|
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-18-005-027-001/104
(DAFERA)
|
2618005000NRG23311020220226703
|
31/10/2022
|
Kamaljeet Kaur
|
2618005WL009684
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731929
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHERA
|
PB-18-005-042-001/30
(KHERI BHAI KI)
|
2618005000NRG23311020220228150
|
31/10/2022
|
Pooja Rani
|
2618005WL009767
|
Pooja Rani
|
00032
|
UTIB0002166
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731930
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-015-001/14
(BORAN)
|
2618005000NRG23311020220228129
|
31/10/2022
|
Santokh Singh
|
2618005WL009766
|
Santokh Singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731675
|
|
SANTOKH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-021-001/110
(CHUNNI KHURD)
|
2618005000NRG23311020220228017
|
31/10/2022
|
Sudagar Singh
|
2618005WL009761
|
Sudagar Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731614
|
|
SUDAGAR SINGH S/O SADHU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
KHERA
|
PB-18-005-021-001/205
(CHUNNI KHURD)
|
2618005000NRG23311020220226973
|
31/10/2022
|
PAL KAUR
|
2618005WL009696
|
PAL KAUR
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731613
|
|
Mrs. PAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KHERA
|
PB-18-005-021-001/209
(CHUNNI KHURD)
|
2618005000NRG23311020220228020
|
31/10/2022
|
jaswinder kaur
|
2618005WL009761
|
jaswinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731663
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHERA
|
PB-18-005-021-001/247
(CHUNNI KHURD)
|
2618005000NRG23311020220228023
|
31/10/2022
|
mahinder kaur
|
2618005WL009761
|
mahinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731611
|
|
Mrs. MAHINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KHERA
|
PB-18-005-021-001/288
(CHUNNI KHURD)
|
2618005000NRG23311020220228026
|
31/10/2022
|
Baljeet Kaur
|
2618005WL009761
|
Baljeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731616
|
|
Mrs. BALJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHERA
|
PB-18-005-021-001/292
(CHUNNI KHURD)
|
2618005000NRG23311020220228027
|
31/10/2022
|
Jaspal Kaur
|
2618005WL009761
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731617
|
|
Mrs. JASPAL KAUR W O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHERA
|
PB-18-005-021-001/59
(CHUNNI KHURD)
|
2618005000NRG23311020220228034
|
31/10/2022
|
joginder kaur
|
2618005WL009761
|
joginder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731664
|
|
Mrs. JOGINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHERA
|
PB-18-005-022-001/209
(CHUNNI KALAN)
|
2618005000NRG23311020220228051
|
31/10/2022
|
PARAMJIT KAUR
|
2618005WL009761
|
PARAMJIT KAUR
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731618
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHERA
|
PB-18-005-022-001/23
(CHUNNI KALAN)
|
2618005000NRG23311020220228056
|
31/10/2022
|
Manjit Kaur
|
2618005WL009761
|
Manjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731623
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHERA
|
PB-18-005-022-001/253
(CHUNNI KALAN)
|
2618005000NRG23311020220228061
|
31/10/2022
|
Didar Singh
|
2618005WL009761
|
Didar Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731901
|
|
Mr. DIDAR SINGH S O JOGINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KHERA
|
PB-18-005-022-001/93
(CHUNNI KALAN)
|
2618005000NRG23311020220228075
|
31/10/2022
|
MANJIT KAUR
|
2618005WL009761
|
MANJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731615
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-022-001/97
(CHUNNI KALAN)
|
2618005000NRG23311020220228077
|
31/10/2022
|
bhadar singh
|
2618005WL009761
|
bhadar singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731606
|
|
BAHADUR SINGH
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-045-001/49
(KHERA)
|
2618005000NRG23311020220228094
|
31/10/2022
|
Ranjit Kaur
|
2618005WL009762
|
Ranjit Kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731612
|
|
RANJEET KAUR W O KISHANPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-077-001/122
(SAR KAPRA)
|
2618005000NRG23311020220226923
|
31/10/2022
|
Jagir Singh
|
2618005WL009695
|
Jagir Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731610
|
|
Mr. JANGIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-022-001/104
(CHUNNI KALAN)
|
2618005000NRG23311020220228037
|
31/10/2022
|
JASVIR KAUR
|
2618005WL009761
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731678
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-022-001/125
(CHUNNI KALAN)
|
2618005000NRG23311020220228044
|
31/10/2022
|
GURMEET KAUR
|
2618005WL009761
|
GURMEET KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107732025
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-022-001/227
(CHUNNI KALAN)
|
2618005000NRG23311020220228054
|
31/10/2022
|
Jaswinder Kaur
|
2618005WL009761
|
Jaswinder Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107732027
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
KHERA
|
PB-18-005-022-001/274
(CHUNNI KALAN)
|
2618005000NRG23311020220228062
|
31/10/2022
|
Balvir Kaur
|
2618005WL009761
|
Balvir Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731677
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
22
|
KHERA
|
PB-18-005-022-001/28
(CHUNNI KALAN)
|
2618005000NRG23311020220228063
|
31/10/2022
|
Randhir Singh
|
2618005WL009761
|
Randhir Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107732024
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-022-001/289
(CHUNNI KALAN)
|
2618005000NRG23311020220228064
|
31/10/2022
|
Shamser singh
|
2618005WL009761
|
Shamser singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107732026
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
24
|
KHERA
|
PB-18-005-077-001/118
(SAR KAPRA)
|
2618005000NRG23311020220226920
|
31/10/2022
|
Prem Kaur
|
2618005WL009695
|
Prem Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731676
|
|
PRAME KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-001-001/84
(ANAIT PUR)
|
2618005000NRG23311020220226910
|
31/10/2022
|
jasvir kaur
|
2618005WL009694
|
jasvir kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732028
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-069-001/22
(RAMPUR)
|
2618005000NRG23311020220228169
|
31/10/2022
|
ranjit kaur
|
2618005WL009768
|
ranjit kaur
|
00152
|
HDFC0002767
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731672
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-069-001/36
(RAMPUR)
|
2618005000NRG23311020220228171
|
31/10/2022
|
karnail kaur
|
2618005WL009768
|
karnail kaur
|
00152
|
HDFC0002767
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731673
|
|
KARNAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-069-001/4
(RAMPUR)
|
2618005000NRG23311020220228172
|
31/10/2022
|
Hardas Singh
|
2618005WL009768
|
Hardas Singh
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731674
|
|
HARDAS SINGH S O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
29
|
KHERA
|
PB-18-005-069-001/9
(RAMPUR)
|
2618005000NRG23311020220228173
|
31/10/2022
|
jaspal kaur
|
2618005WL009768
|
jaspal kaur
|
00152
|
HDFC0002767
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731669
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
KHERA
|
PB-18-005-082-001/13
(TIMBER PUR)
|
2618005000NRG23311020220228273
|
31/10/2022
|
Amandeep Singh
|
2618005WL009773
|
Amandeep Singh
|
00152
|
HDFC0002767
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107731667
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
31
|
KHERA
|
PB-18-005-056-001/173
(MEHMAD PUR)
|
2618005000NRG23311020220226765
|
31/10/2022
|
Manjit Kaur
|
2618005WL009687
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731671
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KHERA
|
PB-18-005-056-001/193
(MEHMAD PUR)
|
2618005000NRG23311020220226767
|
31/10/2022
|
KULDEEP KAUR
|
2618005WL009687
|
KULDEEP KAUR
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731670
|
|
KULDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHERA
|
PB-18-005-056-001/209
(MEHMAD PUR)
|
2618005000NRG23311020220226771
|
31/10/2022
|
manjeet kaur
|
2618005WL009687
|
manjeet kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732030
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KHERA
|
PB-18-005-056-001/81
(MEHMAD PUR)
|
2618005000NRG23311020220226779
|
31/10/2022
|
Jagtar Kaur
|
2618005WL009687
|
Jagtar Kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731668
|
|
JAGTAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-001-001/100
(ANAIT PUR)
|
2618005000NRG23311020220226894
|
31/10/2022
|
Manpreet Kaur
|
2618005WL009694
|
Manpreet Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732033
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
36
|
KHERA
|
PB-18-005-001-001/102
(ANAIT PUR)
|
2618005000NRG23311020220226896
|
31/10/2022
|
Jaspal Singh
|
2618005WL009694
|
Jaspal Singh
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732034
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
37
|
KHERA
|
PB-18-005-001-001/102
(ANAIT PUR)
|
2618005000NRG23311020220226895
|
31/10/2022
|
Kulwinder Kaur
|
2618005WL009694
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732035
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
KHERA
|
PB-18-005-001-001/110
(ANAIT PUR)
|
2618005000NRG23311020220226897
|
31/10/2022
|
Sarabjit Kaur
|
2618005WL009694
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732036
|
|
SARBJIT KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
39
|
KHERA
|
PB-18-005-001-001/116
(ANAIT PUR)
|
2618005000NRG23311020220226899
|
31/10/2022
|
Kulwinder Kaur
|
2618005WL009694
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732037
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
KHERA
|
PB-18-005-001-001/3
(ANAIT PUR)
|
2618005000NRG23311020220226903
|
31/10/2022
|
KAKA SINGH
|
2618005WL009694
|
KAKA SINGH
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732032
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
41
|
KHERA
|
PB-18-005-001-001/91
(ANAIT PUR)
|
2618005000NRG23311020220226912
|
31/10/2022
|
Jaspal kaur
|
2618005WL009694
|
Jaspal kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732031
|
|
JASPAL KAURW/O BACHITAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-027-001/33
(DAFERA)
|
2618005000NRG23311020220226721
|
31/10/2022
|
Rani
|
2618005WL009684
|
Rani
|
00176
|
IDIB000S251
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731900
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-007-001/59
(BADALI ALA SINGH)
|
2618005000NRG23311020220226690
|
31/10/2022
|
Charnjit Singh
|
2618005WL009683
|
Charnjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731711
|
|
CHARANJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHERA
|
PB-18-005-009-001/129
(BHAGRANA)
|
2618005000NRG23311020220228108
|
31/10/2022
|
amar singh
|
2618005WL009765
|
amar singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731704
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-009-001/216
(BHAGRANA)
|
2618005000NRG23311020220228109
|
31/10/2022
|
manjit kaur
|
2618005WL009765
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107732010
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHERA
|
PB-18-005-009-001/225
(BHAGRANA)
|
2618005000NRG23311020220228110
|
31/10/2022
|
harjinder kaur
|
2618005WL009765
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731733
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-009-001/226
(BHAGRANA)
|
2618005000NRG23311020220228111
|
31/10/2022
|
baljit kaur
|
2618005WL009765
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731735
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHERA
|
PB-18-005-009-001/290
(BHAGRANA)
|
2618005000NRG23311020220228112
|
31/10/2022
|
Amrinder Singh
|
2618005WL009765
|
Amrinder Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107732006
|
|
MR AMRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHERA
|
PB-18-005-009-001/311
(BHAGRANA)
|
2618005000NRG23311020220228113
|
31/10/2022
|
sawaranjeet kaur
|
2618005WL009765
|
sawaranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732009
|
|
SWARANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-009-001/312
(BHAGRANA)
|
2618005000NRG23311020220228114
|
31/10/2022
|
charan jeet kaur
|
2618005WL009765
|
charan jeet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731734
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHERA
|
PB-18-005-009-001/4
(BHAGRANA)
|
2618005000NRG23311020220228119
|
31/10/2022
|
jarnail kaur
|
2618005WL009765
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732007
|
|
JARNAIL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-009-001/74
(BHAGRANA)
|
2618005000NRG23311020220228122
|
31/10/2022
|
labh kaur
|
2618005WL009765
|
labh kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732008
|
|
Mrs. LABH KAUR WO MEWA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KHERA
|
PB-18-005-015-001/102
(BORAN)
|
2618005000NRG23311020220228124
|
31/10/2022
|
charanjit kaur
|
2618005WL009766
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731708
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-015-001/116
(BORAN)
|
2618005000NRG23311020220228126
|
31/10/2022
|
rajdeep
|
2618005WL009766
|
rajdeep
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731754
|
|
RAJDEEP W O SANDEEP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-015-001/2
(BORAN)
|
2618005000NRG23311020220228132
|
31/10/2022
|
SUKHWINDER KAUR
|
2618005WL009766
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731924
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KHERA
|
PB-18-005-015-001/97
(BORAN)
|
2618005000NRG23311020220228139
|
31/10/2022
|
rajwinder kaur
|
2618005WL009766
|
rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731709
|
|
RAJVINDER KAUR W O AMRIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG23311020220226701
|
31/10/2022
|
Surinder Kaur
|
2618005WL009684
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731759
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KHERA
|
PB-18-005-027-001/111
(DAFERA)
|
2618005000NRG23311020220226705
|
31/10/2022
|
Kamlesh Kaur
|
2618005WL009684
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731761
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KHERA
|
PB-18-005-027-001/116
(DAFERA)
|
2618005000NRG23311020220226706
|
31/10/2022
|
Darshna
|
2618005WL009684
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731755
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
60
|
KHERA
|
PB-18-005-027-001/121
(DAFERA)
|
2618005000NRG23311020220226707
|
31/10/2022
|
Jaspal Kaur
|
2618005WL009684
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731760
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KHERA
|
PB-18-005-027-001/137
(DAFERA)
|
2618005000NRG23311020220226708
|
31/10/2022
|
Surinder Kaur
|
2618005WL009684
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731762
|
|
SURINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-027-001/149
(DAFERA)
|
2618005000NRG23311020220226710
|
31/10/2022
|
Tarsem Rani
|
2618005WL009684
|
Tarsem Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731768
|
|
TARSEM RANI
|
HDFC BANK LTD(607152)
|
|
63
|
KHERA
|
PB-18-005-027-001/151
(DAFERA)
|
2618005000NRG23311020220226711
|
31/10/2022
|
Santosh Rani
|
2618005WL009684
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731920
|
|
SANTOSH RANI
|
IDBI BANK(607095)
|
|
64
|
KHERA
|
PB-18-005-027-001/159
(DAFERA)
|
2618005000NRG23311020220226712
|
31/10/2022
|
Soma Devi
|
2618005WL009684
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731893
|
|
SOMA DEVI W O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-027-001/168
(DAFERA)
|
2618005000NRG23311020220226716
|
31/10/2022
|
Gurmeet Kaur
|
2618005WL009684
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731919
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KHERA
|
PB-18-005-027-001/29
(DAFERA)
|
2618005000NRG23311020220226720
|
31/10/2022
|
Dhian chand
|
2618005WL009684
|
Dhian chand
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731710
|
|
DHIAN CHAND SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHERA
|
PB-18-005-027-001/46
(DAFERA)
|
2618005000NRG23311020220226723
|
31/10/2022
|
Baljinder Kaur
|
2618005WL009684
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107732017
|
|
BALJINDER KAUR W O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-027-001/51
(DAFERA)
|
2618005000NRG23311020220226725
|
31/10/2022
|
Kulwinder Kaur
|
2618005WL009684
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731757
|
|
KULWINDER KAUR WO MAHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-027-001/59
(DAFERA)
|
2618005000NRG23311020220226726
|
31/10/2022
|
GRIB DAS
|
2618005WL009684
|
GRIB DAS
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731730
|
|
GARIB DASS SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG23311020220226728
|
31/10/2022
|
Nirmala Dev
|
2618005WL009684
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731758
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-027-001/71
(DAFERA)
|
2618005000NRG23311020220226729
|
31/10/2022
|
Pritam Kaur
|
2618005WL009684
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731756
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KHERA
|
PB-18-005-027-001/81
(DAFERA)
|
2618005000NRG23311020220226730
|
31/10/2022
|
Kanta Rani
|
2618005WL009684
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731685
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
73
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG23311020220226731
|
31/10/2022
|
Kanta Rani
|
2618005WL009684
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731713
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-027-001/85
(DAFERA)
|
2618005000NRG23311020220226732
|
31/10/2022
|
Darshan Ram
|
2618005WL009684
|
Darshan Ram
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731927
|
|
DARSHAN RAM S O JHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-027-001/87
(DAFERA)
|
2618005000NRG23311020220226733
|
31/10/2022
|
NEELAM RANI
|
2618005WL009684
|
NEELAM RANI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731684
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
76
|
KHERA
|
PB-18-005-045-001/116
(KHERA)
|
2618005000NRG23311020220228079
|
31/10/2022
|
amandeep kaur
|
2618005WL009762
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731766
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHERA
|
PB-18-005-045-001/15
(KHERA)
|
2618005000NRG23311020220228082
|
31/10/2022
|
jaspal kaur
|
2618005WL009762
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731736
|
|
JASPAL KAUR W/O S KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-045-001/17
(KHERA)
|
2618005000NRG23311020220228085
|
31/10/2022
|
Jarnail Kaur
|
2618005WL009762
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731997
|
|
JARNAIL KAUR W/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-045-001/27
(KHERA)
|
2618005000NRG23311020220228088
|
31/10/2022
|
Guljar Kaur
|
2618005WL009762
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732003
|
|
GULJAR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-045-001/28
(KHERA)
|
2618005000NRG23311020220228089
|
31/10/2022
|
Sukhwinder Kaur
|
2618005WL009762
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731737
|
|
PGB JLG KHERA-1 SUKHWINDER KAUR W O S CH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-045-001/31
(KHERA)
|
2618005000NRG23311020220228091
|
31/10/2022
|
Jaspal Kaur
|
2618005WL009762
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107732001
|
|
JASPAL KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-045-001/33
(KHERA)
|
2618005000NRG23311020220228092
|
31/10/2022
|
Gurpreet Kaur
|
2618005WL009762
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731705
|
|
GURPREET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-045-001/42
(KHERA)
|
2618005000NRG23311020220228093
|
31/10/2022
|
Jasvir Kaur
|
2618005WL009762
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731751
|
|
JASVIR KAUR W O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-045-001/69
(KHERA)
|
2618005000NRG23311020220228095
|
31/10/2022
|
kamaljit kaur
|
2618005WL009762
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731753
|
|
KAMALJEET KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-052-001/12
(MATHI)
|
2618005000NRG23311020220228175
|
31/10/2022
|
HARJIT SINGH
|
2618005WL009769
|
HARJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107732004
|
|
HARJIT SINGH S O S.GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-052-001/123
(MATHI)
|
2618005000NRG23311020220228176
|
31/10/2022
|
Parveen Kaur
|
2618005WL009769
|
Parveen Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731922
|
|
PARVEEN KAUR W/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-052-001/13
(MATHI)
|
2618005000NRG23311020220228177
|
31/10/2022
|
Khushi Ram
|
2618005WL009769
|
Khushi Ram
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107732005
|
|
GURMEET KAUR W O SH KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-052-001/14
(MATHI)
|
2618005000NRG23311020220228178
|
31/10/2022
|
CHARNJIT KAUR
|
2618005WL009769
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731718
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-052-001/143
(MATHI)
|
2618005000NRG23311020220228179
|
31/10/2022
|
geeta rani
|
2618005WL009769
|
geeta rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731921
|
|
GEETA RANI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG23311020220228183
|
31/10/2022
|
KULWANT KAUR
|
2618005WL009769
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731715
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KHERA
|
PB-18-005-052-001/27
(MATHI)
|
2618005000NRG23311020220228184
|
31/10/2022
|
Sinder Kaur
|
2618005WL009769
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107732002
|
|
SINDER KAUR W O S BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-052-001/95
(MATHI)
|
2618005000NRG23311020220228186
|
31/10/2022
|
MANJIT KAUR
|
2618005WL009769
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731714
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
93
|
KHERA
|
PB-18-005-056-001/159
(MEHMAD PUR)
|
2618005000NRG23311020220226759
|
31/10/2022
|
talwinder singh
|
2618005WL009687
|
talwinder singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731712
|
|
TALWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHERA
|
PB-18-005-056-001/26
(MEHMAD PUR)
|
2618005000NRG23311020220226774
|
31/10/2022
|
Parmjit Kaur
|
2618005WL009687
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732015
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-056-001/47
(MEHMAD PUR)
|
2618005000NRG23311020220226776
|
31/10/2022
|
Jagir Singh
|
2618005WL009687
|
Jagir Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731752
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHERA
|
PB-18-005-056-001/84
(MEHMAD PUR)
|
2618005000NRG23311020220226780
|
31/10/2022
|
SOHAN KHAN
|
2618005WL009687
|
SOHAN KHAN
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731724
|
|
MOHAN KHA AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-064-001/10
(PIR JAIN)
|
2618005000NRG23311020220228218
|
31/10/2022
|
Shinder Kaur
|
2618005WL009772
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107732018
|
|
SURINDER KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-064-001/100
(PIR JAIN)
|
2618005000NRG23311020220228219
|
31/10/2022
|
balwinder kaur
|
2618005WL009772
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731720
|
|
BALWINDER KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHERA
|
PB-18-005-064-001/113
(PIR JAIN)
|
2618005000NRG23311020220228221
|
31/10/2022
|
parveen kaur
|
2618005WL009772
|
parveen kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731716
|
|
PARVEEN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-064-001/12
(PIR JAIN)
|
2618005000NRG23311020220228224
|
31/10/2022
|
Mahinder Kaur
|
2618005WL009772
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731727
|
|
MAHINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-064-001/122
(PIR JAIN)
|
2618005000NRG23311020220228225
|
31/10/2022
|
jasvir kaur
|
2618005WL009772
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731723
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-064-001/138
(PIR JAIN)
|
2618005000NRG23311020220228226
|
31/10/2022
|
Gurmail Kaur
|
2618005WL009772
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732022
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHERA
|
PB-18-005-064-001/140
(PIR JAIN)
|
2618005000NRG23311020220228228
|
31/10/2022
|
BALVIR KAUR
|
2618005WL009772
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732011
|
|
BALBIR KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-064-001/146
(PIR JAIN)
|
2618005000NRG23311020220228229
|
31/10/2022
|
sarbjeet kaur
|
2618005WL009772
|
sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731717
|
|
KHUSPREET KAUR U G SARABJIT KAUR W O JAS
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-064-001/16
(PIR JAIN)
|
2618005000NRG23311020220228236
|
31/10/2022
|
Jaswant Kaur
|
2618005WL009772
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731719
|
|
JASWANT KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHERA
|
PB-18-005-064-001/17
(PIR JAIN)
|
2618005000NRG23311020220228239
|
31/10/2022
|
Kamaljit Kaur
|
2618005WL009772
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732021
|
|
KAMALJEET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-064-001/20
(PIR JAIN)
|
2618005000NRG23311020220228245
|
31/10/2022
|
Labh Kaur
|
2618005WL009772
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107732012
|
|
LABH KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHERA
|
PB-18-005-064-001/21
(PIR JAIN)
|
2618005000NRG23311020220228247
|
31/10/2022
|
Resham Kaur
|
2618005WL009772
|
Resham Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732013
|
|
RESHAM KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHERA
|
PB-18-005-064-001/37
(PIR JAIN)
|
2618005000NRG23311020220228252
|
31/10/2022
|
Malagar Singh
|
2618005WL009772
|
Malagar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731726
|
|
MULAGER SINGH AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHERA
|
PB-18-005-064-001/39
(PIR JAIN)
|
2618005000NRG23311020220228253
|
31/10/2022
|
Mahinder Kaur
|
2618005WL009772
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732014
|
|
MAHINDER KAUR W/O BAHADAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-064-001/41
(PIR JAIN)
|
2618005000NRG23311020220228254
|
31/10/2022
|
Karnail Kaur
|
2618005WL009772
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731729
|
|
KARNAIL KAUR W O HARDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHERA
|
PB-18-005-064-001/51
(PIR JAIN)
|
2618005000NRG23311020220228255
|
31/10/2022
|
Mamta Rani
|
2618005WL009772
|
Mamta Rani
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107732019
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHERA
|
PB-18-005-064-001/70
(PIR JAIN)
|
2618005000NRG23311020220228257
|
31/10/2022
|
Angrej Kaur
|
2618005WL009772
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731725
|
|
ANGREJ KAUR W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-064-001/97
(PIR JAIN)
|
2618005000NRG23311020220228264
|
31/10/2022
|
ranjit kaur
|
2618005WL009772
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731728
|
|
RANJIT KAUR W O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHERA
|
PB-18-005-064-001/99
(PIR JAIN)
|
2618005000NRG23311020220228265
|
31/10/2022
|
sarbjit kaur
|
2618005WL009772
|
sarbjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731722
|
|
SARABJIT KAUR S O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-075-001/36
(SINDRAN)
|
2618005000NRG23311020220228193
|
31/10/2022
|
Avtar Singh
|
2618005WL009770
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731765
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-075-001/78
(SINDRAN)
|
2618005000NRG23311020220228200
|
31/10/2022
|
Paramjit Kaur
|
2618005WL009770
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731764
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KHERA
|
PB-18-005-082-001/217
(TIMBER PUR)
|
2618005000NRG23311020220228286
|
31/10/2022
|
Sandeep Kaur
|
2618005WL009773
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731732
|
|
MR KHUSHPREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103212
|
103212
|
|
|
|
|
|
|
|
|
119
|
KHERA
|
PB-18-005-022-001/113
(CHUNNI KALAN)
|
2618005000NRG23311020220228038
|
31/10/2022
|
KAMLA DEVI
|
2618005WL009761
|
KAMLA DEVI
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731906
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHERA
|
PB-18-005-022-001/124
(CHUNNI KALAN)
|
2618005000NRG23311020220228043
|
31/10/2022
|
IQBAL KAUR
|
2618005WL009761
|
IQBAL KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731910
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHERA
|
PB-18-005-022-001/127
(CHUNNI KALAN)
|
2618005000NRG23311020220228045
|
31/10/2022
|
JASWINDER KAUR
|
2618005WL009761
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731939
|
|
JASWINDER KAUR DO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHERA
|
PB-18-005-022-001/139
(CHUNNI KALAN)
|
2618005000NRG23311020220228047
|
31/10/2022
|
KAMALJIT KAUR
|
2618005WL009761
|
KAMALJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731911
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHERA
|
PB-18-005-022-001/96
(CHUNNI KALAN)
|
2618005000NRG23311020220228076
|
31/10/2022
|
surjit kaur
|
2618005WL009761
|
surjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731916
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHERA
|
PB-18-005-077-001/101
(SAR KAPRA)
|
2618005000NRG23311020220226914
|
31/10/2022
|
pyari kaur
|
2618005WL009695
|
pyari kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731936
|
|
PIARI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHERA
|
PB-18-005-077-001/108
(SAR KAPRA)
|
2618005000NRG23311020220226915
|
31/10/2022
|
Jagwinder Kaur
|
2618005WL009695
|
Jagwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731940
|
|
JAGWINDER KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
KHERA
|
PB-18-005-077-001/111
(SAR KAPRA)
|
2618005000NRG23311020220226916
|
31/10/2022
|
Bhupinder Kaur
|
2618005WL009695
|
Bhupinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731937
|
|
BHUPINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-077-001/112
(SAR KAPRA)
|
2618005000NRG23311020220226917
|
31/10/2022
|
Baljit Kaur
|
2618005WL009695
|
Baljit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731917
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHERA
|
PB-18-005-077-001/115
(SAR KAPRA)
|
2618005000NRG23311020220226918
|
31/10/2022
|
PARMJIT KAUR
|
2618005WL009695
|
PARMJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731938
|
|
PARAMJIT KAUR WO MEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHERA
|
PB-18-005-077-001/120
(SAR KAPRA)
|
2618005000NRG23311020220226921
|
31/10/2022
|
Davinder singh
|
2618005WL009695
|
Davinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731902
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHERA
|
PB-18-005-077-001/128
(SAR KAPRA)
|
2618005000NRG23311020220226924
|
31/10/2022
|
Jasvir Kaur
|
2618005WL009695
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731963
|
|
JASVIR KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHERA
|
PB-18-005-077-001/14
(SAR KAPRA)
|
2618005000NRG23311020220226929
|
31/10/2022
|
SANTA KAUR
|
2618005WL009695
|
SANTA KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731966
|
|
SATYA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHERA
|
PB-18-005-077-001/141
(SAR KAPRA)
|
2618005000NRG23311020220226930
|
31/10/2022
|
RANJIT KAUR
|
2618005WL009695
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731943
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHERA
|
PB-18-005-077-001/142
(SAR KAPRA)
|
2618005000NRG23311020220226931
|
31/10/2022
|
KULDEEP KAUR
|
2618005WL009695
|
KULDEEP KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731942
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHERA
|
PB-18-005-077-001/22
(SAR KAPRA)
|
2618005000NRG23311020220226939
|
31/10/2022
|
harbans kaur
|
2618005WL009695
|
harbans kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731935
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHERA
|
PB-18-005-077-001/25
(SAR KAPRA)
|
2618005000NRG23311020220226940
|
31/10/2022
|
ajit singh
|
2618005WL009695
|
ajit singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731907
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHERA
|
PB-18-005-077-001/26
(SAR KAPRA)
|
2618005000NRG23311020220226941
|
31/10/2022
|
baljit kaur
|
2618005WL009695
|
baljit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731928
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHERA
|
PB-18-005-077-001/27
(SAR KAPRA)
|
2618005000NRG23311020220226942
|
31/10/2022
|
angrej kaur
|
2618005WL009695
|
angrej kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731971
|
|
ANGREJ KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHERA
|
PB-18-005-077-001/31
(SAR KAPRA)
|
2618005000NRG23311020220226944
|
31/10/2022
|
gurmeet kaur
|
2618005WL009695
|
gurmeet kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731967
|
|
GURMIT KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
139
|
KHERA
|
PB-18-005-077-001/35
(SAR KAPRA)
|
2618005000NRG23311020220226945
|
31/10/2022
|
swarn kaur
|
2618005WL009695
|
swarn kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731908
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHERA
|
PB-18-005-077-001/49
(SAR KAPRA)
|
2618005000NRG23311020220226948
|
31/10/2022
|
harvinder kaur
|
2618005WL009695
|
harvinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731909
|
|
HARVINDER KAUR W/O SURJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
KHERA
|
PB-18-005-077-001/51
(SAR KAPRA)
|
2618005000NRG23311020220226949
|
31/10/2022
|
Karnail Kaur
|
2618005WL009695
|
Karnail Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731933
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHERA
|
PB-18-005-077-001/52
(SAR KAPRA)
|
2618005000NRG23311020220226950
|
31/10/2022
|
Rajvir Kaur
|
2618005WL009695
|
Rajvir Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731968
|
|
RAJVEER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHERA
|
PB-18-005-077-001/53
(SAR KAPRA)
|
2618005000NRG23311020220226951
|
31/10/2022
|
Karnail Kaur
|
2618005WL009695
|
Karnail Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731905
|
|
KARNAIL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHERA
|
PB-18-005-077-001/72
(SAR KAPRA)
|
2618005000NRG23311020220226954
|
31/10/2022
|
baljinder kaur
|
2618005WL009695
|
baljinder kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731959
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHERA
|
PB-18-005-077-001/73
(SAR KAPRA)
|
2618005000NRG23311020220226955
|
31/10/2022
|
LOVEPREET KAUR
|
2618005WL009695
|
LOVEPREET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731903
|
|
LOVEPREET KAUR W/O PARVINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
KHERA
|
PB-18-005-077-001/74
(SAR KAPRA)
|
2618005000NRG23311020220226956
|
31/10/2022
|
LABH SINGH
|
2618005WL009695
|
LABH SINGH
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731956
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHERA
|
PB-18-005-077-001/77
(SAR KAPRA)
|
2618005000NRG23311020220226957
|
31/10/2022
|
RANJIT KAUR
|
2618005WL009695
|
RANJIT KAUR
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731904
|
|
RANJIT KAUR W/O AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHERA
|
PB-18-005-077-001/78
(SAR KAPRA)
|
2618005000NRG23311020220226958
|
31/10/2022
|
MANJIT KAUR
|
2618005WL009695
|
MANJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731962
|
|
MANJEET KAUR W/O NAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
149
|
KHERA
|
PB-18-005-077-001/8
(SAR KAPRA)
|
2618005000NRG23311020220226960
|
31/10/2022
|
Jasvir Kaur
|
2618005WL009695
|
Jasvir Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731941
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHERA
|
PB-18-005-077-001/81
(SAR KAPRA)
|
2618005000NRG23311020220226962
|
31/10/2022
|
SURINDER KAUR
|
2618005WL009695
|
SURINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731915
|
|
SURINDER KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
KHERA
|
PB-18-005-077-001/82
(SAR KAPRA)
|
2618005000NRG23311020220226963
|
31/10/2022
|
SUKHWINDER KAUR
|
2618005WL009695
|
SUKHWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731750
|
|
SUKHWINDER KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHERA
|
PB-18-005-077-001/83
(SAR KAPRA)
|
2618005000NRG23311020220226964
|
31/10/2022
|
CHARNJIT KAUR
|
2618005WL009695
|
CHARNJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731964
|
|
CHARANJEET KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHERA
|
PB-18-005-077-001/86
(SAR KAPRA)
|
2618005000NRG23311020220226965
|
31/10/2022
|
MANDEEP KAUR
|
2618005WL009695
|
MANDEEP KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731960
|
|
MANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHERA
|
PB-18-005-077-001/87
(SAR KAPRA)
|
2618005000NRG23311020220226966
|
31/10/2022
|
HARPREET KAUR
|
2618005WL009695
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731961
|
|
HARPREET KAUR WO KAMALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHERA
|
PB-18-005-077-001/88
(SAR KAPRA)
|
2618005000NRG23311020220226967
|
31/10/2022
|
KAKO
|
2618005WL009695
|
KAKO
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731918
|
|
KAKO W/O RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHERA
|
PB-18-005-077-001/89
(SAR KAPRA)
|
2618005000NRG23311020220226968
|
31/10/2022
|
SATVIR KAUR
|
2618005WL009695
|
SATVIR KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731958
|
|
SATVEER KAUR W/O NATH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
KHERA
|
PB-18-005-077-001/90
(SAR KAPRA)
|
2618005000NRG23311020220226969
|
31/10/2022
|
KULVIR KAUR
|
2618005WL009695
|
KULVIR KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731965
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHERA
|
PB-18-005-077-001/93
(SAR KAPRA)
|
2618005000NRG23311020220226970
|
31/10/2022
|
HARPREET KAUR
|
2618005WL009695
|
HARPREET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731969
|
|
HARPREET KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KHERA
|
PB-18-005-077-001/95
(SAR KAPRA)
|
2618005000NRG23311020220226971
|
31/10/2022
|
gurmail kaur
|
2618005WL009695
|
gurmail kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731934
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KHERA
|
PB-18-005-077-001/96
(SAR KAPRA)
|
2618005000NRG23311020220226972
|
31/10/2022
|
kulwinder kaur
|
2618005WL009695
|
kulwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731932
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KHERA
|
PB-18-005-084-001/10
(KHAN PUR)
|
2618005000NRG23311020220228205
|
31/10/2022
|
Sheela Devi
|
2618005WL009771
|
Sheela Devi
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731914
|
|
SHELA DEVI W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
162
|
KHERA
|
PB-18-005-084-001/21
(KHAN PUR)
|
2618005000NRG23311020220228206
|
31/10/2022
|
Sukhwinder Kaur
|
2618005WL009771
|
Sukhwinder Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731957
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHERA
|
PB-18-005-084-001/32
(KHAN PUR)
|
2618005000NRG23311020220228207
|
31/10/2022
|
gurnam singh
|
2618005WL009771
|
gurnam singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731912
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KHERA
|
PB-18-005-084-001/35
(KHAN PUR)
|
2618005000NRG23311020220228208
|
31/10/2022
|
KARNAIL KAUR
|
2618005WL009771
|
KARNAIL KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731931
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KHERA
|
PB-18-005-084-001/37
(KHAN PUR)
|
2618005000NRG23311020220228209
|
31/10/2022
|
GURMEET KAUR
|
2618005WL009771
|
GURMEET KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731972
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHERA
|
PB-18-005-084-001/5
(KHAN PUR)
|
2618005000NRG23311020220228210
|
31/10/2022
|
Surinder Kaur
|
2618005WL009771
|
Surinder Kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731970
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHERA
|
PB-18-005-084-001/59
(KHAN PUR)
|
2618005000NRG23311020220228213
|
31/10/2022
|
Surinder Kaur
|
2618005WL009771
|
Surinder Kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731995
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHERA
|
PB-18-005-084-001/69
(KHAN PUR)
|
2618005000NRG23311020220228214
|
31/10/2022
|
Surjeet Kaur
|
2618005WL009771
|
Surjeet Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731749
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHERA
|
PB-18-005-084-001/8
(KHAN PUR)
|
2618005000NRG23311020220228217
|
31/10/2022
|
Surinder Kaur
|
2618005WL009771
|
Surinder Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731913
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
170
|
KHERA
|
PB-18-005-007-001/35
(BADALI ALA SINGH)
|
2618005000NRG23311020220226678
|
31/10/2022
|
Charnjit Singh
|
2618005WL009683
|
Charnjit Singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731996
|
|
CHARANJIT SINGH S/O BIHARI LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
171
|
KHERA
|
PB-18-005-007-001/53
(BADALI ALA SINGH)
|
2618005000NRG23311020220226686
|
31/10/2022
|
Sukhwinder Singh
|
2618005WL009683
|
Sukhwinder Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731742
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHERA
|
PB-18-005-056-001/211
(MEHMAD PUR)
|
2618005000NRG23311020220226772
|
31/10/2022
|
Amarjit Singh
|
2618005WL009687
|
Amarjit Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731741
|
|
AMARJIT SINGH SO RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
173
|
KHERA
|
PB-18-005-006-001/54
(BHAGAT PURA)
|
2618005000NRG23311020220226747
|
31/10/2022
|
Surjit Kaur
|
2618005WL009686
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731731
|
|
Mrs. SURJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KHERA
|
PB-18-005-009-001/77
(BHAGRANA)
|
2618005000NRG23311020220228123
|
31/10/2022
|
Satwant Singh
|
2618005WL009765
|
Satwant Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731923
|
|
SATWANT SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHERA
|
PB-18-005-015-001/105
(BORAN)
|
2618005000NRG23311020220228125
|
31/10/2022
|
karamjit kaur
|
2618005WL009766
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731706
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHERA
|
PB-18-005-015-001/21
(BORAN)
|
2618005000NRG23311020220228133
|
31/10/2022
|
Jagtar Singh
|
2618005WL009766
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731767
|
|
JAGTAR SINGH SO HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
KHERA
|
PB-18-005-015-001/54
(BORAN)
|
2618005000NRG23311020220228135
|
31/10/2022
|
Satpal Masih
|
2618005WL009766
|
Satpal Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731763
|
|
SATPAL MASIH S/O TEJU MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHERA
|
PB-18-005-015-001/58
(BORAN)
|
2618005000NRG23311020220228137
|
31/10/2022
|
Jeeti
|
2618005WL009766
|
Jeeti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107732000
|
|
MRS JEETI KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHERA
|
PB-18-005-027-001/165
(DAFERA)
|
2618005000NRG23311020220226715
|
31/10/2022
|
Bhupinder Kaur
|
2618005WL009684
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731926
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHERA
|
PB-18-005-027-001/60
(DAFERA)
|
2618005000NRG23311020220226727
|
31/10/2022
|
Surinder kaur
|
2618005WL009684
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731686
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
KHERA
|
PB-18-005-045-001/2
(KHERA)
|
2618005000NRG23311020220228087
|
31/10/2022
|
Charan Singh
|
2618005WL009762
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731925
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG23311020220228185
|
31/10/2022
|
rato
|
2618005WL009769
|
rato
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731707
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHERA
|
PB-18-005-064-001/22
(PIR JAIN)
|
2618005000NRG23311020220228248
|
31/10/2022
|
Narinder Kaur
|
2618005WL009772
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732016
|
|
NARINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
KHERA
|
PB-18-005-064-001/3
(PIR JAIN)
|
2618005000NRG23311020220228250
|
31/10/2022
|
Karmpal Singh
|
2618005WL009772
|
Karmpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731687
|
|
KARAM PAL S O BACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHERA
|
PB-18-005-064-001/65
(PIR JAIN)
|
2618005000NRG23311020220228256
|
31/10/2022
|
Karamjit Kaur
|
2618005WL009772
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731721
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHERA
|
PB-18-005-064-001/71
(PIR JAIN)
|
2618005000NRG23311020220228258
|
31/10/2022
|
Baljinder Kaur
|
2618005WL009772
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107732020
|
|
BALJINDER KAUR W O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
KHERA
|
PB-18-005-064-001/87
(PIR JAIN)
|
2618005000NRG23311020220228262
|
31/10/2022
|
Amarjit kaur
|
2618005WL009772
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731703
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
188
|
KHERA
|
PB-18-005-001-001/89
(ANAIT PUR)
|
2618005000NRG23311020220226911
|
31/10/2022
|
Gurnam Kaur
|
2618005WL009694
|
Gurnam Kaur
|
00354
|
PUNB0042800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731944
|
|
GURNAM KAUR W/O HACHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
189
|
KHERA
|
PB-18-005-007-001/1
(BADALI ALA SINGH)
|
2618005000NRG23311020220226656
|
31/10/2022
|
Harjit Kaur
|
2618005WL009683
|
Harjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731981
|
|
HARJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHERA
|
PB-18-005-007-001/11
(BADALI ALA SINGH)
|
2618005000NRG23311020220226657
|
31/10/2022
|
Parmjit Kaur
|
2618005WL009683
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731978
|
|
PARAMJIT KAUR WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHERA
|
PB-18-005-007-001/111
(BADALI ALA SINGH)
|
2618005000NRG23311020220226658
|
31/10/2022
|
harbans kaur
|
2618005WL009683
|
harbans kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731989
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
KHERA
|
PB-18-005-007-001/113
(BADALI ALA SINGH)
|
2618005000NRG23311020220226659
|
31/10/2022
|
dalbag singh
|
2618005WL009683
|
dalbag singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731974
|
|
DALBAGH SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHERA
|
PB-18-005-007-001/12
(BADALI ALA SINGH)
|
2618005000NRG23311020220226660
|
31/10/2022
|
Jaswinder Kaur
|
2618005WL009683
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731977
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KHERA
|
PB-18-005-007-001/137
(BADALI ALA SINGH)
|
2618005000NRG23311020220226661
|
31/10/2022
|
Baljit Kaur
|
2618005WL009683
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731949
|
|
BALJIT KAUR W/O MEJAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
KHERA
|
PB-18-005-007-001/144
(BADALI ALA SINGH)
|
2618005000NRG23311020220226664
|
31/10/2022
|
bhago kaur
|
2618005WL009683
|
bhago kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731955
|
|
BHAGO W/O SH.MOHINDER SINGH VILL.
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHERA
|
PB-18-005-007-001/150
(BADALI ALA SINGH)
|
2618005000NRG23311020220226665
|
31/10/2022
|
gurmail kaur
|
2618005WL009683
|
gurmail kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731947
|
|
GURMAIL KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHERA
|
PB-18-005-007-001/152
(BADALI ALA SINGH)
|
2618005000NRG23311020220226666
|
31/10/2022
|
samitra devi
|
2618005WL009683
|
samitra devi
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731953
|
|
SAMITRA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHERA
|
PB-18-005-007-001/16
(BADALI ALA SINGH)
|
2618005000NRG23311020220226667
|
31/10/2022
|
Charnjit Kaur
|
2618005WL009683
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731982
|
|
CHARNJEET KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHERA
|
PB-18-005-007-001/170
(BADALI ALA SINGH)
|
2618005000NRG23311020220226668
|
31/10/2022
|
Sawaran Kaur
|
2618005WL009683
|
Sawaran Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731954
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KHERA
|
PB-18-005-007-001/2
(BADALI ALA SINGH)
|
2618005000NRG23311020220226670
|
31/10/2022
|
Harwinder Kaur
|
2618005WL009683
|
Harwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731980
|
|
HARWINDER KAUR W/O JAGDESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHERA
|
PB-18-005-007-001/25
(BADALI ALA SINGH)
|
2618005000NRG23311020220226675
|
31/10/2022
|
Jaspal Kaur
|
2618005WL009683
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731979
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHERA
|
PB-18-005-007-001/28
(BADALI ALA SINGH)
|
2618005000NRG23311020220226676
|
31/10/2022
|
Balvir Kaur
|
2618005WL009683
|
Balvir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731973
|
|
BALVIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHERA
|
PB-18-005-007-001/29
(BADALI ALA SINGH)
|
2618005000NRG23311020220226677
|
31/10/2022
|
Savitri Devi
|
2618005WL009683
|
Savitri Devi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731748
|
|
SAVITRI DEVI C D P O KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHERA
|
PB-18-005-007-001/56
(BADALI ALA SINGH)
|
2618005000NRG23311020220226687
|
31/10/2022
|
Lakhvir Kaur
|
2618005WL009683
|
Lakhvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731986
|
|
LAKHVIR KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHERA
|
PB-18-005-007-001/57
(BADALI ALA SINGH)
|
2618005000NRG23311020220226688
|
31/10/2022
|
Farida Bano
|
2618005WL009683
|
Farida Bano
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731743
|
|
FARIDA BANO
|
PUNJAB & SIND BANK(607087)
|
|
206
|
KHERA
|
PB-18-005-007-001/58
(BADALI ALA SINGH)
|
2618005000NRG23311020220226689
|
31/10/2022
|
Hakam Singh
|
2618005WL009683
|
Hakam Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731946
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KHERA
|
PB-18-005-007-001/65
(BADALI ALA SINGH)
|
2618005000NRG23311020220226691
|
31/10/2022
|
Labh Kaur
|
2618005WL009683
|
Labh Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731988
|
|
LABH KAUR WO SER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHERA
|
PB-18-005-007-001/69
(BADALI ALA SINGH)
|
2618005000NRG23311020220226692
|
31/10/2022
|
Kuldeep Kaur
|
2618005WL009683
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731976
|
|
KULDEEP KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHERA
|
PB-18-005-007-001/7
(BADALI ALA SINGH)
|
2618005000NRG23311020220226693
|
31/10/2022
|
Mehar Singh
|
2618005WL009683
|
Mehar Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731975
|
|
MEHAR SINGH S/O ATMA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHERA
|
PB-18-005-007-001/70
(BADALI ALA SINGH)
|
2618005000NRG23311020220226694
|
31/10/2022
|
Manjit Kaur
|
2618005WL009683
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731994
|
|
MANJEET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KHERA
|
PB-18-005-007-001/71
(BADALI ALA SINGH)
|
2618005000NRG23311020220226695
|
31/10/2022
|
Paritam Kaur
|
2618005WL009683
|
Paritam Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731744
|
|
PRITAM KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHERA
|
PB-18-005-007-001/88
(BADALI ALA SINGH)
|
2618005000NRG23311020220226696
|
31/10/2022
|
baljit kaur
|
2618005WL009683
|
baljit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731987
|
|
BALJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHERA
|
PB-18-005-007-001/89
(BADALI ALA SINGH)
|
2618005000NRG23311020220226697
|
31/10/2022
|
ranjit kaur
|
2618005WL009683
|
ranjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731985
|
|
RANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHERA
|
PB-18-005-007-001/9
(BADALI ALA SINGH)
|
2618005000NRG23311020220226698
|
31/10/2022
|
Naib Kaur
|
2618005WL009683
|
Naib Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731983
|
|
NAIB KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHERA
|
PB-18-005-007-001/91
(BADALI ALA SINGH)
|
2618005000NRG23311020220226699
|
31/10/2022
|
balvir kaur
|
2618005WL009683
|
balvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731984
|
|
BALVIR KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHERA
|
PB-18-005-042-001/8
(KHERI BHAI KI)
|
2618005000NRG23311020220228161
|
31/10/2022
|
Krishan Devi
|
2618005WL009767
|
Krishan Devi
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731951
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-056-001/151
(MEHMAD PUR)
|
2618005000NRG23311020220226755
|
31/10/2022
|
Gurmeet Kaur
|
2618005WL009687
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731991
|
|
GURMEET KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHERA
|
PB-18-005-056-001/152
(MEHMAD PUR)
|
2618005000NRG23311020220226756
|
31/10/2022
|
jagjit singh
|
2618005WL009687
|
jagjit singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731747
|
|
JAGJIT SINGH S/O RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHERA
|
PB-18-005-056-001/154
(MEHMAD PUR)
|
2618005000NRG23311020220226757
|
31/10/2022
|
veer davinder singh
|
2618005WL009687
|
veer davinder singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731952
|
|
VIRDAVINDER SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHERA
|
PB-18-005-056-001/155
(MEHMAD PUR)
|
2618005000NRG23311020220226758
|
31/10/2022
|
narinder kaur
|
2618005WL009687
|
narinder kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731992
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
KHERA
|
PB-18-005-056-001/170
(MEHMAD PUR)
|
2618005000NRG23311020220226763
|
31/10/2022
|
jaswant kaur
|
2618005WL009687
|
jaswant kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731993
|
|
JASWANT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHERA
|
PB-18-005-056-001/177
(MEHMAD PUR)
|
2618005000NRG23311020220226766
|
31/10/2022
|
Rani Kaur
|
2618005WL009687
|
Rani Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731990
|
|
RANI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHERA
|
PB-18-005-056-001/212
(MEHMAD PUR)
|
2618005000NRG23311020220226773
|
31/10/2022
|
Sukhdev Singh
|
2618005WL009687
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731945
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHERA
|
PB-18-005-056-001/50
(MEHMAD PUR)
|
2618005000NRG23311020220226777
|
31/10/2022
|
Balwinder Singh
|
2618005WL009687
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731746
|
|
BALWINDER SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHERA
|
PB-18-005-057-001/6
(NANDIALI)
|
2618005000NRG23311020220228165
|
31/10/2022
|
Narian Singh
|
2618005WL009768
|
Narian Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731950
|
|
NARIAN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHERA
|
PB-18-005-057-001/9
(NANDIALI)
|
2618005000NRG23311020220228166
|
31/10/2022
|
Shamsher Singh
|
2618005WL009768
|
Shamsher Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731948
|
|
SHAMSHER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHERA
|
PB-18-005-064-001/14
(PIR JAIN)
|
2618005000NRG23311020220228227
|
31/10/2022
|
Jaswant Kaur
|
2618005WL009772
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731745
|
|
MEWA SINGH S/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
228
|
KHERA
|
PB-18-005-021-001/166
(CHUNNI KHURD)
|
2618005000NRG23311020220228018
|
31/10/2022
|
Rani
|
2618005WL009761
|
Rani
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731999
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHERA
|
PB-18-005-022-001/143
(CHUNNI KALAN)
|
2618005000NRG23311020220228048
|
31/10/2022
|
SURINDER KAUR
|
2618005WL009761
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731740
|
|
SURINDER KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHERA
|
PB-18-005-022-001/224
(CHUNNI KALAN)
|
2618005000NRG23311020220228053
|
31/10/2022
|
Paramjit Kaur
|
2618005WL009761
|
Paramjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731998
|
|
PARAMJEET KAUR W/O DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHERA
|
PB-18-005-022-001/230
(CHUNNI KALAN)
|
2618005000NRG23311020220228057
|
31/10/2022
|
Kuldeep Kaur
|
2618005WL009761
|
Kuldeep Kaur
|
00354
|
PUNB0137710
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107731739
|
|
KULDEEP KAUR W/O PARWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
232
|
KHERA
|
PB-18-005-022-001/292
(CHUNNI KALAN)
|
2618005000NRG23311020220228065
|
31/10/2022
|
sarabjit kaur
|
2618005WL009761
|
sarabjit kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731738
|
|
SARABJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
233
|
KHERA
|
PB-18-005-006-001/23
(BHAGAT PURA)
|
2618005000NRG23311020220226742
|
31/10/2022
|
Shanti Devi
|
2618005WL009686
|
Shanti Devi
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731626
|
|
MRS SHANTI DEVI PLA NO32837
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHERA
|
PB-18-005-006-001/26
(BHAGAT PURA)
|
2618005000NRG23311020220226743
|
31/10/2022
|
Kulwinder Kaur
|
2618005WL009686
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731658
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHERA
|
PB-18-005-006-001/59
(BHAGAT PURA)
|
2618005000NRG23311020220226748
|
31/10/2022
|
Jasvir Chand
|
2618005WL009686
|
Jasvir Chand
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731608
|
|
JASVIR CHAND S/O RAM PARTAP
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
236
|
KHERA
|
PB-18-005-006-001/63
(BHAGAT PURA)
|
2618005000NRG23311020220226749
|
31/10/2022
|
Baljinder Kaur
|
2618005WL009686
|
Baljinder Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731637
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHERA
|
PB-18-005-021-001/10
(CHUNNI KHURD)
|
2618005000NRG23311020220228016
|
31/10/2022
|
Surinder Singh
|
2618005WL009761
|
Surinder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731633
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
238
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG23311020220228019
|
31/10/2022
|
SEEMA RANI
|
2618005WL009761
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
04/11/2022
|
|
6107731644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
KHERA
|
PB-18-005-021-001/230
(CHUNNI KHURD)
|
2618005000NRG23311020220228022
|
31/10/2022
|
PAL KAUR
|
2618005WL009761
|
PAL KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107732029
|
|
Mrs. PAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
KHERA
|
PB-18-005-021-001/25
(CHUNNI KHURD)
|
2618005000NRG23311020220228024
|
31/10/2022
|
prem kaur
|
2618005WL009761
|
prem kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731627
|
|
MRS PREM KAUR PLA 4258
|
STATE BANK OF INDIA(508548)
|
|
241
|
KHERA
|
PB-18-005-022-001/115
(CHUNNI KALAN)
|
2618005000NRG23311020220228039
|
31/10/2022
|
SASHI
|
2618005WL009761
|
SASHI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731628
|
|
SHASI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHERA
|
PB-18-005-022-001/118
(CHUNNI KALAN)
|
2618005000NRG23311020220228040
|
31/10/2022
|
LABH SINGH
|
2618005WL009761
|
LABH SINGH
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107732038
|
|
LABH SINGH
|
CANARA BANK(508532)
|
|
243
|
KHERA
|
PB-18-005-022-001/119
(CHUNNI KALAN)
|
2618005000NRG23311020220228041
|
31/10/2022
|
KULDEEP KAUR
|
2618005WL009761
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731607
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
244
|
KHERA
|
PB-18-005-022-001/123
(CHUNNI KALAN)
|
2618005000NRG23311020220228042
|
31/10/2022
|
DARSHAN KAUR
|
2618005WL009761
|
DARSHAN KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731654
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
245
|
KHERA
|
PB-18-005-022-001/135
(CHUNNI KALAN)
|
2618005000NRG23311020220228046
|
31/10/2022
|
SUKHI
|
2618005WL009761
|
SUKHI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731632
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHERA
|
PB-18-005-022-001/220
(CHUNNI KALAN)
|
2618005000NRG23311020220228052
|
31/10/2022
|
pritpal singh
|
2618005WL009761
|
pritpal singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731647
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHERA
|
PB-18-005-022-001/229
(CHUNNI KALAN)
|
2618005000NRG23311020220228055
|
31/10/2022
|
Amar Kaur
|
2618005WL009761
|
Amar Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731642
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KHERA
|
PB-18-005-022-001/235
(CHUNNI KALAN)
|
2618005000NRG23311020220228058
|
31/10/2022
|
Kuldeep Kaur
|
2618005WL009761
|
Kuldeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731700
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHERA
|
PB-18-005-022-001/247
(CHUNNI KALAN)
|
2618005000NRG23311020220228059
|
31/10/2022
|
Jagar Singh
|
2618005WL009761
|
Jagar Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731643
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHERA
|
PB-18-005-022-001/248
(CHUNNI KALAN)
|
2618005000NRG23311020220228060
|
31/10/2022
|
Gurmeet Singh
|
2618005WL009761
|
Gurmeet Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731661
|
|
GURMIT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KHERA
|
PB-18-005-022-001/86
(CHUNNI KALAN)
|
2618005000NRG23311020220228073
|
31/10/2022
|
Amarjit singh
|
2618005WL009761
|
Amarjit singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731631
|
|
AMARJIT SINGH S O PREM SINGH
|
UCO BANK(607066)
|
|
252
|
KHERA
|
PB-18-005-022-001/90
(CHUNNI KALAN)
|
2618005000NRG23311020220228074
|
31/10/2022
|
baljinder kaur
|
2618005WL009761
|
baljinder kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731609
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
253
|
KHERA
|
PB-18-005-077-001/38
(SAR KAPRA)
|
2618005000NRG23311020220226947
|
31/10/2022
|
Karnail Singh
|
2618005WL009695
|
Karnail Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731666
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
254
|
KHERA
|
PB-18-005-018-001/15
(BHAINI KHURD)
|
2618005000NRG23311020220228004
|
31/10/2022
|
Rekha
|
2618005WL009760
|
Rekha
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731896
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHERA
|
PB-18-005-018-001/64
(BHAINI KHURD)
|
2618005000NRG23311020220228010
|
31/10/2022
|
Balbir Kaur
|
2618005WL009760
|
Balbir Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731899
|
|
MRS BAL BIR KAUR PLA1173 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHERA
|
PB-18-005-018-001/8
(BHAINI KHURD)
|
2618005000NRG23311020220228015
|
31/10/2022
|
Babli Kaur
|
2618005WL009760
|
Babli Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731653
|
|
MRS BABLI KAUR WO HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHERA
|
PB-18-005-042-001/104
(KHERI BHAI KI)
|
2618005000NRG23311020220228140
|
31/10/2022
|
parkash kaur
|
2618005WL009767
|
parkash kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731662
|
|
MRS PARKASH KAUR PLA70070 WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHERA
|
PB-18-005-042-001/12
(KHERI BHAI KI)
|
2618005000NRG23311020220228143
|
31/10/2022
|
Kharak Singh
|
2618005WL009767
|
Kharak Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731625
|
|
KHARAK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
KHERA
|
PB-18-005-042-001/14
(KHERI BHAI KI)
|
2618005000NRG23311020220228146
|
31/10/2022
|
Manjit Kaur
|
2618005WL009767
|
Manjit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731630
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
260
|
KHERA
|
PB-18-005-042-001/56
(KHERI BHAI KI)
|
2618005000NRG23311020220228154
|
31/10/2022
|
Manjit Kaur
|
2618005WL009767
|
Manjit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731646
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHERA
|
PB-18-005-042-001/66
(KHERI BHAI KI)
|
2618005000NRG23311020220228157
|
31/10/2022
|
kulwinder kaur
|
2618005WL009767
|
kulwinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731645
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHERA
|
PB-18-005-042-001/67
(KHERI BHAI KI)
|
2618005000NRG23311020220228158
|
31/10/2022
|
kanta devi
|
2618005WL009767
|
kanta devi
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731648
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHERA
|
PB-18-005-042-001/73
(KHERI BHAI KI)
|
2618005000NRG23311020220228159
|
31/10/2022
|
gurtej kaur
|
2618005WL009767
|
gurtej kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731641
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHERA
|
PB-18-005-042-001/75
(KHERI BHAI KI)
|
2618005000NRG23311020220228160
|
31/10/2022
|
Pinki Devi
|
2618005WL009767
|
Pinki Devi
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731657
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHERA
|
PB-18-005-075-001/1
(SINDRAN)
|
2618005000NRG23311020220228187
|
31/10/2022
|
Karamjit Kaur
|
2618005WL009770
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731897
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHERA
|
PB-18-005-075-001/18
(SINDRAN)
|
2618005000NRG23311020220228191
|
31/10/2022
|
Amarjit Kaur
|
2618005WL009770
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731699
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHERA
|
PB-18-005-075-001/27
(SINDRAN)
|
2618005000NRG23311020220228192
|
31/10/2022
|
Kaka Singh
|
2618005WL009770
|
Kaka Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731665
|
|
MR KAKA SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHERA
|
PB-18-005-075-001/43
(SINDRAN)
|
2618005000NRG23311020220228194
|
31/10/2022
|
kuldeep kaur
|
2618005WL009770
|
kuldeep kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731649
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHERA
|
PB-18-005-075-001/51
(SINDRAN)
|
2618005000NRG23311020220228195
|
31/10/2022
|
JASWINDER KAUR
|
2618005WL009770
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731650
|
|
MRS JASWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHERA
|
PB-18-005-075-001/54
(SINDRAN)
|
2618005000NRG23311020220228196
|
31/10/2022
|
Sukhwinder Kaur
|
2618005WL009770
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731895
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KHERA
|
PB-18-005-075-001/60
(SINDRAN)
|
2618005000NRG23311020220228197
|
31/10/2022
|
Sudesh Kaur
|
2618005WL009770
|
Sudesh Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731655
|
|
MRS SUDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHERA
|
PB-18-005-075-001/68
(SINDRAN)
|
2618005000NRG23311020220228199
|
31/10/2022
|
Jasvir Kaur
|
2618005WL009770
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731898
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHERA
|
PB-18-005-075-001/95
(SINDRAN)
|
2618005000NRG23311020220228203
|
31/10/2022
|
Kuldeep Kaur
|
2618005WL009770
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731629
|
|
KULDEEP KAUR W/O SH. SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHERA
|
PB-18-005-075-001/96
(SINDRAN)
|
2618005000NRG23311020220228204
|
31/10/2022
|
Kirna Devi
|
2618005WL009770
|
Kirna Devi
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731702
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHERA
|
PB-18-005-082-001/10
(TIMBER PUR)
|
2618005000NRG23311020220228267
|
31/10/2022
|
Satnam Singh
|
2618005WL009773
|
Satnam Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731894
|
|
MR SATNAM SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHERA
|
PB-18-005-082-001/108
(TIMBER PUR)
|
2618005000NRG23311020220228268
|
31/10/2022
|
labh kaur
|
2618005WL009773
|
labh kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731693
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHERA
|
PB-18-005-082-001/117
(TIMBER PUR)
|
2618005000NRG23311020220228269
|
31/10/2022
|
harbans kaur
|
2618005WL009773
|
harbans kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731697
|
|
MRS HARBANS KAUR PLA32322 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHERA
|
PB-18-005-082-001/118
(TIMBER PUR)
|
2618005000NRG23311020220228270
|
31/10/2022
|
sant kaur
|
2618005WL009773
|
sant kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731691
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHERA
|
PB-18-005-082-001/125
(TIMBER PUR)
|
2618005000NRG23311020220228271
|
31/10/2022
|
nachattar kaur
|
2618005WL009773
|
nachattar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731634
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG23311020220228275
|
31/10/2022
|
bhupinder kaur
|
2618005WL009773
|
bhupinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731689
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHERA
|
PB-18-005-082-001/15
(TIMBER PUR)
|
2618005000NRG23311020220228276
|
31/10/2022
|
Sukhwinder Kaur
|
2618005WL009773
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731636
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHERA
|
PB-18-005-082-001/158
(TIMBER PUR)
|
2618005000NRG23311020220228277
|
31/10/2022
|
Prem Kaur
|
2618005WL009773
|
Prem Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731640
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KHERA
|
PB-18-005-082-001/16
(TIMBER PUR)
|
2618005000NRG23311020220228278
|
31/10/2022
|
paramjit kaur
|
2618005WL009773
|
paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731635
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHERA
|
PB-18-005-082-001/171
(TIMBER PUR)
|
2618005000NRG23311020220228280
|
31/10/2022
|
JASWINDER KAUR
|
2618005WL009773
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731656
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHERA
|
PB-18-005-082-001/176
(TIMBER PUR)
|
2618005000NRG23311020220228281
|
31/10/2022
|
tina
|
2618005WL009773
|
tina
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731651
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHERA
|
PB-18-005-082-001/188
(TIMBER PUR)
|
2618005000NRG23311020220228282
|
31/10/2022
|
HARJIT KAUR
|
2618005WL009773
|
HARJIT KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731660
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHERA
|
PB-18-005-082-001/203
(TIMBER PUR)
|
2618005000NRG23311020220228283
|
31/10/2022
|
Randeep Kaur
|
2618005WL009773
|
Randeep Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731659
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHERA
|
PB-18-005-082-001/206
(TIMBER PUR)
|
2618005000NRG23311020220228284
|
31/10/2022
|
Sunita Rani
|
2618005WL009773
|
Sunita Rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731652
|
|
SUNITA RANI WO MOHAMAD SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
KHERA
|
PB-18-005-082-001/212
(TIMBER PUR)
|
2618005000NRG23311020220228285
|
31/10/2022
|
gurjinder kaur
|
2618005WL009773
|
gurjinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731639
|
|
GURJINDER KAUR D O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
KHERA
|
PB-18-005-082-001/225
(TIMBER PUR)
|
2618005000NRG23311020220228287
|
31/10/2022
|
Jasvir Kaur
|
2618005WL009773
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731701
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
KHERA
|
PB-18-005-082-001/31
(TIMBER PUR)
|
2618005000NRG23311020220228299
|
31/10/2022
|
surinder kaur
|
2618005WL009773
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731692
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHERA
|
PB-18-005-082-001/4
(TIMBER PUR)
|
2618005000NRG23311020220228300
|
31/10/2022
|
samsher singh
|
2618005WL009773
|
samsher singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107731638
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
KHERA
|
PB-18-005-082-001/60
(TIMBER PUR)
|
2618005000NRG23311020220228302
|
31/10/2022
|
mewa singh
|
2618005WL009773
|
mewa singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107731688
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KHERA
|
PB-18-005-082-001/62
(TIMBER PUR)
|
2618005000NRG23311020220228304
|
31/10/2022
|
Jaswinder Kaur
|
2618005WL009773
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107731695
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
KHERA
|
PB-18-005-082-001/65
(TIMBER PUR)
|
2618005000NRG23311020220228305
|
31/10/2022
|
Baljinder Kaur
|
2618005WL009773
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731698
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KHERA
|
PB-18-005-082-001/92
(TIMBER PUR)
|
2618005000NRG23311020220228307
|
31/10/2022
|
saroj saroj
|
2618005WL009773
|
saroj saroj
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107731690
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
297
|
KHERA
|
PB-18-005-082-001/94
(TIMBER PUR)
|
2618005000NRG23311020220228308
|
31/10/2022
|
shobha DEVI
|
2618005WL009773
|
shobha DEVI
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731696
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
KHERA
|
PB-18-005-082-001/95
(TIMBER PUR)
|
2618005000NRG23311020220228309
|
31/10/2022
|
balvir kaur
|
2618005WL009773
|
balvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107731694
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
299
|
KHERA
|
PB-18-005-022-001/300
(CHUNNI KALAN)
|
2618005000NRG23311020220228066
|
31/10/2022
|
Mahinder Singh
|
2618005WL009761
|
Mahinder Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107732023
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
300
|
KHERA
|
PB-18-005-001-001/55
(ANAIT PUR)
|
2618005000NRG23311020220226908
|
31/10/2022
|
Rajinder Kaur
|
2618005WL009694
|
Rajinder Kaur
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731683
|
|
RAJWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
301
|
KHERA
|
PB-18-005-001-001/68
(ANAIT PUR)
|
2618005000NRG23311020220226909
|
31/10/2022
|
sandeep singh
|
2618005WL009694
|
sandeep singh
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731624
|
|
SANDEEP SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
302
|
KHERA
|
PB-18-005-001-001/41
(ANAIT PUR)
|
2618005000NRG23311020220226905
|
31/10/2022
|
Amrik Kaur
|
2618005WL009694
|
Amrik Kaur
|
00468
|
UBIN0821845
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731680
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
303
|
KHERA
|
PB-18-005-001-001/46
(ANAIT PUR)
|
2618005000NRG23311020220226907
|
31/10/2022
|
Guljar Singh
|
2618005WL009694
|
Guljar Singh
|
00468
|
UBIN0821845
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731682
|
|
Mr. GULZAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
304
|
KHERA
|
PB-18-005-001-001/13
(ANAIT PUR)
|
2618005000NRG23311020220226900
|
31/10/2022
|
Sarabjit Kaur
|
2618005WL009694
|
Sarabjit Kaur
|
00468
|
UBIN0917729
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731679
|
|
SARABJEET KAUR WO KAMALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
KHERA
|
PB-18-005-001-001/42
(ANAIT PUR)
|
2618005000NRG23311020220226906
|
31/10/2022
|
Balvir Kaur
|
2618005WL009694
|
Balvir Kaur
|
00468
|
UBIN0917729
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107731681
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460506
|
460506
|
|
|
|
|
|
|
|