|
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-18-005-014-001/1
(BALAHRA)
|
2618005000NRG23140920220169431
|
14/09/2022
|
KARMJIT KAUR
|
2618005WL007334
|
KARMJIT KAUR
|
00032
|
UTIB0002166
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872057899
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG23140920220169434
|
14/09/2022
|
KEHAR SINGH
|
2618005WL007334
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
1128
|
1128
|
Rejected
|
21/10/2022
|
|
5872057897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KHERA
|
PB-18-005-014-001/22
(BALAHRA)
|
2618005000NRG23140920220169435
|
14/09/2022
|
harmesh kaur
|
2618005WL007334
|
harmesh kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057902
|
|
Harmesh Kaur
|
BANK OF BARODA(606985)
|
|
4
|
KHERA
|
PB-18-005-014-001/24
(BALAHRA)
|
2618005000NRG23140920220169436
|
14/09/2022
|
KARMJIT KAUR
|
2618005WL007334
|
KARMJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057898
|
|
KARAMJIT KAUR W O S LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHERA
|
PB-18-005-014-001/30
(BALAHRA)
|
2618005000NRG23140920220169437
|
14/09/2022
|
SURINDER KAUR
|
2618005WL007334
|
SURINDER KAUR
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057900
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
6
|
KHERA
|
PB-18-005-014-001/32
(BALAHRA)
|
2618005000NRG23140920220169439
|
14/09/2022
|
AMARJIT KAUR
|
2618005WL007334
|
AMARJIT KAUR
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872057903
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
7
|
KHERA
|
PB-18-005-014-001/38
(BALAHRA)
|
2618005000NRG23140920220169441
|
14/09/2022
|
KULDEEP KAUR
|
2618005WL007334
|
KULDEEP KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057901
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
KHERA
|
PB-18-005-014-001/48
(BALAHRA)
|
2618005000NRG23140920220169446
|
14/09/2022
|
nirmal kaur
|
2618005WL007334
|
nirmal kaur
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872057908
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
9
|
KHERA
|
PB-18-005-014-001/50
(BALAHRA)
|
2618005000NRG23140920220169450
|
14/09/2022
|
sarbjit kaur
|
2618005WL007334
|
sarbjit kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057906
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
10
|
KHERA
|
PB-18-005-014-001/53
(BALAHRA)
|
2618005000NRG23140920220169451
|
14/09/2022
|
Manpreet Kaur
|
2618005WL007334
|
Manpreet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057904
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
11
|
KHERA
|
PB-18-005-027-001/132
(DAFERA)
|
2618005000NRG23140920220169234
|
14/09/2022
|
Sunita Rani
|
2618005WL007321
|
Sunita Rani
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057905
|
|
SUNITA RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-042-001/30
(KHERI BHAI KI)
|
2618005000NRG23140920220168774
|
14/09/2022
|
Pooja Rani
|
2618005WL007291
|
Pooja Rani
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057907
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-067-001/18
(RANDHAWA)
|
2618005000NRG23140920220170399
|
14/09/2022
|
Harbans Sing
|
2618005WL007368
|
Harbans Sing
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057807
|
|
HARBANS SINGH SO HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-067-001/11
(RANDHAWA)
|
2618005000NRG23140920220170379
|
14/09/2022
|
Desh Raj
|
2618005WL007368
|
Desh Raj
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057832
|
|
DES RAJ SO RONKI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-014-001/18
(BALAHRA)
|
2618005000NRG23140920220169433
|
14/09/2022
|
kulvir singh
|
2618005WL007334
|
kulvir singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057964
|
|
KULVIR SINGH
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-014-001/57
(BALAHRA)
|
2618005000NRG23140920220169453
|
14/09/2022
|
Kamaljit Kaur
|
2618005WL007334
|
Kamaljit Kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057804
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
KHERA
|
PB-18-005-014-001/60
(BALAHRA)
|
2618005000NRG23140920220169455
|
14/09/2022
|
Hardeep Kaur
|
2618005WL007334
|
Hardeep Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057803
|
|
HARDEEP KAUR WO SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
18
|
KHERA
|
PB-18-005-014-001/8
(BALAHRA)
|
2618005000NRG23140920220169460
|
14/09/2022
|
Baljit Kaur
|
2618005WL007334
|
Baljit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057805
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-067-001/100
(RANDHAWA)
|
2618005000NRG23140920220169926
|
14/09/2022
|
SARABJIT KAUR
|
2618005WL007353
|
SARABJIT KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057788
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHERA
|
PB-18-005-067-001/103
(RANDHAWA)
|
2618005000NRG23140920220170373
|
14/09/2022
|
BACHAN KAUR
|
2618005WL007368
|
BACHAN KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057968
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
21
|
KHERA
|
PB-18-005-067-001/105
(RANDHAWA)
|
2618005000NRG23140920220170375
|
14/09/2022
|
GURMEET KAUR
|
2618005WL007368
|
GURMEET KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057794
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
22
|
KHERA
|
PB-18-005-067-001/109
(RANDHAWA)
|
2618005000NRG23140920220169927
|
14/09/2022
|
CHARANJIT KAUR
|
2618005WL007353
|
CHARANJIT KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057798
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-067-001/119
(RANDHAWA)
|
2618005000NRG23140920220169929
|
14/09/2022
|
balvir kaur
|
2618005WL007353
|
balvir kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057966
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHERA
|
PB-18-005-067-001/120
(RANDHAWA)
|
2618005000NRG23140920220170383
|
14/09/2022
|
jarnail kaur
|
2618005WL007368
|
jarnail kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057801
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
25
|
KHERA
|
PB-18-005-067-001/122
(RANDHAWA)
|
2618005000NRG23140920220169930
|
14/09/2022
|
Darshan Kaur
|
2618005WL007353
|
Darshan Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057802
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
26
|
KHERA
|
PB-18-005-067-001/123
(RANDHAWA)
|
2618005000NRG23140920220169931
|
14/09/2022
|
Manjee Kaur
|
2618005WL007353
|
Manjee Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057793
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
KHERA
|
PB-18-005-067-001/124
(RANDHAWA)
|
2618005000NRG23140920220169932
|
14/09/2022
|
Randhir Kaur
|
2618005WL007353
|
Randhir Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057799
|
|
RANDHIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHERA
|
PB-18-005-067-001/125
(RANDHAWA)
|
2618005000NRG23140920220169933
|
14/09/2022
|
Baljit Kaur
|
2618005WL007353
|
Baljit Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057800
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
KHERA
|
PB-18-005-067-001/13
(RANDHAWA)
|
2618005000NRG23140920220170386
|
14/09/2022
|
Kehar Kaur
|
2618005WL007368
|
Kehar Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057791
|
|
KEHAR KAUR
|
CANARA BANK(508532)
|
|
30
|
KHERA
|
PB-18-005-067-001/130
(RANDHAWA)
|
2618005000NRG23140920220170387
|
14/09/2022
|
Paramjeet Kaur
|
2618005WL007368
|
Paramjeet Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057796
|
|
PARMJEET KAURW/O SHINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
KHERA
|
PB-18-005-067-001/131
(RANDHAWA)
|
2618005000NRG23140920220170388
|
14/09/2022
|
Balbir Kaur
|
2618005WL007368
|
Balbir Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057806
|
|
BALBIR KAUR W/O SH.GURCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERA
|
PB-18-005-067-001/14
(RANDHAWA)
|
2618005000NRG23140920220169936
|
14/09/2022
|
Surinder Kaur
|
2618005WL007353
|
Surinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057780
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHERA
|
PB-18-005-067-001/15
(RANDHAWA)
|
2618005000NRG23140920220170392
|
14/09/2022
|
Kulwant Singh
|
2618005WL007368
|
Kulwant Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872057770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHERA
|
PB-18-005-067-001/16
(RANDHAWA)
|
2618005000NRG23140920220169940
|
14/09/2022
|
Karnail Kaur
|
2618005WL007353
|
Karnail Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057969
|
|
KARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
KHERA
|
PB-18-005-067-001/18
(RANDHAWA)
|
2618005000NRG23140920220169943
|
14/09/2022
|
Paramjit Kaur
|
2618005WL007353
|
Paramjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057783
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHERA
|
PB-18-005-067-001/20
(RANDHAWA)
|
2618005000NRG23140920220169944
|
14/09/2022
|
gulzar kaur
|
2618005WL007353
|
gulzar kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057973
|
|
GULZAR KAUR
|
CANARA BANK(508532)
|
|
37
|
KHERA
|
PB-18-005-067-001/21
(RANDHAWA)
|
2618005000NRG23140920220169945
|
14/09/2022
|
Gurmail Kaur
|
2618005WL007353
|
Gurmail Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057795
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
38
|
KHERA
|
PB-18-005-067-001/23
(RANDHAWA)
|
2618005000NRG23140920220169947
|
14/09/2022
|
Mahinder Kaur
|
2618005WL007353
|
Mahinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057971
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHERA
|
PB-18-005-067-001/29
(RANDHAWA)
|
2618005000NRG23140920220169949
|
14/09/2022
|
ramanjit kaur
|
2618005WL007353
|
ramanjit kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057790
|
|
RAMANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHERA
|
PB-18-005-067-001/3
(RANDHAWA)
|
2618005000NRG23140920220170402
|
14/09/2022
|
JASWINDER KAUR
|
2618005WL007368
|
JASWINDER KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057766
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
KHERA
|
PB-18-005-067-001/30
(RANDHAWA)
|
2618005000NRG23140920220169950
|
14/09/2022
|
Jaspal Kaur
|
2618005WL007353
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057776
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
42
|
KHERA
|
PB-18-005-067-001/33
(RANDHAWA)
|
2618005000NRG23140920220170403
|
14/09/2022
|
Jaswant Kaur
|
2618005WL007368
|
Jaswant Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057787
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
43
|
KHERA
|
PB-18-005-067-001/36
(RANDHAWA)
|
2618005000NRG23140920220170404
|
14/09/2022
|
Jaspal Kaur
|
2618005WL007368
|
Jaspal Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057772
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
44
|
KHERA
|
PB-18-005-067-001/38
(RANDHAWA)
|
2618005000NRG23140920220169951
|
14/09/2022
|
Karmjit Kaur
|
2618005WL007353
|
Karmjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057965
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHERA
|
PB-18-005-067-001/39
(RANDHAWA)
|
2618005000NRG23140920220170405
|
14/09/2022
|
Teja Singh
|
2618005WL007368
|
Teja Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057768
|
|
TEJA SINGH S/O MANSA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
KHERA
|
PB-18-005-067-001/4
(RANDHAWA)
|
2618005000NRG23140920220169952
|
14/09/2022
|
Harjinder Kaur
|
2618005WL007353
|
Harjinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057784
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
KHERA
|
PB-18-005-067-001/41
(RANDHAWA)
|
2618005000NRG23140920220169953
|
14/09/2022
|
Gurmeet Kaur
|
2618005WL007353
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057779
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHERA
|
PB-18-005-067-001/43
(RANDHAWA)
|
2618005000NRG23140920220170406
|
14/09/2022
|
ranjit kaur
|
2618005WL007368
|
ranjit kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057778
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
KHERA
|
PB-18-005-067-001/44
(RANDHAWA)
|
2618005000NRG23140920220169954
|
14/09/2022
|
Gurmeet Kaur
|
2618005WL007353
|
Gurmeet Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057781
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
KHERA
|
PB-18-005-067-001/46
(RANDHAWA)
|
2618005000NRG23140920220169955
|
14/09/2022
|
Charnjit Kaur
|
2618005WL007353
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057782
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
KHERA
|
PB-18-005-067-001/53
(RANDHAWA)
|
2618005000NRG23140920220170409
|
14/09/2022
|
Ramandeep Kaur
|
2618005WL007368
|
Ramandeep Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057777
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHERA
|
PB-18-005-067-001/6
(RANDHAWA)
|
2618005000NRG23140920220169957
|
14/09/2022
|
Charnjit Kaur
|
2618005WL007353
|
Charnjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057789
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
KHERA
|
PB-18-005-067-001/75
(RANDHAWA)
|
2618005000NRG23140920220169959
|
14/09/2022
|
manjit kaur
|
2618005WL007353
|
manjit kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057967
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHERA
|
PB-18-005-067-001/77
(RANDHAWA)
|
2618005000NRG23140920220170410
|
14/09/2022
|
RAM JI DAS
|
2618005WL007368
|
RAM JI DAS
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057769
|
|
RAM JI DASS
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHERA
|
PB-18-005-067-001/78
(RANDHAWA)
|
2618005000NRG23140920220170411
|
14/09/2022
|
JARNAIL KAUR
|
2618005WL007368
|
JARNAIL KAUR
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057974
|
|
JARNAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHERA
|
PB-18-005-067-001/79
(RANDHAWA)
|
2618005000NRG23140920220170412
|
14/09/2022
|
Ranjit Kaur
|
2618005WL007368
|
Ranjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057792
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
KHERA
|
PB-18-005-067-001/81
(RANDHAWA)
|
2618005000NRG23140920220170413
|
14/09/2022
|
BHAJJAN KAUR
|
2618005WL007368
|
BHAJJAN KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057774
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
58
|
KHERA
|
PB-18-005-067-001/83
(RANDHAWA)
|
2618005000NRG23140920220169961
|
14/09/2022
|
BALJIT KAUR
|
2618005WL007353
|
BALJIT KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057775
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
59
|
KHERA
|
PB-18-005-067-001/86
(RANDHAWA)
|
2618005000NRG23140920220170415
|
14/09/2022
|
Paramjit Kaur
|
2618005WL007368
|
Paramjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057771
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
KHERA
|
PB-18-005-067-001/88
(RANDHAWA)
|
2618005000NRG23140920220170416
|
14/09/2022
|
Shamsher Kaur
|
2618005WL007368
|
Shamsher Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057972
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
61
|
KHERA
|
PB-18-005-067-001/9
(RANDHAWA)
|
2618005000NRG23140920220170417
|
14/09/2022
|
Gurdial Kaur
|
2618005WL007368
|
Gurdial Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057970
|
|
DYAL KAUR W/O HARI SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
KHERA
|
PB-18-005-067-001/92
(RANDHAWA)
|
2618005000NRG23140920220169962
|
14/09/2022
|
Manjit Kaur
|
2618005WL007353
|
Manjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057785
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHERA
|
PB-18-005-067-001/93
(RANDHAWA)
|
2618005000NRG23140920220169963
|
14/09/2022
|
Kuljeet Kaur
|
2618005WL007353
|
Kuljeet Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057786
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHERA
|
PB-18-005-067-001/95
(RANDHAWA)
|
2618005000NRG23140920220170420
|
14/09/2022
|
Ramandeep Kaur
|
2618005WL007368
|
Ramandeep Kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872057773
|
|
RAMANDEEP KAUR W/O RAMRATAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95316
|
95316
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-067-001/1
(RANDHAWA)
|
2618005000NRG23140920220169925
|
14/09/2022
|
Gurnam Singh
|
2618005WL007353
|
Gurnam Singh
|
00152
|
HDFC0000726
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057940
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
KHERA
|
PB-18-005-027-001/33
(DAFERA)
|
2618005000NRG23140920220169260
|
14/09/2022
|
Rani
|
2618005WL007321
|
Rani
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057809
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
67
|
KHERA
|
PB-18-005-005-001/12
(BHAGAN PUR)
|
2618005000NRG23140920220169185
|
14/09/2022
|
JASWANT KAUR
|
2618005WL007320
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057848
|
|
JASWANT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-005-001/13
(BHAGAN PUR)
|
2618005000NRG23140920220169186
|
14/09/2022
|
GURDEV KAUR
|
2618005WL007320
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057849
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-005-001/15
(BHAGAN PUR)
|
2618005000NRG23140920220169187
|
14/09/2022
|
AMARJIT KAUR
|
2618005WL007320
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057856
|
|
AMARJEET KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-005-001/21
(BHAGAN PUR)
|
2618005000NRG23140920220169188
|
14/09/2022
|
KARMJIT KAUR
|
2618005WL007320
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057859
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-005-001/22
(BHAGAN PUR)
|
2618005000NRG23140920220169189
|
14/09/2022
|
Charnjit Kaur
|
2618005WL007320
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057860
|
|
CHARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-005-001/23
(BHAGAN PUR)
|
2618005000NRG23140920220169190
|
14/09/2022
|
RANVIR KAUR
|
2618005WL007320
|
RANVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057853
|
|
RANVIR KAUR WO KULWINDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-005-001/27
(BHAGAN PUR)
|
2618005000NRG23140920220169192
|
14/09/2022
|
Charnjit Kaur
|
2618005WL007320
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057845
|
|
CHARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-005-001/29
(BHAGAN PUR)
|
2618005000NRG23140920220169194
|
14/09/2022
|
Vidya
|
2618005WL007320
|
Vidya
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057882
|
|
VIDYA RANI WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-005-001/3
(BHAGAN PUR)
|
2618005000NRG23140920220169195
|
14/09/2022
|
GURMEET KAUR
|
2618005WL007320
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057858
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-005-001/35
(BHAGAN PUR)
|
2618005000NRG23140920220169196
|
14/09/2022
|
KULDEEP KAUR
|
2618005WL007320
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057835
|
|
KULDEEP KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-005-001/4
(BHAGAN PUR)
|
2618005000NRG23140920220169198
|
14/09/2022
|
RAJWINDER KAUR
|
2618005WL007320
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057850
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHERA
|
PB-18-005-005-001/40
(BHAGAN PUR)
|
2618005000NRG23140920220169199
|
14/09/2022
|
PRABHJOT KAUR
|
2618005WL007320
|
PRABHJOT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057852
|
|
PARBHJOT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-005-001/56
(BHAGAN PUR)
|
2618005000NRG23140920220169203
|
14/09/2022
|
CHARNJIT KAUR
|
2618005WL007320
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057854
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-005-001/58
(BHAGAN PUR)
|
2618005000NRG23140920220169204
|
14/09/2022
|
RANDHIR KAUR
|
2618005WL007320
|
RANDHIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057855
|
|
RANDHIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-005-001/59
(BHAGAN PUR)
|
2618005000NRG23140920220169205
|
14/09/2022
|
RANJIT KAUR
|
2618005WL007320
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057857
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-005-001/60
(BHAGAN PUR)
|
2618005000NRG23140920220169206
|
14/09/2022
|
GITA RANI
|
2618005WL007320
|
GITA RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057851
|
|
GITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-005-001/63
(BHAGAN PUR)
|
2618005000NRG23140920220169207
|
14/09/2022
|
sukhwinder kaur
|
2618005WL007320
|
sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057879
|
|
SUKHWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-005-001/69
(BHAGAN PUR)
|
2618005000NRG23140920220169208
|
14/09/2022
|
gulzar kaur
|
2618005WL007320
|
gulzar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057840
|
|
GULZAR KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-005-001/70
(BHAGAN PUR)
|
2618005000NRG23140920220169209
|
14/09/2022
|
MANJIT KAUR
|
2618005WL007320
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057880
|
|
MANJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-005-001/77
(BHAGAN PUR)
|
2618005000NRG23140920220169210
|
14/09/2022
|
kanta kaur
|
2618005WL007320
|
kanta kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872057886
|
|
KANTA KAUR WO KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-005-001/8
(BHAGAN PUR)
|
2618005000NRG23140920220169213
|
14/09/2022
|
Jaspal Singh
|
2618005WL007320
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057881
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHERA
|
PB-18-005-005-001/81
(BHAGAN PUR)
|
2618005000NRG23140920220169214
|
14/09/2022
|
Jagdeep kaur
|
2618005WL007320
|
Jagdeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057896
|
|
JAGDEEP KAUR WO BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-005-001/82
(BHAGAN PUR)
|
2618005000NRG23140920220169215
|
14/09/2022
|
Paramjeet kaur
|
2618005WL007320
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057884
|
|
PARAMJEET KAUR WO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-009-001/100
(BHAGRANA)
|
2618005000NRG23140920220169886
|
14/09/2022
|
Amarjit kaur
|
2618005WL007352
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872057841
|
|
Mrs. AMARJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KHERA
|
PB-18-005-009-001/120
(BHAGRANA)
|
2618005000NRG23140920220169887
|
14/09/2022
|
saroj
|
2618005WL007352
|
saroj
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057878
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHERA
|
PB-18-005-009-001/16
(BHAGRANA)
|
2618005000NRG23140920220169890
|
14/09/2022
|
jasvir kaur
|
2618005WL007352
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057945
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-009-001/176
(BHAGRANA)
|
2618005000NRG23140920220169892
|
14/09/2022
|
satpal kaur
|
2618005WL007352
|
satpal kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057942
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KHERA
|
PB-18-005-009-001/193
(BHAGRANA)
|
2618005000NRG23140920220169894
|
14/09/2022
|
saroj kaur
|
2618005WL007352
|
saroj kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057837
|
|
SROJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHERA
|
PB-18-005-009-001/195
(BHAGRANA)
|
2618005000NRG23140920220169895
|
14/09/2022
|
mandip kaur
|
2618005WL007352
|
mandip kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057836
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHERA
|
PB-18-005-009-001/286
(BHAGRANA)
|
2618005000NRG23140920220169898
|
14/09/2022
|
Sima Rani
|
2618005WL007352
|
Sima Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057911
|
|
SIMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHERA
|
PB-18-005-009-001/29
(BHAGRANA)
|
2618005000NRG23140920220169899
|
14/09/2022
|
Mandeep Kaur
|
2618005WL007352
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057946
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-009-001/290
(BHAGRANA)
|
2618005000NRG23140920220169900
|
14/09/2022
|
Amrinder Singh
|
2618005WL007352
|
Amrinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057947
|
|
MR AMRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-009-001/293
(BHAGRANA)
|
2618005000NRG23140920220169901
|
14/09/2022
|
joginder kaur
|
2618005WL007352
|
joginder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057926
|
|
JOGINDER KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHERA
|
PB-18-005-009-001/311
(BHAGRANA)
|
2618005000NRG23140920220169903
|
14/09/2022
|
sawaranjeet kaur
|
2618005WL007352
|
sawaranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057950
|
|
SWARANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-009-001/312
(BHAGRANA)
|
2618005000NRG23140920220169904
|
14/09/2022
|
charan jeet kaur
|
2618005WL007352
|
charan jeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057944
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHERA
|
PB-18-005-009-001/316
(BHAGRANA)
|
2618005000NRG23140920220169906
|
14/09/2022
|
KULWANT KAUR
|
2618005WL007352
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057894
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHERA
|
PB-18-005-009-001/36
(BHAGRANA)
|
2618005000NRG23140920220169912
|
14/09/2022
|
Jaiwanti
|
2618005WL007352
|
Jaiwanti
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872057948
|
|
JAI VATI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-009-001/60
(BHAGRANA)
|
2618005000NRG23140920220169922
|
14/09/2022
|
Krishan Singh
|
2618005WL007352
|
Krishan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057951
|
|
KRISHAN SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-014-001/41
(BALAHRA)
|
2618005000NRG23140920220169443
|
14/09/2022
|
harjinder kaur
|
2618005WL007334
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057833
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
106
|
KHERA
|
PB-18-005-014-001/49
(BALAHRA)
|
2618005000NRG23140920220169447
|
14/09/2022
|
Amandeep Singh
|
2618005WL007334
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057912
|
|
AMANDEEP SINGH SAHOTA
|
BANK OF BARODA(606985)
|
|
107
|
KHERA
|
PB-18-005-014-001/5
(BALAHRA)
|
2618005000NRG23140920220169449
|
14/09/2022
|
Amarjit Kaur
|
2618005WL007334
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872057941
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
108
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG23140920220169224
|
14/09/2022
|
Surinder Kaur
|
2618005WL007321
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057868
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG23140920220169225
|
14/09/2022
|
Sandeep Kaur
|
2618005WL007321
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872057838
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KHERA
|
PB-18-005-027-001/107
(DAFERA)
|
2618005000NRG23140920220169226
|
14/09/2022
|
Geeta Rani
|
2618005WL007321
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057870
|
|
GEETA RANI
|
HDFC BANK LTD(607152)
|
|
111
|
KHERA
|
PB-18-005-027-001/111
(DAFERA)
|
2618005000NRG23140920220169227
|
14/09/2022
|
Kamlesh Kaur
|
2618005WL007321
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057875
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KHERA
|
PB-18-005-027-001/116
(DAFERA)
|
2618005000NRG23140920220169228
|
14/09/2022
|
Darshna
|
2618005WL007321
|
Darshna
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057861
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
113
|
KHERA
|
PB-18-005-027-001/12
(DAFERA)
|
2618005000NRG23140920220169229
|
14/09/2022
|
Kalash Rani
|
2618005WL007321
|
Kalash Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057869
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
114
|
KHERA
|
PB-18-005-027-001/121
(DAFERA)
|
2618005000NRG23140920220169230
|
14/09/2022
|
Jaspal Kaur
|
2618005WL007321
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057874
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KHERA
|
PB-18-005-027-001/125
(DAFERA)
|
2618005000NRG23140920220169231
|
14/09/2022
|
Gian Chand
|
2618005WL007321
|
Gian Chand
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057843
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
116
|
KHERA
|
PB-18-005-027-001/128
(DAFERA)
|
2618005000NRG23140920220169233
|
14/09/2022
|
Rama
|
2618005WL007321
|
Rama
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057847
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
117
|
KHERA
|
PB-18-005-027-001/135
(DAFERA)
|
2618005000NRG23140920220169235
|
14/09/2022
|
Karamjit Kaur
|
2618005WL007321
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057877
|
|
KARAMJEET KAUR W O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-027-001/138
(DAFERA)
|
2618005000NRG23140920220169236
|
14/09/2022
|
Ravinder Kaur
|
2618005WL007321
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057876
|
|
RAVINDERJIT KAUR WO RACHHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-027-001/148
(DAFERA)
|
2618005000NRG23140920220169239
|
14/09/2022
|
Manju Bala
|
2618005WL007321
|
Manju Bala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057929
|
|
MANJU BALA
|
BANK OF BARODA(606985)
|
|
120
|
KHERA
|
PB-18-005-027-001/149
(DAFERA)
|
2618005000NRG23140920220169240
|
14/09/2022
|
Tarsem Rani
|
2618005WL007321
|
Tarsem Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057887
|
|
TARSEM RANI
|
HDFC BANK LTD(607152)
|
|
121
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG23140920220169241
|
14/09/2022
|
Sukhwinder Rani
|
2618005WL007321
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057872
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
122
|
KHERA
|
PB-18-005-027-001/151
(DAFERA)
|
2618005000NRG23140920220169242
|
14/09/2022
|
Santosh Rani
|
2618005WL007321
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057891
|
|
SANTOSH RANI
|
IDBI BANK(607095)
|
|
123
|
KHERA
|
PB-18-005-027-001/159
(DAFERA)
|
2618005000NRG23140920220169244
|
14/09/2022
|
Soma Devi
|
2618005WL007321
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057930
|
|
SOMA DEVI W O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-027-001/162
(DAFERA)
|
2618005000NRG23140920220169246
|
14/09/2022
|
Mandeep Kaur
|
2618005WL007321
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872057888
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
KHERA
|
PB-18-005-027-001/168
(DAFERA)
|
2618005000NRG23140920220169249
|
14/09/2022
|
Gurmeet Kaur
|
2618005WL007321
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057890
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
KHERA
|
PB-18-005-027-001/23
(DAFERA)
|
2618005000NRG23140920220169257
|
14/09/2022
|
Manjit Singh
|
2618005WL007321
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057927
|
|
MANJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-027-001/24
(DAFERA)
|
2618005000NRG23140920220169258
|
14/09/2022
|
Tilak Raj
|
2618005WL007321
|
Tilak Raj
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057844
|
|
TILAK RAJ S O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-027-001/29
(DAFERA)
|
2618005000NRG23140920220169181
|
14/09/2022
|
Dhian chand
|
2618005WL007319
|
Dhian chand
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057931
|
|
DHIAN CHAND SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHERA
|
PB-18-005-027-001/39
(DAFERA)
|
2618005000NRG23140920220169261
|
14/09/2022
|
Sajjan Singh
|
2618005WL007321
|
Sajjan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057839
|
|
SAJJAN SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHERA
|
PB-18-005-027-001/46
(DAFERA)
|
2618005000NRG23140920220169263
|
14/09/2022
|
Baljinder Kaur
|
2618005WL007321
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057955
|
|
BALJINDER KAUR W O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHERA
|
PB-18-005-027-001/51
(DAFERA)
|
2618005000NRG23140920220169265
|
14/09/2022
|
Kulwinder Kaur
|
2618005WL007321
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057864
|
|
KULWINDER KAUR WO MAHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHERA
|
PB-18-005-027-001/52
(DAFERA)
|
2618005000NRG23140920220169266
|
14/09/2022
|
Sarbjit Kaur
|
2618005WL007321
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057889
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KHERA
|
PB-18-005-027-001/53
(DAFERA)
|
2618005000NRG23140920220169267
|
14/09/2022
|
Charnjit Kaur
|
2618005WL007321
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057867
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KHERA
|
PB-18-005-027-001/59
(DAFERA)
|
2618005000NRG23140920220169268
|
14/09/2022
|
GRIB DAS
|
2618005WL007321
|
GRIB DAS
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057953
|
|
GARIB DASS SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG23140920220169269
|
14/09/2022
|
Nirmala Dev
|
2618005WL007321
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057865
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHERA
|
PB-18-005-027-001/71
(DAFERA)
|
2618005000NRG23140920220169271
|
14/09/2022
|
Pritam Kaur
|
2618005WL007321
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057862
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
KHERA
|
PB-18-005-027-001/75
(DAFERA)
|
2618005000NRG23140920220169272
|
14/09/2022
|
Karmjit Kaur
|
2618005WL007321
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057866
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KHERA
|
PB-18-005-027-001/78
(DAFERA)
|
2618005000NRG23140920220169273
|
14/09/2022
|
Gurmeet Kaur
|
2618005WL007321
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057863
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KHERA
|
PB-18-005-027-001/81
(DAFERA)
|
2618005000NRG23140920220169274
|
14/09/2022
|
Kanta Rani
|
2618005WL007321
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057958
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
140
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG23140920220169275
|
14/09/2022
|
Kanta Rani
|
2618005WL007321
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057846
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-027-001/84
(DAFERA)
|
2618005000NRG23140920220169276
|
14/09/2022
|
Malkit Kaur
|
2618005WL007321
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057956
|
|
MALKIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-027-001/87
(DAFERA)
|
2618005000NRG23140920220169277
|
14/09/2022
|
NEELAM RANI
|
2618005WL007321
|
NEELAM RANI
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872057959
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
143
|
KHERA
|
PB-18-005-027-001/95
(DAFERA)
|
2618005000NRG23140920220169279
|
14/09/2022
|
Shila devi
|
2618005WL007321
|
Shila devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057871
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
KHERA
|
PB-18-005-029-001/16
(DAULAT PUR)
|
2618005000NRG23140920220169965
|
14/09/2022
|
Kulwinder Singh
|
2618005WL007354
|
Kulwinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057952
|
|
KULWINDER SINGH S O BANT SINGH
|
UCO BANK(607066)
|
|
145
|
KHERA
|
PB-18-005-041-001/11
(KALE MAJRA)
|
2618005000NRG23140920220169012
|
14/09/2022
|
Parkash Kaur
|
2618005WL007313
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057928
|
|
PARKASH KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHERA
|
PB-18-005-081-001/4
(TAJ PURA)
|
2618005000NRG23140920220169977
|
14/09/2022
|
karnail singh
|
2618005WL007354
|
karnail singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057949
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140718
|
140718
|
|
|
|
|
|
|
|
|
147
|
KHERA
|
PB-18-005-009-001/80
(BHAGRANA)
|
2618005000NRG23140920220169924
|
14/09/2022
|
GAGAN SINGH
|
2618005WL007352
|
GAGAN SINGH
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872057936
|
|
GAGAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHERA
|
PB-18-005-071-001/62
(RAJINDER GARH)
|
2618005000NRG23140920220170313
|
14/09/2022
|
Amarjir Kaur
|
2618005WL007366
|
Amarjir Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057935
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
149
|
KHERA
|
PB-18-005-005-001/47
(BHAGAN PUR)
|
2618005000NRG23140920220169201
|
14/09/2022
|
Paramjit Kaur
|
2618005WL007320
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057885
|
|
PARAMJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHERA
|
PB-18-005-009-001/124
(BHAGRANA)
|
2618005000NRG23140920220169888
|
14/09/2022
|
Surinder Kaur
|
2618005WL007352
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057883
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHERA
|
PB-18-005-009-001/186
(BHAGRANA)
|
2618005000NRG23140920220169893
|
14/09/2022
|
jasvir kaur
|
2618005WL007352
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057943
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-009-001/77
(BHAGRANA)
|
2618005000NRG23140920220169923
|
14/09/2022
|
Satwant Singh
|
2618005WL007352
|
Satwant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057892
|
|
SATWANT SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHERA
|
PB-18-005-014-001/6
(BALAHRA)
|
2618005000NRG23140920220169454
|
14/09/2022
|
Ujjgar Singh
|
2618005WL007334
|
Ujjgar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872057834
|
|
UJAGAR SINGH S O JATI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHERA
|
PB-18-005-014-001/9
(BALAHRA)
|
2618005000NRG23140920220169461
|
14/09/2022
|
Parmjeet Kaur
|
2618005WL007334
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057895
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
155
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG23140920220169179
|
14/09/2022
|
Jaspal Kaur
|
2618005WL007319
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
21/10/2022
|
|
5872057873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KHERA
|
PB-18-005-027-001/139
(DAFERA)
|
2618005000NRG23140920220169237
|
14/09/2022
|
Labh Singh
|
2618005WL007321
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057842
|
|
LABH SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHERA
|
PB-18-005-027-001/165
(DAFERA)
|
2618005000NRG23140920220169248
|
14/09/2022
|
Bhupinder Kaur
|
2618005WL007321
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057893
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHERA
|
PB-18-005-027-001/17
(DAFERA)
|
2618005000NRG23140920220169250
|
14/09/2022
|
Baljit Kaur
|
2618005WL007321
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057957
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
KHERA
|
PB-18-005-027-001/20
(DAFERA)
|
2618005000NRG23140920220169180
|
14/09/2022
|
Sewa Ram
|
2618005WL007319
|
Sewa Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057954
|
|
SEWA RAM SO BEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHERA
|
PB-18-005-071-001/38
(RAJINDER GARH)
|
2618005000NRG23140920220170304
|
14/09/2022
|
Sarbjeet Kaur
|
2618005WL007366
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057910
|
|
SARABJIT KAUR W/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
161
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG23140920220170307
|
14/09/2022
|
SUKHVINDER KAUR
|
2618005WL007366
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057909
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
162
|
KHERA
|
PB-18-005-067-001/51
(RANDHAWA)
|
2618005000NRG23140920220170407
|
14/09/2022
|
Amarjit kaur
|
2618005WL007368
|
Amarjit kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057937
|
|
AMARJIT KAUR W/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
163
|
KHERA
|
PB-18-005-067-001/52
(RANDHAWA)
|
2618005000NRG23140920220170408
|
14/09/2022
|
Jasvir Kaur
|
2618005WL007368
|
Jasvir Kaur
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057934
|
|
JASVIR KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
164
|
KHERA
|
PB-18-005-005-001/44
(BHAGAN PUR)
|
2618005000NRG23140920220169200
|
14/09/2022
|
Harmeet Kaur
|
2618005WL007320
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057938
|
|
HARMEET KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHERA
|
PB-18-005-005-001/78
(BHAGAN PUR)
|
2618005000NRG23140920220169211
|
14/09/2022
|
Satia
|
2618005WL007320
|
Satia
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057939
|
|
MRS SATIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
166
|
KHERA
|
PB-18-005-067-001/3
(RANDHAWA)
|
2618005000NRG23140920220170401
|
14/09/2022
|
Shingara Singh
|
2618005WL007368
|
Shingara Singh
|
00415
|
SBIN0050014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057817
|
|
SHINGARA SINGHS/O BACHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
167
|
KHERA
|
PB-18-005-067-001/28
(RANDHAWA)
|
2618005000NRG23140920220170400
|
14/09/2022
|
Amrik Singh
|
2618005WL007368
|
Amrik Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057810
|
|
AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
168
|
KHERA
|
PB-18-005-081-001/69
(TAJ PURA)
|
2618005000NRG23140920220169979
|
14/09/2022
|
mandeep kaur
|
2618005WL007354
|
mandeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057821
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHERA
|
PB-18-005-081-001/70
(TAJ PURA)
|
2618005000NRG23140920220169980
|
14/09/2022
|
satwinder kaur
|
2618005WL007354
|
satwinder kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057820
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHERA
|
PB-18-005-081-001/76
(TAJ PURA)
|
2618005000NRG23140920220169981
|
14/09/2022
|
SEEMA RANI
|
2618005WL007354
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872057808
|
|
SEENA RANI W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
171
|
KHERA
|
PB-18-005-042-001/106
(KHERI BHAI KI)
|
2618005000NRG23140920220168760
|
14/09/2022
|
gurmeet kaur
|
2618005WL007291
|
gurmeet kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057812
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHERA
|
PB-18-005-042-001/108
(KHERI BHAI KI)
|
2618005000NRG23140920220168761
|
14/09/2022
|
jaspreet kaur
|
2618005WL007291
|
jaspreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057828
|
|
MRS JASPREET KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHERA
|
PB-18-005-042-001/14
(KHERI BHAI KI)
|
2618005000NRG23140920220168765
|
14/09/2022
|
Manjit Kaur
|
2618005WL007291
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057933
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
174
|
KHERA
|
PB-18-005-042-001/57
(KHERI BHAI KI)
|
2618005000NRG23140920220168776
|
14/09/2022
|
kuldeep kaur
|
2618005WL007291
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057831
|
|
MRS KULDIP KAUR WIFE OF BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHERA
|
PB-18-005-042-001/68
(KHERI BHAI KI)
|
2618005000NRG23140920220168778
|
14/09/2022
|
davinder singh
|
2618005WL007291
|
davinder singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057818
|
|
MR DAWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHERA
|
PB-18-005-042-001/70
(KHERI BHAI KI)
|
2618005000NRG23140920220168779
|
14/09/2022
|
jasvir kaur
|
2618005WL007291
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057822
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHERA
|
PB-18-005-042-001/75
(KHERI BHAI KI)
|
2618005000NRG23140920220168780
|
14/09/2022
|
Pinki Devi
|
2618005WL007291
|
Pinki Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057932
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHERA
|
PB-18-005-042-001/76
(KHERI BHAI KI)
|
2618005000NRG23140920220168781
|
14/09/2022
|
malkit kaur
|
2618005WL007291
|
malkit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057819
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHERA
|
PB-18-005-042-001/97
(KHERI BHAI KI)
|
2618005000NRG23140920220168783
|
14/09/2022
|
Meenu Kaur
|
2618005WL007291
|
Meenu Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057816
|
|
MRS MEENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHERA
|
PB-18-005-071-001/10
(RAJINDER GARH)
|
2618005000NRG23140920220170298
|
14/09/2022
|
Sukhwinder Singh
|
2618005WL007366
|
Sukhwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057826
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHERA
|
PB-18-005-071-001/2
(RAJINDER GARH)
|
2618005000NRG23140920220170302
|
14/09/2022
|
Bhag Singh
|
2618005WL007366
|
Bhag Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057813
|
|
BHAG SINGH+ SUKHWINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
182
|
KHERA
|
PB-18-005-071-001/21
(RAJINDER GARH)
|
2618005000NRG23140920220170303
|
14/09/2022
|
Raj Rani
|
2618005WL007366
|
Raj Rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057827
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHERA
|
PB-18-005-071-001/48
(RAJINDER GARH)
|
2618005000NRG23140920220170305
|
14/09/2022
|
SURINDER KAUR
|
2618005WL007366
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057824
|
|
SURINDER KAUR W/O DHARMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
184
|
KHERA
|
PB-18-005-071-001/50
(RAJINDER GARH)
|
2618005000NRG23140920220170306
|
14/09/2022
|
TEJ KAUR
|
2618005WL007366
|
TEJ KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057825
|
|
MRS TEJ KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHERA
|
PB-18-005-071-001/54
(RAJINDER GARH)
|
2618005000NRG23140920220170308
|
14/09/2022
|
ANGREJ KAUR
|
2618005WL007366
|
ANGREJ KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057823
|
|
ANGREJ KAUR W/O RAM KRISHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
186
|
KHERA
|
PB-18-005-071-001/55
(RAJINDER GARH)
|
2618005000NRG23140920220170309
|
14/09/2022
|
JASVIR KAUR
|
2618005WL007366
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057815
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KHERA
|
PB-18-005-071-001/56
(RAJINDER GARH)
|
2618005000NRG23140920220170310
|
14/09/2022
|
Swaranjeet Kaur
|
2618005WL007366
|
Swaranjeet Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872057829
|
|
SWARANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
KHERA
|
PB-18-005-071-001/59
(RAJINDER GARH)
|
2618005000NRG23140920220170311
|
14/09/2022
|
Jasvir Kaur
|
2618005WL007366
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057830
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHERA
|
PB-18-005-071-001/60
(RAJINDER GARH)
|
2618005000NRG23140920220170312
|
14/09/2022
|
Malkit Singh
|
2618005WL007366
|
Malkit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057811
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
190
|
KHERA
|
PB-18-005-067-001/104
(RANDHAWA)
|
2618005000NRG23140920220170374
|
14/09/2022
|
MANJIT KAUR
|
2618005WL007368
|
MANJIT KAUR
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872057814
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
191
|
KHERA
|
PB-18-005-067-001/117
(RANDHAWA)
|
2618005000NRG23140920220170382
|
14/09/2022
|
gurpreet kaur
|
2618005WL007368
|
gurpreet kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057960
|
|
GURPREET KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
KHERA
|
PB-18-005-067-001/127
(RANDHAWA)
|
2618005000NRG23140920220170385
|
14/09/2022
|
Jasvir Kaur
|
2618005WL007368
|
Jasvir Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057963
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
KHERA
|
PB-18-005-067-001/128
(RANDHAWA)
|
2618005000NRG23140920220169934
|
14/09/2022
|
Harmesh Kaur
|
2618005WL007353
|
Harmesh Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057962
|
|
HARMESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
KHERA
|
PB-18-005-067-001/137
(RANDHAWA)
|
2618005000NRG23140920220169935
|
14/09/2022
|
Sukhwinder Kaur
|
2618005WL007353
|
Sukhwinder Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057797
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
KHERA
|
PB-18-005-067-001/94
(RANDHAWA)
|
2618005000NRG23140920220170419
|
14/09/2022
|
Jaspal Kaur
|
2618005WL007368
|
Jaspal Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872057961
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349680
|
349680
|
|
|
|
|
|
|
|