|
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-18-005-001-001/157
(ANAIT PUR)
|
2618005000NRG24280220240379645
|
28/02/2024
|
Mandeep kaur
|
2618005WL015917
|
Mandeep kaur
|
00045
|
BARB0VJFAGA
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947136
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-001-001/84
(ANAIT PUR)
|
2618005000NRG24280220240379655
|
28/02/2024
|
jasvir kaur
|
2618005WL015917
|
jasvir kaur
|
00078
|
CNRB0003452
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947075
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-033-001/114
(HARNA)
|
2618005000NRG24280220240379535
|
28/02/2024
|
Krishan Kumar
|
2618005WL015910
|
Krishan Kumar
|
00152
|
HDFC0000162
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947023
|
|
KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-033-001/19
(HARNA)
|
2618005000NRG24280220240379536
|
28/02/2024
|
AMANDEEP SINGH
|
2618005WL015910
|
AMANDEEP SINGH
|
00152
|
HDFC0003605
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947077
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KHERA
|
PB-18-005-082-001/162
(TIMBER PUR)
|
2618005000NRG24280220240379617
|
28/02/2024
|
jaswinder kaur
|
2618005WL015916
|
jaswinder kaur
|
00152
|
HDFC0003605
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947084
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-001-001/135
(ANAIT PUR)
|
2618005000NRG24280220240379644
|
28/02/2024
|
Amrail kaur
|
2618005WL015917
|
Amrail kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947094
|
|
Mrs. AMARAL KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHERA
|
PB-18-005-001-001/165
(ANAIT PUR)
|
2618005000NRG24280220240379646
|
28/02/2024
|
KAMLDEEP SINGH
|
2618005WL015917
|
KAMLDEEP SINGH
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946988
|
|
KAMALDEEP SINGH S O
|
BANK OF BARODA(606985)
|
|
8
|
KHERA
|
PB-18-005-001-001/19
(ANAIT PUR)
|
2618005000NRG24280220240379647
|
28/02/2024
|
manpreet kaur
|
2618005WL015917
|
manpreet kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947095
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHERA
|
PB-18-005-001-001/33
(ANAIT PUR)
|
2618005000NRG24280220240379649
|
28/02/2024
|
Soorat Kaur
|
2618005WL015917
|
Soorat Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947088
|
|
SURAT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
KHERA
|
PB-18-005-001-001/40
(ANAIT PUR)
|
2618005000NRG24280220240379650
|
28/02/2024
|
BIMAL KAUR
|
2618005WL015917
|
BIMAL KAUR
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947074
|
|
Mr. BIMLA KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHERA
|
PB-18-005-001-001/49
(ANAIT PUR)
|
2618005000NRG24280220240379653
|
28/02/2024
|
Simral Kaur
|
2618005WL015917
|
Simral Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947089
|
|
Mrs. SIRMAL KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHERA
|
PB-18-005-001-001/88
(ANAIT PUR)
|
2618005000NRG24280220240379656
|
28/02/2024
|
Sukhwinder Kaur
|
2618005WL015917
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947076
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
13
|
KHERA
|
PB-18-005-053-001/108
(MANDOFAL)
|
2618005000NRG24280220240379657
|
28/02/2024
|
JASWINDER KAUR
|
2618005WL015917
|
JASWINDER KAUR
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947078
|
|
JASWINDER KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-053-001/115
(MANDOFAL)
|
2618005000NRG24280220240379658
|
28/02/2024
|
DYAL KAUR
|
2618005WL015917
|
DYAL KAUR
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947079
|
|
Mrs. DIYAL KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHERA
|
PB-18-005-053-001/120
(MANDOFAL)
|
2618005000NRG24280220240379659
|
28/02/2024
|
Jaswinder Kaur
|
2618005WL015917
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947083
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHERA
|
PB-18-005-053-001/138
(MANDOFAL)
|
2618005000NRG24280220240379660
|
28/02/2024
|
Jaspreet Kaur
|
2618005WL015917
|
Jaspreet Kaur
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946991
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHERA
|
PB-18-005-053-001/140
(MANDOFAL)
|
2618005000NRG24280220240379661
|
28/02/2024
|
Manjeet Kaur
|
2618005WL015917
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947086
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHERA
|
PB-18-005-053-001/20
(MANDOFAL)
|
2618005000NRG24280220240379662
|
28/02/2024
|
SURJIT KAUR
|
2618005WL015917
|
SURJIT KAUR
|
00176
|
IDIB000F512
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947080
|
|
Mrs. SURJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHERA
|
PB-18-005-053-001/56
(MANDOFAL)
|
2618005000NRG24280220240379663
|
28/02/2024
|
Karnail Kaur
|
2618005WL015917
|
Karnail Kaur
|
00176
|
IDIB000F512
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947091
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHERA
|
PB-18-005-053-001/79
(MANDOFAL)
|
2618005000NRG24280220240379664
|
28/02/2024
|
SWARNJIT KAUR
|
2618005WL015917
|
SWARNJIT KAUR
|
00176
|
IDIB000F512
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947081
|
|
Mrs. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-001-001/131
(ANAIT PUR)
|
2618005000NRG24280220240379643
|
28/02/2024
|
Karamjit Kaur
|
2618005WL015917
|
Karamjit Kaur
|
00176
|
IDIB000S251
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947103
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-017-001/14
(BIBI PUR)
|
2618005000NRG24280220240379504
|
28/02/2024
|
SATWINDER KAUR
|
2618005WL015908
|
SATWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947118
|
|
SATVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
KHERA
|
PB-18-005-017-001/155
(BIBI PUR)
|
2618005000NRG24280220240379505
|
28/02/2024
|
Pinki
|
2618005WL015908
|
Pinki
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947139
|
|
PINKI D O SEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-017-001/69
(BIBI PUR)
|
2618005000NRG24280220240379513
|
28/02/2024
|
BALJINDER KAUR
|
2618005WL015908
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947120
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-017-001/75
(BIBI PUR)
|
2618005000NRG24280220240379514
|
28/02/2024
|
VIDYA
|
2618005WL015908
|
VIDYA
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947121
|
|
VIDYA WO SAWRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHERA
|
PB-18-005-017-001/81
(BIBI PUR)
|
2618005000NRG24280220240379515
|
28/02/2024
|
BALVIR KAUR
|
2618005WL015908
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947117
|
|
BALVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-017-001/88
(BIBI PUR)
|
2618005000NRG24280220240379516
|
28/02/2024
|
BIMLA KAUR
|
2618005WL015908
|
BIMLA KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947122
|
|
BIMLA KAUR W SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHERA
|
PB-18-005-052-001/1
(MATHI)
|
2618005000NRG24280220240379557
|
28/02/2024
|
PARKASH KAUR
|
2618005WL015912
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947124
|
|
PARKASH KAUR W O AJIT SINGH CDPO
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-052-001/112
(MATHI)
|
2618005000NRG24280220240379558
|
28/02/2024
|
amar kaur
|
2618005WL015912
|
amar kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947125
|
|
AMAR KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHERA
|
PB-18-005-052-001/113
(MATHI)
|
2618005000NRG24280220240379559
|
28/02/2024
|
balwinder kaur
|
2618005WL015912
|
balwinder kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947126
|
|
BALWINDER KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHERA
|
PB-18-005-052-001/134
(MATHI)
|
2618005000NRG24280220240379561
|
28/02/2024
|
mukhtar kaur
|
2618005WL015912
|
mukhtar kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947127
|
|
MUKHTIAR KAUR & SH. CHHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHERA
|
PB-18-005-052-001/137
(MATHI)
|
2618005000NRG24280220240379562
|
28/02/2024
|
Surjit Kaur
|
2618005WL015912
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947040
|
|
SURJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-052-001/16
(MATHI)
|
2618005000NRG24280220240379563
|
28/02/2024
|
GURMAIL KAUR
|
2618005WL015912
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3122947035
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHERA
|
PB-18-005-052-001/161
(MATHI)
|
2618005000NRG24280220240379564
|
28/02/2024
|
Manpreet Kaur
|
2618005WL015912
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947016
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHERA
|
PB-18-005-052-001/28
(MATHI)
|
2618005000NRG24280220240379570
|
28/02/2024
|
Mejar Singh
|
2618005WL015912
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947036
|
|
MAJOR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-052-001/7
(MATHI)
|
2618005000NRG24280220240379573
|
28/02/2024
|
Sardara Singh
|
2618005WL015912
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947031
|
|
SARDARA SINGH S O S.DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHERA
|
PB-18-005-082-001/217
(TIMBER PUR)
|
2618005000NRG24280220240379625
|
28/02/2024
|
Sandeep Kaur
|
2618005WL015916
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947069
|
|
MR KHUSHPREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHERA
|
PB-18-005-082-001/241
(TIMBER PUR)
|
2618005000NRG24280220240379627
|
28/02/2024
|
Charan Kaur
|
2618005WL015916
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947135
|
|
CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG24280220240379507
|
28/02/2024
|
Baljeet kaur
|
2618005WL015908
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947022
|
|
BALJIT KAUR W O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-017-001/173
(BIBI PUR)
|
2618005000NRG24280220240379509
|
28/02/2024
|
Manjit Kaur
|
2618005WL015908
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947147
|
|
MANJEET KAUR D O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHERA
|
PB-18-005-017-001/209
(BIBI PUR)
|
2618005000NRG24280220240379510
|
28/02/2024
|
Priti
|
2618005WL015908
|
Priti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947138
|
|
PRITI WO SUDESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-017-001/60
(BIBI PUR)
|
2618005000NRG24280220240379511
|
28/02/2024
|
DALBAR KAUR
|
2618005WL015908
|
DALBAR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947119
|
|
DALBAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHERA
|
PB-18-005-017-001/61
(BIBI PUR)
|
2618005000NRG24280220240379512
|
28/02/2024
|
SINDER KAUR
|
2618005WL015908
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947116
|
|
SURINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHERA
|
PB-18-005-020-001/153
(CHUNNI MAJRA)
|
2618005000NRG24280220240379524
|
28/02/2024
|
Mandeep Kaur
|
2618005WL015909
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947015
|
|
MANDEEP KAUR W/O GURJANT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
KHERA
|
PB-18-005-034-001/37
(HINDU PUR)
|
2618005000NRG24280220240379551
|
28/02/2024
|
Paramjit Kaur
|
2618005WL015911
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947149
|
|
PARAMJEET KAUR W/O CHARANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
46
|
KHERA
|
PB-18-005-045-001/24
(KHERA)
|
2618005000NRG24280220240379532
|
28/02/2024
|
Parmjeet Kaur
|
2618005WL015909
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947148
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
KHERA
|
PB-18-005-052-001/126
(MATHI)
|
2618005000NRG24280220240379560
|
28/02/2024
|
Jaswant Singh
|
2618005WL015912
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122947142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KHERA
|
PB-18-005-052-001/165
(MATHI)
|
2618005000NRG24280220240379565
|
28/02/2024
|
Sandeep Kaur
|
2618005WL015912
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947144
|
|
SANDEEP KAUR D/O NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHERA
|
PB-18-005-052-001/189
(MATHI)
|
2618005000NRG24280220240379566
|
28/02/2024
|
Jagjeet singh
|
2618005WL015912
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947143
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHERA
|
PB-18-005-052-001/199
(MATHI)
|
2618005000NRG24280220240379567
|
28/02/2024
|
Rajwinder Kaur
|
2618005WL015912
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947019
|
|
RAJWINDER KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
KHERA
|
PB-18-005-052-001/200
(MATHI)
|
2618005000NRG24280220240379568
|
28/02/2024
|
Daljeet Kaur
|
2618005WL015912
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947017
|
|
DALJEET KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-052-001/202
(MATHI)
|
2618005000NRG24280220240379569
|
28/02/2024
|
Sandeep Kaur
|
2618005WL015912
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3122947018
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHERA
|
PB-18-005-052-001/30
(MATHI)
|
2618005000NRG24280220240379571
|
28/02/2024
|
Gurmeet Kaur
|
2618005WL015912
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947133
|
|
GURMEET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHERA
|
PB-18-005-052-001/66
(MATHI)
|
2618005000NRG24280220240379572
|
28/02/2024
|
Manpreet Kaur
|
2618005WL015912
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947020
|
|
MANPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-017-001/161
(BIBI PUR)
|
2618005000NRG24280220240379506
|
28/02/2024
|
Harpreet kaur
|
2618005WL015908
|
Harpreet kaur
|
00354
|
PUNB0059800
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947027
|
|
HARPREET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-017-001/17
(BIBI PUR)
|
2618005000NRG24280220240379508
|
28/02/2024
|
GURDEEP SINGH
|
2618005WL015908
|
GURDEEP SINGH
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947028
|
|
GURDEEP SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHERA
|
PB-18-005-034-001/10
(HINDU PUR)
|
2618005000NRG24280220240379544
|
28/02/2024
|
Parmjit Kaur
|
2618005WL015911
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947041
|
|
PARAMPREET KAUR W/O RULDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-034-001/12
(HINDU PUR)
|
2618005000NRG24280220240379545
|
28/02/2024
|
Amarjit Kaur
|
2618005WL015911
|
Amarjit Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947038
|
|
AMARJIT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHERA
|
PB-18-005-034-001/144
(HINDU PUR)
|
2618005000NRG24280220240379547
|
28/02/2024
|
Amarjit Kaur
|
2618005WL015911
|
Amarjit Kaur
|
00354
|
PUNB0059800
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947072
|
|
AMARJIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHERA
|
PB-18-005-034-001/149
(HINDU PUR)
|
2618005000NRG24280220240379548
|
28/02/2024
|
Manjit Singh
|
2618005WL015911
|
Manjit Singh
|
00354
|
PUNB0059800
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947025
|
|
MANJIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHERA
|
PB-18-005-034-001/27
(HINDU PUR)
|
2618005000NRG24280220240379549
|
28/02/2024
|
Jaswant Kaur
|
2618005WL015911
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947024
|
|
JASWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
KHERA
|
PB-18-005-034-001/56
(HINDU PUR)
|
2618005000NRG24280220240379553
|
28/02/2024
|
Kiranjit kaur
|
2618005WL015911
|
Kiranjit kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947037
|
|
KIRANJIT KAUR W/O HARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
63
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG24280220240379554
|
28/02/2024
|
karmjit kaur
|
2618005WL015911
|
karmjit kaur
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947026
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHERA
|
PB-18-005-034-001/73
(HINDU PUR)
|
2618005000NRG24280220240379555
|
28/02/2024
|
Mangat Singh
|
2618005WL015911
|
Mangat Singh
|
00354
|
PUNB0059800
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947030
|
|
MANGAT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHERA
|
PB-18-005-034-001/79
(HINDU PUR)
|
2618005000NRG24280220240379556
|
28/02/2024
|
Tarlochan Kaur
|
2618005WL015911
|
Tarlochan Kaur
|
00354
|
PUNB0059800
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947029
|
|
TARLOCHAN KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
66
|
KHERA
|
PB-18-005-020-001/140
(CHUNNI MAJRA)
|
2618005000NRG24280220240379517
|
28/02/2024
|
Majar singh
|
2618005WL015909
|
Majar singh
|
00354
|
PUNB0128000
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947073
|
|
MAJAR SINGH E/S SWARANJEET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
KHERA
|
PB-18-005-020-001/66
(CHUNNI MAJRA)
|
2618005000NRG24280220240379530
|
28/02/2024
|
Ritu
|
2618005WL015909
|
Ritu
|
00354
|
PUNB0128000
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947070
|
|
RITU D/O RAGHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-017-001/137
(BIBI PUR)
|
2618005000NRG24280220240379503
|
28/02/2024
|
Mandeep Kaur
|
2618005WL015908
|
Mandeep Kaur
|
00354
|
PUNB0137710
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947071
|
|
MANDEEP KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
69
|
KHERA
|
PB-18-005-034-001/143
(HINDU PUR)
|
2618005000NRG24280220240379546
|
28/02/2024
|
Manisha Devi
|
2618005WL015911
|
Manisha Devi
|
00415
|
SBIN0017014
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946990
|
|
MANISHA DEVI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
70
|
KHERA
|
PB-18-005-034-001/32
(HINDU PUR)
|
2618005000NRG24280220240379550
|
28/02/2024
|
JASPAL KAUR
|
2618005WL015911
|
JASPAL KAUR
|
00415
|
SBIN0017014
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946992
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHERA
|
PB-18-005-034-001/38
(HINDU PUR)
|
2618005000NRG24280220240379552
|
28/02/2024
|
Baljit Kaur
|
2618005WL015911
|
Baljit Kaur
|
00415
|
SBIN0017014
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947093
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
72
|
KHERA
|
PB-18-005-018-001/1
(BHAINI KHURD)
|
2618005000NRG24280220240379593
|
28/02/2024
|
meena begam
|
2618005WL015914
|
meena begam
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122946998
|
|
MRS MEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHERA
|
PB-18-005-018-001/14
(BHAINI KHURD)
|
2618005000NRG24280220240379594
|
28/02/2024
|
Amarjit Kaur
|
2618005WL015914
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122946993
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHERA
|
PB-18-005-018-001/20
(BHAINI KHURD)
|
2618005000NRG24280220240379595
|
28/02/2024
|
ranjeet kaur
|
2618005WL015914
|
ranjeet kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947087
|
|
RAJNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHERA
|
PB-18-005-018-001/50
(BHAINI KHURD)
|
2618005000NRG24280220240379596
|
28/02/2024
|
Dalbara Singh
|
2618005WL015914
|
Dalbara Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947098
|
|
SHRI DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHERA
|
PB-18-005-018-001/55
(BHAINI KHURD)
|
2618005000NRG24280220240379597
|
28/02/2024
|
bavi
|
2618005WL015914
|
bavi
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122946989
|
|
MRS BAVI WO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHERA
|
PB-18-005-018-001/61
(BHAINI KHURD)
|
2618005000NRG24280220240379598
|
28/02/2024
|
Sandeep Kaur
|
2618005WL015914
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947132
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHERA
|
PB-18-005-018-001/73
(BHAINI KHURD)
|
2618005000NRG24280220240379599
|
28/02/2024
|
zarina
|
2618005WL015914
|
zarina
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947146
|
|
MRS ZARINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHERA
|
PB-18-005-018-001/76
(BHAINI KHURD)
|
2618005000NRG24280220240379600
|
28/02/2024
|
Dilshad Akhtar
|
2618005WL015914
|
Dilshad Akhtar
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947134
|
|
MR DILSHAD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHERA
|
PB-18-005-018-001/77
(BHAINI KHURD)
|
2618005000NRG24280220240379601
|
28/02/2024
|
jasvir kaur
|
2618005WL015914
|
jasvir kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947092
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHERA
|
PB-18-005-018-001/78
(BHAINI KHURD)
|
2618005000NRG24280220240379602
|
28/02/2024
|
Ranjeet kaur
|
2618005WL015914
|
Ranjeet kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947100
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHERA
|
PB-18-005-018-001/8
(BHAINI KHURD)
|
2618005000NRG24280220240379603
|
28/02/2024
|
Babli Kaur
|
2618005WL015914
|
Babli Kaur
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122946999
|
|
MRS BABLI KAUR WO HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHERA
|
PB-18-005-020-001/144
(CHUNNI MAJRA)
|
2618005000NRG24280220240379518
|
28/02/2024
|
Husna bagam
|
2618005WL015909
|
Husna bagam
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947109
|
|
MRS HUSNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHERA
|
PB-18-005-020-001/147
(CHUNNI MAJRA)
|
2618005000NRG24280220240379519
|
28/02/2024
|
Harwinder Kaur
|
2618005WL015909
|
Harwinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947090
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHERA
|
PB-18-005-020-001/148
(CHUNNI MAJRA)
|
2618005000NRG24280220240379520
|
28/02/2024
|
Sandeep kaur
|
2618005WL015909
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947141
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHERA
|
PB-18-005-020-001/15
(CHUNNI MAJRA)
|
2618005000NRG24280220240379521
|
28/02/2024
|
JASVIR KAUR
|
2618005WL015909
|
JASVIR KAUR
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947000
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHERA
|
PB-18-005-020-001/151
(CHUNNI MAJRA)
|
2618005000NRG24280220240379522
|
28/02/2024
|
Mewa Khan
|
2618005WL015909
|
Mewa Khan
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122946997
|
|
MR MEWA KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHERA
|
PB-18-005-020-001/152
(CHUNNI MAJRA)
|
2618005000NRG24280220240379523
|
28/02/2024
|
Surjit Kaur
|
2618005WL015909
|
Surjit Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Rejected
|
19/04/2024
|
|
3122947114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KHERA
|
PB-18-005-020-001/17
(CHUNNI MAJRA)
|
2618005000NRG24280220240379525
|
28/02/2024
|
Roshani
|
2618005WL015909
|
Roshani
|
00415
|
SBIN0050413
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122947001
|
|
MRS ROSHNI WO CHHAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHERA
|
PB-18-005-020-001/19
(CHUNNI MAJRA)
|
2618005000NRG24280220240379526
|
28/02/2024
|
CHARNJIT KAUR
|
2618005WL015909
|
CHARNJIT KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947002
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHERA
|
PB-18-005-020-001/29
(CHUNNI MAJRA)
|
2618005000NRG24280220240379527
|
28/02/2024
|
JANO BEGAM
|
2618005WL015909
|
JANO BEGAM
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947003
|
|
MRS JANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHERA
|
PB-18-005-020-001/33
(CHUNNI MAJRA)
|
2618005000NRG24280220240379528
|
28/02/2024
|
Baljinder Singh
|
2618005WL015909
|
Baljinder Singh
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947097
|
|
BALJINDER SINGH S/O SWARN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
93
|
KHERA
|
PB-18-005-020-001/46
(CHUNNI MAJRA)
|
2618005000NRG24280220240379529
|
28/02/2024
|
KIRPAL KAUR
|
2618005WL015909
|
KIRPAL KAUR
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947004
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHERA
|
PB-18-005-020-001/90
(CHUNNI MAJRA)
|
2618005000NRG24280220240379531
|
28/02/2024
|
dhan kaur
|
2618005WL015909
|
dhan kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947115
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHERA
|
PB-18-005-033-001/11
(HARNA)
|
2618005000NRG24280220240379533
|
28/02/2024
|
sinder kaur
|
2618005WL015910
|
sinder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947112
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHERA
|
PB-18-005-033-001/112
(HARNA)
|
2618005000NRG24280220240379534
|
28/02/2024
|
Gurdev kaur
|
2618005WL015910
|
Gurdev kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947111
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHERA
|
PB-18-005-033-001/38
(HARNA)
|
2618005000NRG24280220240379537
|
28/02/2024
|
KULWINDER KAUR
|
2618005WL015910
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947123
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHERA
|
PB-18-005-033-001/40
(HARNA)
|
2618005000NRG24280220240379538
|
28/02/2024
|
Gagandeep Singh
|
2618005WL015910
|
Gagandeep Singh
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947145
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-033-001/45
(HARNA)
|
2618005000NRG24280220240379539
|
28/02/2024
|
KULDEEP KAUR
|
2618005WL015910
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122947005
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KHERA
|
PB-18-005-033-001/73
(HARNA)
|
2618005000NRG24280220240379540
|
28/02/2024
|
Darshan Singh
|
2618005WL015910
|
Darshan Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947068
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHERA
|
PB-18-005-033-001/8
(HARNA)
|
2618005000NRG24280220240379541
|
28/02/2024
|
kulwant kaur
|
2618005WL015910
|
kulwant kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947006
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-033-001/90
(HARNA)
|
2618005000NRG24280220240379542
|
28/02/2024
|
Lakhveer Kaur
|
2618005WL015910
|
Lakhveer Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947105
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHERA
|
PB-18-005-033-001/94
(HARNA)
|
2618005000NRG24280220240379543
|
28/02/2024
|
Sarabjeet Kaur
|
2618005WL015910
|
Sarabjeet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122946996
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
KHERA
|
PB-18-005-062-001/10
(PATARSI KALAN)
|
2618005000NRG24280220240379574
|
28/02/2024
|
parmjit kaur
|
2618005WL015913
|
parmjit kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947007
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHERA
|
PB-18-005-062-001/11
(PATARSI KALAN)
|
2618005000NRG24280220240379575
|
28/02/2024
|
Kesar Kaur
|
2618005WL015913
|
Kesar Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947008
|
|
KESAR KAUR W/O JARNAIL SIGNH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
KHERA
|
PB-18-005-062-001/12
(PATARSI KALAN)
|
2618005000NRG24280220240379576
|
28/02/2024
|
Sukhwinder Kaur
|
2618005WL015913
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947009
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHERA
|
PB-18-005-062-001/14
(PATARSI KALAN)
|
2618005000NRG24280220240379577
|
28/02/2024
|
BALJIT KAUR
|
2618005WL015913
|
BALJIT KAUR
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947010
|
|
BALJIT KAUR W/O SURINDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
108
|
KHERA
|
PB-18-005-062-001/15
(PATARSI KALAN)
|
2618005000NRG24280220240379578
|
28/02/2024
|
Harpinder Kaur
|
2618005WL015913
|
Harpinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122946995
|
|
RUPINDER KAUR
|
BANK OF BARODA(606985)
|
|
109
|
KHERA
|
PB-18-005-062-001/20
(PATARSI KALAN)
|
2618005000NRG24280220240379579
|
28/02/2024
|
Charan Kaur
|
2618005WL015913
|
Charan Kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947011
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHERA
|
PB-18-005-062-001/21
(PATARSI KALAN)
|
2618005000NRG24280220240379580
|
28/02/2024
|
BABBY
|
2618005WL015913
|
BABBY
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947012
|
|
MRS BEBI KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHERA
|
PB-18-005-062-001/22
(PATARSI KALAN)
|
2618005000NRG24280220240379581
|
28/02/2024
|
SHER KAUR
|
2618005WL015913
|
SHER KAUR
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947013
|
|
MRS SAMSER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHERA
|
PB-18-005-062-001/24
(PATARSI KALAN)
|
2618005000NRG24280220240379582
|
28/02/2024
|
Mahinder Kaur
|
2618005WL015913
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947014
|
|
MAHINDER KAUR W/O GURDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
113
|
KHERA
|
PB-18-005-062-001/25
(PATARSI KALAN)
|
2618005000NRG24280220240379583
|
28/02/2024
|
Joginder kaur
|
2618005WL015913
|
Joginder kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947042
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHERA
|
PB-18-005-062-001/35
(PATARSI KALAN)
|
2618005000NRG24280220240379584
|
28/02/2024
|
Sita Rani
|
2618005WL015913
|
Sita Rani
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947106
|
|
MRS SITA RANI WO GODAR LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-062-001/37
(PATARSI KALAN)
|
2618005000NRG24280220240379585
|
28/02/2024
|
Jaswinder kaur
|
2618005WL015913
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122947043
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-062-001/44
(PATARSI KALAN)
|
2618005000NRG24280220240379587
|
28/02/2024
|
MANDEEP KAUR
|
2618005WL015913
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947044
|
|
MANDEEP KAUR W/O BAGEECH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
117
|
KHERA
|
PB-18-005-062-001/45
(PATARSI KALAN)
|
2618005000NRG24280220240379588
|
28/02/2024
|
HARMESH KAUR
|
2618005WL015913
|
HARMESH KAUR
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947045
|
|
HARMESH KAUR W/O GURMUKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
118
|
KHERA
|
PB-18-005-062-001/48
(PATARSI KALAN)
|
2618005000NRG24280220240379589
|
28/02/2024
|
bimla davi
|
2618005WL015913
|
bimla davi
|
00415
|
SBIN0050413
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122947065
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-062-001/54
(PATARSI KALAN)
|
2618005000NRG24280220240379590
|
28/02/2024
|
Parmila Devi
|
2618005WL015913
|
Parmila Devi
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947131
|
|
MRS PRAMIILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-062-001/59
(PATARSI KALAN)
|
2618005000NRG24280220240379591
|
28/02/2024
|
Kamaleet Kaur
|
2618005WL015913
|
Kamaleet Kaur
|
00415
|
SBIN0050413
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947085
|
|
KAMALJEET KAUR W/O MAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
121
|
KHERA
|
PB-18-005-062-001/7
(PATARSI KALAN)
|
2618005000NRG24280220240379592
|
28/02/2024
|
SURJIT KAUR
|
2618005WL015913
|
SURJIT KAUR
|
00415
|
SBIN0050413
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947046
|
|
SURJIT KAUR W/O NASIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
122
|
KHERA
|
PB-18-005-082-001/105
(TIMBER PUR)
|
2618005000NRG24280220240379607
|
28/02/2024
|
balihar kaur
|
2618005WL015916
|
balihar kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947047
|
|
MRS BALIHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-082-001/109
(TIMBER PUR)
|
2618005000NRG24280220240379608
|
28/02/2024
|
Maya Maya
|
2618005WL015916
|
Maya Maya
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947048
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-082-001/113
(TIMBER PUR)
|
2618005000NRG24280220240379609
|
28/02/2024
|
paramjit kaur
|
2618005WL015916
|
paramjit kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947049
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-082-001/115
(TIMBER PUR)
|
2618005000NRG24280220240379610
|
28/02/2024
|
daljit kaur
|
2618005WL015916
|
daljit kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947108
|
|
DALJIT KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
KHERA
|
PB-18-005-082-001/121
(TIMBER PUR)
|
2618005000NRG24280220240379611
|
28/02/2024
|
jasvir kaur
|
2618005WL015916
|
jasvir kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947050
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-082-001/135
(TIMBER PUR)
|
2618005000NRG24280220240379612
|
28/02/2024
|
SURJIT SINGH
|
2618005WL015916
|
SURJIT SINGH
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947051
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG24280220240379613
|
28/02/2024
|
bhupinder kaur
|
2618005WL015916
|
bhupinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947052
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-082-001/140
(TIMBER PUR)
|
2618005000NRG24280220240379614
|
28/02/2024
|
Gurdev singh
|
2618005WL015916
|
Gurdev singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947053
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-082-001/151
(TIMBER PUR)
|
2618005000NRG24280220240379615
|
28/02/2024
|
Jaswinder Kaur
|
2618005WL015916
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947054
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-082-001/154
(TIMBER PUR)
|
2618005000NRG24280220240379616
|
28/02/2024
|
Amar Kaur
|
2618005WL015916
|
Amar Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947055
|
|
MRS AMAR KAUR 23020
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-082-001/17
(TIMBER PUR)
|
2618005000NRG24280220240379618
|
28/02/2024
|
Gagandeep Kaur
|
2618005WL015916
|
Gagandeep Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947140
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-082-001/170
(TIMBER PUR)
|
2618005000NRG24280220240379619
|
28/02/2024
|
KAMALJIT KAUR
|
2618005WL015916
|
KAMALJIT KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947056
|
|
MRS KANWALJEET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-082-001/179
(TIMBER PUR)
|
2618005000NRG24280220240379620
|
28/02/2024
|
maninder kaur
|
2618005WL015916
|
maninder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947130
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-082-001/194
(TIMBER PUR)
|
2618005000NRG24280220240379621
|
28/02/2024
|
Nachhatar Kaur
|
2618005WL015916
|
Nachhatar Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947066
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-082-001/195
(TIMBER PUR)
|
2618005000NRG24280220240379622
|
28/02/2024
|
Gurmeet Kaur
|
2618005WL015916
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947128
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHERA
|
PB-18-005-082-001/207
(TIMBER PUR)
|
2618005000NRG24280220240379623
|
28/02/2024
|
RUPINDER KAUR
|
2618005WL015916
|
RUPINDER KAUR
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947129
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHERA
|
PB-18-005-082-001/215
(TIMBER PUR)
|
2618005000NRG24280220240379624
|
28/02/2024
|
Balwinder Kaur
|
2618005WL015916
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947067
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHERA
|
PB-18-005-082-001/228
(TIMBER PUR)
|
2618005000NRG24280220240379626
|
28/02/2024
|
Surjit Kaur
|
2618005WL015916
|
Surjit Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947110
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHERA
|
PB-18-005-082-001/27
(TIMBER PUR)
|
2618005000NRG24280220240379628
|
28/02/2024
|
jaswinder kaur
|
2618005WL015916
|
jaswinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947057
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHERA
|
PB-18-005-082-001/270
(TIMBER PUR)
|
2618005000NRG24280220240379629
|
28/02/2024
|
kulwinder kaur
|
2618005WL015916
|
kulwinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947101
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-082-001/276
(TIMBER PUR)
|
2618005000NRG24280220240379630
|
28/02/2024
|
Kulwinder kaur
|
2618005WL015916
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947102
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-082-001/28
(TIMBER PUR)
|
2618005000NRG24280220240379631
|
28/02/2024
|
sewa singh
|
2618005WL015916
|
sewa singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947058
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHERA
|
PB-18-005-082-001/282
(TIMBER PUR)
|
2618005000NRG24280220240379632
|
28/02/2024
|
Parveen
|
2618005WL015916
|
Parveen
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947104
|
|
MISS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHERA
|
PB-18-005-082-001/3
(TIMBER PUR)
|
2618005000NRG24280220240379633
|
28/02/2024
|
Satinder Singh
|
2618005WL015916
|
Satinder Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947059
|
|
SATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
146
|
KHERA
|
PB-18-005-082-001/31
(TIMBER PUR)
|
2618005000NRG24280220240379634
|
28/02/2024
|
surinder kaur
|
2618005WL015916
|
surinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947060
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-082-001/33
(TIMBER PUR)
|
2618005000NRG24280220240379635
|
28/02/2024
|
jaswinder kaur
|
2618005WL015916
|
jaswinder kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947061
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHERA
|
PB-18-005-082-001/38
(TIMBER PUR)
|
2618005000NRG24280220240379636
|
28/02/2024
|
avtar singh
|
2618005WL015916
|
avtar singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947082
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHERA
|
PB-18-005-082-001/47
(TIMBER PUR)
|
2618005000NRG24280220240379637
|
28/02/2024
|
manjeet kaur
|
2618005WL015916
|
manjeet kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947096
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG24280220240379638
|
28/02/2024
|
Butta Singh
|
2618005WL015916
|
Butta Singh
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947107
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-082-001/7
(TIMBER PUR)
|
2618005000NRG24280220240379639
|
28/02/2024
|
Sapinder Kaur
|
2618005WL015916
|
Sapinder Kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947021
|
|
MRS SAPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-082-001/93
(TIMBER PUR)
|
2618005000NRG24280220240379640
|
28/02/2024
|
manjit kaur
|
2618005WL015916
|
manjit kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947062
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-082-001/96
(TIMBER PUR)
|
2618005000NRG24280220240379641
|
28/02/2024
|
shamsher kaur
|
2618005WL015916
|
shamsher kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947063
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-082-001/98
(TIMBER PUR)
|
2618005000NRG24280220240379642
|
28/02/2024
|
paramjit kaur
|
2618005WL015916
|
paramjit kaur
|
00415
|
SBIN0050413
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947064
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
155
|
KHERA
|
PB-18-005-062-001/4
(PATARSI KALAN)
|
2618005000NRG24280220240379586
|
28/02/2024
|
Sukhwinder Kaur
|
2618005WL015913
|
Sukhwinder Kaur
|
00415
|
SBIN0051345
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947137
|
|
SUKHWINDER KAUR W/O BALJEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
156
|
KHERA
|
PB-18-005-001-001/55
(ANAIT PUR)
|
2618005000NRG24280220240379654
|
28/02/2024
|
Rajinder Kaur
|
2618005WL015917
|
Rajinder Kaur
|
00468
|
UBIN0560405
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947034
|
|
RAJWINDER KAUR W/O GURCHARAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
157
|
KHERA
|
PB-18-005-080-001/18
(SHAMSHER NAGAR)
|
2618005000NRG24280220240379604
|
28/02/2024
|
Labh singh
|
2618005WL015915
|
Labh singh
|
00468
|
UBIN0560405
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947099
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-080-001/41
(SHAMSHER NAGAR)
|
2618005000NRG24280220240379606
|
28/02/2024
|
Simarjeet Kaur
|
2618005WL015915
|
Simarjeet Kaur
|
00468
|
UBIN0560405
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122947113
|
|
SIMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
159
|
KHERA
|
PB-18-005-001-001/41
(ANAIT PUR)
|
2618005000NRG24280220240379651
|
28/02/2024
|
Amrik Kaur
|
2618005WL015917
|
Amrik Kaur
|
00468
|
UBIN0821845
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947032
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
160
|
KHERA
|
PB-18-005-001-001/46
(ANAIT PUR)
|
2618005000NRG24280220240379652
|
28/02/2024
|
Guljar Singh
|
2618005WL015917
|
Guljar Singh
|
00468
|
UBIN0821845
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122947033
|
|
Mr. GULZAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
161
|
KHERA
|
PB-18-005-001-001/29
(ANAIT PUR)
|
2618005000NRG24280220240379648
|
28/02/2024
|
Harwinder Kaur
|
2618005WL015917
|
Harwinder Kaur
|
00468
|
UBIN0917729
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122947039
|
|
HARWINDER KAUR DO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KHERA
|
PB-18-005-080-001/25
(SHAMSHER NAGAR)
|
2618005000NRG24280220240379605
|
28/02/2024
|
Beant Singh
|
2618005WL015915
|
Beant Singh
|
00468
|
UBIN0917729
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122946994
|
|
BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183921
|
183921
|
|
|
|
|
|
|
|