|
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-18-005-006-001/22
(BHAGAT PURA)
|
2618005000NRG23270420220002644
|
27/04/2022
|
Jaswant Kaur
|
2618005WL000171
|
Jaswant Kaur
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174904
|
|
Mrs. JASWANT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-005-001/57
(BHAGAN PUR)
|
2618005000NRG23270420220002627
|
27/04/2022
|
NETAR SINGH
|
2618005WL000169
|
NETAR SINGH
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174898
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-005-001/21
(BHAGAN PUR)
|
2618005000NRG23270420220002621
|
27/04/2022
|
KARMJIT KAUR
|
2618005WL000169
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174935
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHERA
|
PB-18-005-005-001/26
(BHAGAN PUR)
|
2618005000NRG23270420220002622
|
27/04/2022
|
Sewo Kaur
|
2618005WL000169
|
Sewo Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174945
|
|
SEWA KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERA
|
PB-18-005-005-001/3
(BHAGAN PUR)
|
2618005000NRG23270420220002623
|
27/04/2022
|
GURMEET KAUR
|
2618005WL000169
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174934
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHERA
|
PB-18-005-005-001/41
(BHAGAN PUR)
|
2618005000NRG23270420220002624
|
27/04/2022
|
JASPAL KAUR
|
2618005WL000169
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174897
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHERA
|
PB-18-005-005-001/5
(BHAGAN PUR)
|
2618005000NRG23270420220002625
|
27/04/2022
|
Harbans Singh
|
2618005WL000169
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174933
|
|
HARBANS SINGH AND NITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERA
|
PB-18-005-005-001/50
(BHAGAN PUR)
|
2618005000NRG23270420220002626
|
27/04/2022
|
Maya Devi
|
2618005WL000169
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174928
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHERA
|
PB-18-005-005-001/58
(BHAGAN PUR)
|
2618005000NRG23270420220002628
|
27/04/2022
|
RANDHIR KAUR
|
2618005WL000169
|
RANDHIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174932
|
|
RANDHIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-005-001/77
(BHAGAN PUR)
|
2618005000NRG23270420220002629
|
27/04/2022
|
kanta kaur
|
2618005WL000169
|
kanta kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174944
|
|
KANTA KAUR WO KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-006-001/35
(BHAGAT PURA)
|
2618005000NRG23270420220002652
|
27/04/2022
|
Kirna
|
2618005WL000171
|
Kirna
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174896
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHERA
|
PB-18-005-006-001/38
(BHAGAT PURA)
|
2618005000NRG23270420220002653
|
27/04/2022
|
Krishna Devi
|
2618005WL000171
|
Krishna Devi
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174893
|
|
Mrs. KRISHNA DEVI WO GURMUKH SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KHERA
|
PB-18-005-006-001/50
(BHAGAT PURA)
|
2618005000NRG23270420220002655
|
27/04/2022
|
Sodha
|
2618005WL000171
|
Sodha
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174895
|
|
MR SODHAN SODHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHERA
|
PB-18-005-006-001/51
(BHAGAT PURA)
|
2618005000NRG23270420220002656
|
27/04/2022
|
Sukhwinder Kaur
|
2618005WL000171
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174894
|
|
SUKHWINDER KAUR W O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-006-001/54
(BHAGAT PURA)
|
2618005000NRG23270420220002658
|
27/04/2022
|
Surjit Kaur
|
2618005WL000171
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174892
|
|
Mrs. SURJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KHERA
|
PB-18-005-015-001/102
(BORAN)
|
2618005000NRG23270420220003341
|
27/04/2022
|
charanjit kaur
|
2618005WL000203
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174925
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-015-001/111
(BORAN)
|
2618005000NRG23270420220003342
|
27/04/2022
|
anita
|
2618005WL000203
|
anita
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174929
|
|
ANITA W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-015-001/116
(BORAN)
|
2618005000NRG23270420220003343
|
27/04/2022
|
rajdeep
|
2618005WL000203
|
rajdeep
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174936
|
|
RAJDEEP W O SANDEEP MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-015-001/12
(BORAN)
|
2618005000NRG23270420220003344
|
27/04/2022
|
Channu Maseeh
|
2618005WL000203
|
Channu Maseeh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174949
|
|
MR CHARAN CHANNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHERA
|
PB-18-005-015-001/13
(BORAN)
|
2618005000NRG23270420220003349
|
27/04/2022
|
MANJIT KAUR
|
2618005WL000203
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174937
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHERA
|
PB-18-005-015-001/28
(BORAN)
|
2618005000NRG23270420220003353
|
27/04/2022
|
parmjit kaur
|
2618005WL000203
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174927
|
|
PARAMJIT KAUR W O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-015-001/6
(BORAN)
|
2618005000NRG23270420220003356
|
27/04/2022
|
manjit kaur
|
2618005WL000203
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174926
|
|
MANJEET KAUR W O BAHADAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-015-001/9
(BORAN)
|
2618005000NRG23270420220003357
|
27/04/2022
|
Gurmukh Singh
|
2618005WL000203
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174946
|
|
GURMUKH SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHERA
|
PB-18-005-027-001/12
(DAFERA)
|
2618005000NRG23270420220002633
|
27/04/2022
|
Kalash Rani
|
2618005WL000170
|
Kalash Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174941
|
|
KALASH RANI
|
ICICI BANK LTD(508534)
|
|
25
|
KHERA
|
PB-18-005-027-001/128
(DAFERA)
|
2618005000NRG23270420220002634
|
27/04/2022
|
Rama
|
2618005WL000170
|
Rama
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174931
|
|
RAMA
|
ICICI BANK LTD(508534)
|
|
26
|
KHERA
|
PB-18-005-027-001/135
(DAFERA)
|
2618005000NRG23270420220002635
|
27/04/2022
|
Karamjit Kaur
|
2618005WL000170
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174942
|
|
KARAMJEET KAUR W O HARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-027-001/168
(DAFERA)
|
2618005000NRG23270420220002637
|
27/04/2022
|
Gurmeet Kaur
|
2618005WL000170
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174947
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHERA
|
PB-18-005-027-001/66
(DAFERA)
|
2618005000NRG23270420220002640
|
27/04/2022
|
Nirmala Dev
|
2618005WL000170
|
Nirmala Dev
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174939
|
|
NIRMALA DEVI WO SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-027-001/75
(DAFERA)
|
2618005000NRG23270420220002641
|
27/04/2022
|
Karmjit Kaur
|
2618005WL000170
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174940
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHERA
|
PB-18-005-027-001/78
(DAFERA)
|
2618005000NRG23270420220002642
|
27/04/2022
|
Gurmeet Kaur
|
2618005WL000170
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174938
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHERA
|
PB-18-005-036-001/22
(HARIPUR)
|
2618005000NRG23270420220002794
|
27/04/2022
|
Kirmaljit Kaur
|
2618005WL000183
|
Kirmaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174948
|
|
KIRMALJIT KAUR W O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-036-001/3
(HARIPUR)
|
2618005000NRG23270420220002796
|
27/04/2022
|
Jaswinder Kaur
|
2618005WL000183
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174930
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
KHERA
|
PB-18-005-075-001/36
(SINDRAN)
|
2618005000NRG23270420220002966
|
27/04/2022
|
Avtar Singh
|
2618005WL000193
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174943
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-006-001/3
(BHAGAT PURA)
|
2618005000NRG23270420220002649
|
27/04/2022
|
KULWINDER KAUR
|
2618005WL000171
|
KULWINDER KAUR
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174889
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-015-001/58
(BORAN)
|
2618005000NRG23270420220003355
|
27/04/2022
|
Jeeti
|
2618005WL000203
|
Jeeti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174891
|
|
MRS JEETI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-021-001/55
(CHUNNI KHURD)
|
2618005000NRG23270420220002790
|
27/04/2022
|
Sandip Kaur
|
2618005WL000182
|
Sandip Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174890
|
|
SANDIP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-006-001/23
(BHAGAT PURA)
|
2618005000NRG23270420220002645
|
27/04/2022
|
Shanti Devi
|
2618005WL000171
|
Shanti Devi
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174906
|
|
MRS SHANTI DEVI PLA NO32837
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHERA
|
PB-18-005-006-001/24
(BHAGAT PURA)
|
2618005000NRG23270420220002646
|
27/04/2022
|
Seeta Devi
|
2618005WL000171
|
Seeta Devi
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174905
|
|
MRS SITA PLA NO31975
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHERA
|
PB-18-005-006-001/25
(BHAGAT PURA)
|
2618005000NRG23270420220002647
|
27/04/2022
|
Baby
|
2618005WL000171
|
Baby
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174907
|
|
MRS BEBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHERA
|
PB-18-005-006-001/27
(BHAGAT PURA)
|
2618005000NRG23270420220002648
|
27/04/2022
|
GURNAM KAUR
|
2618005WL000171
|
GURNAM KAUR
|
00415
|
SBIN0050131
|
846
|
846
|
Rejected
|
12/05/2022
|
|
1088174899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KHERA
|
PB-18-005-006-001/32
(BHAGAT PURA)
|
2618005000NRG23270420220002650
|
27/04/2022
|
Kesar Singh
|
2618005WL000171
|
Kesar Singh
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174910
|
|
MR KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHERA
|
PB-18-005-006-001/34
(BHAGAT PURA)
|
2618005000NRG23270420220002651
|
27/04/2022
|
Gurpreet Singh
|
2618005WL000171
|
Gurpreet Singh
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174921
|
|
GURPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHERA
|
PB-18-005-006-001/55
(BHAGAT PURA)
|
2618005000NRG23270420220002659
|
27/04/2022
|
balvir kaur
|
2618005WL000171
|
balvir kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174922
|
|
BALBIR KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-006-001/56
(BHAGAT PURA)
|
2618005000NRG23270420220002660
|
27/04/2022
|
Ami Chand
|
2618005WL000171
|
Ami Chand
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174923
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHERA
|
PB-18-005-006-001/59
(BHAGAT PURA)
|
2618005000NRG23270420220002661
|
27/04/2022
|
Jasvir Chand
|
2618005WL000171
|
Jasvir Chand
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174901
|
|
JASVIR CHAND S/O RAM PARTAP
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-075-001/1
(SINDRAN)
|
2618005000NRG23270420220002946
|
27/04/2022
|
Karamjit Kaur
|
2618005WL000193
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174913
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHERA
|
PB-18-005-075-001/10
(SINDRAN)
|
2618005000NRG23270420220002947
|
27/04/2022
|
Sheela Rani
|
2618005WL000193
|
Sheela Rani
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174916
|
|
MRS SEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHERA
|
PB-18-005-075-001/13
(SINDRAN)
|
2618005000NRG23270420220002952
|
27/04/2022
|
Nirmal Kaur
|
2618005WL000193
|
Nirmal Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174915
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
KHERA
|
PB-18-005-075-001/16
(SINDRAN)
|
2618005000NRG23270420220002955
|
27/04/2022
|
Parkash Kaur
|
2618005WL000193
|
Parkash Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174909
|
|
MRS PARKASH KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHERA
|
PB-18-005-075-001/18
(SINDRAN)
|
2618005000NRG23270420220002956
|
27/04/2022
|
Amarjit Kaur
|
2618005WL000193
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174924
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHERA
|
PB-18-005-075-001/20
(SINDRAN)
|
2618005000NRG23270420220002958
|
27/04/2022
|
Jaswant Kaur
|
2618005WL000193
|
Jaswant Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088174917
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHERA
|
PB-18-005-075-001/22
(SINDRAN)
|
2618005000NRG23270420220002959
|
27/04/2022
|
SALINDER KAUR
|
2618005WL000193
|
SALINDER KAUR
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174918
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHERA
|
PB-18-005-075-001/23
(SINDRAN)
|
2618005000NRG23270420220002960
|
27/04/2022
|
Gurnam Kaur
|
2618005WL000193
|
Gurnam Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174902
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHERA
|
PB-18-005-075-001/24
(SINDRAN)
|
2618005000NRG23270420220002961
|
27/04/2022
|
Gurdeep Kaur
|
2618005WL000193
|
Gurdeep Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174911
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHERA
|
PB-18-005-075-001/26
(SINDRAN)
|
2618005000NRG23270420220002962
|
27/04/2022
|
Naib Kaur
|
2618005WL000193
|
Naib Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174912
|
|
MRS NAIB KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHERA
|
PB-18-005-075-001/27
(SINDRAN)
|
2618005000NRG23270420220002963
|
27/04/2022
|
Kaka Singh
|
2618005WL000193
|
Kaka Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174903
|
|
MR KAKA SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHERA
|
PB-18-005-075-001/3
(SINDRAN)
|
2618005000NRG23270420220002964
|
27/04/2022
|
Manjit Kaur
|
2618005WL000193
|
Manjit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174919
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHERA
|
PB-18-005-075-001/38
(SINDRAN)
|
2618005000NRG23270420220002967
|
27/04/2022
|
mukhtyar kaur
|
2618005WL000193
|
mukhtyar kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174908
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHERA
|
PB-18-005-075-001/4
(SINDRAN)
|
2618005000NRG23270420220002968
|
27/04/2022
|
Gurmeet Kaur
|
2618005WL000193
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174914
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHERA
|
PB-18-005-075-001/60
(SINDRAN)
|
2618005000NRG23270420220002971
|
27/04/2022
|
Sudesh Kaur
|
2618005WL000193
|
Sudesh Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174920
|
|
MRS SUDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
61
|
KHERA
|
PB-18-005-015-001/25
(BORAN)
|
2618005000NRG23270420220003352
|
27/04/2022
|
Charnjit Kaur
|
2618005WL000203
|
Charnjit Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174900
|
|
CHARNJIT KAUR WO DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82062
|
82062
|
|
|
|
|
|
|
|