|
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-18-005-011-001/186
(BRASS)
|
2618005000NRG23220620220047978
|
22/06/2022
|
KULWANT KAUR
|
2618005WL002361
|
KULWANT KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616890
|
|
KULWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-006-001/22
(BHAGAT PURA)
|
2618005000NRG23220620220047301
|
22/06/2022
|
Jaswant Kaur
|
2618005WL002321
|
Jaswant Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616840
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KHERA
|
PB-18-005-006-001/62
(BHAGAT PURA)
|
2618005000NRG23220620220047315
|
22/06/2022
|
Sukhwinder kaur
|
2618005WL002321
|
Sukhwinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616841
|
|
SUKHWINDER KAUR W/O MALKIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
4
|
KHERA
|
PB-18-005-070-001/171
(RASOOL PUR)
|
2618005000NRG23220620220047350
|
22/06/2022
|
Kuldip Kaur
|
2618005WL002322
|
Kuldip Kaur
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616842
|
|
Mrs. KULDIP KAUR W O AVTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-070-001/114
(RASOOL PUR)
|
2618005000NRG23220620220047330
|
22/06/2022
|
paramjit kaur
|
2618005WL002322
|
paramjit kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616834
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
KHERA
|
PB-18-005-070-001/170
(RASOOL PUR)
|
2618005000NRG23220620220047349
|
22/06/2022
|
Mamta Kaur
|
2618005WL002322
|
Mamta Kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616835
|
|
MAMTA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-006-001/35
(BHAGAT PURA)
|
2618005000NRG23220620220047307
|
22/06/2022
|
Kirna
|
2618005WL002321
|
Kirna
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616826
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHERA
|
PB-18-005-006-001/38
(BHAGAT PURA)
|
2618005000NRG23220620220047308
|
22/06/2022
|
Krishna Devi
|
2618005WL002321
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616823
|
|
Mrs. KRISHNA DEVI WO GURMUKH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KHERA
|
PB-18-005-006-001/51
(BHAGAT PURA)
|
2618005000NRG23220620220047310
|
22/06/2022
|
Sukhwinder Kaur
|
2618005WL002321
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616824
|
|
SUKHWINDER KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-006-001/54
(BHAGAT PURA)
|
2618005000NRG23220620220047313
|
22/06/2022
|
Surjit Kaur
|
2618005WL002321
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616822
|
|
Mrs. SURJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KHERA
|
PB-18-005-039-001/100
(JHAM PUR)
|
2618005000NRG23220620220048139
|
22/06/2022
|
sonia
|
2618005WL002369
|
sonia
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616878
|
|
SONIA .
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-039-001/108
(JHAM PUR)
|
2618005000NRG23220620220048140
|
22/06/2022
|
kamaljit kaur
|
2618005WL002369
|
kamaljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616817
|
|
KAMALJIT KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHERA
|
PB-18-005-039-001/112
(JHAM PUR)
|
2618005000NRG23220620220048141
|
22/06/2022
|
jasvir kaur
|
2618005WL002369
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616942
|
|
JASVIR KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-039-001/116
(JHAM PUR)
|
2618005000NRG23220620220048143
|
22/06/2022
|
baljit kaur
|
2618005WL002369
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616943
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHERA
|
PB-18-005-039-001/118
(JHAM PUR)
|
2618005000NRG23220620220048144
|
22/06/2022
|
rajinder kaur
|
2618005WL002369
|
rajinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616937
|
|
RAJINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-039-001/119
(JHAM PUR)
|
2618005000NRG23220620220048145
|
22/06/2022
|
pritam kaur
|
2618005WL002369
|
pritam kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616931
|
|
PRITAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-039-001/121
(JHAM PUR)
|
2618005000NRG23220620220048146
|
22/06/2022
|
karmjit kaur
|
2618005WL002369
|
karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616944
|
|
KARAMJIT KAUR W/O HARBHAJAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-039-001/128
(JHAM PUR)
|
2618005000NRG23220620220048148
|
22/06/2022
|
BALJINDER KAUR
|
2618005WL002369
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616938
|
|
BALJINDER KAUR AND DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-039-001/136
(JHAM PUR)
|
2618005000NRG23220620220048149
|
22/06/2022
|
GURMEET KAUR
|
2618005WL002369
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616928
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-039-001/143
(JHAM PUR)
|
2618005000NRG23220620220048150
|
22/06/2022
|
HARNEK SINGH
|
2618005WL002369
|
HARNEK SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616935
|
|
HERNEK SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-039-001/15
(JHAM PUR)
|
2618005000NRG23220620220048151
|
22/06/2022
|
LABH KAUR
|
2618005WL002369
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616939
|
|
LABH KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-039-001/150
(JHAM PUR)
|
2618005000NRG23220620220048152
|
22/06/2022
|
HARPINDER KAUR
|
2618005WL002369
|
HARPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616934
|
|
HARPINDER KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHERA
|
PB-18-005-039-001/156
(JHAM PUR)
|
2618005000NRG23220620220048154
|
22/06/2022
|
JASVIR KAUR
|
2618005WL002369
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616933
|
|
JASVIR KAUR W O RANVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-039-001/170
(JHAM PUR)
|
2618005000NRG23220620220048155
|
22/06/2022
|
AMRIK SINGH
|
2618005WL002369
|
AMRIK SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616936
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-039-001/174
(JHAM PUR)
|
2618005000NRG23220620220048156
|
22/06/2022
|
MAHINDER KAUR
|
2618005WL002369
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616816
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
KHERA
|
PB-18-005-039-001/183
(JHAM PUR)
|
2618005000NRG23220620220048157
|
22/06/2022
|
RANDHIR KAUR
|
2618005WL002369
|
RANDHIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616883
|
|
RANDHIR KAUR W O HERDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-039-001/248
(JHAM PUR)
|
2618005000NRG23220620220048158
|
22/06/2022
|
Gurmeet Kaur
|
2618005WL002369
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616941
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHERA
|
PB-18-005-039-001/255
(JHAM PUR)
|
2618005000NRG23220620220048160
|
22/06/2022
|
Mamta Begam
|
2618005WL002369
|
Mamta Begam
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616940
|
|
MAMTA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHERA
|
PB-18-005-039-001/267
(JHAM PUR)
|
2618005000NRG23220620220048162
|
22/06/2022
|
Sabri
|
2618005WL002369
|
Sabri
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616885
|
|
SABRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHERA
|
PB-18-005-039-001/282
(JHAM PUR)
|
2618005000NRG23220620220048166
|
22/06/2022
|
Skina begam
|
2618005WL002369
|
Skina begam
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616889
|
|
SKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHERA
|
PB-18-005-039-001/33
(JHAM PUR)
|
2618005000NRG23220620220048172
|
22/06/2022
|
JOGINDER KAUR
|
2618005WL002369
|
JOGINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616880
|
|
JOGINDER KAUR W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-039-001/35
(JHAM PUR)
|
2618005000NRG23220620220048182
|
22/06/2022
|
Manjit kaur
|
2618005WL002369
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616875
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-039-001/5
(JHAM PUR)
|
2618005000NRG23220620220048183
|
22/06/2022
|
Sawaranjit Kaur
|
2618005WL002369
|
Sawaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559616884
|
|
SWARNJIT KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-039-001/57
(JHAM PUR)
|
2618005000NRG23220620220048184
|
22/06/2022
|
KAMLA
|
2618005WL002369
|
KAMLA
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616929
|
|
KAMLA RANI
|
HDFC BANK LTD(607152)
|
|
35
|
KHERA
|
PB-18-005-039-001/63
(JHAM PUR)
|
2618005000NRG23220620220048185
|
22/06/2022
|
BALJIT KAUR
|
2618005WL002369
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616932
|
|
BALJIT KAUR W O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-039-001/78
(JHAM PUR)
|
2618005000NRG23220620220048188
|
22/06/2022
|
ranjit kaur
|
2618005WL002369
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616927
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-039-001/80
(JHAM PUR)
|
2618005000NRG23220620220048189
|
22/06/2022
|
JARNAIL KAUR
|
2618005WL002369
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616876
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-039-001/84
(JHAM PUR)
|
2618005000NRG23220620220048190
|
22/06/2022
|
SURINDER KAUR
|
2618005WL002369
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616879
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-039-001/88
(JHAM PUR)
|
2618005000NRG23220620220048192
|
22/06/2022
|
MANJIT KAUR
|
2618005WL002369
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616877
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-039-001/91
(JHAM PUR)
|
2618005000NRG23220620220048193
|
22/06/2022
|
BHUPINDER KAUR
|
2618005WL002369
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616926
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
KHERA
|
PB-18-005-063-001/108
(PATTON)
|
2618005000NRG23220620220047390
|
22/06/2022
|
RANI KAUR
|
2618005WL002323
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616828
|
|
RANI KAUR WO GIAN SINGH
|
UCO BANK(607066)
|
|
42
|
KHERA
|
PB-18-005-063-001/115
(PATTON)
|
2618005000NRG23220620220047391
|
22/06/2022
|
Kulvant Kaur
|
2618005WL002323
|
Kulvant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616825
|
|
KULVANT KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
43
|
KHERA
|
PB-18-005-063-001/126
(PATTON)
|
2618005000NRG23220620220047394
|
22/06/2022
|
Baljinder Kaur
|
2618005WL002323
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616887
|
|
BALJINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
44
|
KHERA
|
PB-18-005-063-001/17
(PATTON)
|
2618005000NRG23220620220047402
|
22/06/2022
|
Manjit Kaur
|
2618005WL002323
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616888
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
45
|
KHERA
|
PB-18-005-063-001/20
(PATTON)
|
2618005000NRG23220620220047406
|
22/06/2022
|
Parmjit Kaur
|
2618005WL002323
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616886
|
|
PARMJEET KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
46
|
KHERA
|
PB-18-005-063-001/49
(PATTON)
|
2618005000NRG23220620220047408
|
22/06/2022
|
Jaswant Kaur
|
2618005WL002323
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616827
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHERA
|
PB-18-005-063-001/62
(PATTON)
|
2618005000NRG23220620220047409
|
22/06/2022
|
BHAG SINGH
|
2618005WL002323
|
BHAG SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616820
|
|
BHAG SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-063-001/72
(PATTON)
|
2618005000NRG23220620220047411
|
22/06/2022
|
AMANDEEP KAUR
|
2618005WL002323
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616881
|
|
AMANDEEP KAUR WO JANG SINGH
|
UCO BANK(607066)
|
|
49
|
KHERA
|
PB-18-005-063-001/74
(PATTON)
|
2618005000NRG23220620220047412
|
22/06/2022
|
LABH KAUR
|
2618005WL002323
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616830
|
|
LABH KAUR WO DILWARA SINGH
|
UCO BANK(607066)
|
|
50
|
KHERA
|
PB-18-005-063-001/76
(PATTON)
|
2618005000NRG23220620220047413
|
22/06/2022
|
GURDEV SINGH
|
2618005WL002323
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616819
|
|
GURDEV SINGH S O S ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-063-001/83
(PATTON)
|
2618005000NRG23220620220047415
|
22/06/2022
|
Pal Singh
|
2618005WL002323
|
Pal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616821
|
|
PAL SINGH S O S CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-063-001/84
(PATTON)
|
2618005000NRG23220620220047416
|
22/06/2022
|
Gurjant Singh
|
2618005WL002323
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616829
|
|
GURJANT SINGH S O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-063-001/86
(PATTON)
|
2618005000NRG23220620220047417
|
22/06/2022
|
jaspal Kaur
|
2618005WL002323
|
jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616882
|
|
JASPAL KAUR W O LABH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81498
|
81498
|
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-006-001/3
(BHAGAT PURA)
|
2618005000NRG23220620220047304
|
22/06/2022
|
KULWINDER KAUR
|
2618005WL002321
|
KULWINDER KAUR
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616894
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHERA
|
PB-18-005-070-001/13
(RASOOL PUR)
|
2618005000NRG23220620220047333
|
22/06/2022
|
Jaspal Kaur
|
2618005WL002322
|
Jaspal Kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616891
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-070-001/147
(RASOOL PUR)
|
2618005000NRG23220620220047340
|
22/06/2022
|
Harpreet Kaur
|
2618005WL002322
|
Harpreet Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616893
|
|
HARPREET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-070-001/153
(RASOOL PUR)
|
2618005000NRG23220620220047342
|
22/06/2022
|
Binder Kaur
|
2618005WL002322
|
Binder Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616892
|
|
BINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
58
|
KHERA
|
PB-18-005-039-001/264
(JHAM PUR)
|
2618005000NRG23220620220048161
|
22/06/2022
|
Shinder
|
2618005WL002369
|
Shinder
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616895
|
|
SHINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
59
|
KHERA
|
PB-18-005-011-001/32
(BRASS)
|
2618005000NRG23220620220048010
|
22/06/2022
|
Bhajan Kaur
|
2618005WL002361
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616818
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHERA
|
PB-18-005-039-001/254
(JHAM PUR)
|
2618005000NRG23220620220048159
|
22/06/2022
|
Labh Kur
|
2618005WL002369
|
Labh Kur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616930
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
61
|
KHERA
|
PB-18-005-070-001/10
(RASOOL PUR)
|
2618005000NRG23220620220047326
|
22/06/2022
|
Guljar Kaur
|
2618005WL002322
|
Guljar Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616902
|
|
GULJAR KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-070-001/115
(RASOOL PUR)
|
2618005000NRG23220620220047331
|
22/06/2022
|
BHINDER KAUR
|
2618005WL002322
|
BHINDER KAUR
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616910
|
|
BHINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHERA
|
PB-18-005-070-001/116
(RASOOL PUR)
|
2618005000NRG23220620220047332
|
22/06/2022
|
Amarjit kaur
|
2618005WL002322
|
Amarjit kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616899
|
|
AMARJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-070-001/135
(RASOOL PUR)
|
2618005000NRG23220620220047334
|
22/06/2022
|
Sarabjit Kaur
|
2618005WL002322
|
Sarabjit Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616912
|
|
SARBAJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHERA
|
PB-18-005-070-001/14
(RASOOL PUR)
|
2618005000NRG23220620220047335
|
22/06/2022
|
CHRANJIT KAUR
|
2618005WL002322
|
CHRANJIT KAUR
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616905
|
|
CHRANJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHERA
|
PB-18-005-070-001/141
(RASOOL PUR)
|
2618005000NRG23220620220047336
|
22/06/2022
|
Gurmeet Kaur
|
2618005WL002322
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616914
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHERA
|
PB-18-005-070-001/143
(RASOOL PUR)
|
2618005000NRG23220620220047337
|
22/06/2022
|
Gurmeet Kaur
|
2618005WL002322
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616917
|
|
GURMEET KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHERA
|
PB-18-005-070-001/145
(RASOOL PUR)
|
2618005000NRG23220620220047338
|
22/06/2022
|
Gurjit Kaur
|
2618005WL002322
|
Gurjit Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616916
|
|
GURJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-070-001/150
(RASOOL PUR)
|
2618005000NRG23220620220047341
|
22/06/2022
|
Kuldeep Kaur
|
2618005WL002322
|
Kuldeep Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616922
|
|
KULDEEP KAUR.W.O.RASHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
KHERA
|
PB-18-005-070-001/155
(RASOOL PUR)
|
2618005000NRG23220620220047344
|
22/06/2022
|
Amandeep Kaur
|
2618005WL002322
|
Amandeep Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616908
|
|
AMANDIP KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-070-001/168
(RASOOL PUR)
|
2618005000NRG23220620220047347
|
22/06/2022
|
Sarbjeet Kaur
|
2618005WL002322
|
Sarbjeet Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616921
|
|
SARBJEET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-070-001/169
(RASOOL PUR)
|
2618005000NRG23220620220047348
|
22/06/2022
|
Rajwinder Kaur
|
2618005WL002322
|
Rajwinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616925
|
|
RAJVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-070-001/22
(RASOOL PUR)
|
2618005000NRG23220620220047359
|
22/06/2022
|
Surinder Kaur
|
2618005WL002322
|
Surinder Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616919
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHERA
|
PB-18-005-070-001/26
(RASOOL PUR)
|
2618005000NRG23220620220047362
|
22/06/2022
|
MALKEET KAUR
|
2618005WL002322
|
MALKEET KAUR
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616909
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHERA
|
PB-18-005-070-001/29
(RASOOL PUR)
|
2618005000NRG23220620220047363
|
22/06/2022
|
Baljinder Kaur
|
2618005WL002322
|
Baljinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616900
|
|
BALJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-070-001/30
(RASOOL PUR)
|
2618005000NRG23220620220047364
|
22/06/2022
|
jaswinder kaur
|
2618005WL002322
|
jaswinder kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616913
|
|
JASWINDER KAUR WO NIRMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHERA
|
PB-18-005-070-001/31
(RASOOL PUR)
|
2618005000NRG23220620220047365
|
22/06/2022
|
Swarn Kaur
|
2618005WL002322
|
Swarn Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616915
|
|
SAWARN KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-070-001/37
(RASOOL PUR)
|
2618005000NRG23220620220047366
|
22/06/2022
|
Jaswinder Kaur
|
2618005WL002322
|
Jaswinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616918
|
|
JASWINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-070-001/39
(RASOOL PUR)
|
2618005000NRG23220620220047367
|
22/06/2022
|
Swarn Kaur
|
2618005WL002322
|
Swarn Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616897
|
|
SWARAN KAUR W/O BHEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-070-001/40
(RASOOL PUR)
|
2618005000NRG23220620220047368
|
22/06/2022
|
Baljeet Kaur
|
2618005WL002322
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616924
|
|
BALJEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-070-001/43
(RASOOL PUR)
|
2618005000NRG23220620220047370
|
22/06/2022
|
NAIB KAUR
|
2618005WL002322
|
NAIB KAUR
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616911
|
|
NAIB KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-070-001/50
(RASOOL PUR)
|
2618005000NRG23220620220047373
|
22/06/2022
|
Jaspal Kaur
|
2618005WL002322
|
Jaspal Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616920
|
|
JASPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-070-001/54
(RASOOL PUR)
|
2618005000NRG23220620220047375
|
22/06/2022
|
Charanjit Kaur
|
2618005WL002322
|
Charanjit Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616901
|
|
HARBANS SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-070-001/56
(RASOOL PUR)
|
2618005000NRG23220620220047376
|
22/06/2022
|
Nirmal Kaur
|
2618005WL002322
|
Nirmal Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616896
|
|
NIRMAL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHERA
|
PB-18-005-070-001/57
(RASOOL PUR)
|
2618005000NRG23220620220047377
|
22/06/2022
|
Gurmit kaur
|
2618005WL002322
|
Gurmit kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616907
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHERA
|
PB-18-005-070-001/65
(RASOOL PUR)
|
2618005000NRG23220620220047378
|
22/06/2022
|
Jaswinder Singh
|
2618005WL002322
|
Jaswinder Singh
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616903
|
|
JASWINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-070-001/83
(RASOOL PUR)
|
2618005000NRG23220620220047382
|
22/06/2022
|
Bhinder Kaur
|
2618005WL002322
|
Bhinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616898
|
|
BHINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-070-001/84
(RASOOL PUR)
|
2618005000NRG23220620220047383
|
22/06/2022
|
Karamjit Kaur
|
2618005WL002322
|
Karamjit Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616906
|
|
KARAMJIT KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-070-001/85
(RASOOL PUR)
|
2618005000NRG23220620220047384
|
22/06/2022
|
Kamlesh Kaur
|
2618005WL002322
|
Kamlesh Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616904
|
|
MR KAMLES KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHERA
|
PB-18-005-070-001/90
(RASOOL PUR)
|
2618005000NRG23220620220047386
|
22/06/2022
|
Harpal Kaur
|
2618005WL002322
|
Harpal Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616923
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
91
|
KHERA
|
PB-18-005-006-001/23
(BHAGAT PURA)
|
2618005000NRG23220620220047302
|
22/06/2022
|
Shanti Devi
|
2618005WL002321
|
Shanti Devi
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616846
|
|
MRS SHANTI DEVI PLA NO32837
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHERA
|
PB-18-005-006-001/25
(BHAGAT PURA)
|
2618005000NRG23220620220047303
|
22/06/2022
|
Baby
|
2618005WL002321
|
Baby
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616849
|
|
MRS BEBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHERA
|
PB-18-005-006-001/34
(BHAGAT PURA)
|
2618005000NRG23220620220047306
|
22/06/2022
|
Gurpreet Singh
|
2618005WL002321
|
Gurpreet Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616866
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHERA
|
PB-18-005-006-001/55
(BHAGAT PURA)
|
2618005000NRG23220620220047314
|
22/06/2022
|
balvir kaur
|
2618005WL002321
|
balvir kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616867
|
|
BALBIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHERA
|
PB-18-005-006-001/63
(BHAGAT PURA)
|
2618005000NRG23220620220047316
|
22/06/2022
|
Baljinder Kaur
|
2618005WL002321
|
Baljinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616851
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHERA
|
PB-18-005-039-001/154
(JHAM PUR)
|
2618005000NRG23220620220048153
|
22/06/2022
|
HARMANDEEP KAUR
|
2618005WL002369
|
HARMANDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616858
|
|
MRS HARMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHERA
|
PB-18-005-063-001/12
(PATTON)
|
2618005000NRG23220620220047392
|
22/06/2022
|
Harjinder Kaur
|
2618005WL002323
|
Harjinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616872
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-011-001/299
(BRASS)
|
2618005000NRG23220620220048130
|
22/06/2022
|
Ashok Kumar
|
2618005WL002368
|
Ashok Kumar
|
00415
|
SBIN0050296
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616844
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-011-001/301
(BRASS)
|
2618005000NRG23220620220048131
|
22/06/2022
|
Parwinder Kaur
|
2618005WL002368
|
Parwinder Kaur
|
00415
|
SBIN0050296
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559616845
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-011-001/105
(BRASS)
|
2618005000NRG23220620220047973
|
22/06/2022
|
Mamta Rani
|
2618005WL002361
|
Mamta Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616864
|
|
MISS KHUSHPREET KAUR UGS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHERA
|
PB-18-005-011-001/108
(BRASS)
|
2618005000NRG23220620220047974
|
22/06/2022
|
Lajja Ram
|
2618005WL002361
|
Lajja Ram
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616848
|
|
MR LAJA RAM SO TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-011-001/128
(BRASS)
|
2618005000NRG23220620220047975
|
22/06/2022
|
ranjit singh
|
2618005WL002361
|
ranjit singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616850
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHERA
|
PB-18-005-011-001/205
(BRASS)
|
2618005000NRG23220620220047984
|
22/06/2022
|
AMAR KAUR
|
2618005WL002361
|
AMAR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616854
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHERA
|
PB-18-005-011-001/214
(BRASS)
|
2618005000NRG23220620220047986
|
22/06/2022
|
AKKI
|
2618005WL002361
|
AKKI
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559616860
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-011-001/221
(BRASS)
|
2618005000NRG23220620220047988
|
22/06/2022
|
KULWINDER KAUR
|
2618005WL002361
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616861
|
|
MRS KULWINDER KAUR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHERA
|
PB-18-005-011-001/226
(BRASS)
|
2618005000NRG23220620220047989
|
22/06/2022
|
PALLO
|
2618005WL002361
|
PALLO
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616856
|
|
MR PALO
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHERA
|
PB-18-005-011-001/230
(BRASS)
|
2618005000NRG23220620220047991
|
22/06/2022
|
JASWINDER KAUR
|
2618005WL002361
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616839
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHERA
|
PB-18-005-011-001/237
(BRASS)
|
2618005000NRG23220620220047993
|
22/06/2022
|
nirmal kaur
|
2618005WL002361
|
nirmal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616847
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHERA
|
PB-18-005-011-001/253
(BRASS)
|
2618005000NRG23220620220047994
|
22/06/2022
|
baljinder kaur
|
2618005WL002361
|
baljinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616865
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-011-001/256
(BRASS)
|
2618005000NRG23220620220047995
|
22/06/2022
|
shinder kaur
|
2618005WL002361
|
shinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616873
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-011-001/262
(BRASS)
|
2618005000NRG23220620220047996
|
22/06/2022
|
gurmail kaur
|
2618005WL002361
|
gurmail kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616862
|
|
MRS GURMEL KAUR W O DIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-011-001/267
(BRASS)
|
2618005000NRG23220620220047997
|
22/06/2022
|
narinder kaur
|
2618005WL002361
|
narinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616843
|
|
NARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHERA
|
PB-18-005-011-001/270
(BRASS)
|
2618005000NRG23220620220047998
|
22/06/2022
|
DALVIR KAUR
|
2618005WL002361
|
DALVIR KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616859
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-011-001/272
(BRASS)
|
2618005000NRG23220620220048000
|
22/06/2022
|
Parveen Kaur
|
2618005WL002361
|
Parveen Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559616838
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-011-001/273
(BRASS)
|
2618005000NRG23220620220048124
|
22/06/2022
|
Rani
|
2618005WL002368
|
Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616863
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-011-001/276
(BRASS)
|
2618005000NRG23220620220048125
|
22/06/2022
|
Manjeet Kaur
|
2618005WL002368
|
Manjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616869
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-011-001/277
(BRASS)
|
2618005000NRG23220620220048126
|
22/06/2022
|
Seema Rani
|
2618005WL002368
|
Seema Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616870
|
|
MRS SEEMA RANI WO KIRPAL MASIH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-011-001/284
(BRASS)
|
2618005000NRG23220620220048127
|
22/06/2022
|
gurnam kaur
|
2618005WL002368
|
gurnam kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616853
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-011-001/293
(BRASS)
|
2618005000NRG23220620220048128
|
22/06/2022
|
alice
|
2618005WL002368
|
alice
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616837
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-011-001/294
(BRASS)
|
2618005000NRG23220620220048129
|
22/06/2022
|
surinder kaur
|
2618005WL002368
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616874
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHERA
|
PB-18-005-011-001/305
(BRASS)
|
2618005000NRG23220620220048001
|
22/06/2022
|
Alvina
|
2618005WL002361
|
Alvina
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616868
|
|
MRS ALVINA WO AILWAN MASIH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-011-001/308
(BRASS)
|
2618005000NRG23220620220048003
|
22/06/2022
|
BALJIT KAUR
|
2618005WL002361
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616857
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHERA
|
PB-18-005-011-001/42
(BRASS)
|
2618005000NRG23220620220048013
|
22/06/2022
|
Mahinder Kaur
|
2618005WL002361
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616852
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-011-001/93
(BRASS)
|
2618005000NRG23220620220048016
|
22/06/2022
|
Amandeep Kaur
|
2618005WL002361
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616836
|
|
AMANDEEP KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHERA
|
PB-18-005-011-001/98
(BRASS)
|
2618005000NRG23220620220048017
|
22/06/2022
|
Surjit Kaur
|
2618005WL002361
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616855
|
|
MRS SURJIT KAUR WO LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-011-001/99
(BRASS)
|
2618005000NRG23220620220048018
|
22/06/2022
|
Sukhdev Singh
|
2618005WL002361
|
Sukhdev Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616871
|
|
MR SUKHDEV SINGH S O RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
127
|
KHERA
|
PB-18-005-006-001/68
(BHAGAT PURA)
|
2618005000NRG23220620220047317
|
22/06/2022
|
Charanjeet Kaur
|
2618005WL002321
|
Charanjeet Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559616831
|
|
CHARANJEET KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
128
|
KHERA
|
PB-18-005-063-001/80
(PATTON)
|
2618005000NRG23220620220047414
|
22/06/2022
|
Charnjit Kaur
|
2618005WL002323
|
Charnjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559616833
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
129
|
KHERA
|
PB-18-005-070-001/179
(RASOOL PUR)
|
2618005000NRG23220620220047352
|
22/06/2022
|
Paramjit Kaur
|
2618005WL002322
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559616832
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197118
|
197118
|
|
|
|
|
|
|
|