|
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-18-005-040-001/42
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044057
|
17/06/2022
|
karmjit kaur
|
2618005WL002132
|
karmjit kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745303
|
|
karmjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-040-001/44
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044058
|
17/06/2022
|
Kuldeep Kaur
|
2618005WL002132
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513745302
|
|
KuldeepKaur
|
()
|
|
3
|
KHERA
|
PB-18-005-040-001/63
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044063
|
17/06/2022
|
Rajwinder Kaur
|
2618005WL002132
|
Rajwinder Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745301
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-040-001/1
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044044
|
17/06/2022
|
Darbaar Kaur
|
2618005WL002132
|
Darbaar Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745307
|
|
DarbaarKaur
|
()
|
|
5
|
KHERA
|
PB-18-005-040-001/20
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044046
|
17/06/2022
|
KELASH
|
2618005WL002132
|
KELASH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745304
|
|
KELASH
|
()
|
|
6
|
KHERA
|
PB-18-005-040-001/28
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044051
|
17/06/2022
|
Rajinder Kaur
|
2618005WL002132
|
Rajinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745308
|
|
RajinderKaur
|
()
|
|
7
|
KHERA
|
PB-18-005-040-001/29
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044052
|
17/06/2022
|
Amandeep Kaur
|
2618005WL002132
|
Amandeep Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745306
|
|
AmandeepKaur
|
()
|
|
8
|
KHERA
|
PB-18-005-040-001/31
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044053
|
17/06/2022
|
kulwant singh
|
2618005WL002132
|
kulwant singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745309
|
|
kulwantsingh
|
()
|
|
9
|
KHERA
|
PB-18-005-040-001/33
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044054
|
17/06/2022
|
Lakhvir kaur
|
2618005WL002132
|
Lakhvir kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745305
|
|
Lakhvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-012-001/24
(BASSIAN)
|
2618005000NRG23170620220042930
|
17/06/2022
|
Gurpreet Kaur
|
2618005WL002079
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745333
|
|
GurpreetKaur
|
()
|
|
11
|
KHERA
|
PB-18-005-012-001/79
(BASSIAN)
|
2618005000NRG23170620220042936
|
17/06/2022
|
malkit singh
|
2618005WL002079
|
malkit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745332
|
|
malkitsingh
|
()
|
|
12
|
KHERA
|
PB-18-005-012-001/8
(BASSIAN)
|
2618005000NRG23170620220042937
|
17/06/2022
|
Mukhtiar Kaur
|
2618005WL002079
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745318
|
|
MukhtiarKaur
|
()
|
|
13
|
KHERA
|
PB-18-005-012-001/85
(BASSIAN)
|
2618005000NRG23170620220042940
|
17/06/2022
|
amarjit kaur
|
2618005WL002079
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745319
|
|
amarjitkaur
|
()
|
|
14
|
KHERA
|
PB-18-005-019-001/30
(CHOLTI KHERI)
|
2618005000NRG23170620220043425
|
17/06/2022
|
jaswinder kaur
|
2618005WL002102
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745352
|
|
jaswinderkaur
|
()
|
|
15
|
KHERA
|
PB-18-005-019-001/52
(CHOLTI KHERI)
|
2618005000NRG23170620220043426
|
17/06/2022
|
sarbjeet
|
2618005WL002102
|
sarbjeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745347
|
|
sarbjeet
|
()
|
|
16
|
KHERA
|
PB-18-005-019-001/54
(CHOLTI KHERI)
|
2618005000NRG23170620220043427
|
17/06/2022
|
gurmail kaur
|
2618005WL002102
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745322
|
|
gurmailkaur
|
()
|
|
17
|
KHERA
|
PB-18-005-019-001/57
(CHOLTI KHERI)
|
2618005000NRG23170620220043429
|
17/06/2022
|
Madam singh
|
2618005WL002102
|
Madam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745324
|
|
Madamsingh
|
()
|
|
18
|
KHERA
|
PB-18-005-019-001/58
(CHOLTI KHERI)
|
2618005000NRG23170620220043430
|
17/06/2022
|
baljeet baljeet kaurkaur
|
2618005WL002102
|
baljeet baljeet kaurkaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745353
|
|
baljeetbaljeetkaurkaur
|
()
|
|
19
|
KHERA
|
PB-18-005-019-001/59
(CHOLTI KHERI)
|
2618005000NRG23170620220043431
|
17/06/2022
|
amarjeet kaur
|
2618005WL002102
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745321
|
|
amarjeetkaur
|
()
|
|
20
|
KHERA
|
PB-18-005-019-001/61
(CHOLTI KHERI)
|
2618005000NRG23170620220043433
|
17/06/2022
|
nidhi
|
2618005WL002102
|
nidhi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745350
|
|
nidhi
|
()
|
|
21
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG23170620220043435
|
17/06/2022
|
Gurpeet kaur
|
2618005WL002102
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745351
|
|
Gurpeetkaur
|
()
|
|
22
|
KHERA
|
PB-18-005-020-001/116
(CHUNNI MAJRA)
|
2618005000NRG23170620220044067
|
17/06/2022
|
Darshana rani
|
2618005WL002133
|
Darshana rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513745337
|
|
Darshanarani
|
()
|
|
23
|
KHERA
|
PB-18-005-020-001/119
(CHUNNI MAJRA)
|
2618005000NRG23170620220044070
|
17/06/2022
|
Gurmit Kaur
|
2618005WL002133
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745338
|
|
GurmitKaur
|
()
|
|
24
|
KHERA
|
PB-18-005-020-001/137
(CHUNNI MAJRA)
|
2618005000NRG23170620220044077
|
17/06/2022
|
manjit kaur
|
2618005WL002133
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745372
|
|
manjitkaur
|
()
|
|
25
|
KHERA
|
PB-18-005-020-001/89
(CHUNNI MAJRA)
|
2618005000NRG23170620220044111
|
17/06/2022
|
Vidya Kaur
|
2618005WL002133
|
Vidya Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745339
|
|
VidyaKaur
|
()
|
|
26
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG23170620220042905
|
17/06/2022
|
KARNAIL SINGH
|
2618005WL002077
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745344
|
|
KARNAILSINGH
|
()
|
|
27
|
KHERA
|
PB-18-005-045-001/148
(KHERA)
|
2618005000NRG23170620220042909
|
17/06/2022
|
kuldeep Kaur
|
2618005WL002077
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745359
|
|
kuldeepKaur
|
()
|
|
28
|
KHERA
|
PB-18-005-045-001/149
(KHERA)
|
2618005000NRG23170620220042881
|
17/06/2022
|
Jaspal Kaur
|
2618005WL002075
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745316
|
|
JaspalKaur
|
()
|
|
29
|
KHERA
|
PB-18-005-045-001/153
(KHERA)
|
2618005000NRG23170620220042910
|
17/06/2022
|
Khajan kaur
|
2618005WL002077
|
Khajan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745365
|
|
Khajankaur
|
()
|
|
30
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG23170620220042911
|
17/06/2022
|
Hem raj
|
2618005WL002077
|
Hem raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745323
|
|
Hemraj
|
()
|
|
31
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG23170620220042912
|
17/06/2022
|
Sandeep kaur
|
2618005WL002077
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745325
|
|
Sandeepkaur
|
()
|
|
32
|
KHERA
|
PB-18-005-045-001/2
(KHERA)
|
2618005000NRG23170620220042882
|
17/06/2022
|
Kulwinder Kaur
|
2618005WL002075
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745326
|
|
KulwinderKaur
|
()
|
|
33
|
KHERA
|
PB-18-005-045-001/23
(KHERA)
|
2618005000NRG23170620220042883
|
17/06/2022
|
jaspreet kaur
|
2618005WL002075
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745366
|
|
jaspreetkaur
|
()
|
|
34
|
KHERA
|
PB-18-005-045-001/32
(KHERA)
|
2618005000NRG23170620220042914
|
17/06/2022
|
Dimpal rani
|
2618005WL002077
|
Dimpal rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745364
|
|
Dimpalrani
|
()
|
|
35
|
KHERA
|
PB-18-005-045-001/82
(KHERA)
|
2618005000NRG23170620220042917
|
17/06/2022
|
parmjit kaur
|
2618005WL002077
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745329
|
|
parmjitkaur
|
()
|
|
36
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG23170620220042918
|
17/06/2022
|
Baljit Kaur
|
2618005WL002077
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745320
|
|
BaljitKaur
|
()
|
|
37
|
KHERA
|
PB-18-005-045-001/86
(KHERA)
|
2618005000NRG23170620220042890
|
17/06/2022
|
Mahinder Singh
|
2618005WL002075
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745315
|
|
MahinderSingh
|
()
|
|
38
|
KHERA
|
PB-18-005-045-001/88
(KHERA)
|
2618005000NRG23170620220042919
|
17/06/2022
|
Jasvir Kaur
|
2618005WL002077
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745317
|
|
JasvirKaur
|
()
|
|
39
|
KHERA
|
PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23170620220042921
|
17/06/2022
|
swaran kaur
|
2618005WL002078
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745357
|
|
swarankaur
|
()
|
|
40
|
KHERA
|
PB-18-005-076-001/18
(SALEM PUR)
|
2618005000NRG23170620220044026
|
17/06/2022
|
Sarbjit Kaur
|
2618005WL002131
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745363
|
|
SarbjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
41
|
KHERA
|
PB-18-005-072-001/49
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23170620220042925
|
17/06/2022
|
MANDEEP KAUR
|
2618005WL002078
|
MANDEEP KAUR
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745310
|
|
MANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-034-001/29
(HINDU PUR)
|
2618005000NRG23170620220042897
|
17/06/2022
|
harmesh kaur
|
2618005WL002076
|
harmesh kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513745312
|
|
harmeshkaur
|
()
|
|
43
|
KHERA
|
PB-18-005-034-001/41
(HINDU PUR)
|
2618005000NRG23170620220042899
|
17/06/2022
|
Joginder kaur
|
2618005WL002076
|
Joginder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745311
|
|
Joginderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-019-001/60
(CHOLTI KHERI)
|
2618005000NRG23170620220043432
|
17/06/2022
|
gurpeet kaur
|
2618005WL002102
|
gurpeet kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745313
|
|
gurpeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-042-001/98
(KHERI BHAI KI)
|
2618005000NRG23170620220042878
|
17/06/2022
|
Arjun Singh
|
2618005WL002075
|
Arjun Singh
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745314
|
|
ArjunSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-072-001/45
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23170620220042924
|
17/06/2022
|
Manpreet Kaur
|
2618005WL002078
|
Manpreet Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745327
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-020-001/118
(CHUNNI MAJRA)
|
2618005000NRG23170620220044069
|
17/06/2022
|
Manpreet Kaur
|
2618005WL002133
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745343
|
|
MRS MANPREET KAUR
|
()
|
|
48
|
KHERA
|
PB-18-005-020-001/12
(CHUNNI MAJRA)
|
2618005000NRG23170620220044071
|
17/06/2022
|
Parveen Kaur
|
2618005WL002133
|
Parveen Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745341
|
|
MRS PARVEEN KAUR
|
()
|
|
49
|
KHERA
|
PB-18-005-020-001/121
(CHUNNI MAJRA)
|
2618005000NRG23170620220044072
|
17/06/2022
|
Darshna kaur
|
2618005WL002133
|
Darshna kaur
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513745340
|
|
MRS DARSHAN KAUR
|
()
|
|
50
|
KHERA
|
PB-18-005-034-001/21
(HINDU PUR)
|
2618005000NRG23170620220042895
|
17/06/2022
|
Satnam Singh
|
2618005WL002076
|
Satnam Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745369
|
|
MRS GURPREET KAUR
|
()
|
|
51
|
KHERA
|
PB-18-005-076-001/159
(SALEM PUR)
|
2618005000NRG23170620220044024
|
17/06/2022
|
kuldeep kaur
|
2618005WL002131
|
kuldeep kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745360
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-012-001/56
(BASSIAN)
|
2618005000NRG23170620220042931
|
17/06/2022
|
Amarjit Singh
|
2618005WL002079
|
Amarjit Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745330
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-019-001/12
(CHOLTI KHERI)
|
2618005000NRG23170620220043422
|
17/06/2022
|
Manjit Kaur
|
2618005WL002102
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745373
|
|
MRS MANJEET KAUR
|
()
|
|
54
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG23170620220043424
|
17/06/2022
|
sardaar kaur
|
2618005WL002102
|
sardaar kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745346
|
|
MR SARDARO KAUR PLA32776 DSSO FGS
|
()
|
|
55
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG23170620220043428
|
17/06/2022
|
labh kaur
|
2618005WL002102
|
labh kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745348
|
|
MRS LABH KAUR
|
()
|
|
56
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG23170620220043434
|
17/06/2022
|
jasvir kaur
|
2618005WL002102
|
jasvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745349
|
|
MRS JASVIR KAUR
|
()
|
|
57
|
KHERA
|
PB-18-005-020-001/117
(CHUNNI MAJRA)
|
2618005000NRG23170620220044068
|
17/06/2022
|
Parmjeet Kaur
|
2618005WL002133
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513745355
|
|
MR KULWANT SINGH
|
()
|
|
58
|
KHERA
|
PB-18-005-020-001/123
(CHUNNI MAJRA)
|
2618005000NRG23170620220044073
|
17/06/2022
|
Seeno
|
2618005WL002133
|
Seeno
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745356
|
|
MRS SEENO
|
()
|
|
59
|
KHERA
|
PB-18-005-020-001/126
(CHUNNI MAJRA)
|
2618005000NRG23170620220044074
|
17/06/2022
|
Rena kaur
|
2618005WL002133
|
Rena kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745361
|
|
MRS RENA KAUR
|
()
|
|
60
|
KHERA
|
PB-18-005-020-001/130
(CHUNNI MAJRA)
|
2618005000NRG23170620220044076
|
17/06/2022
|
Rupinder Kaur
|
2618005WL002133
|
Rupinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745370
|
|
MRS RUPINDER KAUR
|
()
|
|
61
|
KHERA
|
PB-18-005-020-001/14
(CHUNNI MAJRA)
|
2618005000NRG23170620220044078
|
17/06/2022
|
NAJEERA
|
2618005WL002133
|
NAJEERA
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513745334
|
|
MRS NAIJIRA NAIJIRA
|
()
|
|
62
|
KHERA
|
PB-18-005-020-001/25
(CHUNNI MAJRA)
|
2618005000NRG23170620220044086
|
17/06/2022
|
charanjit kaur
|
2618005WL002133
|
charanjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745345
|
|
MRS BALJEET KAUR
|
()
|
|
63
|
KHERA
|
PB-18-005-020-001/42
(CHUNNI MAJRA)
|
2618005000NRG23170620220044093
|
17/06/2022
|
Manpreet Kaur
|
2618005WL002133
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745367
|
|
MRS MANPREET KAUR
|
()
|
|
64
|
KHERA
|
PB-18-005-020-001/50
(CHUNNI MAJRA)
|
2618005000NRG23170620220044097
|
17/06/2022
|
charanjit kaur
|
2618005WL002133
|
charanjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745336
|
|
MR SHAMSHER SINGH
|
()
|
|
65
|
KHERA
|
PB-18-005-020-001/57
(CHUNNI MAJRA)
|
2618005000NRG23170620220044100
|
17/06/2022
|
surjit kaur
|
2618005WL002133
|
surjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745358
|
|
MRS SURJIT KAUR
|
()
|
|
66
|
KHERA
|
PB-18-005-020-001/73
(CHUNNI MAJRA)
|
2618005000NRG23170620220044104
|
17/06/2022
|
MANJIT KAUR
|
2618005WL002133
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745335
|
|
MR MANJIT KAUR
|
()
|
|
67
|
KHERA
|
PB-18-005-020-001/75
(CHUNNI MAJRA)
|
2618005000NRG23170620220044106
|
17/06/2022
|
SUKHWINDER KAUR
|
2618005WL002133
|
SUKHWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745331
|
|
MRS SUKHWINDER KAUR
|
()
|
|
68
|
KHERA
|
PB-18-005-020-001/77
(CHUNNI MAJRA)
|
2618005000NRG23170620220044108
|
17/06/2022
|
Parwinder Kaur
|
2618005WL002133
|
Parwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745368
|
|
MRS PARWINDER KAUR
|
()
|
|
69
|
KHERA
|
PB-18-005-020-001/87
(CHUNNI MAJRA)
|
2618005000NRG23170620220044110
|
17/06/2022
|
KULVIR KAUR
|
2618005WL002133
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745354
|
|
MRS KULVIR KAUR
|
()
|
|
70
|
KHERA
|
PB-18-005-076-001/17
(SALEM PUR)
|
2618005000NRG23170620220044025
|
17/06/2022
|
Bhajan Kaur
|
2618005WL002131
|
Bhajan Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745342
|
|
MRS BHAJAN KAUR
|
()
|
|
71
|
KHERA
|
PB-18-005-076-001/186
(SALEM PUR)
|
2618005000NRG23170620220044027
|
17/06/2022
|
Sandeep Kaur
|
2618005WL002131
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513745371
|
|
MRS SANDEEP KAUR
|
()
|
|
72
|
KHERA
|
PB-18-005-076-001/47
(SALEM PUR)
|
2618005000NRG23170620220044033
|
17/06/2022
|
Sardara Singh
|
2618005WL002131
|
Sardara Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513745374
|
|
MR SARDARA SINGH
|
()
|
|
73
|
KHERA
|
PB-18-005-076-001/97
(SALEM PUR)
|
2618005000NRG23170620220044043
|
17/06/2022
|
Sobha Rani
|
2618005WL002131
|
Sobha Rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513745328
|
|
MRS SHOBHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
74
|
KHERA
|
PB-18-005-040-001/5
(KHANPUR BEHLAN)
|
2618005000NRG23170620220044059
|
17/06/2022
|
Manpreet Kaur
|
2618005WL002132
|
Manpreet Kaur
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513745362
|
|
MANPREET KAUR WO VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129438
|
129438
|
|
|
|
|
|
|
|