|
Swaran Kaur
|
2618005WL009594
|
Swaran Kaur
|
00354
|
PUNB0042800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407173
|
|
SWARAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHERA
|
PB-18-005-067-001/51
(RANDHAWA)
|
2618005000NRG24250920230232231
|
25/09/2023
|
Amarjit kaur
|
2618005WL009594
|
Amarjit kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407174
|
|
AMARJIT KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
242
|
KHERA
|
PB-18-005-067-001/52
(RANDHAWA)
|
2618005000NRG24250920230232232
|
25/09/2023
|
Jasvir Kaur
|
2618005WL009594
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407175
|
|
JASVIR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
243
|
KHERA
|
PB-18-005-067-001/147
(RANDHAWA)
|
2618005000NRG24250920230232216
|
25/09/2023
|
Jaswinder Kaur
|
2618005WL009594
|
Jaswinder Kaur
|
00354
|
PUNB0054610
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407176
|
|
JASWINDER KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
244
|
KHERA
|
PB-18-005-035-001/102
(HANSALI)
|
2618005000NRG24250920230232016
|
25/09/2023
|
Seema Devi
|
2618005WL009587
|
Seema Devi
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407179
|
|
SEEMA DEVI W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KHERA
|
PB-18-005-054-001/2
(MEHTAB GARH)
|
2618005000NRG24250920230232941
|
25/09/2023
|
Karanveer Kaur
|
2618005WL009620
|
Karanveer Kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377407177
|
|
KARANVEER KAUR RO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHERA
|
PB-18-005-056-001/230
(MEHMAD PUR)
|
2618005000NRG24250920230231392
|
25/09/2023
|
satwinder kaur
|
2618005WL009568
|
satwinder kaur
|
00354
|
PUNB0059800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377407178
|
|
SATWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
247
|
KHERA
|
PB-18-005-061-001/108
(PAMOUR)
|
2618005000NRG24250920230232037
|
25/09/2023
|
Gurpal Kaur
|
2618005WL009588
|
Gurpal Kaur
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407186
|
|
GURPAL KAUR D/O RASHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
248
|
KHERA
|
PB-18-005-035-001/135
(HANSALI)
|
2618005000NRG24250920230232019
|
25/09/2023
|
Seema Rani
|
2618005WL009587
|
Seema Rani
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407326
|
|
SEEMA RANI W O BILLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
KHERA
|
PB-18-005-067-001/3
(RANDHAWA)
|
2618005000NRG24250920230232227
|
25/09/2023
|
Shingara Singh
|
2618005WL009594
|
Shingara Singh
|
00415
|
SBIN0050014
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407307
|
|
SHINGARA SINGHS/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
250
|
KHERA
|
PB-18-005-001-001/17
(ANAIT PUR)
|
2618005000NRG24250920230232066
|
25/09/2023
|
jaswinder Kaur
|
2618005WL009589
|
jaswinder Kaur
|
00415
|
SBIN0050087
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407247
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
251
|
KHERA
|
PB-18-005-067-001/129
(RANDHAWA)
|
2618005000NRG24250920230232212
|
25/09/2023
|
Jagtar Singh
|
2618005WL009594
|
Jagtar Singh
|
00415
|
SBIN0050087
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407329
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHERA
|
PB-18-005-067-001/28
(RANDHAWA)
|
2618005000NRG24250920230232226
|
25/09/2023
|
Amrik Singh
|
2618005WL009594
|
Amrik Singh
|
00415
|
SBIN0050087
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407269
|
|
AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
253
|
KHERA
|
PB-18-005-061-001/109
(PAMOUR)
|
2618005000NRG24250920230232038
|
25/09/2023
|
Amrik Singh
|
2618005WL009588
|
Amrik Singh
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407062
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHERA
|
PB-18-005-061-001/131
(PAMOUR)
|
2618005000NRG24250920230232041
|
25/09/2023
|
Arshpreet kaur
|
2618005WL009588
|
Arshpreet kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407315
|
|
MRS ARSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHERA
|
PB-18-005-061-001/21
(PAMOUR)
|
2618005000NRG24250920230232043
|
25/09/2023
|
JASVIR KAUR
|
2618005WL009588
|
JASVIR KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407302
|
|
JASVIR SINGH S O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
256
|
KHERA
|
PB-18-005-061-001/58
(PAMOUR)
|
2618005000NRG24250920230232048
|
25/09/2023
|
KULWANT KAUR
|
2618005WL009588
|
KULWANT KAUR
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377407262
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHERA
|
PB-18-005-061-001/60
(PAMOUR)
|
2618005000NRG24250920230232049
|
25/09/2023
|
KARMJIT KAUR
|
2618005WL009588
|
KARMJIT KAUR
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407264
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHERA
|
PB-18-005-061-001/61
(PAMOUR)
|
2618005000NRG24250920230232050
|
25/09/2023
|
RAJINDER KAUR
|
2618005WL009588
|
RAJINDER KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407265
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
KHERA
|
PB-18-005-061-001/68
(PAMOUR)
|
2618005000NRG24250920230232052
|
25/09/2023
|
Manjit Kaur
|
2618005WL009588
|
Manjit Kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377407298
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
260
|
KHERA
|
PB-18-005-011-001/108
(BRASS)
|
2618005000NRG24250920230231383
|
25/09/2023
|
Lajja Ram
|
2618005WL009564
|
Lajja Ram
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377407250
|
|
MR LAJA RAM SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHERA
|
PB-18-005-011-001/22
(BRASS)
|
2618005000NRG24250920230231384
|
25/09/2023
|
Bir Davinder Singh
|
2618005WL009564
|
Bir Davinder Singh
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377407336
|
|
MR BIRDAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHERA
|
PB-18-005-011-001/226
(BRASS)
|
2618005000NRG24250920230231385
|
25/09/2023
|
PALLO
|
2618005WL009564
|
PALLO
|
00415
|
SBIN0050413
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377407251
|
|
MR PALO
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHERA
|
PB-18-005-082-001/121
(TIMBER PUR)
|
2618005000NRG24250920230231044
|
25/09/2023
|
jasvir kaur
|
2618005WL009554
|
jasvir kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407276
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG24250920230231046
|
25/09/2023
|
bhupinder kaur
|
2618005WL009554
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407277
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHERA
|
PB-18-005-082-001/28
(TIMBER PUR)
|
2618005000NRG24250920230231062
|
25/09/2023
|
sewa singh
|
2618005WL009554
|
sewa singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407278
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
266
|
KHERA
|
PB-18-005-067-001/104
(RANDHAWA)
|
2618005000NRG24250920230232203
|
25/09/2023
|
MANJIT KAUR
|
2618005WL009594
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407266
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
267
|
KHERA
|
PB-18-005-061-001/106
(PAMOUR)
|
2618005000NRG24250920230232036
|
25/09/2023
|
Karamjit Kaur
|
2618005WL009588
|
Karamjit Kaur
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407243
|
|
KARAMJIT KAUR WOF JASBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
268
|
KHERA
|
PB-18-005-061-001/130
(PAMOUR)
|
2618005000NRG24250920230232040
|
25/09/2023
|
Surinder Kaur
|
2618005WL009588
|
Surinder Kaur
|
00462
|
UCBA0002970
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407323
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
269
|
KHERA
|
PB-18-005-001-001/114
(ANAIT PUR)
|
2618005000NRG24250920230232061
|
25/09/2023
|
Harmanpreeet kaur
|
2618005WL009589
|
Harmanpreeet kaur
|
00462
|
UCBA0002990
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407286
|
|
HARMANPREET KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
270
|
KHERA
|
PB-18-005-001-001/10
(ANAIT PUR)
|
2618005000NRG24250920230232057
|
25/09/2023
|
SAROOP SINGH
|
2618005WL009589
|
SAROOP SINGH
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407246
|
|
SAROOP SINGH S/O JIOUN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
271
|
KHERA
|
PB-18-005-001-001/45
(ANAIT PUR)
|
2618005000NRG24250920230232068
|
25/09/2023
|
Jasvir Kaur
|
2618005WL009589
|
Jasvir Kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407199
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
272
|
KHERA
|
PB-18-005-067-001/163
(RANDHAWA)
|
2618005000NRG24250920230232221
|
25/09/2023
|
kirndeep kaur
|
2618005WL009594
|
kirndeep kaur
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407233
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
273
|
KHERA
|
PB-18-005-052-001/3
(MATHI)
|
2618005000NRG24250920230231352
|
25/09/2023
|
Sarbjit Kaur
|
2618005WL009563
|
Sarbjit Kaur
|
00468
|
UBIN0821845
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407257
|
|
JAGJEET SINGH,SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
KHERA
|
PB-18-005-067-001/124
(RANDHAWA)
|
2618005000NRG24250920230232210
|
25/09/2023
|
Darshan Singh
|
2618005WL009594
|
Darshan Singh
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407245
|
|
DARSHAN SINGH S/O GURNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
275
|
KHERA
|
PB-18-005-067-001/127
(RANDHAWA)
|
2618005000NRG24250920230232211
|
25/09/2023
|
Jasvir Kaur
|
2618005WL009594
|
Jasvir Kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407224
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
276
|
KHERA
|
PB-18-005-067-001/146
(RANDHAWA)
|
2618005000NRG24250920230232215
|
25/09/2023
|
rajni
|
2618005WL009594
|
rajni
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407234
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
277
|
KHERA
|
PB-18-005-067-001/152
(RANDHAWA)
|
2618005000NRG24250920230232217
|
25/09/2023
|
Jagdeep kaur
|
2618005WL009594
|
Jagdeep kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407236
|
|
JAGDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
278
|
KHERA
|
PB-18-005-067-001/156
(RANDHAWA)
|
2618005000NRG24250920230232219
|
25/09/2023
|
geeta rani
|
2618005WL009594
|
geeta rani
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407238
|
|
GEETA RANI
|
UNION BANK OF INDIA(508500)
|
|
279
|
KHERA
|
PB-18-005-067-001/158
(RANDHAWA)
|
2618005000NRG24250920230232220
|
25/09/2023
|
kirandeep kaur
|
2618005WL009594
|
kirandeep kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407235
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
280
|
KHERA
|
PB-18-005-067-001/169
(RANDHAWA)
|
2618005000NRG24250920230232222
|
25/09/2023
|
bhupinder singh
|
2618005WL009594
|
bhupinder singh
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407239
|
|
BHUPINDER SINGHS/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
281
|
KHERA
|
PB-18-005-067-001/91
(RANDHAWA)
|
2618005000NRG24250920230232241
|
25/09/2023
|
Balvir Kaur
|
2618005WL009594
|
Balvir Kaur
|
00468
|
UBIN0821845
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377407237
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
282
|
KHERA
|
PB-18-005-067-001/94
(RANDHAWA)
|
2618005000NRG24250920230232242
|
25/09/2023
|
Jaspal Kaur
|
2618005WL009594
|
Jaspal Kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377407220
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
283
|
KHERA
|
PB-18-005-027-001/217
(DAFERA)
|
2618005000NRG24250920230232176
|
25/09/2023
|
Rajni
|
2618005WL009593
|
Rajni
|
00554
|
KKBK0004091
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377407317
|
|
RAJNI DO TILK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477831
|
477831
|
|
|
|
|
|
|
|