|
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-18-005-035-001/92
(HANSALI)
|
2618005000NRG23200720220081442
|
20/07/2022
|
Avtar Kaur
|
2618005WL003918
|
Avtar Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390277
|
|
AVTAR KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-081-001/58
(TAJ PURA)
|
2618005000NRG23200720220080432
|
20/07/2022
|
sukhdarshan kumar
|
2618005WL003869
|
sukhdarshan kumar
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390156
|
|
Mr. SUKHDARSHAN KUMAR SO NARTA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-003-001/10
(BHAIRON PUR)
|
2618005000NRG23200720220080215
|
20/07/2022
|
Rumal Kaur
|
2618005WL003861
|
Rumal Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390147
|
|
RUMAL KAUR
|
CANARA BANK(508532)
|
|
4
|
KHERA
|
PB-18-005-003-001/100
(BHAIRON PUR)
|
2618005000NRG23200720220080216
|
20/07/2022
|
gurmeet kaur
|
2618005WL003861
|
gurmeet kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390177
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
5
|
KHERA
|
PB-18-005-003-001/104
(BHAIRON PUR)
|
2618005000NRG23200720220080217
|
20/07/2022
|
Kulvir Kaur
|
2618005WL003861
|
Kulvir Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390173
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
6
|
KHERA
|
PB-18-005-003-001/19
(BHAIRON PUR)
|
2618005000NRG23200720220080236
|
20/07/2022
|
Jasvir Kaur
|
2618005WL003861
|
Jasvir Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390154
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KHERA
|
PB-18-005-003-001/21
(BHAIRON PUR)
|
2618005000NRG23200720220080239
|
20/07/2022
|
Jarnail Kaur
|
2618005WL003861
|
Jarnail Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390149
|
|
JARNAIL KAUR
|
CANARA BANK(508532)
|
|
8
|
KHERA
|
PB-18-005-003-001/49
(BHAIRON PUR)
|
2618005000NRG23200720220080245
|
20/07/2022
|
preet kaur
|
2618005WL003861
|
preet kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390105
|
|
PREET KAUR
|
CANARA BANK(508532)
|
|
9
|
KHERA
|
PB-18-005-003-001/52
(BHAIRON PUR)
|
2618005000NRG23200720220080246
|
20/07/2022
|
sawitri devi
|
2618005WL003861
|
sawitri devi
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390106
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-003-001/53
(BHAIRON PUR)
|
2618005000NRG23200720220080247
|
20/07/2022
|
jaswant kaur
|
2618005WL003861
|
jaswant kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390148
|
|
BANT KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-003-001/57
(BHAIRON PUR)
|
2618005000NRG23200720220080251
|
20/07/2022
|
gurcharn kaur
|
2618005WL003861
|
gurcharn kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390107
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
12
|
KHERA
|
PB-18-005-003-001/59
(BHAIRON PUR)
|
2618005000NRG23200720220080252
|
20/07/2022
|
pritam kaur
|
2618005WL003861
|
pritam kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390108
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-003-001/60
(BHAIRON PUR)
|
2618005000NRG23200720220080254
|
20/07/2022
|
bhupinder kaur
|
2618005WL003861
|
bhupinder kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390109
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-003-001/66
(BHAIRON PUR)
|
2618005000NRG23200720220080255
|
20/07/2022
|
rajinder kaur
|
2618005WL003861
|
rajinder kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390110
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-003-001/68
(BHAIRON PUR)
|
2618005000NRG23200720220080256
|
20/07/2022
|
Sukhvir Kaur
|
2618005WL003861
|
Sukhvir Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390150
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-003-001/71
(BHAIRON PUR)
|
2618005000NRG23200720220080257
|
20/07/2022
|
Rajwinder Kaur
|
2618005WL003861
|
Rajwinder Kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390151
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
KHERA
|
PB-18-005-003-001/79
(BHAIRON PUR)
|
2618005000NRG23200720220080258
|
20/07/2022
|
paramjit kaur
|
2618005WL003861
|
paramjit kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390162
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
KHERA
|
PB-18-005-003-001/84
(BHAIRON PUR)
|
2618005000NRG23200720220080261
|
20/07/2022
|
manpreet kaur
|
2618005WL003861
|
manpreet kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390164
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
19
|
KHERA
|
PB-18-005-003-001/85
(BHAIRON PUR)
|
2618005000NRG23200720220080262
|
20/07/2022
|
baljit kaur
|
2618005WL003861
|
baljit kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390171
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHERA
|
PB-18-005-003-001/88
(BHAIRON PUR)
|
2618005000NRG23200720220080263
|
20/07/2022
|
DARSHAN SINGH
|
2618005WL003861
|
DARSHAN SINGH
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390161
|
|
DARSHAN SINGH
|
YES BANK(607223)
|
|
21
|
KHERA
|
PB-18-005-003-001/90
(BHAIRON PUR)
|
2618005000NRG23200720220080265
|
20/07/2022
|
KARNAIL SINGH
|
2618005WL003861
|
KARNAIL SINGH
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390163
|
|
KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
22
|
KHERA
|
PB-18-005-003-001/92
(BHAIRON PUR)
|
2618005000NRG23200720220080267
|
20/07/2022
|
Sarabjit Kaur
|
2618005WL003861
|
Sarabjit Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390160
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
KHERA
|
PB-18-005-003-001/93
(BHAIRON PUR)
|
2618005000NRG23200720220080268
|
20/07/2022
|
Dimple Kaur
|
2618005WL003861
|
Dimple Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390172
|
|
DIMPLE KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-003-001/1
(BHAIRON PUR)
|
2618005000NRG23200720220080214
|
20/07/2022
|
Balihar Kaur
|
2618005WL003861
|
Balihar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390024
|
|
BALIHAR KAUR
|
CANARA BANK(508532)
|
|
25
|
KHERA
|
PB-18-005-003-001/18
(BHAIRON PUR)
|
2618005000NRG23200720220080235
|
20/07/2022
|
Jaswant kaur
|
2618005WL003861
|
Jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390030
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
26
|
KHERA
|
PB-18-005-003-001/2
(BHAIRON PUR)
|
2618005000NRG23200720220080237
|
20/07/2022
|
Parbeen
|
2618005WL003861
|
Parbeen
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390178
|
|
PARVEEN BEGAM W O RAJINDER KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-003-001/20
(BHAIRON PUR)
|
2618005000NRG23200720220080238
|
20/07/2022
|
Salma
|
2618005WL003861
|
Salma
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390179
|
|
SALMA W O SABAR DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-003-001/22
(BHAIRON PUR)
|
2618005000NRG23200720220080240
|
20/07/2022
|
Parmjit Kaur
|
2618005WL003861
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390102
|
|
PARAMJEET KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-003-001/24
(BHAIRON PUR)
|
2618005000NRG23200720220080241
|
20/07/2022
|
Mumtaj
|
2618005WL003861
|
Mumtaj
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390103
|
|
MUMTAZ BEGAM
|
CANARA BANK(508532)
|
|
30
|
KHERA
|
PB-18-005-003-001/30
(BHAIRON PUR)
|
2618005000NRG23200720220080242
|
20/07/2022
|
jeet singh
|
2618005WL003861
|
jeet singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390104
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
31
|
KHERA
|
PB-18-005-003-001/4
(BHAIRON PUR)
|
2618005000NRG23200720220080243
|
20/07/2022
|
Amarjit Kaur
|
2618005WL003861
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390281
|
|
AMARJEET KAUR WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
32
|
KHERA
|
PB-18-005-003-001/55
(BHAIRON PUR)
|
2618005000NRG23200720220080249
|
20/07/2022
|
samser kaur
|
2618005WL003861
|
samser kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390095
|
|
SHAMSHER KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-003-001/8
(BHAIRON PUR)
|
2618005000NRG23200720220080259
|
20/07/2022
|
Manjit Kaur
|
2618005WL003861
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390273
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
KHERA
|
PB-18-005-003-001/9
(BHAIRON PUR)
|
2618005000NRG23200720220080264
|
20/07/2022
|
Sukhwinder Kaur
|
2618005WL003861
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390111
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
KHERA
|
PB-18-005-003-001/99
(BHAIRON PUR)
|
2618005000NRG23200720220080270
|
20/07/2022
|
Kamaljeet Kaur
|
2618005WL003861
|
Kamaljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390031
|
|
KAMALJIT KAUR PMJDY W O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-009-001/120
(BHAGRANA)
|
2618005000NRG23200720220080791
|
20/07/2022
|
saroj
|
2618005WL003888
|
saroj
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390202
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHERA
|
PB-18-005-009-001/129
(BHAGRANA)
|
2618005000NRG23200720220080792
|
20/07/2022
|
amar singh
|
2618005WL003888
|
amar singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390203
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-009-001/16
(BHAGRANA)
|
2618005000NRG23200720220080793
|
20/07/2022
|
jasvir kaur
|
2618005WL003888
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390098
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-009-001/172
(BHAGRANA)
|
2618005000NRG23200720220080795
|
20/07/2022
|
jaspal kaur
|
2618005WL003888
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390204
|
|
JASPAL KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHERA
|
PB-18-005-009-001/174
(BHAGRANA)
|
2618005000NRG23200720220080796
|
20/07/2022
|
jarnail kaur
|
2618005WL003888
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390114
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-009-001/176
(BHAGRANA)
|
2618005000NRG23200720220080797
|
20/07/2022
|
satpal kaur
|
2618005WL003888
|
satpal kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390099
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KHERA
|
PB-18-005-009-001/177
(BHAGRANA)
|
2618005000NRG23200720220080798
|
20/07/2022
|
karmjit kaur
|
2618005WL003888
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390115
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHERA
|
PB-18-005-009-001/209
(BHAGRANA)
|
2618005000NRG23200720220080800
|
20/07/2022
|
CHARNJIT KAUR
|
2618005WL003888
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390205
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-009-001/216
(BHAGRANA)
|
2618005000NRG23200720220080801
|
20/07/2022
|
manjit kaur
|
2618005WL003888
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390116
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHERA
|
PB-18-005-009-001/224
(BHAGRANA)
|
2618005000NRG23200720220080802
|
20/07/2022
|
jarnail kaur
|
2618005WL003888
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390206
|
|
JARNAIL KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-009-001/225
(BHAGRANA)
|
2618005000NRG23200720220080803
|
20/07/2022
|
harjinder kaur
|
2618005WL003888
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390117
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-009-001/226
(BHAGRANA)
|
2618005000NRG23200720220080804
|
20/07/2022
|
baljit kaur
|
2618005WL003888
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390118
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHERA
|
PB-18-005-009-001/229
(BHAGRANA)
|
2618005000NRG23200720220080805
|
20/07/2022
|
narinder kaur
|
2618005WL003888
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390119
|
|
Mrs. NARINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KHERA
|
PB-18-005-009-001/25
(BHAGRANA)
|
2618005000NRG23200720220080806
|
20/07/2022
|
Jaswinder Kaur
|
2618005WL003888
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390157
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHERA
|
PB-18-005-009-001/252
(BHAGRANA)
|
2618005000NRG23200720220080807
|
20/07/2022
|
SALMA BEGAM
|
2618005WL003888
|
SALMA BEGAM
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390120
|
|
SALMA BEGUM WO SADEEK MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-009-001/279
(BHAGRANA)
|
2618005000NRG23200720220080810
|
20/07/2022
|
SURJIT KAUR
|
2618005WL003888
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390121
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHERA
|
PB-18-005-009-001/289
(BHAGRANA)
|
2618005000NRG23200720220080811
|
20/07/2022
|
Gurpreet Singh
|
2618005WL003888
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390287
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
53
|
KHERA
|
PB-18-005-009-001/29
(BHAGRANA)
|
2618005000NRG23200720220080812
|
20/07/2022
|
Mandeep Kaur
|
2618005WL003888
|
Mandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390146
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-009-001/293
(BHAGRANA)
|
2618005000NRG23200720220080813
|
20/07/2022
|
joginder kaur
|
2618005WL003888
|
joginder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390279
|
|
JOGINDER KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-009-001/302
(BHAGRANA)
|
2618005000NRG23200720220080815
|
20/07/2022
|
Nachttar kaur
|
2618005WL003888
|
Nachttar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390043
|
|
NACHTTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHERA
|
PB-18-005-009-001/305
(BHAGRANA)
|
2618005000NRG23200720220080816
|
20/07/2022
|
Baljeet kaur
|
2618005WL003888
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390040
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHERA
|
PB-18-005-009-001/311
(BHAGRANA)
|
2618005000NRG23200720220080817
|
20/07/2022
|
sawaranjeet kaur
|
2618005WL003888
|
sawaranjeet kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390170
|
|
SWARANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHERA
|
PB-18-005-009-001/312
(BHAGRANA)
|
2618005000NRG23200720220080818
|
20/07/2022
|
charan jeet kaur
|
2618005WL003888
|
charan jeet kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390169
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHERA
|
PB-18-005-009-001/316
(BHAGRANA)
|
2618005000NRG23200720220080820
|
20/07/2022
|
KULWANT KAUR
|
2618005WL003888
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390041
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHERA
|
PB-18-005-009-001/329
(BHAGRANA)
|
2618005000NRG23200720220080821
|
20/07/2022
|
Gurmit Kaur
|
2618005WL003888
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390039
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHERA
|
PB-18-005-009-001/34
(BHAGRANA)
|
2618005000NRG23200720220080826
|
20/07/2022
|
charn kaur
|
2618005WL003888
|
charn kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390122
|
|
CHARAN KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-009-001/36
(BHAGRANA)
|
2618005000NRG23200720220080830
|
20/07/2022
|
Jaiwanti
|
2618005WL003888
|
Jaiwanti
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390123
|
|
JAI VATI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-009-001/37
(BHAGRANA)
|
2618005000NRG23200720220080833
|
20/07/2022
|
baljit kaur
|
2618005WL003888
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390124
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-009-001/52
(BHAGRANA)
|
2618005000NRG23200720220080837
|
20/07/2022
|
Karam Kaur
|
2618005WL003888
|
Karam Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318390207
|
|
KARAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-009-001/84
(BHAGRANA)
|
2618005000NRG23200720220080839
|
20/07/2022
|
manjit kaur
|
2618005WL003888
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390208
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHERA
|
PB-18-005-030-001/103
(GAROHALIAN)
|
2618005000NRG23200720220081045
|
20/07/2022
|
parveen
|
2618005WL003906
|
parveen
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390036
|
|
PARVEEN W O S MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-030-001/104
(GAROHALIAN)
|
2618005000NRG23200720220081046
|
20/07/2022
|
sarabjit kaur
|
2618005WL003906
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390038
|
|
SARABJIT KAUR W O SATAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-030-001/111
(GAROHALIAN)
|
2618005000NRG23200720220081047
|
20/07/2022
|
jaswinder kaur
|
2618005WL003906
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390166
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHERA
|
PB-18-005-030-001/113
(GAROHALIAN)
|
2618005000NRG23200720220081048
|
20/07/2022
|
harminder kaur
|
2618005WL003906
|
harminder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390167
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHERA
|
PB-18-005-030-001/25
(GAROHALIAN)
|
2618005000NRG23200720220081059
|
20/07/2022
|
SURJIT KAUR
|
2618005WL003906
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390215
|
|
SURJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-030-001/50
(GAROHALIAN)
|
2618005000NRG23200720220081061
|
20/07/2022
|
Labh Kaur
|
2618005WL003906
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390125
|
|
LABH KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-030-001/67
(GAROHALIAN)
|
2618005000NRG23200720220081062
|
20/07/2022
|
Kuldeep Kaur
|
2618005WL003906
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390126
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-035-001/1
(HANSALI)
|
2618005000NRG23200720220081407
|
20/07/2022
|
Sateya Kaur
|
2618005WL003918
|
Sateya Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390216
|
|
SATYA KAUR W O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-035-001/2
(HANSALI)
|
2618005000NRG23200720220081415
|
20/07/2022
|
Jaswinder Kaur
|
2618005WL003918
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390217
|
|
JASWINDER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHERA
|
PB-18-005-035-001/21
(HANSALI)
|
2618005000NRG23200720220081417
|
20/07/2022
|
mahinder kaur
|
2618005WL003918
|
mahinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390127
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-035-001/22
(HANSALI)
|
2618005000NRG23200720220081418
|
20/07/2022
|
Surjit Singh
|
2618005WL003918
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390218
|
|
SURJIT SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-035-001/24
(HANSALI)
|
2618005000NRG23200720220081419
|
20/07/2022
|
Baljit Kaur
|
2618005WL003918
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390128
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-035-001/28
(HANSALI)
|
2618005000NRG23200720220081421
|
20/07/2022
|
Surinder Kaur
|
2618005WL003918
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390219
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHERA
|
PB-18-005-035-001/3
(HANSALI)
|
2618005000NRG23200720220081422
|
20/07/2022
|
Harinder Kaur
|
2618005WL003918
|
Harinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390283
|
|
HARINDER KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-035-001/38
(HANSALI)
|
2618005000NRG23200720220081424
|
20/07/2022
|
Balvir Kaur
|
2618005WL003918
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390220
|
|
BALVIR KAUR W O FATTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHERA
|
PB-18-005-035-001/40
(HANSALI)
|
2618005000NRG23200720220081425
|
20/07/2022
|
Bimla
|
2618005WL003918
|
Bimla
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390282
|
|
BIMAL KAUR W O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-035-001/41
(HANSALI)
|
2618005000NRG23200720220081426
|
20/07/2022
|
Paso Rani
|
2618005WL003918
|
Paso Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390285
|
|
MALKIT SINGH U/G PASO RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-035-001/44
(HANSALI)
|
2618005000NRG23200720220081428
|
20/07/2022
|
sandeep kaur
|
2618005WL003918
|
sandeep kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390221
|
|
SANDEEP KAUR W O JAGANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-035-001/48
(HANSALI)
|
2618005000NRG23200720220081430
|
20/07/2022
|
ranjit singh
|
2618005WL003918
|
ranjit singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390129
|
|
RANJEET SINGH S O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-035-001/53
(HANSALI)
|
2618005000NRG23200720220081432
|
20/07/2022
|
gurmail kaur
|
2618005WL003918
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390130
|
|
GURMEL KAUR W O S HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-035-001/57
(HANSALI)
|
2618005000NRG23200720220081433
|
20/07/2022
|
karmjit kaur
|
2618005WL003918
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390222
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHERA
|
PB-18-005-035-001/59
(HANSALI)
|
2618005000NRG23200720220081434
|
20/07/2022
|
Bimal Devi
|
2618005WL003918
|
Bimal Devi
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390289
|
|
BIMLA DEVI W O HARBANS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-035-001/62
(HANSALI)
|
2618005000NRG23200720220081436
|
20/07/2022
|
gyan kaur
|
2618005WL003918
|
gyan kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390223
|
|
GIAN KAUR W O BIRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHERA
|
PB-18-005-035-001/65
(HANSALI)
|
2618005000NRG23200720220081437
|
20/07/2022
|
PARMJIT KAUR
|
2618005WL003918
|
PARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390284
|
|
PARAMJIT KAUR WO MAHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-035-001/72
(HANSALI)
|
2618005000NRG23200720220081438
|
20/07/2022
|
manjit kaur
|
2618005WL003918
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390224
|
|
MANJIT KAUR W/O SURJIT SINGH
|
AXIS BANK(607153)
|
|
91
|
KHERA
|
PB-18-005-035-001/95
(HANSALI)
|
2618005000NRG23200720220081443
|
20/07/2022
|
Rajpal Kaur
|
2618005WL003918
|
Rajpal Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390158
|
|
RAJPAL KAUR W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-037-001/1
(ISAR HEL)
|
2618005000NRG23200720220080373
|
20/07/2022
|
baljinder singh
|
2618005WL003868
|
baljinder singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390225
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-037-001/19
(ISAR HEL)
|
2618005000NRG23200720220080374
|
20/07/2022
|
Balvir Kaur
|
2618005WL003868
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390280
|
|
BALVIR KAUR W/O JAGMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
94
|
KHERA
|
PB-18-005-037-001/20
(ISAR HEL)
|
2618005000NRG23200720220080375
|
20/07/2022
|
gurmeet singh
|
2618005WL003868
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390226
|
|
GURMIT SINGH S/O KARORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-037-001/24
(ISAR HEL)
|
2618005000NRG23200720220080377
|
20/07/2022
|
pritam singh
|
2618005WL003868
|
pritam singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390274
|
|
PRITAMSINGH S/O SH SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-037-001/26
(ISAR HEL)
|
2618005000NRG23200720220080378
|
20/07/2022
|
kulwant kaur
|
2618005WL003868
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390227
|
|
KULWANT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHERA
|
PB-18-005-037-001/28
(ISAR HEL)
|
2618005000NRG23200720220080380
|
20/07/2022
|
kulwant kaur
|
2618005WL003868
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390275
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
98
|
KHERA
|
PB-18-005-037-001/3
(ISAR HEL)
|
2618005000NRG23200720220080382
|
20/07/2022
|
Sukhpal Singh
|
2618005WL003868
|
Sukhpal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390228
|
|
SUKHPAL SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
KHERA
|
PB-18-005-037-001/33
(ISAR HEL)
|
2618005000NRG23200720220080383
|
20/07/2022
|
joginder kaur
|
2618005WL003868
|
joginder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390229
|
|
JOGINDER KAUR W/O KHUSHIA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
KHERA
|
PB-18-005-037-001/35
(ISAR HEL)
|
2618005000NRG23200720220080384
|
20/07/2022
|
jaswinder kaur
|
2618005WL003868
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390230
|
|
JASWINDER KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-037-001/36
(ISAR HEL)
|
2618005000NRG23200720220080385
|
20/07/2022
|
jasvir kaur
|
2618005WL003868
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390231
|
|
JASBIR KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-037-001/38
(ISAR HEL)
|
2618005000NRG23200720220080386
|
20/07/2022
|
balwinder kaur
|
2618005WL003868
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390232
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHERA
|
PB-18-005-037-001/39
(ISAR HEL)
|
2618005000NRG23200720220080387
|
20/07/2022
|
amarjit kaur
|
2618005WL003868
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390233
|
|
AMARJEET KAUR WO GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHERA
|
PB-18-005-037-001/43
(ISAR HEL)
|
2618005000NRG23200720220080389
|
20/07/2022
|
Amarjit Kaur
|
2618005WL003868
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390035
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
105
|
KHERA
|
PB-18-005-048-001/76
(LOHA KHERI)
|
2618005000NRG23200720220080675
|
20/07/2022
|
gurpreet kaur
|
2618005WL003882
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3318390155
|
|
GURPREET KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHERA
|
PB-18-005-052-001/1
(MATHI)
|
2618005000NRG23200720220079965
|
20/07/2022
|
PARKASH KAUR
|
2618005WL003847
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390234
|
|
PARKASH KAUR W O AJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHERA
|
PB-18-005-052-001/100
(MATHI)
|
2618005000NRG23200720220079966
|
20/07/2022
|
gurmeet kaur
|
2618005WL003847
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390235
|
|
GURMEET KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHERA
|
PB-18-005-052-001/104
(MATHI)
|
2618005000NRG23200720220079967
|
20/07/2022
|
sinder kaur
|
2618005WL003847
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390236
|
|
SINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHERA
|
PB-18-005-052-001/107
(MATHI)
|
2618005000NRG23200720220079968
|
20/07/2022
|
Gurdiyal Kaur
|
2618005WL003847
|
Gurdiyal Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390237
|
|
GURDIAL KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHERA
|
PB-18-005-052-001/108
(MATHI)
|
2618005000NRG23200720220079969
|
20/07/2022
|
Gurmeet Kaur
|
2618005WL003847
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390238
|
|
GURMEET KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHERA
|
PB-18-005-052-001/111
(MATHI)
|
2618005000NRG23200720220079970
|
20/07/2022
|
surjit singh
|
2618005WL003847
|
surjit singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390239
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG23200720220079971
|
20/07/2022
|
amar kaur
|
2618005WL003847
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390240
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHERA
|
PB-18-005-052-001/113
(MATHI)
|
2618005000NRG23200720220079972
|
20/07/2022
|
balwinder kaur
|
2618005WL003847
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390241
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHERA
|
PB-18-005-052-001/118
(MATHI)
|
2618005000NRG23200720220079973
|
20/07/2022
|
PARAMJIT KAUR
|
2618005WL003847
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390242
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
KHERA
|
PB-18-005-052-001/128
(MATHI)
|
2618005000NRG23200720220079976
|
20/07/2022
|
Dalipo
|
2618005WL003847
|
Dalipo
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390022
|
|
DALIP KAUR W O AYINAT NASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHERA
|
PB-18-005-052-001/131
(MATHI)
|
2618005000NRG23200720220079978
|
20/07/2022
|
Satpal Singh
|
2618005WL003847
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390023
|
|
SATNAM SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHERA
|
PB-18-005-052-001/137
(MATHI)
|
2618005000NRG23200720220079980
|
20/07/2022
|
Surjit Kaur
|
2618005WL003847
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390153
|
|
SURJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHERA
|
PB-18-005-052-001/139
(MATHI)
|
2618005000NRG23200720220079981
|
20/07/2022
|
Sarabjeet Kaur
|
2618005WL003847
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390286
|
|
SARABJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHERA
|
PB-18-005-052-001/16
(MATHI)
|
2618005000NRG23200720220079988
|
20/07/2022
|
JOGINDER SINGH
|
2618005WL003847
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390101
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHERA
|
PB-18-005-052-001/2
(MATHI)
|
2618005000NRG23200720220080000
|
20/07/2022
|
Bhag Singh
|
2618005WL003847
|
Bhag Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390243
|
|
BHAG SINGH S O PANJAB SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHERA
|
PB-18-005-052-001/32
(MATHI)
|
2618005000NRG23200720220080006
|
20/07/2022
|
Charnjit Kaur
|
2618005WL003847
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390132
|
|
CHARANJIT KAUR W/O S SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHERA
|
PB-18-005-052-001/36
(MATHI)
|
2618005000NRG23200720220080007
|
20/07/2022
|
Tarsem Kaur
|
2618005WL003847
|
Tarsem Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390133
|
|
TARSEM KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
123
|
KHERA
|
PB-18-005-052-001/37
(MATHI)
|
2618005000NRG23200720220080008
|
20/07/2022
|
Manjit Kaur
|
2618005WL003847
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390134
|
|
MANJIT KAUR W O S NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHERA
|
PB-18-005-052-001/47
(MATHI)
|
2618005000NRG23200720220080012
|
20/07/2022
|
sato
|
2618005WL003847
|
sato
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390244
|
|
SATYA W O SATPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-052-001/69
(MATHI)
|
2618005000NRG23200720220080015
|
20/07/2022
|
PARMJIT SINGH
|
2618005WL003847
|
PARMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390245
|
|
PARAMJIT SINGH S O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHERA
|
PB-18-005-052-001/72
(MATHI)
|
2618005000NRG23200720220080016
|
20/07/2022
|
Balvir Masih
|
2618005WL003847
|
Balvir Masih
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390246
|
|
BALVIR WO REMESH MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHERA
|
PB-18-005-052-001/8
(MATHI)
|
2618005000NRG23200720220080019
|
20/07/2022
|
Gurpreet kaur
|
2618005WL003847
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390247
|
|
GURPREET KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHERA
|
PB-18-005-052-001/86
(MATHI)
|
2618005000NRG23200720220080022
|
20/07/2022
|
SURINDER KAUR
|
2618005WL003847
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390135
|
|
SURINDER KAUR W/O S GURDEEP SI
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHERA
|
PB-18-005-052-001/97
(MATHI)
|
2618005000NRG23200720220080025
|
20/07/2022
|
gurmeet kaur
|
2618005WL003847
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390249
|
|
GURMEET KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205296
|
205296
|
|
|
|
|
|
|
|
|
130
|
KHERA
|
PB-18-005-058-001/44
(NIAMUN MAJRA)
|
2618005000NRG23200720220080644
|
20/07/2022
|
Layachi Devi
|
2618005WL003879
|
Layachi Devi
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390058
|
|
LAYACHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
KHERA
|
PB-18-005-018-001/6
(BHAINI KHURD)
|
2618005000NRG23200720220080197
|
20/07/2022
|
Balvir Singh
|
2618005WL003859
|
Balvir Singh
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390094
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-058-001/32
(NIAMUN MAJRA)
|
2618005000NRG23200720220080636
|
20/07/2022
|
PARAMJIT KAUR
|
2618005WL003879
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
2256
|
2256
|
Rejected
|
26/07/2022
|
|
3318390087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KHERA
|
PB-18-005-058-001/37
(NIAMUN MAJRA)
|
2618005000NRG23200720220080639
|
20/07/2022
|
Rajwinder Kaur
|
2618005WL003879
|
Rajwinder Kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390086
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHERA
|
PB-18-005-058-001/41
(NIAMUN MAJRA)
|
2618005000NRG23200720220080641
|
20/07/2022
|
Jaspal Kaur
|
2618005WL003879
|
Jaspal Kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390092
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHERA
|
PB-18-005-058-001/43
(NIAMUN MAJRA)
|
2618005000NRG23200720220080643
|
20/07/2022
|
jindo devi
|
2618005WL003879
|
jindo devi
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390088
|
|
JINDO DEVI WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHERA
|
PB-18-005-058-001/45
(NIAMUN MAJRA)
|
2618005000NRG23200720220080645
|
20/07/2022
|
Babli Devi
|
2618005WL003879
|
Babli Devi
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390089
|
|
BABLI DEVI WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHERA
|
PB-18-005-058-001/47
(NIAMUN MAJRA)
|
2618005000NRG23200720220080646
|
20/07/2022
|
Shakuntla Devi
|
2618005WL003879
|
Shakuntla Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390093
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHERA
|
PB-18-005-058-001/48
(NIAMUN MAJRA)
|
2618005000NRG23200720220080647
|
20/07/2022
|
Roshma Rani
|
2618005WL003879
|
Roshma Rani
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390090
|
|
ROSHMA RANI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHERA
|
PB-18-005-058-001/50
(NIAMUN MAJRA)
|
2618005000NRG23200720220080649
|
20/07/2022
|
Sunita Devi
|
2618005WL003879
|
Sunita Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390091
|
|
SUNITA DEVI WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
140
|
KHERA
|
PB-18-005-052-001/65
(MATHI)
|
2618005000NRG23200720220080014
|
20/07/2022
|
jaswinder kaur
|
2618005WL003847
|
jaswinder kaur
|
00349
|
PSIB0021305
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390096
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
141
|
KHERA
|
PB-18-005-009-001/313
(BHAGRANA)
|
2618005000NRG23200720220080819
|
20/07/2022
|
harbans kaur
|
2618005WL003888
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390175
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHERA
|
PB-18-005-009-001/47
(BHAGRANA)
|
2618005000NRG23200720220080836
|
20/07/2022
|
Jaspal Singh
|
2618005WL003888
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390176
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHERA
|
PB-18-005-009-001/80
(BHAGRANA)
|
2618005000NRG23200720220080838
|
20/07/2022
|
Sarbjit Kaur
|
2618005WL003888
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390100
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHERA
|
PB-18-005-030-001/102
(GAROHALIAN)
|
2618005000NRG23200720220081044
|
20/07/2022
|
sarabjit
|
2618005WL003906
|
sarabjit
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390037
|
|
SARABJIT KAUR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHERA
|
PB-18-005-035-001/26
(HANSALI)
|
2618005000NRG23200720220081420
|
20/07/2022
|
Sukhwinder Kaur
|
2618005WL003918
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390057
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHERA
|
PB-18-005-035-001/6
(HANSALI)
|
2618005000NRG23200720220081435
|
20/07/2022
|
Jarnail Kaur
|
2618005WL003918
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390054
|
|
JARNAIL KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHERA
|
PB-18-005-035-001/9
(HANSALI)
|
2618005000NRG23200720220081440
|
20/07/2022
|
Sukhwinder Kaur
|
2618005WL003918
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390052
|
|
SUKHWINDER KAUR W O AMRJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHERA
|
PB-18-005-052-001/44
(MATHI)
|
2618005000NRG23200720220080010
|
20/07/2022
|
Rani
|
2618005WL003847
|
Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390046
|
|
RANI WO RAJU MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHERA
|
PB-18-005-052-001/85
(MATHI)
|
2618005000NRG23200720220080021
|
20/07/2022
|
JASWINDER KAUR
|
2618005WL003847
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390248
|
|
JASWINDER KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHERA
|
PB-18-005-071-001/38
(RAJINDER GARH)
|
2618005000NRG23200720220080616
|
20/07/2022
|
Sarbjeet Kaur
|
2618005WL003878
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390049
|
|
SARABJIT KAUR W/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG23200720220080617
|
20/07/2022
|
SUKHVINDER KAUR
|
2618005WL003878
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390056
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHERA
|
PB-18-005-081-001/13
(TAJ PURA)
|
2618005000NRG23200720220080416
|
20/07/2022
|
Gurjit Kaur
|
2618005WL003869
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/07/2022
|
|
3318390055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
153
|
KHERA
|
PB-18-005-038-001/113
(JAMIT GARH)
|
2618005000NRG23200720220079923
|
20/07/2022
|
SAJDA
|
2618005WL003846
|
SAJDA
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390084
|
|
AAMNA UG SAJDA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHERA
|
PB-18-005-038-001/117
(JAMIT GARH)
|
2618005000NRG23200720220079924
|
20/07/2022
|
Ranvir Kaur
|
2618005WL003846
|
Ranvir Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390065
|
|
RANVIR KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHERA
|
PB-18-005-038-001/118
(JAMIT GARH)
|
2618005000NRG23200720220079925
|
20/07/2022
|
Sawaran Kaur
|
2618005WL003846
|
Sawaran Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390064
|
|
SWARAN KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHERA
|
PB-18-005-038-001/12
(JAMIT GARH)
|
2618005000NRG23200720220079927
|
20/07/2022
|
bhupinder singh
|
2618005WL003846
|
bhupinder singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390079
|
|
BHUPINDER SINGH SO LACHHAMN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHERA
|
PB-18-005-038-001/121
(JAMIT GARH)
|
2618005000NRG23200720220079928
|
20/07/2022
|
BHINDER KAUR
|
2618005WL003846
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390068
|
|
BHINDER KAUR WO SHER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHERA
|
PB-18-005-038-001/14
(JAMIT GARH)
|
2618005000NRG23200720220079931
|
20/07/2022
|
CHINDER KAUR
|
2618005WL003846
|
CHINDER KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390063
|
|
CHINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHERA
|
PB-18-005-038-001/2
(JAMIT GARH)
|
2618005000NRG23200720220079941
|
20/07/2022
|
Ranjit Kaur
|
2618005WL003846
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390085
|
|
RANJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHERA
|
PB-18-005-038-001/23
(JAMIT GARH)
|
2618005000NRG23200720220079942
|
20/07/2022
|
Gian Kaur
|
2618005WL003846
|
Gian Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390069
|
|
GYAN KAUR W/O NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHERA
|
PB-18-005-038-001/25
(JAMIT GARH)
|
2618005000NRG23200720220079943
|
20/07/2022
|
Baljeet Kaur
|
2618005WL003846
|
Baljeet Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390060
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHERA
|
PB-18-005-038-001/26
(JAMIT GARH)
|
2618005000NRG23200720220079944
|
20/07/2022
|
AJIT KAUR
|
2618005WL003846
|
AJIT KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390082
|
|
AJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHERA
|
PB-18-005-038-001/32
(JAMIT GARH)
|
2618005000NRG23200720220079945
|
20/07/2022
|
gurpreet kaur
|
2618005WL003846
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390078
|
|
GURPREET KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHERA
|
PB-18-005-038-001/5
(JAMIT GARH)
|
2618005000NRG23200720220079946
|
20/07/2022
|
KARNAIL SINGH
|
2618005WL003846
|
KARNAIL SINGH
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390066
|
|
KARNAIL SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHERA
|
PB-18-005-038-001/54
(JAMIT GARH)
|
2618005000NRG23200720220079947
|
20/07/2022
|
Sukhjit kaur
|
2618005WL003846
|
Sukhjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390071
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHERA
|
PB-18-005-038-001/56
(JAMIT GARH)
|
2618005000NRG23200720220079949
|
20/07/2022
|
SWARN KAUR
|
2618005WL003846
|
SWARN KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390070
|
|
SWARAN KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHERA
|
PB-18-005-038-001/65
(JAMIT GARH)
|
2618005000NRG23200720220079951
|
20/07/2022
|
mukhtyar singh
|
2618005WL003846
|
mukhtyar singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390067
|
|
MUKHTIAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHERA
|
PB-18-005-038-001/66
(JAMIT GARH)
|
2618005000NRG23200720220079952
|
20/07/2022
|
karmjit kaur
|
2618005WL003846
|
karmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390062
|
|
KARAMJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHERA
|
PB-18-005-038-001/69
(JAMIT GARH)
|
2618005000NRG23200720220079955
|
20/07/2022
|
sarbjit kaur
|
2618005WL003846
|
sarbjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390080
|
|
SARABJIT KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHERA
|
PB-18-005-038-001/70
(JAMIT GARH)
|
2618005000NRG23200720220079956
|
20/07/2022
|
ranjit kaur
|
2618005WL003846
|
ranjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390081
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHERA
|
PB-18-005-038-001/73
(JAMIT GARH)
|
2618005000NRG23200720220079958
|
20/07/2022
|
sarbjit kaur
|
2618005WL003846
|
sarbjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390083
|
|
SARBJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHERA
|
PB-18-005-038-001/97
(JAMIT GARH)
|
2618005000NRG23200720220079963
|
20/07/2022
|
JASPAL KAUR
|
2618005WL003846
|
JASPAL KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390061
|
|
JASPAL KAUR W/O SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHERA
|
PB-18-005-058-001/24
(NIAMUN MAJRA)
|
2618005000NRG23200720220080630
|
20/07/2022
|
dasi devi
|
2618005WL003879
|
dasi devi
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390074
|
|
DASI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHERA
|
PB-18-005-058-001/27
(NIAMUN MAJRA)
|
2618005000NRG23200720220080632
|
20/07/2022
|
babli devi
|
2618005WL003879
|
babli devi
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390075
|
|
BABLI DEVI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHERA
|
PB-18-005-058-001/30
(NIAMUN MAJRA)
|
2618005000NRG23200720220080634
|
20/07/2022
|
sunita devi
|
2618005WL003879
|
sunita devi
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390077
|
|
MRS SUNITA DEVI WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHERA
|
PB-18-005-058-001/34
(NIAMUN MAJRA)
|
2618005000NRG23200720220080637
|
20/07/2022
|
BALOCHI DEVI
|
2618005WL003879
|
BALOCHI DEVI
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390076
|
|
BALOCHA DEVI WO MUNDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHERA
|
PB-18-005-058-001/35
(NIAMUN MAJRA)
|
2618005000NRG23200720220080638
|
20/07/2022
|
SUKHWINDER KAUR
|
2618005WL003879
|
SUKHWINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390073
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHERA
|
PB-18-005-058-001/40
(NIAMUN MAJRA)
|
2618005000NRG23200720220080640
|
20/07/2022
|
Manjit Kaur
|
2618005WL003879
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390072
|
|
MANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHERA
|
PB-18-005-058-001/42
(NIAMUN MAJRA)
|
2618005000NRG23200720220080642
|
20/07/2022
|
deepo devi
|
2618005WL003879
|
deepo devi
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390059
|
|
DEEPO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
180
|
KHERA
|
PB-18-005-038-001/103
(JAMIT GARH)
|
2618005000NRG23200720220079920
|
20/07/2022
|
Begam Shero
|
2618005WL003846
|
Begam Shero
|
00354
|
PUNB0137710
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390097
|
|
BEGAM SHERO WO DARSHAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
181
|
KHERA
|
PB-18-005-081-001/1
(TAJ PURA)
|
2618005000NRG23200720220080401
|
20/07/2022
|
malkeet kaur
|
2618005WL003869
|
malkeet kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390140
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHERA
|
PB-18-005-081-001/11
(TAJ PURA)
|
2618005000NRG23200720220080407
|
20/07/2022
|
Asha Rani
|
2618005WL003869
|
Asha Rani
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390053
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHERA
|
PB-18-005-081-001/15
(TAJ PURA)
|
2618005000NRG23200720220080417
|
20/07/2022
|
Gurjit kaur
|
2618005WL003869
|
Gurjit kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390141
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHERA
|
PB-18-005-081-001/16
(TAJ PURA)
|
2618005000NRG23200720220080418
|
20/07/2022
|
Suneeta Rani
|
2618005WL003869
|
Suneeta Rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390264
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHERA
|
PB-18-005-081-001/22
(TAJ PURA)
|
2618005000NRG23200720220080422
|
20/07/2022
|
Gurdev Singh
|
2618005WL003869
|
Gurdev Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390142
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHERA
|
PB-18-005-081-001/32
(TAJ PURA)
|
2618005000NRG23200720220080423
|
20/07/2022
|
Manjit Kaur
|
2618005WL003869
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390265
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHERA
|
PB-18-005-081-001/35
(TAJ PURA)
|
2618005000NRG23200720220080424
|
20/07/2022
|
usha rani
|
2618005WL003869
|
usha rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390266
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHERA
|
PB-18-005-081-001/36
(TAJ PURA)
|
2618005000NRG23200720220080425
|
20/07/2022
|
Dayal Kaur
|
2618005WL003869
|
Dayal Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390143
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHERA
|
PB-18-005-081-001/42
(TAJ PURA)
|
2618005000NRG23200720220080426
|
20/07/2022
|
Binder Kaur
|
2618005WL003869
|
Binder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390267
|
|
MRS BINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHERA
|
PB-18-005-081-001/45
(TAJ PURA)
|
2618005000NRG23200720220080427
|
20/07/2022
|
kuldeep kaur
|
2618005WL003869
|
kuldeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390268
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHERA
|
PB-18-005-081-001/54
(TAJ PURA)
|
2618005000NRG23200720220080429
|
20/07/2022
|
Gurdev Kaur
|
2618005WL003869
|
Gurdev Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390159
|
|
MRS GURDEV KAUR CDPO KHERA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHERA
|
PB-18-005-081-001/55
(TAJ PURA)
|
2618005000NRG23200720220080430
|
20/07/2022
|
Jasvir Kaur
|
2618005WL003869
|
Jasvir Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390269
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHERA
|
PB-18-005-081-001/59
(TAJ PURA)
|
2618005000NRG23200720220080434
|
20/07/2022
|
Baldev Singh
|
2618005WL003869
|
Baldev Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390276
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHERA
|
PB-18-005-081-001/6
(TAJ PURA)
|
2618005000NRG23200720220080435
|
20/07/2022
|
Tek Chand
|
2618005WL003869
|
Tek Chand
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390270
|
|
Mr. TEK CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
KHERA
|
PB-18-005-081-001/78
(TAJ PURA)
|
2618005000NRG23200720220080437
|
20/07/2022
|
avtar singh
|
2618005WL003869
|
avtar singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390271
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG23200720220080438
|
20/07/2022
|
GURMEET KAUR
|
2618005WL003869
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
26/07/2022
|
|
3318390144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KHERA
|
PB-18-005-081-001/80
(TAJ PURA)
|
2618005000NRG23200720220080440
|
20/07/2022
|
JASVIR KAUR
|
2618005WL003869
|
JASVIR KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390145
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHERA
|
PB-18-005-081-001/82
(TAJ PURA)
|
2618005000NRG23200720220080441
|
20/07/2022
|
AMARJIT KAUR
|
2618005WL003869
|
AMARJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390272
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHERA
|
PB-18-005-081-001/85
(TAJ PURA)
|
2618005000NRG23200720220080442
|
20/07/2022
|
Akwinder Kaur
|
2618005WL003869
|
Akwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390026
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
200
|
KHERA
|
PB-18-005-004-001/1
(BHAINI KALAN)
|
2618005000NRG23200720220081372
|
20/07/2022
|
Jasvir Kaur
|
2618005WL003917
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390112
|
|
JASVIR KAUR W/O SARUP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
201
|
KHERA
|
PB-18-005-004-001/11
(BHAINI KALAN)
|
2618005000NRG23200720220081373
|
20/07/2022
|
Raj Kaur
|
2618005WL003917
|
Raj Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390180
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHERA
|
PB-18-005-004-001/12
(BHAINI KALAN)
|
2618005000NRG23200720220081374
|
20/07/2022
|
Darshan Kaur
|
2618005WL003917
|
Darshan Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390181
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHERA
|
PB-18-005-004-001/15
(BHAINI KALAN)
|
2618005000NRG23200720220081375
|
20/07/2022
|
Jaspal Kaur
|
2618005WL003917
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390044
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KHERA
|
PB-18-005-004-001/20
(BHAINI KALAN)
|
2618005000NRG23200720220081379
|
20/07/2022
|
Kamaljit Kaur
|
2618005WL003917
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390182
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHERA
|
PB-18-005-004-001/21
(BHAINI KALAN)
|
2618005000NRG23200720220081380
|
20/07/2022
|
Balwant Kaur
|
2618005WL003917
|
Balwant Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390183
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHERA
|
PB-18-005-004-001/238
(BHAINI KALAN)
|
2618005000NRG23200720220081381
|
20/07/2022
|
Gurmail Kaur
|
2618005WL003917
|
Gurmail Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390027
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHERA
|
PB-18-005-004-001/240
(BHAINI KALAN)
|
2618005000NRG23200720220081382
|
20/07/2022
|
Charanjeet Kaur
|
2618005WL003917
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390288
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHERA
|
PB-18-005-004-001/243
(BHAINI KALAN)
|
2618005000NRG23200720220081383
|
20/07/2022
|
Harbans Kaur
|
2618005WL003917
|
Harbans Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390165
|
|
MRS HARBANS KAUR PLA NO 33113 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHERA
|
PB-18-005-004-001/27
(BHAINI KALAN)
|
2618005000NRG23200720220081389
|
20/07/2022
|
Balwinder Kaur
|
2618005WL003917
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Rejected
|
26/07/2022
|
|
3318390184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
KHERA
|
PB-18-005-004-001/39
(BHAINI KALAN)
|
2618005000NRG23200720220081395
|
20/07/2022
|
Kulwant kaur
|
2618005WL003917
|
Kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390185
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHERA
|
PB-18-005-004-001/40
(BHAINI KALAN)
|
2618005000NRG23200720220081396
|
20/07/2022
|
Balwinder kaur
|
2618005WL003917
|
Balwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390186
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHERA
|
PB-18-005-004-001/43
(BHAINI KALAN)
|
2618005000NRG23200720220081397
|
20/07/2022
|
CHARANJIT KAUR
|
2618005WL003917
|
CHARANJIT KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390187
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KHERA
|
PB-18-005-004-001/44
(BHAINI KALAN)
|
2618005000NRG23200720220081398
|
20/07/2022
|
Charnjit kaur
|
2618005WL003917
|
Charnjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390188
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHERA
|
PB-18-005-004-001/48
(BHAINI KALAN)
|
2618005000NRG23200720220081399
|
20/07/2022
|
Parmjit kaur
|
2618005WL003917
|
Parmjit kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318390189
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG23200720220081400
|
20/07/2022
|
Manpreet Kaur
|
2618005WL003917
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390190
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHERA
|
PB-18-005-004-001/62
(BHAINI KALAN)
|
2618005000NRG23200720220081402
|
20/07/2022
|
karamjit kaur
|
2618005WL003917
|
karamjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390191
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHERA
|
PB-18-005-004-001/67
(BHAINI KALAN)
|
2618005000NRG23200720220081403
|
20/07/2022
|
kulwinder kaur
|
2618005WL003917
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390192
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHERA
|
PB-18-005-004-001/68
(BHAINI KALAN)
|
2618005000NRG23200720220081404
|
20/07/2022
|
jaswinder kaur
|
2618005WL003917
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390193
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KHERA
|
PB-18-005-004-001/7
(BHAINI KALAN)
|
2618005000NRG23200720220081405
|
20/07/2022
|
Ajaib Singh
|
2618005WL003917
|
Ajaib Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390194
|
|
MR AJAIB SINGH SO SOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHERA
|
PB-18-005-004-001/71
(BHAINI KALAN)
|
2618005000NRG23200720220081406
|
20/07/2022
|
jaswinder kaur
|
2618005WL003917
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390048
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHERA
|
PB-18-005-004-001/78
(BHAINI KALAN)
|
2618005000NRG23200720220081361
|
20/07/2022
|
jaswinder kaur
|
2618005WL003916
|
jaswinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390195
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHERA
|
PB-18-005-004-001/79
(BHAINI KALAN)
|
2618005000NRG23200720220081362
|
20/07/2022
|
KULVIR KAUR
|
2618005WL003916
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390196
|
|
MISS MANJEET KAUR UGS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHERA
|
PB-18-005-004-001/80
(BHAINI KALAN)
|
2618005000NRG23200720220081363
|
20/07/2022
|
JASPAL KAUR
|
2618005WL003916
|
JASPAL KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390197
|
|
MRS JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHERA
|
PB-18-005-004-001/85
(BHAINI KALAN)
|
2618005000NRG23200720220081365
|
20/07/2022
|
GURPREET KAUR
|
2618005WL003916
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390198
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHERA
|
PB-18-005-004-001/87
(BHAINI KALAN)
|
2618005000NRG23200720220081366
|
20/07/2022
|
Kamaljit
|
2618005WL003916
|
Kamaljit
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390199
|
|
MRS KAMALJEET WO RAJINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHERA
|
PB-18-005-004-001/9
(BHAINI KALAN)
|
2618005000NRG23200720220081367
|
20/07/2022
|
Malkeet Kaur
|
2618005WL003916
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390200
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHERA
|
PB-18-005-004-001/92
(BHAINI KALAN)
|
2618005000NRG23200720220081369
|
20/07/2022
|
Jaspreet Kaur
|
2618005WL003916
|
Jaspreet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390113
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG23200720220081371
|
20/07/2022
|
Bhupinder Kaur
|
2618005WL003916
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390201
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHERA
|
PB-18-005-018-001/11
(BHAINI KHURD)
|
2618005000NRG23200720220080185
|
20/07/2022
|
MALKEET SINGH
|
2618005WL003859
|
MALKEET SINGH
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390209
|
|
MALKIT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHERA
|
PB-18-005-018-001/15
(BHAINI KHURD)
|
2618005000NRG23200720220080189
|
20/07/2022
|
Rekha
|
2618005WL003859
|
Rekha
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390210
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHERA
|
PB-18-005-018-001/3
(BHAINI KHURD)
|
2618005000NRG23200720220080190
|
20/07/2022
|
Karam Singh
|
2618005WL003859
|
Karam Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390045
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHERA
|
PB-18-005-018-001/53
(BHAINI KHURD)
|
2618005000NRG23200720220080193
|
20/07/2022
|
BALJINDER KAUR
|
2618005WL003859
|
BALJINDER KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390211
|
|
MISS SIMRAN KAUR UGS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHERA
|
PB-18-005-018-001/61
(BHAINI KHURD)
|
2618005000NRG23200720220080199
|
20/07/2022
|
Sandeep Kaur
|
2618005WL003859
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390047
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHERA
|
PB-18-005-018-001/64
(BHAINI KHURD)
|
2618005000NRG23200720220080200
|
20/07/2022
|
Balbir Kaur
|
2618005WL003859
|
Balbir Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390029
|
|
MRS BAL BIR KAUR PLA1173 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHERA
|
PB-18-005-018-001/67
(BHAINI KHURD)
|
2618005000NRG23200720220080201
|
20/07/2022
|
Baso
|
2618005WL003859
|
Baso
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390168
|
|
MRS BASO WO KALU KHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHERA
|
PB-18-005-018-001/8
(BHAINI KHURD)
|
2618005000NRG23200720220080208
|
20/07/2022
|
Babli Kaur
|
2618005WL003859
|
Babli Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390212
|
|
MRS BABLI KAUR WO HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHERA
|
PB-18-005-018-001/9
(BHAINI KHURD)
|
2618005000NRG23200720220080209
|
20/07/2022
|
Guljar Singh
|
2618005WL003859
|
Guljar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390213
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHERA
|
PB-18-005-018-001/9
(BHAINI KHURD)
|
2618005000NRG23200720220080210
|
20/07/2022
|
Santosh Kaur
|
2618005WL003859
|
Santosh Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390214
|
|
MRS SANTOSH KAUR WO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHERA
|
PB-18-005-019-001/18
(CHOLTI KHERI)
|
2618005000NRG23200720220080659
|
20/07/2022
|
Jagdeep Singh
|
2618005WL003880
|
Jagdeep Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390174
|
|
MR JASDEEP SINGH PLA NO 4370 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHERA
|
PB-18-005-019-001/7
(CHOLTI KHERI)
|
2618005000NRG23200720220080672
|
20/07/2022
|
Amarjit Kaur
|
2618005WL003880
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390051
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
KHERA
|
PB-18-005-071-001/10
(RAJINDER GARH)
|
2618005000NRG23200720220080612
|
20/07/2022
|
Sukhwinder Singh
|
2618005WL003878
|
Sukhwinder Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390250
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHERA
|
PB-18-005-071-001/11
(RAJINDER GARH)
|
2618005000NRG23200720220080613
|
20/07/2022
|
Swarnjeet Kaur
|
2618005WL003878
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390251
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
KHERA
|
PB-18-005-071-001/26
(RAJINDER GARH)
|
2618005000NRG23200720220080615
|
20/07/2022
|
Dalip Kaur
|
2618005WL003878
|
Dalip Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390028
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHERA
|
PB-18-005-071-001/54
(RAJINDER GARH)
|
2618005000NRG23200720220080618
|
20/07/2022
|
ANGREJ KAUR
|
2618005WL003878
|
ANGREJ KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390252
|
|
ANGREJ KAUR W/O RAM KRISHAN
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
245
|
KHERA
|
PB-18-005-071-001/55
(RAJINDER GARH)
|
2618005000NRG23200720220080619
|
20/07/2022
|
JASVIR KAUR
|
2618005WL003878
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390253
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
KHERA
|
PB-18-005-071-001/59
(RAJINDER GARH)
|
2618005000NRG23200720220080620
|
20/07/2022
|
Jasvir Kaur
|
2618005WL003878
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390025
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHERA
|
PB-18-005-071-001/60
(RAJINDER GARH)
|
2618005000NRG23200720220080621
|
20/07/2022
|
Malkit Singh
|
2618005WL003878
|
Malkit Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390152
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
KHERA
|
PB-18-005-076-001/111
(SALEM PUR)
|
2618005000NRG23200720220080026
|
20/07/2022
|
Satwinder Kaur
|
2618005WL003848
|
Satwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390021
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHERA
|
PB-18-005-076-001/112
(SALEM PUR)
|
2618005000NRG23200720220080027
|
20/07/2022
|
Kiran Kaur
|
2618005WL003848
|
Kiran Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390278
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KHERA
|
PB-18-005-076-001/116
(SALEM PUR)
|
2618005000NRG23200720220080029
|
20/07/2022
|
Parveen Begam
|
2618005WL003848
|
Parveen Begam
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390033
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHERA
|
PB-18-005-076-001/122
(SALEM PUR)
|
2618005000NRG23200720220080030
|
20/07/2022
|
Reshma Devi
|
2618005WL003848
|
Reshma Devi
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390032
|
|
MRS RESHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHERA
|
PB-18-005-076-001/132
(SALEM PUR)
|
2618005000NRG23200720220080031
|
20/07/2022
|
Baljinder Kaur
|
2618005WL003848
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390050
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHERA
|
PB-18-005-076-001/135
(SALEM PUR)
|
2618005000NRG23200720220080032
|
20/07/2022
|
Kuldeep Kaur
|
2618005WL003848
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390034
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHERA
|
PB-18-005-076-001/144
(SALEM PUR)
|
2618005000NRG23200720220080033
|
20/07/2022
|
Dharmpal Sharma
|
2618005WL003848
|
Dharmpal Sharma
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390042
|
|
MR DHRAMPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHERA
|
PB-18-005-076-001/19
(SALEM PUR)
|
2618005000NRG23200720220080037
|
20/07/2022
|
Saroj Bala
|
2618005WL003848
|
Saroj Bala
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390254
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
256
|
KHERA
|
PB-18-005-076-001/2
(SALEM PUR)
|
2618005000NRG23200720220080038
|
20/07/2022
|
Bhupinder Kaur
|
2618005WL003848
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390255
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KHERA
|
PB-18-005-076-001/20
(SALEM PUR)
|
2618005000NRG23200720220080039
|
20/07/2022
|
Parmjit Kaur
|
2618005WL003848
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390256
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHERA
|
PB-18-005-076-001/21
(SALEM PUR)
|
2618005000NRG23200720220080040
|
20/07/2022
|
Reshma Devi
|
2618005WL003848
|
Reshma Devi
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390257
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KHERA
|
PB-18-005-076-001/26
(SALEM PUR)
|
2618005000NRG23200720220080041
|
20/07/2022
|
Ajaib Singh
|
2618005WL003848
|
Ajaib Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390136
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHERA
|
PB-18-005-076-001/43
(SALEM PUR)
|
2618005000NRG23200720220080042
|
20/07/2022
|
GURMAIL KAUR
|
2618005WL003848
|
GURMAIL KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390258
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHERA
|
PB-18-005-076-001/49
(SALEM PUR)
|
2618005000NRG23200720220080044
|
20/07/2022
|
GURMEET KAUR
|
2618005WL003848
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390259
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KHERA
|
PB-18-005-076-001/5
(SALEM PUR)
|
2618005000NRG23200720220080045
|
20/07/2022
|
Kulwinder Kaur
|
2618005WL003848
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390260
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHERA
|
PB-18-005-076-001/52
(SALEM PUR)
|
2618005000NRG23200720220080046
|
20/07/2022
|
BINDER KAUR
|
2618005WL003848
|
BINDER KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390261
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHERA
|
PB-18-005-076-001/6
(SALEM PUR)
|
2618005000NRG23200720220080047
|
20/07/2022
|
Sandeep Kaur
|
2618005WL003848
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390137
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHERA
|
PB-18-005-076-001/60
(SALEM PUR)
|
2618005000NRG23200720220080048
|
20/07/2022
|
narinder kaur
|
2618005WL003848
|
narinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390262
|
|
MRS NARINDER KAUR W O RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KHERA
|
PB-18-005-076-001/77
(SALEM PUR)
|
2618005000NRG23200720220080049
|
20/07/2022
|
PARAMJIT KAUR
|
2618005WL003848
|
PARAMJIT KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390138
|
|
MRS PARAMJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHERA
|
PB-18-005-076-001/81
(SALEM PUR)
|
2618005000NRG23200720220080050
|
20/07/2022
|
Sultan Khan
|
2618005WL003848
|
Sultan Khan
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3318390263
|
|
MR SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHERA
|
PB-18-005-076-001/84
(SALEM PUR)
|
2618005000NRG23200720220080051
|
20/07/2022
|
GURMUKH SINGH
|
2618005WL003848
|
GURMUKH SINGH
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390139
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144948
|
144948
|
|
|
|
|
|
|
|
|
269
|
KHERA
|
PB-18-005-052-001/3
(MATHI)
|
2618005000NRG23200720220080004
|
20/07/2022
|
Sarbjit Kaur
|
2618005WL003847
|
Sarbjit Kaur
|
00468
|
UBIN0821845
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3318390131
|
|
JAGJEET SINGH,SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537492
|
537492
|
|
|
|
|
|
|
|