|
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-18-005-066-001/1
(PATARSI KHURD)
|
2618005000NRG23090920220161525
|
09/09/2022
|
Nachhatar Kaur
|
2618005WL007009
|
Nachhatar Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097392
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHERA
|
PB-18-005-066-001/11
(PATARSI KHURD)
|
2618005000NRG23090920220161527
|
09/09/2022
|
Sangeeta
|
2618005WL007009
|
Sangeeta
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097391
|
|
GURJIT SINGH UG SANGEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-066-001/21
(PATARSI KHURD)
|
2618005000NRG23090920220161532
|
09/09/2022
|
baljit kaur
|
2618005WL007009
|
baljit kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097389
|
|
MRS BALJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHERA
|
PB-18-005-066-001/23
(PATARSI KHURD)
|
2618005000NRG23090920220161534
|
09/09/2022
|
lakhvir kaur
|
2618005WL007009
|
lakhvir kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097390
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHERA
|
PB-18-005-066-001/25
(PATARSI KHURD)
|
2618005000NRG23090920220161535
|
09/09/2022
|
baljinder kaur
|
2618005WL007009
|
baljinder kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097388
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHERA
|
PB-18-005-066-001/32
(PATARSI KHURD)
|
2618005000NRG23090920220161541
|
09/09/2022
|
Harpreet Kaur
|
2618005WL007009
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097393
|
|
HARPREET KAUR W-O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-066-001/36
(PATARSI KHURD)
|
2618005000NRG23090920220161542
|
09/09/2022
|
Lakhwinder Kaur
|
2618005WL007009
|
Lakhwinder Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097394
|
|
GURPREET KAUR UIG LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-006-001/22
(BHAGAT PURA)
|
2618005000NRG23090920220159966
|
09/09/2022
|
Jaswant Kaur
|
2618005WL006946
|
Jaswant Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097243
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHERA
|
PB-18-005-017-001/132
(BIBI PUR)
|
2618005000NRG23090920220159800
|
09/09/2022
|
Nahar Singh
|
2618005WL006941
|
Nahar Singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097245
|
|
Mr. NAHAR SINGH S O GURDAS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-003-001/43
(BHAIRON PUR)
|
2618005000NRG23090920220159784
|
09/09/2022
|
nirmal kaur
|
2618005WL006938
|
nirmal kaur
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097224
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-003-001/47
(BHAIRON PUR)
|
2618005000NRG23090920220159785
|
09/09/2022
|
bhajjan singh
|
2618005WL006938
|
bhajjan singh
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097223
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-053-001/78
(MANDOFAL)
|
2618005000NRG23090920220159864
|
09/09/2022
|
RAJWANT KAUR
|
2618005WL006942
|
RAJWANT KAUR
|
00152
|
HDFC0000726
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097229
|
|
Mrs. RAJWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-056-001/173
(MEHMAD PUR)
|
2618005000NRG23090920220159719
|
09/09/2022
|
Manjit Kaur
|
2618005WL006936
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097228
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHERA
|
PB-18-005-056-001/193
(MEHMAD PUR)
|
2618005000NRG23090920220159722
|
09/09/2022
|
KULDEEP KAUR
|
2618005WL006936
|
KULDEEP KAUR
|
00152
|
HDFC0003410
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097230
|
|
KULDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHERA
|
PB-18-005-056-001/209
(MEHMAD PUR)
|
2618005000NRG23090920220159724
|
09/09/2022
|
manjeet kaur
|
2618005WL006936
|
manjeet kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097231
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-044-001/161
(KOTLA BAJWARA)
|
2618005000NRG23090920220161411
|
09/09/2022
|
jaspinder kaur
|
2618005WL007007
|
jaspinder kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097233
|
|
JASPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHERA
|
PB-18-005-044-001/73
(KOTLA BAJWARA)
|
2618005000NRG23090920220161418
|
09/09/2022
|
lachmi devi
|
2618005WL007007
|
lachmi devi
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097232
|
|
Mrs. LACHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-006-001/35
(BHAGAT PURA)
|
2618005000NRG23090920220159973
|
09/09/2022
|
Kirna
|
2618005WL006946
|
Kirna
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097218
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHERA
|
PB-18-005-017-001/105
(BIBI PUR)
|
2618005000NRG23090920220159790
|
09/09/2022
|
BEANT KAUR
|
2618005WL006941
|
BEANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097356
|
|
BEANT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHERA
|
PB-18-005-017-001/106
(BIBI PUR)
|
2618005000NRG23090920220159791
|
09/09/2022
|
JASWINDER KAUR
|
2618005WL006941
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097355
|
|
JASWINDER KAUR W O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-017-001/110
(BIBI PUR)
|
2618005000NRG23090920220159792
|
09/09/2022
|
mahinder kaur
|
2618005WL006941
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097322
|
|
MAHINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-017-001/118
(BIBI PUR)
|
2618005000NRG23090920220159794
|
09/09/2022
|
GURMEET KAUR
|
2618005WL006941
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097357
|
|
GURMEET KAUR W O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-017-001/12
(BIBI PUR)
|
2618005000NRG23090920220159795
|
09/09/2022
|
SANDEEP KAUR
|
2618005WL006941
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097335
|
|
SANDEEP KAUR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-017-001/123
(BIBI PUR)
|
2618005000NRG23090920220159796
|
09/09/2022
|
harvinder kaur
|
2618005WL006941
|
harvinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097361
|
|
HARVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-017-001/124
(BIBI PUR)
|
2618005000NRG23090920220159797
|
09/09/2022
|
jasbir singh
|
2618005WL006941
|
jasbir singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097216
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-017-001/127
(BIBI PUR)
|
2618005000NRG23090920220159798
|
09/09/2022
|
rani kaur
|
2618005WL006941
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097358
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHERA
|
PB-18-005-017-001/14
(BIBI PUR)
|
2618005000NRG23090920220159805
|
09/09/2022
|
SATWINDER KAUR
|
2618005WL006941
|
SATWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097347
|
|
SATVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
KHERA
|
PB-18-005-017-001/141
(BIBI PUR)
|
2618005000NRG23090920220159807
|
09/09/2022
|
Surinder Kaur
|
2618005WL006941
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097379
|
|
SURINDER KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-017-001/144
(BIBI PUR)
|
2618005000NRG23090920220159808
|
09/09/2022
|
Sukhdev Singh
|
2618005WL006941
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097318
|
|
SUKHDEV SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-017-001/2
(BIBI PUR)
|
2618005000NRG23090920220159824
|
09/09/2022
|
MAHIMA SINGH
|
2618005WL006941
|
MAHIMA SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097330
|
|
MAHIMA SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-017-001/3
(BIBI PUR)
|
2618005000NRG23090920220159828
|
09/09/2022
|
Karnail Singh
|
2618005WL006941
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097378
|
|
KARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERA
|
PB-18-005-017-001/31
(BIBI PUR)
|
2618005000NRG23090920220159829
|
09/09/2022
|
Daljit kaur
|
2618005WL006941
|
Daljit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097364
|
|
DALJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-017-001/44
(BIBI PUR)
|
2618005000NRG23090920220159830
|
09/09/2022
|
ROSHAN KHA
|
2618005WL006941
|
ROSHAN KHA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097323
|
|
ROSHAN KHAN S O SADI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-017-001/56
(BIBI PUR)
|
2618005000NRG23090920220159833
|
09/09/2022
|
KARNAIL KAUR
|
2618005WL006941
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097346
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-017-001/61
(BIBI PUR)
|
2618005000NRG23090920220159836
|
09/09/2022
|
SINDER KAUR
|
2618005WL006941
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097351
|
|
SURINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHERA
|
PB-18-005-017-001/66
(BIBI PUR)
|
2618005000NRG23090920220159838
|
09/09/2022
|
laj kaur
|
2618005WL006941
|
laj kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097337
|
|
LAJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-017-001/69
(BIBI PUR)
|
2618005000NRG23090920220159839
|
09/09/2022
|
BALJINDER KAUR
|
2618005WL006941
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097342
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-017-001/7
(BIBI PUR)
|
2618005000NRG23090920220159840
|
09/09/2022
|
SINDER KAUR
|
2618005WL006941
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097221
|
|
SURINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-017-001/70
(BIBI PUR)
|
2618005000NRG23090920220159841
|
09/09/2022
|
PARKASH KAUR
|
2618005WL006941
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097217
|
|
PARKASH KAUR W O S DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG23090920220159842
|
09/09/2022
|
CHARN KAUR
|
2618005WL006941
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097333
|
|
CHARAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-017-001/73
(BIBI PUR)
|
2618005000NRG23090920220159844
|
09/09/2022
|
SWARN KAUR
|
2618005WL006941
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097340
|
|
SAWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-017-001/74
(BIBI PUR)
|
2618005000NRG23090920220159845
|
09/09/2022
|
SUKHWINDER KAUR
|
2618005WL006941
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097319
|
|
SUKHWINDER KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-017-001/75
(BIBI PUR)
|
2618005000NRG23090920220159846
|
09/09/2022
|
VIDYA
|
2618005WL006941
|
VIDYA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097336
|
|
VIDYA WO SAWRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHERA
|
PB-18-005-017-001/79
(BIBI PUR)
|
2618005000NRG23090920220159848
|
09/09/2022
|
AMRIK KAUR
|
2618005WL006941
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097338
|
|
AMRIK KAUR W O PRAKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-017-001/81
(BIBI PUR)
|
2618005000NRG23090920220159849
|
09/09/2022
|
BALVIR KAUR
|
2618005WL006941
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097344
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-017-001/82
(BIBI PUR)
|
2618005000NRG23090920220159850
|
09/09/2022
|
AMRIK KAUR
|
2618005WL006941
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097339
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-017-001/83
(BIBI PUR)
|
2618005000NRG23090920220159852
|
09/09/2022
|
CHARNJIT KAUR
|
2618005WL006941
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097354
|
|
CHARANJIT KAUR W O RAGHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-017-001/86
(BIBI PUR)
|
2618005000NRG23090920220159854
|
09/09/2022
|
MANJIT KAUR
|
2618005WL006941
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097341
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-017-001/87
(BIBI PUR)
|
2618005000NRG23090920220159855
|
09/09/2022
|
NIRMAL KAUR
|
2618005WL006941
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097348
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-017-001/88
(BIBI PUR)
|
2618005000NRG23090920220159856
|
09/09/2022
|
BIMLA KAUR
|
2618005WL006941
|
BIMLA KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097349
|
|
BIMLA KAUR W SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-017-001/89
(BIBI PUR)
|
2618005000NRG23090920220159857
|
09/09/2022
|
SINDER KAUR
|
2618005WL006941
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097350
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHERA
|
PB-18-005-017-001/9
(BIBI PUR)
|
2618005000NRG23090920220159858
|
09/09/2022
|
PURAN SINGH
|
2618005WL006941
|
PURAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097343
|
|
PURAN SINGH SO BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHERA
|
PB-18-005-017-001/91
(BIBI PUR)
|
2618005000NRG23090920220159859
|
09/09/2022
|
PARDEEP KUMAR
|
2618005WL006941
|
PARDEEP KUMAR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097353
|
|
PARDEEP KUMAR S O SATVIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-017-001/94
(BIBI PUR)
|
2618005000NRG23090920220159860
|
09/09/2022
|
PARKASH KAUR
|
2618005WL006941
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097352
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-017-001/96
(BIBI PUR)
|
2618005000NRG23090920220159861
|
09/09/2022
|
MALKIT KAUR
|
2618005WL006941
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097332
|
|
MALKEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-026-001/186
(DADU MAJRA)
|
2618005000NRG23090920220160960
|
09/09/2022
|
Raj Dulari
|
2618005WL006983
|
Raj Dulari
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097253
|
|
RAJ DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHERA
|
PB-18-005-037-001/1
(ISAR HEL)
|
2618005000NRG23090920220159676
|
09/09/2022
|
baljinder singh
|
2618005WL006935
|
baljinder singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097377
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-037-001/14
(ISAR HEL)
|
2618005000NRG23090920220159678
|
09/09/2022
|
Charn Singh
|
2618005WL006935
|
Charn Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097363
|
|
CHARN SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
KHERA
|
PB-18-005-037-001/20
(ISAR HEL)
|
2618005000NRG23090920220159680
|
09/09/2022
|
gurmeet singh
|
2618005WL006935
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097373
|
|
GURMIT SINGH S/O KARORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHERA
|
PB-18-005-037-001/24
(ISAR HEL)
|
2618005000NRG23090920220159682
|
09/09/2022
|
pritam singh
|
2618005WL006935
|
pritam singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097365
|
|
PRITAMSINGH S/O SH SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-037-001/26
(ISAR HEL)
|
2618005000NRG23090920220159683
|
09/09/2022
|
kulwant kaur
|
2618005WL006935
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097369
|
|
KULWANT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-037-001/28
(ISAR HEL)
|
2618005000NRG23090920220159685
|
09/09/2022
|
kulwant kaur
|
2618005WL006935
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097375
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
63
|
KHERA
|
PB-18-005-037-001/3
(ISAR HEL)
|
2618005000NRG23090920220159687
|
09/09/2022
|
Sukhpal Singh
|
2618005WL006935
|
Sukhpal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097372
|
|
SUKHPAL SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
64
|
KHERA
|
PB-18-005-037-001/33
(ISAR HEL)
|
2618005000NRG23090920220159688
|
09/09/2022
|
joginder kaur
|
2618005WL006935
|
joginder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097376
|
|
JOGINDER KAUR W/O KHUSHIA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
KHERA
|
PB-18-005-037-001/35
(ISAR HEL)
|
2618005000NRG23090920220159689
|
09/09/2022
|
jaswinder kaur
|
2618005WL006935
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097367
|
|
JASWINDER KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-037-001/36
(ISAR HEL)
|
2618005000NRG23090920220159690
|
09/09/2022
|
jasvir kaur
|
2618005WL006935
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097374
|
|
JASBIR KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-037-001/37
(ISAR HEL)
|
2618005000NRG23090920220159691
|
09/09/2022
|
nagar singh
|
2618005WL006935
|
nagar singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097371
|
|
NAGAR SINGH S/O VARIAM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
KHERA
|
PB-18-005-037-001/38
(ISAR HEL)
|
2618005000NRG23090920220159692
|
09/09/2022
|
balwinder kaur
|
2618005WL006935
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097370
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-037-001/39
(ISAR HEL)
|
2618005000NRG23090920220159693
|
09/09/2022
|
amarjit kaur
|
2618005WL006935
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097366
|
|
AMARJEET KAUR WO GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-037-001/40
(ISAR HEL)
|
2618005000NRG23090920220159694
|
09/09/2022
|
sukhwiner kaur
|
2618005WL006935
|
sukhwiner kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097368
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-037-001/43
(ISAR HEL)
|
2618005000NRG23090920220159695
|
09/09/2022
|
Amarjit Kaur
|
2618005WL006935
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097386
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
72
|
KHERA
|
PB-18-005-037-001/46
(ISAR HEL)
|
2618005000NRG23090920220159696
|
09/09/2022
|
Guljar Kaur
|
2618005WL006935
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097387
|
|
GULZAR KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
KHERA
|
PB-18-005-037-001/47
(ISAR HEL)
|
2618005000NRG23090920220159697
|
09/09/2022
|
Mukhtiar Kaur
|
2618005WL006935
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872097325
|
|
MUKHTIAR KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-052-001/119
(MATHI)
|
2618005000NRG23090920220159982
|
09/09/2022
|
HARJIT KAUR
|
2618005WL006947
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097360
|
|
HARJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-052-001/127
(MATHI)
|
2618005000NRG23090920220159984
|
09/09/2022
|
Barna Ditt
|
2618005WL006947
|
Barna Ditt
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097359
|
|
BARANADIT WO JAMASS MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-052-001/14
(MATHI)
|
2618005000NRG23090920220159985
|
09/09/2022
|
CHARNJIT KAUR
|
2618005WL006947
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097331
|
|
CHARANJIT KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-052-001/143
(MATHI)
|
2618005000NRG23090920220159986
|
09/09/2022
|
geeta rani
|
2618005WL006947
|
geeta rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097383
|
|
GEETA RANI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-052-001/15
(MATHI)
|
2618005000NRG23090920220159987
|
09/09/2022
|
SWARN KAUR
|
2618005WL006947
|
SWARN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097219
|
|
SWARAN KAUR W/O S LAKHWINDER S
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-052-001/22
(MATHI)
|
2618005000NRG23090920220159989
|
09/09/2022
|
KULWANT KAUR
|
2618005WL006947
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097328
|
|
KULWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KHERA
|
PB-18-005-052-001/33
(MATHI)
|
2618005000NRG23090920220159990
|
09/09/2022
|
Kamalpreet Kaur
|
2618005WL006947
|
Kamalpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097384
|
|
KAMALPREET KAUR W O SH. JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-052-001/35
(MATHI)
|
2618005000NRG23090920220159991
|
09/09/2022
|
Karmjit Kaur
|
2618005WL006947
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097220
|
|
KARAMJEET KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-052-001/38
(MATHI)
|
2618005000NRG23090920220159992
|
09/09/2022
|
harjinder kaur
|
2618005WL006947
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097334
|
|
HARJINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-052-001/84
(MATHI)
|
2618005000NRG23090920220159994
|
09/09/2022
|
GURMEET KAUR
|
2618005WL006947
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097329
|
|
GURMEET KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-052-001/95
(MATHI)
|
2618005000NRG23090920220159995
|
09/09/2022
|
MANJIT KAUR
|
2618005WL006947
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097327
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
85
|
KHERA
|
PB-18-005-056-001/159
(MEHMAD PUR)
|
2618005000NRG23090920220159715
|
09/09/2022
|
talwinder singh
|
2618005WL006936
|
talwinder singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872097324
|
|
TALWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHERA
|
PB-18-005-056-001/16
(MEHMAD PUR)
|
2618005000NRG23090920220159716
|
09/09/2022
|
Parmjit Kaur
|
2618005WL006936
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097321
|
|
PARAMJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-056-001/29
(MEHMAD PUR)
|
2618005000NRG23090920220159728
|
09/09/2022
|
Mahinder Kaur
|
2618005WL006936
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097326
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHERA
|
PB-18-005-075-001/36
(SINDRAN)
|
2618005000NRG23090920220159758
|
09/09/2022
|
Avtar Singh
|
2618005WL006937
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097381
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-075-001/77
(SINDRAN)
|
2618005000NRG23090920220159776
|
09/09/2022
|
Sudesh Rani
|
2618005WL006937
|
Sudesh Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097385
|
|
SUDESH RANI W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-075-001/78
(SINDRAN)
|
2618005000NRG23090920220159777
|
09/09/2022
|
Paramjit Kaur
|
2618005WL006937
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097380
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130566
|
130566
|
|
|
|
|
|
|
|
|
91
|
KHERA
|
PB-18-005-006-001/3
(BHAGAT PURA)
|
2618005000NRG23090920220159970
|
09/09/2022
|
KULWINDER KAUR
|
2618005WL006946
|
KULWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097201
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
KHERA
|
PB-18-005-017-001/128
(BIBI PUR)
|
2618005000NRG23090920220159799
|
09/09/2022
|
DALVIR KAUR
|
2618005WL006941
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097362
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHERA
|
PB-18-005-017-001/23
(BIBI PUR)
|
2618005000NRG23090920220159827
|
09/09/2022
|
Manpreet Kaur
|
2618005WL006941
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097345
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHERA
|
PB-18-005-023-001/36
(DHOLAN)
|
2618005000NRG23090920220160991
|
09/09/2022
|
Dharam Kaur
|
2618005WL006985
|
Dharam Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097382
|
|
DHARAM KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG23090920220159993
|
09/09/2022
|
rato
|
2618005WL006947
|
rato
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097320
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHERA
|
PB-18-005-075-001/14
(SINDRAN)
|
2618005000NRG23090920220159744
|
09/09/2022
|
Jaspal Kumar
|
2618005WL006937
|
Jaspal Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097244
|
|
Mr. JASPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
97
|
KHERA
|
PB-18-005-044-001/37
(KOTLA BAJWARA)
|
2618005000NRG23090920220161417
|
09/09/2022
|
Gian Singh
|
2618005WL007007
|
Gian Singh
|
00354
|
PUNB0042800
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872097258
|
|
GIAN SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-017-001/117
(BIBI PUR)
|
2618005000NRG23090920220159793
|
09/09/2022
|
gajjan singh
|
2618005WL006941
|
gajjan singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097255
|
|
GAJAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-017-001/141
(BIBI PUR)
|
2618005000NRG23090920220159806
|
09/09/2022
|
Bahadar Singh
|
2618005WL006941
|
Bahadar Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872097200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KHERA
|
PB-18-005-017-001/23
(BIBI PUR)
|
2618005000NRG23090920220159826
|
09/09/2022
|
HARJINDER SINGH
|
2618005WL006941
|
HARJINDER SINGH
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097203
|
|
HARJINDER SINGH S/O GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-017-001/45
(BIBI PUR)
|
2618005000NRG23090920220159831
|
09/09/2022
|
ajmer singh
|
2618005WL006941
|
ajmer singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097257
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHERA
|
PB-18-005-017-001/49
(BIBI PUR)
|
2618005000NRG23090920220159832
|
09/09/2022
|
NARANG SINGH
|
2618005WL006941
|
NARANG SINGH
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097256
|
|
Narang Singh
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHERA
|
PB-18-005-037-001/13
(ISAR HEL)
|
2618005000NRG23090920220159677
|
09/09/2022
|
Gurmeet Kaur
|
2618005WL006935
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872097204
|
|
GURMIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
104
|
KHERA
|
PB-18-005-056-001/147
(MEHMAD PUR)
|
2618005000NRG23090920220159712
|
09/09/2022
|
baljit kaur
|
2618005WL006936
|
baljit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097210
|
|
BALJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHERA
|
PB-18-005-056-001/151
(MEHMAD PUR)
|
2618005000NRG23090920220159713
|
09/09/2022
|
Gurmeet Kaur
|
2618005WL006936
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097207
|
|
GURMEET KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-056-001/155
(MEHMAD PUR)
|
2618005000NRG23090920220159714
|
09/09/2022
|
narinder kaur
|
2618005WL006936
|
narinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097209
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHERA
|
PB-18-005-056-001/177
(MEHMAD PUR)
|
2618005000NRG23090920220159720
|
09/09/2022
|
Rani Kaur
|
2618005WL006936
|
Rani Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097206
|
|
RANI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHERA
|
PB-18-005-056-001/21
(MEHMAD PUR)
|
2618005000NRG23090920220159725
|
09/09/2022
|
Kuldeep Kaur
|
2618005WL006936
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097208
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHERA
|
PB-18-005-056-001/27
(MEHMAD PUR)
|
2618005000NRG23090920220159726
|
09/09/2022
|
Parmjit Kaur
|
2618005WL006936
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097254
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHERA
|
PB-18-005-056-001/29
(MEHMAD PUR)
|
2618005000NRG23090920220159727
|
09/09/2022
|
Sukhwinder Kaur
|
2618005WL006936
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097211
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-056-001/47
(MEHMAD PUR)
|
2618005000NRG23090920220159729
|
09/09/2022
|
Parmjit Kaur
|
2618005WL006936
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097205
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
112
|
KHERA
|
PB-18-005-066-001/3
(PATARSI KHURD)
|
2618005000NRG23090920220161538
|
09/09/2022
|
Harbhajan Singh
|
2618005WL007009
|
Harbhajan Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097212
|
|
HARBHAJAN SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG23090920220161546
|
09/09/2022
|
Rani
|
2618005WL007009
|
Rani
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097215
|
|
RANI W/O BALVINDER SINGH
|
AXIS BANK(607153)
|
|
114
|
KHERA
|
PB-18-005-066-001/48
(PATARSI KHURD)
|
2618005000NRG23090920220161549
|
09/09/2022
|
Gurpreet Singh
|
2618005WL007009
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097214
|
|
GURPREET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHERA
|
PB-18-005-066-001/9
(PATARSI KHURD)
|
2618005000NRG23090920220161556
|
09/09/2022
|
Gurwinder Kaur
|
2618005WL007009
|
Gurwinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097213
|
|
MRS GURWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
116
|
KHERA
|
PB-18-005-062-001/49
(PATARSI KALAN)
|
2618005000NRG23090920220159894
|
09/09/2022
|
jaswinder singh
|
2618005WL006944
|
jaswinder singh
|
00354
|
PUNB0214400
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097202
|
|
SUKHPREET KAUR U/G JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
117
|
KHERA
|
PB-18-005-015-001/82
(BORAN)
|
2618005000NRG23090920220159786
|
09/09/2022
|
Amandeep Singh
|
2618005WL006939
|
Amandeep Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872097222
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
118
|
KHERA
|
PB-18-005-006-001/23
(BHAGAT PURA)
|
2618005000NRG23090920220159967
|
09/09/2022
|
Shanti Devi
|
2618005WL006946
|
Shanti Devi
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097260
|
|
MRS SHANTI DEVI PLA NO32837
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-006-001/25
(BHAGAT PURA)
|
2618005000NRG23090920220159968
|
09/09/2022
|
Baby
|
2618005WL006946
|
Baby
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097263
|
|
MRS BEBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23090920220159969
|
09/09/2022
|
GURNAM KAUR
|
2618005WL006946
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872097227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
KHERA
|
PB-18-005-006-001/34
(BHAGAT PURA)
|
2618005000NRG23090920220159972
|
09/09/2022
|
Gurpreet Singh
|
2618005WL006946
|
Gurpreet Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872097307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KHERA
|
PB-18-005-006-001/59
(BHAGAT PURA)
|
2618005000NRG23090920220159977
|
09/09/2022
|
Jasvir Chand
|
2618005WL006946
|
Jasvir Chand
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097234
|
|
JASVIR CHAND S/O RAM PARTAP
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
123
|
KHERA
|
PB-18-005-017-001/78
(BIBI PUR)
|
2618005000NRG23090920220159847
|
09/09/2022
|
KULJIT KAUR
|
2618005WL006941
|
KULJIT KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097262
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-023-001/10
(DHOLAN)
|
2618005000NRG23090920220160981
|
09/09/2022
|
Mewo
|
2618005WL006985
|
Mewo
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097306
|
|
MEWO KAUR W/O ROSHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
KHERA
|
PB-18-005-023-001/13
(DHOLAN)
|
2618005000NRG23090920220160983
|
09/09/2022
|
Jasvir Kaur
|
2618005WL006985
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097311
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-023-001/16
(DHOLAN)
|
2618005000NRG23090920220160984
|
09/09/2022
|
Harnek Singh
|
2618005WL006985
|
Harnek Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097236
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-023-001/17
(DHOLAN)
|
2618005000NRG23090920220160986
|
09/09/2022
|
Jarnail Kaur
|
2618005WL006985
|
Jarnail Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097309
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-023-001/18
(DHOLAN)
|
2618005000NRG23090920220160987
|
09/09/2022
|
Mangal Singh
|
2618005WL006985
|
Mangal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097239
|
|
MR MANGAL SINGH 31036
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-023-001/22
(DHOLAN)
|
2618005000NRG23090920220160989
|
09/09/2022
|
Manjit Kaur
|
2618005WL006985
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097305
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-023-001/35
(DHOLAN)
|
2618005000NRG23090920220160990
|
09/09/2022
|
Harjinder Kaur
|
2618005WL006985
|
Harjinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097310
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-023-001/4
(DHOLAN)
|
2618005000NRG23090920220160992
|
09/09/2022
|
Bakhsish Singh
|
2618005WL006985
|
Bakhsish Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097235
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-023-001/7
(DHOLAN)
|
2618005000NRG23090920220160999
|
09/09/2022
|
Harjit Kaur
|
2618005WL006985
|
Harjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097308
|
|
HARJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
KHERA
|
PB-18-005-023-001/7
(DHOLAN)
|
2618005000NRG23090920220160998
|
09/09/2022
|
Sukhwinder Singh
|
2618005WL006985
|
Sukhwinder Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872097238
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-023-001/9
(DHOLAN)
|
2618005000NRG23090920220161000
|
09/09/2022
|
Jaspal Singh
|
2618005WL006985
|
Jaspal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097252
|
|
JASPAL SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHERA
|
PB-18-005-062-001/10
(PATARSI KALAN)
|
2618005000NRG23090920220159868
|
09/09/2022
|
parmjit kaur
|
2618005WL006944
|
parmjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097302
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-062-001/11
(PATARSI KALAN)
|
2618005000NRG23090920220159869
|
09/09/2022
|
Kesar Kaur
|
2618005WL006944
|
Kesar Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097275
|
|
KESAR KAUR W/O JARNAIL SIGNH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
KHERA
|
PB-18-005-062-001/12
(PATARSI KALAN)
|
2618005000NRG23090920220159870
|
09/09/2022
|
Sukhwinder Kaur
|
2618005WL006944
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097272
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHERA
|
PB-18-005-062-001/14
(PATARSI KALAN)
|
2618005000NRG23090920220159871
|
09/09/2022
|
BALJIT KAUR
|
2618005WL006944
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097299
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
139
|
KHERA
|
PB-18-005-062-001/15
(PATARSI KALAN)
|
2618005000NRG23090920220159872
|
09/09/2022
|
LAJO
|
2618005WL006944
|
LAJO
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097274
|
|
MRS LAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHERA
|
PB-18-005-062-001/16
(PATARSI KALAN)
|
2618005000NRG23090920220159873
|
09/09/2022
|
Nahar Singh
|
2618005WL006944
|
Nahar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097284
|
|
NAHAR SINGH & KARMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
KHERA
|
PB-18-005-062-001/20
(PATARSI KALAN)
|
2618005000NRG23090920220159875
|
09/09/2022
|
Charan Kaur
|
2618005WL006944
|
Charan Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097268
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-062-001/22
(PATARSI KALAN)
|
2618005000NRG23090920220159877
|
09/09/2022
|
SHER KAUR
|
2618005WL006944
|
SHER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097273
|
|
MRS SAMSER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-062-001/24
(PATARSI KALAN)
|
2618005000NRG23090920220159879
|
09/09/2022
|
Mahinder Kaur
|
2618005WL006944
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097269
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
KHERA
|
PB-18-005-062-001/25
(PATARSI KALAN)
|
2618005000NRG23090920220159880
|
09/09/2022
|
Joginder kaur
|
2618005WL006944
|
Joginder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097264
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHERA
|
PB-18-005-062-001/27
(PATARSI KALAN)
|
2618005000NRG23090920220159881
|
09/09/2022
|
Jawala Singh
|
2618005WL006944
|
Jawala Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097242
|
|
JAWALA SINGH S/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
146
|
KHERA
|
PB-18-005-062-001/29
(PATARSI KALAN)
|
2618005000NRG23090920220159882
|
09/09/2022
|
HARWINDER SINGH
|
2618005WL006944
|
HARWINDER SINGH
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097282
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-062-001/32
(PATARSI KALAN)
|
2618005000NRG23090920220159883
|
09/09/2022
|
Kamaljit Singh
|
2618005WL006944
|
Kamaljit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097312
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHERA
|
PB-18-005-062-001/37
(PATARSI KALAN)
|
2618005000NRG23090920220159884
|
09/09/2022
|
Jaswinder kaur
|
2618005WL006944
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097267
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-062-001/38
(PATARSI KALAN)
|
2618005000NRG23090920220159885
|
09/09/2022
|
SATI SATI
|
2618005WL006944
|
SATI SATI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097266
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-062-001/40
(PATARSI KALAN)
|
2618005000NRG23090920220159888
|
09/09/2022
|
Narinder kaur
|
2618005WL006944
|
Narinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097270
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-062-001/45
(PATARSI KALAN)
|
2618005000NRG23090920220159891
|
09/09/2022
|
HARMESH KAUR
|
2618005WL006944
|
HARMESH KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097281
|
|
HARMESH KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
152
|
KHERA
|
PB-18-005-062-001/47
(PATARSI KALAN)
|
2618005000NRG23090920220159892
|
09/09/2022
|
BIMLA DEVI
|
2618005WL006944
|
BIMLA DEVI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097276
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-062-001/48
(PATARSI KALAN)
|
2618005000NRG23090920220159893
|
09/09/2022
|
bimla davi
|
2618005WL006944
|
bimla davi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097265
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-062-001/53
(PATARSI KALAN)
|
2618005000NRG23090920220159897
|
09/09/2022
|
Sukhwinder kaur
|
2618005WL006944
|
Sukhwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097317
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-062-001/54
(PATARSI KALAN)
|
2618005000NRG23090920220159898
|
09/09/2022
|
Parmila Devi
|
2618005WL006944
|
Parmila Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097314
|
|
MRS PRAMIILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHERA
|
PB-18-005-062-001/57
(PATARSI KALAN)
|
2618005000NRG23090920220159899
|
09/09/2022
|
Manpreet singh
|
2618005WL006944
|
Manpreet singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097277
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHERA
|
PB-18-005-062-001/59
(PATARSI KALAN)
|
2618005000NRG23090920220159900
|
09/09/2022
|
Kamaleet Kaur
|
2618005WL006944
|
Kamaleet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097225
|
|
KAMALJEET KAUR W/O MAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
158
|
KHERA
|
PB-18-005-062-001/7
(PATARSI KALAN)
|
2618005000NRG23090920220159902
|
09/09/2022
|
SURJIT KAUR
|
2618005WL006944
|
SURJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097279
|
|
SURJIT KAUR W/O NASIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG23090920220161526
|
09/09/2022
|
Paritam Singh
|
2618005WL007009
|
Paritam Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097278
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHERA
|
PB-18-005-066-001/16
(PATARSI KHURD)
|
2618005000NRG23090920220161529
|
09/09/2022
|
Surjit Kaur
|
2618005WL007009
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097249
|
|
MRS SURJIT KAUR PLA NO 33108 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHERA
|
PB-18-005-066-001/17
(PATARSI KHURD)
|
2618005000NRG23090920220161530
|
09/09/2022
|
Gurcharn Kaur
|
2618005WL007009
|
Gurcharn Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097248
|
|
MRS GURCHARAN KAUR PLA33104 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHERA
|
PB-18-005-066-001/22
(PATARSI KHURD)
|
2618005000NRG23090920220161533
|
09/09/2022
|
ram moorti
|
2618005WL007009
|
ram moorti
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097251
|
|
MRS MURTI KAUR PLA DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHERA
|
PB-18-005-066-001/27
(PATARSI KHURD)
|
2618005000NRG23090920220161536
|
09/09/2022
|
Bhinder Kaur
|
2618005WL007009
|
Bhinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097250
|
|
MRS BINDER KAUR PLA33351 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHERA
|
PB-18-005-066-001/3
(PATARSI KHURD)
|
2618005000NRG23090920220161539
|
09/09/2022
|
Kiran Kaur
|
2618005WL007009
|
Kiran Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097226
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHERA
|
PB-18-005-066-001/4
(PATARSI KHURD)
|
2618005000NRG23090920220161545
|
09/09/2022
|
Mahinder Singh
|
2618005WL007009
|
Mahinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097280
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHERA
|
PB-18-005-066-001/57
(PATARSI KHURD)
|
2618005000NRG23090920220161552
|
09/09/2022
|
Chhota Singh
|
2618005WL007009
|
Chhota Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097259
|
|
MR CHOTTA SINGH PLA NO 32447 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHERA
|
PB-18-005-075-001/1
(SINDRAN)
|
2618005000NRG23090920220159732
|
09/09/2022
|
Karamjit Kaur
|
2618005WL006937
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097290
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHERA
|
PB-18-005-075-001/10
(SINDRAN)
|
2618005000NRG23090920220159733
|
09/09/2022
|
Sheela Rani
|
2618005WL006937
|
Sheela Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097296
|
|
MRS SEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHERA
|
PB-18-005-075-001/13
(SINDRAN)
|
2618005000NRG23090920220159739
|
09/09/2022
|
Nirmal Kaur
|
2618005WL006937
|
Nirmal Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872097294
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
KHERA
|
PB-18-005-075-001/15
(SINDRAN)
|
2618005000NRG23090920220159745
|
09/09/2022
|
kulvir kaur
|
2618005WL006937
|
kulvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097286
|
|
KULVIR KAUR WO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHERA
|
PB-18-005-075-001/16
(SINDRAN)
|
2618005000NRG23090920220159746
|
09/09/2022
|
Parkash Kaur
|
2618005WL006937
|
Parkash Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097283
|
|
MRS PARKASH KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHERA
|
PB-18-005-075-001/18
(SINDRAN)
|
2618005000NRG23090920220159747
|
09/09/2022
|
Amarjit Kaur
|
2618005WL006937
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097316
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHERA
|
PB-18-005-075-001/20
(SINDRAN)
|
2618005000NRG23090920220159749
|
09/09/2022
|
Jaswant Kaur
|
2618005WL006937
|
Jaswant Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097298
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHERA
|
PB-18-005-075-001/22
(SINDRAN)
|
2618005000NRG23090920220159751
|
09/09/2022
|
SALINDER KAUR
|
2618005WL006937
|
SALINDER KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097297
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHERA
|
PB-18-005-075-001/23
(SINDRAN)
|
2618005000NRG23090920220159752
|
09/09/2022
|
Gurnam Kaur
|
2618005WL006937
|
Gurnam Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097237
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHERA
|
PB-18-005-075-001/24
(SINDRAN)
|
2618005000NRG23090920220159753
|
09/09/2022
|
Gurdeep Kaur
|
2618005WL006937
|
Gurdeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097285
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHERA
|
PB-18-005-075-001/26
(SINDRAN)
|
2618005000NRG23090920220159754
|
09/09/2022
|
Naib Kaur
|
2618005WL006937
|
Naib Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097288
|
|
MRS NAIB KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHERA
|
PB-18-005-075-001/27
(SINDRAN)
|
2618005000NRG23090920220159755
|
09/09/2022
|
Kaka Singh
|
2618005WL006937
|
Kaka Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097240
|
|
MR KAKA SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHERA
|
PB-18-005-075-001/3
(SINDRAN)
|
2618005000NRG23090920220159756
|
09/09/2022
|
Manjit Kaur
|
2618005WL006937
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097301
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHERA
|
PB-18-005-075-001/38
(SINDRAN)
|
2618005000NRG23090920220159759
|
09/09/2022
|
mukhtyar kaur
|
2618005WL006937
|
mukhtyar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097271
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHERA
|
PB-18-005-075-001/4
(SINDRAN)
|
2618005000NRG23090920220159761
|
09/09/2022
|
Gurmeet Kaur
|
2618005WL006937
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097292
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHERA
|
PB-18-005-075-001/40
(SINDRAN)
|
2618005000NRG23090920220159762
|
09/09/2022
|
parmjit kaur
|
2618005WL006937
|
parmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097295
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHERA
|
PB-18-005-075-001/43
(SINDRAN)
|
2618005000NRG23090920220159765
|
09/09/2022
|
kuldeep kaur
|
2618005WL006937
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097293
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHERA
|
PB-18-005-075-001/44
(SINDRAN)
|
2618005000NRG23090920220159766
|
09/09/2022
|
jasvir kaur
|
2618005WL006937
|
jasvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097291
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHERA
|
PB-18-005-075-001/51
(SINDRAN)
|
2618005000NRG23090920220159767
|
09/09/2022
|
JASWINDER KAUR
|
2618005WL006937
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097300
|
|
MRS JASWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHERA
|
PB-18-005-075-001/54
(SINDRAN)
|
2618005000NRG23090920220159768
|
09/09/2022
|
Sukhwinder Kaur
|
2618005WL006937
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097304
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHERA
|
PB-18-005-075-001/6
(SINDRAN)
|
2618005000NRG23090920220159770
|
09/09/2022
|
Kulwinder Kaur
|
2618005WL006937
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097241
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHERA
|
PB-18-005-075-001/60
(SINDRAN)
|
2618005000NRG23090920220159771
|
09/09/2022
|
Sudesh Kaur
|
2618005WL006937
|
Sudesh Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872097303
|
|
MRS SUDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHERA
|
PB-18-005-075-001/68
(SINDRAN)
|
2618005000NRG23090920220159773
|
09/09/2022
|
Jasvir Kaur
|
2618005WL006937
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097289
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHERA
|
PB-18-005-075-001/7
(SINDRAN)
|
2618005000NRG23090920220159774
|
09/09/2022
|
Sukhwinder Kaur
|
2618005WL006937
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872097287
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHERA
|
PB-18-005-075-001/75
(SINDRAN)
|
2618005000NRG23090920220159775
|
09/09/2022
|
kulwant kaur
|
2618005WL006937
|
kulwant kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097247
|
|
KULWANT KAUR W O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHERA
|
PB-18-005-075-001/80
(SINDRAN)
|
2618005000NRG23090920220159778
|
09/09/2022
|
Jagdis Kaur
|
2618005WL006937
|
Jagdis Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872097313
|
|
MRS JAGDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHERA
|
PB-18-005-075-001/95
(SINDRAN)
|
2618005000NRG23090920220159782
|
09/09/2022
|
Kuldeep Kaur
|
2618005WL006937
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097261
|
|
KULDEEP KAUR W/O SH. SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHERA
|
PB-18-005-075-001/96
(SINDRAN)
|
2618005000NRG23090920220159783
|
09/09/2022
|
Kirna Devi
|
2618005WL006937
|
Kirna Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097315
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132258
|
132258
|
|
|
|
|
|
|
|
|
195
|
KHERA
|
PB-18-005-062-001/9
(PATARSI KALAN)
|
2618005000NRG23090920220159905
|
09/09/2022
|
BALVIR SINGH
|
2618005WL006944
|
BALVIR SINGH
|
00468
|
UBIN0560383
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872097246
|
|
BALBIR SINGH S/O SARVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344040
|
344040
|
|
|
|
|
|
|
|