|
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-18-005-069-001/162
(RAMPUR)
|
2618005000NRG23300620220056004
|
30/06/2022
|
Sanjeet Kaur
|
2618005WL002751
|
Sanjeet Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615541
|
|
SANJEET KAUR W O GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-057-001/2
(NANDIALI)
|
2618005000NRG23300620220056156
|
30/06/2022
|
Bhupinder Singh
|
2618005WL002757
|
Bhupinder Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615490
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
KHERA
|
PB-18-005-069-001/100
(RAMPUR)
|
2618005000NRG23300620220055986
|
30/06/2022
|
maya
|
2618005WL002750
|
maya
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615537
|
|
MAYA W O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHERA
|
PB-18-005-069-001/112
(RAMPUR)
|
2618005000NRG23300620220055987
|
30/06/2022
|
Gurdeep Kaur
|
2618005WL002750
|
Gurdeep Kaur
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615539
|
|
GURDEEP KAUR W/O JHARMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
KHERA
|
PB-18-005-069-001/113
(RAMPUR)
|
2618005000NRG23300620220055988
|
30/06/2022
|
Swaran Singh
|
2618005WL002750
|
Swaran Singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615538
|
|
SWARAN SINGH S O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHERA
|
PB-18-005-069-001/116
(RAMPUR)
|
2618005000NRG23300620220055989
|
30/06/2022
|
Parmjeet Kaur
|
2618005WL002750
|
Parmjeet Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615540
|
|
PARAMJEET KAUR W/O RESHAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
7
|
KHERA
|
PB-18-005-069-001/118
(RAMPUR)
|
2618005000NRG23300620220056000
|
30/06/2022
|
Rulda Singh
|
2618005WL002751
|
Rulda Singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615495
|
|
RULDA SINGH
|
CANARA BANK(508532)
|
|
8
|
KHERA
|
PB-18-005-069-001/29
(RAMPUR)
|
2618005000NRG23300620220055995
|
30/06/2022
|
Harbans Khan
|
2618005WL002750
|
Harbans Khan
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615494
|
|
HARBANS KHAN
|
CANARA BANK(508532)
|
|
9
|
KHERA
|
PB-18-005-069-001/37
(RAMPUR)
|
2618005000NRG23300620220055998
|
30/06/2022
|
sher kaur
|
2618005WL002750
|
sher kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615492
|
|
SHER KAUR
|
CANARA BANK(508532)
|
|
10
|
KHERA
|
PB-18-005-069-001/39
(RAMPUR)
|
2618005000NRG23300620220055999
|
30/06/2022
|
FAUJA SINGH
|
2618005WL002750
|
FAUJA SINGH
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615491
|
|
FOJJA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHERA
|
PB-18-005-069-001/89
(RAMPUR)
|
2618005000NRG23300620220056179
|
30/06/2022
|
JASVIR KAUR
|
2618005WL002757
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615489
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-069-001/25
(RAMPUR)
|
2618005000NRG23300620220055994
|
30/06/2022
|
Amarjit Kaur
|
2618005WL002750
|
Amarjit Kaur
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615493
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-069-001/1
(RAMPUR)
|
2618005000NRG23300620220056161
|
30/06/2022
|
Baljinder Kaur
|
2618005WL002757
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615471
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHERA
|
PB-18-005-069-001/11
(RAMPUR)
|
2618005000NRG23300620220056162
|
30/06/2022
|
Kiranjit Kaur
|
2618005WL002757
|
Kiranjit Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615478
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHERA
|
PB-18-005-069-001/15
(RAMPUR)
|
2618005000NRG23300620220056001
|
30/06/2022
|
kiranjeet kaur
|
2618005WL002751
|
kiranjeet kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615468
|
|
MISS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHERA
|
PB-18-005-069-001/18
(RAMPUR)
|
2618005000NRG23300620220056168
|
30/06/2022
|
jaswinder kaur
|
2618005WL002757
|
jaswinder kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615475
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
KHERA
|
PB-18-005-069-001/19
(RAMPUR)
|
2618005000NRG23300620220056007
|
30/06/2022
|
ajmer kaur
|
2618005WL002751
|
ajmer kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615482
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
18
|
KHERA
|
PB-18-005-069-001/2
(RAMPUR)
|
2618005000NRG23300620220056010
|
30/06/2022
|
prem singh
|
2618005WL002751
|
prem singh
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615473
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
KHERA
|
PB-18-005-069-001/20
(RAMPUR)
|
2618005000NRG23300620220056169
|
30/06/2022
|
jasvir kaur
|
2618005WL002757
|
jasvir kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615484
|
|
JASVIR KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHERA
|
PB-18-005-069-001/24
(RAMPUR)
|
2618005000NRG23300620220055993
|
30/06/2022
|
Harpreet Kaur
|
2618005WL002750
|
Harpreet Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615470
|
|
HARPREET KAUR W O GAGANJEET SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KHERA
|
PB-18-005-069-001/3
(RAMPUR)
|
2618005000NRG23300620220056171
|
30/06/2022
|
Karnail Kaur
|
2618005WL002757
|
Karnail Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615481
|
|
KARNAIL KAUR W/O DALJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
KHERA
|
PB-18-005-069-001/33
(RAMPUR)
|
2618005000NRG23300620220055996
|
30/06/2022
|
Jaspal Kaur
|
2618005WL002750
|
Jaspal Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615477
|
|
JASPAL KAUR W O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
23
|
KHERA
|
PB-18-005-069-001/36
(RAMPUR)
|
2618005000NRG23300620220056172
|
30/06/2022
|
karnail kaur
|
2618005WL002757
|
karnail kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615483
|
|
KARNAIL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHERA
|
PB-18-005-069-001/38
(RAMPUR)
|
2618005000NRG23300620220056173
|
30/06/2022
|
parmjit kaur
|
2618005WL002757
|
parmjit kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615487
|
|
PARAMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-069-001/4
(RAMPUR)
|
2618005000NRG23300620220056174
|
30/06/2022
|
Hardas Singh
|
2618005WL002757
|
Hardas Singh
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615486
|
|
HARDAS SINGH S O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
26
|
KHERA
|
PB-18-005-069-001/42
(RAMPUR)
|
2618005000NRG23300620220056175
|
30/06/2022
|
Swarn Kaur
|
2618005WL002757
|
Swarn Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615474
|
|
SWARAN KAUR W/O GAREEB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
27
|
KHERA
|
PB-18-005-069-001/46
(RAMPUR)
|
2618005000NRG23300620220056012
|
30/06/2022
|
SUKHWINDER KAUR
|
2618005WL002751
|
SUKHWINDER KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615488
|
|
Mrs. SUKHWINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KHERA
|
PB-18-005-069-001/47
(RAMPUR)
|
2618005000NRG23300620220056013
|
30/06/2022
|
SARABJEET KAUR
|
2618005WL002751
|
SARABJEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615472
|
|
SARABJIT KAUR W/O GURSEWAK SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
29
|
KHERA
|
PB-18-005-069-001/49
(RAMPUR)
|
2618005000NRG23300620220056176
|
30/06/2022
|
Gurmeet Kaur
|
2618005WL002757
|
Gurmeet Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615469
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KHERA
|
PB-18-005-069-001/50
(RAMPUR)
|
2618005000NRG23300620220056177
|
30/06/2022
|
Maya Kaur
|
2618005WL002757
|
Maya Kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615485
|
|
MAYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHERA
|
PB-18-005-069-001/62
(RAMPUR)
|
2618005000NRG23300620220056178
|
30/06/2022
|
BHUPINDER KAUR
|
2618005WL002757
|
BHUPINDER KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615479
|
|
BHUPINDER KAUR W/O JAAGN NATH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
KHERA
|
PB-18-005-069-001/9
(RAMPUR)
|
2618005000NRG23300620220056180
|
30/06/2022
|
jaspal kaur
|
2618005WL002757
|
jaspal kaur
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615476
|
|
JASPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-031-001/74
(GADHERA)
|
2618005000NRG23300620220055452
|
30/06/2022
|
BALWINDER KAUR
|
2618005WL002708
|
BALWINDER KAUR
|
00152
|
HDFC0003410
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615480
|
|
BALWINDER KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-031-001/6
(GADHERA)
|
2618005000NRG23300620220055450
|
30/06/2022
|
Mandeep Singh
|
2618005WL002708
|
Mandeep Singh
|
00168
|
ICIC0002753
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615536
|
|
MANDEEP SINGH SO RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-083-001/3
(NEW ABADI SAIDO MAJRA)
|
2618005000NRG23300620220055675
|
30/06/2022
|
Baljinder Singh
|
2618005WL002729
|
Baljinder Singh
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615467
|
|
Mr. BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-004-001/49
(BHAINI KALAN)
|
2618005000NRG23300620220055841
|
30/06/2022
|
Hajura singh
|
2618005WL002742
|
Hajura singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615544
|
|
MR HAZURA SINGH PLA NO 33114 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHERA
|
PB-18-005-012-001/29
(BASSIAN)
|
2618005000NRG23300620220055736
|
30/06/2022
|
Kulwinder Kaur
|
2618005WL002734
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615458
|
|
KULWINDER KAUR W O NIRMAL SINGH
|
UCO BANK(607066)
|
|
38
|
KHERA
|
PB-18-005-015-001/102
(BORAN)
|
2618005000NRG23300620220055617
|
30/06/2022
|
charanjit kaur
|
2618005WL002724
|
charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615463
|
|
CHARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHERA
|
PB-18-005-015-001/12
(BORAN)
|
2618005000NRG23300620220055620
|
30/06/2022
|
Channu Maseeh
|
2618005WL002724
|
Channu Maseeh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615461
|
|
MR CHARAN CHANNU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHERA
|
PB-18-005-015-001/120
(BORAN)
|
2618005000NRG23300620220055621
|
30/06/2022
|
Kulwinder Kaur
|
2618005WL002724
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615577
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
41
|
KHERA
|
PB-18-005-015-001/13
(BORAN)
|
2618005000NRG23300620220055626
|
30/06/2022
|
MANJIT KAUR
|
2618005WL002724
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615576
|
|
MANJIT KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-015-001/2
(BORAN)
|
2618005000NRG23300620220055629
|
30/06/2022
|
SUKHWINDER KAUR
|
2618005WL002724
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
09/07/2022
|
|
2910615460
|
|
SUKHWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHERA
|
PB-18-005-015-001/9
(BORAN)
|
2618005000NRG23300620220055633
|
30/06/2022
|
Gurmukh Singh
|
2618005WL002724
|
Gurmukh Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615459
|
|
GURMUKH SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHERA
|
PB-18-005-015-001/97
(BORAN)
|
2618005000NRG23300620220055634
|
30/06/2022
|
rajwinder kaur
|
2618005WL002724
|
rajwinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615569
|
|
RAJVINDER KAUR W O AMRIK MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHERA
|
PB-18-005-016-001/13
(BIRO MAJRI)
|
2618005000NRG23300620220055857
|
30/06/2022
|
Gurmeeto
|
2618005WL002743
|
Gurmeeto
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615535
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
46
|
KHERA
|
PB-18-005-036-001/3
(HARIPUR)
|
2618005000NRG23300620220055612
|
30/06/2022
|
Jaswinder Kaur
|
2618005WL002723
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615462
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KHERA
|
PB-18-005-052-001/111
(MATHI)
|
2618005000NRG23300620220055873
|
30/06/2022
|
surjit singh
|
2618005WL002747
|
surjit singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615457
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHERA
|
PB-18-005-052-001/139
(MATHI)
|
2618005000NRG23300620220055875
|
30/06/2022
|
Sarabjeet Kaur
|
2618005WL002747
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615505
|
|
SARABJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-052-001/17
(MATHI)
|
2618005000NRG23300620220055878
|
30/06/2022
|
Bhupinder Singh
|
2618005WL002747
|
Bhupinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615501
|
|
MR BHUPINDER SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHERA
|
PB-18-005-052-001/36
(MATHI)
|
2618005000NRG23300620220055884
|
30/06/2022
|
Tarsem Kaur
|
2618005WL002747
|
Tarsem Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615499
|
|
TARSEM KAUR WO JASVIR SINGH
|
BANK OF BARODA(606985)
|
|
51
|
KHERA
|
PB-18-005-052-001/37
(MATHI)
|
2618005000NRG23300620220055885
|
30/06/2022
|
Manjit Kaur
|
2618005WL002747
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615500
|
|
MANJIT KAUR W O S NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-052-001/47
(MATHI)
|
2618005000NRG23300620220055886
|
30/06/2022
|
sato
|
2618005WL002747
|
sato
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615575
|
|
SATYA W O SATPAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-052-001/69
(MATHI)
|
2618005000NRG23300620220055888
|
30/06/2022
|
PARMJIT SINGH
|
2618005WL002747
|
PARMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615570
|
|
PARAMJIT SINGH S O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-054-001/10
(MEHTAB GARH)
|
2618005000NRG23300620220055863
|
30/06/2022
|
Varinder Singh
|
2618005WL002745
|
Varinder Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615496
|
|
VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-054-001/20
(MEHTAB GARH)
|
2618005000NRG23300620220055864
|
30/06/2022
|
PARWINDER KAUR
|
2618005WL002745
|
PARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615497
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-059-001/3
(NARAINA)
|
2618005000NRG23300620220055866
|
30/06/2022
|
SARBJIT KAUR
|
2618005WL002746
|
SARBJIT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615572
|
|
SARABJEET KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-059-001/35
(NARAINA)
|
2618005000NRG23300620220055867
|
30/06/2022
|
SUKHWINDER KAUR
|
2618005WL002746
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615498
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
KHERA
|
PB-18-005-059-001/42
(NARAINA)
|
2618005000NRG23300620220055868
|
30/06/2022
|
naseeb kaur
|
2618005WL002746
|
naseeb kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615571
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-059-001/47
(NARAINA)
|
2618005000NRG23300620220055869
|
30/06/2022
|
parmjit kaur
|
2618005WL002746
|
parmjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615573
|
|
PARAMJIT KAUR W O AMRIK KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
60
|
KHERA
|
PB-18-005-012-001/127
(BASSIAN)
|
2618005000NRG23300620220055861
|
30/06/2022
|
HARMEET KAUR
|
2618005WL002744
|
HARMEET KAUR
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615509
|
|
HARMEET KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHERA
|
PB-18-005-012-001/128
(BASSIAN)
|
2618005000NRG23300620220055862
|
30/06/2022
|
JASBIR KAUR
|
2618005WL002744
|
JASBIR KAUR
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615510
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHERA
|
PB-18-005-040-001/4
(KHANPUR BEHLAN)
|
2618005000NRG23300620220056108
|
30/06/2022
|
Karamjit Kaur
|
2618005WL002753
|
Karamjit Kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615506
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHERA
|
PB-18-005-040-001/43
(KHANPUR BEHLAN)
|
2618005000NRG23300620220056109
|
30/06/2022
|
gurpreet singh
|
2618005WL002753
|
gurpreet singh
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615507
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHERA
|
PB-18-005-040-001/47
(KHANPUR BEHLAN)
|
2618005000NRG23300620220056110
|
30/06/2022
|
KARMJIT KAUR
|
2618005WL002753
|
KARMJIT KAUR
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615508
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHERA
|
PB-18-005-040-001/6
(KHANPUR BEHLAN)
|
2618005000NRG23300620220056112
|
30/06/2022
|
Manjit Kau
|
2618005WL002753
|
Manjit Kau
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615504
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
66
|
KHERA
|
PB-18-005-049-001/156
(MANHERA JATAN)
|
2618005000NRG23300620220055641
|
30/06/2022
|
Manjeet Kaur
|
2618005WL002727
|
Manjeet Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615532
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
67
|
KHERA
|
PB-18-005-049-001/149
(MANHERA JATAN)
|
2618005000NRG23300620220055640
|
30/06/2022
|
Kuldeep singh
|
2618005WL002727
|
Kuldeep singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615531
|
|
KULDEEP SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHERA
|
PB-18-005-049-001/157
(MANHERA JATAN)
|
2618005000NRG23300620220055642
|
30/06/2022
|
Jasvir Kaur
|
2618005WL002727
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615530
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHERA
|
PB-18-005-049-001/34
(MANHERA JATAN)
|
2618005000NRG23300620220055647
|
30/06/2022
|
Rekha Rani
|
2618005WL002727
|
Rekha Rani
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615528
|
|
REKHA RANI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-049-001/37
(MANHERA JATAN)
|
2618005000NRG23300620220055648
|
30/06/2022
|
ajaib kaur
|
2618005WL002727
|
ajaib kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615529
|
|
AJAB KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
71
|
KHERA
|
PB-18-005-052-001/65
(MATHI)
|
2618005000NRG23300620220055887
|
30/06/2022
|
jaswinder kaur
|
2618005WL002747
|
jaswinder kaur
|
00349
|
PSIB0021305
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615533
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
72
|
KHERA
|
PB-18-005-015-001/105
(BORAN)
|
2618005000NRG23300620220055619
|
30/06/2022
|
karamjit kaur
|
2618005WL002724
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615568
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-015-001/58
(BORAN)
|
2618005000NRG23300620220055631
|
30/06/2022
|
Jeeti
|
2618005WL002724
|
Jeeti
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910615534
|
|
MRS JEETI KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHERA
|
PB-18-005-052-001/85
(MATHI)
|
2618005000NRG23300620220055891
|
30/06/2022
|
JASWINDER KAUR
|
2618005WL002747
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910615574
|
|
JASWINDER KAUR W O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
75
|
KHERA
|
PB-18-005-031-001/1
(GADHERA)
|
2618005000NRG23300620220055438
|
30/06/2022
|
Shinder Kaur
|
2618005WL002708
|
Shinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615520
|
|
SHINDER KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-031-001/110
(GADHERA)
|
2618005000NRG23300620220055439
|
30/06/2022
|
sandeep kaur
|
2618005WL002708
|
sandeep kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615524
|
|
SANDEEP KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHERA
|
PB-18-005-031-001/111
(GADHERA)
|
2618005000NRG23300620220055440
|
30/06/2022
|
Kamaljit Kaur
|
2618005WL002708
|
Kamaljit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615523
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-031-001/131
(GADHERA)
|
2618005000NRG23300620220055441
|
30/06/2022
|
jaswinder kaur
|
2618005WL002708
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615527
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHERA
|
PB-18-005-031-001/137
(GADHERA)
|
2618005000NRG23300620220055442
|
30/06/2022
|
Sandeep Kaur
|
2618005WL002708
|
Sandeep Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615525
|
|
SANDEEP KAUR W/O SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-031-001/140
(GADHERA)
|
2618005000NRG23300620220055443
|
30/06/2022
|
Daljit Kaur
|
2618005WL002708
|
Daljit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615526
|
|
DALJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-031-001/153
(GADHERA)
|
2618005000NRG23300620220055444
|
30/06/2022
|
Bimla
|
2618005WL002708
|
Bimla
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615515
|
|
BIMLA AND CDPO KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-031-001/19
(GADHERA)
|
2618005000NRG23300620220055446
|
30/06/2022
|
jaswinder kaur
|
2618005WL002708
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615519
|
|
JASWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-031-001/38
(GADHERA)
|
2618005000NRG23300620220055448
|
30/06/2022
|
jasvir kaur
|
2618005WL002708
|
jasvir kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615516
|
|
JASVIR KAUR W/O SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-031-001/43
(GADHERA)
|
2618005000NRG23300620220055449
|
30/06/2022
|
gurmeet kaur
|
2618005WL002708
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615513
|
|
GURMEET KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHERA
|
PB-18-005-031-001/60
(GADHERA)
|
2618005000NRG23300620220055451
|
30/06/2022
|
pal kaur
|
2618005WL002708
|
pal kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615518
|
|
PAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-031-001/77
(GADHERA)
|
2618005000NRG23300620220055453
|
30/06/2022
|
BALJIT KAUR
|
2618005WL002708
|
BALJIT KAUR
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615521
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
87
|
KHERA
|
PB-18-005-031-001/89
(GADHERA)
|
2618005000NRG23300620220055454
|
30/06/2022
|
Satwinder Kaur
|
2618005WL002708
|
Satwinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615522
|
|
SATWINDER KAUR DO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-031-001/90
(GADHERA)
|
2618005000NRG23300620220055455
|
30/06/2022
|
Charnjit kaur
|
2618005WL002708
|
Charnjit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910615503
|
|
CHARANJIT KAUR W/O LATE BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-049-001/44
(MANHERA JATAN)
|
2618005000NRG23300620220055652
|
30/06/2022
|
Jaswinder Kaur
|
2618005WL002727
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615517
|
|
JASWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-049-001/48
(MANHERA JATAN)
|
2618005000NRG23300620220055653
|
30/06/2022
|
Bhajno
|
2618005WL002727
|
Bhajno
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615502
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHERA
|
PB-18-005-057-001/11
(NANDIALI)
|
2618005000NRG23300620220056152
|
30/06/2022
|
jatinder singh
|
2618005WL002757
|
jatinder singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910615512
|
|
JATINDER KAUR W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-057-001/6
(NANDIALI)
|
2618005000NRG23300620220056159
|
30/06/2022
|
Narian Singh
|
2618005WL002757
|
Narian Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615514
|
|
NARIAN SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-057-001/9
(NANDIALI)
|
2618005000NRG23300620220056160
|
30/06/2022
|
Shamsher Singh
|
2618005WL002757
|
Shamsher Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910615511
|
|
SHAMSHER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
94
|
KHERA
|
PB-18-005-004-001/1
(BHAINI KALAN)
|
2618005000NRG23300620220055822
|
30/06/2022
|
Jasvir Kaur
|
2618005WL002742
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615465
|
|
JASVIR KAUR W/O SARUP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
95
|
KHERA
|
PB-18-005-004-001/11
(BHAINI KALAN)
|
2618005000NRG23300620220055823
|
30/06/2022
|
Raj Kaur
|
2618005WL002742
|
Raj Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615546
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHERA
|
PB-18-005-004-001/12
(BHAINI KALAN)
|
2618005000NRG23300620220055824
|
30/06/2022
|
Darshan Kaur
|
2618005WL002742
|
Darshan Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615547
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHERA
|
PB-18-005-004-001/15
(BHAINI KALAN)
|
2618005000NRG23300620220055825
|
30/06/2022
|
Jaspal Kaur
|
2618005WL002742
|
Jaspal Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615548
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHERA
|
PB-18-005-004-001/20
(BHAINI KALAN)
|
2618005000NRG23300620220055828
|
30/06/2022
|
Kamaljit Kaur
|
2618005WL002742
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615549
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-004-001/21
(BHAINI KALAN)
|
2618005000NRG23300620220055829
|
30/06/2022
|
Balwant Kaur
|
2618005WL002742
|
Balwant Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615550
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHERA
|
PB-18-005-004-001/238
(BHAINI KALAN)
|
2618005000NRG23300620220055830
|
30/06/2022
|
Gurmail Kaur
|
2618005WL002742
|
Gurmail Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615567
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHERA
|
PB-18-005-004-001/240
(BHAINI KALAN)
|
2618005000NRG23300620220055831
|
30/06/2022
|
Charanjeet Kaur
|
2618005WL002742
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615464
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-004-001/243
(BHAINI KALAN)
|
2618005000NRG23300620220055832
|
30/06/2022
|
Harbans Kaur
|
2618005WL002742
|
Harbans Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615543
|
|
MRS HARBANS KAUR PLA NO 33113 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHERA
|
PB-18-005-004-001/39
(BHAINI KALAN)
|
2618005000NRG23300620220055837
|
30/06/2022
|
Kulwant kaur
|
2618005WL002742
|
Kulwant kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615552
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHERA
|
PB-18-005-004-001/40
(BHAINI KALAN)
|
2618005000NRG23300620220055838
|
30/06/2022
|
Balwinder kaur
|
2618005WL002742
|
Balwinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615553
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-004-001/44
(BHAINI KALAN)
|
2618005000NRG23300620220055839
|
30/06/2022
|
Charnjit kaur
|
2618005WL002742
|
Charnjit kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615555
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHERA
|
PB-18-005-004-001/48
(BHAINI KALAN)
|
2618005000NRG23300620220055840
|
30/06/2022
|
Parmjit kaur
|
2618005WL002742
|
Parmjit kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615554
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHERA
|
PB-18-005-004-001/5
(BHAINI KALAN)
|
2618005000NRG23300620220055842
|
30/06/2022
|
Manpreet Kaur
|
2618005WL002742
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615565
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHERA
|
PB-18-005-004-001/62
(BHAINI KALAN)
|
2618005000NRG23300620220055843
|
30/06/2022
|
karamjit kaur
|
2618005WL002742
|
karamjit kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615551
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHERA
|
PB-18-005-004-001/67
(BHAINI KALAN)
|
2618005000NRG23300620220055844
|
30/06/2022
|
kulwinder kaur
|
2618005WL002742
|
kulwinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615556
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-004-001/7
(BHAINI KALAN)
|
2618005000NRG23300620220055845
|
30/06/2022
|
Ajaib Singh
|
2618005WL002742
|
Ajaib Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615545
|
|
MR AJAIB SINGH SO SOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-004-001/71
(BHAINI KALAN)
|
2618005000NRG23300620220055846
|
30/06/2022
|
jaswinder kaur
|
2618005WL002742
|
jaswinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615557
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-004-001/72
(BHAINI KALAN)
|
2618005000NRG23300620220055847
|
30/06/2022
|
manjit kaur
|
2618005WL002742
|
manjit kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615562
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHERA
|
PB-18-005-004-001/78
(BHAINI KALAN)
|
2618005000NRG23300620220055848
|
30/06/2022
|
jaswinder kaur
|
2618005WL002742
|
jaswinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615558
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-004-001/79
(BHAINI KALAN)
|
2618005000NRG23300620220055849
|
30/06/2022
|
KULVIR KAUR
|
2618005WL002742
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615559
|
|
MISS MANJEET KAUR UGS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-004-001/80
(BHAINI KALAN)
|
2618005000NRG23300620220055850
|
30/06/2022
|
JASPAL KAUR
|
2618005WL002742
|
JASPAL KAUR
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615561
|
|
MRS JASPAL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-004-001/85
(BHAINI KALAN)
|
2618005000NRG23300620220055852
|
30/06/2022
|
GURPREET KAUR
|
2618005WL002742
|
GURPREET KAUR
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615560
|
|
MRS GURPREET KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-004-001/87
(BHAINI KALAN)
|
2618005000NRG23300620220055853
|
30/06/2022
|
Kamaljit
|
2618005WL002742
|
Kamaljit
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615564
|
|
MRS KAMALJEET WO RAJINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-004-001/9
(BHAINI KALAN)
|
2618005000NRG23300620220055854
|
30/06/2022
|
Malkeet Kaur
|
2618005WL002742
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615563
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-004-001/92
(BHAINI KALAN)
|
2618005000NRG23300620220055855
|
30/06/2022
|
Jaspreet Kaur
|
2618005WL002742
|
Jaspreet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910615466
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-004-001/96
(BHAINI KALAN)
|
2618005000NRG23300620220055856
|
30/06/2022
|
Bhupinder Kaur
|
2618005WL002742
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910615566
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
121
|
KHERA
|
PB-18-005-016-001/14
(BIRO MAJRI)
|
2618005000NRG23300620220055858
|
30/06/2022
|
Usha Rani
|
2618005WL002743
|
Usha Rani
|
00415
|
SBIN0050713
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910615542
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154818
|
154818
|
|
|
|
|
|
|
|