|
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)
|
2618005000NRG24300520230064075
|
30/05/2023
|
Jagir Kaur
|
2618005WL002736
|
Jagir Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503789
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
2
|
KHERA
|
PB-18-005-028-001/159
(DHIRPUR)
|
2618005000NRG24300520230064100
|
30/05/2023
|
Sarbjit Kaur
|
2618005WL002736
|
Sarbjit Kaur
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503787
|
|
SARABJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-028-001/70
(DHIRPUR)
|
2618005000NRG24300520230064125
|
30/05/2023
|
Chhindo
|
2618005WL002736
|
Chhindo
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503788
|
|
CHINDO W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-044-001/108
(Guru Nank Nagar)
|
2618005000NRG24300520230063857
|
30/05/2023
|
Mandeep Kaur
|
2618005WL002730
|
Mandeep Kaur
|
00045
|
BARB0VJFAGA
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503891
|
|
MANDEEP KAUR W/O JATINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-028-001/137
(DHIRPUR)
|
2618005000NRG24300520230064094
|
30/05/2023
|
Prity
|
2618005WL002736
|
Prity
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504056
|
|
PRITY
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHERA
|
PB-18-005-044-001/204
(Guru Nank Nagar)
|
2618005000NRG24300520230063893
|
30/05/2023
|
Harjinder Kaur
|
2618005WL002730
|
Harjinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266504054
|
|
HARJINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHERA
|
PB-18-005-067-001/11
(RANDHAWA)
|
2618005000NRG24300520230064000
|
30/05/2023
|
Desh Raj
|
2618005WL002735
|
Desh Raj
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266504055
|
|
DES RAJ SO RONKI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-021-001/274
(CHUNNI KHURD)
|
2618005000NRG24300520230063959
|
30/05/2023
|
Gurwinder Singh
|
2618005WL002733
|
Gurwinder Singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504029
|
|
Mr. GURWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHERA
|
PB-18-005-061-001/56
(PAMOUR)
|
2618005000NRG24300520230063974
|
30/05/2023
|
RAJWANT KAUR
|
2618005WL002733
|
RAJWANT KAUR
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504030
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHERA
|
PB-18-005-061-001/95
(PAMOUR)
|
2618005000NRG24300520230063984
|
30/05/2023
|
Baljinder Kaur
|
2618005WL002733
|
Baljinder Kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503796
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHERA
|
PB-18-005-061-001/98
(PAMOUR)
|
2618005000NRG24300520230063985
|
30/05/2023
|
Kuldeep Kaur
|
2618005WL002733
|
Kuldeep Kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503797
|
|
Mrs. KULDIP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-041-001/65
(KALE MAJRA)
|
2618005000NRG24300520230063906
|
30/05/2023
|
Amanpreet Kaur
|
2618005WL002731
|
Amanpreet Kaur
|
00078
|
CNRB0003432
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503911
|
|
AMANPREET KAUR
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-046-001/96
(KASUMBRI)
|
2618005000NRG24300520230063957
|
30/05/2023
|
JARNAIL KAUR
|
2618005WL002732
|
JARNAIL KAUR
|
00078
|
CNRB0003432
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503910
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-061-001/43
(PAMOUR)
|
2618005000NRG24300520230063971
|
30/05/2023
|
SUKHWINDER KAUR
|
2618005WL002733
|
SUKHWINDER KAUR
|
00078
|
CNRB0003432
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503825
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-028-001/111
(DHIRPUR)
|
2618005000NRG24300520230064080
|
30/05/2023
|
Surjeet Kaur
|
2618005WL002736
|
Surjeet Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503814
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-028-001/85
(DHIRPUR)
|
2618005000NRG24300520230064131
|
30/05/2023
|
surinder kaur
|
2618005WL002736
|
surinder kaur
|
00078
|
CNRB0003452
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2266503813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHERA
|
PB-18-005-044-001/115
(Guru Nank Nagar)
|
2618005000NRG24300520230063858
|
30/05/2023
|
Kala Ram
|
2618005WL002730
|
Kala Ram
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503812
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
18
|
KHERA
|
PB-18-005-044-001/137
(KOTLA BAJWARA)
|
2618005000NRG24300520230063859
|
30/05/2023
|
Roshni Devi
|
2618005WL002730
|
Roshni Devi
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503960
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-044-001/149
(Guru Nank Nagar)
|
2618005000NRG24300520230063861
|
30/05/2023
|
sikhnidevi
|
2618005WL002730
|
sikhnidevi
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503971
|
|
SIKHANI DEVI
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-044-001/150
(Guru Nank Nagar)
|
2618005000NRG24300520230063862
|
30/05/2023
|
kalsodevi
|
2618005WL002730
|
kalsodevi
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503965
|
|
KALASO DEVI
|
CANARA BANK(508532)
|
|
21
|
KHERA
|
PB-18-005-044-001/151
(Guru Nank Nagar)
|
2618005000NRG24300520230063863
|
30/05/2023
|
pinkydevi
|
2618005WL002730
|
pinkydevi
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503973
|
|
PINKY RANI
|
CANARA BANK(508532)
|
|
22
|
KHERA
|
PB-18-005-044-001/152
(Guru Nank Nagar)
|
2618005000NRG24300520230063864
|
30/05/2023
|
seero devi
|
2618005WL002730
|
seero devi
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503964
|
|
SEELO DEVI
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-044-001/164
(Guru Nank Nagar)
|
2618005000NRG24300520230063865
|
30/05/2023
|
suman kumari
|
2618005WL002730
|
suman kumari
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503914
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
24
|
KHERA
|
PB-18-005-044-001/165
(Guru Nank Nagar)
|
2618005000NRG24300520230063866
|
30/05/2023
|
jaswinder kaur
|
2618005WL002730
|
jaswinder kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503975
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
KHERA
|
PB-18-005-044-001/166
(Guru Nank Nagar)
|
2618005000NRG24300520230063867
|
30/05/2023
|
seema rani
|
2618005WL002730
|
seema rani
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503966
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
26
|
KHERA
|
PB-18-005-044-001/167
(Guru Nank Nagar)
|
2618005000NRG24300520230063868
|
30/05/2023
|
guddi devi
|
2618005WL002730
|
guddi devi
|
00078
|
CNRB0003452
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266503977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KHERA
|
PB-18-005-044-001/168
(Guru Nank Nagar)
|
2618005000NRG24300520230063869
|
30/05/2023
|
kasmiro devi
|
2618005WL002730
|
kasmiro devi
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503963
|
|
KASMIRO
|
CANARA BANK(508532)
|
|
28
|
KHERA
|
PB-18-005-044-001/170
(Guru Nank Nagar)
|
2618005000NRG24300520230063871
|
30/05/2023
|
karishan devi
|
2618005WL002730
|
karishan devi
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503968
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
29
|
KHERA
|
PB-18-005-044-001/171
(Guru Nank Nagar)
|
2618005000NRG24300520230063872
|
30/05/2023
|
nisha
|
2618005WL002730
|
nisha
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503913
|
|
NISHA
|
CANARA BANK(508532)
|
|
30
|
KHERA
|
PB-18-005-044-001/173
(Guru Nank Nagar)
|
2618005000NRG24300520230063874
|
30/05/2023
|
jeeto devi
|
2618005WL002730
|
jeeto devi
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503967
|
|
JEETO DEVI
|
CANARA BANK(508532)
|
|
31
|
KHERA
|
PB-18-005-044-001/174
(Guru Nank Nagar)
|
2618005000NRG24300520230063875
|
30/05/2023
|
parkasho devi
|
2618005WL002730
|
parkasho devi
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266503976
|
|
PARKASHO DEVI
|
CANARA BANK(508532)
|
|
32
|
KHERA
|
PB-18-005-044-001/176
(Guru Nank Nagar)
|
2618005000NRG24300520230063876
|
30/05/2023
|
piyari devi
|
2618005WL002730
|
piyari devi
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503970
|
|
PIYARI DEVI
|
CANARA BANK(508532)
|
|
33
|
KHERA
|
PB-18-005-044-001/181
(Guru Nank Nagar)
|
2618005000NRG24300520230063880
|
30/05/2023
|
SWARAN KAUR
|
2618005WL002730
|
SWARAN KAUR
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503915
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
34
|
KHERA
|
PB-18-005-044-001/190
(Guru Nank Nagar)
|
2618005000NRG24300520230063884
|
30/05/2023
|
sonia rani
|
2618005WL002730
|
sonia rani
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503972
|
|
SONIA RANI
|
CANARA BANK(508532)
|
|
35
|
KHERA
|
PB-18-005-044-001/196
(KOTLA BAJWARA)
|
2618005000NRG24300520230063886
|
30/05/2023
|
Prem Lata
|
2618005WL002730
|
Prem Lata
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503822
|
|
MEENU UG PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHERA
|
PB-18-005-044-001/197
(Guru Nank Nagar)
|
2618005000NRG24300520230063887
|
30/05/2023
|
Amandeep Kaur
|
2618005WL002730
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503974
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
37
|
KHERA
|
PB-18-005-044-001/198
(Guru Nank Nagar)
|
2618005000NRG24300520230063888
|
30/05/2023
|
Baljeet Kaur
|
2618005WL002730
|
Baljeet Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503962
|
|
BALJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
KHERA
|
PB-18-005-044-001/199
(Guru Nank Nagar)
|
2618005000NRG24300520230063889
|
30/05/2023
|
Sinder Kaur
|
2618005WL002730
|
Sinder Kaur
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503916
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
KHERA
|
PB-18-005-044-001/201
(KOTLA BAJWARA)
|
2618005000NRG24300520230063891
|
30/05/2023
|
Lovely
|
2618005WL002730
|
Lovely
|
00078
|
CNRB0003452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503969
|
|
LOVELY
|
CANARA BANK(508532)
|
|
40
|
KHERA
|
PB-18-005-044-001/86
(Guru Nank Nagar)
|
2618005000NRG24300520230063895
|
30/05/2023
|
Deepi
|
2618005WL002730
|
Deepi
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503956
|
|
DEEPI DEVI W/O SONU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
KHERA
|
PB-18-005-067-001/100
(RANDHAWA)
|
2618005000NRG24300520230063994
|
30/05/2023
|
SARABJIT KAUR
|
2618005WL002735
|
SARABJIT KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503950
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHERA
|
PB-18-005-067-001/103
(RANDHAWA)
|
2618005000NRG24300520230063995
|
30/05/2023
|
BACHAN KAUR
|
2618005WL002735
|
BACHAN KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503919
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
43
|
KHERA
|
PB-18-005-067-001/106
(RANDHAWA)
|
2618005000NRG24300520230063997
|
30/05/2023
|
KULDEEP KAUR
|
2618005WL002735
|
KULDEEP KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503912
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHERA
|
PB-18-005-067-001/108
(RANDHAWA)
|
2618005000NRG24300520230063998
|
30/05/2023
|
SAMSER KAUR
|
2618005WL002735
|
SAMSER KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503953
|
|
SAMSER KAUR W/O GURMIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
KHERA
|
PB-18-005-067-001/109
(RANDHAWA)
|
2618005000NRG24300520230063999
|
30/05/2023
|
CHARANJIT KAUR
|
2618005WL002735
|
CHARANJIT KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503954
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
KHERA
|
PB-18-005-067-001/116
(RANDHAWA)
|
2618005000NRG24300520230064002
|
30/05/2023
|
manjit kaur
|
2618005WL002735
|
manjit kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503931
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHERA
|
PB-18-005-067-001/119
(RANDHAWA)
|
2618005000NRG24300520230064003
|
30/05/2023
|
balvir kaur
|
2618005WL002735
|
balvir kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503823
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHERA
|
PB-18-005-067-001/120
(RANDHAWA)
|
2618005000NRG24300520230064004
|
30/05/2023
|
jarnail kaur
|
2618005WL002735
|
jarnail kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503958
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
49
|
KHERA
|
PB-18-005-067-001/122
(RANDHAWA)
|
2618005000NRG24300520230064005
|
30/05/2023
|
Darshan Kaur
|
2618005WL002735
|
Darshan Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503959
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
50
|
KHERA
|
PB-18-005-067-001/124
(RANDHAWA)
|
2618005000NRG24300520230064006
|
30/05/2023
|
Randhir Kaur
|
2618005WL002735
|
Randhir Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503816
|
|
RANDHIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KHERA
|
PB-18-005-067-001/125
(RANDHAWA)
|
2618005000NRG24300520230064007
|
30/05/2023
|
Baljit Kaur
|
2618005WL002735
|
Baljit Kaur
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266503957
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
52
|
KHERA
|
PB-18-005-067-001/13
(RANDHAWA)
|
2618005000NRG24300520230064011
|
30/05/2023
|
Kehar Kaur
|
2618005WL002735
|
Kehar Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503952
|
|
KEHAR KAUR
|
CANARA BANK(508532)
|
|
53
|
KHERA
|
PB-18-005-067-001/130
(RANDHAWA)
|
2618005000NRG24300520230064012
|
30/05/2023
|
Paramjeet Kaur
|
2618005WL002735
|
Paramjeet Kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503917
|
|
PARMJEET KAURW/O SHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
KHERA
|
PB-18-005-067-001/135
(RANDHAWA)
|
2618005000NRG24300520230064013
|
30/05/2023
|
Sukhwinder Kaur
|
2618005WL002735
|
Sukhwinder Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503815
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHERA
|
PB-18-005-067-001/14
(RANDHAWA)
|
2618005000NRG24300520230064015
|
30/05/2023
|
Surinder Kaur
|
2618005WL002735
|
Surinder Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503940
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHERA
|
PB-18-005-067-001/16
(RANDHAWA)
|
2618005000NRG24300520230064022
|
30/05/2023
|
Karnail Kaur
|
2618005WL002735
|
Karnail Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503921
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHERA
|
PB-18-005-067-001/178
(RANDHAWA)
|
2618005000NRG24300520230064027
|
30/05/2023
|
Mahinder Kaur
|
2618005WL002735
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503955
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
KHERA
|
PB-18-005-067-001/19
(RANDHAWA)
|
2618005000NRG24300520230064028
|
30/05/2023
|
Sant Singh
|
2618005WL002735
|
Sant Singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503821
|
|
SANT SINGH
|
CANARA BANK(508532)
|
|
59
|
KHERA
|
PB-18-005-067-001/20
(RANDHAWA)
|
2618005000NRG24300520230064029
|
30/05/2023
|
gulzar kaur
|
2618005WL002735
|
gulzar kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503926
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
60
|
KHERA
|
PB-18-005-067-001/21
(RANDHAWA)
|
2618005000NRG24300520230064030
|
30/05/2023
|
Gurmail Kaur
|
2618005WL002735
|
Gurmail Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503820
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
61
|
KHERA
|
PB-18-005-067-001/24
(RANDHAWA)
|
2618005000NRG24300520230064032
|
30/05/2023
|
jaspal kaur
|
2618005WL002735
|
jaspal kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503946
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
62
|
KHERA
|
PB-18-005-067-001/25
(RANDHAWA)
|
2618005000NRG24300520230064033
|
30/05/2023
|
Sarabjit Kaur
|
2618005WL002735
|
Sarabjit Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503933
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
63
|
KHERA
|
PB-18-005-067-001/30
(RANDHAWA)
|
2618005000NRG24300520230064034
|
30/05/2023
|
Jaspal Kaur
|
2618005WL002735
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503937
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
64
|
KHERA
|
PB-18-005-067-001/33
(RANDHAWA)
|
2618005000NRG24300520230064036
|
30/05/2023
|
Jaswant Kaur
|
2618005WL002735
|
Jaswant Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503948
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
65
|
KHERA
|
PB-18-005-067-001/36
(RANDHAWA)
|
2618005000NRG24300520230064037
|
30/05/2023
|
Jaspal Kaur
|
2618005WL002735
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503934
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
66
|
KHERA
|
PB-18-005-067-001/39
(RANDHAWA)
|
2618005000NRG24300520230064038
|
30/05/2023
|
Teja Singh
|
2618005WL002735
|
Teja Singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503929
|
|
TEJA SINGH S/O MANSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
KHERA
|
PB-18-005-067-001/4
(RANDHAWA)
|
2618005000NRG24300520230064039
|
30/05/2023
|
Harjinder Kaur
|
2618005WL002735
|
Harjinder Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503944
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
KHERA
|
PB-18-005-067-001/41
(RANDHAWA)
|
2618005000NRG24300520230064040
|
30/05/2023
|
Gurmeet Kaur
|
2618005WL002735
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503939
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHERA
|
PB-18-005-067-001/43
(RANDHAWA)
|
2618005000NRG24300520230064041
|
30/05/2023
|
ranjit kaur
|
2618005WL002735
|
ranjit kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503938
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHERA
|
PB-18-005-067-001/44
(RANDHAWA)
|
2618005000NRG24300520230064042
|
30/05/2023
|
Gurmeet Kaur
|
2618005WL002735
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503942
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHERA
|
PB-18-005-067-001/46
(RANDHAWA)
|
2618005000NRG24300520230064043
|
30/05/2023
|
Charnjit Kaur
|
2618005WL002735
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503943
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
72
|
KHERA
|
PB-18-005-067-001/50
(RANDHAWA)
|
2618005000NRG24300520230064044
|
30/05/2023
|
Amarjit Kaur
|
2618005WL002735
|
Amarjit Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503949
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
73
|
KHERA
|
PB-18-005-067-001/53
(RANDHAWA)
|
2618005000NRG24300520230064048
|
30/05/2023
|
Ramandeep Kaur
|
2618005WL002735
|
Ramandeep Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503817
|
|
RAMAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KHERA
|
PB-18-005-067-001/55
(RANDHAWA)
|
2618005000NRG24300520230064050
|
30/05/2023
|
Mahinder Kaur
|
2618005WL002735
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503925
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
KHERA
|
PB-18-005-067-001/55
(RANDHAWA)
|
2618005000NRG24300520230064049
|
30/05/2023
|
Malkit Singh
|
2618005WL002735
|
Malkit Singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503922
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
76
|
KHERA
|
PB-18-005-067-001/6
(RANDHAWA)
|
2618005000NRG24300520230064051
|
30/05/2023
|
Charnjit Kaur
|
2618005WL002735
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503951
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
KHERA
|
PB-18-005-067-001/62
(RANDHAWA)
|
2618005000NRG24300520230064052
|
30/05/2023
|
Bhajan Singh
|
2618005WL002735
|
Bhajan Singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503818
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
78
|
KHERA
|
PB-18-005-067-001/74
(RANDHAWA)
|
2618005000NRG24300520230064053
|
30/05/2023
|
Harnek Singh
|
2618005WL002735
|
Harnek Singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503932
|
|
HARNEK SINGH
|
CANARA BANK(508532)
|
|
79
|
KHERA
|
PB-18-005-067-001/75
(RANDHAWA)
|
2618005000NRG24300520230064054
|
30/05/2023
|
manjit kaur
|
2618005WL002735
|
manjit kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503918
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KHERA
|
PB-18-005-067-001/77
(RANDHAWA)
|
2618005000NRG24300520230064055
|
30/05/2023
|
RAM JI DAS
|
2618005WL002735
|
RAM JI DAS
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503819
|
|
RAM JI DASS
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHERA
|
PB-18-005-067-001/78
(RANDHAWA)
|
2618005000NRG24300520230064056
|
30/05/2023
|
JARNAIL KAUR
|
2618005WL002735
|
JARNAIL KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503927
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
KHERA
|
PB-18-005-067-001/8
(RANDHAWA)
|
2618005000NRG24300520230064057
|
30/05/2023
|
Hajara singh
|
2618005WL002735
|
Hajara singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503928
|
|
HAJARA SINGH AND RAMAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
KHERA
|
PB-18-005-067-001/80
(RANDHAWA)
|
2618005000NRG24300520230064058
|
30/05/2023
|
AJAIB SINGH
|
2618005WL002735
|
AJAIB SINGH
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503824
|
|
AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KHERA
|
PB-18-005-067-001/81
(RANDHAWA)
|
2618005000NRG24300520230064059
|
30/05/2023
|
BHAJJAN KAUR
|
2618005WL002735
|
BHAJJAN KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503935
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
85
|
KHERA
|
PB-18-005-067-001/83
(RANDHAWA)
|
2618005000NRG24300520230064060
|
30/05/2023
|
BALJIT KAUR
|
2618005WL002735
|
BALJIT KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503936
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
86
|
KHERA
|
PB-18-005-067-001/84
(RANDHAWA)
|
2618005000NRG24300520230064061
|
30/05/2023
|
JASPREET KAUR
|
2618005WL002735
|
JASPREET KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503941
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
87
|
KHERA
|
PB-18-005-067-001/85
(RANDHAWA)
|
2618005000NRG24300520230064062
|
30/05/2023
|
baldev singh
|
2618005WL002735
|
baldev singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503930
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
88
|
KHERA
|
PB-18-005-067-001/88
(RANDHAWA)
|
2618005000NRG24300520230064063
|
30/05/2023
|
Shamsher Kaur
|
2618005WL002735
|
Shamsher Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503924
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
89
|
KHERA
|
PB-18-005-067-001/9
(RANDHAWA)
|
2618005000NRG24300520230064064
|
30/05/2023
|
Gurdial Kaur
|
2618005WL002735
|
Gurdial Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503923
|
|
DYAL KAUR W/O HARI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
90
|
KHERA
|
PB-18-005-067-001/92
(RANDHAWA)
|
2618005000NRG24300520230064066
|
30/05/2023
|
Manjit Kaur
|
2618005WL002735
|
Manjit Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503945
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHERA
|
PB-18-005-067-001/93
(RANDHAWA)
|
2618005000NRG24300520230064067
|
30/05/2023
|
Kuljeet Kaur
|
2618005WL002735
|
Kuljeet Kaur
|
00078
|
CNRB0003452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503947
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHERA
|
PB-18-005-067-001/99
(RANDHAWA)
|
2618005000NRG24300520230064069
|
30/05/2023
|
BIBO KAUR
|
2618005WL002735
|
BIBO KAUR
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503920
|
|
MRS MUKHTIAR KAUR WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHERA
|
PB-18-005-086-001/212
(Guru Nank Nagar)
|
2618005000NRG24300520230063897
|
30/05/2023
|
dalbar kaur
|
2618005WL002730
|
dalbar kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503961
|
|
DALBAR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
94
|
KHERA
|
PB-18-005-067-001/174
(RANDHAWA)
|
2618005000NRG24300520230064025
|
30/05/2023
|
Kuldeep Kaur
|
2618005WL002735
|
Kuldeep Kaur
|
00078
|
CNRB0018121
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503885
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
95
|
KHERA
|
PB-18-005-067-001/1
(RANDHAWA)
|
2618005000NRG24300520230063993
|
30/05/2023
|
Gurnam Singh
|
2618005WL002735
|
Gurnam Singh
|
00152
|
HDFC0000726
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503830
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
96
|
KHERA
|
PB-18-005-061-001/12
(PAMOUR)
|
2618005000NRG24300520230063964
|
30/05/2023
|
Balwinder Kaur
|
2618005WL002733
|
Balwinder Kaur
|
00152
|
HDFC0002767
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503989
|
|
BALWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
KHERA
|
PB-18-005-041-001/53
(KALE MAJRA)
|
2618005000NRG24300520230063903
|
30/05/2023
|
manjeet kaur
|
2618005WL002731
|
manjeet kaur
|
00152
|
HDFC0003410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503809
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
KHERA
|
PB-18-005-046-001/109
(KASUMBRI)
|
2618005000NRG24300520230063909
|
30/05/2023
|
SWARANJIT
|
2618005WL002732
|
SWARANJIT
|
00152
|
HDFC0003410
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503985
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-046-001/118
(KASUMBRI)
|
2618005000NRG24300520230063915
|
30/05/2023
|
Simranjit Kaur
|
2618005WL002732
|
Simranjit Kaur
|
00152
|
HDFC0003410
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503986
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KHERA
|
PB-18-005-046-001/4
(KASUMBRI)
|
2618005000NRG24300520230063940
|
30/05/2023
|
Rajinder Kaur
|
2618005WL002732
|
Rajinder Kaur
|
00152
|
HDFC0003410
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503987
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KHERA
|
PB-18-005-046-001/65
(KASUMBRI)
|
2618005000NRG24300520230063947
|
30/05/2023
|
Gurdeep Kaur
|
2618005WL002732
|
Gurdeep Kaur
|
00152
|
HDFC0003410
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503988
|
|
GURDEEP KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHERA
|
PB-18-005-061-001/10
(PAMOUR)
|
2618005000NRG24300520230063960
|
30/05/2023
|
Amrit Kaur
|
2618005WL002733
|
Amrit Kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503990
|
|
AMRIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
KHERA
|
PB-18-005-061-001/67
(PAMOUR)
|
2618005000NRG24300520230063980
|
30/05/2023
|
Manjit Kaur
|
2618005WL002733
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503992
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
KHERA
|
PB-18-005-061-001/77
(PAMOUR)
|
2618005000NRG24300520230063983
|
30/05/2023
|
Jaswinder Singh
|
2618005WL002733
|
Jaswinder Singh
|
00152
|
HDFC0003410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503991
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
105
|
KHERA
|
PB-18-005-046-001/146
(KASUMBRI)
|
2618005000NRG24300520230063930
|
30/05/2023
|
Gurmeet Kaur
|
2618005WL002732
|
Gurmeet Kaur
|
00152
|
HDFC0003601
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503993
|
|
GURMEET KAUR W HARMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-028-001/100
(DHIRPUR)
|
2618005000NRG24300520230064071
|
30/05/2023
|
GYAN KAUR
|
2618005WL002736
|
GYAN KAUR
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266504006
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
107
|
KHERA
|
PB-18-005-028-001/101
(DHIRPUR)
|
2618005000NRG24300520230064072
|
30/05/2023
|
MANJIT KAUR
|
2618005WL002736
|
MANJIT KAUR
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504009
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
108
|
KHERA
|
PB-18-005-028-001/102
(DHIRPUR)
|
2618005000NRG24300520230064073
|
30/05/2023
|
papir kaur
|
2618005WL002736
|
papir kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504007
|
|
Mrs. PAPIR KAUR
|
INDIAN BANK(607105)
|
|
109
|
KHERA
|
PB-18-005-028-001/104
(DHIRPUR)
|
2618005000NRG24300520230064074
|
30/05/2023
|
harbans kaur
|
2618005WL002736
|
harbans kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503805
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
110
|
KHERA
|
PB-18-005-028-001/108
(DHIRPUR)
|
2618005000NRG24300520230064076
|
30/05/2023
|
Charanjit Kaur
|
2618005WL002736
|
Charanjit Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504011
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
111
|
KHERA
|
PB-18-005-028-001/109
(DHIRPUR)
|
2618005000NRG24300520230064077
|
30/05/2023
|
Nilam Rani
|
2618005WL002736
|
Nilam Rani
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504012
|
|
Mrs. NILAM RANI
|
INDIAN BANK(607105)
|
|
112
|
KHERA
|
PB-18-005-028-001/11
(DHIRPUR)
|
2618005000NRG24300520230064078
|
30/05/2023
|
Ishro Devi
|
2618005WL002736
|
Ishro Devi
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503807
|
|
Mrs. ICHRO KAUR
|
INDIAN BANK(607105)
|
|
113
|
KHERA
|
PB-18-005-028-001/110
(DHIRPUR)
|
2618005000NRG24300520230064079
|
30/05/2023
|
Karamjit Kaur
|
2618005WL002736
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2266503802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KHERA
|
PB-18-005-028-001/113
(DHIRPUR)
|
2618005000NRG24300520230064082
|
30/05/2023
|
Diljit Kaur
|
2618005WL002736
|
Diljit Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266503803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KHERA
|
PB-18-005-028-001/115
(DHIRPUR)
|
2618005000NRG24300520230064083
|
30/05/2023
|
Kamaljit Kaur
|
2618005WL002736
|
Kamaljit Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503800
|
|
KAMALJIT KAUR & HARDEEP SINGH SO SWARAN
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHERA
|
PB-18-005-028-001/121
(DHIRPUR)
|
2618005000NRG24300520230064085
|
30/05/2023
|
Sukhwinder Kaur
|
2618005WL002736
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504016
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
117
|
KHERA
|
PB-18-005-028-001/123
(DHIRPUR)
|
2618005000NRG24300520230064086
|
30/05/2023
|
Roma Rani
|
2618005WL002736
|
Roma Rani
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503799
|
|
Mr. HARINDER SINGH
|
INDIAN BANK(607105)
|
|
118
|
KHERA
|
PB-18-005-028-001/125
(DHIRPUR)
|
2618005000NRG24300520230064088
|
30/05/2023
|
Kuljinder Kaur
|
2618005WL002736
|
Kuljinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503804
|
|
Mrs. KULJINDER KAUR
|
INDIAN BANK(607105)
|
|
119
|
KHERA
|
PB-18-005-028-001/127
(DHIRPUR)
|
2618005000NRG24300520230064090
|
30/05/2023
|
Meko
|
2618005WL002736
|
Meko
|
00176
|
IDIB000F512
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266504013
|
|
Mrs. MEKO .
|
INDIAN BANK(607105)
|
|
120
|
KHERA
|
PB-18-005-028-001/128
(DHIRPUR)
|
2618005000NRG24300520230064091
|
30/05/2023
|
Sandeep Kaur
|
2618005WL002736
|
Sandeep Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504022
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
121
|
KHERA
|
PB-18-005-028-001/129
(DHIRPUR)
|
2618005000NRG24300520230064092
|
30/05/2023
|
Sarabjeet Kaur
|
2618005WL002736
|
Sarabjeet Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266504014
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
122
|
KHERA
|
PB-18-005-028-001/130
(DHIRPUR)
|
2618005000NRG24300520230064093
|
30/05/2023
|
Mahinder Kaur
|
2618005WL002736
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503806
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
123
|
KHERA
|
PB-18-005-028-001/151
(DHIRPUR)
|
2618005000NRG24300520230064098
|
30/05/2023
|
Sadeek mohammd
|
2618005WL002736
|
Sadeek mohammd
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504020
|
|
Mrs. RAJNI BEGAM
|
INDIAN BANK(607105)
|
|
124
|
KHERA
|
PB-18-005-028-001/156
(DHIRPUR)
|
2618005000NRG24300520230064099
|
30/05/2023
|
Jagdeep Singh
|
2618005WL002736
|
Jagdeep Singh
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504023
|
|
JAGDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
KHERA
|
PB-18-005-028-001/160
(DHIRPUR)
|
2618005000NRG24300520230064102
|
30/05/2023
|
Jangir Kaur
|
2618005WL002736
|
Jangir Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503995
|
|
JAGEER KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
KHERA
|
PB-18-005-028-001/17
(DHIRPUR)
|
2618005000NRG24300520230064103
|
30/05/2023
|
Jagar Singh
|
2618005WL002736
|
Jagar Singh
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503994
|
|
Mr. JAGAR SINGH
|
INDIAN BANK(607105)
|
|
127
|
KHERA
|
PB-18-005-028-001/30
(DHIRPUR)
|
2618005000NRG24300520230064109
|
30/05/2023
|
Harnek Singh
|
2618005WL002736
|
Harnek Singh
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504015
|
|
HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
128
|
KHERA
|
PB-18-005-028-001/42
(DHIRPUR)
|
2618005000NRG24300520230064112
|
30/05/2023
|
Mahinder Kaur
|
2618005WL002736
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503996
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
129
|
KHERA
|
PB-18-005-028-001/43
(DHIRPUR)
|
2618005000NRG24300520230064113
|
30/05/2023
|
Surjit Kaur
|
2618005WL002736
|
Surjit Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503808
|
|
SURJIT KAURW/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
KHERA
|
PB-18-005-028-001/49
(DHIRPUR)
|
2618005000NRG24300520230064116
|
30/05/2023
|
Baljinder Kaur
|
2618005WL002736
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2266503998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KHERA
|
PB-18-005-028-001/60
(DHIRPUR)
|
2618005000NRG24300520230064119
|
30/05/2023
|
Nirmala Devi
|
2618005WL002736
|
Nirmala Devi
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504021
|
|
NIRMALA DEVI W/O JAGAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
KHERA
|
PB-18-005-028-001/7
(DHIRPUR)
|
2618005000NRG24300520230064124
|
30/05/2023
|
Jagir Kaur
|
2618005WL002736
|
Jagir Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504010
|
|
JANGIR KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
KHERA
|
PB-18-005-028-001/8
(DHIRPUR)
|
2618005000NRG24300520230064128
|
30/05/2023
|
Charn Kaur
|
2618005WL002736
|
Charn Kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503997
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
134
|
KHERA
|
PB-18-005-028-001/86
(DHIRPUR)
|
2618005000NRG24300520230064132
|
30/05/2023
|
kulwant kaur
|
2618005WL002736
|
kulwant kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503999
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
135
|
KHERA
|
PB-18-005-028-001/87
(DHIRPUR)
|
2618005000NRG24300520230064133
|
30/05/2023
|
amrik kaur
|
2618005WL002736
|
amrik kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504002
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
136
|
KHERA
|
PB-18-005-028-001/88
(DHIRPUR)
|
2618005000NRG24300520230064134
|
30/05/2023
|
seema rani
|
2618005WL002736
|
seema rani
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504000
|
|
Mrs. SEMI RANI
|
INDIAN BANK(607105)
|
|
137
|
KHERA
|
PB-18-005-028-001/90
(DHIRPUR)
|
2618005000NRG24300520230064135
|
30/05/2023
|
parmjit kaur
|
2618005WL002736
|
parmjit kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504001
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
138
|
KHERA
|
PB-18-005-028-001/92
(DHIRPUR)
|
2618005000NRG24300520230064136
|
30/05/2023
|
karnail kaur
|
2618005WL002736
|
karnail kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504003
|
|
Mr. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
139
|
KHERA
|
PB-18-005-028-001/93
(DHIRPUR)
|
2618005000NRG24300520230064137
|
30/05/2023
|
veena rani
|
2618005WL002736
|
veena rani
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504008
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
140
|
KHERA
|
PB-18-005-028-001/94
(DHIRPUR)
|
2618005000NRG24300520230064138
|
30/05/2023
|
swarn kaur
|
2618005WL002736
|
swarn kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504005
|
|
Mr. SWARNO
|
INDIAN BANK(607105)
|
|
141
|
KHERA
|
PB-18-005-028-001/99
(DHIRPUR)
|
2618005000NRG24300520230064139
|
30/05/2023
|
rupa rani
|
2618005WL002736
|
rupa rani
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504004
|
|
Mr. ROOPA RANI
|
INDIAN BANK(607105)
|
|
142
|
KHERA
|
PB-18-005-044-001/177
(Guru Nank Nagar)
|
2618005000NRG24300520230063877
|
30/05/2023
|
joginder singh
|
2618005WL002730
|
joginder singh
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503801
|
|
JOGINDRO DEVI
|
CANARA BANK(508532)
|
|
143
|
KHERA
|
PB-18-005-086-001/205
(Guru Nank Nagar)
|
2618005000NRG24300520230063896
|
30/05/2023
|
Kirandeep Kaur
|
2618005WL002730
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266504018
|
|
KIRNJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KHERA
|
PB-18-005-086-001/222
(Guru Nank Nagar)
|
2618005000NRG24300520230063899
|
30/05/2023
|
Rajvir kaur
|
2618005WL002730
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504017
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75447
|
75447
|
|
|
|
|
|
|
|
|
145
|
KHERA
|
PB-18-005-028-001/112
(DHIRPUR)
|
2618005000NRG24300520230064081
|
30/05/2023
|
Ambo
|
2618005WL002736
|
Ambo
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503780
|
|
Mrs. Ambo
|
INDIAN BANK(607105)
|
|
146
|
KHERA
|
PB-18-005-028-001/149
(DHIRPUR)
|
2618005000NRG24300520230064096
|
30/05/2023
|
Gurtej singh
|
2618005WL002736
|
Gurtej singh
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266504059
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
147
|
KHERA
|
PB-18-005-028-001/22
(DHIRPUR)
|
2618005000NRG24300520230064105
|
30/05/2023
|
Jaspal Singh
|
2618005WL002736
|
Jaspal Singh
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504058
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
148
|
KHERA
|
PB-18-005-028-001/44
(DHIRPUR)
|
2618005000NRG24300520230064114
|
30/05/2023
|
Manpreet Kaur
|
2618005WL002736
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504031
|
|
Ms. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
149
|
KHERA
|
PB-18-005-028-001/46
(DHIRPUR)
|
2618005000NRG24300520230064115
|
30/05/2023
|
Parmjit Kaur
|
2618005WL002736
|
Parmjit Kaur
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504057
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
150
|
KHERA
|
PB-18-005-028-001/50
(DHIRPUR)
|
2618005000NRG24300520230064118
|
30/05/2023
|
Hashanpreet singh
|
2618005WL002736
|
Hashanpreet singh
|
00176
|
IDIB000S251
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2266503781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KHERA
|
PB-18-005-028-001/80
(DHIRPUR)
|
2618005000NRG24300520230064129
|
30/05/2023
|
CHARANJIT KAUR
|
2618005WL002736
|
CHARANJIT KAUR
|
00176
|
IDIB000S251
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504032
|
|
CHARANJIT KAUR W/O LAT KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
KHERA
|
PB-18-005-086-001/217
(Guru Nank Nagar)
|
2618005000NRG24300520230063898
|
30/05/2023
|
suman devi
|
2618005WL002730
|
suman devi
|
00176
|
IDIB000S251
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266504019
|
|
SUMAN DEVI D/O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
153
|
KHERA
|
PB-18-005-041-001/25
(KALE MAJRA)
|
2618005000NRG24300520230063900
|
30/05/2023
|
NICHATAR KAUR
|
2618005WL002731
|
NICHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503783
|
|
NACHHATTAR KAUR WO RAMCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-041-001/35
(KALE MAJRA)
|
2618005000NRG24300520230063902
|
30/05/2023
|
HARBANS KAUR
|
2618005WL002731
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503784
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHERA
|
PB-18-005-044-001/169
(Guru Nank Nagar)
|
2618005000NRG24300520230063870
|
30/05/2023
|
neelam rani
|
2618005WL002730
|
neelam rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503890
|
|
NEELAM KAUR
|
CANARA BANK(508532)
|
|
156
|
KHERA
|
PB-18-005-044-001/172
(Guru Nank Nagar)
|
2618005000NRG24300520230063873
|
30/05/2023
|
meena rani
|
2618005WL002730
|
meena rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503889
|
|
MEENA RANI WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHERA
|
PB-18-005-075-001/77
(SINDRAN)
|
2618005000NRG24300520230063992
|
30/05/2023
|
Sudesh Rani
|
2618005WL002734
|
Sudesh Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503785
|
|
SUDESH RANI W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
158
|
KHERA
|
PB-18-005-046-001/166
(KASUMBRI)
|
2618005000NRG24300520230063934
|
30/05/2023
|
Karamjit kaur
|
2618005WL002732
|
Karamjit kaur
|
00349
|
PSIB0000217
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503842
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
KHERA
|
PB-18-005-061-001/33
(PAMOUR)
|
2618005000NRG24300520230063970
|
30/05/2023
|
BHUPINDER KAUR
|
2618005WL002733
|
BHUPINDER KAUR
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503840
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-061-001/50
(PAMOUR)
|
2618005000NRG24300520230063972
|
30/05/2023
|
KRISHNA KAUR
|
2618005WL002733
|
KRISHNA KAUR
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503841
|
|
KRISHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
161
|
KHERA
|
PB-18-005-046-001/142
(KASUMBRI)
|
2618005000NRG24300520230063927
|
30/05/2023
|
Charanjit kaur
|
2618005WL002732
|
Charanjit kaur
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503886
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHERA
|
PB-18-005-046-001/68
(KASUMBRI)
|
2618005000NRG24300520230063948
|
30/05/2023
|
Jaspal Singh
|
2618005WL002732
|
Jaspal Singh
|
00349
|
PSIB0021161
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503887
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
163
|
KHERA
|
PB-18-005-023-001/40
(DHOLAN)
|
2618005000NRG24300520230064151
|
30/05/2023
|
Mohinder Kaur
|
2618005WL002737
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503786
|
|
MAHINDER KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KHERA
|
PB-18-005-023-001/51
(DHOLAN)
|
2618005000NRG24300520230064155
|
30/05/2023
|
Amrik Singh
|
2618005WL002737
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503782
|
|
AMRIK SINGH S/O BAKHSIS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
165
|
KHERA
|
PB-18-005-067-001/114
(RANDHAWA)
|
2618005000NRG24300520230064001
|
30/05/2023
|
Swaran Kaur
|
2618005WL002735
|
Swaran Kaur
|
00354
|
PUNB0042800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503839
|
|
SWARAN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHERA
|
PB-18-005-067-001/51
(RANDHAWA)
|
2618005000NRG24300520230064046
|
30/05/2023
|
Amarjit kaur
|
2618005WL002735
|
Amarjit kaur
|
00354
|
PUNB0042800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503838
|
|
AMARJIT KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
167
|
KHERA
|
PB-18-005-067-001/52
(RANDHAWA)
|
2618005000NRG24300520230064047
|
30/05/2023
|
Jasvir Kaur
|
2618005WL002735
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503837
|
|
JASVIR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
168
|
KHERA
|
PB-18-005-067-001/147
(RANDHAWA)
|
2618005000NRG24300520230064018
|
30/05/2023
|
Jaswinder Kaur
|
2618005WL002735
|
Jaswinder Kaur
|
00354
|
PUNB0054610
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503843
|
|
JASWINDER KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
169
|
KHERA
|
PB-18-005-041-001/32
(KALE MAJRA)
|
2618005000NRG24300520230063901
|
30/05/2023
|
JASVIR KAUR
|
2618005WL002731
|
JASVIR KAUR
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503864
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHERA
|
PB-18-005-041-001/57
(KALE MAJRA)
|
2618005000NRG24300520230063904
|
30/05/2023
|
sohan singh
|
2618005WL002731
|
sohan singh
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266503831
|
|
SOHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHERA
|
PB-18-005-046-001/107
(KASUMBRI)
|
2618005000NRG24300520230063908
|
30/05/2023
|
JAGDISH SINGH
|
2618005WL002732
|
JAGDISH SINGH
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503835
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KHERA
|
PB-18-005-046-001/112
(KASUMBRI)
|
2618005000NRG24300520230063912
|
30/05/2023
|
Ranjit Kaur
|
2618005WL002732
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503848
|
|
RANJIT KAUR W/O RAVINDER SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHERA
|
PB-18-005-046-001/114
(KASUMBRI)
|
2618005000NRG24300520230063913
|
30/05/2023
|
Kako Kaur
|
2618005WL002732
|
Kako Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503836
|
|
KAKO KAUR W/O PREM SINGH & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHERA
|
PB-18-005-046-001/117
(KASUMBRI)
|
2618005000NRG24300520230063914
|
30/05/2023
|
Baljinder Kaur
|
2618005WL002732
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503865
|
|
BALJINDER KAUR WO MALAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHERA
|
PB-18-005-046-001/122
(KASUMBRI)
|
2618005000NRG24300520230063916
|
30/05/2023
|
Paramjit Kaur
|
2618005WL002732
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503866
|
|
PARAMJIT KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHERA
|
PB-18-005-046-001/123
(KASUMBRI)
|
2618005000NRG24300520230063917
|
30/05/2023
|
Rajinder Kaur
|
2618005WL002732
|
Rajinder Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503860
|
|
RAJINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHERA
|
PB-18-005-046-001/124
(KASUMBRI)
|
2618005000NRG24300520230063918
|
30/05/2023
|
Gian Kaur
|
2618005WL002732
|
Gian Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503833
|
|
GIAN KAUR W/O BHAG SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHERA
|
PB-18-005-046-001/133
(KASUMBRI)
|
2618005000NRG24300520230063923
|
30/05/2023
|
Sukhdeep Kaur
|
2618005WL002732
|
Sukhdeep Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503853
|
|
SUKHDEEP KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHERA
|
PB-18-005-046-001/137
(KASUMBRI)
|
2618005000NRG24300520230063924
|
30/05/2023
|
Gurmeet Kaur
|
2618005WL002732
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503854
|
|
GURMEET KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHERA
|
PB-18-005-046-001/144
(KASUMBRI)
|
2618005000NRG24300520230063929
|
30/05/2023
|
Karamjit Kaur
|
2618005WL002732
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503863
|
|
KARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHERA
|
PB-18-005-046-001/147
(KASUMBRI)
|
2618005000NRG24300520230063931
|
30/05/2023
|
Sarnjit kaur
|
2618005WL002732
|
Sarnjit kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503846
|
|
SHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHERA
|
PB-18-005-046-001/154
(KASUMBRI)
|
2618005000NRG24300520230063932
|
30/05/2023
|
Balwinder Kaur
|
2618005WL002732
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503862
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHERA
|
PB-18-005-046-001/167
(KASUMBRI)
|
2618005000NRG24300520230063935
|
30/05/2023
|
Jaswant kaur
|
2618005WL002732
|
Jaswant kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503856
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHERA
|
PB-18-005-046-001/19
(KASUMBRI)
|
2618005000NRG24300520230063938
|
30/05/2023
|
mukhtiar kaur
|
2618005WL002732
|
mukhtiar kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503834
|
|
MUKHTIAR KAUR W/O SH. AJAIB SINGH V
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHERA
|
PB-18-005-046-001/3
(KASUMBRI)
|
2618005000NRG24300520230063939
|
30/05/2023
|
gurpreet kaur
|
2618005WL002732
|
gurpreet kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503858
|
|
GURPREET KAUR W/O BALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
KHERA
|
PB-18-005-046-001/49
(KASUMBRI)
|
2618005000NRG24300520230063941
|
30/05/2023
|
Jaspal Kaur
|
2618005WL002732
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503845
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHERA
|
PB-18-005-046-001/5
(KASUMBRI)
|
2618005000NRG24300520230063942
|
30/05/2023
|
Chinder Kaur
|
2618005WL002732
|
Chinder Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503832
|
|
CHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHERA
|
PB-18-005-046-001/50
(KASUMBRI)
|
2618005000NRG24300520230063943
|
30/05/2023
|
Labh Kaur
|
2618005WL002732
|
Labh Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503850
|
|
LABH KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHERA
|
PB-18-005-046-001/53
(KASUMBRI)
|
2618005000NRG24300520230063944
|
30/05/2023
|
Jasvir Kaur
|
2618005WL002732
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503851
|
|
JASVIR KAUR DO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHERA
|
PB-18-005-046-001/55
(KASUMBRI)
|
2618005000NRG24300520230063945
|
30/05/2023
|
Jaspal Kaur
|
2618005WL002732
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503867
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHERA
|
PB-18-005-046-001/59
(KASUMBRI)
|
2618005000NRG24300520230063946
|
30/05/2023
|
Charnjit Kaur
|
2618005WL002732
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503849
|
|
CHARANJIT AKUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHERA
|
PB-18-005-046-001/69
(KASUMBRI)
|
2618005000NRG24300520230063949
|
30/05/2023
|
shinder kaur
|
2618005WL002732
|
shinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503857
|
|
SINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHERA
|
PB-18-005-046-001/70
(KASUMBRI)
|
2618005000NRG24300520230063950
|
30/05/2023
|
santosh kaur
|
2618005WL002732
|
santosh kaur
|
00354
|
PUNB0059800
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503847
|
|
SANTOSH KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHERA
|
PB-18-005-046-001/72
(KASUMBRI)
|
2618005000NRG24300520230063951
|
30/05/2023
|
surinder kaur
|
2618005WL002732
|
surinder kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503861
|
|
SURINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHERA
|
PB-18-005-046-001/80
(KASUMBRI)
|
2618005000NRG24300520230063953
|
30/05/2023
|
Jasvir Kaur
|
2618005WL002732
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503859
|
|
JASVIR KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHERA
|
PB-18-005-046-001/82
(KASUMBRI)
|
2618005000NRG24300520230063954
|
30/05/2023
|
RUPINDER KAUR
|
2618005WL002732
|
RUPINDER KAUR
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503852
|
|
RUPINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHERA
|
PB-18-005-046-001/93
(KASUMBRI)
|
2618005000NRG24300520230063956
|
30/05/2023
|
NACHATAR SINGH
|
2618005WL002732
|
NACHATAR SINGH
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503855
|
|
NACHHTAR SINGH & CDPO S/O SH AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHERA
|
PB-18-005-046-001/97
(KASUMBRI)
|
2618005000NRG24300520230063958
|
30/05/2023
|
JARNAIL SINGH
|
2618005WL002732
|
JARNAIL SINGH
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503844
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
199
|
KHERA
|
PB-18-005-028-001/1
(DHIRPUR)
|
2618005000NRG24300520230064070
|
30/05/2023
|
Binder Kaur
|
2618005WL002736
|
Binder Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503869
|
|
BHINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHERA
|
PB-18-005-028-001/15
(DHIRPUR)
|
2618005000NRG24300520230064097
|
30/05/2023
|
Gurdev Kaur
|
2618005WL002736
|
Gurdev Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503868
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
201
|
KHERA
|
PB-18-005-028-001/16
(DHIRPUR)
|
2618005000NRG24300520230064101
|
30/05/2023
|
Ranjit Kaur
|
2618005WL002736
|
Ranjit Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503870
|
|
RANJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHERA
|
PB-18-005-028-001/2
(DHIRPUR)
|
2618005000NRG24300520230064104
|
30/05/2023
|
Balbir Kaur
|
2618005WL002736
|
Balbir Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503872
|
|
BALBIR KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHERA
|
PB-18-005-028-001/25
(DHIRPUR)
|
2618005000NRG24300520230064106
|
30/05/2023
|
Gurmeet Kaur
|
2618005WL002736
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503881
|
|
GURMIT KAUR W O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHERA
|
PB-18-005-028-001/27
(DHIRPUR)
|
2618005000NRG24300520230064107
|
30/05/2023
|
Kulwant Kaur
|
2618005WL002736
|
Kulwant Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503879
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
205
|
KHERA
|
PB-18-005-028-001/28
(DHIRPUR)
|
2618005000NRG24300520230064108
|
30/05/2023
|
Jagdish Kaur
|
2618005WL002736
|
Jagdish Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503877
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHERA
|
PB-18-005-028-001/32
(DHIRPUR)
|
2618005000NRG24300520230064110
|
30/05/2023
|
Gulzar Singh
|
2618005WL002736
|
Gulzar Singh
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503874
|
|
GULZAR SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHERA
|
PB-18-005-028-001/36
(DHIRPUR)
|
2618005000NRG24300520230064111
|
30/05/2023
|
Rajesh Rani
|
2618005WL002736
|
Rajesh Rani
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503873
|
|
RAJESH W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
208
|
KHERA
|
PB-18-005-028-001/5
(DHIRPUR)
|
2618005000NRG24300520230064117
|
30/05/2023
|
Dalip Kaur
|
2618005WL002736
|
Dalip Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503882
|
|
DELIP KAUR WO SARBAN SINGH
|
UCO BANK(607066)
|
|
209
|
KHERA
|
PB-18-005-028-001/62
(DHIRPUR)
|
2618005000NRG24300520230064120
|
30/05/2023
|
Jaswinder Kaur
|
2618005WL002736
|
Jaswinder Kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503875
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHERA
|
PB-18-005-028-001/65
(DHIRPUR)
|
2618005000NRG24300520230064121
|
30/05/2023
|
Sardaro
|
2618005WL002736
|
Sardaro
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503878
|
|
SARDARO W O SHAGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHERA
|
PB-18-005-028-001/66
(DHIRPUR)
|
2618005000NRG24300520230064122
|
30/05/2023
|
Naseeb kaur
|
2618005WL002736
|
Naseeb kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503880
|
|
NASIB KAUR W O GULAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHERA
|
PB-18-005-028-001/69
(DHIRPUR)
|
2618005000NRG24300520230064123
|
30/05/2023
|
Balvir kaur
|
2618005WL002736
|
Balvir kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503883
|
|
BALVIR KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHERA
|
PB-18-005-028-001/71
(DHIRPUR)
|
2618005000NRG24300520230064126
|
30/05/2023
|
Harbhajan kaur
|
2618005WL002736
|
Harbhajan kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503884
|
|
Mr. HARBHAJAN KAUR
|
INDIAN BANK(607105)
|
|
214
|
KHERA
|
PB-18-005-028-001/77
(DHIRPUR)
|
2618005000NRG24300520230064127
|
30/05/2023
|
balvir kaur
|
2618005WL002736
|
balvir kaur
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503871
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHERA
|
PB-18-005-028-001/82
(DHIRPUR)
|
2618005000NRG24300520230064130
|
30/05/2023
|
PARMJIT KAUR
|
2618005WL002736
|
PARMJIT KAUR
|
00354
|
PUNB0064510
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503876
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
216
|
KHERA
|
PB-18-005-061-001/23
(PAMOUR)
|
2618005000NRG24300520230063967
|
30/05/2023
|
JAGDESH CHAND
|
2618005WL002733
|
JAGDESH CHAND
|
00354
|
PUNB0137710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503888
|
|
JAGDISH CHAND S/O BAUH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
KHERA
|
PB-18-005-044-001/189
(KOTLA BAJWARA)
|
2618005000NRG24300520230063883
|
30/05/2023
|
Rinki davi
|
2618005WL002730
|
Rinki davi
|
00354
|
PUNB0590600
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504028
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
218
|
KHERA
|
PB-18-005-046-001/111
(KASUMBRI)
|
2618005000NRG24300520230063911
|
30/05/2023
|
kuldeep kaur
|
2618005WL002732
|
kuldeep kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503978
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHERA
|
PB-18-005-046-001/127
(KASUMBRI)
|
2618005000NRG24300520230063919
|
30/05/2023
|
surinder Kaur
|
2618005WL002732
|
surinder Kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503979
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHERA
|
PB-18-005-046-001/139
(KASUMBRI)
|
2618005000NRG24300520230063925
|
30/05/2023
|
Paramjit Kaur
|
2618005WL002732
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503981
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
KHERA
|
PB-18-005-046-001/141
(KASUMBRI)
|
2618005000NRG24300520230063926
|
30/05/2023
|
Dharam kaur
|
2618005WL002732
|
Dharam kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503982
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KHERA
|
PB-18-005-046-001/143
(KASUMBRI)
|
2618005000NRG24300520230063928
|
30/05/2023
|
Randeep kaur
|
2618005WL002732
|
Randeep kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503984
|
|
RANDEEP KAUR W/O DILBAG SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHERA
|
PB-18-005-046-001/158
(KASUMBRI)
|
2618005000NRG24300520230063933
|
30/05/2023
|
Mandeep Kaur
|
2618005WL002732
|
Mandeep Kaur
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503980
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHERA
|
PB-18-005-046-001/170
(KASUMBRI)
|
2618005000NRG24300520230063937
|
30/05/2023
|
Jaswinder singh
|
2618005WL002732
|
Jaswinder singh
|
00415
|
SBIN0017014
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503892
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
225
|
KHERA
|
PB-18-005-044-001/60
(Guru Nank Nagar)
|
2618005000NRG24300520230063894
|
30/05/2023
|
Bholi Rani
|
2618005WL002730
|
Bholi Rani
|
00415
|
SBIN0050087
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266504041
|
|
BHOLI RANI
|
CANARA BANK(508532)
|
|
226
|
KHERA
|
PB-18-005-067-001/129
(RANDHAWA)
|
2618005000NRG24300520230064010
|
30/05/2023
|
Jagtar Singh
|
2618005WL002735
|
Jagtar Singh
|
00415
|
SBIN0050087
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266504042
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
227
|
KHERA
|
PB-18-005-044-001/180
(Guru Nank Nagar)
|
2618005000NRG24300520230063879
|
30/05/2023
|
ajaib singh
|
2618005WL002730
|
ajaib singh
|
00415
|
SBIN0050129
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503909
|
|
Mr. AJAIB SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
228
|
KHERA
|
PB-18-005-046-001/105
(KASUMBRI)
|
2618005000NRG24300520230063907
|
30/05/2023
|
LAKHVIR KAUR
|
2618005WL002732
|
LAKHVIR KAUR
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504027
|
|
MRS LAKVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHERA
|
PB-18-005-046-001/9
(KASUMBRI)
|
2618005000NRG24300520230063955
|
30/05/2023
|
Karnail Kaur
|
2618005WL002732
|
Karnail Kaur
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266504040
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHERA
|
PB-18-005-061-001/107
(PAMOUR)
|
2618005000NRG24300520230063962
|
30/05/2023
|
Rajinder Singh
|
2618005WL002733
|
Rajinder Singh
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266504033
|
|
RAJINDER SINGH S/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
KHERA
|
PB-18-005-061-001/21
(PAMOUR)
|
2618005000NRG24300520230063966
|
30/05/2023
|
JASVIR KAUR
|
2618005WL002733
|
JASVIR KAUR
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503798
|
|
JASVIR SINGH S O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
232
|
KHERA
|
PB-18-005-061-001/24
(PAMOUR)
|
2618005000NRG24300520230063968
|
30/05/2023
|
MAHINDER KAUR
|
2618005WL002733
|
MAHINDER KAUR
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266504034
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-061-001/29
(PAMOUR)
|
2618005000NRG24300520230063969
|
30/05/2023
|
KULDEEP KAUR
|
2618005WL002733
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504043
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
KHERA
|
PB-18-005-061-001/54
(PAMOUR)
|
2618005000NRG24300520230063973
|
30/05/2023
|
RANDHIR SINGH
|
2618005WL002733
|
RANDHIR SINGH
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266503794
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
235
|
KHERA
|
PB-18-005-061-001/58
(PAMOUR)
|
2618005000NRG24300520230063976
|
30/05/2023
|
KULWANT KAUR
|
2618005WL002733
|
KULWANT KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504037
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHERA
|
PB-18-005-061-001/59
(PAMOUR)
|
2618005000NRG24300520230063977
|
30/05/2023
|
SWARN KAUR
|
2618005WL002733
|
SWARN KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504047
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHERA
|
PB-18-005-061-001/60
(PAMOUR)
|
2618005000NRG24300520230063978
|
30/05/2023
|
KARMJIT KAUR
|
2618005WL002733
|
KARMJIT KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504048
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHERA
|
PB-18-005-061-001/61
(PAMOUR)
|
2618005000NRG24300520230063979
|
30/05/2023
|
RAJINDER KAUR
|
2618005WL002733
|
RAJINDER KAUR
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504039
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
KHERA
|
PB-18-005-061-001/68
(PAMOUR)
|
2618005000NRG24300520230063981
|
30/05/2023
|
Manjit Kaur
|
2618005WL002733
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503791
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHERA
|
PB-18-005-061-001/73
(PAMOUR)
|
2618005000NRG24300520230063982
|
30/05/2023
|
Manjit Kaur
|
2618005WL002733
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503790
|
|
Mrs. MANJEET KAUR WO BIRDEVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
241
|
KHERA
|
PB-18-005-023-001/10
(DHOLAN)
|
2618005000NRG24300520230064140
|
30/05/2023
|
Mewo
|
2618005WL002737
|
Mewo
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266504051
|
|
MEWO KAUR W/O ROSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
242
|
KHERA
|
PB-18-005-023-001/11
(DHOLAN)
|
2618005000NRG24300520230064141
|
30/05/2023
|
Jasvir Kaur
|
2618005WL002737
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266504035
|
|
JASVIR KAUR W/O RAGHBIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
243
|
KHERA
|
PB-18-005-023-001/13
(DHOLAN)
|
2618005000NRG24300520230064142
|
30/05/2023
|
Jasvir Kaur
|
2618005WL002737
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504053
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHERA
|
PB-18-005-023-001/16
(DHOLAN)
|
2618005000NRG24300520230064143
|
30/05/2023
|
Swarnjeet Kaur
|
2618005WL002737
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504052
|
|
MR SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KHERA
|
PB-18-005-023-001/17
(DHOLAN)
|
2618005000NRG24300520230064144
|
30/05/2023
|
Jarnail Kaur
|
2618005WL002737
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503793
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHERA
|
PB-18-005-023-001/18
(DHOLAN)
|
2618005000NRG24300520230064145
|
30/05/2023
|
Mangal Singh
|
2618005WL002737
|
Mangal Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266504026
|
|
MR MANGAL SINGH 31036
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHERA
|
PB-18-005-023-001/19
(DHOLAN)
|
2618005000NRG24300520230064146
|
30/05/2023
|
Amrik Singh
|
2618005WL002737
|
Amrik Singh
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266504036
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
248
|
KHERA
|
PB-18-005-023-001/22
(DHOLAN)
|
2618005000NRG24300520230064147
|
30/05/2023
|
Manjit Kaur
|
2618005WL002737
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504050
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHERA
|
PB-18-005-023-001/33
(DHOLAN)
|
2618005000NRG24300520230064148
|
30/05/2023
|
ranjit kaur
|
2618005WL002737
|
ranjit kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266503983
|
|
RANJEET KAUR W/O NARINDER SINGH
|
AXIS BANK(607153)
|
|
250
|
KHERA
|
PB-18-005-023-001/35
(DHOLAN)
|
2618005000NRG24300520230064149
|
30/05/2023
|
Harjinder Kaur
|
2618005WL002737
|
Harjinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503792
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHERA
|
PB-18-005-023-001/4
(DHOLAN)
|
2618005000NRG24300520230064150
|
30/05/2023
|
Bakhsish Singh
|
2618005WL002737
|
Bakhsish Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504025
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHERA
|
PB-18-005-023-001/46
(DHOLAN)
|
2618005000NRG24300520230064152
|
30/05/2023
|
Amarjit kaur
|
2618005WL002737
|
Amarjit kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503811
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHERA
|
PB-18-005-023-001/5
(DHOLAN)
|
2618005000NRG24300520230064154
|
30/05/2023
|
Ajmer Singh
|
2618005WL002737
|
Ajmer Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266504024
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHERA
|
PB-18-005-023-001/8
(DHOLAN)
|
2618005000NRG24300520230064156
|
30/05/2023
|
Kamaljit Kaur
|
2618005WL002737
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503810
|
|
KARAMJEET KAUR W/O SWARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
255
|
KHERA
|
PB-18-005-075-001/33
(SINDRAN)
|
2618005000NRG24300520230063986
|
30/05/2023
|
Gurmeet Kaur
|
2618005WL002734
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266504049
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHERA
|
PB-18-005-075-001/39
(SINDRAN)
|
2618005000NRG24300520230063987
|
30/05/2023
|
harwinder kaur
|
2618005WL002734
|
harwinder kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504045
|
|
HARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KHERA
|
PB-18-005-075-001/41
(SINDRAN)
|
2618005000NRG24300520230063988
|
30/05/2023
|
surinder kaur
|
2618005WL002734
|
surinder kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266504046
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHERA
|
PB-18-005-075-001/7
(SINDRAN)
|
2618005000NRG24300520230063990
|
30/05/2023
|
Sukhwinder Kaur
|
2618005WL002734
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266504044
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHERA
|
PB-18-005-075-001/75
(SINDRAN)
|
2618005000NRG24300520230063991
|
30/05/2023
|
kulwant kaur
|
2618005WL002734
|
kulwant kaur
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503795
|
|
KULWANT KAUR W O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
260
|
KHERA
|
PB-18-005-067-001/104
(RANDHAWA)
|
2618005000NRG24300520230063996
|
30/05/2023
|
MANJIT KAUR
|
2618005WL002735
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266504038
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
261
|
KHERA
|
PB-18-005-061-001/106
(PAMOUR)
|
2618005000NRG24300520230063961
|
30/05/2023
|
Karamjit Kaur
|
2618005WL002733
|
Karamjit Kaur
|
00462
|
UCBA0002190
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503906
|
|
KARAMJIT KAUR WOF JASBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
262
|
KHERA
|
PB-18-005-061-001/130
(PAMOUR)
|
2618005000NRG24300520230063965
|
30/05/2023
|
Surinder Kaur
|
2618005WL002733
|
Surinder Kaur
|
00462
|
UCBA0002970
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266503826
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
263
|
KHERA
|
PB-18-005-028-001/126
(DHIRPUR)
|
2618005000NRG24300520230064089
|
30/05/2023
|
Manpreet Singh
|
2618005WL002736
|
Manpreet Singh
|
00462
|
UCBA0002990
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503908
|
|
MANPREET SINGH SO NIRMAL SINGH
|
UCO BANK(607066)
|
|
264
|
KHERA
|
PB-18-005-028-001/138
(DHIRPUR)
|
2618005000NRG24300520230064095
|
30/05/2023
|
Sandeep Kaur
|
2618005WL002736
|
Sandeep Kaur
|
00462
|
UCBA0002990
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266503907
|
|
SNEHAPREET KAUR UG SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
265
|
KHERA
|
PB-18-005-067-001/163
(RANDHAWA)
|
2618005000NRG24300520230064023
|
30/05/2023
|
kirndeep kaur
|
2618005WL002735
|
kirndeep kaur
|
00468
|
UBIN0560405
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503893
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
266
|
KHERA
|
PB-18-005-067-001/127
(RANDHAWA)
|
2618005000NRG24300520230064008
|
30/05/2023
|
Jasvir Kaur
|
2618005WL002735
|
Jasvir Kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503900
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
KHERA
|
PB-18-005-067-001/128
(RANDHAWA)
|
2618005000NRG24300520230064009
|
30/05/2023
|
Harmesh Kaur
|
2618005WL002735
|
Harmesh Kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503898
|
|
HARMESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
KHERA
|
PB-18-005-067-001/137
(RANDHAWA)
|
2618005000NRG24300520230064014
|
30/05/2023
|
Sukhwinder Kaur
|
2618005WL002735
|
Sukhwinder Kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503827
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
269
|
KHERA
|
PB-18-005-067-001/145
(RANDHAWA)
|
2618005000NRG24300520230064016
|
30/05/2023
|
Maya Kaur
|
2618005WL002735
|
Maya Kaur
|
00468
|
UBIN0821845
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266503904
|
|
MAYA KAUR W/O GAJJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
270
|
KHERA
|
PB-18-005-067-001/146
(RANDHAWA)
|
2618005000NRG24300520230064017
|
30/05/2023
|
rajni
|
2618005WL002735
|
rajni
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503894
|
|
RAJNI
|
UNION BANK OF INDIA(508500)
|
|
271
|
KHERA
|
PB-18-005-067-001/148
(RANDHAWA)
|
2618005000NRG24300520230064019
|
30/05/2023
|
Karamjit Kaur
|
2618005WL002735
|
Karamjit Kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503899
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
272
|
KHERA
|
PB-18-005-067-001/152
(RANDHAWA)
|
2618005000NRG24300520230064020
|
30/05/2023
|
Jagdeep kaur
|
2618005WL002735
|
Jagdeep kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503903
|
|
JAGDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
273
|
KHERA
|
PB-18-005-067-001/158
(RANDHAWA)
|
2618005000NRG24300520230064021
|
30/05/2023
|
kirandeep kaur
|
2618005WL002735
|
kirandeep kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503901
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
274
|
KHERA
|
PB-18-005-067-001/169
(RANDHAWA)
|
2618005000NRG24300520230064024
|
30/05/2023
|
bhupinder singh
|
2618005WL002735
|
bhupinder singh
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503902
|
|
BHUPINDER SINGHS/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
275
|
KHERA
|
PB-18-005-067-001/175
(RANDHAWA)
|
2618005000NRG24300520230064026
|
30/05/2023
|
Harpreet Kaur
|
2618005WL002735
|
Harpreet Kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503905
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
276
|
KHERA
|
PB-18-005-067-001/22
(RANDHAWA)
|
2618005000NRG24300520230064031
|
30/05/2023
|
jaspal kaur
|
2618005WL002735
|
jaspal kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503828
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
277
|
KHERA
|
PB-18-005-067-001/32
(RANDHAWA)
|
2618005000NRG24300520230064035
|
30/05/2023
|
Gurbinder Singh
|
2618005WL002735
|
Gurbinder Singh
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503829
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHERA
|
PB-18-005-067-001/50
(RANDHAWA)
|
2618005000NRG24300520230064045
|
30/05/2023
|
Sant Singh
|
2618005WL002735
|
Sant Singh
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503897
|
|
SANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
279
|
KHERA
|
PB-18-005-067-001/91
(RANDHAWA)
|
2618005000NRG24300520230064065
|
30/05/2023
|
Balvir Kaur
|
2618005WL002735
|
Balvir Kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503895
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
280
|
KHERA
|
PB-18-005-067-001/94
(RANDHAWA)
|
2618005000NRG24300520230064068
|
30/05/2023
|
Jaspal Kaur
|
2618005WL002735
|
Jaspal Kaur
|
00468
|
UBIN0821845
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266503896
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430563
|
430563
|
|
|
|
|
|
|
|