|
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-18-005-027-001/104
(DAFERA)
|
2618005000NRG23021120220231531
|
02/11/2022
|
Kamaljeet Kaur
|
2618005WL009924
|
Kamaljeet Kaur
|
00032
|
UTIB0002166
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681265
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHERA
|
PB-18-005-027-001/132
(DAFERA)
|
2618005000NRG23021120220231540
|
02/11/2022
|
Sunita Rani
|
2618005WL009924
|
Sunita Rani
|
00032
|
UTIB0002166
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681264
|
|
SUNITA RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-058-001/5
(NIAMUN MAJRA)
|
2618005000NRG23021120220232094
|
02/11/2022
|
Jasvir Singh
|
2618005WL009942
|
Jasvir Singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681208
|
|
Mr. JASVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHERA
|
PB-18-005-078-001/112
(SAMPELA)
|
2618005000NRG23021120220231626
|
02/11/2022
|
Rajwinder Kaur
|
2618005WL009926
|
Rajwinder Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681207
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-078-001/122
(SAMPELA)
|
2618005000NRG23021120220231630
|
02/11/2022
|
Jaspal Kaur
|
2618005WL009926
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354681209
|
|
JASHPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-078-001/23
(SAMPELA)
|
2618005000NRG23021120220231640
|
02/11/2022
|
HARJIT KAUR
|
2618005WL009926
|
HARJIT KAUR
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681205
|
|
HARJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG23021120220231643
|
02/11/2022
|
KRISHAN DEVI
|
2618005WL009926
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681204
|
|
KRISHNA DEVI WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERA
|
PB-18-005-078-001/72
(SAMPELA)
|
2618005000NRG23021120220231653
|
02/11/2022
|
Gurmeet Kaur
|
2618005WL009926
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354681206
|
|
GURMEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHERA
|
PB-18-005-078-001/8
(SAMPELA)
|
2618005000NRG23021120220231654
|
02/11/2022
|
Sher Kaur
|
2618005WL009926
|
Sher Kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681203
|
|
SHAMSHER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-046-001/109
(KASUMBRI)
|
2618005000NRG23021120220231175
|
02/11/2022
|
SWARANJIT
|
2618005WL009909
|
SWARANJIT
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681199
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHERA
|
PB-18-005-046-001/118
(KASUMBRI)
|
2618005000NRG23021120220231180
|
02/11/2022
|
Simranjit Kaur
|
2618005WL009909
|
Simranjit Kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681200
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
KHERA
|
PB-18-005-046-001/4
(KASUMBRI)
|
2618005000NRG23021120220231204
|
02/11/2022
|
Rajinder Kaur
|
2618005WL009909
|
Rajinder Kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681201
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KHERA
|
PB-18-005-046-001/65
(KASUMBRI)
|
2618005000NRG23021120220231211
|
02/11/2022
|
Gurdeep Kaur
|
2618005WL009909
|
Gurdeep Kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681202
|
|
GURDEEP KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-027-001/33
(DAFERA)
|
2618005000NRG23021120220231566
|
02/11/2022
|
Rani
|
2618005WL009924
|
Rani
|
00176
|
IDIB000S251
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681210
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-004-001/49
(BHAINI KALAN)
|
2618005000NRG23021120220231518
|
02/11/2022
|
Hajura singh
|
2618005WL009923
|
Hajura singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681213
|
|
MR HAZURA SINGH PLA NO 33114 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHERA
|
PB-18-005-027-001/1
(DAFERA)
|
2618005000NRG23021120220231528
|
02/11/2022
|
Surinder Kaur
|
2618005WL009924
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681244
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG23021120220231532
|
02/11/2022
|
Sandeep Kaur
|
2618005WL009924
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681228
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KHERA
|
PB-18-005-027-001/111
(DAFERA)
|
2618005000NRG23021120220231534
|
02/11/2022
|
Kamlesh Kaur
|
2618005WL009924
|
Kamlesh Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681252
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHERA
|
PB-18-005-027-001/116
(DAFERA)
|
2618005000NRG23021120220231535
|
02/11/2022
|
Darshna
|
2618005WL009924
|
Darshna
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681237
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
20
|
KHERA
|
PB-18-005-027-001/12
(DAFERA)
|
2618005000NRG23021120220231536
|
02/11/2022
|
Kalash Rani
|
2618005WL009924
|
Kalash Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681245
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
21
|
KHERA
|
PB-18-005-027-001/121
(DAFERA)
|
2618005000NRG23021120220231537
|
02/11/2022
|
Jaspal Kaur
|
2618005WL009924
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681250
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHERA
|
PB-18-005-027-001/125
(DAFERA)
|
2618005000NRG23021120220231538
|
02/11/2022
|
Gian Chand
|
2618005WL009924
|
Gian Chand
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681233
|
|
GIAN CHAND
|
ICICI BANK LTD(508534)
|
|
23
|
KHERA
|
PB-18-005-027-001/128
(DAFERA)
|
2618005000NRG23021120220231539
|
02/11/2022
|
Rama
|
2618005WL009924
|
Rama
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681236
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
24
|
KHERA
|
PB-18-005-027-001/135
(DAFERA)
|
2618005000NRG23021120220231541
|
02/11/2022
|
Karamjit Kaur
|
2618005WL009924
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681253
|
|
KARAMJEET KAUR W O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-027-001/137
(DAFERA)
|
2618005000NRG23021120220231542
|
02/11/2022
|
Surinder Kaur
|
2618005WL009924
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681254
|
|
SURINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-027-001/14
(DAFERA)
|
2618005000NRG23021120220231544
|
02/11/2022
|
Ratan Kaur
|
2618005WL009924
|
Ratan Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681246
|
|
RATAN KAUR W O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-027-001/149
(DAFERA)
|
2618005000NRG23021120220231545
|
02/11/2022
|
Tarsem Rani
|
2618005WL009924
|
Tarsem Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681255
|
|
TARSEM RANI
|
HDFC BANK LTD(607152)
|
|
28
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG23021120220231546
|
02/11/2022
|
Sukhwinder Rani
|
2618005WL009924
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681247
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
29
|
KHERA
|
PB-18-005-027-001/151
(DAFERA)
|
2618005000NRG23021120220231547
|
02/11/2022
|
Santosh Rani
|
2618005WL009924
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681259
|
|
SANTOSH RANI
|
IDBI BANK(607095)
|
|
30
|
KHERA
|
PB-18-005-027-001/159
(DAFERA)
|
2618005000NRG23021120220231549
|
02/11/2022
|
Soma Devi
|
2618005WL009924
|
Soma Devi
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681232
|
|
SOMA DEVI W O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-027-001/162
(DAFERA)
|
2618005000NRG23021120220231551
|
02/11/2022
|
Mandeep Kaur
|
2618005WL009924
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681256
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KHERA
|
PB-18-005-027-001/168
(DAFERA)
|
2618005000NRG23021120220231554
|
02/11/2022
|
Gurmeet Kaur
|
2618005WL009924
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681258
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KHERA
|
PB-18-005-027-001/172
(DAFERA)
|
2618005000NRG23021120220231555
|
02/11/2022
|
rano
|
2618005WL009924
|
rano
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681261
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHERA
|
PB-18-005-027-001/23
(DAFERA)
|
2618005000NRG23021120220231563
|
02/11/2022
|
Manjit Singh
|
2618005WL009924
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681248
|
|
MANJEET SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHERA
|
PB-18-005-027-001/24
(DAFERA)
|
2618005000NRG23021120220231564
|
02/11/2022
|
Tilak Raj
|
2618005WL009924
|
Tilak Raj
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681234
|
|
TILAK RAJ S O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-027-001/29
(DAFERA)
|
2618005000NRG23021120220231565
|
02/11/2022
|
Dhian chand
|
2618005WL009924
|
Dhian chand
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681230
|
|
DHIAN CHAND SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHERA
|
PB-18-005-027-001/39
(DAFERA)
|
2618005000NRG23021120220231567
|
02/11/2022
|
Sajjan Singh
|
2618005WL009924
|
Sajjan Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681229
|
|
SAJJAN SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-027-001/51
(DAFERA)
|
2618005000NRG23021120220231570
|
02/11/2022
|
Kulwinder Kaur
|
2618005WL009924
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681240
|
|
KULWINDER KAUR WO MAHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-027-001/52
(DAFERA)
|
2618005000NRG23021120220231571
|
02/11/2022
|
Sarbjit Kaur
|
2618005WL009924
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681257
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KHERA
|
PB-18-005-027-001/53
(DAFERA)
|
2618005000NRG23021120220231572
|
02/11/2022
|
Charnjit Kaur
|
2618005WL009924
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681243
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KHERA
|
PB-18-005-027-001/59
(DAFERA)
|
2618005000NRG23021120220231573
|
02/11/2022
|
GRIB DAS
|
2618005WL009924
|
GRIB DAS
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681192
|
|
GARIB DASS SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG23021120220231575
|
02/11/2022
|
Nirmala Dev
|
2618005WL009924
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681241
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-027-001/71
(DAFERA)
|
2618005000NRG23021120220231576
|
02/11/2022
|
Pritam Kaur
|
2618005WL009924
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681238
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KHERA
|
PB-18-005-027-001/75
(DAFERA)
|
2618005000NRG23021120220231577
|
02/11/2022
|
Karmjit Kaur
|
2618005WL009924
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681242
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KHERA
|
PB-18-005-027-001/78
(DAFERA)
|
2618005000NRG23021120220231578
|
02/11/2022
|
Gurmeet Kaur
|
2618005WL009924
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681239
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KHERA
|
PB-18-005-027-001/81
(DAFERA)
|
2618005000NRG23021120220231579
|
02/11/2022
|
Kanta Rani
|
2618005WL009924
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681196
|
|
KANTA RANI
|
ICICI BANK LTD(508534)
|
|
47
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG23021120220231580
|
02/11/2022
|
Kanta Rani
|
2618005WL009924
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681235
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-027-001/84
(DAFERA)
|
2618005000NRG23021120220231581
|
02/11/2022
|
Malkit Kaur
|
2618005WL009924
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681195
|
|
MALKIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-027-001/85
(DAFERA)
|
2618005000NRG23021120220231582
|
02/11/2022
|
Darshan Ram
|
2618005WL009924
|
Darshan Ram
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681262
|
|
DARSHAN RAM S O JHANDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-027-001/87
(DAFERA)
|
2618005000NRG23021120220231583
|
02/11/2022
|
NEELAM RANI
|
2618005WL009924
|
NEELAM RANI
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681197
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
51
|
KHERA
|
PB-18-005-027-001/95
(DAFERA)
|
2618005000NRG23021120220231586
|
02/11/2022
|
Shila devi
|
2618005WL009924
|
Shila devi
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681251
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-058-001/44
(NIAMUN MAJRA)
|
2618005000NRG23021120220232093
|
02/11/2022
|
Layachi Devi
|
2618005WL009942
|
Layachi Devi
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681153
|
|
LAYACHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHERA
|
PB-18-005-078-001/15
(SAMPELA)
|
2618005000NRG23021120220231635
|
02/11/2022
|
Rajinder Kaur
|
2618005WL009926
|
Rajinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681149
|
|
RAJINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-078-001/16
(SAMPELA)
|
2618005000NRG23021120220231636
|
02/11/2022
|
Sinder kaur
|
2618005WL009926
|
Sinder kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681148
|
|
MRS SHINDER KAUR WO SOMNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHERA
|
PB-18-005-078-001/25
(SAMPELA)
|
2618005000NRG23021120220231642
|
02/11/2022
|
Balwinder kaur
|
2618005WL009926
|
Balwinder kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681152
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-078-001/31
(SAMPELA)
|
2618005000NRG23021120220231644
|
02/11/2022
|
Pavitar Singh
|
2618005WL009926
|
Pavitar Singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354681150
|
|
PAVITAR SINGH SO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-078-001/36
(SAMPELA)
|
2618005000NRG23021120220231646
|
02/11/2022
|
Harjit Singh
|
2618005WL009926
|
Harjit Singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681154
|
|
HARJIT SINGH SO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-078-001/54
(SAMPELA)
|
2618005000NRG23021120220231652
|
02/11/2022
|
Amarjit kaur
|
2618005WL009926
|
Amarjit kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354681151
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
59
|
KHERA
|
PB-18-005-058-001/41
(NIAMUN MAJRA)
|
2618005000NRG23021120220232092
|
02/11/2022
|
Jaspal Kaur
|
2618005WL009942
|
Jaspal Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681186
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHERA
|
PB-18-005-058-001/50
(NIAMUN MAJRA)
|
2618005000NRG23021120220232095
|
02/11/2022
|
Sunita Devi
|
2618005WL009942
|
Sunita Devi
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681185
|
|
SUNITA DEVI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
KHERA
|
PB-18-005-004-001/83
(BHAINI KALAN)
|
2618005000NRG23021120220231523
|
02/11/2022
|
JUNG SINGH
|
2618005WL009923
|
JUNG SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681263
|
|
MR JUNG SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG23021120220231530
|
02/11/2022
|
Jaspal Kaur
|
2618005WL009924
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
11/11/2022
|
|
6354681249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHERA
|
PB-18-005-027-001/139
(DAFERA)
|
2618005000NRG23021120220231543
|
02/11/2022
|
Labh Singh
|
2618005WL009924
|
Labh Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681231
|
|
LABH SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-027-001/165
(DAFERA)
|
2618005000NRG23021120220231553
|
02/11/2022
|
Bhupinder Kaur
|
2618005WL009924
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681260
|
|
BHUPINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-027-001/20
(DAFERA)
|
2618005000NRG23021120220231561
|
02/11/2022
|
Sewa Ram
|
2618005WL009924
|
Sewa Ram
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681193
|
|
SEWA RAM SO BEERU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-027-001/60
(DAFERA)
|
2618005000NRG23021120220231574
|
02/11/2022
|
Surinder kaur
|
2618005WL009924
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681194
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KHERA
|
PB-18-005-027-001/9
(DAFERA)
|
2618005000NRG23021120220231584
|
02/11/2022
|
Gurmail Sing
|
2618005WL009924
|
Gurmail Sing
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
11/11/2022
|
|
6354681198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-032-001/1
(GHEL)
|
2618005000NRG23021120220231587
|
02/11/2022
|
Sardar Kaur
|
2618005WL009925
|
Sardar Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681176
|
|
SARDAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-032-001/100
(GHEL)
|
2618005000NRG23021120220231588
|
02/11/2022
|
Harmeet Kaur
|
2618005WL009925
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681161
|
|
HARMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-032-001/104
(GHEL)
|
2618005000NRG23021120220231590
|
02/11/2022
|
parmjeet kaur
|
2618005WL009925
|
parmjeet kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681169
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-032-001/107
(GHEL)
|
2618005000NRG23021120220231591
|
02/11/2022
|
Nirmal Kaur
|
2618005WL009925
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681182
|
|
NIRMAL KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-032-001/110
(GHEL)
|
2618005000NRG23021120220231592
|
02/11/2022
|
Charanjit kaur
|
2618005WL009925
|
Charanjit kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681181
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-032-001/114
(GHEL)
|
2618005000NRG23021120220231594
|
02/11/2022
|
manpreet kaur
|
2618005WL009925
|
manpreet kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681165
|
|
MANPREET KAUR WOGURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-032-001/129
(GHEL)
|
2618005000NRG23021120220231595
|
02/11/2022
|
Gurmail Singh
|
2618005WL009925
|
Gurmail Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681168
|
|
GURMEL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHERA
|
PB-18-005-032-001/3
(GHEL)
|
2618005000NRG23021120220231608
|
02/11/2022
|
Laxmi
|
2618005WL009925
|
Laxmi
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681171
|
|
LAXMI & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-032-001/56
(GHEL)
|
2618005000NRG23021120220231610
|
02/11/2022
|
Manjit kaur
|
2618005WL009925
|
Manjit kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681170
|
|
MANJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHERA
|
PB-18-005-032-001/63
(GHEL)
|
2618005000NRG23021120220231611
|
02/11/2022
|
Balwant Singh
|
2618005WL009925
|
Balwant Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681166
|
|
BALWANT SINGH S/O SADHU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
78
|
KHERA
|
PB-18-005-032-001/71
(GHEL)
|
2618005000NRG23021120220231612
|
02/11/2022
|
Ajaib kaur
|
2618005WL009925
|
Ajaib kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681172
|
|
AJAIB KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-032-001/74
(GHEL)
|
2618005000NRG23021120220231614
|
02/11/2022
|
Labh kaur
|
2618005WL009925
|
Labh kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681173
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHERA
|
PB-18-005-032-001/78
(GHEL)
|
2618005000NRG23021120220231615
|
02/11/2022
|
parminder kaur
|
2618005WL009925
|
parminder kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681178
|
|
PARMINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-046-001/107
(KASUMBRI)
|
2618005000NRG23021120220231174
|
02/11/2022
|
JAGDISH SINGH
|
2618005WL009909
|
JAGDISH SINGH
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681157
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
KHERA
|
PB-18-005-046-001/112
(KASUMBRI)
|
2618005000NRG23021120220231178
|
02/11/2022
|
Ranjit Kaur
|
2618005WL009909
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681159
|
|
RANJIT KAUR W/O RAVINDER SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-046-001/117
(KASUMBRI)
|
2618005000NRG23021120220231179
|
02/11/2022
|
Baljinder Kaur
|
2618005WL009909
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681183
|
|
BALJINDER KAUR WO MALAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-046-001/122
(KASUMBRI)
|
2618005000NRG23021120220231181
|
02/11/2022
|
Paramjit Kaur
|
2618005WL009909
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681184
|
|
PARAMJIT KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHERA
|
PB-18-005-046-001/124
(KASUMBRI)
|
2618005000NRG23021120220231182
|
02/11/2022
|
Gian Kaur
|
2618005WL009909
|
Gian Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681167
|
|
GIAN KAUR W/O BHAG SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-046-001/49
(KASUMBRI)
|
2618005000NRG23021120220231206
|
02/11/2022
|
Jaspal Kaur
|
2618005WL009909
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681156
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-046-001/5
(KASUMBRI)
|
2618005000NRG23021120220231207
|
02/11/2022
|
Chinder Kaur
|
2618005WL009909
|
Chinder Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681179
|
|
CHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-046-001/50
(KASUMBRI)
|
2618005000NRG23021120220231208
|
02/11/2022
|
Labh Kaur
|
2618005WL009909
|
Labh Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681162
|
|
LABH KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-046-001/53
(KASUMBRI)
|
2618005000NRG23021120220231209
|
02/11/2022
|
Jasvir Kaur
|
2618005WL009909
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681163
|
|
JASVIR KAUR DO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-046-001/59
(KASUMBRI)
|
2618005000NRG23021120220231210
|
02/11/2022
|
Charnjit Kaur
|
2618005WL009909
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354681160
|
|
CHARANJIT AKUR W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-046-001/69
(KASUMBRI)
|
2618005000NRG23021120220231213
|
02/11/2022
|
shinder kaur
|
2618005WL009909
|
shinder kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681174
|
|
SINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-046-001/70
(KASUMBRI)
|
2618005000NRG23021120220231214
|
02/11/2022
|
santosh kaur
|
2618005WL009909
|
santosh kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681158
|
|
SANTOSH KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-046-001/72
(KASUMBRI)
|
2618005000NRG23021120220231216
|
02/11/2022
|
surinder kaur
|
2618005WL009909
|
surinder kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354681180
|
|
SURINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-046-001/80
(KASUMBRI)
|
2618005000NRG23021120220231218
|
02/11/2022
|
Jasvir Kaur
|
2618005WL009909
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681177
|
|
JASVIR KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-046-001/82
(KASUMBRI)
|
2618005000NRG23021120220231219
|
02/11/2022
|
RUPINDER KAUR
|
2618005WL009909
|
RUPINDER KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681164
|
|
RUPINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-046-001/95
(KASUMBRI)
|
2618005000NRG23021120220231221
|
02/11/2022
|
JASWINDER KAUR
|
2618005WL009909
|
JASWINDER KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681175
|
|
JASWINDER KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-046-001/97
(KASUMBRI)
|
2618005000NRG23021120220231223
|
02/11/2022
|
JARNAIL SINGH
|
2618005WL009909
|
JARNAIL SINGH
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354681155
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-078-001/110
(SAMPELA)
|
2618005000NRG23021120220231625
|
02/11/2022
|
Lakhvir Kaur
|
2618005WL009926
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354681187
|
|
LAKHVIR KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-078-001/113
(SAMPELA)
|
2618005000NRG23021120220231627
|
02/11/2022
|
Rupinder Kaur
|
2618005WL009926
|
Rupinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681189
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHERA
|
PB-18-005-078-001/125
(SAMPELA)
|
2618005000NRG23021120220231631
|
02/11/2022
|
Baljeet Kaur
|
2618005WL009926
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681188
|
|
BALJEET KAUR WO MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-078-001/144
(SAMPELA)
|
2618005000NRG23021120220231633
|
02/11/2022
|
Jagdeep Singh
|
2618005WL009926
|
Jagdeep Singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354681191
|
|
JAGDEEP SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHERA
|
PB-18-005-078-001/149
(SAMPELA)
|
2618005000NRG23021120220231634
|
02/11/2022
|
kako
|
2618005WL009926
|
kako
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681190
|
|
KAKO WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
103
|
KHERA
|
PB-18-005-046-001/9
(KASUMBRI)
|
2618005000NRG23021120220231220
|
02/11/2022
|
Karnail Kaur
|
2618005WL009909
|
Karnail Kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354681219
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
104
|
KHERA
|
PB-18-005-004-001/1
(BHAINI KALAN)
|
2618005000NRG23021120220231498
|
02/11/2022
|
Jasvir Kaur
|
2618005WL009923
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681211
|
|
JASVIR KAUR W/O SARUP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
105
|
KHERA
|
PB-18-005-004-001/10
(BHAINI KALAN)
|
2618005000NRG23021120220231500
|
02/11/2022
|
Poorni
|
2618005WL009923
|
Poorni
|
00415
|
SBIN0050413
|
564
|
564
|
Rejected
|
11/11/2022
|
|
6354681222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KHERA
|
PB-18-005-004-001/12
(BHAINI KALAN)
|
2618005000NRG23021120220231501
|
02/11/2022
|
Darshan Kaur
|
2618005WL009923
|
Darshan Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681214
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHERA
|
PB-18-005-004-001/15
(BHAINI KALAN)
|
2618005000NRG23021120220231502
|
02/11/2022
|
Jaspal Kaur
|
2618005WL009923
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681215
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHERA
|
PB-18-005-004-001/20
(BHAINI KALAN)
|
2618005000NRG23021120220231505
|
02/11/2022
|
Kamaljit Kaur
|
2618005WL009923
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681216
|
|
KAMALJEET KAUR W/O RAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
KHERA
|
PB-18-005-004-001/240
(BHAINI KALAN)
|
2618005000NRG23021120220231506
|
02/11/2022
|
Charanjeet Kaur
|
2618005WL009923
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681227
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-004-001/243
(BHAINI KALAN)
|
2618005000NRG23021120220231507
|
02/11/2022
|
Harbans Kaur
|
2618005WL009923
|
Harbans Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681212
|
|
MRS HARBANS KAUR PLA NO 33113 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-004-001/4
(BHAINI KALAN)
|
2618005000NRG23021120220231515
|
02/11/2022
|
Balwinder Kaur
|
2618005WL009923
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681224
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-004-001/44
(BHAINI KALAN)
|
2618005000NRG23021120220231516
|
02/11/2022
|
Charnjit kaur
|
2618005WL009923
|
Charnjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681218
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHERA
|
PB-18-005-004-001/48
(BHAINI KALAN)
|
2618005000NRG23021120220231517
|
02/11/2022
|
Parmjit kaur
|
2618005WL009923
|
Parmjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681217
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG23021120220231519
|
02/11/2022
|
Manpreet Kaur
|
2618005WL009923
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681226
|
|
MANPREET KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
KHERA
|
PB-18-005-004-001/68
(BHAINI KALAN)
|
2618005000NRG23021120220231521
|
02/11/2022
|
jaswinder kaur
|
2618005WL009923
|
jaswinder kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681220
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-004-001/71
(BHAINI KALAN)
|
2618005000NRG23021120220231522
|
02/11/2022
|
jaswinder kaur
|
2618005WL009923
|
jaswinder kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681221
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-004-001/85
(BHAINI KALAN)
|
2618005000NRG23021120220231524
|
02/11/2022
|
GURPREET KAUR
|
2618005WL009923
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681223
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-004-001/87
(BHAINI KALAN)
|
2618005000NRG23021120220231525
|
02/11/2022
|
Kamaljit
|
2618005WL009923
|
Kamaljit
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681225
|
|
MRS KAMALJEET WO RAJINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86856
|
86856
|
|
|
|
|
|
|
|