|
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-18-005-061-001/48
(PAMOUR)
|
2618005000NRG23141120220246362
|
14/11/2022
|
JASWINDER SINGH
|
2618005WL010660
|
JASWINDER SINGH
|
00078
|
CNRB0003432
|
282
|
282
|
Rejected
|
19/11/2022
|
|
6549700348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-016-001/38
(BIRO MAJRI)
|
2618005000NRG23141120220246549
|
14/11/2022
|
Meenu
|
2618005WL010674
|
Meenu
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700357
|
|
Mrs. MEENU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-016-001/31
(BIRO MAJRI)
|
2618005000NRG23141120220246547
|
14/11/2022
|
Muni
|
2618005WL010674
|
Muni
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700356
|
|
Mrs. MUNI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-012-001/29
(BASSIAN)
|
2618005000NRG23141120220245863
|
14/11/2022
|
Kulwinder Kaur
|
2618005WL010623
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700360
|
|
KULWINDER KAUR W O NIRMAL SINGH
|
UCO BANK(607066)
|
|
5
|
KHERA
|
PB-18-005-016-001/12
(BIRO MAJRI)
|
2618005000NRG23141120220246542
|
14/11/2022
|
Neena Rani
|
2618005WL010674
|
Neena Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700386
|
|
NINA RANI WO JIWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHERA
|
PB-18-005-016-001/23
(BIRO MAJRI)
|
2618005000NRG23141120220246544
|
14/11/2022
|
MEENA RANI
|
2618005WL010674
|
MEENA RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700361
|
|
MEENA RANI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-016-001/33
(BIRO MAJRI)
|
2618005000NRG23141120220246548
|
14/11/2022
|
Charnjit Kaur
|
2618005WL010674
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700355
|
|
MRS CHARANJIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHERA
|
PB-18-005-016-001/4
(BIRO MAJRI)
|
2618005000NRG23141120220246550
|
14/11/2022
|
Shingar Singh
|
2618005WL010674
|
Shingar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700391
|
|
SHINGARA SINGH S/O GURBAX SING
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-041-001/25
(KALE MAJRA)
|
2618005000NRG23141120220246567
|
14/11/2022
|
NICHATAR KAUR
|
2618005WL010675
|
NICHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700362
|
|
NACHHATTAR KAUR WO RAMCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-041-001/27
(KALE MAJRA)
|
2618005000NRG23141120220246568
|
14/11/2022
|
SINDER KAUR
|
2618005WL010675
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700359
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-041-001/35
(KALE MAJRA)
|
2618005000NRG23141120220246570
|
14/11/2022
|
HARBANS KAUR
|
2618005WL010675
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700363
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-051-001/1
(MUKARON PUR)
|
2618005000NRG23141120220246574
|
14/11/2022
|
PRITAM SINGH
|
2618005WL010676
|
PRITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700341
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-051-001/11
(MUKARON PUR)
|
2618005000NRG23141120220246575
|
14/11/2022
|
Jaswinder Kaur
|
2618005WL010676
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700364
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-051-001/112
(MUKARON PUR)
|
2618005000NRG23141120220246576
|
14/11/2022
|
MAHINDER KAUR
|
2618005WL010676
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700342
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHERA
|
PB-18-005-051-001/119
(MUKARON PUR)
|
2618005000NRG23141120220246577
|
14/11/2022
|
MAYA DEVI
|
2618005WL010676
|
MAYA DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700365
|
|
MAYA DAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHERA
|
PB-18-005-051-001/12
(MUKARON PUR)
|
2618005000NRG23141120220246578
|
14/11/2022
|
BANT SINGH
|
2618005WL010676
|
BANT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700343
|
|
BANT SINGH S O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-051-001/130
(MUKARON PUR)
|
2618005000NRG23141120220246579
|
14/11/2022
|
manjit kaur
|
2618005WL010676
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700366
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHERA
|
PB-18-005-051-001/131
(MUKARON PUR)
|
2618005000NRG23141120220246580
|
14/11/2022
|
gurmeet singh
|
2618005WL010676
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700370
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHERA
|
PB-18-005-051-001/135
(MUKARON PUR)
|
2618005000NRG23141120220246582
|
14/11/2022
|
surinder kaur
|
2618005WL010676
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700373
|
|
SURINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-051-001/15
(MUKARON PUR)
|
2618005000NRG23141120220246588
|
14/11/2022
|
AMARJIT KAUR
|
2618005WL010676
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700367
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHERA
|
PB-18-005-051-001/2
(MUKARON PUR)
|
2618005000NRG23141120220246590
|
14/11/2022
|
harmeshkaur
|
2618005WL010676
|
harmeshkaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700344
|
|
HARMESH KAUR W/O HARCHAND SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
KHERA
|
PB-18-005-051-001/3
(MUKARON PUR)
|
2618005000NRG23141120220246594
|
14/11/2022
|
AMARJIT KAUR
|
2618005WL010676
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700345
|
|
AMARJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHERA
|
PB-18-005-051-001/34
(MUKARON PUR)
|
2618005000NRG23141120220246596
|
14/11/2022
|
SUKHDEV SINGH
|
2618005WL010676
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700336
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHERA
|
PB-18-005-051-001/38
(MUKARON PUR)
|
2618005000NRG23141120220246597
|
14/11/2022
|
Dharmpal
|
2618005WL010676
|
Dharmpal
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700372
|
|
DHARAM PAL AND PARVEEN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-051-001/40
(MUKARON PUR)
|
2618005000NRG23141120220246599
|
14/11/2022
|
SANTOSH KUMARI
|
2618005WL010676
|
SANTOSH KUMARI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700346
|
|
SANTOSH KUMARI W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-051-001/8
(MUKARON PUR)
|
2618005000NRG23141120220246603
|
14/11/2022
|
Dev Singh
|
2618005WL010676
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700347
|
|
DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHERA
|
PB-18-005-054-001/1
(MEHTAB GARH)
|
2618005000NRG23141120220245300
|
14/11/2022
|
Kulwinder Kaur
|
2618005WL010588
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700387
|
|
KULWINDER KAUR WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-054-001/18
(MEHTAB GARH)
|
2618005000NRG23141120220245303
|
14/11/2022
|
Swaran Kaur
|
2618005WL010588
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700375
|
|
SWARAN KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHERA
|
PB-18-005-054-001/21
(MEHTAB GARH)
|
2618005000NRG23141120220245304
|
14/11/2022
|
manpreet kaur
|
2618005WL010588
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700368
|
|
MANPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-054-001/29
(MEHTAB GARH)
|
2618005000NRG23141120220245305
|
14/11/2022
|
Parmjeet Kaur
|
2618005WL010588
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700393
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-054-001/30
(MEHTAB GARH)
|
2618005000NRG23141120220245306
|
14/11/2022
|
Parmjit Kaur
|
2618005WL010588
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700371
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-054-001/31
(MEHTAB GARH)
|
2618005000NRG23141120220245307
|
14/11/2022
|
Amarjit Kaur
|
2618005WL010588
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700392
|
|
AMARJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-054-001/33
(MEHTAB GARH)
|
2618005000NRG23141120220245308
|
14/11/2022
|
Bahadar Singh
|
2618005WL010588
|
Bahadar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700352
|
|
BAHADUR SINGH S/O GAJJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
34
|
KHERA
|
PB-18-005-054-001/39
(MEHTAB GARH)
|
2618005000NRG23141120220245309
|
14/11/2022
|
Manjeet Kaur
|
2618005WL010588
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700395
|
|
MANJIT KAUR W.O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-054-001/40
(MEHTAB GARH)
|
2618005000NRG23141120220245310
|
14/11/2022
|
Pritam Singh
|
2618005WL010588
|
Pritam Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700374
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-054-001/43
(MEHTAB GARH)
|
2618005000NRG23141120220245311
|
14/11/2022
|
Paramjeet Kaur
|
2618005WL010588
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700334
|
|
PARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHERA
|
PB-18-005-054-001/49
(MEHTAB GARH)
|
2618005000NRG23141120220245312
|
14/11/2022
|
BALVIR KAUR
|
2618005WL010588
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700376
|
|
BALVIR KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-054-001/54
(MEHTAB GARH)
|
2618005000NRG23141120220245314
|
14/11/2022
|
Kulwinder kaur
|
2618005WL010588
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549700377
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-054-001/59
(MEHTAB GARH)
|
2618005000NRG23141120220245315
|
14/11/2022
|
Kulwinder Kaur
|
2618005WL010588
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700354
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHERA
|
PB-18-005-054-001/8
(MEHTAB GARH)
|
2618005000NRG23141120220245317
|
14/11/2022
|
Darshan Kaur
|
2618005WL010588
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700388
|
|
DARSHAN KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-065-001/102
(PAWALA)
|
2618005000NRG23141120220245318
|
14/11/2022
|
Simarpal Singh
|
2618005WL010589
|
Simarpal Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700351
|
|
SIMARPAL MAGHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-065-001/108
(PAWALA)
|
2618005000NRG23141120220245319
|
14/11/2022
|
LAKHVIR SINGH
|
2618005WL010589
|
LAKHVIR SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700389
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHERA
|
PB-18-005-065-001/187
(PAWALA)
|
2618005000NRG23141120220245321
|
14/11/2022
|
Satnam
|
2618005WL010589
|
Satnam
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700349
|
|
SATNAM SINGH SO RAMPARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-065-001/4
(PAWALA)
|
2618005000NRG23141120220245324
|
14/11/2022
|
Uma Devi
|
2618005WL010589
|
Uma Devi
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700390
|
|
UMA DEVI WO KHERATI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-065-001/5
(PAWALA)
|
2618005000NRG23141120220245325
|
14/11/2022
|
Harbans Singh
|
2618005WL010589
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700350
|
|
HARBANS SINGH S O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-065-001/57
(PAWALA)
|
2618005000NRG23141120220245326
|
14/11/2022
|
Swarn Kaur
|
2618005WL010589
|
Swarn Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700369
|
|
SWARN KAUR W O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-079-001/7
(SAMPELI)
|
2618005000NRG23141120220246364
|
14/11/2022
|
Pal Kaur
|
2618005WL010660
|
Pal Kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700380
|
|
PAL KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
48
|
KHERA
|
PB-18-005-051-001/4
(MUKARON PUR)
|
2618005000NRG23141120220246598
|
14/11/2022
|
Netar Singh
|
2618005WL010676
|
Netar Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700335
|
|
NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
49
|
KHERA
|
PB-18-005-051-001/21
(MUKARON PUR)
|
2618005000NRG23141120220246591
|
14/11/2022
|
Surinder Kaur
|
2618005WL010676
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700378
|
|
SURINDER KAUR WO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHERA
|
PB-18-005-051-001/26
(MUKARON PUR)
|
2618005000NRG23141120220246592
|
14/11/2022
|
Darshna Devi
|
2618005WL010676
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700379
|
|
DARSHNA DEVI WO RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-065-001/147
(PAWALA)
|
2618005000NRG23141120220245320
|
14/11/2022
|
Jaswinder Singh
|
2618005WL010589
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700358
|
|
JASWINDER SINGH S O KASHMIRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-032-001/38
(GHEL)
|
2618005000NRG23141120220245864
|
14/11/2022
|
Nirmal kaur
|
2618005WL010624
|
Nirmal kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700383
|
|
NIRMAL KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-041-001/32
(KALE MAJRA)
|
2618005000NRG23141120220246569
|
14/11/2022
|
JASVIR KAUR
|
2618005WL010675
|
JASVIR KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700385
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-041-001/54
(KALE MAJRA)
|
2618005000NRG23141120220246571
|
14/11/2022
|
Randhir Kaur
|
2618005WL010675
|
Randhir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700382
|
|
SMT.RANDHIR KAUR & C.D.P.O. KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHERA
|
PB-18-005-041-001/57
(KALE MAJRA)
|
2618005000NRG23141120220246572
|
14/11/2022
|
sohan singh
|
2618005WL010675
|
sohan singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700394
|
|
SOHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-051-001/132
(MUKARON PUR)
|
2618005000NRG23141120220246581
|
14/11/2022
|
amandeep
|
2618005WL010676
|
amandeep
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700381
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHERA
|
PB-18-005-051-001/27
(MUKARON PUR)
|
2618005000NRG23141120220246593
|
14/11/2022
|
Sunilta
|
2618005WL010676
|
Sunilta
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549700384
|
|
SANEH LATTA W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
58
|
KHERA
|
PB-18-005-004-001/20
(BHAINI KALAN)
|
2618005000NRG23141120220245925
|
14/11/2022
|
Kamaljit Kaur
|
2618005WL010630
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700333
|
|
KAMALJEET KAUR W/O RAJ SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
KHERA
|
PB-18-005-004-001/44
(BHAINI KALAN)
|
2618005000NRG23141120220245926
|
14/11/2022
|
Charnjit kaur
|
2618005WL010630
|
Charnjit kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700337
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHERA
|
PB-18-005-004-001/85
(BHAINI KALAN)
|
2618005000NRG23141120220245928
|
14/11/2022
|
GURPREET KAUR
|
2618005WL010630
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700338
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHERA
|
PB-18-005-004-001/87
(BHAINI KALAN)
|
2618005000NRG23141120220245929
|
14/11/2022
|
Kamaljit
|
2618005WL010630
|
Kamaljit
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549700339
|
|
MRS KAMALJEET WO RAJINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHERA
|
PB-18-005-004-001/92
(BHAINI KALAN)
|
2618005000NRG23141120220245930
|
14/11/2022
|
Jaspreet Kaur
|
2618005WL010630
|
Jaspreet Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549700340
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-016-001/14
(BIRO MAJRI)
|
2618005000NRG23141120220246543
|
14/11/2022
|
Usha Rani
|
2618005WL010674
|
Usha Rani
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549700353
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92214
|
92214
|
|
|
|
|
|
|
|