|
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-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG23100620220036404
|
10/06/2022
|
Karam Singh
|
2618005WL001746
|
Karam Singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464597
|
|
KaramSingh
|
()
|
|
2
|
KHERA
|
PB-18-005-006-001/32
(BHAGAT PURA)
|
2618005000NRG23100620220036411
|
10/06/2022
|
Rajwant singh
|
2618005WL001746
|
Rajwant singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464601
|
|
Rajwantsingh
|
()
|
|
3
|
KHERA
|
PB-18-005-006-001/75
(BHAGAT PURA)
|
2618005000NRG23100620220036427
|
10/06/2022
|
Gurmeet Kaur
|
2618005WL001746
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464600
|
|
GurmeetKaur
|
()
|
|
4
|
KHERA
|
PB-18-005-079-001/58
(SAMPELI)
|
2618005000NRG23100620220036610
|
10/06/2022
|
Prem Singh
|
2618005WL001753
|
Prem Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464599
|
|
PremSingh
|
()
|
|
5
|
KHERA
|
PB-18-005-084-001/51
(KHAN PUR)
|
2618005000NRG23100620220036520
|
10/06/2022
|
LAJWANTI KAUR
|
2618005WL001750
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464598
|
|
LAJWANTIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-039-001/346
(JHAM PUR)
|
2618005000NRG23100620220036387
|
10/06/2022
|
Krisan singh
|
2618005WL001745
|
Krisan singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464590
|
|
Krisansingh
|
()
|
|
7
|
KHERA
|
PB-18-005-057-001/18
(NANDIALI)
|
2618005000NRG23100620220036531
|
10/06/2022
|
Charanjit Kaur
|
2618005WL001751
|
Charanjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464592
|
|
CharanjitKaur
|
()
|
|
8
|
KHERA
|
PB-18-005-057-001/20
(NANDIALI)
|
2618005000NRG23100620220036533
|
10/06/2022
|
Bimla
|
2618005WL001751
|
Bimla
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464589
|
|
Bimla
|
()
|
|
9
|
KHERA
|
PB-18-005-069-001/123
(RAMPUR)
|
2618005000NRG23100620220036539
|
10/06/2022
|
Manjit Kaur
|
2618005WL001751
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464591
|
|
ManjitKaur
|
()
|
|
10
|
KHERA
|
PB-18-005-084-001/77
(KHAN PUR)
|
2618005000NRG23100620220036527
|
10/06/2022
|
Bant singh
|
2618005WL001750
|
Bant singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464593
|
|
Bantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-069-001/13
(RAMPUR)
|
2618005000NRG23100620220036541
|
10/06/2022
|
hardeep kaur
|
2618005WL001751
|
hardeep kaur
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464594
|
|
hardeepkaur
|
()
|
|
12
|
KHERA
|
PB-18-005-079-001/161
(SAMPELI)
|
2618005000NRG23100620220036602
|
10/06/2022
|
Jasvir Kaur
|
2618005WL001753
|
Jasvir Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464595
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-039-001/270
(JHAM PUR)
|
2618005000NRG23100620220036370
|
10/06/2022
|
Harpeet kaur
|
2618005WL001745
|
Harpeet kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464596
|
|
Harpeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-030-001/33
(GAROHALIAN)
|
2618005000NRG23100620220036452
|
10/06/2022
|
ranjit kaur
|
2618005WL001747
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464662
|
|
ranjitkaur
|
()
|
|
15
|
KHERA
|
PB-18-005-030-001/77
(GAROHALIAN)
|
2618005000NRG23100620220036458
|
10/06/2022
|
Ram Piari
|
2618005WL001747
|
Ram Piari
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464674
|
|
RamPiari
|
()
|
|
16
|
KHERA
|
PB-18-005-030-001/91
(GAROHALIAN)
|
2618005000NRG23100620220036466
|
10/06/2022
|
Harchand Singh
|
2618005WL001747
|
Harchand Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464668
|
|
HarchandSingh
|
()
|
|
17
|
KHERA
|
PB-18-005-039-001/291
(JHAM PUR)
|
2618005000NRG23100620220036374
|
10/06/2022
|
Sarup Singh
|
2618005WL001745
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464686
|
|
SarupSingh
|
()
|
|
18
|
KHERA
|
PB-18-005-081-001/99
(TAJ PURA)
|
2618005000NRG23100620220036511
|
10/06/2022
|
Baljinder Kaur
|
2618005WL001749
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464687
|
|
BaljinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-029-001/5
(DAULAT PUR)
|
2618005000NRG23100620220036497
|
10/06/2022
|
Baljinder Kaur
|
2618005WL001749
|
Baljinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464604
|
|
BaljinderKaur
|
()
|
|
20
|
KHERA
|
PB-18-005-079-001/19
(SAMPELI)
|
2618005000NRG23100620220036603
|
10/06/2022
|
Bhupinder Singh
|
2618005WL001753
|
Bhupinder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464606
|
|
BhupinderSingh
|
()
|
|
21
|
KHERA
|
PB-18-005-079-001/27
(SAMPELI)
|
2618005000NRG23100620220036606
|
10/06/2022
|
Shinder Singh
|
2618005WL001753
|
Shinder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464603
|
|
ShinderSingh
|
()
|
|
22
|
KHERA
|
PB-18-005-079-001/71
(SAMPELI)
|
2618005000NRG23100620220036616
|
10/06/2022
|
Gursewak Singh
|
2618005WL001753
|
Gursewak Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464602
|
|
GursewakSingh
|
()
|
|
23
|
KHERA
|
PB-18-005-084-001/50
(KHAN PUR)
|
2618005000NRG23100620220036519
|
10/06/2022
|
kirpal kaur
|
2618005WL001750
|
kirpal kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464605
|
|
kirpalkaur
|
()
|
|
24
|
KHERA
|
PB-18-005-084-001/76
(KHAN PUR)
|
2618005000NRG23100620220036525
|
10/06/2022
|
Beant Kaur
|
2618005WL001750
|
Beant Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464607
|
|
BeantKaur
|
()
|
|
25
|
KHERA
|
PB-18-005-084-001/76
(KHAN PUR)
|
2618005000NRG23100620220036526
|
10/06/2022
|
Satnam Singh
|
2618005WL001750
|
Satnam Singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464608
|
|
SatnamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG23100620220036377
|
10/06/2022
|
jagir kaur
|
2618005WL001745
|
jagir kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464610
|
|
jagirkaur
|
()
|
|
27
|
KHERA
|
PB-18-005-057-001/14
(NANDIALI)
|
2618005000NRG23100620220036529
|
10/06/2022
|
Paramjit Kaur
|
2618005WL001751
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464617
|
|
ParamjitKaur
|
()
|
|
28
|
KHERA
|
PB-18-005-058-001/28
(NIAMUN MAJRA)
|
2618005000NRG23100620220036560
|
10/06/2022
|
VARINDER SINGH
|
2618005WL001752
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464613
|
|
VARINDERSINGH
|
()
|
|
29
|
KHERA
|
PB-18-005-058-001/36
(NIAMUN MAJRA)
|
2618005000NRG23100620220036565
|
10/06/2022
|
Satinderjit Kaur
|
2618005WL001752
|
Satinderjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464619
|
|
SatinderjitKaur
|
()
|
|
30
|
KHERA
|
PB-18-005-058-001/49
(NIAMUN MAJRA)
|
2618005000NRG23100620220036575
|
10/06/2022
|
Seema Devi
|
2618005WL001752
|
Seema Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464616
|
|
SeemaDevi
|
()
|
|
31
|
KHERA
|
PB-18-005-058-001/51
(NIAMUN MAJRA)
|
2618005000NRG23100620220036578
|
10/06/2022
|
Seema Rani
|
2618005WL001752
|
Seema Rani
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464612
|
|
SeemaRani
|
()
|
|
32
|
KHERA
|
PB-18-005-058-001/52
(NIAMUN MAJRA)
|
2618005000NRG23100620220036579
|
10/06/2022
|
Gaganpreet Singh
|
2618005WL001752
|
Gaganpreet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464620
|
|
GaganpreetSingh
|
()
|
|
33
|
KHERA
|
PB-18-005-058-001/53
(NIAMUN MAJRA)
|
2618005000NRG23100620220036580
|
10/06/2022
|
Kashmiro Devi
|
2618005WL001752
|
Kashmiro Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464611
|
|
KashmiroDevi
|
()
|
|
34
|
KHERA
|
PB-18-005-058-001/55
(NIAMUN MAJRA)
|
2618005000NRG23100620220036581
|
10/06/2022
|
Sandeep Kaur
|
2618005WL001752
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464621
|
|
SandeepKaur
|
()
|
|
35
|
KHERA
|
PB-18-005-058-001/56
(NIAMUN MAJRA)
|
2618005000NRG23100620220036582
|
10/06/2022
|
Surinder Pal Kaur
|
2618005WL001752
|
Surinder Pal Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464622
|
|
SurinderPalKaur
|
()
|
|
36
|
KHERA
|
PB-18-005-058-001/57
(NIAMUN MAJRA)
|
2618005000NRG23100620220036583
|
10/06/2022
|
Simranjeet Kaur
|
2618005WL001752
|
Simranjeet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464609
|
|
SimranjeetKaur
|
()
|
|
37
|
KHERA
|
PB-18-005-058-001/62
(NIAMUN MAJRA)
|
2618005000NRG23100620220036585
|
10/06/2022
|
Baljinder kaur
|
2618005WL001752
|
Baljinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464615
|
|
Baljinderkaur
|
()
|
|
38
|
KHERA
|
PB-18-005-058-001/63
(NIAMUN MAJRA)
|
2618005000NRG23100620220036586
|
10/06/2022
|
Malkit kaur
|
2618005WL001752
|
Malkit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464623
|
|
Malkitkaur
|
()
|
|
39
|
KHERA
|
PB-18-005-069-001/125
(RAMPUR)
|
2618005000NRG23100620220036540
|
10/06/2022
|
surinder singh
|
2618005WL001751
|
surinder singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464614
|
|
surindersingh
|
()
|
|
40
|
KHERA
|
PB-18-005-084-001/12
(KHAN PUR)
|
2618005000NRG23100620220036513
|
10/06/2022
|
Labh Singh
|
2618005WL001750
|
Labh Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464618
|
|
LabhSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
41
|
KHERA
|
PB-18-005-005-001/100
(BHAGAN PUR)
|
2618005000NRG23100620220036472
|
10/06/2022
|
Jaspal kaur
|
2618005WL001748
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464659
|
|
Jaspalkaur
|
()
|
|
42
|
KHERA
|
PB-18-005-005-001/102
(BHAGAN PUR)
|
2618005000NRG23100620220036473
|
10/06/2022
|
Sarabjeet kaur
|
2618005WL001748
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464728
|
|
Sarabjeetkaur
|
()
|
|
43
|
KHERA
|
PB-18-005-005-001/103
(BHAGAN PUR)
|
2618005000NRG23100620220036474
|
10/06/2022
|
Baljeet kaur
|
2618005WL001748
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464729
|
|
Baljeetkaur
|
()
|
|
44
|
KHERA
|
PB-18-005-005-001/25
(BHAGAN PUR)
|
2618005000NRG23100620220036476
|
10/06/2022
|
Manjit kaur
|
2618005WL001748
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464681
|
|
Manjitkaur
|
()
|
|
45
|
KHERA
|
PB-18-005-005-001/85
(BHAGAN PUR)
|
2618005000NRG23100620220036489
|
10/06/2022
|
Mandeep Kaur
|
2618005WL001748
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464679
|
|
MandeepKaur
|
()
|
|
46
|
KHERA
|
PB-18-005-005-001/86
(BHAGAN PUR)
|
2618005000NRG23100620220036490
|
10/06/2022
|
kulwinder kaur
|
2618005WL001748
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464678
|
|
kulwinderkaur
|
()
|
|
47
|
KHERA
|
PB-18-005-005-001/97
(BHAGAN PUR)
|
2618005000NRG23100620220036493
|
10/06/2022
|
Manpreet Kaur
|
2618005WL001748
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464715
|
|
ManpreetKaur
|
()
|
|
48
|
KHERA
|
PB-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG23100620220036403
|
10/06/2022
|
Sarbjit Kaur
|
2618005WL001746
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321464648
|
|
SarbjitKaur
|
()
|
|
49
|
KHERA
|
PB-18-005-006-001/77
(BHAGAT PURA)
|
2618005000NRG23100620220036429
|
10/06/2022
|
Jaswinder Singh
|
2618005WL001746
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464658
|
|
JaswinderSingh
|
()
|
|
50
|
KHERA
|
PB-18-005-030-001/101
(GAROHALIAN)
|
2618005000NRG23100620220036433
|
10/06/2022
|
jasvir
|
2618005WL001747
|
jasvir
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464669
|
|
jasvir
|
()
|
|
51
|
KHERA
|
PB-18-005-030-001/125
(GAROHALIAN)
|
2618005000NRG23100620220036438
|
10/06/2022
|
jaswinder kaur
|
2618005WL001747
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464726
|
|
jaswinderkaur
|
()
|
|
52
|
KHERA
|
PB-18-005-030-001/130
(GAROHALIAN)
|
2618005000NRG23100620220036439
|
10/06/2022
|
SURINDER SINGH
|
2618005WL001747
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464650
|
|
SURINDERSINGH
|
()
|
|
53
|
KHERA
|
PB-18-005-030-001/132
(GAROHALIAN)
|
2618005000NRG23100620220036440
|
10/06/2022
|
DALJIT KAUR
|
2618005WL001747
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464704
|
|
DALJITKAUR
|
()
|
|
54
|
KHERA
|
PB-18-005-030-001/133
(GAROHALIAN)
|
2618005000NRG23100620220036441
|
10/06/2022
|
jaspreet singh
|
2618005WL001747
|
jaspreet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464647
|
|
jaspreetsingh
|
()
|
|
55
|
KHERA
|
PB-18-005-030-001/134
(GAROHALIAN)
|
2618005000NRG23100620220036442
|
10/06/2022
|
rai singh
|
2618005WL001747
|
rai singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464653
|
|
raisingh
|
()
|
|
56
|
KHERA
|
PB-18-005-030-001/138
(GAROHALIAN)
|
2618005000NRG23100620220036443
|
10/06/2022
|
manpreet kaur
|
2618005WL001747
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464716
|
|
manpreetkaur
|
()
|
|
57
|
KHERA
|
PB-18-005-030-001/142
(GAROHALIAN)
|
2618005000NRG23100620220036444
|
10/06/2022
|
Kuldeep Kaur
|
2618005WL001747
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464720
|
|
KuldeepKaur
|
()
|
|
58
|
KHERA
|
PB-18-005-030-001/143
(GAROHALIAN)
|
2618005000NRG23100620220036445
|
10/06/2022
|
Harjit kaur
|
2618005WL001747
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464717
|
|
Harjitkaur
|
()
|
|
59
|
KHERA
|
PB-18-005-030-001/145
(GAROHALIAN)
|
2618005000NRG23100620220036446
|
10/06/2022
|
Karamjit kaur
|
2618005WL001747
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464725
|
|
Karamjitkaur
|
()
|
|
60
|
KHERA
|
PB-18-005-030-001/18
(GAROHALIAN)
|
2618005000NRG23100620220036447
|
10/06/2022
|
Baljit Kaur
|
2618005WL001747
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464666
|
|
BaljitKaur
|
()
|
|
61
|
KHERA
|
PB-18-005-030-001/2
(GAROHALIAN)
|
2618005000NRG23100620220036448
|
10/06/2022
|
Parmjit Kaur
|
2618005WL001747
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464651
|
|
ParmjitKaur
|
()
|
|
62
|
KHERA
|
PB-18-005-030-001/22
(GAROHALIAN)
|
2618005000NRG23100620220036449
|
10/06/2022
|
Gurmeet Singh
|
2618005WL001747
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464652
|
|
GurmeetSingh
|
()
|
|
63
|
KHERA
|
PB-18-005-030-001/31
(GAROHALIAN)
|
2618005000NRG23100620220036451
|
10/06/2022
|
Gurmail Kaur
|
2618005WL001747
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464643
|
|
GurmailKaur
|
()
|
|
64
|
KHERA
|
PB-18-005-030-001/38
(GAROHALIAN)
|
2618005000NRG23100620220036453
|
10/06/2022
|
Jaspal kaur
|
2618005WL001747
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464656
|
|
Jaspalkaur
|
()
|
|
65
|
KHERA
|
PB-18-005-030-001/68
(GAROHALIAN)
|
2618005000NRG23100620220036456
|
10/06/2022
|
kuldeep singh
|
2618005WL001747
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321464644
|
|
kuldeepsingh
|
()
|
|
66
|
KHERA
|
PB-18-005-030-001/75
(GAROHALIAN)
|
2618005000NRG23100620220036457
|
10/06/2022
|
Sukhwant kaur
|
2618005WL001747
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464655
|
|
Sukhwantkaur
|
()
|
|
67
|
KHERA
|
PB-18-005-030-001/78
(GAROHALIAN)
|
2618005000NRG23100620220036459
|
10/06/2022
|
kuldeep kaur
|
2618005WL001747
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464646
|
|
kuldeepkaur
|
()
|
|
68
|
KHERA
|
PB-18-005-030-001/79
(GAROHALIAN)
|
2618005000NRG23100620220036460
|
10/06/2022
|
swarn kaur
|
2618005WL001747
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464645
|
|
swarnkaur
|
()
|
|
69
|
KHERA
|
PB-18-005-030-001/80
(GAROHALIAN)
|
2618005000NRG23100620220036461
|
10/06/2022
|
harjinder kaur
|
2618005WL001747
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464707
|
|
harjinderkaur
|
()
|
|
70
|
KHERA
|
PB-18-005-030-001/83
(GAROHALIAN)
|
2618005000NRG23100620220036462
|
10/06/2022
|
parmjit kaur
|
2618005WL001747
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464663
|
|
parmjitkaur
|
()
|
|
71
|
KHERA
|
PB-18-005-030-001/85
(GAROHALIAN)
|
2618005000NRG23100620220036463
|
10/06/2022
|
sham kaur
|
2618005WL001747
|
sham kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464664
|
|
shamkaur
|
()
|
|
72
|
KHERA
|
PB-18-005-030-001/88
(GAROHALIAN)
|
2618005000NRG23100620220036464
|
10/06/2022
|
Karamjit Kaur
|
2618005WL001747
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464667
|
|
KaramjitKaur
|
()
|
|
73
|
KHERA
|
PB-18-005-030-001/90
(GAROHALIAN)
|
2618005000NRG23100620220036465
|
10/06/2022
|
Mita Singh
|
2618005WL001747
|
Mita Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464665
|
|
MitaSingh
|
()
|
|
74
|
KHERA
|
PB-18-005-030-001/95
(GAROHALIAN)
|
2618005000NRG23100620220036467
|
10/06/2022
|
Kulvir Kaur
|
2618005WL001747
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464673
|
|
KulvirKaur
|
()
|
|
75
|
KHERA
|
PB-18-005-039-001/123
(JHAM PUR)
|
2618005000NRG23100620220036350
|
10/06/2022
|
sumanlata
|
2618005WL001745
|
sumanlata
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464671
|
|
sumanlata
|
()
|
|
76
|
KHERA
|
PB-18-005-039-001/24
(JHAM PUR)
|
2618005000NRG23100620220036362
|
10/06/2022
|
KULWINDER KAUR
|
2618005WL001745
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464672
|
|
KULWINDERKAUR
|
()
|
|
77
|
KHERA
|
PB-18-005-039-001/271
(JHAM PUR)
|
2618005000NRG23100620220036371
|
10/06/2022
|
Afsana
|
2618005WL001745
|
Afsana
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464676
|
|
Afsana
|
()
|
|
78
|
KHERA
|
PB-18-005-039-001/272
(JHAM PUR)
|
2618005000NRG23100620220036372
|
10/06/2022
|
Sharo
|
2618005WL001745
|
Sharo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464677
|
|
Sharo
|
()
|
|
79
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG23100620220036375
|
10/06/2022
|
Swarnjit Kaur
|
2618005WL001745
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464657
|
|
SwarnjitKaur
|
()
|
|
80
|
KHERA
|
PB-18-005-039-001/307
(JHAM PUR)
|
2618005000NRG23100620220036376
|
10/06/2022
|
Gurjit kaur
|
2618005WL001745
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464639
|
|
Gurjitkaur
|
()
|
|
81
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG23100620220036378
|
10/06/2022
|
Sumandeep Kaur
|
2618005WL001745
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464709
|
|
SumandeepKaur
|
()
|
|
82
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG23100620220036379
|
10/06/2022
|
Manjit kaur
|
2618005WL001745
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464710
|
|
Manjitkaur
|
()
|
|
83
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG23100620220036381
|
10/06/2022
|
satinder singh
|
2618005WL001745
|
satinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464637
|
|
satindersingh
|
()
|
|
84
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG23100620220036382
|
10/06/2022
|
Nishu rani
|
2618005WL001745
|
Nishu rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464713
|
|
Nishurani
|
()
|
|
85
|
KHERA
|
PB-18-005-039-001/339
(JHAM PUR)
|
2618005000NRG23100620220036383
|
10/06/2022
|
Lakhveer singh
|
2618005WL001745
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464712
|
|
Lakhveersingh
|
()
|
|
86
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG23100620220036384
|
10/06/2022
|
Bant singh
|
2618005WL001745
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464719
|
|
Bantsingh
|
()
|
|
87
|
KHERA
|
PB-18-005-039-001/342
(JHAM PUR)
|
2618005000NRG23100620220036385
|
10/06/2022
|
Sukhdev singh
|
2618005WL001745
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464660
|
|
Sukhdevsingh
|
()
|
|
88
|
KHERA
|
PB-18-005-039-001/343
(JHAM PUR)
|
2618005000NRG23100620220036386
|
10/06/2022
|
lalita davi
|
2618005WL001745
|
lalita davi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464642
|
|
lalitadavi
|
()
|
|
89
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG23100620220036388
|
10/06/2022
|
Kamaljeet kaur
|
2618005WL001745
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464721
|
|
Kamaljeetkaur
|
()
|
|
90
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG23100620220036389
|
10/06/2022
|
Kulwinder kaur
|
2618005WL001745
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464724
|
|
Kulwinderkaur
|
()
|
|
91
|
KHERA
|
PB-18-005-039-001/66
(JHAM PUR)
|
2618005000NRG23100620220036394
|
10/06/2022
|
MANJIT KAUR
|
2618005WL001745
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464638
|
|
MANJITKAUR
|
()
|
|
92
|
KHERA
|
PB-18-005-039-001/75
(JHAM PUR)
|
2618005000NRG23100620220036397
|
10/06/2022
|
KARMJIT KAUR
|
2618005WL001745
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464641
|
|
KARMJITKAUR
|
()
|
|
93
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG23100620220036400
|
10/06/2022
|
SATWINDER KAUR
|
2618005WL001745
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464640
|
|
SATWINDERKAUR
|
()
|
|
94
|
KHERA
|
PB-18-005-069-001/117
(RAMPUR)
|
2618005000NRG23100620220036538
|
10/06/2022
|
Jaswinder Singh
|
2618005WL001751
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
16/06/2022
|
|
2321464654
|
No Such Account
|
|
|
|
95
|
KHERA
|
PB-18-005-081-001/100
(TAJ PURA)
|
2618005000NRG23100620220036499
|
10/06/2022
|
Sonia
|
2618005WL001749
|
Sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464692
|
|
Sonia
|
()
|
|
96
|
KHERA
|
PB-18-005-081-001/44
(TAJ PURA)
|
2618005000NRG23100620220036504
|
10/06/2022
|
paramjit kaur
|
2618005WL001749
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464649
|
|
paramjitkaur
|
()
|
|
97
|
KHERA
|
PB-18-005-081-001/95
(TAJ PURA)
|
2618005000NRG23100620220036510
|
10/06/2022
|
Jasvir Kaur
|
2618005WL001749
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464718
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86292
|
86292
|
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-058-001/15
(NIAMUN MAJRA)
|
2618005000NRG23100620220036556
|
10/06/2022
|
Chaju ram
|
2618005WL001752
|
Chaju ram
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464624
|
|
Chajuram
|
()
|
|
99
|
KHERA
|
PB-18-005-058-001/25
(NIAMUN MAJRA)
|
2618005000NRG23100620220036558
|
10/06/2022
|
sunny kumar
|
2618005WL001752
|
sunny kumar
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464627
|
|
sunnykumar
|
()
|
|
100
|
KHERA
|
PB-18-005-058-001/31
(NIAMUN MAJRA)
|
2618005000NRG23100620220036562
|
10/06/2022
|
SHEELA DEVI
|
2618005WL001752
|
SHEELA DEVI
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464628
|
|
SHEELADEVI
|
()
|
|
101
|
KHERA
|
PB-18-005-058-001/6
(NIAMUN MAJRA)
|
2618005000NRG23100620220036584
|
10/06/2022
|
Kulwant Kaur
|
2618005WL001752
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464626
|
|
KulwantKaur
|
()
|
|
102
|
KHERA
|
PB-18-005-058-001/64
(NIAMUN MAJRA)
|
2618005000NRG23100620220036587
|
10/06/2022
|
Manjinder singh
|
2618005WL001752
|
Manjinder singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464625
|
|
Manjindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
103
|
KHERA
|
PB-18-005-006-001/52
(BHAGAT PURA)
|
2618005000NRG23100620220036417
|
10/06/2022
|
Amrik Singh
|
2618005WL001746
|
Amrik Singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464630
|
|
AmrikSingh
|
()
|
|
104
|
KHERA
|
PB-18-005-029-001/35
(DAULAT PUR)
|
2618005000NRG23100620220036495
|
10/06/2022
|
Bakshish Singh
|
2618005WL001749
|
Bakshish Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464635
|
|
BakshishSingh
|
()
|
|
105
|
KHERA
|
PB-18-005-079-001/127
(SAMPELI)
|
2618005000NRG23100620220036596
|
10/06/2022
|
balvir kaur
|
2618005WL001753
|
balvir kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464634
|
|
balvirkaur
|
()
|
|
106
|
KHERA
|
PB-18-005-079-001/129
(SAMPELI)
|
2618005000NRG23100620220036597
|
10/06/2022
|
balvir Kaur
|
2618005WL001753
|
balvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464629
|
|
balvirKaur
|
()
|
|
107
|
KHERA
|
PB-18-005-079-001/13
(SAMPELI)
|
2618005000NRG23100620220036598
|
10/06/2022
|
Manjit Kaur
|
2618005WL001753
|
Manjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464631
|
|
ManjitKaur
|
()
|
|
108
|
KHERA
|
PB-18-005-079-001/15
(SAMPELI)
|
2618005000NRG23100620220036601
|
10/06/2022
|
gurdeep kaur
|
2618005WL001753
|
gurdeep kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464633
|
|
gurdeepkaur
|
()
|
|
109
|
KHERA
|
PB-18-005-079-001/64
(SAMPELI)
|
2618005000NRG23100620220036613
|
10/06/2022
|
Lachhmi devi
|
2618005WL001753
|
Lachhmi devi
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464632
|
|
Lachhmidevi
|
()
|
|
110
|
KHERA
|
PB-18-005-079-001/75
(SAMPELI)
|
2618005000NRG23100620220036617
|
10/06/2022
|
Mitu khan
|
2618005WL001753
|
Mitu khan
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464636
|
|
Mitukhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
111
|
KHERA
|
PB-18-005-011-001/187
(BRASS)
|
2618005000NRG23100620220036622
|
10/06/2022
|
SURINDER KAUR
|
2618005WL001754
|
SURINDER KAUR
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464694
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
KHERA
|
PB-18-005-005-001/92
(BHAGAN PUR)
|
2618005000NRG23100620220036492
|
10/06/2022
|
baljinder kaur
|
2618005WL001748
|
baljinder kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464711
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
KHERA
|
PB-18-005-006-001/2
(BHAGAT PURA)
|
2618005000NRG23100620220036405
|
10/06/2022
|
Dharmpal
|
2618005WL001746
|
Dharmpal
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464708
|
|
MISS SIMARJEET KAUR
|
()
|
|
114
|
KHERA
|
PB-18-005-006-001/46
(BHAGAT PURA)
|
2618005000NRG23100620220036415
|
10/06/2022
|
kulwant singh
|
2618005WL001746
|
kulwant singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464689
|
|
MR KULWANT SINGH
|
()
|
|
115
|
KHERA
|
PB-18-005-006-001/53
(BHAGAT PURA)
|
2618005000NRG23100620220036418
|
10/06/2022
|
manjit kaur
|
2618005WL001746
|
manjit kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464661
|
|
MRS MANJIT KAUR
|
()
|
|
116
|
KHERA
|
PB-18-005-006-001/74
(BHAGAT PURA)
|
2618005000NRG23100620220036426
|
10/06/2022
|
bimla
|
2618005WL001746
|
bimla
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464685
|
|
MRS BIMLA DEVI PLA NO32718
|
()
|
|
117
|
KHERA
|
PB-18-005-006-001/81
(BHAGAT PURA)
|
2618005000NRG23100620220036430
|
10/06/2022
|
Parvinder Kaur
|
2618005WL001746
|
Parvinder Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464691
|
|
MRS PARVINDER KAUR
|
()
|
|
118
|
KHERA
|
PB-18-005-006-001/98
(BHAGAT PURA)
|
2618005000NRG23100620220036432
|
10/06/2022
|
Davinder Kaur
|
2618005WL001746
|
Davinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464723
|
|
MRS DAVINDER KAUR
|
()
|
|
119
|
KHERA
|
PB-18-005-029-001/34
(DAULAT PUR)
|
2618005000NRG23100620220036494
|
10/06/2022
|
Charanjit Kaur
|
2618005WL001749
|
Charanjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464683
|
|
MRS CHARANJIT KAUR
|
()
|
|
120
|
KHERA
|
PB-18-005-029-001/41
(DAULAT PUR)
|
2618005000NRG23100620220036496
|
10/06/2022
|
Baljinder Singh
|
2618005WL001749
|
Baljinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464701
|
|
MASTER SATINDER SINGH UG BALJINDER SINGH
|
()
|
|
121
|
KHERA
|
PB-18-005-057-001/17
(NANDIALI)
|
2618005000NRG23100620220036530
|
10/06/2022
|
Harinder Singh
|
2618005WL001751
|
Harinder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464703
|
|
MR MANJIT SINGH
|
()
|
|
122
|
KHERA
|
PB-18-005-069-001/179
(RAMPUR)
|
2618005000NRG23100620220036542
|
10/06/2022
|
Gurpreet Kaur
|
2618005WL001751
|
Gurpreet Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321464680
|
|
MRS GURPREET KAUR
|
()
|
|
123
|
KHERA
|
PB-18-005-079-001/105
(SAMPELI)
|
2618005000NRG23100620220036588
|
10/06/2022
|
Sandeep Singh
|
2618005WL001753
|
Sandeep Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464727
|
|
MR SANDEEPM SINGH UG BALJINDER SINGH
|
()
|
|
124
|
KHERA
|
PB-18-005-079-001/131
(SAMPELI)
|
2618005000NRG23100620220036599
|
10/06/2022
|
Manjit Singh
|
2618005WL001753
|
Manjit Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464684
|
|
MR MANJIT SINGH
|
()
|
|
125
|
KHERA
|
PB-18-005-081-001/10
(TAJ PURA)
|
2618005000NRG23100620220036498
|
10/06/2022
|
Mandeep Kaur
|
2618005WL001749
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464714
|
|
MRS MANDEEP KAUR
|
()
|
|
126
|
KHERA
|
PB-18-005-081-001/116
(TAJ PURA)
|
2618005000NRG23100620220036500
|
10/06/2022
|
Piyara Singh
|
2618005WL001749
|
Piyara Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464722
|
|
MR PIARA SINGH
|
()
|
|
127
|
KHERA
|
PB-18-005-081-001/66
(TAJ PURA)
|
2618005000NRG23100620220036506
|
10/06/2022
|
sandeep kaur
|
2618005WL001749
|
sandeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464702
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
128
|
KHERA
|
PB-18-005-011-001/111
(BRASS)
|
2618005000NRG23100620220036621
|
10/06/2022
|
Surinder kaur
|
2618005WL001754
|
Surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464700
|
|
MRS SURINDER KAUR
|
()
|
|
129
|
KHERA
|
PB-18-005-011-001/242
(BRASS)
|
2618005000NRG23100620220036624
|
10/06/2022
|
sukhjinder kaur
|
2618005WL001754
|
sukhjinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464706
|
|
MR GURPREET SINGH
|
()
|
|
130
|
KHERA
|
PB-18-005-011-001/247
(BRASS)
|
2618005000NRG23100620220036625
|
10/06/2022
|
satpal kaur
|
2618005WL001754
|
satpal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464670
|
|
MR AMAR SINGH
|
()
|
|
131
|
KHERA
|
PB-18-005-011-001/325
(BRASS)
|
2618005000NRG23100620220036631
|
10/06/2022
|
Jorawar Singh
|
2618005WL001754
|
Jorawar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464690
|
|
MR JORAWAR SINGH
|
()
|
|
132
|
KHERA
|
PB-18-005-011-001/331
(BRASS)
|
2618005000NRG23100620220036632
|
10/06/2022
|
Kulwinder Kaur
|
2618005WL001754
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464695
|
|
MRS KULWINDER KAUR
|
()
|
|
133
|
KHERA
|
PB-18-005-011-001/333
(BRASS)
|
2618005000NRG23100620220036633
|
10/06/2022
|
Bhupinder Kaur
|
2618005WL001754
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464696
|
|
MRS BHUPINDER KAUR
|
()
|
|
134
|
KHERA
|
PB-18-005-011-001/335
(BRASS)
|
2618005000NRG23100620220036634
|
10/06/2022
|
Karamjeet Kaur
|
2618005WL001754
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464699
|
|
MR SULKHAN SINGH
|
()
|
|
135
|
KHERA
|
PB-18-005-011-001/336
(BRASS)
|
2618005000NRG23100620220036635
|
10/06/2022
|
Mehar Kaur
|
2618005WL001754
|
Mehar Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2321464705
|
|
MRS MEHAR KAUR
|
()
|
|
136
|
KHERA
|
PB-18-005-076-001/114
(SALEM PUR)
|
2618005000NRG23100620220036967
|
10/06/2022
|
Darshan kaur
|
2618005WL001774
|
Darshan kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464698
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
137
|
KHERA
|
PB-18-005-030-001/97
(GAROHALIAN)
|
2618005000NRG23100620220036469
|
10/06/2022
|
Harjinder kaur
|
2618005WL001747
|
Harjinder kaur
|
00415
|
SBIN0050713
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321464697
|
|
MISS HARJINDER KAUR
|
()
|
|
138
|
KHERA
|
PB-18-005-081-001/3
(TAJ PURA)
|
2618005000NRG23100620220036502
|
10/06/2022
|
gurbaksh singh
|
2618005WL001749
|
gurbaksh singh
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464675
|
|
MR GURBAKHSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-006-001/73
(BHAGAT PURA)
|
2618005000NRG23100620220036425
|
10/06/2022
|
sukhvir singh
|
2618005WL001746
|
sukhvir singh
|
00462
|
UCBA0002970
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321464682
|
|
SUKHVIR SINGH SO RAM KISHAN
|
()
|
|
140
|
KHERA
|
PB-18-005-006-001/76
(BHAGAT PURA)
|
2618005000NRG23100620220036428
|
10/06/2022
|
Jaspal Kaur
|
2618005WL001746
|
Jaspal Kaur
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2321464688
|
|
JASPAL KAUR
|
()
|
|
141
|
KHERA
|
PB-18-005-006-001/95
(BHAGAT PURA)
|
2618005000NRG23100620220036431
|
10/06/2022
|
Rajwant Singh
|
2618005WL001746
|
Rajwant Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2321464693
|
|
RAJWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236880
|
236880
|
|
|
|
|
|
|
|