|
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-18-005-001-001/72
(ANAIT PUR)
|
2618005000NRG23240620220049743
|
26/06/2022
|
nasib singh
|
2618005WL002430
|
nasib singh
|
00045
|
BARB0SIRHIN
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610406282
|
|
NASIB SINGH S/O ASHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-001-001/94
(ANAIT PUR)
|
2618005000NRG23240620220049751
|
26/06/2022
|
Baljit kaur
|
2618005WL002430
|
Baljit kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406392
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-001-001/99
(ANAIT PUR)
|
2618005000NRG23240620220049754
|
26/06/2022
|
Jagwinder Kaur
|
2618005WL002430
|
Jagwinder Kaur
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610406393
|
|
JAGWINDER KAUR W/O KARAMJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-001-001/56
(ANAIT PUR)
|
2618005000NRG23240620220049739
|
26/06/2022
|
SWARN KAUR
|
2618005WL002430
|
SWARN KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406281
|
|
SAVARAN KAUR
|
CANARA BANK(508532)
|
|
5
|
KHERA
|
PB-18-005-001-001/66
(ANAIT PUR)
|
2618005000NRG23240620220049740
|
26/06/2022
|
gurdeep kaur
|
2618005WL002430
|
gurdeep kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406279
|
|
GURDEEP KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
6
|
KHERA
|
PB-18-005-001-001/86
(ANAIT PUR)
|
2618005000NRG23240620220049746
|
26/06/2022
|
pritam kaur
|
2618005WL002430
|
pritam kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406280
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-079-001/24
(SAMPELI)
|
2618005000NRG23240620220049769
|
26/06/2022
|
Kesar Singh
|
2618005WL002431
|
Kesar Singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406284
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-082-001/162
(TIMBER PUR)
|
2618005000NRG23240620220049657
|
26/06/2022
|
jaswinder kaur
|
2618005WL002428
|
jaswinder kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406283
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-001-001/106
(ANAIT PUR)
|
2618005000NRG23240620220049719
|
26/06/2022
|
Kuldeep Kaur
|
2618005WL002430
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406285
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHERA
|
PB-18-005-001-001/109
(ANAIT PUR)
|
2618005000NRG23240620220049720
|
26/06/2022
|
Daljeet Kaur
|
2618005WL002430
|
Daljeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406294
|
|
DALJEET KAUR W/O NIRMAL SNGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
11
|
KHERA
|
PB-18-005-001-001/120
(ANAIT PUR)
|
2618005000NRG23240620220049721
|
26/06/2022
|
Sarabjeet Kaur
|
2618005WL002430
|
Sarabjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406295
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
12
|
KHERA
|
PB-18-005-001-001/35
(ANAIT PUR)
|
2618005000NRG23240620220049730
|
26/06/2022
|
Bhupinder Kaur
|
2618005WL002430
|
Bhupinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406289
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHERA
|
PB-18-005-001-001/38
(ANAIT PUR)
|
2618005000NRG23240620220049731
|
26/06/2022
|
MALKIT SINGH
|
2618005WL002430
|
MALKIT SINGH
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406286
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
14
|
KHERA
|
PB-18-005-001-001/40
(ANAIT PUR)
|
2618005000NRG23240620220049734
|
26/06/2022
|
BIMAL KAUR
|
2618005WL002430
|
BIMAL KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406287
|
|
Mr. BIMLA KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHERA
|
PB-18-005-001-001/5
(ANAIT PUR)
|
2618005000NRG23240620220049736
|
26/06/2022
|
JARNAIL KAUR
|
2618005WL002430
|
JARNAIL KAUR
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406288
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
16
|
KHERA
|
PB-18-005-001-001/53
(ANAIT PUR)
|
2618005000NRG23240620220049738
|
26/06/2022
|
Kuldeep Kaur
|
2618005WL002430
|
Kuldeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406293
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHERA
|
PB-18-005-001-001/88
(ANAIT PUR)
|
2618005000NRG23240620220049747
|
26/06/2022
|
Sukhwinder Kaur
|
2618005WL002430
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406290
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHERA
|
PB-18-005-001-001/93
(ANAIT PUR)
|
2618005000NRG23240620220049750
|
26/06/2022
|
karmjeet kaur
|
2618005WL002430
|
karmjeet kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406291
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHERA
|
PB-18-005-001-001/97
(ANAIT PUR)
|
2618005000NRG23240620220049753
|
26/06/2022
|
kulwinder kaur
|
2618005WL002430
|
kulwinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406292
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-001-001/96
(ANAIT PUR)
|
2618005000NRG23240620220049752
|
26/06/2022
|
Manjit Kaur
|
2618005WL002430
|
Manjit Kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406278
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-009-001/120
(BHAGRANA)
|
2618005000NRG23240620220049535
|
26/06/2022
|
saroj
|
2618005WL002426
|
saroj
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406421
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHERA
|
PB-18-005-009-001/129
(BHAGRANA)
|
2618005000NRG23240620220049537
|
26/06/2022
|
amar singh
|
2618005WL002426
|
amar singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406404
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHERA
|
PB-18-005-009-001/16
(BHAGRANA)
|
2618005000NRG23240620220049539
|
26/06/2022
|
jasvir kaur
|
2618005WL002426
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406254
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHERA
|
PB-18-005-009-001/172
(BHAGRANA)
|
2618005000NRG23240620220049541
|
26/06/2022
|
jaspal kaur
|
2618005WL002426
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610406407
|
|
JASPAL KAUR W O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHERA
|
PB-18-005-009-001/174
(BHAGRANA)
|
2618005000NRG23240620220049542
|
26/06/2022
|
jarnail kaur
|
2618005WL002426
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406336
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHERA
|
PB-18-005-009-001/176
(BHAGRANA)
|
2618005000NRG23240620220049543
|
26/06/2022
|
satpal kaur
|
2618005WL002426
|
satpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406338
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHERA
|
PB-18-005-009-001/195
(BHAGRANA)
|
2618005000NRG23240620220049546
|
26/06/2022
|
mandip kaur
|
2618005WL002426
|
mandip kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406408
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHERA
|
PB-18-005-009-001/196
(BHAGRANA)
|
2618005000NRG23240620220049547
|
26/06/2022
|
surinder kaur
|
2618005WL002426
|
surinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406260
|
|
SINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHERA
|
PB-18-005-009-001/209
(BHAGRANA)
|
2618005000NRG23240620220049548
|
26/06/2022
|
CHARNJIT KAUR
|
2618005WL002426
|
CHARNJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406394
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHERA
|
PB-18-005-009-001/216
(BHAGRANA)
|
2618005000NRG23240620220049549
|
26/06/2022
|
manjit kaur
|
2618005WL002426
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406271
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHERA
|
PB-18-005-009-001/224
(BHAGRANA)
|
2618005000NRG23240620220049550
|
26/06/2022
|
jarnail kaur
|
2618005WL002426
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610406412
|
|
JARNAIL KAUR W O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHERA
|
PB-18-005-009-001/225
(BHAGRANA)
|
2618005000NRG23240620220049551
|
26/06/2022
|
harjinder kaur
|
2618005WL002426
|
harjinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406256
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHERA
|
PB-18-005-009-001/226
(BHAGRANA)
|
2618005000NRG23240620220049552
|
26/06/2022
|
baljit kaur
|
2618005WL002426
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406252
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHERA
|
PB-18-005-009-001/229
(BHAGRANA)
|
2618005000NRG23240620220049553
|
26/06/2022
|
narinder kaur
|
2618005WL002426
|
narinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406257
|
|
Mrs. NARINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KHERA
|
PB-18-005-009-001/252
(BHAGRANA)
|
2618005000NRG23240620220049554
|
26/06/2022
|
SALMA BEGAM
|
2618005WL002426
|
SALMA BEGAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406259
|
|
SALMA BEGUM WO SADEEK MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHERA
|
PB-18-005-009-001/279
(BHAGRANA)
|
2618005000NRG23240620220049556
|
26/06/2022
|
SURJIT KAUR
|
2618005WL002426
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406272
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHERA
|
PB-18-005-009-001/286
(BHAGRANA)
|
2618005000NRG23240620220049558
|
26/06/2022
|
Sima Rani
|
2618005WL002426
|
Sima Rani
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610406436
|
|
SIMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHERA
|
PB-18-005-009-001/289
(BHAGRANA)
|
2618005000NRG23240620220049559
|
26/06/2022
|
Gurpreet Singh
|
2618005WL002426
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610406417
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
39
|
KHERA
|
PB-18-005-009-001/293
(BHAGRANA)
|
2618005000NRG23240620220049560
|
26/06/2022
|
joginder kaur
|
2618005WL002426
|
joginder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406426
|
|
JOGINDER KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHERA
|
PB-18-005-009-001/302
(BHAGRANA)
|
2618005000NRG23240620220049562
|
26/06/2022
|
Nachttar kaur
|
2618005WL002426
|
Nachttar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406437
|
|
NACHTTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHERA
|
PB-18-005-009-001/305
(BHAGRANA)
|
2618005000NRG23240620220049564
|
26/06/2022
|
Baljeet kaur
|
2618005WL002426
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406428
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHERA
|
PB-18-005-009-001/311
(BHAGRANA)
|
2618005000NRG23240620220049565
|
26/06/2022
|
sawaranjeet kaur
|
2618005WL002426
|
sawaranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406267
|
|
SWARANJIT KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHERA
|
PB-18-005-009-001/312
(BHAGRANA)
|
2618005000NRG23240620220049566
|
26/06/2022
|
charan jeet kaur
|
2618005WL002426
|
charan jeet kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
01/07/2022
|
|
2610406253
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHERA
|
PB-18-005-009-001/316
(BHAGRANA)
|
2618005000NRG23240620220049568
|
26/06/2022
|
KULWANT KAUR
|
2618005WL002426
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406442
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHERA
|
PB-18-005-009-001/318
(BHAGRANA)
|
2618005000NRG23240620220049569
|
26/06/2022
|
PARMJEET KAUR
|
2618005WL002426
|
PARMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610406414
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHERA
|
PB-18-005-009-001/36
(BHAGRANA)
|
2618005000NRG23240620220049577
|
26/06/2022
|
Jaiwanti
|
2618005WL002426
|
Jaiwanti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406263
|
|
JAI VATI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHERA
|
PB-18-005-009-001/37
(BHAGRANA)
|
2618005000NRG23240620220049579
|
26/06/2022
|
baljit kaur
|
2618005WL002426
|
baljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406339
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHERA
|
PB-18-005-009-001/4
(BHAGRANA)
|
2618005000NRG23240620220049582
|
26/06/2022
|
jarnail kaur
|
2618005WL002426
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610406262
|
|
JARNAIL KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHERA
|
PB-18-005-009-001/84
(BHAGRANA)
|
2618005000NRG23240620220049585
|
26/06/2022
|
manjit kaur
|
2618005WL002426
|
manjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610406405
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHERA
|
PB-18-005-009-001/92
(BHAGRANA)
|
2618005000NRG23240620220049586
|
26/06/2022
|
jaswinder kaur
|
2618005WL002426
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610406270
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHERA
|
PB-18-005-010-001/25
(BALAHRI KHURD)
|
2618005000NRG23240620220049516
|
26/06/2022
|
RANDHIR KAUR
|
2618005WL002425
|
RANDHIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406277
|
|
RANDHIR KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHERA
|
PB-18-005-010-001/26
(BALAHRI KHURD)
|
2618005000NRG23240620220049517
|
26/06/2022
|
Harmeet Kaur
|
2618005WL002425
|
Harmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406398
|
|
HARMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHERA
|
PB-18-005-010-001/45
(BALAHRI KHURD)
|
2618005000NRG23240620220049518
|
26/06/2022
|
Balvir Kaur
|
2618005WL002425
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406397
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHERA
|
PB-18-005-010-001/5
(BALAHRI KHURD)
|
2618005000NRG23240620220049519
|
26/06/2022
|
Baljit Kaur
|
2618005WL002425
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406403
|
|
BALJEET KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHERA
|
PB-18-005-010-001/52
(BALAHRI KHURD)
|
2618005000NRG23240620220049520
|
26/06/2022
|
Malkeet Kaur
|
2618005WL002425
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406400
|
|
MALKIT KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHERA
|
PB-18-005-010-001/53
(BALAHRI KHURD)
|
2618005000NRG23240620220049521
|
26/06/2022
|
Manjit kaur
|
2618005WL002425
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406402
|
|
MANJEET KAUR W O GURJIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHERA
|
PB-18-005-010-001/58
(BALAHRI KHURD)
|
2618005000NRG23240620220049523
|
26/06/2022
|
Mehar kaur
|
2618005WL002425
|
Mehar kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406401
|
|
MEHAR KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHERA
|
PB-18-005-010-001/60
(BALAHRI KHURD)
|
2618005000NRG23240620220049524
|
26/06/2022
|
BALJEET KAUR
|
2618005WL002425
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406410
|
|
BALJEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHERA
|
PB-18-005-010-001/63
(BALAHRI KHURD)
|
2618005000NRG23240620220049525
|
26/06/2022
|
kuldep kaur
|
2618005WL002425
|
kuldep kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406399
|
|
KULDIP KAUR W O JABAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHERA
|
PB-18-005-010-001/64
(BALAHRI KHURD)
|
2618005000NRG23240620220049526
|
26/06/2022
|
HARJIT KAUR
|
2618005WL002425
|
HARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406396
|
|
HARJIT KAUR W O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHERA
|
PB-18-005-010-001/67
(BALAHRI KHURD)
|
2618005000NRG23240620220049527
|
26/06/2022
|
PARMJIT SINGH
|
2618005WL002425
|
PARMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406276
|
|
PARAMJEET SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHERA
|
PB-18-005-010-001/72
(BALAHRI KHURD)
|
2618005000NRG23240620220049528
|
26/06/2022
|
Rani Kaur
|
2618005WL002425
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406435
|
|
RANI KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHERA
|
PB-18-005-010-001/74
(BALAHRI KHURD)
|
2618005000NRG23240620220049529
|
26/06/2022
|
Jaswinder Kaur
|
2618005WL002425
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406424
|
|
JASWINDER KAUR PMJDY W O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHERA
|
PB-18-005-010-001/75
(BALAHRI KHURD)
|
2618005000NRG23240620220049530
|
26/06/2022
|
KULWINDER KAUR
|
2618005WL002425
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406434
|
|
KULWINDER KAUR W O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHERA
|
PB-18-005-010-001/76
(BALAHRI KHURD)
|
2618005000NRG23240620220049531
|
26/06/2022
|
KULBIR KAUR
|
2618005WL002425
|
KULBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406433
|
|
KULBIR KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHERA
|
PB-18-005-030-001/103
(GAROHALIAN)
|
2618005000NRG23240620220050677
|
26/06/2022
|
parveen
|
2618005WL002500
|
parveen
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406415
|
|
PARVEEN W O S MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHERA
|
PB-18-005-030-001/104
(GAROHALIAN)
|
2618005000NRG23240620220050678
|
26/06/2022
|
sarabjit kaur
|
2618005WL002500
|
sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406422
|
|
SARABJIT KAUR W O SATAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHERA
|
PB-18-005-030-001/111
(GAROHALIAN)
|
2618005000NRG23240620220050679
|
26/06/2022
|
jaswinder kaur
|
2618005WL002500
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406273
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHERA
|
PB-18-005-030-001/113
(GAROHALIAN)
|
2618005000NRG23240620220050680
|
26/06/2022
|
harminder kaur
|
2618005WL002500
|
harminder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406274
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHERA
|
PB-18-005-030-001/25
(GAROHALIAN)
|
2618005000NRG23240620220049781
|
26/06/2022
|
SURJIT KAUR
|
2618005WL002432
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406395
|
|
SURJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHERA
|
PB-18-005-030-001/50
(GAROHALIAN)
|
2618005000NRG23240620220049787
|
26/06/2022
|
Labh Kaur
|
2618005WL002432
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406335
|
|
LABH KAUR W O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHERA
|
PB-18-005-030-001/67
(GAROHALIAN)
|
2618005000NRG23240620220049789
|
26/06/2022
|
Kuldeep Kaur
|
2618005WL002432
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610406275
|
|
KULDEEP KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHERA
|
PB-18-005-054-001/1
(MEHTAB GARH)
|
2618005000NRG23240620220049869
|
26/06/2022
|
Kulwinder Kaur
|
2618005WL002440
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406265
|
|
KULWINDER KAUR WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHERA
|
PB-18-005-054-001/18
(MEHTAB GARH)
|
2618005000NRG23240620220049871
|
26/06/2022
|
Swaran Kaur
|
2618005WL002440
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406440
|
|
SWARAN KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHERA
|
PB-18-005-054-001/21
(MEHTAB GARH)
|
2618005000NRG23240620220049873
|
26/06/2022
|
manpreet kaur
|
2618005WL002440
|
manpreet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406420
|
|
MANPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHERA
|
PB-18-005-054-001/30
(MEHTAB GARH)
|
2618005000NRG23240620220049874
|
26/06/2022
|
Parmjit Kaur
|
2618005WL002440
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406432
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHERA
|
PB-18-005-054-001/31
(MEHTAB GARH)
|
2618005000NRG23240620220049875
|
26/06/2022
|
Amarjit Kaur
|
2618005WL002440
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406266
|
|
AMARJIT KAUR W O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHERA
|
PB-18-005-054-001/33
(MEHTAB GARH)
|
2618005000NRG23240620220049867
|
26/06/2022
|
Bahadar Singh
|
2618005WL002439
|
Bahadar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406416
|
|
BAHADUR SINGH S/O GAJJA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
79
|
KHERA
|
PB-18-005-054-001/35
(MEHTAB GARH)
|
2618005000NRG23240620220049876
|
26/06/2022
|
Sukhwinder Kaur
|
2618005WL002440
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406438
|
|
SUKHWINDER KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHERA
|
PB-18-005-054-001/36
(MEHTAB GARH)
|
2618005000NRG23240620220049877
|
26/06/2022
|
Paramjeet Kaur
|
2618005WL002440
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406427
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHERA
|
PB-18-005-054-001/39
(MEHTAB GARH)
|
2618005000NRG23240620220049878
|
26/06/2022
|
Manjeet Kaur
|
2618005WL002440
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406255
|
|
MANJIT KAUR W.O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHERA
|
PB-18-005-054-001/40
(MEHTAB GARH)
|
2618005000NRG23240620220049868
|
26/06/2022
|
Pritam Singh
|
2618005WL002439
|
Pritam Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406431
|
|
PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHERA
|
PB-18-005-054-001/43
(MEHTAB GARH)
|
2618005000NRG23240620220049879
|
26/06/2022
|
Paramjeet Kaur
|
2618005WL002440
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406258
|
|
PARAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHERA
|
PB-18-005-054-001/45
(MEHTAB GARH)
|
2618005000NRG23240620220049880
|
26/06/2022
|
Harmesh Kaur
|
2618005WL002440
|
Harmesh Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406406
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHERA
|
PB-18-005-054-001/49
(MEHTAB GARH)
|
2618005000NRG23240620220049881
|
26/06/2022
|
BALVIR KAUR
|
2618005WL002440
|
BALVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406441
|
|
BALVIR KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHERA
|
PB-18-005-054-001/52
(MEHTAB GARH)
|
2618005000NRG23240620220049882
|
26/06/2022
|
Karnail Kaur
|
2618005WL002440
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406409
|
|
KARNAIL KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHERA
|
PB-18-005-054-001/54
(MEHTAB GARH)
|
2618005000NRG23240620220049883
|
26/06/2022
|
Kulwinder kaur
|
2618005WL002440
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406419
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHERA
|
PB-18-005-054-001/59
(MEHTAB GARH)
|
2618005000NRG23240620220049884
|
26/06/2022
|
Kulwinder Kaur
|
2618005WL002440
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406413
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHERA
|
PB-18-005-054-001/60
(MEHTAB GARH)
|
2618005000NRG23240620220049885
|
26/06/2022
|
jarnail kaur
|
2618005WL002440
|
jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406411
|
|
JARNAIL KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHERA
|
PB-18-005-054-001/8
(MEHTAB GARH)
|
2618005000NRG23240620220049886
|
26/06/2022
|
Darshan Kaur
|
2618005WL002440
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406264
|
|
DARSHAN KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHERA
|
PB-18-005-054-001/9
(MEHTAB GARH)
|
2618005000NRG23240620220049887
|
26/06/2022
|
Manjit Kaur
|
2618005WL002440
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406337
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHERA
|
PB-18-005-075-001/36
(SINDRAN)
|
2618005000NRG23240620220049612
|
26/06/2022
|
Avtar Singh
|
2618005WL002427
|
Avtar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406429
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHERA
|
PB-18-005-075-001/77
(SINDRAN)
|
2618005000NRG23240620220049631
|
26/06/2022
|
Sudesh Rani
|
2618005WL002427
|
Sudesh Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406439
|
|
SUDESH RANI W/O PRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHERA
|
PB-18-005-075-001/78
(SINDRAN)
|
2618005000NRG23240620220049632
|
26/06/2022
|
Paramjit Kaur
|
2618005WL002427
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406425
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
KHERA
|
PB-18-005-082-001/217
(TIMBER PUR)
|
2618005000NRG23240620220049672
|
26/06/2022
|
Sandeep Kaur
|
2618005WL002428
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406261
|
|
MR KHUSHPREET KAUR UG SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126618
|
126618
|
|
|
|
|
|
|
|
|
96
|
KHERA
|
PB-18-005-079-001/11
(SAMPELI)
|
2618005000NRG23240620220049758
|
26/06/2022
|
Surjit Kaur
|
2618005WL002431
|
Surjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406247
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHERA
|
PB-18-005-079-001/115
(SAMPELI)
|
2618005000NRG23240620220049760
|
26/06/2022
|
paramjit kaur
|
2618005WL002431
|
paramjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406245
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
KHERA
|
PB-18-005-079-001/40
(SAMPELI)
|
2618005000NRG23240620220049771
|
26/06/2022
|
Charnjit Kaur
|
2618005WL002431
|
Charnjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406246
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
99
|
KHERA
|
PB-18-005-009-001/124
(BHAGRANA)
|
2618005000NRG23240620220049536
|
26/06/2022
|
Surinder Kaur
|
2618005WL002426
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610406430
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHERA
|
PB-18-005-009-001/313
(BHAGRANA)
|
2618005000NRG23240620220049567
|
26/06/2022
|
harbans kaur
|
2618005WL002426
|
harbans kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610406269
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHERA
|
PB-18-005-009-001/47
(BHAGRANA)
|
2618005000NRG23240620220049583
|
26/06/2022
|
Jaspal Singh
|
2618005WL002426
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406251
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHERA
|
PB-18-005-009-001/80
(BHAGRANA)
|
2618005000NRG23240620220049584
|
26/06/2022
|
Sarbjit Kaur
|
2618005WL002426
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406268
|
|
Sarbjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHERA
|
PB-18-005-010-001/84
(BALAHRI KHURD)
|
2618005000NRG23240620220049532
|
26/06/2022
|
Gurmeet Singh
|
2618005WL002425
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610406418
|
|
GURMEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KHERA
|
PB-18-005-030-001/102
(GAROHALIAN)
|
2618005000NRG23240620220050676
|
26/06/2022
|
sarabjit
|
2618005WL002500
|
sarabjit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406423
|
|
SARABJIT KAUR W O KULDEEP KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
105
|
KHERA
|
PB-18-005-079-001/107
(SAMPELI)
|
2618005000NRG23240620220049756
|
26/06/2022
|
SURINDER KAUR
|
2618005WL002431
|
SURINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406250
|
|
SURINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHERA
|
PB-18-005-079-001/108
(SAMPELI)
|
2618005000NRG23240620220049757
|
26/06/2022
|
AVTAR KAUR
|
2618005WL002431
|
AVTAR KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406340
|
|
AVTAR KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHERA
|
PB-18-005-079-001/111
(SAMPELI)
|
2618005000NRG23240620220049759
|
26/06/2022
|
Krishna Kaur
|
2618005WL002431
|
Krishna Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406249
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHERA
|
PB-18-005-079-001/23
(SAMPELI)
|
2618005000NRG23240620220049768
|
26/06/2022
|
Gurmail Kaur
|
2618005WL002431
|
Gurmail Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406248
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHERA
|
PB-18-005-079-001/5
(SAMPELI)
|
2618005000NRG23240620220049772
|
26/06/2022
|
Dalip Singh
|
2618005WL002431
|
Dalip Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406341
|
|
DALIP SINGH SO MASAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHERA
|
PB-18-005-079-001/62
(SAMPELI)
|
2618005000NRG23240620220049774
|
26/06/2022
|
Kulwant Kaur
|
2618005WL002431
|
Kulwant Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/07/2022
|
|
2610406342
|
|
KULWANT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-001-001/17
(ANAIT PUR)
|
2618005000NRG23240620220049725
|
26/06/2022
|
jaswinder Kaur
|
2618005WL002430
|
jaswinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406353
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
112
|
KHERA
|
PB-18-005-001-001/75
(ANAIT PUR)
|
2618005000NRG23240620220049744
|
26/06/2022
|
MANJIT KAUR
|
2618005WL002430
|
MANJIT KAUR
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406355
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
113
|
KHERA
|
PB-18-005-079-001/118
(SAMPELI)
|
2618005000NRG23240620220049761
|
26/06/2022
|
Bhupinder singh
|
2618005WL002431
|
Bhupinder singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406347
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHERA
|
PB-18-005-079-001/78
(SAMPELI)
|
2618005000NRG23240620220049778
|
26/06/2022
|
Bakhsish Kaur
|
2618005WL002431
|
Bakhsish Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406380
|
|
BAKHSISH KAUR W/O NAJAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
115
|
KHERA
|
PB-18-005-079-001/83
(SAMPELI)
|
2618005000NRG23240620220049780
|
26/06/2022
|
Sonia
|
2618005WL002431
|
Sonia
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406302
|
|
SONIA WO KHUSHPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
116
|
KHERA
|
PB-18-005-075-001/1
(SINDRAN)
|
2618005000NRG23240620220049587
|
26/06/2022
|
Karamjit Kaur
|
2618005WL002427
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406362
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHERA
|
PB-18-005-075-001/10
(SINDRAN)
|
2618005000NRG23240620220049588
|
26/06/2022
|
Sheela Rani
|
2618005WL002427
|
Sheela Rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406368
|
|
MRS SEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHERA
|
PB-18-005-075-001/13
(SINDRAN)
|
2618005000NRG23240620220049593
|
26/06/2022
|
Nirmal Kaur
|
2618005WL002427
|
Nirmal Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406366
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
KHERA
|
PB-18-005-075-001/14
(SINDRAN)
|
2618005000NRG23240620220049599
|
26/06/2022
|
Renu
|
2618005WL002427
|
Renu
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406377
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHERA
|
PB-18-005-075-001/15
(SINDRAN)
|
2618005000NRG23240620220049600
|
26/06/2022
|
kulvir kaur
|
2618005WL002427
|
kulvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406358
|
|
KULVIR KAUR WO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHERA
|
PB-18-005-075-001/16
(SINDRAN)
|
2618005000NRG23240620220049601
|
26/06/2022
|
Parkash Kaur
|
2618005WL002427
|
Parkash Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406356
|
|
MRS PARKASH KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHERA
|
PB-18-005-075-001/18
(SINDRAN)
|
2618005000NRG23240620220049602
|
26/06/2022
|
Amarjit Kaur
|
2618005WL002427
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406389
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHERA
|
PB-18-005-075-001/20
(SINDRAN)
|
2618005000NRG23240620220049604
|
26/06/2022
|
Jaswant Kaur
|
2618005WL002427
|
Jaswant Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406369
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHERA
|
PB-18-005-075-001/22
(SINDRAN)
|
2618005000NRG23240620220049606
|
26/06/2022
|
SALINDER KAUR
|
2618005WL002427
|
SALINDER KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406372
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHERA
|
PB-18-005-075-001/23
(SINDRAN)
|
2618005000NRG23240620220049607
|
26/06/2022
|
Gurnam Kaur
|
2618005WL002427
|
Gurnam Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406330
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHERA
|
PB-18-005-075-001/24
(SINDRAN)
|
2618005000NRG23240620220049608
|
26/06/2022
|
Gurdeep Kaur
|
2618005WL002427
|
Gurdeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406357
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHERA
|
PB-18-005-075-001/27
(SINDRAN)
|
2618005000NRG23240620220049609
|
26/06/2022
|
Kaka Singh
|
2618005WL002427
|
Kaka Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406297
|
|
MR KAKA SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHERA
|
PB-18-005-075-001/3
(SINDRAN)
|
2618005000NRG23240620220049610
|
26/06/2022
|
Manjit Kaur
|
2618005WL002427
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406373
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHERA
|
PB-18-005-075-001/38
(SINDRAN)
|
2618005000NRG23240620220049613
|
26/06/2022
|
mukhtyar kaur
|
2618005WL002427
|
mukhtyar kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406305
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHERA
|
PB-18-005-075-001/4
(SINDRAN)
|
2618005000NRG23240620220049615
|
26/06/2022
|
Gurmeet Kaur
|
2618005WL002427
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406364
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHERA
|
PB-18-005-075-001/40
(SINDRAN)
|
2618005000NRG23240620220049616
|
26/06/2022
|
parmjit kaur
|
2618005WL002427
|
parmjit kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406367
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHERA
|
PB-18-005-075-001/43
(SINDRAN)
|
2618005000NRG23240620220049619
|
26/06/2022
|
kuldeep kaur
|
2618005WL002427
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406365
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHERA
|
PB-18-005-075-001/44
(SINDRAN)
|
2618005000NRG23240620220049620
|
26/06/2022
|
jasvir kaur
|
2618005WL002427
|
jasvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406363
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHERA
|
PB-18-005-075-001/51
(SINDRAN)
|
2618005000NRG23240620220049621
|
26/06/2022
|
JASWINDER KAUR
|
2618005WL002427
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406371
|
|
MRS JASWINDER KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHERA
|
PB-18-005-075-001/54
(SINDRAN)
|
2618005000NRG23240620220049622
|
26/06/2022
|
Sukhwinder Kaur
|
2618005WL002427
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406378
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHERA
|
PB-18-005-075-001/6
(SINDRAN)
|
2618005000NRG23240620220049624
|
26/06/2022
|
Kulwinder Kaur
|
2618005WL002427
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610406298
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHERA
|
PB-18-005-075-001/60
(SINDRAN)
|
2618005000NRG23240620220049625
|
26/06/2022
|
Sudesh Kaur
|
2618005WL002427
|
Sudesh Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406376
|
|
MRS SUDESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHERA
|
PB-18-005-075-001/68
(SINDRAN)
|
2618005000NRG23240620220049627
|
26/06/2022
|
Jasvir Kaur
|
2618005WL002427
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406361
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHERA
|
PB-18-005-075-001/7
(SINDRAN)
|
2618005000NRG23240620220049628
|
26/06/2022
|
Sukhwinder Kaur
|
2618005WL002427
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406359
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHERA
|
PB-18-005-075-001/75
(SINDRAN)
|
2618005000NRG23240620220049629
|
26/06/2022
|
kulwant kaur
|
2618005WL002427
|
kulwant kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406301
|
|
KULWANT KAUR W O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHERA
|
PB-18-005-075-001/80
(SINDRAN)
|
2618005000NRG23240620220049633
|
26/06/2022
|
Jagdis Kaur
|
2618005WL002427
|
Jagdis Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406388
|
|
MRS JAGDIS KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHERA
|
PB-18-005-082-001/10
(TIMBER PUR)
|
2618005000NRG23240620220049637
|
26/06/2022
|
Satnam Singh
|
2618005WL002428
|
Satnam Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406385
|
|
MR SATNAM SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHERA
|
PB-18-005-082-001/100
(TIMBER PUR)
|
2618005000NRG23240620220049638
|
26/06/2022
|
nirmal kaur
|
2618005WL002428
|
nirmal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406314
|
|
MRS NIRMALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHERA
|
PB-18-005-082-001/104
(TIMBER PUR)
|
2618005000NRG23240620220049639
|
26/06/2022
|
guljeet kaur
|
2618005WL002428
|
guljeet kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406322
|
|
MRS GULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHERA
|
PB-18-005-082-001/105
(TIMBER PUR)
|
2618005000NRG23240620220049640
|
26/06/2022
|
balihar kaur
|
2618005WL002428
|
balihar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406312
|
|
MRS BALIHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHERA
|
PB-18-005-082-001/108
(TIMBER PUR)
|
2618005000NRG23240620220049641
|
26/06/2022
|
labh kaur
|
2618005WL002428
|
labh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406320
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHERA
|
PB-18-005-082-001/109
(TIMBER PUR)
|
2618005000NRG23240620220049642
|
26/06/2022
|
Maya Maya
|
2618005WL002428
|
Maya Maya
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406310
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHERA
|
PB-18-005-082-001/112
(TIMBER PUR)
|
2618005000NRG23240620220049643
|
26/06/2022
|
baljit kaur
|
2618005WL002428
|
baljit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406344
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
KHERA
|
PB-18-005-082-001/117
(TIMBER PUR)
|
2618005000NRG23240620220049644
|
26/06/2022
|
harbans kaur
|
2618005WL002428
|
harbans kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406343
|
|
MRS HARBANS KAUR PLA32322 DSSO FGS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHERA
|
PB-18-005-082-001/121
(TIMBER PUR)
|
2618005000NRG23240620220049645
|
26/06/2022
|
jasvir kaur
|
2618005WL002428
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406346
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHERA
|
PB-18-005-082-001/125
(TIMBER PUR)
|
2618005000NRG23240620220049646
|
26/06/2022
|
nachattar kaur
|
2618005WL002428
|
nachattar kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406303
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KHERA
|
PB-18-005-082-001/135
(TIMBER PUR)
|
2618005000NRG23240620220049648
|
26/06/2022
|
SURJIT SINGH
|
2618005WL002428
|
SURJIT SINGH
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406352
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHERA
|
PB-18-005-082-001/14
(TIMBER PUR)
|
2618005000NRG23240620220049650
|
26/06/2022
|
bhupinder kaur
|
2618005WL002428
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406311
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHERA
|
PB-18-005-082-001/140
(TIMBER PUR)
|
2618005000NRG23240620220049651
|
26/06/2022
|
Gurdev singh
|
2618005WL002428
|
Gurdev singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406360
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHERA
|
PB-18-005-082-001/15
(TIMBER PUR)
|
2618005000NRG23240620220049652
|
26/06/2022
|
Sukhwinder Kaur
|
2618005WL002428
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406354
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHERA
|
PB-18-005-082-001/151
(TIMBER PUR)
|
2618005000NRG23240620220049653
|
26/06/2022
|
Jaswinder Kaur
|
2618005WL002428
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406351
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHERA
|
PB-18-005-082-001/154
(TIMBER PUR)
|
2618005000NRG23240620220049654
|
26/06/2022
|
Amar Kaur
|
2618005WL002428
|
Amar Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406329
|
|
MRS AMAR KAUR 23020
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHERA
|
PB-18-005-082-001/158
(TIMBER PUR)
|
2618005000NRG23240620220049655
|
26/06/2022
|
Prem Kaur
|
2618005WL002428
|
Prem Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406350
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHERA
|
PB-18-005-082-001/16
(TIMBER PUR)
|
2618005000NRG23240620220049656
|
26/06/2022
|
paramjit kaur
|
2618005WL002428
|
paramjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406306
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHERA
|
PB-18-005-082-001/170
(TIMBER PUR)
|
2618005000NRG23240620220049659
|
26/06/2022
|
KAMALJIT KAUR
|
2618005WL002428
|
KAMALJIT KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406370
|
|
MRS KANWALJEET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHERA
|
PB-18-005-082-001/171
(TIMBER PUR)
|
2618005000NRG23240620220049660
|
26/06/2022
|
JASWINDER KAUR
|
2618005WL002428
|
JASWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406379
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHERA
|
PB-18-005-082-001/175
(TIMBER PUR)
|
2618005000NRG23240620220049661
|
26/06/2022
|
NIRBHAY SINGH
|
2618005WL002428
|
NIRBHAY SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406296
|
|
NIRBHAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHERA
|
PB-18-005-082-001/176
(TIMBER PUR)
|
2618005000NRG23240620220049662
|
26/06/2022
|
tina
|
2618005WL002428
|
tina
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406374
|
|
MRS TINA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHERA
|
PB-18-005-082-001/188
(TIMBER PUR)
|
2618005000NRG23240620220049663
|
26/06/2022
|
HARJIT KAUR
|
2618005WL002428
|
HARJIT KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406383
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHERA
|
PB-18-005-082-001/195
(TIMBER PUR)
|
2618005000NRG23240620220049666
|
26/06/2022
|
Gurmeet Kaur
|
2618005WL002428
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610406384
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHERA
|
PB-18-005-082-001/203
(TIMBER PUR)
|
2618005000NRG23240620220049667
|
26/06/2022
|
Randeep Kaur
|
2618005WL002428
|
Randeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406382
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHERA
|
PB-18-005-082-001/206
(TIMBER PUR)
|
2618005000NRG23240620220049668
|
26/06/2022
|
Sunita Rani
|
2618005WL002428
|
Sunita Rani
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610406375
|
|
SUNITA RANI WO MOHAMAD SALIM
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHERA
|
PB-18-005-082-001/207
(TIMBER PUR)
|
2618005000NRG23240620220049669
|
26/06/2022
|
RUPINDER KAUR
|
2618005WL002428
|
RUPINDER KAUR
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610406390
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHERA
|
PB-18-005-082-001/212
(TIMBER PUR)
|
2618005000NRG23240620220049670
|
26/06/2022
|
gurjinder kaur
|
2618005WL002428
|
gurjinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406349
|
|
GURJINDER KAUR D O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHERA
|
PB-18-005-082-001/215
(TIMBER PUR)
|
2618005000NRG23240620220049671
|
26/06/2022
|
Balwinder Kaur
|
2618005WL002428
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406381
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHERA
|
PB-18-005-082-001/219
(TIMBER PUR)
|
2618005000NRG23240620220049673
|
26/06/2022
|
Akbar Khan
|
2618005WL002428
|
Akbar Khan
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406307
|
|
MS AKBAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHERA
|
PB-18-005-082-001/225
(TIMBER PUR)
|
2618005000NRG23240620220049674
|
26/06/2022
|
Jasvir Kaur
|
2618005WL002428
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406387
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
KHERA
|
PB-18-005-082-001/234
(TIMBER PUR)
|
2618005000NRG23240620220049675
|
26/06/2022
|
MANPREET KAUR
|
2618005WL002428
|
MANPREET KAUR
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406391
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
KHERA
|
PB-18-005-082-001/28
(TIMBER PUR)
|
2618005000NRG23240620220049687
|
26/06/2022
|
sewa singh
|
2618005WL002428
|
sewa singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406319
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHERA
|
PB-18-005-082-001/31
(TIMBER PUR)
|
2618005000NRG23240620220049690
|
26/06/2022
|
surinder kaur
|
2618005WL002428
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406318
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHERA
|
PB-18-005-082-001/33
(TIMBER PUR)
|
2618005000NRG23240620220049691
|
26/06/2022
|
jaswinder kaur
|
2618005WL002428
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406328
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHERA
|
PB-18-005-082-001/4
(TIMBER PUR)
|
2618005000NRG23240620220049692
|
26/06/2022
|
samsher singh
|
2618005WL002428
|
samsher singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406348
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHERA
|
PB-18-005-082-001/40
(TIMBER PUR)
|
2618005000NRG23240620220049693
|
26/06/2022
|
jasvir kaur
|
2618005WL002428
|
jasvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406308
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHERA
|
PB-18-005-082-001/47
(TIMBER PUR)
|
2618005000NRG23240620220049694
|
26/06/2022
|
manjeet kaur
|
2618005WL002428
|
manjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406304
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
KHERA
|
PB-18-005-082-001/50
(TIMBER PUR)
|
2618005000NRG23240620220049695
|
26/06/2022
|
Rajwinder
|
2618005WL002428
|
Rajwinder
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406386
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
KHERA
|
PB-18-005-082-001/51
(TIMBER PUR)
|
2618005000NRG23240620220049696
|
26/06/2022
|
sukhwinder kaur
|
2618005WL002428
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406317
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHERA
|
PB-18-005-082-001/60
(TIMBER PUR)
|
2618005000NRG23240620220049699
|
26/06/2022
|
mewa singh
|
2618005WL002428
|
mewa singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406316
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHERA
|
PB-18-005-082-001/62
(TIMBER PUR)
|
2618005000NRG23240620220049701
|
26/06/2022
|
Jaswinder Kaur
|
2618005WL002428
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406325
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHERA
|
PB-18-005-082-001/65
(TIMBER PUR)
|
2618005000NRG23240620220049702
|
26/06/2022
|
Baljinder Kaur
|
2618005WL002428
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406345
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHERA
|
PB-18-005-082-001/91
(TIMBER PUR)
|
2618005000NRG23240620220049704
|
26/06/2022
|
sukhwinder kaur
|
2618005WL002428
|
sukhwinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610406324
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHERA
|
PB-18-005-082-001/92
(TIMBER PUR)
|
2618005000NRG23240620220049705
|
26/06/2022
|
saroj saroj
|
2618005WL002428
|
saroj saroj
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406313
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHERA
|
PB-18-005-082-001/93
(TIMBER PUR)
|
2618005000NRG23240620220049706
|
26/06/2022
|
manjit kaur
|
2618005WL002428
|
manjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406327
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHERA
|
PB-18-005-082-001/94
(TIMBER PUR)
|
2618005000NRG23240620220049707
|
26/06/2022
|
shobha DEVI
|
2618005WL002428
|
shobha DEVI
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406326
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHERA
|
PB-18-005-082-001/95
(TIMBER PUR)
|
2618005000NRG23240620220049708
|
26/06/2022
|
balvir kaur
|
2618005WL002428
|
balvir kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610406323
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHERA
|
PB-18-005-082-001/96
(TIMBER PUR)
|
2618005000NRG23240620220049709
|
26/06/2022
|
shamsher kaur
|
2618005WL002428
|
shamsher kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610406315
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHERA
|
PB-18-005-082-001/98
(TIMBER PUR)
|
2618005000NRG23240620220049710
|
26/06/2022
|
paramjit kaur
|
2618005WL002428
|
paramjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610406321
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHERA
|
PB-18-005-082-001/99
(TIMBER PUR)
|
2618005000NRG23240620220049711
|
26/06/2022
|
kulwinder kaur
|
2618005WL002428
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406309
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124644
|
124644
|
|
|
|
|
|
|
|
|
193
|
KHERA
|
PB-18-005-001-001/34
(ANAIT PUR)
|
2618005000NRG23240620220049729
|
26/06/2022
|
Kuldeep Kaur
|
2618005WL002430
|
Kuldeep Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406333
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
194
|
KHERA
|
PB-18-005-001-001/45
(ANAIT PUR)
|
2618005000NRG23240620220049735
|
26/06/2022
|
Jasvir Kaur
|
2618005WL002430
|
Jasvir Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406331
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
|
195
|
KHERA
|
PB-18-005-001-001/69
(ANAIT PUR)
|
2618005000NRG23240620220049741
|
26/06/2022
|
baljeet singh
|
2618005WL002430
|
baljeet singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610406299
|
|
BALJEET SINGH S/O SAROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
KHERA
|
PB-18-005-001-001/8
(ANAIT PUR)
|
2618005000NRG23240620220049745
|
26/06/2022
|
Kesar Singh
|
2618005WL002430
|
Kesar Singh
|
00468
|
UBIN0560405
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610406300
|
|
KESAR SINGH S/O INDER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
197
|
KHERA
|
PB-18-005-001-001/52
(ANAIT PUR)
|
2618005000NRG23240620220049737
|
26/06/2022
|
Narinder Kaur
|
2618005WL002430
|
Narinder Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406332
|
|
NARINDER KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHERA
|
PB-18-005-001-001/9
(ANAIT PUR)
|
2618005000NRG23240620220049748
|
26/06/2022
|
NARINDER KAUR
|
2618005WL002430
|
NARINDER KAUR
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610406334
|
|
NARINDER KAUE W/O RANDHIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335298
|
335298
|
|
|
|
|
|
|
|