|
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-18-005-011-001/186
(BRASS)
|
2618005000NRG23160120230313088
|
16/01/2023
|
KULWANT KAUR
|
2618005WL013592
|
KULWANT KAUR
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035216
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
2
|
KHERA
|
PB-18-005-034-001/59
(HINDU PUR)
|
2618005000NRG23160120230313155
|
16/01/2023
|
kuldeep kaur
|
2618005WL013593
|
kuldeep kaur
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035210
|
|
KULDEEP KAUR W/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-069-001/174
(RAMPUR)
|
2618005000NRG23160120230313210
|
16/01/2023
|
Manpreet Kaur
|
2618005WL013596
|
Manpreet Kaur
|
00045
|
BARB0BHAGMA
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035197
|
|
MANPREET KAUR D O MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-001-001/157
(ANAIT PUR)
|
2618005000NRG23160120230313059
|
16/01/2023
|
Mandeep kaur
|
2618005WL013590
|
Mandeep kaur
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035236
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
KHERA
|
PB-18-005-001-001/166
(ANAIT PUR)
|
2618005000NRG23160120230313061
|
16/01/2023
|
Talwinder Kaur
|
2618005WL013590
|
Talwinder Kaur
|
00045
|
BARB0VJFAGA
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035239
|
|
TALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
KHERA
|
PB-18-005-068-001/45
(RASEEDPUR)
|
2618005000NRG23160120230313354
|
16/01/2023
|
Baldev Singh
|
2618005WL013605
|
Baldev Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035226
|
|
MR BALDEV SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHERA
|
PB-18-005-068-001/69
(RASEEDPUR)
|
2618005000NRG23160120230313362
|
16/01/2023
|
Dharminder Singh
|
2618005WL013605
|
Dharminder Singh
|
00045
|
BARB0VJFAGA
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035225
|
|
DHARMINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-068-001/51
(RASEEDPUR)
|
2618005000NRG23160120230313355
|
16/01/2023
|
Gurwinder Singh
|
2618005WL013605
|
Gurwinder Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035224
|
|
GURWINDER SINGH SO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG23160120230313215
|
16/01/2023
|
KRISHAN DEVI
|
2618005WL013597
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035166
|
|
KRISHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-057-001/18
(NANDIALI)
|
2618005000NRG23160120230313203
|
16/01/2023
|
Charanjit Kaur
|
2618005WL013596
|
Charanjit Kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035194
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-057-001/3
(NANDIALI)
|
2618005000NRG23160120230313207
|
16/01/2023
|
Surinder Kaur
|
2618005WL013596
|
Surinder Kaur
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035195
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-069-001/13
(RAMPUR)
|
2618005000NRG23160120230313209
|
16/01/2023
|
hardeep kaur
|
2618005WL013596
|
hardeep kaur
|
00152
|
HDFC0002767
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035201
|
|
HARDEEP KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
KHERA
|
PB-18-005-069-001/22
(RAMPUR)
|
2618005000NRG23160120230313211
|
16/01/2023
|
ranjit kaur
|
2618005WL013596
|
ranjit kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035157
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-068-001/22
(RASEEDPUR)
|
2618005000NRG23160120230313351
|
16/01/2023
|
gurcharnjit singh
|
2618005WL013605
|
gurcharnjit singh
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035268
|
|
Mr. GURCHARANJEET SINGH
|
INDIAN BANK(607105)
|
|
15
|
KHERA
|
PB-18-005-068-001/26
(RASEEDPUR)
|
2618005000NRG23160120230313352
|
16/01/2023
|
HARMANJOT SINGH
|
2618005WL013605
|
HARMANJOT SINGH
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035266
|
|
HARMANJOT SINGH
|
IDBI BANK(607095)
|
|
16
|
KHERA
|
PB-18-005-068-001/64
(RASEEDPUR)
|
2618005000NRG23160120230313359
|
16/01/2023
|
Harbhajan kaur
|
2618005WL013605
|
Harbhajan kaur
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035288
|
|
Mrs. HARBHAJAN KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHERA
|
PB-18-005-068-001/66
(RASEEDPUR)
|
2618005000NRG23160120230313360
|
16/01/2023
|
Vipanjeet singh
|
2618005WL013605
|
Vipanjeet singh
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035289
|
|
VIPANJEET SINGH S/O KARAMJE
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-005-001/57
(BHAGAN PUR)
|
2618005000NRG23160120230313078
|
16/01/2023
|
NETAR SINGH
|
2618005WL013591
|
NETAR SINGH
|
00168
|
ICIC0002754
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035301
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-001-001/100
(ANAIT PUR)
|
2618005000NRG23160120230313050
|
16/01/2023
|
Manpreet Kaur
|
2618005WL013590
|
Manpreet Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035161
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHERA
|
PB-18-005-001-001/101
(ANAIT PUR)
|
2618005000NRG23160120230313051
|
16/01/2023
|
Baljeet Kaur
|
2618005WL013590
|
Baljeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035162
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHERA
|
PB-18-005-001-001/110
(ANAIT PUR)
|
2618005000NRG23160120230313052
|
16/01/2023
|
Sarabjit Kaur
|
2618005WL013590
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035167
|
|
SARBJIT KAUR W/O JASWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
KHERA
|
PB-18-005-001-001/112
(ANAIT PUR)
|
2618005000NRG23160120230313053
|
16/01/2023
|
Sarabjit Kaur
|
2618005WL013590
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035178
|
|
SARABJIT KAUR W/O JASWANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
23
|
KHERA
|
PB-18-005-001-001/116
(ANAIT PUR)
|
2618005000NRG23160120230313054
|
16/01/2023
|
Kulwinder Kaur
|
2618005WL013590
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035169
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
24
|
KHERA
|
PB-18-005-001-001/13
(ANAIT PUR)
|
2618005000NRG23160120230313055
|
16/01/2023
|
Kamaljit Singh
|
2618005WL013590
|
Kamaljit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035294
|
|
KAMALJIT SINGH S/O NIRJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
KHERA
|
PB-18-005-001-001/20
(ANAIT PUR)
|
2618005000NRG23160120230313062
|
16/01/2023
|
Gurcharn Singh
|
2618005WL013590
|
Gurcharn Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035296
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
26
|
KHERA
|
PB-18-005-001-001/39
(ANAIT PUR)
|
2618005000NRG23160120230313063
|
16/01/2023
|
TEJ KAUR
|
2618005WL013590
|
TEJ KAUR
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035297
|
|
TEJ KAUR W/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
27
|
KHERA
|
PB-18-005-001-001/49
(ANAIT PUR)
|
2618005000NRG23160120230313068
|
16/01/2023
|
Simral Kaur
|
2618005WL013590
|
Simral Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035177
|
|
Mrs. SIRMAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
KHERA
|
PB-18-005-001-001/54
(ANAIT PUR)
|
2618005000NRG23160120230313069
|
16/01/2023
|
Manjit Kaur
|
2618005WL013590
|
Manjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035300
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
KHERA
|
PB-18-005-001-001/91
(ANAIT PUR)
|
2618005000NRG23160120230313073
|
16/01/2023
|
Jaspal kaur
|
2618005WL013590
|
Jaspal kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035159
|
|
JASPAL KAURW/O BACHITAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
KHERA
|
PB-18-005-047-001/14
(KOTLA BHAI KA)
|
2618005000NRG23160120230313198
|
16/01/2023
|
Kiran Kaur
|
2618005WL013595
|
Kiran Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035147
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
31
|
KHERA
|
PB-18-005-047-001/28
(KOTLA BHAI KA)
|
2618005000NRG23160120230313199
|
16/01/2023
|
Narinder Kaur
|
2618005WL013595
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035148
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
32
|
KHERA
|
PB-18-005-047-001/58
(KOTLA BHAI KA)
|
2618005000NRG23160120230313200
|
16/01/2023
|
Daljit Kaur
|
2618005WL013595
|
Daljit Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035172
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHERA
|
PB-18-005-047-001/7
(KOTLA BHAI KA)
|
2618005000NRG23160120230313201
|
16/01/2023
|
Gurmeet Kaur
|
2618005WL013595
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035149
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
34
|
KHERA
|
PB-18-005-047-001/8
(KOTLA BHAI KA)
|
2618005000NRG23160120230313202
|
16/01/2023
|
Gurmeet Kaur
|
2618005WL013595
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035150
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-001-001/131
(ANAIT PUR)
|
2618005000NRG23160120230313057
|
16/01/2023
|
Karamjit Kaur
|
2618005WL013590
|
Karamjit Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035198
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-068-001/44
(RASEEDPUR)
|
2618005000NRG23160120230313353
|
16/01/2023
|
Kulwant Singh
|
2618005WL013605
|
Kulwant Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035180
|
|
KULWANT SINGH SO UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-005-001/12
(BHAGAN PUR)
|
2618005000NRG23160120230313075
|
16/01/2023
|
JASWANT KAUR
|
2618005WL013591
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035202
|
|
JASWANT KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-005-001/22
(BHAGAN PUR)
|
2618005000NRG23160120230313076
|
16/01/2023
|
Charnjit Kaur
|
2618005WL013591
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035203
|
|
CHARNJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-005-001/41
(BHAGAN PUR)
|
2618005000NRG23160120230313077
|
16/01/2023
|
JASPAL KAUR
|
2618005WL013591
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035261
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHERA
|
PB-18-005-005-001/74
(BHAGAN PUR)
|
2618005000NRG23160120230313079
|
16/01/2023
|
Charanjit Kaur
|
2618005WL013591
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035212
|
|
CHARANJEET KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-005-001/81
(BHAGAN PUR)
|
2618005000NRG23160120230313080
|
16/01/2023
|
Jagdeep kaur
|
2618005WL013591
|
Jagdeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035222
|
|
JAGDEEP KAUR WO BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-005-001/82
(BHAGAN PUR)
|
2618005000NRG23160120230313081
|
16/01/2023
|
Paramjeet kaur
|
2618005WL013591
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035221
|
|
PARAMJEET KAUR WO SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-078-001/25
(SAMPELA)
|
2618005000NRG23160120230313214
|
16/01/2023
|
Balwinder kaur
|
2618005WL013597
|
Balwinder kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035242
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHERA
|
PB-18-005-078-001/31
(SAMPELA)
|
2618005000NRG23160120230313216
|
16/01/2023
|
Pavitar Singh
|
2618005WL013597
|
Pavitar Singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035240
|
|
PAVITAR SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHERA
|
PB-18-005-078-001/54
(SAMPELA)
|
2618005000NRG23160120230313220
|
16/01/2023
|
Amarjit kaur
|
2618005WL013597
|
Amarjit kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035241
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-038-001/145
(JAMIT GARH)
|
2618005000NRG23160120230313174
|
16/01/2023
|
Babli Kaur
|
2618005WL013594
|
Babli Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035287
|
|
BABLI WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHERA
|
PB-18-005-038-001/33
(JAMIT GARH)
|
2618005000NRG23160120230313182
|
16/01/2023
|
karnjit kaur
|
2618005WL013594
|
karnjit kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035272
|
|
RANJIT KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHERA
|
PB-18-005-057-001/26
(NANDIALI)
|
2618005000NRG23160120230313205
|
16/01/2023
|
Rajni
|
2618005WL013596
|
Rajni
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035291
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
KHERA
|
PB-18-005-005-001/103
(BHAGAN PUR)
|
2618005000NRG23160120230313074
|
16/01/2023
|
Baljeet kaur
|
2618005WL013591
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035227
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHERA
|
PB-18-005-038-001/163
(JAMIT GARH)
|
2618005000NRG23160120230313177
|
16/01/2023
|
Madan Singh
|
2618005WL013594
|
Madan Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035228
|
|
MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
51
|
KHERA
|
PB-18-005-001-001/89
(ANAIT PUR)
|
2618005000NRG23160120230313072
|
16/01/2023
|
Gurnam Kaur
|
2618005WL013590
|
Gurnam Kaur
|
00354
|
PUNB0042800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035243
|
|
GURNAM KAUR W/O HACHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-034-001/123
(HINDU PUR)
|
2618005000NRG23160120230313141
|
16/01/2023
|
Soni
|
2618005WL013593
|
Soni
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035256
|
|
SONI SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-034-001/139
(HINDU PUR)
|
2618005000NRG23160120230313145
|
16/01/2023
|
Rajinder Singh
|
2618005WL013593
|
Rajinder Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035292
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-034-001/14
(HINDU PUR)
|
2618005000NRG23160120230313146
|
16/01/2023
|
Kirna
|
2618005WL013593
|
Kirna
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035281
|
|
KIRAN KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
55
|
KHERA
|
PB-18-005-034-001/15
(HINDU PUR)
|
2618005000NRG23160120230313147
|
16/01/2023
|
geeta rani
|
2618005WL013593
|
geeta rani
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035248
|
|
GEETA RANI WO KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-034-001/27
(HINDU PUR)
|
2618005000NRG23160120230313149
|
16/01/2023
|
Jaswant Kaur
|
2618005WL013593
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035244
|
|
JASWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
KHERA
|
PB-18-005-034-001/43
(HINDU PUR)
|
2618005000NRG23160120230313152
|
16/01/2023
|
Rajinder Singh
|
2618005WL013593
|
Rajinder Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035280
|
|
RAJINDER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-034-001/56
(HINDU PUR)
|
2618005000NRG23160120230313153
|
16/01/2023
|
Kiranjit kaur
|
2618005WL013593
|
Kiranjit kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035269
|
|
KIRANJIT KAUR W/O HARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG23160120230313154
|
16/01/2023
|
karmjit kaur
|
2618005WL013593
|
karmjit kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035249
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHERA
|
PB-18-005-034-001/68
(HINDU PUR)
|
2618005000NRG23160120230313156
|
16/01/2023
|
simranjot kaur
|
2618005WL013593
|
simranjot kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035277
|
|
SIMRANJOT KAUR D/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-034-001/75
(HINDU PUR)
|
2618005000NRG23160120230313157
|
16/01/2023
|
Swaranjit Kaur
|
2618005WL013593
|
Swaranjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035247
|
|
SWARANJIT KAUR W/O BALVIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-034-001/79
(HINDU PUR)
|
2618005000NRG23160120230313158
|
16/01/2023
|
Tarlochan Kaur
|
2618005WL013593
|
Tarlochan Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035257
|
|
TARLOCHAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHERA
|
PB-18-005-034-001/83
(HINDU PUR)
|
2618005000NRG23160120230313159
|
16/01/2023
|
Amandeep Singh
|
2618005WL013593
|
Amandeep Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035270
|
|
AMANDEEP SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-034-001/9
(HINDU PUR)
|
2618005000NRG23160120230313160
|
16/01/2023
|
Maya Rani
|
2618005WL013593
|
Maya Rani
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035290
|
|
MAYA RANI W/O MANOHAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHERA
|
PB-18-005-034-001/90
(HINDU PUR)
|
2618005000NRG23160120230313161
|
16/01/2023
|
Sukhwinder Kaur
|
2618005WL013593
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035274
|
|
SUKHWINDER KAUR D/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHERA
|
PB-18-005-034-001/94
(HINDU PUR)
|
2618005000NRG23160120230313162
|
16/01/2023
|
Balbir Kaur
|
2618005WL013593
|
Balbir Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035275
|
|
BALBIR KAUR W/O SH PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHERA
|
PB-18-005-038-001/102
(JAMIT GARH)
|
2618005000NRG23160120230313164
|
16/01/2023
|
kirpal kaur
|
2618005WL013594
|
kirpal kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035284
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-038-001/113
(JAMIT GARH)
|
2618005000NRG23160120230313167
|
16/01/2023
|
SAJDA
|
2618005WL013594
|
SAJDA
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035273
|
|
AAMNA UG SAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-038-001/117
(JAMIT GARH)
|
2618005000NRG23160120230313168
|
16/01/2023
|
Ranvir Kaur
|
2618005WL013594
|
Ranvir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035276
|
|
RANVIR KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-038-001/135
(JAMIT GARH)
|
2618005000NRG23160120230313170
|
16/01/2023
|
Nirmal Kaur
|
2618005WL013594
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035279
|
|
NIRMAL KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-038-001/138
(JAMIT GARH)
|
2618005000NRG23160120230313171
|
16/01/2023
|
Sukhwinder Kaur
|
2618005WL013594
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035278
|
|
SUKHWINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-038-001/14
(JAMIT GARH)
|
2618005000NRG23160120230313172
|
16/01/2023
|
CHINDER KAUR
|
2618005WL013594
|
CHINDER KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035255
|
|
CHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-038-001/19
(JAMIT GARH)
|
2618005000NRG23160120230313178
|
16/01/2023
|
MOHAN KAUR
|
2618005WL013594
|
MOHAN KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035282
|
|
MOHAN KAUR W/O SUBHKARAM SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-038-001/23
(JAMIT GARH)
|
2618005000NRG23160120230313179
|
16/01/2023
|
Netar Singh
|
2618005WL013594
|
Netar Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035293
|
|
NETAR SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHERA
|
PB-18-005-038-001/25
(JAMIT GARH)
|
2618005000NRG23160120230313180
|
16/01/2023
|
Baljeet Kaur
|
2618005WL013594
|
Baljeet Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035251
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-038-001/27
(JAMIT GARH)
|
2618005000NRG23160120230313181
|
16/01/2023
|
Makhan Singh
|
2618005WL013594
|
Makhan Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035246
|
|
MAKHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHERA
|
PB-18-005-038-001/38
(JAMIT GARH)
|
2618005000NRG23160120230313184
|
16/01/2023
|
Kulwant Kaur
|
2618005WL013594
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035262
|
|
KULWANT KAUR WO RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-038-001/54
(JAMIT GARH)
|
2618005000NRG23160120230313185
|
16/01/2023
|
Sukhjit kaur
|
2618005WL013594
|
Sukhjit kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035263
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-038-001/57
(JAMIT GARH)
|
2618005000NRG23160120230313186
|
16/01/2023
|
Jaspal kaur
|
2618005WL013594
|
Jaspal kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035264
|
|
JASPAL KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-038-001/6
(JAMIT GARH)
|
2618005000NRG23160120230313187
|
16/01/2023
|
ajaib kaur
|
2618005WL013594
|
ajaib kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035245
|
|
AJAIB KAUR WO RAM CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-038-001/66
(JAMIT GARH)
|
2618005000NRG23160120230313188
|
16/01/2023
|
karmjit kaur
|
2618005WL013594
|
karmjit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035253
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-038-001/69
(JAMIT GARH)
|
2618005000NRG23160120230313190
|
16/01/2023
|
sarbjit kaur
|
2618005WL013594
|
sarbjit kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035265
|
|
SARABJIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-038-001/72
(JAMIT GARH)
|
2618005000NRG23160120230313191
|
16/01/2023
|
parmjit kaur
|
2618005WL013594
|
parmjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035286
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-038-001/79
(JAMIT GARH)
|
2618005000NRG23160120230313192
|
16/01/2023
|
BALJINDER KAUR
|
2618005WL013594
|
BALJINDER KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035283
|
|
BALJINDER KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
KHERA
|
PB-18-005-038-001/82
(JAMIT GARH)
|
2618005000NRG23160120230313193
|
16/01/2023
|
GURDEEP SINGH
|
2618005WL013594
|
GURDEEP SINGH
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035254
|
|
GURDEEP SINGH S/OJARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-038-001/9
(JAMIT GARH)
|
2618005000NRG23160120230313194
|
16/01/2023
|
Ajaib Singh
|
2618005WL013594
|
Ajaib Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035267
|
|
AJAIB SINGH S/O HAJURA SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-038-001/97
(JAMIT GARH)
|
2618005000NRG23160120230313197
|
16/01/2023
|
JASPAL KAUR
|
2618005WL013594
|
JASPAL KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035252
|
|
JASPAL KAUR W/O SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-057-001/25
(NANDIALI)
|
2618005000NRG23160120230313204
|
16/01/2023
|
Jaspal Singh
|
2618005WL013596
|
Jaspal Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035250
|
|
JASPAL SINGH S/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
89
|
KHERA
|
PB-18-005-069-001/107
(RAMPUR)
|
2618005000NRG23160120230313208
|
16/01/2023
|
Manjeet Kaur
|
2618005WL013596
|
Manjeet Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035271
|
|
MANJEET KAUR WO BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-078-001/19
(SAMPELA)
|
2618005000NRG23160120230313213
|
16/01/2023
|
Charnjit Singh
|
2618005WL013597
|
Charnjit Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035285
|
|
CHARANJIT SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
91
|
KHERA
|
PB-18-005-034-001/128
(HINDU PUR)
|
2618005000NRG23160120230313142
|
16/01/2023
|
Jaspal singh
|
2618005WL013593
|
Jaspal singh
|
00415
|
SBIN0005102
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035200
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
92
|
KHERA
|
PB-18-005-011-001/187
(BRASS)
|
2618005000NRG23160120230313089
|
16/01/2023
|
SURINDER KAUR
|
2618005WL013592
|
SURINDER KAUR
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035160
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHERA
|
PB-18-005-034-001/129
(HINDU PUR)
|
2618005000NRG23160120230313143
|
16/01/2023
|
Amamdeep Singh
|
2618005WL013593
|
Amamdeep Singh
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035199
|
|
AMANDEEP SINGH & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-057-001/27
(NANDIALI)
|
2618005000NRG23160120230313206
|
16/01/2023
|
Mandeep Kaur
|
2618005WL013596
|
Mandeep Kaur
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035196
|
|
MANDEEP KAUR D/O LAKHVIR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
95
|
KHERA
|
PB-18-005-011-001/299
(BRASS)
|
2618005000NRG23160120230313117
|
16/01/2023
|
Ashok Kumar
|
2618005WL013592
|
Ashok Kumar
|
00415
|
SBIN0050296
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035168
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
96
|
KHERA
|
PB-18-005-011-001/108
(BRASS)
|
2618005000NRG23160120230313082
|
16/01/2023
|
Lajja Ram
|
2618005WL013592
|
Lajja Ram
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035302
|
|
MR LAJA RAM SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHERA
|
PB-18-005-011-001/111
(BRASS)
|
2618005000NRG23160120230313083
|
16/01/2023
|
Surinder kaur
|
2618005WL013592
|
Surinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035233
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHERA
|
PB-18-005-011-001/12
(BRASS)
|
2618005000NRG23160120230313084
|
16/01/2023
|
manjit singh
|
2618005WL013592
|
manjit singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035303
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-011-001/155
(BRASS)
|
2618005000NRG23160120230313085
|
16/01/2023
|
Dharmpal singh
|
2618005WL013592
|
Dharmpal singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035174
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHERA
|
PB-18-005-011-001/188
(BRASS)
|
2618005000NRG23160120230313090
|
16/01/2023
|
Kulwinder Kaur
|
2618005WL013592
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035231
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHERA
|
PB-18-005-011-001/203
(BRASS)
|
2618005000NRG23160120230313092
|
16/01/2023
|
JASPREET KAUR
|
2618005WL013592
|
JASPREET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035204
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-011-001/214
(BRASS)
|
2618005000NRG23160120230313238
|
16/01/2023
|
AKKI
|
2618005WL013599
|
AKKI
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035304
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHERA
|
PB-18-005-011-001/221
(BRASS)
|
2618005000NRG23160120230313095
|
16/01/2023
|
KULWINDER KAUR
|
2618005WL013592
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035205
|
|
MRS KULWINDER KAUR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHERA
|
PB-18-005-011-001/226
(BRASS)
|
2618005000NRG23160120230313096
|
16/01/2023
|
PALLO
|
2618005WL013592
|
PALLO
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035305
|
|
MR PALO
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-011-001/23
(BRASS)
|
2618005000NRG23160120230313097
|
16/01/2023
|
Kanta rani
|
2618005WL013592
|
Kanta rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035232
|
|
MRS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHERA
|
PB-18-005-011-001/232
(BRASS)
|
2618005000NRG23160120230313098
|
16/01/2023
|
gurnam singh
|
2618005WL013592
|
gurnam singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035158
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHERA
|
PB-18-005-011-001/244
(BRASS)
|
2618005000NRG23160120230313100
|
16/01/2023
|
rani
|
2618005WL013592
|
rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035218
|
|
MRS RANI WO JAGIRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHERA
|
PB-18-005-011-001/248
(BRASS)
|
2618005000NRG23160120230313102
|
16/01/2023
|
Manpreet Kaur
|
2618005WL013592
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035188
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHERA
|
PB-18-005-011-001/250
(BRASS)
|
2618005000NRG23160120230313103
|
16/01/2023
|
karmjit kaur
|
2618005WL013592
|
karmjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035306
|
|
MRS KARAMJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-011-001/252
(BRASS)
|
2618005000NRG23160120230313104
|
16/01/2023
|
bala devi
|
2618005WL013592
|
bala devi
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035206
|
|
MRS BALA DEVI WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-011-001/253
(BRASS)
|
2618005000NRG23160120230313105
|
16/01/2023
|
baljinder kaur
|
2618005WL013592
|
baljinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035207
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-011-001/255
(BRASS)
|
2618005000NRG23160120230313107
|
16/01/2023
|
gurpreet kaur
|
2618005WL013592
|
gurpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035208
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHERA
|
PB-18-005-011-001/261
(BRASS)
|
2618005000NRG23160120230313108
|
16/01/2023
|
manjit kaur
|
2618005WL013592
|
manjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035307
|
|
MANJEET KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
114
|
KHERA
|
PB-18-005-011-001/270
(BRASS)
|
2618005000NRG23160120230313109
|
16/01/2023
|
DALVIR KAUR
|
2618005WL013592
|
DALVIR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035144
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-011-001/272
(BRASS)
|
2618005000NRG23160120230313110
|
16/01/2023
|
Parveen Kaur
|
2618005WL013592
|
Parveen Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035165
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-011-001/277
(BRASS)
|
2618005000NRG23160120230313111
|
16/01/2023
|
Seema Rani
|
2618005WL013592
|
Seema Rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035220
|
|
MRS SEEMA RANI WO KIRPAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-011-001/280
(BRASS)
|
2618005000NRG23160120230313112
|
16/01/2023
|
Sarjit Kaur
|
2618005WL013592
|
Sarjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035213
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-011-001/284
(BRASS)
|
2618005000NRG23160120230313113
|
16/01/2023
|
gurnam kaur
|
2618005WL013592
|
gurnam kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035163
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-011-001/285
(BRASS)
|
2618005000NRG23160120230313114
|
16/01/2023
|
butta singh
|
2618005WL013592
|
butta singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035237
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-011-001/293
(BRASS)
|
2618005000NRG23160120230313115
|
16/01/2023
|
alice
|
2618005WL013592
|
alice
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035164
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHERA
|
PB-18-005-011-001/294
(BRASS)
|
2618005000NRG23160120230313116
|
16/01/2023
|
surinder kaur
|
2618005WL013592
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035214
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-011-001/303
(BRASS)
|
2618005000NRG23160120230313118
|
16/01/2023
|
Jaspal Kaur
|
2618005WL013592
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035217
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-011-001/305
(BRASS)
|
2618005000NRG23160120230313119
|
16/01/2023
|
Alvina
|
2618005WL013592
|
Alvina
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035219
|
|
MRS ALVINA WO AILWAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-011-001/307
(BRASS)
|
2618005000NRG23160120230313120
|
16/01/2023
|
Jaswinder Kaur
|
2618005WL013592
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035193
|
|
JASWINDER KAUR W/O NASIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
125
|
KHERA
|
PB-18-005-011-001/311
(BRASS)
|
2618005000NRG23160120230313121
|
16/01/2023
|
Sareen
|
2618005WL013592
|
Sareen
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035175
|
|
MR PATRAS MASIH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-011-001/312
(BRASS)
|
2618005000NRG23160120230313122
|
16/01/2023
|
Janak Masih
|
2618005WL013592
|
Janak Masih
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129035191
|
|
MR JANAK MASIH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-011-001/313
(BRASS)
|
2618005000NRG23160120230313123
|
16/01/2023
|
Jagjot Singh
|
2618005WL013592
|
Jagjot Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035223
|
|
MR JAGJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-011-001/316
(BRASS)
|
2618005000NRG23160120230313124
|
16/01/2023
|
Gurwant Kaur
|
2618005WL013592
|
Gurwant Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035176
|
|
GURWANT KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHERA
|
PB-18-005-011-001/327
(BRASS)
|
2618005000NRG23160120230313125
|
16/01/2023
|
Amarjit Kaur
|
2618005WL013592
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035186
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-011-001/331
(BRASS)
|
2618005000NRG23160120230313126
|
16/01/2023
|
Kulwinder Kaur
|
2618005WL013592
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035187
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-011-001/334
(BRASS)
|
2618005000NRG23160120230313127
|
16/01/2023
|
Surjit Kaur
|
2618005WL013592
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035235
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-011-001/335
(BRASS)
|
2618005000NRG23160120230313128
|
16/01/2023
|
Karamjeet Kaur
|
2618005WL013592
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035192
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHERA
|
PB-18-005-011-001/346
(BRASS)
|
2618005000NRG23160120230313129
|
16/01/2023
|
Jasveer Kaur
|
2618005WL013592
|
Jasveer Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035229
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-011-001/347
(BRASS)
|
2618005000NRG23160120230313130
|
16/01/2023
|
Kulwinder kaur
|
2618005WL013592
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035238
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-011-001/389
(BRASS)
|
2618005000NRG23160120230313132
|
16/01/2023
|
Balwinder masih
|
2618005WL013592
|
Balwinder masih
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035190
|
|
MR BALWINDER MASIH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-011-001/390
(BRASS)
|
2618005000NRG23160120230313133
|
16/01/2023
|
Charanjit Kaur
|
2618005WL013592
|
Charanjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035230
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHERA
|
PB-18-005-011-001/64
(BRASS)
|
2618005000NRG23160120230313134
|
16/01/2023
|
MANJIT KAUR
|
2618005WL013592
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035234
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHERA
|
PB-18-005-011-001/70
(BRASS)
|
2618005000NRG23160120230313135
|
16/01/2023
|
sarbjit kaur
|
2618005WL013592
|
sarbjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035145
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHERA
|
PB-18-005-011-001/87
(BRASS)
|
2618005000NRG23160120230313136
|
16/01/2023
|
Mahinder singh
|
2618005WL013592
|
Mahinder singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035189
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHERA
|
PB-18-005-011-001/93
(BRASS)
|
2618005000NRG23160120230313137
|
16/01/2023
|
Amandeep Kaur
|
2618005WL013592
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129035171
|
|
AMANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-011-001/98
(BRASS)
|
2618005000NRG23160120230313138
|
16/01/2023
|
Surjit Kaur
|
2618005WL013592
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035146
|
|
MRS SURJIT KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-011-001/99
(BRASS)
|
2618005000NRG23160120230313139
|
16/01/2023
|
Sukhdev Singh
|
2618005WL013592
|
Sukhdev Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035209
|
|
MR SUKHDEV SINGH S O RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-075-001/1
(SINDRAN)
|
2618005000NRG23160120230313221
|
16/01/2023
|
Karamjit Kaur
|
2618005WL013598
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035151
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHERA
|
PB-18-005-075-001/112
(SINDRAN)
|
2618005000NRG23160120230313222
|
16/01/2023
|
Akveer Kaur
|
2618005WL013598
|
Akveer Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035173
|
|
AKVEER KAUR W/O HARDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
145
|
KHERA
|
PB-18-005-075-001/129
(SINDRAN)
|
2618005000NRG23160120230313223
|
16/01/2023
|
Amandeep Kaur
|
2618005WL013598
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035182
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHERA
|
PB-18-005-075-001/13
(SINDRAN)
|
2618005000NRG23160120230313224
|
16/01/2023
|
Nirmal Kaur
|
2618005WL013598
|
Nirmal Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035152
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
KHERA
|
PB-18-005-075-001/132
(SINDRAN)
|
2618005000NRG23160120230313225
|
16/01/2023
|
Manpreet kaur
|
2618005WL013598
|
Manpreet kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035181
|
|
MANPREET KAUR DO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHERA
|
PB-18-005-075-001/133
(SINDRAN)
|
2618005000NRG23160120230313226
|
16/01/2023
|
Mandeep Kaur
|
2618005WL013598
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035183
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-075-001/24
(SINDRAN)
|
2618005000NRG23160120230313229
|
16/01/2023
|
Gurdeep Kaur
|
2618005WL013598
|
Gurdeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035153
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-075-001/4
(SINDRAN)
|
2618005000NRG23160120230313230
|
16/01/2023
|
Gurmeet Kaur
|
2618005WL013598
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035154
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-075-001/40
(SINDRAN)
|
2618005000NRG23160120230313231
|
16/01/2023
|
parmjit kaur
|
2618005WL013598
|
parmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035155
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-075-001/43
(SINDRAN)
|
2618005000NRG23160120230313232
|
16/01/2023
|
kuldeep kaur
|
2618005WL013598
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035156
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-075-001/80
(SINDRAN)
|
2618005000NRG23160120230313233
|
16/01/2023
|
Jagdis Kaur
|
2618005WL013598
|
Jagdis Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035211
|
|
MRS JAGDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-075-001/81
(SINDRAN)
|
2618005000NRG23160120230313234
|
16/01/2023
|
Krishana Devi
|
2618005WL013598
|
Krishana Devi
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129035179
|
|
MRS KRISHNA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-075-001/95
(SINDRAN)
|
2618005000NRG23160120230313236
|
16/01/2023
|
Kuldeep Kaur
|
2618005WL013598
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129035170
|
|
KULDEEP KAUR W/O SH. SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHERA
|
PB-18-005-075-001/96
(SINDRAN)
|
2618005000NRG23160120230313237
|
16/01/2023
|
Kirna Devi
|
2618005WL013598
|
Kirna Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035215
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92214
|
92214
|
|
|
|
|
|
|
|
|
157
|
KHERA
|
PB-18-005-068-001/55
(RASEEDPUR)
|
2618005000NRG23160120230313356
|
16/01/2023
|
Maninder Singh
|
2618005WL013605
|
Maninder Singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035184
|
|
MR MANINDER SINGH SO MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
158
|
KHERA
|
PB-18-005-001-001/55
(ANAIT PUR)
|
2618005000NRG23160120230313070
|
16/01/2023
|
Rajinder Kaur
|
2618005WL013590
|
Rajinder Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035260
|
|
RAJWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
KHERA
|
PB-18-005-068-001/67
(RASEEDPUR)
|
2618005000NRG23160120230313361
|
16/01/2023
|
Shishen sigh
|
2618005WL013605
|
Shishen sigh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035185
|
|
SHISHEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
160
|
KHERA
|
PB-18-005-001-001/41
(ANAIT PUR)
|
2618005000NRG23160120230313064
|
16/01/2023
|
Amrik Kaur
|
2618005WL013590
|
Amrik Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035298
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
161
|
KHERA
|
PB-18-005-001-001/46
(ANAIT PUR)
|
2618005000NRG23160120230313066
|
16/01/2023
|
Guljar Singh
|
2618005WL013590
|
Guljar Singh
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129035259
|
|
Mr. GULZAR SINGH
|
INDIAN BANK(607105)
|
|
162
|
KHERA
|
PB-18-005-001-001/48
(ANAIT PUR)
|
2618005000NRG23160120230313067
|
16/01/2023
|
Vidhya Devi
|
2618005WL013590
|
Vidhya Devi
|
00468
|
UBIN0821845
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129035299
|
|
VIDIA DEVI W/O PIARA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
163
|
KHERA
|
PB-18-005-001-001/13
(ANAIT PUR)
|
2618005000NRG23160120230313056
|
16/01/2023
|
Sarabjit Kaur
|
2618005WL013590
|
Sarabjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035295
|
|
SARABJEET KAUR WO KAMALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
KHERA
|
PB-18-005-001-001/42
(ANAIT PUR)
|
2618005000NRG23160120230313065
|
16/01/2023
|
Balvir Kaur
|
2618005WL013590
|
Balvir Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
24/01/2023
|
|
8129035258
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213192
|
213192
|
|
|
|
|
|
|
|