|
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-18-005-014-001/25
(BALAHRA)
|
2618005000NRG23150920220171174
|
15/09/2022
|
KULJIT KAUR
|
2618005WL007417
|
KULJIT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059054
|
|
KULJEET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHERA
|
PB-18-005-024-001/2
(DUBALI)
|
2618005000NRG23150920220172030
|
15/09/2022
|
Sarbjit Kaur
|
2618005WL007459
|
Sarbjit Kaur
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872059058
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHERA
|
PB-18-005-024-001/29
(DUBALI)
|
2618005000NRG23150920220172038
|
15/09/2022
|
Gurnam Kaur
|
2618005WL007459
|
Gurnam Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059057
|
|
GURNAM KAUR W O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHERA
|
PB-18-005-034-001/59
(HINDU PUR)
|
2618005000NRG23150920220171933
|
15/09/2022
|
kuldeep kaur
|
2618005WL007456
|
kuldeep kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059056
|
|
KULDEEP KAUR W/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
KHERA
|
PB-18-005-034-001/65
(HINDU PUR)
|
2618005000NRG23150920220171934
|
15/09/2022
|
karmjit singh
|
2618005WL007456
|
karmjit singh
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059055
|
|
KARAMJIT SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-024-001/86
(DUBALI)
|
2618005000NRG23150920220172072
|
15/09/2022
|
Dalbara Singh
|
2618005WL007459
|
Dalbara Singh
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059006
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-001-001/72
(ANAIT PUR)
|
2618005000NRG23150920220171972
|
15/09/2022
|
nasib singh
|
2618005WL007457
|
nasib singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058917
|
|
NASIB SINGH S/O ASHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-001-001/94
(ANAIT PUR)
|
2618005000NRG23150920220171981
|
15/09/2022
|
Baljit kaur
|
2618005WL007457
|
Baljit kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059016
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-001-001/63
(ANAIT PUR)
|
2618005000NRG23150920220171967
|
15/09/2022
|
KULWINDER KAUR
|
2618005WL007457
|
KULWINDER KAUR
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872058913
|
|
KULWINDER KAUR W O JOGINDER SINGH
|
UCO BANK(607066)
|
|
10
|
KHERA
|
PB-18-005-001-001/66
(ANAIT PUR)
|
2618005000NRG23150920220171969
|
15/09/2022
|
gurdeep kaur
|
2618005WL007457
|
gurdeep kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058915
|
|
GURDEEP KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
11
|
KHERA
|
PB-18-005-001-001/73
(ANAIT PUR)
|
2618005000NRG23150920220171973
|
15/09/2022
|
dalwinder singh
|
2618005WL007457
|
dalwinder singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058912
|
|
DALWINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
KHERA
|
PB-18-005-001-001/86
(ANAIT PUR)
|
2618005000NRG23150920220171976
|
15/09/2022
|
pritam kaur
|
2618005WL007457
|
pritam kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058916
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-056-001/173
(MEHMAD PUR)
|
2618005000NRG23150920220171196
|
15/09/2022
|
Manjit Kaur
|
2618005WL007418
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058918
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHERA
|
PB-18-005-056-001/179
(MEHMAD PUR)
|
2618005000NRG23150920220171198
|
15/09/2022
|
CHARANJIT KAUR
|
2618005WL007418
|
CHARANJIT KAUR
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058919
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHERA
|
PB-18-005-056-001/193
(MEHMAD PUR)
|
2618005000NRG23150920220171203
|
15/09/2022
|
KULDEEP KAUR
|
2618005WL007418
|
KULDEEP KAUR
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058921
|
|
KULDEEP KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHERA
|
PB-18-005-056-001/209
(MEHMAD PUR)
|
2618005000NRG23150920220171208
|
15/09/2022
|
manjeet kaur
|
2618005WL007418
|
manjeet kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058923
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHERA
|
PB-18-005-056-001/34
(MEHMAD PUR)
|
2618005000NRG23150920220171221
|
15/09/2022
|
Baljinder Singh
|
2618005WL007418
|
Baljinder Singh
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872058914
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KHERA
|
PB-18-005-056-001/48
(MEHMAD PUR)
|
2618005000NRG23150920220171225
|
15/09/2022
|
Harjit Kaur
|
2618005WL007418
|
Harjit Kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872058920
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHERA
|
PB-18-005-056-001/81
(MEHMAD PUR)
|
2618005000NRG23150920220171232
|
15/09/2022
|
Jagtar Kaur
|
2618005WL007418
|
Jagtar Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058922
|
|
JAGTAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-079-001/24
(SAMPELI)
|
2618005000NRG23150920220171251
|
15/09/2022
|
Kesar Singh
|
2618005WL007419
|
Kesar Singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058924
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-001-001/106
(ANAIT PUR)
|
2618005000NRG23150920220171947
|
15/09/2022
|
Kuldeep Kaur
|
2618005WL007457
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058992
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
22
|
KHERA
|
PB-18-005-001-001/109
(ANAIT PUR)
|
2618005000NRG23150920220171948
|
15/09/2022
|
Daljeet Kaur
|
2618005WL007457
|
Daljeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059004
|
|
DALJEET KAUR W/O NIRMAL SNGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
KHERA
|
PB-18-005-001-001/120
(ANAIT PUR)
|
2618005000NRG23150920220171950
|
15/09/2022
|
Sarabjeet Kaur
|
2618005WL007457
|
Sarabjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059005
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
24
|
KHERA
|
PB-18-005-001-001/35
(ANAIT PUR)
|
2618005000NRG23150920220171958
|
15/09/2022
|
Bhupinder Kaur
|
2618005WL007457
|
Bhupinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058997
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHERA
|
PB-18-005-001-001/37
(ANAIT PUR)
|
2618005000NRG23150920220171959
|
15/09/2022
|
AMAR KAUR
|
2618005WL007457
|
AMAR KAUR
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058994
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
26
|
KHERA
|
PB-18-005-001-001/38
(ANAIT PUR)
|
2618005000NRG23150920220171960
|
15/09/2022
|
MALKIT SINGH
|
2618005WL007457
|
MALKIT SINGH
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058993
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
27
|
KHERA
|
PB-18-005-001-001/40
(ANAIT PUR)
|
2618005000NRG23150920220171961
|
15/09/2022
|
BIMAL KAUR
|
2618005WL007457
|
BIMAL KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058995
|
|
Mr. BIMLA KAUR
|
INDIAN BANK(607105)
|
|
28
|
KHERA
|
PB-18-005-001-001/5
(ANAIT PUR)
|
2618005000NRG23150920220171964
|
15/09/2022
|
JARNAIL KAUR
|
2618005WL007457
|
JARNAIL KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058996
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
29
|
KHERA
|
PB-18-005-001-001/50
(ANAIT PUR)
|
2618005000NRG23150920220171965
|
15/09/2022
|
Tej Kaur
|
2618005WL007457
|
Tej Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058998
|
|
TEJ KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHERA
|
PB-18-005-001-001/53
(ANAIT PUR)
|
2618005000NRG23150920220171966
|
15/09/2022
|
Kuldeep Kaur
|
2618005WL007457
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059003
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
31
|
KHERA
|
PB-18-005-001-001/88
(ANAIT PUR)
|
2618005000NRG23150920220171977
|
15/09/2022
|
Sukhwinder Kaur
|
2618005WL007457
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059000
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
KHERA
|
PB-18-005-001-001/93
(ANAIT PUR)
|
2618005000NRG23150920220171980
|
15/09/2022
|
karmjeet kaur
|
2618005WL007457
|
karmjeet kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059001
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
KHERA
|
PB-18-005-001-001/97
(ANAIT PUR)
|
2618005000NRG23150920220171983
|
15/09/2022
|
kulwinder kaur
|
2618005WL007457
|
kulwinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059002
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
KHERA
|
PB-18-005-083-001/3
(NEW ABADI SAIDO MAJRA)
|
2618005000NRG23150920220171984
|
15/09/2022
|
Baljinder Singh
|
2618005WL007457
|
Baljinder Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058999
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-016-001/38
(BIRO MAJRI)
|
2618005000NRG23150920220171992
|
15/09/2022
|
Meenu
|
2618005WL007458
|
Meenu
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059015
|
|
Mrs. MEENU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-016-001/31
(BIRO MAJRI)
|
2618005000NRG23150920220171990
|
15/09/2022
|
Muni
|
2618005WL007458
|
Muni
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059010
|
|
Mrs. MUNI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-001-001/96
(ANAIT PUR)
|
2618005000NRG23150920220171982
|
15/09/2022
|
Manjit Kaur
|
2618005WL007457
|
Manjit Kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058910
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-016-001/12
(BIRO MAJRI)
|
2618005000NRG23150920220171985
|
15/09/2022
|
Neena Rani
|
2618005WL007458
|
Neena Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058903
|
|
NINA RANI WO JIWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-016-001/23
(BIRO MAJRI)
|
2618005000NRG23150920220171986
|
15/09/2022
|
MEENA RANI
|
2618005WL007458
|
MEENA RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059042
|
|
MEENA RANI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-016-001/29
(BIRO MAJRI)
|
2618005000NRG23150920220171989
|
15/09/2022
|
manjit kaur
|
2618005WL007458
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059049
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-016-001/33
(BIRO MAJRI)
|
2618005000NRG23150920220171991
|
15/09/2022
|
Charnjit Kaur
|
2618005WL007458
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059026
|
|
MRS CHARANJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHERA
|
PB-18-005-016-001/4
(BIRO MAJRI)
|
2618005000NRG23150920220171993
|
15/09/2022
|
Shingar Singh
|
2618005WL007458
|
Shingar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058902
|
|
SHINGARA SINGH S/O GURBAX SING
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-024-001/1
(DUBALI)
|
2618005000NRG23150920220172008
|
15/09/2022
|
SHER KAUR
|
2618005WL007459
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058889
|
|
SHER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-024-001/21
(DUBALI)
|
2618005000NRG23150920220172031
|
15/09/2022
|
Jaspal Singh
|
2618005WL007459
|
Jaspal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058880
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-024-001/22
(DUBALI)
|
2618005000NRG23150920220172032
|
15/09/2022
|
swarnjit kaur
|
2618005WL007459
|
swarnjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059041
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-024-001/25
(DUBALI)
|
2618005000NRG23150920220172034
|
15/09/2022
|
Sinder Kaur
|
2618005WL007459
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058875
|
|
SINDER KAUR W O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-024-001/26
(DUBALI)
|
2618005000NRG23150920220172035
|
15/09/2022
|
harnek singh
|
2618005WL007459
|
harnek singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058881
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-024-001/27
(DUBALI)
|
2618005000NRG23150920220172036
|
15/09/2022
|
harjinder kaur
|
2618005WL007459
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058890
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
49
|
KHERA
|
PB-18-005-024-001/28
(DUBALI)
|
2618005000NRG23150920220172037
|
15/09/2022
|
balwinder kaur
|
2618005WL007459
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058877
|
|
BALWINDER KAUR W/O GURCHARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-024-001/3
(DUBALI)
|
2618005000NRG23150920220172039
|
15/09/2022
|
Jaswinder Kaur
|
2618005WL007459
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059043
|
|
JASWINDER KAUR W O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-024-001/31
(DUBALI)
|
2618005000NRG23150920220172040
|
15/09/2022
|
Surinder Kaur
|
2618005WL007459
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058892
|
|
SURINDER KAUR W O SH.AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-024-001/33
(DUBALI)
|
2618005000NRG23150920220172042
|
15/09/2022
|
balvir kaur
|
2618005WL007459
|
balvir kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872058882
|
|
BALBIR KAUR W O S SARDAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-024-001/35
(DUBALI)
|
2618005000NRG23150920220172043
|
15/09/2022
|
Randhir Singh
|
2618005WL007459
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058879
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-024-001/38
(DUBALI)
|
2618005000NRG23150920220172045
|
15/09/2022
|
JASPAL KAUR
|
2618005WL007459
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058888
|
|
JASPAL KAUR W O S.LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-024-001/39
(DUBALI)
|
2618005000NRG23150920220172046
|
15/09/2022
|
HARVINDER KAUR
|
2618005WL007459
|
HARVINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059018
|
|
HARVINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-024-001/44
(DUBALI)
|
2618005000NRG23150920220172048
|
15/09/2022
|
rani
|
2618005WL007459
|
rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058883
|
|
RANI W O S FAZAL SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-024-001/50
(DUBALI)
|
2618005000NRG23150920220172050
|
15/09/2022
|
jagtar singh
|
2618005WL007459
|
jagtar singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058874
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-024-001/53
(DUBALI)
|
2618005000NRG23150920220172051
|
15/09/2022
|
Bhupinder Kaur
|
2618005WL007459
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059028
|
|
BHUPINDER KAUR
|
AXIS BANK(607153)
|
|
59
|
KHERA
|
PB-18-005-024-001/54
(DUBALI)
|
2618005000NRG23150920220172052
|
15/09/2022
|
BABLI
|
2618005WL007459
|
BABLI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059023
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHERA
|
PB-18-005-024-001/55
(DUBALI)
|
2618005000NRG23150920220172053
|
15/09/2022
|
Harbans Kaur
|
2618005WL007459
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058894
|
|
HARBANS KAUR W O S GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-024-001/6
(DUBALI)
|
2618005000NRG23150920220172056
|
15/09/2022
|
Gurmail Kaur
|
2618005WL007459
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059040
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-024-001/63
(DUBALI)
|
2618005000NRG23150920220172060
|
15/09/2022
|
HARDEEP KAUR
|
2618005WL007459
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872059027
|
|
HARDEEP KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-024-001/7
(DUBALI)
|
2618005000NRG23150920220172062
|
15/09/2022
|
Guljar Mohamad
|
2618005WL007459
|
Guljar Mohamad
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872058876
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-024-001/70
(DUBALI)
|
2618005000NRG23150920220172063
|
15/09/2022
|
gurmukh singh
|
2618005WL007459
|
gurmukh singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058887
|
|
GURMUKH SINGH S O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-024-001/73
(DUBALI)
|
2618005000NRG23150920220172065
|
15/09/2022
|
jaswinder kaur
|
2618005WL007459
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059024
|
|
JASWINDER KAUR W O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-024-001/74
(DUBALI)
|
2618005000NRG23150920220172066
|
15/09/2022
|
karmjit kaur
|
2618005WL007459
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059037
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
67
|
KHERA
|
PB-18-005-024-001/79
(DUBALI)
|
2618005000NRG23150920220172068
|
15/09/2022
|
RUMAL KAUR
|
2618005WL007459
|
RUMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058886
|
|
MRS RAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHERA
|
PB-18-005-024-001/85
(DUBALI)
|
2618005000NRG23150920220172071
|
15/09/2022
|
sajjan singh
|
2618005WL007459
|
sajjan singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058878
|
|
SAJJAN SINGH S O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-024-001/9
(DUBALI)
|
2618005000NRG23150920220172073
|
15/09/2022
|
harbans kaur
|
2618005WL007459
|
harbans kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058895
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHERA
|
PB-18-005-054-001/1
(MEHTAB GARH)
|
2618005000NRG23150920220171153
|
15/09/2022
|
Kulwinder Kaur
|
2618005WL007416
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872058899
|
|
KULWINDER KAUR WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-054-001/18
(MEHTAB GARH)
|
2618005000NRG23150920220171156
|
15/09/2022
|
Swaran Kaur
|
2618005WL007416
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059050
|
|
SWARAN KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-054-001/21
(MEHTAB GARH)
|
2618005000NRG23150920220171158
|
15/09/2022
|
manpreet kaur
|
2618005WL007416
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059044
|
|
MANPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-054-001/29
(MEHTAB GARH)
|
2618005000NRG23150920220171159
|
15/09/2022
|
Parmjeet Kaur
|
2618005WL007416
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872058901
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-054-001/30
(MEHTAB GARH)
|
2618005000NRG23150920220171160
|
15/09/2022
|
Parmjit Kaur
|
2618005WL007416
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059047
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-054-001/31
(MEHTAB GARH)
|
2618005000NRG23150920220171161
|
15/09/2022
|
Amarjit Kaur
|
2618005WL007416
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872058900
|
|
AMARJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-054-001/33
(MEHTAB GARH)
|
2618005000NRG23150920220171151
|
15/09/2022
|
Bahadar Singh
|
2618005WL007415
|
Bahadar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059034
|
|
BAHADUR SINGH S/O GAJJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
KHERA
|
PB-18-005-054-001/35
(MEHTAB GARH)
|
2618005000NRG23150920220171162
|
15/09/2022
|
Sukhwinder Kaur
|
2618005WL007416
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059048
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-054-001/39
(MEHTAB GARH)
|
2618005000NRG23150920220171163
|
15/09/2022
|
Manjeet Kaur
|
2618005WL007416
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872058896
|
|
MANJIT KAUR W.O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHERA
|
PB-18-005-054-001/40
(MEHTAB GARH)
|
2618005000NRG23150920220171152
|
15/09/2022
|
Pritam Singh
|
2618005WL007415
|
Pritam Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059046
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-054-001/43
(MEHTAB GARH)
|
2618005000NRG23150920220171164
|
15/09/2022
|
Paramjeet Kaur
|
2618005WL007416
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872058897
|
|
PARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-054-001/45
(MEHTAB GARH)
|
2618005000NRG23150920220171165
|
15/09/2022
|
Harmesh Kaur
|
2618005WL007416
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059020
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-054-001/49
(MEHTAB GARH)
|
2618005000NRG23150920220171166
|
15/09/2022
|
BALVIR KAUR
|
2618005WL007416
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059051
|
|
BALVIR KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-054-001/52
(MEHTAB GARH)
|
2618005000NRG23150920220171168
|
15/09/2022
|
Karnail Kaur
|
2618005WL007416
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059022
|
|
KARNAIL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-054-001/54
(MEHTAB GARH)
|
2618005000NRG23150920220171169
|
15/09/2022
|
Kulwinder kaur
|
2618005WL007416
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059038
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-054-001/59
(MEHTAB GARH)
|
2618005000NRG23150920220171170
|
15/09/2022
|
Kulwinder Kaur
|
2618005WL007416
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059031
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-054-001/60
(MEHTAB GARH)
|
2618005000NRG23150920220171171
|
15/09/2022
|
jarnail kaur
|
2618005WL007416
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872059029
|
|
JARNAIL KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-054-001/8
(MEHTAB GARH)
|
2618005000NRG23150920220171173
|
15/09/2022
|
Darshan Kaur
|
2618005WL007416
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872058898
|
|
DARSHAN KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-056-001/150
(MEHMAD PUR)
|
2618005000NRG23150920220171184
|
15/09/2022
|
jasvir kaur
|
2618005WL007418
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059017
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-056-001/159
(MEHMAD PUR)
|
2618005000NRG23150920220171189
|
15/09/2022
|
talwinder singh
|
2618005WL007418
|
talwinder singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059030
|
|
TALWINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHERA
|
PB-18-005-056-001/16
(MEHMAD PUR)
|
2618005000NRG23150920220171190
|
15/09/2022
|
Parmjit Kaur
|
2618005WL007418
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059021
|
|
PARAMJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-056-001/185
(MEHMAD PUR)
|
2618005000NRG23150920220171201
|
15/09/2022
|
MAYA DEVI
|
2618005WL007418
|
MAYA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059039
|
|
MAYA DEVI WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-056-001/201
(MEHMAD PUR)
|
2618005000NRG23150920220171206
|
15/09/2022
|
malkit kaur
|
2618005WL007418
|
malkit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059060
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHERA
|
PB-18-005-056-001/26
(MEHMAD PUR)
|
2618005000NRG23150920220171216
|
15/09/2022
|
Parmjit Kaur
|
2618005WL007418
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058904
|
|
PARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-056-001/29
(MEHMAD PUR)
|
2618005000NRG23150920220171219
|
15/09/2022
|
Mahinder Kaur
|
2618005WL007418
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059032
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHERA
|
PB-18-005-056-001/40
(MEHMAD PUR)
|
2618005000NRG23150920220171222
|
15/09/2022
|
Manjit Kaur
|
2618005WL007418
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059033
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHERA
|
PB-18-005-056-001/62
(MEHMAD PUR)
|
2618005000NRG23150920220171230
|
15/09/2022
|
Raj Kaur
|
2618005WL007418
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059036
|
|
RAJ KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-056-001/84
(MEHMAD PUR)
|
2618005000NRG23150920220171233
|
15/09/2022
|
SOHAN KHAN
|
2618005WL007418
|
SOHAN KHAN
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059035
|
|
MOHAN KHA AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-079-001/11
(SAMPELI)
|
2618005000NRG23150920220171238
|
15/09/2022
|
Surjit Kaur
|
2618005WL007419
|
Surjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058838
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHERA
|
PB-18-005-079-001/115
(SAMPELI)
|
2618005000NRG23150920220171240
|
15/09/2022
|
paramjit kaur
|
2618005WL007419
|
paramjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058836
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KHERA
|
PB-18-005-079-001/40
(SAMPELI)
|
2618005000NRG23150920220171254
|
15/09/2022
|
Charnjit Kaur
|
2618005WL007419
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058837
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-079-001/6
(SAMPELI)
|
2618005000NRG23150920220171255
|
15/09/2022
|
Harjinder Kaur
|
2618005WL007419
|
Harjinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058839
|
|
VHSNC SAMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
102
|
KHERA
|
PB-18-005-056-001/211
(MEHMAD PUR)
|
2618005000NRG23150920220171210
|
15/09/2022
|
Amarjit Singh
|
2618005WL007418
|
Amarjit Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058862
|
|
AMARJIT SINGH SO RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
103
|
KHERA
|
PB-18-005-014-001/27
(BALAHRA)
|
2618005000NRG23150920220171175
|
15/09/2022
|
SINDER KAUR
|
2618005WL007417
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872058884
|
|
SINDER KAUR WO KESAR SINGH
|
AXIS BANK(607153)
|
|
104
|
KHERA
|
PB-18-005-024-001/10
(DUBALI)
|
2618005000NRG23150920220172009
|
15/09/2022
|
Pirbaksh Kha
|
2618005WL007459
|
Pirbaksh Kha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059052
|
|
PIR BAKSH SO SHARIF
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHERA
|
PB-18-005-024-001/16
(DUBALI)
|
2618005000NRG23150920220172027
|
15/09/2022
|
Jaswant Kaur
|
2618005WL007459
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059053
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHERA
|
PB-18-005-024-001/18
(DUBALI)
|
2618005000NRG23150920220172028
|
15/09/2022
|
Sukhwinder Kaur
|
2618005WL007459
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059019
|
|
SATYA DEVI & CDPO,KHERA
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-024-001/41
(DUBALI)
|
2618005000NRG23150920220172047
|
15/09/2022
|
Harjinder Kaur
|
2618005WL007459
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059025
|
|
HARJINDER KAUR MEMBER SUMAN JLG PGB
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHERA
|
PB-18-005-024-001/59
(DUBALI)
|
2618005000NRG23150920220172055
|
15/09/2022
|
Kuldeep Kaur
|
2618005WL007459
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059045
|
|
KULDEEP KAUR W O JAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHERA
|
PB-18-005-024-001/62
(DUBALI)
|
2618005000NRG23150920220172059
|
15/09/2022
|
Harmesh Kaur
|
2618005WL007459
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058885
|
|
HARMESH KAUR W O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHERA
|
PB-18-005-024-001/8
(DUBALI)
|
2618005000NRG23150920220172069
|
15/09/2022
|
Surjit Kaur
|
2618005WL007459
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872058891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KHERA
|
PB-18-005-024-001/82
(DUBALI)
|
2618005000NRG23150920220172070
|
15/09/2022
|
LAKHVIR KauR
|
2618005WL007459
|
LAKHVIR KauR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872058893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
112
|
KHERA
|
PB-18-005-034-001/10
(HINDU PUR)
|
2618005000NRG23150920220171917
|
15/09/2022
|
Parmjit Kaur
|
2618005WL007456
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058864
|
|
PARAMPREET KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHERA
|
PB-18-005-034-001/15
(HINDU PUR)
|
2618005000NRG23150920220171920
|
15/09/2022
|
geeta rani
|
2618005WL007456
|
geeta rani
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872058835
|
|
GEETA RANI WO KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-034-001/18
(HINDU PUR)
|
2618005000NRG23150920220171922
|
15/09/2022
|
Raghvir Nath
|
2618005WL007456
|
Raghvir Nath
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058849
|
|
RAGHUVIR NATH
|
HDFC BANK LTD(607152)
|
|
115
|
KHERA
|
PB-18-005-034-001/19
(HINDU PUR)
|
2618005000NRG23150920220171923
|
15/09/2022
|
Sandeep Kaur
|
2618005WL007456
|
Sandeep Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872058863
|
|
SANDEEP KAUR W/O MANGAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
116
|
KHERA
|
PB-18-005-034-001/22
(HINDU PUR)
|
2618005000NRG23150920220171925
|
15/09/2022
|
Harnek Singh
|
2618005WL007456
|
Harnek Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058846
|
|
HARNEK SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHERA
|
PB-18-005-034-001/24
(HINDU PUR)
|
2618005000NRG23150920220171926
|
15/09/2022
|
Bhag Kaur
|
2618005WL007456
|
Bhag Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872058847
|
|
BHAG KAUR CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHERA
|
PB-18-005-034-001/27
(HINDU PUR)
|
2618005000NRG23150920220171927
|
15/09/2022
|
Jaswant Kaur
|
2618005WL007456
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058840
|
|
JASWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
119
|
KHERA
|
PB-18-005-034-001/56
(HINDU PUR)
|
2618005000NRG23150920220171932
|
15/09/2022
|
Kiranjit kaur
|
2618005WL007456
|
Kiranjit kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872058856
|
|
KIRANJIT KAUR W/O HARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
120
|
KHERA
|
PB-18-005-034-001/73
(HINDU PUR)
|
2618005000NRG23150920220171935
|
15/09/2022
|
Mangat Singh
|
2618005WL007456
|
Mangat Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872058852
|
|
MANGAT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHERA
|
PB-18-005-034-001/75
(HINDU PUR)
|
2618005000NRG23150920220171936
|
15/09/2022
|
Swaranjit Kaur
|
2618005WL007456
|
Swaranjit Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872058842
|
|
SWARANJIT KAUR W/O BALVIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHERA
|
PB-18-005-034-001/80
(HINDU PUR)
|
2618005000NRG23150920220171937
|
15/09/2022
|
Jasvir Kaur
|
2618005WL007456
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872058848
|
|
JASVIR KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHERA
|
PB-18-005-034-001/90
(HINDU PUR)
|
2618005000NRG23150920220171940
|
15/09/2022
|
Sukhwinder Kaur
|
2618005WL007456
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058860
|
|
SUKHWINDER KAUR D/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHERA
|
PB-18-005-056-001/147
(MEHMAD PUR)
|
2618005000NRG23150920220171183
|
15/09/2022
|
baljit kaur
|
2618005WL007418
|
baljit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058861
|
|
BALJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHERA
|
PB-18-005-056-001/151
(MEHMAD PUR)
|
2618005000NRG23150920220171185
|
15/09/2022
|
Gurmeet Kaur
|
2618005WL007418
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058854
|
|
GURMEET KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHERA
|
PB-18-005-056-001/152
(MEHMAD PUR)
|
2618005000NRG23150920220171186
|
15/09/2022
|
jagjit singh
|
2618005WL007418
|
jagjit singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058844
|
|
JAGJIT SINGH S/O RACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHERA
|
PB-18-005-056-001/154
(MEHMAD PUR)
|
2618005000NRG23150920220171187
|
15/09/2022
|
veer davinder singh
|
2618005WL007418
|
veer davinder singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058850
|
|
VIRDAVINDER SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHERA
|
PB-18-005-056-001/155
(MEHMAD PUR)
|
2618005000NRG23150920220171188
|
15/09/2022
|
narinder kaur
|
2618005WL007418
|
narinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058858
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHERA
|
PB-18-005-056-001/170
(MEHMAD PUR)
|
2618005000NRG23150920220171194
|
15/09/2022
|
jaswant kaur
|
2618005WL007418
|
jaswant kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058859
|
|
JASWANT KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHERA
|
PB-18-005-056-001/177
(MEHMAD PUR)
|
2618005000NRG23150920220171197
|
15/09/2022
|
Rani Kaur
|
2618005WL007418
|
Rani Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872058853
|
|
RANI KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHERA
|
PB-18-005-056-001/18
(MEHMAD PUR)
|
2618005000NRG23150920220171199
|
15/09/2022
|
Raj Kaur
|
2618005WL007418
|
Raj Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058855
|
|
RAJ KAUR WO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHERA
|
PB-18-005-056-001/21
(MEHMAD PUR)
|
2618005000NRG23150920220171209
|
15/09/2022
|
Kuldeep Kaur
|
2618005WL007418
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872058857
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-056-001/212
(MEHMAD PUR)
|
2618005000NRG23150920220171211
|
15/09/2022
|
Sukhdev Singh
|
2618005WL007418
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058841
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHERA
|
PB-18-005-056-001/27
(MEHMAD PUR)
|
2618005000NRG23150920220171217
|
15/09/2022
|
Sukhram Singh
|
2618005WL007418
|
Sukhram Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058843
|
|
SUKHRAM RAM SINGH AND GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHERA
|
PB-18-005-056-001/29
(MEHMAD PUR)
|
2618005000NRG23150920220171218
|
15/09/2022
|
Sukhwinder Kaur
|
2618005WL007418
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058865
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-056-001/47
(MEHMAD PUR)
|
2618005000NRG23150920220171224
|
15/09/2022
|
Parmjit Kaur
|
2618005WL007418
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058851
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHERA
|
PB-18-005-056-001/50
(MEHMAD PUR)
|
2618005000NRG23150920220171227
|
15/09/2022
|
Balwinder Singh
|
2618005WL007418
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058845
|
|
BALWINDER SINGH S/O SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
138
|
KHERA
|
PB-18-005-079-001/108
(SAMPELI)
|
2618005000NRG23150920220171236
|
15/09/2022
|
AVTAR KAUR
|
2618005WL007419
|
AVTAR KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058873
|
|
AVTAR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHERA
|
PB-18-005-079-001/109
(SAMPELI)
|
2618005000NRG23150920220171237
|
15/09/2022
|
Harjinder Kaur
|
2618005WL007419
|
Harjinder Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872058869
|
|
HARJINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHERA
|
PB-18-005-079-001/111
(SAMPELI)
|
2618005000NRG23150920220171239
|
15/09/2022
|
Krishna Kaur
|
2618005WL007419
|
Krishna Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058867
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHERA
|
PB-18-005-079-001/18
(SAMPELI)
|
2618005000NRG23150920220171248
|
15/09/2022
|
Baljinder Singh
|
2618005WL007419
|
Baljinder Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058872
|
|
BALJINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHERA
|
PB-18-005-079-001/23
(SAMPELI)
|
2618005000NRG23150920220171250
|
15/09/2022
|
Gurmail Kaur
|
2618005WL007419
|
Gurmail Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058866
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHERA
|
PB-18-005-079-001/38
(SAMPELI)
|
2618005000NRG23150920220171253
|
15/09/2022
|
Jasvir Kaur
|
2618005WL007419
|
Jasvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058870
|
|
JASVIR KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHERA
|
PB-18-005-079-001/62
(SAMPELI)
|
2618005000NRG23150920220171256
|
15/09/2022
|
Kulwant Kaur
|
2618005WL007419
|
Kulwant Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058868
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHERA
|
PB-18-005-079-001/99
(SAMPELI)
|
2618005000NRG23150920220171264
|
15/09/2022
|
Jaswinder Kaur
|
2618005WL007419
|
Jaswinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058871
|
|
JASWINDER KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
146
|
KHERA
|
PB-18-005-056-001/215
(MEHMAD PUR)
|
2618005000NRG23150920220171213
|
15/09/2022
|
harjinder kaur
|
2618005WL007418
|
harjinder kaur
|
00354
|
PUNB0154200
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872058905
|
|
HARJINDER KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
147
|
KHERA
|
PB-18-005-001-001/17
(ANAIT PUR)
|
2618005000NRG23150920220171953
|
15/09/2022
|
jaswinder Kaur
|
2618005WL007457
|
jaswinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059013
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
148
|
KHERA
|
PB-18-005-001-001/75
(ANAIT PUR)
|
2618005000NRG23150920220171974
|
15/09/2022
|
MANJIT KAUR
|
2618005WL007457
|
MANJIT KAUR
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059014
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
149
|
KHERA
|
PB-18-005-079-001/118
(SAMPELI)
|
2618005000NRG23150920220171241
|
15/09/2022
|
Bhupinder singh
|
2618005WL007419
|
Bhupinder singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059012
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHERA
|
PB-18-005-079-001/68
(SAMPELI)
|
2618005000NRG23150920220171259
|
15/09/2022
|
Baljit Kaur
|
2618005WL007419
|
Baljit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872059007
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KHERA
|
PB-18-005-079-001/83
(SAMPELI)
|
2618005000NRG23150920220171263
|
15/09/2022
|
Sonia
|
2618005WL007419
|
Sonia
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059011
|
|
SONIA WO KHUSHPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
152
|
KHERA
|
PB-18-005-001-001/114
(ANAIT PUR)
|
2618005000NRG23150920220171949
|
15/09/2022
|
Harmanpreeet kaur
|
2618005WL007457
|
Harmanpreeet kaur
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058911
|
|
HARMANPREET KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
153
|
KHERA
|
PB-18-005-001-001/34
(ANAIT PUR)
|
2618005000NRG23150920220171957
|
15/09/2022
|
Kuldeep Kaur
|
2618005WL007457
|
Kuldeep Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058907
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
154
|
KHERA
|
PB-18-005-001-001/45
(ANAIT PUR)
|
2618005000NRG23150920220171962
|
15/09/2022
|
Jasvir Kaur
|
2618005WL007457
|
Jasvir Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058908
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
|
155
|
KHERA
|
PB-18-005-001-001/69
(ANAIT PUR)
|
2618005000NRG23150920220171970
|
15/09/2022
|
baljeet singh
|
2618005WL007457
|
baljeet singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059008
|
|
BALJEET SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHERA
|
PB-18-005-001-001/8
(ANAIT PUR)
|
2618005000NRG23150920220171975
|
15/09/2022
|
Kesar Singh
|
2618005WL007457
|
Kesar Singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872059009
|
|
KESAR SINGH S/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
157
|
KHERA
|
PB-18-005-001-001/47
(ANAIT PUR)
|
2618005000NRG23150920220171963
|
15/09/2022
|
Amarjit Kaur
|
2618005WL007457
|
Amarjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058909
|
|
AMARJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
KHERA
|
PB-18-005-001-001/9
(ANAIT PUR)
|
2618005000NRG23150920220171978
|
15/09/2022
|
NARINDER KAUR
|
2618005WL007457
|
NARINDER KAUR
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872058906
|
|
NARINDER KAUE W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262542
|
262542
|
|
|
|
|
|
|
|