|
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-18-005-014-001/21
(BALAHRA)
|
2618005000NRG23161220220284817
|
16/12/2022
|
RAJINDER KAUR
|
2618005WL012354
|
RAJINDER KAUR
|
00032
|
UTIB0002166
|
282
|
282
|
Rejected
|
23/12/2022
|
|
7365335553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHERA
|
PB-18-005-014-001/28
(BALAHRA)
|
2618005000NRG23161220220284818
|
16/12/2022
|
DARSHAN KAUR
|
2618005WL012354
|
DARSHAN KAUR
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335554
|
|
Darshan Kaur
|
BANK OF BARODA(606985)
|
|
3
|
KHERA
|
PB-18-005-014-001/30
(BALAHRA)
|
2618005000NRG23161220220284819
|
16/12/2022
|
SURINDER KAUR
|
2618005WL012354
|
SURINDER KAUR
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335555
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
4
|
KHERA
|
PB-18-005-014-001/32
(BALAHRA)
|
2618005000NRG23161220220284820
|
16/12/2022
|
AMARJIT KAUR
|
2618005WL012354
|
AMARJIT KAUR
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335556
|
|
Amarjit Kaur
|
BANK OF BARODA(606985)
|
|
5
|
KHERA
|
PB-18-005-014-001/48
(BALAHRA)
|
2618005000NRG23161220220284821
|
16/12/2022
|
nirmal kaur
|
2618005WL012354
|
nirmal kaur
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335557
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
6
|
KHERA
|
PB-18-005-028-001/107
(DHIRPUR)
|
2618005000NRG23161220220284273
|
16/12/2022
|
Jagir Kaur
|
2618005WL012327
|
Jagir Kaur
|
00032
|
UTIB0002166
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335560
|
|
JAGIR KAUR
|
CANARA BANK(508532)
|
|
7
|
KHERA
|
PB-18-005-034-001/59
(HINDU PUR)
|
2618005000NRG23161220220284839
|
16/12/2022
|
kuldeep kaur
|
2618005WL012355
|
kuldeep kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335559
|
|
KULDEEP KAUR W/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
8
|
KHERA
|
PB-18-005-034-001/65
(HINDU PUR)
|
2618005000NRG23161220220284840
|
16/12/2022
|
karmjit singh
|
2618005WL012355
|
karmjit singh
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335558
|
|
KARAMJIT SINGH S/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-081-001/58
(TAJ PURA)
|
2618005000NRG23161220220284873
|
16/12/2022
|
sukhdarshan kumar
|
2618005WL012357
|
sukhdarshan kumar
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335660
|
|
Mr. SUKHDARSHAN KUMAR SO NARTA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-022-001/104
(CHUNNI KALAN)
|
2618005000NRG23161220220284768
|
16/12/2022
|
JASVIR KAUR
|
2618005WL012351
|
JASVIR KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335634
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
11
|
KHERA
|
PB-18-005-022-001/111
(CHUNNI KALAN)
|
2618005000NRG23161220220284770
|
16/12/2022
|
MANJU DEVI
|
2618005WL012351
|
MANJU DEVI
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335675
|
|
MANJU DEVI WO RAMGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHERA
|
PB-18-005-022-001/121
(CHUNNI KALAN)
|
2618005000NRG23161220220284774
|
16/12/2022
|
BHUPINDER SINGH
|
2618005WL012351
|
BHUPINDER SINGH
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335636
|
|
BHUPINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
KHERA
|
PB-18-005-022-001/140
(CHUNNI KALAN)
|
2618005000NRG23161220220284781
|
16/12/2022
|
JIT SINGH
|
2618005WL012351
|
JIT SINGH
|
00078
|
CNRB0003432
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335637
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
14
|
KHERA
|
PB-18-005-022-001/141
(CHUNNI KALAN)
|
2618005000NRG23161220220284782
|
16/12/2022
|
AMARJIT KAUR
|
2618005WL012351
|
AMARJIT KAUR
|
00078
|
CNRB0003432
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335638
|
|
AMARJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHERA
|
PB-18-005-046-001/96
(KASUMBRI)
|
2618005000NRG23161220220284372
|
16/12/2022
|
JARNAIL KAUR
|
2618005WL012330
|
JARNAIL KAUR
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335678
|
|
JARNAIL KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-046-001/109
(KASUMBRI)
|
2618005000NRG23161220220284329
|
16/12/2022
|
SWARANJIT
|
2618005WL012330
|
SWARANJIT
|
00152
|
HDFC0003410
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335666
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHERA
|
PB-18-005-046-001/118
(KASUMBRI)
|
2618005000NRG23161220220284334
|
16/12/2022
|
Simranjit Kaur
|
2618005WL012330
|
Simranjit Kaur
|
00152
|
HDFC0003410
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335663
|
|
SIMRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
KHERA
|
PB-18-005-046-001/4
(KASUMBRI)
|
2618005000NRG23161220220284359
|
16/12/2022
|
Rajinder Kaur
|
2618005WL012330
|
Rajinder Kaur
|
00152
|
HDFC0003410
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335665
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KHERA
|
PB-18-005-046-001/65
(KASUMBRI)
|
2618005000NRG23161220220284363
|
16/12/2022
|
Gurdeep Kaur
|
2618005WL012330
|
Gurdeep Kaur
|
00152
|
HDFC0003410
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335646
|
|
GURDEEP KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-071-001/58
(RAJINDER GARH)
|
2618005000NRG23161220220284801
|
16/12/2022
|
Harvinder Singh
|
2618005WL012352
|
Harvinder Singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335661
|
|
HARVINDER SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-028-001/101
(DHIRPUR)
|
2618005000NRG23161220220284272
|
16/12/2022
|
MANJIT KAUR
|
2618005WL012327
|
MANJIT KAUR
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335639
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
KHERA
|
PB-18-005-028-001/108
(DHIRPUR)
|
2618005000NRG23161220220284274
|
16/12/2022
|
Charanjit Kaur
|
2618005WL012327
|
Charanjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335657
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHERA
|
PB-18-005-028-001/109
(DHIRPUR)
|
2618005000NRG23161220220284275
|
16/12/2022
|
Nilam Rani
|
2618005WL012327
|
Nilam Rani
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335658
|
|
Mrs. NILAM RANI
|
INDIAN BANK(607105)
|
|
24
|
KHERA
|
PB-18-005-028-001/110
(DHIRPUR)
|
2618005000NRG23161220220284276
|
16/12/2022
|
Karamjit Kaur
|
2618005WL012327
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335673
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
KHERA
|
PB-18-005-028-001/113
(DHIRPUR)
|
2618005000NRG23161220220284277
|
16/12/2022
|
Diljit Kaur
|
2618005WL012327
|
Diljit Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335672
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
KHERA
|
PB-18-005-028-001/128
(DHIRPUR)
|
2618005000NRG23161220220284279
|
16/12/2022
|
Sandeep Kaur
|
2618005WL012327
|
Sandeep Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335674
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
27
|
KHERA
|
PB-18-005-028-001/130
(DHIRPUR)
|
2618005000NRG23161220220284280
|
16/12/2022
|
Mahinder Kaur
|
2618005WL012327
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335667
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
KHERA
|
PB-18-005-028-001/30
(DHIRPUR)
|
2618005000NRG23161220220284292
|
16/12/2022
|
Harnek Singh
|
2618005WL012327
|
Harnek Singh
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335680
|
|
HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
29
|
KHERA
|
PB-18-005-028-001/42
(DHIRPUR)
|
2618005000NRG23161220220284294
|
16/12/2022
|
Mahinder Kaur
|
2618005WL012327
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335640
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
KHERA
|
PB-18-005-028-001/43
(DHIRPUR)
|
2618005000NRG23161220220284295
|
16/12/2022
|
Surjit Kaur
|
2618005WL012327
|
Surjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335664
|
|
SURJIT KAURW/O HARBHAJAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
31
|
KHERA
|
PB-18-005-028-001/49
(DHIRPUR)
|
2618005000NRG23161220220284297
|
16/12/2022
|
Baljinder Kaur
|
2618005WL012327
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Rejected
|
23/12/2022
|
|
7365335641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHERA
|
PB-18-005-028-001/7
(DHIRPUR)
|
2618005000NRG23161220220284301
|
16/12/2022
|
Jagir Kaur
|
2618005WL012327
|
Jagir Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335642
|
|
JANGIR KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
33
|
KHERA
|
PB-18-005-028-001/8
(DHIRPUR)
|
2618005000NRG23161220220284302
|
16/12/2022
|
Charn Kaur
|
2618005WL012327
|
Charn Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335643
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
34
|
KHERA
|
PB-18-005-028-001/92
(DHIRPUR)
|
2618005000NRG23161220220284303
|
16/12/2022
|
karnail kaur
|
2618005WL012327
|
karnail kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335644
|
|
Mr. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
35
|
KHERA
|
PB-18-005-028-001/94
(DHIRPUR)
|
2618005000NRG23161220220284304
|
16/12/2022
|
swarn kaur
|
2618005WL012327
|
swarn kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335645
|
|
Mr. SWARNO
|
INDIAN BANK(607105)
|
|
36
|
KHERA
|
PB-18-005-047-001/10
(KOTLA BHAI KA)
|
2618005000NRG23161220220284374
|
16/12/2022
|
Kuldeep Kaur
|
2618005WL012331
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335647
|
|
Mr. Manjit Singh
|
INDIAN BANK(607105)
|
|
37
|
KHERA
|
PB-18-005-047-001/14
(KOTLA BHAI KA)
|
2618005000NRG23161220220284375
|
16/12/2022
|
Kiran Kaur
|
2618005WL012331
|
Kiran Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335648
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
38
|
KHERA
|
PB-18-005-047-001/28
(KOTLA BHAI KA)
|
2618005000NRG23161220220284376
|
16/12/2022
|
Narinder Kaur
|
2618005WL012331
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335649
|
|
Mrs. NARINDER KAUR
|
INDIAN BANK(607105)
|
|
39
|
KHERA
|
PB-18-005-047-001/33
(KOTLA BHAI KA)
|
2618005000NRG23161220220284377
|
16/12/2022
|
Charnjit kaur
|
2618005WL012331
|
Charnjit kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335650
|
|
CHARNJIT KAUR W/O KAMALJIT SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHERA
|
PB-18-005-047-001/45
(KOTLA BHAI KA)
|
2618005000NRG23161220220284378
|
16/12/2022
|
Sarabjit Kaur
|
2618005WL012331
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335651
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
41
|
KHERA
|
PB-18-005-047-001/57
(KOTLA BHAI KA)
|
2618005000NRG23161220220284379
|
16/12/2022
|
Prakash Kaur
|
2618005WL012331
|
Prakash Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335659
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
42
|
KHERA
|
PB-18-005-047-001/58
(KOTLA BHAI KA)
|
2618005000NRG23161220220284380
|
16/12/2022
|
Daljit Kaur
|
2618005WL012331
|
Daljit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335670
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHERA
|
PB-18-005-047-001/62
(KOTLA BHAI KA)
|
2618005000NRG23161220220284381
|
16/12/2022
|
Baljit Kuar
|
2618005WL012331
|
Baljit Kuar
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335671
|
|
BALJIT KAUR W/O HARMANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
KHERA
|
PB-18-005-047-001/7
(KOTLA BHAI KA)
|
2618005000NRG23161220220284382
|
16/12/2022
|
Gurmeet Kaur
|
2618005WL012331
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335652
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
45
|
KHERA
|
PB-18-005-047-001/8
(KOTLA BHAI KA)
|
2618005000NRG23161220220284383
|
16/12/2022
|
Gurmeet Kaur
|
2618005WL012331
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335653
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-028-001/46
(DHIRPUR)
|
2618005000NRG23161220220284296
|
16/12/2022
|
Parmjit Kaur
|
2618005WL012327
|
Parmjit Kaur
|
00176
|
IDIB000S251
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335588
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-014-001/49
(BALAHRA)
|
2618005000NRG23161220220284822
|
16/12/2022
|
Amandeep Singh
|
2618005WL012354
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335567
|
|
AMANDEEP SINGH SAHOTA
|
BANK OF BARODA(606985)
|
|
48
|
KHERA
|
PB-18-005-052-001/106
(MATHI)
|
2618005000NRG23161220220284384
|
16/12/2022
|
Balwinder Kaur
|
2618005WL012332
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335695
|
|
BALWINDER KAUR W O SEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-052-001/107
(MATHI)
|
2618005000NRG23161220220284385
|
16/12/2022
|
Gurdiyal Kaur
|
2618005WL012332
|
Gurdiyal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335696
|
|
GURDIAL KAUR W/O GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHERA
|
PB-18-005-052-001/119
(MATHI)
|
2618005000NRG23161220220284386
|
16/12/2022
|
HARJIT KAUR
|
2618005WL012332
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335697
|
|
HARJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHERA
|
PB-18-005-052-001/86
(MATHI)
|
2618005000NRG23161220220284390
|
16/12/2022
|
SURINDER KAUR
|
2618005WL012332
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335654
|
|
SURINDER KAUR W/O S GURDEEP SI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-052-001/91
(MATHI)
|
2618005000NRG23161220220284391
|
16/12/2022
|
RAJWINDER KAUR
|
2618005WL012332
|
RAJWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335698
|
|
RAJWINDER KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHERA
|
PB-18-005-082-001/217
(TIMBER PUR)
|
2618005000NRG23161220220284410
|
16/12/2022
|
Sandeep Kaur
|
2618005WL012333
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335662
|
|
MR KHUSHPREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-022-001/127
(CHUNNI KALAN)
|
2618005000NRG23161220220284777
|
16/12/2022
|
JASWINDER KAUR
|
2618005WL012351
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335594
|
|
JASWINDER KAUR DO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHERA
|
PB-18-005-022-001/129
(CHUNNI KALAN)
|
2618005000NRG23161220220284778
|
16/12/2022
|
BHOLI
|
2618005WL012351
|
BHOLI
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335590
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHERA
|
PB-18-005-022-001/133
(CHUNNI KALAN)
|
2618005000NRG23161220220284779
|
16/12/2022
|
RANJIT SINGH
|
2618005WL012351
|
RANJIT SINGH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335591
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHERA
|
PB-18-005-022-001/139
(CHUNNI KALAN)
|
2618005000NRG23161220220284780
|
16/12/2022
|
KAMALJIT KAUR
|
2618005WL012351
|
KAMALJIT KAUR
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335589
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHERA
|
PB-18-005-071-001/34
(RAJINDER GARH)
|
2618005000NRG23161220220284795
|
16/12/2022
|
Balvir Singh
|
2618005WL012352
|
Balvir Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335597
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
59
|
KHERA
|
PB-18-005-046-001/142
(KASUMBRI)
|
2618005000NRG23161220220284347
|
16/12/2022
|
Charanjit kaur
|
2618005WL012330
|
Charanjit kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335677
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
KHERA
|
PB-18-005-033-001/18
(HARNA)
|
2618005000NRG23161220220284310
|
16/12/2022
|
ranjit kaur
|
2618005WL012329
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335580
|
|
RANJIT KAUR W/O BAHADAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
KHERA
|
PB-18-005-033-001/66
(HARNA)
|
2618005000NRG23161220220284321
|
16/12/2022
|
JASVIR KAUR
|
2618005WL012329
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335581
|
|
JASVIR KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHERA
|
PB-18-005-052-001/60
(MATHI)
|
2618005000NRG23161220220284389
|
16/12/2022
|
rato
|
2618005WL012332
|
rato
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335575
|
|
RATU W/O HARDEEP MASHI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-071-001/38
(RAJINDER GARH)
|
2618005000NRG23161220220284797
|
16/12/2022
|
Sarbjeet Kaur
|
2618005WL012352
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335577
|
|
SARABJIT KAUR W/O SANDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
64
|
KHERA
|
PB-18-005-081-001/13
(TAJ PURA)
|
2618005000NRG23161220220284861
|
16/12/2022
|
Gurjit Kaur
|
2618005WL012357
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
23/12/2022
|
|
7365335579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-032-001/1
(GHEL)
|
2618005000NRG23161220220284305
|
16/12/2022
|
Sardar Kaur
|
2618005WL012328
|
Sardar Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335610
|
|
SARDAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHERA
|
PB-18-005-032-001/100
(GHEL)
|
2618005000NRG23161220220284306
|
16/12/2022
|
Harmeet Kaur
|
2618005WL012328
|
Harmeet Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335598
|
|
HARMIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHERA
|
PB-18-005-034-001/14
(HINDU PUR)
|
2618005000NRG23161220220284829
|
16/12/2022
|
Kirna
|
2618005WL012355
|
Kirna
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335632
|
|
KIRAN KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
KHERA
|
PB-18-005-034-001/15
(HINDU PUR)
|
2618005000NRG23161220220284830
|
16/12/2022
|
geeta rani
|
2618005WL012355
|
geeta rani
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335602
|
|
GEETA RANI WO KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHERA
|
PB-18-005-034-001/24
(HINDU PUR)
|
2618005000NRG23161220220284832
|
16/12/2022
|
Bhag Kaur
|
2618005WL012355
|
Bhag Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335603
|
|
BHAG KAUR CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHERA
|
PB-18-005-034-001/27
(HINDU PUR)
|
2618005000NRG23161220220284833
|
16/12/2022
|
Jaswant Kaur
|
2618005WL012355
|
Jaswant Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335595
|
|
JASWANT KAUR W/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
KHERA
|
PB-18-005-034-001/43
(HINDU PUR)
|
2618005000NRG23161220220284836
|
16/12/2022
|
Rajinder Singh
|
2618005WL012355
|
Rajinder Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335631
|
|
RAJINDER SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHERA
|
PB-18-005-034-001/56
(HINDU PUR)
|
2618005000NRG23161220220284837
|
16/12/2022
|
Kiranjit kaur
|
2618005WL012355
|
Kiranjit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335623
|
|
KIRANJIT KAUR W/O HARJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
KHERA
|
PB-18-005-034-001/58
(HINDU PUR)
|
2618005000NRG23161220220284838
|
16/12/2022
|
karmjit kaur
|
2618005WL012355
|
karmjit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335608
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-034-001/75
(HINDU PUR)
|
2618005000NRG23161220220284841
|
16/12/2022
|
Swaranjit Kaur
|
2618005WL012355
|
Swaranjit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335596
|
|
SWARANJIT KAUR W/O BALVIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHERA
|
PB-18-005-034-001/83
(HINDU PUR)
|
2618005000NRG23161220220284842
|
16/12/2022
|
Amandeep Singh
|
2618005WL012355
|
Amandeep Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335624
|
|
AMANDEEP SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-034-001/90
(HINDU PUR)
|
2618005000NRG23161220220284844
|
16/12/2022
|
Sukhwinder Kaur
|
2618005WL012355
|
Sukhwinder Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335626
|
|
SUKHWINDER KAUR D/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHERA
|
PB-18-005-034-001/94
(HINDU PUR)
|
2618005000NRG23161220220284845
|
16/12/2022
|
Balbir Kaur
|
2618005WL012355
|
Balbir Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335606
|
|
BALBIR KAUR W/O SH PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHERA
|
PB-18-005-046-001/107
(KASUMBRI)
|
2618005000NRG23161220220284328
|
16/12/2022
|
JAGDISH SINGH
|
2618005WL012330
|
JAGDISH SINGH
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335604
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
KHERA
|
PB-18-005-046-001/112
(KASUMBRI)
|
2618005000NRG23161220220284332
|
16/12/2022
|
Ranjit Kaur
|
2618005WL012330
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335605
|
|
RANJIT KAUR W/O RAVINDER SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHERA
|
PB-18-005-046-001/117
(KASUMBRI)
|
2618005000NRG23161220220284333
|
16/12/2022
|
Baljinder Kaur
|
2618005WL012330
|
Baljinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335629
|
|
BALJINDER KAUR WO MALAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-046-001/122
(KASUMBRI)
|
2618005000NRG23161220220284335
|
16/12/2022
|
Paramjit Kaur
|
2618005WL012330
|
Paramjit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335630
|
|
PARAMJIT KAUR W/O MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHERA
|
PB-18-005-046-001/123
(KASUMBRI)
|
2618005000NRG23161220220284336
|
16/12/2022
|
Rajinder Kaur
|
2618005WL012330
|
Rajinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335628
|
|
RAJINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHERA
|
PB-18-005-046-001/124
(KASUMBRI)
|
2618005000NRG23161220220284337
|
16/12/2022
|
Gian Kaur
|
2618005WL012330
|
Gian Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335607
|
|
GIAN KAUR W/O BHAG SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-046-001/144
(KASUMBRI)
|
2618005000NRG23161220220284349
|
16/12/2022
|
Karamjit Kaur
|
2618005WL012330
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335633
|
|
KARAMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHERA
|
PB-18-005-046-001/19
(KASUMBRI)
|
2618005000NRG23161220220284357
|
16/12/2022
|
mukhtiar kaur
|
2618005WL012330
|
mukhtiar kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335609
|
|
MUKHTIAR KAUR W/O SH. AJAIB SINGH V
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHERA
|
PB-18-005-046-001/49
(KASUMBRI)
|
2618005000NRG23161220220284360
|
16/12/2022
|
Jaspal Kaur
|
2618005WL012330
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335592
|
|
JASPAL KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHERA
|
PB-18-005-046-001/5
(KASUMBRI)
|
2618005000NRG23161220220284361
|
16/12/2022
|
Chinder Kaur
|
2618005WL012330
|
Chinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335625
|
|
CHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHERA
|
PB-18-005-046-001/53
(KASUMBRI)
|
2618005000NRG23161220220284362
|
16/12/2022
|
Jasvir Kaur
|
2618005WL012330
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335599
|
|
JASVIR KAUR DO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-046-001/72
(KASUMBRI)
|
2618005000NRG23161220220284365
|
16/12/2022
|
surinder kaur
|
2618005WL012330
|
surinder kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335611
|
|
SURINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHERA
|
PB-18-005-046-001/80
(KASUMBRI)
|
2618005000NRG23161220220284367
|
16/12/2022
|
Jasvir Kaur
|
2618005WL012330
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335627
|
|
JASVIR KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHERA
|
PB-18-005-046-001/82
(KASUMBRI)
|
2618005000NRG23161220220284368
|
16/12/2022
|
RUPINDER KAUR
|
2618005WL012330
|
RUPINDER KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335600
|
|
RUPINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHERA
|
PB-18-005-046-001/93
(KASUMBRI)
|
2618005000NRG23161220220284370
|
16/12/2022
|
NACHATAR SINGH
|
2618005WL012330
|
NACHATAR SINGH
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335601
|
|
NACHHTAR SINGH & CDPO S/O SH AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHERA
|
PB-18-005-046-001/95
(KASUMBRI)
|
2618005000NRG23161220220284371
|
16/12/2022
|
JASWINDER KAUR
|
2618005WL012330
|
JASWINDER KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335612
|
|
JASWINDER KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHERA
|
PB-18-005-046-001/97
(KASUMBRI)
|
2618005000NRG23161220220284373
|
16/12/2022
|
JARNAIL SINGH
|
2618005WL012330
|
JARNAIL SINGH
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335593
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
95
|
KHERA
|
PB-18-005-028-001/2
(DHIRPUR)
|
2618005000NRG23161220220284284
|
16/12/2022
|
Balbir Kaur
|
2618005WL012327
|
Balbir Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335613
|
|
BALBIR KAUR W O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHERA
|
PB-18-005-028-001/20
(DHIRPUR)
|
2618005000NRG23161220220284285
|
16/12/2022
|
Sinder Kaur
|
2618005WL012327
|
Sinder Kaur
|
00354
|
PUNB0064510
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335614
|
|
KARMJIT KAUR & HIS MOTHER SHINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
KHERA
|
PB-18-005-028-001/24
(DHIRPUR)
|
2618005000NRG23161220220284287
|
16/12/2022
|
Surjit Singh
|
2618005WL012327
|
Surjit Singh
|
00354
|
PUNB0064510
|
1128
|
1128
|
Rejected
|
23/12/2022
|
|
7365335615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KHERA
|
PB-18-005-028-001/25
(DHIRPUR)
|
2618005000NRG23161220220284288
|
16/12/2022
|
Gurmeet Kaur
|
2618005WL012327
|
Gurmeet Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335616
|
|
GURMIT KAUR W O SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHERA
|
PB-18-005-028-001/26
(DHIRPUR)
|
2618005000NRG23161220220284289
|
16/12/2022
|
Sarbjit Kaur
|
2618005WL012327
|
Sarbjit Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335617
|
|
SARABJIT KAUR W O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-028-001/27
(DHIRPUR)
|
2618005000NRG23161220220284290
|
16/12/2022
|
Kulwant Kaur
|
2618005WL012327
|
Kulwant Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335618
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
101
|
KHERA
|
PB-18-005-028-001/28
(DHIRPUR)
|
2618005000NRG23161220220284291
|
16/12/2022
|
Jagdish Kaur
|
2618005WL012327
|
Jagdish Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335619
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHERA
|
PB-18-005-028-001/36
(DHIRPUR)
|
2618005000NRG23161220220284293
|
16/12/2022
|
Rajesh Rani
|
2618005WL012327
|
Rajesh Rani
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335620
|
|
RAJESH W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
103
|
KHERA
|
PB-18-005-028-001/5
(DHIRPUR)
|
2618005000NRG23161220220284298
|
16/12/2022
|
Dalip Kaur
|
2618005WL012327
|
Dalip Kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335621
|
|
DELIP KAUR WO SARBAN SINGH
|
UCO BANK(607066)
|
|
104
|
KHERA
|
PB-18-005-028-001/69
(DHIRPUR)
|
2618005000NRG23161220220284300
|
16/12/2022
|
Balvir kaur
|
2618005WL012327
|
Balvir kaur
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335622
|
|
BALVIR KAUR W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
105
|
KHERA
|
PB-18-005-046-001/139
(KASUMBRI)
|
2618005000NRG23161220220284346
|
16/12/2022
|
Paramjit Kaur
|
2618005WL012330
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335679
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-022-001/100
(CHUNNI KALAN)
|
2618005000NRG23161220220284766
|
16/12/2022
|
MANJIT KAUR
|
2618005WL012351
|
MANJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335576
|
|
Mrs. MANJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KHERA
|
PB-18-005-022-001/102
(CHUNNI KALAN)
|
2618005000NRG23161220220284767
|
16/12/2022
|
JASWINDER KAUR
|
2618005WL012351
|
JASWINDER KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335683
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
KHERA
|
PB-18-005-022-001/108
(CHUNNI KALAN)
|
2618005000NRG23161220220284769
|
16/12/2022
|
JASPAL KAUR
|
2618005WL012351
|
JASPAL KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335676
|
|
Mrs. PAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KHERA
|
PB-18-005-022-001/114
(CHUNNI KALAN)
|
2618005000NRG23161220220284771
|
16/12/2022
|
ROSHNI DEVI
|
2618005WL012351
|
ROSHNI DEVI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335684
|
|
Mrs. ROSHNI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KHERA
|
PB-18-005-022-001/115
(CHUNNI KALAN)
|
2618005000NRG23161220220284772
|
16/12/2022
|
SASHI
|
2618005WL012351
|
SASHI
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335635
|
|
SHASI WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHERA
|
PB-18-005-022-001/123
(CHUNNI KALAN)
|
2618005000NRG23161220220284776
|
16/12/2022
|
DARSHAN KAUR
|
2618005WL012351
|
DARSHAN KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335685
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
112
|
KHERA
|
PB-18-005-022-001/144
(CHUNNI KALAN)
|
2618005000NRG23161220220284783
|
16/12/2022
|
KARAMJIT KAUR
|
2618005WL012351
|
KARAMJIT KAUR
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335686
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
113
|
KHERA
|
PB-18-005-046-001/9
(KASUMBRI)
|
2618005000NRG23161220220284369
|
16/12/2022
|
Karnail Kaur
|
2618005WL012330
|
Karnail Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335561
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHERA
|
PB-18-005-081-001/11
(TAJ PURA)
|
2618005000NRG23161220220284855
|
16/12/2022
|
Asha Rani
|
2618005WL012357
|
Asha Rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335578
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHERA
|
PB-18-005-081-001/16
(TAJ PURA)
|
2618005000NRG23161220220284863
|
16/12/2022
|
Suneeta Rani
|
2618005WL012357
|
Suneeta Rani
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335532
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHERA
|
PB-18-005-081-001/18
(TAJ PURA)
|
2618005000NRG23161220220284864
|
16/12/2022
|
Jagir Singh
|
2618005WL012357
|
Jagir Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335587
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-081-001/22
(TAJ PURA)
|
2618005000NRG23161220220284865
|
16/12/2022
|
Gurdev Singh
|
2618005WL012357
|
Gurdev Singh
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
23/12/2022
|
|
7365335655
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-081-001/32
(TAJ PURA)
|
2618005000NRG23161220220284868
|
16/12/2022
|
Manjit Kaur
|
2618005WL012357
|
Manjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335533
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHERA
|
PB-18-005-081-001/35
(TAJ PURA)
|
2618005000NRG23161220220284869
|
16/12/2022
|
usha rani
|
2618005WL012357
|
usha rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335534
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-081-001/45
(TAJ PURA)
|
2618005000NRG23161220220284870
|
16/12/2022
|
kuldeep kaur
|
2618005WL012357
|
kuldeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335535
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHERA
|
PB-18-005-081-001/55
(TAJ PURA)
|
2618005000NRG23161220220284871
|
16/12/2022
|
Jasvir Kaur
|
2618005WL012357
|
Jasvir Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335536
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-081-001/68
(TAJ PURA)
|
2618005000NRG23161220220284874
|
16/12/2022
|
rakesh chand
|
2618005WL012357
|
rakesh chand
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335563
|
|
MR RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-081-001/77
(TAJ PURA)
|
2618005000NRG23161220220284875
|
16/12/2022
|
KARAMJIT KAUR
|
2618005WL012357
|
KARAMJIT KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335537
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-081-001/80
(TAJ PURA)
|
2618005000NRG23161220220284877
|
16/12/2022
|
JASVIR KAUR
|
2618005WL012357
|
JASVIR KAUR
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335656
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-081-001/85
(TAJ PURA)
|
2618005000NRG23161220220284878
|
16/12/2022
|
Akwinder Kaur
|
2618005WL012357
|
Akwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335565
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
126
|
KHERA
|
PB-18-005-011-001/214
(BRASS)
|
2618005000NRG23161220220284815
|
16/12/2022
|
AKKI
|
2618005WL012353
|
AKKI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335682
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-011-001/234
(BRASS)
|
2618005000NRG23161220220284816
|
16/12/2022
|
rani
|
2618005WL012353
|
rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335586
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-033-001/10
(HARNA)
|
2618005000NRG23161220220284307
|
16/12/2022
|
Gurmail Singh
|
2618005WL012329
|
Gurmail Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335681
|
|
MR GURMAIL SINGH PLA NO 32769 DSSO
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-033-001/108
(HARNA)
|
2618005000NRG23161220220284308
|
16/12/2022
|
Manghat Ram
|
2618005WL012329
|
Manghat Ram
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335584
|
|
MANGAT RAM S/O HARI CHAND
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
130
|
KHERA
|
PB-18-005-033-001/11
(HARNA)
|
2618005000NRG23161220220284309
|
16/12/2022
|
pritam singh
|
2618005WL012329
|
pritam singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335583
|
|
MR PRITAM SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-033-001/20
(HARNA)
|
2618005000NRG23161220220284311
|
16/12/2022
|
gurmail kaur
|
2618005WL012329
|
gurmail kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335687
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-033-001/21
(HARNA)
|
2618005000NRG23161220220284312
|
16/12/2022
|
GURDEV KAUR
|
2618005WL012329
|
GURDEV KAUR
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335688
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-033-001/22
(HARNA)
|
2618005000NRG23161220220284313
|
16/12/2022
|
hardeep kaur
|
2618005WL012329
|
hardeep kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
23/12/2022
|
|
7365335689
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-033-001/30
(HARNA)
|
2618005000NRG23161220220284314
|
16/12/2022
|
vidya
|
2618005WL012329
|
vidya
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335566
|
|
VIDYA KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KHERA
|
PB-18-005-033-001/38
(HARNA)
|
2618005000NRG23161220220284315
|
16/12/2022
|
KULWINDER KAUR
|
2618005WL012329
|
KULWINDER KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335690
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-033-001/45
(HARNA)
|
2618005000NRG23161220220284316
|
16/12/2022
|
KULDEEP KAUR
|
2618005WL012329
|
KULDEEP KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335691
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
KHERA
|
PB-18-005-033-001/46
(HARNA)
|
2618005000NRG23161220220284317
|
16/12/2022
|
SURINDER KAUR
|
2618005WL012329
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335692
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
KHERA
|
PB-18-005-033-001/48
(HARNA)
|
2618005000NRG23161220220284318
|
16/12/2022
|
HARBHAJAN KAUR
|
2618005WL012329
|
HARBHAJAN KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335693
|
|
HARBHAJAN KAUR W/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHERA
|
PB-18-005-033-001/50
(HARNA)
|
2618005000NRG23161220220284319
|
16/12/2022
|
Nirmala Kaur
|
2618005WL012329
|
Nirmala Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335569
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHERA
|
PB-18-005-033-001/54
(HARNA)
|
2618005000NRG23161220220284320
|
16/12/2022
|
Meva Singh
|
2618005WL012329
|
Meva Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335562
|
|
MEVA SINGH S/O NACHHTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
KHERA
|
PB-18-005-033-001/7
(HARNA)
|
2618005000NRG23161220220284322
|
16/12/2022
|
HANS RAJ
|
2618005WL012329
|
HANS RAJ
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335582
|
|
Mr. HANSRAJ S O ATMA RAM
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KHERA
|
PB-18-005-033-001/73
(HARNA)
|
2618005000NRG23161220220284323
|
16/12/2022
|
Darshan Singh
|
2618005WL012329
|
Darshan Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335573
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-033-001/78
(HARNA)
|
2618005000NRG23161220220284324
|
16/12/2022
|
Vidya Kaur
|
2618005WL012329
|
Vidya Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
23/12/2022
|
|
7365335669
|
|
MRS VIDYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHERA
|
PB-18-005-033-001/8
(HARNA)
|
2618005000NRG23161220220284325
|
16/12/2022
|
kulwant kaur
|
2618005WL012329
|
kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335694
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHERA
|
PB-18-005-071-001/11
(RAJINDER GARH)
|
2618005000NRG23161220220284787
|
16/12/2022
|
Swarnjeet Kaur
|
2618005WL012352
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335699
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHERA
|
PB-18-005-071-001/16
(RAJINDER GARH)
|
2618005000NRG23161220220284790
|
16/12/2022
|
Supinder Singh
|
2618005WL012352
|
Supinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335668
|
|
SUPINDER SINGH SO GURMUKH SINGH
|
AXIS BANK(607153)
|
|
147
|
KHERA
|
PB-18-005-071-001/2
(RAJINDER GARH)
|
2618005000NRG23161220220284791
|
16/12/2022
|
Bhag Singh
|
2618005WL012352
|
Bhag Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335700
|
|
BHAG SINGH+ SUKHWINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
KHERA
|
PB-18-005-071-001/48
(RAJINDER GARH)
|
2618005000NRG23161220220284798
|
16/12/2022
|
SURINDER KAUR
|
2618005WL012352
|
SURINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335530
|
|
SURINDER KAUR W/O DHARMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
149
|
KHERA
|
PB-18-005-071-001/49
(RAJINDER GARH)
|
2618005000NRG23161220220284799
|
16/12/2022
|
SWARNJIT KAUR
|
2618005WL012352
|
SWARNJIT KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335531
|
|
MR SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-071-001/69
(RAJINDER GARH)
|
2618005000NRG23161220220284802
|
16/12/2022
|
jaswant kaur
|
2618005WL012352
|
jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335574
|
|
JASWANT KAUR W/O GURMEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
KHERA
|
PB-18-005-082-001/104
(TIMBER PUR)
|
2618005000NRG23161220220284394
|
16/12/2022
|
guljeet kaur
|
2618005WL012333
|
guljeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335538
|
|
MRS GULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-082-001/108
(TIMBER PUR)
|
2618005000NRG23161220220284395
|
16/12/2022
|
labh kaur
|
2618005WL012333
|
labh kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335539
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-082-001/117
(TIMBER PUR)
|
2618005000NRG23161220220284396
|
16/12/2022
|
harbans kaur
|
2618005WL012333
|
harbans kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335540
|
|
MRS HARBANS KAUR PLA32322 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-082-001/118
(TIMBER PUR)
|
2618005000NRG23161220220284397
|
16/12/2022
|
sant kaur
|
2618005WL012333
|
sant kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335541
|
|
MRS SANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-082-001/125
(TIMBER PUR)
|
2618005000NRG23161220220284398
|
16/12/2022
|
nachattar kaur
|
2618005WL012333
|
nachattar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335542
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHERA
|
PB-18-005-082-001/15
(TIMBER PUR)
|
2618005000NRG23161220220284401
|
16/12/2022
|
Sukhwinder Kaur
|
2618005WL012333
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335543
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHERA
|
PB-18-005-082-001/158
(TIMBER PUR)
|
2618005000NRG23161220220284402
|
16/12/2022
|
Prem Kaur
|
2618005WL012333
|
Prem Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335544
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-082-001/171
(TIMBER PUR)
|
2618005000NRG23161220220284404
|
16/12/2022
|
JASWINDER KAUR
|
2618005WL012333
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335545
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHERA
|
PB-18-005-082-001/176
(TIMBER PUR)
|
2618005000NRG23161220220284405
|
16/12/2022
|
tina
|
2618005WL012333
|
tina
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335546
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHERA
|
PB-18-005-082-001/188
(TIMBER PUR)
|
2618005000NRG23161220220284406
|
16/12/2022
|
HARJIT KAUR
|
2618005WL012333
|
HARJIT KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335564
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHERA
|
PB-18-005-082-001/203
(TIMBER PUR)
|
2618005000NRG23161220220284407
|
16/12/2022
|
Randeep Kaur
|
2618005WL012333
|
Randeep Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335570
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHERA
|
PB-18-005-082-001/206
(TIMBER PUR)
|
2618005000NRG23161220220284408
|
16/12/2022
|
Sunita Rani
|
2618005WL012333
|
Sunita Rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335571
|
|
SUNITA RANI WO MOHAMAD SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHERA
|
PB-18-005-082-001/212
(TIMBER PUR)
|
2618005000NRG23161220220284409
|
16/12/2022
|
gurjinder kaur
|
2618005WL012333
|
gurjinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335572
|
|
GURJINDER KAUR D O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHERA
|
PB-18-005-082-001/261
(TIMBER PUR)
|
2618005000NRG23161220220284412
|
16/12/2022
|
kuldeep kaur
|
2618005WL012333
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335585
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHERA
|
PB-18-005-082-001/31
(TIMBER PUR)
|
2618005000NRG23161220220284423
|
16/12/2022
|
surinder kaur
|
2618005WL012333
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335547
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHERA
|
PB-18-005-082-001/60
(TIMBER PUR)
|
2618005000NRG23161220220284425
|
16/12/2022
|
mewa singh
|
2618005WL012333
|
mewa singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
23/12/2022
|
|
7365335548
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHERA
|
PB-18-005-082-001/62
(TIMBER PUR)
|
2618005000NRG23161220220284427
|
16/12/2022
|
Jaswinder Kaur
|
2618005WL012333
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335549
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHERA
|
PB-18-005-082-001/65
(TIMBER PUR)
|
2618005000NRG23161220220284428
|
16/12/2022
|
Baljinder Kaur
|
2618005WL012333
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335568
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHERA
|
PB-18-005-082-001/92
(TIMBER PUR)
|
2618005000NRG23161220220284429
|
16/12/2022
|
saroj saroj
|
2618005WL012333
|
saroj saroj
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
23/12/2022
|
|
7365335550
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHERA
|
PB-18-005-082-001/94
(TIMBER PUR)
|
2618005000NRG23161220220284430
|
16/12/2022
|
shobha DEVI
|
2618005WL012333
|
shobha DEVI
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
23/12/2022
|
|
7365335551
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHERA
|
PB-18-005-082-001/95
(TIMBER PUR)
|
2618005000NRG23161220220284431
|
16/12/2022
|
balvir kaur
|
2618005WL012333
|
balvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
23/12/2022
|
|
7365335552
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214884
|
214884
|
|
|
|
|
|
|
|