|
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)
|
2618005000NRG23010920220148109
|
01/09/2022
|
Harpreet Kaur
|
2618005WL006518
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110556
|
|
Harpreet Kaur
|
()
|
|
2
|
KHERA
|
PB-18-005-066-001/24
(PATARSI KHURD)
|
2618005000NRG23010920220148115
|
01/09/2022
|
Daljeet Kaur
|
2618005WL006518
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110557
|
|
Daljeet Kaur
|
()
|
|
3
|
KHERA
|
PB-18-005-066-001/28
(PATARSI KHURD)
|
2618005000NRG23010920220148118
|
01/09/2022
|
gurjit kaur
|
2618005WL006518
|
gurjit kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110553
|
|
gurjit kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-066-001/30
(PATARSI KHURD)
|
2618005000NRG23010920220148120
|
01/09/2022
|
jasvir kaur
|
2618005WL006518
|
jasvir kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110559
|
|
jasvir kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-066-001/37
(PATARSI KHURD)
|
2618005000NRG23010920220148125
|
01/09/2022
|
satnam singh
|
2618005WL006518
|
satnam singh
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110555
|
|
satnam singh
|
()
|
|
6
|
KHERA
|
PB-18-005-066-001/45
(PATARSI KHURD)
|
2618005000NRG23010920220148130
|
01/09/2022
|
Gurjeet Kaur
|
2618005WL006518
|
Gurjeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110558
|
|
Gurjeet Kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-066-001/7
(PATARSI KHURD)
|
2618005000NRG23010920220148138
|
01/09/2022
|
manjit kaur
|
2618005WL006518
|
manjit kaur
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641110554
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-001-001/31
(ANAIT PUR)
|
2618005000NRG23010920220147338
|
01/09/2022
|
Rajwinder Kaur
|
2618005WL006487
|
Rajwinder Kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110472
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG23010920220146558
|
01/09/2022
|
Karam Singh
|
2618005WL006454
|
Karam Singh
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641110599
|
|
Karam Singh
|
()
|
|
10
|
KHERA
|
PB-18-005-006-001/32
(BHAGAT PURA)
|
2618005000NRG23010920220146565
|
01/09/2022
|
Rajwant singh
|
2618005WL006454
|
Rajwant singh
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641110481
|
|
Rajwant singh
|
()
|
|
11
|
KHERA
|
PB-18-005-040-001/42
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146549
|
01/09/2022
|
karmjit kaur
|
2618005WL006453
|
karmjit kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110480
|
|
karmjit kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-078-001/1
(SAMPELA)
|
2618005000NRG23010920220148293
|
01/09/2022
|
VIDYA
|
2618005WL006527
|
VIDYA
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110476
|
|
VIDYA
|
()
|
|
13
|
KHERA
|
PB-18-005-078-001/12
(SAMPELA)
|
2618005000NRG23010920220148300
|
01/09/2022
|
RANJIT KAUR
|
2618005WL006527
|
RANJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110597
|
|
RANJIT KAUR
|
()
|
|
14
|
KHERA
|
PB-18-005-078-001/2
(SAMPELA)
|
2618005000NRG23010920220148314
|
01/09/2022
|
balvir kaur
|
2618005WL006527
|
balvir kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110598
|
|
balvir kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-078-001/24
(SAMPELA)
|
2618005000NRG23010920220148316
|
01/09/2022
|
harjinder kaur
|
2618005WL006527
|
harjinder kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110594
|
|
harjinder kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-078-001/46
(SAMPELA)
|
2618005000NRG23010920220148324
|
01/09/2022
|
SHEELA
|
2618005WL006527
|
SHEELA
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110596
|
|
SHEELA
|
()
|
|
17
|
KHERA
|
PB-18-005-078-001/48
(SAMPELA)
|
2618005000NRG23010920220148325
|
01/09/2022
|
Kulwinder kaur
|
2618005WL006527
|
Kulwinder kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641110477
|
|
Kulwinder kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-078-001/50
(SAMPELA)
|
2618005000NRG23010920220148326
|
01/09/2022
|
Bala Rani
|
2618005WL006527
|
Bala Rani
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110595
|
|
Bala Rani
|
()
|
|
19
|
KHERA
|
PB-18-005-079-001/137
(SAMPELI)
|
2618005000NRG23010920220146584
|
01/09/2022
|
Narinder Kaur
|
2618005WL006455
|
Narinder Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110479
|
|
Narinder Kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-079-001/58
(SAMPELI)
|
2618005000NRG23010920220146592
|
01/09/2022
|
Prem Singh
|
2618005WL006455
|
Prem Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110478
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-040-001/44
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146550
|
01/09/2022
|
Kuldeep Kaur
|
2618005WL006453
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110609
|
|
Kuldeep Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-040-001/63
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146554
|
01/09/2022
|
Rajwinder Kaur
|
2618005WL006453
|
Rajwinder Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110610
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-001-001/65
(ANAIT PUR)
|
2618005000NRG23010920220147351
|
01/09/2022
|
shinder kaur
|
2618005WL006487
|
shinder kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110473
|
|
shinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-079-001/161
(SAMPELI)
|
2618005000NRG23010920220146588
|
01/09/2022
|
Jasvir Kaur
|
2618005WL006455
|
Jasvir Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110608
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-031-001/53
(GADHERA)
|
2618005000NRG23010920220147275
|
01/09/2022
|
jasvir kaur
|
2618005WL006485
|
jasvir kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110607
|
|
jasvir kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-031-001/76
(GADHERA)
|
2618005000NRG23010920220147282
|
01/09/2022
|
Satvir Kaur
|
2618005WL006485
|
Satvir Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110606
|
|
Satvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-078-001/140
(SAMPELA)
|
2618005000NRG23010920220148306
|
01/09/2022
|
kulwinder kaur
|
2618005WL006527
|
kulwinder kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110605
|
|
kulwinder kaur
|
()
|
|
28
|
KHERA
|
PB-18-005-078-001/162
(SAMPELA)
|
2618005000NRG23010920220148311
|
01/09/2022
|
Sandeep Kaur
|
2618005WL006527
|
Sandeep Kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110474
|
|
Sandeep Kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-079-001/10
(SAMPELI)
|
2618005000NRG23010920220146575
|
01/09/2022
|
Amandeep Singh
|
2618005WL006455
|
Amandeep Singh
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110604
|
|
Amandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-001-001/1
(ANAIT PUR)
|
2618005000NRG23010920220147327
|
01/09/2022
|
Mejar Singh
|
2618005WL006487
|
Mejar Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110601
|
|
Mejar Singh
|
()
|
|
31
|
KHERA
|
PB-18-005-001-001/104
(ANAIT PUR)
|
2618005000NRG23010920220147328
|
01/09/2022
|
Manjeet Kaur
|
2618005WL006487
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110600
|
|
Manjeet Kaur
|
()
|
|
32
|
KHERA
|
PB-18-005-001-001/144
(ANAIT PUR)
|
2618005000NRG23010920220147333
|
01/09/2022
|
fakir singh
|
2618005WL006487
|
fakir singh
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110603
|
|
fakir singh
|
()
|
|
33
|
KHERA
|
PB-18-005-001-001/160
(ANAIT PUR)
|
2618005000NRG23010920220147334
|
01/09/2022
|
Balbir kaur
|
2618005WL006487
|
Balbir kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110602
|
|
Balbir kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-001-001/22
(ANAIT PUR)
|
2618005000NRG23010920220147336
|
01/09/2022
|
Ranjit Kaur
|
2618005WL006487
|
Ranjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110475
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-040-001/1
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146536
|
01/09/2022
|
Darbaar Kaur
|
2618005WL006453
|
Darbaar Kaur
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641110589
|
|
Darbaar Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-040-001/20
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146539
|
01/09/2022
|
KELASH
|
2618005WL006453
|
KELASH
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641110591
|
|
KELASH
|
()
|
|
37
|
KHERA
|
PB-18-005-040-001/28
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146544
|
01/09/2022
|
Rajinder Kaur
|
2618005WL006453
|
Rajinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110585
|
|
Rajinder Kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-040-001/29
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146545
|
01/09/2022
|
Amandeep Kaur
|
2618005WL006453
|
Amandeep Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641110590
|
|
Amandeep Kaur
|
()
|
|
39
|
KHERA
|
PB-18-005-040-001/33
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146546
|
01/09/2022
|
Lakhvir kaur
|
2618005WL006453
|
Lakhvir kaur
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641110485
|
|
Lakhvir kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-078-001/14
(SAMPELA)
|
2618005000NRG23010920220148305
|
01/09/2022
|
Kulwant Kaur
|
2618005WL006527
|
Kulwant Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110482
|
|
Kulwant Kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-078-001/35
(SAMPELA)
|
2618005000NRG23010920220148320
|
01/09/2022
|
Baljit kaur
|
2618005WL006527
|
Baljit kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110483
|
|
Baljit kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-078-001/43
(SAMPELA)
|
2618005000NRG23010920220148323
|
01/09/2022
|
Parmjit kaur
|
2618005WL006527
|
Parmjit kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110484
|
|
Parmjit kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-079-001/174
(SAMPELI)
|
2618005000NRG23010920220146589
|
01/09/2022
|
Balvinder Singh
|
2618005WL006455
|
Balvinder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110488
|
|
Balvinder Singh
|
()
|
|
44
|
KHERA
|
PB-18-005-079-001/63
(SAMPELI)
|
2618005000NRG23010920220146594
|
01/09/2022
|
Guljar Kaur
|
2618005WL006455
|
Guljar Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110592
|
|
Guljar Kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-079-001/71
(SAMPELI)
|
2618005000NRG23010920220146597
|
01/09/2022
|
Gursewak Singh
|
2618005WL006455
|
Gursewak Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110593
|
|
Gursewak Singh
|
()
|
|
46
|
KHERA
|
PB-18-005-079-001/81
(SAMPELI)
|
2618005000NRG23010920220146600
|
01/09/2022
|
Paramjit Kaur
|
2618005WL006455
|
Paramjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110487
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-038-001/108
(JAMIT GARH)
|
2618005000NRG23010920220147292
|
01/09/2022
|
PARAMJIT KAUR
|
2618005WL006486
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110489
|
|
PARAMJIT KAUR
|
()
|
|
48
|
KHERA
|
PB-18-005-038-001/145
(JAMIT GARH)
|
2618005000NRG23010920220147304
|
01/09/2022
|
Babli Kaur
|
2618005WL006486
|
Babli Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110490
|
|
Babli Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-038-001/21
(JAMIT GARH)
|
2618005000NRG23010920220147308
|
01/09/2022
|
Parmjeet Kaur
|
2618005WL006486
|
Parmjeet Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110486
|
|
Parmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
50
|
KHERA
|
PB-18-005-006-001/103
(BHAGAT PURA)
|
2618005000NRG23010920220146556
|
01/09/2022
|
shakuntla Devi
|
2618005WL006454
|
shakuntla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110520
|
|
shakuntla Devi
|
()
|
|
51
|
KHERA
|
PB-18-005-006-001/104
(BHAGAT PURA)
|
2618005000NRG23010920220146557
|
01/09/2022
|
Swaran Singh
|
2618005WL006454
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110519
|
|
Swaran Singh
|
()
|
|
52
|
KHERA
|
PB-18-005-006-001/77
(BHAGAT PURA)
|
2618005000NRG23010920220146574
|
01/09/2022
|
Jaswinder Singh
|
2618005WL006454
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110521
|
|
Jaswinder Singh
|
()
|
|
53
|
KHERA
|
PB-18-005-031-001/195
(GADHERA)
|
2618005000NRG23010920220147255
|
01/09/2022
|
Karamjit Kaur
|
2618005WL006485
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110574
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-031-001/106
(GADHERA)
|
2618005000NRG23010920220147242
|
01/09/2022
|
Surinder Singh
|
2618005WL006485
|
Surinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110494
|
|
Surinder Singh
|
()
|
|
55
|
KHERA
|
PB-18-005-031-001/135
(GADHERA)
|
2618005000NRG23010920220147247
|
01/09/2022
|
Sukhjit Kaur
|
2618005WL006485
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110495
|
|
Sukhjit Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-031-001/143
(GADHERA)
|
2618005000NRG23010920220147249
|
01/09/2022
|
Anu
|
2618005WL006485
|
Anu
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110508
|
|
Anu
|
()
|
|
57
|
KHERA
|
PB-18-005-031-001/199
(GADHERA)
|
2618005000NRG23010920220147256
|
01/09/2022
|
Angrej Kaur
|
2618005WL006485
|
Angrej Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110586
|
|
Angrej Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-031-001/205
(GADHERA)
|
2618005000NRG23010920220147257
|
01/09/2022
|
Manjit kaur
|
2618005WL006485
|
Manjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110493
|
|
Manjit kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-031-001/208
(GADHERA)
|
2618005000NRG23010920220147258
|
01/09/2022
|
KULWINDER KAUR
|
2618005WL006485
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110497
|
|
KULWINDER KAUR
|
()
|
|
60
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG23010920220147259
|
01/09/2022
|
Gurpreet Kaur
|
2618005WL006485
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110584
|
|
Gurpreet Kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-031-001/24
(GADHERA)
|
2618005000NRG23010920220147260
|
01/09/2022
|
Khem Singh
|
2618005WL006485
|
Khem Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110499
|
|
Khem Singh
|
()
|
|
62
|
KHERA
|
PB-18-005-031-001/28
(GADHERA)
|
2618005000NRG23010920220147262
|
01/09/2022
|
Swarn Singh
|
2618005WL006485
|
Swarn Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641110491
|
|
Swarn Singh
|
()
|
|
63
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG23010920220147268
|
01/09/2022
|
jaspal kaur
|
2618005WL006485
|
jaspal kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110588
|
|
jaspal kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-031-001/61
(GADHERA)
|
2618005000NRG23010920220147280
|
01/09/2022
|
Reshma kaur
|
2618005WL006485
|
Reshma kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110580
|
|
Reshma kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-031-001/99
(GADHERA)
|
2618005000NRG23010920220147289
|
01/09/2022
|
Kuljinder Kaur
|
2618005WL006485
|
Kuljinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110506
|
|
Kuljinder Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-038-001/1
(JAMIT GARH)
|
2618005000NRG23010920220147290
|
01/09/2022
|
SURJIT KAUR
|
2618005WL006486
|
SURJIT KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641110501
|
|
SURJIT KAUR
|
()
|
|
67
|
KHERA
|
PB-18-005-038-001/11
(JAMIT GARH)
|
2618005000NRG23010920220147293
|
01/09/2022
|
Nirmal Singh
|
2618005WL006486
|
Nirmal Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110496
|
|
Nirmal Singh
|
()
|
|
68
|
KHERA
|
PB-18-005-038-001/144
(JAMIT GARH)
|
2618005000NRG23010920220147303
|
01/09/2022
|
Harjinder Kaur
|
2618005WL006486
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110498
|
|
Harjinder Kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-038-001/156
(JAMIT GARH)
|
2618005000NRG23010920220147305
|
01/09/2022
|
Kuldeep Kaur
|
2618005WL006486
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110507
|
|
Kuldeep Kaur
|
()
|
|
70
|
KHERA
|
PB-18-005-038-001/17
(JAMIT GARH)
|
2618005000NRG23010920220147306
|
01/09/2022
|
Gurdayal Singh
|
2618005WL006486
|
Gurdayal Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110492
|
|
Gurdayal Singh
|
()
|
|
71
|
KHERA
|
PB-18-005-038-001/64
(JAMIT GARH)
|
2618005000NRG23010920220147315
|
01/09/2022
|
darbar kaur
|
2618005WL006486
|
darbar kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110500
|
|
darbar kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-038-001/68
(JAMIT GARH)
|
2618005000NRG23010920220147317
|
01/09/2022
|
jaswinder kaur
|
2618005WL006486
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110503
|
|
jaswinder kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-038-001/72
(JAMIT GARH)
|
2618005000NRG23010920220147320
|
01/09/2022
|
parmjit kaur
|
2618005WL006486
|
parmjit kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110502
|
|
parmjit kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-038-001/79
(JAMIT GARH)
|
2618005000NRG23010920220147322
|
01/09/2022
|
BALJINDER KAUR
|
2618005WL006486
|
BALJINDER KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110504
|
|
BALJINDER KAUR
|
()
|
|
75
|
KHERA
|
PB-18-005-038-001/90
(JAMIT GARH)
|
2618005000NRG23010920220147323
|
01/09/2022
|
MANJIT KAUR
|
2618005WL006486
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110505
|
|
MANJIT KAUR
|
()
|
|
76
|
KHERA
|
PB-18-005-038-001/93
(JAMIT GARH)
|
2618005000NRG23010920220147324
|
01/09/2022
|
MANJIT KAUR
|
2618005WL006486
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110582
|
|
MANJIT KAUR
|
()
|
|
77
|
KHERA
|
PB-18-005-038-001/96
(JAMIT GARH)
|
2618005000NRG23010920220147325
|
01/09/2022
|
Harwinder Singh
|
2618005WL006486
|
Harwinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110587
|
|
Harwinder Singh
|
()
|
|
78
|
KHERA
|
PB-18-005-038-001/98
(JAMIT GARH)
|
2618005000NRG23010920220147326
|
01/09/2022
|
shinder kaur
|
2618005WL006486
|
shinder kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110581
|
|
shinder kaur
|
()
|
|
79
|
KHERA
|
PB-18-005-078-001/119
(SAMPELA)
|
2618005000NRG23010920220148299
|
01/09/2022
|
Som Singh
|
2618005WL006527
|
Som Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110583
|
|
Som Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
80
|
KHERA
|
PB-18-005-066-001/38
(PATARSI KHURD)
|
2618005000NRG23010920220148126
|
01/09/2022
|
Ranjit Kaur
|
2618005WL006518
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110579
|
|
Ranjit Kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG23010920220148133
|
01/09/2022
|
Sinder Kaur
|
2618005WL006518
|
Sinder Kaur
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110509
|
|
Sinder Kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-066-001/67
(PATARSI KHURD)
|
2618005000NRG23010920220148137
|
01/09/2022
|
Sushma Devi
|
2618005WL006518
|
Sushma Devi
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110511
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-078-001/107
(SAMPELA)
|
2618005000NRG23010920220148294
|
01/09/2022
|
Amandeep Kaur
|
2618005WL006527
|
Amandeep Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110576
|
|
Amandeep Kaur
|
()
|
|
84
|
KHERA
|
PB-18-005-078-001/160
(SAMPELA)
|
2618005000NRG23010920220148310
|
01/09/2022
|
KAKA SINGH
|
2618005WL006527
|
KAKA SINGH
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110513
|
|
KAKA SINGH
|
()
|
|
85
|
KHERA
|
PB-18-005-078-001/184
(SAMPELA)
|
2618005000NRG23010920220148312
|
01/09/2022
|
Amarjeet kaur
|
2618005WL006527
|
Amarjeet kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110577
|
|
Amarjeet kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-078-001/19
(SAMPELA)
|
2618005000NRG23010920220148313
|
01/09/2022
|
Charnjit Singh
|
2618005WL006527
|
Charnjit Singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110575
|
|
Charnjit Singh
|
()
|
|
87
|
KHERA
|
PB-18-005-079-001/126
(SAMPELI)
|
2618005000NRG23010920220146579
|
01/09/2022
|
Roop singh
|
2618005WL006455
|
Roop singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110518
|
|
Roop singh
|
()
|
|
88
|
KHERA
|
PB-18-005-079-001/127
(SAMPELI)
|
2618005000NRG23010920220146580
|
01/09/2022
|
balvir kaur
|
2618005WL006455
|
balvir kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110515
|
|
balvir kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-079-001/129
(SAMPELI)
|
2618005000NRG23010920220146581
|
01/09/2022
|
balvir Kaur
|
2618005WL006455
|
balvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110512
|
|
balvir Kaur
|
()
|
|
90
|
KHERA
|
PB-18-005-079-001/13
(SAMPELI)
|
2618005000NRG23010920220146582
|
01/09/2022
|
Manjit Kaur
|
2618005WL006455
|
Manjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110510
|
|
Manjit Kaur
|
()
|
|
91
|
KHERA
|
PB-18-005-079-001/134
(SAMPELI)
|
2618005000NRG23010920220146583
|
01/09/2022
|
Bahadar Kha
|
2618005WL006455
|
Bahadar Kha
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110578
|
|
Bahadar Kha
|
()
|
|
92
|
KHERA
|
PB-18-005-079-001/141
(SAMPELI)
|
2618005000NRG23010920220146586
|
01/09/2022
|
Bhupinder Kaur
|
2618005WL006455
|
Bhupinder Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110517
|
|
Bhupinder Kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-079-001/15
(SAMPELI)
|
2618005000NRG23010920220146587
|
01/09/2022
|
gurdeep kaur
|
2618005WL006455
|
gurdeep kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110514
|
|
gurdeep kaur
|
()
|
|
94
|
KHERA
|
PB-18-005-079-001/75
(SAMPELI)
|
2618005000NRG23010920220146598
|
01/09/2022
|
Mitu khan
|
2618005WL006455
|
Mitu khan
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110516
|
|
Mitu khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
95
|
KHERA
|
PB-18-005-011-001/187
(BRASS)
|
2618005000NRG23010920220147384
|
01/09/2022
|
SURINDER KAUR
|
2618005WL006489
|
SURINDER KAUR
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110573
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
96
|
KHERA
|
PB-18-005-001-001/90
(ANAIT PUR)
|
2618005000NRG23010920220147362
|
01/09/2022
|
Ranjit Kaur
|
2618005WL006487
|
Ranjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110522
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
KHERA
|
PB-18-005-031-001/59
(GADHERA)
|
2618005000NRG23010920220147277
|
01/09/2022
|
Jaspreet Kaur
|
2618005WL006485
|
Jaspreet Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110523
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-006-001/2
(BHAGAT PURA)
|
2618005000NRG23010920220146559
|
01/09/2022
|
Dharmpal
|
2618005WL006454
|
Dharmpal
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110569
|
|
MISS SIMARJEET KAUR
|
()
|
|
99
|
KHERA
|
PB-18-005-006-001/46
(BHAGAT PURA)
|
2618005000NRG23010920220146568
|
01/09/2022
|
kulwant singh
|
2618005WL006454
|
kulwant singh
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110571
|
|
MR KULWANT SINGH
|
()
|
|
100
|
KHERA
|
PB-18-005-006-001/53
(BHAGAT PURA)
|
2618005000NRG23010920220146569
|
01/09/2022
|
manjit kaur
|
2618005WL006454
|
manjit kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110525
|
|
MRS MANJIT KAUR
|
()
|
|
101
|
KHERA
|
PB-18-005-006-001/74
(BHAGAT PURA)
|
2618005000NRG23010920220146572
|
01/09/2022
|
bimla
|
2618005WL006454
|
bimla
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110570
|
|
MRS BIMLA DEVI PLA NO32718
|
()
|
|
102
|
KHERA
|
PB-18-005-031-001/25
(GADHERA)
|
2618005000NRG23010920220147261
|
01/09/2022
|
Ajit Singh
|
2618005WL006485
|
Ajit Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110524
|
|
MR AJIT SINGH
|
()
|
|
103
|
KHERA
|
PB-18-005-040-001/11
(KHANPUR BEHLAN)
|
2618005000NRG23010920220146537
|
01/09/2022
|
Rajinder Singhh
|
2618005WL006453
|
Rajinder Singhh
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110572
|
|
MR RAJINDER SINGH
|
()
|
|
104
|
KHERA
|
PB-18-005-079-001/105
(SAMPELI)
|
2618005000NRG23010920220146576
|
01/09/2022
|
Sandeep Singh
|
2618005WL006455
|
Sandeep Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110568
|
|
MR SANDEEPM SINGH UG BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
105
|
KHERA
|
PB-18-005-011-001/157
(BRASS)
|
2618005000NRG23010920220147216
|
01/09/2022
|
Mandeep kaur
|
2618005WL006484
|
Mandeep kaur
|
00415
|
SBIN0050141
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110567
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-011-001/111
(BRASS)
|
2618005000NRG23010920220147383
|
01/09/2022
|
Surinder kaur
|
2618005WL006489
|
Surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110545
|
|
MRS SURINDER KAUR
|
()
|
|
107
|
KHERA
|
PB-18-005-011-001/155
(BRASS)
|
2618005000NRG23010920220148280
|
01/09/2022
|
Dharmpal singh
|
2618005WL006526
|
Dharmpal singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110564
|
|
MR DHARAM SINGH
|
()
|
|
108
|
KHERA
|
PB-18-005-011-001/170
(BRASS)
|
2618005000NRG23010920220148281
|
01/09/2022
|
PARMJIT KAUR
|
2618005WL006526
|
PARMJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110561
|
|
MISS MANPREET KAUR
|
()
|
|
109
|
KHERA
|
PB-18-005-011-001/188
(BRASS)
|
2618005000NRG23010920220147217
|
01/09/2022
|
Kulwinder Kaur
|
2618005WL006484
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641110543
|
|
MRS KULWINDER KAUR
|
()
|
|
110
|
KHERA
|
PB-18-005-011-001/201
(BRASS)
|
2618005000NRG23010920220147218
|
01/09/2022
|
NICHATAR KAUR
|
2618005WL006484
|
NICHATAR KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110534
|
|
MRS NACHATTAR KAUR
|
()
|
|
111
|
KHERA
|
PB-18-005-011-001/207
(BRASS)
|
2618005000NRG23010920220147221
|
01/09/2022
|
SEETA RANI
|
2618005WL006484
|
SEETA RANI
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641110535
|
|
MRS SITA RANI
|
()
|
|
112
|
KHERA
|
PB-18-005-011-001/216
(BRASS)
|
2618005000NRG23010920220148282
|
01/09/2022
|
LADDO
|
2618005WL006526
|
LADDO
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110565
|
|
MRS LAJO LAJO
|
()
|
|
113
|
KHERA
|
PB-18-005-011-001/23
(BRASS)
|
2618005000NRG23010920220147224
|
01/09/2022
|
Kanta rani
|
2618005WL006484
|
Kanta rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110544
|
|
MRS KANTA RANI
|
()
|
|
114
|
KHERA
|
PB-18-005-011-001/234
(BRASS)
|
2618005000NRG23010920220147226
|
01/09/2022
|
rani
|
2618005WL006484
|
rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110539
|
|
MRS RANI W O SANJU
|
()
|
|
115
|
KHERA
|
PB-18-005-011-001/242
(BRASS)
|
2618005000NRG23010920220147385
|
01/09/2022
|
sukhjinder kaur
|
2618005WL006489
|
sukhjinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110536
|
|
MR GURPREET SINGH
|
()
|
|
116
|
KHERA
|
PB-18-005-011-001/247
(BRASS)
|
2618005000NRG23010920220147386
|
01/09/2022
|
satpal kaur
|
2618005WL006489
|
satpal kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110538
|
|
MR AMAR SINGH
|
()
|
|
117
|
KHERA
|
PB-18-005-011-001/254
(BRASS)
|
2618005000NRG23010920220148285
|
01/09/2022
|
parmjit kaur
|
2618005WL006526
|
parmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641110532
|
|
MRS PARAMJIT KAUR
|
()
|
|
118
|
KHERA
|
PB-18-005-011-001/316
(BRASS)
|
2618005000NRG23010920220147233
|
01/09/2022
|
Gurwant Kaur
|
2618005WL006484
|
Gurwant Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641110537
|
|
MRS GURWANT KAUR
|
()
|
|
119
|
KHERA
|
PB-18-005-011-001/317
(BRASS)
|
2618005000NRG23010920220148287
|
01/09/2022
|
Balwinder Kaur
|
2618005WL006526
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110526
|
|
MRS BALWINDER KAUR
|
()
|
|
120
|
KHERA
|
PB-18-005-011-001/331
(BRASS)
|
2618005000NRG23010920220147393
|
01/09/2022
|
Kulwinder Kaur
|
2618005WL006489
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110528
|
|
MRS KULWINDER KAUR
|
()
|
|
121
|
KHERA
|
PB-18-005-011-001/333
(BRASS)
|
2618005000NRG23010920220147394
|
01/09/2022
|
Bhupinder Kaur
|
2618005WL006489
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110542
|
|
MRS BHUPINDER KAUR
|
()
|
|
122
|
KHERA
|
PB-18-005-011-001/335
(BRASS)
|
2618005000NRG23010920220147395
|
01/09/2022
|
Karamjeet Kaur
|
2618005WL006489
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110530
|
|
MR SULKHAN SINGH
|
()
|
|
123
|
KHERA
|
PB-18-005-011-001/336
(BRASS)
|
2618005000NRG23010920220147396
|
01/09/2022
|
Mehar Kaur
|
2618005WL006489
|
Mehar Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110531
|
|
MRS MEHAR KAUR
|
()
|
|
124
|
KHERA
|
PB-18-005-011-001/341
(BRASS)
|
2618005000NRG23010920220147235
|
01/09/2022
|
Gurjit kaur
|
2618005WL006484
|
Gurjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110563
|
|
MRS GURJEET KAUR
|
()
|
|
125
|
KHERA
|
PB-18-005-011-001/346
(BRASS)
|
2618005000NRG23010920220147236
|
01/09/2022
|
Jasveer Kaur
|
2618005WL006484
|
Jasveer Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110540
|
|
MRS JASVEER KAUR
|
()
|
|
126
|
KHERA
|
PB-18-005-011-001/347
(BRASS)
|
2618005000NRG23010920220147237
|
01/09/2022
|
Kulwinder kaur
|
2618005WL006484
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110547
|
|
MRS KULWINDER KAUR
|
()
|
|
127
|
KHERA
|
PB-18-005-011-001/348
(BRASS)
|
2618005000NRG23010920220147238
|
01/09/2022
|
Bimla Masih
|
2618005WL006484
|
Bimla Masih
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110560
|
|
MRS BIMLA MASIH
|
()
|
|
128
|
KHERA
|
PB-18-005-011-001/354
(BRASS)
|
2618005000NRG23010920220148288
|
01/09/2022
|
narinder kaur
|
2618005WL006526
|
narinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110562
|
|
MRS NARINDER KAUR
|
()
|
|
129
|
KHERA
|
PB-18-005-011-001/390
(BRASS)
|
2618005000NRG23010920220148289
|
01/09/2022
|
Charanjit Kaur
|
2618005WL006526
|
Charanjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110541
|
|
MRS CHARANJIT KAUR
|
()
|
|
130
|
KHERA
|
PB-18-005-011-001/64
(BRASS)
|
2618005000NRG23010920220147239
|
01/09/2022
|
MANJIT KAUR
|
2618005WL006484
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110546
|
|
MRS MANJEET KAUR
|
()
|
|
131
|
KHERA
|
PB-18-005-066-001/26
(PATARSI KHURD)
|
2618005000NRG23010920220148117
|
01/09/2022
|
Gurjinder Singh
|
2618005WL006518
|
Gurjinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110533
|
|
MR GURJINDER SINGH
|
()
|
|
132
|
KHERA
|
PB-18-005-066-001/33
(PATARSI KHURD)
|
2618005000NRG23010920220148122
|
01/09/2022
|
kesar singh
|
2618005WL006518
|
kesar singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110529
|
|
MR KESAR SINGH
|
()
|
|
133
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG23010920220148135
|
01/09/2022
|
Kuldeep Kaur
|
2618005WL006518
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110527
|
|
MRS KULDEEP KAUR
|
()
|
|
134
|
KHERA
|
PB-18-005-066-001/63
(PATARSI KHURD)
|
2618005000NRG23010920220148136
|
01/09/2022
|
Harcharan Singh
|
2618005WL006518
|
Harcharan Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110566
|
|
MR HARCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
135
|
KHERA
|
PB-18-005-001-001/7
(ANAIT PUR)
|
2618005000NRG23010920220147354
|
01/09/2022
|
Milkha Singh
|
2618005WL006487
|
Milkha Singh
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110548
|
|
MR MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
KHERA
|
PB-18-005-006-001/76
(BHAGAT PURA)
|
2618005000NRG23010920220146573
|
01/09/2022
|
Ranvir Singh
|
2618005WL006454
|
Ranvir Singh
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641110550
|
|
RANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
137
|
KHERA
|
PB-18-005-060-001/15
(NARAIN GARH)
|
2618005000NRG23010920220147397
|
01/09/2022
|
Mahinder singh
|
2618005WL006489
|
Mahinder singh
|
00462
|
UCBA0002990
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110552
|
|
MAHINDER SINGH
|
()
|
|
138
|
KHERA
|
PB-18-005-060-001/9
(NARAIN GARH)
|
2618005000NRG23010920220147398
|
01/09/2022
|
Mandeep singh
|
2618005WL006489
|
Mandeep singh
|
00462
|
UCBA0002990
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641110551
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-001-001/29
(ANAIT PUR)
|
2618005000NRG23010920220147337
|
01/09/2022
|
Parmjit Kaur
|
2618005WL006487
|
Parmjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641110549
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253236
|
253236
|
|
|
|
|
|
|
|