|
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-18-005-015-001/123
(BORAN)
|
2618005000NRG23030120230305607
|
03/01/2023
|
Raj Kumar
|
2618005WL013155
|
Raj Kumar
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709089
|
|
Raj Kumar
|
()
|
|
2
|
KHERA
|
PB-18-005-066-001/24
(PATARSI KHURD)
|
2618005000NRG23030120230305833
|
03/01/2023
|
Daljeet Kaur
|
2618005WL013167
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709088
|
|
Daljeet Kaur
|
()
|
|
3
|
KHERA
|
PB-18-005-066-001/8
(PATARSI KHURD)
|
2618005000NRG23030120230305845
|
03/01/2023
|
rupinder kaur
|
2618005WL013167
|
rupinder kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709090
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-065-001/333
(PAWALA)
|
2618005000NRG23030120230306531
|
03/01/2023
|
jagtar singh
|
2618005WL013210
|
jagtar singh
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716709087
|
|
jagtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-021-001/349
(CHUNNI KHURD)
|
2618005000NRG23030120230306732
|
03/01/2023
|
Amarjeet Kaur
|
2618005WL013219
|
Amarjeet Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709078
|
|
Amarjeet Kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-021-001/378
(CHUNNI KHURD)
|
2618005000NRG23030120230306733
|
03/01/2023
|
Ritu
|
2618005WL013219
|
Ritu
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708993
|
|
Ritu
|
()
|
|
7
|
KHERA
|
PB-18-005-022-001/238
(CHUNNI KALAN)
|
2618005000NRG23030120230306762
|
03/01/2023
|
Resham Singh
|
2618005WL013219
|
Resham Singh
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709079
|
|
Resham Singh
|
()
|
|
8
|
KHERA
|
PB-18-005-022-001/368
(CHUNNI KALAN)
|
2618005000NRG23030120230306787
|
03/01/2023
|
Reshma Rani
|
2618005WL013219
|
Reshma Rani
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708991
|
|
Reshma Rani
|
()
|
|
9
|
KHERA
|
PB-18-005-054-001/12
(MEHTAB GARH)
|
2618005000NRG23030120230305761
|
03/01/2023
|
Rajinder Kaur
|
2618005WL013163
|
Rajinder Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708992
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-069-001/155
(RAMPUR)
|
2618005000NRG23030120230306574
|
03/01/2023
|
Manjit Kaur
|
2618005WL013212
|
Manjit Kaur
|
00078
|
CNRB0003432
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708983
|
|
Manjit Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-069-001/206
(RAMPUR)
|
2618005000NRG23030120230306588
|
03/01/2023
|
Kamalpreet Singh
|
2618005WL013212
|
Kamalpreet Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709086
|
|
Kamalpreet Singh
|
()
|
|
12
|
KHERA
|
PB-18-005-069-001/34
(RAMPUR)
|
2618005000NRG23030120230306598
|
03/01/2023
|
Jagar Singh
|
2618005WL013212
|
Jagar Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708982
|
|
Jagar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-044-001/148
(Guru Nank Nagar)
|
2618005000NRG23030120230306129
|
03/01/2023
|
krishna devi
|
2618005WL013182
|
krishna devi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709083
|
|
krishna devi
|
()
|
|
14
|
KHERA
|
PB-18-005-050-001/24
(MANU PUR)
|
2618005000NRG23030120230305745
|
03/01/2023
|
Manjit Kaur
|
2618005WL013162
|
Manjit Kaur
|
00078
|
CNRB0003452
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716709085
|
|
Manjit Kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-050-001/56
(MANU PUR)
|
2618005000NRG23030120230305749
|
03/01/2023
|
Soma Kaur
|
2618005WL013162
|
Soma Kaur
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709084
|
|
Soma Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-050-001/95
(MANU PUR)
|
2618005000NRG23030120230305759
|
03/01/2023
|
Lovpreet Singh
|
2618005WL013162
|
Lovpreet Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708984
|
|
Lovpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-069-001/43
(RAMPUR)
|
2618005000NRG23030120230306602
|
03/01/2023
|
Sarbjit Kaur
|
2618005WL013212
|
Sarbjit Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708987
|
|
Sarbjit Kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-069-001/54
(RAMPUR)
|
2618005000NRG23030120230306607
|
03/01/2023
|
mejar Singh
|
2618005WL013212
|
mejar Singh
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708985
|
|
mejar Singh
|
()
|
|
19
|
KHERA
|
PB-18-005-069-001/7
(RAMPUR)
|
2618005000NRG23030120230306613
|
03/01/2023
|
Sunita Rani
|
2618005WL013212
|
Sunita Rani
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709082
|
|
Sunita Rani
|
()
|
|
20
|
KHERA
|
PB-18-005-069-001/75
(RAMPUR)
|
2618005000NRG23030120230306614
|
03/01/2023
|
GURMEET KAUR
|
2618005WL013212
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708986
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-078-001/162
(SAMPELA)
|
2618005000NRG23030120230305933
|
03/01/2023
|
Sandeep Kaur
|
2618005WL013171
|
Sandeep Kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716708988
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-027-001/109
(DAFERA)
|
2618005000NRG23030120230306794
|
03/01/2023
|
arti
|
2618005WL013220
|
arti
|
00176
|
IDIB000F512
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716708989
|
|
arti
|
()
|
|
23
|
KHERA
|
PB-18-005-044-001/186
(Guru Nank Nagar)
|
2618005000NRG23030120230306139
|
03/01/2023
|
samaranjit kaur
|
2618005WL013182
|
samaranjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709081
|
|
samaranjit kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-044-001/188
(Guru Nank Nagar)
|
2618005000NRG23030120230306140
|
03/01/2023
|
Kulwant Kaur
|
2618005WL013182
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709080
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-065-001/300
(PAWALA)
|
2618005000NRG23030120230306523
|
03/01/2023
|
Gurmeet Kaur
|
2618005WL013210
|
Gurmeet Kaur
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716708990
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-015-001/16
(BORAN)
|
2618005000NRG23030120230305609
|
03/01/2023
|
Balwinder Maseeh
|
2618005WL013155
|
Balwinder Maseeh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708978
|
|
Balwinder Maseeh
|
()
|
|
27
|
KHERA
|
PB-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG23030120230305631
|
03/01/2023
|
SITAR MOHAMAD
|
2618005WL013156
|
SITAR MOHAMAD
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716709048
|
|
SITAR MOHAMAD
|
()
|
|
28
|
KHERA
|
PB-18-005-035-001/103
(HANSALI)
|
2618005000NRG23030120230305683
|
03/01/2023
|
Raj Kaur
|
2618005WL013158
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708979
|
|
Raj Kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-035-001/90
(HANSALI)
|
2618005000NRG23030120230305690
|
03/01/2023
|
Babli
|
2618005WL013158
|
Babli
|
00280
|
SBIN0RRMLGB
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708980
|
|
Babli
|
()
|
|
30
|
KHERA
|
PB-18-005-039-001/106
(JHAM PUR)
|
2618005000NRG23030120230305705
|
03/01/2023
|
jasvir kaur
|
2618005WL013160
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708977
|
|
jasvir kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-065-001/56
(PAWALA)
|
2618005000NRG23030120230306548
|
03/01/2023
|
Piyara Singh
|
2618005WL013210
|
Piyara Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709047
|
|
Piyara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-050-001/208
(MANU PUR)
|
2618005000NRG23030120230305743
|
03/01/2023
|
Manjit kaur
|
2618005WL013162
|
Manjit kaur
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709077
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-041-001/3
(KALE MAJRA)
|
2618005000NRG23030120230305737
|
03/01/2023
|
Harvinder Kaur
|
2618005WL013161
|
Harvinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708996
|
|
Harvinder Kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-078-001/43
(SAMPELA)
|
2618005000NRG23030120230305939
|
03/01/2023
|
Parmjit kaur
|
2618005WL013171
|
Parmjit kaur
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708995
|
|
Parmjit kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-078-001/47
(SAMPELA)
|
2618005000NRG23030120230305940
|
03/01/2023
|
Seema Rani
|
2618005WL013171
|
Seema Rani
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708994
|
|
Seema Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-049-001/159
(MANHERA JATAN)
|
2618005000NRG23030120230305953
|
03/01/2023
|
Sandeep Kaur
|
2618005WL013173
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708997
|
|
Sandeep Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-049-001/160
(MANHERA JATAN)
|
2618005000NRG23030120230305956
|
03/01/2023
|
Satnam Singh
|
2618005WL013173
|
Satnam Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709075
|
|
Satnam Singh
|
()
|
|
38
|
KHERA
|
PB-18-005-069-001/119
(RAMPUR)
|
2618005000NRG23030120230306571
|
03/01/2023
|
Gurinder Singh
|
2618005WL013212
|
Gurinder Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709076
|
|
Gurinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-009-001/26
(BHAGRANA)
|
2618005000NRG23030120230305580
|
03/01/2023
|
Kulvir Kaur
|
2618005WL013154
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716709028
|
|
Kulvir Kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-009-001/358
(BHAGRANA)
|
2618005000NRG23030120230305588
|
03/01/2023
|
Kavita Devi
|
2618005WL013154
|
Kavita Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709056
|
|
Kavita Devi
|
()
|
|
41
|
KHERA
|
PB-18-005-009-001/359
(BHAGRANA)
|
2618005000NRG23030120230305589
|
03/01/2023
|
Sandeep Kaur
|
2618005WL013154
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709030
|
|
Sandeep Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-009-001/360
(BHAGRANA)
|
2618005000NRG23030120230305590
|
03/01/2023
|
Kulwant Kaur
|
2618005WL013154
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709037
|
|
Kulwant Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-009-001/361
(BHAGRANA)
|
2618005000NRG23030120230305591
|
03/01/2023
|
Manjit Kaur
|
2618005WL013154
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709015
|
|
Manjit Kaur
|
()
|
|
44
|
KHERA
|
PB-18-005-009-001/366
(BHAGRANA)
|
2618005000NRG23030120230305592
|
03/01/2023
|
BALVIR SINGH
|
2618005WL013154
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716709045
|
|
BALVIR SINGH
|
()
|
|
45
|
KHERA
|
PB-18-005-009-001/369
(BHAGRANA)
|
2618005000NRG23030120230305593
|
03/01/2023
|
Baljeet Kaur
|
2618005WL013154
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709025
|
|
Baljeet Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-009-001/370
(BHAGRANA)
|
2618005000NRG23030120230305594
|
03/01/2023
|
kulvir kaur
|
2618005WL013154
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709038
|
|
kulvir kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-009-001/392
(BHAGRANA)
|
2618005000NRG23030120230305595
|
03/01/2023
|
Karamjeet kaur
|
2618005WL013154
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716708959
|
|
Karamjeet kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-013-001/180
(BALAHRI KALAN)
|
2618005000NRG23030120230305547
|
03/01/2023
|
DILBAR SINGH
|
2618005WL013152
|
DILBAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709024
|
|
DILBAR SINGH
|
()
|
|
49
|
KHERA
|
PB-18-005-013-001/181
(BALAHRI KALAN)
|
2618005000NRG23030120230305548
|
03/01/2023
|
AMARJIT KAUR
|
2618005WL013152
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709063
|
|
AMARJIT KAUR
|
()
|
|
50
|
KHERA
|
PB-18-005-013-001/295
(BALAHRI KALAN)
|
2618005000NRG23030120230305519
|
03/01/2023
|
Amarjit singh
|
2618005WL013150
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709035
|
|
Amarjit singh
|
()
|
|
51
|
KHERA
|
PB-18-005-015-001/36
(BORAN)
|
2618005000NRG23030120230305612
|
03/01/2023
|
Inderjit Kaur
|
2618005WL013155
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709041
|
|
Inderjit Kaur
|
()
|
|
52
|
KHERA
|
PB-18-005-015-001/92
(BORAN)
|
2618005000NRG23030120230305619
|
03/01/2023
|
kajal
|
2618005WL013155
|
kajal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716709026
|
|
kajal
|
()
|
|
53
|
KHERA
|
PB-18-005-026-001/110
(DADU MAJRA)
|
2618005000NRG23030120230305622
|
03/01/2023
|
Sukhwinder Singh
|
2618005WL013156
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709014
|
|
Sukhwinder Singh
|
()
|
|
54
|
KHERA
|
PB-18-005-026-001/122
(DADU MAJRA)
|
2618005000NRG23030120230305625
|
03/01/2023
|
amrik Kaur
|
2618005WL013156
|
amrik Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709043
|
|
amrik Kaur
|
()
|
|
55
|
KHERA
|
PB-18-005-026-001/169
(DADU MAJRA)
|
2618005000NRG23030120230305632
|
03/01/2023
|
ramanpreet Kaur
|
2618005WL013156
|
ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708957
|
|
ramanpreet Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-026-001/198
(DADU MAJRA)
|
2618005000NRG23030120230305638
|
03/01/2023
|
mamta rani
|
2618005WL013156
|
mamta rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709040
|
|
mamta rani
|
()
|
|
57
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG23030120230305639
|
03/01/2023
|
Parwinder Singh
|
2618005WL013156
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709036
|
|
Parwinder Singh
|
()
|
|
58
|
KHERA
|
PB-18-005-026-001/262
(DADU MAJRA)
|
2618005000NRG23030120230305643
|
03/01/2023
|
Surinder Kaur
|
2618005WL013156
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709055
|
|
Surinder Kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-026-001/276
(DADU MAJRA)
|
2618005000NRG23030120230305646
|
03/01/2023
|
Roop chand
|
2618005WL013156
|
Roop chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709011
|
|
Roop chand
|
()
|
|
60
|
KHERA
|
PB-18-005-026-001/89
(DADU MAJRA)
|
2618005000NRG23030120230305657
|
03/01/2023
|
amro
|
2618005WL013156
|
amro
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716709016
|
|
amro
|
()
|
|
61
|
KHERA
|
PB-18-005-027-001/102
(DAFERA)
|
2618005000NRG23030120230306790
|
03/01/2023
|
Maya
|
2618005WL013220
|
Maya
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709059
|
|
Maya
|
()
|
|
62
|
KHERA
|
PB-18-005-027-001/158
(DAFERA)
|
2618005000NRG23030120230306804
|
03/01/2023
|
Jaginder Kaur
|
2618005WL013220
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709032
|
|
Jaginder Kaur
|
()
|
|
63
|
KHERA
|
PB-18-005-027-001/164
(DAFERA)
|
2618005000NRG23030120230306808
|
03/01/2023
|
Kapur Kaur
|
2618005WL013220
|
Kapur Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716709033
|
|
Kapur Kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-027-001/188
(DAFERA)
|
2618005000NRG23030120230306812
|
03/01/2023
|
Parveen Rani
|
2618005WL013220
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709060
|
|
Parveen Rani
|
()
|
|
65
|
KHERA
|
PB-18-005-027-001/48
(DAFERA)
|
2618005000NRG23030120230306822
|
03/01/2023
|
NEELAM RANI
|
2618005WL013220
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716709031
|
|
NEELAM RANI
|
()
|
|
66
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG23030120230306832
|
03/01/2023
|
Raj kaur
|
2618005WL013220
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709061
|
|
Raj kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-035-001/37
(HANSALI)
|
2618005000NRG23030120230305686
|
03/01/2023
|
Hanso
|
2618005WL013158
|
Hanso
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709034
|
|
Hanso
|
()
|
|
68
|
KHERA
|
PB-18-005-039-001/135
(JHAM PUR)
|
2618005000NRG23030120230305707
|
03/01/2023
|
Nachhtar Kaur
|
2618005WL013160
|
Nachhtar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709027
|
|
Nachhtar Kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-039-001/19
(JHAM PUR)
|
2618005000NRG23030120230305713
|
03/01/2023
|
NIRMAL KAUR
|
2618005WL013160
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709013
|
|
NIRMAL KAUR
|
()
|
|
70
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG23030120230305719
|
03/01/2023
|
Swarnjit Kaur
|
2618005WL013160
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716709062
|
|
Swarnjit Kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-039-001/343
(JHAM PUR)
|
2618005000NRG23030120230305726
|
03/01/2023
|
lalita davi
|
2618005WL013160
|
lalita davi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709017
|
|
lalita davi
|
()
|
|
72
|
KHERA
|
PB-18-005-059-001/37
(NARAINA)
|
2618005000NRG23030120230305796
|
03/01/2023
|
charnjit kaur
|
2618005WL013165
|
charnjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716709012
|
|
charnjit kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-059-001/82
(NARAINA)
|
2618005000NRG23030120230305811
|
03/01/2023
|
nirmal kaur
|
2618005WL013165
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708958
|
|
nirmal kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-059-001/89
(NARAINA)
|
2618005000NRG23030120230305814
|
03/01/2023
|
Dev kaur
|
2618005WL013165
|
Dev kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/01/2023
|
|
7716709058
|
|
Dev kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-063-001/154
(PATTON)
|
2618005000NRG23030120230305859
|
03/01/2023
|
Balwinder Kaur
|
2618005WL013168
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708960
|
|
Balwinder Kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-065-001/138
(PAWALA)
|
2618005000NRG23030120230306498
|
03/01/2023
|
Narain Dass
|
2618005WL013210
|
Narain Dass
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709018
|
|
Narain Dass
|
()
|
|
77
|
KHERA
|
PB-18-005-065-001/155
(PAWALA)
|
2618005000NRG23030120230306502
|
03/01/2023
|
Narinder Singh
|
2618005WL013210
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709022
|
|
Narinder Singh
|
()
|
|
78
|
KHERA
|
PB-18-005-065-001/166
(PAWALA)
|
2618005000NRG23030120230306506
|
03/01/2023
|
Harinder Kaur
|
2618005WL013210
|
Harinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709064
|
|
Harinder Kaur
|
()
|
|
79
|
KHERA
|
PB-18-005-065-001/244
(PAWALA)
|
2618005000NRG23030120230306516
|
03/01/2023
|
Rajinder kaur
|
2618005WL013210
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709019
|
|
Rajinder kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-065-001/297
(PAWALA)
|
2618005000NRG23030120230306522
|
03/01/2023
|
Jyoti
|
2618005WL013210
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709029
|
|
Jyoti
|
()
|
|
81
|
KHERA
|
PB-18-005-065-001/322
(PAWALA)
|
2618005000NRG23030120230306526
|
03/01/2023
|
Robin sood
|
2618005WL013210
|
Robin sood
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709020
|
|
Robin sood
|
()
|
|
82
|
KHERA
|
PB-18-005-065-001/330
(PAWALA)
|
2618005000NRG23030120230306528
|
03/01/2023
|
Jarnail Singh
|
2618005WL013210
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716709065
|
|
Jarnail Singh
|
()
|
|
83
|
KHERA
|
PB-18-005-065-001/331
(PAWALA)
|
2618005000NRG23030120230306529
|
03/01/2023
|
Sant Singh
|
2618005WL013210
|
Sant Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709044
|
|
Sant Singh
|
()
|
|
84
|
KHERA
|
PB-18-005-065-001/352
(PAWALA)
|
2618005000NRG23030120230306534
|
03/01/2023
|
Manjit Kaur
|
2618005WL013210
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709021
|
|
Manjit Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-081-001/102
(TAJ PURA)
|
2618005000NRG23030120230305865
|
03/01/2023
|
Kamlesh Rani
|
2618005WL013169
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709057
|
|
Kamlesh Rani
|
()
|
|
86
|
KHERA
|
PB-18-005-081-001/44
(TAJ PURA)
|
2618005000NRG23030120230306214
|
03/01/2023
|
paramjit kaur
|
2618005WL013186
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709023
|
|
paramjit kaur
|
()
|
|
87
|
KHERA
|
PB-18-005-081-001/91
(TAJ PURA)
|
2618005000NRG23030120230305901
|
03/01/2023
|
Dalvir Kaur
|
2618005WL013169
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709042
|
|
Dalvir Kaur
|
()
|
|
88
|
KHERA
|
PB-18-005-081-001/95
(TAJ PURA)
|
2618005000NRG23030120230305903
|
03/01/2023
|
Jasvir Kaur
|
2618005WL013169
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709039
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95034
|
95034
|
|
|
|
|
|
|
|
|
89
|
KHERA
|
PB-18-005-015-001/25
(BORAN)
|
2618005000NRG23030120230305611
|
03/01/2023
|
Dalbara Singh
|
2618005WL013155
|
Dalbara Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709074
|
|
Dalbara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
90
|
KHERA
|
PB-18-005-010-001/41
(BALAHRI KHURD)
|
2618005000NRG23030120230305571
|
03/01/2023
|
Deya Singh
|
2618005WL013153
|
Deya Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708998
|
|
Deya Singh
|
()
|
|
91
|
KHERA
|
PB-18-005-027-001/193
(DAFERA)
|
2618005000NRG23030120230306815
|
03/01/2023
|
Ranjit Singh
|
2618005WL013220
|
Ranjit Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709001
|
|
Ranjit Singh
|
()
|
|
92
|
KHERA
|
PB-18-005-031-001/19
(GADHERA)
|
2618005000NRG23030120230305664
|
03/01/2023
|
jaswinder kaur
|
2618005WL013157
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709003
|
|
jaswinder kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG23030120230305669
|
03/01/2023
|
jaspal kaur
|
2618005WL013157
|
jaspal kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709073
|
|
jaspal kaur
|
()
|
|
94
|
KHERA
|
PB-18-005-031-001/65
(GADHERA)
|
2618005000NRG23030120230305672
|
03/01/2023
|
Kushilia
|
2618005WL013157
|
Kushilia
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716709006
|
|
Kushilia
|
()
|
|
95
|
KHERA
|
PB-18-005-031-001/69
(GADHERA)
|
2618005000NRG23030120230305673
|
03/01/2023
|
Sukhwinder Singh
|
2618005WL013157
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709004
|
|
Sukhwinder Singh
|
()
|
|
96
|
KHERA
|
PB-18-005-031-001/69
(GADHERA)
|
2618005000NRG23030120230305674
|
03/01/2023
|
Sukhwinder Singh
|
2618005WL013157
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716709005
|
|
Sukhwinder Singh
|
()
|
|
97
|
KHERA
|
PB-18-005-034-001/110
(HINDU PUR)
|
2618005000NRG23030120230305693
|
03/01/2023
|
Karmjit Kaur
|
2618005WL013159
|
Karmjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709069
|
|
Karmjit Kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-034-001/135
(HINDU PUR)
|
2618005000NRG23030120230305695
|
03/01/2023
|
Sukhwinder Singh
|
2618005WL013159
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708999
|
|
Sukhwinder Singh
|
()
|
|
99
|
KHERA
|
PB-18-005-034-001/41
(HINDU PUR)
|
2618005000NRG23030120230305698
|
03/01/2023
|
Joginder kaur
|
2618005WL013159
|
Joginder kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716709072
|
|
Joginder kaur
|
()
|
|
100
|
KHERA
|
PB-18-005-041-001/59
(KALE MAJRA)
|
2618005000NRG23030120230305742
|
03/01/2023
|
Sarbjit Kaur
|
2618005WL013161
|
Sarbjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716709000
|
|
Sarbjit Kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-049-001/40
(MANHERA JATAN)
|
2618005000NRG23030120230305960
|
03/01/2023
|
jagdish kaur
|
2618005WL013173
|
jagdish kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709070
|
|
jagdish kaur
|
()
|
|
102
|
KHERA
|
PB-18-005-049-001/61
(MANHERA JATAN)
|
2618005000NRG23030120230305965
|
03/01/2023
|
Nagar Singh
|
2618005WL013173
|
Nagar Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716709071
|
|
Nagar Singh
|
()
|
|
103
|
KHERA
|
PB-18-005-049-001/91
(MANHERA JATAN)
|
2618005000NRG23030120230305969
|
03/01/2023
|
bhajan kaur
|
2618005WL013173
|
bhajan kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709002
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
104
|
KHERA
|
PB-18-005-021-001/211
(CHUNNI KHURD)
|
2618005000NRG23030120230306720
|
03/01/2023
|
GURWINDER KAUR
|
2618005WL013219
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709008
|
|
GURWINDER KAUR
|
()
|
|
105
|
KHERA
|
PB-18-005-021-001/63
(CHUNNI KHURD)
|
2618005000NRG23030120230306735
|
03/01/2023
|
Suresh kaur
|
2618005WL013219
|
Suresh kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716709007
|
|
Suresh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-066-001/26
(PATARSI KHURD)
|
2618005000NRG23030120230305834
|
03/01/2023
|
jaspal kaur
|
2618005WL013167
|
jaspal kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716709068
|
|
jaspal kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-066-001/38
(PATARSI KHURD)
|
2618005000NRG23030120230305837
|
03/01/2023
|
Ranjit Kaur
|
2618005WL013167
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709066
|
|
Ranjit Kaur
|
()
|
|
108
|
KHERA
|
PB-18-005-066-001/55
(PATARSI KHURD)
|
2618005000NRG23030120230305842
|
03/01/2023
|
Gursewak Singh
|
2618005WL013167
|
Gursewak Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709067
|
|
Gursewak Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
109
|
KHERA
|
PB-18-005-021-001/382
(CHUNNI KHURD)
|
2618005000NRG23030120230306734
|
03/01/2023
|
Arshdeep Singh
|
2618005WL013219
|
Arshdeep Singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Rejected
|
07/01/2023
|
|
N01230018D195
|
No Such Account
|
|
|
|
110
|
KHERA
|
PB-18-005-078-001/41
(SAMPELA)
|
2618005000NRG23030120230305938
|
03/01/2023
|
Parmjit Kaur
|
2618005WL013171
|
Parmjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709010
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-080-001/9
(SHAMSHER NAGAR)
|
2618005000NRG23030120230305923
|
03/01/2023
|
Bikramjit Singh
|
2618005WL013170
|
Bikramjit Singh
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708961
|
|
MRS SIMRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
112
|
KHERA
|
PB-18-005-081-001/88
(TAJ PURA)
|
2618005000NRG23030120230306217
|
03/01/2023
|
Pankaj Kumar
|
2618005WL013186
|
Pankaj Kumar
|
00415
|
SBIN0017008
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716708962
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
113
|
KHERA
|
PB-18-005-013-001/237
(BALAHRI KALAN)
|
2618005000NRG23030120230305514
|
03/01/2023
|
kamlesh kaur
|
2618005WL013150
|
kamlesh kaur
|
00415
|
SBIN0017014
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708965
|
|
MRS KAMLESH KAUR
|
()
|
|
114
|
KHERA
|
PB-18-005-013-001/307
(BALAHRI KALAN)
|
2618005000NRG23030120230305522
|
03/01/2023
|
Preeti kaur
|
2618005WL013150
|
Preeti kaur
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716708963
|
|
MRS PREETI KAUR
|
()
|
|
115
|
KHERA
|
PB-18-005-013-001/326
(BALAHRI KALAN)
|
2618005000NRG23030120230305523
|
03/01/2023
|
Manpreet Kaur
|
2618005WL013150
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708964
|
|
MISS MANPREET KAUR
|
()
|
|
116
|
KHERA
|
PB-18-005-063-001/139
(PATTON)
|
2618005000NRG23030120230305858
|
03/01/2023
|
Parwinder Singh
|
2618005WL013168
|
Parwinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709054
|
|
MR PARWINDER SINGH
|
()
|
|
117
|
KHERA
|
PB-18-005-081-001/106
(TAJ PURA)
|
2618005000NRG23030120230305869
|
03/01/2023
|
Rajwant kaur
|
2618005WL013169
|
Rajwant kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709053
|
|
MR BALWINDER SINGH SO GURBAKSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
118
|
KHERA
|
PB-18-005-080-001/36
(SHAMSHER NAGAR)
|
2618005000NRG23030120230305920
|
03/01/2023
|
Davinder Kaur
|
2618005WL013170
|
Davinder Kaur
|
00415
|
SBIN0050087
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708966
|
|
MRS DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
119
|
KHERA
|
PB-18-005-021-001/193
(CHUNNI KHURD)
|
2618005000NRG23030120230306718
|
03/01/2023
|
GURWINDER SINGH
|
2618005WL013219
|
GURWINDER SINGH
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708969
|
|
MR GURVINDER SINGH
|
()
|
|
120
|
KHERA
|
PB-18-005-022-001/152
(CHUNNI KALAN)
|
2618005000NRG23030120230306748
|
03/01/2023
|
GURPREET SINGH
|
2618005WL013219
|
GURPREET SINGH
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708968
|
|
MR GURPRIT SINGH
|
()
|
|
121
|
KHERA
|
PB-18-005-022-001/281
(CHUNNI KALAN)
|
2618005000NRG23030120230306776
|
03/01/2023
|
Mahinder Singh
|
2618005WL013219
|
Mahinder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708967
|
|
MR MOHINDER SINGH
|
()
|
|
122
|
KHERA
|
PB-18-005-081-001/105
(TAJ PURA)
|
2618005000NRG23030120230305868
|
03/01/2023
|
Daljit Kaur
|
2618005WL013169
|
Daljit Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716709049
|
|
MRS DALJIT KAUR
|
()
|
|
123
|
KHERA
|
PB-18-005-081-001/113
(TAJ PURA)
|
2618005000NRG23030120230305872
|
03/01/2023
|
Amarjit Kaur
|
2618005WL013169
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709052
|
|
MRS AMARJEET KAUR
|
()
|
|
124
|
KHERA
|
PB-18-005-081-001/116
(TAJ PURA)
|
2618005000NRG23030120230306210
|
03/01/2023
|
Jaspal kaur
|
2618005WL013186
|
Jaspal kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716708973
|
|
MRS JASPAL KAUR
|
()
|
|
125
|
KHERA
|
PB-18-005-081-001/120
(TAJ PURA)
|
2618005000NRG23030120230305874
|
03/01/2023
|
karmjeet kaur
|
2618005WL013169
|
karmjeet kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716708972
|
|
MRS KARAMJEET KAUR
|
()
|
|
126
|
KHERA
|
PB-18-005-081-001/2
(TAJ PURA)
|
2618005000NRG23030120230305879
|
03/01/2023
|
jaswinder kaur
|
2618005WL013169
|
jaswinder kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716708971
|
|
MR GURMEET SINGH
|
()
|
|
127
|
KHERA
|
PB-18-005-081-001/71
(TAJ PURA)
|
2618005000NRG23030120230305893
|
03/01/2023
|
manti devi
|
2618005WL013169
|
manti devi
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716708970
|
|
MRS MENATI DEVI
|
()
|
|
128
|
KHERA
|
PB-18-005-081-001/8
(TAJ PURA)
|
2618005000NRG23030120230305897
|
03/01/2023
|
Swarn Kaur
|
2618005WL013169
|
Swarn Kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709050
|
|
MRS SWARANJIT KAUR
|
()
|
|
129
|
KHERA
|
PB-18-005-081-001/93
(TAJ PURA)
|
2618005000NRG23030120230305902
|
03/01/2023
|
Mandeep Kaur
|
2618005WL013169
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716709051
|
|
MISS SIMRANJEET KAUR UG MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
130
|
KHERA
|
PB-18-005-026-001/249
(DADU MAJRA)
|
2618005000NRG23030120230305642
|
03/01/2023
|
Manjit kaur
|
2618005WL013156
|
Manjit kaur
|
00415
|
SBIN0050413
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708974
|
|
MRS MANJEET KAUR
|
()
|
|
131
|
KHERA
|
PB-18-005-066-001/20
(PATARSI KHURD)
|
2618005000NRG23030120230305832
|
03/01/2023
|
amandeep kaur
|
2618005WL013167
|
amandeep kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716708976
|
|
MRS AMANDEEP KAUR
|
()
|
|
132
|
KHERA
|
PB-18-005-076-001/16
(SALEM PUR)
|
2618005000NRG23030120230305946
|
03/01/2023
|
Baljinder Singh
|
2618005WL013172
|
Baljinder Singh
|
00415
|
SBIN0050413
|
2538
|
2538
|
Processed
|
06/01/2023
|
|
7716708975
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
133
|
KHERA
|
PB-18-005-063-001/93
(PATTON)
|
2618005000NRG23030120230305530
|
03/01/2023
|
Manjeet Kaur
|
2618005WL013151
|
Manjeet Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
06/01/2023
|
|
7716708981
|
|
MANJEET KAUR WO MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
134
|
KHERA
|
PB-18-005-027-001/211
(DAFERA)
|
2618005000NRG23030120230306817
|
03/01/2023
|
Asha Rani
|
2618005WL013220
|
Asha Rani
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
06/01/2023
|
|
7716709046
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238572
|
238572
|
|
|
|
|
|
|
|