|
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-18-005-066-001/13
(PATARSI KHURD)
|
2618005000NRG23300520220024873
|
30/05/2022
|
Harpreet Kaur
|
2618005WL001226
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487356
|
|
HarpreetKaur
|
()
|
|
2
|
KHERA
|
PB-18-005-066-001/28
(PATARSI KHURD)
|
2618005000NRG23300520220024880
|
30/05/2022
|
gurjit kaur
|
2618005WL001226
|
gurjit kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487324
|
|
gurjitkaur
|
()
|
|
3
|
KHERA
|
PB-18-005-066-001/45
(PATARSI KHURD)
|
2618005000NRG23300520220024883
|
30/05/2022
|
Gurjeet Kaur
|
2618005WL001226
|
Gurjeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487358
|
|
GurjeetKaur
|
()
|
|
4
|
KHERA
|
PB-18-005-066-001/63
(PATARSI KHURD)
|
2618005000NRG23300520220024887
|
30/05/2022
|
Malkit Kaur
|
2618005WL001226
|
Malkit Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487357
|
|
MalkitKaur
|
()
|
|
5
|
KHERA
|
PB-18-005-066-001/8
(PATARSI KHURD)
|
2618005000NRG23300520220024889
|
30/05/2022
|
rupinder kaur
|
2618005WL001226
|
rupinder kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487323
|
|
rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-039-001/336
(JHAM PUR)
|
2618005000NRG23300520220023797
|
30/05/2022
|
Gurwinder singh
|
2618005WL001183
|
Gurwinder singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487263
|
|
Gurwindersingh
|
()
|
|
7
|
KHERA
|
PB-18-005-039-001/346
(JHAM PUR)
|
2618005000NRG23300520220023802
|
30/05/2022
|
Krisan singh
|
2618005WL001183
|
Krisan singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487355
|
|
Krisansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-039-001/270
(JHAM PUR)
|
2618005000NRG23300520220023785
|
30/05/2022
|
Harpeet kaur
|
2618005WL001183
|
Harpeet kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487264
|
|
Harpeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-025-001/105
(DANGERIAN)
|
2618005000NRG23300520220023719
|
30/05/2022
|
mohammad sabeer kaler
|
2618005WL001181
|
mohammad sabeer kaler
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487314
|
|
mohammadsabeerkaler
|
()
|
|
10
|
KHERA
|
PB-18-005-025-001/27
(DANGERIAN)
|
2618005000NRG23300520220023731
|
30/05/2022
|
Sukhwant Kaur
|
2618005WL001181
|
Sukhwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487318
|
|
SukhwantKaur
|
()
|
|
11
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23300520220023738
|
30/05/2022
|
Bhupinder Kaur
|
2618005WL001182
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487316
|
|
BhupinderKaur
|
()
|
|
12
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG23300520220023742
|
30/05/2022
|
Sarbjit Kaur
|
2618005WL001182
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487313
|
|
SarbjitKaur
|
()
|
|
13
|
KHERA
|
PB-18-005-025-001/70
(DANGERIAN)
|
2618005000NRG23300520220023746
|
30/05/2022
|
SURJIT KAUR
|
2618005WL001182
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487312
|
|
SURJITKAUR
|
()
|
|
14
|
KHERA
|
PB-18-005-025-001/82
(DANGERIAN)
|
2618005000NRG23300520220023749
|
30/05/2022
|
reena devi
|
2618005WL001182
|
reena devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487317
|
|
reenadevi
|
()
|
|
15
|
KHERA
|
PB-18-005-039-001/291
(JHAM PUR)
|
2618005000NRG23300520220023789
|
30/05/2022
|
Sarup Singh
|
2618005WL001183
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487315
|
|
SarupSingh
|
()
|
|
16
|
KHERA
|
PB-18-005-081-001/99
(TAJ PURA)
|
2618005000NRG23300520220023849
|
30/05/2022
|
Baljinder Kaur
|
2618005WL001186
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487319
|
|
BaljinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-029-001/33
(DAULAT PUR)
|
2618005000NRG23300520220023837
|
30/05/2022
|
Siamo Devi
|
2618005WL001186
|
Siamo Devi
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487265
|
|
SiamoDevi
|
()
|
|
18
|
KHERA
|
PB-18-005-029-001/5
(DAULAT PUR)
|
2618005000NRG23300520220023840
|
30/05/2022
|
Baljinder Kaur
|
2618005WL001186
|
Baljinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487354
|
|
BaljinderKaur
|
()
|
|
19
|
KHERA
|
PB-18-005-063-001/132
(PATTON)
|
2618005000NRG23300520220023861
|
30/05/2022
|
Paramjeet Kaur
|
2618005WL001187
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487353
|
|
ParamjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG23300520220023792
|
30/05/2022
|
jagir kaur
|
2618005WL001183
|
jagir kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487266
|
|
jagirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-025-001/138
(DANGERIAN)
|
2618005000NRG23300520220023720
|
30/05/2022
|
Kuldeep Kaur
|
2618005WL001181
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487289
|
|
KuldeepKaur
|
()
|
|
22
|
KHERA
|
PB-18-005-025-001/145
(DANGERIAN)
|
2618005000NRG23300520220023721
|
30/05/2022
|
radha rani
|
2618005WL001181
|
radha rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487296
|
|
radharani
|
()
|
|
23
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG23300520220023722
|
30/05/2022
|
Karnail singh
|
2618005WL001181
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487271
|
|
Karnailsingh
|
()
|
|
24
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG23300520220023724
|
30/05/2022
|
Bhupinder singh
|
2618005WL001181
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487297
|
|
Bhupindersingh
|
()
|
|
25
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23300520220023725
|
30/05/2022
|
Ravinder kaur
|
2618005WL001181
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487287
|
|
Ravinderkaur
|
()
|
|
26
|
KHERA
|
PB-18-005-025-001/52
(DANGERIAN)
|
2618005000NRG23300520220023737
|
30/05/2022
|
Prem Kaur
|
2618005WL001181
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487286
|
|
PremKaur
|
()
|
|
27
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG23300520220023739
|
30/05/2022
|
Tirath Kaur
|
2618005WL001182
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487341
|
|
TirathKaur
|
()
|
|
28
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23300520220023750
|
30/05/2022
|
ranjit kaur
|
2618005WL001182
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487285
|
|
ranjitkaur
|
()
|
|
29
|
KHERA
|
PB-18-005-025-001/84
(DANGERIAN)
|
2618005000NRG23300520220023751
|
30/05/2022
|
jasvir kaur
|
2618005WL001182
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487288
|
|
jasvirkaur
|
()
|
|
30
|
KHERA
|
PB-18-005-025-001/88
(DANGERIAN)
|
2618005000NRG23300520220023752
|
30/05/2022
|
khurshida begam
|
2618005WL001182
|
khurshida begam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1892487280
|
|
khurshidabegam
|
()
|
|
31
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23300520220023754
|
30/05/2022
|
ajmer singh
|
2618005WL001182
|
ajmer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487269
|
|
ajmersingh
|
()
|
|
32
|
KHERA
|
PB-18-005-039-001/123
(JHAM PUR)
|
2618005000NRG23300520220023766
|
30/05/2022
|
sumanlata
|
2618005WL001183
|
sumanlata
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487339
|
|
sumanlata
|
()
|
|
33
|
KHERA
|
PB-18-005-039-001/271
(JHAM PUR)
|
2618005000NRG23300520220023786
|
30/05/2022
|
Afsana
|
2618005WL001183
|
Afsana
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487281
|
|
Afsana
|
()
|
|
34
|
KHERA
|
PB-18-005-039-001/272
(JHAM PUR)
|
2618005000NRG23300520220023787
|
30/05/2022
|
Sharo
|
2618005WL001183
|
Sharo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487293
|
|
Sharo
|
()
|
|
35
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG23300520220023790
|
30/05/2022
|
Swarnjit Kaur
|
2618005WL001183
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487342
|
|
SwarnjitKaur
|
()
|
|
36
|
KHERA
|
PB-18-005-039-001/307
(JHAM PUR)
|
2618005000NRG23300520220023791
|
30/05/2022
|
Gurjit kaur
|
2618005WL001183
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487276
|
|
Gurjitkaur
|
()
|
|
37
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG23300520220023793
|
30/05/2022
|
Sumandeep Kaur
|
2618005WL001183
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487335
|
|
SumandeepKaur
|
()
|
|
38
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG23300520220023794
|
30/05/2022
|
Manjit kaur
|
2618005WL001183
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487334
|
|
Manjitkaur
|
()
|
|
39
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG23300520220023796
|
30/05/2022
|
satinder singh
|
2618005WL001183
|
satinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487275
|
|
satindersingh
|
()
|
|
40
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG23300520220023798
|
30/05/2022
|
Nishu rani
|
2618005WL001183
|
Nishu rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487294
|
|
Nishurani
|
()
|
|
41
|
KHERA
|
PB-18-005-039-001/339
(JHAM PUR)
|
2618005000NRG23300520220023799
|
30/05/2022
|
Lakhveer singh
|
2618005WL001183
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487292
|
|
Lakhveersingh
|
()
|
|
42
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG23300520220023800
|
30/05/2022
|
Bant singh
|
2618005WL001183
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487298
|
|
Bantsingh
|
()
|
|
43
|
KHERA
|
PB-18-005-039-001/342
(JHAM PUR)
|
2618005000NRG23300520220023801
|
30/05/2022
|
Sukhdev singh
|
2618005WL001183
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487340
|
|
Sukhdevsingh
|
()
|
|
44
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG23300520220023803
|
30/05/2022
|
Kulwinder kaur
|
2618005WL001183
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487295
|
|
Kulwinderkaur
|
()
|
|
45
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG23300520220023812
|
30/05/2022
|
SATWINDER KAUR
|
2618005WL001183
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487277
|
|
SATWINDERKAUR
|
()
|
|
46
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG23300520220023817
|
30/05/2022
|
KARNAIL SINGH
|
2618005WL001185
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487331
|
|
KARNAILSINGH
|
()
|
|
47
|
KHERA
|
PB-18-005-045-001/129
(KHERA)
|
2618005000NRG23300520220023820
|
30/05/2022
|
Baljit Kaur
|
2618005WL001185
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487333
|
|
BaljitKaur
|
()
|
|
48
|
KHERA
|
PB-18-005-045-001/149
(KHERA)
|
2618005000NRG23300520220023821
|
30/05/2022
|
Jaspal Kaur
|
2618005WL001185
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487270
|
|
JaspalKaur
|
()
|
|
49
|
KHERA
|
PB-18-005-045-001/153
(KHERA)
|
2618005000NRG23300520220023822
|
30/05/2022
|
Lachhman Singh
|
2618005WL001185
|
Lachhman Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487272
|
|
LachhmanSingh
|
()
|
|
50
|
KHERA
|
PB-18-005-045-001/16
(KHERA)
|
2618005000NRG23300520220023823
|
30/05/2022
|
karnail kaur
|
2618005WL001185
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487273
|
|
karnailkaur
|
()
|
|
51
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG23300520220023824
|
30/05/2022
|
Hem raj
|
2618005WL001185
|
Hem raj
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487338
|
|
Hemraj
|
()
|
|
52
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG23300520220023826
|
30/05/2022
|
Sandeep kaur
|
2618005WL001185
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487282
|
|
Sandeepkaur
|
()
|
|
53
|
KHERA
|
PB-18-005-045-001/23
(KHERA)
|
2618005000NRG23300520220023827
|
30/05/2022
|
jaspreet kaur
|
2618005WL001185
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487290
|
|
jaspreetkaur
|
()
|
|
54
|
KHERA
|
PB-18-005-045-001/32
(KHERA)
|
2618005000NRG23300520220023829
|
30/05/2022
|
Dimpal rani
|
2618005WL001185
|
Dimpal rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487332
|
|
Dimpalrani
|
()
|
|
55
|
KHERA
|
PB-18-005-045-001/82
(KHERA)
|
2618005000NRG23300520220023834
|
30/05/2022
|
parmjit kaur
|
2618005WL001185
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487284
|
|
parmjitkaur
|
()
|
|
56
|
KHERA
|
PB-18-005-045-001/88
(KHERA)
|
2618005000NRG23300520220023835
|
30/05/2022
|
Jasvir Kaur
|
2618005WL001185
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487274
|
|
JasvirKaur
|
()
|
|
57
|
KHERA
|
PB-18-005-063-001/141
(PATTON)
|
2618005000NRG23300520220023863
|
30/05/2022
|
Kulwinder Kaur
|
2618005WL001187
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487291
|
|
KulwinderKaur
|
()
|
|
58
|
KHERA
|
PB-18-005-063-001/156
(PATTON)
|
2618005000NRG23300520220023865
|
30/05/2022
|
Rajinder Singh
|
2618005WL001187
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487300
|
|
RajinderSingh
|
()
|
|
59
|
KHERA
|
PB-18-005-063-001/166
(PATTON)
|
2618005000NRG23300520220023866
|
30/05/2022
|
Pinky Rani
|
2618005WL001187
|
Pinky Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487299
|
|
PinkyRani
|
()
|
|
60
|
KHERA
|
PB-18-005-063-001/171
(PATTON)
|
2618005000NRG23300520220023867
|
30/05/2022
|
Pal Singh
|
2618005WL001187
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487283
|
|
PalSingh
|
()
|
|
61
|
KHERA
|
PB-18-005-063-001/78
(PATTON)
|
2618005000NRG23300520220023882
|
30/05/2022
|
Nirmal Kaur
|
2618005WL001187
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487279
|
|
NirmalKaur
|
()
|
|
62
|
KHERA
|
PB-18-005-063-001/88
(PATTON)
|
2618005000NRG23300520220023886
|
30/05/2022
|
Jaswant Kaur
|
2618005WL001187
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487278
|
|
JaswantKaur
|
()
|
|
63
|
KHERA
|
PB-18-005-065-001/33
(PAWALA)
|
2618005000NRG23300520220023893
|
30/05/2022
|
mandeep kaur
|
2618005WL001187
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487337
|
|
mandeepkaur
|
()
|
|
64
|
KHERA
|
PB-18-005-081-001/95
(TAJ PURA)
|
2618005000NRG23300520220023848
|
30/05/2022
|
Jasvir Kaur
|
2618005WL001186
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1892487336
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23300520220024929
|
30/05/2022
|
Mangi
|
2618005WL001230
|
Mangi
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487267
|
|
Mangi
|
()
|
|
66
|
KHERA
|
PB-18-005-032-001/73
(GHEL)
|
2618005000NRG23300520220024925
|
30/05/2022
|
Mukhtiar kaur
|
2618005WL001229
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487349
|
|
Mukhtiarkaur
|
()
|
|
67
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG23300520220024934
|
30/05/2022
|
Kaka Singh
|
2618005WL001230
|
Kaka Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487350
|
|
KakaSingh
|
()
|
|
68
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG23300520220024935
|
30/05/2022
|
Amrik Singh
|
2618005WL001230
|
Amrik Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487348
|
|
AmrikSingh
|
()
|
|
69
|
KHERA
|
PB-18-005-032-001/94
(GHEL)
|
2618005000NRG23300520220024926
|
30/05/2022
|
Tej Singh
|
2618005WL001229
|
Tej Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487352
|
|
TejSingh
|
()
|
|
70
|
KHERA
|
PB-18-005-032-001/95
(GHEL)
|
2618005000NRG23300520220024927
|
30/05/2022
|
Baljit Kaur
|
2618005WL001229
|
Baljit Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487351
|
|
BaljitKaur
|
()
|
|
71
|
KHERA
|
PB-18-005-032-001/99
(GHEL)
|
2618005000NRG23300520220024928
|
30/05/2022
|
Parmjit Kaur
|
2618005WL001229
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487347
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
72
|
KHERA
|
PB-18-005-066-001/26
(PATARSI KHURD)
|
2618005000NRG23300520220024878
|
30/05/2022
|
jaspal kaur
|
2618005WL001226
|
jaspal kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487346
|
|
jaspalkaur
|
()
|
|
73
|
KHERA
|
PB-18-005-066-001/38
(PATARSI KHURD)
|
2618005000NRG23300520220024882
|
30/05/2022
|
Ranjit Kaur
|
2618005WL001226
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487345
|
|
RanjitKaur
|
()
|
|
74
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG23300520220024886
|
30/05/2022
|
Pal Singh
|
2618005WL001226
|
Pal Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487268
|
|
PalSingh
|
()
|
|
75
|
KHERA
|
PB-18-005-066-001/67
(PATARSI KHURD)
|
2618005000NRG23300520220024888
|
30/05/2022
|
Sushma Devi
|
2618005WL001226
|
Sushma Devi
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487344
|
|
SushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
76
|
KHERA
|
PB-18-005-029-001/35
(DAULAT PUR)
|
2618005000NRG23300520220023838
|
30/05/2022
|
Bakshish Singh
|
2618005WL001186
|
Bakshish Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487343
|
|
BakshishSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-025-001/158
(DANGERIAN)
|
2618005000NRG23300520220023726
|
30/05/2022
|
Neelam davi
|
2618005WL001181
|
Neelam davi
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487328
|
|
MRS NEELAM DEVI
|
()
|
|
78
|
KHERA
|
PB-18-005-032-001/146
(GHEL)
|
2618005000NRG23300520220024930
|
30/05/2022
|
Sukhwinder Kaur
|
2618005WL001230
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487329
|
|
MRS SUKHVINDER KAUR
|
()
|
|
79
|
KHERA
|
PB-18-005-032-001/147
(GHEL)
|
2618005000NRG23300520220024923
|
30/05/2022
|
Sona devi
|
2618005WL001229
|
Sona devi
|
00415
|
SBIN0017014
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487330
|
|
MRS SONA DEVI
|
()
|
|
80
|
KHERA
|
PB-18-005-032-001/157
(GHEL)
|
2618005000NRG23300520220024931
|
30/05/2022
|
Meena Rani
|
2618005WL001230
|
Meena Rani
|
00415
|
SBIN0017014
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487327
|
|
MRS MEENA RANI
|
()
|
|
81
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG23300520220024932
|
30/05/2022
|
Rani devi
|
2618005WL001230
|
Rani devi
|
00415
|
SBIN0017014
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487302
|
|
MRS RANI RANI
|
()
|
|
82
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG23300520220024933
|
30/05/2022
|
Kanta Rani
|
2618005WL001230
|
Kanta Rani
|
00415
|
SBIN0017014
|
282
|
282
|
Processed
|
02/06/2022
|
|
1892487303
|
|
MRS KANTA RANI
|
()
|
|
83
|
KHERA
|
PB-18-005-063-001/139
(PATTON)
|
2618005000NRG23300520220023862
|
30/05/2022
|
Parwinder Singh
|
2618005WL001187
|
Parwinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487301
|
|
MR PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
84
|
KHERA
|
PB-18-005-029-001/25
(DAULAT PUR)
|
2618005000NRG23300520220023836
|
30/05/2022
|
Sinder Kaur
|
2618005WL001186
|
Sinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1892487308
|
|
MRS SINDER KAUR
|
()
|
|
85
|
KHERA
|
PB-18-005-029-001/41
(DAULAT PUR)
|
2618005000NRG23300520220023839
|
30/05/2022
|
Baljinder Singh
|
2618005WL001186
|
Baljinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487305
|
|
MASTER SATINDER SINGH UG BALJINDER SINGH
|
()
|
|
86
|
KHERA
|
PB-18-005-063-001/151
(PATTON)
|
2618005000NRG23300520220023864
|
30/05/2022
|
Joginder Singh
|
2618005WL001187
|
Joginder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487326
|
|
MR JOGINDER SINGH
|
()
|
|
87
|
KHERA
|
PB-18-005-063-001/32
(PATTON)
|
2618005000NRG23300520220023870
|
30/05/2022
|
Paramjeet Kaur
|
2618005WL001187
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487304
|
|
MRS PARAMJEET KAUR
|
()
|
|
88
|
KHERA
|
PB-18-005-063-001/4
(PATTON)
|
2618005000NRG23300520220023872
|
30/05/2022
|
Amarjit Kaur
|
2618005WL001187
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487325
|
|
MRS AMARJIT KAUR
|
()
|
|
89
|
KHERA
|
PB-18-005-063-001/73
(PATTON)
|
2618005000NRG23300520220023881
|
30/05/2022
|
DALBAG SINGH
|
2618005WL001187
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487307
|
|
MR DALBARA SINGH
|
()
|
|
90
|
KHERA
|
PB-18-005-081-001/66
(TAJ PURA)
|
2618005000NRG23300520220023845
|
30/05/2022
|
sandeep kaur
|
2618005WL001186
|
sandeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487306
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
91
|
KHERA
|
PB-18-005-062-001/35
(PATARSI KALAN)
|
2618005000NRG23300520220023896
|
30/05/2022
|
Sita Rani
|
2618005WL001189
|
Sita Rani
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1892487310
|
|
MRS SITA RANI WO GODAR LAL
|
()
|
|
92
|
KHERA
|
PB-18-005-066-001/7
(PATARSI KHURD)
|
2618005000NRG23300520220024872
|
30/05/2022
|
Harwinder singh
|
2618005WL001225
|
Harwinder singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487309
|
|
MR HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
93
|
KHERA
|
PB-18-005-081-001/3
(TAJ PURA)
|
2618005000NRG23300520220023842
|
30/05/2022
|
gurbaksh singh
|
2618005WL001186
|
gurbaksh singh
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487311
|
|
MR GURBAKHSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
KHERA
|
PB-18-005-063-001/39
(PATTON)
|
2618005000NRG23300520220023871
|
30/05/2022
|
Charan Kaur
|
2618005WL001187
|
Charan Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487320
|
|
CHARAN KAUR
|
()
|
|
95
|
KHERA
|
PB-18-005-063-001/48
(PATTON)
|
2618005000NRG23300520220023874
|
30/05/2022
|
Surinder kaur
|
2618005WL001187
|
Surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487322
|
|
SURINDER KAUR W O HARBANS SINGH
|
()
|
|
96
|
KHERA
|
PB-18-005-063-001/92
(PATTON)
|
2618005000NRG23300520220023889
|
30/05/2022
|
Karamjit Kaur
|
2618005WL001187
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1892487321
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158202
|
158202
|
|
|
|
|
|
|
|