|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-014-001/42
(BALAHRA)
|
2618005000NRG24210720230148773
|
21/07/2023
|
manjit kaur
|
2618005WL006194
|
manjit kaur
|
00032
|
UTIB0002166
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307815
|
|
MANJIT KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-044-001/217
(KOTLA BAJWARA)
|
2618005000NRG24210720230148798
|
21/07/2023
|
amarjit kaur
|
2618005WL006196
|
amarjit kaur
|
00045
|
BARB0SIRHIN
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307771
|
|
AMARJIT KAUR W/O DHARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-044-001/117
(KOTLA BAJWARA)
|
2618005000NRG24210720230148779
|
21/07/2023
|
Simranjit Kaur
|
2618005WL006196
|
Simranjit Kaur
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952307772
|
|
SIMRANJIT KAUR
|
BANK OF BARODA(606985)
|
|
4
|
KHERA
|
PB-18-005-044-001/184
(KOTLA BAJWARA)
|
2618005000NRG24210720230148787
|
21/07/2023
|
guljar kaur
|
2618005WL006196
|
guljar kaur
|
00045
|
BARB0VJFAGA
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307856
|
|
GULJAR KAUR W/O SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHERA
|
PB-18-005-044-001/187
(KOTLA BAJWARA)
|
2618005000NRG24210720230148789
|
21/07/2023
|
pal kaur
|
2618005WL006196
|
pal kaur
|
00045
|
BARB0VJFAGA
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307775
|
|
JASPAL KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-044-001/5
(KOTLA BAJWARA)
|
2618005000NRG24210720230148820
|
21/07/2023
|
Manjit Kaur
|
2618005WL006196
|
Manjit Kaur
|
00045
|
BARB0VJFAGA
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307774
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-028-001/137
(DHIRPUR)
|
2618005000NRG24210720230148931
|
21/07/2023
|
Prity
|
2618005WL006202
|
Prity
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307770
|
|
PRITY
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHERA
|
PB-18-005-044-001/154
(KOTLA BAJWARA)
|
2618005000NRG24210720230148782
|
21/07/2023
|
surjeetkaur
|
2618005WL006196
|
surjeetkaur
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307769
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHERA
|
PB-18-005-085-001/27
(Balahra Mandir)
|
2618005000NRG24210720230148774
|
21/07/2023
|
Rajinder Kaur
|
2618005WL006194
|
Rajinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307829
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-049-001/15
(MANHERA JATAN)
|
2618005000NRG24210720230148732
|
21/07/2023
|
Jaswinder Kaur
|
2618005WL006191
|
Jaswinder Kaur
|
00078
|
CNRB0003432
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952307851
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-049-001/36
(MANHERA JATAN)
|
2618005000NRG24210720230148740
|
21/07/2023
|
Rabbi Singh
|
2618005WL006191
|
Rabbi Singh
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307853
|
|
RABBI SINGH
|
CANARA BANK(508532)
|
|
12
|
KHERA
|
PB-18-005-057-001/20
(NANDIALI)
|
2618005000NRG24210720230149610
|
21/07/2023
|
Bimla
|
2618005WL006255
|
Bimla
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307713
|
|
BIMLA
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-057-001/23
(NANDIALI)
|
2618005000NRG24210720230149611
|
21/07/2023
|
Karnail singh
|
2618005WL006255
|
Karnail singh
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307854
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-057-001/36
(NANDIALI)
|
2618005000NRG24210720230149618
|
21/07/2023
|
Balwant Singh
|
2618005WL006255
|
Balwant Singh
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307715
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-057-001/38
(NANDIALI)
|
2618005000NRG24210720230149620
|
21/07/2023
|
Bhupinder Kaur
|
2618005WL006255
|
Bhupinder Kaur
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307716
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-057-001/39
(NANDIALI)
|
2618005000NRG24210720230149621
|
21/07/2023
|
Ranjeet Kaur
|
2618005WL006255
|
Ranjeet Kaur
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307714
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHERA
|
PB-18-005-069-001/89
(RAMPUR)
|
2618005000NRG24210720230149639
|
21/07/2023
|
JASVIR KAUR
|
2618005WL006255
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307852
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-028-001/111
(DHIRPUR)
|
2618005000NRG24210720230148927
|
21/07/2023
|
Surjeet Kaur
|
2618005WL006202
|
Surjeet Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307850
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-028-001/85
(DHIRPUR)
|
2618005000NRG24210720230148941
|
21/07/2023
|
surinder kaur
|
2618005WL006202
|
surinder kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307719
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-044-001/209
(KOTLA BAJWARA)
|
2618005000NRG24210720230148792
|
21/07/2023
|
Jaswinder Kaur
|
2618005WL006196
|
Jaswinder Kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307718
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHERA
|
PB-18-005-044-001/213
(KOTLA BAJWARA)
|
2618005000NRG24210720230148794
|
21/07/2023
|
sampuran singh
|
2618005WL006196
|
sampuran singh
|
00078
|
CNRB0003452
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307717
|
|
SAMPURAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-069-001/1
(RAMPUR)
|
2618005000NRG24210720230149626
|
21/07/2023
|
Baljinder Kaur
|
2618005WL006255
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307841
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KHERA
|
PB-18-005-069-001/13
(RAMPUR)
|
2618005000NRG24210720230149629
|
21/07/2023
|
hardeep kaur
|
2618005WL006255
|
hardeep kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307846
|
|
HARDEEP KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
KHERA
|
PB-18-005-069-001/22
(RAMPUR)
|
2618005000NRG24210720230149631
|
21/07/2023
|
ranjit kaur
|
2618005WL006255
|
ranjit kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307845
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-069-001/28
(RAMPUR)
|
2618005000NRG24210720230149633
|
21/07/2023
|
JASVIR KAUR
|
2618005WL006255
|
JASVIR KAUR
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307727
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
26
|
KHERA
|
PB-18-005-069-001/34
(RAMPUR)
|
2618005000NRG24210720230149634
|
21/07/2023
|
Nachhatar Kaur
|
2618005WL006255
|
Nachhatar Kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307843
|
|
NACHATAR KAUR W/O JAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
KHERA
|
PB-18-005-069-001/42
(RAMPUR)
|
2618005000NRG24210720230149635
|
21/07/2023
|
Swarn Kaur
|
2618005WL006255
|
Swarn Kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307842
|
|
SWARAN KAUR W/O GAREEB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
KHERA
|
PB-18-005-069-001/49
(RAMPUR)
|
2618005000NRG24210720230149636
|
21/07/2023
|
Gurmeet Kaur
|
2618005WL006255
|
Gurmeet Kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307840
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHERA
|
PB-18-005-069-001/50
(RAMPUR)
|
2618005000NRG24210720230149637
|
21/07/2023
|
Maya Kaur
|
2618005WL006255
|
Maya Kaur
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307847
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHERA
|
PB-18-005-069-001/62
(RAMPUR)
|
2618005000NRG24210720230149638
|
21/07/2023
|
BHUPINDER KAUR
|
2618005WL006255
|
BHUPINDER KAUR
|
00152
|
HDFC0002767
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307844
|
|
BHUPINDER KAUR W/O JAAGN NATH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
31
|
KHERA
|
PB-18-005-028-001/101
(DHIRPUR)
|
2618005000NRG24210720230148924
|
21/07/2023
|
MANJIT KAUR
|
2618005WL006202
|
MANJIT KAUR
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307731
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
KHERA
|
PB-18-005-028-001/108
(DHIRPUR)
|
2618005000NRG24210720230148925
|
21/07/2023
|
Charanjit Kaur
|
2618005WL006202
|
Charanjit Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307728
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
KHERA
|
PB-18-005-028-001/109
(DHIRPUR)
|
2618005000NRG24210720230148926
|
21/07/2023
|
Nilam Rani
|
2618005WL006202
|
Nilam Rani
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307733
|
|
Mrs. NILAM RANI
|
INDIAN BANK(607105)
|
|
34
|
KHERA
|
PB-18-005-028-001/116
(DHIRPUR)
|
2618005000NRG24210720230148928
|
21/07/2023
|
Naib Singh
|
2618005WL006202
|
Naib Singh
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307832
|
|
NAIB SINGH SO NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHERA
|
PB-18-005-028-001/125
(DHIRPUR)
|
2618005000NRG24210720230148929
|
21/07/2023
|
Kuljinder Kaur
|
2618005WL006202
|
Kuljinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307839
|
|
Mrs. KULJINDER KAUR
|
INDIAN BANK(607105)
|
|
36
|
KHERA
|
PB-18-005-028-001/129
(DHIRPUR)
|
2618005000NRG24210720230148930
|
21/07/2023
|
Sarabjeet Kaur
|
2618005WL006202
|
Sarabjeet Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307837
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
37
|
KHERA
|
PB-18-005-028-001/151
(DHIRPUR)
|
2618005000NRG24210720230148932
|
21/07/2023
|
Sadeek mohammd
|
2618005WL006202
|
Sadeek mohammd
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307736
|
|
Mrs. RAJNI BEGAM
|
INDIAN BANK(607105)
|
|
38
|
KHERA
|
PB-18-005-028-001/30
(DHIRPUR)
|
2618005000NRG24210720230148936
|
21/07/2023
|
Harnek Singh
|
2618005WL006202
|
Harnek Singh
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307836
|
|
HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
39
|
KHERA
|
PB-18-005-028-001/90
(DHIRPUR)
|
2618005000NRG24210720230148942
|
21/07/2023
|
parmjit kaur
|
2618005WL006202
|
parmjit kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307730
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
KHERA
|
PB-18-005-044-001/159
(KOTLA BAJWARA)
|
2618005000NRG24210720230148784
|
21/07/2023
|
manjeet kaur
|
2618005WL006196
|
manjeet kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307838
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
KHERA
|
PB-18-005-044-001/185
(KOTLA BAJWARA)
|
2618005000NRG24210720230148788
|
21/07/2023
|
amarjit kaur
|
2618005WL006196
|
amarjit kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307729
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
42
|
KHERA
|
PB-18-005-044-001/215
(KOTLA BAJWARA)
|
2618005000NRG24210720230148796
|
21/07/2023
|
kulwinder singh
|
2618005WL006196
|
kulwinder singh
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307726
|
|
Mr. KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
43
|
KHERA
|
PB-18-005-044-001/218
(KOTLA BAJWARA)
|
2618005000NRG24210720230148799
|
21/07/2023
|
Lakhwinder Kaur
|
2618005WL006196
|
Lakhwinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307738
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
KHERA
|
PB-18-005-044-001/222
(KOTLA BAJWARA)
|
2618005000NRG24210720230148801
|
21/07/2023
|
Gurmeet Kaur
|
2618005WL006196
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307735
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
45
|
KHERA
|
PB-18-005-044-001/229
(KOTLA BAJWARA)
|
2618005000NRG24210720230148803
|
21/07/2023
|
baljinder kaur
|
2618005WL006196
|
baljinder kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307741
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
46
|
KHERA
|
PB-18-005-044-001/235
(KOTLA BAJWARA)
|
2618005000NRG24210720230148806
|
21/07/2023
|
pritam kaur
|
2618005WL006196
|
pritam kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307740
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHERA
|
PB-18-005-044-001/238
(KOTLA BAJWARA)
|
2618005000NRG24210720230148809
|
21/07/2023
|
Kulwinder Kaur
|
2618005WL006196
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307737
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
KHERA
|
PB-18-005-044-001/24
(KOTLA BAJWARA)
|
2618005000NRG24210720230148810
|
21/07/2023
|
Baldev Kaur
|
2618005WL006196
|
Baldev Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307732
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHERA
|
PB-18-005-044-001/80
(KOTLA BAJWARA)
|
2618005000NRG24210720230148825
|
21/07/2023
|
Jaswinder Kaur
|
2618005WL006196
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307739
|
|
JASWINDER KAUR W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHERA
|
PB-18-005-044-001/81
(KOTLA BAJWARA)
|
2618005000NRG24210720230148826
|
21/07/2023
|
Balvir Kaur
|
2618005WL006196
|
Balvir Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307734
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
51
|
KHERA
|
PB-18-005-028-001/44
(DHIRPUR)
|
2618005000NRG24210720230148937
|
21/07/2023
|
Manpreet Kaur
|
2618005WL006202
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307745
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
52
|
KHERA
|
PB-18-005-028-001/50
(DHIRPUR)
|
2618005000NRG24210720230148938
|
21/07/2023
|
Hashanpreet singh
|
2618005WL006202
|
Hashanpreet singh
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307773
|
|
Mr. HASANPREET SINGH
|
INDIAN BANK(607105)
|
|
53
|
KHERA
|
PB-18-005-028-001/80
(DHIRPUR)
|
2618005000NRG24210720230148940
|
21/07/2023
|
CHARANJIT KAUR
|
2618005WL006202
|
CHARANJIT KAUR
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307746
|
|
CHARANJIT KAUR W/O LAT KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
KHERA
|
PB-18-005-052-001/198
(MATHI)
|
2618005000NRG24210720230149668
|
21/07/2023
|
Harveer Kaur
|
2618005WL006256
|
Harveer Kaur
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307828
|
|
Mrs. Harveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-014-001/41
(BALAHRA)
|
2618005000NRG24210720230148772
|
21/07/2023
|
harjinder kaur
|
2618005WL006194
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307827
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
56
|
KHERA
|
PB-18-005-044-001/11
(KOTLA BAJWARA)
|
2618005000NRG24210720230148778
|
21/07/2023
|
Gian Kaur
|
2618005WL006196
|
Gian Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307709
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-044-001/147
(KOTLA BAJWARA)
|
2618005000NRG24210720230148781
|
21/07/2023
|
jaswinder kaur
|
2618005WL006196
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307708
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-044-001/3
(KOTLA BAJWARA)
|
2618005000NRG24210720230148814
|
21/07/2023
|
Kamaljit Kaur
|
2618005WL006196
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307857
|
|
KAMALJEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHERA
|
PB-18-005-052-001/107
(MATHI)
|
2618005000NRG24210720230149641
|
21/07/2023
|
Gurdiyal Kaur
|
2618005WL006256
|
Gurdiyal Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307796
|
|
GURDIAL KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHERA
|
PB-18-005-052-001/108
(MATHI)
|
2618005000NRG24210720230149642
|
21/07/2023
|
Gurmeet Kaur
|
2618005WL006256
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307780
|
|
GURMEET KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-052-001/111
(MATHI)
|
2618005000NRG24210720230149643
|
21/07/2023
|
surjit singh
|
2618005WL006256
|
surjit singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307798
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG24210720230149644
|
21/07/2023
|
amar kaur
|
2618005WL006256
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307792
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHERA
|
PB-18-005-052-001/113
(MATHI)
|
2618005000NRG24210720230149645
|
21/07/2023
|
balwinder kaur
|
2618005WL006256
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307782
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-052-001/118
(MATHI)
|
2618005000NRG24210720230149646
|
21/07/2023
|
PARAMJIT KAUR
|
2618005WL006256
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307799
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
KHERA
|
PB-18-005-052-001/125
(MATHI)
|
2618005000NRG24210720230149648
|
21/07/2023
|
Pritam Kaur
|
2618005WL006256
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307793
|
|
PRITAM KAUR W O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-052-001/13
(MATHI)
|
2618005000NRG24210720230149649
|
21/07/2023
|
Khushi Ram
|
2618005WL006256
|
Khushi Ram
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307867
|
|
GURMEET KAUR W O SH KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-052-001/130
(MATHI)
|
2618005000NRG24210720230149650
|
21/07/2023
|
Jasvir Kaur
|
2618005WL006256
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307825
|
|
JASVIR KAUR W O HAPPY MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-052-001/131
(MATHI)
|
2618005000NRG24210720230149651
|
21/07/2023
|
Satpal Singh
|
2618005WL006256
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307822
|
|
SATNAM SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-052-001/139
(MATHI)
|
2618005000NRG24210720230149653
|
21/07/2023
|
Sarabjeet Kaur
|
2618005WL006256
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307805
|
|
SARABJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-052-001/14
(MATHI)
|
2618005000NRG24210720230149654
|
21/07/2023
|
CHARNJIT KAUR
|
2618005WL006256
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307786
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-052-001/156
(MATHI)
|
2618005000NRG24210720230149656
|
21/07/2023
|
Harjinder Kaur
|
2618005WL006256
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307807
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
72
|
KHERA
|
PB-18-005-052-001/158
(MATHI)
|
2618005000NRG24210720230149657
|
21/07/2023
|
Aman Kaur
|
2618005WL006256
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307806
|
|
AMAN KAUR WO DALWARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-052-001/159
(MATHI)
|
2618005000NRG24210720230149658
|
21/07/2023
|
Maninder Kaur
|
2618005WL006256
|
Maninder Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307800
|
|
RASHDEEP KAUR UG MANINDER KAUR
|
AXIS BANK(607153)
|
|
74
|
KHERA
|
PB-18-005-052-001/32
(MATHI)
|
2618005000NRG24210720230149669
|
21/07/2023
|
Charnjit Kaur
|
2618005WL006256
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307866
|
|
CHARANJIT KAUR W/O S SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-052-001/37
(MATHI)
|
2618005000NRG24210720230149670
|
21/07/2023
|
Manjit Kaur
|
2618005WL006256
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307865
|
|
MANJIT KAUR W O S NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-052-001/47
(MATHI)
|
2618005000NRG24210720230149673
|
21/07/2023
|
sato
|
2618005WL006256
|
sato
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307791
|
|
SATYA W O SATPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-052-001/69
(MATHI)
|
2618005000NRG24210720230149675
|
21/07/2023
|
PARMJIT SINGH
|
2618005WL006256
|
PARMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307783
|
|
PARAMJIT SINGH S O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-052-001/72
(MATHI)
|
2618005000NRG24210720230149676
|
21/07/2023
|
Balvir Masih
|
2618005WL006256
|
Balvir Masih
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307797
|
|
BALVIR WO REMESH MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-052-001/77
(MATHI)
|
2618005000NRG24210720230149678
|
21/07/2023
|
HARJIT KAUR
|
2618005WL006256
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307784
|
|
HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHERA
|
PB-18-005-052-001/8
(MATHI)
|
2618005000NRG24210720230149680
|
21/07/2023
|
Gurpreet kaur
|
2618005WL006256
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307794
|
|
GURPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-052-001/83
(MATHI)
|
2618005000NRG24210720230149681
|
21/07/2023
|
JASWINDER KAUR
|
2618005WL006256
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307785
|
|
JASPINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-052-001/87
(MATHI)
|
2618005000NRG24210720230149682
|
21/07/2023
|
KARMJIT KAUR
|
2618005WL006256
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307776
|
|
KARAMJIT KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-052-001/89
(MATHI)
|
2618005000NRG24210720230149683
|
21/07/2023
|
kulwinder singh
|
2618005WL006256
|
kulwinder singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307795
|
|
KULWINDER SINGH SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-052-001/91
(MATHI)
|
2618005000NRG24210720230149684
|
21/07/2023
|
RAJWINDER KAUR
|
2618005WL006256
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307781
|
|
RAJWINDER KAUR WO LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-063-001/41
(PATTON)
|
2618005000NRG24210720230148757
|
21/07/2023
|
Paritam Singh
|
2618005WL006192
|
Paritam Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307864
|
|
PRITAM SINGH S O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-063-001/49
(PATTON)
|
2618005000NRG24210720230148758
|
21/07/2023
|
Jaswant Kaur
|
2618005WL006192
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307861
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHERA
|
PB-18-005-063-001/7
(PATTON)
|
2618005000NRG24210720230148759
|
21/07/2023
|
Harpal Singh
|
2618005WL006192
|
Harpal Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307779
|
|
HARPAL SINGH S O S SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-063-001/76
(PATTON)
|
2618005000NRG24210720230148760
|
21/07/2023
|
GURDEV SINGH
|
2618005WL006192
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307862
|
|
GURDEV SINGH S O S ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-063-001/79
(PATTON)
|
2618005000NRG24210720230148761
|
21/07/2023
|
Sukhwinder Singh
|
2618005WL006192
|
Sukhwinder Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307863
|
|
SUKHWINDER SINGH S/O GARJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
KHERA
|
PB-18-005-063-001/83
(PATTON)
|
2618005000NRG24210720230148762
|
21/07/2023
|
Pal Singh
|
2618005WL006192
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307858
|
|
PAL SINGH S O S CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-063-001/87
(PATTON)
|
2618005000NRG24210720230148763
|
21/07/2023
|
Ajmer Singh
|
2618005WL006192
|
Ajmer Singh
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307706
|
|
AJMER SINGH S O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-064-001/130
(PIR JAIN)
|
2618005000NRG24210720230149601
|
21/07/2023
|
Manjeet Kaur
|
2618005WL006254
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307789
|
|
MANJIT KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-064-001/26
(PIR JAIN)
|
2618005000NRG24210720230149607
|
21/07/2023
|
sukhrajwinder kaur
|
2618005WL006254
|
sukhrajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307860
|
|
SUKHRAJWINDER KAUR W O S JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-072-001/17
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG24210720230148765
|
21/07/2023
|
rani kaur
|
2618005WL006193
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307868
|
|
RANI W O S KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHERA
|
PB-18-005-072-001/7
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG24210720230148770
|
21/07/2023
|
Jasvir Singh
|
2618005WL006193
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952307777
|
|
JASVIR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
96
|
KHERA
|
PB-18-005-044-001/212
(KOTLA BAJWARA)
|
2618005000NRG24210720230148793
|
21/07/2023
|
gurpal singh
|
2618005WL006196
|
gurpal singh
|
00349
|
PSIB0000039
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952307900
|
|
GURPAL SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHERA
|
PB-18-005-044-001/214
(KOTLA BAJWARA)
|
2618005000NRG24210720230148795
|
21/07/2023
|
narinder kaur
|
2618005WL006196
|
narinder kaur
|
00349
|
PSIB0000039
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952307899
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHERA
|
PB-18-005-044-001/236
(KOTLA BAJWARA)
|
2618005000NRG24210720230148807
|
21/07/2023
|
Sarbjit kaur
|
2618005WL006196
|
Sarbjit kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307898
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
99
|
KHERA
|
PB-18-005-032-001/106
(GHEL)
|
2618005000NRG24210720230148675
|
21/07/2023
|
Baljit Kaur
|
2618005WL006189
|
Baljit Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307693
|
|
BALJIT KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHERA
|
PB-18-005-032-001/183
(GHEL)
|
2618005000NRG24210720230148688
|
21/07/2023
|
Malkit kaur
|
2618005WL006189
|
Malkit kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307871
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHERA
|
PB-18-005-049-001/154
(MANHERA JATAN)
|
2618005000NRG24210720230148733
|
21/07/2023
|
Reena Devi
|
2618005WL006191
|
Reena Devi
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307697
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHERA
|
PB-18-005-049-001/159
(MANHERA JATAN)
|
2618005000NRG24210720230148734
|
21/07/2023
|
Sandeep Kaur
|
2618005WL006191
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307872
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHERA
|
PB-18-005-049-001/160
(MANHERA JATAN)
|
2618005000NRG24210720230148736
|
21/07/2023
|
Satnam Singh
|
2618005WL006191
|
Satnam Singh
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307699
|
|
SATNAM SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-049-001/33
(MANHERA JATAN)
|
2618005000NRG24210720230148738
|
21/07/2023
|
Sardara Singh
|
2618005WL006191
|
Sardara Singh
|
00349
|
PSIB0021161
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307694
|
|
SARDARA SINGH SO RAUNAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHERA
|
PB-18-005-049-001/34
(MANHERA JATAN)
|
2618005000NRG24210720230148739
|
21/07/2023
|
Rekha Rani
|
2618005WL006191
|
Rekha Rani
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307695
|
|
REKHA RANI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-049-001/39
(MANHERA JATAN)
|
2618005000NRG24210720230148742
|
21/07/2023
|
parveen kaur
|
2618005WL006191
|
parveen kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307696
|
|
PARVEEN KAUR WO SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHERA
|
PB-18-005-057-001/26
(NANDIALI)
|
2618005000NRG24210720230149614
|
21/07/2023
|
Rajni
|
2618005WL006255
|
Rajni
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307698
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHERA
|
PB-18-005-057-001/29
(NANDIALI)
|
2618005000NRG24210720230149616
|
21/07/2023
|
Davinder Kaur
|
2618005WL006255
|
Davinder Kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307701
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHERA
|
PB-18-005-069-001/222
(RAMPUR)
|
2618005000NRG24210720230149632
|
21/07/2023
|
Amritpal kaur
|
2618005WL006255
|
Amritpal kaur
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307700
|
|
Amritpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-014-001/27
(BALAHRA)
|
2618005000NRG24210720230148771
|
21/07/2023
|
SINDER KAUR
|
2618005WL006194
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307869
|
|
SINDER KAUR WO KESAR SINGH
|
AXIS BANK(607153)
|
|
111
|
KHERA
|
PB-18-005-033-001/18
(HARNA)
|
2618005000NRG24210720230148704
|
21/07/2023
|
ranjit kaur
|
2618005WL006190
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307818
|
|
RANJIT KAUR W/O BAHADAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
112
|
KHERA
|
PB-18-005-033-001/66
(HARNA)
|
2618005000NRG24210720230148719
|
21/07/2023
|
JASVIR KAUR
|
2618005WL006190
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307820
|
|
JASVIR KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-044-001/4
(KOTLA BAJWARA)
|
2618005000NRG24210720230148817
|
21/07/2023
|
Surjit Kaur
|
2618005WL006196
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307707
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
114
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG24210720230149647
|
21/07/2023
|
Krishana Devi
|
2618005WL006256
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307790
|
|
KRISHNA KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-052-001/132
(MATHI)
|
2618005000NRG24210720230149652
|
21/07/2023
|
Mandeep Kaur
|
2618005WL006256
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307813
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-052-001/141
(MATHI)
|
2618005000NRG24210720230149655
|
21/07/2023
|
Nirmal Kaur
|
2618005WL006256
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307803
|
|
NIRMAL KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-052-001/166
(MATHI)
|
2618005000NRG24210720230149660
|
21/07/2023
|
Seema
|
2618005WL006256
|
Seema
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307802
|
|
SEEMA WO ANAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHERA
|
PB-18-005-052-001/169
(MATHI)
|
2618005000NRG24210720230149661
|
21/07/2023
|
Amanpreet Kaur
|
2618005WL006256
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307703
|
|
AMANPREET KAUR W O S JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-052-001/17
(MATHI)
|
2618005000NRG24210720230149662
|
21/07/2023
|
Jaspal kaur
|
2618005WL006256
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307804
|
|
JASPAL KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-052-001/172
(MATHI)
|
2618005000NRG24210720230149663
|
21/07/2023
|
Karnail Singh
|
2618005WL006256
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307704
|
|
KARNAIL SINGH S O S JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-052-001/174
(MATHI)
|
2618005000NRG24210720230149664
|
21/07/2023
|
Nirmal Kaur
|
2618005WL006256
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307705
|
|
NIRMAL KAUR W O S SURJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-052-001/176
(MATHI)
|
2618005000NRG24210720230149665
|
21/07/2023
|
Ranbir Kaur
|
2618005WL006256
|
Ranbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307812
|
|
RANBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-052-001/189
(MATHI)
|
2618005000NRG24210720230149666
|
21/07/2023
|
Jagjeet singh
|
2618005WL006256
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307814
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-052-001/196
(MATHI)
|
2618005000NRG24210720230149667
|
21/07/2023
|
Charn Dass
|
2618005WL006256
|
Charn Dass
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307801
|
|
CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHERA
|
PB-18-005-052-001/44
(MATHI)
|
2618005000NRG24210720230149671
|
21/07/2023
|
Rani
|
2618005WL006256
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307819
|
|
RANI WO RAJU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-052-001/45
(MATHI)
|
2618005000NRG24210720230149672
|
21/07/2023
|
Karamjeet kaur
|
2618005WL006256
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307810
|
|
KARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG24210720230149674
|
21/07/2023
|
rato
|
2618005WL006256
|
rato
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307778
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-052-001/75
(MATHI)
|
2618005000NRG24210720230149677
|
21/07/2023
|
Soma Masih
|
2618005WL006256
|
Soma Masih
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307823
|
|
SOM S O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-052-001/79
(MATHI)
|
2618005000NRG24210720230149679
|
21/07/2023
|
amandeep kaur
|
2618005WL006256
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307808
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-052-001/94
(MATHI)
|
2618005000NRG24210720230149685
|
21/07/2023
|
PARMJIT KAUR
|
2618005WL006256
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307787
|
|
PARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-063-001/171
(PATTON)
|
2618005000NRG24210720230148754
|
21/07/2023
|
Pal Singh
|
2618005WL006192
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307788
|
|
PAL SINGH S O S BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-063-001/172
(PATTON)
|
2618005000NRG24210720230148755
|
21/07/2023
|
Makhan Singh
|
2618005WL006192
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307702
|
|
MAKHAN SINGH S/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
KHERA
|
PB-18-005-063-001/173
(PATTON)
|
2618005000NRG24210720230148756
|
21/07/2023
|
Gurpreet Singh
|
2618005WL006192
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307824
|
|
GURPREET SINGH S O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-064-001/178
(PIR JAIN)
|
2618005000NRG24210720230149602
|
21/07/2023
|
Karamjit kaur
|
2618005WL006254
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307809
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KHERA
|
PB-18-005-064-001/196
(PIR JAIN)
|
2618005000NRG24210720230149603
|
21/07/2023
|
Hardeep Kaur
|
2618005WL006254
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307821
|
|
HARDEEP KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-064-001/200
(PIR JAIN)
|
2618005000NRG24210720230149604
|
21/07/2023
|
Gurjit Kaur
|
2618005WL006254
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307817
|
|
GURJIT KAUR WO SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-064-001/206
(PIR JAIN)
|
2618005000NRG24210720230149605
|
21/07/2023
|
Baljinder Kaur
|
2618005WL006254
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307816
|
|
BALAJINDER KAUR WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
KHERA
|
PB-18-005-064-001/24
(PIR JAIN)
|
2618005000NRG24210720230149606
|
21/07/2023
|
jasvir kaur
|
2618005WL006254
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307859
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG24210720230148766
|
21/07/2023
|
swaran kaur
|
2618005WL006193
|
swaran kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952307811
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG24210720230148767
|
21/07/2023
|
kuldeep kaur
|
2618005WL006193
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3952307826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
141
|
KHERA
|
PB-18-005-044-001/155
(KOTLA BAJWARA)
|
2618005000NRG24210720230148783
|
21/07/2023
|
gurmal kaur
|
2618005WL006196
|
gurmal kaur
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307893
|
|
GURMAIL KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHERA
|
PB-18-005-044-001/162
(KOTLA BAJWARA)
|
2618005000NRG24210720230148785
|
21/07/2023
|
balwinder kaur
|
2618005WL006196
|
balwinder kaur
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307665
|
|
BALWINDER KAUR W/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHERA
|
PB-18-005-044-001/163
(KOTLA BAJWARA)
|
2618005000NRG24210720230148786
|
21/07/2023
|
kaka singh
|
2618005WL006196
|
kaka singh
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307896
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
KHERA
|
PB-18-005-044-001/207
(KOTLA BAJWARA)
|
2618005000NRG24210720230148790
|
21/07/2023
|
Inderjit Kaur
|
2618005WL006196
|
Inderjit Kaur
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307668
|
|
INDERJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHERA
|
PB-18-005-044-001/216
(KOTLA BAJWARA)
|
2618005000NRG24210720230148797
|
21/07/2023
|
gurwinder kaur
|
2618005WL006196
|
gurwinder kaur
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307664
|
|
GURWINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHERA
|
PB-18-005-044-001/221
(KOTLA BAJWARA)
|
2618005000NRG24210720230148800
|
21/07/2023
|
jasmer kaur
|
2618005WL006196
|
jasmer kaur
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307897
|
|
JASMAIL KAUR W/O SH TEJ PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHERA
|
PB-18-005-044-001/234
(KOTLA BAJWARA)
|
2618005000NRG24210720230148805
|
21/07/2023
|
Bhupinder kaur
|
2618005WL006196
|
Bhupinder kaur
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307667
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KHERA
|
PB-18-005-044-001/37
(KOTLA BAJWARA)
|
2618005000NRG24210720230148815
|
21/07/2023
|
Gian Singh
|
2618005WL006196
|
Gian Singh
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307894
|
|
GIAN SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHERA
|
PB-18-005-044-001/46
(KOTLA BAJWARA)
|
2618005000NRG24210720230148818
|
21/07/2023
|
Rani
|
2618005WL006196
|
Rani
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307669
|
|
RANI KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHERA
|
PB-18-005-044-001/8
(KOTLA BAJWARA)
|
2618005000NRG24210720230148824
|
21/07/2023
|
Gurdev Kaur
|
2618005WL006196
|
Gurdev Kaur
|
00354
|
PUNB0042800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307666
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHERA
|
PB-18-005-072-001/49
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG24210720230148769
|
21/07/2023
|
MANDEEP KAUR
|
2618005WL006193
|
MANDEEP KAUR
|
00354
|
PUNB0042800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307895
|
|
MANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
152
|
KHERA
|
PB-18-005-044-001/47
(KOTLA BAJWARA)
|
2618005000NRG24210720230148819
|
21/07/2023
|
Harbhajan Singh
|
2618005WL006196
|
Harbhajan Singh
|
00354
|
PUNB0045310
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307670
|
|
HARBHAJAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
153
|
KHERA
|
PB-18-005-032-001/100
(GHEL)
|
2618005000NRG24210720230148674
|
21/07/2023
|
Harmeet Kaur
|
2618005WL006189
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307889
|
|
HARMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHERA
|
PB-18-005-032-001/107
(GHEL)
|
2618005000NRG24210720230148676
|
21/07/2023
|
Nirmal Kaur
|
2618005WL006189
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307690
|
|
NIRMAL KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHERA
|
PB-18-005-032-001/116
(GHEL)
|
2618005000NRG24210720230148678
|
21/07/2023
|
Manjit Kaur
|
2618005WL006189
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307877
|
|
MANJIT KAURW/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHERA
|
PB-18-005-032-001/149
(GHEL)
|
2618005000NRG24210720230148680
|
21/07/2023
|
Khreti Ram
|
2618005WL006189
|
Khreti Ram
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307680
|
|
KHARATI RAM AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHERA
|
PB-18-005-032-001/151
(GHEL)
|
2618005000NRG24210720230148681
|
21/07/2023
|
Anju Rani
|
2618005WL006189
|
Anju Rani
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307884
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG24210720230148682
|
21/07/2023
|
Maya Devi
|
2618005WL006189
|
Maya Devi
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952307677
|
|
MAYA DEVI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHERA
|
PB-18-005-032-001/160
(GHEL)
|
2618005000NRG24210720230148683
|
21/07/2023
|
Randhir Singh
|
2618005WL006189
|
Randhir Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307886
|
|
RANDHIR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHERA
|
PB-18-005-032-001/25
(GHEL)
|
2618005000NRG24210720230148689
|
21/07/2023
|
Gurdiyal Singh
|
2618005WL006189
|
Gurdiyal Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307686
|
|
GURDIAL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHERA
|
PB-18-005-032-001/27
(GHEL)
|
2618005000NRG24210720230148690
|
21/07/2023
|
Harjit Kaur
|
2618005WL006189
|
Harjit Kaur
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307684
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHERA
|
PB-18-005-032-001/39
(GHEL)
|
2618005000NRG24210720230148691
|
21/07/2023
|
Bhajan Singh
|
2618005WL006189
|
Bhajan Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307887
|
|
BHAJAN SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHERA
|
PB-18-005-032-001/55
(GHEL)
|
2618005000NRG24210720230148692
|
21/07/2023
|
Kulwant Kau
|
2618005WL006189
|
Kulwant Kau
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307683
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHERA
|
PB-18-005-032-001/61
(GHEL)
|
2618005000NRG24210720230148694
|
21/07/2023
|
Charnjit kaur
|
2618005WL006189
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307885
|
|
CHARANJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHERA
|
PB-18-005-032-001/78
(GHEL)
|
2618005000NRG24210720230148695
|
21/07/2023
|
parminder kaur
|
2618005WL006189
|
parminder kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952307687
|
|
PARMINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHERA
|
PB-18-005-032-001/79
(GHEL)
|
2618005000NRG24210720230148696
|
21/07/2023
|
charnjit kaur
|
2618005WL006189
|
charnjit kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307679
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHERA
|
PB-18-005-032-001/82
(GHEL)
|
2618005000NRG24210720230148697
|
21/07/2023
|
Gurmeet Kaur
|
2618005WL006189
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307685
|
|
GURMEET KAUR WO AJAIB SINGH CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG24210720230148698
|
21/07/2023
|
Kaka Singh
|
2618005WL006189
|
Kaka Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307682
|
|
KAKA SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHERA
|
PB-18-005-032-001/93
(GHEL)
|
2618005000NRG24210720230148700
|
21/07/2023
|
Seeta Devi
|
2618005WL006189
|
Seeta Devi
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307890
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHERA
|
PB-18-005-049-001/102
(MANHERA JATAN)
|
2618005000NRG24210720230148729
|
21/07/2023
|
paramjeet kaur
|
2618005WL006191
|
paramjeet kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307675
|
|
PARMJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHERA
|
PB-18-005-049-001/105
(MANHERA JATAN)
|
2618005000NRG24210720230148730
|
21/07/2023
|
HARBANS KAUR
|
2618005WL006191
|
HARBANS KAUR
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307880
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHERA
|
PB-18-005-049-001/109
(MANHERA JATAN)
|
2618005000NRG24210720230148731
|
21/07/2023
|
MANPREET KAUR
|
2618005WL006191
|
MANPREET KAUR
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307689
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHERA
|
PB-18-005-049-001/16
(MANHERA JATAN)
|
2618005000NRG24210720230148735
|
21/07/2023
|
Hansraj
|
2618005WL006191
|
Hansraj
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307676
|
|
HANS RAJ & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHERA
|
PB-18-005-049-001/44
(MANHERA JATAN)
|
2618005000NRG24210720230148744
|
21/07/2023
|
Jaswinder Kaur
|
2618005WL006191
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307881
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHERA
|
PB-18-005-049-001/50
(MANHERA JATAN)
|
2618005000NRG24210720230148745
|
21/07/2023
|
Didar Singh
|
2618005WL006191
|
Didar Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307892
|
|
DIDAR SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHERA
|
PB-18-005-049-001/51
(MANHERA JATAN)
|
2618005000NRG24210720230148746
|
21/07/2023
|
kamaljit kaur
|
2618005WL006191
|
kamaljit kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307879
|
|
KAMALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHERA
|
PB-18-005-049-001/52
(MANHERA JATAN)
|
2618005000NRG24210720230148747
|
21/07/2023
|
gurmeet kaur
|
2618005WL006191
|
gurmeet kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307883
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHERA
|
PB-18-005-049-001/53
(MANHERA JATAN)
|
2618005000NRG24210720230148748
|
21/07/2023
|
mimo devi
|
2618005WL006191
|
mimo devi
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307882
|
|
MEMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KHERA
|
PB-18-005-049-001/72
(MANHERA JATAN)
|
2618005000NRG24210720230148749
|
21/07/2023
|
manpreet kaur
|
2618005WL006191
|
manpreet kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307681
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHERA
|
PB-18-005-049-001/81
(MANHERA JATAN)
|
2618005000NRG24210720230148750
|
21/07/2023
|
manjit kaur
|
2618005WL006191
|
manjit kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307888
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHERA
|
PB-18-005-049-001/98
(MANHERA JATAN)
|
2618005000NRG24210720230148752
|
21/07/2023
|
naro devi
|
2618005WL006191
|
naro devi
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307878
|
|
NARO WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
182
|
KHERA
|
PB-18-005-057-001/25
(NANDIALI)
|
2618005000NRG24210720230149613
|
21/07/2023
|
Jaspal Singh
|
2618005WL006255
|
Jaspal Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307672
|
|
JASPAL SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHERA
|
PB-18-005-057-001/28
(NANDIALI)
|
2618005000NRG24210720230149615
|
21/07/2023
|
Narinder Singh Dhillon
|
2618005WL006255
|
Narinder Singh Dhillon
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307671
|
|
NARINDER SINGH S/O HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHERA
|
PB-18-005-057-001/31
(NANDIALI)
|
2618005000NRG24210720230149617
|
21/07/2023
|
Himmat Singh
|
2618005WL006255
|
Himmat Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307678
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHERA
|
PB-18-005-057-001/37
(NANDIALI)
|
2618005000NRG24210720230149619
|
21/07/2023
|
Manjit Singh
|
2618005WL006255
|
Manjit Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307673
|
|
MANJIT SINGH S/O HARDIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
KHERA
|
PB-18-005-057-001/4
(NANDIALI)
|
2618005000NRG24210720230149622
|
21/07/2023
|
Jaswinder kaur
|
2618005WL006255
|
Jaswinder kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307688
|
|
JASWINDER KAUR W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHERA
|
PB-18-005-057-001/6
(NANDIALI)
|
2618005000NRG24210720230149624
|
21/07/2023
|
Narian Singh
|
2618005WL006255
|
Narian Singh
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307674
|
|
NARIAN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHERA
|
PB-18-005-057-001/9
(NANDIALI)
|
2618005000NRG24210720230149625
|
21/07/2023
|
Shamsher Singh
|
2618005WL006255
|
Shamsher Singh
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307891
|
|
SHAMSHER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
189
|
KHERA
|
PB-18-005-028-001/24
(DHIRPUR)
|
2618005000NRG24210720230148934
|
21/07/2023
|
Surjit Singh
|
2618005WL006202
|
Surjit Singh
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307692
|
|
SHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHERA
|
PB-18-005-028-001/27
(DHIRPUR)
|
2618005000NRG24210720230148935
|
21/07/2023
|
Kulwant Kaur
|
2618005WL006202
|
Kulwant Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307875
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
191
|
KHERA
|
PB-18-005-028-001/77
(DHIRPUR)
|
2618005000NRG24210720230148939
|
21/07/2023
|
balvir kaur
|
2618005WL006202
|
balvir kaur
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307876
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHERA
|
PB-18-005-044-001/12
(KOTLA BAJWARA)
|
2618005000NRG24210720230148780
|
21/07/2023
|
Harpreet Kaur
|
2618005WL006196
|
Harpreet Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307691
|
|
HARPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHERA
|
PB-18-005-044-001/6
(KOTLA BAJWARA)
|
2618005000NRG24210720230148821
|
21/07/2023
|
Balwinder Singh
|
2618005WL006196
|
Balwinder Singh
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307873
|
|
BALWINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHERA
|
PB-18-005-044-001/62
(KOTLA BAJWARA)
|
2618005000NRG24210720230148822
|
21/07/2023
|
Charnjit Kaur
|
2618005WL006196
|
Charnjit Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307874
|
|
CHARANJIT KAUR W/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
195
|
KHERA
|
PB-18-005-069-001/107
(RAMPUR)
|
2618005000NRG24210720230149627
|
21/07/2023
|
Manjeet Kaur
|
2618005WL006255
|
Manjeet Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307870
|
|
MANJEET KAUR WO BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
196
|
KHERA
|
PB-18-005-044-001/38
(KOTLA BAJWARA)
|
2618005000NRG24210720230148816
|
21/07/2023
|
Gurdev Kaur
|
2618005WL006196
|
Gurdev Kaur
|
00354
|
PUNB0590600
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307744
|
|
GURDEV KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
197
|
KHERA
|
PB-18-005-072-001/45
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG24210720230148768
|
21/07/2023
|
Manpreet Kaur
|
2618005WL006193
|
Manpreet Kaur
|
00415
|
SBIN0005102
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307712
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG24210720230148679
|
21/07/2023
|
Kulwinder Kaur
|
2618005WL006189
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3952307720
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHERA
|
PB-18-005-032-001/165
(GHEL)
|
2618005000NRG24210720230148684
|
21/07/2023
|
Harpreet Kaur
|
2618005WL006189
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307723
|
|
HARPRET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG24210720230148685
|
21/07/2023
|
Rani devi
|
2618005WL006189
|
Rani devi
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307721
|
|
RANI DEVI W/O HUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHERA
|
PB-18-005-032-001/180
(GHEL)
|
2618005000NRG24210720230148687
|
21/07/2023
|
Rani
|
2618005WL006189
|
Rani
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307724
|
|
RANI
|
CANARA BANK(508532)
|
|
202
|
KHERA
|
PB-18-005-063-001/139
(PATTON)
|
2618005000NRG24210720230148753
|
21/07/2023
|
Parwinder Singh
|
2618005WL006192
|
Parwinder Singh
|
00415
|
SBIN0017014
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307710
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
203
|
KHERA
|
PB-18-005-028-001/158
(DHIRPUR)
|
2618005000NRG24210720230148933
|
21/07/2023
|
Pargat Singh
|
2618005WL006202
|
Pargat Singh
|
00415
|
SBIN0050087
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307849
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHERA
|
PB-18-005-064-001/50
(PIR JAIN)
|
2618005000NRG24210720230149608
|
21/07/2023
|
Kuldeep Kaur
|
2618005WL006254
|
Kuldeep Kaur
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
28/07/2023
|
|
3952307750
|
|
KULDEEP KAUR W O S MINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
205
|
KHERA
|
PB-18-005-044-001/208
(KOTLA BAJWARA)
|
2618005000NRG24210720230148791
|
21/07/2023
|
Gian Kaur
|
2618005WL006196
|
Gian Kaur
|
00415
|
SBIN0050129
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307742
|
|
MRS GIAN KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
206
|
KHERA
|
PB-18-005-033-001/49
(HARNA)
|
2618005000NRG24210720230148714
|
21/07/2023
|
jasvir kaur
|
2618005WL006190
|
jasvir kaur
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
28/07/2023
|
|
3952307751
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHERA
|
PB-18-005-069-001/179
(RAMPUR)
|
2618005000NRG24210720230149630
|
21/07/2023
|
Gurpreet Kaur
|
2618005WL006255
|
Gurpreet Kaur
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307743
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
208
|
KHERA
|
PB-18-005-011-001/342
(BRASS)
|
2618005000NRG24210720230148701
|
21/07/2023
|
Pinky sharma
|
2618005WL006190
|
Pinky sharma
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3952307848
|
|
PINKY SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHERA
|
PB-18-005-033-001/10
(HARNA)
|
2618005000NRG24210720230148702
|
21/07/2023
|
Gurmail Singh
|
2618005WL006190
|
Gurmail Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307747
|
|
MR GURMAIL SINGH PLA NO 32769 DSSO
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHERA
|
PB-18-005-033-001/108
(HARNA)
|
2618005000NRG24210720230148703
|
21/07/2023
|
Manghat Ram
|
2618005WL006190
|
Manghat Ram
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307768
|
|
MANGAT RAM S/O HARI CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
211
|
KHERA
|
PB-18-005-033-001/20
(HARNA)
|
2618005000NRG24210720230148705
|
21/07/2023
|
gurmail kaur
|
2618005WL006190
|
gurmail kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307761
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-033-001/22
(HARNA)
|
2618005000NRG24210720230148706
|
21/07/2023
|
hardeep kaur
|
2618005WL006190
|
hardeep kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307757
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHERA
|
PB-18-005-033-001/25
(HARNA)
|
2618005000NRG24210720230148707
|
21/07/2023
|
kulwant kaur
|
2618005WL006190
|
kulwant kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307833
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHERA
|
PB-18-005-033-001/26
(HARNA)
|
2618005000NRG24210720230148708
|
21/07/2023
|
jaswinder kaur
|
2618005WL006190
|
jaswinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307755
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHERA
|
PB-18-005-033-001/29
(HARNA)
|
2618005000NRG24210720230148709
|
21/07/2023
|
Gurmeet kaur
|
2618005WL006190
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307753
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHERA
|
PB-18-005-033-001/30
(HARNA)
|
2618005000NRG24210720230148710
|
21/07/2023
|
vidya
|
2618005WL006190
|
vidya
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307834
|
|
VIDYA KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
KHERA
|
PB-18-005-033-001/38
(HARNA)
|
2618005000NRG24210720230148711
|
21/07/2023
|
KULWINDER KAUR
|
2618005WL006190
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307767
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHERA
|
PB-18-005-033-001/46
(HARNA)
|
2618005000NRG24210720230148712
|
21/07/2023
|
SURINDER KAUR
|
2618005WL006190
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307756
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
KHERA
|
PB-18-005-033-001/48
(HARNA)
|
2618005000NRG24210720230148713
|
21/07/2023
|
HARBHAJAN KAUR
|
2618005WL006190
|
HARBHAJAN KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307760
|
|
HARBHAJAN KAUR W/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
KHERA
|
PB-18-005-033-001/50
(HARNA)
|
2618005000NRG24210720230148715
|
21/07/2023
|
Nirmala Kaur
|
2618005WL006190
|
Nirmala Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307830
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHERA
|
PB-18-005-033-001/53
(HARNA)
|
2618005000NRG24210720230148716
|
21/07/2023
|
Paramjit Kaur
|
2618005WL006190
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307762
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHERA
|
PB-18-005-033-001/54
(HARNA)
|
2618005000NRG24210720230148717
|
21/07/2023
|
Meva Singh
|
2618005WL006190
|
Meva Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307759
|
|
MEVA SINGH S/O NACHHTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
223
|
KHERA
|
PB-18-005-033-001/7
(HARNA)
|
2618005000NRG24210720230148720
|
21/07/2023
|
HANS RAJ
|
2618005WL006190
|
HANS RAJ
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307752
|
|
Mr. HANSRAJ S O ATMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
KHERA
|
PB-18-005-033-001/70
(HARNA)
|
2618005000NRG24210720230148721
|
21/07/2023
|
Balbir Kaur
|
2618005WL006190
|
Balbir Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307766
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHERA
|
PB-18-005-033-001/71
(HARNA)
|
2618005000NRG24210720230148722
|
21/07/2023
|
Jang Singh
|
2618005WL006190
|
Jang Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307764
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHERA
|
PB-18-005-033-001/75
(HARNA)
|
2618005000NRG24210720230148723
|
21/07/2023
|
Kesar Singh
|
2618005WL006190
|
Kesar Singh
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307835
|
|
MR KESAR SINGH PLA4311 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-033-001/78
(HARNA)
|
2618005000NRG24210720230148724
|
21/07/2023
|
Vidya Kaur
|
2618005WL006190
|
Vidya Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307901
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHERA
|
PB-18-005-033-001/8
(HARNA)
|
2618005000NRG24210720230148725
|
21/07/2023
|
kulwant kaur
|
2618005WL006190
|
kulwant kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307831
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHERA
|
PB-18-005-033-001/90
(HARNA)
|
2618005000NRG24210720230148726
|
21/07/2023
|
Lakhveer Kaur
|
2618005WL006190
|
Lakhveer Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307765
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHERA
|
PB-18-005-033-001/91
(HARNA)
|
2618005000NRG24210720230148727
|
21/07/2023
|
jaswant kaur
|
2618005WL006190
|
jaswant kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307763
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-033-001/92
(HARNA)
|
2618005000NRG24210720230148728
|
21/07/2023
|
Gurpeet kaur
|
2618005WL006190
|
Gurpeet kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307754
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
232
|
KHERA
|
PB-18-005-044-001/228
(KOTLA BAJWARA)
|
2618005000NRG24210720230148802
|
21/07/2023
|
chaman lal
|
2618005WL006196
|
chaman lal
|
00415
|
SBIN0050591
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307758
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-044-001/233
(KOTLA BAJWARA)
|
2618005000NRG24210720230148804
|
21/07/2023
|
harbans kaur
|
2618005WL006196
|
harbans kaur
|
00415
|
SBIN0050591
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307749
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHERA
|
PB-18-005-044-001/247
(KOTLA BAJWARA)
|
2618005000NRG24210720230148812
|
21/07/2023
|
Taranjit Singh
|
2618005WL006196
|
Taranjit Singh
|
00415
|
SBIN0050591
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3952307722
|
|
TARANJIT SINGH S/O MANGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHERA
|
PB-18-005-044-001/248
(KOTLA BAJWARA)
|
2618005000NRG24210720230148813
|
21/07/2023
|
Charanjit Kaur
|
2618005WL006196
|
Charanjit Kaur
|
00415
|
SBIN0050591
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307725
|
|
CHARANJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
KHERA
|
PB-18-005-044-001/67
(KOTLA BAJWARA)
|
2618005000NRG24210720230148823
|
21/07/2023
|
Dalvir Kaur
|
2618005WL006196
|
Dalvir Kaur
|
00415
|
SBIN0050591
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3952307748
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
237
|
KHERA
|
PB-18-005-033-001/64
(HARNA)
|
2618005000NRG24210720230148718
|
21/07/2023
|
Amanpreet Singh
|
2618005WL006190
|
Amanpreet Singh
|
00462
|
UCBA0002287
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3952307855
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
238
|
KHERA
|
PB-18-005-063-001/93
(PATTON)
|
2618005000NRG24210720230148764
|
21/07/2023
|
Manjeet Kaur
|
2618005WL006192
|
Manjeet Kaur
|
00462
|
UCBA0002970
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3952307711
|
|
MANJEET KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466620
|
466620
|
|
|
|
|
|
|
|