|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-014-001/21
(BALAHRA)
|
2618005000NRG23181120220249985
|
18/11/2022
|
RAJINDER KAUR
|
2618005WL010825
|
RAJINDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655274724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHERA
|
PB-18-005-014-001/24
(BALAHRA)
|
2618005000NRG23181120220249986
|
18/11/2022
|
KARMJIT KAUR
|
2618005WL010825
|
KARMJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274725
|
|
KARAMJIT KAUR W O S LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHERA
|
PB-18-005-014-001/25
(BALAHRA)
|
2618005000NRG23181120220249578
|
18/11/2022
|
KULJIT KAUR
|
2618005WL010797
|
KULJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274726
|
|
KULJEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHERA
|
PB-18-005-014-001/28
(BALAHRA)
|
2618005000NRG23181120220249987
|
18/11/2022
|
DARSHAN KAUR
|
2618005WL010825
|
DARSHAN KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274727
|
|
Darshan Kaur
|
BANK OF BARODA(606985)
|
|
5
|
KHERA
|
PB-18-005-014-001/30
(BALAHRA)
|
2618005000NRG23181120220249988
|
18/11/2022
|
SURINDER KAUR
|
2618005WL010825
|
SURINDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274728
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
6
|
KHERA
|
PB-18-005-014-001/42
(BALAHRA)
|
2618005000NRG23181120220249580
|
18/11/2022
|
manjit kaur
|
2618005WL010797
|
manjit kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275125
|
|
MANJIT KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-027-001/104
(DAFERA)
|
2618005000NRG23181120220250159
|
18/11/2022
|
Kamaljeet Kaur
|
2618005WL010832
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274729
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KHERA
|
PB-18-005-027-001/132
(DAFERA)
|
2618005000NRG23181120220250167
|
18/11/2022
|
Sunita Rani
|
2618005WL010832
|
Sunita Rani
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274730
|
|
SUNITA RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHERA
|
PB-18-005-028-001/107
(DHIRPUR)
|
2618005000NRG23181120220250692
|
18/11/2022
|
Jagir Kaur
|
2618005WL010861
|
Jagir Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274801
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-034-001/65
(HINDU PUR)
|
2618005000NRG23181120220249616
|
18/11/2022
|
karmjit singh
|
2618005WL010800
|
karmjit singh
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274791
|
|
KARAMJIT SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHERA
|
PB-18-005-066-001/23
(PATARSI KHURD)
|
2618005000NRG23181120220250362
|
18/11/2022
|
lakhvir kaur
|
2618005WL010843
|
lakhvir kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274732
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHERA
|
PB-18-005-066-001/25
(PATARSI KHURD)
|
2618005000NRG23181120220250364
|
18/11/2022
|
baljinder kaur
|
2618005WL010843
|
baljinder kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274733
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHERA
|
PB-18-005-066-001/32
(PATARSI KHURD)
|
2618005000NRG23181120220250367
|
18/11/2022
|
Harpreet Kaur
|
2618005WL010843
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274734
|
|
HARPREET KAUR W-O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-001-001/59
(ANAIT PUR)
|
2618005000NRG23181120220251665
|
18/11/2022
|
Nachhatar Kaur
|
2618005WL010894
|
Nachhatar Kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274799
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHERA
|
PB-18-005-001-001/72
(ANAIT PUR)
|
2618005000NRG23181120220250580
|
18/11/2022
|
nasib singh
|
2618005WL010849
|
nasib singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275084
|
|
NASIB SINGH S/O ASHA SINGH
|
UCO BANK(607066)
|
|
16
|
KHERA
|
PB-18-005-015-001/14
(BORAN)
|
2618005000NRG23181120220249677
|
18/11/2022
|
Santokh Singh
|
2618005WL010805
|
Santokh Singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6655274989
|
|
SANTOKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-001-001/94
(ANAIT PUR)
|
2618005000NRG23181120220250589
|
18/11/2022
|
Baljit kaur
|
2618005WL010849
|
Baljit kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274887
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
KHERA
|
PB-18-005-044-001/184
(KOTLA BAJWARA)
|
2618005000NRG23181120220249694
|
18/11/2022
|
guljar kaur
|
2618005WL010806
|
guljar kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275036
|
|
GULJAR KAUR W/O SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
19
|
KHERA
|
PB-18-005-044-001/187
(KOTLA BAJWARA)
|
2618005000NRG23181120220249696
|
18/11/2022
|
pal kaur
|
2618005WL010806
|
pal kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274888
|
|
JASPAL KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-001-001/99
(ANAIT PUR)
|
2618005000NRG23181120220251672
|
18/11/2022
|
Jagwinder Kaur
|
2618005WL010894
|
Jagwinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274798
|
|
JAGWINDER KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
21
|
KHERA
|
PB-18-005-044-001/154
(KOTLA BAJWARA)
|
2618005000NRG23181120220249689
|
18/11/2022
|
surjeetkaur
|
2618005WL010806
|
surjeetkaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274885
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-021-001/104
(CHUNNI KHURD)
|
2618005000NRG23181120220251797
|
18/11/2022
|
Bhajan Kaur
|
2618005WL010901
|
Bhajan Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274748
|
|
Mrs. BHAJAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KHERA
|
PB-18-005-021-001/111
(CHUNNI KHURD)
|
2618005000NRG23181120220250093
|
18/11/2022
|
KULDEEP KAUR
|
2618005WL010830
|
KULDEEP KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274749
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
KHERA
|
PB-18-005-021-001/135
(CHUNNI KHURD)
|
2618005000NRG23181120220250095
|
18/11/2022
|
labh kaur
|
2618005WL010830
|
labh kaur
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274744
|
|
Mrs. LABH KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KHERA
|
PB-18-005-021-001/142
(CHUNNI KHURD)
|
2618005000NRG23181120220250098
|
18/11/2022
|
jasvir singh
|
2618005WL010830
|
jasvir singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274839
|
|
yasbari singh
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
KHERA
|
PB-18-005-021-001/15
(CHUNNI KHURD)
|
2618005000NRG23181120220250100
|
18/11/2022
|
GURMAIL SINGH
|
2618005WL010830
|
GURMAIL SINGH
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274751
|
|
Mr. GURMEL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KHERA
|
PB-18-005-021-001/161
(CHUNNI KHURD)
|
2618005000NRG23181120220250101
|
18/11/2022
|
bant kaur
|
2618005WL010830
|
bant kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274785
|
|
BANT KAUR WIO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-021-001/169
(CHUNNI KHURD)
|
2618005000NRG23181120220250102
|
18/11/2022
|
Kulwinder Kaur
|
2618005WL010830
|
Kulwinder Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274747
|
|
Mrs. KULWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KHERA
|
PB-18-005-021-001/179
(CHUNNI KHURD)
|
2618005000NRG23181120220250103
|
18/11/2022
|
NICHATAR KAUR
|
2618005WL010830
|
NICHATAR KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274756
|
|
Mrs. NACHATAR KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KHERA
|
PB-18-005-021-001/190
(CHUNNI KHURD)
|
2618005000NRG23181120220250105
|
18/11/2022
|
JASWINDER KAUR
|
2618005WL010830
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274842
|
|
JASWINDER KAUR WO PRITHI SINGH
|
UCO BANK(607066)
|
|
31
|
KHERA
|
PB-18-005-021-001/202
(CHUNNI KHURD)
|
2618005000NRG23181120220250107
|
18/11/2022
|
RANJIT SINGH
|
2618005WL010830
|
RANJIT SINGH
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274754
|
|
Mrs. RANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KHERA
|
PB-18-005-021-001/209
(CHUNNI KHURD)
|
2618005000NRG23181120220251801
|
18/11/2022
|
jaswinder kaur
|
2618005WL010901
|
jaswinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274746
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHERA
|
PB-18-005-021-001/222
(CHUNNI KHURD)
|
2618005000NRG23181120220250108
|
18/11/2022
|
BALJIT KAUR
|
2618005WL010830
|
BALJIT KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274755
|
|
Mrs. BALJEET KAUR W O BAHADUR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KHERA
|
PB-18-005-021-001/241
(CHUNNI KHURD)
|
2618005000NRG23181120220250110
|
18/11/2022
|
CHOTO KAUR
|
2618005WL010830
|
CHOTO KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274876
|
|
CHHOTO WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHERA
|
PB-18-005-021-001/242
(CHUNNI KHURD)
|
2618005000NRG23181120220250111
|
18/11/2022
|
LAKHVIR SINGH
|
2618005WL010830
|
LAKHVIR SINGH
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274802
|
|
Mr. LAKHVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KHERA
|
PB-18-005-021-001/247
(CHUNNI KHURD)
|
2618005000NRG23181120220251804
|
18/11/2022
|
mahinder kaur
|
2618005WL010901
|
mahinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274752
|
|
Mrs. MAHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KHERA
|
PB-18-005-021-001/278
(CHUNNI KHURD)
|
2618005000NRG23181120220250117
|
18/11/2022
|
rajwinder kaur
|
2618005WL010830
|
rajwinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274760
|
|
Mrs. RAJWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KHERA
|
PB-18-005-021-001/288
(CHUNNI KHURD)
|
2618005000NRG23181120220251807
|
18/11/2022
|
Baljeet Kaur
|
2618005WL010901
|
Baljeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274804
|
|
Mrs. BALJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KHERA
|
PB-18-005-021-001/297
(CHUNNI KHURD)
|
2618005000NRG23181120220250119
|
18/11/2022
|
Rajinder Kaur
|
2618005WL010830
|
Rajinder Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274803
|
|
Mrs. RAJINDER KAUR WO NIRMAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KHERA
|
PB-18-005-021-001/304
(CHUNNI KHURD)
|
2618005000NRG23181120220250121
|
18/11/2022
|
Satnam Singh
|
2618005WL010830
|
Satnam Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274840
|
|
Mr. SATNAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KHERA
|
PB-18-005-021-001/59
(CHUNNI KHURD)
|
2618005000NRG23181120220251813
|
18/11/2022
|
joginder kaur
|
2618005WL010901
|
joginder kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274745
|
|
Mrs. JOGINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KHERA
|
PB-18-005-021-001/60
(CHUNNI KHURD)
|
2618005000NRG23181120220250133
|
18/11/2022
|
Sadhu Singh
|
2618005WL010830
|
Sadhu Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274753
|
|
Mr. SADHU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KHERA
|
PB-18-005-021-001/61
(CHUNNI KHURD)
|
2618005000NRG23181120220250134
|
18/11/2022
|
Balwinder Kaur
|
2618005WL010830
|
Balwinder Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274759
|
|
Mrs. BALWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KHERA
|
PB-18-005-021-001/65
(CHUNNI KHURD)
|
2618005000NRG23181120220250136
|
18/11/2022
|
Jeet Singh
|
2618005WL010830
|
Jeet Singh
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274761
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHERA
|
PB-18-005-021-001/70
(CHUNNI KHURD)
|
2618005000NRG23181120220250139
|
18/11/2022
|
Mukhtiyar Singh
|
2618005WL010830
|
Mukhtiyar Singh
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274750
|
|
Mr. MUKHTIAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHERA
|
PB-18-005-022-001/117
(CHUNNI KALAN)
|
2618005000NRG23181120220251823
|
18/11/2022
|
DAWINDER KAUR
|
2618005WL010901
|
DAWINDER KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274742
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHERA
|
PB-18-005-022-001/209
(CHUNNI KALAN)
|
2618005000NRG23181120220251838
|
18/11/2022
|
PARAMJIT KAUR
|
2618005WL010901
|
PARAMJIT KAUR
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274758
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KHERA
|
PB-18-005-022-001/214
(CHUNNI KALAN)
|
2618005000NRG23181120220251839
|
18/11/2022
|
manpreet kaur
|
2618005WL010901
|
manpreet kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274783
|
|
MISS MEHAK UG OF MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHERA
|
PB-18-005-022-001/226
(CHUNNI KALAN)
|
2618005000NRG23181120220251842
|
18/11/2022
|
Swarn Kaur
|
2618005WL010901
|
Swarn Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274877
|
|
SAWARAN KAUR WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHERA
|
PB-18-005-022-001/23
(CHUNNI KALAN)
|
2618005000NRG23181120220251845
|
18/11/2022
|
Manjit Kaur
|
2618005WL010901
|
Manjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274743
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHERA
|
PB-18-005-022-001/269
(CHUNNI KALAN)
|
2618005000NRG23181120220251853
|
18/11/2022
|
Karnail Kaur
|
2618005WL010901
|
Karnail Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274835
|
|
Mrs. KARNAIL KAUR WO BALWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KHERA
|
PB-18-005-022-001/270
(CHUNNI KALAN)
|
2618005000NRG23181120220251854
|
18/11/2022
|
Paramjit Kaur
|
2618005WL010901
|
Paramjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274926
|
|
Mrs. PARAMJIT KAUR W O JAI PAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHERA
|
PB-18-005-022-001/91
(CHUNNI KALAN)
|
2618005000NRG23181120220251872
|
18/11/2022
|
PARMJIT KAUR
|
2618005WL010901
|
PARMJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274784
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-022-001/93
(CHUNNI KALAN)
|
2618005000NRG23181120220251874
|
18/11/2022
|
MANJIT KAUR
|
2618005WL010901
|
MANJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274736
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
KHERA
|
PB-18-005-061-001/56
(PAMOUR)
|
2618005000NRG23181120220249659
|
18/11/2022
|
RAJWANT KAUR
|
2618005WL010803
|
RAJWANT KAUR
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274762
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KHERA
|
PB-18-005-061-001/95
(PAMOUR)
|
2618005000NRG23181120220249667
|
18/11/2022
|
Baljinder Kaur
|
2618005WL010803
|
Baljinder Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275047
|
|
Mrs. BALJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KHERA
|
PB-18-005-061-001/98
(PAMOUR)
|
2618005000NRG23181120220249668
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010803
|
Kuldeep Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275045
|
|
Mrs. KULDIP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KHERA
|
PB-18-005-077-001/122
(SAR KAPRA)
|
2618005000NRG23181120220250391
|
18/11/2022
|
Jagir Singh
|
2618005WL010845
|
Jagir Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655274828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
59
|
KHERA
|
PB-18-005-021-001/136
(CHUNNI KHURD)
|
2618005000NRG23181120220250096
|
18/11/2022
|
gurjinder kaur
|
2618005WL010830
|
gurjinder kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274977
|
|
Mrs. GURJINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KHERA
|
PB-18-005-021-001/254
(CHUNNI KHURD)
|
2618005000NRG23181120220250113
|
18/11/2022
|
SARAVJIT KAUR
|
2618005WL010830
|
SARAVJIT KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274979
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
61
|
KHERA
|
PB-18-005-021-001/259
(CHUNNI KHURD)
|
2618005000NRG23181120220250114
|
18/11/2022
|
SURINDER KAUR
|
2618005WL010830
|
SURINDER KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274976
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KHERA
|
PB-18-005-021-001/262
(CHUNNI KHURD)
|
2618005000NRG23181120220251806
|
18/11/2022
|
GURDEEP SINGH
|
2618005WL010901
|
GURDEEP SINGH
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274975
|
|
Mr. GURDEEP SINGH S O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KHERA
|
PB-18-005-022-001/104
(CHUNNI KALAN)
|
2618005000NRG23181120220251818
|
18/11/2022
|
JASVIR KAUR
|
2618005WL010901
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274978
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
64
|
KHERA
|
PB-18-005-022-001/121
(CHUNNI KALAN)
|
2618005000NRG23181120220251825
|
18/11/2022
|
BHUPINDER SINGH
|
2618005WL010901
|
BHUPINDER SINGH
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274974
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
65
|
KHERA
|
PB-18-005-022-001/140
(CHUNNI KALAN)
|
2618005000NRG23181120220251831
|
18/11/2022
|
JIT SINGH
|
2618005WL010901
|
JIT SINGH
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274972
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
66
|
KHERA
|
PB-18-005-022-001/141
(CHUNNI KALAN)
|
2618005000NRG23181120220251832
|
18/11/2022
|
AMARJIT KAUR
|
2618005WL010901
|
AMARJIT KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274973
|
|
AMARJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHERA
|
PB-18-005-022-001/227
(CHUNNI KALAN)
|
2618005000NRG23181120220251843
|
18/11/2022
|
Jaswinder Kaur
|
2618005WL010901
|
Jaswinder Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274982
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
KHERA
|
PB-18-005-040-001/59
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249642
|
18/11/2022
|
Virkesh Kaur
|
2618005WL010801
|
Virkesh Kaur
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274981
|
|
VIRKESH KAUR
|
CANARA BANK(508532)
|
|
69
|
KHERA
|
PB-18-005-077-001/118
(SAR KAPRA)
|
2618005000NRG23181120220250388
|
18/11/2022
|
Prem Kaur
|
2618005WL010845
|
Prem Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274980
|
|
PRAME KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-001-001/73
(ANAIT PUR)
|
2618005000NRG23181120220250581
|
18/11/2022
|
dalwinder singh
|
2618005WL010849
|
dalwinder singh
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274983
|
|
DALWINDER SINGH
|
CANARA BANK(508532)
|
|
71
|
KHERA
|
PB-18-005-001-001/84
(ANAIT PUR)
|
2618005000NRG23181120220251669
|
18/11/2022
|
jasvir kaur
|
2618005WL010894
|
jasvir kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274985
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
72
|
KHERA
|
PB-18-005-001-001/86
(ANAIT PUR)
|
2618005000NRG23181120220250584
|
18/11/2022
|
pritam kaur
|
2618005WL010849
|
pritam kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274984
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
73
|
KHERA
|
PB-18-005-028-001/111
(DHIRPUR)
|
2618005000NRG23181120220250696
|
18/11/2022
|
Surjeet Kaur
|
2618005WL010861
|
Surjeet Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274986
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
74
|
KHERA
|
PB-18-005-047-001/15
(KOTLA BHAI KA)
|
2618005000NRG23181120220250282
|
18/11/2022
|
Sarabjit Kaur
|
2618005WL010840
|
Sarabjit Kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274971
|
|
Mr. BHAGAT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
KHERA
|
PB-18-005-008-001/23
(BHUA KHERI)
|
2618005000NRG23181120220250064
|
18/11/2022
|
Ranjeet Kaur
|
2618005WL010829
|
Ranjeet Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275089
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
KHERA
|
PB-18-005-069-001/22
(RAMPUR)
|
2618005000NRG23181120220250788
|
18/11/2022
|
ranjit kaur
|
2618005WL010864
|
ranjit kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275161
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHERA
|
PB-18-005-069-001/4
(RAMPUR)
|
2618005000NRG23181120220250791
|
18/11/2022
|
Hardas Singh
|
2618005WL010864
|
Hardas Singh
|
00152
|
HDFC0002767
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275162
|
|
HARDAS SINGH S O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
KHERA
|
PB-18-005-075-001/103
(SINDRAN)
|
2618005000NRG23181120220250442
|
18/11/2022
|
Mandeep Singh
|
2618005WL010846
|
Mandeep Singh
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275158
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
79
|
KHERA
|
PB-18-005-002-001/131
(BADALI MAI KI)
|
2618005000NRG23181120220249552
|
18/11/2022
|
daljit kaur
|
2618005WL010796
|
daljit kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275088
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
KHERA
|
PB-18-005-056-001/173
(MEHMAD PUR)
|
2618005000NRG23181120220250319
|
18/11/2022
|
Manjit Kaur
|
2618005WL010841
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275160
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KHERA
|
PB-18-005-056-001/193
(MEHMAD PUR)
|
2618005000NRG23181120220250321
|
18/11/2022
|
KULDEEP KAUR
|
2618005WL010841
|
KULDEEP KAUR
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275159
|
|
KULDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHERA
|
PB-18-005-056-001/209
(MEHMAD PUR)
|
2618005000NRG23181120220250324
|
18/11/2022
|
manjeet kaur
|
2618005WL010841
|
manjeet kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275085
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KHERA
|
PB-18-005-056-001/81
(MEHMAD PUR)
|
2618005000NRG23181120220250332
|
18/11/2022
|
Jagtar Kaur
|
2618005WL010841
|
Jagtar Kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275157
|
|
JAGTAR KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KHERA
|
PB-18-005-061-001/10
(PAMOUR)
|
2618005000NRG23181120220249650
|
18/11/2022
|
Amrit Kaur
|
2618005WL010803
|
Amrit Kaur
|
00152
|
HDFC0003410
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275086
|
|
AMRIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
KHERA
|
PB-18-005-061-001/77
(PAMOUR)
|
2618005000NRG23181120220249666
|
18/11/2022
|
Jaswinder Singh
|
2618005WL010803
|
Jaswinder Singh
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275087
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-001-001/100
(ANAIT PUR)
|
2618005000NRG23181120220251640
|
18/11/2022
|
Manpreet Kaur
|
2618005WL010894
|
Manpreet Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274792
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
87
|
KHERA
|
PB-18-005-001-001/101
(ANAIT PUR)
|
2618005000NRG23181120220251641
|
18/11/2022
|
Baljeet Kaur
|
2618005WL010894
|
Baljeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274793
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
88
|
KHERA
|
PB-18-005-001-001/102
(ANAIT PUR)
|
2618005000NRG23181120220251642
|
18/11/2022
|
Jaspal Singh
|
2618005WL010894
|
Jaspal Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274838
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
89
|
KHERA
|
PB-18-005-001-001/106
(ANAIT PUR)
|
2618005000NRG23181120220249942
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010823
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275090
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
90
|
KHERA
|
PB-18-005-001-001/109
(ANAIT PUR)
|
2618005000NRG23181120220249943
|
18/11/2022
|
Daljeet Kaur
|
2618005WL010823
|
Daljeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274940
|
|
DALJEET KAUR W/O NIRMAL SNGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
91
|
KHERA
|
PB-18-005-001-001/110
(ANAIT PUR)
|
2618005000NRG23181120220251643
|
18/11/2022
|
Sarabjit Kaur
|
2618005WL010894
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274941
|
|
SARBJIT KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
92
|
KHERA
|
PB-18-005-001-001/116
(ANAIT PUR)
|
2618005000NRG23181120220251645
|
18/11/2022
|
Kulwinder Kaur
|
2618005WL010894
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275060
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
KHERA
|
PB-18-005-001-001/20
(ANAIT PUR)
|
2618005000NRG23181120220251654
|
18/11/2022
|
Gurcharn Singh
|
2618005WL010894
|
Gurcharn Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275101
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
94
|
KHERA
|
PB-18-005-001-001/27
(ANAIT PUR)
|
2618005000NRG23181120220251655
|
18/11/2022
|
Paramjeet Kaur
|
2618005WL010894
|
Paramjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275097
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
KHERA
|
PB-18-005-001-001/3
(ANAIT PUR)
|
2618005000NRG23181120220251656
|
18/11/2022
|
KAKA SINGH
|
2618005WL010894
|
KAKA SINGH
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275105
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
96
|
KHERA
|
PB-18-005-001-001/35
(ANAIT PUR)
|
2618005000NRG23181120220250568
|
18/11/2022
|
Bhupinder Kaur
|
2618005WL010849
|
Bhupinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275104
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
97
|
KHERA
|
PB-18-005-001-001/37
(ANAIT PUR)
|
2618005000NRG23181120220250569
|
18/11/2022
|
AMAR KAUR
|
2618005WL010849
|
AMAR KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275093
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
98
|
KHERA
|
PB-18-005-001-001/39
(ANAIT PUR)
|
2618005000NRG23181120220251658
|
18/11/2022
|
TEJ KAUR
|
2618005WL010894
|
TEJ KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275092
|
|
TEJ KAUR W/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
99
|
KHERA
|
PB-18-005-001-001/40
(ANAIT PUR)
|
2618005000NRG23181120220250571
|
18/11/2022
|
BIMAL KAUR
|
2618005WL010849
|
BIMAL KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275102
|
|
Mr. BIMLA KAUR
|
INDIAN BANK(607105)
|
|
100
|
KHERA
|
PB-18-005-001-001/5
(ANAIT PUR)
|
2618005000NRG23181120220250574
|
18/11/2022
|
JARNAIL KAUR
|
2618005WL010849
|
JARNAIL KAUR
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275103
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
101
|
KHERA
|
PB-18-005-001-001/50
(ANAIT PUR)
|
2618005000NRG23181120220250575
|
18/11/2022
|
Tej Kaur
|
2618005WL010849
|
Tej Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275151
|
|
TEJ KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHERA
|
PB-18-005-001-001/51
(ANAIT PUR)
|
2618005000NRG23181120220251662
|
18/11/2022
|
Mahinder Kaur
|
2618005WL010894
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275094
|
|
Mr. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
KHERA
|
PB-18-005-001-001/53
(ANAIT PUR)
|
2618005000NRG23181120220250577
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010849
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275152
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
104
|
KHERA
|
PB-18-005-001-001/54
(ANAIT PUR)
|
2618005000NRG23181120220251663
|
18/11/2022
|
Manjit Kaur
|
2618005WL010894
|
Manjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275153
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
105
|
KHERA
|
PB-18-005-001-001/88
(ANAIT PUR)
|
2618005000NRG23181120220250585
|
18/11/2022
|
Sukhwinder Kaur
|
2618005WL010849
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275163
|
|
Mrs. Sukhwinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
106
|
KHERA
|
PB-18-005-001-001/91
(ANAIT PUR)
|
2618005000NRG23181120220251671
|
18/11/2022
|
Jaspal kaur
|
2618005WL010894
|
Jaspal kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275091
|
|
JASPAL KAURW/O BACHITAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
KHERA
|
PB-18-005-001-001/93
(ANAIT PUR)
|
2618005000NRG23181120220250588
|
18/11/2022
|
karmjeet kaur
|
2618005WL010849
|
karmjeet kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274765
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
108
|
KHERA
|
PB-18-005-001-001/97
(ANAIT PUR)
|
2618005000NRG23181120220250591
|
18/11/2022
|
kulwinder kaur
|
2618005WL010849
|
kulwinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274764
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
109
|
KHERA
|
PB-18-005-028-001/100
(DHIRPUR)
|
2618005000NRG23181120220250688
|
18/11/2022
|
GYAN KAUR
|
2618005WL010861
|
GYAN KAUR
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274653
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
110
|
KHERA
|
PB-18-005-028-001/101
(DHIRPUR)
|
2618005000NRG23181120220250689
|
18/11/2022
|
MANJIT KAUR
|
2618005WL010861
|
MANJIT KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274654
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
111
|
KHERA
|
PB-18-005-028-001/102
(DHIRPUR)
|
2618005000NRG23181120220250690
|
18/11/2022
|
papir kaur
|
2618005WL010861
|
papir kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274655
|
|
Mrs. PAPIR KAUR
|
INDIAN BANK(607105)
|
|
112
|
KHERA
|
PB-18-005-028-001/104
(DHIRPUR)
|
2618005000NRG23181120220250691
|
18/11/2022
|
harbans kaur
|
2618005WL010861
|
harbans kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275099
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
113
|
KHERA
|
PB-18-005-028-001/108
(DHIRPUR)
|
2618005000NRG23181120220250693
|
18/11/2022
|
Charanjit Kaur
|
2618005WL010861
|
Charanjit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274794
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
114
|
KHERA
|
PB-18-005-028-001/109
(DHIRPUR)
|
2618005000NRG23181120220250694
|
18/11/2022
|
Nilam Rani
|
2618005WL010861
|
Nilam Rani
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274795
|
|
Mrs. NILAM RANI
|
INDIAN BANK(607105)
|
|
115
|
KHERA
|
PB-18-005-028-001/115
(DHIRPUR)
|
2618005000NRG23181120220250699
|
18/11/2022
|
Kamaljit Kaur
|
2618005WL010861
|
Kamaljit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274934
|
|
KAMALJIT KAUR & HARDEEP SINGH SO SWARAN
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHERA
|
PB-18-005-028-001/123
(DHIRPUR)
|
2618005000NRG23181120220250644
|
18/11/2022
|
Roma Rani
|
2618005WL010858
|
Roma Rani
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274967
|
|
Mr. HARINDER SINGH
|
INDIAN BANK(607105)
|
|
117
|
KHERA
|
PB-18-005-028-001/125
(DHIRPUR)
|
2618005000NRG23181120220250646
|
18/11/2022
|
Kuljinder Kaur
|
2618005WL010858
|
Kuljinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275053
|
|
Mrs. KULJINDER KAUR
|
INDIAN BANK(607105)
|
|
118
|
KHERA
|
PB-18-005-044-001/185
(KOTLA BAJWARA)
|
2618005000NRG23181120220249695
|
18/11/2022
|
amarjit kaur
|
2618005WL010806
|
amarjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275100
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
119
|
KHERA
|
PB-18-005-047-001/1
(KOTLA BHAI KA)
|
2618005000NRG23181120220250279
|
18/11/2022
|
Balvir Kaur
|
2618005WL010840
|
Balvir Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274723
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
120
|
KHERA
|
PB-18-005-047-001/10
(KOTLA BHAI KA)
|
2618005000NRG23181120220250280
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010840
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274669
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
121
|
KHERA
|
PB-18-005-047-001/14
(KOTLA BHAI KA)
|
2618005000NRG23181120220250281
|
18/11/2022
|
Kiran Kaur
|
2618005WL010840
|
Kiran Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274670
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
122
|
KHERA
|
PB-18-005-047-001/21
(KOTLA BHAI KA)
|
2618005000NRG23181120220250284
|
18/11/2022
|
Mohinder Kaur
|
2618005WL010840
|
Mohinder Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275095
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
123
|
KHERA
|
PB-18-005-047-001/22
(KOTLA BHAI KA)
|
2618005000NRG23181120220250285
|
18/11/2022
|
Sarabjit Kaur
|
2618005WL010840
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274781
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
124
|
KHERA
|
PB-18-005-047-001/27
(KOTLA BHAI KA)
|
2618005000NRG23181120220250287
|
18/11/2022
|
Satinder Kaur
|
2618005WL010840
|
Satinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274671
|
|
Mrs. SATINDER KAUR
|
INDIAN BANK(607105)
|
|
125
|
KHERA
|
PB-18-005-047-001/33
(KOTLA BHAI KA)
|
2618005000NRG23181120220250289
|
18/11/2022
|
Charnjit kaur
|
2618005WL010840
|
Charnjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274672
|
|
CHARNJIT KAUR W/O KAMALJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHERA
|
PB-18-005-047-001/36
(KOTLA BHAI KA)
|
2618005000NRG23181120220250290
|
18/11/2022
|
Akwinder Kaur
|
2618005WL010840
|
Akwinder Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274673
|
|
Mrs. AKWINDER KAUR
|
INDIAN BANK(607105)
|
|
127
|
KHERA
|
PB-18-005-047-001/39
(KOTLA BHAI KA)
|
2618005000NRG23181120220250291
|
18/11/2022
|
Krishna Devi
|
2618005WL010840
|
Krishna Devi
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275096
|
|
Mrs. KRISHNA KAUR
|
INDIAN BANK(607105)
|
|
128
|
KHERA
|
PB-18-005-047-001/41
(KOTLA BHAI KA)
|
2618005000NRG23181120220250292
|
18/11/2022
|
Harjinder Kaur
|
2618005WL010840
|
Harjinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274782
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
129
|
KHERA
|
PB-18-005-047-001/45
(KOTLA BHAI KA)
|
2618005000NRG23181120220250295
|
18/11/2022
|
Sarabjit Kaur
|
2618005WL010840
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274674
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
130
|
KHERA
|
PB-18-005-047-001/48
(KOTLA BHAI KA)
|
2618005000NRG23181120220250296
|
18/11/2022
|
Gurmeet Kaur
|
2618005WL010840
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275098
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
131
|
KHERA
|
PB-18-005-047-001/50
(KOTLA BHAI KA)
|
2618005000NRG23181120220250297
|
18/11/2022
|
Parmjeet Kaur
|
2618005WL010840
|
Parmjeet Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274675
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
132
|
KHERA
|
PB-18-005-047-001/56
(KOTLA BHAI KA)
|
2618005000NRG23181120220250299
|
18/11/2022
|
Gurjit Singh
|
2618005WL010840
|
Gurjit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274826
|
|
Mr. GURJIT SINGH
|
INDIAN BANK(607105)
|
|
133
|
KHERA
|
PB-18-005-047-001/57
(KOTLA BHAI KA)
|
2618005000NRG23181120220250300
|
18/11/2022
|
Prakash Kaur
|
2618005WL010840
|
Prakash Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274827
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
134
|
KHERA
|
PB-18-005-047-001/8
(KOTLA BHAI KA)
|
2618005000NRG23181120220250305
|
18/11/2022
|
Gurmeet Kaur
|
2618005WL010840
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274676
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
|
135
|
KHERA
|
PB-18-005-027-001/33
(DAFERA)
|
2618005000NRG23181120220250193
|
18/11/2022
|
Rani
|
2618005WL010832
|
Rani
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275048
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
136
|
KHERA
|
PB-18-005-028-001/112
(DHIRPUR)
|
2618005000NRG23181120220250697
|
18/11/2022
|
Ambo
|
2618005WL010861
|
Ambo
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274800
|
|
Mrs. Ambo
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
137
|
KHERA
|
PB-18-005-001-001/82
(ANAIT PUR)
|
2618005000NRG23181120220251668
|
18/11/2022
|
charnjit kaur
|
2618005WL010894
|
charnjit kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275040
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
138
|
KHERA
|
PB-18-005-001-001/96
(ANAIT PUR)
|
2618005000NRG23181120220250590
|
18/11/2022
|
Manjit Kaur
|
2618005WL010849
|
Manjit Kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275039
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-002-001/115
(BADALI MAI KI)
|
2618005000NRG23181120220249547
|
18/11/2022
|
Arti
|
2618005WL010796
|
Arti
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275066
|
|
ARTI W/O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHERA
|
PB-18-005-002-001/122
(BADALI MAI KI)
|
2618005000NRG23181120220249549
|
18/11/2022
|
satya devi
|
2618005WL010796
|
satya devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274543
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KHERA
|
PB-18-005-002-001/124
(BADALI MAI KI)
|
2618005000NRG23181120220249550
|
18/11/2022
|
gurmeet singh
|
2618005WL010796
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274921
|
|
GURMEET KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-002-001/141
(BADALI MAI KI)
|
2618005000NRG23181120220249556
|
18/11/2022
|
Amarjit Kaur
|
2618005WL010796
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275043
|
|
AMARJIT KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-002-001/23
(BADALI MAI KI)
|
2618005000NRG23181120220249563
|
18/11/2022
|
Karnail singh
|
2618005WL010796
|
Karnail singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274540
|
|
KARNAIL SINGH S O JAVANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHERA
|
PB-18-005-002-001/51
(BADALI MAI KI)
|
2618005000NRG23181120220249570
|
18/11/2022
|
Jagdeep Singh
|
2618005WL010796
|
Jagdeep Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275112
|
|
JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-004-001/49
(BHAINI KALAN)
|
2618005000NRG23181120220249544
|
18/11/2022
|
Hajura singh
|
2618005WL010795
|
Hajura singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274766
|
|
MR HAZURA SINGH PLA NO 33114 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHERA
|
PB-18-005-006-001/38
(BHAGAT PURA)
|
2618005000NRG23181120220250001
|
18/11/2022
|
Krishna Devi
|
2618005WL010826
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274588
|
|
Mrs. KRISHNA DEVI WO GURMUKH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KHERA
|
PB-18-005-006-001/50
(BHAGAT PURA)
|
2618005000NRG23181120220250003
|
18/11/2022
|
Sodha
|
2618005WL010826
|
Sodha
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274590
|
|
MR SODHAN SODHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHERA
|
PB-18-005-007-001/59
(BADALI ALA SINGH)
|
2618005000NRG23181120220250767
|
18/11/2022
|
Charnjit Singh
|
2618005WL010863
|
Charnjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274790
|
|
CHARANJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHERA
|
PB-18-005-008-001/1
(BHUA KHERI)
|
2618005000NRG23181120220250056
|
18/11/2022
|
jarnail kaur
|
2618005WL010829
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274566
|
|
JARNAIL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-008-001/11
(BHUA KHERI)
|
2618005000NRG23181120220250059
|
18/11/2022
|
sukhwinder kaur
|
2618005WL010829
|
sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274550
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHERA
|
PB-18-005-008-001/12
(BHUA KHERI)
|
2618005000NRG23181120220250060
|
18/11/2022
|
manjit kaur
|
2618005WL010829
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274547
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHERA
|
PB-18-005-008-001/14
(BHUA KHERI)
|
2618005000NRG23181120220250061
|
18/11/2022
|
GURMAIL KAUR
|
2618005WL010829
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275149
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHERA
|
PB-18-005-008-001/19
(BHUA KHERI)
|
2618005000NRG23181120220250062
|
18/11/2022
|
RAJ KAUR
|
2618005WL010829
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274536
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHERA
|
PB-18-005-008-001/20
(BHUA KHERI)
|
2618005000NRG23181120220250063
|
18/11/2022
|
JARNAIL KAUR
|
2618005WL010829
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274533
|
|
JARNAIL KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHERA
|
PB-18-005-008-001/24
(BHUA KHERI)
|
2618005000NRG23181120220250065
|
18/11/2022
|
LABH SINGH
|
2618005WL010829
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274526
|
|
LABH SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHERA
|
PB-18-005-008-001/28
(BHUA KHERI)
|
2618005000NRG23181120220250066
|
18/11/2022
|
GURPREET KAUR
|
2618005WL010829
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274546
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHERA
|
PB-18-005-008-001/3
(BHUA KHERI)
|
2618005000NRG23181120220250068
|
18/11/2022
|
Parmjit Kaur
|
2618005WL010829
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274534
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHERA
|
PB-18-005-008-001/33
(BHUA KHERI)
|
2618005000NRG23181120220250069
|
18/11/2022
|
PARMJIT KAUR
|
2618005WL010829
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274545
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHERA
|
PB-18-005-008-001/36
(BHUA KHERI)
|
2618005000NRG23181120220250070
|
18/11/2022
|
JASVIR KAUR
|
2618005WL010829
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274567
|
|
JASVIR KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-008-001/39
(BHUA KHERI)
|
2618005000NRG23181120220250071
|
18/11/2022
|
Gurcharn singh
|
2618005WL010829
|
Gurcharn singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274535
|
|
CHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHERA
|
PB-18-005-008-001/4
(BHUA KHERI)
|
2618005000NRG23181120220250072
|
18/11/2022
|
kulwant kaur
|
2618005WL010829
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274568
|
|
KULWANT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-008-001/45
(BHUA KHERI)
|
2618005000NRG23181120220250073
|
18/11/2022
|
binder kaur
|
2618005WL010829
|
binder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274837
|
|
BINDER KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-008-001/48
(BHUA KHERI)
|
2618005000NRG23181120220250074
|
18/11/2022
|
parmjeet kaur
|
2618005WL010829
|
parmjeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275049
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
KHERA
|
PB-18-005-008-001/78
(BHUA KHERI)
|
2618005000NRG23181120220250081
|
18/11/2022
|
Bhago
|
2618005WL010829
|
Bhago
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274539
|
|
BHGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHERA
|
PB-18-005-008-001/8
(BHUA KHERI)
|
2618005000NRG23181120220250082
|
18/11/2022
|
baljeet kaur
|
2618005WL010829
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274549
|
|
BALJEET KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHERA
|
PB-18-005-008-001/9
(BHUA KHERI)
|
2618005000NRG23181120220250088
|
18/11/2022
|
charanjit kaur
|
2618005WL010829
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274569
|
|
CHARANJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHERA
|
PB-18-005-009-001/120
(BHAGRANA)
|
2618005000NRG23181120220250648
|
18/11/2022
|
saroj
|
2618005WL010859
|
saroj
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274570
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHERA
|
PB-18-005-009-001/16
(BHAGRANA)
|
2618005000NRG23181120220250649
|
18/11/2022
|
jasvir kaur
|
2618005WL010859
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274530
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHERA
|
PB-18-005-009-001/174
(BHAGRANA)
|
2618005000NRG23181120220250650
|
18/11/2022
|
jarnail kaur
|
2618005WL010859
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274548
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHERA
|
PB-18-005-009-001/176
(BHAGRANA)
|
2618005000NRG23181120220250651
|
18/11/2022
|
satpal kaur
|
2618005WL010859
|
satpal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274528
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
KHERA
|
PB-18-005-009-001/195
(BHAGRANA)
|
2618005000NRG23181120220250652
|
18/11/2022
|
mandip kaur
|
2618005WL010859
|
mandip kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274571
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHERA
|
PB-18-005-009-001/251
(BHAGRANA)
|
2618005000NRG23181120220250653
|
18/11/2022
|
anguri
|
2618005WL010859
|
anguri
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274572
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHERA
|
PB-18-005-009-001/252
(BHAGRANA)
|
2618005000NRG23181120220250654
|
18/11/2022
|
SALMA BEGAM
|
2618005WL010859
|
SALMA BEGAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274537
|
|
SALMA BEGUM WO SADEEK MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHERA
|
PB-18-005-009-001/286
(BHAGRANA)
|
2618005000NRG23181120220250657
|
18/11/2022
|
Sima Rani
|
2618005WL010859
|
Sima Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274825
|
|
SIMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHERA
|
PB-18-005-009-001/31
(BHAGRANA)
|
2618005000NRG23181120220250658
|
18/11/2022
|
rajinder kaur
|
2618005WL010859
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274532
|
|
Mrs. RAJINDER KAUR WO KARAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KHERA
|
PB-18-005-009-001/316
(BHAGRANA)
|
2618005000NRG23181120220250659
|
18/11/2022
|
KULWANT KAUR
|
2618005WL010859
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275050
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHERA
|
PB-18-005-009-001/36
(BHAGRANA)
|
2618005000NRG23181120220250665
|
18/11/2022
|
Jaiwanti
|
2618005WL010859
|
Jaiwanti
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274542
|
|
JAI VATI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHERA
|
PB-18-005-009-001/66
(BHAGRANA)
|
2618005000NRG23181120220250674
|
18/11/2022
|
Rulda Singh
|
2618005WL010859
|
Rulda Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274527
|
|
RULDA SINGH S O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHERA
|
PB-18-005-009-001/74
(BHAGRANA)
|
2618005000NRG23181120220250675
|
18/11/2022
|
labh kaur
|
2618005WL010859
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274541
|
|
Mrs. LABH KAUR WO MEWA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KHERA
|
PB-18-005-009-001/84
(BHAGRANA)
|
2618005000NRG23181120220250678
|
18/11/2022
|
manjit kaur
|
2618005WL010859
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274574
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHERA
|
PB-18-005-012-001/106
(BASSIAN)
|
2618005000NRG23181120220249945
|
18/11/2022
|
Jaswinder Kaur
|
2618005WL010824
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274824
|
|
JASWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHERA
|
PB-18-005-012-001/108
(BASSIAN)
|
2618005000NRG23181120220249946
|
18/11/2022
|
Manjit Kaur
|
2618005WL010824
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274870
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHERA
|
PB-18-005-012-001/109
(BASSIAN)
|
2618005000NRG23181120220249947
|
18/11/2022
|
Manjeet Kaur
|
2618005WL010824
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274881
|
|
MANJIT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KHERA
|
PB-18-005-012-001/44
(BASSIAN)
|
2618005000NRG23181120220249961
|
18/11/2022
|
avtar kaur
|
2618005WL010824
|
avtar kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274575
|
|
AVTAR KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHERA
|
PB-18-005-012-001/70
(BASSIAN)
|
2618005000NRG23181120220249968
|
18/11/2022
|
GURMEET KAUR
|
2618005WL010824
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274598
|
|
GURMEET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHERA
|
PB-18-005-012-001/76
(BASSIAN)
|
2618005000NRG23181120220249969
|
18/11/2022
|
mandeep kaur
|
2618005WL010824
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274576
|
|
MANDEEP KAUR W/O TEJINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
187
|
KHERA
|
PB-18-005-012-001/77
(BASSIAN)
|
2618005000NRG23181120220249970
|
18/11/2022
|
harbans kaur
|
2618005WL010824
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274578
|
|
Mrs. HARBANS KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KHERA
|
PB-18-005-012-001/78
(BASSIAN)
|
2618005000NRG23181120220249971
|
18/11/2022
|
baljit kaur
|
2618005WL010824
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274584
|
|
BALJIT KAUR W O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHERA
|
PB-18-005-012-001/81
(BASSIAN)
|
2618005000NRG23181120220249974
|
18/11/2022
|
mandeep kaur
|
2618005WL010824
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274577
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
KHERA
|
PB-18-005-012-001/88
(BASSIAN)
|
2618005000NRG23181120220249976
|
18/11/2022
|
narinder kaur
|
2618005WL010824
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274605
|
|
NARINDER KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
191
|
KHERA
|
PB-18-005-012-001/89
(BASSIAN)
|
2618005000NRG23181120220249977
|
18/11/2022
|
jasvir kaur
|
2618005WL010824
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274606
|
|
JASVIR KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHERA
|
PB-18-005-012-001/90
(BASSIAN)
|
2618005000NRG23181120220249978
|
18/11/2022
|
seema rani
|
2618005WL010824
|
seema rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274607
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHERA
|
PB-18-005-012-001/93
(BASSIAN)
|
2618005000NRG23181120220249979
|
18/11/2022
|
kulwinder kaur
|
2618005WL010824
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274608
|
|
KULWINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
194
|
KHERA
|
PB-18-005-012-001/94
(BASSIAN)
|
2618005000NRG23181120220249980
|
18/11/2022
|
karnail kaur
|
2618005WL010824
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274586
|
|
Mrs. KARNAIL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KHERA
|
PB-18-005-012-001/97
(BASSIAN)
|
2618005000NRG23181120220249983
|
18/11/2022
|
jaswinder kaur
|
2618005WL010824
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275107
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHERA
|
PB-18-005-012-001/98
(BASSIAN)
|
2618005000NRG23181120220249984
|
18/11/2022
|
parmjit kaur
|
2618005WL010824
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274609
|
|
PARAMJIT KAUR W O VEER DAVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
KHERA
|
PB-18-005-013-001/91
(BALAHRI KALAN)
|
2618005000NRG23181120220251638
|
18/11/2022
|
MAHINDER KAUR
|
2618005WL010893
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274610
|
|
MAHINDER KAUR WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHERA
|
PB-18-005-014-001/49
(BALAHRA)
|
2618005000NRG23181120220249543
|
18/11/2022
|
Amandeep Singh
|
2618005WL010794
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274923
|
|
AMANDEEP SINGH SAHOTA
|
BANK OF BARODA(606985)
|
|
199
|
KHERA
|
PB-18-005-015-001/116
(BORAN)
|
2618005000NRG23181120220249674
|
18/11/2022
|
rajdeep
|
2618005WL010805
|
rajdeep
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275108
|
|
RAJDEEP W O SANDEEP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHERA
|
PB-18-005-015-001/28
(BORAN)
|
2618005000NRG23181120220249680
|
18/11/2022
|
parmjit kaur
|
2618005WL010805
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274789
|
|
PARAMJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHERA
|
PB-18-005-015-001/97
(BORAN)
|
2618005000NRG23181120220249686
|
18/11/2022
|
rajwinder kaur
|
2618005WL010805
|
rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275109
|
|
RAJVINDER KAUR W O AMRIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHERA
|
PB-18-005-024-001/1
(DUBALI)
|
2618005000NRG23181120220251673
|
18/11/2022
|
SHER KAUR
|
2618005WL010895
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275145
|
|
SHER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHERA
|
PB-18-005-024-001/26
(DUBALI)
|
2618005000NRG23181120220251689
|
18/11/2022
|
harnek singh
|
2618005WL010895
|
harnek singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275137
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHERA
|
PB-18-005-024-001/28
(DUBALI)
|
2618005000NRG23181120220251690
|
18/11/2022
|
balwinder kaur
|
2618005WL010895
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275133
|
|
BALWINDER KAUR W/O GURCHARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KHERA
|
PB-18-005-024-001/3
(DUBALI)
|
2618005000NRG23181120220251691
|
18/11/2022
|
Jaswinder Kaur
|
2618005WL010895
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274636
|
|
JASWINDER KAUR W O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KHERA
|
PB-18-005-024-001/31
(DUBALI)
|
2618005000NRG23181120220251692
|
18/11/2022
|
Surinder Kaur
|
2618005WL010895
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275148
|
|
SURINDER KAUR W O SH.AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHERA
|
PB-18-005-024-001/35
(DUBALI)
|
2618005000NRG23181120220251693
|
18/11/2022
|
Randhir Singh
|
2618005WL010895
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275136
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHERA
|
PB-18-005-024-001/38
(DUBALI)
|
2618005000NRG23181120220251695
|
18/11/2022
|
JASPAL KAUR
|
2618005WL010895
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275147
|
|
JASPAL KAUR W O S.LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
KHERA
|
PB-18-005-024-001/50
(DUBALI)
|
2618005000NRG23181120220251696
|
18/11/2022
|
jagtar singh
|
2618005WL010895
|
jagtar singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275131
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KHERA
|
PB-18-005-024-001/54
(DUBALI)
|
2618005000NRG23181120220251697
|
18/11/2022
|
BABLI
|
2618005WL010895
|
BABLI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274637
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHERA
|
PB-18-005-024-001/79
(DUBALI)
|
2618005000NRG23181120220251702
|
18/11/2022
|
RUMAL KAUR
|
2618005WL010895
|
RUMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275144
|
|
MRS RAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-024-001/81
(DUBALI)
|
2618005000NRG23181120220251704
|
18/11/2022
|
KARMJIT KAUR
|
2618005WL010895
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274638
|
|
MRS KARAMJIT WO RAMJAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHERA
|
PB-18-005-024-001/85
(DUBALI)
|
2618005000NRG23181120220251705
|
18/11/2022
|
sajjan singh
|
2618005WL010895
|
sajjan singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275135
|
|
SAJJAN SINGH S O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG23181120220250160
|
18/11/2022
|
Sandeep Kaur
|
2618005WL010832
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274639
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
KHERA
|
PB-18-005-027-001/111
(DAFERA)
|
2618005000NRG23181120220250162
|
18/11/2022
|
Kamlesh Kaur
|
2618005WL010832
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274640
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
KHERA
|
PB-18-005-027-001/116
(DAFERA)
|
2618005000NRG23181120220250163
|
18/11/2022
|
Darshna
|
2618005WL010832
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274641
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
217
|
KHERA
|
PB-18-005-027-001/12
(DAFERA)
|
2618005000NRG23181120220250164
|
18/11/2022
|
Kalash Rani
|
2618005WL010832
|
Kalash Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274642
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
218
|
KHERA
|
PB-18-005-027-001/125
(DAFERA)
|
2618005000NRG23181120220250165
|
18/11/2022
|
Gian Chand
|
2618005WL010832
|
Gian Chand
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274643
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
219
|
KHERA
|
PB-18-005-027-001/128
(DAFERA)
|
2618005000NRG23181120220250166
|
18/11/2022
|
Rama
|
2618005WL010832
|
Rama
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274644
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
220
|
KHERA
|
PB-18-005-027-001/135
(DAFERA)
|
2618005000NRG23181120220250168
|
18/11/2022
|
Karamjit Kaur
|
2618005WL010832
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274645
|
|
KARAMJEET KAUR W O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KHERA
|
PB-18-005-027-001/137
(DAFERA)
|
2618005000NRG23181120220250169
|
18/11/2022
|
Surinder Kaur
|
2618005WL010832
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274646
|
|
SURINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHERA
|
PB-18-005-027-001/151
(DAFERA)
|
2618005000NRG23181120220250172
|
18/11/2022
|
Santosh Rani
|
2618005WL010832
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274805
|
|
SANTOSH RANI
|
IDBI BANK(607095)
|
|
223
|
KHERA
|
PB-18-005-027-001/159
(DAFERA)
|
2618005000NRG23181120220250175
|
18/11/2022
|
Soma Devi
|
2618005WL010832
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274832
|
|
SOMA DEVI W O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KHERA
|
PB-18-005-027-001/162
(DAFERA)
|
2618005000NRG23181120220250177
|
18/11/2022
|
Mandeep Kaur
|
2618005WL010832
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274925
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
KHERA
|
PB-18-005-027-001/172
(DAFERA)
|
2618005000NRG23181120220250181
|
18/11/2022
|
rano
|
2618005WL010832
|
rano
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275057
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHERA
|
PB-18-005-027-001/23
(DAFERA)
|
2618005000NRG23181120220250189
|
18/11/2022
|
Manjit Singh
|
2618005WL010832
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275058
|
|
MANJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHERA
|
PB-18-005-027-001/24
(DAFERA)
|
2618005000NRG23181120220250190
|
18/11/2022
|
Tilak Raj
|
2618005WL010832
|
Tilak Raj
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274647
|
|
TILAK RAJ S O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHERA
|
PB-18-005-027-001/29
(DAFERA)
|
2618005000NRG23181120220250192
|
18/11/2022
|
Dhian chand
|
2618005WL010832
|
Dhian chand
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274786
|
|
DHIAN CHAND SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHERA
|
PB-18-005-027-001/39
(DAFERA)
|
2618005000NRG23181120220250194
|
18/11/2022
|
Sajjan Singh
|
2618005WL010832
|
Sajjan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274788
|
|
SAJJAN SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
KHERA
|
PB-18-005-027-001/46
(DAFERA)
|
2618005000NRG23181120220250196
|
18/11/2022
|
Baljinder Kaur
|
2618005WL010832
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274602
|
|
BALJINDER KAUR W O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KHERA
|
PB-18-005-027-001/51
(DAFERA)
|
2618005000NRG23181120220250198
|
18/11/2022
|
Kulwinder Kaur
|
2618005WL010832
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274648
|
|
KULWINDER KAUR WO MAHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KHERA
|
PB-18-005-027-001/59
(DAFERA)
|
2618005000NRG23181120220250199
|
18/11/2022
|
GRIB DAS
|
2618005WL010832
|
GRIB DAS
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274599
|
|
GARIB DASS SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG23181120220250201
|
18/11/2022
|
Nirmala Dev
|
2618005WL010832
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274649
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
KHERA
|
PB-18-005-027-001/71
(DAFERA)
|
2618005000NRG23181120220250202
|
18/11/2022
|
Pritam Kaur
|
2618005WL010832
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274650
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
KHERA
|
PB-18-005-027-001/78
(DAFERA)
|
2618005000NRG23181120220250203
|
18/11/2022
|
Gurmeet Kaur
|
2618005WL010832
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274651
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
KHERA
|
PB-18-005-027-001/81
(DAFERA)
|
2618005000NRG23181120220250204
|
18/11/2022
|
Kanta Rani
|
2618005WL010832
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274738
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
237
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG23181120220250205
|
18/11/2022
|
Kanta Rani
|
2618005WL010832
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274652
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KHERA
|
PB-18-005-027-001/84
(DAFERA)
|
2618005000NRG23181120220250206
|
18/11/2022
|
Malkit Kaur
|
2618005WL010832
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274604
|
|
MALKIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
KHERA
|
PB-18-005-029-001/16
(DAULAT PUR)
|
2618005000NRG23181120220250679
|
18/11/2022
|
Kulwinder Singh
|
2618005WL010860
|
Kulwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274551
|
|
KULWINDER SINGH S O BANT SINGH
|
UCO BANK(607066)
|
|
240
|
KHERA
|
PB-18-005-034-001/51
(HINDU PUR)
|
2618005000NRG23181120220249613
|
18/11/2022
|
Sateya Devi
|
2618005WL010800
|
Sateya Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274531
|
|
SATIA KAUR W/O MUKHTIAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
241
|
KHERA
|
PB-18-005-035-001/24
(HANSALI)
|
2618005000NRG23181120220249934
|
18/11/2022
|
Baljit Kaur
|
2618005WL010821
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275134
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KHERA
|
PB-18-005-035-001/72
(HANSALI)
|
2618005000NRG23181120220249936
|
18/11/2022
|
manjit kaur
|
2618005WL010821
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274663
|
|
MANJIT KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
243
|
KHERA
|
PB-18-005-044-001/11
(KOTLA BAJWARA)
|
2618005000NRG23181120220249687
|
18/11/2022
|
Gian Kaur
|
2618005WL010806
|
Gian Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275023
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHERA
|
PB-18-005-044-001/147
(KOTLA BAJWARA)
|
2618005000NRG23181120220249688
|
18/11/2022
|
jaswinder kaur
|
2618005WL010806
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275021
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHERA
|
PB-18-005-044-001/3
(KOTLA BAJWARA)
|
2618005000NRG23181120220249715
|
18/11/2022
|
Kamaljit Kaur
|
2618005WL010806
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274739
|
|
KAMALJEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHERA
|
PB-18-005-045-001/116
(KHERA)
|
2618005000NRG23181120220250259
|
18/11/2022
|
amandeep kaur
|
2618005WL010838
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275115
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHERA
|
PB-18-005-045-001/15
(KHERA)
|
2618005000NRG23181120220250260
|
18/11/2022
|
jaspal kaur
|
2618005WL010838
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275139
|
|
JASPAL KAUR W/O S KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KHERA
|
PB-18-005-045-001/17
(KHERA)
|
2618005000NRG23181120220250263
|
18/11/2022
|
Jarnail Kaur
|
2618005WL010838
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275132
|
|
JARNAIL KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KHERA
|
PB-18-005-045-001/27
(KHERA)
|
2618005000NRG23181120220250266
|
18/11/2022
|
Guljar Kaur
|
2618005WL010838
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275141
|
|
GULJAR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
KHERA
|
PB-18-005-045-001/28
(KHERA)
|
2618005000NRG23181120220250267
|
18/11/2022
|
Sukhwinder Kaur
|
2618005WL010838
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275138
|
|
PGB JLG KHERA-1 SUKHWINDER KAUR W O S CH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
KHERA
|
PB-18-005-045-001/42
(KHERA)
|
2618005000NRG23181120220250269
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010838
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274667
|
|
JASVIR KAUR W O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KHERA
|
PB-18-005-045-001/69
(KHERA)
|
2618005000NRG23181120220250270
|
18/11/2022
|
kamaljit kaur
|
2618005WL010838
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274668
|
|
KAMALJEET KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
KHERA
|
PB-18-005-048-001/76
(LOHA KHERI)
|
2618005000NRG23181120220250704
|
18/11/2022
|
gurpreet kaur
|
2618005WL010862
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274544
|
|
GURPREET KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KHERA
|
PB-18-005-056-001/16
(MEHMAD PUR)
|
2618005000NRG23181120220250313
|
18/11/2022
|
Parmjit Kaur
|
2618005WL010841
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274677
|
|
PARAMJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHERA
|
PB-18-005-056-001/26
(MEHMAD PUR)
|
2618005000NRG23181120220250327
|
18/11/2022
|
Parmjit Kaur
|
2618005WL010841
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274601
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHERA
|
PB-18-005-056-001/47
(MEHMAD PUR)
|
2618005000NRG23181120220250329
|
18/11/2022
|
Jagir Singh
|
2618005WL010841
|
Jagir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274678
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHERA
|
PB-18-005-056-001/84
(MEHMAD PUR)
|
2618005000NRG23181120220250333
|
18/11/2022
|
SOHAN KHAN
|
2618005WL010841
|
SOHAN KHAN
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274679
|
|
MOHAN KHA AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHERA
|
PB-18-005-063-001/106
(PATTON)
|
2618005000NRG23181120220250522
|
18/11/2022
|
Roopa Rani
|
2618005WL010848
|
Roopa Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274686
|
|
ROOPA RANI WO JASVIR SINGH
|
UCO BANK(607066)
|
|
259
|
KHERA
|
PB-18-005-063-001/108
(PATTON)
|
2618005000NRG23181120220250523
|
18/11/2022
|
RANI KAUR
|
2618005WL010848
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274591
|
|
RANI KAUR WO GIAN SINGH
|
UCO BANK(607066)
|
|
260
|
KHERA
|
PB-18-005-063-001/115
(PATTON)
|
2618005000NRG23181120220250524
|
18/11/2022
|
Kulvant Kaur
|
2618005WL010848
|
Kulvant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274589
|
|
KULVANT KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
261
|
KHERA
|
PB-18-005-063-001/116
(PATTON)
|
2618005000NRG23181120220250525
|
18/11/2022
|
Gurmail Kaur
|
2618005WL010848
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274595
|
|
GURMAIL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
262
|
KHERA
|
PB-18-005-063-001/126
(PATTON)
|
2618005000NRG23181120220250529
|
18/11/2022
|
Baljinder Kaur
|
2618005WL010848
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274836
|
|
BALJINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
263
|
KHERA
|
PB-18-005-063-001/17
(PATTON)
|
2618005000NRG23181120220250535
|
18/11/2022
|
Manjit Kaur
|
2618005WL010848
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274875
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
264
|
KHERA
|
PB-18-005-063-001/20
(PATTON)
|
2618005000NRG23181120220250540
|
18/11/2022
|
Parmjit Kaur
|
2618005WL010848
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274917
|
|
PARMJEET KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
265
|
KHERA
|
PB-18-005-063-001/25
(PATTON)
|
2618005000NRG23181120220250541
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010848
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274582
|
|
JASVIR KAUR WO DHARMPAL SINGH
|
UCO BANK(607066)
|
|
266
|
KHERA
|
PB-18-005-063-001/34
(PATTON)
|
2618005000NRG23181120220250542
|
18/11/2022
|
Roop Singh
|
2618005WL010848
|
Roop Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274583
|
|
ROOP SINGH SO BANTA SINGH
|
UCO BANK(607066)
|
|
267
|
KHERA
|
PB-18-005-063-001/62
(PATTON)
|
2618005000NRG23181120220250546
|
18/11/2022
|
BHAG SINGH
|
2618005WL010848
|
BHAG SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274580
|
|
BHAG SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
KHERA
|
PB-18-005-063-001/72
(PATTON)
|
2618005000NRG23181120220250548
|
18/11/2022
|
AMANDEEP KAUR
|
2618005WL010848
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274757
|
|
AMANDEEP KAUR WO JANG SINGH
|
UCO BANK(607066)
|
|
269
|
KHERA
|
PB-18-005-063-001/74
(PATTON)
|
2618005000NRG23181120220250549
|
18/11/2022
|
LABH KAUR
|
2618005WL010848
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274594
|
|
LABH KAUR WO DILWARA SINGH
|
UCO BANK(607066)
|
|
270
|
KHERA
|
PB-18-005-063-001/76
(PATTON)
|
2618005000NRG23181120220250550
|
18/11/2022
|
GURDEV SINGH
|
2618005WL010848
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274579
|
|
GURDEV SINGH S O S ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
KHERA
|
PB-18-005-063-001/83
(PATTON)
|
2618005000NRG23181120220250552
|
18/11/2022
|
Pal Singh
|
2618005WL010848
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274585
|
|
PAL SINGH S O S CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
KHERA
|
PB-18-005-063-001/84
(PATTON)
|
2618005000NRG23181120220250553
|
18/11/2022
|
Gurjant Singh
|
2618005WL010848
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274592
|
|
GURJANT SINGH S O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KHERA
|
PB-18-005-063-001/85
(PATTON)
|
2618005000NRG23181120220250554
|
18/11/2022
|
Mewa Singh
|
2618005WL010848
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274596
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHERA
|
PB-18-005-063-001/86
(PATTON)
|
2618005000NRG23181120220250555
|
18/11/2022
|
Labh Singh
|
2618005WL010848
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274581
|
|
LABH SINGH S O RAKHA RAM
|
UCO BANK(607066)
|
|
275
|
KHERA
|
PB-18-005-063-001/90
(PATTON)
|
2618005000NRG23181120220250556
|
18/11/2022
|
Mukhtiyar Kaur
|
2618005WL010848
|
Mukhtiyar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274597
|
|
MUKHTIAR KAUR WO UJAGAR SINGH
|
UCO BANK(607066)
|
|
276
|
KHERA
|
PB-18-005-075-001/78
(SINDRAN)
|
2618005000NRG23181120220250473
|
18/11/2022
|
Paramjit Kaur
|
2618005WL010846
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274872
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
KHERA
|
PB-18-005-081-001/4
(TAJ PURA)
|
2618005000NRG23181120220250686
|
18/11/2022
|
karnail singh
|
2618005WL010860
|
karnail singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274593
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241110
|
241110
|
|
|
|
|
|
|
|
|
278
|
KHERA
|
PB-18-005-006-001/3
(BHAGAT PURA)
|
2618005000NRG23181120220249999
|
18/11/2022
|
KULWINDER KAUR
|
2618005WL010826
|
KULWINDER KAUR
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274854
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
KHERA
|
PB-18-005-009-001/80
(BHAGRANA)
|
2618005000NRG23181120220250677
|
18/11/2022
|
GAGAN SINGH
|
2618005WL010859
|
GAGAN SINGH
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274858
|
|
GAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
KHERA
|
PB-18-005-012-001/128
(BASSIAN)
|
2618005000NRG23181120220249951
|
18/11/2022
|
JASBIR KAUR
|
2618005WL010824
|
JASBIR KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274852
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
KHERA
|
PB-18-005-012-001/67
(BASSIAN)
|
2618005000NRG23181120220249967
|
18/11/2022
|
beant kaur
|
2618005WL010824
|
beant kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274856
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
KHERA
|
PB-18-005-012-001/96
(BASSIAN)
|
2618005000NRG23181120220249982
|
18/11/2022
|
manjit kaur
|
2618005WL010824
|
manjit kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274857
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
KHERA
|
PB-18-005-022-001/113
(CHUNNI KALAN)
|
2618005000NRG23181120220251821
|
18/11/2022
|
KAMLA DEVI
|
2618005WL010901
|
KAMLA DEVI
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274741
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
284
|
KHERA
|
PB-18-005-022-001/124
(CHUNNI KALAN)
|
2618005000NRG23181120220251826
|
18/11/2022
|
IQBAL KAUR
|
2618005WL010901
|
IQBAL KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274991
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
KHERA
|
PB-18-005-022-001/127
(CHUNNI KALAN)
|
2618005000NRG23181120220251827
|
18/11/2022
|
JASWINDER KAUR
|
2618005WL010901
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274845
|
|
JASWINDER KAUR DO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KHERA
|
PB-18-005-022-001/129
(CHUNNI KALAN)
|
2618005000NRG23181120220251828
|
18/11/2022
|
BHOLI
|
2618005WL010901
|
BHOLI
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274993
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
KHERA
|
PB-18-005-022-001/139
(CHUNNI KALAN)
|
2618005000NRG23181120220251830
|
18/11/2022
|
KAMALJIT KAUR
|
2618005WL010901
|
KAMALJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274990
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
288
|
KHERA
|
PB-18-005-022-001/251
(CHUNNI KALAN)
|
2618005000NRG23181120220251850
|
18/11/2022
|
Parmjeet Kaur
|
2618005WL010901
|
Parmjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274846
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
KHERA
|
PB-18-005-022-001/252
(CHUNNI KALAN)
|
2618005000NRG23181120220251851
|
18/11/2022
|
Suman Rani
|
2618005WL010901
|
Suman Rani
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274849
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
290
|
KHERA
|
PB-18-005-022-001/96
(CHUNNI KALAN)
|
2618005000NRG23181120220251875
|
18/11/2022
|
surjit kaur
|
2618005WL010901
|
surjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274524
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
KHERA
|
PB-18-005-040-001/15
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249629
|
18/11/2022
|
manjit kaur
|
2618005WL010801
|
manjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274996
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
KHERA
|
PB-18-005-040-001/22
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249631
|
18/11/2022
|
PREM SINGH
|
2618005WL010801
|
PREM SINGH
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274769
|
|
PREAM SINGH S/O SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
KHERA
|
PB-18-005-040-001/27
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249633
|
18/11/2022
|
Gurjeet kaur
|
2618005WL010801
|
Gurjeet kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274770
|
|
GURJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
KHERA
|
PB-18-005-040-001/38
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249636
|
18/11/2022
|
JOBANJIT KAUR
|
2618005WL010801
|
JOBANJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274995
|
|
JOBANJIT KAUR W/O GURDIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
295
|
KHERA
|
PB-18-005-040-001/39
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249637
|
18/11/2022
|
randhir singh
|
2618005WL010801
|
randhir singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274771
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
KHERA
|
PB-18-005-040-001/56
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249640
|
18/11/2022
|
Kulwinder Kaur
|
2618005WL010801
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274847
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
KHERA
|
PB-18-005-040-001/8
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249645
|
18/11/2022
|
Sukhwinder Kaur
|
2618005WL010801
|
Sukhwinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274851
|
|
SUKHWINDER KAUR WO KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
KHERA
|
PB-18-005-061-001/50
(PAMOUR)
|
2618005000NRG23181120220249658
|
18/11/2022
|
KRISHNA KAUR
|
2618005WL010803
|
KRISHNA KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274992
|
|
KRISHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
KHERA
|
PB-18-005-061-001/69
(PAMOUR)
|
2618005000NRG23181120220249664
|
18/11/2022
|
Sarabjeet Kaur
|
2618005WL010803
|
Sarabjeet Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274997
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
KHERA
|
PB-18-005-077-001/101
(SAR KAPRA)
|
2618005000NRG23181120220250382
|
18/11/2022
|
pyari kaur
|
2618005WL010845
|
pyari kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274821
|
|
PIARI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
KHERA
|
PB-18-005-077-001/108
(SAR KAPRA)
|
2618005000NRG23181120220250383
|
18/11/2022
|
Jagwinder Kaur
|
2618005WL010845
|
Jagwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274848
|
|
JAGWINDER KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
302
|
KHERA
|
PB-18-005-077-001/111
(SAR KAPRA)
|
2618005000NRG23181120220250384
|
18/11/2022
|
Bhupinder Kaur
|
2618005WL010845
|
Bhupinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274822
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KHERA
|
PB-18-005-077-001/112
(SAR KAPRA)
|
2618005000NRG23181120220250385
|
18/11/2022
|
Baljit Kaur
|
2618005WL010845
|
Baljit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274523
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KHERA
|
PB-18-005-077-001/115
(SAR KAPRA)
|
2618005000NRG23181120220250386
|
18/11/2022
|
PARMJIT KAUR
|
2618005WL010845
|
PARMJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274844
|
|
PARAMJIT KAUR WO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
KHERA
|
PB-18-005-077-001/120
(SAR KAPRA)
|
2618005000NRG23181120220250389
|
18/11/2022
|
Davinder singh
|
2618005WL010845
|
Davinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274768
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
KHERA
|
PB-18-005-077-001/128
(SAR KAPRA)
|
2618005000NRG23181120220250392
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010845
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274807
|
|
JASVIR KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
KHERA
|
PB-18-005-077-001/14
(SAR KAPRA)
|
2618005000NRG23181120220250397
|
18/11/2022
|
SANTA KAUR
|
2618005WL010845
|
SANTA KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274810
|
|
SATYA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
KHERA
|
PB-18-005-077-001/141
(SAR KAPRA)
|
2618005000NRG23181120220250398
|
18/11/2022
|
RANJIT KAUR
|
2618005WL010845
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274855
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
309
|
KHERA
|
PB-18-005-077-001/142
(SAR KAPRA)
|
2618005000NRG23181120220250399
|
18/11/2022
|
KULDEEP KAUR
|
2618005WL010845
|
KULDEEP KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274853
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
KHERA
|
PB-18-005-077-001/22
(SAR KAPRA)
|
2618005000NRG23181120220250406
|
18/11/2022
|
harbans kaur
|
2618005WL010845
|
harbans kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274820
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
KHERA
|
PB-18-005-077-001/25
(SAR KAPRA)
|
2618005000NRG23181120220250407
|
18/11/2022
|
ajit singh
|
2618005WL010845
|
ajit singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274740
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
KHERA
|
PB-18-005-077-001/26
(SAR KAPRA)
|
2618005000NRG23181120220250408
|
18/11/2022
|
baljit kaur
|
2618005WL010845
|
baljit kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274818
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
313
|
KHERA
|
PB-18-005-077-001/27
(SAR KAPRA)
|
2618005000NRG23181120220250409
|
18/11/2022
|
angrej kaur
|
2618005WL010845
|
angrej kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274815
|
|
ANGREJ KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
KHERA
|
PB-18-005-077-001/31
(SAR KAPRA)
|
2618005000NRG23181120220250411
|
18/11/2022
|
gurmeet kaur
|
2618005WL010845
|
gurmeet kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274811
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
315
|
KHERA
|
PB-18-005-077-001/35
(SAR KAPRA)
|
2618005000NRG23181120220250412
|
18/11/2022
|
swarn kaur
|
2618005WL010845
|
swarn kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274998
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
KHERA
|
PB-18-005-077-001/49
(SAR KAPRA)
|
2618005000NRG23181120220250415
|
18/11/2022
|
harvinder kaur
|
2618005WL010845
|
harvinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274994
|
|
HARVINDER KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
317
|
KHERA
|
PB-18-005-077-001/51
(SAR KAPRA)
|
2618005000NRG23181120220250416
|
18/11/2022
|
Karnail Kaur
|
2618005WL010845
|
Karnail Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274817
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
KHERA
|
PB-18-005-077-001/52
(SAR KAPRA)
|
2618005000NRG23181120220250417
|
18/11/2022
|
Rajvir Kaur
|
2618005WL010845
|
Rajvir Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274812
|
|
RAJVEER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
KHERA
|
PB-18-005-077-001/53
(SAR KAPRA)
|
2618005000NRG23181120220250418
|
18/11/2022
|
Karnail Kaur
|
2618005WL010845
|
Karnail Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274772
|
|
KARNAIL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
KHERA
|
PB-18-005-077-001/72
(SAR KAPRA)
|
2618005000NRG23181120220250421
|
18/11/2022
|
baljinder kaur
|
2618005WL010845
|
baljinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274777
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
KHERA
|
PB-18-005-077-001/73
(SAR KAPRA)
|
2618005000NRG23181120220250422
|
18/11/2022
|
LOVEPREET KAUR
|
2618005WL010845
|
LOVEPREET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274774
|
|
LOVEPREET KAUR W/O PARVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
322
|
KHERA
|
PB-18-005-077-001/74
(SAR KAPRA)
|
2618005000NRG23181120220250423
|
18/11/2022
|
LABH SINGH
|
2618005WL010845
|
LABH SINGH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274775
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
KHERA
|
PB-18-005-077-001/77
(SAR KAPRA)
|
2618005000NRG23181120220250424
|
18/11/2022
|
RANJIT KAUR
|
2618005WL010845
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274773
|
|
RANJIT KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
KHERA
|
PB-18-005-077-001/78
(SAR KAPRA)
|
2618005000NRG23181120220250425
|
18/11/2022
|
MANJIT KAUR
|
2618005WL010845
|
MANJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274806
|
|
MANJEET KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
325
|
KHERA
|
PB-18-005-077-001/8
(SAR KAPRA)
|
2618005000NRG23181120220250427
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010845
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274850
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
KHERA
|
PB-18-005-077-001/81
(SAR KAPRA)
|
2618005000NRG23181120220250429
|
18/11/2022
|
SURINDER KAUR
|
2618005WL010845
|
SURINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274968
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
327
|
KHERA
|
PB-18-005-077-001/82
(SAR KAPRA)
|
2618005000NRG23181120220250430
|
18/11/2022
|
SUKHWINDER KAUR
|
2618005WL010845
|
SUKHWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274813
|
|
SUKHWINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KHERA
|
PB-18-005-077-001/83
(SAR KAPRA)
|
2618005000NRG23181120220250431
|
18/11/2022
|
CHARNJIT KAUR
|
2618005WL010845
|
CHARNJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274808
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
KHERA
|
PB-18-005-077-001/86
(SAR KAPRA)
|
2618005000NRG23181120220250432
|
18/11/2022
|
MANDEEP KAUR
|
2618005WL010845
|
MANDEEP KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274778
|
|
MANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KHERA
|
PB-18-005-077-001/87
(SAR KAPRA)
|
2618005000NRG23181120220250433
|
18/11/2022
|
HARPREET KAUR
|
2618005WL010845
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274779
|
|
HARPREET KAUR WO KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
KHERA
|
PB-18-005-077-001/88
(SAR KAPRA)
|
2618005000NRG23181120220250434
|
18/11/2022
|
KAKO
|
2618005WL010845
|
KAKO
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274521
|
|
KAKO W/O RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
332
|
KHERA
|
PB-18-005-077-001/89
(SAR KAPRA)
|
2618005000NRG23181120220250435
|
18/11/2022
|
SATVIR KAUR
|
2618005WL010845
|
SATVIR KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274776
|
|
SATVEER KAUR W/O NATH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
333
|
KHERA
|
PB-18-005-077-001/90
(SAR KAPRA)
|
2618005000NRG23181120220250436
|
18/11/2022
|
KULVIR KAUR
|
2618005WL010845
|
KULVIR KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274809
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
KHERA
|
PB-18-005-077-001/93
(SAR KAPRA)
|
2618005000NRG23181120220250437
|
18/11/2022
|
HARPREET KAUR
|
2618005WL010845
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274814
|
|
HARPREET KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
KHERA
|
PB-18-005-077-001/95
(SAR KAPRA)
|
2618005000NRG23181120220250438
|
18/11/2022
|
gurmail kaur
|
2618005WL010845
|
gurmail kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274819
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
KHERA
|
PB-18-005-077-001/96
(SAR KAPRA)
|
2618005000NRG23181120220250439
|
18/11/2022
|
kulwinder kaur
|
2618005WL010845
|
kulwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274816
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106314
|
106314
|
|
|
|
|
|
|
|
|
337
|
KHERA
|
PB-18-005-007-001/160
(BADALI ALA SINGH)
|
2618005000NRG23181120220250725
|
18/11/2022
|
Jatinder SIngh
|
2618005WL010863
|
Jatinder SIngh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275015
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
KHERA
|
PB-18-005-007-001/172
(BADALI ALA SINGH)
|
2618005000NRG23181120220250728
|
18/11/2022
|
Ranjit Kaur
|
2618005WL010863
|
Ranjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275069
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
KHERA
|
PB-18-005-007-001/45
(BADALI ALA SINGH)
|
2618005000NRG23181120220250761
|
18/11/2022
|
Gurcharn Singh
|
2618005WL010863
|
Gurcharn Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275068
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
340
|
KHERA
|
PB-18-005-007-001/52
(BADALI ALA SINGH)
|
2618005000NRG23181120220250764
|
18/11/2022
|
Fakireya
|
2618005WL010863
|
Fakireya
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275070
|
|
FAKHIRIA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
341
|
KHERA
|
PB-18-005-007-001/64
(BADALI ALA SINGH)
|
2618005000NRG23181120220250768
|
18/11/2022
|
Hari Singh
|
2618005WL010863
|
Hari Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655275071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
KHERA
|
PB-18-005-056-001/211
(MEHMAD PUR)
|
2618005000NRG23181120220250325
|
18/11/2022
|
Amarjit Singh
|
2618005WL010841
|
Amarjit Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275014
|
|
AMARJIT SINGH SO RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
343
|
KHERA
|
PB-18-005-004-001/83
(BHAINI KALAN)
|
2618005000NRG23181120220250035
|
18/11/2022
|
JUNG SINGH
|
2618005WL010827
|
JUNG SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274561
|
|
MR JUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
KHERA
|
PB-18-005-006-001/34
(BHAGAT PURA)
|
2618005000NRG23181120220250000
|
18/11/2022
|
Gurpreet Singh
|
2618005WL010826
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655274565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
KHERA
|
PB-18-005-006-001/54
(BHAGAT PURA)
|
2618005000NRG23181120220250006
|
18/11/2022
|
Surjit Kaur
|
2618005WL010826
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274587
|
|
Mrs. SURJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
KHERA
|
PB-18-005-007-001/73
(BADALI ALA SINGH)
|
2618005000NRG23181120220250771
|
18/11/2022
|
Surjit Singh
|
2618005WL010863
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274522
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KHERA
|
PB-18-005-008-001/29
(BHUA KHERI)
|
2618005000NRG23181120220250067
|
18/11/2022
|
JASWANT KAUR
|
2618005WL010829
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274538
|
|
JASWANT KAUR W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
KHERA
|
PB-18-005-009-001/28
(BHAGRANA)
|
2618005000NRG23181120220250655
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010859
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274529
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
KHERA
|
PB-18-005-009-001/77
(BHAGRANA)
|
2618005000NRG23181120220250676
|
18/11/2022
|
Satwant Singh
|
2618005WL010859
|
Satwant Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274573
|
|
SATWANT SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
KHERA
|
PB-18-005-014-001/27
(BALAHRA)
|
2618005000NRG23181120220249579
|
18/11/2022
|
SINDER KAUR
|
2618005WL010797
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275140
|
|
SINDER KAUR WO KESAR SINGH
|
AXIS BANK(607153)
|
|
351
|
KHERA
|
PB-18-005-015-001/105
(BORAN)
|
2618005000NRG23181120220249672
|
18/11/2022
|
karamjit kaur
|
2618005WL010805
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275061
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
KHERA
|
PB-18-005-015-001/54
(BORAN)
|
2618005000NRG23181120220249682
|
18/11/2022
|
Satpal Masih
|
2618005WL010805
|
Satpal Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275052
|
|
SATPAL MASIH S/O TEJU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KHERA
|
PB-18-005-023-001/36
(DHOLAN)
|
2618005000NRG23181120220249591
|
18/11/2022
|
Dharam Kaur
|
2618005WL010799
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274874
|
|
DHARAM KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
KHERA
|
PB-18-005-024-001/10
(DUBALI)
|
2618005000NRG23181120220251674
|
18/11/2022
|
Pirbaksh Kha
|
2618005WL010895
|
Pirbaksh Kha
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275121
|
|
PIR BAKSH SO SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
KHERA
|
PB-18-005-024-001/16
(DUBALI)
|
2618005000NRG23181120220251685
|
18/11/2022
|
Jaswant Kaur
|
2618005WL010895
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275111
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
KHERA
|
PB-18-005-024-001/18
(DUBALI)
|
2618005000NRG23181120220251686
|
18/11/2022
|
Sukhwinder Kaur
|
2618005WL010895
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275110
|
|
SATYA DEVI & CDPO,KHERA
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
KHERA
|
PB-18-005-024-001/62
(DUBALI)
|
2618005000NRG23181120220251699
|
18/11/2022
|
Harmesh Kaur
|
2618005WL010895
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275143
|
|
HARMESH KAUR W O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
KHERA
|
PB-18-005-024-001/8
(DUBALI)
|
2618005000NRG23181120220251703
|
18/11/2022
|
Surjit Kaur
|
2618005WL010895
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
25/11/2022
|
|
6655275146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG23181120220250158
|
18/11/2022
|
Jaspal Kaur
|
2618005WL010832
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
25/11/2022
|
|
6655275122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
KHERA
|
PB-18-005-027-001/139
(DAFERA)
|
2618005000NRG23181120220250170
|
18/11/2022
|
Labh Singh
|
2618005WL010832
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274731
|
|
LABH SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KHERA
|
PB-18-005-027-001/165
(DAFERA)
|
2618005000NRG23181120220250179
|
18/11/2022
|
Bhupinder Kaur
|
2618005WL010832
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274873
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
KHERA
|
PB-18-005-027-001/17
(DAFERA)
|
2618005000NRG23181120220250180
|
18/11/2022
|
Baljit Kaur
|
2618005WL010832
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274737
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
KHERA
|
PB-18-005-027-001/20
(DAFERA)
|
2618005000NRG23181120220250187
|
18/11/2022
|
Sewa Ram
|
2618005WL010832
|
Sewa Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274600
|
|
SEWA RAM SO BEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
KHERA
|
PB-18-005-027-001/60
(DAFERA)
|
2618005000NRG23181120220250200
|
18/11/2022
|
Surinder kaur
|
2618005WL010832
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274603
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
365
|
KHERA
|
PB-18-005-027-001/9
(DAFERA)
|
2618005000NRG23181120220250207
|
18/11/2022
|
Gurmail Sing
|
2618005WL010832
|
Gurmail Sing
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655275024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
KHERA
|
PB-18-005-033-001/18
(HARNA)
|
2618005000NRG23181120220250234
|
18/11/2022
|
ranjit kaur
|
2618005WL010837
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275119
|
|
RANJIT KAUR W/O BAHADAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
367
|
KHERA
|
PB-18-005-035-001/6
(HANSALI)
|
2618005000NRG23181120220249935
|
18/11/2022
|
Jarnail Kaur
|
2618005WL010821
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275114
|
|
JARNAIL KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
KHERA
|
PB-18-005-044-001/17
(KOTLA BAJWARA)
|
2618005000NRG23181120220249693
|
18/11/2022
|
Parmjit Kaur
|
2618005WL010806
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275022
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
369
|
KHERA
|
PB-18-005-045-001/1
(KHERA)
|
2618005000NRG23181120220250257
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010838
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275142
|
|
KULDEEP KAUR W/O S KASHMIRA SI
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
KHERA
|
PB-18-005-063-001/57
(PATTON)
|
2618005000NRG23181120220250545
|
18/11/2022
|
Dharm Kaur
|
2618005WL010848
|
Dharm Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274525
|
|
DHARAM KAUR WO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
KHERA
|
PB-18-005-063-001/68
(PATTON)
|
2618005000NRG23181120220250547
|
18/11/2022
|
kamaljit kaur
|
2618005WL010848
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274886
|
|
KAMALJIT KAUR W O GURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
372
|
KHERA
|
PB-18-005-001-001/89
(ANAIT PUR)
|
2618005000NRG23181120220251670
|
18/11/2022
|
Gurnam Kaur
|
2618005WL010894
|
Gurnam Kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274859
|
|
GURNAM KAUR W/O HACHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
373
|
KHERA
|
PB-18-005-044-001/162
(KOTLA BAJWARA)
|
2618005000NRG23181120220249691
|
18/11/2022
|
balwinder kaur
|
2618005WL010806
|
balwinder kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274861
|
|
BALWINDER KAUR W/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KHERA
|
PB-18-005-044-001/163
(KOTLA BAJWARA)
|
2618005000NRG23181120220249692
|
18/11/2022
|
kaka singh
|
2618005WL010806
|
kaka singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274860
|
|
KAKA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
375
|
KHERA
|
PB-18-005-044-001/47
(KOTLA BAJWARA)
|
2618005000NRG23181120220249719
|
18/11/2022
|
Harbhajan Singh
|
2618005WL010806
|
Harbhajan Singh
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274862
|
|
HARBHAJAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
376
|
KHERA
|
PB-18-005-007-001/1
(BADALI ALA SINGH)
|
2618005000NRG23181120220250705
|
18/11/2022
|
Harjit Kaur
|
2618005WL010863
|
Harjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274953
|
|
HARJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KHERA
|
PB-18-005-007-001/100
(BADALI ALA SINGH)
|
2618005000NRG23181120220250706
|
18/11/2022
|
mukhtyar kaur
|
2618005WL010863
|
mukhtyar kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274897
|
|
MUKHTIAR KAUR W/O SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KHERA
|
PB-18-005-007-001/102
(BADALI ALA SINGH)
|
2618005000NRG23181120220250707
|
18/11/2022
|
bhagwanti kaur
|
2618005WL010863
|
bhagwanti kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274910
|
|
BHAGWANT WO JOGINDER SINGHI AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KHERA
|
PB-18-005-007-001/104
(BADALI ALA SINGH)
|
2618005000NRG23181120220250708
|
18/11/2022
|
karmjit kaur
|
2618005WL010863
|
karmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275016
|
|
KARAMJIT KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KHERA
|
PB-18-005-007-001/11
(BADALI ALA SINGH)
|
2618005000NRG23181120220250710
|
18/11/2022
|
Parmjit Kaur
|
2618005WL010863
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274951
|
|
PARAMJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KHERA
|
PB-18-005-007-001/111
(BADALI ALA SINGH)
|
2618005000NRG23181120220250711
|
18/11/2022
|
harbans kaur
|
2618005WL010863
|
harbans kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275019
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
382
|
KHERA
|
PB-18-005-007-001/119
(BADALI ALA SINGH)
|
2618005000NRG23181120220250712
|
18/11/2022
|
Sukhjit Singh
|
2618005WL010863
|
Sukhjit Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274900
|
|
SUKHJIT SINGH SO GURBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KHERA
|
PB-18-005-007-001/12
(BADALI ALA SINGH)
|
2618005000NRG23181120220250713
|
18/11/2022
|
Jaswinder Kaur
|
2618005WL010863
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274948
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
384
|
KHERA
|
PB-18-005-007-001/126
(BADALI ALA SINGH)
|
2618005000NRG23181120220250714
|
18/11/2022
|
HEM LATA
|
2618005WL010863
|
HEM LATA
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274903
|
|
HEM LATA DO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KHERA
|
PB-18-005-007-001/129
(BADALI ALA SINGH)
|
2618005000NRG23181120220250715
|
18/11/2022
|
SURJITO DEVI
|
2618005WL010863
|
SURJITO DEVI
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274947
|
|
MRS SURJITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHERA
|
PB-18-005-007-001/13
(BADALI ALA SINGH)
|
2618005000NRG23181120220250716
|
18/11/2022
|
Parwinder Kaur
|
2618005WL010863
|
Parwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274949
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
387
|
KHERA
|
PB-18-005-007-001/141
(BADALI ALA SINGH)
|
2618005000NRG23181120220250717
|
18/11/2022
|
sikandar singh
|
2618005WL010863
|
sikandar singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275003
|
|
SAKINDER SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
KHERA
|
PB-18-005-007-001/144
(BADALI ALA SINGH)
|
2618005000NRG23181120220250719
|
18/11/2022
|
bhago kaur
|
2618005WL010863
|
bhago kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274914
|
|
BHAGO W/O SH.MOHINDER SINGH VILL.
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KHERA
|
PB-18-005-007-001/15
(BADALI ALA SINGH)
|
2618005000NRG23181120220250720
|
18/11/2022
|
Amarjit Singh
|
2618005WL010863
|
Amarjit Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275006
|
|
AMARJIT SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KHERA
|
PB-18-005-007-001/150
(BADALI ALA SINGH)
|
2618005000NRG23181120220250721
|
18/11/2022
|
gurmail kaur
|
2618005WL010863
|
gurmail kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274867
|
|
GURMAIL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KHERA
|
PB-18-005-007-001/152
(BADALI ALA SINGH)
|
2618005000NRG23181120220250722
|
18/11/2022
|
samitra devi
|
2618005WL010863
|
samitra devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274909
|
|
SAMITRA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KHERA
|
PB-18-005-007-001/158
(BADALI ALA SINGH)
|
2618005000NRG23181120220250723
|
18/11/2022
|
Charnjit Kaur
|
2618005WL010863
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274907
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KHERA
|
PB-18-005-007-001/16
(BADALI ALA SINGH)
|
2618005000NRG23181120220250724
|
18/11/2022
|
Charnjit Kaur
|
2618005WL010863
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274954
|
|
CHARNJEET KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KHERA
|
PB-18-005-007-001/170
(BADALI ALA SINGH)
|
2618005000NRG23181120220250727
|
18/11/2022
|
Sawaran Kaur
|
2618005WL010863
|
Sawaran Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274911
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
395
|
KHERA
|
PB-18-005-007-001/2
(BADALI ALA SINGH)
|
2618005000NRG23181120220250735
|
18/11/2022
|
Harwinder Kaur
|
2618005WL010863
|
Harwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274952
|
|
HARWINDER KAUR W/O JAGDESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
KHERA
|
PB-18-005-007-001/22
(BADALI ALA SINGH)
|
2618005000NRG23181120220250739
|
18/11/2022
|
Harpreet Kaur
|
2618005WL010863
|
Harpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274950
|
|
HARPRIT KAUR WO RATANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KHERA
|
PB-18-005-007-001/27
(BADALI ALA SINGH)
|
2618005000NRG23181120220250742
|
18/11/2022
|
jaswinder kaur
|
2618005WL010863
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274894
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
KHERA
|
PB-18-005-007-001/3
(BADALI ALA SINGH)
|
2618005000NRG23181120220250743
|
18/11/2022
|
Ajmer Kaur
|
2618005WL010863
|
Ajmer Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274956
|
|
AJMER KAUR W/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KHERA
|
PB-18-005-007-001/30
(BADALI ALA SINGH)
|
2618005000NRG23181120220250744
|
18/11/2022
|
Nirmal Kaur
|
2618005WL010863
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274915
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
400
|
KHERA
|
PB-18-005-007-001/38
(BADALI ALA SINGH)
|
2618005000NRG23181120220250751
|
18/11/2022
|
Baljit Kaur
|
2618005WL010863
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655274963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
KHERA
|
PB-18-005-007-001/42
(BADALI ALA SINGH)
|
2618005000NRG23181120220250760
|
18/11/2022
|
Balwinder Kaur
|
2618005WL010863
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275018
|
|
BALWINDER KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KHERA
|
PB-18-005-007-001/47
(BADALI ALA SINGH)
|
2618005000NRG23181120220250763
|
18/11/2022
|
Acchar Kaur
|
2618005WL010863
|
Acchar Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274964
|
|
ASHAR KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KHERA
|
PB-18-005-007-001/56
(BADALI ALA SINGH)
|
2618005000NRG23181120220250765
|
18/11/2022
|
Lakhvir Kaur
|
2618005WL010863
|
Lakhvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274965
|
|
LAKHVIR KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KHERA
|
PB-18-005-007-001/57
(BADALI ALA SINGH)
|
2618005000NRG23181120220250766
|
18/11/2022
|
Farida Bano
|
2618005WL010863
|
Farida Bano
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275020
|
|
FARIDA BANO
|
PUNJAB & SIND BANK(607087)
|
|
405
|
KHERA
|
PB-18-005-007-001/65
(BADALI ALA SINGH)
|
2618005000NRG23181120220250769
|
18/11/2022
|
Labh Kaur
|
2618005WL010863
|
Labh Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275017
|
|
LABH KAUR WO SER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KHERA
|
PB-18-005-007-001/69
(BADALI ALA SINGH)
|
2618005000NRG23181120220250770
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010863
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274944
|
|
KULDEEP KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KHERA
|
PB-18-005-007-001/8
(BADALI ALA SINGH)
|
2618005000NRG23181120220250772
|
18/11/2022
|
kuldeep Kaur
|
2618005WL010863
|
kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274946
|
|
Mrs. KULDEEP KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
408
|
KHERA
|
PB-18-005-007-001/9
(BADALI ALA SINGH)
|
2618005000NRG23181120220250773
|
18/11/2022
|
Naib Kaur
|
2618005WL010863
|
Naib Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274955
|
|
NAIB KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KHERA
|
PB-18-005-007-001/91
(BADALI ALA SINGH)
|
2618005000NRG23181120220250774
|
18/11/2022
|
balvir kaur
|
2618005WL010863
|
balvir kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274962
|
|
BALVIR KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KHERA
|
PB-18-005-007-001/98
(BADALI ALA SINGH)
|
2618005000NRG23181120220250776
|
18/11/2022
|
parmjit kaur
|
2618005WL010863
|
parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274966
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
411
|
KHERA
|
PB-18-005-013-001/90
(BALAHRI KALAN)
|
2618005000NRG23181120220251637
|
18/11/2022
|
kangan singh
|
2618005WL010893
|
kangan singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274892
|
|
KANGAN SINGH S/OLACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KHERA
|
PB-18-005-032-001/1
(GHEL)
|
2618005000NRG23181120220251708
|
18/11/2022
|
Sardar Kaur
|
2618005WL010896
|
Sardar Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275002
|
|
SARDAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
KHERA
|
PB-18-005-032-001/100
(GHEL)
|
2618005000NRG23181120220251709
|
18/11/2022
|
Harmeet Kaur
|
2618005WL010896
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274901
|
|
HARMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KHERA
|
PB-18-005-032-001/104
(GHEL)
|
2618005000NRG23181120220251711
|
18/11/2022
|
parmjeet kaur
|
2618005WL010896
|
parmjeet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274945
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KHERA
|
PB-18-005-032-001/107
(GHEL)
|
2618005000NRG23181120220251712
|
18/11/2022
|
Nirmal Kaur
|
2618005WL010896
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275011
|
|
NIRMAL KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KHERA
|
PB-18-005-032-001/114
(GHEL)
|
2618005000NRG23181120220251714
|
18/11/2022
|
manpreet kaur
|
2618005WL010896
|
manpreet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274908
|
|
MANPREET KAUR WOGURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
KHERA
|
PB-18-005-032-001/129
(GHEL)
|
2618005000NRG23181120220251715
|
18/11/2022
|
Gurmail Singh
|
2618005WL010896
|
Gurmail Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274943
|
|
GURMEL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KHERA
|
PB-18-005-032-001/3
(GHEL)
|
2618005000NRG23181120220250217
|
18/11/2022
|
Laxmi
|
2618005WL010835
|
Laxmi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274958
|
|
LAXMI & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KHERA
|
PB-18-005-032-001/56
(GHEL)
|
2618005000NRG23181120220250222
|
18/11/2022
|
Manjit kaur
|
2618005WL010835
|
Manjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274957
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KHERA
|
PB-18-005-032-001/63
(GHEL)
|
2618005000NRG23181120220250223
|
18/11/2022
|
Balwant Singh
|
2618005WL010835
|
Balwant Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274913
|
|
BALWANT SINGH S/O SADHU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
421
|
KHERA
|
PB-18-005-032-001/71
(GHEL)
|
2618005000NRG23181120220250224
|
18/11/2022
|
Ajaib kaur
|
2618005WL010835
|
Ajaib kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274959
|
|
AJAIB KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
KHERA
|
PB-18-005-032-001/74
(GHEL)
|
2618005000NRG23181120220250225
|
18/11/2022
|
Labh kaur
|
2618005WL010835
|
Labh kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274960
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
KHERA
|
PB-18-005-034-001/15
(HINDU PUR)
|
2618005000NRG23181120220249605
|
18/11/2022
|
geeta rani
|
2618005WL010800
|
geeta rani
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274869
|
|
GEETA RANI WO KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KHERA
|
PB-18-005-034-001/24
(HINDU PUR)
|
2618005000NRG23181120220249607
|
18/11/2022
|
Bhag Kaur
|
2618005WL010800
|
Bhag Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274905
|
|
BHAG KAUR CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KHERA
|
PB-18-005-034-001/27
(HINDU PUR)
|
2618005000NRG23181120220249608
|
18/11/2022
|
Jaswant Kaur
|
2618005WL010800
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274863
|
|
JASWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
426
|
KHERA
|
PB-18-005-034-001/56
(HINDU PUR)
|
2618005000NRG23181120220249614
|
18/11/2022
|
Kiranjit kaur
|
2618005WL010800
|
Kiranjit kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275001
|
|
KIRANJIT KAUR W/O HARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
427
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG23181120220249615
|
18/11/2022
|
karmjit kaur
|
2618005WL010800
|
karmjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274891
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KHERA
|
PB-18-005-034-001/73
(HINDU PUR)
|
2618005000NRG23181120220249617
|
18/11/2022
|
Mangat Singh
|
2618005WL010800
|
Mangat Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274942
|
|
MANGAT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KHERA
|
PB-18-005-034-001/75
(HINDU PUR)
|
2618005000NRG23181120220249618
|
18/11/2022
|
Swaranjit Kaur
|
2618005WL010800
|
Swaranjit Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274868
|
|
SWARANJIT KAUR W/O BALVIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KHERA
|
PB-18-005-034-001/83
(HINDU PUR)
|
2618005000NRG23181120220249619
|
18/11/2022
|
Amandeep Singh
|
2618005WL010800
|
Amandeep Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275010
|
|
AMANDEEP SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
KHERA
|
PB-18-005-034-001/90
(HINDU PUR)
|
2618005000NRG23181120220249621
|
18/11/2022
|
Sukhwinder Kaur
|
2618005WL010800
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655275008
|
|
SUKHWINDER KAUR D/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KHERA
|
PB-18-005-034-001/92
(HINDU PUR)
|
2618005000NRG23181120220249622
|
18/11/2022
|
Harpreet Singh
|
2618005WL010800
|
Harpreet Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274902
|
|
HARPREET SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
433
|
KHERA
|
PB-18-005-034-001/94
(HINDU PUR)
|
2618005000NRG23181120220249624
|
18/11/2022
|
Balbir Kaur
|
2618005WL010800
|
Balbir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274912
|
|
BALBIR KAUR W/O SH PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
KHERA
|
PB-18-005-035-001/91
(HANSALI)
|
2618005000NRG23181120220249937
|
18/11/2022
|
Indro
|
2618005WL010821
|
Indro
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274961
|
|
INDRO DEVI W O AMBA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
435
|
KHERA
|
PB-18-005-046-001/107
(KASUMBRI)
|
2618005000NRG23181120220250593
|
18/11/2022
|
JAGDISH SINGH
|
2618005WL010850
|
JAGDISH SINGH
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274895
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
436
|
KHERA
|
PB-18-005-046-001/49
(KASUMBRI)
|
2618005000NRG23181120220250604
|
18/11/2022
|
Jaspal Kaur
|
2618005WL010850
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274866
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KHERA
|
PB-18-005-046-001/5
(KASUMBRI)
|
2618005000NRG23181120220250605
|
18/11/2022
|
Chinder Kaur
|
2618005WL010850
|
Chinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275009
|
|
CHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
KHERA
|
PB-18-005-046-001/53
(KASUMBRI)
|
2618005000NRG23181120220250606
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010850
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274904
|
|
JASVIR KAUR DO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
KHERA
|
PB-18-005-046-001/59
(KASUMBRI)
|
2618005000NRG23181120220250607
|
18/11/2022
|
Charnjit Kaur
|
2618005WL010850
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274899
|
|
CHARANJIT AKUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KHERA
|
PB-18-005-046-001/70
(KASUMBRI)
|
2618005000NRG23181120220250608
|
18/11/2022
|
santosh kaur
|
2618005WL010850
|
santosh kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274896
|
|
SANTOSH KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
KHERA
|
PB-18-005-046-001/80
(KASUMBRI)
|
2618005000NRG23181120220250610
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010850
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275007
|
|
JASVIR KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KHERA
|
PB-18-005-046-001/97
(KASUMBRI)
|
2618005000NRG23181120220250611
|
18/11/2022
|
JARNAIL SINGH
|
2618005WL010850
|
JARNAIL SINGH
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274865
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
KHERA
|
PB-18-005-056-001/151
(MEHMAD PUR)
|
2618005000NRG23181120220250309
|
18/11/2022
|
Gurmeet Kaur
|
2618005WL010841
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275000
|
|
GURMEET KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
KHERA
|
PB-18-005-056-001/152
(MEHMAD PUR)
|
2618005000NRG23181120220250310
|
18/11/2022
|
jagjit singh
|
2618005WL010841
|
jagjit singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274893
|
|
JAGJIT SINGH S/O RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
KHERA
|
PB-18-005-056-001/154
(MEHMAD PUR)
|
2618005000NRG23181120220250311
|
18/11/2022
|
veer davinder singh
|
2618005WL010841
|
veer davinder singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274906
|
|
VIRDAVINDER SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
KHERA
|
PB-18-005-056-001/155
(MEHMAD PUR)
|
2618005000NRG23181120220250312
|
18/11/2022
|
narinder kaur
|
2618005WL010841
|
narinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275004
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
447
|
KHERA
|
PB-18-005-056-001/170
(MEHMAD PUR)
|
2618005000NRG23181120220250317
|
18/11/2022
|
jaswant kaur
|
2618005WL010841
|
jaswant kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275005
|
|
JASWANT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
KHERA
|
PB-18-005-056-001/177
(MEHMAD PUR)
|
2618005000NRG23181120220250320
|
18/11/2022
|
Rani Kaur
|
2618005WL010841
|
Rani Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274999
|
|
RANI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
KHERA
|
PB-18-005-056-001/212
(MEHMAD PUR)
|
2618005000NRG23181120220250326
|
18/11/2022
|
Sukhdev Singh
|
2618005WL010841
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274864
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
KHERA
|
PB-18-005-056-001/50
(MEHMAD PUR)
|
2618005000NRG23181120220250330
|
18/11/2022
|
Balwinder Singh
|
2618005WL010841
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274898
|
|
BALWINDER SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KHERA
|
PB-18-005-057-001/9
(NANDIALI)
|
2618005000NRG23181120220250783
|
18/11/2022
|
Shamsher Singh
|
2618005WL010864
|
Shamsher Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274890
|
|
SHAMSHER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122106
|
122106
|
|
|
|
|
|
|
|
|
452
|
KHERA
|
PB-18-005-021-001/106
(CHUNNI KHURD)
|
2618005000NRG23181120220250092
|
18/11/2022
|
Surinder Kaur
|
2618005WL010830
|
Surinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275128
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
KHERA
|
PB-18-005-021-001/29
(CHUNNI KHURD)
|
2618005000NRG23181120220250118
|
18/11/2022
|
AMRIT KAUR
|
2618005WL010830
|
AMRIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275078
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
KHERA
|
PB-18-005-021-001/299
(CHUNNI KHURD)
|
2618005000NRG23181120220250120
|
18/11/2022
|
Sarabjeet Kaur
|
2618005WL010830
|
Sarabjeet Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275129
|
|
SARABJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
KHERA
|
PB-18-005-021-001/76
(CHUNNI KHURD)
|
2618005000NRG23181120220250140
|
18/11/2022
|
Charnjit Kaur
|
2618005WL010830
|
Charnjit Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275080
|
|
CHARANJIT KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
KHERA
|
PB-18-005-021-001/93
(CHUNNI KHURD)
|
2618005000NRG23181120220250143
|
18/11/2022
|
Manjit Kaur
|
2618005WL010830
|
Manjit Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275081
|
|
Manjeet kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
457
|
KHERA
|
PB-18-005-028-001/1
(DHIRPUR)
|
2618005000NRG23181120220250687
|
18/11/2022
|
Binder Kaur
|
2618005WL010861
|
Binder Kaur
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275012
|
|
BHINDER KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KHERA
|
PB-18-005-044-001/62
(KOTLA BAJWARA)
|
2618005000NRG23181120220249721
|
18/11/2022
|
Charnjit Kaur
|
2618005WL010806
|
Charnjit Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275013
|
|
CHARANJIT KAUR W/O RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
459
|
KHERA
|
PB-18-005-066-001/37
(PATARSI KHURD)
|
2618005000NRG23181120220250369
|
18/11/2022
|
Gurmeet Kaur
|
2618005WL010843
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275072
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG23181120220250370
|
18/11/2022
|
Rani
|
2618005WL010843
|
Rani
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275075
|
|
RANI W/O BALVINDER SINGH
|
AXIS BANK(607153)
|
|
461
|
KHERA
|
PB-18-005-066-001/48
(PATARSI KHURD)
|
2618005000NRG23181120220250372
|
18/11/2022
|
Gurpreet Singh
|
2618005WL010843
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275074
|
|
GURPREET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KHERA
|
PB-18-005-066-001/9
(PATARSI KHURD)
|
2618005000NRG23181120220250379
|
18/11/2022
|
Gurwinder Kaur
|
2618005WL010843
|
Gurwinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275073
|
|
MRS GURWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
463
|
KHERA
|
PB-18-005-021-001/166
(CHUNNI KHURD)
|
2618005000NRG23181120220251798
|
18/11/2022
|
Rani
|
2618005WL010901
|
Rani
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275082
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
KHERA
|
PB-18-005-021-001/83
(CHUNNI KHURD)
|
2618005000NRG23181120220250142
|
18/11/2022
|
charnjit singh
|
2618005WL010830
|
charnjit singh
|
00354
|
PUNB0137710
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275127
|
|
CHARANJEET SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
KHERA
|
PB-18-005-022-001/143
(CHUNNI KALAN)
|
2618005000NRG23181120220251833
|
18/11/2022
|
SURINDER KAUR
|
2618005WL010901
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275076
|
|
SURINDER KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
KHERA
|
PB-18-005-022-001/224
(CHUNNI KALAN)
|
2618005000NRG23181120220251841
|
18/11/2022
|
Paramjit Kaur
|
2618005WL010901
|
Paramjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275077
|
|
PARAMJEET KAUR W/O DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
KHERA
|
PB-18-005-022-001/292
(CHUNNI KALAN)
|
2618005000NRG23181120220251855
|
18/11/2022
|
sarabjit kaur
|
2618005WL010901
|
sarabjit kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275130
|
|
SARABJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
KHERA
|
PB-18-005-061-001/23
(PAMOUR)
|
2618005000NRG23181120220249654
|
18/11/2022
|
JAGDESH CHAND
|
2618005WL010803
|
JAGDESH CHAND
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275079
|
|
JAGDISH CHAND S/O BAUH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
KHERA
|
PB-18-005-069-001/107
(RAMPUR)
|
2618005000NRG23181120220250784
|
18/11/2022
|
Manjeet Kaur
|
2618005WL010864
|
Manjeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275083
|
|
MANJEET KAUR WO BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
470
|
KHERA
|
PB-18-005-063-001/55
(PATTON)
|
2618005000NRG23181120220250544
|
18/11/2022
|
Jagtar Singh
|
2618005WL010848
|
Jagtar Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275037
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
471
|
KHERA
|
PB-18-005-001-001/17
(ANAIT PUR)
|
2618005000NRG23181120220250562
|
18/11/2022
|
jaswinder Kaur
|
2618005WL010849
|
jaswinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275150
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
472
|
KHERA
|
PB-18-005-001-001/75
(ANAIT PUR)
|
2618005000NRG23181120220250582
|
18/11/2022
|
MANJIT KAUR
|
2618005WL010849
|
MANJIT KAUR
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275155
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
473
|
KHERA
|
PB-18-005-006-001/23
(BHAGAT PURA)
|
2618005000NRG23181120220249996
|
18/11/2022
|
Shanti Devi
|
2618005WL010826
|
Shanti Devi
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274564
|
|
MRS SHANTI DEVI PLA NO32837
|
STATE BANK OF INDIA(508548)
|
|
474
|
KHERA
|
PB-18-005-006-001/26
(BHAGAT PURA)
|
2618005000NRG23181120220249997
|
18/11/2022
|
Kulwinder Kaur
|
2618005WL010826
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274735
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23181120220249998
|
18/11/2022
|
GURNAM KAUR
|
2618005WL010826
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655274988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
KHERA
|
PB-18-005-006-001/59
(BHAGAT PURA)
|
2618005000NRG23181120220250007
|
18/11/2022
|
Jasvir Chand
|
2618005WL010826
|
Jasvir Chand
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275120
|
|
JASVIR CHAND S/O RAM PARTAP
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
477
|
KHERA
|
PB-18-005-006-001/63
(BHAGAT PURA)
|
2618005000NRG23181120220250008
|
18/11/2022
|
Baljinder Kaur
|
2618005WL010826
|
Baljinder Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275044
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
KHERA
|
PB-18-005-012-001/122
(BASSIAN)
|
2618005000NRG23181120220249950
|
18/11/2022
|
JASWINDER KAUR
|
2618005WL010824
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274928
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
KHERA
|
PB-18-005-021-001/101
(CHUNNI KHURD)
|
2618005000NRG23181120220250091
|
18/11/2022
|
labh kaur
|
2618005WL010830
|
labh kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274615
|
|
MRS LABH KAUR PLA 6479
|
STATE BANK OF INDIA(508548)
|
|
480
|
KHERA
|
PB-18-005-021-001/134
(CHUNNI KHURD)
|
2618005000NRG23181120220250094
|
18/11/2022
|
harbans KAUR
|
2618005WL010830
|
harbans KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274616
|
|
MR HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
KHERA
|
PB-18-005-021-001/141
(CHUNNI KHURD)
|
2618005000NRG23181120220250097
|
18/11/2022
|
satnam kaur
|
2618005WL010830
|
satnam kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274617
|
|
MISS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
KHERA
|
PB-18-005-021-001/147
(CHUNNI KHURD)
|
2618005000NRG23181120220250099
|
18/11/2022
|
jagir singh
|
2618005WL010830
|
jagir singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274618
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG23181120220251799
|
18/11/2022
|
SEEMA RANI
|
2618005WL010901
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655275123
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
484
|
KHERA
|
PB-18-005-021-001/228
(CHUNNI KHURD)
|
2618005000NRG23181120220250109
|
18/11/2022
|
AMARJIT KAUR
|
2618005WL010830
|
AMARJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274880
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
KHERA
|
PB-18-005-021-001/230
(CHUNNI KHURD)
|
2618005000NRG23181120220251803
|
18/11/2022
|
PAL KAUR
|
2618005WL010901
|
PAL KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274987
|
|
Mrs. PAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
KHERA
|
PB-18-005-021-001/25
(CHUNNI KHURD)
|
2618005000NRG23181120220251805
|
18/11/2022
|
prem kaur
|
2618005WL010901
|
prem kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274619
|
|
MRS PREM KAUR PLA 4258
|
STATE BANK OF INDIA(508548)
|
|
487
|
KHERA
|
PB-18-005-021-001/250
(CHUNNI KHURD)
|
2618005000NRG23181120220250112
|
18/11/2022
|
DARSHAN KAUR
|
2618005WL010830
|
DARSHAN KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274620
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
KHERA
|
PB-18-005-021-001/275
(CHUNNI KHURD)
|
2618005000NRG23181120220250116
|
18/11/2022
|
jasvir kaur
|
2618005WL010830
|
jasvir kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275117
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
KHERA
|
PB-18-005-021-001/312
(CHUNNI KHURD)
|
2618005000NRG23181120220250122
|
18/11/2022
|
Jaswinder Singh
|
2618005WL010830
|
Jaswinder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275056
|
|
Mr. JASWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
490
|
KHERA
|
PB-18-005-021-001/317
(CHUNNI KHURD)
|
2618005000NRG23181120220250123
|
18/11/2022
|
harmail singh
|
2618005WL010830
|
harmail singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274889
|
|
Mr. HARMAIL SINGH SO RAM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
KHERA
|
PB-18-005-021-001/79
(CHUNNI KHURD)
|
2618005000NRG23181120220250141
|
18/11/2022
|
charanjit kaur
|
2618005WL010830
|
charanjit kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274621
|
|
Mrs. CHARNJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
492
|
KHERA
|
PB-18-005-022-001/100
(CHUNNI KALAN)
|
2618005000NRG23181120220251816
|
18/11/2022
|
MANJIT KAUR
|
2618005WL010901
|
MANJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275062
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
493
|
KHERA
|
PB-18-005-022-001/102
(CHUNNI KALAN)
|
2618005000NRG23181120220251817
|
18/11/2022
|
JASWINDER KAUR
|
2618005WL010901
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274622
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
494
|
KHERA
|
PB-18-005-022-001/115
(CHUNNI KALAN)
|
2618005000NRG23181120220251822
|
18/11/2022
|
SASHI
|
2618005WL010901
|
SASHI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274623
|
|
SHASI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
KHERA
|
PB-18-005-022-001/119
(CHUNNI KALAN)
|
2618005000NRG23181120220251824
|
18/11/2022
|
KULDEEP KAUR
|
2618005WL010901
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274624
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
496
|
KHERA
|
PB-18-005-022-001/135
(CHUNNI KALAN)
|
2618005000NRG23181120220251829
|
18/11/2022
|
SUKHI
|
2618005WL010901
|
SUKHI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274625
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
497
|
KHERA
|
PB-18-005-022-001/168
(CHUNNI KALAN)
|
2618005000NRG23181120220251836
|
18/11/2022
|
JASWINDER KAUR
|
2618005WL010901
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274626
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
498
|
KHERA
|
PB-18-005-022-001/220
(CHUNNI KALAN)
|
2618005000NRG23181120220251840
|
18/11/2022
|
pritpal singh
|
2618005WL010901
|
pritpal singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274763
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
KHERA
|
PB-18-005-022-001/229
(CHUNNI KALAN)
|
2618005000NRG23181120220251844
|
18/11/2022
|
Amar Kaur
|
2618005WL010901
|
Amar Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274797
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
KHERA
|
PB-18-005-022-001/232
(CHUNNI KALAN)
|
2618005000NRG23181120220251846
|
18/11/2022
|
Parmjeet Kaur
|
2618005WL010901
|
Parmjeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274834
|
|
PARMJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
KHERA
|
PB-18-005-022-001/235
(CHUNNI KALAN)
|
2618005000NRG23181120220251847
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010901
|
Kuldeep Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274919
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
KHERA
|
PB-18-005-022-001/236
(CHUNNI KALAN)
|
2618005000NRG23181120220251848
|
18/11/2022
|
Kuljeet Kaur
|
2618005WL010901
|
Kuljeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275065
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
KHERA
|
PB-18-005-022-001/248
(CHUNNI KALAN)
|
2618005000NRG23181120220251849
|
18/11/2022
|
Gurmeet Singh
|
2618005WL010901
|
Gurmeet Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274918
|
|
GURMIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
KHERA
|
PB-18-005-022-001/254
(CHUNNI KALAN)
|
2618005000NRG23181120220251852
|
18/11/2022
|
Kulwinder Kaur
|
2618005WL010901
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274796
|
|
KULWINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
KHERA
|
PB-18-005-022-001/67
(CHUNNI KALAN)
|
2618005000NRG23181120220251868
|
18/11/2022
|
Bhupinder Kaur
|
2618005WL010901
|
Bhupinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274823
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
506
|
KHERA
|
PB-18-005-022-001/86
(CHUNNI KALAN)
|
2618005000NRG23181120220251870
|
18/11/2022
|
Amarjit singh
|
2618005WL010901
|
Amarjit singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274627
|
|
AMARJIT SINGH S O PREM SINGH
|
UCO BANK(607066)
|
|
507
|
KHERA
|
PB-18-005-022-001/90
(CHUNNI KALAN)
|
2618005000NRG23181120220251871
|
18/11/2022
|
baljinder kaur
|
2618005WL010901
|
baljinder kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274628
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
508
|
KHERA
|
PB-18-005-022-001/91
(CHUNNI KALAN)
|
2618005000NRG23181120220251873
|
18/11/2022
|
supinder kaur
|
2618005WL010901
|
supinder kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6655275126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
509
|
KHERA
|
PB-18-005-022-001/99
(CHUNNI KALAN)
|
2618005000NRG23181120220251876
|
18/11/2022
|
MANJIT KAUR
|
2618005WL010901
|
MANJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274629
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
510
|
KHERA
|
PB-18-005-040-001/24
(KHANPUR BEHLAN)
|
2618005000NRG23181120220249632
|
18/11/2022
|
Mohinder kaur
|
2618005WL010801
|
Mohinder kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274664
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
KHERA
|
PB-18-005-061-001/29
(PAMOUR)
|
2618005000NRG23181120220249655
|
18/11/2022
|
KULDEEP KAUR
|
2618005WL010803
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274680
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
512
|
KHERA
|
PB-18-005-061-001/36
(PAMOUR)
|
2618005000NRG23181120220249657
|
18/11/2022
|
PARMJIT KAUR
|
2618005WL010803
|
PARMJIT KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274681
|
|
PARAMJIT KAUR W O JASWANT SINGH
|
UCO BANK(607066)
|
|
513
|
KHERA
|
PB-18-005-061-001/58
(PAMOUR)
|
2618005000NRG23181120220249661
|
18/11/2022
|
KULWANT KAUR
|
2618005WL010803
|
KULWANT KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274682
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
KHERA
|
PB-18-005-061-001/59
(PAMOUR)
|
2618005000NRG23181120220249662
|
18/11/2022
|
SWARN KAUR
|
2618005WL010803
|
SWARN KAUR
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274683
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
KHERA
|
PB-18-005-061-001/73
(PAMOUR)
|
2618005000NRG23181120220249665
|
18/11/2022
|
Manjit Kaur
|
2618005WL010803
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274920
|
|
Mrs. MANJEET KAUR WO BIRDEVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
516
|
KHERA
|
PB-18-005-063-001/12
(PATTON)
|
2618005000NRG23181120220250526
|
18/11/2022
|
Harjinder Kaur
|
2618005WL010848
|
Harjinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274841
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
KHERA
|
PB-18-005-063-001/120
(PATTON)
|
2618005000NRG23181120220250527
|
18/11/2022
|
mandeep kaur
|
2618005WL010848
|
mandeep kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274879
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
KHERA
|
PB-18-005-077-001/38
(SAR KAPRA)
|
2618005000NRG23181120220250414
|
18/11/2022
|
Karnail Singh
|
2618005WL010845
|
Karnail Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274722
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84318
|
84318
|
|
|
|
|
|
|
|
|
519
|
KHERA
|
PB-18-005-002-001/101
(BADALI MAI KI)
|
2618005000NRG23181120220249546
|
18/11/2022
|
Surinder Kaur
|
2618005WL010796
|
Surinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275164
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
KHERA
|
PB-18-005-002-001/21
(BADALI MAI KI)
|
2618005000NRG23181120220249562
|
18/11/2022
|
Bhajan Kaur
|
2618005WL010796
|
Bhajan Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275165
|
|
MRS BHAJAN KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
KHERA
|
PB-18-005-002-001/25
(BADALI MAI KI)
|
2618005000NRG23181120220249564
|
18/11/2022
|
paramjeet kaur
|
2618005WL010796
|
paramjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275166
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
KHERA
|
PB-18-005-002-001/30
(BADALI MAI KI)
|
2618005000NRG23181120220249566
|
18/11/2022
|
Hajora Singh
|
2618005WL010796
|
Hajora Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275167
|
|
MR HAZURA SINGH PLA NO 2260 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
523
|
KHERA
|
PB-18-005-002-001/36
(BADALI MAI KI)
|
2618005000NRG23181120220249567
|
18/11/2022
|
labh kaur
|
2618005WL010796
|
labh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274829
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
524
|
KHERA
|
PB-18-005-002-001/4
(BADALI MAI KI)
|
2618005000NRG23181120220249568
|
18/11/2022
|
Gurmeet Singh
|
2618005WL010796
|
Gurmeet Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274916
|
|
MR GURMIT SINGH SO NARATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
KHERA
|
PB-18-005-002-001/5
(BADALI MAI KI)
|
2618005000NRG23181120220249569
|
18/11/2022
|
GURMEET KAUR
|
2618005WL010796
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275168
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
KHERA
|
PB-18-005-002-001/6
(BADALI MAI KI)
|
2618005000NRG23181120220249571
|
18/11/2022
|
Prem Singh
|
2618005WL010796
|
Prem Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275169
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
KHERA
|
PB-18-005-002-001/65
(BADALI MAI KI)
|
2618005000NRG23181120220249572
|
18/11/2022
|
Kamlesh Kaur
|
2618005WL010796
|
Kamlesh Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274843
|
|
KAMLESH KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
528
|
KHERA
|
PB-18-005-002-001/67
(BADALI MAI KI)
|
2618005000NRG23181120220249573
|
18/11/2022
|
parmjeet kaur
|
2618005WL010796
|
parmjeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274878
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
KHERA
|
PB-18-005-002-001/83
(BADALI MAI KI)
|
2618005000NRG23181120220249574
|
18/11/2022
|
Harkamaldeep kaur
|
2618005WL010796
|
Harkamaldeep kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655275170
|
|
MRS HARKAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
KHERA
|
PB-18-005-002-001/90
(BADALI MAI KI)
|
2618005000NRG23181120220249575
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010796
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275171
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
531
|
KHERA
|
PB-18-005-002-001/92
(BADALI MAI KI)
|
2618005000NRG23181120220249576
|
18/11/2022
|
Karamjit Kaur
|
2618005WL010796
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275172
|
|
MRS KARAMJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
KHERA
|
PB-18-005-002-001/96
(BADALI MAI KI)
|
2618005000NRG23181120220249577
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010796
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275124
|
|
KULDEEP KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
533
|
KHERA
|
PB-18-005-004-001/10
(BHAINI KALAN)
|
2618005000NRG23181120220250013
|
18/11/2022
|
Poorni
|
2618005WL010827
|
Poorni
|
00415
|
SBIN0050413
|
1128
|
1128
|
Rejected
|
25/11/2022
|
|
6655275118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
534
|
KHERA
|
PB-18-005-004-001/11
(BHAINI KALAN)
|
2618005000NRG23181120220250014
|
18/11/2022
|
Raj Kaur
|
2618005WL010827
|
Raj Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275173
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
KHERA
|
PB-18-005-004-001/21
(BHAINI KALAN)
|
2618005000NRG23181120220250017
|
18/11/2022
|
Balwant Kaur
|
2618005WL010827
|
Balwant Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655275174
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
KHERA
|
PB-18-005-004-001/240
(BHAINI KALAN)
|
2618005000NRG23181120220250018
|
18/11/2022
|
Charanjeet Kaur
|
2618005WL010827
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274884
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
KHERA
|
PB-18-005-004-001/243
(BHAINI KALAN)
|
2618005000NRG23181120220250019
|
18/11/2022
|
Harbans Kaur
|
2618005WL010827
|
Harbans Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/11/2022
|
|
6655274932
|
|
MRS HARBANS KAUR PLA NO 33113 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
538
|
KHERA
|
PB-18-005-004-001/39
(BHAINI KALAN)
|
2618005000NRG23181120220250026
|
18/11/2022
|
Kulwant kaur
|
2618005WL010827
|
Kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275175
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
KHERA
|
PB-18-005-004-001/4
(BHAINI KALAN)
|
2618005000NRG23181120220250027
|
18/11/2022
|
Balwinder Kaur
|
2618005WL010827
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274552
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
KHERA
|
PB-18-005-004-001/40
(BHAINI KALAN)
|
2618005000NRG23181120220250028
|
18/11/2022
|
Balwinder kaur
|
2618005WL010827
|
Balwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274553
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
KHERA
|
PB-18-005-004-001/48
(BHAINI KALAN)
|
2618005000NRG23181120220250029
|
18/11/2022
|
Parmjit kaur
|
2618005WL010827
|
Parmjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274554
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG23181120220250030
|
18/11/2022
|
Manpreet Kaur
|
2618005WL010827
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274555
|
|
MANPREET KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
543
|
KHERA
|
PB-18-005-004-001/62
(BHAINI KALAN)
|
2618005000NRG23181120220250031
|
18/11/2022
|
karamjit kaur
|
2618005WL010827
|
karamjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274556
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
KHERA
|
PB-18-005-004-001/67
(BHAINI KALAN)
|
2618005000NRG23181120220249582
|
18/11/2022
|
kulwinder kaur
|
2618005WL010798
|
kulwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655274557
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
KHERA
|
PB-18-005-004-001/68
(BHAINI KALAN)
|
2618005000NRG23181120220250032
|
18/11/2022
|
jaswinder kaur
|
2618005WL010827
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274558
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
KHERA
|
PB-18-005-004-001/78
(BHAINI KALAN)
|
2618005000NRG23181120220250033
|
18/11/2022
|
jaswinder kaur
|
2618005WL010827
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274559
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
KHERA
|
PB-18-005-004-001/80
(BHAINI KALAN)
|
2618005000NRG23181120220250034
|
18/11/2022
|
JASPAL KAUR
|
2618005WL010827
|
JASPAL KAUR
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274560
|
|
MRS JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
KHERA
|
PB-18-005-004-001/9
(BHAINI KALAN)
|
2618005000NRG23181120220250036
|
18/11/2022
|
Malkeet Kaur
|
2618005WL010827
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274562
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG23181120220250038
|
18/11/2022
|
Bhupinder Kaur
|
2618005WL010827
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274563
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
KHERA
|
PB-18-005-018-001/1
(BHAINI KHURD)
|
2618005000NRG23181120220250039
|
18/11/2022
|
meena begam
|
2618005WL010828
|
meena begam
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274611
|
|
MRS MEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
551
|
KHERA
|
PB-18-005-018-001/10
(BHAINI KHURD)
|
2618005000NRG23181120220250040
|
18/11/2022
|
Gurmeet Singh
|
2618005WL010828
|
Gurmeet Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274612
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
552
|
KHERA
|
PB-18-005-018-001/53
(BHAINI KHURD)
|
2618005000NRG23181120220250046
|
18/11/2022
|
BALJINDER KAUR
|
2618005WL010828
|
BALJINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274613
|
|
MISS SIMRAN KAUR UGS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
KHERA
|
PB-18-005-018-001/61
(BHAINI KHURD)
|
2618005000NRG23181120220250049
|
18/11/2022
|
Sandeep Kaur
|
2618005WL010828
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275059
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
554
|
KHERA
|
PB-18-005-018-001/64
(BHAINI KHURD)
|
2618005000NRG23181120220250050
|
18/11/2022
|
Balbir Kaur
|
2618005WL010828
|
Balbir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274927
|
|
MRS BAL BIR KAUR PLA1173 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
555
|
KHERA
|
PB-18-005-018-001/8
(BHAINI KHURD)
|
2618005000NRG23181120220250055
|
18/11/2022
|
Babli Kaur
|
2618005WL010828
|
Babli Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274614
|
|
MRS BABLI KAUR WO HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
KHERA
|
PB-18-005-023-001/10
(DHOLAN)
|
2618005000NRG23181120220249583
|
18/11/2022
|
Mewo
|
2618005WL010799
|
Mewo
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274630
|
|
MEWO KAUR W/O ROSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
557
|
KHERA
|
PB-18-005-023-001/13
(DHOLAN)
|
2618005000NRG23181120220249584
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010799
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274780
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
KHERA
|
PB-18-005-023-001/17
(DHOLAN)
|
2618005000NRG23181120220249586
|
18/11/2022
|
Jarnail Kaur
|
2618005WL010799
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274767
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
KHERA
|
PB-18-005-023-001/18
(DHOLAN)
|
2618005000NRG23181120220249587
|
18/11/2022
|
Mangal Singh
|
2618005WL010799
|
Mangal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274631
|
|
MR MANGAL SINGH 31036
|
STATE BANK OF INDIA(508548)
|
|
560
|
KHERA
|
PB-18-005-023-001/22
(DHOLAN)
|
2618005000NRG23181120220249589
|
18/11/2022
|
Manjit Kaur
|
2618005WL010799
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274632
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
KHERA
|
PB-18-005-023-001/35
(DHOLAN)
|
2618005000NRG23181120220249590
|
18/11/2022
|
Harjinder Kaur
|
2618005WL010799
|
Harjinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275055
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
562
|
KHERA
|
PB-18-005-023-001/4
(DHOLAN)
|
2618005000NRG23181120220249592
|
18/11/2022
|
Bakhsish Singh
|
2618005WL010799
|
Bakhsish Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274633
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
KHERA
|
PB-18-005-023-001/5
(DHOLAN)
|
2618005000NRG23181120220249596
|
18/11/2022
|
Ajmer Singh
|
2618005WL010799
|
Ajmer Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274634
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
KHERA
|
PB-18-005-023-001/7
(DHOLAN)
|
2618005000NRG23181120220249598
|
18/11/2022
|
Harjit Kaur
|
2618005WL010799
|
Harjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274635
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
565
|
KHERA
|
PB-18-005-023-001/9
(DHOLAN)
|
2618005000NRG23181120220249599
|
18/11/2022
|
Jaspal Singh
|
2618005WL010799
|
Jaspal Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275054
|
|
JASPAL SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
KHERA
|
PB-18-005-033-001/21
(HARNA)
|
2618005000NRG23181120220250237
|
18/11/2022
|
GURDEV KAUR
|
2618005WL010837
|
GURDEV KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274656
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
567
|
KHERA
|
PB-18-005-033-001/22
(HARNA)
|
2618005000NRG23181120220250238
|
18/11/2022
|
hardeep kaur
|
2618005WL010837
|
hardeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274657
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
KHERA
|
PB-18-005-033-001/26
(HARNA)
|
2618005000NRG23181120220250240
|
18/11/2022
|
jaswinder kaur
|
2618005WL010837
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274658
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
KHERA
|
PB-18-005-033-001/30
(HARNA)
|
2618005000NRG23181120220250242
|
18/11/2022
|
vidya
|
2618005WL010837
|
vidya
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274922
|
|
VIDYA KAUR
|
HDFC BANK LTD(607152)
|
|
570
|
KHERA
|
PB-18-005-033-001/45
(HARNA)
|
2618005000NRG23181120220250243
|
18/11/2022
|
KULDEEP KAUR
|
2618005WL010837
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274659
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
571
|
KHERA
|
PB-18-005-033-001/46
(HARNA)
|
2618005000NRG23181120220250244
|
18/11/2022
|
SURINDER KAUR
|
2618005WL010837
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274660
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
572
|
KHERA
|
PB-18-005-033-001/48
(HARNA)
|
2618005000NRG23181120220250245
|
18/11/2022
|
HARBHAJAN KAUR
|
2618005WL010837
|
HARBHAJAN KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274661
|
|
HARBHAJAN KAUR W/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
573
|
KHERA
|
PB-18-005-033-001/50
(HARNA)
|
2618005000NRG23181120220250246
|
18/11/2022
|
Nirmala Kaur
|
2618005WL010837
|
Nirmala Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274924
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
KHERA
|
PB-18-005-033-001/53
(HARNA)
|
2618005000NRG23181120220250247
|
18/11/2022
|
Paramjit Kaur
|
2618005WL010837
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274883
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
575
|
KHERA
|
PB-18-005-033-001/70
(HARNA)
|
2618005000NRG23181120220250251
|
18/11/2022
|
Balbir Kaur
|
2618005WL010837
|
Balbir Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274939
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
KHERA
|
PB-18-005-033-001/71
(HARNA)
|
2618005000NRG23181120220250252
|
18/11/2022
|
Jang Singh
|
2618005WL010837
|
Jang Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274937
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
KHERA
|
PB-18-005-033-001/73
(HARNA)
|
2618005000NRG23181120220250253
|
18/11/2022
|
Darshan Singh
|
2618005WL010837
|
Darshan Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274938
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
KHERA
|
PB-18-005-033-001/78
(HARNA)
|
2618005000NRG23181120220250254
|
18/11/2022
|
Vidya Kaur
|
2618005WL010837
|
Vidya Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275064
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
KHERA
|
PB-18-005-033-001/8
(HARNA)
|
2618005000NRG23181120220250255
|
18/11/2022
|
kulwant kaur
|
2618005WL010837
|
kulwant kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274662
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
KHERA
|
PB-18-005-042-001/104
(KHERI BHAI KI)
|
2618005000NRG23181120220249646
|
18/11/2022
|
parkash kaur
|
2618005WL010802
|
parkash kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274665
|
|
MRS PARKASH KAUR PLA70070 WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
KHERA
|
PB-18-005-042-001/12
(KHERI BHAI KI)
|
2618005000NRG23181120220249648
|
18/11/2022
|
Kharak Singh
|
2618005WL010802
|
Kharak Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274666
|
|
KHARAK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
582
|
KHERA
|
PB-18-005-042-001/57
(KHERI BHAI KI)
|
2618005000NRG23181120220250277
|
18/11/2022
|
kuldeep kaur
|
2618005WL010839
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275046
|
|
MRS KULDIP KAUR WIFE OF BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
KHERA
|
PB-18-005-062-001/2
(PATARSI KALAN)
|
2618005000NRG23181120220249669
|
18/11/2022
|
Harbans Singh
|
2618005WL010804
|
Harbans Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274684
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
KHERA
|
PB-18-005-062-001/2
(PATARSI KALAN)
|
2618005000NRG23181120220249670
|
18/11/2022
|
Joginder Kaur
|
2618005WL010804
|
Joginder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274685
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
KHERA
|
PB-18-005-066-001/16
(PATARSI KHURD)
|
2618005000NRG23181120220250359
|
18/11/2022
|
Surjit Kaur
|
2618005WL010843
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274687
|
|
MRS SURJIT KAUR PLA NO 33108 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
586
|
KHERA
|
PB-18-005-066-001/17
(PATARSI KHURD)
|
2618005000NRG23181120220250360
|
18/11/2022
|
Gurcharn Kaur
|
2618005WL010843
|
Gurcharn Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
25/11/2022
|
|
6655274688
|
|
MRS GURCHARAN KAUR PLA33104 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
587
|
KHERA
|
PB-18-005-066-001/27
(PATARSI KHURD)
|
2618005000NRG23181120220250365
|
18/11/2022
|
Bhinder Kaur
|
2618005WL010843
|
Bhinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274689
|
|
MRS BINDER KAUR PLA33351 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
588
|
KHERA
|
PB-18-005-066-001/49
(PATARSI KHURD)
|
2618005000NRG23181120220250373
|
18/11/2022
|
Bant Kaur
|
2618005WL010843
|
Bant Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274882
|
|
BANT KAUR
|
AXIS BANK(607153)
|
|
589
|
KHERA
|
PB-18-005-066-001/57
(PATARSI KHURD)
|
2618005000NRG23181120220250374
|
18/11/2022
|
Chhota Singh
|
2618005WL010843
|
Chhota Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274935
|
|
MR CHOTTA SINGH PLA NO 32447 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
590
|
KHERA
|
PB-18-005-075-001/1
(SINDRAN)
|
2618005000NRG23181120220250440
|
18/11/2022
|
Karamjit Kaur
|
2618005WL010846
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274690
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
KHERA
|
PB-18-005-075-001/10
(SINDRAN)
|
2618005000NRG23181120220250441
|
18/11/2022
|
Sheela Rani
|
2618005WL010846
|
Sheela Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274691
|
|
MRS SEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
592
|
KHERA
|
PB-18-005-075-001/13
(SINDRAN)
|
2618005000NRG23181120220250445
|
18/11/2022
|
Nirmal Kaur
|
2618005WL010846
|
Nirmal Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274692
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
593
|
KHERA
|
PB-18-005-075-001/15
(SINDRAN)
|
2618005000NRG23181120220250450
|
18/11/2022
|
kulvir kaur
|
2618005WL010846
|
kulvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274693
|
|
KULVIR KAUR WO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
594
|
KHERA
|
PB-18-005-075-001/16
(SINDRAN)
|
2618005000NRG23181120220250451
|
18/11/2022
|
Parkash Kaur
|
2618005WL010846
|
Parkash Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274694
|
|
MRS PARKASH KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
KHERA
|
PB-18-005-075-001/18
(SINDRAN)
|
2618005000NRG23181120220250452
|
18/11/2022
|
Amarjit Kaur
|
2618005WL010846
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274831
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
KHERA
|
PB-18-005-075-001/20
(SINDRAN)
|
2618005000NRG23181120220250454
|
18/11/2022
|
Jaswant Kaur
|
2618005WL010846
|
Jaswant Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274695
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
KHERA
|
PB-18-005-075-001/22
(SINDRAN)
|
2618005000NRG23181120220250455
|
18/11/2022
|
SALINDER KAUR
|
2618005WL010846
|
SALINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274696
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
KHERA
|
PB-18-005-075-001/23
(SINDRAN)
|
2618005000NRG23181120220250456
|
18/11/2022
|
Gurnam Kaur
|
2618005WL010846
|
Gurnam Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274697
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
KHERA
|
PB-18-005-075-001/24
(SINDRAN)
|
2618005000NRG23181120220250457
|
18/11/2022
|
Gurdeep Kaur
|
2618005WL010846
|
Gurdeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274698
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
KHERA
|
PB-18-005-075-001/26
(SINDRAN)
|
2618005000NRG23181120220250458
|
18/11/2022
|
Naib Kaur
|
2618005WL010846
|
Naib Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274699
|
|
MRS NAIB KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
601
|
KHERA
|
PB-18-005-075-001/27
(SINDRAN)
|
2618005000NRG23181120220250459
|
18/11/2022
|
Kaka Singh
|
2618005WL010846
|
Kaka Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274929
|
|
MR KAKA SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
KHERA
|
PB-18-005-075-001/3
(SINDRAN)
|
2618005000NRG23181120220250460
|
18/11/2022
|
Manjit Kaur
|
2618005WL010846
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274787
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
603
|
KHERA
|
PB-18-005-075-001/38
(SINDRAN)
|
2618005000NRG23181120220250461
|
18/11/2022
|
mukhtyar kaur
|
2618005WL010846
|
mukhtyar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274700
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
604
|
KHERA
|
PB-18-005-075-001/4
(SINDRAN)
|
2618005000NRG23181120220250462
|
18/11/2022
|
Gurmeet Kaur
|
2618005WL010846
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274701
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
605
|
KHERA
|
PB-18-005-075-001/40
(SINDRAN)
|
2618005000NRG23181120220250463
|
18/11/2022
|
parmjit kaur
|
2618005WL010846
|
parmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274702
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
KHERA
|
PB-18-005-075-001/43
(SINDRAN)
|
2618005000NRG23181120220250465
|
18/11/2022
|
kuldeep kaur
|
2618005WL010846
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655274703
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
607
|
KHERA
|
PB-18-005-075-001/44
(SINDRAN)
|
2618005000NRG23181120220250466
|
18/11/2022
|
jasvir kaur
|
2618005WL010846
|
jasvir kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655274704
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
KHERA
|
PB-18-005-075-001/51
(SINDRAN)
|
2618005000NRG23181120220250467
|
18/11/2022
|
JASWINDER KAUR
|
2618005WL010846
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274705
|
|
MRS JASWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
KHERA
|
PB-18-005-075-001/54
(SINDRAN)
|
2618005000NRG23181120220250468
|
18/11/2022
|
Sukhwinder Kaur
|
2618005WL010846
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275116
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
KHERA
|
PB-18-005-075-001/6
(SINDRAN)
|
2618005000NRG23181120220250469
|
18/11/2022
|
Kulwinder Kaur
|
2618005WL010846
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275067
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
611
|
KHERA
|
PB-18-005-075-001/60
(SINDRAN)
|
2618005000NRG23181120220250470
|
18/11/2022
|
Sudesh Kaur
|
2618005WL010846
|
Sudesh Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274706
|
|
MRS SUDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
KHERA
|
PB-18-005-075-001/68
(SINDRAN)
|
2618005000NRG23181120220250472
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010846
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274707
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
KHERA
|
PB-18-005-075-001/80
(SINDRAN)
|
2618005000NRG23181120220250474
|
18/11/2022
|
Jagdis Kaur
|
2618005WL010846
|
Jagdis Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274871
|
|
MRS JAGDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
KHERA
|
PB-18-005-075-001/95
(SINDRAN)
|
2618005000NRG23181120220250478
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010846
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275113
|
|
KULDEEP KAUR W/O SH. SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
KHERA
|
PB-18-005-076-001/112
(SALEM PUR)
|
2618005000NRG23181120220249938
|
18/11/2022
|
Kiran Kaur
|
2618005WL010822
|
Kiran Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274830
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
KHERA
|
PB-18-005-076-001/116
(SALEM PUR)
|
2618005000NRG23181120220251727
|
18/11/2022
|
Parveen Begam
|
2618005WL010897
|
Parveen Begam
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274931
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
617
|
KHERA
|
PB-18-005-076-001/122
(SALEM PUR)
|
2618005000NRG23181120220251728
|
18/11/2022
|
Reshma Devi
|
2618005WL010897
|
Reshma Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274930
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
618
|
KHERA
|
PB-18-005-076-001/132
(SALEM PUR)
|
2618005000NRG23181120220251729
|
18/11/2022
|
Baljinder Kaur
|
2618005WL010897
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275063
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
KHERA
|
PB-18-005-076-001/133
(SALEM PUR)
|
2618005000NRG23181120220251730
|
18/11/2022
|
Ranjit Kaur
|
2618005WL010897
|
Ranjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274936
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
KHERA
|
PB-18-005-076-001/135
(SALEM PUR)
|
2618005000NRG23181120220251732
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010897
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274933
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
621
|
KHERA
|
PB-18-005-076-001/144
(SALEM PUR)
|
2618005000NRG23181120220251733
|
18/11/2022
|
Dharmpal Sharma
|
2618005WL010897
|
Dharmpal Sharma
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275051
|
|
MR DHRAMPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
622
|
KHERA
|
PB-18-005-076-001/19
(SALEM PUR)
|
2618005000NRG23181120220251736
|
18/11/2022
|
Saroj Bala
|
2618005WL010897
|
Saroj Bala
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274708
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
623
|
KHERA
|
PB-18-005-076-001/2
(SALEM PUR)
|
2618005000NRG23181120220251738
|
18/11/2022
|
Bhupinder Kaur
|
2618005WL010897
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655274709
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
KHERA
|
PB-18-005-076-001/20
(SALEM PUR)
|
2618005000NRG23181120220251739
|
18/11/2022
|
Parmjit Kaur
|
2618005WL010897
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274710
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
KHERA
|
PB-18-005-076-001/21
(SALEM PUR)
|
2618005000NRG23181120220251740
|
18/11/2022
|
Reshma Devi
|
2618005WL010897
|
Reshma Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274711
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
626
|
KHERA
|
PB-18-005-076-001/23
(SALEM PUR)
|
2618005000NRG23181120220251741
|
18/11/2022
|
Harjit Kaur
|
2618005WL010897
|
Harjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274712
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
KHERA
|
PB-18-005-076-001/43
(SALEM PUR)
|
2618005000NRG23181120220251742
|
18/11/2022
|
GURMAIL KAUR
|
2618005WL010897
|
GURMAIL KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274713
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
KHERA
|
PB-18-005-076-001/48
(SALEM PUR)
|
2618005000NRG23181120220251743
|
18/11/2022
|
JASWINDER KAUR
|
2618005WL010897
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274714
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
KHERA
|
PB-18-005-076-001/49
(SALEM PUR)
|
2618005000NRG23181120220251744
|
18/11/2022
|
GURMEET KAUR
|
2618005WL010897
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274715
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
KHERA
|
PB-18-005-076-001/51
(SALEM PUR)
|
2618005000NRG23181120220251745
|
18/11/2022
|
SUKHWINDER KAUR
|
2618005WL010897
|
SUKHWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274716
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
631
|
KHERA
|
PB-18-005-076-001/54
(SALEM PUR)
|
2618005000NRG23181120220251746
|
18/11/2022
|
AMARJIT KAUR
|
2618005WL010897
|
AMARJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274717
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
632
|
KHERA
|
PB-18-005-076-001/59
(SALEM PUR)
|
2618005000NRG23181120220251747
|
18/11/2022
|
dev khan
|
2618005WL010897
|
dev khan
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274718
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
KHERA
|
PB-18-005-076-001/60
(SALEM PUR)
|
2618005000NRG23181120220251748
|
18/11/2022
|
narinder kaur
|
2618005WL010897
|
narinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274719
|
|
MRS NARINDER KAUR W O RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
634
|
KHERA
|
PB-18-005-076-001/77
(SALEM PUR)
|
2618005000NRG23181120220251749
|
18/11/2022
|
PARAMJIT KAUR
|
2618005WL010897
|
PARAMJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274720
|
|
MRS PARAMJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
635
|
KHERA
|
PB-18-005-076-001/84
(SALEM PUR)
|
2618005000NRG23181120220249939
|
18/11/2022
|
GURMUKH SINGH
|
2618005WL010822
|
GURMUKH SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274721
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
KHERA
|
PB-18-005-082-001/58
(TIMBER PUR)
|
2618005000NRG23181120220250888
|
18/11/2022
|
Raghvir Singh
|
2618005WL010869
|
Raghvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274833
|
|
HARDEEP KAUR W O JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200784
|
200784
|
|
|
|
|
|
|
|
|
637
|
KHERA
|
PB-18-005-044-001/67
(KOTLA BAJWARA)
|
2618005000NRG23181120220249722
|
18/11/2022
|
Dalvir Kaur
|
2618005WL010806
|
Dalvir Kaur
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275042
|
|
MRS DALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
638
|
KHERA
|
PB-18-005-033-001/64
(HARNA)
|
2618005000NRG23181120220250248
|
18/11/2022
|
Amanpreet Singh
|
2618005WL010837
|
Amanpreet Singh
|
00462
|
UCBA0002287
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275038
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
639
|
KHERA
|
PB-18-005-012-001/112
(BASSIAN)
|
2618005000NRG23181120220249949
|
18/11/2022
|
Ranjit Kaur
|
2618005WL010824
|
Ranjit Kaur
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655275041
|
|
RANJIT KAUR W O GURMIT SINGH
|
UCO BANK(607066)
|
|
640
|
KHERA
|
PB-18-005-063-001/80
(PATTON)
|
2618005000NRG23181120220250551
|
18/11/2022
|
Charnjit Kaur
|
2618005WL010848
|
Charnjit Kaur
|
00462
|
UCBA0002970
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655274969
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
641
|
KHERA
|
PB-18-005-001-001/114
(ANAIT PUR)
|
2618005000NRG23181120220249944
|
18/11/2022
|
Harmanpreeet kaur
|
2618005WL010823
|
Harmanpreeet kaur
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655274970
|
|
HARMANPREET KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
642
|
KHERA
|
PB-18-005-001-001/34
(ANAIT PUR)
|
2618005000NRG23181120220250567
|
18/11/2022
|
Kuldeep Kaur
|
2618005WL010849
|
Kuldeep Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275028
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
643
|
KHERA
|
PB-18-005-001-001/45
(ANAIT PUR)
|
2618005000NRG23181120220250572
|
18/11/2022
|
Jasvir Kaur
|
2618005WL010849
|
Jasvir Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275032
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
|
644
|
KHERA
|
PB-18-005-001-001/55
(ANAIT PUR)
|
2618005000NRG23181120220251664
|
18/11/2022
|
Rajinder Kaur
|
2618005WL010894
|
Rajinder Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275025
|
|
RAJWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
645
|
KHERA
|
PB-18-005-001-001/68
(ANAIT PUR)
|
2618005000NRG23181120220251667
|
18/11/2022
|
sandeep singh
|
2618005WL010894
|
sandeep singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275106
|
|
SANDEEP SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
646
|
KHERA
|
PB-18-005-001-001/69
(ANAIT PUR)
|
2618005000NRG23181120220250578
|
18/11/2022
|
baljeet singh
|
2618005WL010849
|
baljeet singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275154
|
|
BALJEET SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
647
|
KHERA
|
PB-18-005-001-001/8
(ANAIT PUR)
|
2618005000NRG23181120220250583
|
18/11/2022
|
Kesar Singh
|
2618005WL010849
|
Kesar Singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275156
|
|
KESAR SINGH S/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
648
|
KHERA
|
PB-18-005-001-001/41
(ANAIT PUR)
|
2618005000NRG23181120220251659
|
18/11/2022
|
Amrik Kaur
|
2618005WL010894
|
Amrik Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275029
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
649
|
KHERA
|
PB-18-005-001-001/46
(ANAIT PUR)
|
2618005000NRG23181120220251660
|
18/11/2022
|
Guljar Singh
|
2618005WL010894
|
Guljar Singh
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655275027
|
|
Mr. GULZAR SINGH
|
INDIAN BANK(607105)
|
|
650
|
KHERA
|
PB-18-005-001-001/48
(ANAIT PUR)
|
2618005000NRG23181120220251661
|
18/11/2022
|
Vidhya Devi
|
2618005WL010894
|
Vidhya Devi
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275035
|
|
VIDIA DEVI W/O PIARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
651
|
KHERA
|
PB-18-005-001-001/10
(ANAIT PUR)
|
2618005000NRG23181120220249940
|
18/11/2022
|
Naib Kaur
|
2618005WL010823
|
Naib Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275033
|
|
Mrs. NAIB KAUR
|
INDIAN BANK(607105)
|
|
652
|
KHERA
|
PB-18-005-001-001/13
(ANAIT PUR)
|
2618005000NRG23181120220251647
|
18/11/2022
|
Sarabjit Kaur
|
2618005WL010894
|
Sarabjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275031
|
|
SARABJEET KAUR WO KAMALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
653
|
KHERA
|
PB-18-005-001-001/47
(ANAIT PUR)
|
2618005000NRG23181120220250573
|
18/11/2022
|
Amarjit Kaur
|
2618005WL010849
|
Amarjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275034
|
|
AMARJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
654
|
KHERA
|
PB-18-005-001-001/52
(ANAIT PUR)
|
2618005000NRG23181120220250576
|
18/11/2022
|
Narinder Kaur
|
2618005WL010849
|
Narinder Kaur
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655275030
|
|
NARINDER KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
KHERA
|
PB-18-005-001-001/9
(ANAIT PUR)
|
2618005000NRG23181120220250586
|
18/11/2022
|
NARINDER KAUR
|
2618005WL010849
|
NARINDER KAUR
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6655275026
|
|
NARINDER KAUE W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134486
|
1134486
|
|
|
|
|
|
|
|