|
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-18-005-046-001/4
(KASUMBRI)
|
2618005000NRG23080920220158749
|
08/09/2022
|
Rajinder Kaur
|
2618005WL006891
|
Rajinder Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976077
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHERA
|
PB-18-005-046-001/65
(KASUMBRI)
|
2618005000NRG23080920220158752
|
08/09/2022
|
Gurdeep Kaur
|
2618005WL006891
|
Gurdeep Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976078
|
|
GURDEEP KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-053-001/134
(MANDOFAL)
|
2618005000NRG23080920220157887
|
08/09/2022
|
Baljit Kaur
|
2618005WL006849
|
Baljit Kaur
|
00168
|
ICIC0001506
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976075
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-047-001/20
(KOTLA BHAI KA)
|
2618005000NRG23080920220159343
|
08/09/2022
|
Mahinder Kaur
|
2618005WL006918
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740976122
|
|
MOHINDER KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-053-001/100
(MANDOFAL)
|
2618005000NRG23080920220157880
|
08/09/2022
|
kulvir kaur
|
2618005WL006849
|
kulvir kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976090
|
|
Mrs. KULVIR KAUR
|
INDIAN BANK(607105)
|
|
6
|
KHERA
|
PB-18-005-053-001/103
(MANDOFAL)
|
2618005000NRG23080920220157881
|
08/09/2022
|
ranjit kaur
|
2618005WL006849
|
ranjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976089
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHERA
|
PB-18-005-053-001/105
(MANDOFAL)
|
2618005000NRG23080920220157882
|
08/09/2022
|
nacchatar kaur
|
2618005WL006849
|
nacchatar kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976079
|
|
Mrs. NACHHNTAR KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHERA
|
PB-18-005-053-001/110
(MANDOFAL)
|
2618005000NRG23080920220157883
|
08/09/2022
|
krishna rani
|
2618005WL006849
|
krishna rani
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976091
|
|
Mrs. KRISHNA RANI
|
INDIAN BANK(607105)
|
|
9
|
KHERA
|
PB-18-005-053-001/112
(MANDOFAL)
|
2618005000NRG23080920220157884
|
08/09/2022
|
RANDHIR KAUR
|
2618005WL006849
|
RANDHIR KAUR
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976082
|
|
Mrs. RANDHIR KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHERA
|
PB-18-005-053-001/113
(MANDOFAL)
|
2618005000NRG23080920220157885
|
08/09/2022
|
GURNAM KAUR
|
2618005WL006849
|
GURNAM KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976081
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHERA
|
PB-18-005-053-001/120
(MANDOFAL)
|
2618005000NRG23080920220157886
|
08/09/2022
|
Jaswinder Kaur
|
2618005WL006849
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976092
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHERA
|
PB-18-005-053-001/140
(MANDOFAL)
|
2618005000NRG23080920220157888
|
08/09/2022
|
Manjeet Kaur
|
2618005WL006849
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740976076
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHERA
|
PB-18-005-053-001/18
(MANDOFAL)
|
2618005000NRG23080920220157900
|
08/09/2022
|
Baljeet Kaur
|
2618005WL006849
|
Baljeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976085
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHERA
|
PB-18-005-053-001/20
(MANDOFAL)
|
2618005000NRG23080920220157902
|
08/09/2022
|
SURJIT KAUR
|
2618005WL006849
|
SURJIT KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976084
|
|
Mrs. SURJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHERA
|
PB-18-005-053-001/35
(MANDOFAL)
|
2618005000NRG23080920220157904
|
08/09/2022
|
Prem Singh
|
2618005WL006849
|
Prem Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976080
|
|
PREAM SINGH & JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHERA
|
PB-18-005-053-001/71
(MANDOFAL)
|
2618005000NRG23080920220157909
|
08/09/2022
|
JASVEER KAUR
|
2618005WL006849
|
JASVEER KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976083
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHERA
|
PB-18-005-053-001/81
(MANDOFAL)
|
2618005000NRG23080920220157911
|
08/09/2022
|
KULWINDER KAUR
|
2618005WL006849
|
KULWINDER KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976087
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHERA
|
PB-18-005-053-001/82
(MANDOFAL)
|
2618005000NRG23080920220157912
|
08/09/2022
|
SATWINDER KAUR
|
2618005WL006849
|
SATWINDER KAUR
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740976086
|
|
Mrs. SATWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHERA
|
PB-18-005-053-001/84
(MANDOFAL)
|
2618005000NRG23080920220157913
|
08/09/2022
|
SARBJIT KAUR
|
2618005WL006849
|
SARBJIT KAUR
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740976093
|
|
SARBJEET KAUR W/O BALJIONDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
20
|
KHERA
|
PB-18-005-053-001/86
(MANDOFAL)
|
2618005000NRG23080920220157914
|
08/09/2022
|
Karamjit Kaur
|
2618005WL006849
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976088
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-034-001/28
(HINDU PUR)
|
2618005000NRG23080920220159346
|
08/09/2022
|
Davinder Singh
|
2618005WL006919
|
Davinder Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Rejected
|
16/09/2022
|
|
4740976067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
KHERA
|
PB-18-005-034-001/70
(HINDU PUR)
|
2618005000NRG23080920220159347
|
08/09/2022
|
Jarnail Singh
|
2618005WL006919
|
Jarnail Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740976065
|
|
JARNAIL SINGH SO HAJURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHERA
|
PB-18-005-046-001/114
(KASUMBRI)
|
2618005000NRG23080920220158734
|
08/09/2022
|
Kako Kaur
|
2618005WL006891
|
Kako Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976066
|
|
KAKO KAUR W/O PREM SINGH & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHERA
|
PB-18-005-046-001/122
(KASUMBRI)
|
2618005000NRG23080920220158735
|
08/09/2022
|
Paramjit Kaur
|
2618005WL006891
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976073
|
|
PARAMJIT KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-046-001/123
(KASUMBRI)
|
2618005000NRG23080920220158736
|
08/09/2022
|
Rajinder Kaur
|
2618005WL006891
|
Rajinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976071
|
|
RAJINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHERA
|
PB-18-005-046-001/124
(KASUMBRI)
|
2618005000NRG23080920220158737
|
08/09/2022
|
Gian Kaur
|
2618005WL006891
|
Gian Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976123
|
|
GIAN KAUR W/O BHAG SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-046-001/55
(KASUMBRI)
|
2618005000NRG23080920220158751
|
08/09/2022
|
Jaspal Kaur
|
2618005WL006891
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976074
|
|
JASPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-046-001/69
(KASUMBRI)
|
2618005000NRG23080920220158753
|
08/09/2022
|
shinder kaur
|
2618005WL006891
|
shinder kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740976069
|
|
SINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHERA
|
PB-18-005-046-001/70
(KASUMBRI)
|
2618005000NRG23080920220158754
|
08/09/2022
|
santosh kaur
|
2618005WL006891
|
santosh kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976068
|
|
SANTOSH KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-046-001/72
(KASUMBRI)
|
2618005000NRG23080920220158755
|
08/09/2022
|
surinder kaur
|
2618005WL006891
|
surinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976072
|
|
SURINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHERA
|
PB-18-005-046-001/95
(KASUMBRI)
|
2618005000NRG23080920220158756
|
08/09/2022
|
JASWINDER KAUR
|
2618005WL006891
|
JASWINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976070
|
|
JASWINDER KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERA
|
PB-18-005-046-001/97
(KASUMBRI)
|
2618005000NRG23080920220158758
|
08/09/2022
|
JARNAIL SINGH
|
2618005WL006891
|
JARNAIL SINGH
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976124
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-004-001/10
(BHAINI KALAN)
|
2618005000NRG23080920220159251
|
08/09/2022
|
Poorni
|
2618005WL006911
|
Poorni
|
00415
|
SBIN0050413
|
2256
|
2256
|
Rejected
|
16/09/2022
|
|
4740976112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHERA
|
PB-18-005-004-001/11
(BHAINI KALAN)
|
2618005000NRG23080920220159252
|
08/09/2022
|
Raj Kaur
|
2618005WL006911
|
Raj Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976096
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHERA
|
PB-18-005-004-001/12
(BHAINI KALAN)
|
2618005000NRG23080920220159253
|
08/09/2022
|
Darshan Kaur
|
2618005WL006911
|
Darshan Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976097
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHERA
|
PB-18-005-004-001/15
(BHAINI KALAN)
|
2618005000NRG23080920220159254
|
08/09/2022
|
Jaspal Kaur
|
2618005WL006911
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976098
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHERA
|
PB-18-005-004-001/20
(BHAINI KALAN)
|
2618005000NRG23080920220159259
|
08/09/2022
|
Kamaljit Kaur
|
2618005WL006911
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976099
|
|
KAMALJEET KAUR W/O RAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
38
|
KHERA
|
PB-18-005-004-001/21
(BHAINI KALAN)
|
2618005000NRG23080920220159260
|
08/09/2022
|
Balwant Kaur
|
2618005WL006911
|
Balwant Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740976100
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHERA
|
PB-18-005-004-001/238
(BHAINI KALAN)
|
2618005000NRG23080920220159261
|
08/09/2022
|
Gurmail Kaur
|
2618005WL006911
|
Gurmail Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740976119
|
|
GURMAIL KAUR W/O GULZAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
40
|
KHERA
|
PB-18-005-004-001/240
(BHAINI KALAN)
|
2618005000NRG23080920220159262
|
08/09/2022
|
Charanjeet Kaur
|
2618005WL006911
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976120
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHERA
|
PB-18-005-004-001/243
(BHAINI KALAN)
|
2618005000NRG23080920220159263
|
08/09/2022
|
Harbans Kaur
|
2618005WL006911
|
Harbans Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976094
|
|
MRS HARBANS KAUR PLA NO 33113 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHERA
|
PB-18-005-004-001/27
(BHAINI KALAN)
|
2618005000NRG23080920220159269
|
08/09/2022
|
Balwinder Kaur
|
2618005WL006911
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Rejected
|
16/09/2022
|
|
4740976106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KHERA
|
PB-18-005-004-001/39
(BHAINI KALAN)
|
2618005000NRG23080920220159271
|
08/09/2022
|
Kulwant kaur
|
2618005WL006911
|
Kulwant kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740976102
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHERA
|
PB-18-005-004-001/40
(BHAINI KALAN)
|
2618005000NRG23080920220159272
|
08/09/2022
|
Balwinder kaur
|
2618005WL006911
|
Balwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976103
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHERA
|
PB-18-005-004-001/44
(BHAINI KALAN)
|
2618005000NRG23080920220159274
|
08/09/2022
|
Charnjit kaur
|
2618005WL006911
|
Charnjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976105
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHERA
|
PB-18-005-004-001/48
(BHAINI KALAN)
|
2618005000NRG23080920220159275
|
08/09/2022
|
Parmjit kaur
|
2618005WL006911
|
Parmjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976104
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG23080920220159276
|
08/09/2022
|
Manpreet Kaur
|
2618005WL006911
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976118
|
|
MANPREET KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
KHERA
|
PB-18-005-004-001/62
(BHAINI KALAN)
|
2618005000NRG23080920220159278
|
08/09/2022
|
karamjit kaur
|
2618005WL006911
|
karamjit kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
15/09/2022
|
|
4740976101
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHERA
|
PB-18-005-004-001/67
(BHAINI KALAN)
|
2618005000NRG23080920220159279
|
08/09/2022
|
kulwinder kaur
|
2618005WL006911
|
kulwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976107
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHERA
|
PB-18-005-004-001/67
(BHAINI KALAN)
|
2618005000NRG23080920220159327
|
08/09/2022
|
kulwinder kaur
|
2618005WL006915
|
kulwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976108
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHERA
|
PB-18-005-004-001/68
(BHAINI KALAN)
|
2618005000NRG23080920220159280
|
08/09/2022
|
jaswinder kaur
|
2618005WL006911
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976109
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHERA
|
PB-18-005-004-001/7
(BHAINI KALAN)
|
2618005000NRG23080920220159281
|
08/09/2022
|
Ajaib Singh
|
2618005WL006911
|
Ajaib Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740976095
|
|
MR AJAIB SINGH SO SOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHERA
|
PB-18-005-004-001/7
(BHAINI KALAN)
|
2618005000NRG23080920220159282
|
08/09/2022
|
Tej Kaur
|
2618005WL006911
|
Tej Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740976115
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHERA
|
PB-18-005-004-001/71
(BHAINI KALAN)
|
2618005000NRG23080920220159283
|
08/09/2022
|
jaswinder kaur
|
2618005WL006911
|
jaswinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976110
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHERA
|
PB-18-005-004-001/79
(BHAINI KALAN)
|
2618005000NRG23080920220159284
|
08/09/2022
|
KULVIR KAUR
|
2618005WL006911
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976111
|
|
MISS MANJEET KAUR UGS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHERA
|
PB-18-005-004-001/80
(BHAINI KALAN)
|
2618005000NRG23080920220159285
|
08/09/2022
|
JASPAL KAUR
|
2618005WL006911
|
JASPAL KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976114
|
|
MRS JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHERA
|
PB-18-005-004-001/85
(BHAINI KALAN)
|
2618005000NRG23080920220159287
|
08/09/2022
|
GURPREET KAUR
|
2618005WL006911
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4740976113
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHERA
|
PB-18-005-004-001/87
(BHAINI KALAN)
|
2618005000NRG23080920220159288
|
08/09/2022
|
Kamaljit
|
2618005WL006911
|
Kamaljit
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976117
|
|
MRS KAMALJEET WO RAJINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHERA
|
PB-18-005-004-001/9
(BHAINI KALAN)
|
2618005000NRG23080920220159290
|
08/09/2022
|
Malkeet Kaur
|
2618005WL006911
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
15/09/2022
|
|
4740976116
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHERA
|
PB-18-005-004-001/92
(BHAINI KALAN)
|
2618005000NRG23080920220159292
|
08/09/2022
|
Jaspreet Kaur
|
2618005WL006911
|
Jaspreet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4740976121
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106596
|
106596
|
|
|
|
|
|
|
|