|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-028-001/70
(DHIRPUR)
|
2618005000NRG23211120220252463
|
21/11/2022
|
Chhindo
|
2618005WL010928
|
Chhindo
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919816
|
|
CHINDO W/O DARSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-058-001/5
(NIAMUN MAJRA)
|
2618005000NRG23211120220255262
|
21/11/2022
|
Jasvir Singh
|
2618005WL011025
|
Jasvir Singh
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919614
|
|
Mr. JASVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHERA
|
PB-18-005-078-001/112
(SAMPELA)
|
2618005000NRG23211120220253740
|
21/11/2022
|
Rajwinder Kaur
|
2618005WL010958
|
Rajwinder Kaur
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919613
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHERA
|
PB-18-005-078-001/122
(SAMPELA)
|
2618005000NRG23211120220253744
|
21/11/2022
|
Jaspal Kaur
|
2618005WL010958
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919615
|
|
JASHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-078-001/13
(SAMPELA)
|
2618005000NRG23211120220253746
|
21/11/2022
|
JASWINDER KAUR
|
2618005WL010958
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919610
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-078-001/23
(SAMPELA)
|
2618005000NRG23211120220253757
|
21/11/2022
|
HARJIT KAUR
|
2618005WL010958
|
HARJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919612
|
|
HARJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG23211120220253760
|
21/11/2022
|
KRISHAN DEVI
|
2618005WL010958
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919611
|
|
KRISHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERA
|
PB-18-005-078-001/8
(SAMPELA)
|
2618005000NRG23211120220253770
|
21/11/2022
|
Sher Kaur
|
2618005WL010959
|
Sher Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919609
|
|
SHAMSHER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-049-001/125
(MANHERA JATAN)
|
2618005000NRG23211120220252672
|
21/11/2022
|
Mewa singh
|
2618005WL010935
|
Mewa singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919528
|
|
MEWA SINGH
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-049-001/141
(MANHERA JATAN)
|
2618005000NRG23211120220252675
|
21/11/2022
|
Sucha Singh
|
2618005WL010935
|
Sucha Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919527
|
|
SUCHA SINGH
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-049-001/62
(MANHERA JATAN)
|
2618005000NRG23211120220252700
|
21/11/2022
|
Bhajan Singh
|
2618005WL010935
|
Bhajan Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919526
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-028-001/85
(DHIRPUR)
|
2618005000NRG23211120220252469
|
21/11/2022
|
surinder kaur
|
2618005WL010928
|
surinder kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6673919569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHERA
|
PB-18-005-044-001/149
(Guru Nank Nagar)
|
2618005000NRG23211120220254330
|
21/11/2022
|
sikhnidevi
|
2618005WL010995
|
sikhnidevi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919573
|
|
SHIKHANI DEVI
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-044-001/164
(Guru Nank Nagar)
|
2618005000NRG23211120220254332
|
21/11/2022
|
suman kumari
|
2618005WL010995
|
suman kumari
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919575
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-044-001/166
(Guru Nank Nagar)
|
2618005000NRG23211120220254333
|
21/11/2022
|
seema rani
|
2618005WL010995
|
seema rani
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919571
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-044-001/168
(Guru Nank Nagar)
|
2618005000NRG23211120220254334
|
21/11/2022
|
kasmiro devi
|
2618005WL010995
|
kasmiro devi
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919570
|
|
KASMIRO
|
CANARA BANK(508532)
|
|
17
|
KHERA
|
PB-18-005-044-001/170
(Guru Nank Nagar)
|
2618005000NRG23211120220254335
|
21/11/2022
|
karishan devi
|
2618005WL010995
|
karishan devi
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919572
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
18
|
KHERA
|
PB-18-005-044-001/171
(Guru Nank Nagar)
|
2618005000NRG23211120220254336
|
21/11/2022
|
nisha
|
2618005WL010995
|
nisha
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919530
|
|
NISHA
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-044-001/174
(Guru Nank Nagar)
|
2618005000NRG23211120220254338
|
21/11/2022
|
parkasho devi
|
2618005WL010995
|
parkasho devi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919579
|
|
PARKASHO DEVI
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-044-001/181
(Guru Nank Nagar)
|
2618005000NRG23211120220254342
|
21/11/2022
|
SWARAN KAUR
|
2618005WL010995
|
SWARAN KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919531
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
21
|
KHERA
|
PB-18-005-067-001/100
(RANDHAWA)
|
2618005000NRG23211120220252240
|
21/11/2022
|
SARABJIT KAUR
|
2618005WL010923
|
SARABJIT KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919560
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHERA
|
PB-18-005-067-001/103
(RANDHAWA)
|
2618005000NRG23211120220252761
|
21/11/2022
|
BACHAN KAUR
|
2618005WL010938
|
BACHAN KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919533
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-067-001/105
(RANDHAWA)
|
2618005000NRG23211120220252763
|
21/11/2022
|
GURMEET KAUR
|
2618005WL010938
|
GURMEET KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919562
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
24
|
KHERA
|
PB-18-005-067-001/109
(RANDHAWA)
|
2618005000NRG23211120220252241
|
21/11/2022
|
CHARANJIT KAUR
|
2618005WL010923
|
CHARANJIT KAUR
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919563
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
KHERA
|
PB-18-005-067-001/119
(RANDHAWA)
|
2618005000NRG23211120220252243
|
21/11/2022
|
balvir kaur
|
2618005WL010923
|
balvir kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919576
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHERA
|
PB-18-005-067-001/120
(RANDHAWA)
|
2618005000NRG23211120220252767
|
21/11/2022
|
jarnail kaur
|
2618005WL010938
|
jarnail kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919566
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
27
|
KHERA
|
PB-18-005-067-001/122
(RANDHAWA)
|
2618005000NRG23211120220252244
|
21/11/2022
|
Darshan Kaur
|
2618005WL010923
|
Darshan Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919567
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
28
|
KHERA
|
PB-18-005-067-001/123
(RANDHAWA)
|
2618005000NRG23211120220252245
|
21/11/2022
|
Manjee Kaur
|
2618005WL010923
|
Manjee Kaur
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919529
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
29
|
KHERA
|
PB-18-005-067-001/124
(RANDHAWA)
|
2618005000NRG23211120220252246
|
21/11/2022
|
Randhir Kaur
|
2618005WL010923
|
Randhir Kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919564
|
|
RANDHIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHERA
|
PB-18-005-067-001/125
(RANDHAWA)
|
2618005000NRG23211120220252247
|
21/11/2022
|
Baljit Kaur
|
2618005WL010923
|
Baljit Kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919565
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
KHERA
|
PB-18-005-067-001/13
(RANDHAWA)
|
2618005000NRG23211120220252769
|
21/11/2022
|
Kehar Kaur
|
2618005WL010938
|
Kehar Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919561
|
|
KEHAR KAUR
|
CANARA BANK(508532)
|
|
32
|
KHERA
|
PB-18-005-067-001/131
(RANDHAWA)
|
2618005000NRG23211120220252770
|
21/11/2022
|
Balbir Kaur
|
2618005WL010938
|
Balbir Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919568
|
|
BALBIR KAUR W/O SH.GURCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHERA
|
PB-18-005-067-001/14
(RANDHAWA)
|
2618005000NRG23211120220252249
|
21/11/2022
|
Surinder Kaur
|
2618005WL010923
|
Surinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919553
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KHERA
|
PB-18-005-067-001/15
(RANDHAWA)
|
2618005000NRG23211120220252773
|
21/11/2022
|
Kulwant Singh
|
2618005WL010938
|
Kulwant Singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673919543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KHERA
|
PB-18-005-067-001/16
(RANDHAWA)
|
2618005000NRG23211120220252251
|
21/11/2022
|
Karnail Kaur
|
2618005WL010923
|
Karnail Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919534
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHERA
|
PB-18-005-067-001/20
(RANDHAWA)
|
2618005000NRG23211120220252254
|
21/11/2022
|
gulzar kaur
|
2618005WL010923
|
gulzar kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919540
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
37
|
KHERA
|
PB-18-005-067-001/21
(RANDHAWA)
|
2618005000NRG23211120220252255
|
21/11/2022
|
Gurmail Kaur
|
2618005WL010923
|
Gurmail Kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919535
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
38
|
KHERA
|
PB-18-005-067-001/23
(RANDHAWA)
|
2618005000NRG23211120220252256
|
21/11/2022
|
Mahinder Kaur
|
2618005WL010923
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919537
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHERA
|
PB-18-005-067-001/3
(RANDHAWA)
|
2618005000NRG23211120220252781
|
21/11/2022
|
JASWINDER KAUR
|
2618005WL010938
|
JASWINDER KAUR
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919546
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
KHERA
|
PB-18-005-067-001/30
(RANDHAWA)
|
2618005000NRG23211120220252257
|
21/11/2022
|
Jaspal Kaur
|
2618005WL010923
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919550
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
41
|
KHERA
|
PB-18-005-067-001/33
(RANDHAWA)
|
2618005000NRG23211120220252782
|
21/11/2022
|
Jaswant Kaur
|
2618005WL010938
|
Jaswant Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919559
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
42
|
KHERA
|
PB-18-005-067-001/36
(RANDHAWA)
|
2618005000NRG23211120220252783
|
21/11/2022
|
Jaspal Kaur
|
2618005WL010938
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919547
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
43
|
KHERA
|
PB-18-005-067-001/4
(RANDHAWA)
|
2618005000NRG23211120220252258
|
21/11/2022
|
Harjinder Kaur
|
2618005WL010923
|
Harjinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919556
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
KHERA
|
PB-18-005-067-001/41
(RANDHAWA)
|
2618005000NRG23211120220252259
|
21/11/2022
|
Gurmeet Kaur
|
2618005WL010923
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919552
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHERA
|
PB-18-005-067-001/43
(RANDHAWA)
|
2618005000NRG23211120220252784
|
21/11/2022
|
ranjit kaur
|
2618005WL010938
|
ranjit kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919551
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHERA
|
PB-18-005-067-001/44
(RANDHAWA)
|
2618005000NRG23211120220252260
|
21/11/2022
|
Gurmeet Kaur
|
2618005WL010923
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919554
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHERA
|
PB-18-005-067-001/46
(RANDHAWA)
|
2618005000NRG23211120220252261
|
21/11/2022
|
Charnjit Kaur
|
2618005WL010923
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919555
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
KHERA
|
PB-18-005-067-001/55
(RANDHAWA)
|
2618005000NRG23211120220252787
|
21/11/2022
|
Mahinder Kaur
|
2618005WL010938
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919539
|
|
mahinder kaur
|
CANARA BANK(508532)
|
|
49
|
KHERA
|
PB-18-005-067-001/62
(RANDHAWA)
|
2618005000NRG23211120220252788
|
21/11/2022
|
Bhajan Singh
|
2618005WL010938
|
Bhajan Singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919544
|
|
bhajan singh
|
CANARA BANK(508532)
|
|
50
|
KHERA
|
PB-18-005-067-001/75
(RANDHAWA)
|
2618005000NRG23211120220252264
|
21/11/2022
|
manjit kaur
|
2618005WL010923
|
manjit kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919532
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
KHERA
|
PB-18-005-067-001/77
(RANDHAWA)
|
2618005000NRG23211120220252789
|
21/11/2022
|
RAM JI DAS
|
2618005WL010938
|
RAM JI DAS
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919574
|
|
RAM JI DASS
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHERA
|
PB-18-005-067-001/78
(RANDHAWA)
|
2618005000NRG23211120220252790
|
21/11/2022
|
JARNAIL KAUR
|
2618005WL010938
|
JARNAIL KAUR
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919541
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHERA
|
PB-18-005-067-001/81
(RANDHAWA)
|
2618005000NRG23211120220252791
|
21/11/2022
|
BHAJJAN KAUR
|
2618005WL010938
|
BHAJJAN KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919548
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
54
|
KHERA
|
PB-18-005-067-001/83
(RANDHAWA)
|
2618005000NRG23211120220252265
|
21/11/2022
|
BALJIT KAUR
|
2618005WL010923
|
BALJIT KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919549
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
55
|
KHERA
|
PB-18-005-067-001/85
(RANDHAWA)
|
2618005000NRG23211120220252793
|
21/11/2022
|
baldev singh
|
2618005WL010938
|
baldev singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919542
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
56
|
KHERA
|
PB-18-005-067-001/86
(RANDHAWA)
|
2618005000NRG23211120220252794
|
21/11/2022
|
Paramjit Kaur
|
2618005WL010938
|
Paramjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919545
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHERA
|
PB-18-005-067-001/88
(RANDHAWA)
|
2618005000NRG23211120220252795
|
21/11/2022
|
Shamsher Kaur
|
2618005WL010938
|
Shamsher Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919538
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
58
|
KHERA
|
PB-18-005-067-001/9
(RANDHAWA)
|
2618005000NRG23211120220252796
|
21/11/2022
|
Gurdial Kaur
|
2618005WL010938
|
Gurdial Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919536
|
|
DYAL KAUR W/O HARI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
KHERA
|
PB-18-005-067-001/92
(RANDHAWA)
|
2618005000NRG23211120220252266
|
21/11/2022
|
Manjit Kaur
|
2618005WL010923
|
Manjit Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919557
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KHERA
|
PB-18-005-067-001/93
(RANDHAWA)
|
2618005000NRG23211120220252267
|
21/11/2022
|
Kuljeet Kaur
|
2618005WL010923
|
Kuljeet Kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919558
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86856
|
86856
|
|
|
|
|
|
|
|
|
61
|
KHERA
|
PB-18-005-067-001/1
(RANDHAWA)
|
2618005000NRG23211120220252239
|
21/11/2022
|
Gurnam Singh
|
2618005WL010923
|
Gurnam Singh
|
00152
|
HDFC0000726
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919352
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
KHERA
|
PB-18-005-039-001/262
(JHAM PUR)
|
2618005000NRG23211120220252613
|
21/11/2022
|
Rajia Begam
|
2618005WL010933
|
Rajia Begam
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919585
|
|
RAJIA BEGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-031-001/51
(GADHERA)
|
2618005000NRG23211120220255306
|
21/11/2022
|
amarjit kaur
|
2618005WL011027
|
amarjit kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919581
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KHERA
|
PB-18-005-031-001/55
(GADHERA)
|
2618005000NRG23211120220255307
|
21/11/2022
|
jaspal kaur
|
2618005WL011027
|
jaspal kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919582
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHERA
|
PB-18-005-031-001/74
(GADHERA)
|
2618005000NRG23211120220255312
|
21/11/2022
|
BALWINDER KAUR
|
2618005WL011027
|
BALWINDER KAUR
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919583
|
|
BALWINDER KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
66
|
KHERA
|
PB-18-005-071-001/58
(RAJINDER GARH)
|
2618005000NRG23211120220254492
|
21/11/2022
|
Harvinder Singh
|
2618005WL011003
|
Harvinder Singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919586
|
|
HARVINDER SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
67
|
KHERA
|
PB-18-005-059-001/24
(NARAINA)
|
2618005000NRG23211120220252718
|
21/11/2022
|
sarbjit kaur
|
2618005WL010936
|
sarbjit kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919584
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-068-001/5
(RASEEDPUR)
|
2618005000NRG23211120220252800
|
21/11/2022
|
RAJINDER KAUR
|
2618005WL010938
|
RAJINDER KAUR
|
00165
|
IBKL0001301
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919391
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
69
|
KHERA
|
PB-18-005-031-001/6
(GADHERA)
|
2618005000NRG23211120220255309
|
21/11/2022
|
Mandeep Singh
|
2618005WL011027
|
Mandeep Singh
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919524
|
|
MANDEEP SINGH SO RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-005-001/57
(BHAGAN PUR)
|
2618005000NRG23211120220252371
|
21/11/2022
|
NETAR SINGH
|
2618005WL010926
|
NETAR SINGH
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919525
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
KHERA
|
PB-18-005-013-001/144
(BALAHRI KALAN)
|
2618005000NRG23211120220252288
|
21/11/2022
|
KARAMJIT SINGH
|
2618005WL010924
|
KARAMJIT SINGH
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919601
|
|
KARAMJIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-028-001/130
(DHIRPUR)
|
2618005000NRG23211120220252433
|
21/11/2022
|
Mahinder Kaur
|
2618005WL010928
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919589
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
KHERA
|
PB-18-005-028-001/17
(DHIRPUR)
|
2618005000NRG23211120220252439
|
21/11/2022
|
Jagar Singh
|
2618005WL010928
|
Jagar Singh
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919588
|
|
Mr. JAGAR SINGH
|
INDIAN BANK(607105)
|
|
74
|
KHERA
|
PB-18-005-028-001/42
(DHIRPUR)
|
2618005000NRG23211120220252451
|
21/11/2022
|
Mahinder Kaur
|
2618005WL010928
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919590
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
75
|
KHERA
|
PB-18-005-028-001/43
(DHIRPUR)
|
2618005000NRG23211120220252452
|
21/11/2022
|
Surjit Kaur
|
2618005WL010928
|
Surjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919587
|
|
SURJIT KAURW/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
76
|
KHERA
|
PB-18-005-028-001/49
(DHIRPUR)
|
2618005000NRG23211120220252455
|
21/11/2022
|
Baljinder Kaur
|
2618005WL010928
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6673919592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KHERA
|
PB-18-005-028-001/7
(DHIRPUR)
|
2618005000NRG23211120220252462
|
21/11/2022
|
Jagir Kaur
|
2618005WL010928
|
Jagir Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919600
|
|
JANGIR KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
KHERA
|
PB-18-005-028-001/8
(DHIRPUR)
|
2618005000NRG23211120220252466
|
21/11/2022
|
Charn Kaur
|
2618005WL010928
|
Charn Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919591
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
79
|
KHERA
|
PB-18-005-028-001/86
(DHIRPUR)
|
2618005000NRG23211120220252470
|
21/11/2022
|
kulwant kaur
|
2618005WL010928
|
kulwant kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919593
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
80
|
KHERA
|
PB-18-005-028-001/87
(DHIRPUR)
|
2618005000NRG23211120220252471
|
21/11/2022
|
amrik kaur
|
2618005WL010928
|
amrik kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919595
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
81
|
KHERA
|
PB-18-005-028-001/90
(DHIRPUR)
|
2618005000NRG23211120220252472
|
21/11/2022
|
parmjit kaur
|
2618005WL010928
|
parmjit kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919594
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
82
|
KHERA
|
PB-18-005-028-001/92
(DHIRPUR)
|
2618005000NRG23211120220252473
|
21/11/2022
|
karnail kaur
|
2618005WL010928
|
karnail kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919596
|
|
Mr. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
83
|
KHERA
|
PB-18-005-028-001/93
(DHIRPUR)
|
2618005000NRG23211120220252474
|
21/11/2022
|
veena rani
|
2618005WL010928
|
veena rani
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919599
|
|
Mrs. VEENA RANI
|
INDIAN BANK(607105)
|
|
84
|
KHERA
|
PB-18-005-028-001/94
(DHIRPUR)
|
2618005000NRG23211120220252475
|
21/11/2022
|
swarn kaur
|
2618005WL010928
|
swarn kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919598
|
|
Mr. SWARNO
|
INDIAN BANK(607105)
|
|
85
|
KHERA
|
PB-18-005-028-001/99
(DHIRPUR)
|
2618005000NRG23211120220252476
|
21/11/2022
|
rupa rani
|
2618005WL010928
|
rupa rani
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919597
|
|
Mr. ROOPA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-028-001/80
(DHIRPUR)
|
2618005000NRG23211120220252467
|
21/11/2022
|
CHARANJIT KAUR
|
2618005WL010928
|
CHARANJIT KAUR
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919616
|
|
CHARANJIT KAUR W/O LAT KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
87
|
KHERA
|
PB-18-005-005-001/13
(BHAGAN PUR)
|
2618005000NRG23211120220252358
|
21/11/2022
|
GURDEV KAUR
|
2618005WL010926
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919621
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-005-001/16
(BHAGAN PUR)
|
2618005000NRG23211120220252359
|
21/11/2022
|
BALJINDER KAUR
|
2618005WL010926
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919624
|
|
BALJINDER KAUR WO GURDAS SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-005-001/21
(BHAGAN PUR)
|
2618005000NRG23211120220252360
|
21/11/2022
|
KARMJIT KAUR
|
2618005WL010926
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919625
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-005-001/23
(BHAGAN PUR)
|
2618005000NRG23211120220252361
|
21/11/2022
|
RANVIR KAUR
|
2618005WL010926
|
RANVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919626
|
|
RANVIR KAUR WO KULWINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-005-001/3
(BHAGAN PUR)
|
2618005000NRG23211120220252363
|
21/11/2022
|
GURMEET KAUR
|
2618005WL010926
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919627
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-005-001/4
(BHAGAN PUR)
|
2618005000NRG23211120220252365
|
21/11/2022
|
RAJWINDER KAUR
|
2618005WL010926
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919628
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHERA
|
PB-18-005-005-001/40
(BHAGAN PUR)
|
2618005000NRG23211120220252366
|
21/11/2022
|
PRABHJOT KAUR
|
2618005WL010926
|
PRABHJOT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919622
|
|
PARBHJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-005-001/41
(BHAGAN PUR)
|
2618005000NRG23211120220252367
|
21/11/2022
|
JASPAL KAUR
|
2618005WL010926
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919577
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-005-001/56
(BHAGAN PUR)
|
2618005000NRG23211120220252370
|
21/11/2022
|
CHARNJIT KAUR
|
2618005WL010926
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919629
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-005-001/63
(BHAGAN PUR)
|
2618005000NRG23211120220252372
|
21/11/2022
|
sukhwinder kaur
|
2618005WL010926
|
sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919630
|
|
SUKHWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-005-001/69
(BHAGAN PUR)
|
2618005000NRG23211120220252373
|
21/11/2022
|
gulzar kaur
|
2618005WL010926
|
gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919631
|
|
GULZAR KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-005-001/8
(BHAGAN PUR)
|
2618005000NRG23211120220252375
|
21/11/2022
|
GURMEET KAUR
|
2618005WL010926
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919632
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-005-001/82
(BHAGAN PUR)
|
2618005000NRG23211120220252376
|
21/11/2022
|
Paramjeet kaur
|
2618005WL010926
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919420
|
|
PARAMJEET KAUR WO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-010-001/6
(BALAHRI KHURD)
|
2618005000NRG23211120220252336
|
21/11/2022
|
Sukhwinder Kaur
|
2618005WL010925
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919822
|
|
SUKHWINDER KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-010-001/60
(BALAHRI KHURD)
|
2618005000NRG23211120220252337
|
21/11/2022
|
BALJEET KAUR
|
2618005WL010925
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919312
|
|
BALJEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-010-001/61
(BALAHRI KHURD)
|
2618005000NRG23211120220252338
|
21/11/2022
|
kulwant kaur
|
2618005WL010925
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919633
|
|
KULWANT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHERA
|
PB-18-005-010-001/63
(BALAHRI KHURD)
|
2618005000NRG23211120220252339
|
21/11/2022
|
kuldep kaur
|
2618005WL010925
|
kuldep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919634
|
|
KULDIP KAUR W O JABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-010-001/64
(BALAHRI KHURD)
|
2618005000NRG23211120220252340
|
21/11/2022
|
HARJIT KAUR
|
2618005WL010925
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919635
|
|
HARJIT KAUR W O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-010-001/69
(BALAHRI KHURD)
|
2618005000NRG23211120220252341
|
21/11/2022
|
Baljit kaur
|
2618005WL010925
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919823
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHERA
|
PB-18-005-010-001/7
(BALAHRI KHURD)
|
2618005000NRG23211120220252342
|
21/11/2022
|
Gurmail Kaur
|
2618005WL010925
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919636
|
|
GURMEL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-010-001/72
(BALAHRI KHURD)
|
2618005000NRG23211120220252343
|
21/11/2022
|
Rani Kaur
|
2618005WL010925
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919318
|
|
RANI KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHERA
|
PB-18-005-010-001/73
(BALAHRI KHURD)
|
2618005000NRG23211120220252344
|
21/11/2022
|
Karamjeet Kaur
|
2618005WL010925
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919316
|
|
KARAMJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-010-001/74
(BALAHRI KHURD)
|
2618005000NRG23211120220252345
|
21/11/2022
|
Jaswinder Kaur
|
2618005WL010925
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919315
|
|
JASWINDER KAUR PMJDY W O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHERA
|
PB-18-005-010-001/75
(BALAHRI KHURD)
|
2618005000NRG23211120220252346
|
21/11/2022
|
KULWINDER KAUR
|
2618005WL010925
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919317
|
|
KULWINDER KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-010-001/79
(BALAHRI KHURD)
|
2618005000NRG23211120220252347
|
21/11/2022
|
CHARAN KAUR
|
2618005WL010925
|
CHARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919313
|
|
CHARAN KAUR CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-010-001/8
(BALAHRI KHURD)
|
2618005000NRG23211120220252348
|
21/11/2022
|
Maya Devi
|
2618005WL010925
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919578
|
|
MAYA W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHERA
|
PB-18-005-010-001/80
(BALAHRI KHURD)
|
2618005000NRG23211120220252349
|
21/11/2022
|
HARBANS KAUR
|
2618005WL010925
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919824
|
|
HARBANS KAUR W O DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-010-001/81
(BALAHRI KHURD)
|
2618005000NRG23211120220252350
|
21/11/2022
|
Paramjeet Kaur
|
2618005WL010925
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919314
|
|
PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-010-001/83
(BALAHRI KHURD)
|
2618005000NRG23211120220252352
|
21/11/2022
|
jaswinder Kaur
|
2618005WL010925
|
jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919517
|
|
JASWINDER KAUR D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHERA
|
PB-18-005-010-001/95
(BALAHRI KHURD)
|
2618005000NRG23211120220252354
|
21/11/2022
|
Mandeep Kaur
|
2618005WL010925
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919431
|
|
MANDEEP KAUR D O HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
117
|
KHERA
|
PB-18-005-013-001/100
(BALAHRI KALAN)
|
2618005000NRG23211120220252269
|
21/11/2022
|
MALKIT KAUR
|
2618005WL010924
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919637
|
|
MALKIAT KAUR WO PRAKESH SINGH & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHERA
|
PB-18-005-013-001/105
(BALAHRI KALAN)
|
2618005000NRG23211120220252270
|
21/11/2022
|
RANJIT KAUR
|
2618005WL010924
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919638
|
|
RANJEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-013-001/107
(BALAHRI KALAN)
|
2618005000NRG23211120220252271
|
21/11/2022
|
BALVIR KAUR
|
2618005WL010924
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919639
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KHERA
|
PB-18-005-013-001/108
(BALAHRI KALAN)
|
2618005000NRG23211120220252272
|
21/11/2022
|
GURMMET KAUR
|
2618005WL010924
|
GURMMET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919640
|
|
GURMIT KAUR W/O GURPAL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHERA
|
PB-18-005-013-001/112
(BALAHRI KALAN)
|
2618005000NRG23211120220252273
|
21/11/2022
|
RAJ KAUR
|
2618005WL010924
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919641
|
|
RAJ KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-013-001/117
(BALAHRI KALAN)
|
2618005000NRG23211120220252274
|
21/11/2022
|
BHOLI
|
2618005WL010924
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919642
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-013-001/118
(BALAHRI KALAN)
|
2618005000NRG23211120220252275
|
21/11/2022
|
PARAMJIT KAUR
|
2618005WL010924
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919623
|
|
PARAMJIT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-013-001/120
(BALAHRI KALAN)
|
2618005000NRG23211120220252276
|
21/11/2022
|
POOJA
|
2618005WL010924
|
POOJA
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919643
|
|
POOJA W O TINU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-013-001/121
(BALAHRI KALAN)
|
2618005000NRG23211120220252277
|
21/11/2022
|
SEEMA DEVI
|
2618005WL010924
|
SEEMA DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919644
|
|
SEEMA DEVI W O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-013-001/125
(BALAHRI KALAN)
|
2618005000NRG23211120220252279
|
21/11/2022
|
PARAMJIT KAUR
|
2618005WL010924
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919645
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-013-001/126
(BALAHRI KALAN)
|
2618005000NRG23211120220252280
|
21/11/2022
|
ASSHA DEVI
|
2618005WL010924
|
ASSHA DEVI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919646
|
|
ASHA DEVI W O CHHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-013-001/128
(BALAHRI KALAN)
|
2618005000NRG23211120220252281
|
21/11/2022
|
BHOLI
|
2618005WL010924
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919333
|
|
BHOLI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-013-001/129
(BALAHRI KALAN)
|
2618005000NRG23211120220252282
|
21/11/2022
|
REENA RANI
|
2618005WL010924
|
REENA RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919647
|
|
REENA RANI W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-013-001/136
(BALAHRI KALAN)
|
2618005000NRG23211120220252284
|
21/11/2022
|
PALLO
|
2618005WL010924
|
PALLO
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919648
|
|
PALO W O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-013-001/137
(BALAHRI KALAN)
|
2618005000NRG23211120220252285
|
21/11/2022
|
BIMLA DEVI
|
2618005WL010924
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919649
|
|
BIMLA DEVI W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-013-001/142
(BALAHRI KALAN)
|
2618005000NRG23211120220252286
|
21/11/2022
|
DARSHAN
|
2618005WL010924
|
DARSHAN
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919650
|
|
DARSHAN SO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHERA
|
PB-18-005-013-001/146
(BALAHRI KALAN)
|
2618005000NRG23211120220252289
|
21/11/2022
|
GURDIP KAUR
|
2618005WL010924
|
GURDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919651
|
|
MR GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-013-001/147
(BALAHRI KALAN)
|
2618005000NRG23211120220252290
|
21/11/2022
|
SUNITA DEVI
|
2618005WL010924
|
SUNITA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919602
|
|
SUNITA DEVI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHERA
|
PB-18-005-013-001/166
(BALAHRI KALAN)
|
2618005000NRG23211120220252291
|
21/11/2022
|
BHAJAN KAUR
|
2618005WL010924
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919652
|
|
BHAJAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHERA
|
PB-18-005-013-001/199
(BALAHRI KALAN)
|
2618005000NRG23211120220252297
|
21/11/2022
|
Maya Kaur
|
2618005WL010924
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919322
|
|
MAYA KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHERA
|
PB-18-005-013-001/218
(BALAHRI KALAN)
|
2618005000NRG23211120220252299
|
21/11/2022
|
Jasveer Kaur
|
2618005WL010924
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919323
|
|
JASVEER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHERA
|
PB-18-005-013-001/239
(BALAHRI KALAN)
|
2618005000NRG23211120220252301
|
21/11/2022
|
gurpreet kaur
|
2618005WL010924
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919326
|
|
GURPREET KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHERA
|
PB-18-005-013-001/24
(BALAHRI KALAN)
|
2618005000NRG23211120220252302
|
21/11/2022
|
DILDAR KAUR
|
2618005WL010924
|
DILDAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919653
|
|
DILDAR SINGH SO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KHERA
|
PB-18-005-013-001/251
(BALAHRI KALAN)
|
2618005000NRG23211120220252303
|
21/11/2022
|
Kuldeep Kaur
|
2618005WL010924
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919382
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHERA
|
PB-18-005-013-001/252
(BALAHRI KALAN)
|
2618005000NRG23211120220252304
|
21/11/2022
|
Baldev Singh
|
2618005WL010924
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919422
|
|
BALDEV SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-013-002/205
(BALAHRI KALAN)
|
2618005000NRG23211120220252311
|
21/11/2022
|
Hanso Devi
|
2618005WL010924
|
Hanso Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919320
|
|
HANSO DEVI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-013-002/227
(BALAHRI KALAN)
|
2618005000NRG23211120220252314
|
21/11/2022
|
bansa devi
|
2618005WL010924
|
bansa devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919321
|
|
BANSA DEVI W/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHERA
|
PB-18-005-013-002/232
(BALAHRI KALAN)
|
2618005000NRG23211120220252316
|
21/11/2022
|
Deepo
|
2618005WL010924
|
Deepo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919336
|
|
KASHMIRO URF DEEPO W O KHARITI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-013-002/245
(BALAHRI KALAN)
|
2618005000NRG23211120220252318
|
21/11/2022
|
Taranjieet Kaur
|
2618005WL010924
|
Taranjieet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919419
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KHERA
|
PB-18-005-025-001/103
(DANGERIAN)
|
2618005000NRG23211120220254425
|
21/11/2022
|
Parmjit Kaur
|
2618005WL011001
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919407
|
|
PARAMJIT KAUR W O S GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-025-001/108
(DANGERIAN)
|
2618005000NRG23211120220254426
|
21/11/2022
|
Abdul Gufar
|
2618005WL011001
|
Abdul Gufar
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919325
|
|
ABDUL GUFAR S O SAMSODIN
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-025-001/24
(DANGERIAN)
|
2618005000NRG23211120220254433
|
21/11/2022
|
SURJIT SINGH
|
2618005WL011001
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919434
|
|
SURJIT SINGH S O MAI DITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-025-001/40
(DANGERIAN)
|
2618005000NRG23211120220254435
|
21/11/2022
|
CHARNJIT SINGH
|
2618005WL011001
|
CHARNJIT SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919435
|
|
CHARANJEET SINGH S O S MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-025-001/58
(DANGERIAN)
|
2618005000NRG23211120220254437
|
21/11/2022
|
Balvir Singh
|
2618005WL011001
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919416
|
|
BALBIR SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHERA
|
PB-18-005-025-001/60
(DANGERIAN)
|
2618005000NRG23211120220254438
|
21/11/2022
|
Nachhattar Kaur
|
2618005WL011001
|
Nachhattar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919817
|
|
NACHATTAR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-025-001/64
(DANGERIAN)
|
2618005000NRG23211120220254439
|
21/11/2022
|
DARSHAN KAUR
|
2618005WL011001
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919417
|
|
DARSHAN KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-025-001/72
(DANGERIAN)
|
2618005000NRG23211120220254441
|
21/11/2022
|
NIRMAL KAUR
|
2618005WL011001
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919674
|
|
NIRMALA KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-025-001/9
(DANGERIAN)
|
2618005000NRG23211120220254444
|
21/11/2022
|
Kuldeep Kaur
|
2618005WL011001
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919675
|
|
KULDEEP KAUR W O S GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG23211120220254445
|
21/11/2022
|
harbhajan singh
|
2618005WL011001
|
harbhajan singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919337
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
156
|
KHERA
|
PB-18-005-025-001/98
(DANGERIAN)
|
2618005000NRG23211120220254448
|
21/11/2022
|
Harpal Kaur
|
2618005WL011001
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919329
|
|
HARPAL KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHERA
|
PB-18-005-030-001/103
(GAROHALIAN)
|
2618005000NRG23211120220254451
|
21/11/2022
|
parveen
|
2618005WL011002
|
parveen
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919383
|
|
PARVEEN W O S MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-030-001/104
(GAROHALIAN)
|
2618005000NRG23211120220254452
|
21/11/2022
|
sarabjit kaur
|
2618005WL011002
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919385
|
|
SARABJIT KAUR W O SATAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHERA
|
PB-18-005-030-001/111
(GAROHALIAN)
|
2618005000NRG23211120220254453
|
21/11/2022
|
jaswinder kaur
|
2618005WL011002
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919483
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHERA
|
PB-18-005-030-001/113
(GAROHALIAN)
|
2618005000NRG23211120220254454
|
21/11/2022
|
harminder kaur
|
2618005WL011002
|
harminder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919512
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHERA
|
PB-18-005-030-001/67
(GAROHALIAN)
|
2618005000NRG23211120220254473
|
21/11/2022
|
Kuldeep Kaur
|
2618005WL011002
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919513
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHERA
|
PB-18-005-031-001/32
(GADHERA)
|
2618005000NRG23211120220255299
|
21/11/2022
|
Jasvir kaur
|
2618005WL011027
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919677
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHERA
|
PB-18-005-031-001/33
(GADHERA)
|
2618005000NRG23211120220255300
|
21/11/2022
|
maya rani
|
2618005WL011027
|
maya rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919678
|
|
MAYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHERA
|
PB-18-005-031-001/78
(GADHERA)
|
2618005000NRG23211120220255315
|
21/11/2022
|
jaspal Kaur
|
2618005WL011027
|
jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919518
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHERA
|
PB-18-005-035-001/1
(HANSALI)
|
2618005000NRG23211120220252477
|
21/11/2022
|
Sateya Kaur
|
2618005WL010929
|
Sateya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919679
|
|
SATYA KAUR W O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHERA
|
PB-18-005-035-001/2
(HANSALI)
|
2618005000NRG23211120220252481
|
21/11/2022
|
Jaswinder Kaur
|
2618005WL010929
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919680
|
|
JASWINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHERA
|
PB-18-005-035-001/22
(HANSALI)
|
2618005000NRG23211120220252483
|
21/11/2022
|
Surjit Singh
|
2618005WL010929
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919681
|
|
SURJIT SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHERA
|
PB-18-005-035-001/28
(HANSALI)
|
2618005000NRG23211120220252484
|
21/11/2022
|
Surinder Kaur
|
2618005WL010929
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919682
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHERA
|
PB-18-005-035-001/33
(HANSALI)
|
2618005000NRG23211120220252485
|
21/11/2022
|
Gurmukh Singh
|
2618005WL010929
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919404
|
|
GURMUKH SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHERA
|
PB-18-005-035-001/38
(HANSALI)
|
2618005000NRG23211120220252487
|
21/11/2022
|
Balvir Kaur
|
2618005WL010929
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919683
|
|
BALVIR KAUR W O FATTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHERA
|
PB-18-005-035-001/40
(HANSALI)
|
2618005000NRG23211120220252488
|
21/11/2022
|
Bimla
|
2618005WL010929
|
Bimla
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919330
|
|
BIMAL KAUR W O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHERA
|
PB-18-005-035-001/41
(HANSALI)
|
2618005000NRG23211120220252489
|
21/11/2022
|
Paso Rani
|
2618005WL010929
|
Paso Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919332
|
|
MALKIT SINGH U/G PASO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHERA
|
PB-18-005-035-001/44
(HANSALI)
|
2618005000NRG23211120220252490
|
21/11/2022
|
sandeep kaur
|
2618005WL010929
|
sandeep kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919684
|
|
SANDEEP KAUR W O JAGANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHERA
|
PB-18-005-035-001/47
(HANSALI)
|
2618005000NRG23211120220252492
|
21/11/2022
|
ranjit kaur
|
2618005WL010929
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919685
|
|
RANJEET KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHERA
|
PB-18-005-035-001/48
(HANSALI)
|
2618005000NRG23211120220252493
|
21/11/2022
|
kiran kaur
|
2618005WL010929
|
kiran kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919406
|
|
KIRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHERA
|
PB-18-005-035-001/51
(HANSALI)
|
2618005000NRG23211120220252495
|
21/11/2022
|
vidya kaur
|
2618005WL010929
|
vidya kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919405
|
|
VIDYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHERA
|
PB-18-005-035-001/53
(HANSALI)
|
2618005000NRG23211120220252496
|
21/11/2022
|
gurmail kaur
|
2618005WL010929
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919408
|
|
GURMEL KAUR W O S HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHERA
|
PB-18-005-035-001/62
(HANSALI)
|
2618005000NRG23211120220252497
|
21/11/2022
|
gyan kaur
|
2618005WL010929
|
gyan kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919686
|
|
GIAN KAUR W O BIRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHERA
|
PB-18-005-035-001/65
(HANSALI)
|
2618005000NRG23211120220252498
|
21/11/2022
|
PARMJIT KAUR
|
2618005WL010929
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919331
|
|
PARAMJIT KAUR WO MAHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHERA
|
PB-18-005-036-001/22
(HARIPUR)
|
2618005000NRG23211120220252501
|
21/11/2022
|
Kirmaljit Kaur
|
2618005WL010930
|
Kirmaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919319
|
|
KIRMALJIT KAUR W O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHERA
|
PB-18-005-036-001/3
(HARIPUR)
|
2618005000NRG23211120220252502
|
21/11/2022
|
Jaswinder Kaur
|
2618005WL010930
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919687
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
KHERA
|
PB-18-005-037-001/1
(ISAR HEL)
|
2618005000NRG23211120220252507
|
21/11/2022
|
baljinder singh
|
2618005WL010931
|
baljinder singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919688
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHERA
|
PB-18-005-037-001/14
(ISAR HEL)
|
2618005000NRG23211120220252509
|
21/11/2022
|
Charn Singh
|
2618005WL010931
|
Charn Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919819
|
|
CHARN SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
184
|
KHERA
|
PB-18-005-037-001/20
(ISAR HEL)
|
2618005000NRG23211120220252511
|
21/11/2022
|
gurmeet singh
|
2618005WL010931
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919689
|
|
GURMIT SINGH S/O KARORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHERA
|
PB-18-005-037-001/24
(ISAR HEL)
|
2618005000NRG23211120220252513
|
21/11/2022
|
pritam singh
|
2618005WL010931
|
pritam singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919818
|
|
PRITAMSINGH S/O SH SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHERA
|
PB-18-005-037-001/26
(ISAR HEL)
|
2618005000NRG23211120220252514
|
21/11/2022
|
kulwant kaur
|
2618005WL010931
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919690
|
|
KULWANT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHERA
|
PB-18-005-037-001/28
(ISAR HEL)
|
2618005000NRG23211120220252516
|
21/11/2022
|
kulwant kaur
|
2618005WL010931
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919820
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
188
|
KHERA
|
PB-18-005-037-001/3
(ISAR HEL)
|
2618005000NRG23211120220252518
|
21/11/2022
|
Sukhpal Singh
|
2618005WL010931
|
Sukhpal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919691
|
|
SUKHPAL SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
189
|
KHERA
|
PB-18-005-037-001/33
(ISAR HEL)
|
2618005000NRG23211120220252519
|
21/11/2022
|
joginder kaur
|
2618005WL010931
|
joginder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919692
|
|
JOGINDER KAUR W/O KHUSHIA SINGH
|
BANK OF INDIA(508505)
|
|
190
|
KHERA
|
PB-18-005-037-001/35
(ISAR HEL)
|
2618005000NRG23211120220252520
|
21/11/2022
|
jaswinder kaur
|
2618005WL010931
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919693
|
|
JASWINDER KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHERA
|
PB-18-005-037-001/36
(ISAR HEL)
|
2618005000NRG23211120220252521
|
21/11/2022
|
jasvir kaur
|
2618005WL010931
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919694
|
|
JASBIR KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHERA
|
PB-18-005-037-001/38
(ISAR HEL)
|
2618005000NRG23211120220252522
|
21/11/2022
|
balwinder kaur
|
2618005WL010931
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919695
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
KHERA
|
PB-18-005-037-001/39
(ISAR HEL)
|
2618005000NRG23211120220252523
|
21/11/2022
|
amarjit kaur
|
2618005WL010931
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919696
|
|
AMARJEET KAUR WO GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHERA
|
PB-18-005-037-001/40
(ISAR HEL)
|
2618005000NRG23211120220252525
|
21/11/2022
|
sukhwiner kaur
|
2618005WL010931
|
sukhwiner kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919697
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHERA
|
PB-18-005-037-001/43
(ISAR HEL)
|
2618005000NRG23211120220252526
|
21/11/2022
|
Amarjit Kaur
|
2618005WL010931
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919378
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
196
|
KHERA
|
PB-18-005-037-001/46
(ISAR HEL)
|
2618005000NRG23211120220252527
|
21/11/2022
|
Guljar Kaur
|
2618005WL010931
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919379
|
|
GULZAR KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
197
|
KHERA
|
PB-18-005-037-001/47
(ISAR HEL)
|
2618005000NRG23211120220252528
|
21/11/2022
|
Mukhtiar Kaur
|
2618005WL010931
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919377
|
|
MUKHTIAR KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KHERA
|
PB-18-005-039-001/1
(JHAM PUR)
|
2618005000NRG23211120220252581
|
21/11/2022
|
Harbans Kaur
|
2618005WL010933
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919462
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHERA
|
PB-18-005-039-001/108
(JHAM PUR)
|
2618005000NRG23211120220252582
|
21/11/2022
|
kamaljit kaur
|
2618005WL010933
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919466
|
|
KAMALJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KHERA
|
PB-18-005-039-001/115
(JHAM PUR)
|
2618005000NRG23211120220252583
|
21/11/2022
|
RUMALO KAUR
|
2618005WL010933
|
RUMALO KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919698
|
|
RUMAALO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHERA
|
PB-18-005-039-001/116
(JHAM PUR)
|
2618005000NRG23211120220252584
|
21/11/2022
|
baljit kaur
|
2618005WL010933
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919464
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
KHERA
|
PB-18-005-039-001/117
(JHAM PUR)
|
2618005000NRG23211120220252585
|
21/11/2022
|
GURMEET KAUR
|
2618005WL010933
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919449
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHERA
|
PB-18-005-039-001/118
(JHAM PUR)
|
2618005000NRG23211120220252586
|
21/11/2022
|
rajinder kaur
|
2618005WL010933
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919459
|
|
RAJINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
KHERA
|
PB-18-005-039-001/12
(JHAM PUR)
|
2618005000NRG23211120220252587
|
21/11/2022
|
SURINDER KAUR
|
2618005WL010933
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919451
|
|
SURINDER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHERA
|
PB-18-005-039-001/120
(JHAM PUR)
|
2618005000NRG23211120220252588
|
21/11/2022
|
bhupinder kaur
|
2618005WL010933
|
bhupinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919470
|
|
BHUPINDER KAUR W/O KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
KHERA
|
PB-18-005-039-001/124
(JHAM PUR)
|
2618005000NRG23211120220252589
|
21/11/2022
|
JARNAIL KAUR
|
2618005WL010933
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919699
|
|
JARNAIL KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHERA
|
PB-18-005-039-001/125
(JHAM PUR)
|
2618005000NRG23211120220252590
|
21/11/2022
|
JASWINDER KAUR
|
2618005WL010933
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919700
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHERA
|
PB-18-005-039-001/127
(JHAM PUR)
|
2618005000NRG23211120220252591
|
21/11/2022
|
KULWANT KAUR
|
2618005WL010933
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919463
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
KHERA
|
PB-18-005-039-001/133
(JHAM PUR)
|
2618005000NRG23211120220252593
|
21/11/2022
|
CHARNJIT KAUR
|
2618005WL010933
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919468
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHERA
|
PB-18-005-039-001/136
(JHAM PUR)
|
2618005000NRG23211120220252595
|
21/11/2022
|
GURMEET KAUR
|
2618005WL010933
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919440
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
KHERA
|
PB-18-005-039-001/138
(JHAM PUR)
|
2618005000NRG23211120220252596
|
21/11/2022
|
KULVIR KAUR
|
2618005WL010933
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919701
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
KHERA
|
PB-18-005-039-001/141
(JHAM PUR)
|
2618005000NRG23211120220252597
|
21/11/2022
|
SWARN KAUR
|
2618005WL010933
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919465
|
|
SWARAN KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
KHERA
|
PB-18-005-039-001/150
(JHAM PUR)
|
2618005000NRG23211120220252598
|
21/11/2022
|
HARPINDER KAUR
|
2618005WL010933
|
HARPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919448
|
|
HARPINDER KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
KHERA
|
PB-18-005-039-001/152
(JHAM PUR)
|
2618005000NRG23211120220252599
|
21/11/2022
|
CHARN SINGH
|
2618005WL010933
|
CHARN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919450
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
KHERA
|
PB-18-005-039-001/159
(JHAM PUR)
|
2618005000NRG23211120220252600
|
21/11/2022
|
HARJINDER KAUR
|
2618005WL010933
|
HARJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919702
|
|
HARJINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHERA
|
PB-18-005-039-001/165
(JHAM PUR)
|
2618005000NRG23211120220252601
|
21/11/2022
|
surjit kaur
|
2618005WL010933
|
surjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919439
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
KHERA
|
PB-18-005-039-001/171
(JHAM PUR)
|
2618005000NRG23211120220252602
|
21/11/2022
|
BALWINDER KAUR
|
2618005WL010933
|
BALWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919703
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
KHERA
|
PB-18-005-039-001/186
(JHAM PUR)
|
2618005000NRG23211120220252603
|
21/11/2022
|
Maya
|
2618005WL010933
|
Maya
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919471
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHERA
|
PB-18-005-039-001/228
(JHAM PUR)
|
2618005000NRG23211120220252608
|
21/11/2022
|
Karamjeet Kaur
|
2618005WL010933
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919461
|
|
KARAM JIT KAUR W O HERMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHERA
|
PB-18-005-039-001/237
(JHAM PUR)
|
2618005000NRG23211120220252609
|
21/11/2022
|
Sadhu Shah
|
2618005WL010933
|
Sadhu Shah
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919421
|
|
SADHU SHAH S O BHAG SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KHERA
|
PB-18-005-039-001/250
(JHAM PUR)
|
2618005000NRG23211120220252612
|
21/11/2022
|
Rajinder SIngh
|
2618005WL010933
|
Rajinder SIngh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919328
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHERA
|
PB-18-005-039-001/277
(JHAM PUR)
|
2618005000NRG23211120220252614
|
21/11/2022
|
Sukhwinder Kaur
|
2618005WL010933
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919381
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
KHERA
|
PB-18-005-039-001/4
(JHAM PUR)
|
2618005000NRG23211120220252638
|
21/11/2022
|
Balwinder kaur
|
2618005WL010933
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919458
|
|
BALWINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KHERA
|
PB-18-005-039-001/54
(JHAM PUR)
|
2618005000NRG23211120220252639
|
21/11/2022
|
karnail SINGH
|
2618005WL010933
|
karnail SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919704
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KHERA
|
PB-18-005-039-001/69
(JHAM PUR)
|
2618005000NRG23211120220252642
|
21/11/2022
|
LAJ KAUR
|
2618005WL010933
|
LAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919460
|
|
LAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KHERA
|
PB-18-005-039-001/78
(JHAM PUR)
|
2618005000NRG23211120220252644
|
21/11/2022
|
ranjit kaur
|
2618005WL010933
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919438
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHERA
|
PB-18-005-039-001/81
(JHAM PUR)
|
2618005000NRG23211120220252645
|
21/11/2022
|
MAYA KAUR
|
2618005WL010933
|
MAYA KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919705
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHERA
|
PB-18-005-039-001/82
(JHAM PUR)
|
2618005000NRG23211120220252646
|
21/11/2022
|
karnail kaur
|
2618005WL010933
|
karnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919436
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
KHERA
|
PB-18-005-039-001/86
(JHAM PUR)
|
2618005000NRG23211120220252647
|
21/11/2022
|
PARMJIT KAUR
|
2618005WL010933
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919467
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
KHERA
|
PB-18-005-039-001/89
(JHAM PUR)
|
2618005000NRG23211120220252648
|
21/11/2022
|
RAJ KAUR
|
2618005WL010933
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919446
|
|
RAJ KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KHERA
|
PB-18-005-039-001/91
(JHAM PUR)
|
2618005000NRG23211120220252650
|
21/11/2022
|
BHUPINDER KAUR
|
2618005WL010933
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919437
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
KHERA
|
PB-18-005-039-001/92
(JHAM PUR)
|
2618005000NRG23211120220252651
|
21/11/2022
|
SATWANT KAUR
|
2618005WL010933
|
SATWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919706
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
KHERA
|
PB-18-005-039-001/93
(JHAM PUR)
|
2618005000NRG23211120220252652
|
21/11/2022
|
balvir kaur
|
2618005WL010933
|
balvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919441
|
|
BALVEER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHERA
|
PB-18-005-039-001/94
(JHAM PUR)
|
2618005000NRG23211120220252653
|
21/11/2022
|
JARNAIL KAUR
|
2618005WL010933
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919707
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
KHERA
|
PB-18-005-039-001/97
(JHAM PUR)
|
2618005000NRG23211120220252654
|
21/11/2022
|
Rajinder kaur
|
2618005WL010933
|
Rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919445
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
KHERA
|
PB-18-005-039-001/99
(JHAM PUR)
|
2618005000NRG23211120220252655
|
21/11/2022
|
manjit kaur
|
2618005WL010933
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919708
|
|
MANJIT KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
KHERA
|
PB-18-005-044-001/172
(Guru Nank Nagar)
|
2618005000NRG23211120220254337
|
21/11/2022
|
meena rani
|
2618005WL010995
|
meena rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919519
|
|
MEENA RANI WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KHERA
|
PB-18-005-052-001/1
(MATHI)
|
2618005000NRG23211120220254349
|
21/11/2022
|
PARKASH KAUR
|
2618005WL010996
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919709
|
|
PARKASH KAUR W O AJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
KHERA
|
PB-18-005-052-001/100
(MATHI)
|
2618005000NRG23211120220254350
|
21/11/2022
|
gurmeet kaur
|
2618005WL010996
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919710
|
|
GURMEET KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KHERA
|
PB-18-005-052-001/104
(MATHI)
|
2618005000NRG23211120220254352
|
21/11/2022
|
sinder kaur
|
2618005WL010996
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919711
|
|
SINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
KHERA
|
PB-18-005-052-001/106
(MATHI)
|
2618005000NRG23211120220252747
|
21/11/2022
|
Balwinder Kaur
|
2618005WL010937
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919712
|
|
BALWINDER KAUR W O SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KHERA
|
PB-18-005-052-001/111
(MATHI)
|
2618005000NRG23211120220254353
|
21/11/2022
|
surjit singh
|
2618005WL010996
|
surjit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919713
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG23211120220254354
|
21/11/2022
|
amar kaur
|
2618005WL010996
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919714
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHERA
|
PB-18-005-052-001/118
(MATHI)
|
2618005000NRG23211120220254355
|
21/11/2022
|
PARAMJIT KAUR
|
2618005WL010996
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919715
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
KHERA
|
PB-18-005-052-001/12
(MATHI)
|
2618005000NRG23211120220252748
|
21/11/2022
|
HARJIT SINGH
|
2618005WL010937
|
HARJIT SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919409
|
|
HARJIT SINGH S O S.GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
KHERA
|
PB-18-005-052-001/120
(MATHI)
|
2618005000NRG23211120220254356
|
21/11/2022
|
vins
|
2618005WL010996
|
vins
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919716
|
|
WINSS SO SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
KHERA
|
PB-18-005-052-001/127
(MATHI)
|
2618005000NRG23211120220252749
|
21/11/2022
|
Barna Ditt
|
2618005WL010937
|
Barna Ditt
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919366
|
|
BARANADIT WO JAMASS MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KHERA
|
PB-18-005-052-001/128
(MATHI)
|
2618005000NRG23211120220254358
|
21/11/2022
|
Dalipo
|
2618005WL010996
|
Dalipo
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919338
|
|
DALIP KAUR W O AYINAT NASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KHERA
|
PB-18-005-052-001/13
(MATHI)
|
2618005000NRG23211120220252750
|
21/11/2022
|
Khushi Ram
|
2618005WL010937
|
Khushi Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919412
|
|
GURMEET KAUR W O SH KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
KHERA
|
PB-18-005-052-001/130
(MATHI)
|
2618005000NRG23211120220254360
|
21/11/2022
|
Jasvir Kaur
|
2618005WL010996
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919425
|
|
JASVIR KAUR W O HAPPY MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
KHERA
|
PB-18-005-052-001/131
(MATHI)
|
2618005000NRG23211120220254361
|
21/11/2022
|
Satpal Singh
|
2618005WL010996
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919365
|
|
SATNAM SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KHERA
|
PB-18-005-052-001/14
(MATHI)
|
2618005000NRG23211120220252751
|
21/11/2022
|
CHARNJIT KAUR
|
2618005WL010937
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919717
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
KHERA
|
PB-18-005-052-001/143
(MATHI)
|
2618005000NRG23211120220252752
|
21/11/2022
|
geeta rani
|
2618005WL010937
|
geeta rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919334
|
|
GEETA RANI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KHERA
|
PB-18-005-052-001/15
(MATHI)
|
2618005000NRG23211120220252753
|
21/11/2022
|
SWARN KAUR
|
2618005WL010937
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919411
|
|
SWARAN KAUR W/O S LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG23211120220252756
|
21/11/2022
|
KULWANT KAUR
|
2618005WL010937
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919718
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
KHERA
|
PB-18-005-052-001/32
(MATHI)
|
2618005000NRG23211120220254385
|
21/11/2022
|
Charnjit Kaur
|
2618005WL010996
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919413
|
|
CHARANJIT KAUR W/O S SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KHERA
|
PB-18-005-052-001/33
(MATHI)
|
2618005000NRG23211120220252757
|
21/11/2022
|
Kamalpreet Kaur
|
2618005WL010937
|
Kamalpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919719
|
|
KAMALPREET KAUR W O SH. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
KHERA
|
PB-18-005-052-001/34
(MATHI)
|
2618005000NRG23211120220254386
|
21/11/2022
|
Lashman Singh
|
2618005WL010996
|
Lashman Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919324
|
|
LACHHMAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KHERA
|
PB-18-005-052-001/36
(MATHI)
|
2618005000NRG23211120220254387
|
21/11/2022
|
Tarsem Kaur
|
2618005WL010996
|
Tarsem Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919415
|
|
TARSEM KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
260
|
KHERA
|
PB-18-005-052-001/37
(MATHI)
|
2618005000NRG23211120220254388
|
21/11/2022
|
Manjit Kaur
|
2618005WL010996
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919414
|
|
MANJIT KAUR W O S NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
KHERA
|
PB-18-005-052-001/47
(MATHI)
|
2618005000NRG23211120220254390
|
21/11/2022
|
sato
|
2618005WL010996
|
sato
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919720
|
|
SATYA W O SATPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
KHERA
|
PB-18-005-052-001/69
(MATHI)
|
2618005000NRG23211120220254393
|
21/11/2022
|
PARMJIT SINGH
|
2618005WL010996
|
PARMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919721
|
|
PARAMJIT SINGH S O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
KHERA
|
PB-18-005-052-001/7
(MATHI)
|
2618005000NRG23211120220254394
|
21/11/2022
|
Sardara Singh
|
2618005WL010996
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919410
|
|
SARDARA SINGH S O S.DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
KHERA
|
PB-18-005-052-001/77
(MATHI)
|
2618005000NRG23211120220254396
|
21/11/2022
|
HARJIT KAUR
|
2618005WL010996
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919746
|
|
HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHERA
|
PB-18-005-052-001/8
(MATHI)
|
2618005000NRG23211120220254398
|
21/11/2022
|
Gurpreet kaur
|
2618005WL010996
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919747
|
|
GURPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
KHERA
|
PB-18-005-052-001/83
(MATHI)
|
2618005000NRG23211120220254400
|
21/11/2022
|
JASWINDER KAUR
|
2618005WL010996
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919748
|
|
JASPINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
KHERA
|
PB-18-005-052-001/84
(MATHI)
|
2618005000NRG23211120220252759
|
21/11/2022
|
GURMEET KAUR
|
2618005WL010937
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919749
|
|
GURMEET KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
KHERA
|
PB-18-005-052-001/87
(MATHI)
|
2618005000NRG23211120220254402
|
21/11/2022
|
KARMJIT KAUR
|
2618005WL010996
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919751
|
|
KARAMJIT KAUR W O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
KHERA
|
PB-18-005-052-001/89
(MATHI)
|
2618005000NRG23211120220254403
|
21/11/2022
|
kulwinder singh
|
2618005WL010996
|
kulwinder singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919752
|
|
KULWINDER SINGH SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
KHERA
|
PB-18-005-052-001/93
(MATHI)
|
2618005000NRG23211120220254405
|
21/11/2022
|
BALJIT KAUR
|
2618005WL010996
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919753
|
|
BALJIT KAUR W O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
KHERA
|
PB-18-005-052-001/95
(MATHI)
|
2618005000NRG23211120220252760
|
21/11/2022
|
MANJIT KAUR
|
2618005WL010937
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919754
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
272
|
KHERA
|
PB-18-005-052-001/97
(MATHI)
|
2618005000NRG23211120220254407
|
21/11/2022
|
gurmeet kaur
|
2618005WL010996
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919755
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
KHERA
|
PB-18-005-059-001/1
(NARAINA)
|
2618005000NRG23211120220252710
|
21/11/2022
|
SARBJIT KAUR
|
2618005WL010936
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919756
|
|
SWARAN KAUR W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
KHERA
|
PB-18-005-059-001/16
(NARAINA)
|
2618005000NRG23211120220252711
|
21/11/2022
|
BALVIR KAUR
|
2618005WL010936
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919457
|
|
BALBIR KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
KHERA
|
PB-18-005-059-001/19
(NARAINA)
|
2618005000NRG23211120220252712
|
21/11/2022
|
Savitri
|
2618005WL010936
|
Savitri
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919757
|
|
SAVITRI KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
KHERA
|
PB-18-005-059-001/2
(NARAINA)
|
2618005000NRG23211120220252713
|
21/11/2022
|
rani
|
2618005WL010936
|
rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919758
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
KHERA
|
PB-18-005-059-001/21
(NARAINA)
|
2618005000NRG23211120220252715
|
21/11/2022
|
Manjit Kaur
|
2618005WL010936
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919335
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
278
|
KHERA
|
PB-18-005-059-001/22
(NARAINA)
|
2618005000NRG23211120220252716
|
21/11/2022
|
Baljnder Kaur
|
2618005WL010936
|
Baljnder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919456
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
KHERA
|
PB-18-005-059-001/23
(NARAINA)
|
2618005000NRG23211120220252717
|
21/11/2022
|
harjit kaur
|
2618005WL010936
|
harjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919454
|
|
MRS HARJEET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHERA
|
PB-18-005-059-001/25
(NARAINA)
|
2618005000NRG23211120220252719
|
21/11/2022
|
harpreet kaur
|
2618005WL010936
|
harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919759
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
281
|
KHERA
|
PB-18-005-059-001/26
(NARAINA)
|
2618005000NRG23211120220252720
|
21/11/2022
|
jaswinder kaur
|
2618005WL010936
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919469
|
|
JASWINDER KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
KHERA
|
PB-18-005-059-001/27
(NARAINA)
|
2618005000NRG23211120220252721
|
21/11/2022
|
harjit kaur
|
2618005WL010936
|
harjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919455
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
283
|
KHERA
|
PB-18-005-059-001/28
(NARAINA)
|
2618005000NRG23211120220252722
|
21/11/2022
|
KULDEEP KAUR
|
2618005WL010936
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919452
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
KHERA
|
PB-18-005-059-001/29
(NARAINA)
|
2618005000NRG23211120220252723
|
21/11/2022
|
sunita rani
|
2618005WL010936
|
sunita rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919760
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
285
|
KHERA
|
PB-18-005-059-001/3
(NARAINA)
|
2618005000NRG23211120220252724
|
21/11/2022
|
SARBJIT KAUR
|
2618005WL010936
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919761
|
|
SARABJEET KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
KHERA
|
PB-18-005-059-001/31
(NARAINA)
|
2618005000NRG23211120220252725
|
21/11/2022
|
jaswinder kaur
|
2618005WL010936
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919762
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
287
|
KHERA
|
PB-18-005-059-001/34
(NARAINA)
|
2618005000NRG23211120220252726
|
21/11/2022
|
balwinder kaur
|
2618005WL010936
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919763
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
KHERA
|
PB-18-005-059-001/35
(NARAINA)
|
2618005000NRG23211120220252727
|
21/11/2022
|
SUKHWINDER KAUR
|
2618005WL010936
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919453
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
289
|
KHERA
|
PB-18-005-059-001/47
(NARAINA)
|
2618005000NRG23211120220252729
|
21/11/2022
|
parmjit kaur
|
2618005WL010936
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919764
|
|
PARAMJIT KAUR W O AMRIK KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
KHERA
|
PB-18-005-059-001/5
(NARAINA)
|
2618005000NRG23211120220252730
|
21/11/2022
|
jasvir begam
|
2618005WL010936
|
jasvir begam
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919765
|
|
JASVIR KAUR W O DALVIR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
KHERA
|
PB-18-005-059-001/52
(NARAINA)
|
2618005000NRG23211120220252731
|
21/11/2022
|
Kaki
|
2618005WL010936
|
Kaki
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919389
|
|
Mrs. KAKI .
|
INDIAN BANK(607105)
|
|
292
|
KHERA
|
PB-18-005-059-001/55
(NARAINA)
|
2618005000NRG23211120220252732
|
21/11/2022
|
Kulwant Kaur
|
2618005WL010936
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919388
|
|
KULWANT KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
KHERA
|
PB-18-005-059-001/60
(NARAINA)
|
2618005000NRG23211120220252733
|
21/11/2022
|
rachni
|
2618005WL010936
|
rachni
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919472
|
|
RACHNI W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
KHERA
|
PB-18-005-059-001/62
(NARAINA)
|
2618005000NRG23211120220252734
|
21/11/2022
|
Mahinder Kaur
|
2618005WL010936
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919443
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
KHERA
|
PB-18-005-059-001/63
(NARAINA)
|
2618005000NRG23211120220252735
|
21/11/2022
|
Krishana
|
2618005WL010936
|
Krishana
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919444
|
|
KRISHNA .
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
KHERA
|
PB-18-005-059-001/64
(NARAINA)
|
2618005000NRG23211120220252736
|
21/11/2022
|
Balwinder Kaur
|
2618005WL010936
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919617
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
297
|
KHERA
|
PB-18-005-059-001/65
(NARAINA)
|
2618005000NRG23211120220252737
|
21/11/2022
|
Manjeet Kaur
|
2618005WL010936
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919386
|
|
MANJEET KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
KHERA
|
PB-18-005-059-001/7
(NARAINA)
|
2618005000NRG23211120220252741
|
21/11/2022
|
GURDEV KAUR
|
2618005WL010936
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919766
|
|
GURDEV KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
KHERA
|
PB-18-005-065-001/1
(PAWALA)
|
2618005000NRG23211120220255322
|
21/11/2022
|
Rajinder Singh
|
2618005WL011028
|
Rajinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919477
|
|
RAJINDER LAL S O BANARSI DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
KHERA
|
PB-18-005-065-001/105
(PAWALA)
|
2618005000NRG23211120220255324
|
21/11/2022
|
GURMEET KAUR
|
2618005WL011028
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919495
|
|
GURMEET KAUR W O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
KHERA
|
PB-18-005-065-001/109
(PAWALA)
|
2618005000NRG23211120220255326
|
21/11/2022
|
JASVIR KAUR
|
2618005WL011028
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919486
|
|
JASVIR KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
KHERA
|
PB-18-005-065-001/110
(PAWALA)
|
2618005000NRG23211120220255327
|
21/11/2022
|
Parmjit Kaur
|
2618005WL011028
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919515
|
|
PARAMJEET KAUR W/O BALVEER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
303
|
KHERA
|
PB-18-005-065-001/120
(PAWALA)
|
2618005000NRG23211120220255330
|
21/11/2022
|
Simranjit Kaur
|
2618005WL011028
|
Simranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919492
|
|
KULDEEP SINGH SMT SIMRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
KHERA
|
PB-18-005-065-001/121
(PAWALA)
|
2618005000NRG23211120220255331
|
21/11/2022
|
JASVIR KAUR
|
2618005WL011028
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919501
|
|
JASBIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
KHERA
|
PB-18-005-065-001/122
(PAWALA)
|
2618005000NRG23211120220255332
|
21/11/2022
|
Bachhitar Singh
|
2618005WL011028
|
Bachhitar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919484
|
|
BACHITTAR SINGH SO MANGAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
KHERA
|
PB-18-005-065-001/125
(PAWALA)
|
2618005000NRG23211120220255334
|
21/11/2022
|
Akhila Bano
|
2618005WL011028
|
Akhila Bano
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919476
|
|
AKILA BANO W O ISRAR AHIMAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
KHERA
|
PB-18-005-065-001/126
(PAWALA)
|
2618005000NRG23211120220255335
|
21/11/2022
|
Ranjit Kaur
|
2618005WL011028
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919511
|
|
RANJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
KHERA
|
PB-18-005-065-001/127
(PAWALA)
|
2618005000NRG23211120220255336
|
21/11/2022
|
Mahinder Kaur
|
2618005WL011028
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919506
|
|
MOHINDER KAUR W O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
KHERA
|
PB-18-005-065-001/13
(PAWALA)
|
2618005000NRG23211120220255337
|
21/11/2022
|
Swarn Kaur
|
2618005WL011028
|
Swarn Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919516
|
|
SAWARAN KAUR W/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
KHERA
|
PB-18-005-065-001/132
(PAWALA)
|
2618005000NRG23211120220255338
|
21/11/2022
|
KAKA SINGH
|
2618005WL011028
|
KAKA SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919503
|
|
KAKA SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
KHERA
|
PB-18-005-065-001/133
(PAWALA)
|
2618005000NRG23211120220255339
|
21/11/2022
|
GURDEV KAUR
|
2618005WL011028
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919474
|
|
GURDEV KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
KHERA
|
PB-18-005-065-001/134
(PAWALA)
|
2618005000NRG23211120220255340
|
21/11/2022
|
Baljit Kaur
|
2618005WL011028
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919500
|
|
BALJEET KAUR W/O HARBANS SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
313
|
KHERA
|
PB-18-005-065-001/140
(PAWALA)
|
2618005000NRG23211120220255342
|
21/11/2022
|
Surinder Kaur
|
2618005WL011028
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919505
|
|
SURINDER KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
KHERA
|
PB-18-005-065-001/142
(PAWALA)
|
2618005000NRG23211120220255343
|
21/11/2022
|
Karmjit Kaur
|
2618005WL011028
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919507
|
|
KARAMJIT KAUR W/O JAIPAL INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
KHERA
|
PB-18-005-065-001/157
(PAWALA)
|
2618005000NRG23211120220255345
|
21/11/2022
|
Reeta Rani
|
2618005WL011028
|
Reeta Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919475
|
|
RITA RANI
|
CANARA BANK(508532)
|
|
316
|
KHERA
|
PB-18-005-065-001/158
(PAWALA)
|
2618005000NRG23211120220255346
|
21/11/2022
|
Manjit Kaur
|
2618005WL011028
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919508
|
|
MANJIT KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
KHERA
|
PB-18-005-065-001/163
(PAWALA)
|
2618005000NRG23211120220255348
|
21/11/2022
|
Baljinder kaur
|
2618005WL011028
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919494
|
|
BALJINDER KAUR W O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
KHERA
|
PB-18-005-065-001/168
(PAWALA)
|
2618005000NRG23211120220255351
|
21/11/2022
|
RAVINDER KAUR
|
2618005WL011028
|
RAVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919481
|
|
RAVINDER KAUR W O DARVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
KHERA
|
PB-18-005-065-001/176
(PAWALA)
|
2618005000NRG23211120220255352
|
21/11/2022
|
Jasvir Kaur
|
2618005WL011028
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919514
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
KHERA
|
PB-18-005-065-001/183
(PAWALA)
|
2618005000NRG23211120220255353
|
21/11/2022
|
Ajmer Singh
|
2618005WL011028
|
Ajmer Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919509
|
|
AJMER SINGH S O NIKKA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
KHERA
|
PB-18-005-065-001/188
(PAWALA)
|
2618005000NRG23211120220255355
|
21/11/2022
|
Charnjit Kaur
|
2618005WL011028
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919510
|
|
CHARANJEET KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
KHERA
|
PB-18-005-065-001/199
(PAWALA)
|
2618005000NRG23211120220255357
|
21/11/2022
|
Jatinder Singh
|
2618005WL011028
|
Jatinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919504
|
|
JATINDER SINGH S O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
KHERA
|
PB-18-005-065-001/2
(PAWALA)
|
2618005000NRG23211120220255358
|
21/11/2022
|
Malkeet Kaur
|
2618005WL011028
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919493
|
|
MALKIT KAUR W O RAM KISAN
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
KHERA
|
PB-18-005-065-001/225
(PAWALA)
|
2618005000NRG23211120220255361
|
21/11/2022
|
PREM SINGH
|
2618005WL011028
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919480
|
|
PREM SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
KHERA
|
PB-18-005-065-001/239
(PAWALA)
|
2618005000NRG23211120220255362
|
21/11/2022
|
DEBO
|
2618005WL011028
|
DEBO
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919502
|
|
DEBO W O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
KHERA
|
PB-18-005-065-001/240
(PAWALA)
|
2618005000NRG23211120220255363
|
21/11/2022
|
BIMLA DEVI
|
2618005WL011028
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919473
|
|
BIMLA DEVI WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
KHERA
|
PB-18-005-065-001/243
(PAWALA)
|
2618005000NRG23211120220255364
|
21/11/2022
|
Kiranjit kaur
|
2618005WL011028
|
Kiranjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919496
|
|
KIRANJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
KHERA
|
PB-18-005-065-001/27
(PAWALA)
|
2618005000NRG23211120220255368
|
21/11/2022
|
SHERO KAUR
|
2618005WL011028
|
SHERO KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919490
|
|
SHEAR KAUR RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
KHERA
|
PB-18-005-065-001/28
(PAWALA)
|
2618005000NRG23211120220255369
|
21/11/2022
|
AMARJIT KAUR
|
2618005WL011028
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919497
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
KHERA
|
PB-18-005-065-001/282
(PAWALA)
|
2618005000NRG23211120220255370
|
21/11/2022
|
Amandeep Kaur
|
2618005WL011028
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919426
|
|
AMANDEEP KAUR W O S.DEVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
KHERA
|
PB-18-005-065-001/285
(PAWALA)
|
2618005000NRG23211120220255372
|
21/11/2022
|
Manjinder Kaur
|
2618005WL011028
|
Manjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919427
|
|
MANJINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
KHERA
|
PB-18-005-065-001/286
(PAWALA)
|
2618005000NRG23211120220255373
|
21/11/2022
|
Balbir Kau
|
2618005WL011028
|
Balbir Kau
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919327
|
|
BALBIR KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
KHERA
|
PB-18-005-065-001/29
(PAWALA)
|
2618005000NRG23211120220255375
|
21/11/2022
|
Gurinder Singh
|
2618005WL011028
|
Gurinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919488
|
|
GURINDER SINGH S/O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
KHERA
|
PB-18-005-065-001/32
(PAWALA)
|
2618005000NRG23211120220255389
|
21/11/2022
|
Jasvir Kaur
|
2618005WL011028
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919489
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
335
|
KHERA
|
PB-18-005-065-001/47
(PAWALA)
|
2618005000NRG23211120220255414
|
21/11/2022
|
Harjinder Kaur
|
2618005WL011028
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919498
|
|
HARJINDER KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
KHERA
|
PB-18-005-065-001/60
(PAWALA)
|
2618005000NRG23211120220255416
|
21/11/2022
|
Dalip Singh
|
2618005WL011028
|
Dalip Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919478
|
|
Mr. DALIP SINGH
|
INDIAN BANK(607105)
|
|
337
|
KHERA
|
PB-18-005-065-001/70
(PAWALA)
|
2618005000NRG23211120220255417
|
21/11/2022
|
Baldev Singh
|
2618005WL011028
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919479
|
|
SAPANDEEP KAUR U G BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
KHERA
|
PB-18-005-065-001/72
(PAWALA)
|
2618005000NRG23211120220255418
|
21/11/2022
|
Kamlesh Kaur
|
2618005WL011028
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919499
|
|
KAMLESH KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
KHERA
|
PB-18-005-065-001/82
(PAWALA)
|
2618005000NRG23211120220255420
|
21/11/2022
|
RAJINDER
|
2618005WL011028
|
RAJINDER
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919491
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KHERA
|
PB-18-005-065-001/83
(PAWALA)
|
2618005000NRG23211120220255421
|
21/11/2022
|
DARSHAN LAL
|
2618005WL011028
|
DARSHAN LAL
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919482
|
|
DARSHAN LAL S O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
KHERA
|
PB-18-005-082-001/217
(TIMBER PUR)
|
2618005000NRG23211120220252834
|
21/11/2022
|
Sandeep Kaur
|
2618005WL010940
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919447
|
|
MR KHUSHPREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435972
|
435972
|
|
|
|
|
|
|
|
|
342
|
KHERA
|
PB-18-005-058-001/44
(NIAMUN MAJRA)
|
2618005000NRG23211120220255261
|
21/11/2022
|
Layachi Devi
|
2618005WL011025
|
Layachi Devi
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919736
|
|
LAYACHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
343
|
KHERA
|
PB-18-005-071-001/34
(RAJINDER GARH)
|
2618005000NRG23211120220254486
|
21/11/2022
|
Balvir Singh
|
2618005WL011003
|
Balvir Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919733
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
KHERA
|
PB-18-005-071-001/62
(RAJINDER GARH)
|
2618005000NRG23211120220254493
|
21/11/2022
|
Amarjir Kaur
|
2618005WL011003
|
Amarjir Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919732
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
KHERA
|
PB-18-005-078-001/117
(SAMPELA)
|
2618005000NRG23211120220253742
|
21/11/2022
|
Dalwinder Kaur
|
2618005WL010958
|
Dalwinder Kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919735
|
|
DALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KHERA
|
PB-18-005-078-001/15
(SAMPELA)
|
2618005000NRG23211120220253750
|
21/11/2022
|
Rajinder Kaur
|
2618005WL010958
|
Rajinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919727
|
|
RAJINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KHERA
|
PB-18-005-078-001/16
(SAMPELA)
|
2618005000NRG23211120220253752
|
21/11/2022
|
Sinder kaur
|
2618005WL010958
|
Sinder kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919726
|
|
MRS SHINDER KAUR WO SOMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
KHERA
|
PB-18-005-078-001/25
(SAMPELA)
|
2618005000NRG23211120220253759
|
21/11/2022
|
Balwinder kaur
|
2618005WL010958
|
Balwinder kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919729
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
KHERA
|
PB-18-005-078-001/31
(SAMPELA)
|
2618005000NRG23211120220253761
|
21/11/2022
|
Pavitar Singh
|
2618005WL010958
|
Pavitar Singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919728
|
|
PAVITAR SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KHERA
|
PB-18-005-078-001/36
(SAMPELA)
|
2618005000NRG23211120220253764
|
21/11/2022
|
Harjit Singh
|
2618005WL010958
|
Harjit Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919737
|
|
HARJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KHERA
|
PB-18-005-078-001/54
(SAMPELA)
|
2618005000NRG23211120220253769
|
21/11/2022
|
Amarjit kaur
|
2618005WL010959
|
Amarjit kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919304
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KHERA
|
PB-18-005-079-001/115
(SAMPELI)
|
2618005000NRG23211120220255266
|
21/11/2022
|
paramjit kaur
|
2618005WL011026
|
paramjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919722
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
353
|
KHERA
|
PB-18-005-079-001/40
(SAMPELI)
|
2618005000NRG23211120220255270
|
21/11/2022
|
Charnjit Kaur
|
2618005WL011026
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919724
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KHERA
|
PB-18-005-079-001/69
(SAMPELI)
|
2618005000NRG23211120220255274
|
21/11/2022
|
sukhjinder singh
|
2618005WL011026
|
sukhjinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919730
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
KHERA
|
PB-18-005-084-001/19
(KHAN PUR)
|
2618005000NRG23211120220252656
|
21/11/2022
|
jagir kaur
|
2618005WL010934
|
jagir kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919725
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
356
|
KHERA
|
PB-18-005-084-001/35
(KHAN PUR)
|
2618005000NRG23211120220252657
|
21/11/2022
|
KARNAIL KAUR
|
2618005WL010934
|
KARNAIL KAUR
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919731
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
KHERA
|
PB-18-005-084-001/59
(KHAN PUR)
|
2618005000NRG23211120220252659
|
21/11/2022
|
Surinder Kaur
|
2618005WL010934
|
Surinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919357
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
KHERA
|
PB-18-005-084-001/69
(KHAN PUR)
|
2618005000NRG23211120220252660
|
21/11/2022
|
Surjeet Kaur
|
2618005WL010934
|
Surjeet Kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919734
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
359
|
KHERA
|
PB-18-005-084-001/8
(KHAN PUR)
|
2618005000NRG23211120220252664
|
21/11/2022
|
Surinder Kaur
|
2618005WL010934
|
Surinder Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919723
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
360
|
KHERA
|
PB-18-005-049-001/110
(MANHERA JATAN)
|
2618005000NRG23211120220252667
|
21/11/2022
|
GURMEL KAUR
|
2618005WL010935
|
GURMEL KAUR
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919360
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
KHERA
|
PB-18-005-049-001/121
(MANHERA JATAN)
|
2618005000NRG23211120220252671
|
21/11/2022
|
Jaswinder Kaur
|
2618005WL010935
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919356
|
|
JASWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KHERA
|
PB-18-005-049-001/127
(MANHERA JATAN)
|
2618005000NRG23211120220252673
|
21/11/2022
|
Neelam Rani
|
2618005WL010935
|
Neelam Rani
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919353
|
|
NEELAM RANI WO DHARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
KHERA
|
PB-18-005-049-001/148
(MANHERA JATAN)
|
2618005000NRG23211120220252677
|
21/11/2022
|
Sandeep Kaur
|
2618005WL010935
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919362
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
KHERA
|
PB-18-005-049-001/157
(MANHERA JATAN)
|
2618005000NRG23211120220252679
|
21/11/2022
|
Jasvir Kaur
|
2618005WL010935
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919359
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
365
|
KHERA
|
PB-18-005-049-001/18
(MANHERA JATAN)
|
2618005000NRG23211120220252685
|
21/11/2022
|
Jaswant Kaur
|
2618005WL010935
|
Jaswant Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919355
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
366
|
KHERA
|
PB-18-005-049-001/42
(MANHERA JATAN)
|
2618005000NRG23211120220252692
|
21/11/2022
|
Surinder Kaur
|
2618005WL010935
|
Surinder Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919354
|
|
CHINDO DEVI WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
KHERA
|
PB-18-005-049-001/7
(MANHERA JATAN)
|
2618005000NRG23211120220252702
|
21/11/2022
|
Bhinder Kaur
|
2618005WL010935
|
Bhinder Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919363
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
368
|
KHERA
|
PB-18-005-049-001/8
(MANHERA JATAN)
|
2618005000NRG23211120220252705
|
21/11/2022
|
Parmjit Kaur
|
2618005WL010935
|
Parmjit Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919364
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
369
|
KHERA
|
PB-18-005-049-001/87
(MANHERA JATAN)
|
2618005000NRG23211120220252709
|
21/11/2022
|
jaswinder kaur
|
2618005WL010935
|
jaswinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919358
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
370
|
KHERA
|
PB-18-005-058-001/41
(NIAMUN MAJRA)
|
2618005000NRG23211120220255260
|
21/11/2022
|
Jaspal Kaur
|
2618005WL011025
|
Jaspal Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919361
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
371
|
KHERA
|
PB-18-005-002-001/45
(BADALI MAI KI)
|
2618005000NRG23211120220254423
|
21/11/2022
|
Mamta
|
2618005WL011000
|
Mamta
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919424
|
|
MAMTA W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
KHERA
|
PB-18-005-005-001/47
(BHAGAN PUR)
|
2618005000NRG23211120220252369
|
21/11/2022
|
Paramjit Kaur
|
2618005WL010926
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919430
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KHERA
|
PB-18-005-013-001/76
(BALAHRI KALAN)
|
2618005000NRG23211120220252307
|
21/11/2022
|
Satpal Singh
|
2618005WL010924
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6673919432
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
374
|
KHERA
|
PB-18-005-030-001/102
(GAROHALIAN)
|
2618005000NRG23211120220254450
|
21/11/2022
|
sarabjit
|
2618005WL011002
|
sarabjit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919384
|
|
SARABJIT KAUR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
KHERA
|
PB-18-005-039-001/9
(JHAM PUR)
|
2618005000NRG23211120220252649
|
21/11/2022
|
charnjit singh
|
2618005WL010933
|
charnjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919442
|
|
CHARANJEET SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG23211120220252758
|
21/11/2022
|
rato
|
2618005WL010937
|
rato
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919423
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
KHERA
|
PB-18-005-052-001/85
(MATHI)
|
2618005000NRG23211120220254401
|
21/11/2022
|
JASWINDER KAUR
|
2618005WL010996
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919750
|
|
JASWINDER KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
KHERA
|
PB-18-005-065-001/291
(PAWALA)
|
2618005000NRG23211120220255376
|
21/11/2022
|
Gian Chand
|
2618005WL011028
|
Gian Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919485
|
|
GIAN CHAND S O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
KHERA
|
PB-18-005-065-001/294
(PAWALA)
|
2618005000NRG23211120220255377
|
21/11/2022
|
Joginder Singh
|
2618005WL011028
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919418
|
|
JOGINDER SINGH S O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
KHERA
|
PB-18-005-065-001/92
(PAWALA)
|
2618005000NRG23211120220255423
|
21/11/2022
|
AVTAR SINGH
|
2618005WL011028
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919487
|
|
AVTAR KAUR W/O AMAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
KHERA
|
PB-18-005-071-001/38
(RAJINDER GARH)
|
2618005000NRG23211120220254487
|
21/11/2022
|
Sarbjeet Kaur
|
2618005WL011003
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919428
|
|
SARABJIT KAUR W/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
382
|
KHERA
|
PB-18-005-067-001/51
(RANDHAWA)
|
2618005000NRG23211120220252785
|
21/11/2022
|
Amarjit kaur
|
2618005WL010938
|
Amarjit kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919303
|
|
AMARJIT KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
383
|
KHERA
|
PB-18-005-067-001/52
(RANDHAWA)
|
2618005000NRG23211120220252786
|
21/11/2022
|
Jasvir Kaur
|
2618005WL010938
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919302
|
|
JASVIR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
384
|
KHERA
|
PB-18-005-005-001/44
(BHAGAN PUR)
|
2618005000NRG23211120220252368
|
21/11/2022
|
Harmeet Kaur
|
2618005WL010926
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919294
|
|
HARMEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KHERA
|
PB-18-005-005-001/78
(BHAGAN PUR)
|
2618005000NRG23211120220252374
|
21/11/2022
|
Satia
|
2618005WL010926
|
Satia
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919772
|
|
MRS SATIA
|
STATE BANK OF INDIA(508548)
|
|
386
|
KHERA
|
PB-18-005-013-001/123
(BALAHRI KALAN)
|
2618005000NRG23211120220252278
|
21/11/2022
|
KARTAR KAUR
|
2618005WL010924
|
KARTAR KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919773
|
|
KARTAR KAUR WO KAHNU RAM CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KHERA
|
PB-18-005-013-001/170
(BALAHRI KALAN)
|
2618005000NRG23211120220252292
|
21/11/2022
|
SURJIT KAUR
|
2618005WL010924
|
SURJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919797
|
|
SURJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KHERA
|
PB-18-005-013-001/19
(BALAHRI KALAN)
|
2618005000NRG23211120220252296
|
21/11/2022
|
Sukhdev Singh
|
2618005WL010924
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919739
|
|
SUKHDEV SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KHERA
|
PB-18-005-013-001/213
(BALAHRI KALAN)
|
2618005000NRG23211120220252298
|
21/11/2022
|
Harpreet Kaur
|
2618005WL010924
|
Harpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919286
|
|
HARPREET KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KHERA
|
PB-18-005-013-001/44
(BALAHRI KALAN)
|
2618005000NRG23211120220252305
|
21/11/2022
|
MUNO DEVI
|
2618005WL010924
|
MUNO DEVI
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919300
|
|
MUNI KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KHERA
|
PB-18-005-031-001/102
(GADHERA)
|
2618005000NRG23211120220255279
|
21/11/2022
|
Karamjit Kaur
|
2618005WL011027
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919795
|
|
KARMJIT KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
KHERA
|
PB-18-005-031-001/110
(GADHERA)
|
2618005000NRG23211120220255280
|
21/11/2022
|
sandeep kaur
|
2618005WL011027
|
sandeep kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919287
|
|
SANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KHERA
|
PB-18-005-031-001/111
(GADHERA)
|
2618005000NRG23211120220255281
|
21/11/2022
|
Kamaljit Kaur
|
2618005WL011027
|
Kamaljit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919796
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KHERA
|
PB-18-005-031-001/131
(GADHERA)
|
2618005000NRG23211120220255285
|
21/11/2022
|
jaswinder kaur
|
2618005WL011027
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919306
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
KHERA
|
PB-18-005-031-001/137
(GADHERA)
|
2618005000NRG23211120220255287
|
21/11/2022
|
Sandeep Kaur
|
2618005WL011027
|
Sandeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919289
|
|
SANDEEP KAUR W/O SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
KHERA
|
PB-18-005-031-001/140
(GADHERA)
|
2618005000NRG23211120220255288
|
21/11/2022
|
Daljit Kaur
|
2618005WL011027
|
Daljit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919291
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
KHERA
|
PB-18-005-031-001/15
(GADHERA)
|
2618005000NRG23211120220255289
|
21/11/2022
|
parwati
|
2618005WL011027
|
parwati
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919780
|
|
PARBATI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
KHERA
|
PB-18-005-031-001/153
(GADHERA)
|
2618005000NRG23211120220255290
|
21/11/2022
|
Bimla
|
2618005WL011027
|
Bimla
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919743
|
|
BIMLA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KHERA
|
PB-18-005-031-001/167
(GADHERA)
|
2618005000NRG23211120220255291
|
21/11/2022
|
jaswinder kaur
|
2618005WL011027
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919295
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
KHERA
|
PB-18-005-031-001/38
(GADHERA)
|
2618005000NRG23211120220255301
|
21/11/2022
|
jasvir kaur
|
2618005WL011027
|
jasvir kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919744
|
|
JASVIR KAUR W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KHERA
|
PB-18-005-031-001/4
(GADHERA)
|
2618005000NRG23211120220255302
|
21/11/2022
|
Gian Kaur
|
2618005WL011027
|
Gian Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919791
|
|
GIAN KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KHERA
|
PB-18-005-031-001/46
(GADHERA)
|
2618005000NRG23211120220255304
|
21/11/2022
|
sukhwinder kaur
|
2618005WL011027
|
sukhwinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919783
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KHERA
|
PB-18-005-031-001/47
(GADHERA)
|
2618005000NRG23211120220255305
|
21/11/2022
|
Harjinder Kaur
|
2618005WL011027
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919782
|
|
HARJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KHERA
|
PB-18-005-031-001/60
(GADHERA)
|
2618005000NRG23211120220255310
|
21/11/2022
|
pal kaur
|
2618005WL011027
|
pal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919781
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KHERA
|
PB-18-005-031-001/77
(GADHERA)
|
2618005000NRG23211120220255314
|
21/11/2022
|
BALJIT KAUR
|
2618005WL011027
|
BALJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919790
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
406
|
KHERA
|
PB-18-005-031-001/79
(GADHERA)
|
2618005000NRG23211120220255316
|
21/11/2022
|
Kamla
|
2618005WL011027
|
Kamla
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919298
|
|
KAMLA DEVI W/O RULDA SINGH & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KHERA
|
PB-18-005-031-001/86
(GADHERA)
|
2618005000NRG23211120220255317
|
21/11/2022
|
Bholi
|
2618005WL011027
|
Bholi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Rejected
|
26/11/2022
|
|
6673919792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
408
|
KHERA
|
PB-18-005-031-001/87
(GADHERA)
|
2618005000NRG23211120220255318
|
21/11/2022
|
Baljinder Kaur
|
2618005WL011027
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919793
|
|
BALJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KHERA
|
PB-18-005-031-001/88
(GADHERA)
|
2618005000NRG23211120220255319
|
21/11/2022
|
Jinder Kaur
|
2618005WL011027
|
Jinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919794
|
|
JINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
KHERA
|
PB-18-005-031-001/90
(GADHERA)
|
2618005000NRG23211120220255320
|
21/11/2022
|
Charnjit kaur
|
2618005WL011027
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919299
|
|
CHARANJIT KAUR W/O LATE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
KHERA
|
PB-18-005-037-001/13
(ISAR HEL)
|
2618005000NRG23211120220252508
|
21/11/2022
|
Gurmeet Kaur
|
2618005WL010931
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919738
|
|
GURMIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
412
|
KHERA
|
PB-18-005-038-001/113
(JAMIT GARH)
|
2618005000NRG23211120220252548
|
21/11/2022
|
SAJDA
|
2618005WL010932
|
SAJDA
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919798
|
|
AAMNA UG SAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
KHERA
|
PB-18-005-038-001/117
(JAMIT GARH)
|
2618005000NRG23211120220252549
|
21/11/2022
|
Ranvir Kaur
|
2618005WL010932
|
Ranvir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919742
|
|
RANVIR KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KHERA
|
PB-18-005-038-001/118
(JAMIT GARH)
|
2618005000NRG23211120220252550
|
21/11/2022
|
Sawaran Kaur
|
2618005WL010932
|
Sawaran Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919741
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KHERA
|
PB-18-005-038-001/121
(JAMIT GARH)
|
2618005000NRG23211120220252551
|
21/11/2022
|
BHINDER KAUR
|
2618005WL010932
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919293
|
|
BHINDER KAUR WO SHER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KHERA
|
PB-18-005-038-001/135
(JAMIT GARH)
|
2618005000NRG23211120220252554
|
21/11/2022
|
Nirmal Kaur
|
2618005WL010932
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919290
|
|
NIRMAL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
KHERA
|
PB-18-005-038-001/138
(JAMIT GARH)
|
2618005000NRG23211120220252555
|
21/11/2022
|
Sukhwinder Kaur
|
2618005WL010932
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919307
|
|
SUKHWINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KHERA
|
PB-18-005-038-001/14
(JAMIT GARH)
|
2618005000NRG23211120220252556
|
21/11/2022
|
CHINDER KAUR
|
2618005WL010932
|
CHINDER KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919740
|
|
CHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KHERA
|
PB-18-005-038-001/2
(JAMIT GARH)
|
2618005000NRG23211120220252562
|
21/11/2022
|
Ranjit Kaur
|
2618005WL010932
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919288
|
|
RANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KHERA
|
PB-18-005-038-001/25
(JAMIT GARH)
|
2618005000NRG23211120220252564
|
21/11/2022
|
Baljeet Kaur
|
2618005WL010932
|
Baljeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919297
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KHERA
|
PB-18-005-038-001/26
(JAMIT GARH)
|
2618005000NRG23211120220252565
|
21/11/2022
|
AJIT KAUR
|
2618005WL010932
|
AJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919788
|
|
AJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
KHERA
|
PB-18-005-038-001/32
(JAMIT GARH)
|
2618005000NRG23211120220252566
|
21/11/2022
|
gurpreet kaur
|
2618005WL010932
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919785
|
|
GURPREET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KHERA
|
PB-18-005-038-001/32
(JAMIT GARH)
|
2618005000NRG23211120220254419
|
21/11/2022
|
gurpreet kaur
|
2618005WL010999
|
gurpreet kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919784
|
|
GURPREET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KHERA
|
PB-18-005-038-001/5
(JAMIT GARH)
|
2618005000NRG23211120220252568
|
21/11/2022
|
KARNAIL SINGH
|
2618005WL010932
|
KARNAIL SINGH
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919745
|
|
KARNAIL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KHERA
|
PB-18-005-038-001/54
(JAMIT GARH)
|
2618005000NRG23211120220252569
|
21/11/2022
|
Sukhjit kaur
|
2618005WL010932
|
Sukhjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919775
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
KHERA
|
PB-18-005-038-001/56
(JAMIT GARH)
|
2618005000NRG23211120220252571
|
21/11/2022
|
SWARN KAUR
|
2618005WL010932
|
SWARN KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919774
|
|
SWARAN KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
KHERA
|
PB-18-005-038-001/69
(JAMIT GARH)
|
2618005000NRG23211120220252573
|
21/11/2022
|
sarbjit kaur
|
2618005WL010932
|
sarbjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919786
|
|
SARABJIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KHERA
|
PB-18-005-038-001/70
(JAMIT GARH)
|
2618005000NRG23211120220252574
|
21/11/2022
|
ranjit kaur
|
2618005WL010932
|
ranjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919787
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KHERA
|
PB-18-005-038-001/73
(JAMIT GARH)
|
2618005000NRG23211120220252575
|
21/11/2022
|
sarbjit kaur
|
2618005WL010932
|
sarbjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919789
|
|
SARBJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KHERA
|
PB-18-005-038-001/97
(JAMIT GARH)
|
2618005000NRG23211120220252579
|
21/11/2022
|
JASPAL KAUR
|
2618005WL010932
|
JASPAL KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919296
|
|
JASPAL KAUR W/O SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
KHERA
|
PB-18-005-049-001/109
(MANHERA JATAN)
|
2618005000NRG23211120220252666
|
21/11/2022
|
MANPREET KAUR
|
2618005WL010935
|
MANPREET KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919305
|
|
MANPREET KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KHERA
|
PB-18-005-049-001/135
(MANHERA JATAN)
|
2618005000NRG23211120220252674
|
21/11/2022
|
Jinder Kaur
|
2618005WL010935
|
Jinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919778
|
|
JINDER KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
KHERA
|
PB-18-005-049-001/146
(MANHERA JATAN)
|
2618005000NRG23211120220252676
|
21/11/2022
|
Balbir Kaur
|
2618005WL010935
|
Balbir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919292
|
|
BHUPINDER SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
KHERA
|
PB-18-005-049-001/28
(MANHERA JATAN)
|
2618005000NRG23211120220252690
|
21/11/2022
|
Geeta Kaur
|
2618005WL010935
|
Geeta Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919777
|
|
GEETA KUMARI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
KHERA
|
PB-18-005-049-001/48
(MANHERA JATAN)
|
2618005000NRG23211120220252695
|
21/11/2022
|
Bhajno
|
2618005WL010935
|
Bhajno
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919776
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
436
|
KHERA
|
PB-18-005-049-001/51
(MANHERA JATAN)
|
2618005000NRG23211120220252697
|
21/11/2022
|
kamaljit kaur
|
2618005WL010935
|
kamaljit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919779
|
|
KAMALJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
KHERA
|
PB-18-005-078-001/154
(SAMPELA)
|
2618005000NRG23211120220253751
|
21/11/2022
|
Multan singh
|
2618005WL010958
|
Multan singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919399
|
|
MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
|
438
|
KHERA
|
PB-18-005-013-001/135
(BALAHRI KALAN)
|
2618005000NRG23211120220252283
|
21/11/2022
|
MANJIT KAUR
|
2618005WL010924
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919301
|
|
MANJEET KAUR W/O LATE SH. KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
KHERA
|
PB-18-005-028-001/16
(DHIRPUR)
|
2618005000NRG23211120220252438
|
21/11/2022
|
Ranjit Kaur
|
2618005WL010928
|
Ranjit Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919308
|
|
RANJIT KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KHERA
|
PB-18-005-028-001/19
(DHIRPUR)
|
2618005000NRG23211120220252440
|
21/11/2022
|
Jagir Kaur
|
2618005WL010928
|
Jagir Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919309
|
|
JAGEER KAUR W/O HARNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
441
|
KHERA
|
PB-18-005-028-001/2
(DHIRPUR)
|
2618005000NRG23211120220252441
|
21/11/2022
|
Balbir Kaur
|
2618005WL010928
|
Balbir Kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919310
|
|
BALBIR KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KHERA
|
PB-18-005-028-001/20
(DHIRPUR)
|
2618005000NRG23211120220252442
|
21/11/2022
|
Sinder Kaur
|
2618005WL010928
|
Sinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919343
|
|
KARMJIT KAUR & HIS MOTHER SHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
443
|
KHERA
|
PB-18-005-028-001/24
(DHIRPUR)
|
2618005000NRG23211120220252444
|
21/11/2022
|
Surjit Singh
|
2618005WL010928
|
Surjit Singh
|
00354
|
PUNB0064510
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6673919351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
444
|
KHERA
|
PB-18-005-028-001/25
(DHIRPUR)
|
2618005000NRG23211120220252445
|
21/11/2022
|
Gurmeet Kaur
|
2618005WL010928
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919348
|
|
GURMIT KAUR W O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
KHERA
|
PB-18-005-028-001/26
(DHIRPUR)
|
2618005000NRG23211120220252446
|
21/11/2022
|
Sarbjit Kaur
|
2618005WL010928
|
Sarbjit Kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919341
|
|
SARABJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
KHERA
|
PB-18-005-028-001/27
(DHIRPUR)
|
2618005000NRG23211120220252447
|
21/11/2022
|
Kulwant Kaur
|
2618005WL010928
|
Kulwant Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919346
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
447
|
KHERA
|
PB-18-005-028-001/28
(DHIRPUR)
|
2618005000NRG23211120220252448
|
21/11/2022
|
Jagdish Kaur
|
2618005WL010928
|
Jagdish Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919344
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
KHERA
|
PB-18-005-028-001/32
(DHIRPUR)
|
2618005000NRG23211120220252449
|
21/11/2022
|
Gulzar Singh
|
2618005WL010928
|
Gulzar Singh
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919339
|
|
GULZAR SINGH S O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
KHERA
|
PB-18-005-028-001/36
(DHIRPUR)
|
2618005000NRG23211120220252450
|
21/11/2022
|
Rajesh Rani
|
2618005WL010928
|
Rajesh Rani
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919311
|
|
RAJESH W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
450
|
KHERA
|
PB-18-005-028-001/62
(DHIRPUR)
|
2618005000NRG23211120220252458
|
21/11/2022
|
Jaswinder Kaur
|
2618005WL010928
|
Jaswinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919340
|
|
JASWINDER KAUR W O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
KHERA
|
PB-18-005-028-001/65
(DHIRPUR)
|
2618005000NRG23211120220252459
|
21/11/2022
|
Sardaro
|
2618005WL010928
|
Sardaro
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919345
|
|
SARDARO W O SHAGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
KHERA
|
PB-18-005-028-001/66
(DHIRPUR)
|
2618005000NRG23211120220252460
|
21/11/2022
|
Naseeb kaur
|
2618005WL010928
|
Naseeb kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919347
|
|
NASIB KAUR W O GULAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
KHERA
|
PB-18-005-028-001/69
(DHIRPUR)
|
2618005000NRG23211120220252461
|
21/11/2022
|
Balvir kaur
|
2618005WL010928
|
Balvir kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919349
|
|
BALVIR KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
KHERA
|
PB-18-005-028-001/71
(DHIRPUR)
|
2618005000NRG23211120220252464
|
21/11/2022
|
Harbhajan kaur
|
2618005WL010928
|
Harbhajan kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919350
|
|
Mr. HARBHAJAN KAUR
|
INDIAN BANK(607105)
|
|
455
|
KHERA
|
PB-18-005-028-001/82
(DHIRPUR)
|
2618005000NRG23211120220252468
|
21/11/2022
|
PARMJIT KAUR
|
2618005WL010928
|
PARMJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919342
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
456
|
KHERA
|
PB-18-005-013-002/202
(BALAHRI KALAN)
|
2618005000NRG23211120220252308
|
21/11/2022
|
Sukhdev Kaur
|
2618005WL010924
|
Sukhdev Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919394
|
|
SUKHDEV KAUR WO ALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
KHERA
|
PB-18-005-013-002/203
(BALAHRI KALAN)
|
2618005000NRG23211120220252309
|
21/11/2022
|
Miku
|
2618005WL010924
|
Miku
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919395
|
|
MIKU WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KHERA
|
PB-18-005-038-001/103
(JAMIT GARH)
|
2618005000NRG23211120220252545
|
21/11/2022
|
Begam Shero
|
2618005WL010932
|
Begam Shero
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919396
|
|
BEGAM SHERO WO DARSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
KHERA
|
PB-18-005-078-001/110
(SAMPELA)
|
2618005000NRG23211120220253739
|
21/11/2022
|
Lakhvir Kaur
|
2618005WL010958
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919392
|
|
LAKHVIR KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
KHERA
|
PB-18-005-078-001/113
(SAMPELA)
|
2618005000NRG23211120220253741
|
21/11/2022
|
Rupinder Kaur
|
2618005WL010958
|
Rupinder Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919400
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
461
|
KHERA
|
PB-18-005-078-001/125
(SAMPELA)
|
2618005000NRG23211120220253745
|
21/11/2022
|
Baljeet Kaur
|
2618005WL010958
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919393
|
|
BALJEET KAUR WO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KHERA
|
PB-18-005-078-001/144
(SAMPELA)
|
2618005000NRG23211120220253748
|
21/11/2022
|
Jagdeep Singh
|
2618005WL010958
|
Jagdeep Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919403
|
|
JAGDEEP SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
KHERA
|
PB-18-005-078-001/149
(SAMPELA)
|
2618005000NRG23211120220253749
|
21/11/2022
|
kako
|
2618005WL010958
|
kako
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919401
|
|
KAKO WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
KHERA
|
PB-18-005-078-001/33
(SAMPELA)
|
2618005000NRG23211120220253762
|
21/11/2022
|
karamjit kaur
|
2618005WL010958
|
karamjit kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919402
|
|
KARAMJIT KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
KHERA
|
PB-18-005-079-001/107
(SAMPELI)
|
2618005000NRG23211120220255264
|
21/11/2022
|
SURINDER KAUR
|
2618005WL011026
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919397
|
|
SURINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
KHERA
|
PB-18-005-079-001/108
(SAMPELI)
|
2618005000NRG23211120220255265
|
21/11/2022
|
AVTAR KAUR
|
2618005WL011026
|
AVTAR KAUR
|
00354
|
PUNB0137710
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919398
|
|
AVTAR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
467
|
KHERA
|
PB-18-005-067-001/3
(RANDHAWA)
|
2618005000NRG23211120220252780
|
21/11/2022
|
Shingara Singh
|
2618005WL010938
|
Shingara Singh
|
00415
|
SBIN0050014
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919433
|
|
SHINGARA SINGHS/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
468
|
KHERA
|
PB-18-005-067-001/28
(RANDHAWA)
|
2618005000NRG23211120220252779
|
21/11/2022
|
Amrik Singh
|
2618005WL010938
|
Amrik Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919618
|
|
AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
469
|
KHERA
|
PB-18-005-031-001/118
(GADHERA)
|
2618005000NRG23211120220255283
|
21/11/2022
|
Krishana Devi
|
2618005WL011027
|
Krishana Devi
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919676
|
|
KRISHNA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
KHERA
|
PB-18-005-039-001/243
(JHAM PUR)
|
2618005000NRG23211120220252611
|
21/11/2022
|
Jaspal Singh
|
2618005WL010933
|
Jaspal Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919606
|
|
JASPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KHERA
|
PB-18-005-079-001/118
(SAMPELI)
|
2618005000NRG23211120220255267
|
21/11/2022
|
Bhupinder singh
|
2618005WL011026
|
Bhupinder singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919380
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
472
|
KHERA
|
PB-18-005-079-001/78
(SAMPELI)
|
2618005000NRG23211120220255275
|
21/11/2022
|
Bakhsish Kaur
|
2618005WL011026
|
Bakhsish Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919771
|
|
BAKHSISH KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
473
|
KHERA
|
PB-18-005-079-001/84
(SAMPELI)
|
2618005000NRG23211120220255277
|
21/11/2022
|
RAGHVIR SINGH
|
2618005WL011026
|
RAGHVIR SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919608
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
474
|
KHERA
|
PB-18-005-020-001/107
(CHUNNI MAJRA)
|
2618005000NRG23211120220252384
|
21/11/2022
|
Baljinder Kaur
|
2618005WL010927
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919367
|
|
BALJINDER KAUR W/O GURDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
475
|
KHERA
|
PB-18-005-020-001/108
(CHUNNI MAJRA)
|
2618005000NRG23211120220252385
|
21/11/2022
|
Amandeep Kaur
|
2618005WL010927
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919368
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
KHERA
|
PB-18-005-020-001/11
(CHUNNI MAJRA)
|
2618005000NRG23211120220252386
|
21/11/2022
|
POOJA RANI
|
2618005WL010927
|
POOJA RANI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919654
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
477
|
KHERA
|
PB-18-005-020-001/13
(CHUNNI MAJRA)
|
2618005000NRG23211120220252396
|
21/11/2022
|
Paramjit Kaur
|
2618005WL010927
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919655
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
478
|
KHERA
|
PB-18-005-020-001/15
(CHUNNI MAJRA)
|
2618005000NRG23211120220252402
|
21/11/2022
|
JASVIR KAUR
|
2618005WL010927
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919656
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
KHERA
|
PB-18-005-020-001/16
(CHUNNI MAJRA)
|
2618005000NRG23211120220252403
|
21/11/2022
|
JASVIR KAUR
|
2618005WL010927
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919657
|
|
JASVIR KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
480
|
KHERA
|
PB-18-005-020-001/17
(CHUNNI MAJRA)
|
2618005000NRG23211120220252404
|
21/11/2022
|
Roshani
|
2618005WL010927
|
Roshani
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919658
|
|
MRS ROSHNI WO CHHAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
481
|
KHERA
|
PB-18-005-020-001/18
(CHUNNI MAJRA)
|
2618005000NRG23211120220252405
|
21/11/2022
|
KULWANT KAUR
|
2618005WL010927
|
KULWANT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919659
|
|
KULWANT KAUR W/O TARSEM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
482
|
KHERA
|
PB-18-005-020-001/19
(CHUNNI MAJRA)
|
2618005000NRG23211120220252406
|
21/11/2022
|
CHARNJIT KAUR
|
2618005WL010927
|
CHARNJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919660
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
KHERA
|
PB-18-005-020-001/2
(CHUNNI MAJRA)
|
2618005000NRG23211120220252407
|
21/11/2022
|
SURINDER KAUR
|
2618005WL010927
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919605
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
KHERA
|
PB-18-005-020-001/22
(CHUNNI MAJRA)
|
2618005000NRG23211120220252408
|
21/11/2022
|
KAMALJIT KAUR
|
2618005WL010927
|
KAMALJIT KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919661
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
KHERA
|
PB-18-005-020-001/27
(CHUNNI MAJRA)
|
2618005000NRG23211120220252409
|
21/11/2022
|
Akbari
|
2618005WL010927
|
Akbari
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919429
|
|
MRS AKBREE AKBREE
|
STATE BANK OF INDIA(508548)
|
|
486
|
KHERA
|
PB-18-005-020-001/29
(CHUNNI MAJRA)
|
2618005000NRG23211120220252410
|
21/11/2022
|
JANO BEGAM
|
2618005WL010927
|
JANO BEGAM
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919662
|
|
MRS JANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
487
|
KHERA
|
PB-18-005-020-001/37
(CHUNNI MAJRA)
|
2618005000NRG23211120220252411
|
21/11/2022
|
KULWINDER KAUR
|
2618005WL010927
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919663
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
KHERA
|
PB-18-005-020-001/44
(CHUNNI MAJRA)
|
2618005000NRG23211120220252412
|
21/11/2022
|
Savinder Kaur
|
2618005WL010927
|
Savinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919821
|
|
SAVINDER KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
489
|
KHERA
|
PB-18-005-020-001/45
(CHUNNI MAJRA)
|
2618005000NRG23211120220252413
|
21/11/2022
|
DAVINDER KAUR
|
2618005WL010927
|
DAVINDER KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919664
|
|
MRS DEVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
KHERA
|
PB-18-005-020-001/46
(CHUNNI MAJRA)
|
2618005000NRG23211120220252414
|
21/11/2022
|
KIRPAL KAUR
|
2618005WL010927
|
KIRPAL KAUR
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919665
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
KHERA
|
PB-18-005-020-001/51
(CHUNNI MAJRA)
|
2618005000NRG23211120220252417
|
21/11/2022
|
MANDEEP KAUR
|
2618005WL010927
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919666
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
KHERA
|
PB-18-005-020-001/52
(CHUNNI MAJRA)
|
2618005000NRG23211120220252418
|
21/11/2022
|
PINKI
|
2618005WL010927
|
PINKI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919667
|
|
MRS PINKI W O MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
KHERA
|
PB-18-005-020-001/54
(CHUNNI MAJRA)
|
2618005000NRG23211120220252419
|
21/11/2022
|
FARIDA
|
2618005WL010927
|
FARIDA
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919668
|
|
FARIDA W/O JEET KHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
494
|
KHERA
|
PB-18-005-020-001/58
(CHUNNI MAJRA)
|
2618005000NRG23211120220252421
|
21/11/2022
|
INDERJIT SINGH
|
2618005WL010927
|
INDERJIT SINGH
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919669
|
|
INDERJIT KAUR W/O RACHPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
495
|
KHERA
|
PB-18-005-020-001/6
(CHUNNI MAJRA)
|
2618005000NRG23211120220252422
|
21/11/2022
|
GURMAIL KAUR
|
2618005WL010927
|
GURMAIL KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919670
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
KHERA
|
PB-18-005-020-001/61
(CHUNNI MAJRA)
|
2618005000NRG23211120220252423
|
21/11/2022
|
JOGINDER KAUR
|
2618005WL010927
|
JOGINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919671
|
|
JOGINDER KAUR W/O AMARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
497
|
KHERA
|
PB-18-005-020-001/70
(CHUNNI MAJRA)
|
2618005000NRG23211120220252426
|
21/11/2022
|
KULDEEP KAUR
|
2618005WL010927
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919672
|
|
KULDEEP KAUR W/O JAGWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
498
|
KHERA
|
PB-18-005-020-001/76
(CHUNNI MAJRA)
|
2618005000NRG23211120220252429
|
21/11/2022
|
KARNAIL KAUR
|
2618005WL010927
|
KARNAIL KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919673
|
|
KARNAIL KAUR W/O DARBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
499
|
KHERA
|
PB-18-005-020-001/97
(CHUNNI MAJRA)
|
2618005000NRG23211120220252432
|
21/11/2022
|
shera singh
|
2618005WL010927
|
shera singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919373
|
|
MR SER SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
KHERA
|
PB-18-005-025-001/96
(DANGERIAN)
|
2618005000NRG23211120220254447
|
21/11/2022
|
Gurcharn Singh
|
2618005WL011001
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919372
|
|
GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
501
|
KHERA
|
PB-18-005-039-001/77
(JHAM PUR)
|
2618005000NRG23211120220252643
|
21/11/2022
|
BALVINDER SINGH
|
2618005WL010933
|
BALVINDER SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919580
|
|
KARAM SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
502
|
KHERA
|
PB-18-005-071-001/2
(RAJINDER GARH)
|
2618005000NRG23211120220254483
|
21/11/2022
|
Bhag Singh
|
2618005WL011003
|
Bhag Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919619
|
|
BHAG SINGH+ SUKHWINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
503
|
KHERA
|
PB-18-005-071-001/32
(RAJINDER GARH)
|
2618005000NRG23211120220254485
|
21/11/2022
|
Gagandeep Singh
|
2618005WL011003
|
Gagandeep Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919607
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
KHERA
|
PB-18-005-071-001/4
(RAJINDER GARH)
|
2618005000NRG23211120220254488
|
21/11/2022
|
Parmjeet Kaur
|
2618005WL011003
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919768
|
|
MRS PARAMJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
KHERA
|
PB-18-005-071-001/48
(RAJINDER GARH)
|
2618005000NRG23211120220254489
|
21/11/2022
|
SURINDER KAUR
|
2618005WL011003
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919769
|
|
SURINDER KAUR W/O DHARMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
506
|
KHERA
|
PB-18-005-071-001/49
(RAJINDER GARH)
|
2618005000NRG23211120220254490
|
21/11/2022
|
SWARNJIT KAUR
|
2618005WL011003
|
SWARNJIT KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919770
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
KHERA
|
PB-18-005-071-001/69
(RAJINDER GARH)
|
2618005000NRG23211120220254494
|
21/11/2022
|
jaswant kaur
|
2618005WL011003
|
jaswant kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919387
|
|
JASWANT KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
508
|
KHERA
|
PB-18-005-082-001/100
(TIMBER PUR)
|
2618005000NRG23211120220252815
|
21/11/2022
|
nirmal kaur
|
2618005WL010940
|
nirmal kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919799
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
KHERA
|
PB-18-005-082-001/104
(TIMBER PUR)
|
2618005000NRG23211120220252816
|
21/11/2022
|
guljeet kaur
|
2618005WL010940
|
guljeet kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919800
|
|
MRS GULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
KHERA
|
PB-18-005-082-001/108
(TIMBER PUR)
|
2618005000NRG23211120220252817
|
21/11/2022
|
labh kaur
|
2618005WL010940
|
labh kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673919801
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
KHERA
|
PB-18-005-082-001/117
(TIMBER PUR)
|
2618005000NRG23211120220252818
|
21/11/2022
|
harbans kaur
|
2618005WL010940
|
harbans kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919802
|
|
MRS HARBANS KAUR PLA32322 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
512
|
KHERA
|
PB-18-005-082-001/118
(TIMBER PUR)
|
2618005000NRG23211120220252819
|
21/11/2022
|
sant kaur
|
2618005WL010940
|
sant kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919803
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
KHERA
|
PB-18-005-082-001/125
(TIMBER PUR)
|
2618005000NRG23211120220252820
|
21/11/2022
|
nachattar kaur
|
2618005WL010940
|
nachattar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919620
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG23211120220252822
|
21/11/2022
|
bhupinder kaur
|
2618005WL010940
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919804
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
KHERA
|
PB-18-005-082-001/15
(TIMBER PUR)
|
2618005000NRG23211120220252823
|
21/11/2022
|
Sukhwinder Kaur
|
2618005WL010940
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919805
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KHERA
|
PB-18-005-082-001/158
(TIMBER PUR)
|
2618005000NRG23211120220252824
|
21/11/2022
|
Prem Kaur
|
2618005WL010940
|
Prem Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919806
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
KHERA
|
PB-18-005-082-001/16
(TIMBER PUR)
|
2618005000NRG23211120220252825
|
21/11/2022
|
paramjit kaur
|
2618005WL010940
|
paramjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919807
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
KHERA
|
PB-18-005-082-001/171
(TIMBER PUR)
|
2618005000NRG23211120220252827
|
21/11/2022
|
JASWINDER KAUR
|
2618005WL010940
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919808
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
KHERA
|
PB-18-005-082-001/176
(TIMBER PUR)
|
2618005000NRG23211120220252828
|
21/11/2022
|
tina
|
2618005WL010940
|
tina
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919809
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
520
|
KHERA
|
PB-18-005-082-001/179
(TIMBER PUR)
|
2618005000NRG23211120220252829
|
21/11/2022
|
maninder kaur
|
2618005WL010940
|
maninder kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919390
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
KHERA
|
PB-18-005-082-001/188
(TIMBER PUR)
|
2618005000NRG23211120220252830
|
21/11/2022
|
HARJIT KAUR
|
2618005WL010940
|
HARJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919369
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
KHERA
|
PB-18-005-082-001/203
(TIMBER PUR)
|
2618005000NRG23211120220252831
|
21/11/2022
|
Randeep Kaur
|
2618005WL010940
|
Randeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919371
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
KHERA
|
PB-18-005-082-001/206
(TIMBER PUR)
|
2618005000NRG23211120220252832
|
21/11/2022
|
Sunita Rani
|
2618005WL010940
|
Sunita Rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673919374
|
|
SUNITA RANI WO MOHAMAD SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
524
|
KHERA
|
PB-18-005-082-001/212
(TIMBER PUR)
|
2618005000NRG23211120220252833
|
21/11/2022
|
gurjinder kaur
|
2618005WL010940
|
gurjinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919376
|
|
GURJINDER KAUR D O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
525
|
KHERA
|
PB-18-005-082-001/225
(TIMBER PUR)
|
2618005000NRG23211120220252835
|
21/11/2022
|
Jasvir Kaur
|
2618005WL010940
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919375
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
526
|
KHERA
|
PB-18-005-082-001/31
(TIMBER PUR)
|
2618005000NRG23211120220252847
|
21/11/2022
|
surinder kaur
|
2618005WL010940
|
surinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919810
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
KHERA
|
PB-18-005-082-001/38
(TIMBER PUR)
|
2618005000NRG23211120220252848
|
21/11/2022
|
avtar singh
|
2618005WL010940
|
avtar singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673919603
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
KHERA
|
PB-18-005-082-001/60
(TIMBER PUR)
|
2618005000NRG23211120220252849
|
21/11/2022
|
mewa singh
|
2618005WL010940
|
mewa singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673919811
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
KHERA
|
PB-18-005-082-001/62
(TIMBER PUR)
|
2618005000NRG23211120220252851
|
21/11/2022
|
Jaswinder Kaur
|
2618005WL010940
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919812
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
KHERA
|
PB-18-005-082-001/63
(TIMBER PUR)
|
2618005000NRG23211120220252852
|
21/11/2022
|
Lashman Singh
|
2618005WL010940
|
Lashman Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919604
|
|
MR LACHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
KHERA
|
PB-18-005-082-001/65
(TIMBER PUR)
|
2618005000NRG23211120220252853
|
21/11/2022
|
Baljinder Kaur
|
2618005WL010940
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919370
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
KHERA
|
PB-18-005-082-001/92
(TIMBER PUR)
|
2618005000NRG23211120220252854
|
21/11/2022
|
saroj saroj
|
2618005WL010940
|
saroj saroj
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919813
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
533
|
KHERA
|
PB-18-005-082-001/94
(TIMBER PUR)
|
2618005000NRG23211120220252855
|
21/11/2022
|
shobha DEVI
|
2618005WL010940
|
shobha DEVI
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919814
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
KHERA
|
PB-18-005-082-001/95
(TIMBER PUR)
|
2618005000NRG23211120220252856
|
21/11/2022
|
balvir kaur
|
2618005WL010940
|
balvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919815
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98136
|
98136
|
|
|
|
|
|
|
|
|
535
|
KHERA
|
PB-18-005-067-001/104
(RANDHAWA)
|
2618005000NRG23211120220252762
|
21/11/2022
|
MANJIT KAUR
|
2618005WL010938
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919767
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
536
|
KHERA
|
PB-18-005-052-001/3
(MATHI)
|
2618005000NRG23211120220254384
|
21/11/2022
|
Sarbjit Kaur
|
2618005WL010996
|
Sarbjit Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919523
|
|
JAGJEET SINGH,SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
KHERA
|
PB-18-005-067-001/127
(RANDHAWA)
|
2618005000NRG23211120220252768
|
21/11/2022
|
Jasvir Kaur
|
2618005WL010938
|
Jasvir Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673919521
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
538
|
KHERA
|
PB-18-005-067-001/137
(RANDHAWA)
|
2618005000NRG23211120220252248
|
21/11/2022
|
Sukhwinder Kaur
|
2618005WL010923
|
Sukhwinder Kaur
|
00468
|
UBIN0821845
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673919522
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
539
|
KHERA
|
PB-18-005-067-001/94
(RANDHAWA)
|
2618005000NRG23211120220252798
|
21/11/2022
|
Jaspal Kaur
|
2618005WL010938
|
Jaspal Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673919520
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
919602
|
919602
|
|
|
|
|
|
|
|