|
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-18-005-028-001/107
(DHIRPUR)
|
2618005000NRG24060620230078172
|
06/06/2023
|
Jagir Kaur
|
2618005WL003327
|
Jagir Kaur
|
00032
|
UTIB0002166
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938263
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
2
|
KHERA
|
PB-18-005-028-001/159
(DHIRPUR)
|
2618005000NRG24060620230078198
|
06/06/2023
|
Sarbjit Kaur
|
2618005WL003327
|
Sarbjit Kaur
|
00032
|
UTIB0002166
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938262
|
|
SARABJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-028-001/70
(DHIRPUR)
|
2618005000NRG24060620230078222
|
06/06/2023
|
Chhindo
|
2618005WL003327
|
Chhindo
|
00032
|
UTIB0002166
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938170
|
|
CHINDO W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
KHERA
|
PB-18-005-035-001/92
(HANSALI)
|
2618005000NRG24060620230077900
|
06/06/2023
|
Avtar Kaur
|
2618005WL003320
|
Avtar Kaur
|
00032
|
UTIB0002166
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938171
|
|
AVTAR KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-069-001/162
(RAMPUR)
|
2618005000NRG24060620230077919
|
06/06/2023
|
Sanjeet Kaur
|
2618005WL003322
|
Sanjeet Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938220
|
|
SANJEET KAUR W O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHERA
|
PB-18-005-069-001/174
(RAMPUR)
|
2618005000NRG24060620230077920
|
06/06/2023
|
Manpreet Kaur
|
2618005WL003322
|
Manpreet Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938185
|
|
MANPREET KAUR D O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-044-001/199
(Guru Nank Nagar)
|
2618005000NRG24060620230077849
|
06/06/2023
|
rajveer kaur
|
2618005WL003319
|
rajveer kaur
|
00045
|
BARB0SIRHIN
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938448
|
|
RAJVEER KAUR WO GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KHERA
|
PB-18-005-044-001/217
(KOTLA BAJWARA)
|
2618005000NRG24060620230077994
|
06/06/2023
|
amarjit kaur
|
2618005WL003323
|
amarjit kaur
|
00045
|
BARB0SIRHIN
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938237
|
|
AMARJIT KAUR W/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-044-001/108
(Guru Nank Nagar)
|
2618005000NRG24060620230077817
|
06/06/2023
|
Mandeep Kaur
|
2618005WL003319
|
Mandeep Kaur
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938334
|
|
MANDEEP KAUR W/O JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHERA
|
PB-18-005-044-001/117
(KOTLA BAJWARA)
|
2618005000NRG24060620230077977
|
06/06/2023
|
Simranjit Kaur
|
2618005WL003323
|
Simranjit Kaur
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938238
|
|
SIMRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
KHERA
|
PB-18-005-044-001/184
(KOTLA BAJWARA)
|
2618005000NRG24060620230077985
|
06/06/2023
|
guljar kaur
|
2618005WL003323
|
guljar kaur
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938333
|
|
GULJAR KAUR W/O SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KHERA
|
PB-18-005-044-001/187
(KOTLA BAJWARA)
|
2618005000NRG24060620230077987
|
06/06/2023
|
pal kaur
|
2618005WL003323
|
pal kaur
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938243
|
|
JASPAL KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-044-001/5
(KOTLA BAJWARA)
|
2618005000NRG24060620230078015
|
06/06/2023
|
Manjit Kaur
|
2618005WL003323
|
Manjit Kaur
|
00045
|
BARB0VJFAGA
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938242
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-028-001/137
(DHIRPUR)
|
2618005000NRG24060620230078190
|
06/06/2023
|
Prity
|
2618005WL003327
|
Prity
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938236
|
|
PRITY
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHERA
|
PB-18-005-028-001/143
(DHIRPUR)
|
2618005000NRG24060620230078192
|
06/06/2023
|
kamlesh rani
|
2618005WL003327
|
kamlesh rani
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938179
|
|
Mr. Lachman
|
INDIAN BANK(607105)
|
|
16
|
KHERA
|
PB-18-005-044-001/154
(KOTLA BAJWARA)
|
2618005000NRG24060620230077980
|
06/06/2023
|
surjeetkaur
|
2618005WL003323
|
surjeetkaur
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938233
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHERA
|
PB-18-005-044-001/204
(Guru Nank Nagar)
|
2618005000NRG24060620230077853
|
06/06/2023
|
Harjinder Kaur
|
2618005WL003319
|
Harjinder Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938234
|
|
HARJINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHERA
|
PB-18-005-067-001/11
(RANDHAWA)
|
2618005000NRG24060620230078031
|
06/06/2023
|
Desh Raj
|
2618005WL003324
|
Desh Raj
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938235
|
|
DES RAJ SO RONKI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-069-001/100
(RAMPUR)
|
2618005000NRG24060620230077906
|
06/06/2023
|
maya
|
2618005WL003322
|
maya
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938349
|
|
MAYA W O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
20
|
KHERA
|
PB-18-005-069-001/112
(RAMPUR)
|
2618005000NRG24060620230077908
|
06/06/2023
|
Gurdeep Kaur
|
2618005WL003322
|
Gurdeep Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938358
|
|
GURDEEP KAUR W/O JHARMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
KHERA
|
PB-18-005-069-001/113
(RAMPUR)
|
2618005000NRG24060620230077909
|
06/06/2023
|
Swaran Singh
|
2618005WL003322
|
Swaran Singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938155
|
|
SWARAN SINGH S O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
22
|
KHERA
|
PB-18-005-069-001/116
(RAMPUR)
|
2618005000NRG24060620230077910
|
06/06/2023
|
Parmjeet Kaur
|
2618005WL003322
|
Parmjeet Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938363
|
|
PARAMJEET KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
KHERA
|
PB-18-005-069-001/118
(RAMPUR)
|
2618005000NRG24060620230077911
|
06/06/2023
|
Rulda Singh
|
2618005WL003322
|
Rulda Singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938157
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
24
|
KHERA
|
PB-18-005-069-001/122
(RAMPUR)
|
2618005000NRG24060620230077913
|
06/06/2023
|
Hardeep Kaur
|
2618005WL003322
|
Hardeep Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938369
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHERA
|
PB-18-005-069-001/123
(RAMPUR)
|
2618005000NRG24060620230077914
|
06/06/2023
|
Manjit Kaur
|
2618005WL003322
|
Manjit Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938366
|
|
MANJIT KAUR W/O BEANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
KHERA
|
PB-18-005-069-001/153
(RAMPUR)
|
2618005000NRG24060620230077915
|
06/06/2023
|
Manjeet Kaur
|
2618005WL003322
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938350
|
|
MANJEET KAUR W O BUDH RAM
|
BANK OF BARODA(606985)
|
|
27
|
KHERA
|
PB-18-005-069-001/190
(RAMPUR)
|
2618005000NRG24060620230077923
|
06/06/2023
|
jora singh
|
2618005WL003322
|
jora singh
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938364
|
|
JORA SINGH S O JAGGA SINGH
|
BANK OF BARODA(606985)
|
|
28
|
KHERA
|
PB-18-005-069-001/196
(RAMPUR)
|
2618005000NRG24060620230077925
|
06/06/2023
|
Paramjit Kaur
|
2618005WL003322
|
Paramjit Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938360
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
29
|
KHERA
|
PB-18-005-069-001/203
(RAMPUR)
|
2618005000NRG24060620230077929
|
06/06/2023
|
Manjit kaur
|
2618005WL003322
|
Manjit kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938365
|
|
MANJIT KAUR DO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-069-001/29
(RAMPUR)
|
2618005000NRG24060620230077937
|
06/06/2023
|
Harbans Khan
|
2618005WL003322
|
Harbans Khan
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938156
|
|
HARBANS KHAN
|
CANARA BANK(508532)
|
|
31
|
KHERA
|
PB-18-005-069-001/37
(RAMPUR)
|
2618005000NRG24060620230077941
|
06/06/2023
|
sher kaur
|
2618005WL003322
|
sher kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938353
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
32
|
KHERA
|
PB-18-005-069-001/39
(RAMPUR)
|
2618005000NRG24060620230077943
|
06/06/2023
|
FAUJA SINGH
|
2618005WL003322
|
FAUJA SINGH
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938354
|
|
FOJJA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHERA
|
PB-18-005-069-001/53
(RAMPUR)
|
2618005000NRG24060620230077948
|
06/06/2023
|
Parmjeet Kaur
|
2618005WL003322
|
Parmjeet Kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938367
|
|
PARMJEET KAUR WO SHIVCHARN SINGH
|
BANK OF BARODA(606985)
|
|
34
|
KHERA
|
PB-18-005-069-001/79
(RAMPUR)
|
2618005000NRG24060620230077959
|
06/06/2023
|
manjit kaur
|
2618005WL003322
|
manjit kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938356
|
|
MANJEET KAUR W O HAJARA SINGH
|
BANK OF BARODA(606985)
|
|
35
|
KHERA
|
PB-18-005-069-001/83
(RAMPUR)
|
2618005000NRG24060620230077962
|
06/06/2023
|
parmjit kaur
|
2618005WL003322
|
parmjit kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938355
|
|
PARAMJEET KAUR W/O AMARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
36
|
KHERA
|
PB-18-005-069-001/91
(RAMPUR)
|
2618005000NRG24060620230077969
|
06/06/2023
|
MANJIT KAUR
|
2618005WL003322
|
MANJIT KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938368
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
37
|
KHERA
|
PB-18-005-069-001/92
(RAMPUR)
|
2618005000NRG24060620230077970
|
06/06/2023
|
balbir kaur
|
2618005WL003322
|
balbir kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938361
|
|
BALBIR KAUR WO DHARAMPLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHERA
|
PB-18-005-069-001/94
(RAMPUR)
|
2618005000NRG24060620230077972
|
06/06/2023
|
JASVIR KAUR
|
2618005WL003322
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938357
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
KHERA
|
PB-18-005-069-001/95
(RAMPUR)
|
2618005000NRG24060620230077973
|
06/06/2023
|
gurnam kaur
|
2618005WL003322
|
gurnam kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938352
|
|
GURNAM KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHERA
|
PB-18-005-069-001/96
(RAMPUR)
|
2618005000NRG24060620230077974
|
06/06/2023
|
KULWANT KAUR
|
2618005WL003322
|
KULWANT KAUR
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938359
|
|
KULVANT KAUR
|
CANARA BANK(508532)
|
|
41
|
KHERA
|
PB-18-005-069-001/97
(RAMPUR)
|
2618005000NRG24060620230077975
|
06/06/2023
|
rajinder kaur
|
2618005WL003322
|
rajinder kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938362
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-028-001/111
(DHIRPUR)
|
2618005000NRG24060620230078177
|
06/06/2023
|
Surjeet Kaur
|
2618005WL003327
|
Surjeet Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938426
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
43
|
KHERA
|
PB-18-005-028-001/85
(DHIRPUR)
|
2618005000NRG24060620230078228
|
06/06/2023
|
surinder kaur
|
2618005WL003327
|
surinder kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2397938493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KHERA
|
PB-18-005-044-001/115
(Guru Nank Nagar)
|
2618005000NRG24060620230077818
|
06/06/2023
|
Kala Ram
|
2618005WL003319
|
Kala Ram
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938427
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
45
|
KHERA
|
PB-18-005-044-001/137
(KOTLA BAJWARA)
|
2618005000NRG24060620230077819
|
06/06/2023
|
Roshni Devi
|
2618005WL003319
|
Roshni Devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938494
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
46
|
KHERA
|
PB-18-005-044-001/149
(Guru Nank Nagar)
|
2618005000NRG24060620230077821
|
06/06/2023
|
sikhnidevi
|
2618005WL003319
|
sikhnidevi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938437
|
|
SIKHANI DEVI
|
CANARA BANK(508532)
|
|
47
|
KHERA
|
PB-18-005-044-001/150
(Guru Nank Nagar)
|
2618005000NRG24060620230077822
|
06/06/2023
|
kalsodevi
|
2618005WL003319
|
kalsodevi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938431
|
|
KALASO DEVI
|
CANARA BANK(508532)
|
|
48
|
KHERA
|
PB-18-005-044-001/151
(Guru Nank Nagar)
|
2618005000NRG24060620230077823
|
06/06/2023
|
pinkydevi
|
2618005WL003319
|
pinkydevi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938439
|
|
PINKY RANI
|
CANARA BANK(508532)
|
|
49
|
KHERA
|
PB-18-005-044-001/152
(Guru Nank Nagar)
|
2618005000NRG24060620230077824
|
06/06/2023
|
seero devi
|
2618005WL003319
|
seero devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938430
|
|
SEELO DEVI
|
CANARA BANK(508532)
|
|
50
|
KHERA
|
PB-18-005-044-001/164
(Guru Nank Nagar)
|
2618005000NRG24060620230077825
|
06/06/2023
|
suman kumari
|
2618005WL003319
|
suman kumari
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938152
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
51
|
KHERA
|
PB-18-005-044-001/165
(Guru Nank Nagar)
|
2618005000NRG24060620230077826
|
06/06/2023
|
jaswinder kaur
|
2618005WL003319
|
jaswinder kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938441
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
52
|
KHERA
|
PB-18-005-044-001/166
(Guru Nank Nagar)
|
2618005000NRG24060620230077827
|
06/06/2023
|
seema rani
|
2618005WL003319
|
seema rani
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938432
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
53
|
KHERA
|
PB-18-005-044-001/167
(Guru Nank Nagar)
|
2618005000NRG24060620230077828
|
06/06/2023
|
guddi devi
|
2618005WL003319
|
guddi devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2397938443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHERA
|
PB-18-005-044-001/168
(Guru Nank Nagar)
|
2618005000NRG24060620230077829
|
06/06/2023
|
kasmiro devi
|
2618005WL003319
|
kasmiro devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938429
|
|
KASMIRO
|
CANARA BANK(508532)
|
|
55
|
KHERA
|
PB-18-005-044-001/170
(Guru Nank Nagar)
|
2618005000NRG24060620230077831
|
06/06/2023
|
karishan devi
|
2618005WL003319
|
karishan devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938434
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
56
|
KHERA
|
PB-18-005-044-001/171
(Guru Nank Nagar)
|
2618005000NRG24060620230077832
|
06/06/2023
|
nisha
|
2618005WL003319
|
nisha
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938373
|
|
NISHA
|
CANARA BANK(508532)
|
|
57
|
KHERA
|
PB-18-005-044-001/173
(Guru Nank Nagar)
|
2618005000NRG24060620230077834
|
06/06/2023
|
jeeto devi
|
2618005WL003319
|
jeeto devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938433
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
58
|
KHERA
|
PB-18-005-044-001/174
(Guru Nank Nagar)
|
2618005000NRG24060620230077835
|
06/06/2023
|
parkasho devi
|
2618005WL003319
|
parkasho devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938442
|
|
PARKASHO DEVI
|
CANARA BANK(508532)
|
|
59
|
KHERA
|
PB-18-005-044-001/176
(Guru Nank Nagar)
|
2618005000NRG24060620230077836
|
06/06/2023
|
piyari devi
|
2618005WL003319
|
piyari devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938436
|
|
PIYARI DEVI
|
CANARA BANK(508532)
|
|
60
|
KHERA
|
PB-18-005-044-001/181
(Guru Nank Nagar)
|
2618005000NRG24060620230077840
|
06/06/2023
|
SWARAN KAUR
|
2618005WL003319
|
SWARAN KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938498
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
61
|
KHERA
|
PB-18-005-044-001/190
(Guru Nank Nagar)
|
2618005000NRG24060620230077844
|
06/06/2023
|
sonia rani
|
2618005WL003319
|
sonia rani
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938438
|
|
SONIA RANI
|
CANARA BANK(508532)
|
|
62
|
KHERA
|
PB-18-005-044-001/196
(KOTLA BAJWARA)
|
2618005000NRG24060620230077846
|
06/06/2023
|
Prem Lata
|
2618005WL003319
|
Prem Lata
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938374
|
|
MEENU UG PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHERA
|
PB-18-005-044-001/197
(Guru Nank Nagar)
|
2618005000NRG24060620230077847
|
06/06/2023
|
Amandeep Kaur
|
2618005WL003319
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938440
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
64
|
KHERA
|
PB-18-005-044-001/198
(Guru Nank Nagar)
|
2618005000NRG24060620230077848
|
06/06/2023
|
Baljeet Kaur
|
2618005WL003319
|
Baljeet Kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938428
|
|
BALJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
KHERA
|
PB-18-005-044-001/201
(KOTLA BAJWARA)
|
2618005000NRG24060620230077851
|
06/06/2023
|
Lovely
|
2618005WL003319
|
Lovely
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938435
|
|
LOVELY
|
CANARA BANK(508532)
|
|
66
|
KHERA
|
PB-18-005-044-001/213
(KOTLA BAJWARA)
|
2618005000NRG24060620230077991
|
06/06/2023
|
sampuran singh
|
2618005WL003323
|
sampuran singh
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938370
|
|
SAMPURAN SINGH
|
CANARA BANK(508532)
|
|
67
|
KHERA
|
PB-18-005-044-001/86
(Guru Nank Nagar)
|
2618005000NRG24060620230077855
|
06/06/2023
|
Deepi
|
2618005WL003319
|
Deepi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938422
|
|
DEEPI DEVI W/O SONU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
KHERA
|
PB-18-005-067-001/10
(RANDHAWA)
|
2618005000NRG24060620230078023
|
06/06/2023
|
Gurcharn Singh
|
2618005WL003324
|
Gurcharn Singh
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938392
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
69
|
KHERA
|
PB-18-005-067-001/100
(RANDHAWA)
|
2618005000NRG24060620230078024
|
06/06/2023
|
SARABJIT KAUR
|
2618005WL003324
|
SARABJIT KAUR
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938414
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHERA
|
PB-18-005-067-001/103
(RANDHAWA)
|
2618005000NRG24060620230078025
|
06/06/2023
|
BACHAN KAUR
|
2618005WL003324
|
BACHAN KAUR
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938377
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
71
|
KHERA
|
PB-18-005-067-001/105
(RANDHAWA)
|
2618005000NRG24060620230078027
|
06/06/2023
|
GURMEET KAUR
|
2618005WL003324
|
GURMEET KAUR
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938418
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
72
|
KHERA
|
PB-18-005-067-001/106
(RANDHAWA)
|
2618005000NRG24060620230078028
|
06/06/2023
|
KULDEEP KAUR
|
2618005WL003324
|
KULDEEP KAUR
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938371
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
KHERA
|
PB-18-005-067-001/108
(RANDHAWA)
|
2618005000NRG24060620230078029
|
06/06/2023
|
SAMSER KAUR
|
2618005WL003324
|
SAMSER KAUR
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938417
|
|
SAMSER KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
KHERA
|
PB-18-005-067-001/109
(RANDHAWA)
|
2618005000NRG24060620230078030
|
06/06/2023
|
CHARANJIT KAUR
|
2618005WL003324
|
CHARANJIT KAUR
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938419
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
KHERA
|
PB-18-005-067-001/111
(RANDHAWA)
|
2618005000NRG24060620230078032
|
06/06/2023
|
PARITPAL KAUR
|
2618005WL003324
|
PARITPAL KAUR
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938420
|
|
PRITPAL KAUR
|
CANARA BANK(508532)
|
|
76
|
KHERA
|
PB-18-005-067-001/116
(RANDHAWA)
|
2618005000NRG24060620230078034
|
06/06/2023
|
manjit kaur
|
2618005WL003324
|
manjit kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938394
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
KHERA
|
PB-18-005-067-001/119
(RANDHAWA)
|
2618005000NRG24060620230078035
|
06/06/2023
|
balvir kaur
|
2618005WL003324
|
balvir kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938153
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KHERA
|
PB-18-005-067-001/120
(RANDHAWA)
|
2618005000NRG24060620230078036
|
06/06/2023
|
jarnail kaur
|
2618005WL003324
|
jarnail kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938423
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
79
|
KHERA
|
PB-18-005-067-001/122
(RANDHAWA)
|
2618005000NRG24060620230078037
|
06/06/2023
|
Darshan Kaur
|
2618005WL003324
|
Darshan Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938424
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
80
|
KHERA
|
PB-18-005-067-001/123
(RANDHAWA)
|
2618005000NRG24060620230078038
|
06/06/2023
|
Manjee Kaur
|
2618005WL003324
|
Manjee Kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938372
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
81
|
KHERA
|
PB-18-005-067-001/13
(RANDHAWA)
|
2618005000NRG24060620230078042
|
06/06/2023
|
Kehar Kaur
|
2618005WL003324
|
Kehar Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938416
|
|
KEHAR KAUR
|
CANARA BANK(508532)
|
|
82
|
KHERA
|
PB-18-005-067-001/130
(RANDHAWA)
|
2618005000NRG24060620230078043
|
06/06/2023
|
Paramjeet Kaur
|
2618005WL003324
|
Paramjeet Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938375
|
|
PARMJEET KAURW/O SHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
KHERA
|
PB-18-005-067-001/135
(RANDHAWA)
|
2618005000NRG24060620230078044
|
06/06/2023
|
Sukhwinder Kaur
|
2618005WL003324
|
Sukhwinder Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938495
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
KHERA
|
PB-18-005-067-001/14
(RANDHAWA)
|
2618005000NRG24060620230078046
|
06/06/2023
|
Surinder Kaur
|
2618005WL003324
|
Surinder Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938404
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KHERA
|
PB-18-005-067-001/16
(RANDHAWA)
|
2618005000NRG24060620230078053
|
06/06/2023
|
Karnail Kaur
|
2618005WL003324
|
Karnail Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938380
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHERA
|
PB-18-005-067-001/178
(RANDHAWA)
|
2618005000NRG24060620230078059
|
06/06/2023
|
Mahinder Kaur
|
2618005WL003324
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938421
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
KHERA
|
PB-18-005-067-001/19
(RANDHAWA)
|
2618005000NRG24060620230078060
|
06/06/2023
|
Sant Singh
|
2618005WL003324
|
Sant Singh
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938379
|
|
SANT SINGH
|
CANARA BANK(508532)
|
|
88
|
KHERA
|
PB-18-005-067-001/20
(RANDHAWA)
|
2618005000NRG24060620230078061
|
06/06/2023
|
gulzar kaur
|
2618005WL003324
|
gulzar kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938386
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
89
|
KHERA
|
PB-18-005-067-001/21
(RANDHAWA)
|
2618005000NRG24060620230078062
|
06/06/2023
|
Gurmail Kaur
|
2618005WL003324
|
Gurmail Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938382
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
90
|
KHERA
|
PB-18-005-067-001/24
(RANDHAWA)
|
2618005000NRG24060620230078063
|
06/06/2023
|
jaspal kaur
|
2618005WL003324
|
jaspal kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938410
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
91
|
KHERA
|
PB-18-005-067-001/25
(RANDHAWA)
|
2618005000NRG24060620230078064
|
06/06/2023
|
Sarabjit Kaur
|
2618005WL003324
|
Sarabjit Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938396
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
92
|
KHERA
|
PB-18-005-067-001/30
(RANDHAWA)
|
2618005000NRG24060620230078065
|
06/06/2023
|
Jaspal Kaur
|
2618005WL003324
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938400
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
93
|
KHERA
|
PB-18-005-067-001/33
(RANDHAWA)
|
2618005000NRG24060620230078066
|
06/06/2023
|
Jaswant Kaur
|
2618005WL003324
|
Jaswant Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938412
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
94
|
KHERA
|
PB-18-005-067-001/36
(RANDHAWA)
|
2618005000NRG24060620230078067
|
06/06/2023
|
Jaspal Kaur
|
2618005WL003324
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938397
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
95
|
KHERA
|
PB-18-005-067-001/39
(RANDHAWA)
|
2618005000NRG24060620230078068
|
06/06/2023
|
Teja Singh
|
2618005WL003324
|
Teja Singh
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938389
|
|
TEJA SINGH S/O MANSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
KHERA
|
PB-18-005-067-001/4
(RANDHAWA)
|
2618005000NRG24060620230078069
|
06/06/2023
|
Harjinder Kaur
|
2618005WL003324
|
Harjinder Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938408
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
97
|
KHERA
|
PB-18-005-067-001/41
(RANDHAWA)
|
2618005000NRG24060620230078070
|
06/06/2023
|
Gurmeet Kaur
|
2618005WL003324
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938403
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHERA
|
PB-18-005-067-001/43
(RANDHAWA)
|
2618005000NRG24060620230078071
|
06/06/2023
|
ranjit kaur
|
2618005WL003324
|
ranjit kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938402
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHERA
|
PB-18-005-067-001/44
(RANDHAWA)
|
2618005000NRG24060620230078072
|
06/06/2023
|
Gurmeet Kaur
|
2618005WL003324
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938406
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
100
|
KHERA
|
PB-18-005-067-001/46
(RANDHAWA)
|
2618005000NRG24060620230078073
|
06/06/2023
|
Charnjit Kaur
|
2618005WL003324
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938407
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
101
|
KHERA
|
PB-18-005-067-001/50
(RANDHAWA)
|
2618005000NRG24060620230078074
|
06/06/2023
|
Amarjit Kaur
|
2618005WL003324
|
Amarjit Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938413
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHERA
|
PB-18-005-067-001/53
(RANDHAWA)
|
2618005000NRG24060620230078077
|
06/06/2023
|
Ramandeep Kaur
|
2618005WL003324
|
Ramandeep Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938496
|
|
RAMAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHERA
|
PB-18-005-067-001/55
(RANDHAWA)
|
2618005000NRG24060620230078079
|
06/06/2023
|
Mahinder Kaur
|
2618005WL003324
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938385
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
104
|
KHERA
|
PB-18-005-067-001/55
(RANDHAWA)
|
2618005000NRG24060620230078078
|
06/06/2023
|
Malkit Singh
|
2618005WL003324
|
Malkit Singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938381
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
105
|
KHERA
|
PB-18-005-067-001/6
(RANDHAWA)
|
2618005000NRG24060620230078080
|
06/06/2023
|
Charnjit Kaur
|
2618005WL003324
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938415
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
106
|
KHERA
|
PB-18-005-067-001/62
(RANDHAWA)
|
2618005000NRG24060620230078081
|
06/06/2023
|
Bhajan Singh
|
2618005WL003324
|
Bhajan Singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938391
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
107
|
KHERA
|
PB-18-005-067-001/74
(RANDHAWA)
|
2618005000NRG24060620230078082
|
06/06/2023
|
Harnek Singh
|
2618005WL003324
|
Harnek Singh
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938395
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
108
|
KHERA
|
PB-18-005-067-001/75
(RANDHAWA)
|
2618005000NRG24060620230078083
|
06/06/2023
|
manjit kaur
|
2618005WL003324
|
manjit kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938376
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHERA
|
PB-18-005-067-001/77
(RANDHAWA)
|
2618005000NRG24060620230078084
|
06/06/2023
|
RAM JI DAS
|
2618005WL003324
|
RAM JI DAS
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938497
|
|
RAM JI DASS
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHERA
|
PB-18-005-067-001/78
(RANDHAWA)
|
2618005000NRG24060620230078085
|
06/06/2023
|
JARNAIL KAUR
|
2618005WL003324
|
JARNAIL KAUR
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938387
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
KHERA
|
PB-18-005-067-001/8
(RANDHAWA)
|
2618005000NRG24060620230078086
|
06/06/2023
|
Hajara singh
|
2618005WL003324
|
Hajara singh
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938388
|
|
HAJARA SINGH AND RAMAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
KHERA
|
PB-18-005-067-001/80
(RANDHAWA)
|
2618005000NRG24060620230078087
|
06/06/2023
|
AJAIB SINGH
|
2618005WL003324
|
AJAIB SINGH
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938154
|
|
AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHERA
|
PB-18-005-067-001/80
(RANDHAWA)
|
2618005000NRG24060620230078088
|
06/06/2023
|
Kuldeep Kaur
|
2618005WL003324
|
Kuldeep Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938401
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHERA
|
PB-18-005-067-001/81
(RANDHAWA)
|
2618005000NRG24060620230078089
|
06/06/2023
|
BHAJJAN KAUR
|
2618005WL003324
|
BHAJJAN KAUR
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938398
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
115
|
KHERA
|
PB-18-005-067-001/83
(RANDHAWA)
|
2618005000NRG24060620230078090
|
06/06/2023
|
BALJIT KAUR
|
2618005WL003324
|
BALJIT KAUR
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938399
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
116
|
KHERA
|
PB-18-005-067-001/84
(RANDHAWA)
|
2618005000NRG24060620230078091
|
06/06/2023
|
JASPREET KAUR
|
2618005WL003324
|
JASPREET KAUR
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938405
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
117
|
KHERA
|
PB-18-005-067-001/85
(RANDHAWA)
|
2618005000NRG24060620230078092
|
06/06/2023
|
baldev singh
|
2618005WL003324
|
baldev singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938390
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
118
|
KHERA
|
PB-18-005-067-001/86
(RANDHAWA)
|
2618005000NRG24060620230078093
|
06/06/2023
|
Paramjit Kaur
|
2618005WL003324
|
Paramjit Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938393
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHERA
|
PB-18-005-067-001/88
(RANDHAWA)
|
2618005000NRG24060620230078094
|
06/06/2023
|
Shamsher Kaur
|
2618005WL003324
|
Shamsher Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938384
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
120
|
KHERA
|
PB-18-005-067-001/9
(RANDHAWA)
|
2618005000NRG24060620230078095
|
06/06/2023
|
Gurdial Kaur
|
2618005WL003324
|
Gurdial Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938383
|
|
DYAL KAUR W/O HARI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
KHERA
|
PB-18-005-067-001/92
(RANDHAWA)
|
2618005000NRG24060620230078097
|
06/06/2023
|
Manjit Kaur
|
2618005WL003324
|
Manjit Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938409
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHERA
|
PB-18-005-067-001/93
(RANDHAWA)
|
2618005000NRG24060620230078098
|
06/06/2023
|
Kuljeet Kaur
|
2618005WL003324
|
Kuljeet Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938411
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHERA
|
PB-18-005-067-001/99
(RANDHAWA)
|
2618005000NRG24060620230078101
|
06/06/2023
|
BIBO KAUR
|
2618005WL003324
|
BIBO KAUR
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938378
|
|
MRS MUKHTIAR KAUR WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-069-001/25
(RAMPUR)
|
2618005000NRG24060620230077936
|
06/06/2023
|
Amarjit Kaur
|
2618005WL003322
|
Amarjit Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938351
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
125
|
KHERA
|
PB-18-005-086-001/212
(Guru Nank Nagar)
|
2618005000NRG24060620230077857
|
06/06/2023
|
dalbar kaur
|
2618005WL003319
|
dalbar kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938425
|
|
DALBAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132411
|
132411
|
|
|
|
|
|
|
|
|
126
|
KHERA
|
PB-18-005-067-001/174
(RANDHAWA)
|
2618005000NRG24060620230078057
|
06/06/2023
|
Kuldeep Kaur
|
2618005WL003324
|
Kuldeep Kaur
|
00078
|
CNRB0018121
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938308
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
KHERA
|
PB-18-005-067-001/1
(RANDHAWA)
|
2618005000NRG24060620230078022
|
06/06/2023
|
Gurnam Singh
|
2618005WL003324
|
Gurnam Singh
|
00152
|
HDFC0000726
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938307
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
KHERA
|
PB-18-005-069-001/11
(RAMPUR)
|
2618005000NRG24060620230077907
|
06/06/2023
|
Kiranjit Kaur
|
2618005WL003322
|
Kiranjit Kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938464
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
KHERA
|
PB-18-005-069-001/18
(RAMPUR)
|
2618005000NRG24060620230077921
|
06/06/2023
|
jaswinder kaur
|
2618005WL003322
|
jaswinder kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938469
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
KHERA
|
PB-18-005-069-001/19
(RAMPUR)
|
2618005000NRG24060620230077922
|
06/06/2023
|
ajmer kaur
|
2618005WL003322
|
ajmer kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938458
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
131
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG24060620230077928
|
06/06/2023
|
jasvir kaur
|
2618005WL003322
|
jasvir kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938455
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHERA
|
PB-18-005-069-001/21
(RAMPUR)
|
2618005000NRG24060620230077932
|
06/06/2023
|
Baljinder Kaur
|
2618005WL003322
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938475
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
133
|
KHERA
|
PB-18-005-069-001/23
(RAMPUR)
|
2618005000NRG24060620230077934
|
06/06/2023
|
paramjit kaur
|
2618005WL003322
|
paramjit kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938460
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
KHERA
|
PB-18-005-069-001/24
(RAMPUR)
|
2618005000NRG24060620230077935
|
06/06/2023
|
Harpreet Kaur
|
2618005WL003322
|
Harpreet Kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938472
|
|
HARPREET KAUR W O GAGANJEET SINGH
|
BANK OF BARODA(606985)
|
|
135
|
KHERA
|
PB-18-005-069-001/3
(RAMPUR)
|
2618005000NRG24060620230077938
|
06/06/2023
|
Karnail Kaur
|
2618005WL003322
|
Karnail Kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938459
|
|
KARNAIL KAUR W/O DALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
136
|
KHERA
|
PB-18-005-069-001/33
(RAMPUR)
|
2618005000NRG24060620230077939
|
06/06/2023
|
Jaspal Kaur
|
2618005WL003322
|
Jaspal Kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938466
|
|
JASPAL KAUR W O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
137
|
KHERA
|
PB-18-005-069-001/35
(RAMPUR)
|
2618005000NRG24060620230077940
|
06/06/2023
|
jaspal kaur
|
2618005WL003322
|
jaspal kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938467
|
|
JASPAL KAUR W O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
138
|
KHERA
|
PB-18-005-069-001/38
(RAMPUR)
|
2618005000NRG24060620230077942
|
06/06/2023
|
parmjit kaur
|
2618005WL003322
|
parmjit kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938454
|
|
PARAMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHERA
|
PB-18-005-069-001/4
(RAMPUR)
|
2618005000NRG24060620230077944
|
06/06/2023
|
parmjit kaur
|
2618005WL003322
|
parmjit kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938487
|
|
PARMJEET KAUR W/O HARDAS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
140
|
KHERA
|
PB-18-005-069-001/46
(RAMPUR)
|
2618005000NRG24060620230077946
|
06/06/2023
|
SUKHWINDER KAUR
|
2618005WL003322
|
SUKHWINDER KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938488
|
|
Mrs. SUKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KHERA
|
PB-18-005-069-001/47
(RAMPUR)
|
2618005000NRG24060620230077947
|
06/06/2023
|
SARABJEET KAUR
|
2618005WL003322
|
SARABJEET KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938471
|
|
SARABJIT KAUR W/O GURSEWAK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
KHERA
|
PB-18-005-069-001/54
(RAMPUR)
|
2618005000NRG24060620230077949
|
06/06/2023
|
mejar Singh
|
2618005WL003322
|
mejar Singh
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938452
|
|
MAJOR SINGH S O HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
143
|
KHERA
|
PB-18-005-069-001/56
(RAMPUR)
|
2618005000NRG24060620230077950
|
06/06/2023
|
karamjit kaur
|
2618005WL003322
|
karamjit kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938457
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHERA
|
PB-18-005-069-001/57
(RAMPUR)
|
2618005000NRG24060620230077951
|
06/06/2023
|
satnam kaur
|
2618005WL003322
|
satnam kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938456
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHERA
|
PB-18-005-069-001/61
(RAMPUR)
|
2618005000NRG24060620230077952
|
06/06/2023
|
PARAMJIT KAUR
|
2618005WL003322
|
PARAMJIT KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938470
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
KHERA
|
PB-18-005-069-001/64
(RAMPUR)
|
2618005000NRG24060620230077953
|
06/06/2023
|
KULDEEP KAUR
|
2618005WL003322
|
KULDEEP KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938451
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
KHERA
|
PB-18-005-069-001/66
(RAMPUR)
|
2618005000NRG24060620230077954
|
06/06/2023
|
BALJIT KAUR
|
2618005WL003322
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938491
|
|
BALJEET KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
KHERA
|
PB-18-005-069-001/67
(RAMPUR)
|
2618005000NRG24060620230077955
|
06/06/2023
|
AMARJIT KAUR
|
2618005WL003322
|
AMARJIT KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938453
|
|
AMARJEET KAUR W O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
149
|
KHERA
|
PB-18-005-069-001/75
(RAMPUR)
|
2618005000NRG24060620230077957
|
06/06/2023
|
GURMEET KAUR
|
2618005WL003322
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938461
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
KHERA
|
PB-18-005-069-001/76
(RAMPUR)
|
2618005000NRG24060620230077958
|
06/06/2023
|
MOHINDER SINGH
|
2618005WL003322
|
MOHINDER SINGH
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938492
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-069-001/8
(RAMPUR)
|
2618005000NRG24060620230077960
|
06/06/2023
|
nirmal kaur
|
2618005WL003322
|
nirmal kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938463
|
|
NIRMAL KAUR W O SHIVTAR SINGH
|
BANK OF BARODA(606985)
|
|
152
|
KHERA
|
PB-18-005-069-001/80
(RAMPUR)
|
2618005000NRG24060620230077961
|
06/06/2023
|
MANJIT KAUR
|
2618005WL003322
|
MANJIT KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938490
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
KHERA
|
PB-18-005-069-001/84
(RAMPUR)
|
2618005000NRG24060620230077963
|
06/06/2023
|
parmjit kaur
|
2618005WL003322
|
parmjit kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938474
|
|
PARAMJIT KAUR W O DAERSHAN SINGH
|
BANK OF BARODA(606985)
|
|
154
|
KHERA
|
PB-18-005-069-001/85
(RAMPUR)
|
2618005000NRG24060620230077964
|
06/06/2023
|
kuldeep kaur
|
2618005WL003322
|
kuldeep kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938489
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
155
|
KHERA
|
PB-18-005-069-001/88
(RAMPUR)
|
2618005000NRG24060620230077966
|
06/06/2023
|
kamlesh kaur
|
2618005WL003322
|
kamlesh kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938450
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
156
|
KHERA
|
PB-18-005-069-001/9
(RAMPUR)
|
2618005000NRG24060620230077967
|
06/06/2023
|
jaspal kaur
|
2618005WL003322
|
jaspal kaur
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938468
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
KHERA
|
PB-18-005-069-001/90
(RAMPUR)
|
2618005000NRG24060620230077968
|
06/06/2023
|
JASWINDER KAUR
|
2618005WL003322
|
JASWINDER KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938465
|
|
JASVINDER KAUR W/O KARAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
KHERA
|
PB-18-005-069-001/93
(RAMPUR)
|
2618005000NRG24060620230077971
|
06/06/2023
|
HARJINDER KAUR
|
2618005WL003322
|
HARJINDER KAUR
|
00152
|
HDFC0002767
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938473
|
|
HARJINDER KAUR W/O HARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
159
|
KHERA
|
PB-18-005-056-001/61
(MEHMAD PUR)
|
2618005000NRG24060620230077905
|
06/06/2023
|
Gurmeet Kaur
|
2618005WL003321
|
Gurmeet Kaur
|
00152
|
HDFC0003410
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938462
|
|
GURMIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
160
|
KHERA
|
PB-18-005-079-001/24
(SAMPELI)
|
2618005000NRG24060620230078327
|
06/06/2023
|
Kesar Singh
|
2618005WL003329
|
Kesar Singh
|
00152
|
HDFC0003601
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938476
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
161
|
KHERA
|
PB-18-005-028-001/100
(DHIRPUR)
|
2618005000NRG24060620230078168
|
06/06/2023
|
GYAN KAUR
|
2618005WL003327
|
GYAN KAUR
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938198
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
162
|
KHERA
|
PB-18-005-028-001/101
(DHIRPUR)
|
2618005000NRG24060620230078169
|
06/06/2023
|
MANJIT KAUR
|
2618005WL003327
|
MANJIT KAUR
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938201
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
163
|
KHERA
|
PB-18-005-028-001/102
(DHIRPUR)
|
2618005000NRG24060620230078170
|
06/06/2023
|
papir kaur
|
2618005WL003327
|
papir kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938199
|
|
Mrs. PAPIR KAUR
|
INDIAN BANK(607105)
|
|
164
|
KHERA
|
PB-18-005-028-001/104
(DHIRPUR)
|
2618005000NRG24060620230078171
|
06/06/2023
|
harbans kaur
|
2618005WL003327
|
harbans kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938483
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
165
|
KHERA
|
PB-18-005-028-001/108
(DHIRPUR)
|
2618005000NRG24060620230078173
|
06/06/2023
|
Charanjit Kaur
|
2618005WL003327
|
Charanjit Kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938204
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
166
|
KHERA
|
PB-18-005-028-001/109
(DHIRPUR)
|
2618005000NRG24060620230078174
|
06/06/2023
|
Nilam Rani
|
2618005WL003327
|
Nilam Rani
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938206
|
|
Mrs. NILAM RANI
|
INDIAN BANK(607105)
|
|
167
|
KHERA
|
PB-18-005-028-001/11
(DHIRPUR)
|
2618005000NRG24060620230078175
|
06/06/2023
|
Ishro Devi
|
2618005WL003327
|
Ishro Devi
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938477
|
|
Mrs. ICHRO KAUR
|
INDIAN BANK(607105)
|
|
168
|
KHERA
|
PB-18-005-028-001/110
(DHIRPUR)
|
2618005000NRG24060620230078176
|
06/06/2023
|
Karamjit Kaur
|
2618005WL003327
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2397938209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KHERA
|
PB-18-005-028-001/113
(DHIRPUR)
|
2618005000NRG24060620230078179
|
06/06/2023
|
Diljit Kaur
|
2618005WL003327
|
Diljit Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2397938207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KHERA
|
PB-18-005-028-001/115
(DHIRPUR)
|
2618005000NRG24060620230078180
|
06/06/2023
|
Kamaljit Kaur
|
2618005WL003327
|
Kamaljit Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938191
|
|
KAMALJIT KAUR & HARDEEP SINGH SO SWARAN
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHERA
|
PB-18-005-028-001/121
(DHIRPUR)
|
2618005000NRG24060620230078182
|
06/06/2023
|
Sukhwinder Kaur
|
2618005WL003327
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938189
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
172
|
KHERA
|
PB-18-005-028-001/123
(DHIRPUR)
|
2618005000NRG24060620230078183
|
06/06/2023
|
Roma Rani
|
2618005WL003327
|
Roma Rani
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938213
|
|
Mr. HARINDER SINGH
|
INDIAN BANK(607105)
|
|
173
|
KHERA
|
PB-18-005-028-001/125
(DHIRPUR)
|
2618005000NRG24060620230078185
|
06/06/2023
|
Kuljinder Kaur
|
2618005WL003327
|
Kuljinder Kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938203
|
|
Mrs. KULJINDER KAUR
|
INDIAN BANK(607105)
|
|
174
|
KHERA
|
PB-18-005-028-001/128
(DHIRPUR)
|
2618005000NRG24060620230078187
|
06/06/2023
|
Sandeep Kaur
|
2618005WL003327
|
Sandeep Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938186
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
175
|
KHERA
|
PB-18-005-028-001/129
(DHIRPUR)
|
2618005000NRG24060620230078188
|
06/06/2023
|
Sarabjeet Kaur
|
2618005WL003327
|
Sarabjeet Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938211
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
176
|
KHERA
|
PB-18-005-028-001/130
(DHIRPUR)
|
2618005000NRG24060620230078189
|
06/06/2023
|
Mahinder Kaur
|
2618005WL003327
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938479
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
177
|
KHERA
|
PB-18-005-028-001/151
(DHIRPUR)
|
2618005000NRG24060620230078195
|
06/06/2023
|
Sadeek mohammd
|
2618005WL003327
|
Sadeek mohammd
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938216
|
|
Mrs. RAJNI BEGAM
|
INDIAN BANK(607105)
|
|
178
|
KHERA
|
PB-18-005-028-001/156
(DHIRPUR)
|
2618005000NRG24060620230078196
|
06/06/2023
|
Jagdeep Singh
|
2618005WL003327
|
Jagdeep Singh
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938218
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
179
|
KHERA
|
PB-18-005-028-001/160
(DHIRPUR)
|
2618005000NRG24060620230078200
|
06/06/2023
|
Jangir Kaur
|
2618005WL003327
|
Jangir Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938480
|
|
JAGEER KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
180
|
KHERA
|
PB-18-005-028-001/17
(DHIRPUR)
|
2618005000NRG24060620230078201
|
06/06/2023
|
Jagar Singh
|
2618005WL003327
|
Jagar Singh
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938478
|
|
Mr. JAGAR SINGH
|
INDIAN BANK(607105)
|
|
181
|
KHERA
|
PB-18-005-028-001/30
(DHIRPUR)
|
2618005000NRG24060620230078207
|
06/06/2023
|
Harnek Singh
|
2618005WL003327
|
Harnek Singh
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938190
|
|
HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
182
|
KHERA
|
PB-18-005-028-001/42
(DHIRPUR)
|
2618005000NRG24060620230078210
|
06/06/2023
|
Mahinder Kaur
|
2618005WL003327
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938481
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
183
|
KHERA
|
PB-18-005-028-001/49
(DHIRPUR)
|
2618005000NRG24060620230078213
|
06/06/2023
|
Baljinder Kaur
|
2618005WL003327
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2397938485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KHERA
|
PB-18-005-028-001/60
(DHIRPUR)
|
2618005000NRG24060620230078216
|
06/06/2023
|
Nirmala Devi
|
2618005WL003327
|
Nirmala Devi
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938187
|
|
NIRMALA DEVI W/O JAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
185
|
KHERA
|
PB-18-005-028-001/7
(DHIRPUR)
|
2618005000NRG24060620230078221
|
06/06/2023
|
Jagir Kaur
|
2618005WL003327
|
Jagir Kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938202
|
|
JANGIR KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
KHERA
|
PB-18-005-028-001/8
(DHIRPUR)
|
2618005000NRG24060620230078225
|
06/06/2023
|
Charn Kaur
|
2618005WL003327
|
Charn Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938482
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
187
|
KHERA
|
PB-18-005-028-001/86
(DHIRPUR)
|
2618005000NRG24060620230078229
|
06/06/2023
|
kulwant kaur
|
2618005WL003327
|
kulwant kaur
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938486
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
188
|
KHERA
|
PB-18-005-028-001/87
(DHIRPUR)
|
2618005000NRG24060620230078230
|
06/06/2023
|
amrik kaur
|
2618005WL003327
|
amrik kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938194
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
189
|
KHERA
|
PB-18-005-028-001/88
(DHIRPUR)
|
2618005000NRG24060620230078231
|
06/06/2023
|
seema rani
|
2618005WL003327
|
seema rani
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938192
|
|
Mrs. SEMI RANI
|
INDIAN BANK(607105)
|
|
190
|
KHERA
|
PB-18-005-028-001/90
(DHIRPUR)
|
2618005000NRG24060620230078232
|
06/06/2023
|
parmjit kaur
|
2618005WL003327
|
parmjit kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938193
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
191
|
KHERA
|
PB-18-005-028-001/92
(DHIRPUR)
|
2618005000NRG24060620230078233
|
06/06/2023
|
karnail kaur
|
2618005WL003327
|
karnail kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938195
|
|
Mr. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
192
|
KHERA
|
PB-18-005-028-001/93
(DHIRPUR)
|
2618005000NRG24060620230078234
|
06/06/2023
|
veena rani
|
2618005WL003327
|
veena rani
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938200
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
193
|
KHERA
|
PB-18-005-028-001/94
(DHIRPUR)
|
2618005000NRG24060620230078235
|
06/06/2023
|
swarn kaur
|
2618005WL003327
|
swarn kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938197
|
|
Mr. SWARNO
|
INDIAN BANK(607105)
|
|
194
|
KHERA
|
PB-18-005-028-001/99
(DHIRPUR)
|
2618005000NRG24060620230078236
|
06/06/2023
|
rupa rani
|
2618005WL003327
|
rupa rani
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938196
|
|
Mr. ROOPA RANI
|
INDIAN BANK(607105)
|
|
195
|
KHERA
|
PB-18-005-044-001/159
(KOTLA BAJWARA)
|
2618005000NRG24060620230077982
|
06/06/2023
|
manjeet kaur
|
2618005WL003323
|
manjeet kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938208
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
196
|
KHERA
|
PB-18-005-044-001/177
(Guru Nank Nagar)
|
2618005000NRG24060620230077837
|
06/06/2023
|
joginder singh
|
2618005WL003319
|
joginder singh
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938210
|
|
JOGINDRO DEVI
|
CANARA BANK(508532)
|
|
197
|
KHERA
|
PB-18-005-044-001/185
(KOTLA BAJWARA)
|
2618005000NRG24060620230077986
|
06/06/2023
|
amarjit kaur
|
2618005WL003323
|
amarjit kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938484
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
198
|
KHERA
|
PB-18-005-044-001/215
(KOTLA BAJWARA)
|
2618005000NRG24060620230077992
|
06/06/2023
|
kulwinder singh
|
2618005WL003323
|
kulwinder singh
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938449
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
199
|
KHERA
|
PB-18-005-044-001/235
(KOTLA BAJWARA)
|
2618005000NRG24060620230078002
|
06/06/2023
|
pritam kaur
|
2618005WL003323
|
pritam kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938219
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KHERA
|
PB-18-005-044-001/24
(KOTLA BAJWARA)
|
2618005000NRG24060620230078006
|
06/06/2023
|
Baldev Kaur
|
2618005WL003323
|
Baldev Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938205
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
KHERA
|
PB-18-005-044-001/80
(KOTLA BAJWARA)
|
2618005000NRG24060620230078020
|
06/06/2023
|
Jaswinder Kaur
|
2618005WL003323
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938217
|
|
JASWINDER KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHERA
|
PB-18-005-044-001/81
(KOTLA BAJWARA)
|
2618005000NRG24060620230078021
|
06/06/2023
|
Balvir Kaur
|
2618005WL003323
|
Balvir Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938212
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
KHERA
|
PB-18-005-086-001/205
(Guru Nank Nagar)
|
2618005000NRG24060620230077856
|
06/06/2023
|
Kirandeep Kaur
|
2618005WL003319
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938215
|
|
KIRNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
KHERA
|
PB-18-005-086-001/222
(Guru Nank Nagar)
|
2618005000NRG24060620230077859
|
06/06/2023
|
Rajvir kaur
|
2618005WL003319
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938214
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
205
|
KHERA
|
PB-18-005-028-001/112
(DHIRPUR)
|
2618005000NRG24060620230078178
|
06/06/2023
|
Ambo
|
2618005WL003327
|
Ambo
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938178
|
|
Mrs. Ambo
|
INDIAN BANK(607105)
|
|
206
|
KHERA
|
PB-18-005-028-001/146
(DHIRPUR)
|
2618005000NRG24060620230078193
|
06/06/2023
|
Shamsher singh
|
2618005WL003327
|
Shamsher singh
|
00176
|
IDIB000S251
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2397938180
|
|
Mr. SHAMSHER SINGH
|
INDIAN BANK(607105)
|
|
207
|
KHERA
|
PB-18-005-028-001/22
(DHIRPUR)
|
2618005000NRG24060620230078203
|
06/06/2023
|
Jaspal Singh
|
2618005WL003327
|
Jaspal Singh
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938240
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
208
|
KHERA
|
PB-18-005-028-001/44
(DHIRPUR)
|
2618005000NRG24060620230078211
|
06/06/2023
|
Manpreet Kaur
|
2618005WL003327
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938226
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
209
|
KHERA
|
PB-18-005-028-001/46
(DHIRPUR)
|
2618005000NRG24060620230078212
|
06/06/2023
|
Parmjit Kaur
|
2618005WL003327
|
Parmjit Kaur
|
00176
|
IDIB000S251
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938239
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
210
|
KHERA
|
PB-18-005-028-001/50
(DHIRPUR)
|
2618005000NRG24060620230078215
|
06/06/2023
|
Hashanpreet singh
|
2618005WL003327
|
Hashanpreet singh
|
00176
|
IDIB000S251
|
606
|
606
|
Rejected
|
10/06/2023
|
|
2397938241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KHERA
|
PB-18-005-028-001/80
(DHIRPUR)
|
2618005000NRG24060620230078226
|
06/06/2023
|
CHARANJIT KAUR
|
2618005WL003327
|
CHARANJIT KAUR
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938184
|
|
CHARANJIT KAUR W/O LAT KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
212
|
KHERA
|
PB-18-005-086-001/217
(Guru Nank Nagar)
|
2618005000NRG24060620230077858
|
06/06/2023
|
suman devi
|
2618005WL003319
|
suman devi
|
00176
|
IDIB000S251
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938188
|
|
SUMAN DEVI D/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
213
|
KHERA
|
PB-18-005-035-001/1
(HANSALI)
|
2618005000NRG24060620230077860
|
06/06/2023
|
Sateya Kaur
|
2618005WL003320
|
Sateya Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938253
|
|
SATYA KAUR W O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHERA
|
PB-18-005-035-001/2
(HANSALI)
|
2618005000NRG24060620230077870
|
06/06/2023
|
Jaswinder Kaur
|
2618005WL003320
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938254
|
|
JASWINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
KHERA
|
PB-18-005-035-001/21
(HANSALI)
|
2618005000NRG24060620230077871
|
06/06/2023
|
mahinder kaur
|
2618005WL003320
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938321
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHERA
|
PB-18-005-035-001/22
(HANSALI)
|
2618005000NRG24060620230077872
|
06/06/2023
|
Surjit Singh
|
2618005WL003320
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938249
|
|
SURJIT SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
KHERA
|
PB-18-005-035-001/24
(HANSALI)
|
2618005000NRG24060620230077873
|
06/06/2023
|
Baljit Kaur
|
2618005WL003320
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938322
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
KHERA
|
PB-18-005-035-001/3
(HANSALI)
|
2618005000NRG24060620230077875
|
06/06/2023
|
Harinder Kaur
|
2618005WL003320
|
Harinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938175
|
|
HARINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHERA
|
PB-18-005-035-001/36
(HANSALI)
|
2618005000NRG24060620230077876
|
06/06/2023
|
Salo
|
2618005WL003320
|
Salo
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938259
|
|
SHALO RANI W O LADDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHERA
|
PB-18-005-035-001/38
(HANSALI)
|
2618005000NRG24060620230077878
|
06/06/2023
|
Balvir Kaur
|
2618005WL003320
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938256
|
|
BALVIR KAUR W O FATTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KHERA
|
PB-18-005-035-001/40
(HANSALI)
|
2618005000NRG24060620230077879
|
06/06/2023
|
Bimla
|
2618005WL003320
|
Bimla
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938176
|
|
BIMAL KAUR W O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHERA
|
PB-18-005-035-001/41
(HANSALI)
|
2618005000NRG24060620230077880
|
06/06/2023
|
Paso Rani
|
2618005WL003320
|
Paso Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938173
|
|
MALKIT SINGH U/G PASO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KHERA
|
PB-18-005-035-001/43
(HANSALI)
|
2618005000NRG24060620230077882
|
06/06/2023
|
kamaljit kaur
|
2618005WL003320
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938326
|
|
KAMALJIT KAUR W O S KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KHERA
|
PB-18-005-035-001/44
(HANSALI)
|
2618005000NRG24060620230077883
|
06/06/2023
|
sandeep kaur
|
2618005WL003320
|
sandeep kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938248
|
|
SANDEEP KAUR W O JAGANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KHERA
|
PB-18-005-035-001/47
(HANSALI)
|
2618005000NRG24060620230077885
|
06/06/2023
|
ranjit kaur
|
2618005WL003320
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938250
|
|
RANJEET KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KHERA
|
PB-18-005-035-001/48
(HANSALI)
|
2618005000NRG24060620230077887
|
06/06/2023
|
kiran kaur
|
2618005WL003320
|
kiran kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938323
|
|
KIRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHERA
|
PB-18-005-035-001/48
(HANSALI)
|
2618005000NRG24060620230077886
|
06/06/2023
|
ranjit singh
|
2618005WL003320
|
ranjit singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938327
|
|
RANJEET SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHERA
|
PB-18-005-035-001/51
(HANSALI)
|
2618005000NRG24060620230077888
|
06/06/2023
|
vidya kaur
|
2618005WL003320
|
vidya kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938320
|
|
VIDYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
KHERA
|
PB-18-005-035-001/57
(HANSALI)
|
2618005000NRG24060620230077889
|
06/06/2023
|
karmjit kaur
|
2618005WL003320
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938244
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHERA
|
PB-18-005-035-001/59
(HANSALI)
|
2618005000NRG24060620230077890
|
06/06/2023
|
Bimal Devi
|
2618005WL003320
|
Bimal Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938245
|
|
BIMLA DEVI W O HARBANS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KHERA
|
PB-18-005-035-001/62
(HANSALI)
|
2618005000NRG24060620230077892
|
06/06/2023
|
gyan kaur
|
2618005WL003320
|
gyan kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938251
|
|
GIAN KAUR W O BIRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KHERA
|
PB-18-005-035-001/65
(HANSALI)
|
2618005000NRG24060620230077894
|
06/06/2023
|
PARMJIT KAUR
|
2618005WL003320
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938174
|
|
PARAMJIT KAUR WO MAHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHERA
|
PB-18-005-035-001/72
(HANSALI)
|
2618005000NRG24060620230077895
|
06/06/2023
|
manjit kaur
|
2618005WL003320
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938257
|
|
MANJIT KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
234
|
KHERA
|
PB-18-005-035-001/95
(HANSALI)
|
2618005000NRG24060620230077901
|
06/06/2023
|
Rajpal Kaur
|
2618005WL003320
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938319
|
|
RAJPAL KAUR W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
KHERA
|
PB-18-005-044-001/11
(KOTLA BAJWARA)
|
2618005000NRG24060620230077976
|
06/06/2023
|
Gian Kaur
|
2618005WL003323
|
Gian Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938332
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHERA
|
PB-18-005-044-001/169
(Guru Nank Nagar)
|
2618005000NRG24060620230077830
|
06/06/2023
|
neelam rani
|
2618005WL003319
|
neelam rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938329
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
237
|
KHERA
|
PB-18-005-044-001/172
(Guru Nank Nagar)
|
2618005000NRG24060620230077833
|
06/06/2023
|
meena rani
|
2618005WL003319
|
meena rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938328
|
|
MEENA RANI WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KHERA
|
PB-18-005-044-001/3
(KOTLA BAJWARA)
|
2618005000NRG24060620230078009
|
06/06/2023
|
Kamaljit Kaur
|
2618005WL003323
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938330
|
|
KAMALJEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHERA
|
PB-18-005-056-001/40
(MEHMAD PUR)
|
2618005000NRG24060620230077903
|
06/06/2023
|
Manjit Kaur
|
2618005WL003321
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938247
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
240
|
KHERA
|
PB-18-005-044-001/212
(KOTLA BAJWARA)
|
2618005000NRG24060620230077990
|
06/06/2023
|
gurpal singh
|
2618005WL003323
|
gurpal singh
|
00349
|
PSIB0000039
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938264
|
|
GURPAL SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
KHERA
|
PB-18-005-044-001/236
(KOTLA BAJWARA)
|
2618005000NRG24060620230078003
|
06/06/2023
|
Sarbjit kaur
|
2618005WL003323
|
Sarbjit kaur
|
00349
|
PSIB0000039
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938265
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
242
|
KHERA
|
PB-18-005-079-001/11
(SAMPELI)
|
2618005000NRG24060620230078315
|
06/06/2023
|
Surjit Kaur
|
2618005WL003329
|
Surjit Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938270
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
KHERA
|
PB-18-005-079-001/115
(SAMPELI)
|
2618005000NRG24060620230078317
|
06/06/2023
|
paramjit kaur
|
2618005WL003329
|
paramjit kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938266
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
244
|
KHERA
|
PB-18-005-079-001/176
(SAMPELI)
|
2618005000NRG24060620230078324
|
06/06/2023
|
Mohinder Kaur
|
2618005WL003329
|
Mohinder Kaur
|
00349
|
PSIB0000217
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938269
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
245
|
KHERA
|
PB-18-005-079-001/40
(SAMPELI)
|
2618005000NRG24060620230078328
|
06/06/2023
|
Charnjit Kaur
|
2618005WL003329
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938267
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHERA
|
PB-18-005-079-001/7
(SAMPELI)
|
2618005000NRG24060620230078332
|
06/06/2023
|
Pal Kaur
|
2618005WL003329
|
Pal Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938268
|
|
PAL KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHERA
|
PB-18-005-079-001/81
(SAMPELI)
|
2618005000NRG24060620230078334
|
06/06/2023
|
Paramjit Kaur
|
2618005WL003329
|
Paramjit Kaur
|
00349
|
PSIB0000217
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938169
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
248
|
KHERA
|
PB-18-005-069-001/195
(RAMPUR)
|
2618005000NRG24060620230077924
|
06/06/2023
|
Manpreet Kaur
|
2618005WL003322
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938310
|
|
MANPREET KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
249
|
KHERA
|
PB-18-005-069-001/224
(RAMPUR)
|
2618005000NRG24060620230077933
|
06/06/2023
|
Gurpreet Kaur
|
2618005WL003322
|
Gurpreet Kaur
|
00349
|
PSIB0021161
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938309
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
250
|
KHERA
|
PB-18-005-035-001/110
(HANSALI)
|
2618005000NRG24060620230077864
|
06/06/2023
|
seema devi
|
2618005WL003320
|
seema devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938246
|
|
SEEMA DEVI W O BOBY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
KHERA
|
PB-18-005-035-001/12
(HANSALI)
|
2618005000NRG24060620230077865
|
06/06/2023
|
Surjit Singh
|
2618005WL003320
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938325
|
|
SURJEET SINGH SO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KHERA
|
PB-18-005-035-001/139
(HANSALI)
|
2618005000NRG24060620230077868
|
06/06/2023
|
Swaran Singh
|
2618005WL003320
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938261
|
|
SWARAN SINGH S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
KHERA
|
PB-18-005-035-001/140
(HANSALI)
|
2618005000NRG24060620230077869
|
06/06/2023
|
Asarfi Yadav
|
2618005WL003320
|
Asarfi Yadav
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938324
|
|
ASHRFI YADAV S O ZINI LAL YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KHERA
|
PB-18-005-035-001/26
(HANSALI)
|
2618005000NRG24060620230077874
|
06/06/2023
|
Sukhwinder Kaur
|
2618005WL003320
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938260
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHERA
|
PB-18-005-035-001/37
(HANSALI)
|
2618005000NRG24060620230077877
|
06/06/2023
|
Hanso
|
2618005WL003320
|
Hanso
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938177
|
|
HANSO W O TOTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
KHERA
|
PB-18-005-035-001/6
(HANSALI)
|
2618005000NRG24060620230077891
|
06/06/2023
|
Jarnail Kaur
|
2618005WL003320
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938172
|
|
JARNAIL KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KHERA
|
PB-18-005-035-001/74
(HANSALI)
|
2618005000NRG24060620230077896
|
06/06/2023
|
KRISHNA DEVI
|
2618005WL003320
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938255
|
|
KRISHNA DEVI W/O SHERU RAM
|
AXIS BANK(607153)
|
|
258
|
KHERA
|
PB-18-005-035-001/75
(HANSALI)
|
2618005000NRG24060620230077897
|
06/06/2023
|
sunita devi
|
2618005WL003320
|
sunita devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938252
|
|
SUNITA DEVI W O GOGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
KHERA
|
PB-18-005-035-001/9
(HANSALI)
|
2618005000NRG24060620230077898
|
06/06/2023
|
Sukhwinder Kaur
|
2618005WL003320
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938258
|
|
SUKHWINDER KAUR W O AMRJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
KHERA
|
PB-18-005-044-001/4
(KOTLA BAJWARA)
|
2618005000NRG24060620230078012
|
06/06/2023
|
Surjit Kaur
|
2618005WL003323
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938331
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
261
|
KHERA
|
PB-18-005-044-001/155
(KOTLA BAJWARA)
|
2618005000NRG24060620230077981
|
06/06/2023
|
gurmal kaur
|
2618005WL003323
|
gurmal kaur
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938280
|
|
GURMAIL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KHERA
|
PB-18-005-044-001/162
(KOTLA BAJWARA)
|
2618005000NRG24060620230077983
|
06/06/2023
|
balwinder kaur
|
2618005WL003323
|
balwinder kaur
|
00354
|
PUNB0042800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938168
|
|
BALWINDER KAUR W/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHERA
|
PB-18-005-044-001/163
(KOTLA BAJWARA)
|
2618005000NRG24060620230077984
|
06/06/2023
|
kaka singh
|
2618005WL003323
|
kaka singh
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938272
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
264
|
KHERA
|
PB-18-005-044-001/207
(KOTLA BAJWARA)
|
2618005000NRG24060620230077988
|
06/06/2023
|
Inderjit Kaur
|
2618005WL003323
|
Inderjit Kaur
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938279
|
|
INDERJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KHERA
|
PB-18-005-044-001/216
(KOTLA BAJWARA)
|
2618005000NRG24060620230077993
|
06/06/2023
|
gurwinder kaur
|
2618005WL003323
|
gurwinder kaur
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938278
|
|
GURWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHERA
|
PB-18-005-044-001/221
(KOTLA BAJWARA)
|
2618005000NRG24060620230077996
|
06/06/2023
|
jasmer kaur
|
2618005WL003323
|
jasmer kaur
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938271
|
|
JASMAIL KAUR W/O SH TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHERA
|
PB-18-005-044-001/234
(KOTLA BAJWARA)
|
2618005000NRG24060620230078001
|
06/06/2023
|
Bhupinder kaur
|
2618005WL003323
|
Bhupinder kaur
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938277
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
KHERA
|
PB-18-005-044-001/37
(KOTLA BAJWARA)
|
2618005000NRG24060620230078010
|
06/06/2023
|
Gian Singh
|
2618005WL003323
|
Gian Singh
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938275
|
|
GIAN SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KHERA
|
PB-18-005-044-001/46
(KOTLA BAJWARA)
|
2618005000NRG24060620230078013
|
06/06/2023
|
Rani
|
2618005WL003323
|
Rani
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938281
|
|
RANI KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHERA
|
PB-18-005-044-001/8
(KOTLA BAJWARA)
|
2618005000NRG24060620230078019
|
06/06/2023
|
Gurdev Kaur
|
2618005WL003323
|
Gurdev Kaur
|
00354
|
PUNB0042800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938276
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KHERA
|
PB-18-005-067-001/114
(RANDHAWA)
|
2618005000NRG24060620230078033
|
06/06/2023
|
Swaran Kaur
|
2618005WL003324
|
Swaran Kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938273
|
|
SWARAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHERA
|
PB-18-005-067-001/51
(RANDHAWA)
|
2618005000NRG24060620230078075
|
06/06/2023
|
Amarjit kaur
|
2618005WL003324
|
Amarjit kaur
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938274
|
|
AMARJIT KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
273
|
KHERA
|
PB-18-005-044-001/47
(KOTLA BAJWARA)
|
2618005000NRG24060620230078014
|
06/06/2023
|
Harbhajan Singh
|
2618005WL003323
|
Harbhajan Singh
|
00354
|
PUNB0045310
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938167
|
|
HARBHAJAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHERA
|
PB-18-005-067-001/52
(RANDHAWA)
|
2618005000NRG24060620230078076
|
06/06/2023
|
Jasvir Kaur
|
2618005WL003324
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938282
|
|
JASVIR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
275
|
KHERA
|
PB-18-005-067-001/147
(RANDHAWA)
|
2618005000NRG24060620230078049
|
06/06/2023
|
Jaswinder Kaur
|
2618005WL003324
|
Jaswinder Kaur
|
00354
|
PUNB0054610
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938283
|
|
JASWINDER KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
276
|
KHERA
|
PB-18-005-035-001/102
(HANSALI)
|
2618005000NRG24060620230077861
|
06/06/2023
|
Seema Devi
|
2618005WL003320
|
Seema Devi
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938165
|
|
SEEMA DEVI W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
KHERA
|
PB-18-005-056-001/29
(MEHMAD PUR)
|
2618005000NRG24060620230077902
|
06/06/2023
|
Sukhwinder Kaur
|
2618005WL003321
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938287
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHERA
|
PB-18-005-056-001/60
(MEHMAD PUR)
|
2618005000NRG24060620230077904
|
06/06/2023
|
garj kaur
|
2618005WL003321
|
garj kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938166
|
|
GARAJ KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
KHERA
|
PB-18-005-069-001/156
(RAMPUR)
|
2618005000NRG24060620230077917
|
06/06/2023
|
Paramjeet Kaur
|
2618005WL003322
|
Paramjeet Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938284
|
|
PARAMJEET KAUR W O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
280
|
KHERA
|
PB-18-005-069-001/198
(RAMPUR)
|
2618005000NRG24060620230077926
|
06/06/2023
|
Parmjit Kaur
|
2618005WL003322
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938286
|
|
PARAMJIT KAUR D/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KHERA
|
PB-18-005-069-001/199
(RAMPUR)
|
2618005000NRG24060620230077927
|
06/06/2023
|
Nirmal Kaur
|
2618005WL003322
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938285
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
282
|
KHERA
|
PB-18-005-028-001/1
(DHIRPUR)
|
2618005000NRG24060620230078167
|
06/06/2023
|
Binder Kaur
|
2618005WL003327
|
Binder Kaur
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938289
|
|
BHINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KHERA
|
PB-18-005-028-001/15
(DHIRPUR)
|
2618005000NRG24060620230078194
|
06/06/2023
|
Gurdev Kaur
|
2618005WL003327
|
Gurdev Kaur
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938288
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
284
|
KHERA
|
PB-18-005-028-001/16
(DHIRPUR)
|
2618005000NRG24060620230078199
|
06/06/2023
|
Ranjit Kaur
|
2618005WL003327
|
Ranjit Kaur
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938290
|
|
RANJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHERA
|
PB-18-005-028-001/2
(DHIRPUR)
|
2618005000NRG24060620230078202
|
06/06/2023
|
Balbir Kaur
|
2618005WL003327
|
Balbir Kaur
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938292
|
|
BALBIR KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KHERA
|
PB-18-005-028-001/25
(DHIRPUR)
|
2618005000NRG24060620230078204
|
06/06/2023
|
Gurmeet Kaur
|
2618005WL003327
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938301
|
|
GURMIT KAUR W O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KHERA
|
PB-18-005-028-001/27
(DHIRPUR)
|
2618005000NRG24060620230078205
|
06/06/2023
|
Kulwant Kaur
|
2618005WL003327
|
Kulwant Kaur
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938299
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
288
|
KHERA
|
PB-18-005-028-001/28
(DHIRPUR)
|
2618005000NRG24060620230078206
|
06/06/2023
|
Jagdish Kaur
|
2618005WL003327
|
Jagdish Kaur
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938297
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHERA
|
PB-18-005-028-001/32
(DHIRPUR)
|
2618005000NRG24060620230078208
|
06/06/2023
|
Gulzar Singh
|
2618005WL003327
|
Gulzar Singh
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938294
|
|
GULZAR SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KHERA
|
PB-18-005-028-001/36
(DHIRPUR)
|
2618005000NRG24060620230078209
|
06/06/2023
|
Rajesh Rani
|
2618005WL003327
|
Rajesh Rani
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938293
|
|
RAJESH W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
291
|
KHERA
|
PB-18-005-028-001/5
(DHIRPUR)
|
2618005000NRG24060620230078214
|
06/06/2023
|
Dalip Kaur
|
2618005WL003327
|
Dalip Kaur
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938302
|
|
DELIP KAUR WO SARBAN SINGH
|
UCO BANK(607066)
|
|
292
|
KHERA
|
PB-18-005-028-001/62
(DHIRPUR)
|
2618005000NRG24060620230078217
|
06/06/2023
|
Jaswinder Kaur
|
2618005WL003327
|
Jaswinder Kaur
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938295
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KHERA
|
PB-18-005-028-001/65
(DHIRPUR)
|
2618005000NRG24060620230078218
|
06/06/2023
|
Sardaro
|
2618005WL003327
|
Sardaro
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938298
|
|
SARDARO W O SHAGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KHERA
|
PB-18-005-028-001/66
(DHIRPUR)
|
2618005000NRG24060620230078219
|
06/06/2023
|
Naseeb kaur
|
2618005WL003327
|
Naseeb kaur
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938300
|
|
NASIB KAUR W O GULAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KHERA
|
PB-18-005-028-001/69
(DHIRPUR)
|
2618005000NRG24060620230078220
|
06/06/2023
|
Balvir kaur
|
2618005WL003327
|
Balvir kaur
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938304
|
|
BALVIR KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KHERA
|
PB-18-005-028-001/71
(DHIRPUR)
|
2618005000NRG24060620230078223
|
06/06/2023
|
Harbhajan kaur
|
2618005WL003327
|
Harbhajan kaur
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938305
|
|
Mr. HARBHAJAN KAUR
|
INDIAN BANK(607105)
|
|
297
|
KHERA
|
PB-18-005-028-001/77
(DHIRPUR)
|
2618005000NRG24060620230078224
|
06/06/2023
|
balvir kaur
|
2618005WL003327
|
balvir kaur
|
00354
|
PUNB0064510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938291
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KHERA
|
PB-18-005-028-001/82
(DHIRPUR)
|
2618005000NRG24060620230078227
|
06/06/2023
|
PARMJIT KAUR
|
2618005WL003327
|
PARMJIT KAUR
|
00354
|
PUNB0064510
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938296
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
299
|
KHERA
|
PB-18-005-044-001/12
(KOTLA BAJWARA)
|
2618005000NRG24060620230077978
|
06/06/2023
|
Harpreet Kaur
|
2618005WL003323
|
Harpreet Kaur
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938303
|
|
HARPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KHERA
|
PB-18-005-044-001/6
(KOTLA BAJWARA)
|
2618005000NRG24060620230078016
|
06/06/2023
|
Balwinder Singh
|
2618005WL003323
|
Balwinder Singh
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938306
|
|
BALWINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KHERA
|
PB-18-005-044-001/62
(KOTLA BAJWARA)
|
2618005000NRG24060620230078017
|
06/06/2023
|
Charnjit Kaur
|
2618005WL003323
|
Charnjit Kaur
|
00354
|
PUNB0064510
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938164
|
|
CHARANJIT KAUR W/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
302
|
KHERA
|
PB-18-005-079-001/107
(SAMPELI)
|
2618005000NRG24060620230078313
|
06/06/2023
|
SURINDER KAUR
|
2618005WL003329
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938316
|
|
SURINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KHERA
|
PB-18-005-079-001/108
(SAMPELI)
|
2618005000NRG24060620230078314
|
06/06/2023
|
AVTAR KAUR
|
2618005WL003329
|
AVTAR KAUR
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938317
|
|
AVTAR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KHERA
|
PB-18-005-079-001/111
(SAMPELI)
|
2618005000NRG24060620230078316
|
06/06/2023
|
Krishna Kaur
|
2618005WL003329
|
Krishna Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938163
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHERA
|
PB-18-005-079-001/129
(SAMPELI)
|
2618005000NRG24060620230078320
|
06/06/2023
|
balvir Kaur
|
2618005WL003329
|
balvir Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938312
|
|
BALVIR KAUR W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KHERA
|
PB-18-005-079-001/13
(SAMPELI)
|
2618005000NRG24060620230078321
|
06/06/2023
|
Manjit Kaur
|
2618005WL003329
|
Manjit Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938314
|
|
MANJIT KAUR WO BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
KHERA
|
PB-18-005-079-001/175
(SAMPELI)
|
2618005000NRG24060620230078323
|
06/06/2023
|
Gulzar Kaur
|
2618005WL003329
|
Gulzar Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938318
|
|
GULJAR KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KHERA
|
PB-18-005-079-001/18
(SAMPELI)
|
2618005000NRG24060620230078325
|
06/06/2023
|
Baljinder Singh
|
2618005WL003329
|
Baljinder Singh
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938161
|
|
BALJINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KHERA
|
PB-18-005-079-001/23
(SAMPELI)
|
2618005000NRG24060620230078326
|
06/06/2023
|
Gurmail Kaur
|
2618005WL003329
|
Gurmail Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938311
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
KHERA
|
PB-18-005-079-001/5
(SAMPELI)
|
2618005000NRG24060620230078329
|
06/06/2023
|
Dalip Singh
|
2618005WL003329
|
Dalip Singh
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938162
|
|
DALIP SINGH SO MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KHERA
|
PB-18-005-079-001/62
(SAMPELI)
|
2618005000NRG24060620230078330
|
06/06/2023
|
Kulwant Kaur
|
2618005WL003329
|
Kulwant Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938313
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KHERA
|
PB-18-005-079-001/99
(SAMPELI)
|
2618005000NRG24060620230078336
|
06/06/2023
|
Jaswinder Kaur
|
2618005WL003329
|
Jaswinder Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938315
|
|
JASWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
313
|
KHERA
|
PB-18-005-044-001/189
(KOTLA BAJWARA)
|
2618005000NRG24060620230077843
|
06/06/2023
|
Rinki davi
|
2618005WL003319
|
Rinki davi
|
00354
|
PUNB0590600
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938224
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KHERA
|
PB-18-005-044-001/38
(KOTLA BAJWARA)
|
2618005000NRG24060620230078011
|
06/06/2023
|
Gurdev Kaur
|
2618005WL003323
|
Gurdev Kaur
|
00354
|
PUNB0590600
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938225
|
|
GURDEV KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
315
|
KHERA
|
PB-18-005-035-001/135
(HANSALI)
|
2618005000NRG24060620230077866
|
06/06/2023
|
Seema Rani
|
2618005WL003320
|
Seema Rani
|
00415
|
SBIN0017014
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397938446
|
|
SEEMA RANI W O BILLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
KHERA
|
PB-18-005-069-001/87
(RAMPUR)
|
2618005000NRG24060620230077965
|
06/06/2023
|
Kirandeep Kaur
|
2618005WL003322
|
Kirandeep Kaur
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938445
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
317
|
KHERA
|
PB-18-005-028-001/158
(DHIRPUR)
|
2618005000NRG24060620230078197
|
06/06/2023
|
Pargat Singh
|
2618005WL003327
|
Pargat Singh
|
00415
|
SBIN0050087
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938444
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
KHERA
|
PB-18-005-044-001/60
(Guru Nank Nagar)
|
2618005000NRG24060620230077854
|
06/06/2023
|
Bholi Rani
|
2618005WL003319
|
Bholi Rani
|
00415
|
SBIN0050087
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938229
|
|
BHOLI RANI
|
CANARA BANK(508532)
|
|
319
|
KHERA
|
PB-18-005-067-001/129
(RANDHAWA)
|
2618005000NRG24060620230078041
|
06/06/2023
|
Jagtar Singh
|
2618005WL003324
|
Jagtar Singh
|
00415
|
SBIN0050087
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938181
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
320
|
KHERA
|
PB-18-005-044-001/180
(Guru Nank Nagar)
|
2618005000NRG24060620230077839
|
06/06/2023
|
ajaib singh
|
2618005WL003319
|
ajaib singh
|
00415
|
SBIN0050129
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938348
|
|
Mr. AJAIB SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
KHERA
|
PB-18-005-044-001/208
(KOTLA BAJWARA)
|
2618005000NRG24060620230077989
|
06/06/2023
|
Gian Kaur
|
2618005WL003323
|
Gian Kaur
|
00415
|
SBIN0050129
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938221
|
|
MRS GIAN KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
322
|
KHERA
|
PB-18-005-069-001/159
(RAMPUR)
|
2618005000NRG24060620230077918
|
06/06/2023
|
Gagandeep Kaur
|
2618005WL003322
|
Gagandeep Kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397938222
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHERA
|
PB-18-005-079-001/118
(SAMPELI)
|
2618005000NRG24060620230078318
|
06/06/2023
|
Bhupinder singh
|
2618005WL003329
|
Bhupinder singh
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938230
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
KHERA
|
PB-18-005-079-001/68
(SAMPELI)
|
2618005000NRG24060620230078331
|
06/06/2023
|
Baljit Kaur
|
2618005WL003329
|
Baljit Kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938182
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
325
|
KHERA
|
PB-18-005-079-001/78
(SAMPELI)
|
2618005000NRG24060620230078333
|
06/06/2023
|
Bakhsish Kaur
|
2618005WL003329
|
Bakhsish Kaur
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938232
|
|
BAKHSISH KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
326
|
KHERA
|
PB-18-005-079-001/84
(SAMPELI)
|
2618005000NRG24060620230078335
|
06/06/2023
|
RAGHVIR SINGH
|
2618005WL003329
|
RAGHVIR SINGH
|
00415
|
SBIN0050131
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938223
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
327
|
KHERA
|
PB-18-005-044-001/228
(KOTLA BAJWARA)
|
2618005000NRG24060620230077998
|
06/06/2023
|
chaman lal
|
2618005WL003323
|
chaman lal
|
00415
|
SBIN0050591
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938231
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
KHERA
|
PB-18-005-044-001/233
(KOTLA BAJWARA)
|
2618005000NRG24060620230078000
|
06/06/2023
|
harbans kaur
|
2618005WL003323
|
harbans kaur
|
00415
|
SBIN0050591
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938228
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KHERA
|
PB-18-005-044-001/247
(KOTLA BAJWARA)
|
2618005000NRG24060620230078007
|
06/06/2023
|
Taranjit Singh
|
2618005WL003323
|
Taranjit Singh
|
00415
|
SBIN0050591
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938447
|
|
TARANJIT SINGH S/O MANGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KHERA
|
PB-18-005-044-001/67
(KOTLA BAJWARA)
|
2618005000NRG24060620230078018
|
06/06/2023
|
Dalvir Kaur
|
2618005WL003323
|
Dalvir Kaur
|
00415
|
SBIN0050591
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938227
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KHERA
|
PB-18-005-067-001/104
(RANDHAWA)
|
2618005000NRG24060620230078026
|
06/06/2023
|
MANJIT KAUR
|
2618005WL003324
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938183
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
332
|
KHERA
|
PB-18-005-028-001/126
(DHIRPUR)
|
2618005000NRG24060620230078186
|
06/06/2023
|
Manpreet Singh
|
2618005WL003327
|
Manpreet Singh
|
00462
|
UCBA0002990
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397938158
|
|
MANPREET SINGH SO NIRMAL SINGH
|
UCO BANK(607066)
|
|
333
|
KHERA
|
PB-18-005-028-001/138
(DHIRPUR)
|
2618005000NRG24060620230078191
|
06/06/2023
|
Sandeep Kaur
|
2618005WL003327
|
Sandeep Kaur
|
00462
|
UCBA0002990
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938347
|
|
SNEHAPREET KAUR UG SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
334
|
KHERA
|
PB-18-005-067-001/163
(RANDHAWA)
|
2618005000NRG24060620230078055
|
06/06/2023
|
kirndeep kaur
|
2618005WL003324
|
kirndeep kaur
|
00468
|
UBIN0560405
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938335
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
335
|
KHERA
|
PB-18-005-067-001/127
(RANDHAWA)
|
2618005000NRG24060620230078039
|
06/06/2023
|
Jasvir Kaur
|
2618005WL003324
|
Jasvir Kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938340
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
336
|
KHERA
|
PB-18-005-067-001/128
(RANDHAWA)
|
2618005000NRG24060620230078040
|
06/06/2023
|
Harmesh Kaur
|
2618005WL003324
|
Harmesh Kaur
|
00468
|
UBIN0821845
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938160
|
|
HARMESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
337
|
KHERA
|
PB-18-005-067-001/137
(RANDHAWA)
|
2618005000NRG24060620230078045
|
06/06/2023
|
Sukhwinder Kaur
|
2618005WL003324
|
Sukhwinder Kaur
|
00468
|
UBIN0821845
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397938159
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
338
|
KHERA
|
PB-18-005-067-001/145
(RANDHAWA)
|
2618005000NRG24060620230078047
|
06/06/2023
|
Maya Kaur
|
2618005WL003324
|
Maya Kaur
|
00468
|
UBIN0821845
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938344
|
|
MAYA KAUR W/O GAJJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
339
|
KHERA
|
PB-18-005-067-001/146
(RANDHAWA)
|
2618005000NRG24060620230078048
|
06/06/2023
|
rajni
|
2618005WL003324
|
rajni
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938336
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
340
|
KHERA
|
PB-18-005-067-001/148
(RANDHAWA)
|
2618005000NRG24060620230078050
|
06/06/2023
|
Karamjit Kaur
|
2618005WL003324
|
Karamjit Kaur
|
00468
|
UBIN0821845
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938339
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
341
|
KHERA
|
PB-18-005-067-001/152
(RANDHAWA)
|
2618005000NRG24060620230078051
|
06/06/2023
|
Jagdeep kaur
|
2618005WL003324
|
Jagdeep kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938343
|
|
JAGDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
342
|
KHERA
|
PB-18-005-067-001/158
(RANDHAWA)
|
2618005000NRG24060620230078052
|
06/06/2023
|
kirandeep kaur
|
2618005WL003324
|
kirandeep kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938341
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
343
|
KHERA
|
PB-18-005-067-001/162
(RANDHAWA)
|
2618005000NRG24060620230078054
|
06/06/2023
|
manpreet kaur
|
2618005WL003324
|
manpreet kaur
|
00468
|
UBIN0821845
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397938345
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
344
|
KHERA
|
PB-18-005-067-001/169
(RANDHAWA)
|
2618005000NRG24060620230078056
|
06/06/2023
|
bhupinder singh
|
2618005WL003324
|
bhupinder singh
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938342
|
|
BHUPINDER SINGHS/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
345
|
KHERA
|
PB-18-005-067-001/175
(RANDHAWA)
|
2618005000NRG24060620230078058
|
06/06/2023
|
Harpreet Kaur
|
2618005WL003324
|
Harpreet Kaur
|
00468
|
UBIN0821845
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397938346
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
346
|
KHERA
|
PB-18-005-067-001/91
(RANDHAWA)
|
2618005000NRG24060620230078096
|
06/06/2023
|
Balvir Kaur
|
2618005WL003324
|
Balvir Kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938337
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
347
|
KHERA
|
PB-18-005-067-001/94
(RANDHAWA)
|
2618005000NRG24060620230078099
|
06/06/2023
|
Jaspal Kaur
|
2618005WL003324
|
Jaspal Kaur
|
00468
|
UBIN0821845
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2397938338
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346935
|
346935
|
|
|
|
|
|
|
|