|
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)
|
2618005000NRG23010920220148105
|
01/09/2022
|
Nachhatar Kaur
|
2618005WL006518
|
Nachhatar Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049958
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHERA
|
PB-18-005-066-001/11
(PATARSI KHURD)
|
2618005000NRG23010920220148107
|
01/09/2022
|
Sangeeta
|
2618005WL006518
|
Sangeeta
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049957
|
|
GURJIT SINGH UG SANGEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHERA
|
PB-18-005-066-001/2
(PATARSI KHURD)
|
2618005000NRG23010920220148112
|
01/09/2022
|
Jatinder singh
|
2618005WL006518
|
Jatinder singh
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049956
|
|
MR JATINDER SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHERA
|
PB-18-005-066-001/21
(PATARSI KHURD)
|
2618005000NRG23010920220148113
|
01/09/2022
|
baljit kaur
|
2618005WL006518
|
baljit kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049955
|
|
MRS BALJIT KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHERA
|
PB-18-005-066-001/25
(PATARSI KHURD)
|
2618005000NRG23010920220148116
|
01/09/2022
|
baljinder kaur
|
2618005WL006518
|
baljinder kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049954
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHERA
|
PB-18-005-066-001/32
(PATARSI KHURD)
|
2618005000NRG23010920220148121
|
01/09/2022
|
Harpreet Kaur
|
2618005WL006518
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049959
|
|
HARPREET KAUR W-O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-066-001/36
(PATARSI KHURD)
|
2618005000NRG23010920220148123
|
01/09/2022
|
Lakhwinder Kaur
|
2618005WL006518
|
Lakhwinder Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049960
|
|
GURPREET KAUR UIG LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-001-001/72
(ANAIT PUR)
|
2618005000NRG23010920220147355
|
01/09/2022
|
nasib singh
|
2618005WL006487
|
nasib singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049890
|
|
NASIB SINGH S/O ASHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-001-001/94
(ANAIT PUR)
|
2618005000NRG23010920220147364
|
01/09/2022
|
Baljit kaur
|
2618005WL006487
|
Baljit kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049961
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-006-001/22
(BHAGAT PURA)
|
2618005000NRG23010920220146560
|
01/09/2022
|
Jaswant Kaur
|
2618005WL006454
|
Jaswant Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049910
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHERA
|
PB-18-005-021-001/205
(CHUNNI KHURD)
|
2618005000NRG23010920220148104
|
01/09/2022
|
PAL KAUR
|
2618005WL006517
|
PAL KAUR
|
00051
|
MAHB0001492
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641049969
|
|
Mrs. PAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KHERA
|
PB-18-005-078-001/112
(SAMPELA)
|
2618005000NRG23010920220148296
|
01/09/2022
|
Rajwinder Kaur
|
2618005WL006527
|
Rajwinder Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049909
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-078-001/122
(SAMPELA)
|
2618005000NRG23010920220148302
|
01/09/2022
|
Jaspal Kaur
|
2618005WL006527
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641049911
|
|
JASHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-078-001/13
(SAMPELA)
|
2618005000NRG23010920220148304
|
01/09/2022
|
JASWINDER KAUR
|
2618005WL006527
|
JASWINDER KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049904
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHERA
|
PB-18-005-078-001/23
(SAMPELA)
|
2618005000NRG23010920220148315
|
01/09/2022
|
HARJIT KAUR
|
2618005WL006527
|
HARJIT KAUR
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049906
|
|
HARJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG23010920220148318
|
01/09/2022
|
KRISHAN DEVI
|
2618005WL006527
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049905
|
|
KRISHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHERA
|
PB-18-005-078-001/38
(SAMPELA)
|
2618005000NRG23010920220148322
|
01/09/2022
|
BALVIR KAUR
|
2618005WL006527
|
BALVIR KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049903
|
|
BALVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHERA
|
PB-18-005-078-001/57
(SAMPELA)
|
2618005000NRG23010920220148328
|
01/09/2022
|
jaswant kaur
|
2618005WL006527
|
jaswant kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049907
|
|
JASWANT KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHERA
|
PB-18-005-078-001/72
(SAMPELA)
|
2618005000NRG23010920220148329
|
01/09/2022
|
Gurmeet Kaur
|
2618005WL006527
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049908
|
|
GURMEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHERA
|
PB-18-005-078-001/8
(SAMPELA)
|
2618005000NRG23010920220148330
|
01/09/2022
|
Sher Kaur
|
2618005WL006527
|
Sher Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049902
|
|
SHAMSHER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-040-001/59
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146553
|
01/09/2022
|
Virkesh Kaur
|
2618005WL006453
|
Virkesh Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049882
|
|
VIRKESH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-001-001/63
(ANAIT PUR)
|
2618005000NRG23010920220147350
|
01/09/2022
|
KULWINDER KAUR
|
2618005WL006487
|
KULWINDER KAUR
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049884
|
|
KULWINDER KAUR W O JOGINDER SINGH
|
UCO BANK(607066)
|
|
23
|
KHERA
|
PB-18-005-001-001/66
(ANAIT PUR)
|
2618005000NRG23010920220147352
|
01/09/2022
|
gurdeep kaur
|
2618005WL006487
|
gurdeep kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049885
|
|
GURDEEP KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
24
|
KHERA
|
PB-18-005-001-001/73
(ANAIT PUR)
|
2618005000NRG23010920220147356
|
01/09/2022
|
dalwinder singh
|
2618005WL006487
|
dalwinder singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049883
|
|
DALWINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
KHERA
|
PB-18-005-001-001/86
(ANAIT PUR)
|
2618005000NRG23010920220147359
|
01/09/2022
|
pritam kaur
|
2618005WL006487
|
pritam kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049886
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-031-001/51
(GADHERA)
|
2618005000NRG23010920220147274
|
01/09/2022
|
amarjit kaur
|
2618005WL006485
|
amarjit kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049976
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHERA
|
PB-18-005-031-001/55
(GADHERA)
|
2618005000NRG23010920220147276
|
01/09/2022
|
jaspal kaur
|
2618005WL006485
|
jaspal kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049975
|
|
JASPAL KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-031-001/158
(GADHERA)
|
2618005000NRG23010920220147252
|
01/09/2022
|
gurjit singh
|
2618005WL006485
|
gurjit singh
|
00168
|
ICIC0001506
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049881
|
|
GURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-031-001/6
(GADHERA)
|
2618005000NRG23010920220147278
|
01/09/2022
|
Mandeep Singh
|
2618005WL006485
|
Mandeep Singh
|
00168
|
ICIC0002753
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049880
|
|
MANDEEP SINGH SO RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-001-001/106
(ANAIT PUR)
|
2618005000NRG23010920220147329
|
01/09/2022
|
Kuldeep Kaur
|
2618005WL006487
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049974
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
31
|
KHERA
|
PB-18-005-001-001/109
(ANAIT PUR)
|
2618005000NRG23010920220147330
|
01/09/2022
|
Daljeet Kaur
|
2618005WL006487
|
Daljeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049972
|
|
DALJEET KAUR W/O NIRMAL SNGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
KHERA
|
PB-18-005-001-001/120
(ANAIT PUR)
|
2618005000NRG23010920220147332
|
01/09/2022
|
Sarabjeet Kaur
|
2618005WL006487
|
Sarabjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049971
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
33
|
KHERA
|
PB-18-005-001-001/35
(ANAIT PUR)
|
2618005000NRG23010920220147340
|
01/09/2022
|
Bhupinder Kaur
|
2618005WL006487
|
Bhupinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049895
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
KHERA
|
PB-18-005-001-001/37
(ANAIT PUR)
|
2618005000NRG23010920220147341
|
01/09/2022
|
AMAR KAUR
|
2618005WL006487
|
AMAR KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049892
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
35
|
KHERA
|
PB-18-005-001-001/38
(ANAIT PUR)
|
2618005000NRG23010920220147342
|
01/09/2022
|
MALKIT SINGH
|
2618005WL006487
|
MALKIT SINGH
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049891
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
36
|
KHERA
|
PB-18-005-001-001/40
(ANAIT PUR)
|
2618005000NRG23010920220147343
|
01/09/2022
|
BIMAL KAUR
|
2618005WL006487
|
BIMAL KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049893
|
|
Mr. BIMLA KAUR
|
INDIAN BANK(607105)
|
|
37
|
KHERA
|
PB-18-005-001-001/5
(ANAIT PUR)
|
2618005000NRG23010920220147346
|
01/09/2022
|
JARNAIL KAUR
|
2618005WL006487
|
JARNAIL KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049894
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
38
|
KHERA
|
PB-18-005-001-001/50
(ANAIT PUR)
|
2618005000NRG23010920220147347
|
01/09/2022
|
Tej Kaur
|
2618005WL006487
|
Tej Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049896
|
|
TEJ KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHERA
|
PB-18-005-001-001/53
(ANAIT PUR)
|
2618005000NRG23010920220147349
|
01/09/2022
|
Kuldeep Kaur
|
2618005WL006487
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049900
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
40
|
KHERA
|
PB-18-005-001-001/88
(ANAIT PUR)
|
2618005000NRG23010920220147360
|
01/09/2022
|
Sukhwinder Kaur
|
2618005WL006487
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049897
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
KHERA
|
PB-18-005-001-001/93
(ANAIT PUR)
|
2618005000NRG23010920220147363
|
01/09/2022
|
karmjeet kaur
|
2618005WL006487
|
karmjeet kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049898
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
KHERA
|
PB-18-005-001-001/97
(ANAIT PUR)
|
2618005000NRG23010920220147366
|
01/09/2022
|
kulwinder kaur
|
2618005WL006487
|
kulwinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049899
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
KHERA
|
PB-18-005-083-001/3
(NEW ABADI SAIDO MAJRA)
|
2618005000NRG23010920220147367
|
01/09/2022
|
Baljinder Singh
|
2618005WL006487
|
Baljinder Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049973
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-006-001/35
(BHAGAT PURA)
|
2618005000NRG23010920220146567
|
01/09/2022
|
Kirna
|
2618005WL006454
|
Kirna
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049983
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHERA
|
PB-18-005-031-001/32
(GADHERA)
|
2618005000NRG23010920220147263
|
01/09/2022
|
Jasvir kaur
|
2618005WL006485
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049953
|
|
JASVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHERA
|
PB-18-005-031-001/33
(GADHERA)
|
2618005000NRG23010920220147264
|
01/09/2022
|
maya rani
|
2618005WL006485
|
maya rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049952
|
|
MAYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-031-001/45
(GADHERA)
|
2618005000NRG23010920220147270
|
01/09/2022
|
pardeep kaur
|
2618005WL006485
|
pardeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049879
|
|
PARDEEP KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-031-001/78
(GADHERA)
|
2618005000NRG23010920220147284
|
01/09/2022
|
jaspal Kaur
|
2618005WL006485
|
jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049878
|
|
JASPAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
49
|
KHERA
|
PB-18-005-006-001/3
(BHAGAT PURA)
|
2618005000NRG23010920220146564
|
01/09/2022
|
KULWINDER KAUR
|
2618005WL006454
|
KULWINDER KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049856
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHERA
|
PB-18-005-040-001/15
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146538
|
01/09/2022
|
manjit kaur
|
2618005WL006453
|
manjit kaur
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641049847
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHERA
|
PB-18-005-040-001/21
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146540
|
01/09/2022
|
Kulwinder Kaur
|
2618005WL006453
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049853
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHERA
|
PB-18-005-040-001/22
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146541
|
01/09/2022
|
PREM SINGH
|
2618005WL006453
|
PREM SINGH
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641049845
|
|
PREAM SINGH S/O SHANKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHERA
|
PB-18-005-040-001/27
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146543
|
01/09/2022
|
Gurjeet kaur
|
2618005WL006453
|
Gurjeet kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049843
|
|
GURJIT KAUR W/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHERA
|
PB-18-005-040-001/38
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146547
|
01/09/2022
|
JOBANJIT KAUR
|
2618005WL006453
|
JOBANJIT KAUR
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641049851
|
|
JOBANJIT KAUR W/O GURDIP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
55
|
KHERA
|
PB-18-005-040-001/39
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146548
|
01/09/2022
|
randhir singh
|
2618005WL006453
|
randhir singh
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641049842
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-040-001/56
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146551
|
01/09/2022
|
Kulwinder Kaur
|
2618005WL006453
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049841
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHERA
|
PB-18-005-040-001/8
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146555
|
01/09/2022
|
Sukhwinder Kaur
|
2618005WL006453
|
Sukhwinder Kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641049840
|
|
SUKHWINDER KAUR WO KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-078-001/117
(SAMPELA)
|
2618005000NRG23010920220148298
|
01/09/2022
|
Dalwinder Kaur
|
2618005WL006527
|
Dalwinder Kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641049855
|
|
DALWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHERA
|
PB-18-005-078-001/16
(SAMPELA)
|
2618005000NRG23010920220148309
|
01/09/2022
|
Sinder kaur
|
2618005WL006527
|
Sinder kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049850
|
|
MRS SHINDER KAUR WO SOMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHERA
|
PB-18-005-078-001/25
(SAMPELA)
|
2618005000NRG23010920220148317
|
01/09/2022
|
Balwinder kaur
|
2618005WL006527
|
Balwinder kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049848
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-078-001/36
(SAMPELA)
|
2618005000NRG23010920220148321
|
01/09/2022
|
Harjit Singh
|
2618005WL006527
|
Harjit Singh
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049839
|
|
HARJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-078-001/54
(SAMPELA)
|
2618005000NRG23010920220148327
|
01/09/2022
|
Amarjit kaur
|
2618005WL006527
|
Amarjit kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641049849
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHERA
|
PB-18-005-079-001/11
(SAMPELI)
|
2618005000NRG23010920220146578
|
01/09/2022
|
Surjit Kaur
|
2618005WL006455
|
Surjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049852
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHERA
|
PB-18-005-079-001/6
(SAMPELI)
|
2618005000NRG23010920220146593
|
01/09/2022
|
Harjinder Kaur
|
2618005WL006455
|
Harjinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049844
|
|
VHSNC SAMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHERA
|
PB-18-005-079-001/69
(SAMPELI)
|
2618005000NRG23010920220146596
|
01/09/2022
|
sukhjinder singh
|
2618005WL006455
|
sukhjinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049846
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
66
|
KHERA
|
PB-18-005-001-001/96
(ANAIT PUR)
|
2618005000NRG23010920220147365
|
01/09/2022
|
sajan singh
|
2618005WL006487
|
sajan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049854
|
|
SAJAN SINGH S/O DIYAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
KHERA
|
PB-18-005-011-001/32
(BRASS)
|
2618005000NRG23010920220147234
|
01/09/2022
|
Bhajan Kaur
|
2618005WL006484
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049877
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-031-001/110
(GADHERA)
|
2618005000NRG23010920220147243
|
01/09/2022
|
sandeep kaur
|
2618005WL006485
|
sandeep kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049808
|
|
SANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-031-001/111
(GADHERA)
|
2618005000NRG23010920220147244
|
01/09/2022
|
Kamaljit Kaur
|
2618005WL006485
|
Kamaljit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049860
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-031-001/131
(GADHERA)
|
2618005000NRG23010920220147246
|
01/09/2022
|
jaswinder kaur
|
2618005WL006485
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049990
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-031-001/137
(GADHERA)
|
2618005000NRG23010920220147248
|
01/09/2022
|
Sandeep Kaur
|
2618005WL006485
|
Sandeep Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049807
|
|
SANDEEP KAUR W/O SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-031-001/15
(GADHERA)
|
2618005000NRG23010920220147250
|
01/09/2022
|
parwati
|
2618005WL006485
|
parwati
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049823
|
|
PARBATI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-031-001/153
(GADHERA)
|
2618005000NRG23010920220147251
|
01/09/2022
|
Bimla
|
2618005WL006485
|
Bimla
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049831
|
|
BIMLA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-031-001/167
(GADHERA)
|
2618005000NRG23010920220147253
|
01/09/2022
|
jaswinder kaur
|
2618005WL006485
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049834
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KHERA
|
PB-18-005-031-001/19
(GADHERA)
|
2618005000NRG23010920220147254
|
01/09/2022
|
jaswinder kaur
|
2618005WL006485
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049818
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-031-001/37
(GADHERA)
|
2618005000NRG23010920220147265
|
01/09/2022
|
jaswinder kaur
|
2618005WL006485
|
jaswinder kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641049836
|
|
JASWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHERA
|
PB-18-005-031-001/38
(GADHERA)
|
2618005000NRG23010920220147266
|
01/09/2022
|
jasvir kaur
|
2618005WL006485
|
jasvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049830
|
|
JASVIR KAUR W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-031-001/4
(GADHERA)
|
2618005000NRG23010920220147267
|
01/09/2022
|
Gian Kaur
|
2618005WL006485
|
Gian Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049810
|
|
GIAN KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-031-001/42
(GADHERA)
|
2618005000NRG23010920220147269
|
01/09/2022
|
balvir kaur
|
2618005WL006485
|
balvir kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049828
|
|
BALVIR KAUR W/O BANT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-031-001/46
(GADHERA)
|
2618005000NRG23010920220147271
|
01/09/2022
|
sukhwinder kaur
|
2618005WL006485
|
sukhwinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049819
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-031-001/47
(GADHERA)
|
2618005000NRG23010920220147272
|
01/09/2022
|
Harjinder Kaur
|
2618005WL006485
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049820
|
|
HARJINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-031-001/48
(GADHERA)
|
2618005000NRG23010920220147273
|
01/09/2022
|
rani
|
2618005WL006485
|
rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049821
|
|
RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-031-001/60
(GADHERA)
|
2618005000NRG23010920220147279
|
01/09/2022
|
pal kaur
|
2618005WL006485
|
pal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049822
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-031-001/65
(GADHERA)
|
2618005000NRG23010920220147281
|
01/09/2022
|
Kushilia
|
2618005WL006485
|
Kushilia
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049991
|
|
KHUSHLIA W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHERA
|
PB-18-005-031-001/77
(GADHERA)
|
2618005000NRG23010920220147283
|
01/09/2022
|
BALJIT KAUR
|
2618005WL006485
|
BALJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049812
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
86
|
KHERA
|
PB-18-005-031-001/86
(GADHERA)
|
2618005000NRG23010920220147285
|
01/09/2022
|
Bholi
|
2618005WL006485
|
Bholi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641049858
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
KHERA
|
PB-18-005-031-001/88
(GADHERA)
|
2618005000NRG23010920220147286
|
01/09/2022
|
Jinder Kaur
|
2618005WL006485
|
Jinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641049859
|
|
JINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-031-001/89
(GADHERA)
|
2618005000NRG23010920220147287
|
01/09/2022
|
Satwinder Kaur
|
2618005WL006485
|
Satwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049811
|
|
SATWINDER KAUR DO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-031-001/90
(GADHERA)
|
2618005000NRG23010920220147288
|
01/09/2022
|
Charnjit kaur
|
2618005WL006485
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049838
|
|
CHARANJIT KAUR W/O LATE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-038-001/113
(JAMIT GARH)
|
2618005000NRG23010920220147294
|
01/09/2022
|
SAJDA
|
2618005WL006486
|
SAJDA
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049809
|
|
AAMNA UG SAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-038-001/116
(JAMIT GARH)
|
2618005000NRG23010920220147295
|
01/09/2022
|
Jasvir Kaur
|
2618005WL006486
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049861
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHERA
|
PB-18-005-038-001/117
(JAMIT GARH)
|
2618005000NRG23010920220147296
|
01/09/2022
|
Ranvir Kaur
|
2618005WL006486
|
Ranvir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049832
|
|
RANVIR KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-038-001/118
(JAMIT GARH)
|
2618005000NRG23010920220147297
|
01/09/2022
|
Sawaran Kaur
|
2618005WL006486
|
Sawaran Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049833
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-038-001/12
(JAMIT GARH)
|
2618005000NRG23010920220147298
|
01/09/2022
|
bhupinder singh
|
2618005WL006486
|
bhupinder singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049816
|
|
BHUPINDER SINGH SO LACHHAMN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-038-001/121
(JAMIT GARH)
|
2618005000NRG23010920220147299
|
01/09/2022
|
BHINDER KAUR
|
2618005WL006486
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641049857
|
|
BHINDER KAUR WO SHER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-038-001/135
(JAMIT GARH)
|
2618005000NRG23010920220147300
|
01/09/2022
|
Nirmal Kaur
|
2618005WL006486
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049992
|
|
NIRMAL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-038-001/138
(JAMIT GARH)
|
2618005000NRG23010920220147301
|
01/09/2022
|
Sukhwinder Kaur
|
2618005WL006486
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049863
|
|
SUKHWINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHERA
|
PB-18-005-038-001/14
(JAMIT GARH)
|
2618005000NRG23010920220147302
|
01/09/2022
|
CHINDER KAUR
|
2618005WL006486
|
CHINDER KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049835
|
|
CHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-038-001/2
(JAMIT GARH)
|
2618005000NRG23010920220147307
|
01/09/2022
|
Ranjit Kaur
|
2618005WL006486
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049862
|
|
RANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-038-001/23
(JAMIT GARH)
|
2618005000NRG23010920220147309
|
01/09/2022
|
Gian Kaur
|
2618005WL006486
|
Gian Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641049826
|
|
GYAN KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-038-001/25
(JAMIT GARH)
|
2618005000NRG23010920220147310
|
01/09/2022
|
Baljeet Kaur
|
2618005WL006486
|
Baljeet Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049837
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHERA
|
PB-18-005-038-001/32
(JAMIT GARH)
|
2618005000NRG23010920220147311
|
01/09/2022
|
gurpreet kaur
|
2618005WL006486
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049817
|
|
GURPREET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHERA
|
PB-18-005-038-001/5
(JAMIT GARH)
|
2618005000NRG23010920220147312
|
01/09/2022
|
KARNAIL SINGH
|
2618005WL006486
|
KARNAIL SINGH
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049829
|
|
KARNAIL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-038-001/54
(JAMIT GARH)
|
2618005000NRG23010920220147313
|
01/09/2022
|
Sukhjit kaur
|
2618005WL006486
|
Sukhjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049824
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHERA
|
PB-18-005-038-001/56
(JAMIT GARH)
|
2618005000NRG23010920220147314
|
01/09/2022
|
SWARN KAUR
|
2618005WL006486
|
SWARN KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049825
|
|
SWARAN KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-038-001/65
(JAMIT GARH)
|
2618005000NRG23010920220147316
|
01/09/2022
|
mukhtyar singh
|
2618005WL006486
|
mukhtyar singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049827
|
|
MUKHTIAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHERA
|
PB-18-005-038-001/69
(JAMIT GARH)
|
2618005000NRG23010920220147318
|
01/09/2022
|
sarbjit kaur
|
2618005WL006486
|
sarbjit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049815
|
|
SARABJIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHERA
|
PB-18-005-038-001/70
(JAMIT GARH)
|
2618005000NRG23010920220147319
|
01/09/2022
|
ranjit kaur
|
2618005WL006486
|
ranjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049814
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-038-001/73
(JAMIT GARH)
|
2618005000NRG23010920220147321
|
01/09/2022
|
sarbjit kaur
|
2618005WL006486
|
sarbjit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049813
|
|
SARBJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-066-001/37
(PATARSI KHURD)
|
2618005000NRG23010920220148124
|
01/09/2022
|
Gurmeet Kaur
|
2618005WL006518
|
Gurmeet Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049989
|
|
MRS GURMEET KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG23010920220148128
|
01/09/2022
|
Balwinder Singh
|
2618005WL006518
|
Balwinder Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049864
|
|
BALWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHERA
|
PB-18-005-066-001/41
(PATARSI KHURD)
|
2618005000NRG23010920220148129
|
01/09/2022
|
Rani
|
2618005WL006518
|
Rani
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049867
|
|
RANI W/O BALVINDER SINGH
|
AXIS BANK(607153)
|
|
113
|
KHERA
|
PB-18-005-066-001/48
(PATARSI KHURD)
|
2618005000NRG23010920220148131
|
01/09/2022
|
Gurpreet Singh
|
2618005WL006518
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049866
|
|
GURPREET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-066-001/9
(PATARSI KHURD)
|
2618005000NRG23010920220148139
|
01/09/2022
|
Gurwinder Kaur
|
2618005WL006518
|
Gurwinder Kaur
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049865
|
|
MRS GURWINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
115
|
KHERA
|
PB-18-005-038-001/103
(JAMIT GARH)
|
2618005000NRG23010920220147291
|
01/09/2022
|
Begam Shero
|
2618005WL006486
|
Begam Shero
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049873
|
|
BEGAM SHERO WO DARSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHERA
|
PB-18-005-078-001/110
(SAMPELA)
|
2618005000NRG23010920220148295
|
01/09/2022
|
Lakhvir Kaur
|
2618005WL006527
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049987
|
|
LAKHVIR KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHERA
|
PB-18-005-078-001/113
(SAMPELA)
|
2618005000NRG23010920220148297
|
01/09/2022
|
Rupinder Kaur
|
2618005WL006527
|
Rupinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049984
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHERA
|
PB-18-005-078-001/121
(SAMPELA)
|
2618005000NRG23010920220148301
|
01/09/2022
|
Hushiaro
|
2618005WL006527
|
Hushiaro
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049871
|
|
HUSIARO WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHERA
|
PB-18-005-078-001/125
(SAMPELA)
|
2618005000NRG23010920220148303
|
01/09/2022
|
Baljeet Kaur
|
2618005WL006527
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049870
|
|
BALJEET KAUR WO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHERA
|
PB-18-005-078-001/144
(SAMPELA)
|
2618005000NRG23010920220148307
|
01/09/2022
|
Jagdeep Singh
|
2618005WL006527
|
Jagdeep Singh
|
00354
|
PUNB0137710
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049876
|
|
JAGDEEP SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHERA
|
PB-18-005-078-001/149
(SAMPELA)
|
2618005000NRG23010920220148308
|
01/09/2022
|
kako
|
2618005WL006527
|
kako
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049874
|
|
KAKO WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHERA
|
PB-18-005-078-001/33
(SAMPELA)
|
2618005000NRG23010920220148319
|
01/09/2022
|
karamjit kaur
|
2618005WL006527
|
karamjit kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049875
|
|
KARAMJIT KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHERA
|
PB-18-005-079-001/108
(SAMPELI)
|
2618005000NRG23010920220146577
|
01/09/2022
|
AVTAR KAUR
|
2618005WL006455
|
AVTAR KAUR
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049985
|
|
AVTAR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHERA
|
PB-18-005-079-001/14
(SAMPELI)
|
2618005000NRG23010920220146585
|
01/09/2022
|
MOHINDER KAUR
|
2618005WL006455
|
MOHINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049869
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
125
|
KHERA
|
PB-18-005-079-001/23
(SAMPELI)
|
2618005000NRG23010920220146590
|
01/09/2022
|
Gurmail Kaur
|
2618005WL006455
|
Gurmail Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049868
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHERA
|
PB-18-005-079-001/5
(SAMPELI)
|
2618005000NRG23010920220146591
|
01/09/2022
|
Dalip Singh
|
2618005WL006455
|
Dalip Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049986
|
|
DALIP SINGH SO MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-079-001/87
(SAMPELI)
|
2618005000NRG23010920220146602
|
01/09/2022
|
Piyar Kaur
|
2618005WL006455
|
Piyar Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049988
|
|
PIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHERA
|
PB-18-005-079-001/99
(SAMPELI)
|
2618005000NRG23010920220146603
|
01/09/2022
|
Jaswinder Kaur
|
2618005WL006455
|
Jaswinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049872
|
|
JASWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
129
|
KHERA
|
PB-18-005-001-001/17
(ANAIT PUR)
|
2618005000NRG23010920220147335
|
01/09/2022
|
jaswinder Kaur
|
2618005WL006487
|
jaswinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049931
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
130
|
KHERA
|
PB-18-005-001-001/75
(ANAIT PUR)
|
2618005000NRG23010920220147357
|
01/09/2022
|
MANJIT KAUR
|
2618005WL006487
|
MANJIT KAUR
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049934
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
131
|
KHERA
|
PB-18-005-006-001/23
(BHAGAT PURA)
|
2618005000NRG23010920220146561
|
01/09/2022
|
Shanti Devi
|
2618005WL006454
|
Shanti Devi
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049920
|
|
MRS SHANTI DEVI PLA NO32837
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-006-001/25
(BHAGAT PURA)
|
2618005000NRG23010920220146562
|
01/09/2022
|
Baby
|
2618005WL006454
|
Baby
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049926
|
|
MRS BEBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23010920220146563
|
01/09/2022
|
GURNAM KAUR
|
2618005WL006454
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641049889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHERA
|
PB-18-005-006-001/34
(BHAGAT PURA)
|
2618005000NRG23010920220146566
|
01/09/2022
|
Gurpreet Singh
|
2618005WL006454
|
Gurpreet Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641049947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KHERA
|
PB-18-005-006-001/55
(BHAGAT PURA)
|
2618005000NRG23010920220146570
|
01/09/2022
|
balvir kaur
|
2618005WL006454
|
balvir kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049948
|
|
BALBIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-006-001/59
(BHAGAT PURA)
|
2618005000NRG23010920220146571
|
01/09/2022
|
Jasvir Chand
|
2618005WL006454
|
Jasvir Chand
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641049901
|
|
JASVIR CHAND S/O RAM PARTAP
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
KHERA
|
PB-18-005-026-001/203
(DADU MAJRA)
|
2618005000NRG23010920220146535
|
01/09/2022
|
Jatinder kumar
|
2618005WL006452
|
Jatinder kumar
|
00415
|
SBIN0050131
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641049962
|
|
JATINDER KUMAR SON OF DHARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KHERA
|
PB-18-005-031-001/118
(GADHERA)
|
2618005000NRG23010920220147245
|
01/09/2022
|
Krishana Devi
|
2618005WL006485
|
Krishana Devi
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049944
|
|
KRISHNA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHERA
|
PB-18-005-040-001/24
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146542
|
01/09/2022
|
Mohinder kaur
|
2618005WL006453
|
Mohinder kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641049968
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHERA
|
PB-18-005-040-001/57
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146552
|
01/09/2022
|
Rachhpal Singh
|
2618005WL006453
|
Rachhpal Singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049965
|
|
MR RACHHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHERA
|
PB-18-005-079-001/68
(SAMPELI)
|
2618005000NRG23010920220146595
|
01/09/2022
|
Baljit Kaur
|
2618005WL006455
|
Baljit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049928
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KHERA
|
PB-18-005-079-001/78
(SAMPELI)
|
2618005000NRG23010920220146599
|
01/09/2022
|
Bakhsish Kaur
|
2618005WL006455
|
Bakhsish Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049942
|
|
BAKHSISH KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
143
|
KHERA
|
PB-18-005-079-001/83
(SAMPELI)
|
2618005000NRG23010920220146601
|
01/09/2022
|
Sonia
|
2618005WL006455
|
Sonia
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049967
|
|
SONIA WO KHUSHPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
144
|
KHERA
|
PB-18-005-011-001/301
(BRASS)
|
2618005000NRG23010920220147232
|
01/09/2022
|
Parwinder Kaur
|
2618005WL006484
|
Parwinder Kaur
|
00415
|
SBIN0050296
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049919
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
KHERA
|
PB-18-005-011-001/108
(BRASS)
|
2618005000NRG23010920220148279
|
01/09/2022
|
Lajja Ram
|
2618005WL006526
|
Lajja Ram
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049924
|
|
MR LAJA RAM SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHERA
|
PB-18-005-011-001/203
(BRASS)
|
2618005000NRG23010920220147219
|
01/09/2022
|
JASPREET KAUR
|
2618005WL006484
|
JASPREET KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049940
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-011-001/205
(BRASS)
|
2618005000NRG23010920220147220
|
01/09/2022
|
AMAR KAUR
|
2618005WL006484
|
AMAR KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049932
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHERA
|
PB-18-005-011-001/214
(BRASS)
|
2618005000NRG23010920220147222
|
01/09/2022
|
AKKI
|
2618005WL006484
|
AKKI
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049938
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-011-001/221
(BRASS)
|
2618005000NRG23010920220147223
|
01/09/2022
|
KULWINDER KAUR
|
2618005WL006484
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049941
|
|
MRS KULWINDER KAUR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-011-001/226
(BRASS)
|
2618005000NRG23010920220148283
|
01/09/2022
|
PALLO
|
2618005WL006526
|
PALLO
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049935
|
|
MR PALO
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-011-001/230
(BRASS)
|
2618005000NRG23010920220147225
|
01/09/2022
|
JASWINDER KAUR
|
2618005WL006484
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049970
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHERA
|
PB-18-005-011-001/237
(BRASS)
|
2618005000NRG23010920220148284
|
01/09/2022
|
nirmal kaur
|
2618005WL006526
|
nirmal kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049921
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-011-001/244
(BRASS)
|
2618005000NRG23010920220147227
|
01/09/2022
|
rani
|
2618005WL006484
|
rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049951
|
|
MRS RANI WO JAGIRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-011-001/250
(BRASS)
|
2618005000NRG23010920220147387
|
01/09/2022
|
karmjit kaur
|
2618005WL006489
|
karmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049922
|
|
MRS KARAMJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-011-001/253
(BRASS)
|
2618005000NRG23010920220147228
|
01/09/2022
|
baljinder kaur
|
2618005WL006484
|
baljinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049945
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHERA
|
PB-18-005-011-001/255
(BRASS)
|
2618005000NRG23010920220147388
|
01/09/2022
|
gurpreet kaur
|
2618005WL006489
|
gurpreet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049946
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHERA
|
PB-18-005-011-001/256
(BRASS)
|
2618005000NRG23010920220147229
|
01/09/2022
|
shinder kaur
|
2618005WL006484
|
shinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049950
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-011-001/261
(BRASS)
|
2618005000NRG23010920220147389
|
01/09/2022
|
manjit kaur
|
2618005WL006489
|
manjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049925
|
|
MANJEET KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
KHERA
|
PB-18-005-011-001/262
(BRASS)
|
2618005000NRG23010920220148286
|
01/09/2022
|
gurmail kaur
|
2618005WL006526
|
gurmail kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641049943
|
|
MRS GURMEL KAUR W O DIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHERA
|
PB-18-005-011-001/270
(BRASS)
|
2618005000NRG23010920220147230
|
01/09/2022
|
DALVIR KAUR
|
2618005WL006484
|
DALVIR KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049937
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHERA
|
PB-18-005-011-001/275
(BRASS)
|
2618005000NRG23010920220147390
|
01/09/2022
|
Jaswinder Kaur
|
2618005WL006489
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049964
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHERA
|
PB-18-005-011-001/280
(BRASS)
|
2618005000NRG23010920220147391
|
01/09/2022
|
Sarjit Kaur
|
2618005WL006489
|
Sarjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049949
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHERA
|
PB-18-005-011-001/284
(BRASS)
|
2618005000NRG23010920220147231
|
01/09/2022
|
gurnam kaur
|
2618005WL006484
|
gurnam kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049966
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHERA
|
PB-18-005-011-001/292
(BRASS)
|
2618005000NRG23010920220147392
|
01/09/2022
|
Shinder Kaur
|
2618005WL006489
|
Shinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049963
|
|
MRS SHINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHERA
|
PB-18-005-011-001/42
(BRASS)
|
2618005000NRG23010920220148290
|
01/09/2022
|
Mahinder Kaur
|
2618005WL006526
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049929
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHERA
|
PB-18-005-011-001/64
(BRASS)
|
2618005000NRG23010920220148291
|
01/09/2022
|
Labh Singh
|
2618005WL006526
|
Labh Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049914
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHERA
|
PB-18-005-011-001/70
(BRASS)
|
2618005000NRG23010920220148292
|
01/09/2022
|
sarbjit kaur
|
2618005WL006526
|
sarbjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049939
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHERA
|
PB-18-005-011-001/93
(BRASS)
|
2618005000NRG23010920220147240
|
01/09/2022
|
Amandeep Kaur
|
2618005WL006484
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049888
|
|
AMANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHERA
|
PB-18-005-011-001/98
(BRASS)
|
2618005000NRG23010920220147241
|
01/09/2022
|
Surjit Kaur
|
2618005WL006484
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641049933
|
|
MRS SURJIT KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG23010920220148106
|
01/09/2022
|
Paritam Singh
|
2618005WL006518
|
Paritam Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049930
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHERA
|
PB-18-005-066-001/12
(PATARSI KHURD)
|
2618005000NRG23010920220148108
|
01/09/2022
|
Gurnam Singh
|
2618005WL006518
|
Gurnam Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049915
|
|
MR GURNAM SINGH PLA NO 33111 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHERA
|
PB-18-005-066-001/14
(PATARSI KHURD)
|
2618005000NRG23010920220148110
|
01/09/2022
|
Darshan Singh
|
2618005WL006518
|
Darshan Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049927
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHERA
|
PB-18-005-066-001/17
(PATARSI KHURD)
|
2618005000NRG23010920220148111
|
01/09/2022
|
Gurcharn Kaur
|
2618005WL006518
|
Gurcharn Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049916
|
|
MRS GURCHARAN KAUR PLA33104 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHERA
|
PB-18-005-066-001/22
(PATARSI KHURD)
|
2618005000NRG23010920220148114
|
01/09/2022
|
ram moorti
|
2618005WL006518
|
ram moorti
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049917
|
|
MRS MURTI KAUR PLA DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHERA
|
PB-18-005-066-001/3
(PATARSI KHURD)
|
2618005000NRG23010920220148119
|
01/09/2022
|
Kiran Kaur
|
2618005WL006518
|
Kiran Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049887
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHERA
|
PB-18-005-066-001/4
(PATARSI KHURD)
|
2618005000NRG23010920220148127
|
01/09/2022
|
Mahinder Singh
|
2618005WL006518
|
Mahinder Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641049936
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHERA
|
PB-18-005-066-001/49
(PATARSI KHURD)
|
2618005000NRG23010920220148132
|
01/09/2022
|
Bant Kaur
|
2618005WL006518
|
Bant Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049923
|
|
BANT KAUR
|
AXIS BANK(607153)
|
|
178
|
KHERA
|
PB-18-005-066-001/57
(PATARSI KHURD)
|
2618005000NRG23010920220148134
|
01/09/2022
|
Chhota Singh
|
2618005WL006518
|
Chhota Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049918
|
|
MR CHOTTA SINGH PLA NO 32447 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61194
|
61194
|
|
|
|
|
|
|
|
|
179
|
KHERA
|
PB-18-005-001-001/114
(ANAIT PUR)
|
2618005000NRG23010920220147331
|
01/09/2022
|
Harmanpreeet kaur
|
2618005WL006487
|
Harmanpreeet kaur
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049977
|
|
HARMANPREET KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
180
|
KHERA
|
PB-18-005-001-001/34
(ANAIT PUR)
|
2618005000NRG23010920220147339
|
01/09/2022
|
Kuldeep Kaur
|
2618005WL006487
|
Kuldeep Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049981
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
181
|
KHERA
|
PB-18-005-001-001/45
(ANAIT PUR)
|
2618005000NRG23010920220147344
|
01/09/2022
|
Jasvir Kaur
|
2618005WL006487
|
Jasvir Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049979
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
|
182
|
KHERA
|
PB-18-005-001-001/69
(ANAIT PUR)
|
2618005000NRG23010920220147353
|
01/09/2022
|
baljeet singh
|
2618005WL006487
|
baljeet singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049912
|
|
BALJEET SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KHERA
|
PB-18-005-001-001/8
(ANAIT PUR)
|
2618005000NRG23010920220147358
|
01/09/2022
|
Kesar Singh
|
2618005WL006487
|
Kesar Singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049913
|
|
KESAR SINGH S/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
184
|
KHERA
|
PB-18-005-001-001/47
(ANAIT PUR)
|
2618005000NRG23010920220147345
|
01/09/2022
|
Amarjit Kaur
|
2618005WL006487
|
Amarjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049978
|
|
AMARJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHERA
|
PB-18-005-001-001/52
(ANAIT PUR)
|
2618005000NRG23010920220147348
|
01/09/2022
|
Narinder Kaur
|
2618005WL006487
|
Narinder Kaur
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641049980
|
|
NARINDER KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHERA
|
PB-18-005-001-001/9
(ANAIT PUR)
|
2618005000NRG23010920220147361
|
01/09/2022
|
NARINDER KAUR
|
2618005WL006487
|
NARINDER KAUR
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641049982
|
|
NARINDER KAUE W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330504
|
330504
|
|
|
|
|
|
|
|