|
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-18-005-028-001/137
(DHIRPUR)
|
2618005000NRG23140720220072796
|
14/07/2022
|
Prity
|
2618005WL003540
|
Prity
|
00048
|
BKID0006585
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432342
|
|
Prity
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-046-001/96
(KASUMBRI)
|
2618005000NRG23140720220072012
|
14/07/2022
|
JARNAIL KAUR
|
2618005WL003499
|
JARNAIL KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432343
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-046-001/110
(KASUMBRI)
|
2618005000NRG23140720220071962
|
14/07/2022
|
REETA KAUR
|
2618005WL003499
|
REETA KAUR
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432344
|
|
REETA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-046-001/146
(KASUMBRI)
|
2618005000NRG23140720220071985
|
14/07/2022
|
Gurmeet Kaur
|
2618005WL003499
|
Gurmeet Kaur
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187432345
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-028-001/110
(DHIRPUR)
|
2618005000NRG23140720220072782
|
14/07/2022
|
Karamjit Kaur
|
2618005WL003540
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432418
|
|
Karamjit Kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-028-001/113
(DHIRPUR)
|
2618005000NRG23140720220072785
|
14/07/2022
|
Diljit Kaur
|
2618005WL003540
|
Diljit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432419
|
|
Diljit Kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-028-001/119
(DHIRPUR)
|
2618005000NRG23140720220072787
|
14/07/2022
|
Malkit Singh
|
2618005WL003540
|
Malkit Singh
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
19/07/2022
|
|
3187432354
|
|
Malkit Singh
|
()
|
|
8
|
KHERA
|
PB-18-005-028-001/121
(DHIRPUR)
|
2618005000NRG23140720220072788
|
14/07/2022
|
Sukhwinder Kaur
|
2618005WL003540
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432353
|
|
Sukhwinder Kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-028-001/124
(DHIRPUR)
|
2618005000NRG23140720220072790
|
14/07/2022
|
Nimo
|
2618005WL003540
|
Nimo
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432350
|
|
Nimo
|
()
|
|
10
|
KHERA
|
PB-18-005-028-001/128
(DHIRPUR)
|
2618005000NRG23140720220072793
|
14/07/2022
|
Sandeep Kaur
|
2618005WL003540
|
Sandeep Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432359
|
|
Sandeep Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-028-001/151
(DHIRPUR)
|
2618005000NRG23140720220072800
|
14/07/2022
|
Sadeek mohammd
|
2618005WL003540
|
Sadeek mohammd
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432356
|
|
Sadeek mohammd
|
()
|
|
12
|
KHERA
|
PB-18-005-028-001/60
(DHIRPUR)
|
2618005000NRG23140720220072817
|
14/07/2022
|
Nirmala Devi
|
2618005WL003540
|
Nirmala Devi
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432357
|
|
Nirmala Devi
|
()
|
|
13
|
KHERA
|
PB-18-005-053-001/154
(MANDOFAL)
|
2618005000NRG23140720220072843
|
14/07/2022
|
Mandeep Kaur
|
2618005WL003541
|
Mandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432355
|
|
Mandeep Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-053-001/156
(MANDOFAL)
|
2618005000NRG23140720220072844
|
14/07/2022
|
Chhoti Kaur
|
2618005WL003541
|
Chhoti Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187432351
|
|
Chhoti Kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-053-001/162
(MANDOFAL)
|
2618005000NRG23140720220072846
|
14/07/2022
|
Ajit Kaur
|
2618005WL003541
|
Ajit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432347
|
|
Ajit Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-053-001/163
(MANDOFAL)
|
2618005000NRG23140720220072847
|
14/07/2022
|
Ajmer Singh
|
2618005WL003541
|
Ajmer Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432420
|
|
Ajmer Singh
|
()
|
|
17
|
KHERA
|
PB-18-005-053-001/166
(MANDOFAL)
|
2618005000NRG23140720220072848
|
14/07/2022
|
Ajmer Kaur
|
2618005WL003541
|
Ajmer Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432346
|
|
Ajmer Kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-053-001/168
(MANDOFAL)
|
2618005000NRG23140720220072849
|
14/07/2022
|
Baljeet Singh
|
2618005WL003541
|
Baljeet Singh
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187432358
|
|
Baljeet Singh
|
()
|
|
19
|
KHERA
|
PB-18-005-053-001/170
(MANDOFAL)
|
2618005000NRG23140720220072850
|
14/07/2022
|
Kuldeep kaur
|
2618005WL003541
|
Kuldeep kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432417
|
|
Kuldeep kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-053-001/173
(MANDOFAL)
|
2618005000NRG23140720220072851
|
14/07/2022
|
nachatar singh
|
2618005WL003541
|
nachatar singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432348
|
|
nachatar singh
|
()
|
|
21
|
KHERA
|
PB-18-005-053-001/41
(MANDOFAL)
|
2618005000NRG23140720220072854
|
14/07/2022
|
Dharmpal
|
2618005WL003541
|
Dharmpal
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187432349
|
|
Dharmpal
|
()
|
|
22
|
KHERA
|
PB-18-005-053-001/54
(MANDOFAL)
|
2618005000NRG23140720220072855
|
14/07/2022
|
Sher Kaur
|
2618005WL003541
|
Sher Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432352
|
|
Sher Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-053-001/6
(MANDOFAL)
|
2618005000NRG23140720220072856
|
14/07/2022
|
Surjit Kaur
|
2618005WL003541
|
Surjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432421
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-028-001/149
(DHIRPUR)
|
2618005000NRG23140720220072798
|
14/07/2022
|
Gurtej singh
|
2618005WL003540
|
Gurtej singh
|
00176
|
IDIB000S251
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432362
|
|
Gurtej singh
|
()
|
|
25
|
KHERA
|
PB-18-005-028-001/22
(DHIRPUR)
|
2618005000NRG23140720220072805
|
14/07/2022
|
Jaspal Singh
|
2618005WL003540
|
Jaspal Singh
|
00176
|
IDIB000S251
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187432361
|
|
Jaspal Singh
|
()
|
|
26
|
KHERA
|
PB-18-005-028-001/44
(DHIRPUR)
|
2618005000NRG23140720220072813
|
14/07/2022
|
Manpreet Kaur
|
2618005WL003540
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432360
|
|
Manpreet Kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-028-001/50
(DHIRPUR)
|
2618005000NRG23140720220072816
|
14/07/2022
|
Hashanpreet singh
|
2618005WL003540
|
Hashanpreet singh
|
00176
|
IDIB000S251
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432363
|
|
Hashanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-051-001/31
(MUKARON PUR)
|
2618005000NRG23140720220072878
|
14/07/2022
|
harbhajan singh
|
2618005WL003542
|
harbhajan singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432406
|
|
harbhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-046-001/166
(KASUMBRI)
|
2618005000NRG23140720220071986
|
14/07/2022
|
Karamjit kaur
|
2618005WL003499
|
Karamjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432416
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-046-001/136
(KASUMBRI)
|
2618005000NRG23140720220071976
|
14/07/2022
|
Jaswinder Kaur
|
2618005WL003499
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187432365
|
|
Jaswinder Kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-046-001/142
(KASUMBRI)
|
2618005000NRG23140720220071981
|
14/07/2022
|
Charanjit kaur
|
2618005WL003499
|
Charanjit kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432364
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-051-001/139
(MUKARON PUR)
|
2618005000NRG23140720220072868
|
14/07/2022
|
Avtar Singh
|
2618005WL003542
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432382
|
|
Avtar Singh
|
()
|
|
33
|
KHERA
|
PB-18-005-051-001/140
(MUKARON PUR)
|
2618005000NRG23140720220072869
|
14/07/2022
|
Sonia
|
2618005WL003542
|
Sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432385
|
|
Sonia
|
()
|
|
34
|
KHERA
|
PB-18-005-051-001/17
(MUKARON PUR)
|
2618005000NRG23140720220072874
|
14/07/2022
|
JASWINDER KAUR
|
2618005WL003542
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432383
|
|
JASWINDER KAUR
|
()
|
|
35
|
KHERA
|
PB-18-005-051-001/53
(MUKARON PUR)
|
2618005000NRG23140720220072882
|
14/07/2022
|
parmjit kaur
|
2618005WL003542
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432384
|
|
parmjit kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-075-001/115
(SINDRAN)
|
2618005000NRG23140720220072016
|
14/07/2022
|
GURCHARAN SINGH
|
2618005WL003500
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432381
|
|
GURCHARAN SINGH
|
()
|
|
37
|
KHERA
|
PB-18-005-075-001/135
(SINDRAN)
|
2618005000NRG23140720220072021
|
14/07/2022
|
charan singh
|
2618005WL003500
|
charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432380
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-046-001/130
(KASUMBRI)
|
2618005000NRG23140720220071972
|
14/07/2022
|
parveen
|
2618005WL003499
|
parveen
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432373
|
|
parveen
|
()
|
|
39
|
KHERA
|
PB-18-005-046-001/131
(KASUMBRI)
|
2618005000NRG23140720220071973
|
14/07/2022
|
Salma Devi
|
2618005WL003499
|
Salma Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432378
|
|
Salma Devi
|
()
|
|
40
|
KHERA
|
PB-18-005-046-001/132
(KASUMBRI)
|
2618005000NRG23140720220071974
|
14/07/2022
|
Manjeet Kaur
|
2618005WL003499
|
Manjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432414
|
|
Manjeet Kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-046-001/133
(KASUMBRI)
|
2618005000NRG23140720220071975
|
14/07/2022
|
Sukhdeep Kaur
|
2618005WL003499
|
Sukhdeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432370
|
|
Sukhdeep Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-046-001/137
(KASUMBRI)
|
2618005000NRG23140720220071977
|
14/07/2022
|
Gurmeet Kaur
|
2618005WL003499
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432372
|
|
Gurmeet Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-046-001/144
(KASUMBRI)
|
2618005000NRG23140720220071983
|
14/07/2022
|
Karamjit Kaur
|
2618005WL003499
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432379
|
|
Karamjit Kaur
|
()
|
|
44
|
KHERA
|
PB-18-005-046-001/145
(KASUMBRI)
|
2618005000NRG23140720220071984
|
14/07/2022
|
Jasvir kaur
|
2618005WL003499
|
Jasvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432368
|
|
Jasvir kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-046-001/167
(KASUMBRI)
|
2618005000NRG23140720220071987
|
14/07/2022
|
Jaswant kaur
|
2618005WL003499
|
Jaswant kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432376
|
|
Jaswant kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-046-001/169
(KASUMBRI)
|
2618005000NRG23140720220071988
|
14/07/2022
|
Charanjit kaur
|
2618005WL003499
|
Charanjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432374
|
|
Charanjit kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-046-001/19
(KASUMBRI)
|
2618005000NRG23140720220071990
|
14/07/2022
|
mukhtiar kaur
|
2618005WL003499
|
mukhtiar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432375
|
|
mukhtiar kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-046-001/3
(KASUMBRI)
|
2618005000NRG23140720220071991
|
14/07/2022
|
gurpreet kaur
|
2618005WL003499
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432413
|
|
gurpreet kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-046-001/45
(KASUMBRI)
|
2618005000NRG23140720220071993
|
14/07/2022
|
lachmi devi
|
2618005WL003499
|
lachmi devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432415
|
|
lachmi devi
|
()
|
|
50
|
KHERA
|
PB-18-005-046-001/68
(KASUMBRI)
|
2618005000NRG23140720220072001
|
14/07/2022
|
Narinder Kaur
|
2618005WL003499
|
Narinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432412
|
|
Narinder Kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-046-001/71
(KASUMBRI)
|
2618005000NRG23140720220072004
|
14/07/2022
|
gurpreet kaur
|
2618005WL003499
|
gurpreet kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
19/07/2022
|
|
3187432377
|
|
gurpreet kaur
|
()
|
|
52
|
KHERA
|
PB-18-005-051-001/138
(MUKARON PUR)
|
2618005000NRG23140720220072867
|
14/07/2022
|
Balwinder Singh
|
2618005WL003542
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432369
|
|
Balwinder Singh
|
()
|
|
53
|
KHERA
|
PB-18-005-051-001/142
(MUKARON PUR)
|
2618005000NRG23140720220072870
|
14/07/2022
|
Subhkaran Singh
|
2618005WL003542
|
Subhkaran Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432366
|
|
Subhkaran Singh
|
()
|
|
54
|
KHERA
|
PB-18-005-051-001/146
(MUKARON PUR)
|
2618005000NRG23140720220072871
|
14/07/2022
|
Jaswinder Singh
|
2618005WL003542
|
Jaswinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432367
|
|
Jaswinder Singh
|
()
|
|
55
|
KHERA
|
PB-18-005-051-001/147
(MUKARON PUR)
|
2618005000NRG23140720220072872
|
14/07/2022
|
Sukhwinder Singh
|
2618005WL003542
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432371
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
56
|
KHERA
|
PB-18-005-046-001/111
(KASUMBRI)
|
2618005000NRG23140720220071963
|
14/07/2022
|
kuldeep kaur
|
2618005WL003499
|
kuldeep kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432388
|
|
MRS KULDEEP KAUR
|
()
|
|
57
|
KHERA
|
PB-18-005-046-001/127
(KASUMBRI)
|
2618005000NRG23140720220071971
|
14/07/2022
|
surinder Kaur
|
2618005WL003499
|
surinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432389
|
|
MRS SURINDER KAUR
|
()
|
|
58
|
KHERA
|
PB-18-005-046-001/138
(KASUMBRI)
|
2618005000NRG23140720220071978
|
14/07/2022
|
Amarjit Kaur
|
2618005WL003499
|
Amarjit Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432390
|
|
MRS AMARJIT KAUR
|
()
|
|
59
|
KHERA
|
PB-18-005-046-001/139
(KASUMBRI)
|
2618005000NRG23140720220071979
|
14/07/2022
|
Paramjit Kaur
|
2618005WL003499
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432391
|
|
MRS PARMJIT KAUR
|
()
|
|
60
|
KHERA
|
PB-18-005-046-001/141
(KASUMBRI)
|
2618005000NRG23140720220071980
|
14/07/2022
|
Dharam kaur
|
2618005WL003499
|
Dharam kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432393
|
|
MRS DHARAM KAUR
|
()
|
|
61
|
KHERA
|
PB-18-005-046-001/143
(KASUMBRI)
|
2618005000NRG23140720220071982
|
14/07/2022
|
Randeep kaur
|
2618005WL003499
|
Randeep kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432394
|
|
MRS RANDEEP KAUR
|
()
|
|
62
|
KHERA
|
PB-18-005-046-001/170
(KASUMBRI)
|
2618005000NRG23140720220071989
|
14/07/2022
|
Jaswinder singh
|
2618005WL003499
|
Jaswinder singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432387
|
|
MR JASWINDER SINGH
|
()
|
|
63
|
KHERA
|
PB-18-005-046-001/8
(KASUMBRI)
|
2618005000NRG23140720220072006
|
14/07/2022
|
Karamjeet Kaur
|
2618005WL003499
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432392
|
|
MR NANAK SINGH
|
()
|
|
64
|
KHERA
|
PB-18-005-051-001/116
(MUKARON PUR)
|
2618005000NRG23140720220072863
|
14/07/2022
|
Manpreet Kaur
|
2618005WL003542
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432386
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-046-001/105
(KASUMBRI)
|
2618005000NRG23140720220071959
|
14/07/2022
|
LAKHVIR KAUR
|
2618005WL003499
|
LAKHVIR KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432395
|
|
MRS LAKVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
KHERA
|
PB-18-005-062-001/17
(PATARSI KALAN)
|
2618005000NRG23140720220072160
|
14/07/2022
|
SUKHWINDER SINGH
|
2618005WL003504
|
SUKHWINDER SINGH
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432404
|
|
MR SUKHWINDER SINGH
|
()
|
|
67
|
KHERA
|
PB-18-005-075-001/112
(SINDRAN)
|
2618005000NRG23140720220072015
|
14/07/2022
|
Akveer Kaur
|
2618005WL003500
|
Akveer Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432401
|
|
MRS AKVEER KAUR WO HARDEV SINGH
|
()
|
|
68
|
KHERA
|
PB-18-005-075-001/129
(SINDRAN)
|
2618005000NRG23140720220072017
|
14/07/2022
|
Amandeep Kaur
|
2618005WL003500
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187432397
|
|
MRS AMANDEEP KAUR
|
()
|
|
69
|
KHERA
|
PB-18-005-075-001/132
(SINDRAN)
|
2618005000NRG23140720220072019
|
14/07/2022
|
Manpreet kaur
|
2618005WL003500
|
Manpreet kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432396
|
|
MRS MANPREET KAUR
|
()
|
|
70
|
KHERA
|
PB-18-005-075-001/133
(SINDRAN)
|
2618005000NRG23140720220072020
|
14/07/2022
|
Mandeep Kaur
|
2618005WL003500
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432398
|
|
MR MANDEEP KAUR
|
()
|
|
71
|
KHERA
|
PB-18-005-075-001/19
(SINDRAN)
|
2618005000NRG23140720220072025
|
14/07/2022
|
Sinder Kaur
|
2618005WL003500
|
Sinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432411
|
|
MRS SINDER KAUR
|
()
|
|
72
|
KHERA
|
PB-18-005-075-001/33
(SINDRAN)
|
2618005000NRG23140720220072033
|
14/07/2022
|
Gurmeet Kaur
|
2618005WL003500
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432403
|
|
MRS GURMEET KAUR
|
()
|
|
73
|
KHERA
|
PB-18-005-075-001/39
(SINDRAN)
|
2618005000NRG23140720220072036
|
14/07/2022
|
harwinder kaur
|
2618005WL003500
|
harwinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187432410
|
|
MRS HARWINDER KAUR
|
()
|
|
74
|
KHERA
|
PB-18-005-075-001/41
(SINDRAN)
|
2618005000NRG23140720220072039
|
14/07/2022
|
surinder kaur
|
2618005WL003500
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432409
|
|
MRS SURINDER KAUR W O BALWINDER SINGH
|
()
|
|
75
|
KHERA
|
PB-18-005-075-001/42
(SINDRAN)
|
2618005000NRG23140720220072040
|
14/07/2022
|
baljinder kaur
|
2618005WL003500
|
baljinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432400
|
|
MRS BALJINDER KAUR
|
()
|
|
76
|
KHERA
|
PB-18-005-075-001/56
(SINDRAN)
|
2618005000NRG23140720220072044
|
14/07/2022
|
Pritam Kaur
|
2618005WL003500
|
Pritam Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432402
|
|
MRS PRITAM KAUR
|
()
|
|
77
|
KHERA
|
PB-18-005-075-001/67
(SINDRAN)
|
2618005000NRG23140720220072047
|
14/07/2022
|
Gurwinder Singh
|
2618005WL003500
|
Gurwinder Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432408
|
|
MR GURWINDER SINGH
|
()
|
|
78
|
KHERA
|
PB-18-005-075-001/75
(SINDRAN)
|
2618005000NRG23140720220072051
|
14/07/2022
|
didar singh
|
2618005WL003500
|
didar singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432405
|
|
MR DIDAR SINGH
|
()
|
|
79
|
KHERA
|
PB-18-005-075-001/92
(SINDRAN)
|
2618005000NRG23140720220072055
|
14/07/2022
|
surjit singh
|
2618005WL003500
|
surjit singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187432399
|
|
MR SURJEET SINGH PLA NO 32766 DSSO FGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
80
|
KHERA
|
PB-18-005-028-001/138
(DHIRPUR)
|
2618005000NRG23140720220072797
|
14/07/2022
|
Sandeep Kaur
|
2618005WL003540
|
Sandeep Kaur
|
00462
|
UCBA0002990
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187432407
|
|
SNEHAPREET KAUR UG SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129720
|
129720
|
|
|
|
|
|
|
|