|
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-18-005-024-001/29
(DUBALI)
|
2618005000NRG23290920220189078
|
29/09/2022
|
Gurnam Kaur
|
2618005WL008218
|
Gurnam Kaur
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119076
|
|
GURNAM KAUR W O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-047-001/1
(KOTLA BHAI KA)
|
2618005000NRG23290920220189080
|
29/09/2022
|
Balvir Kaur
|
2618005WL008219
|
Balvir Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119054
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
3
|
KHERA
|
PB-18-005-047-001/10
(KOTLA BHAI KA)
|
2618005000NRG23290920220189081
|
29/09/2022
|
Kuldeep Kaur
|
2618005WL008219
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119043
|
|
Mr. MANJIT SINGH
|
INDIAN BANK(607105)
|
|
4
|
KHERA
|
PB-18-005-047-001/15
(KOTLA BHAI KA)
|
2618005000NRG23290920220189082
|
29/09/2022
|
Sarabjit Kaur
|
2618005WL008219
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119055
|
|
Mr. BHAGAT SINGH
|
INDIAN BANK(607105)
|
|
5
|
KHERA
|
PB-18-005-047-001/21
(KOTLA BHAI KA)
|
2618005000NRG23290920220189084
|
29/09/2022
|
Mohinder Kaur
|
2618005WL008219
|
Mohinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119040
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
KHERA
|
PB-18-005-047-001/22
(KOTLA BHAI KA)
|
2618005000NRG23290920220189085
|
29/09/2022
|
Sarabjit Kaur
|
2618005WL008219
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119048
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHERA
|
PB-18-005-047-001/27
(KOTLA BHAI KA)
|
2618005000NRG23290920220189087
|
29/09/2022
|
Satinder Kaur
|
2618005WL008219
|
Satinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119053
|
|
Mrs. SATINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHERA
|
PB-18-005-047-001/33
(KOTLA BHAI KA)
|
2618005000NRG23290920220189089
|
29/09/2022
|
Charnjit kaur
|
2618005WL008219
|
Charnjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119049
|
|
CHARNJIT KAUR W/O KAMALJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHERA
|
PB-18-005-047-001/36
(KOTLA BHAI KA)
|
2618005000NRG23290920220189090
|
29/09/2022
|
Akwinder Kaur
|
2618005WL008219
|
Akwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119050
|
|
Mrs. AKWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHERA
|
PB-18-005-047-001/39
(KOTLA BHAI KA)
|
2618005000NRG23290920220189091
|
29/09/2022
|
Krishna Devi
|
2618005WL008219
|
Krishna Devi
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119041
|
|
Mrs. KRISHNA KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHERA
|
PB-18-005-047-001/41
(KOTLA BHAI KA)
|
2618005000NRG23290920220189092
|
29/09/2022
|
Harjinder Kaur
|
2618005WL008219
|
Harjinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119044
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHERA
|
PB-18-005-047-001/45
(KOTLA BHAI KA)
|
2618005000NRG23290920220189095
|
29/09/2022
|
Sarabjit Kaur
|
2618005WL008219
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119045
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHERA
|
PB-18-005-047-001/48
(KOTLA BHAI KA)
|
2618005000NRG23290920220189096
|
29/09/2022
|
Gurmeet Kaur
|
2618005WL008219
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119042
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHERA
|
PB-18-005-047-001/50
(KOTLA BHAI KA)
|
2618005000NRG23290920220189097
|
29/09/2022
|
Parmjeet Kaur
|
2618005WL008219
|
Parmjeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119046
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHERA
|
PB-18-005-047-001/56
(KOTLA BHAI KA)
|
2618005000NRG23290920220189099
|
29/09/2022
|
Gurjit Singh
|
2618005WL008219
|
Gurjit Singh
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119047
|
|
Mr. GURJIT SINGH
|
INDIAN BANK(607105)
|
|
16
|
KHERA
|
PB-18-005-047-001/57
(KOTLA BHAI KA)
|
2618005000NRG23290920220189100
|
29/09/2022
|
Prakash Kaur
|
2618005WL008219
|
Prakash Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119051
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHERA
|
PB-18-005-047-001/8
(KOTLA BHAI KA)
|
2618005000NRG23290920220189106
|
29/09/2022
|
Gurmeet Kaur
|
2618005WL008219
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119052
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-024-001/1
(DUBALI)
|
2618005000NRG23290920220189064
|
29/09/2022
|
SHER KAUR
|
2618005WL008218
|
SHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119035
|
|
SHER KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHERA
|
PB-18-005-024-001/26
(DUBALI)
|
2618005000NRG23290920220189075
|
29/09/2022
|
harnek singh
|
2618005WL008218
|
harnek singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119031
|
|
HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHERA
|
PB-18-005-024-001/27
(DUBALI)
|
2618005000NRG23290920220189076
|
29/09/2022
|
harjinder kaur
|
2618005WL008218
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119036
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
21
|
KHERA
|
PB-18-005-024-001/28
(DUBALI)
|
2618005000NRG23290920220189077
|
29/09/2022
|
balwinder kaur
|
2618005WL008218
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119028
|
|
BALWINDER KAUR W/O GURCHARAN S
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHERA
|
PB-18-005-024-001/31
(DUBALI)
|
2618005000NRG23290920220189079
|
29/09/2022
|
Surinder Kaur
|
2618005WL008218
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119039
|
|
SURINDER KAUR W O SH.AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-024-001/35
(DUBALI)
|
2618005000NRG23290920220188980
|
29/09/2022
|
Randhir Singh
|
2618005WL008215
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119030
|
|
RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-024-001/38
(DUBALI)
|
2618005000NRG23290920220188982
|
29/09/2022
|
JASPAL KAUR
|
2618005WL008215
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119038
|
|
JASPAL KAUR W O S.LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-024-001/44
(DUBALI)
|
2618005000NRG23290920220188983
|
29/09/2022
|
rani
|
2618005WL008215
|
rani
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939119032
|
|
RANI W O S FAZAL SHAH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-024-001/50
(DUBALI)
|
2618005000NRG23290920220188984
|
29/09/2022
|
jagtar singh
|
2618005WL008215
|
jagtar singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119027
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-024-001/54
(DUBALI)
|
2618005000NRG23290920220188985
|
29/09/2022
|
BABLI
|
2618005WL008215
|
BABLI
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119057
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHERA
|
PB-18-005-024-001/79
(DUBALI)
|
2618005000NRG23290920220188991
|
29/09/2022
|
RUMAL KAUR
|
2618005WL008215
|
RUMAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119034
|
|
MRS RAMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHERA
|
PB-18-005-024-001/81
(DUBALI)
|
2618005000NRG23290920220188993
|
29/09/2022
|
KARMJIT KAUR
|
2618005WL008215
|
KARMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119059
|
|
MRS KARAMJIT WO RAMJAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHERA
|
PB-18-005-024-001/85
(DUBALI)
|
2618005000NRG23290920220188994
|
29/09/2022
|
sajjan singh
|
2618005WL008215
|
sajjan singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119029
|
|
SAJJAN SINGH S O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-037-001/14
(ISAR HEL)
|
2618005000NRG23290920220189028
|
29/09/2022
|
Charn Singh
|
2618005WL008217
|
Charn Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119060
|
|
CHARN SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHERA
|
PB-18-005-037-001/20
(ISAR HEL)
|
2618005000NRG23290920220189030
|
29/09/2022
|
gurmeet singh
|
2618005WL008217
|
gurmeet singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119069
|
|
GURMIT SINGH S/O KARORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHERA
|
PB-18-005-037-001/24
(ISAR HEL)
|
2618005000NRG23290920220189032
|
29/09/2022
|
pritam singh
|
2618005WL008217
|
pritam singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119061
|
|
PRITAMSINGH S/O SH SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHERA
|
PB-18-005-037-001/26
(ISAR HEL)
|
2618005000NRG23290920220189033
|
29/09/2022
|
kulwant kaur
|
2618005WL008217
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119065
|
|
KULWANT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-037-001/28
(ISAR HEL)
|
2618005000NRG23290920220189035
|
29/09/2022
|
kulwant kaur
|
2618005WL008217
|
kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119072
|
|
KULWANT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHERA
|
PB-18-005-037-001/3
(ISAR HEL)
|
2618005000NRG23290920220189037
|
29/09/2022
|
Sukhpal Singh
|
2618005WL008217
|
Sukhpal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119068
|
|
SUKHPAL SINGH S/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHERA
|
PB-18-005-037-001/33
(ISAR HEL)
|
2618005000NRG23290920220189038
|
29/09/2022
|
joginder kaur
|
2618005WL008217
|
joginder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119071
|
|
JOGINDER KAUR W/O KHUSHIA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHERA
|
PB-18-005-037-001/35
(ISAR HEL)
|
2618005000NRG23290920220189039
|
29/09/2022
|
jaswinder kaur
|
2618005WL008217
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119063
|
|
JASWINDER KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-037-001/36
(ISAR HEL)
|
2618005000NRG23290920220189040
|
29/09/2022
|
jasvir kaur
|
2618005WL008217
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119070
|
|
JASBIR KAUR WO JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-037-001/37
(ISAR HEL)
|
2618005000NRG23290920220189041
|
29/09/2022
|
nagar singh
|
2618005WL008217
|
nagar singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119067
|
|
NAGAR SINGH S/O VARIAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
KHERA
|
PB-18-005-037-001/38
(ISAR HEL)
|
2618005000NRG23290920220189042
|
29/09/2022
|
balwinder kaur
|
2618005WL008217
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119066
|
|
BALWINDER KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-037-001/39
(ISAR HEL)
|
2618005000NRG23290920220189043
|
29/09/2022
|
amarjit kaur
|
2618005WL008217
|
amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119062
|
|
AMARJEET KAUR WO GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-037-001/40
(ISAR HEL)
|
2618005000NRG23290920220189044
|
29/09/2022
|
sukhwiner kaur
|
2618005WL008217
|
sukhwiner kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119064
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHERA
|
PB-18-005-037-001/43
(ISAR HEL)
|
2618005000NRG23290920220189045
|
29/09/2022
|
Amarjit Kaur
|
2618005WL008217
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119073
|
|
AMARJIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KHERA
|
PB-18-005-037-001/46
(ISAR HEL)
|
2618005000NRG23290920220189046
|
29/09/2022
|
Guljar Kaur
|
2618005WL008217
|
Guljar Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119074
|
|
GULZAR KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
KHERA
|
PB-18-005-037-001/47
(ISAR HEL)
|
2618005000NRG23290920220189047
|
29/09/2022
|
Mukhtiar Kaur
|
2618005WL008217
|
Mukhtiar Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119058
|
|
MUKHTIAR KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-024-001/16
(DUBALI)
|
2618005000NRG23290920220189072
|
29/09/2022
|
Jaswant Kaur
|
2618005WL008218
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119075
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHERA
|
PB-18-005-024-001/18
(DUBALI)
|
2618005000NRG23290920220189073
|
29/09/2022
|
Sukhwinder Kaur
|
2618005WL008218
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119056
|
|
SATYA DEVI & CDPO,KHERA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-024-001/62
(DUBALI)
|
2618005000NRG23290920220188988
|
29/09/2022
|
Harmesh Kaur
|
2618005WL008215
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119033
|
|
HARMESH KAUR W O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHERA
|
PB-18-005-024-001/8
(DUBALI)
|
2618005000NRG23290920220188992
|
29/09/2022
|
Surjit Kaur
|
2618005WL008215
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939119037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
51
|
KHERA
|
PB-18-005-032-001/104
(GHEL)
|
2618005000NRG23290920220188997
|
29/09/2022
|
parmjeet kaur
|
2618005WL008216
|
parmjeet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119019
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHERA
|
PB-18-005-032-001/11
(GHEL)
|
2618005000NRG23290920220188998
|
29/09/2022
|
Jasvir kaur
|
2618005WL008216
|
Jasvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119020
|
|
JASVIRKAUR WO BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-032-001/114
(GHEL)
|
2618005000NRG23290920220189000
|
29/09/2022
|
manpreet kaur
|
2618005WL008216
|
manpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119016
|
|
MANPREET KAUR WOGURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-032-001/116
(GHEL)
|
2618005000NRG23290920220189001
|
29/09/2022
|
Manjit Kaur
|
2618005WL008216
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119026
|
|
MANJIT KAURW/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHERA
|
PB-18-005-032-001/129
(GHEL)
|
2618005000NRG23290920220189002
|
29/09/2022
|
Gurmail Singh
|
2618005WL008216
|
Gurmail Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119018
|
|
GURMEL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHERA
|
PB-18-005-032-001/25
(GHEL)
|
2618005000NRG23290920220189013
|
29/09/2022
|
Gurdiyal Singh
|
2618005WL008216
|
Gurdiyal Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939119024
|
|
GURDIAL SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-032-001/27
(GHEL)
|
2618005000NRG23290920220189014
|
29/09/2022
|
Harjit Kaur
|
2618005WL008216
|
Harjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939119023
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-032-001/39
(GHEL)
|
2618005000NRG23290920220189017
|
29/09/2022
|
Bhajan Singh
|
2618005WL008216
|
Bhajan Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119017
|
|
BHAJAN SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHERA
|
PB-18-005-032-001/55
(GHEL)
|
2618005000NRG23290920220189018
|
29/09/2022
|
Kulwant Kau
|
2618005WL008216
|
Kulwant Kau
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119022
|
|
KULWANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHERA
|
PB-18-005-032-001/61
(GHEL)
|
2618005000NRG23290920220189020
|
29/09/2022
|
Charnjit kaur
|
2618005WL008216
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939119021
|
|
CHARANJIT KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-032-001/78
(GHEL)
|
2618005000NRG23290920220189021
|
29/09/2022
|
parminder kaur
|
2618005WL008216
|
parminder kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939119025
|
|
PARMINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-037-001/13
(ISAR HEL)
|
2618005000NRG23290920220189027
|
29/09/2022
|
Gurmeet Kaur
|
2618005WL008217
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939119015
|
|
GURMIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108006
|
108006
|
|
|
|
|
|
|
|