|
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-18-005-027-001/132
(DAFERA)
|
2618005000NRG23110520220009441
|
11/05/2022
|
Sunita Rani
|
2618005WL000532
|
Sunita Rani
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812932
|
|
SUNITA RANI WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-072-001/34
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110520220009298
|
11/05/2022
|
sandeep kaur
|
2618005WL000527
|
sandeep kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812878
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-041-001/53
(KALE MAJRA)
|
2618005000NRG23110520220009515
|
11/05/2022
|
manjeet kaur
|
2618005WL000536
|
manjeet kaur
|
00152
|
HDFC0003410
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267812877
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-068-001/11
(RASEEDPUR)
|
2618005000NRG23110520220009401
|
11/05/2022
|
harjit singh
|
2618005WL000530
|
harjit singh
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812884
|
|
HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-025-001/1
(DANGERIAN)
|
2618005000NRG23110520220009378
|
11/05/2022
|
SATWINDER SINGH
|
2618005WL000529
|
SATWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812845
|
|
SATWINDER SINGH S O S SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHERA
|
PB-18-005-025-001/15
(DANGERIAN)
|
2618005000NRG23110520220009382
|
11/05/2022
|
SUKHWINDER KAUR
|
2618005WL000529
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812842
|
|
SUKHWINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHERA
|
PB-18-005-025-001/16
(DANGERIAN)
|
2618005000NRG23110520220009385
|
11/05/2022
|
Jasvir Kaur
|
2618005WL000529
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812883
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERA
|
PB-18-005-025-001/21
(DANGERIAN)
|
2618005000NRG23110520220009386
|
11/05/2022
|
SURINDER KAUR
|
2618005WL000529
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812839
|
|
SURINDER KAUR W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
9
|
KHERA
|
PB-18-005-025-001/23
(DANGERIAN)
|
2618005000NRG23110520220009387
|
11/05/2022
|
KARNAIL KAUR
|
2618005WL000529
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812844
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHERA
|
PB-18-005-025-001/25
(DANGERIAN)
|
2618005000NRG23110520220009388
|
11/05/2022
|
Kamla Devi
|
2618005WL000529
|
Kamla Devi
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812930
|
|
KAMALSH RANI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHERA
|
PB-18-005-025-001/28
(DANGERIAN)
|
2618005000NRG23110520220009390
|
11/05/2022
|
Charn Singh
|
2618005WL000529
|
Charn Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812920
|
|
CHARAN SINGH S O DAYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHERA
|
PB-18-005-025-001/31
(DANGERIAN)
|
2618005000NRG23110520220009391
|
11/05/2022
|
Kesar Singh
|
2618005WL000529
|
Kesar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812840
|
|
KESAR SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHERA
|
PB-18-005-025-001/38
(DANGERIAN)
|
2618005000NRG23110520220009392
|
11/05/2022
|
AMARJEET KAUR
|
2618005WL000529
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812838
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHERA
|
PB-18-005-025-001/40
(DANGERIAN)
|
2618005000NRG23110520220009393
|
11/05/2022
|
CHARNJIT SINGH
|
2618005WL000529
|
CHARNJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812843
|
|
CHARANJEET SINGH S O S MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHERA
|
PB-18-005-025-001/47
(DANGERIAN)
|
2618005000NRG23110520220009394
|
11/05/2022
|
Pyari Kaur
|
2618005WL000529
|
Pyari Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812937
|
|
PIAR KAUR W O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHERA
|
PB-18-005-025-001/58
(DANGERIAN)
|
2618005000NRG23110520220009398
|
11/05/2022
|
Balvir Singh
|
2618005WL000529
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812841
|
|
BALBIR SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHERA
|
PB-18-005-025-001/60
(DANGERIAN)
|
2618005000NRG23110520220009399
|
11/05/2022
|
Nachhattar Kaur
|
2618005WL000529
|
Nachhattar Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812881
|
|
NACHATTAR KAUR W O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHERA
|
PB-18-005-027-001/106
(DAFERA)
|
2618005000NRG23110520220009439
|
11/05/2022
|
Sandeep Kaur
|
2618005WL000532
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812923
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KHERA
|
PB-18-005-027-001/121
(DAFERA)
|
2618005000NRG23110520220009440
|
11/05/2022
|
Jaspal Kaur
|
2618005WL000532
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812928
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KHERA
|
PB-18-005-027-001/150
(DAFERA)
|
2618005000NRG23110520220009442
|
11/05/2022
|
Sukhwinder Rani
|
2618005WL000532
|
Sukhwinder Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812936
|
|
SUKHWINDER RANI
|
ICICI BANK LTD(508534)
|
|
21
|
KHERA
|
PB-18-005-027-001/151
(DAFERA)
|
2618005000NRG23110520220009443
|
11/05/2022
|
Santosh Rani
|
2618005WL000532
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812935
|
|
SANTOSH RANI
|
IDBI BANK(607095)
|
|
22
|
KHERA
|
PB-18-005-027-001/83
(DAFERA)
|
2618005000NRG23110520220009446
|
11/05/2022
|
Kanta Rani
|
2618005WL000532
|
Kanta Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812924
|
|
KANTA RANI W O SUCHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-027-001/95
(DAFERA)
|
2618005000NRG23110520220009447
|
11/05/2022
|
Shila devi
|
2618005WL000532
|
Shila devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812929
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
KHERA
|
PB-18-005-041-001/25
(KALE MAJRA)
|
2618005000NRG23110520220009509
|
11/05/2022
|
NICHATAR KAUR
|
2618005WL000536
|
NICHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812925
|
|
NACHHATTAR KAUR WO RAMCHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHERA
|
PB-18-005-041-001/27
(KALE MAJRA)
|
2618005000NRG23110520220009510
|
11/05/2022
|
SINDER KAUR
|
2618005WL000536
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812927
|
|
SHINDER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-041-001/29
(KALE MAJRA)
|
2618005000NRG23110520220009511
|
11/05/2022
|
Charan singh
|
2618005WL000536
|
Charan singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812865
|
|
CHARAN SINGH S O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHERA
|
PB-18-005-041-001/35
(KALE MAJRA)
|
2618005000NRG23110520220009514
|
11/05/2022
|
HARBANS KAUR
|
2618005WL000536
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812926
|
|
HARBANS KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHERA
|
PB-18-005-063-001/108
(PATTON)
|
2618005000NRG23110520220009417
|
11/05/2022
|
RANI KAUR
|
2618005WL000531
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812850
|
|
RANI KAUR WO GIAN SINGH
|
UCO BANK(607066)
|
|
29
|
KHERA
|
PB-18-005-063-001/115
(PATTON)
|
2618005000NRG23110520220009418
|
11/05/2022
|
Kulvant Kaur
|
2618005WL000531
|
Kulvant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812848
|
|
KULVANT KAUR WO HARMESH SINGH
|
UCO BANK(607066)
|
|
30
|
KHERA
|
PB-18-005-063-001/126
(PATTON)
|
2618005000NRG23110520220009421
|
11/05/2022
|
Baljinder Kaur
|
2618005WL000531
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812934
|
|
BALJINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
31
|
KHERA
|
PB-18-005-063-001/17
(PATTON)
|
2618005000NRG23110520220009425
|
11/05/2022
|
Manjit Kaur
|
2618005WL000531
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812933
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
32
|
KHERA
|
PB-18-005-063-001/20
(PATTON)
|
2618005000NRG23110520220009427
|
11/05/2022
|
Parmjit Kaur
|
2618005WL000531
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812931
|
|
PARMJEET KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
33
|
KHERA
|
PB-18-005-063-001/49
(PATTON)
|
2618005000NRG23110520220009429
|
11/05/2022
|
Jaswant Kaur
|
2618005WL000531
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812849
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHERA
|
PB-18-005-063-001/62
(PATTON)
|
2618005000NRG23110520220009430
|
11/05/2022
|
BHAG SINGH
|
2618005WL000531
|
BHAG SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812847
|
|
BHAG SINGH S O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHERA
|
PB-18-005-063-001/72
(PATTON)
|
2618005000NRG23110520220009432
|
11/05/2022
|
AMANDEEP KAUR
|
2618005WL000531
|
AMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812867
|
|
AMANDEEP KAUR WO JANG SINGH
|
UCO BANK(607066)
|
|
36
|
KHERA
|
PB-18-005-063-001/74
(PATTON)
|
2618005000NRG23110520220009433
|
11/05/2022
|
LABH KAUR
|
2618005WL000531
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812851
|
|
LABH KAUR WO DILWARA SINGH
|
UCO BANK(607066)
|
|
37
|
KHERA
|
PB-18-005-063-001/76
(PATTON)
|
2618005000NRG23110520220009434
|
11/05/2022
|
GURDEV SINGH
|
2618005WL000531
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812846
|
|
GURDEV SINGH S O S ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHERA
|
PB-18-005-063-001/80
(PATTON)
|
2618005000NRG23110520220009435
|
11/05/2022
|
Sukhwinder Singh
|
2618005WL000531
|
Sukhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812866
|
|
SUKHVINDER SINGH SO PARKASH SINGH
|
UCO BANK(607066)
|
|
39
|
KHERA
|
PB-18-005-071-001/66
(RAJINDER GARH)
|
2618005000NRG23110520220009294
|
11/05/2022
|
Sarfi Yadav
|
2618005WL000526
|
Sarfi Yadav
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812864
|
|
SARFI YADAV S O AJAY YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110520220009299
|
11/05/2022
|
kuldeep kaur
|
2618005WL000527
|
kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812922
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
41
|
KHERA
|
PB-18-005-072-001/7
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110520220009303
|
11/05/2022
|
Jasvir Singh
|
2618005WL000527
|
Jasvir Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812921
|
|
JASVIR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHERA
|
PB-18-005-082-001/217
(TIMBER PUR)
|
2618005000NRG23110520220009341
|
11/05/2022
|
Sandeep Kaur
|
2618005WL000528
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267812880
|
|
MR KHUSHPREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-068-001/5
(RASEEDPUR)
|
2618005000NRG23110520220009409
|
11/05/2022
|
BALJINDR SINGH
|
2618005WL000530
|
BALJINDR SINGH
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812837
|
|
BALJINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-041-001/32
(KALE MAJRA)
|
2618005000NRG23110520220009512
|
11/05/2022
|
JASVIR KAUR
|
2618005WL000536
|
JASVIR KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812834
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHERA
|
PB-18-005-041-001/34
(KALE MAJRA)
|
2618005000NRG23110520220009513
|
11/05/2022
|
BHINDER KAUR
|
2618005WL000536
|
BHINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Rejected
|
16/05/2022
|
|
1267812833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHERA
|
PB-18-005-041-001/54
(KALE MAJRA)
|
2618005000NRG23110520220009516
|
11/05/2022
|
Randhir Kaur
|
2618005WL000536
|
Randhir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812885
|
|
SMT.RANDHIR KAUR & C.D.P.O. KHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHERA
|
PB-18-005-041-001/57
(KALE MAJRA)
|
2618005000NRG23110520220009517
|
11/05/2022
|
sohan singh
|
2618005WL000536
|
sohan singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812835
|
|
SOHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
48
|
KHERA
|
PB-18-005-068-001/19
(RASEEDPUR)
|
2618005000NRG23110520220009403
|
11/05/2022
|
GURMEJ SINGH
|
2618005WL000530
|
GURMEJ SINGH
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812836
|
|
GURMEJ SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
49
|
KHERA
|
PB-18-005-063-001/12
(PATTON)
|
2618005000NRG23110520220009419
|
11/05/2022
|
Harjinder Kaur
|
2618005WL000531
|
Harjinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812918
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
50
|
KHERA
|
PB-18-005-082-001/10
(TIMBER PUR)
|
2618005000NRG23110520220009304
|
11/05/2022
|
Satnam Singh
|
2618005WL000528
|
Satnam Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812869
|
|
MR SATNAM SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHERA
|
PB-18-005-082-001/100
(TIMBER PUR)
|
2618005000NRG23110520220009305
|
11/05/2022
|
nirmal kaur
|
2618005WL000528
|
nirmal kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812886
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHERA
|
PB-18-005-082-001/104
(TIMBER PUR)
|
2618005000NRG23110520220009306
|
11/05/2022
|
guljeet kaur
|
2618005WL000528
|
guljeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812894
|
|
MRS GULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHERA
|
PB-18-005-082-001/105
(TIMBER PUR)
|
2618005000NRG23110520220009307
|
11/05/2022
|
balihar kaur
|
2618005WL000528
|
balihar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812862
|
|
MRS BALIHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHERA
|
PB-18-005-082-001/108
(TIMBER PUR)
|
2618005000NRG23110520220009309
|
11/05/2022
|
labh kaur
|
2618005WL000528
|
labh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812892
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHERA
|
PB-18-005-082-001/109
(TIMBER PUR)
|
2618005000NRG23110520220009310
|
11/05/2022
|
Maya Maya
|
2618005WL000528
|
Maya Maya
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267812860
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHERA
|
PB-18-005-082-001/112
(TIMBER PUR)
|
2618005000NRG23110520220009311
|
11/05/2022
|
baljit kaur
|
2618005WL000528
|
baljit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812902
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KHERA
|
PB-18-005-082-001/113
(TIMBER PUR)
|
2618005000NRG23110520220009312
|
11/05/2022
|
paramjit kaur
|
2618005WL000528
|
paramjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812904
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHERA
|
PB-18-005-082-001/117
(TIMBER PUR)
|
2618005000NRG23110520220009313
|
11/05/2022
|
harbans kaur
|
2618005WL000528
|
harbans kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812901
|
|
MRS HARBANS KAUR PLA32322 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHERA
|
PB-18-005-082-001/121
(TIMBER PUR)
|
2618005000NRG23110520220009314
|
11/05/2022
|
jasvir kaur
|
2618005WL000528
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812905
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHERA
|
PB-18-005-082-001/125
(TIMBER PUR)
|
2618005000NRG23110520220009315
|
11/05/2022
|
nachattar kaur
|
2618005WL000528
|
nachattar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812855
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHERA
|
PB-18-005-082-001/135
(TIMBER PUR)
|
2618005000NRG23110520220009317
|
11/05/2022
|
SURJIT SINGH
|
2618005WL000528
|
SURJIT SINGH
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812909
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG23110520220009319
|
11/05/2022
|
bhupinder kaur
|
2618005WL000528
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812861
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHERA
|
PB-18-005-082-001/140
(TIMBER PUR)
|
2618005000NRG23110520220009320
|
11/05/2022
|
Gurdev singh
|
2618005WL000528
|
Gurdev singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812911
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHERA
|
PB-18-005-082-001/15
(TIMBER PUR)
|
2618005000NRG23110520220009321
|
11/05/2022
|
Sukhwinder Kaur
|
2618005WL000528
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812910
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHERA
|
PB-18-005-082-001/151
(TIMBER PUR)
|
2618005000NRG23110520220009322
|
11/05/2022
|
Jaswinder Kaur
|
2618005WL000528
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812908
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHERA
|
PB-18-005-082-001/154
(TIMBER PUR)
|
2618005000NRG23110520220009323
|
11/05/2022
|
Amar Kaur
|
2618005WL000528
|
Amar Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812854
|
|
MRS AMAR KAUR 23020
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHERA
|
PB-18-005-082-001/158
(TIMBER PUR)
|
2618005000NRG23110520220009324
|
11/05/2022
|
Prem Kaur
|
2618005WL000528
|
Prem Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812907
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHERA
|
PB-18-005-082-001/16
(TIMBER PUR)
|
2618005000NRG23110520220009325
|
11/05/2022
|
paramjit kaur
|
2618005WL000528
|
paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812856
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHERA
|
PB-18-005-082-001/170
(TIMBER PUR)
|
2618005000NRG23110520220009327
|
11/05/2022
|
KAMALJIT KAUR
|
2618005WL000528
|
KAMALJIT KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812912
|
|
MRS KANWALJEET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHERA
|
PB-18-005-082-001/171
(TIMBER PUR)
|
2618005000NRG23110520220009328
|
11/05/2022
|
JASWINDER KAUR
|
2618005WL000528
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812915
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHERA
|
PB-18-005-082-001/175
(TIMBER PUR)
|
2618005000NRG23110520220009329
|
11/05/2022
|
NIRBHAY SINGH
|
2618005WL000528
|
NIRBHAY SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812853
|
|
NIRBHAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHERA
|
PB-18-005-082-001/176
(TIMBER PUR)
|
2618005000NRG23110520220009330
|
11/05/2022
|
tina
|
2618005WL000528
|
tina
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812913
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHERA
|
PB-18-005-082-001/188
(TIMBER PUR)
|
2618005000NRG23110520220009331
|
11/05/2022
|
HARJIT KAUR
|
2618005WL000528
|
HARJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812871
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHERA
|
PB-18-005-082-001/194
(TIMBER PUR)
|
2618005000NRG23110520220009334
|
11/05/2022
|
Nachhatar Kaur
|
2618005WL000528
|
Nachhatar Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812903
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHERA
|
PB-18-005-082-001/195
(TIMBER PUR)
|
2618005000NRG23110520220009335
|
11/05/2022
|
Gurmeet Kaur
|
2618005WL000528
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812870
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHERA
|
PB-18-005-082-001/203
(TIMBER PUR)
|
2618005000NRG23110520220009336
|
11/05/2022
|
Randeep Kaur
|
2618005WL000528
|
Randeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812872
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHERA
|
PB-18-005-082-001/206
(TIMBER PUR)
|
2618005000NRG23110520220009337
|
11/05/2022
|
Sunita Rani
|
2618005WL000528
|
Sunita Rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812914
|
|
SUNITA RANI WO MOHAMAD SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-082-001/207
(TIMBER PUR)
|
2618005000NRG23110520220009338
|
11/05/2022
|
RUPINDER KAUR
|
2618005WL000528
|
RUPINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812919
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHERA
|
PB-18-005-082-001/212
(TIMBER PUR)
|
2618005000NRG23110520220009339
|
11/05/2022
|
gurjinder kaur
|
2618005WL000528
|
gurjinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812873
|
|
GURJINDER KAUR D O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-082-001/215
(TIMBER PUR)
|
2618005000NRG23110520220009340
|
11/05/2022
|
Balwinder Kaur
|
2618005WL000528
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812916
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHERA
|
PB-18-005-082-001/219
(TIMBER PUR)
|
2618005000NRG23110520220009342
|
11/05/2022
|
Akbar Khan
|
2618005WL000528
|
Akbar Khan
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267812857
|
|
MS AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHERA
|
PB-18-005-082-001/225
(TIMBER PUR)
|
2618005000NRG23110520220009343
|
11/05/2022
|
Jasvir Kaur
|
2618005WL000528
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267812917
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
KHERA
|
PB-18-005-082-001/234
(TIMBER PUR)
|
2618005000NRG23110520220009344
|
11/05/2022
|
MANPREET KAUR
|
2618005WL000528
|
MANPREET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812882
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KHERA
|
PB-18-005-082-001/28
(TIMBER PUR)
|
2618005000NRG23110520220009354
|
11/05/2022
|
sewa singh
|
2618005WL000528
|
sewa singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812891
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHERA
|
PB-18-005-082-001/31
(TIMBER PUR)
|
2618005000NRG23110520220009355
|
11/05/2022
|
surinder kaur
|
2618005WL000528
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812890
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHERA
|
PB-18-005-082-001/33
(TIMBER PUR)
|
2618005000NRG23110520220009356
|
11/05/2022
|
jaswinder kaur
|
2618005WL000528
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812900
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHERA
|
PB-18-005-082-001/38
(TIMBER PUR)
|
2618005000NRG23110520220009357
|
11/05/2022
|
avtar singh
|
2618005WL000528
|
avtar singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812852
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHERA
|
PB-18-005-082-001/4
(TIMBER PUR)
|
2618005000NRG23110520220009358
|
11/05/2022
|
samsher singh
|
2618005WL000528
|
samsher singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812906
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHERA
|
PB-18-005-082-001/40
(TIMBER PUR)
|
2618005000NRG23110520220009359
|
11/05/2022
|
jasvir kaur
|
2618005WL000528
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812858
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHERA
|
PB-18-005-082-001/47
(TIMBER PUR)
|
2618005000NRG23110520220009360
|
11/05/2022
|
manjeet kaur
|
2618005WL000528
|
manjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812875
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
KHERA
|
PB-18-005-082-001/50
(TIMBER PUR)
|
2618005000NRG23110520220009361
|
11/05/2022
|
Rajwinder
|
2618005WL000528
|
Rajwinder
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812868
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
KHERA
|
PB-18-005-082-001/51
(TIMBER PUR)
|
2618005000NRG23110520220009362
|
11/05/2022
|
sukhwinder kaur
|
2618005WL000528
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812889
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHERA
|
PB-18-005-082-001/60
(TIMBER PUR)
|
2618005000NRG23110520220009365
|
11/05/2022
|
mewa singh
|
2618005WL000528
|
mewa singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812888
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHERA
|
PB-18-005-082-001/62
(TIMBER PUR)
|
2618005000NRG23110520220009367
|
11/05/2022
|
Jaswinder Kaur
|
2618005WL000528
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812897
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHERA
|
PB-18-005-082-001/65
(TIMBER PUR)
|
2618005000NRG23110520220009368
|
11/05/2022
|
Baljinder Kaur
|
2618005WL000528
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812874
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHERA
|
PB-18-005-082-001/91
(TIMBER PUR)
|
2618005000NRG23110520220009370
|
11/05/2022
|
sukhwinder kaur
|
2618005WL000528
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812896
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHERA
|
PB-18-005-082-001/92
(TIMBER PUR)
|
2618005000NRG23110520220009371
|
11/05/2022
|
saroj saroj
|
2618005WL000528
|
saroj saroj
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812863
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHERA
|
PB-18-005-082-001/93
(TIMBER PUR)
|
2618005000NRG23110520220009372
|
11/05/2022
|
manjit kaur
|
2618005WL000528
|
manjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812899
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHERA
|
PB-18-005-082-001/94
(TIMBER PUR)
|
2618005000NRG23110520220009373
|
11/05/2022
|
shobha DEVI
|
2618005WL000528
|
shobha DEVI
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812898
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHERA
|
PB-18-005-082-001/95
(TIMBER PUR)
|
2618005000NRG23110520220009374
|
11/05/2022
|
balvir kaur
|
2618005WL000528
|
balvir kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267812895
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHERA
|
PB-18-005-082-001/96
(TIMBER PUR)
|
2618005000NRG23110520220009375
|
11/05/2022
|
shamsher kaur
|
2618005WL000528
|
shamsher kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812887
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-082-001/98
(TIMBER PUR)
|
2618005000NRG23110520220009376
|
11/05/2022
|
paramjit kaur
|
2618005WL000528
|
paramjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267812893
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHERA
|
PB-18-005-082-001/99
(TIMBER PUR)
|
2618005000NRG23110520220009377
|
11/05/2022
|
kulwinder kaur
|
2618005WL000528
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812859
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95316
|
95316
|
|
|
|
|
|
|
|
|
104
|
KHERA
|
PB-18-005-063-001/80
(PATTON)
|
2618005000NRG23110520220009436
|
11/05/2022
|
Charnjit Kaur
|
2618005WL000531
|
Charnjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812879
|
|
CHARANJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
105
|
KHERA
|
PB-18-005-071-001/26
(RAJINDER GARH)
|
2618005000NRG23110520220009293
|
11/05/2022
|
Hardev Singh
|
2618005WL000526
|
Hardev Singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1267812876
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186120
|
186120
|
|
|
|
|
|
|
|