|
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-18-005-044-001/154
(KOTLA BAJWARA)
|
2618005000NRG23080620220033472
|
08/06/2022
|
surjeetkaur
|
2618005WL001639
|
surjeetkaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
11/06/2022
|
|
2224778860
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-012-001/103
(BASSIAN)
|
2618005000NRG23080620220033476
|
08/06/2022
|
Kulvir Kaur
|
2618005WL001640
|
Kulvir Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778855
|
|
Mrs. KULVEER KAUR WO PAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHERA
|
PB-18-005-012-001/129
(BASSIAN)
|
2618005000NRG23080620220033485
|
08/06/2022
|
Baljeet Kaur
|
2618005WL001640
|
Baljeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778854
|
|
Mr. BALJEET KAUR WO RAVINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-072-001/34
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23080620220033567
|
08/06/2022
|
sandeep kaur
|
2618005WL001646
|
sandeep kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778852
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-012-001/104
(BASSIAN)
|
2618005000NRG23080620220033477
|
08/06/2022
|
Vijay laxmi
|
2618005WL001640
|
Vijay laxmi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2224778850
|
|
VIJAY LAKSHMI W/O JASVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
6
|
KHERA
|
PB-18-005-012-001/106
(BASSIAN)
|
2618005000NRG23080620220033478
|
08/06/2022
|
Jaswinder Kaur
|
2618005WL001640
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778880
|
|
JASWINDER KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-012-001/109
(BASSIAN)
|
2618005000NRG23080620220033479
|
08/06/2022
|
Manjeet Kaur
|
2618005WL001640
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778886
|
|
MANJIT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHERA
|
PB-18-005-012-001/98
(BASSIAN)
|
2618005000NRG23080620220033494
|
08/06/2022
|
parmjit kaur
|
2618005WL001640
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778882
|
|
PARAMJIT KAUR W O VEER DAVINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-015-001/102
(BORAN)
|
2618005000NRG23080620220033454
|
08/06/2022
|
charanjit kaur
|
2618005WL001638
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778889
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-015-001/120
(BORAN)
|
2618005000NRG23080620220033457
|
08/06/2022
|
Kulwinder Kaur
|
2618005WL001638
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778878
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KHERA
|
PB-18-005-015-001/13
(BORAN)
|
2618005000NRG23080620220033462
|
08/06/2022
|
MANJIT KAUR
|
2618005WL001638
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778875
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-015-001/28
(BORAN)
|
2618005000NRG23080620220033467
|
08/06/2022
|
parmjit kaur
|
2618005WL001638
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778866
|
|
PARAMJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-015-001/9
(BORAN)
|
2618005000NRG23080620220033470
|
08/06/2022
|
Gurmukh Singh
|
2618005WL001638
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2224778885
|
|
GURMUKH SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-045-001/11
(KHERA)
|
2618005000NRG23080620220033536
|
08/06/2022
|
Hardeep Kaur
|
2618005WL001643
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778873
|
|
HARDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-045-001/110
(KHERA)
|
2618005000NRG23080620220033553
|
08/06/2022
|
amar kaur
|
2618005WL001645
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778841
|
|
AMAR KAUR W O S BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-045-001/116
(KHERA)
|
2618005000NRG23080620220033554
|
08/06/2022
|
amandeep kaur
|
2618005WL001645
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778883
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHERA
|
PB-18-005-045-001/12
(KHERA)
|
2618005000NRG23080620220033537
|
08/06/2022
|
Harmesh Kaur
|
2618005WL001643
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778848
|
|
HARMESH KAUR W O SH.AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-045-001/20
(KHERA)
|
2618005000NRG23080620220033544
|
08/06/2022
|
shamsher kaur
|
2618005WL001643
|
shamsher kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778864
|
|
SHAMSHER KAUR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-045-001/27
(KHERA)
|
2618005000NRG23080620220033545
|
08/06/2022
|
Guljar Kaur
|
2618005WL001643
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778846
|
|
GULJAR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-045-001/33
(KHERA)
|
2618005000NRG23080620220033546
|
08/06/2022
|
Kuldeep Singh
|
2618005WL001643
|
Kuldeep Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224778872
|
|
KULDEEP SINGH S O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-045-001/42
(KHERA)
|
2618005000NRG23080620220033560
|
08/06/2022
|
Jasvir Kaur
|
2618005WL001645
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224778876
|
|
JASVIR KAUR W O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-045-001/46
(KHERA)
|
2618005000NRG23080620220033548
|
08/06/2022
|
Karnail Kaur
|
2618005WL001643
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778840
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-045-001/61
(KHERA)
|
2618005000NRG23080620220033549
|
08/06/2022
|
Randhir Singh
|
2618005WL001643
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778849
|
|
RANDHIR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-045-001/77
(KHERA)
|
2618005000NRG23080620220033561
|
08/06/2022
|
mandeep kaur
|
2618005WL001645
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778868
|
|
MANDEEP KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-045-001/81
(KHERA)
|
2618005000NRG23080620220033562
|
08/06/2022
|
harjinder kaur
|
2618005WL001645
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778842
|
|
HARJINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-052-001/1
(MATHI)
|
2618005000NRG23080620220033495
|
08/06/2022
|
PARKASH KAUR
|
2618005WL001641
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778862
|
|
PARKASH KAUR W O AJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-052-001/100
(MATHI)
|
2618005000NRG23080620220033496
|
08/06/2022
|
gurmeet kaur
|
2618005WL001641
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778874
|
|
GURMEET KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-052-001/103
(MATHI)
|
2618005000NRG23080620220033497
|
08/06/2022
|
Kuldeep Kaur
|
2618005WL001641
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778844
|
|
MR KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHERA
|
PB-18-005-052-001/104
(MATHI)
|
2618005000NRG23080620220033498
|
08/06/2022
|
sinder kaur
|
2618005WL001641
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778871
|
|
SINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-052-001/107
(MATHI)
|
2618005000NRG23080620220033499
|
08/06/2022
|
Gurdiyal Kaur
|
2618005WL001641
|
Gurdiyal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778879
|
|
GURDIAL KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG23080620220033500
|
08/06/2022
|
amar kaur
|
2618005WL001641
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2224778877
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERA
|
PB-18-005-052-001/113
(MATHI)
|
2618005000NRG23080620220033501
|
08/06/2022
|
balwinder kaur
|
2618005WL001641
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778867
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-052-001/118
(MATHI)
|
2618005000NRG23080620220033502
|
08/06/2022
|
PARAMJIT KAUR
|
2618005WL001641
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778881
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KHERA
|
PB-18-005-052-001/131
(MATHI)
|
2618005000NRG23080620220033506
|
08/06/2022
|
Satpal Singh
|
2618005WL001641
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778884
|
|
SATNAM SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-052-001/137
(MATHI)
|
2618005000NRG23080620220033509
|
08/06/2022
|
Surjit Kaur
|
2618005WL001641
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778845
|
|
SURJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-052-001/16
(MATHI)
|
2618005000NRG23080620220033514
|
08/06/2022
|
JOGINDER SINGH
|
2618005WL001642
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778839
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-052-001/84
(MATHI)
|
2618005000NRG23080620220033528
|
08/06/2022
|
GURMEET KAUR
|
2618005WL001642
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778869
|
|
GURMEET KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-052-001/86
(MATHI)
|
2618005000NRG23080620220033529
|
08/06/2022
|
SURINDER KAUR
|
2618005WL001642
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778843
|
|
SURINDER KAUR W/O S GURDEEP SI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-052-001/93
(MATHI)
|
2618005000NRG23080620220033531
|
08/06/2022
|
BALJIT KAUR
|
2618005WL001642
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778870
|
|
BALJIT KAUR W O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-072-001/17
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23080620220033564
|
08/06/2022
|
rani kaur
|
2618005WL001646
|
rani kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778847
|
|
RANI W O S KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23080620220033568
|
08/06/2022
|
kuldeep kaur
|
2618005WL001646
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778863
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
42
|
KHERA
|
PB-18-005-072-001/7
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23080620220033572
|
08/06/2022
|
Jasvir Singh
|
2618005WL001646
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778861
|
|
JASVIR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69936
|
69936
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-012-001/118
(BASSIAN)
|
2618005000NRG23080620220033482
|
08/06/2022
|
KARMJEET KAUR
|
2618005WL001640
|
KARMJEET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778835
|
|
KARMJEET KAUR WO RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHERA
|
PB-18-005-012-001/121
(BASSIAN)
|
2618005000NRG23080620220033483
|
08/06/2022
|
CHARANJIT KAUR
|
2618005WL001640
|
CHARANJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778836
|
|
CHARANJIT KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-007-001/35
(BADALI ALA SINGH)
|
2618005000NRG23080620220033551
|
08/06/2022
|
Charnjit Singh
|
2618005WL001644
|
Charnjit Singh
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
12/06/2022
|
|
2224778837
|
|
CHARANJIT SINGH S/O BIHARI LAL
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-052-001/65
(MATHI)
|
2618005000NRG23080620220033526
|
08/06/2022
|
jaswinder kaur
|
2618005WL001642
|
jaswinder kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778838
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-015-001/105
(BORAN)
|
2618005000NRG23080620220033456
|
08/06/2022
|
karamjit kaur
|
2618005WL001638
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778865
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-045-001/1
(KHERA)
|
2618005000NRG23080620220033535
|
08/06/2022
|
Kuldeep Kaur
|
2618005WL001643
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778890
|
|
KULDEEP KAUR W/O S KASHMIRA SI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-045-001/12
(KHERA)
|
2618005000NRG23080620220033538
|
08/06/2022
|
Ajaib Singh
|
2618005WL001643
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224778887
|
|
AJAIB SINGH S O S PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-045-001/35
(KHERA)
|
2618005000NRG23080620220033547
|
08/06/2022
|
Mandeep Kaur
|
2618005WL001643
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778888
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
51
|
KHERA
|
PB-18-005-012-001/122
(BASSIAN)
|
2618005000NRG23080620220033484
|
08/06/2022
|
JASWINDER KAUR
|
2618005WL001640
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778859
|
|
MRS JASWINDER KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHERA
|
PB-18-005-026-001/203
(DADU MAJRA)
|
2618005000NRG23080620220033533
|
08/06/2022
|
Jatinder kumar
|
2618005WL001643
|
Jatinder kumar
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/06/2022
|
|
2224778858
|
|
JATINDER KUMAR SON OF DHARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-019-001/18
(CHOLTI KHERI)
|
2618005000NRG23080620220033439
|
08/06/2022
|
Jagdeep Singh
|
2618005WL001637
|
Jagdeep Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778856
|
|
MR JASDEEP SINGH PLA NO 4370 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHERA
|
PB-18-005-019-001/7
(CHOLTI KHERI)
|
2618005000NRG23080620220033452
|
08/06/2022
|
Amarjit Kaur
|
2618005WL001637
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778857
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-012-001/113
(BASSIAN)
|
2618005000NRG23080620220033481
|
08/06/2022
|
Parmjeet Kaur
|
2618005WL001640
|
Parmjeet Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778851
|
|
PARAMJEET KAUR WO SEWAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
KHERA
|
PB-18-005-015-001/25
(BORAN)
|
2618005000NRG23080620220033466
|
08/06/2022
|
Charnjit Kaur
|
2618005WL001638
|
Charnjit Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2224778853
|
|
CHARNJIT KAUR WO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|