|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-014-001/13
(BALAHRA)
|
2618005000NRG23100520220008791
|
10/05/2022
|
JASWINDER KAUR
|
2618005WL000495
|
JASWINDER KAUR
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179226
|
|
JASWINDERKAUR
|
()
|
|
2
|
KHERA
|
PB-18-005-014-001/29
(BALAHRA)
|
2618005000NRG23100520220008795
|
10/05/2022
|
JASWIDER KAUR
|
2618005WL000495
|
JASWIDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179225
|
|
JASWIDERKAUR
|
()
|
|
3
|
KHERA
|
PB-18-005-066-001/13
(PATARSI KHURD)
|
2618005000NRG23100520220008864
|
10/05/2022
|
Harpreet Kaur
|
2618005WL000501
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179200
|
|
HarpreetKaur
|
()
|
|
4
|
KHERA
|
PB-18-005-066-001/28
(PATARSI KHURD)
|
2618005000NRG23100520220008871
|
10/05/2022
|
gurjit kaur
|
2618005WL000501
|
gurjit kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179198
|
|
gurjitkaur
|
()
|
|
5
|
KHERA
|
PB-18-005-066-001/63
(PATARSI KHURD)
|
2618005000NRG23100520220008879
|
10/05/2022
|
Malkit Kaur
|
2618005WL000501
|
Malkit Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179199
|
|
MalkitKaur
|
()
|
|
6
|
KHERA
|
PB-18-005-066-001/8
(PATARSI KHURD)
|
2618005000NRG23100520220008881
|
10/05/2022
|
rupinder kaur
|
2618005WL000501
|
rupinder kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179197
|
|
rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-012-001/133
(BASSIAN)
|
2618005000NRG23100520220008764
|
10/05/2022
|
jarnail singh
|
2618005WL000493
|
jarnail singh
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179228
|
|
jarnailsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-012-001/111
(BASSIAN)
|
2618005000NRG23100520220008756
|
10/05/2022
|
naib kaur
|
2618005WL000493
|
naib kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179224
|
|
naibkaur
|
()
|
|
9
|
KHERA
|
PB-18-005-061-001/43
(PAMOUR)
|
2618005000NRG23100520220009075
|
10/05/2022
|
SUKHWINDER KAUR
|
2618005WL000514
|
SUKHWINDER KAUR
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179201
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-014-001/3
(BALAHRA)
|
2618005000NRG23100520220008796
|
10/05/2022
|
Naseeb Kaur
|
2618005WL000495
|
Naseeb Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179202
|
|
NaseebKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-013-001/320
(BALAHRI KALAN)
|
2618005000NRG23100520220008733
|
10/05/2022
|
Pawan kumar
|
2618005WL000491
|
Pawan kumar
|
00152
|
HDFC0000726
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179203
|
|
Pawankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-056-001/9
(MEHMAD PUR)
|
2618005000NRG23100520220008819
|
10/05/2022
|
Raj Kaur
|
2618005WL000496
|
Raj Kaur
|
00152
|
HDFC0003410
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179204
|
|
RajKaur
|
()
|
|
13
|
KHERA
|
PB-18-005-061-001/67
(PAMOUR)
|
2618005000NRG23100520220009079
|
10/05/2022
|
Manjit Kaur
|
2618005WL000514
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179205
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-033-001/103
(HARNA)
|
2618005000NRG23100520220008768
|
10/05/2022
|
Balwinder kumar
|
2618005WL000494
|
Balwinder kumar
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179223
|
|
Balwinderkumar
|
()
|
|
15
|
KHERA
|
PB-18-005-042-001/15
(KHERI BHAI KI)
|
2618005000NRG23100520220008823
|
10/05/2022
|
Gurdeep singh
|
2618005WL000497
|
Gurdeep singh
|
00152
|
HDFC0003605
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179227
|
|
Gurdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-013-001/322
(BALAHRI KALAN)
|
2618005000NRG23100520220008734
|
10/05/2022
|
Kirpal Singh
|
2618005WL000491
|
Kirpal Singh
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179222
|
|
KirpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-009-001/238
(BHAGRANA)
|
2618005000NRG23100520220009121
|
10/05/2022
|
kulwinder kaur
|
2618005WL000516
|
kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179183
|
|
kulwinderkaur
|
()
|
|
18
|
KHERA
|
PB-18-005-009-001/337
(BHAGRANA)
|
2618005000NRG23100520220009135
|
10/05/2022
|
Jaswinder Kaur
|
2618005WL000516
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179184
|
|
JaswinderKaur
|
()
|
|
19
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG23100520220008737
|
10/05/2022
|
Sarbjit Kaur
|
2618005WL000492
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179182
|
|
SarbjitKaur
|
()
|
|
20
|
KHERA
|
PB-18-005-025-001/82
(DANGERIAN)
|
2618005000NRG23100520220008741
|
10/05/2022
|
reena devi
|
2618005WL000492
|
reena devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179185
|
|
reenadevi
|
()
|
|
21
|
KHERA
|
PB-18-005-033-001/64
(HARNA)
|
2618005000NRG23100520220008778
|
10/05/2022
|
Gagandeep kaur
|
2618005WL000494
|
Gagandeep kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179186
|
|
Gagandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-009-001/335
(BHAGRANA)
|
2618005000NRG23100520220009134
|
10/05/2022
|
Kulwinder Kaur
|
2618005WL000516
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179229
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-032-001/48
(GHEL)
|
2618005000NRG23100520220008697
|
10/05/2022
|
Dipi
|
2618005WL000489
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179235
|
|
Dipi
|
()
|
|
24
|
KHERA
|
PB-18-005-056-001/14
(MEHMAD PUR)
|
2618005000NRG23100520220008806
|
10/05/2022
|
Harjinder Singh
|
2618005WL000496
|
Harjinder Singh
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179234
|
|
HarjinderSingh
|
()
|
|
25
|
KHERA
|
PB-18-005-058-001/28
(NIAMUN MAJRA)
|
2618005000NRG23100520220008904
|
10/05/2022
|
VARINDER SINGH
|
2618005WL000503
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273179233
|
|
VARINDERSINGH
|
()
|
|
26
|
KHERA
|
PB-18-005-058-001/36
(NIAMUN MAJRA)
|
2618005000NRG23100520220008909
|
10/05/2022
|
Satinderjit Kaur
|
2618005WL000503
|
Satinderjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179236
|
|
SatinderjitKaur
|
()
|
|
27
|
KHERA
|
PB-18-005-058-001/49
(NIAMUN MAJRA)
|
2618005000NRG23100520220008918
|
10/05/2022
|
Seema Devi
|
2618005WL000503
|
Seema Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179221
|
|
SeemaDevi
|
()
|
|
28
|
KHERA
|
PB-18-005-058-001/51
(NIAMUN MAJRA)
|
2618005000NRG23100520220008921
|
10/05/2022
|
Seema Rani
|
2618005WL000503
|
Seema Rani
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179232
|
|
SeemaRani
|
()
|
|
29
|
KHERA
|
PB-18-005-058-001/52
(NIAMUN MAJRA)
|
2618005000NRG23100520220008922
|
10/05/2022
|
Gaganpreet Singh
|
2618005WL000503
|
Gaganpreet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179237
|
|
GaganpreetSingh
|
()
|
|
30
|
KHERA
|
PB-18-005-058-001/53
(NIAMUN MAJRA)
|
2618005000NRG23100520220008923
|
10/05/2022
|
Kashmiro Devi
|
2618005WL000503
|
Kashmiro Devi
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179231
|
|
KashmiroDevi
|
()
|
|
31
|
KHERA
|
PB-18-005-058-001/55
(NIAMUN MAJRA)
|
2618005000NRG23100520220008924
|
10/05/2022
|
Sandeep Kaur
|
2618005WL000503
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179238
|
|
SandeepKaur
|
()
|
|
32
|
KHERA
|
PB-18-005-058-001/56
(NIAMUN MAJRA)
|
2618005000NRG23100520220008925
|
10/05/2022
|
Surinder Pal Kaur
|
2618005WL000503
|
Surinder Pal Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179239
|
|
SurinderPalKaur
|
()
|
|
33
|
KHERA
|
PB-18-005-058-001/57
(NIAMUN MAJRA)
|
2618005000NRG23100520220008926
|
10/05/2022
|
Simranjeet Kaur
|
2618005WL000503
|
Simranjeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179230
|
|
SimranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-009-001/159
(BHAGRANA)
|
2618005000NRG23100520220009109
|
10/05/2022
|
Rajinder kaur
|
2618005WL000516
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179270
|
|
Rajinderkaur
|
()
|
|
35
|
KHERA
|
PB-18-005-009-001/185
(BHAGRANA)
|
2618005000NRG23100520220009114
|
10/05/2022
|
guljar kaur
|
2618005WL000516
|
guljar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179157
|
|
guljarkaur
|
()
|
|
36
|
KHERA
|
PB-18-005-009-001/186
(BHAGRANA)
|
2618005000NRG23100520220009116
|
10/05/2022
|
baru singh
|
2618005WL000516
|
baru singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179153
|
|
barusingh
|
()
|
|
37
|
KHERA
|
PB-18-005-009-001/224
(BHAGRANA)
|
2618005000NRG23100520220009118
|
10/05/2022
|
Lakhvir singh
|
2618005WL000516
|
Lakhvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179156
|
|
Lakhvirsingh
|
()
|
|
38
|
KHERA
|
PB-18-005-009-001/26
(BHAGRANA)
|
2618005000NRG23100520220009124
|
10/05/2022
|
Kulvir Kaur
|
2618005WL000516
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179208
|
|
KulvirKaur
|
()
|
|
39
|
KHERA
|
PB-18-005-009-001/294
(BHAGRANA)
|
2618005000NRG23100520220009128
|
10/05/2022
|
Kulwant Kaur
|
2618005WL000516
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179212
|
|
KulwantKaur
|
()
|
|
40
|
KHERA
|
PB-18-005-009-001/304
(BHAGRANA)
|
2618005000NRG23100520220009130
|
10/05/2022
|
karamjeet kaur
|
2618005WL000516
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179272
|
|
karamjeetkaur
|
()
|
|
41
|
KHERA
|
PB-18-005-009-001/326
(BHAGRANA)
|
2618005000NRG23100520220009132
|
10/05/2022
|
Surinder Kaur
|
2618005WL000516
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179209
|
|
SurinderKaur
|
()
|
|
42
|
KHERA
|
PB-18-005-009-001/339
(BHAGRANA)
|
2618005000NRG23100520220009136
|
10/05/2022
|
Raj Kaur
|
2618005WL000516
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179149
|
|
RajKaur
|
()
|
|
43
|
KHERA
|
PB-18-005-009-001/343
(BHAGRANA)
|
2618005000NRG23100520220009138
|
10/05/2022
|
Kulwinder Kaur
|
2618005WL000516
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179155
|
|
KulwinderKaur
|
()
|
|
44
|
KHERA
|
PB-18-005-009-001/359
(BHAGRANA)
|
2618005000NRG23100520220009139
|
10/05/2022
|
Sandeep Kaur
|
2618005WL000516
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179274
|
|
SandeepKaur
|
()
|
|
45
|
KHERA
|
PB-18-005-009-001/382
(BHAGRANA)
|
2618005000NRG23100520220009141
|
10/05/2022
|
Nirmal singh
|
2618005WL000516
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273179211
|
|
Nirmalsingh
|
()
|
|
46
|
KHERA
|
PB-18-005-012-001/30
(BASSIAN)
|
2618005000NRG23100520220008767
|
10/05/2022
|
Jarnail Kaur
|
2618005WL000493
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179210
|
|
JarnailKaur
|
()
|
|
47
|
KHERA
|
PB-18-005-013-001/275
(BALAHRI KALAN)
|
2618005000NRG23100520220008726
|
10/05/2022
|
Gulzar singh
|
2618005WL000491
|
Gulzar singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179207
|
|
Gulzarsingh
|
()
|
|
48
|
KHERA
|
PB-18-005-013-001/282
(BALAHRI KALAN)
|
2618005000NRG23100520220008727
|
10/05/2022
|
Malkeet Singh
|
2618005WL000491
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179196
|
|
MalkeetSingh
|
()
|
|
49
|
KHERA
|
PB-18-005-013-001/294
(BALAHRI KALAN)
|
2618005000NRG23100520220008728
|
10/05/2022
|
sajjan singh
|
2618005WL000491
|
sajjan singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273179158
|
|
sajjansingh
|
()
|
|
50
|
KHERA
|
PB-18-005-013-001/295
(BALAHRI KALAN)
|
2618005000NRG23100520220008729
|
10/05/2022
|
Amarjit singh
|
2618005WL000491
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179150
|
|
Amarjitsingh
|
()
|
|
51
|
KHERA
|
PB-18-005-013-001/300
(BALAHRI KALAN)
|
2618005000NRG23100520220008730
|
10/05/2022
|
Labh Singh
|
2618005WL000491
|
Labh Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273179147
|
|
LabhSingh
|
()
|
|
52
|
KHERA
|
PB-18-005-014-001/31
(BALAHRA)
|
2618005000NRG23100520220008797
|
10/05/2022
|
MANJIT KAUR
|
2618005WL000495
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179206
|
|
MANJITKAUR
|
()
|
|
53
|
KHERA
|
PB-18-005-014-001/4
(BALAHRA)
|
2618005000NRG23100520220008799
|
10/05/2022
|
Manjit Kaur
|
2618005WL000495
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179160
|
|
ManjitKaur
|
()
|
|
54
|
KHERA
|
PB-18-005-014-001/7
(BALAHRA)
|
2618005000NRG23100520220008803
|
10/05/2022
|
Gurvir Kaur
|
2618005WL000495
|
Gurvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179271
|
|
GurvirKaur
|
()
|
|
55
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23100520220008742
|
10/05/2022
|
ranjit kaur
|
2618005WL000492
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179148
|
|
ranjitkaur
|
()
|
|
56
|
KHERA
|
PB-18-005-025-001/84
(DANGERIAN)
|
2618005000NRG23100520220008743
|
10/05/2022
|
jasvir kaur
|
2618005WL000492
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179152
|
|
jasvirkaur
|
()
|
|
57
|
KHERA
|
PB-18-005-025-001/88
(DANGERIAN)
|
2618005000NRG23100520220008744
|
10/05/2022
|
khurshida begam
|
2618005WL000492
|
khurshida begam
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273179273
|
|
khurshidabegam
|
()
|
|
58
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23100520220008746
|
10/05/2022
|
ajmer singh
|
2618005WL000492
|
ajmer singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179269
|
|
ajmersingh
|
()
|
|
59
|
KHERA
|
PB-18-005-025-001/93
(DANGERIAN)
|
2618005000NRG23100520220008747
|
10/05/2022
|
harbans kaur
|
2618005WL000492
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179151
|
|
harbanskaur
|
()
|
|
60
|
KHERA
|
PB-18-005-033-001/66
(HARNA)
|
2618005000NRG23100520220008779
|
10/05/2022
|
JASVIR KAUR
|
2618005WL000494
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179159
|
|
JASVIRKAUR
|
()
|
|
61
|
KHERA
|
PB-18-005-033-001/94
(HARNA)
|
2618005000NRG23100520220008787
|
10/05/2022
|
labh singh
|
2618005WL000494
|
labh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179275
|
|
labhsingh
|
()
|
|
62
|
KHERA
|
PB-18-005-056-001/196
(MEHMAD PUR)
|
2618005000NRG23100520220008810
|
10/05/2022
|
Dharm Kaur
|
2618005WL000496
|
Dharm Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179154
|
|
DharmKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-013-001/99
(BALAHRI KALAN)
|
2618005000NRG23100520220008736
|
10/05/2022
|
Gurmeet Singh
|
2618005WL000491
|
Gurmeet Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179244
|
|
GurmeetSingh
|
()
|
|
64
|
KHERA
|
PB-18-005-032-001/101
(GHEL)
|
2618005000NRG23100520220008666
|
10/05/2022
|
Jasvir Kaur
|
2618005WL000488
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179260
|
|
JasvirKaur
|
()
|
|
65
|
KHERA
|
PB-18-005-032-001/134
(GHEL)
|
2618005000NRG23100520220008673
|
10/05/2022
|
Amarjeet Kaur
|
2618005WL000488
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179266
|
|
AmarjeetKaur
|
()
|
|
66
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23100520220008675
|
10/05/2022
|
Mangi
|
2618005WL000488
|
Mangi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179245
|
|
Mangi
|
()
|
|
67
|
KHERA
|
PB-18-005-032-001/144
(GHEL)
|
2618005000NRG23100520220008676
|
10/05/2022
|
Meena Rani
|
2618005WL000488
|
Meena Rani
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179215
|
|
MeenaRani
|
()
|
|
68
|
KHERA
|
PB-18-005-032-001/148
(GHEL)
|
2618005000NRG23100520220008679
|
10/05/2022
|
santosh kaur
|
2618005WL000488
|
santosh kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179214
|
|
santoshkaur
|
()
|
|
69
|
KHERA
|
PB-18-005-032-001/150
(GHEL)
|
2618005000NRG23100520220008680
|
10/05/2022
|
Naib Kaur
|
2618005WL000488
|
Naib Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179243
|
|
NaibKaur
|
()
|
|
70
|
KHERA
|
PB-18-005-032-001/151
(GHEL)
|
2618005000NRG23100520220008681
|
10/05/2022
|
Anju Rani
|
2618005WL000488
|
Anju Rani
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179246
|
|
AnjuRani
|
()
|
|
71
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG23100520220008682
|
10/05/2022
|
Maya Devi
|
2618005WL000488
|
Maya Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179219
|
|
MayaDevi
|
()
|
|
72
|
KHERA
|
PB-18-005-032-001/160
(GHEL)
|
2618005000NRG23100520220008684
|
10/05/2022
|
Randhir Singh
|
2618005WL000489
|
Randhir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179217
|
|
RandhirSingh
|
()
|
|
73
|
KHERA
|
PB-18-005-032-001/162
(GHEL)
|
2618005000NRG23100520220008685
|
10/05/2022
|
SANDEEP KAUR
|
2618005WL000489
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179216
|
|
SANDEEPKAUR
|
()
|
|
74
|
KHERA
|
PB-18-005-032-001/169
(GHEL)
|
2618005000NRG23100520220008688
|
10/05/2022
|
Rani
|
2618005WL000489
|
Rani
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179265
|
|
Rani
|
()
|
|
75
|
KHERA
|
PB-18-005-032-001/30
(GHEL)
|
2618005000NRG23100520220008693
|
10/05/2022
|
Baljit Kaur
|
2618005WL000489
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179247
|
|
BaljitKaur
|
()
|
|
76
|
KHERA
|
PB-18-005-032-001/35
(GHEL)
|
2618005000NRG23100520220008694
|
10/05/2022
|
Ram Krishan
|
2618005WL000489
|
Ram Krishan
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179220
|
|
RamKrishan
|
()
|
|
77
|
KHERA
|
PB-18-005-032-001/45
(GHEL)
|
2618005000NRG23100520220008696
|
10/05/2022
|
Karmjit kaur
|
2618005WL000489
|
Karmjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179251
|
|
Karmjitkaur
|
()
|
|
78
|
KHERA
|
PB-18-005-032-001/6
(GHEL)
|
2618005000NRG23100520220008702
|
10/05/2022
|
Parmjit kaur
|
2618005WL000489
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179259
|
|
Parmjitkaur
|
()
|
|
79
|
KHERA
|
PB-18-005-032-001/73
(GHEL)
|
2618005000NRG23100520220008704
|
10/05/2022
|
Mukhtiar kaur
|
2618005WL000489
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179258
|
|
Mukhtiarkaur
|
()
|
|
80
|
KHERA
|
PB-18-005-032-001/82
(GHEL)
|
2618005000NRG23100520220008708
|
10/05/2022
|
Gurmeet Kaur
|
2618005WL000489
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179263
|
|
GurmeetKaur
|
()
|
|
81
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG23100520220008709
|
10/05/2022
|
Kaka Singh
|
2618005WL000489
|
Kaka Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179257
|
|
KakaSingh
|
()
|
|
82
|
KHERA
|
PB-18-005-032-001/88
(GHEL)
|
2618005000NRG23100520220008710
|
10/05/2022
|
Ranjit Kaur
|
2618005WL000489
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179255
|
|
RanjitKaur
|
()
|
|
83
|
KHERA
|
PB-18-005-032-001/9
(GHEL)
|
2618005000NRG23100520220008711
|
10/05/2022
|
Parmjit kaur
|
2618005WL000489
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179250
|
|
Parmjitkaur
|
()
|
|
84
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG23100520220008712
|
10/05/2022
|
Amrik Singh
|
2618005WL000489
|
Amrik Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179262
|
|
AmrikSingh
|
()
|
|
85
|
KHERA
|
PB-18-005-032-001/93
(GHEL)
|
2618005000NRG23100520220008713
|
10/05/2022
|
Seeta Devi
|
2618005WL000489
|
Seeta Devi
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179241
|
|
SeetaDevi
|
()
|
|
86
|
KHERA
|
PB-18-005-032-001/95
(GHEL)
|
2618005000NRG23100520220008714
|
10/05/2022
|
Baljit Kaur
|
2618005WL000489
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179256
|
|
BaljitKaur
|
()
|
|
87
|
KHERA
|
PB-18-005-032-001/97
(GHEL)
|
2618005000NRG23100520220008715
|
10/05/2022
|
Kuldeep Kaur
|
2618005WL000489
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179261
|
|
KuldeepKaur
|
()
|
|
88
|
KHERA
|
PB-18-005-032-001/99
(GHEL)
|
2618005000NRG23100520220008716
|
10/05/2022
|
Parmjit Kaur
|
2618005WL000489
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179264
|
|
ParmjitKaur
|
()
|
|
89
|
KHERA
|
PB-18-005-042-001/11
(KHERI BHAI KI)
|
2618005000NRG23100520220008820
|
10/05/2022
|
gurmail singh
|
2618005WL000497
|
gurmail singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179248
|
|
gurmailsingh
|
()
|
|
90
|
KHERA
|
PB-18-005-056-001/11
(MEHMAD PUR)
|
2618005000NRG23100520220008805
|
10/05/2022
|
Nachhatar Kaur
|
2618005WL000496
|
Nachhatar Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179249
|
|
NachhatarKaur
|
()
|
|
91
|
KHERA
|
PB-18-005-056-001/19
(MEHMAD PUR)
|
2618005000NRG23100520220008808
|
10/05/2022
|
Swarn Kaur
|
2618005WL000496
|
Swarn Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179253
|
|
SwarnKaur
|
()
|
|
92
|
KHERA
|
PB-18-005-056-001/199
(MEHMAD PUR)
|
2618005000NRG23100520220008811
|
10/05/2022
|
DARSHAN KAUR
|
2618005WL000496
|
DARSHAN KAUR
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179254
|
|
DARSHANKAUR
|
()
|
|
93
|
KHERA
|
PB-18-005-056-001/60
(MEHMAD PUR)
|
2618005000NRG23100520220008818
|
10/05/2022
|
garj kaur
|
2618005WL000496
|
garj kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179240
|
|
garjkaur
|
()
|
|
94
|
KHERA
|
PB-18-005-058-001/15
(NIAMUN MAJRA)
|
2618005000NRG23100520220008900
|
10/05/2022
|
Chaju ram
|
2618005WL000503
|
Chaju ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179242
|
|
Chajuram
|
()
|
|
95
|
KHERA
|
PB-18-005-058-001/25
(NIAMUN MAJRA)
|
2618005000NRG23100520220008902
|
10/05/2022
|
sunny kumar
|
2618005WL000503
|
sunny kumar
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179252
|
|
sunnykumar
|
()
|
|
96
|
KHERA
|
PB-18-005-058-001/6
(NIAMUN MAJRA)
|
2618005000NRG23100520220008927
|
10/05/2022
|
Kulwant Kaur
|
2618005WL000503
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179218
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
97
|
KHERA
|
PB-18-005-066-001/26
(PATARSI KHURD)
|
2618005000NRG23100520220008869
|
10/05/2022
|
jaspal kaur
|
2618005WL000501
|
jaspal kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179213
|
|
jaspalkaur
|
()
|
|
98
|
KHERA
|
PB-18-005-066-001/38
(PATARSI KHURD)
|
2618005000NRG23100520220008874
|
10/05/2022
|
Ranjit Kaur
|
2618005WL000501
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179267
|
|
RanjitKaur
|
()
|
|
99
|
KHERA
|
PB-18-005-066-001/67
(PATARSI KHURD)
|
2618005000NRG23100520220008880
|
10/05/2022
|
Sushma Devi
|
2618005WL000501
|
Sushma Devi
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179268
|
|
SushmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-013-001/301
(BALAHRI KALAN)
|
2618005000NRG23100520220008731
|
10/05/2022
|
Gurinder singh
|
2618005WL000491
|
Gurinder singh
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179161
|
|
MR GURINDER SINGH
|
()
|
|
101
|
KHERA
|
PB-18-005-013-001/319
(BALAHRI KALAN)
|
2618005000NRG23100520220008732
|
10/05/2022
|
Pawan kumar
|
2618005WL000491
|
Pawan kumar
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179162
|
|
MR PAWAN KUMAR
|
()
|
|
102
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG23100520220008674
|
10/05/2022
|
Kulwinder Kaur
|
2618005WL000488
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179163
|
|
MRS KULWINDER KAUR
|
()
|
|
103
|
KHERA
|
PB-18-005-032-001/145
(GHEL)
|
2618005000NRG23100520220008677
|
10/05/2022
|
Charanjit kaur
|
2618005WL000488
|
Charanjit kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179165
|
|
MRS CHARANJIT KAUR
|
()
|
|
104
|
KHERA
|
PB-18-005-032-001/146
(GHEL)
|
2618005000NRG23100520220008678
|
10/05/2022
|
Sukhwinder Kaur
|
2618005WL000488
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179164
|
|
MRS SUKHVINDER KAUR
|
()
|
|
105
|
KHERA
|
PB-18-005-032-001/157
(GHEL)
|
2618005000NRG23100520220008683
|
10/05/2022
|
Meena Rani
|
2618005WL000488
|
Meena Rani
|
00415
|
SBIN0017014
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273179166
|
|
MRS MEENA RANI
|
()
|
|
106
|
KHERA
|
PB-18-005-032-001/165
(GHEL)
|
2618005000NRG23100520220008686
|
10/05/2022
|
Harpreet Kaur
|
2618005WL000489
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179168
|
|
MRS HARPREET KAUR
|
()
|
|
107
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG23100520220008687
|
10/05/2022
|
Rani devi
|
2618005WL000489
|
Rani devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179195
|
|
MRS RANI RANI
|
()
|
|
108
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG23100520220008689
|
10/05/2022
|
Kanta Rani
|
2618005WL000489
|
Kanta Rani
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179167
|
|
MRS KANTA RANI
|
()
|
|
109
|
KHERA
|
PB-18-005-056-001/225
(MEHMAD PUR)
|
2618005000NRG23100520220008815
|
10/05/2022
|
Gurmeet kaur
|
2618005WL000496
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179169
|
|
MRS GURMEET KAUR
|
()
|
|
110
|
KHERA
|
PB-18-005-056-001/231
(MEHMAD PUR)
|
2618005000NRG23100520220008816
|
10/05/2022
|
Mandeep kaur
|
2618005WL000496
|
Mandeep kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179194
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-009-001/371
(BHAGRANA)
|
2618005000NRG23100520220009140
|
10/05/2022
|
jaspal kaur
|
2618005WL000516
|
jaspal kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179171
|
|
MRS JASPAL KAUR
|
()
|
|
112
|
KHERA
|
PB-18-005-012-001/132
(BASSIAN)
|
2618005000NRG23100520220008763
|
10/05/2022
|
satnam kaur
|
2618005WL000493
|
satnam kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179193
|
|
MRS SATNAM KAUR
|
()
|
|
113
|
KHERA
|
PB-18-005-033-001/49
(HARNA)
|
2618005000NRG23100520220008776
|
10/05/2022
|
jasvir kaur
|
2618005WL000494
|
jasvir kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179170
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
114
|
KHERA
|
PB-18-005-033-001/108
(HARNA)
|
2618005000NRG23100520220008769
|
10/05/2022
|
Manghat Ram
|
2618005WL000494
|
Manghat Ram
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179181
|
|
MR MANGAT RAM
|
()
|
|
115
|
KHERA
|
PB-18-005-033-001/19
(HARNA)
|
2618005000NRG23100520220008770
|
10/05/2022
|
KARAMJIT KAUR
|
2618005WL000494
|
KARAMJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179177
|
|
MRS KARAMJIT KAUR
|
()
|
|
116
|
KHERA
|
PB-18-005-033-001/20
(HARNA)
|
2618005000NRG23100520220008771
|
10/05/2022
|
gurmail kaur
|
2618005WL000494
|
gurmail kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179179
|
|
MR BALKAR SINGH
|
()
|
|
117
|
KHERA
|
PB-18-005-033-001/25
(HARNA)
|
2618005000NRG23100520220008773
|
10/05/2022
|
kulwant kaur
|
2618005WL000494
|
kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179190
|
|
MRS KULWANT KAUR
|
()
|
|
118
|
KHERA
|
PB-18-005-033-001/91
(HARNA)
|
2618005000NRG23100520220008785
|
10/05/2022
|
jaswant kaur
|
2618005WL000494
|
jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179180
|
|
MRS JASWANT KAUR
|
()
|
|
119
|
KHERA
|
PB-18-005-033-001/92
(HARNA)
|
2618005000NRG23100520220008786
|
10/05/2022
|
Gurpeet kaur
|
2618005WL000494
|
Gurpeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179178
|
|
MASTER RANJEET SINGH
|
()
|
|
120
|
KHERA
|
PB-18-005-042-001/149
(KHERI BHAI KI)
|
2618005000NRG23100520220008822
|
10/05/2022
|
Amrik Singh
|
2618005WL000497
|
Amrik Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179192
|
|
MR AMRIK SINGH
|
()
|
|
121
|
KHERA
|
PB-18-005-042-001/34
(KHERI BHAI KI)
|
2618005000NRG23100520220008824
|
10/05/2022
|
Sant Singh
|
2618005WL000497
|
Sant Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179191
|
|
MR SANT SINGH SINGH
|
()
|
|
122
|
KHERA
|
PB-18-005-042-001/49
(KHERI BHAI KI)
|
2618005000NRG23100520220008825
|
10/05/2022
|
Resham Singh
|
2618005WL000497
|
Resham Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179175
|
|
MR RESHAM SINGH
|
()
|
|
123
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG23100520220008827
|
10/05/2022
|
Karamjit Singh
|
2618005WL000497
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179173
|
|
MR KARAMJIT SINGH
|
()
|
|
124
|
KHERA
|
PB-18-005-066-001/33
(PATARSI KHURD)
|
2618005000NRG23100520220008872
|
10/05/2022
|
kesar singh
|
2618005WL000501
|
kesar singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179174
|
|
MR KESAR SINGH
|
()
|
|
125
|
KHERA
|
PB-18-005-066-001/59
(PATARSI KHURD)
|
2618005000NRG23100520220008878
|
10/05/2022
|
Surinder Singh
|
2618005WL000501
|
Surinder Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273179172
|
|
MR SURINDER SINGH
|
()
|
|
126
|
KHERA
|
PB-18-005-066-001/7
(PATARSI KHURD)
|
2618005000NRG23100520220008863
|
10/05/2022
|
Harwinder singh
|
2618005WL000500
|
Harwinder singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179176
|
|
MR HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
127
|
KHERA
|
PB-18-005-061-001/106
(PAMOUR)
|
2618005000NRG23100520220009066
|
10/05/2022
|
Karamjit Kaur
|
2618005WL000514
|
Karamjit Kaur
|
00462
|
UCBA0002190
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179188
|
|
KARAMJIT KAUR WOF JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
KHERA
|
PB-18-005-061-001/130
(PAMOUR)
|
2618005000NRG23100520220009068
|
10/05/2022
|
Surinder Kaur
|
2618005WL000514
|
Surinder Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179189
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
129
|
KHERA
|
PB-18-005-042-001/61
(KHERI BHAI KI)
|
2618005000NRG23100520220008826
|
10/05/2022
|
Dara Singh
|
2618005WL000497
|
Dara Singh
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273179187
|
|
DaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211782
|
211782
|
|
|
|
|
|
|
|