|
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-18-005-021-001/104
(CHUNNI KHURD)
|
2618005000NRG23280720220092808
|
28/07/2022
|
Bhajan Kaur
|
2618005WL004406
|
Bhajan Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458827
|
|
Mrs. BHAJAN KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KHERA
|
PB-18-005-021-001/110
(CHUNNI KHURD)
|
2618005000NRG23280720220092809
|
28/07/2022
|
Sudagar Singh
|
2618005WL004406
|
Sudagar Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458828
|
|
SUDAGAR SINGH S/O SADHU SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
3
|
KHERA
|
PB-18-005-021-001/59
(CHUNNI KHURD)
|
2618005000NRG23280720220092812
|
28/07/2022
|
joginder kaur
|
2618005WL004406
|
joginder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458826
|
|
Mrs. JOGINDER KAUR W/O SADHU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KHERA
|
PB-18-005-022-001/209
(CHUNNI KALAN)
|
2618005000NRG23280720220092826
|
28/07/2022
|
PARAMJIT KAUR
|
2618005WL004406
|
PARAMJIT KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458831
|
|
Mrs. PARAMJEET KAUR WO NAIB SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KHERA
|
PB-18-005-022-001/226
(CHUNNI KALAN)
|
2618005000NRG23280720220092828
|
28/07/2022
|
Swarn Kaur
|
2618005WL004406
|
Swarn Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458832
|
|
SAWARAN KAUR WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHERA
|
PB-18-005-022-001/269
(CHUNNI KALAN)
|
2618005000NRG23280720220092831
|
28/07/2022
|
Karnail Kaur
|
2618005WL004406
|
Karnail Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458830
|
|
Mrs. KARNAIL KAUR WO BALWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHERA
|
PB-18-005-022-001/93
(CHUNNI KALAN)
|
2618005000NRG23280720220092851
|
28/07/2022
|
MANJIT KAUR
|
2618005WL004406
|
MANJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458829
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
KHERA
|
PB-18-005-081-001/58
(TAJ PURA)
|
2618005000NRG23280720220093409
|
28/07/2022
|
sukhdarshan kumar
|
2618005WL004435
|
sukhdarshan kumar
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458833
|
|
Mr. SUKHDARSHAN KUMAR SO NARTA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-021-001/262
(CHUNNI KHURD)
|
2618005000NRG23280720220092811
|
28/07/2022
|
GURDEEP SINGH
|
2618005WL004406
|
GURDEEP SINGH
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458802
|
|
Mr. GURDEEP SINGH S O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KHERA
|
PB-18-005-022-001/1
(CHUNNI KALAN)
|
2618005000NRG23280720220092813
|
28/07/2022
|
Narinder KAur
|
2618005WL004406
|
Narinder KAur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545458805
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-022-001/125
(CHUNNI KALAN)
|
2618005000NRG23280720220092821
|
28/07/2022
|
GURMEET KAUR
|
2618005WL004406
|
GURMEET KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458808
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
12
|
KHERA
|
PB-18-005-022-001/272
(CHUNNI KALAN)
|
2618005000NRG23280720220092832
|
28/07/2022
|
Kuldeep Kaur
|
2618005WL004406
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458807
|
|
KULDIP KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHERA
|
PB-18-005-022-001/274
(CHUNNI KALAN)
|
2618005000NRG23280720220092833
|
28/07/2022
|
Balvir Kaur
|
2618005WL004406
|
Balvir Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458804
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-022-001/275
(CHUNNI KALAN)
|
2618005000NRG23280720220092834
|
28/07/2022
|
Bawinder Kaur
|
2618005WL004406
|
Bawinder Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458806
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
KHERA
|
PB-18-005-022-001/289
(CHUNNI KALAN)
|
2618005000NRG23280720220092835
|
28/07/2022
|
Shamser singh
|
2618005WL004406
|
Shamser singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458809
|
|
SHAMSHER KAUR
|
CANARA BANK(508532)
|
|
16
|
KHERA
|
PB-18-005-022-001/62
(CHUNNI KALAN)
|
2618005000NRG23280720220092847
|
28/07/2022
|
Sarabwati
|
2618005WL004406
|
Sarabwati
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458803
|
|
SARBATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-050-001/120
(MANU PUR)
|
2618005000NRG23280720220093552
|
28/07/2022
|
KULWANT KAUR
|
2618005WL004439
|
KULWANT KAUR
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458812
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
18
|
KHERA
|
PB-18-005-050-001/132
(MANU PUR)
|
2618005000NRG23280720220093553
|
28/07/2022
|
Baljinder kaur
|
2618005WL004439
|
Baljinder kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458814
|
|
BALJINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHERA
|
PB-18-005-050-001/133
(MANU PUR)
|
2618005000NRG23280720220093554
|
28/07/2022
|
jagdish kaur
|
2618005WL004439
|
jagdish kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458815
|
|
JAGDISH KAUR
|
CANARA BANK(508532)
|
|
20
|
KHERA
|
PB-18-005-050-001/34
(MANU PUR)
|
2618005000NRG23280720220093568
|
28/07/2022
|
AMARJIT KAUR
|
2618005WL004439
|
AMARJIT KAUR
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458813
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
KHERA
|
PB-18-005-050-001/69
(MANU PUR)
|
2618005000NRG23280720220093575
|
28/07/2022
|
Ajaib Singh
|
2618005WL004439
|
Ajaib Singh
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545458816
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
22
|
KHERA
|
PB-18-005-050-001/86
(MANU PUR)
|
2618005000NRG23280720220093578
|
28/07/2022
|
lakhvir kaur
|
2618005WL004439
|
lakhvir kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458810
|
|
LAKHVIR KAUR W/O HARWINDER SINGH
|
BANK OF BARODA(606985)
|
|
23
|
KHERA
|
PB-18-005-050-001/91
(MANU PUR)
|
2618005000NRG23280720220093580
|
28/07/2022
|
sukhdarshan kaur
|
2618005WL004439
|
sukhdarshan kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458811
|
|
SUKHDARSHAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-050-001/4
(MANU PUR)
|
2618005000NRG23280720220093569
|
28/07/2022
|
Jaswinder Kaur
|
2618005WL004439
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458817
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-050-001/47
(MANU PUR)
|
2618005000NRG23280720220093571
|
28/07/2022
|
Harbhajan Singh
|
2618005WL004439
|
Harbhajan Singh
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458800
|
|
HARBHAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-013-001/103
(BALAHRI KALAN)
|
2618005000NRG23280720220092456
|
28/07/2022
|
JASVIR KAUR
|
2618005WL004379
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458911
|
|
JASVIR KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHERA
|
PB-18-005-013-001/105
(BALAHRI KALAN)
|
2618005000NRG23280720220092457
|
28/07/2022
|
RANJIT KAUR
|
2618005WL004379
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458889
|
|
RANJEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-013-001/106
(BALAHRI KALAN)
|
2618005000NRG23280720220092458
|
28/07/2022
|
SHER KAUR
|
2618005WL004379
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458798
|
|
SHER KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHERA
|
PB-18-005-013-001/107
(BALAHRI KALAN)
|
2618005000NRG23280720220092459
|
28/07/2022
|
BALVIR KAUR
|
2618005WL004379
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458890
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHERA
|
PB-18-005-013-001/109
(BALAHRI KALAN)
|
2618005000NRG23280720220092460
|
28/07/2022
|
JASWINDER KAUR
|
2618005WL004379
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458891
|
|
JASWINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-013-001/112
(BALAHRI KALAN)
|
2618005000NRG23280720220092461
|
28/07/2022
|
RAJ KAUR
|
2618005WL004379
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458892
|
|
RAJ KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-013-001/117
(BALAHRI KALAN)
|
2618005000NRG23280720220092464
|
28/07/2022
|
BHOLI
|
2618005WL004379
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458886
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHERA
|
PB-18-005-013-001/118
(BALAHRI KALAN)
|
2618005000NRG23280720220092465
|
28/07/2022
|
PARAMJIT KAUR
|
2618005WL004379
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458887
|
|
PARAMJIT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHERA
|
PB-18-005-013-001/119
(BALAHRI KALAN)
|
2618005000NRG23280720220092466
|
28/07/2022
|
DEVI RANI
|
2618005WL004379
|
DEVI RANI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458893
|
|
BEVI RANI W O BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-013-001/120
(BALAHRI KALAN)
|
2618005000NRG23280720220092467
|
28/07/2022
|
POOJA
|
2618005WL004379
|
POOJA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458894
|
|
POOJA W O TINU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-013-001/121
(BALAHRI KALAN)
|
2618005000NRG23280720220092468
|
28/07/2022
|
SEEMA DEVI
|
2618005WL004379
|
SEEMA DEVI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458895
|
|
SEEMA DEVI W O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-013-001/122
(BALAHRI KALAN)
|
2618005000NRG23280720220092469
|
28/07/2022
|
BHAJJAN KAUR
|
2618005WL004379
|
BHAJJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458896
|
|
BHAJAN KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-013-001/125
(BALAHRI KALAN)
|
2618005000NRG23280720220092471
|
28/07/2022
|
PARAMJIT KAUR
|
2618005WL004379
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458897
|
|
PARAMJIT KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-013-001/126
(BALAHRI KALAN)
|
2618005000NRG23280720220092472
|
28/07/2022
|
ASSHA DEVI
|
2618005WL004379
|
ASSHA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458883
|
|
ASHA DEVI W O CHHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-013-001/127
(BALAHRI KALAN)
|
2618005000NRG23280720220092473
|
28/07/2022
|
PALLO
|
2618005WL004379
|
PALLO
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458877
|
|
PALO W/O SONI RAM & CDPO,KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHERA
|
PB-18-005-013-001/128
(BALAHRI KALAN)
|
2618005000NRG23280720220092474
|
28/07/2022
|
BHOLI
|
2618005WL004379
|
BHOLI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458881
|
|
BHOLI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-013-001/129
(BALAHRI KALAN)
|
2618005000NRG23280720220092475
|
28/07/2022
|
REENA RANI
|
2618005WL004379
|
REENA RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458898
|
|
REENA RANI W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-013-001/130
(BALAHRI KALAN)
|
2618005000NRG23280720220092476
|
28/07/2022
|
GYAN KAUR
|
2618005WL004379
|
GYAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458884
|
|
GIAN KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-013-001/136
(BALAHRI KALAN)
|
2618005000NRG23280720220092478
|
28/07/2022
|
PALLO
|
2618005WL004379
|
PALLO
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458899
|
|
PALO W O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-013-001/137
(BALAHRI KALAN)
|
2618005000NRG23280720220092479
|
28/07/2022
|
BIMLA DEVI
|
2618005WL004379
|
BIMLA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458900
|
|
BIMLA DEVI W O BHAJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHERA
|
PB-18-005-013-001/141
(BALAHRI KALAN)
|
2618005000NRG23280720220092480
|
28/07/2022
|
MEWA RAM
|
2618005WL004379
|
MEWA RAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458901
|
|
MEWA RAM S O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-013-001/147
(BALAHRI KALAN)
|
2618005000NRG23280720220092482
|
28/07/2022
|
SUNITA DEVI
|
2618005WL004379
|
SUNITA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458818
|
|
SUNITA DEVI W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-013-001/158
(BALAHRI KALAN)
|
2618005000NRG23280720220092486
|
28/07/2022
|
SANDEEP KAUR
|
2618005WL004379
|
SANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458799
|
|
SANDEEP KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-013-001/162
(BALAHRI KALAN)
|
2618005000NRG23280720220092487
|
28/07/2022
|
JASVIR KAUR
|
2618005WL004379
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458902
|
|
JASVIR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-013-001/166
(BALAHRI KALAN)
|
2618005000NRG23280720220092488
|
28/07/2022
|
BHAJAN KAUR
|
2618005WL004379
|
BHAJAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458903
|
|
BHAJAN KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHERA
|
PB-18-005-013-001/171
(BALAHRI KALAN)
|
2618005000NRG23280720220092490
|
28/07/2022
|
MANJIT KAUR
|
2618005WL004379
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458904
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KHERA
|
PB-18-005-013-001/174
(BALAHRI KALAN)
|
2618005000NRG23280720220092491
|
28/07/2022
|
HARMEL KAUR
|
2618005WL004379
|
HARMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458905
|
|
HARMAIL KAUR WO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-013-001/199
(BALAHRI KALAN)
|
2618005000NRG23280720220092499
|
28/07/2022
|
Maya Kaur
|
2618005WL004379
|
Maya Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458916
|
|
MAYA KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-013-001/201
(BALAHRI KALAN)
|
2618005000NRG23280720220092500
|
28/07/2022
|
Karnail Singh
|
2618005WL004379
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458914
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
KHERA
|
PB-18-005-013-001/207
(BALAHRI KALAN)
|
2618005000NRG23280720220092501
|
28/07/2022
|
Rani Kaur
|
2618005WL004379
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458922
|
|
RANI KAUR PMJDY W O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-013-001/209
(BALAHRI KALAN)
|
2618005000NRG23280720220092502
|
28/07/2022
|
Manpreet Kaur
|
2618005WL004379
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458917
|
|
MANPREET KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-013-001/211
(BALAHRI KALAN)
|
2618005000NRG23280720220092503
|
28/07/2022
|
Laj Kaur
|
2618005WL004379
|
Laj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458920
|
|
LAJ KAUR W/O TARA SINGH&CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-013-001/217
(BALAHRI KALAN)
|
2618005000NRG23280720220092504
|
28/07/2022
|
Jaspal Kaur
|
2618005WL004379
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458924
|
|
JASPAL KAUR W O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-013-001/218
(BALAHRI KALAN)
|
2618005000NRG23280720220092505
|
28/07/2022
|
Jasveer Kaur
|
2618005WL004379
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458918
|
|
JASVEER KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-013-001/219
(BALAHRI KALAN)
|
2618005000NRG23280720220092506
|
28/07/2022
|
Gurmukh Singh
|
2618005WL004379
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458876
|
|
GURMUKH SINGH S O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-013-001/221
(BALAHRI KALAN)
|
2618005000NRG23280720220092507
|
28/07/2022
|
Gurdev Kaur
|
2618005WL004379
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458923
|
|
GURDEV KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-013-001/222
(BALAHRI KALAN)
|
2618005000NRG23280720220092508
|
28/07/2022
|
Sukhwinder Kaur
|
2618005WL004379
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458931
|
|
SUKHWINDER KAUR PMJDY W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-013-001/224
(BALAHRI KALAN)
|
2618005000NRG23280720220092509
|
28/07/2022
|
Darshan Kaur
|
2618005WL004379
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458925
|
|
DARSHAN KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-013-001/226
(BALAHRI KALAN)
|
2618005000NRG23280720220092510
|
28/07/2022
|
Gurdev Kaur
|
2618005WL004379
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458921
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
KHERA
|
PB-18-005-013-001/239
(BALAHRI KALAN)
|
2618005000NRG23280720220092514
|
28/07/2022
|
gurpreet kaur
|
2618005WL004379
|
gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458926
|
|
GURPREET KAUR .
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-013-001/251
(BALAHRI KALAN)
|
2618005000NRG23280720220092515
|
28/07/2022
|
Kuldeep Kaur
|
2618005WL004379
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458927
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHERA
|
PB-18-005-013-001/252
(BALAHRI KALAN)
|
2618005000NRG23280720220092516
|
28/07/2022
|
Baldev Singh
|
2618005WL004379
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458929
|
|
BALDEV SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-013-001/8
(BALAHRI KALAN)
|
2618005000NRG23280720220092532
|
28/07/2022
|
baljeet kaur
|
2618005WL004379
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458919
|
|
BALJEET KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHERA
|
PB-18-005-013-001/91
(BALAHRI KALAN)
|
2618005000NRG23280720220092534
|
28/07/2022
|
MAHINDER KAUR
|
2618005WL004379
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458906
|
|
MAHINDER KAUR WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHERA
|
PB-18-005-013-001/93
(BALAHRI KALAN)
|
2618005000NRG23280720220092535
|
28/07/2022
|
KAKO
|
2618005WL004379
|
KAKO
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458888
|
|
KAKO W/O GHANIYA &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-013-001/96
(BALAHRI KALAN)
|
2618005000NRG23280720220092536
|
28/07/2022
|
PARAMJIT KAUR
|
2618005WL004379
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458907
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KHERA
|
PB-18-005-013-001/98
(BALAHRI KALAN)
|
2618005000NRG23280720220092537
|
28/07/2022
|
MINDER KAUR
|
2618005WL004379
|
MINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458908
|
|
MOHINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHERA
|
PB-18-005-013-002/205
(BALAHRI KALAN)
|
2618005000NRG23280720220092541
|
28/07/2022
|
Hanso Devi
|
2618005WL004379
|
Hanso Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458915
|
|
HANSO DEVI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHERA
|
PB-18-005-013-002/245
(BALAHRI KALAN)
|
2618005000NRG23280720220092546
|
28/07/2022
|
Taranjieet Kaur
|
2618005WL004379
|
Taranjieet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458928
|
|
TARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KHERA
|
PB-18-005-013-002/256
(BALAHRI KALAN)
|
2618005000NRG23280720220092550
|
28/07/2022
|
Mani Ram
|
2618005WL004379
|
Mani Ram
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458882
|
|
MANI RAM S O SIDHAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHERA
|
PB-18-005-015-001/102
(BORAN)
|
2618005000NRG23280720220093449
|
28/07/2022
|
charanjit kaur
|
2618005WL004437
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458879
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-015-001/12
(BORAN)
|
2618005000NRG23280720220093451
|
28/07/2022
|
Channu Maseeh
|
2618005WL004437
|
Channu Maseeh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458913
|
|
MR CHARAN CHANNU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHERA
|
PB-18-005-015-001/120
(BORAN)
|
2618005000NRG23280720220093452
|
28/07/2022
|
Kulwinder Kaur
|
2618005WL004437
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458930
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
79
|
KHERA
|
PB-18-005-015-001/13
(BORAN)
|
2618005000NRG23280720220093457
|
28/07/2022
|
MANJIT KAUR
|
2618005WL004437
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458909
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-015-001/2
(BORAN)
|
2618005000NRG23280720220093461
|
28/07/2022
|
SUKHWINDER KAUR
|
2618005WL004437
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458910
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KHERA
|
PB-18-005-015-001/9
(BORAN)
|
2618005000NRG23280720220093464
|
28/07/2022
|
Gurmukh Singh
|
2618005WL004437
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458912
|
|
GURMUKH SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-015-001/97
(BORAN)
|
2618005000NRG23280720220093465
|
28/07/2022
|
rajwinder kaur
|
2618005WL004437
|
rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3545458880
|
|
RAJVINDER KAUR W O AMRIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-045-001/61
(KHERA)
|
2618005000NRG23280720220092392
|
28/07/2022
|
Randhir Singh
|
2618005WL004374
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458797
|
|
RANDHIR SINGH S O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHERA
|
PB-18-005-045-001/62
(KHERA)
|
2618005000NRG23280720220092393
|
28/07/2022
|
Mewa Singh
|
2618005WL004374
|
Mewa Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458795
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-045-001/81
(KHERA)
|
2618005000NRG23280720220092395
|
28/07/2022
|
harjinder kaur
|
2618005WL004374
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458796
|
|
HARJINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112518
|
112518
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-022-001/113
(CHUNNI KALAN)
|
2618005000NRG23280720220092816
|
28/07/2022
|
KAMLA DEVI
|
2618005WL004406
|
KAMLA DEVI
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458774
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHERA
|
PB-18-005-022-001/124
(CHUNNI KALAN)
|
2618005000NRG23280720220092820
|
28/07/2022
|
IQBAL KAUR
|
2618005WL004406
|
IQBAL KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458772
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHERA
|
PB-18-005-022-001/163
(CHUNNI KALAN)
|
2618005000NRG23280720220092824
|
28/07/2022
|
JASPAL SINGH
|
2618005WL004406
|
JASPAL SINGH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458773
|
|
JASPAL SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHERA
|
PB-18-005-022-001/96
(CHUNNI KALAN)
|
2618005000NRG23280720220092852
|
28/07/2022
|
surjit kaur
|
2618005WL004406
|
surjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458771
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
90
|
KHERA
|
PB-18-005-015-001/105
(BORAN)
|
2618005000NRG23280720220093450
|
28/07/2022
|
karamjit kaur
|
2618005WL004437
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458878
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-015-001/58
(BORAN)
|
2618005000NRG23280720220093463
|
28/07/2022
|
Jeeti
|
2618005WL004437
|
Jeeti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458794
|
|
MRS JEETI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHERA
|
PB-18-005-081-001/13
(TAJ PURA)
|
2618005000NRG23280720220093393
|
28/07/2022
|
Gurjit Kaur
|
2618005WL004435
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
03/08/2022
|
|
3545458885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
93
|
KHERA
|
PB-18-005-013-001/123
(BALAHRI KALAN)
|
2618005000NRG23280720220092470
|
28/07/2022
|
KARTAR KAUR
|
2618005WL004379
|
KARTAR KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458782
|
|
KARTAR KAUR WO KAHNU RAM CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-013-001/149
(BALAHRI KALAN)
|
2618005000NRG23280720220092483
|
28/07/2022
|
SARBJIT KAUR
|
2618005WL004379
|
SARBJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458779
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHERA
|
PB-18-005-013-001/157
(BALAHRI KALAN)
|
2618005000NRG23280720220092485
|
28/07/2022
|
MANJIT KAUR
|
2618005WL004379
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458784
|
|
MANJEET KAUR WO GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-013-001/170
(BALAHRI KALAN)
|
2618005000NRG23280720220092489
|
28/07/2022
|
SURJIT KAUR
|
2618005WL004379
|
SURJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458786
|
|
SURJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHERA
|
PB-18-005-013-001/185
(BALAHRI KALAN)
|
2618005000NRG23280720220092495
|
28/07/2022
|
BALJINDER KAUR
|
2618005WL004379
|
BALJINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458783
|
|
BALJINDER KAUR PMJDY W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHERA
|
PB-18-005-013-001/19
(BALAHRI KALAN)
|
2618005000NRG23280720220092497
|
28/07/2022
|
Sukhdev Singh
|
2618005WL004379
|
Sukhdev Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458781
|
|
SUKHDEV SINGH S/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-013-001/196
(BALAHRI KALAN)
|
2618005000NRG23280720220092498
|
28/07/2022
|
Surinder Kaur
|
2618005WL004379
|
Surinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458785
|
|
SURINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-013-001/44
(BALAHRI KALAN)
|
2618005000NRG23280720220092529
|
28/07/2022
|
MUNO DEVI
|
2618005WL004379
|
MUNO DEVI
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458777
|
|
MUNI KAUR & D.S.W.O
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHERA
|
PB-18-005-013-001/57
(BALAHRI KALAN)
|
2618005000NRG23280720220092530
|
28/07/2022
|
Arjan Ram
|
2618005WL004379
|
Arjan Ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458778
|
|
ARJAN S/O SH. HARNAM DASS, BALAHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHERA
|
PB-18-005-013-001/86
(BALAHRI KALAN)
|
2618005000NRG23280720220092533
|
28/07/2022
|
Parminder Kaur
|
2618005WL004379
|
Parminder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458780
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
103
|
KHERA
|
PB-18-005-013-001/135
(BALAHRI KALAN)
|
2618005000NRG23280720220092477
|
28/07/2022
|
MANJIT KAUR
|
2618005WL004379
|
MANJIT KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458776
|
|
MANJEET KAUR W/O LATE SH. KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHERA
|
PB-18-005-050-001/90
(MANU PUR)
|
2618005000NRG23280720220093579
|
28/07/2022
|
swaran kaur
|
2618005WL004439
|
swaran kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458787
|
|
SAWRAN KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
105
|
KHERA
|
PB-18-005-013-002/202
(BALAHRI KALAN)
|
2618005000NRG23280720220092538
|
28/07/2022
|
Sukhdev Kaur
|
2618005WL004379
|
Sukhdev Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458790
|
|
SUKHDEV KAUR WO ALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-013-002/203
(BALAHRI KALAN)
|
2618005000NRG23280720220092539
|
28/07/2022
|
Miku
|
2618005WL004379
|
Miku
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458791
|
|
MIKU WO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHERA
|
PB-18-005-021-001/166
(CHUNNI KHURD)
|
2618005000NRG23280720220092810
|
28/07/2022
|
Rani
|
2618005WL004406
|
Rani
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458792
|
|
RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHERA
|
PB-18-005-022-001/143
(CHUNNI KALAN)
|
2618005000NRG23280720220092823
|
28/07/2022
|
SURINDER KAUR
|
2618005WL004406
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458788
|
|
SURINDER KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHERA
|
PB-18-005-022-001/224
(CHUNNI KALAN)
|
2618005000NRG23280720220092827
|
28/07/2022
|
Paramjit Kaur
|
2618005WL004406
|
Paramjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458789
|
|
PARAMJEET KAUR W/O DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHERA
|
PB-18-005-022-001/292
(CHUNNI KALAN)
|
2618005000NRG23280720220092836
|
28/07/2022
|
sarabjit kaur
|
2618005WL004406
|
sarabjit kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458793
|
|
SARABJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-062-001/49
(PATARSI KALAN)
|
2618005000NRG23280720220092414
|
28/07/2022
|
jaswinder singh
|
2618005WL004375
|
jaswinder singh
|
00354
|
PUNB0214400
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458775
|
|
SUKHPREET KAUR U/G JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
112
|
KHERA
|
PB-18-005-021-001/10
(CHUNNI KHURD)
|
2618005000NRG23280720220092807
|
28/07/2022
|
Surinder Singh
|
2618005WL004406
|
Surinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458839
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
113
|
KHERA
|
PB-18-005-022-001/102
(CHUNNI KALAN)
|
2618005000NRG23280720220092814
|
28/07/2022
|
JASWINDER KAUR
|
2618005WL004406
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458850
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
114
|
KHERA
|
PB-18-005-022-001/114
(CHUNNI KALAN)
|
2618005000NRG23280720220092817
|
28/07/2022
|
ROSHNI DEVI
|
2618005WL004406
|
ROSHNI DEVI
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458851
|
|
Mrs. ROSHNI DEVI W O SADHU SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KHERA
|
PB-18-005-022-001/119
(CHUNNI KALAN)
|
2618005000NRG23280720220092818
|
28/07/2022
|
KULDEEP KAUR
|
2618005WL004406
|
KULDEEP KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458824
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
116
|
KHERA
|
PB-18-005-022-001/123
(CHUNNI KALAN)
|
2618005000NRG23280720220092819
|
28/07/2022
|
DARSHAN KAUR
|
2618005WL004406
|
DARSHAN KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458864
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
117
|
KHERA
|
PB-18-005-022-001/135
(CHUNNI KALAN)
|
2618005000NRG23280720220092822
|
28/07/2022
|
SUKHI
|
2618005WL004406
|
SUKHI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458838
|
|
MRS SUKHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-022-001/235
(CHUNNI KALAN)
|
2618005000NRG23280720220092829
|
28/07/2022
|
Kuldeep Kaur
|
2618005WL004406
|
Kuldeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458873
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-022-001/247
(CHUNNI KALAN)
|
2618005000NRG23280720220092830
|
28/07/2022
|
Jagar Singh
|
2618005WL004406
|
Jagar Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458852
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-022-001/67
(CHUNNI KALAN)
|
2618005000NRG23280720220092849
|
28/07/2022
|
Bhupinder Kaur
|
2618005WL004406
|
Bhupinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458865
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHERA
|
PB-18-005-022-001/99
(CHUNNI KALAN)
|
2618005000NRG23280720220092853
|
28/07/2022
|
MANJIT KAUR
|
2618005WL004406
|
MANJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458859
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KHERA
|
PB-18-005-081-001/15
(TAJ PURA)
|
2618005000NRG23280720220093394
|
28/07/2022
|
Gurjit kaur
|
2618005WL004435
|
Gurjit kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458822
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-081-001/16
(TAJ PURA)
|
2618005000NRG23280720220093395
|
28/07/2022
|
Suneeta Rani
|
2618005WL004435
|
Suneeta Rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458856
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-081-001/22
(TAJ PURA)
|
2618005000NRG23280720220093399
|
28/07/2022
|
Gurdev Singh
|
2618005WL004435
|
Gurdev Singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3545458819
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-081-001/32
(TAJ PURA)
|
2618005000NRG23280720220093400
|
28/07/2022
|
Manjit Kaur
|
2618005WL004435
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458857
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-081-001/35
(TAJ PURA)
|
2618005000NRG23280720220093401
|
28/07/2022
|
usha rani
|
2618005WL004435
|
usha rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458858
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-081-001/36
(TAJ PURA)
|
2618005000NRG23280720220093402
|
28/07/2022
|
Dayal Kaur
|
2618005WL004435
|
Dayal Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458821
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-081-001/42
(TAJ PURA)
|
2618005000NRG23280720220093403
|
28/07/2022
|
Binder Kaur
|
2618005WL004435
|
Binder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458845
|
|
MRS BINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-081-001/45
(TAJ PURA)
|
2618005000NRG23280720220093404
|
28/07/2022
|
kuldeep kaur
|
2618005WL004435
|
kuldeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458861
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-081-001/54
(TAJ PURA)
|
2618005000NRG23280720220093406
|
28/07/2022
|
Gurdev Kaur
|
2618005WL004435
|
Gurdev Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458835
|
|
MRS GURDEV KAUR CDPO KHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-081-001/55
(TAJ PURA)
|
2618005000NRG23280720220093407
|
28/07/2022
|
Jasvir Kaur
|
2618005WL004435
|
Jasvir Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458855
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-081-001/59
(TAJ PURA)
|
2618005000NRG23280720220093411
|
28/07/2022
|
Baldev Singh
|
2618005WL004435
|
Baldev Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458870
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-081-001/6
(TAJ PURA)
|
2618005000NRG23280720220093412
|
28/07/2022
|
Tek Chand
|
2618005WL004435
|
Tek Chand
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458853
|
|
Mr. TEK CHAND
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KHERA
|
PB-18-005-081-001/68
(TAJ PURA)
|
2618005000NRG23280720220093413
|
28/07/2022
|
rakesh chand
|
2618005WL004435
|
rakesh chand
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458854
|
|
MR RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-081-001/77
(TAJ PURA)
|
2618005000NRG23280720220093415
|
28/07/2022
|
KARAMJIT KAUR
|
2618005WL004435
|
KARAMJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458863
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-081-001/78
(TAJ PURA)
|
2618005000NRG23280720220093416
|
28/07/2022
|
avtar singh
|
2618005WL004435
|
avtar singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458869
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG23280720220093417
|
28/07/2022
|
GURMEET KAUR
|
2618005WL004435
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Rejected
|
03/08/2022
|
|
3545458820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KHERA
|
PB-18-005-081-001/80
(TAJ PURA)
|
2618005000NRG23280720220093419
|
28/07/2022
|
JASVIR KAUR
|
2618005WL004435
|
JASVIR KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458823
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHERA
|
PB-18-005-081-001/82
(TAJ PURA)
|
2618005000NRG23280720220093420
|
28/07/2022
|
AMARJIT KAUR
|
2618005WL004435
|
AMARJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458866
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHERA
|
PB-18-005-081-001/85
(TAJ PURA)
|
2618005000NRG23280720220093421
|
28/07/2022
|
Akwinder Kaur
|
2618005WL004435
|
Akwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458871
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
141
|
KHERA
|
PB-18-005-011-001/250
(BRASS)
|
2618005000NRG23280720220092880
|
28/07/2022
|
karmjit kaur
|
2618005WL004410
|
karmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458836
|
|
MRS KARAMJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-011-001/255
(BRASS)
|
2618005000NRG23280720220092881
|
28/07/2022
|
gurpreet kaur
|
2618005WL004410
|
gurpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458867
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-011-001/261
(BRASS)
|
2618005000NRG23280720220092882
|
28/07/2022
|
manjit kaur
|
2618005WL004410
|
manjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458837
|
|
MANJEET KAUR W/O SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
144
|
KHERA
|
PB-18-005-011-001/275
(BRASS)
|
2618005000NRG23280720220092883
|
28/07/2022
|
Jaswinder Kaur
|
2618005WL004410
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458868
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHERA
|
PB-18-005-011-001/280
(BRASS)
|
2618005000NRG23280720220092884
|
28/07/2022
|
Sarjit Kaur
|
2618005WL004410
|
Sarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458872
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHERA
|
PB-18-005-011-001/292
(BRASS)
|
2618005000NRG23280720220092885
|
28/07/2022
|
Shinder Kaur
|
2618005WL004410
|
Shinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458874
|
|
MRS SHINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-062-001/10
(PATARSI KALAN)
|
2618005000NRG23280720220092401
|
28/07/2022
|
parmjit kaur
|
2618005WL004375
|
parmjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458862
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHERA
|
PB-18-005-062-001/11
(PATARSI KALAN)
|
2618005000NRG23280720220092402
|
28/07/2022
|
Kesar Kaur
|
2618005WL004375
|
Kesar Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458847
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHERA
|
PB-18-005-062-001/12
(PATARSI KALAN)
|
2618005000NRG23280720220092403
|
28/07/2022
|
Sukhwinder Kaur
|
2618005WL004375
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458844
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-062-001/14
(PATARSI KALAN)
|
2618005000NRG23280720220092404
|
28/07/2022
|
BALJIT KAUR
|
2618005WL004375
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458860
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
KHERA
|
PB-18-005-062-001/20
(PATARSI KALAN)
|
2618005000NRG23280720220092405
|
28/07/2022
|
Charan Kaur
|
2618005WL004375
|
Charan Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3545458841
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-062-001/24
(PATARSI KALAN)
|
2618005000NRG23280720220092407
|
28/07/2022
|
Mahinder Kaur
|
2618005WL004375
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458842
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
KHERA
|
PB-18-005-062-001/27
(PATARSI KALAN)
|
2618005000NRG23280720220092408
|
28/07/2022
|
Jawala Singh
|
2618005WL004375
|
Jawala Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458825
|
|
JAWALA SINGH S/O RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
KHERA
|
PB-18-005-062-001/32
(PATARSI KALAN)
|
2618005000NRG23280720220092409
|
28/07/2022
|
Kamaljit Singh
|
2618005WL004375
|
Kamaljit Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458875
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHERA
|
PB-18-005-062-001/38
(PATARSI KALAN)
|
2618005000NRG23280720220092410
|
28/07/2022
|
SATI SATI
|
2618005WL004375
|
SATI SATI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458840
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHERA
|
PB-18-005-062-001/40
(PATARSI KALAN)
|
2618005000NRG23280720220092411
|
28/07/2022
|
Narinder kaur
|
2618005WL004375
|
Narinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458843
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHERA
|
PB-18-005-062-001/47
(PATARSI KALAN)
|
2618005000NRG23280720220092413
|
28/07/2022
|
BIMLA DEVI
|
2618005WL004375
|
BIMLA DEVI
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458848
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-062-001/56
(PATARSI KALAN)
|
2618005000NRG23280720220092417
|
28/07/2022
|
Darwara Singh
|
2618005WL004375
|
Darwara Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3545458846
|
|
MR DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHERA
|
PB-18-005-062-001/57
(PATARSI KALAN)
|
2618005000NRG23280720220092445
|
28/07/2022
|
Manpreet singh
|
2618005WL004377
|
Manpreet singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458849
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
160
|
KHERA
|
PB-18-005-022-001/300
(CHUNNI KALAN)
|
2618005000NRG23280720220092837
|
28/07/2022
|
Mahinder Singh
|
2618005WL004406
|
Mahinder Singh
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458801
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
161
|
KHERA
|
PB-18-005-062-001/9
(PATARSI KALAN)
|
2618005000NRG23280720220092419
|
28/07/2022
|
BALVIR SINGH
|
2618005WL004375
|
BALVIR SINGH
|
00468
|
UBIN0560383
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3545458834
|
|
BALBIR SINGH S/O SARVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294408
|
294408
|
|
|
|
|
|
|
|