|
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-18-005-011-001/186
(BRASS)
|
2618005000NRG23110720220067422
|
11/07/2022
|
KULWANT KAUR
|
2618005WL003302
|
KULWANT KAUR
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092200
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
2
|
KHERA
|
PB-18-005-017-001/107
(BIBI PUR)
|
2618005000NRG23110720220067487
|
11/07/2022
|
HARJIT KAUR
|
2618005WL003304
|
HARJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092197
|
|
HARJIT KAUR WO MANGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHERA
|
PB-18-005-027-001/104
(DAFERA)
|
2618005000NRG23110720220067336
|
11/07/2022
|
Kamaljeet Kaur
|
2618005WL003300
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092199
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KHERA
|
PB-18-005-027-001/132
(DAFERA)
|
2618005000NRG23110720220067347
|
11/07/2022
|
Sunita Rani
|
2618005WL003300
|
Sunita Rani
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092198
|
|
SUNITA RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-012-001/103
(BASSIAN)
|
2618005000NRG23110720220066598
|
11/07/2022
|
Kulvir Kaur
|
2618005WL003262
|
Kulvir Kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092311
|
|
Mrs. KULVEER KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-012-001/129
(BASSIAN)
|
2618005000NRG23110720220066607
|
11/07/2022
|
Baljeet Kaur
|
2618005WL003262
|
Baljeet Kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092310
|
|
Mr. BALJEET KAUR WO RAVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHERA
|
PB-18-005-017-001/132
(BIBI PUR)
|
2618005000NRG23110720220067499
|
11/07/2022
|
Nahar Singh
|
2618005WL003304
|
Nahar Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092309
|
|
Mr. NAHAR SINGH S O GURDAS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-044-001/149
(Guru Nank Nagar)
|
2618005000NRG23110720220066774
|
11/07/2022
|
sikhnidevi
|
2618005WL003269
|
sikhnidevi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092299
|
|
SHIKHANI DEVI
|
CANARA BANK(508532)
|
|
9
|
KHERA
|
PB-18-005-044-001/164
(Guru Nank Nagar)
|
2618005000NRG23110720220066776
|
11/07/2022
|
suman kumari
|
2618005WL003269
|
suman kumari
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092293
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-044-001/168
(Guru Nank Nagar)
|
2618005000NRG23110720220066777
|
11/07/2022
|
kasmiro devi
|
2618005WL003269
|
kasmiro devi
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092298
|
|
KASMIRO
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-044-001/181
(Guru Nank Nagar)
|
2618005000NRG23110720220066779
|
11/07/2022
|
SWARAN KAUR
|
2618005WL003269
|
SWARAN KAUR
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092294
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
12
|
KHERA
|
PB-18-005-050-001/120
(MANU PUR)
|
2618005000NRG23110720220066807
|
11/07/2022
|
KULWANT KAUR
|
2618005WL003271
|
KULWANT KAUR
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137092290
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-050-001/132
(MANU PUR)
|
2618005000NRG23110720220066809
|
11/07/2022
|
Baljinder kaur
|
2618005WL003271
|
Baljinder kaur
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137092295
|
|
BALJINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-050-001/133
(MANU PUR)
|
2618005000NRG23110720220066810
|
11/07/2022
|
jagdish kaur
|
2618005WL003271
|
jagdish kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092296
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-050-001/34
(MANU PUR)
|
2618005000NRG23110720220066825
|
11/07/2022
|
AMARJIT KAUR
|
2618005WL003271
|
AMARJIT KAUR
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092291
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-050-001/69
(MANU PUR)
|
2618005000NRG23110720220066834
|
11/07/2022
|
Ajaib Singh
|
2618005WL003271
|
Ajaib Singh
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137092297
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
17
|
KHERA
|
PB-18-005-050-001/86
(MANU PUR)
|
2618005000NRG23110720220066837
|
11/07/2022
|
lakhvir kaur
|
2618005WL003271
|
lakhvir kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092288
|
|
LAKHVIR KAUR W/O HARWINDER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KHERA
|
PB-18-005-050-001/91
(MANU PUR)
|
2618005000NRG23110720220066839
|
11/07/2022
|
sukhdarshan kaur
|
2618005WL003271
|
sukhdarshan kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092289
|
|
SUKHDARSHAN KAUR
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-072-001/34
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110720220065697
|
11/07/2022
|
sandeep kaur
|
2618005WL003217
|
sandeep kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092292
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-031-001/54
(GADHERA)
|
2618005000NRG23110720220067411
|
11/07/2022
|
kamaljit kaur
|
2618005WL003301
|
kamaljit kaur
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092302
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-068-001/11
(RASEEDPUR)
|
2618005000NRG23110720220065570
|
11/07/2022
|
harjit singh
|
2618005WL003204
|
harjit singh
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092246
|
|
HARJIT SINGH
|
IDBI BANK(607095)
|
|
22
|
KHERA
|
PB-18-005-068-001/5
(RASEEDPUR)
|
2618005000NRG23110720220065579
|
11/07/2022
|
RAJINDER KAUR
|
2618005WL003204
|
RAJINDER KAUR
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092247
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-031-001/158
(GADHERA)
|
2618005000NRG23110720220067400
|
11/07/2022
|
gurjit singh
|
2618005WL003301
|
gurjit singh
|
00168
|
ICIC0001506
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092286
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-031-001/6
(GADHERA)
|
2618005000NRG23110720220067413
|
11/07/2022
|
Mandeep Singh
|
2618005WL003301
|
Mandeep Singh
|
00168
|
ICIC0002753
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092285
|
|
MANDEEP SINGH SO RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-050-001/4
(MANU PUR)
|
2618005000NRG23110720220066826
|
11/07/2022
|
Jaswinder Kaur
|
2618005WL003271
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092303
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-016-001/31
(BIRO MAJRI)
|
2618005000NRG23110720220066619
|
11/07/2022
|
Muni
|
2618005WL003263
|
Muni
|
00176
|
IDIB000S251
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137092314
|
|
Mrs. MUNI .
|
INDIAN BANK(607105)
|
|
27
|
KHERA
|
PB-18-005-027-001/33
(DAFERA)
|
2618005000NRG23110720220067374
|
11/07/2022
|
Rani
|
2618005WL003300
|
Rani
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092313
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-004-001/49
(BHAINI KALAN)
|
2618005000NRG23110720220067057
|
11/07/2022
|
Hajura singh
|
2618005WL003282
|
Hajura singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092322
|
|
MR HAZURA SINGH PLA NO 33114 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHERA
|
PB-18-005-005-001/5
(BHAGAN PUR)
|
2618005000NRG23110720220065587
|
11/07/2022
|
Harbans Singh
|
2618005WL003206
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092428
|
|
HARBANS SINGH AND NITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-005-001/8
(BHAGAN PUR)
|
2618005000NRG23110720220065588
|
11/07/2022
|
Jaspal Singh
|
2618005WL003206
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092491
|
|
JASPAL SINGH S/O KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHERA
|
PB-18-005-012-001/104
(BASSIAN)
|
2618005000NRG23110720220066599
|
11/07/2022
|
Vijay laxmi
|
2618005WL003262
|
Vijay laxmi
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092273
|
|
VIJAY LAKSHMI W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
KHERA
|
PB-18-005-012-001/106
(BASSIAN)
|
2618005000NRG23110720220066600
|
11/07/2022
|
Jaswinder Kaur
|
2618005WL003262
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092487
|
|
JASWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-012-001/109
(BASSIAN)
|
2618005000NRG23110720220066601
|
11/07/2022
|
Manjeet Kaur
|
2618005WL003262
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092185
|
|
MANJIT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHERA
|
PB-18-005-012-001/21
(BASSIAN)
|
2618005000NRG23110720220066614
|
11/07/2022
|
sheela devi
|
2618005WL003262
|
sheela devi
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092492
|
|
SHEELA WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHERA
|
PB-18-005-012-001/88
(BASSIAN)
|
2618005000NRG23110720220066597
|
11/07/2022
|
narinder kaur
|
2618005WL003261
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092489
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHERA
|
PB-18-005-015-001/12
(BORAN)
|
2618005000NRG23110720220065529
|
11/07/2022
|
Channu Maseeh
|
2618005WL003198
|
Channu Maseeh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092188
|
|
MR CHARAN CHANNU
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHERA
|
PB-18-005-015-001/9
(BORAN)
|
2618005000NRG23110720220065532
|
11/07/2022
|
Gurmukh Singh
|
2618005WL003198
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092505
|
|
GURMUKH SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHERA
|
PB-18-005-016-001/29
(BIRO MAJRI)
|
2618005000NRG23110720220066618
|
11/07/2022
|
manjit kaur
|
2618005WL003263
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092191
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-016-001/33
(BIRO MAJRI)
|
2618005000NRG23110720220066620
|
11/07/2022
|
Charnjit Kaur
|
2618005WL003263
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092409
|
|
MRS CHARANJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHERA
|
PB-18-005-017-001/101
(BIBI PUR)
|
2618005000NRG23110720220067484
|
11/07/2022
|
PARAMJIT KAUR
|
2618005WL003304
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092473
|
|
PARMJEET KAUR
|
IDBI BANK(607095)
|
|
41
|
KHERA
|
PB-18-005-017-001/105
(BIBI PUR)
|
2618005000NRG23110720220067485
|
11/07/2022
|
BEANT KAUR
|
2618005WL003304
|
BEANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092479
|
|
BEANT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHERA
|
PB-18-005-017-001/106
(BIBI PUR)
|
2618005000NRG23110720220067486
|
11/07/2022
|
JASWINDER KAUR
|
2618005WL003304
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092478
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-017-001/110
(BIBI PUR)
|
2618005000NRG23110720220067488
|
11/07/2022
|
mahinder kaur
|
2618005WL003304
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092403
|
|
MAHINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-017-001/112
(BIBI PUR)
|
2618005000NRG23110720220067489
|
11/07/2022
|
harjinder kaur
|
2618005WL003304
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092482
|
|
HARJINDER KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHERA
|
PB-18-005-017-001/112
(BIBI PUR)
|
2618005000NRG23110720220067490
|
11/07/2022
|
shamsher singh
|
2618005WL003304
|
shamsher singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092252
|
|
SHAMSHER SINGH SO MUNSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHERA
|
PB-18-005-017-001/118
(BIBI PUR)
|
2618005000NRG23110720220067492
|
11/07/2022
|
GURMEET KAUR
|
2618005WL003304
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092480
|
|
GURMEET KAUR W O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-017-001/119
(BIBI PUR)
|
2618005000NRG23110720220067493
|
11/07/2022
|
JASPAL SINGH
|
2618005WL003304
|
JASPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092490
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHERA
|
PB-18-005-017-001/12
(BIBI PUR)
|
2618005000NRG23110720220067494
|
11/07/2022
|
SANDEEP KAUR
|
2618005WL003304
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092432
|
|
SANDEEP KAUR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-017-001/123
(BIBI PUR)
|
2618005000NRG23110720220067495
|
11/07/2022
|
harvinder kaur
|
2618005WL003304
|
harvinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092493
|
|
HARVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHERA
|
PB-18-005-017-001/124
(BIBI PUR)
|
2618005000NRG23110720220067496
|
11/07/2022
|
jasbir singh
|
2618005WL003304
|
jasbir singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092251
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-017-001/127
(BIBI PUR)
|
2618005000NRG23110720220067497
|
11/07/2022
|
rani kaur
|
2618005WL003304
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092481
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHERA
|
PB-18-005-017-001/14
(BIBI PUR)
|
2618005000NRG23110720220067505
|
11/07/2022
|
SATWINDER KAUR
|
2618005WL003304
|
SATWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092447
|
|
SATVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KHERA
|
PB-18-005-017-001/141
(BIBI PUR)
|
2618005000NRG23110720220067507
|
11/07/2022
|
Surinder Kaur
|
2618005WL003304
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092497
|
|
SURINDER KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-017-001/144
(BIBI PUR)
|
2618005000NRG23110720220067508
|
11/07/2022
|
Sukhdev Singh
|
2618005WL003304
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092392
|
|
SUKHDEV SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-017-001/2
(BIBI PUR)
|
2618005000NRG23110720220067526
|
11/07/2022
|
MAHIMA SINGH
|
2618005WL003304
|
MAHIMA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092422
|
|
MAHIMA SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-017-001/3
(BIBI PUR)
|
2618005000NRG23110720220067529
|
11/07/2022
|
Karnail Singh
|
2618005WL003304
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092496
|
|
KARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-017-001/31
(BIBI PUR)
|
2618005000NRG23110720220067530
|
11/07/2022
|
Daljit kaur
|
2618005WL003304
|
Daljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092495
|
|
DALJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-017-001/44
(BIBI PUR)
|
2618005000NRG23110720220067531
|
11/07/2022
|
ROSHAN KHA
|
2618005WL003304
|
ROSHAN KHA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092416
|
|
ROSHAN KHAN S O SADI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-017-001/56
(BIBI PUR)
|
2618005000NRG23110720220067534
|
11/07/2022
|
KARNAIL KAUR
|
2618005WL003304
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092444
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-017-001/61
(BIBI PUR)
|
2618005000NRG23110720220067537
|
11/07/2022
|
SINDER KAUR
|
2618005WL003304
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092453
|
|
SURINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-017-001/62
(BIBI PUR)
|
2618005000NRG23110720220067538
|
11/07/2022
|
PARMJIT KAUR
|
2618005WL003304
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092446
|
|
PARAMJIT KAUR WO SH LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-017-001/66
(BIBI PUR)
|
2618005000NRG23110720220067540
|
11/07/2022
|
laj kaur
|
2618005WL003304
|
laj kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092435
|
|
LAJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-017-001/69
(BIBI PUR)
|
2618005000NRG23110720220067541
|
11/07/2022
|
BALJINDER KAUR
|
2618005WL003304
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092440
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-017-001/7
(BIBI PUR)
|
2618005000NRG23110720220067542
|
11/07/2022
|
SINDER KAUR
|
2618005WL003304
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092271
|
|
SURINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-017-001/70
(BIBI PUR)
|
2618005000NRG23110720220067543
|
11/07/2022
|
PARKASH KAUR
|
2618005WL003304
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092261
|
|
PARKASH KAUR W O S DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG23110720220067544
|
11/07/2022
|
CHARN KAUR
|
2618005WL003304
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092427
|
|
CHARAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-017-001/73
(BIBI PUR)
|
2618005000NRG23110720220067546
|
11/07/2022
|
SWARN KAUR
|
2618005WL003304
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092438
|
|
SAWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-017-001/74
(BIBI PUR)
|
2618005000NRG23110720220067547
|
11/07/2022
|
SUKHWINDER KAUR
|
2618005WL003304
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092398
|
|
SUKHWINDER KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-017-001/75
(BIBI PUR)
|
2618005000NRG23110720220067548
|
11/07/2022
|
VIDYA
|
2618005WL003304
|
VIDYA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092433
|
|
VIDYA WO SAWRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-017-001/79
(BIBI PUR)
|
2618005000NRG23110720220067550
|
11/07/2022
|
AMRIK KAUR
|
2618005WL003304
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092436
|
|
AMRIK KAUR W O PRAKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-017-001/81
(BIBI PUR)
|
2618005000NRG23110720220067551
|
11/07/2022
|
BALVIR KAUR
|
2618005WL003304
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092442
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-017-001/82
(BIBI PUR)
|
2618005000NRG23110720220067552
|
11/07/2022
|
AMRIK KAUR
|
2618005WL003304
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092437
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-017-001/83
(BIBI PUR)
|
2618005000NRG23110720220067554
|
11/07/2022
|
CHARNJIT KAUR
|
2618005WL003304
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092460
|
|
CHARANJIT KAUR W O RAGHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-017-001/86
(BIBI PUR)
|
2618005000NRG23110720220067556
|
11/07/2022
|
MANJIT KAUR
|
2618005WL003304
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092439
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-017-001/87
(BIBI PUR)
|
2618005000NRG23110720220067557
|
11/07/2022
|
NIRMAL KAUR
|
2618005WL003304
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092448
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-017-001/88
(BIBI PUR)
|
2618005000NRG23110720220067558
|
11/07/2022
|
BIMLA KAUR
|
2618005WL003304
|
BIMLA KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092457
|
|
BIMLA KAUR W SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-017-001/89
(BIBI PUR)
|
2618005000NRG23110720220067559
|
11/07/2022
|
SINDER KAUR
|
2618005WL003304
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092452
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHERA
|
PB-18-005-017-001/9
(BIBI PUR)
|
2618005000NRG23110720220067560
|
11/07/2022
|
PURAN SINGH
|
2618005WL003304
|
PURAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092441
|
|
PURAN SINGH SO BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHERA
|
PB-18-005-017-001/91
(BIBI PUR)
|
2618005000NRG23110720220067561
|
11/07/2022
|
PARDEEP KUMAR
|
2618005WL003304
|
PARDEEP KUMAR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092459
|
|
PARDEEP KUMAR S O SATVIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-017-001/94
(BIBI PUR)
|
2618005000NRG23110720220067562
|
11/07/2022
|
PARKASH KAUR
|
2618005WL003304
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092454
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-017-001/96
(BIBI PUR)
|
2618005000NRG23110720220067563
|
11/07/2022
|
MALKIT KAUR
|
2618005WL003304
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092426
|
|
MALKEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-017-001/99
(BIBI PUR)
|
2618005000NRG23110720220067564
|
11/07/2022
|
AJMER KAUR
|
2618005WL003304
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092249
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG23110720220067334
|
11/07/2022
|
Surinder Kaur
|
2618005WL003300
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092466
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG23110720220067337
|
11/07/2022
|
Sandeep Kaur
|
2618005WL003300
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092401
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KHERA
|
PB-18-005-027-001/107
(DAFERA)
|
2618005000NRG23110720220067338
|
11/07/2022
|
Geeta Rani
|
2618005WL003300
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092468
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
86
|
KHERA
|
PB-18-005-027-001/111
(DAFERA)
|
2618005000NRG23110720220067340
|
11/07/2022
|
Kamlesh Kaur
|
2618005WL003300
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092476
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
KHERA
|
PB-18-005-027-001/116
(DAFERA)
|
2618005000NRG23110720220067341
|
11/07/2022
|
Darshna
|
2618005WL003300
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092450
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
88
|
KHERA
|
PB-18-005-027-001/12
(DAFERA)
|
2618005000NRG23110720220067342
|
11/07/2022
|
Kalash Rani
|
2618005WL003300
|
Kalash Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092467
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
89
|
KHERA
|
PB-18-005-027-001/121
(DAFERA)
|
2618005000NRG23110720220067343
|
11/07/2022
|
Jaspal Kaur
|
2618005WL003300
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092474
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KHERA
|
PB-18-005-027-001/125
(DAFERA)
|
2618005000NRG23110720220067344
|
11/07/2022
|
Gian Chand
|
2618005WL003300
|
Gian Chand
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092408
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
91
|
KHERA
|
PB-18-005-027-001/128
(DAFERA)
|
2618005000NRG23110720220067346
|
11/07/2022
|
Rama
|
2618005WL003300
|
Rama
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092417
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
92
|
KHERA
|
PB-18-005-027-001/137
(DAFERA)
|
2618005000NRG23110720220067348
|
11/07/2022
|
Surinder Kaur
|
2618005WL003300
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092483
|
|
SURINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-027-001/138
(DAFERA)
|
2618005000NRG23110720220067349
|
11/07/2022
|
Ravinder Kaur
|
2618005WL003300
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092477
|
|
RAVINDERJIT KAUR WO RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-027-001/148
(DAFERA)
|
2618005000NRG23110720220067352
|
11/07/2022
|
Manju Bala
|
2618005WL003300
|
Manju Bala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092414
|
|
MANJU BALA
|
BANK OF BARODA(606985)
|
|
95
|
KHERA
|
PB-18-005-027-001/149
(DAFERA)
|
2618005000NRG23110720220067353
|
11/07/2022
|
Tarsem Rani
|
2618005WL003300
|
Tarsem Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092502
|
|
TARSEM RANI
|
HDFC BANK LTD(607152)
|
|
96
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG23110720220067354
|
11/07/2022
|
Sukhwinder Rani
|
2618005WL003300
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092469
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
97
|
KHERA
|
PB-18-005-027-001/151
(DAFERA)
|
2618005000NRG23110720220067355
|
11/07/2022
|
Santosh Rani
|
2618005WL003300
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092184
|
|
SANTOSH RANI
|
IDBI BANK(607095)
|
|
98
|
KHERA
|
PB-18-005-027-001/159
(DAFERA)
|
2618005000NRG23110720220067358
|
11/07/2022
|
Soma Devi
|
2618005WL003300
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092407
|
|
SOMA DEVI W O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-027-001/162
(DAFERA)
|
2618005000NRG23110720220067360
|
11/07/2022
|
Mandeep Kaur
|
2618005WL003300
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092503
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KHERA
|
PB-18-005-027-001/168
(DAFERA)
|
2618005000NRG23110720220067362
|
11/07/2022
|
Gurmeet Kaur
|
2618005WL003300
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092183
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KHERA
|
PB-18-005-027-001/172
(DAFERA)
|
2618005000NRG23110720220067364
|
11/07/2022
|
rano
|
2618005WL003300
|
rano
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092193
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHERA
|
PB-18-005-027-001/23
(DAFERA)
|
2618005000NRG23110720220067371
|
11/07/2022
|
Manjit Singh
|
2618005WL003300
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092470
|
|
MANJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHERA
|
PB-18-005-027-001/24
(DAFERA)
|
2618005000NRG23110720220067372
|
11/07/2022
|
Tilak Raj
|
2618005WL003300
|
Tilak Raj
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092410
|
|
TILAK RAJ S O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-027-001/39
(DAFERA)
|
2618005000NRG23110720220067375
|
11/07/2022
|
Sajjan Singh
|
2618005WL003300
|
Sajjan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092404
|
|
SAJJAN SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-027-001/46
(DAFERA)
|
2618005000NRG23110720220067377
|
11/07/2022
|
Baljinder Kaur
|
2618005WL003300
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092276
|
|
BALJINDER KAUR W O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHERA
|
PB-18-005-027-001/51
(DAFERA)
|
2618005000NRG23110720220067379
|
11/07/2022
|
Kulwinder Kaur
|
2618005WL003300
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092462
|
|
KULWINDER KAUR WO MAHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-027-001/52
(DAFERA)
|
2618005000NRG23110720220067380
|
11/07/2022
|
Sarbjit Kaur
|
2618005WL003300
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092504
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KHERA
|
PB-18-005-027-001/53
(DAFERA)
|
2618005000NRG23110720220067381
|
11/07/2022
|
Charnjit Kaur
|
2618005WL003300
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092465
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KHERA
|
PB-18-005-027-001/59
(DAFERA)
|
2618005000NRG23110720220067382
|
11/07/2022
|
GRIB DAS
|
2618005WL003300
|
GRIB DAS
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092274
|
|
GARIB DASS SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHERA
|
PB-18-005-027-001/61
(DAFERA)
|
2618005000NRG23110720220067384
|
11/07/2022
|
Kulwinder Kaur
|
2618005WL003300
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092405
|
|
KULWINDER KAUR W O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG23110720220067385
|
11/07/2022
|
Nirmala Dev
|
2618005WL003300
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092463
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-027-001/71
(DAFERA)
|
2618005000NRG23110720220067387
|
11/07/2022
|
Pritam Kaur
|
2618005WL003300
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092451
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KHERA
|
PB-18-005-027-001/75
(DAFERA)
|
2618005000NRG23110720220067388
|
11/07/2022
|
Karmjit Kaur
|
2618005WL003300
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092464
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
KHERA
|
PB-18-005-027-001/78
(DAFERA)
|
2618005000NRG23110720220067389
|
11/07/2022
|
Gurmeet Kaur
|
2618005WL003300
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092461
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KHERA
|
PB-18-005-027-001/81
(DAFERA)
|
2618005000NRG23110720220067390
|
11/07/2022
|
Kanta Rani
|
2618005WL003300
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092280
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
116
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG23110720220067391
|
11/07/2022
|
Kanta Rani
|
2618005WL003300
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092413
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-027-001/84
(DAFERA)
|
2618005000NRG23110720220067392
|
11/07/2022
|
Malkit Kaur
|
2618005WL003300
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092278
|
|
MALKIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-027-001/85
(DAFERA)
|
2618005000NRG23110720220067393
|
11/07/2022
|
Darshan Ram
|
2618005WL003300
|
Darshan Ram
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137092194
|
|
DARSHAN RAM S O JHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-027-001/87
(DAFERA)
|
2618005000NRG23110720220067394
|
11/07/2022
|
NEELAM RANI
|
2618005WL003300
|
NEELAM RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092281
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
120
|
KHERA
|
PB-18-005-027-001/95
(DAFERA)
|
2618005000NRG23110720220067397
|
11/07/2022
|
Shila devi
|
2618005WL003300
|
Shila devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092475
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
KHERA
|
PB-18-005-041-001/25
(KALE MAJRA)
|
2618005000NRG23110720220065594
|
11/07/2022
|
NICHATAR KAUR
|
2618005WL003210
|
NICHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092455
|
|
NACHHATTAR KAUR WO RAMCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-041-001/27
(KALE MAJRA)
|
2618005000NRG23110720220065595
|
11/07/2022
|
SINDER KAUR
|
2618005WL003210
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092458
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHERA
|
PB-18-005-041-001/29
(KALE MAJRA)
|
2618005000NRG23110720220065589
|
11/07/2022
|
Charan singh
|
2618005WL003207
|
Charan singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092412
|
|
CHARAN SINGH S O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-041-001/35
(KALE MAJRA)
|
2618005000NRG23110720220065598
|
11/07/2022
|
HARBANS KAUR
|
2618005WL003210
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092456
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHERA
|
PB-18-005-044-001/172
(Guru Nank Nagar)
|
2618005000NRG23110720220066778
|
11/07/2022
|
meena rani
|
2618005WL003269
|
meena rani
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092282
|
|
MEENA RANI WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-045-001/11
(KHERA)
|
2618005000NRG23110720220067310
|
11/07/2022
|
Hardeep Kaur
|
2618005WL003299
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092429
|
|
HARDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-045-001/110
(KHERA)
|
2618005000NRG23110720220067311
|
11/07/2022
|
amar kaur
|
2618005WL003299
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092254
|
|
AMAR KAUR W O S BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-045-001/111
(KHERA)
|
2618005000NRG23110720220067312
|
11/07/2022
|
karamjit kaur
|
2618005WL003299
|
karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092501
|
|
KARAMJIT KAUR W O RUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-045-001/116
(KHERA)
|
2618005000NRG23110720220067313
|
11/07/2022
|
amandeep kaur
|
2618005WL003299
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092499
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHERA
|
PB-18-005-045-001/12
(KHERA)
|
2618005000NRG23110720220067314
|
11/07/2022
|
Harmesh Kaur
|
2618005WL003299
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137092268
|
|
HARMESH KAUR W O SH.AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-045-001/20
(KHERA)
|
2618005000NRG23110720220067322
|
11/07/2022
|
shamsher kaur
|
2618005WL003299
|
shamsher kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092397
|
|
SHAMSHER KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-045-001/28
(KHERA)
|
2618005000NRG23110720220067324
|
11/07/2022
|
Sukhwinder Kaur
|
2618005WL003299
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092256
|
|
PGB JLG KHERA-1 SUKHWINDER KAUR W O S CH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHERA
|
PB-18-005-045-001/4
(KHERA)
|
2618005000NRG23110720220067328
|
11/07/2022
|
Paramjit Kaur
|
2618005WL003299
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092498
|
|
PARAMJEET KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHERA
|
PB-18-005-045-001/61
(KHERA)
|
2618005000NRG23110720220067329
|
11/07/2022
|
Randhir Singh
|
2618005WL003299
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092270
|
|
RANDHIR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHERA
|
PB-18-005-045-001/62
(KHERA)
|
2618005000NRG23110720220067330
|
11/07/2022
|
Mewa Singh
|
2618005WL003299
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092253
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-045-001/81
(KHERA)
|
2618005000NRG23110720220067331
|
11/07/2022
|
harjinder kaur
|
2618005WL003299
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092255
|
|
HARJINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-052-001/1
(MATHI)
|
2618005000NRG23110720220065533
|
11/07/2022
|
PARKASH KAUR
|
2618005WL003199
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092394
|
|
PARKASH KAUR W O AJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-052-001/100
(MATHI)
|
2618005000NRG23110720220065534
|
11/07/2022
|
gurmeet kaur
|
2618005WL003199
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092430
|
|
GURMEET KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-052-001/104
(MATHI)
|
2618005000NRG23110720220067190
|
11/07/2022
|
sinder kaur
|
2618005WL003294
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092425
|
|
SINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-052-001/107
(MATHI)
|
2618005000NRG23110720220066842
|
11/07/2022
|
Gurdiyal Kaur
|
2618005WL003272
|
Gurdiyal Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092484
|
|
GURDIAL KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHERA
|
PB-18-005-052-001/108
(MATHI)
|
2618005000NRG23110720220067191
|
11/07/2022
|
Gurmeet Kaur
|
2618005WL003294
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092411
|
|
GURMEET KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-052-001/111
(MATHI)
|
2618005000NRG23110720220067192
|
11/07/2022
|
surjit singh
|
2618005WL003294
|
surjit singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092486
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG23110720220067193
|
11/07/2022
|
amar kaur
|
2618005WL003294
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092445
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHERA
|
PB-18-005-052-001/113
(MATHI)
|
2618005000NRG23110720220067194
|
11/07/2022
|
balwinder kaur
|
2618005WL003294
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092400
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-052-001/118
(MATHI)
|
2618005000NRG23110720220067195
|
11/07/2022
|
PARAMJIT KAUR
|
2618005WL003294
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092488
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
KHERA
|
PB-18-005-052-001/123
(MATHI)
|
2618005000NRG23110720220066843
|
11/07/2022
|
Parveen Kaur
|
2618005WL003272
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092186
|
|
PARVEEN KAUR W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-052-001/13
(MATHI)
|
2618005000NRG23110720220066844
|
11/07/2022
|
Khushi Ram
|
2618005WL003272
|
Khushi Ram
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092262
|
|
GURMEET KAUR W O SH KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-052-001/131
(MATHI)
|
2618005000NRG23110720220067199
|
11/07/2022
|
Satpal Singh
|
2618005WL003294
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092500
|
|
SATNAM SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-052-001/137
(MATHI)
|
2618005000NRG23110720220067202
|
11/07/2022
|
Surjit Kaur
|
2618005WL003294
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092258
|
|
SURJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-052-001/139
(MATHI)
|
2618005000NRG23110720220067203
|
11/07/2022
|
Sarabjeet Kaur
|
2618005WL003294
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092190
|
|
SARABJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHERA
|
PB-18-005-052-001/14
(MATHI)
|
2618005000NRG23110720220066845
|
11/07/2022
|
CHARNJIT KAUR
|
2618005WL003272
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092423
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-052-001/16
(MATHI)
|
2618005000NRG23110720220067210
|
11/07/2022
|
JOGINDER SINGH
|
2618005WL003294
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092250
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-052-001/2
(MATHI)
|
2618005000NRG23110720220067222
|
11/07/2022
|
Bhag Singh
|
2618005WL003294
|
Bhag Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092395
|
|
BHAG SINGH S O PANJAB SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-052-001/2
(MATHI)
|
2618005000NRG23110720220066849
|
11/07/2022
|
Moorti Kaur
|
2618005WL003272
|
Moorti Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092265
|
|
SMT MURTI W O S BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-052-001/32
(MATHI)
|
2618005000NRG23110720220067227
|
11/07/2022
|
Charnjit Kaur
|
2618005WL003294
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092263
|
|
CHARANJIT KAUR W/O S SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHERA
|
PB-18-005-052-001/33
(MATHI)
|
2618005000NRG23110720220066850
|
11/07/2022
|
Kamalpreet Kaur
|
2618005WL003272
|
Kamalpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092189
|
|
KAMALPREET KAUR W O SH. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHERA
|
PB-18-005-052-001/34
(MATHI)
|
2618005000NRG23110720220066851
|
11/07/2022
|
Jaswant Kaur
|
2618005WL003272
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092264
|
|
JASWANT KAUR W O S LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-052-001/36
(MATHI)
|
2618005000NRG23110720220067228
|
11/07/2022
|
Tarsem Kaur
|
2618005WL003294
|
Tarsem Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092267
|
|
TARSEM KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
159
|
KHERA
|
PB-18-005-052-001/37
(MATHI)
|
2618005000NRG23110720220067229
|
11/07/2022
|
Manjit Kaur
|
2618005WL003294
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092266
|
|
MANJIT KAUR W O S NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-052-001/38
(MATHI)
|
2618005000NRG23110720220066852
|
11/07/2022
|
Jaspal Singh
|
2618005WL003272
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092269
|
|
JASPAL SINGH S/O S GURDEV SING
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHERA
|
PB-18-005-052-001/47
(MATHI)
|
2618005000NRG23110720220067232
|
11/07/2022
|
sato
|
2618005WL003294
|
sato
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092434
|
|
SATYA W O SATPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-052-001/69
(MATHI)
|
2618005000NRG23110720220067234
|
11/07/2022
|
PARMJIT SINGH
|
2618005WL003294
|
PARMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092402
|
|
PARAMJIT SINGH S O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-052-001/72
(MATHI)
|
2618005000NRG23110720220067235
|
11/07/2022
|
Balvir Masih
|
2618005WL003294
|
Balvir Masih
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092485
|
|
BALVIR WO REMESH MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHERA
|
PB-18-005-052-001/77
(MATHI)
|
2618005000NRG23110720220066854
|
11/07/2022
|
HARJIT KAUR
|
2618005WL003272
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092415
|
|
HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHERA
|
PB-18-005-052-001/8
(MATHI)
|
2618005000NRG23110720220067238
|
11/07/2022
|
Gurpreet kaur
|
2618005WL003294
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092472
|
|
GURPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHERA
|
PB-18-005-052-001/83
(MATHI)
|
2618005000NRG23110720220066855
|
11/07/2022
|
JASWINDER KAUR
|
2618005WL003272
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092420
|
|
JASPINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHERA
|
PB-18-005-052-001/84
(MATHI)
|
2618005000NRG23110720220066856
|
11/07/2022
|
GURMEET KAUR
|
2618005WL003272
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092421
|
|
GURMEET KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHERA
|
PB-18-005-052-001/86
(MATHI)
|
2618005000NRG23110720220067241
|
11/07/2022
|
SURINDER KAUR
|
2618005WL003294
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137092257
|
|
SURINDER KAUR W/O S GURDEEP SI
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHERA
|
PB-18-005-052-001/87
(MATHI)
|
2618005000NRG23110720220066857
|
11/07/2022
|
KARMJIT KAUR
|
2618005WL003272
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092391
|
|
KARAMJIT KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHERA
|
PB-18-005-052-001/93
(MATHI)
|
2618005000NRG23110720220067243
|
11/07/2022
|
BALJIT KAUR
|
2618005WL003294
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092424
|
|
BALJIT KAUR W O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHERA
|
PB-18-005-052-001/95
(MATHI)
|
2618005000NRG23110720220066859
|
11/07/2022
|
MANJIT KAUR
|
2618005WL003272
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092418
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
172
|
KHERA
|
PB-18-005-052-001/97
(MATHI)
|
2618005000NRG23110720220067245
|
11/07/2022
|
gurmeet kaur
|
2618005WL003294
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092431
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHERA
|
PB-18-005-072-001/17
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110720220065695
|
11/07/2022
|
rani kaur
|
2618005WL003217
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092260
|
|
RANI W O S KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHERA
|
PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110720220065698
|
11/07/2022
|
kuldeep kaur
|
2618005WL003217
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092396
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
175
|
KHERA
|
PB-18-005-072-001/7
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110720220065702
|
11/07/2022
|
Jasvir Singh
|
2618005WL003217
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092393
|
|
JASVIR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291024
|
291024
|
|
|
|
|
|
|
|
|
176
|
KHERA
|
PB-18-005-012-001/118
(BASSIAN)
|
2618005000NRG23110720220066604
|
11/07/2022
|
KARMJEET KAUR
|
2618005WL003262
|
KARMJEET KAUR
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092207
|
|
KARMJEET KAUR WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHERA
|
PB-18-005-012-001/121
(BASSIAN)
|
2618005000NRG23110720220066605
|
11/07/2022
|
CHARANJIT KAUR
|
2618005WL003262
|
CHARANJIT KAUR
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092208
|
|
CHARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHERA
|
PB-18-005-012-001/73
(BASSIAN)
|
2618005000NRG23110720220066596
|
11/07/2022
|
MANJIT KAUR
|
2618005WL003261
|
MANJIT KAUR
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092209
|
|
MANJIT KAUR WO RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KHERA
|
PB-18-005-071-001/62
(RAJINDER GARH)
|
2618005000NRG23110720220065561
|
11/07/2022
|
Amarjir Kaur
|
2618005WL003202
|
Amarjir Kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137092204
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHERA
|
PB-18-005-084-001/10
(KHAN PUR)
|
2618005000NRG23110720220066740
|
11/07/2022
|
Sheela Devi
|
2618005WL003266
|
Sheela Devi
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092202
|
|
SHELA DEVI W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
181
|
KHERA
|
PB-18-005-084-001/5
(KHAN PUR)
|
2618005000NRG23110720220066741
|
11/07/2022
|
Surinder Kaur
|
2618005WL003266
|
Surinder Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092203
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
KHERA
|
PB-18-005-084-001/59
(KHAN PUR)
|
2618005000NRG23110720220066744
|
11/07/2022
|
Surinder Kaur
|
2618005WL003266
|
Surinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092245
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHERA
|
PB-18-005-084-001/60
(KHAN PUR)
|
2618005000NRG23110720220066745
|
11/07/2022
|
Sharma Singh
|
2618005WL003266
|
Sharma Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092205
|
|
SHARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KHERA
|
PB-18-005-084-001/69
(KHAN PUR)
|
2618005000NRG23110720220066747
|
11/07/2022
|
Surjeet Kaur
|
2618005WL003266
|
Surjeet Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092206
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
185
|
KHERA
|
PB-18-005-084-001/71
(KHAN PUR)
|
2618005000NRG23110720220066748
|
11/07/2022
|
Jarnail Singh
|
2618005WL003266
|
Jarnail Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092244
|
|
JARNAIL SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
186
|
KHERA
|
PB-18-005-052-001/65
(MATHI)
|
2618005000NRG23110720220067233
|
11/07/2022
|
jaswinder kaur
|
2618005WL003294
|
jaswinder kaur
|
00349
|
PSIB0021305
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092248
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
187
|
KHERA
|
PB-18-005-011-001/32
(BRASS)
|
2618005000NRG23110720220067463
|
11/07/2022
|
Bhajan Kaur
|
2618005WL003302
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092272
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHERA
|
PB-18-005-017-001/128
(BIBI PUR)
|
2618005000NRG23110720220067498
|
11/07/2022
|
DALVIR KAUR
|
2618005WL003304
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092494
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
KHERA
|
PB-18-005-017-001/23
(BIBI PUR)
|
2618005000NRG23110720220067528
|
11/07/2022
|
Manpreet Kaur
|
2618005WL003304
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092443
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHERA
|
PB-18-005-017-001/60
(BIBI PUR)
|
2618005000NRG23110720220067536
|
11/07/2022
|
DALBAR KAUR
|
2618005WL003304
|
DALBAR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092449
|
|
DALBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG23110720220067335
|
11/07/2022
|
Jaspal Kaur
|
2618005WL003300
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092471
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHERA
|
PB-18-005-027-001/139
(DAFERA)
|
2618005000NRG23110720220067350
|
11/07/2022
|
Labh Singh
|
2618005WL003300
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092406
|
|
LABH SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHERA
|
PB-18-005-027-001/165
(DAFERA)
|
2618005000NRG23110720220067361
|
11/07/2022
|
Bhupinder Kaur
|
2618005WL003300
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092192
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHERA
|
PB-18-005-027-001/17
(DAFERA)
|
2618005000NRG23110720220067363
|
11/07/2022
|
Baljit Kaur
|
2618005WL003300
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092279
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
KHERA
|
PB-18-005-027-001/20
(DAFERA)
|
2618005000NRG23110720220067370
|
11/07/2022
|
Sewa Ram
|
2618005WL003300
|
Sewa Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092275
|
|
SEWA RAM SO BEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KHERA
|
PB-18-005-027-001/60
(DAFERA)
|
2618005000NRG23110720220067383
|
11/07/2022
|
Surinder kaur
|
2618005WL003300
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092277
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
KHERA
|
PB-18-005-027-001/9
(DAFERA)
|
2618005000NRG23110720220067395
|
11/07/2022
|
Gurmail Sing
|
2618005WL003300
|
Gurmail Sing
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3137092283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KHERA
|
PB-18-005-045-001/1
(KHERA)
|
2618005000NRG23110720220067308
|
11/07/2022
|
Kuldeep Kaur
|
2618005WL003299
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092259
|
|
KULDEEP KAUR W/O S KASHMIRA SI
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHERA
|
PB-18-005-045-001/3
(KHERA)
|
2618005000NRG23110720220067325
|
11/07/2022
|
Paramjit Kaur
|
2618005WL003299
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092187
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHERA
|
PB-18-005-045-001/35
(KHERA)
|
2618005000NRG23110720220067327
|
11/07/2022
|
Mandeep Kaur
|
2618005WL003299
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092196
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG23110720220066853
|
11/07/2022
|
rato
|
2618005WL003272
|
rato
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092399
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHERA
|
PB-18-005-052-001/85
(MATHI)
|
2618005000NRG23110720220067240
|
11/07/2022
|
JASWINDER KAUR
|
2618005WL003294
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092419
|
|
JASWINDER KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHERA
|
PB-18-005-071-001/38
(RAJINDER GARH)
|
2618005000NRG23110720220065536
|
11/07/2022
|
Sarbjeet Kaur
|
2618005WL003200
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137092195
|
|
SARABJIT KAUR W/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
204
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG23110720220065556
|
11/07/2022
|
SUKHVINDER KAUR
|
2618005WL003202
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092201
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
205
|
KHERA
|
PB-18-005-017-001/117
(BIBI PUR)
|
2618005000NRG23110720220067491
|
11/07/2022
|
gajjan singh
|
2618005WL003304
|
gajjan singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092215
|
|
GAJAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHERA
|
PB-18-005-017-001/141
(BIBI PUR)
|
2618005000NRG23110720220067506
|
11/07/2022
|
Bahadar Singh
|
2618005WL003304
|
Bahadar Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3137092212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KHERA
|
PB-18-005-017-001/23
(BIBI PUR)
|
2618005000NRG23110720220067527
|
11/07/2022
|
HARJINDER SINGH
|
2618005WL003304
|
HARJINDER SINGH
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092211
|
|
HARJINDER SINGH S/O GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHERA
|
PB-18-005-017-001/45
(BIBI PUR)
|
2618005000NRG23110720220067532
|
11/07/2022
|
ajmer singh
|
2618005WL003304
|
ajmer singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092210
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHERA
|
PB-18-005-017-001/49
(BIBI PUR)
|
2618005000NRG23110720220067533
|
11/07/2022
|
NARANG SINGH
|
2618005WL003304
|
NARANG SINGH
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092214
|
|
Narang Singh
|
PUNJAB & SIND BANK(607087)
|
|
210
|
KHERA
|
PB-18-005-031-001/133
(GADHERA)
|
2618005000NRG23110720220067399
|
11/07/2022
|
Harjit Kaur
|
2618005WL003301
|
Harjit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092216
|
|
HARJIT KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHERA
|
PB-18-005-031-001/4
(GADHERA)
|
2618005000NRG23110720220067406
|
11/07/2022
|
Gian Kaur
|
2618005WL003301
|
Gian Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092231
|
|
GIAN KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHERA
|
PB-18-005-031-001/42
(GADHERA)
|
2618005000NRG23110720220067408
|
11/07/2022
|
balvir kaur
|
2618005WL003301
|
balvir kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092220
|
|
BALVIR KAUR W/O BANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHERA
|
PB-18-005-031-001/46
(GADHERA)
|
2618005000NRG23110720220067409
|
11/07/2022
|
sukhwinder kaur
|
2618005WL003301
|
sukhwinder kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092230
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHERA
|
PB-18-005-031-001/47
(GADHERA)
|
2618005000NRG23110720220067410
|
11/07/2022
|
Harjinder Kaur
|
2618005WL003301
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092229
|
|
HARJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHERA
|
PB-18-005-032-001/1
(GHEL)
|
2618005000NRG23110720220066634
|
11/07/2022
|
Kaka Singh
|
2618005WL003264
|
Kaka Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137092228
|
|
KAKA SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHERA
|
PB-18-005-032-001/104
(GHEL)
|
2618005000NRG23110720220066636
|
11/07/2022
|
parmjeet kaur
|
2618005WL003264
|
parmjeet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092222
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHERA
|
PB-18-005-032-001/105
(GHEL)
|
2618005000NRG23110720220066637
|
11/07/2022
|
Mandeep Kaur
|
2618005WL003264
|
Mandeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092237
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHERA
|
PB-18-005-032-001/107
(GHEL)
|
2618005000NRG23110720220066638
|
11/07/2022
|
Nirmal Kaur
|
2618005WL003264
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092239
|
|
NIRMAL KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHERA
|
PB-18-005-032-001/11
(GHEL)
|
2618005000NRG23110720220066639
|
11/07/2022
|
Jasvir kaur
|
2618005WL003264
|
Jasvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092223
|
|
JASVIRKAUR WO BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHERA
|
PB-18-005-032-001/110
(GHEL)
|
2618005000NRG23110720220066640
|
11/07/2022
|
Charanjit kaur
|
2618005WL003264
|
Charanjit kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137092238
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHERA
|
PB-18-005-032-001/114
(GHEL)
|
2618005000NRG23110720220066641
|
11/07/2022
|
manpreet kaur
|
2618005WL003264
|
manpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092217
|
|
MANPREET KAUR WOGURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHERA
|
PB-18-005-032-001/116
(GHEL)
|
2618005000NRG23110720220066642
|
11/07/2022
|
Manjit Kaur
|
2618005WL003264
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092240
|
|
MANJIT KAURW/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHERA
|
PB-18-005-032-001/25
(GHEL)
|
2618005000NRG23110720220066658
|
11/07/2022
|
Gurdiyal Singh
|
2618005WL003264
|
Gurdiyal Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092234
|
|
GURDIAL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHERA
|
PB-18-005-032-001/27
(GHEL)
|
2618005000NRG23110720220066659
|
11/07/2022
|
Harjit Kaur
|
2618005WL003264
|
Harjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092233
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHERA
|
PB-18-005-032-001/3
(GHEL)
|
2618005000NRG23110720220066660
|
11/07/2022
|
Laxmi
|
2618005WL003264
|
Laxmi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092226
|
|
LAXMI & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHERA
|
PB-18-005-032-001/38
(GHEL)
|
2618005000NRG23110720220066662
|
11/07/2022
|
Nirmal kaur
|
2618005WL003264
|
Nirmal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092224
|
|
NIRMAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHERA
|
PB-18-005-032-001/39
(GHEL)
|
2618005000NRG23110720220066663
|
11/07/2022
|
Bhajan Singh
|
2618005WL003264
|
Bhajan Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092221
|
|
BHAJAN SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHERA
|
PB-18-005-032-001/55
(GHEL)
|
2618005000NRG23110720220066666
|
11/07/2022
|
Kulwant Kau
|
2618005WL003264
|
Kulwant Kau
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092232
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHERA
|
PB-18-005-032-001/61
(GHEL)
|
2618005000NRG23110720220066668
|
11/07/2022
|
Charnjit kaur
|
2618005WL003264
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092225
|
|
CHARANJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHERA
|
PB-18-005-032-001/71
(GHEL)
|
2618005000NRG23110720220066669
|
11/07/2022
|
Ajaib kaur
|
2618005WL003264
|
Ajaib kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092227
|
|
AJAIB KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHERA
|
PB-18-005-032-001/78
(GHEL)
|
2618005000NRG23110720220066671
|
11/07/2022
|
parminder kaur
|
2618005WL003264
|
parminder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092235
|
|
PARMINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHERA
|
PB-18-005-032-001/79
(GHEL)
|
2618005000NRG23110720220066672
|
11/07/2022
|
charnjit kaur
|
2618005WL003264
|
charnjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092219
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-041-001/32
(KALE MAJRA)
|
2618005000NRG23110720220065596
|
11/07/2022
|
JASVIR KAUR
|
2618005WL003210
|
JASVIR KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092236
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG23110720220065597
|
11/07/2022
|
BHINDER KAUR
|
2618005WL003210
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3137092213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
KHERA
|
PB-18-005-041-001/57
(KALE MAJRA)
|
2618005000NRG23110720220065599
|
11/07/2022
|
sohan singh
|
2618005WL003210
|
sohan singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092241
|
|
SOHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHERA
|
PB-18-005-084-001/61
(KHAN PUR)
|
2618005000NRG23110720220066746
|
11/07/2022
|
Sher Singh
|
2618005WL003266
|
Sher Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092218
|
|
SHER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
237
|
KHERA
|
PB-18-005-050-001/90
(MANU PUR)
|
2618005000NRG23110720220066838
|
11/07/2022
|
swaran kaur
|
2618005WL003271
|
swaran kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092243
|
|
SAWRAN KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHERA
|
PB-18-005-068-001/19
(RASEEDPUR)
|
2618005000NRG23110720220065573
|
11/07/2022
|
GURMEJ SINGH
|
2618005WL003204
|
GURMEJ SINGH
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092242
|
|
GURMEJ SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
239
|
KHERA
|
PB-18-005-012-001/122
(BASSIAN)
|
2618005000NRG23110720220066606
|
11/07/2022
|
JASWINDER KAUR
|
2618005WL003262
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092390
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHERA
|
PB-18-005-026-001/203
(DADU MAJRA)
|
2618005000NRG23110720220065590
|
11/07/2022
|
Jatinder kumar
|
2618005WL003208
|
Jatinder kumar
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092389
|
|
JATINDER KUMAR SON OF DHARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KHERA
|
PB-18-005-031-001/118
(GADHERA)
|
2618005000NRG23110720220067398
|
11/07/2022
|
Krishana Devi
|
2618005WL003301
|
Krishana Devi
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092376
|
|
KRISHNA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
242
|
KHERA
|
PB-18-005-011-001/299
(BRASS)
|
2618005000NRG23110720220067452
|
11/07/2022
|
Ashok Kumar
|
2618005WL003302
|
Ashok Kumar
|
00415
|
SBIN0050296
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092316
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHERA
|
PB-18-005-011-001/301
(BRASS)
|
2618005000NRG23110720220067453
|
11/07/2022
|
Parwinder Kaur
|
2618005WL003302
|
Parwinder Kaur
|
00415
|
SBIN0050296
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092323
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
244
|
KHERA
|
PB-18-005-004-001/1
(BHAINI KALAN)
|
2618005000NRG23110720220067032
|
11/07/2022
|
Jasvir Kaur
|
2618005WL003282
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092320
|
|
JASVIR KAUR W/O SARUP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
245
|
KHERA
|
PB-18-005-004-001/11
(BHAINI KALAN)
|
2618005000NRG23110720220067033
|
11/07/2022
|
Raj Kaur
|
2618005WL003282
|
Raj Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092327
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHERA
|
PB-18-005-004-001/12
(BHAINI KALAN)
|
2618005000NRG23110720220067034
|
11/07/2022
|
Darshan Kaur
|
2618005WL003282
|
Darshan Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092328
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHERA
|
PB-18-005-004-001/15
(BHAINI KALAN)
|
2618005000NRG23110720220067035
|
11/07/2022
|
Jaspal Kaur
|
2618005WL003282
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092329
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHERA
|
PB-18-005-004-001/20
(BHAINI KALAN)
|
2618005000NRG23110720220067039
|
11/07/2022
|
Kamaljit Kaur
|
2618005WL003282
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092330
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHERA
|
PB-18-005-004-001/21
(BHAINI KALAN)
|
2618005000NRG23110720220067040
|
11/07/2022
|
Balwant Kaur
|
2618005WL003282
|
Balwant Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092331
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHERA
|
PB-18-005-004-001/238
(BHAINI KALAN)
|
2618005000NRG23110720220067041
|
11/07/2022
|
Gurmail Kaur
|
2618005WL003282
|
Gurmail Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092381
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHERA
|
PB-18-005-004-001/240
(BHAINI KALAN)
|
2618005000NRG23110720220067042
|
11/07/2022
|
Charanjeet Kaur
|
2618005WL003282
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092384
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHERA
|
PB-18-005-004-001/243
(BHAINI KALAN)
|
2618005000NRG23110720220067043
|
11/07/2022
|
Harbans Kaur
|
2618005WL003282
|
Harbans Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092321
|
|
MRS HARBANS KAUR PLA NO 33113 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHERA
|
PB-18-005-004-001/39
(BHAINI KALAN)
|
2618005000NRG23110720220067052
|
11/07/2022
|
Kulwant kaur
|
2618005WL003282
|
Kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092336
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHERA
|
PB-18-005-004-001/40
(BHAINI KALAN)
|
2618005000NRG23110720220067053
|
11/07/2022
|
Balwinder kaur
|
2618005WL003282
|
Balwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092338
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHERA
|
PB-18-005-004-001/43
(BHAINI KALAN)
|
2618005000NRG23110720220067054
|
11/07/2022
|
CHARANJIT KAUR
|
2618005WL003282
|
CHARANJIT KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092337
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHERA
|
PB-18-005-004-001/44
(BHAINI KALAN)
|
2618005000NRG23110720220067055
|
11/07/2022
|
Charnjit kaur
|
2618005WL003282
|
Charnjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092340
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHERA
|
PB-18-005-004-001/48
(BHAINI KALAN)
|
2618005000NRG23110720220067056
|
11/07/2022
|
Parmjit kaur
|
2618005WL003282
|
Parmjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092339
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG23110720220067058
|
11/07/2022
|
Manpreet Kaur
|
2618005WL003282
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092371
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHERA
|
PB-18-005-004-001/62
(BHAINI KALAN)
|
2618005000NRG23110720220067060
|
11/07/2022
|
karamjit kaur
|
2618005WL003282
|
karamjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092335
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHERA
|
PB-18-005-004-001/67
(BHAINI KALAN)
|
2618005000NRG23110720220067061
|
11/07/2022
|
kulwinder kaur
|
2618005WL003282
|
kulwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092345
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHERA
|
PB-18-005-004-001/68
(BHAINI KALAN)
|
2618005000NRG23110720220067062
|
11/07/2022
|
jaswinder kaur
|
2618005WL003282
|
jaswinder kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137092346
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHERA
|
PB-18-005-004-001/7
(BHAINI KALAN)
|
2618005000NRG23110720220067063
|
11/07/2022
|
Ajaib Singh
|
2618005WL003282
|
Ajaib Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092325
|
|
MR AJAIB SINGH SO SOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHERA
|
PB-18-005-004-001/71
(BHAINI KALAN)
|
2618005000NRG23110720220067064
|
11/07/2022
|
jaswinder kaur
|
2618005WL003282
|
jaswinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092347
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHERA
|
PB-18-005-004-001/72
(BHAINI KALAN)
|
2618005000NRG23110720220067065
|
11/07/2022
|
manjit kaur
|
2618005WL003282
|
manjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137092367
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHERA
|
PB-18-005-004-001/74
(BHAINI KALAN)
|
2618005000NRG23110720220067066
|
11/07/2022
|
JASVIR KAUR
|
2618005WL003282
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092366
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHERA
|
PB-18-005-004-001/78
(BHAINI KALAN)
|
2618005000NRG23110720220067067
|
11/07/2022
|
jaswinder kaur
|
2618005WL003282
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092348
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHERA
|
PB-18-005-004-001/79
(BHAINI KALAN)
|
2618005000NRG23110720220067068
|
11/07/2022
|
KULVIR KAUR
|
2618005WL003282
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092349
|
|
MISS MANJEET KAUR UGS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHERA
|
PB-18-005-004-001/80
(BHAINI KALAN)
|
2618005000NRG23110720220065526
|
11/07/2022
|
JASPAL KAUR
|
2618005WL003197
|
JASPAL KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092365
|
|
MRS JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHERA
|
PB-18-005-004-001/85
(BHAINI KALAN)
|
2618005000NRG23110720220067069
|
11/07/2022
|
GURPREET KAUR
|
2618005WL003282
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092360
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHERA
|
PB-18-005-004-001/87
(BHAINI KALAN)
|
2618005000NRG23110720220067070
|
11/07/2022
|
Kamaljit
|
2618005WL003282
|
Kamaljit
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092370
|
|
MRS KAMALJEET WO RAJINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHERA
|
PB-18-005-004-001/9
(BHAINI KALAN)
|
2618005000NRG23110720220067071
|
11/07/2022
|
Malkeet Kaur
|
2618005WL003282
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092369
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHERA
|
PB-18-005-004-001/92
(BHAINI KALAN)
|
2618005000NRG23110720220067072
|
11/07/2022
|
Jaspreet Kaur
|
2618005WL003282
|
Jaspreet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092308
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG23110720220067074
|
11/07/2022
|
Bhupinder Kaur
|
2618005WL003282
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092375
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHERA
|
PB-18-005-011-001/105
(BRASS)
|
2618005000NRG23110720220067417
|
11/07/2022
|
Mamta Rani
|
2618005WL003302
|
Mamta Rani
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092378
|
|
MISS KHUSHPREET KAUR UGS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHERA
|
PB-18-005-011-001/108
(BRASS)
|
2618005000NRG23110720220067418
|
11/07/2022
|
Lajja Ram
|
2618005WL003302
|
Lajja Ram
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092332
|
|
MR LAJA RAM SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHERA
|
PB-18-005-011-001/128
(BRASS)
|
2618005000NRG23110720220067419
|
11/07/2022
|
ranjit singh
|
2618005WL003302
|
ranjit singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092341
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHERA
|
PB-18-005-011-001/203
(BRASS)
|
2618005000NRG23110720220067428
|
11/07/2022
|
JASPREET KAUR
|
2618005WL003302
|
JASPREET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092368
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHERA
|
PB-18-005-011-001/205
(BRASS)
|
2618005000NRG23110720220067429
|
11/07/2022
|
AMAR KAUR
|
2618005WL003302
|
AMAR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092353
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHERA
|
PB-18-005-011-001/214
(BRASS)
|
2618005000NRG23110720220067430
|
11/07/2022
|
AKKI
|
2618005WL003302
|
AKKI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092359
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHERA
|
PB-18-005-011-001/221
(BRASS)
|
2618005000NRG23110720220067432
|
11/07/2022
|
KULWINDER KAUR
|
2618005WL003302
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092373
|
|
MRS KULWINDER KAUR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHERA
|
PB-18-005-011-001/226
(BRASS)
|
2618005000NRG23110720220067433
|
11/07/2022
|
PALLO
|
2618005WL003302
|
PALLO
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092355
|
|
MR PALO
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHERA
|
PB-18-005-011-001/228
(BRASS)
|
2618005000NRG23110720220067434
|
11/07/2022
|
JATINDER SINGH
|
2618005WL003302
|
JATINDER SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092344
|
|
MASTER JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHERA
|
PB-18-005-011-001/230
(BRASS)
|
2618005000NRG23110720220067436
|
11/07/2022
|
JASWINDER KAUR
|
2618005WL003302
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092306
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KHERA
|
PB-18-005-011-001/237
(BRASS)
|
2618005000NRG23110720220067438
|
11/07/2022
|
nirmal kaur
|
2618005WL003302
|
nirmal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092324
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHERA
|
PB-18-005-011-001/252
(BRASS)
|
2618005000NRG23110720220067439
|
11/07/2022
|
bala devi
|
2618005WL003302
|
bala devi
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092380
|
|
MRS BALA DEVI WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHERA
|
PB-18-005-011-001/253
(BRASS)
|
2618005000NRG23110720220067440
|
11/07/2022
|
baljinder kaur
|
2618005WL003302
|
baljinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092379
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHERA
|
PB-18-005-011-001/262
(BRASS)
|
2618005000NRG23110720220067442
|
11/07/2022
|
gurmail kaur
|
2618005WL003302
|
gurmail kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092374
|
|
MRS GURMEL KAUR W O DIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHERA
|
PB-18-005-011-001/267
(BRASS)
|
2618005000NRG23110720220067443
|
11/07/2022
|
narinder kaur
|
2618005WL003302
|
narinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092315
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KHERA
|
PB-18-005-011-001/270
(BRASS)
|
2618005000NRG23110720220067444
|
11/07/2022
|
DALVIR KAUR
|
2618005WL003302
|
DALVIR KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092358
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
KHERA
|
PB-18-005-011-001/272
(BRASS)
|
2618005000NRG23110720220067445
|
11/07/2022
|
Parveen Kaur
|
2618005WL003302
|
Parveen Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092305
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHERA
|
PB-18-005-011-001/273
(BRASS)
|
2618005000NRG23110720220067446
|
11/07/2022
|
Rani
|
2618005WL003302
|
Rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092377
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHERA
|
PB-18-005-011-001/276
(BRASS)
|
2618005000NRG23110720220067447
|
11/07/2022
|
Manjeet Kaur
|
2618005WL003302
|
Manjeet Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092383
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHERA
|
PB-18-005-011-001/277
(BRASS)
|
2618005000NRG23110720220067448
|
11/07/2022
|
Seema Rani
|
2618005WL003302
|
Seema Rani
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092385
|
|
MRS SEEMA RANI WO KIRPAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHERA
|
PB-18-005-011-001/284
(BRASS)
|
2618005000NRG23110720220067449
|
11/07/2022
|
gurnam kaur
|
2618005WL003302
|
gurnam kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092351
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHERA
|
PB-18-005-011-001/293
(BRASS)
|
2618005000NRG23110720220067450
|
11/07/2022
|
alice
|
2618005WL003302
|
alice
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092301
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHERA
|
PB-18-005-011-001/294
(BRASS)
|
2618005000NRG23110720220067451
|
11/07/2022
|
surinder kaur
|
2618005WL003302
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092387
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHERA
|
PB-18-005-011-001/305
(BRASS)
|
2618005000NRG23110720220067454
|
11/07/2022
|
Alvina
|
2618005WL003302
|
Alvina
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092382
|
|
MRS ALVINA WO AILWAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHERA
|
PB-18-005-011-001/308
(BRASS)
|
2618005000NRG23110720220067456
|
11/07/2022
|
BALJIT KAUR
|
2618005WL003302
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092357
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHERA
|
PB-18-005-011-001/42
(BRASS)
|
2618005000NRG23110720220067475
|
11/07/2022
|
Mahinder Kaur
|
2618005WL003302
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092350
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
KHERA
|
PB-18-005-011-001/64
(BRASS)
|
2618005000NRG23110720220067476
|
11/07/2022
|
Labh Singh
|
2618005WL003302
|
Labh Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092317
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
KHERA
|
PB-18-005-011-001/93
(BRASS)
|
2618005000NRG23110720220067479
|
11/07/2022
|
Amandeep Kaur
|
2618005WL003302
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092300
|
|
AMANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
KHERA
|
PB-18-005-011-001/98
(BRASS)
|
2618005000NRG23110720220067480
|
11/07/2022
|
Surjit Kaur
|
2618005WL003302
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092354
|
|
MRS SURJIT KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
KHERA
|
PB-18-005-011-001/99
(BRASS)
|
2618005000NRG23110720220067481
|
11/07/2022
|
Sukhdev Singh
|
2618005WL003302
|
Sukhdev Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092386
|
|
MR SUKHDEV SINGH S O RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
KHERA
|
PB-18-005-017-001/78
(BIBI PUR)
|
2618005000NRG23110720220067549
|
11/07/2022
|
KULJIT KAUR
|
2618005WL003304
|
KULJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092333
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KHERA
|
PB-18-005-018-001/10
(BHAINI KHURD)
|
2618005000NRG23110720220065592
|
11/07/2022
|
Gurmeet Singh
|
2618005WL003209
|
Gurmeet Singh
|
00415
|
SBIN0050413
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137092334
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
KHERA
|
PB-18-005-018-001/10
(BHAINI KHURD)
|
2618005000NRG23110720220065593
|
11/07/2022
|
Jarnail Kaur
|
2618005WL003209
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137092372
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
KHERA
|
PB-18-005-019-001/18
(CHOLTI KHERI)
|
2618005000NRG23110720220066582
|
11/07/2022
|
Jagdeep Singh
|
2618005WL003260
|
Jagdeep Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092319
|
|
MR JASDEEP SINGH PLA NO 4370 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
308
|
KHERA
|
PB-18-005-019-001/7
(CHOLTI KHERI)
|
2618005000NRG23110720220066595
|
11/07/2022
|
Amarjit Kaur
|
2618005WL003260
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092326
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
309
|
KHERA
|
PB-18-005-042-001/68
(KHERI BHAI KI)
|
2618005000NRG23110720220065546
|
11/07/2022
|
davinder singh
|
2618005WL003201
|
davinder singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092356
|
|
MR DAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHERA
|
PB-18-005-042-001/92
(KHERI BHAI KI)
|
2618005000NRG23110720220065547
|
11/07/2022
|
Surinder Singh
|
2618005WL003201
|
Surinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092352
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
KHERA
|
PB-18-005-071-001/10
(RAJINDER GARH)
|
2618005000NRG23110720220065549
|
11/07/2022
|
Sukhwinder Singh
|
2618005WL003202
|
Sukhwinder Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137092364
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
KHERA
|
PB-18-005-071-001/11
(RAJINDER GARH)
|
2618005000NRG23110720220065550
|
11/07/2022
|
Swarnjeet Kaur
|
2618005WL003202
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092363
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
313
|
KHERA
|
PB-18-005-071-001/26
(RAJINDER GARH)
|
2618005000NRG23110720220065554
|
11/07/2022
|
Dalip Kaur
|
2618005WL003202
|
Dalip Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137092342
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHERA
|
PB-18-005-071-001/49
(RAJINDER GARH)
|
2618005000NRG23110720220065555
|
11/07/2022
|
SWARNJIT KAUR
|
2618005WL003202
|
SWARNJIT KAUR
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137092362
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KHERA
|
PB-18-005-071-001/54
(RAJINDER GARH)
|
2618005000NRG23110720220065557
|
11/07/2022
|
ANGREJ KAUR
|
2618005WL003202
|
ANGREJ KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092361
|
|
ANGREJ KAUR W/O RAM KRISHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
316
|
KHERA
|
PB-18-005-071-001/55
(RAJINDER GARH)
|
2618005000NRG23110720220065558
|
11/07/2022
|
JASVIR KAUR
|
2618005WL003202
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092343
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
KHERA
|
PB-18-005-071-001/59
(RAJINDER GARH)
|
2618005000NRG23110720220065559
|
11/07/2022
|
Jasvir Kaur
|
2618005WL003202
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137092388
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHERA
|
PB-18-005-071-001/60
(RAJINDER GARH)
|
2618005000NRG23110720220065560
|
11/07/2022
|
Malkit Singh
|
2618005WL003202
|
Malkit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092318
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
KHERA
|
PB-18-005-071-001/8
(RAJINDER GARH)
|
2618005000NRG23110720220065537
|
11/07/2022
|
Parmjit Singh
|
2618005WL003200
|
Parmjit Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092307
|
|
PARAMJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142974
|
142974
|
|
|
|
|
|
|
|
|
320
|
KHERA
|
PB-18-005-016-001/14
(BIRO MAJRI)
|
2618005000NRG23110720220066616
|
11/07/2022
|
Usha Rani
|
2618005WL003263
|
Usha Rani
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092304
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
321
|
KHERA
|
PB-18-005-012-001/113
(BASSIAN)
|
2618005000NRG23110720220066603
|
11/07/2022
|
Parmjeet Kaur
|
2618005WL003262
|
Parmjeet Kaur
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092287
|
|
PARAMJEET KAUR WO SEWAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
322
|
KHERA
|
PB-18-005-071-001/26
(RAJINDER GARH)
|
2618005000NRG23110720220065535
|
11/07/2022
|
Hardev Singh
|
2618005WL003200
|
Hardev Singh
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137092312
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
323
|
KHERA
|
PB-18-005-052-001/3
(MATHI)
|
2618005000NRG23110720220067225
|
11/07/2022
|
Sarbjit Kaur
|
2618005WL003294
|
Sarbjit Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137092284
|
|
JAGJEET SINGH,SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615324
|
615324
|
|
|
|
|
|
|
|