|
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-18-005-039-001/262
(JHAM PUR)
|
2618005000NRG23190720220079398
|
19/07/2022
|
Rajia Begam
|
2618005WL003810
|
Rajia Begam
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842380
|
|
RAJIA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-031-001/51
(GADHERA)
|
2618005000NRG23190720220079282
|
19/07/2022
|
amarjit kaur
|
2618005WL003806
|
amarjit kaur
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842376
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHERA
|
PB-18-005-031-001/54
(GADHERA)
|
2618005000NRG23190720220079284
|
19/07/2022
|
kamaljit kaur
|
2618005WL003806
|
kamaljit kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842378
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KHERA
|
PB-18-005-031-001/55
(GADHERA)
|
2618005000NRG23190720220079285
|
19/07/2022
|
jaspal kaur
|
2618005WL003806
|
jaspal kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842377
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-031-001/74
(GADHERA)
|
2618005000NRG23190720220079293
|
19/07/2022
|
BALWINDER KAUR
|
2618005WL003806
|
BALWINDER KAUR
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842379
|
|
BALWINDER KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-031-001/158
(GADHERA)
|
2618005000NRG23190720220079261
|
19/07/2022
|
gurjit singh
|
2618005WL003806
|
gurjit singh
|
00168
|
ICIC0001506
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842375
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-031-001/6
(GADHERA)
|
2618005000NRG23190720220079286
|
19/07/2022
|
Mandeep Singh
|
2618005WL003806
|
Mandeep Singh
|
00168
|
ICIC0002753
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842374
|
|
MANDEEP SINGH SO RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-013-001/141
(BALAHRI KALAN)
|
2618005000NRG23190720220079457
|
19/07/2022
|
MEWA RAM
|
2618005WL003811
|
MEWA RAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842443
|
|
MEWA RAM S O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-013-002/232
(BALAHRI KALAN)
|
2618005000NRG23190720220079459
|
19/07/2022
|
Deepo
|
2618005WL003811
|
Deepo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842442
|
|
KASHMIRO URF DEEPO W O KHARITI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-025-001/1
(DANGERIAN)
|
2618005000NRG23190720220079309
|
19/07/2022
|
SATWINDER SINGH
|
2618005WL003808
|
SATWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842331
|
|
SATWINDER SINGH S O S SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-025-001/108
(DANGERIAN)
|
2618005000NRG23190720220079310
|
19/07/2022
|
Abdul Gufar
|
2618005WL003808
|
Abdul Gufar
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842429
|
|
ABDUL GUFAR S O SAMSODIN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-025-001/16
(DANGERIAN)
|
2618005000NRG23190720220079314
|
19/07/2022
|
Jasvir Kaur
|
2618005WL003808
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842322
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-025-001/21
(DANGERIAN)
|
2618005000NRG23190720220079315
|
19/07/2022
|
SURINDER KAUR
|
2618005WL003808
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842316
|
|
SURINDER KAUR W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
KHERA
|
PB-18-005-025-001/23
(DANGERIAN)
|
2618005000NRG23190720220079316
|
19/07/2022
|
KARNAIL KAUR
|
2618005WL003808
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842330
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-025-001/25
(DANGERIAN)
|
2618005000NRG23190720220079317
|
19/07/2022
|
Kamla Devi
|
2618005WL003808
|
Kamla Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842449
|
|
KAMALSH RANI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-025-001/31
(DANGERIAN)
|
2618005000NRG23190720220079318
|
19/07/2022
|
Kesar Singh
|
2618005WL003808
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842328
|
|
KESAR SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-025-001/47
(DANGERIAN)
|
2618005000NRG23190720220079319
|
19/07/2022
|
Pyari Kaur
|
2618005WL003808
|
Pyari Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304842441
|
|
PIAR KAUR W O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-025-001/64
(DANGERIAN)
|
2618005000NRG23190720220079322
|
19/07/2022
|
DARSHAN KAUR
|
2618005WL003808
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842329
|
|
DARSHAN KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-025-001/65
(DANGERIAN)
|
2618005000NRG23190720220079323
|
19/07/2022
|
TEJA SINGH
|
2618005WL003808
|
TEJA SINGH
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842317
|
|
TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-025-001/72
(DANGERIAN)
|
2618005000NRG23190720220079325
|
19/07/2022
|
NIRMAL KAUR
|
2618005WL003808
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842433
|
|
NIRMALA KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-031-001/32
(GADHERA)
|
2618005000NRG23190720220079272
|
19/07/2022
|
Jasvir kaur
|
2618005WL003806
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842410
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHERA
|
PB-18-005-031-001/33
(GADHERA)
|
2618005000NRG23190720220079273
|
19/07/2022
|
maya rani
|
2618005WL003806
|
maya rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842409
|
|
MAYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-031-001/78
(GADHERA)
|
2618005000NRG23190720220079296
|
19/07/2022
|
jaspal Kaur
|
2618005WL003806
|
jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842373
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHERA
|
PB-18-005-039-001/1
(JHAM PUR)
|
2618005000NRG23190720220079352
|
19/07/2022
|
Harbans Kaur
|
2618005WL003810
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842355
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-039-001/100
(JHAM PUR)
|
2618005000NRG23190720220079353
|
19/07/2022
|
sonia
|
2618005WL003810
|
sonia
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842415
|
|
SONIA .
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-039-001/108
(JHAM PUR)
|
2618005000NRG23190720220079354
|
19/07/2022
|
kamaljit kaur
|
2618005WL003810
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842365
|
|
KAMALJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHERA
|
PB-18-005-039-001/112
(JHAM PUR)
|
2618005000NRG23190720220079355
|
19/07/2022
|
jasvir kaur
|
2618005WL003810
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842360
|
|
JASVIR KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-039-001/115
(JHAM PUR)
|
2618005000NRG23190720220079357
|
19/07/2022
|
RUMALO KAUR
|
2618005WL003810
|
RUMALO KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842424
|
|
RUMAALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-039-001/116
(JHAM PUR)
|
2618005000NRG23190720220079358
|
19/07/2022
|
baljit kaur
|
2618005WL003810
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842361
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHERA
|
PB-18-005-039-001/117
(JHAM PUR)
|
2618005000NRG23190720220079359
|
19/07/2022
|
GURMEET KAUR
|
2618005WL003810
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842345
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-039-001/118
(JHAM PUR)
|
2618005000NRG23190720220079360
|
19/07/2022
|
rajinder kaur
|
2618005WL003810
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842349
|
|
RAJINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-039-001/119
(JHAM PUR)
|
2618005000NRG23190720220079361
|
19/07/2022
|
pritam kaur
|
2618005WL003810
|
pritam kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842338
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-039-001/120
(JHAM PUR)
|
2618005000NRG23190720220079362
|
19/07/2022
|
bhupinder kaur
|
2618005WL003810
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842369
|
|
BHUPINDER KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHERA
|
PB-18-005-039-001/124
(JHAM PUR)
|
2618005000NRG23190720220079363
|
19/07/2022
|
JARNAIL KAUR
|
2618005WL003810
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842438
|
|
JARNAIL KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-039-001/125
(JHAM PUR)
|
2618005000NRG23190720220079364
|
19/07/2022
|
JASWINDER KAUR
|
2618005WL003810
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842431
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-039-001/127
(JHAM PUR)
|
2618005000NRG23190720220079365
|
19/07/2022
|
KULWANT KAUR
|
2618005WL003810
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842359
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHERA
|
PB-18-005-039-001/128
(JHAM PUR)
|
2618005000NRG23190720220079366
|
19/07/2022
|
BALJINDER KAUR
|
2618005WL003810
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842351
|
|
BALJINDER KAUR AND DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-039-001/133
(JHAM PUR)
|
2618005000NRG23190720220079367
|
19/07/2022
|
CHARNJIT KAUR
|
2618005WL003810
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842366
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHERA
|
PB-18-005-039-001/137
(JHAM PUR)
|
2618005000NRG23190720220079368
|
19/07/2022
|
JEET KAUR
|
2618005WL003810
|
JEET KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842425
|
|
JEET KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-039-001/138
(JHAM PUR)
|
2618005000NRG23190720220079369
|
19/07/2022
|
KULVIR KAUR
|
2618005WL003810
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842428
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KHERA
|
PB-18-005-039-001/139
(JHAM PUR)
|
2618005000NRG23190720220079370
|
19/07/2022
|
SWITRI
|
2618005WL003810
|
SWITRI
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842356
|
|
SAWITRI KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-039-001/141
(JHAM PUR)
|
2618005000NRG23190720220079371
|
19/07/2022
|
SWARN KAUR
|
2618005WL003810
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842363
|
|
SWARAN KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-039-001/143
(JHAM PUR)
|
2618005000NRG23190720220079372
|
19/07/2022
|
HARNEK SINGH
|
2618005WL003810
|
HARNEK SINGH
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842344
|
|
HERNEK SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-039-001/15
(JHAM PUR)
|
2618005000NRG23190720220079373
|
19/07/2022
|
LABH KAUR
|
2618005WL003810
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842353
|
|
LABH KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-039-001/150
(JHAM PUR)
|
2618005000NRG23190720220079374
|
19/07/2022
|
HARPINDER KAUR
|
2618005WL003810
|
HARPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842343
|
|
HARPINDER KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHERA
|
PB-18-005-039-001/156
(JHAM PUR)
|
2618005000NRG23190720220079376
|
19/07/2022
|
JASVIR KAUR
|
2618005WL003810
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842341
|
|
JASVIR KAUR W O RANVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-039-001/159
(JHAM PUR)
|
2618005000NRG23190720220079377
|
19/07/2022
|
HARJINDER KAUR
|
2618005WL003810
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842427
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-039-001/16
(JHAM PUR)
|
2618005000NRG23190720220079378
|
19/07/2022
|
RAMANDEEP KAUR
|
2618005WL003810
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842340
|
|
RAMANDEEP KAUR W O JAGVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-039-001/165
(JHAM PUR)
|
2618005000NRG23190720220079379
|
19/07/2022
|
surjit kaur
|
2618005WL003810
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842334
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-039-001/170
(JHAM PUR)
|
2618005000NRG23190720220079380
|
19/07/2022
|
AMRIK SINGH
|
2618005WL003810
|
AMRIK SINGH
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842346
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-039-001/174
(JHAM PUR)
|
2618005000NRG23190720220079381
|
19/07/2022
|
MAHINDER KAUR
|
2618005WL003810
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842364
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
KHERA
|
PB-18-005-039-001/183
(JHAM PUR)
|
2618005000NRG23190720220079382
|
19/07/2022
|
RANDHIR KAUR
|
2618005WL003810
|
RANDHIR KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842447
|
|
RANDHIR KAUR W O HERDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-039-001/188
(JHAM PUR)
|
2618005000NRG23190720220079383
|
19/07/2022
|
Jaswant Kaur
|
2618005WL003810
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842371
|
|
JASWANT KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-039-001/189
(JHAM PUR)
|
2618005000NRG23190720220079385
|
19/07/2022
|
Jaspal Kaur
|
2618005WL003810
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842362
|
|
RACHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-039-001/195
(JHAM PUR)
|
2618005000NRG23190720220079387
|
19/07/2022
|
Bant Kaur
|
2618005WL003810
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842372
|
|
BANT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-039-001/214
(JHAM PUR)
|
2618005000NRG23190720220079389
|
19/07/2022
|
Somati
|
2618005WL003810
|
Somati
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842370
|
|
SOMTI W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-039-001/228
(JHAM PUR)
|
2618005000NRG23190720220079391
|
19/07/2022
|
Karamjeet Kaur
|
2618005WL003810
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842354
|
|
KARAM JIT KAUR W O HERMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-039-001/229
(JHAM PUR)
|
2618005000NRG23190720220079392
|
19/07/2022
|
Sarbhjit Kaur
|
2618005WL003810
|
Sarbhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842358
|
|
SARABJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHERA
|
PB-18-005-039-001/250
(JHAM PUR)
|
2618005000NRG23190720220079395
|
19/07/2022
|
Rajinder SIngh
|
2618005WL003810
|
Rajinder SIngh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842430
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-039-001/255
(JHAM PUR)
|
2618005000NRG23190720220079397
|
19/07/2022
|
Mamta Begam
|
2618005WL003810
|
Mamta Begam
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842357
|
|
MAMTA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-039-001/263
(JHAM PUR)
|
2618005000NRG23190720220079399
|
19/07/2022
|
Mandeep Kaur
|
2618005WL003810
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842451
|
|
MANDEEP KAUR W O AMRIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-039-001/267
(JHAM PUR)
|
2618005000NRG23190720220079401
|
19/07/2022
|
Sabri
|
2618005WL003810
|
Sabri
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842450
|
|
SABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHERA
|
PB-18-005-039-001/270
(JHAM PUR)
|
2618005000NRG23190720220079402
|
19/07/2022
|
Narinderpal Singh
|
2618005WL003810
|
Narinderpal Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842367
|
|
NARINDER PAL SINGH S O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-039-001/277
(JHAM PUR)
|
2618005000NRG23190720220079404
|
19/07/2022
|
Sukhwinder Kaur
|
2618005WL003810
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842432
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
KHERA
|
PB-18-005-039-001/282
(JHAM PUR)
|
2618005000NRG23190720220079406
|
19/07/2022
|
Skina begam
|
2618005WL003810
|
Skina begam
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842454
|
|
SKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHERA
|
PB-18-005-039-001/31
(JHAM PUR)
|
2618005000NRG23190720220079414
|
19/07/2022
|
RESHAM KAUR
|
2618005WL003810
|
RESHAM KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842368
|
|
RESHAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-039-001/33
(JHAM PUR)
|
2618005000NRG23190720220079422
|
19/07/2022
|
JOGINDER KAUR
|
2618005WL003810
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842426
|
|
JOGINDER KAUR W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-039-001/35
(JHAM PUR)
|
2618005000NRG23190720220079434
|
19/07/2022
|
Manjit kaur
|
2618005WL003810
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842412
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-039-001/4
(JHAM PUR)
|
2618005000NRG23190720220079437
|
19/07/2022
|
Balwinder kaur
|
2618005WL003810
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842348
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-039-001/5
(JHAM PUR)
|
2618005000NRG23190720220079438
|
19/07/2022
|
Sawaranjit Kaur
|
2618005WL003810
|
Sawaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842448
|
|
SWARNJIT KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-039-001/54
(JHAM PUR)
|
2618005000NRG23190720220079439
|
19/07/2022
|
karnail SINGH
|
2618005WL003810
|
karnail SINGH
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842421
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-039-001/57
(JHAM PUR)
|
2618005000NRG23190720220079440
|
19/07/2022
|
KAMLA
|
2618005WL003810
|
KAMLA
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842335
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
73
|
KHERA
|
PB-18-005-039-001/6
(JHAM PUR)
|
2618005000NRG23190720220079442
|
19/07/2022
|
Baljinder Kaur
|
2618005WL003810
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842352
|
|
BALJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-039-001/69
(JHAM PUR)
|
2618005000NRG23190720220079444
|
19/07/2022
|
LAJ KAUR
|
2618005WL003810
|
LAJ KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842350
|
|
LAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-039-001/7
(JHAM PUR)
|
2618005000NRG23190720220079445
|
19/07/2022
|
Karnail Kaur
|
2618005WL003810
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842342
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
KHERA
|
PB-18-005-039-001/80
(JHAM PUR)
|
2618005000NRG23190720220079446
|
19/07/2022
|
JARNAIL KAUR
|
2618005WL003810
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842413
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-039-001/81
(JHAM PUR)
|
2618005000NRG23190720220079447
|
19/07/2022
|
MAYA KAUR
|
2618005WL003810
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304842417
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-039-001/82
(JHAM PUR)
|
2618005000NRG23190720220079448
|
19/07/2022
|
karnail kaur
|
2618005WL003810
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842333
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHERA
|
PB-18-005-039-001/84
(JHAM PUR)
|
2618005000NRG23190720220079449
|
19/07/2022
|
SURINDER KAUR
|
2618005WL003810
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842416
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-039-001/88
(JHAM PUR)
|
2618005000NRG23190720220079450
|
19/07/2022
|
MANJIT KAUR
|
2618005WL003810
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842414
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-039-001/89
(JHAM PUR)
|
2618005000NRG23190720220079451
|
19/07/2022
|
RAJ KAUR
|
2618005WL003810
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304842339
|
|
RAJ KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-039-001/92
(JHAM PUR)
|
2618005000NRG23190720220079452
|
19/07/2022
|
SATWANT KAUR
|
2618005WL003810
|
SATWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842418
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KHERA
|
PB-18-005-039-001/93
(JHAM PUR)
|
2618005000NRG23190720220079453
|
19/07/2022
|
labh singh
|
2618005WL003810
|
labh singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842347
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-039-001/94
(JHAM PUR)
|
2618005000NRG23190720220079454
|
19/07/2022
|
JARNAIL KAUR
|
2618005WL003810
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842420
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-039-001/97
(JHAM PUR)
|
2618005000NRG23190720220079455
|
19/07/2022
|
Rajinder kaur
|
2618005WL003810
|
Rajinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842337
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
KHERA
|
PB-18-005-039-001/99
(JHAM PUR)
|
2618005000NRG23190720220079456
|
19/07/2022
|
manjit kaur
|
2618005WL003810
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842419
|
|
MANJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-045-001/61
(KHERA)
|
2618005000NRG23190720220079461
|
19/07/2022
|
Randhir Singh
|
2618005WL003812
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304842332
|
|
RANDHIR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-045-001/62
(KHERA)
|
2618005000NRG23190720220079462
|
19/07/2022
|
Mewa Singh
|
2618005WL003812
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304842318
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-045-001/81
(KHERA)
|
2618005000NRG23190720220079463
|
19/07/2022
|
harjinder kaur
|
2618005WL003812
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304842319
|
|
HARJINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-052-001/106
(MATHI)
|
2618005000NRG23190720220079328
|
19/07/2022
|
Balwinder Kaur
|
2618005WL003809
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842444
|
|
BALWINDER KAUR W O SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-052-001/119
(MATHI)
|
2618005000NRG23190720220079329
|
19/07/2022
|
HARJIT KAUR
|
2618005WL003809
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842446
|
|
HARJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-052-001/12
(MATHI)
|
2618005000NRG23190720220079330
|
19/07/2022
|
HARJIT SINGH
|
2618005WL003809
|
HARJIT SINGH
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842321
|
|
HARJIT SINGH S O S.GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-052-001/123
(MATHI)
|
2618005000NRG23190720220079331
|
19/07/2022
|
Parveen Kaur
|
2618005WL003809
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842453
|
|
PARVEEN KAUR W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-052-001/127
(MATHI)
|
2618005000NRG23190720220079333
|
19/07/2022
|
Barna Ditt
|
2618005WL003809
|
Barna Ditt
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842445
|
|
BARANADIT WO JAMASS MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHERA
|
PB-18-005-052-001/13
(MATHI)
|
2618005000NRG23190720220079334
|
19/07/2022
|
Khushi Ram
|
2618005WL003809
|
Khushi Ram
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842324
|
|
GURMEET KAUR W O SH KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-052-001/14
(MATHI)
|
2618005000NRG23190720220079335
|
19/07/2022
|
CHARNJIT KAUR
|
2618005WL003809
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842439
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-052-001/143
(MATHI)
|
2618005000NRG23190720220079336
|
19/07/2022
|
geeta rani
|
2618005WL003809
|
geeta rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842452
|
|
GEETA RANI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-052-001/15
(MATHI)
|
2618005000NRG23190720220079337
|
19/07/2022
|
SWARN KAUR
|
2618005WL003809
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842323
|
|
SWARAN KAUR W/O S LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-052-001/2
(MATHI)
|
2618005000NRG23190720220079339
|
19/07/2022
|
Moorti Kaur
|
2618005WL003809
|
Moorti Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842326
|
|
SMT MURTI W O S BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG23190720220079340
|
19/07/2022
|
KULWANT KAUR
|
2618005WL003809
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842436
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KHERA
|
PB-18-005-052-001/27
(MATHI)
|
2618005000NRG23190720220079341
|
19/07/2022
|
Sinder Kaur
|
2618005WL003809
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842320
|
|
SINDER KAUR W O S BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-052-001/34
(MATHI)
|
2618005000NRG23190720220079342
|
19/07/2022
|
Jaswant Kaur
|
2618005WL003809
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842325
|
|
JASWANT KAUR W O S LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHERA
|
PB-18-005-052-001/35
(MATHI)
|
2618005000NRG23190720220079343
|
19/07/2022
|
Karmjit Kaur
|
2618005WL003809
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842327
|
|
KARAMJEET KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-052-001/38
(MATHI)
|
2618005000NRG23190720220079344
|
19/07/2022
|
harjinder kaur
|
2618005WL003809
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842440
|
|
HARJINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-052-001/77
(MATHI)
|
2618005000NRG23190720220079346
|
19/07/2022
|
HARJIT KAUR
|
2618005WL003809
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842434
|
|
HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHERA
|
PB-18-005-052-001/83
(MATHI)
|
2618005000NRG23190720220079347
|
19/07/2022
|
JASWINDER KAUR
|
2618005WL003809
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842435
|
|
JASPINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-052-001/84
(MATHI)
|
2618005000NRG23190720220079348
|
19/07/2022
|
GURMEET KAUR
|
2618005WL003809
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842437
|
|
GURMEET KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHERA
|
PB-18-005-052-001/87
(MATHI)
|
2618005000NRG23190720220079349
|
19/07/2022
|
KARMJIT KAUR
|
2618005WL003809
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842411
|
|
KARAMJIT KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHERA
|
PB-18-005-052-001/91
(MATHI)
|
2618005000NRG23190720220079350
|
19/07/2022
|
RAJWINDER KAUR
|
2618005WL003809
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842423
|
|
RAJWINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205296
|
205296
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-039-001/264
(JHAM PUR)
|
2618005000NRG23190720220079400
|
19/07/2022
|
Shinder
|
2618005WL003810
|
Shinder
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842315
|
|
SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-039-001/254
(JHAM PUR)
|
2618005000NRG23190720220079396
|
19/07/2022
|
Labh Kur
|
2618005WL003810
|
Labh Kur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842336
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG23190720220079345
|
19/07/2022
|
rato
|
2618005WL003809
|
rato
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842422
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
113
|
KHERA
|
PB-18-005-031-001/110
(GADHERA)
|
2618005000NRG23190720220079250
|
19/07/2022
|
sandeep kaur
|
2618005WL003806
|
sandeep kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842310
|
|
SANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-031-001/111
(GADHERA)
|
2618005000NRG23190720220079251
|
19/07/2022
|
Kamaljit Kaur
|
2618005WL003806
|
Kamaljit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304842309
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHERA
|
PB-18-005-031-001/131
(GADHERA)
|
2618005000NRG23190720220079254
|
19/07/2022
|
jaswinder kaur
|
2618005WL003806
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842314
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHERA
|
PB-18-005-031-001/137
(GADHERA)
|
2618005000NRG23190720220079256
|
19/07/2022
|
Sandeep Kaur
|
2618005WL003806
|
Sandeep Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842311
|
|
SANDEEP KAUR W/O SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHERA
|
PB-18-005-031-001/140
(GADHERA)
|
2618005000NRG23190720220079257
|
19/07/2022
|
Daljit Kaur
|
2618005WL003806
|
Daljit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842312
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHERA
|
PB-18-005-031-001/15
(GADHERA)
|
2618005000NRG23190720220079259
|
19/07/2022
|
parwati
|
2618005WL003806
|
parwati
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842297
|
|
PARBATI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHERA
|
PB-18-005-031-001/153
(GADHERA)
|
2618005000NRG23190720220079260
|
19/07/2022
|
Bimla
|
2618005WL003806
|
Bimla
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842294
|
|
BIMLA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHERA
|
PB-18-005-031-001/167
(GADHERA)
|
2618005000NRG23190720220079262
|
19/07/2022
|
jaswinder kaur
|
2618005WL003806
|
jaswinder kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842293
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KHERA
|
PB-18-005-031-001/19
(GADHERA)
|
2618005000NRG23190720220079264
|
19/07/2022
|
jaswinder kaur
|
2618005WL003806
|
jaswinder kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842301
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHERA
|
PB-18-005-031-001/37
(GADHERA)
|
2618005000NRG23190720220079274
|
19/07/2022
|
jaswinder kaur
|
2618005WL003806
|
jaswinder kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842292
|
|
JASWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHERA
|
PB-18-005-031-001/38
(GADHERA)
|
2618005000NRG23190720220079275
|
19/07/2022
|
jasvir kaur
|
2618005WL003806
|
jasvir kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842295
|
|
JASVIR KAUR W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHERA
|
PB-18-005-031-001/4
(GADHERA)
|
2618005000NRG23190720220079276
|
19/07/2022
|
Gian Kaur
|
2618005WL003806
|
Gian Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842305
|
|
GIAN KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHERA
|
PB-18-005-031-001/42
(GADHERA)
|
2618005000NRG23190720220079278
|
19/07/2022
|
balvir kaur
|
2618005WL003806
|
balvir kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842296
|
|
BALVIR KAUR W/O BANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHERA
|
PB-18-005-031-001/43
(GADHERA)
|
2618005000NRG23190720220079279
|
19/07/2022
|
gurmeet kaur
|
2618005WL003806
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304842291
|
|
GURMEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-031-001/46
(GADHERA)
|
2618005000NRG23190720220079280
|
19/07/2022
|
sukhwinder kaur
|
2618005WL003806
|
sukhwinder kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842300
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHERA
|
PB-18-005-031-001/47
(GADHERA)
|
2618005000NRG23190720220079281
|
19/07/2022
|
Harjinder Kaur
|
2618005WL003806
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842299
|
|
HARJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHERA
|
PB-18-005-031-001/60
(GADHERA)
|
2618005000NRG23190720220079287
|
19/07/2022
|
pal kaur
|
2618005WL003806
|
pal kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842298
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHERA
|
PB-18-005-031-001/64
(GADHERA)
|
2618005000NRG23190720220079289
|
19/07/2022
|
kamaljit kaur
|
2618005WL003806
|
kamaljit kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304842302
|
|
KAMALJIT KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHERA
|
PB-18-005-031-001/65
(GADHERA)
|
2618005000NRG23190720220079290
|
19/07/2022
|
Kushilia
|
2618005WL003806
|
Kushilia
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842313
|
|
KHUSHLIA W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHERA
|
PB-18-005-031-001/77
(GADHERA)
|
2618005000NRG23190720220079295
|
19/07/2022
|
BALJIT KAUR
|
2618005WL003806
|
BALJIT KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842303
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
133
|
KHERA
|
PB-18-005-031-001/79
(GADHERA)
|
2618005000NRG23190720220079297
|
19/07/2022
|
Kamla
|
2618005WL003806
|
Kamla
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304842290
|
|
KAMLA DEVI W/O RULDA SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHERA
|
PB-18-005-031-001/86
(GADHERA)
|
2618005000NRG23190720220079298
|
19/07/2022
|
Bholi
|
2618005WL003806
|
Bholi
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842306
|
|
BHOLI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHERA
|
PB-18-005-031-001/87
(GADHERA)
|
2618005000NRG23190720220079299
|
19/07/2022
|
Baljinder Kaur
|
2618005WL003806
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842307
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHERA
|
PB-18-005-031-001/88
(GADHERA)
|
2618005000NRG23190720220079300
|
19/07/2022
|
Jinder Kaur
|
2618005WL003806
|
Jinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304842308
|
|
JINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHERA
|
PB-18-005-031-001/89
(GADHERA)
|
2618005000NRG23190720220079301
|
19/07/2022
|
Satwinder Kaur
|
2618005WL003806
|
Satwinder Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842304
|
|
SATWINDER KAUR DO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHERA
|
PB-18-005-031-001/90
(GADHERA)
|
2618005000NRG23190720220079302
|
19/07/2022
|
Charnjit kaur
|
2618005WL003806
|
Charnjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3304842289
|
|
CHARANJIT KAUR W/O LATE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-031-001/118
(GADHERA)
|
2618005000NRG23190720220079252
|
19/07/2022
|
Krishana Devi
|
2618005WL003806
|
Krishana Devi
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304842405
|
|
KRISHNA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHERA
|
PB-18-005-039-001/154
(JHAM PUR)
|
2618005000NRG23190720220079375
|
19/07/2022
|
HARMANDEEP KAUR
|
2618005WL003810
|
HARMANDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842386
|
|
MRS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
141
|
KHERA
|
PB-18-005-020-001/107
(CHUNNI MAJRA)
|
2618005000NRG23190720220079203
|
19/07/2022
|
Baljinder Kaur
|
2618005WL003805
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842407
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
142
|
KHERA
|
PB-18-005-020-001/108
(CHUNNI MAJRA)
|
2618005000NRG23190720220079204
|
19/07/2022
|
Amandeep Kaur
|
2618005WL003805
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842408
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-020-001/11
(CHUNNI MAJRA)
|
2618005000NRG23190720220079205
|
19/07/2022
|
POOJA RANI
|
2618005WL003805
|
POOJA RANI
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842387
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHERA
|
PB-18-005-020-001/13
(CHUNNI MAJRA)
|
2618005000NRG23190720220079214
|
19/07/2022
|
Paramjit Kaur
|
2618005WL003805
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842398
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
KHERA
|
PB-18-005-020-001/15
(CHUNNI MAJRA)
|
2618005000NRG23190720220079218
|
19/07/2022
|
JASVIR KAUR
|
2618005WL003805
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842396
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHERA
|
PB-18-005-020-001/16
(CHUNNI MAJRA)
|
2618005000NRG23190720220079219
|
19/07/2022
|
JASVIR KAUR
|
2618005WL003805
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842402
|
|
JASVIR KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
KHERA
|
PB-18-005-020-001/17
(CHUNNI MAJRA)
|
2618005000NRG23190720220079220
|
19/07/2022
|
Roshani
|
2618005WL003805
|
Roshani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842401
|
|
MRS ROSHNI WO CHHAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHERA
|
PB-18-005-020-001/19
(CHUNNI MAJRA)
|
2618005000NRG23190720220079221
|
19/07/2022
|
CHARNJIT KAUR
|
2618005WL003805
|
CHARNJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842400
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-020-001/26
(CHUNNI MAJRA)
|
2618005000NRG23190720220079223
|
19/07/2022
|
Bahadar Khan
|
2618005WL003805
|
Bahadar Khan
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304842381
|
|
MR BAHADUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-020-001/27
(CHUNNI MAJRA)
|
2618005000NRG23190720220079224
|
19/07/2022
|
Akbari
|
2618005WL003805
|
Akbari
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304842395
|
|
MRS AKBREE AKBREE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-020-001/29
(CHUNNI MAJRA)
|
2618005000NRG23190720220079225
|
19/07/2022
|
JANO BEGAM
|
2618005WL003805
|
JANO BEGAM
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842397
|
|
MRS JANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-020-001/3
(CHUNNI MAJRA)
|
2618005000NRG23190720220079226
|
19/07/2022
|
GURMAIL SINGH
|
2618005WL003805
|
GURMAIL SINGH
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842384
|
|
GURMAIL SINGH & KARNAIL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
KHERA
|
PB-18-005-020-001/33
(CHUNNI MAJRA)
|
2618005000NRG23190720220079227
|
19/07/2022
|
Baljinder Singh
|
2618005WL003805
|
Baljinder Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842382
|
|
BALJINDER SINGH S/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
KHERA
|
PB-18-005-020-001/35
(CHUNNI MAJRA)
|
2618005000NRG23190720220079228
|
19/07/2022
|
SWARNJIT KAUR
|
2618005WL003805
|
SWARNJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842388
|
|
SWARNJEET KAUR W/O KULWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
155
|
KHERA
|
PB-18-005-020-001/41
(CHUNNI MAJRA)
|
2618005000NRG23190720220079229
|
19/07/2022
|
PINKY
|
2618005WL003805
|
PINKY
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842389
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHERA
|
PB-18-005-020-001/44
(CHUNNI MAJRA)
|
2618005000NRG23190720220079230
|
19/07/2022
|
Savinder Kaur
|
2618005WL003805
|
Savinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304842385
|
|
SAVINDER KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
KHERA
|
PB-18-005-020-001/46
(CHUNNI MAJRA)
|
2618005000NRG23190720220079231
|
19/07/2022
|
KIRPAL KAUR
|
2618005WL003805
|
KIRPAL KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842393
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-020-001/51
(CHUNNI MAJRA)
|
2618005000NRG23190720220079233
|
19/07/2022
|
MANDEEP KAUR
|
2618005WL003805
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842391
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHERA
|
PB-18-005-020-001/6
(CHUNNI MAJRA)
|
2618005000NRG23190720220079235
|
19/07/2022
|
GURMAIL KAUR
|
2618005WL003805
|
GURMAIL KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842383
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHERA
|
PB-18-005-020-001/61
(CHUNNI MAJRA)
|
2618005000NRG23190720220079236
|
19/07/2022
|
JOGINDER KAUR
|
2618005WL003805
|
JOGINDER KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842399
|
|
JOGINDER KAUR W/O AMARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
KHERA
|
PB-18-005-020-001/63
(CHUNNI MAJRA)
|
2618005000NRG23190720220079237
|
19/07/2022
|
GURPREET KAUR
|
2618005WL003805
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842392
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHERA
|
PB-18-005-020-001/70
(CHUNNI MAJRA)
|
2618005000NRG23190720220079239
|
19/07/2022
|
KULDEEP KAUR
|
2618005WL003805
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842404
|
|
KULDEEP KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
163
|
KHERA
|
PB-18-005-020-001/74
(CHUNNI MAJRA)
|
2618005000NRG23190720220079241
|
19/07/2022
|
KULDEEP KAUR
|
2618005WL003805
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842403
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHERA
|
PB-18-005-020-001/76
(CHUNNI MAJRA)
|
2618005000NRG23190720220079242
|
19/07/2022
|
KARNAIL KAUR
|
2618005WL003805
|
KARNAIL KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304842390
|
|
KARNAIL KAUR W/O DARBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
165
|
KHERA
|
PB-18-005-020-001/8
(CHUNNI MAJRA)
|
2618005000NRG23190720220079244
|
19/07/2022
|
RAJ BALA
|
2618005WL003805
|
RAJ BALA
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304842394
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHERA
|
PB-18-005-020-001/97
(CHUNNI MAJRA)
|
2618005000NRG23190720220079248
|
19/07/2022
|
shera singh
|
2618005WL003805
|
shera singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304842406
|
|
MR SER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332196
|
332196
|
|
|
|
|
|
|
|