|
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-18-005-069-001/162
(RAMPUR)
|
2618005000NRG23071120220234544
|
07/11/2022
|
Sanjeet Kaur
|
2618005WL010062
|
Sanjeet Kaur
|
00045
|
BARB0BHAGMA
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764202
|
|
SANJEET KAUR W O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-017-001/132
(BIBI PUR)
|
2618005000NRG23071120220234650
|
07/11/2022
|
Nahar Singh
|
2618005WL010064
|
Nahar Singh
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764169
|
|
Mr. NAHAR SINGH S O GURDAS SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-069-001/100
(RAMPUR)
|
2618005000NRG23071120220234531
|
07/11/2022
|
maya
|
2618005WL010062
|
maya
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764229
|
|
MAYA W O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHERA
|
PB-18-005-069-001/106
(RAMPUR)
|
2618005000NRG23071120220234532
|
07/11/2022
|
Gurnam Khaan
|
2618005WL010062
|
Gurnam Khaan
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764167
|
|
GURNAM KHAN
|
CANARA BANK(508532)
|
|
5
|
KHERA
|
PB-18-005-069-001/112
(RAMPUR)
|
2618005000NRG23071120220234534
|
07/11/2022
|
Gurdeep Kaur
|
2618005WL010062
|
Gurdeep Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764222
|
|
GURDEEP KAUR W/O JHARMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
KHERA
|
PB-18-005-069-001/113
(RAMPUR)
|
2618005000NRG23071120220234535
|
07/11/2022
|
Swaran Singh
|
2618005WL010062
|
Swaran Singh
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764163
|
|
SWARAN SINGH S O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHERA
|
PB-18-005-069-001/116
(RAMPUR)
|
2618005000NRG23071120220234536
|
07/11/2022
|
Parmjeet Kaur
|
2618005WL010062
|
Parmjeet Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764166
|
|
PARAMJEET KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
KHERA
|
PB-18-005-069-001/118
(RAMPUR)
|
2618005000NRG23071120220234537
|
07/11/2022
|
Rulda Singh
|
2618005WL010062
|
Rulda Singh
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764228
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
9
|
KHERA
|
PB-18-005-069-001/29
(RAMPUR)
|
2618005000NRG23071120220234558
|
07/11/2022
|
Harbans Khan
|
2618005WL010062
|
Harbans Khan
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764227
|
|
HARBANS KHAN
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-069-001/37
(RAMPUR)
|
2618005000NRG23071120220234561
|
07/11/2022
|
sher kaur
|
2618005WL010062
|
sher kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764225
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-069-001/39
(RAMPUR)
|
2618005000NRG23071120220234562
|
07/11/2022
|
FAUJA SINGH
|
2618005WL010062
|
FAUJA SINGH
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764224
|
|
FOJJA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-069-001/53
(RAMPUR)
|
2618005000NRG23071120220234566
|
07/11/2022
|
Parmjeet Kaur
|
2618005WL010062
|
Parmjeet Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764168
|
|
PARMJEET KAUR WO SHIVCHARN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
KHERA
|
PB-18-005-069-001/83
(RAMPUR)
|
2618005000NRG23071120220234579
|
07/11/2022
|
parmjit kaur
|
2618005WL010062
|
parmjit kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764223
|
|
PARAMJEET KAUR W/O AMARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
14
|
KHERA
|
PB-18-005-069-001/92
(RAMPUR)
|
2618005000NRG23071120220234586
|
07/11/2022
|
balbir kaur
|
2618005WL010062
|
balbir kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764165
|
|
BALBIR KAUR WO DHARAMPLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHERA
|
PB-18-005-069-001/94
(RAMPUR)
|
2618005000NRG23071120220234588
|
07/11/2022
|
JASVIR KAUR
|
2618005WL010062
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764164
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-069-001/25
(RAMPUR)
|
2618005000NRG23071120220234557
|
07/11/2022
|
Amarjit Kaur
|
2618005WL010062
|
Amarjit Kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764226
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-069-001/11
(RAMPUR)
|
2618005000NRG23071120220234533
|
07/11/2022
|
Kiranjit Kaur
|
2618005WL010062
|
Kiranjit Kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764210
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHERA
|
PB-18-005-069-001/19
(RAMPUR)
|
2618005000NRG23071120220234547
|
07/11/2022
|
ajmer kaur
|
2618005WL010062
|
ajmer kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764213
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG23071120220234550
|
07/11/2022
|
jasvir kaur
|
2618005WL010062
|
jasvir kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764216
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHERA
|
PB-18-005-069-001/23
(RAMPUR)
|
2618005000NRG23071120220234555
|
07/11/2022
|
paramjit kaur
|
2618005WL010062
|
paramjit kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764212
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHERA
|
PB-18-005-069-001/24
(RAMPUR)
|
2618005000NRG23071120220234556
|
07/11/2022
|
Harpreet Kaur
|
2618005WL010062
|
Harpreet Kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764205
|
|
HARPREET KAUR W O GAGANJEET SINGH
|
BANK OF BARODA(606985)
|
|
22
|
KHERA
|
PB-18-005-069-001/33
(RAMPUR)
|
2618005000NRG23071120220234559
|
07/11/2022
|
Jaspal Kaur
|
2618005WL010062
|
Jaspal Kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764208
|
|
JASPAL KAUR W O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
KHERA
|
PB-18-005-069-001/46
(RAMPUR)
|
2618005000NRG23071120220234564
|
07/11/2022
|
SUKHWINDER KAUR
|
2618005WL010062
|
SUKHWINDER KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764218
|
|
Mrs. SUKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHERA
|
PB-18-005-069-001/47
(RAMPUR)
|
2618005000NRG23071120220234565
|
07/11/2022
|
SARABJEET KAUR
|
2618005WL010062
|
SARABJEET KAUR
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455764206
|
|
SARABJIT KAUR W/O GURSEWAK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
KHERA
|
PB-18-005-069-001/56
(RAMPUR)
|
2618005000NRG23071120220234568
|
07/11/2022
|
karamjit kaur
|
2618005WL010062
|
karamjit kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764214
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHERA
|
PB-18-005-069-001/57
(RAMPUR)
|
2618005000NRG23071120220234569
|
07/11/2022
|
satnam kaur
|
2618005WL010062
|
satnam kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764215
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHERA
|
PB-18-005-069-001/60
(RAMPUR)
|
2618005000NRG23071120220234570
|
07/11/2022
|
balvir kaur
|
2618005WL010062
|
balvir kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764209
|
|
BALVEER KAUR W/O BALWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
KHERA
|
PB-18-005-069-001/61
(RAMPUR)
|
2618005000NRG23071120220234571
|
07/11/2022
|
PARAMJIT KAUR
|
2618005WL010062
|
PARAMJIT KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764207
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHERA
|
PB-18-005-069-001/66
(RAMPUR)
|
2618005000NRG23071120220234572
|
07/11/2022
|
BALJIT KAUR
|
2618005WL010062
|
BALJIT KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764221
|
|
BALJEET KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
30
|
KHERA
|
PB-18-005-069-001/67
(RAMPUR)
|
2618005000NRG23071120220234573
|
07/11/2022
|
AMARJIT KAUR
|
2618005WL010062
|
AMARJIT KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764217
|
|
AMARJEET KAUR W O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
31
|
KHERA
|
PB-18-005-069-001/80
(RAMPUR)
|
2618005000NRG23071120220234578
|
07/11/2022
|
MANJIT KAUR
|
2618005WL010062
|
MANJIT KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764220
|
|
MANJEET KAUR W/O SUKHWINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
KHERA
|
PB-18-005-069-001/84
(RAMPUR)
|
2618005000NRG23071120220234580
|
07/11/2022
|
parmjit kaur
|
2618005WL010062
|
parmjit kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764203
|
|
PARAMJIT KAUR W O DAERSHAN SINGH
|
BANK OF BARODA(606985)
|
|
33
|
KHERA
|
PB-18-005-069-001/85
(RAMPUR)
|
2618005000NRG23071120220234581
|
07/11/2022
|
kuldeep kaur
|
2618005WL010062
|
kuldeep kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764219
|
|
KULDEEP KAUR WO BAHADUR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
KHERA
|
PB-18-005-069-001/93
(RAMPUR)
|
2618005000NRG23071120220234587
|
07/11/2022
|
HARJINDER KAUR
|
2618005WL010062
|
HARJINDER KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764204
|
|
HARJINDER KAUR W/O HARJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-056-001/179
(MEHMAD PUR)
|
2618005000NRG23071120220234510
|
07/11/2022
|
CHARANJIT KAUR
|
2618005WL010057
|
CHARANJIT KAUR
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764211
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-017-001/105
(BIBI PUR)
|
2618005000NRG23071120220234642
|
07/11/2022
|
BEANT KAUR
|
2618005WL010064
|
BEANT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764193
|
|
BEANT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHERA
|
PB-18-005-017-001/110
(BIBI PUR)
|
2618005000NRG23071120220234643
|
07/11/2022
|
mahinder kaur
|
2618005WL010064
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455764173
|
|
MAHINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-017-001/118
(BIBI PUR)
|
2618005000NRG23071120220234645
|
07/11/2022
|
GURMEET KAUR
|
2618005WL010064
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764194
|
|
GURMEET KAUR W O KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-017-001/12
(BIBI PUR)
|
2618005000NRG23071120220234646
|
07/11/2022
|
SANDEEP KAUR
|
2618005WL010064
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455764180
|
|
SANDEEP KAUR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-017-001/123
(BIBI PUR)
|
2618005000NRG23071120220234647
|
07/11/2022
|
harvinder kaur
|
2618005WL010064
|
harvinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764196
|
|
HARVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-017-001/124
(BIBI PUR)
|
2618005000NRG23071120220234648
|
07/11/2022
|
jasbir singh
|
2618005WL010064
|
jasbir singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455764232
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-017-001/127
(BIBI PUR)
|
2618005000NRG23071120220234649
|
07/11/2022
|
rani kaur
|
2618005WL010064
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764195
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHERA
|
PB-18-005-017-001/144
(BIBI PUR)
|
2618005000NRG23071120220234655
|
07/11/2022
|
Sukhdev Singh
|
2618005WL010064
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764200
|
|
SUKHDEV SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-017-001/2
(BIBI PUR)
|
2618005000NRG23071120220234669
|
07/11/2022
|
MAHIMA SINGH
|
2618005WL010064
|
MAHIMA SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455764175
|
|
MAHIMA SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-017-001/3
(BIBI PUR)
|
2618005000NRG23071120220234672
|
07/11/2022
|
Karnail Singh
|
2618005WL010064
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764198
|
|
KARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHERA
|
PB-18-005-017-001/31
(BIBI PUR)
|
2618005000NRG23071120220234673
|
07/11/2022
|
Daljit kaur
|
2618005WL010064
|
Daljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764197
|
|
DALJIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-017-001/44
(BIBI PUR)
|
2618005000NRG23071120220234674
|
07/11/2022
|
ROSHAN KHA
|
2618005WL010064
|
ROSHAN KHA
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455764174
|
|
ROSHAN KHAN S O SADI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-017-001/56
(BIBI PUR)
|
2618005000NRG23071120220234677
|
07/11/2022
|
KARNAIL KAUR
|
2618005WL010064
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764185
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-017-001/61
(BIBI PUR)
|
2618005000NRG23071120220234678
|
07/11/2022
|
SINDER KAUR
|
2618005WL010064
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764188
|
|
SURINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHERA
|
PB-18-005-017-001/66
(BIBI PUR)
|
2618005000NRG23071120220234680
|
07/11/2022
|
laj kaur
|
2618005WL010064
|
laj kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764181
|
|
LAJO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-017-001/7
(BIBI PUR)
|
2618005000NRG23071120220234681
|
07/11/2022
|
SINDER KAUR
|
2618005WL010064
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764230
|
|
SURINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-017-001/70
(BIBI PUR)
|
2618005000NRG23071120220234682
|
07/11/2022
|
PARKASH KAUR
|
2618005WL010064
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455764231
|
|
PARKASH KAUR W O S DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG23071120220234683
|
07/11/2022
|
CHARN KAUR
|
2618005WL010064
|
CHARN KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764179
|
|
CHARAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-017-001/74
(BIBI PUR)
|
2618005000NRG23071120220234684
|
07/11/2022
|
SUKHWINDER KAUR
|
2618005WL010064
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764172
|
|
SUKHWINDER KAUR W O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-017-001/79
(BIBI PUR)
|
2618005000NRG23071120220234686
|
07/11/2022
|
AMRIK KAUR
|
2618005WL010064
|
AMRIK KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764182
|
|
AMRIK KAUR W O PRAKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-017-001/81
(BIBI PUR)
|
2618005000NRG23071120220234687
|
07/11/2022
|
BALVIR KAUR
|
2618005WL010064
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455764199
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-017-001/83
(BIBI PUR)
|
2618005000NRG23071120220234688
|
07/11/2022
|
CHARNJIT KAUR
|
2618005WL010064
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764192
|
|
CHARANJIT KAUR W O RAGHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-017-001/86
(BIBI PUR)
|
2618005000NRG23071120220234690
|
07/11/2022
|
MANJIT KAUR
|
2618005WL010064
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764183
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-017-001/87
(BIBI PUR)
|
2618005000NRG23071120220234691
|
07/11/2022
|
NIRMAL KAUR
|
2618005WL010064
|
NIRMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764186
|
|
NIRMAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-017-001/88
(BIBI PUR)
|
2618005000NRG23071120220234692
|
07/11/2022
|
BIMLA KAUR
|
2618005WL010064
|
BIMLA KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764190
|
|
BIMLA KAUR W SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-017-001/89
(BIBI PUR)
|
2618005000NRG23071120220234693
|
07/11/2022
|
SINDER KAUR
|
2618005WL010064
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764187
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHERA
|
PB-18-005-017-001/9
(BIBI PUR)
|
2618005000NRG23071120220234694
|
07/11/2022
|
PURAN SINGH
|
2618005WL010064
|
PURAN SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764184
|
|
PURAN SINGH SO BEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHERA
|
PB-18-005-017-001/91
(BIBI PUR)
|
2618005000NRG23071120220234695
|
07/11/2022
|
PARDEEP KUMAR
|
2618005WL010064
|
PARDEEP KUMAR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764191
|
|
PARDEEP KUMAR S O SATVIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-017-001/94
(BIBI PUR)
|
2618005000NRG23071120220234696
|
07/11/2022
|
PARKASH KAUR
|
2618005WL010064
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764189
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-017-001/96
(BIBI PUR)
|
2618005000NRG23071120220234697
|
07/11/2022
|
MALKIT KAUR
|
2618005WL010064
|
MALKIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764176
|
|
MALKEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHERA
|
PB-18-005-056-001/150
(MEHMAD PUR)
|
2618005000NRG23071120220234506
|
07/11/2022
|
jasvir kaur
|
2618005WL010057
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764171
|
|
JASVIR KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-056-001/201
(MEHMAD PUR)
|
2618005000NRG23071120220234511
|
07/11/2022
|
malkit kaur
|
2618005WL010057
|
malkit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764237
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-056-001/40
(MEHMAD PUR)
|
2618005000NRG23071120220234519
|
07/11/2022
|
Manjit Kaur
|
2618005WL010057
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455764178
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHERA
|
PB-18-005-056-001/62
(MEHMAD PUR)
|
2618005000NRG23071120220234522
|
07/11/2022
|
Raj Kaur
|
2618005WL010057
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764177
|
|
RAJ KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-017-001/117
(BIBI PUR)
|
2618005000NRG23071120220234644
|
07/11/2022
|
gajjan singh
|
2618005WL010064
|
gajjan singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764235
|
|
GAJAN SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-017-001/45
(BIBI PUR)
|
2618005000NRG23071120220234675
|
07/11/2022
|
ajmer singh
|
2618005WL010064
|
ajmer singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764160
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-056-001/147
(MEHMAD PUR)
|
2618005000NRG23071120220234505
|
07/11/2022
|
baljit kaur
|
2618005WL010057
|
baljit kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764162
|
|
BALJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-056-001/174
(MEHMAD PUR)
|
2618005000NRG23071120220234509
|
07/11/2022
|
Paramjit Kaur
|
2618005WL010057
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764233
|
|
PARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-056-001/21
(MEHMAD PUR)
|
2618005000NRG23071120220234512
|
07/11/2022
|
Kuldeep Kaur
|
2618005WL010057
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455764234
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHERA
|
PB-18-005-056-001/37
(MEHMAD PUR)
|
2618005000NRG23071120220234517
|
07/11/2022
|
Manjit Kaur
|
2618005WL010057
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455764236
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-069-001/156
(RAMPUR)
|
2618005000NRG23071120220234542
|
07/11/2022
|
Paramjeet Kaur
|
2618005WL010062
|
Paramjeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764161
|
|
PARAMJEET KAUR W O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-056-001/215
(MEHMAD PUR)
|
2618005000NRG23071120220234514
|
07/11/2022
|
harjinder kaur
|
2618005WL010057
|
harjinder kaur
|
00354
|
PUNB0154200
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455764238
|
|
HARJINDER KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
KHERA
|
PB-18-005-069-001/163
(RAMPUR)
|
2618005000NRG23071120220234545
|
07/11/2022
|
Sonu
|
2618005WL010062
|
Sonu
|
00354
|
PUNB0785300
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455764201
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
KHERA
|
PB-18-005-017-001/78
(BIBI PUR)
|
2618005000NRG23071120220234685
|
07/11/2022
|
KULJIT KAUR
|
2618005WL010064
|
KULJIT KAUR
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455764170
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99264
|
99264
|
|
|
|
|
|
|
|