|
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-18-005-057-001/2
(NANDIALI)
|
2618005000NRG23260820220138798
|
26/08/2022
|
Bhupinder Singh
|
2618005WL006148
|
Bhupinder Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136512
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-069-001/1
(RAMPUR)
|
2618005000NRG23260820220138801
|
26/08/2022
|
Baljinder Kaur
|
2618005WL006148
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136438
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHERA
|
PB-18-005-069-001/18
(RAMPUR)
|
2618005000NRG23260820220138805
|
26/08/2022
|
jaswinder kaur
|
2618005WL006148
|
jaswinder kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136436
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG23260820220138806
|
26/08/2022
|
jasvir kaur
|
2618005WL006148
|
jasvir kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136431
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHERA
|
PB-18-005-069-001/22
(RAMPUR)
|
2618005000NRG23260820220138807
|
26/08/2022
|
ranjit kaur
|
2618005WL006148
|
ranjit kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399136432
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-069-001/3
(RAMPUR)
|
2618005000NRG23260820220138809
|
26/08/2022
|
Karnail Kaur
|
2618005WL006148
|
Karnail Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136433
|
|
KARNAIL KAUR W/O DALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
KHERA
|
PB-18-005-069-001/42
(RAMPUR)
|
2618005000NRG23260820220138810
|
26/08/2022
|
Swarn Kaur
|
2618005WL006148
|
Swarn Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136437
|
|
SWARAN KAUR W/O GAREEB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
KHERA
|
PB-18-005-069-001/49
(RAMPUR)
|
2618005000NRG23260820220138811
|
26/08/2022
|
Gurmeet Kaur
|
2618005WL006148
|
Gurmeet Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136439
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHERA
|
PB-18-005-069-001/62
(RAMPUR)
|
2618005000NRG23260820220138812
|
26/08/2022
|
BHUPINDER KAUR
|
2618005WL006148
|
BHUPINDER KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136434
|
|
BHUPINDER KAUR W/O JAAGN NATH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
10
|
KHERA
|
PB-18-005-069-001/9
(RAMPUR)
|
2618005000NRG23260820220138813
|
26/08/2022
|
jaspal kaur
|
2618005WL006148
|
jaspal kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136435
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-048-001/71
(LOHA KHERI)
|
2618005000NRG23260820220138980
|
26/08/2022
|
jarnail singh
|
2618005WL006155
|
jarnail singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136511
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-028-001/80
(DHIRPUR)
|
2618005000NRG23260820220138911
|
26/08/2022
|
CHARANJIT KAUR
|
2618005WL006154
|
CHARANJIT KAUR
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136509
|
|
CHARANJIT KAUR W/O LAT KARM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-015-001/116
(BORAN)
|
2618005000NRG23260820220138733
|
26/08/2022
|
rajdeep
|
2618005WL006144
|
rajdeep
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136485
|
|
RAJDEEP W O SANDEEP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHERA
|
PB-18-005-015-001/12
(BORAN)
|
2618005000NRG23260820220138734
|
26/08/2022
|
Channu Maseeh
|
2618005WL006144
|
Channu Maseeh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136497
|
|
MR CHARAN CHANNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHERA
|
PB-18-005-015-001/120
(BORAN)
|
2618005000NRG23260820220138735
|
26/08/2022
|
Kulwinder Kaur
|
2618005WL006144
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136504
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KHERA
|
PB-18-005-015-001/13
(BORAN)
|
2618005000NRG23260820220138738
|
26/08/2022
|
MANJIT KAUR
|
2618005WL006144
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136505
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-015-001/2
(BORAN)
|
2618005000NRG23260820220138742
|
26/08/2022
|
SUKHWINDER KAUR
|
2618005WL006144
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136496
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KHERA
|
PB-18-005-015-001/9
(BORAN)
|
2618005000NRG23260820220138748
|
26/08/2022
|
Gurmukh Singh
|
2618005WL006144
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399136491
|
|
GURMUKH SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHERA
|
PB-18-005-015-001/97
(BORAN)
|
2618005000NRG23260820220138749
|
26/08/2022
|
rajwinder kaur
|
2618005WL006144
|
rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136480
|
|
RAJVINDER KAUR W O AMRIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-035-001/1
(HANSALI)
|
2618005000NRG23260820220138715
|
26/08/2022
|
Sateya Kaur
|
2618005WL006140
|
Sateya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136484
|
|
SATYA KAUR W O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-048-001/1
(LOHA KHERI)
|
2618005000NRG23260820220138913
|
26/08/2022
|
Swarn kaur
|
2618005WL006155
|
Swarn kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136426
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHERA
|
PB-18-005-048-001/10
(LOHA KHERI)
|
2618005000NRG23260820220138914
|
26/08/2022
|
Som Nath
|
2618005WL006155
|
Som Nath
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136475
|
|
SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-048-001/100
(LOHA KHERI)
|
2618005000NRG23260820220138915
|
26/08/2022
|
Kamal Kaur
|
2618005WL006155
|
Kamal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136492
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHERA
|
PB-18-005-048-001/104
(LOHA KHERI)
|
2618005000NRG23260820220138916
|
26/08/2022
|
Gurdev Kaur
|
2618005WL006155
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136513
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHERA
|
PB-18-005-048-001/105
(LOHA KHERI)
|
2618005000NRG23260820220138917
|
26/08/2022
|
Sandeep Kaur
|
2618005WL006155
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136499
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-048-001/106
(LOHA KHERI)
|
2618005000NRG23260820220138918
|
26/08/2022
|
suman
|
2618005WL006155
|
suman
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136501
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHERA
|
PB-18-005-048-001/109
(LOHA KHERI)
|
2618005000NRG23260820220138919
|
26/08/2022
|
Gurmeet Kaur
|
2618005WL006155
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136500
|
|
GURMEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-048-001/11
(LOHA KHERI)
|
2618005000NRG23260820220138920
|
26/08/2022
|
Kanta
|
2618005WL006155
|
Kanta
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136516
|
|
KANTA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-048-001/123
(LOHA KHERI)
|
2618005000NRG23260820220138923
|
26/08/2022
|
Yashin
|
2618005WL006155
|
Yashin
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136502
|
|
YASHIN S/O BASHIR MOHMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-048-001/131
(LOHA KHERI)
|
2618005000NRG23260820220138926
|
26/08/2022
|
Rimpi Kaur
|
2618005WL006155
|
Rimpi Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136487
|
|
RIMPI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHERA
|
PB-18-005-048-001/140
(LOHA KHERI)
|
2618005000NRG23260820220138929
|
26/08/2022
|
Jamila
|
2618005WL006155
|
Jamila
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136429
|
|
JAMILA .
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-048-001/18
(LOHA KHERI)
|
2618005000NRG23260820220138944
|
26/08/2022
|
Bhinder Kaur
|
2618005WL006155
|
Bhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136427
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-048-001/19
(LOHA KHERI)
|
2618005000NRG23260820220138945
|
26/08/2022
|
Sarhbjit Kaur
|
2618005WL006155
|
Sarhbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136476
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-048-001/23
(LOHA KHERI)
|
2618005000NRG23260820220138948
|
26/08/2022
|
BALVIR KAUR
|
2618005WL006155
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136423
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHERA
|
PB-18-005-048-001/24
(LOHA KHERI)
|
2618005000NRG23260820220138949
|
26/08/2022
|
Krishna Devi
|
2618005WL006155
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136517
|
|
KRISHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHERA
|
PB-18-005-048-001/27
(LOHA KHERI)
|
2618005000NRG23260820220138952
|
26/08/2022
|
kaki
|
2618005WL006155
|
kaki
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136514
|
|
KAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHERA
|
PB-18-005-048-001/44
(LOHA KHERI)
|
2618005000NRG23260820220138963
|
26/08/2022
|
gurjeet kaur
|
2618005WL006155
|
gurjeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136479
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHERA
|
PB-18-005-048-001/5
(LOHA KHERI)
|
2618005000NRG23260820220138965
|
26/08/2022
|
Parmjit kaur
|
2618005WL006155
|
Parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136522
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHERA
|
PB-18-005-048-001/50
(LOHA KHERI)
|
2618005000NRG23260820220138966
|
26/08/2022
|
Surinder Kaur
|
2618005WL006155
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136490
|
|
SURINDER KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-048-001/52
(LOHA KHERI)
|
2618005000NRG23260820220138967
|
26/08/2022
|
Kartar Singh
|
2618005WL006155
|
Kartar Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136482
|
|
KARTAR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-048-001/53
(LOHA KHERI)
|
2618005000NRG23260820220138968
|
26/08/2022
|
kulwant kaur
|
2618005WL006155
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136481
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHERA
|
PB-18-005-048-001/54
(LOHA KHERI)
|
2618005000NRG23260820220138969
|
26/08/2022
|
Swarn Kaur
|
2618005WL006155
|
Swarn Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136515
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHERA
|
PB-18-005-048-001/57
(LOHA KHERI)
|
2618005000NRG23260820220138970
|
26/08/2022
|
Chanan Singh
|
2618005WL006155
|
Chanan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136518
|
|
CHANAN SINGH S/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
44
|
KHERA
|
PB-18-005-048-001/6
(LOHA KHERI)
|
2618005000NRG23260820220138971
|
26/08/2022
|
Karmjit kaur
|
2618005WL006155
|
Karmjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136495
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-048-001/60
(LOHA KHERI)
|
2618005000NRG23260820220138972
|
26/08/2022
|
Krishan Singh
|
2618005WL006155
|
Krishan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136489
|
|
KRISHNA SINGH S O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-048-001/65
(LOHA KHERI)
|
2618005000NRG23260820220138976
|
26/08/2022
|
Karnail Kaur
|
2618005WL006155
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136520
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-048-001/70
(LOHA KHERI)
|
2618005000NRG23260820220138979
|
26/08/2022
|
Sarjina
|
2618005WL006155
|
Sarjina
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136483
|
|
MARJINA W O BASIR MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-048-001/75
(LOHA KHERI)
|
2618005000NRG23260820220138981
|
26/08/2022
|
amandeep kaur
|
2618005WL006155
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136498
|
|
AMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-048-001/76
(LOHA KHERI)
|
2618005000NRG23260820220138982
|
26/08/2022
|
gurpreet kaur
|
2618005WL006155
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136422
|
|
GURPREET KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-048-001/79
(LOHA KHERI)
|
2618005000NRG23260820220138984
|
26/08/2022
|
hajra
|
2618005WL006155
|
hajra
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136425
|
|
HAZARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHERA
|
PB-18-005-048-001/9
(LOHA KHERI)
|
2618005000NRG23260820220138986
|
26/08/2022
|
Gurnam Singh
|
2618005WL006155
|
Gurnam Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136519
|
|
GURNAM SINGH S/O RAM JI DASS
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
KHERA
|
PB-18-005-048-001/90
(LOHA KHERI)
|
2618005000NRG23260820220138987
|
26/08/2022
|
lakhwinder kaur
|
2618005WL006155
|
lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136521
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-048-001/92
(LOHA KHERI)
|
2618005000NRG23260820220138988
|
26/08/2022
|
darshan kaur
|
2618005WL006155
|
darshan kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136486
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHERA
|
PB-18-005-048-001/94
(LOHA KHERI)
|
2618005000NRG23260820220138989
|
26/08/2022
|
Nirmal Kaur
|
2618005WL006155
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136493
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHERA
|
PB-18-005-048-001/98
(LOHA KHERI)
|
2618005000NRG23260820220138992
|
26/08/2022
|
Manjeet Kaur
|
2618005WL006155
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399136494
|
|
MANJIT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76704
|
76704
|
|
|
|
|
|
|
|
|
56
|
KHERA
|
PB-18-005-084-001/10
(KHAN PUR)
|
2618005000NRG23260820220138769
|
26/08/2022
|
Sheela Devi
|
2618005WL006146
|
Sheela Devi
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136406
|
|
SHELA DEVI W/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
57
|
KHERA
|
PB-18-005-084-001/19
(KHAN PUR)
|
2618005000NRG23260820220138773
|
26/08/2022
|
jagir kaur
|
2618005WL006146
|
jagir kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136408
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-084-001/21
(KHAN PUR)
|
2618005000NRG23260820220138774
|
26/08/2022
|
Sukhwinder Kaur
|
2618005WL006146
|
Sukhwinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136409
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHERA
|
PB-18-005-084-001/32
(KHAN PUR)
|
2618005000NRG23260820220138775
|
26/08/2022
|
gurnam singh
|
2618005WL006146
|
gurnam singh
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399136407
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHERA
|
PB-18-005-084-001/35
(KHAN PUR)
|
2618005000NRG23260820220138776
|
26/08/2022
|
KARNAIL KAUR
|
2618005WL006146
|
KARNAIL KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136412
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-084-001/37
(KHAN PUR)
|
2618005000NRG23260820220138777
|
26/08/2022
|
GURMEET KAUR
|
2618005WL006146
|
GURMEET KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136411
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHERA
|
PB-18-005-084-001/5
(KHAN PUR)
|
2618005000NRG23260820220138779
|
26/08/2022
|
Surinder Kaur
|
2618005WL006146
|
Surinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136410
|
|
SURINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHERA
|
PB-18-005-084-001/59
(KHAN PUR)
|
2618005000NRG23260820220138781
|
26/08/2022
|
Surinder Kaur
|
2618005WL006146
|
Surinder Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136419
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHERA
|
PB-18-005-084-001/60
(KHAN PUR)
|
2618005000NRG23260820220138782
|
26/08/2022
|
Sharma Singh
|
2618005WL006146
|
Sharma Singh
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399136413
|
|
SHARMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHERA
|
PB-18-005-084-001/69
(KHAN PUR)
|
2618005000NRG23260820220138784
|
26/08/2022
|
Surjeet Kaur
|
2618005WL006146
|
Surjeet Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136414
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
66
|
KHERA
|
PB-18-005-084-001/5
(KHAN PUR)
|
2618005000NRG23260820220138778
|
26/08/2022
|
Karnail Singh
|
2618005WL006146
|
Karnail Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136420
|
|
KARNAIL SINGH SO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
KHERA
|
PB-18-005-015-001/58
(BORAN)
|
2618005000NRG23260820220138746
|
26/08/2022
|
Jeeti
|
2618005WL006144
|
Jeeti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136421
|
|
MRS JEETI KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHERA
|
PB-18-005-035-001/6
(HANSALI)
|
2618005000NRG23260820220138718
|
26/08/2022
|
Jarnail Kaur
|
2618005WL006140
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136503
|
|
JARNAIL KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-048-001/12
(LOHA KHERI)
|
2618005000NRG23260820220138921
|
26/08/2022
|
Labh Kaur
|
2618005WL006155
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136428
|
|
LABH KAUR AND PARDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHERA
|
PB-18-005-048-001/127
(LOHA KHERI)
|
2618005000NRG23260820220138924
|
26/08/2022
|
Jasvir Kaur
|
2618005WL006155
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136478
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHERA
|
PB-18-005-048-001/31
(LOHA KHERI)
|
2618005000NRG23260820220138954
|
26/08/2022
|
Sher Kaur
|
2618005WL006155
|
Sher Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136424
|
|
SHER KAURWO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-048-001/36
(LOHA KHERI)
|
2618005000NRG23260820220138959
|
26/08/2022
|
Jasvir Kaur
|
2618005WL006155
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136477
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHERA
|
PB-18-005-048-001/78
(LOHA KHERI)
|
2618005000NRG23260820220138983
|
26/08/2022
|
Sukhwinder Kaur
|
2618005WL006155
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136488
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
74
|
KHERA
|
PB-18-005-048-001/137
(LOHA KHERI)
|
2618005000NRG23260820220138927
|
26/08/2022
|
Usha Rani
|
2618005WL006155
|
Usha Rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399136523
|
|
USHA RANI W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHERA
|
PB-18-005-057-001/11
(NANDIALI)
|
2618005000NRG23260820220138796
|
26/08/2022
|
jatinder singh
|
2618005WL006148
|
jatinder singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399136415
|
|
JATINDER KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-084-001/61
(KHAN PUR)
|
2618005000NRG23260820220138783
|
26/08/2022
|
Sher Singh
|
2618005WL006146
|
Sher Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399136416
|
|
SHER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-028-001/71
(DHIRPUR)
|
2618005000NRG23260820220138909
|
26/08/2022
|
Harbhajan kaur
|
2618005WL006154
|
Harbhajan kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136418
|
|
Mr. HARBHAJAN KAUR
|
INDIAN BANK(607105)
|
|
78
|
KHERA
|
PB-18-005-028-001/82
(DHIRPUR)
|
2618005000NRG23260820220138912
|
26/08/2022
|
PARMJIT KAUR
|
2618005WL006154
|
PARMJIT KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136417
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
79
|
KHERA
|
PB-18-005-033-001/21
(HARNA)
|
2618005000NRG23260820220138754
|
26/08/2022
|
GURDEV KAUR
|
2618005WL006145
|
GURDEV KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136456
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHERA
|
PB-18-005-033-001/26
(HARNA)
|
2618005000NRG23260820220138756
|
26/08/2022
|
jaswinder kaur
|
2618005WL006145
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136451
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHERA
|
PB-18-005-033-001/38
(HARNA)
|
2618005000NRG23260820220138758
|
26/08/2022
|
KULWINDER KAUR
|
2618005WL006145
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136474
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHERA
|
PB-18-005-033-001/45
(HARNA)
|
2618005000NRG23260820220138759
|
26/08/2022
|
KULDEEP KAUR
|
2618005WL006145
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136459
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KHERA
|
PB-18-005-033-001/46
(HARNA)
|
2618005000NRG23260820220138760
|
26/08/2022
|
SURINDER KAUR
|
2618005WL006145
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136452
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KHERA
|
PB-18-005-033-001/54
(HARNA)
|
2618005000NRG23260820220138761
|
26/08/2022
|
Meva Singh
|
2618005WL006145
|
Meva Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399136458
|
|
MEVA SINGH S/O NACHHTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
85
|
KHERA
|
PB-18-005-033-001/70
(HARNA)
|
2618005000NRG23260820220138764
|
26/08/2022
|
Balbir Kaur
|
2618005WL006145
|
Balbir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136473
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHERA
|
PB-18-005-033-001/71
(HARNA)
|
2618005000NRG23260820220138765
|
26/08/2022
|
Jang Singh
|
2618005WL006145
|
Jang Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136470
|
|
MR JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHERA
|
PB-18-005-033-001/73
(HARNA)
|
2618005000NRG23260820220138720
|
26/08/2022
|
Darshan Singh
|
2618005WL006141
|
Darshan Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136471
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHERA
|
PB-18-005-033-001/78
(HARNA)
|
2618005000NRG23260820220138766
|
26/08/2022
|
Vidya Kaur
|
2618005WL006145
|
Vidya Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136446
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHERA
|
PB-18-005-033-001/8
(HARNA)
|
2618005000NRG23260820220138767
|
26/08/2022
|
kulwant kaur
|
2618005WL006145
|
kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136507
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHERA
|
PB-18-005-042-001/102
(KHERI BHAI KI)
|
2618005000NRG23260820220138788
|
26/08/2022
|
kamla devi
|
2618005WL006147
|
kamla devi
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136510
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHERA
|
PB-18-005-042-001/104
(KHERI BHAI KI)
|
2618005000NRG23260820220138789
|
26/08/2022
|
parkash kaur
|
2618005WL006147
|
parkash kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136443
|
|
MRS PARKASH KAUR PLA70070 WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHERA
|
PB-18-005-042-001/105
(KHERI BHAI KI)
|
2618005000NRG23260820220138790
|
26/08/2022
|
surinder kaur
|
2618005WL006147
|
surinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136461
|
|
MRS SURINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHERA
|
PB-18-005-042-001/12
(KHERI BHAI KI)
|
2618005000NRG23260820220138722
|
26/08/2022
|
Kharak Singh
|
2618005WL006142
|
Kharak Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399136448
|
|
KHARAK SINGH SO SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHERA
|
PB-18-005-042-001/120
(KHERI BHAI KI)
|
2618005000NRG23260820220138791
|
26/08/2022
|
Kaushalya
|
2618005WL006147
|
Kaushalya
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136468
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHERA
|
PB-18-005-042-001/44
(KHERI BHAI KI)
|
2618005000NRG23260820220138794
|
26/08/2022
|
Krishna Devi
|
2618005WL006147
|
Krishna Devi
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136449
|
|
MRS KRISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHERA
|
PB-18-005-042-001/67
(KHERI BHAI KI)
|
2618005000NRG23260820220138795
|
26/08/2022
|
kanta devi
|
2618005WL006147
|
kanta devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136466
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHERA
|
PB-18-005-042-001/73
(KHERI BHAI KI)
|
2618005000NRG23260820220138725
|
26/08/2022
|
gurtej kaur
|
2618005WL006142
|
gurtej kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
02/09/2022
|
|
4399136457
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHERA
|
PB-18-005-042-001/75
(KHERI BHAI KI)
|
2618005000NRG23260820220138726
|
26/08/2022
|
Pinki Devi
|
2618005WL006142
|
Pinki Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136506
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHERA
|
PB-18-005-042-001/97
(KHERI BHAI KI)
|
2618005000NRG23260820220138729
|
26/08/2022
|
Meenu Kaur
|
2618005WL006142
|
Meenu Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136453
|
|
MRS MEENU KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHERA
|
PB-18-005-048-001/121
(LOHA KHERI)
|
2618005000NRG23260820220138922
|
26/08/2022
|
Davinder Singh
|
2618005WL006155
|
Davinder Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4399136445
|
|
MR DAVINDER SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHERA
|
PB-18-005-048-001/15
(LOHA KHERI)
|
2618005000NRG23260820220138932
|
26/08/2022
|
amar kaur
|
2618005WL006155
|
amar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136454
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-048-001/2
(LOHA KHERI)
|
2618005000NRG23260820220138946
|
26/08/2022
|
jaspal kaur
|
2618005WL006155
|
jaspal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136444
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHERA
|
PB-18-005-048-001/25
(LOHA KHERI)
|
2618005000NRG23260820220138950
|
26/08/2022
|
Gurmeet Kaur
|
2618005WL006155
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136441
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHERA
|
PB-18-005-048-001/30
(LOHA KHERI)
|
2618005000NRG23260820220138953
|
26/08/2022
|
Swarn Kaur
|
2618005WL006155
|
Swarn Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136447
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-048-001/45
(LOHA KHERI)
|
2618005000NRG23260820220138964
|
26/08/2022
|
charnjit kaur
|
2618005WL006155
|
charnjit kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
02/09/2022
|
|
4399136455
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHERA
|
PB-18-005-048-001/60
(LOHA KHERI)
|
2618005000NRG23260820220138973
|
26/08/2022
|
Bholi
|
2618005WL006155
|
Bholi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136450
|
|
BHOLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHERA
|
PB-18-005-048-001/95
(LOHA KHERI)
|
2618005000NRG23260820220138990
|
26/08/2022
|
Gurpreet Kaur
|
2618005WL006155
|
Gurpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136430
|
|
GURPREET KAUR W/O INDERJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
KHERA
|
PB-18-005-076-001/111
(SALEM PUR)
|
2618005000NRG23260820220138815
|
26/08/2022
|
Satwinder Kaur
|
2618005WL006149
|
Satwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136472
|
|
MRS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHERA
|
PB-18-005-076-001/133
(SALEM PUR)
|
2618005000NRG23260820220138816
|
26/08/2022
|
Ranjit Kaur
|
2618005WL006149
|
Ranjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136467
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-076-001/2
(SALEM PUR)
|
2618005000NRG23260820220138819
|
26/08/2022
|
Bhupinder Kaur
|
2618005WL006149
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136462
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-076-001/20
(SALEM PUR)
|
2618005000NRG23260820220138820
|
26/08/2022
|
Parmjit Kaur
|
2618005WL006149
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136463
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-076-001/26
(SALEM PUR)
|
2618005000NRG23260820220138821
|
26/08/2022
|
Ajaib Singh
|
2618005WL006149
|
Ajaib Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136508
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHERA
|
PB-18-005-076-001/5
(SALEM PUR)
|
2618005000NRG23260820220138822
|
26/08/2022
|
Kulwinder Kaur
|
2618005WL006149
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136469
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-076-001/52
(SALEM PUR)
|
2618005000NRG23260820220138823
|
26/08/2022
|
BINDER KAUR
|
2618005WL006149
|
BINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136464
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-076-001/59
(SALEM PUR)
|
2618005000NRG23260820220138824
|
26/08/2022
|
dev khan
|
2618005WL006149
|
dev khan
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136460
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-076-001/81
(SALEM PUR)
|
2618005000NRG23260820220138825
|
26/08/2022
|
Sultan Khan
|
2618005WL006149
|
Sultan Khan
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136465
|
|
MR SULTAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-076-001/84
(SALEM PUR)
|
2618005000NRG23260820220138826
|
26/08/2022
|
GURMUKH SINGH
|
2618005WL006149
|
GURMUKH SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399136442
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
118
|
KHERA
|
PB-18-005-015-001/25
(BORAN)
|
2618005000NRG23260820220138743
|
26/08/2022
|
Charnjit Kaur
|
2618005WL006144
|
Charnjit Kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399136440
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205860
|
205860
|
|
|
|
|
|
|
|