|
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-18-005-052-001/103
(MATHI)
|
2618005000NRG23200920220176633
|
20/09/2022
|
Kuldeep Kour
|
2618005WL007662
|
Kuldeep Kour
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475652
|
|
Kuldeep Kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-080-001/23
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178614
|
20/09/2022
|
Avtar singh
|
2618005WL007753
|
Avtar singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475653
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-052-001/171
(MATHI)
|
2618005000NRG23200920220176659
|
20/09/2022
|
Amarjeet Kaur
|
2618005WL007662
|
Amarjeet Kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475654
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-076-001/111
(SALEM PUR)
|
2618005000NRG23200920220177088
|
20/09/2022
|
Balvir Singh
|
2618005WL007698
|
Balvir Singh
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475655
|
|
Balvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-031-001/76
(GADHERA)
|
2618005000NRG23200920220178370
|
20/09/2022
|
Satvir Kaur
|
2618005WL007741
|
Satvir Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475657
|
|
Satvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-076-001/159
(SALEM PUR)
|
2618005000NRG23200920220177092
|
20/09/2022
|
Gurpreet Singh
|
2618005WL007698
|
Gurpreet Singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475663
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-047-001/19
(KOTLA BHAI KA)
|
2618005000NRG23200920220176606
|
20/09/2022
|
Harwinder Kaur
|
2618005WL007661
|
Harwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475670
|
|
Harwinder Kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-047-001/3
(KOTLA BHAI KA)
|
2618005000NRG23200920220176611
|
20/09/2022
|
Mahinder Kaur
|
2618005WL007661
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475659
|
|
Mahinder Kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-047-001/42
(KOTLA BHAI KA)
|
2618005000NRG23200920220176616
|
20/09/2022
|
Malwinder Kaur
|
2618005WL007661
|
Malwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475656
|
|
Malwinder Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-047-001/43
(KOTLA BHAI KA)
|
2618005000NRG23200920220176617
|
20/09/2022
|
Satnam Kaur
|
2618005WL007661
|
Satnam Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475662
|
|
Satnam Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-047-001/55
(KOTLA BHAI KA)
|
2618005000NRG23200920220176621
|
20/09/2022
|
Harpreet Kaur
|
2618005WL007661
|
Harpreet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475664
|
|
Harpreet Kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-047-001/58
(KOTLA BHAI KA)
|
2618005000NRG23200920220176624
|
20/09/2022
|
Daljit Kaur
|
2618005WL007661
|
Daljit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475658
|
|
Daljit Kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-047-001/6
(KOTLA BHAI KA)
|
2618005000NRG23200920220176625
|
20/09/2022
|
Jasleen Kaur
|
2618005WL007661
|
Jasleen Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475667
|
|
Jasleen Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-047-001/62
(KOTLA BHAI KA)
|
2618005000NRG23200920220176626
|
20/09/2022
|
Baljit Kuar
|
2618005WL007661
|
Baljit Kuar
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475665
|
|
Baljit Kuar
|
()
|
|
15
|
KHERA
|
PB-18-005-047-001/67
(KOTLA BHAI KA)
|
2618005000NRG23200920220176627
|
20/09/2022
|
Shamsher Kaur
|
2618005WL007661
|
Shamsher Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475660
|
|
Shamsher Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-047-001/69
(KOTLA BHAI KA)
|
2618005000NRG23200920220176628
|
20/09/2022
|
Paramjit Kaur
|
2618005WL007661
|
Paramjit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475671
|
|
Paramjit Kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-080-001/8
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178622
|
20/09/2022
|
Harinder kaur
|
2618005WL007753
|
Harinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475661
|
|
Harinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-010-001/86
(BALAHRI KHURD)
|
2618005000NRG23200920220176497
|
20/09/2022
|
Harjeet Kaur
|
2618005WL007657
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475634
|
|
Harjeet Kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-025-001/27
(DANGERIAN)
|
2618005000NRG23200920220176560
|
20/09/2022
|
Sukhwant Kaur
|
2618005WL007659
|
Sukhwant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475635
|
|
Sukhwant Kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23200920220176565
|
20/09/2022
|
Bhupinder Kaur
|
2618005WL007659
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935475617
|
|
Bhupinder Kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG23200920220176568
|
20/09/2022
|
Sarbjit Kaur
|
2618005WL007659
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475616
|
|
Sarbjit Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-052-001/125
(MATHI)
|
2618005000NRG23200920220176640
|
20/09/2022
|
Pritam Kaur
|
2618005WL007662
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475621
|
|
Pritam Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-052-001/156
(MATHI)
|
2618005000NRG23200920220176651
|
20/09/2022
|
Harjinder Kaur
|
2618005WL007662
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475628
|
|
Harjinder Kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-052-001/158
(MATHI)
|
2618005000NRG23200920220176652
|
20/09/2022
|
Aman Kaur
|
2618005WL007662
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475629
|
|
Aman Kaur
|
()
|
|
25
|
KHERA
|
PB-18-005-052-001/160
(MATHI)
|
2618005000NRG23200920220176654
|
20/09/2022
|
Darshan Kaur
|
2618005WL007662
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475627
|
|
Darshan Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-052-001/163
(MATHI)
|
2618005000NRG23200920220176656
|
20/09/2022
|
Jagindro mashih
|
2618005WL007662
|
Jagindro mashih
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475626
|
|
Jagindro mashih
|
()
|
|
27
|
KHERA
|
PB-18-005-052-001/28
(MATHI)
|
2618005000NRG23200920220176668
|
20/09/2022
|
Mejar Singh
|
2618005WL007662
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475641
|
|
Mejar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-047-001/93
(KOTLA BHAI KA)
|
2618005000NRG23200920220176631
|
20/09/2022
|
Harinder singh
|
2618005WL007661
|
Harinder singh
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475675
|
|
Harinder singh
|
()
|
|
29
|
KHERA
|
PB-18-005-080-001/17
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178613
|
20/09/2022
|
Ranjit singh
|
2618005WL007753
|
Ranjit singh
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475672
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-081-001/107
(TAJ PURA)
|
2618005000NRG23200920220178263
|
20/09/2022
|
Amar singh
|
2618005WL007737
|
Amar singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475673
|
|
Amar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
KHERA
|
PB-18-005-010-001/108
(BALAHRI KHURD)
|
2618005000NRG23200920220176432
|
20/09/2022
|
Manpreet Kaur
|
2618005WL007657
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475676
|
|
Manpreet Kaur
|
()
|
|
32
|
KHERA
|
PB-18-005-010-001/117
(BALAHRI KHURD)
|
2618005000NRG23200920220176439
|
20/09/2022
|
Lavly Singh
|
2618005WL007657
|
Lavly Singh
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475677
|
|
Lavly Singh
|
()
|
|
33
|
KHERA
|
PB-18-005-025-001/124
(DANGERIAN)
|
2618005000NRG23200920220176548
|
20/09/2022
|
Gurlabh singh
|
2618005WL007659
|
Gurlabh singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475669
|
|
Gurlabh singh
|
()
|
|
34
|
KHERA
|
PB-18-005-031-001/1
(GADHERA)
|
2618005000NRG23200920220178356
|
20/09/2022
|
Manpreet Kaur
|
2618005WL007741
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475679
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-010-001/101
(BALAHRI KHURD)
|
2618005000NRG23200920220176430
|
20/09/2022
|
Charanjeet Kaur
|
2618005WL007657
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475574
|
|
Charanjeet Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-010-001/109
(BALAHRI KHURD)
|
2618005000NRG23200920220176433
|
20/09/2022
|
Randeep Kaur
|
2618005WL007657
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475584
|
|
Randeep Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-010-001/110
(BALAHRI KHURD)
|
2618005000NRG23200920220176434
|
20/09/2022
|
Charan kaur
|
2618005WL007657
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475709
|
|
Charan kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-010-001/113
(BALAHRI KHURD)
|
2618005000NRG23200920220176436
|
20/09/2022
|
Jaspreet Kaur
|
2618005WL007657
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475600
|
|
Jaspreet Kaur
|
()
|
|
39
|
KHERA
|
PB-18-005-010-001/114
(BALAHRI KHURD)
|
2618005000NRG23200920220176437
|
20/09/2022
|
Manpreet kaur
|
2618005WL007657
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475605
|
|
Manpreet kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-010-001/119
(BALAHRI KHURD)
|
2618005000NRG23200920220176441
|
20/09/2022
|
Pardeep Kaur
|
2618005WL007657
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475612
|
|
Pardeep Kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-010-001/121
(BALAHRI KHURD)
|
2618005000NRG23200920220176443
|
20/09/2022
|
Kulbir Kaur
|
2618005WL007657
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475611
|
|
Kulbir Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-010-001/122
(BALAHRI KHURD)
|
2618005000NRG23200920220176444
|
20/09/2022
|
Sroop Kaur
|
2618005WL007657
|
Sroop Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475613
|
|
Sroop Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-010-001/19
(BALAHRI KHURD)
|
2618005000NRG23200920220176448
|
20/09/2022
|
Naurang Singh
|
2618005WL007657
|
Naurang Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475569
|
|
Naurang Singh
|
()
|
|
44
|
KHERA
|
PB-18-005-010-001/22
(BALAHRI KHURD)
|
2618005000NRG23200920220176452
|
20/09/2022
|
Bhajan Singh
|
2618005WL007657
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475685
|
|
Bhajan Singh
|
()
|
|
45
|
KHERA
|
PB-18-005-010-001/37
(BALAHRI KHURD)
|
2618005000NRG23200920220176464
|
20/09/2022
|
Poonam Devi
|
2618005WL007657
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475686
|
|
Poonam Devi
|
()
|
|
46
|
KHERA
|
PB-18-005-010-001/40
(BALAHRI KHURD)
|
2618005000NRG23200920220176466
|
20/09/2022
|
Manjit Kaur
|
2618005WL007657
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475718
|
|
Manjit Kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-010-001/51
(BALAHRI KHURD)
|
2618005000NRG23200920220176473
|
20/09/2022
|
Amar kaur
|
2618005WL007657
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475692
|
|
Amar kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-010-001/57
(BALAHRI KHURD)
|
2618005000NRG23200920220176475
|
20/09/2022
|
Taranjit kaur
|
2618005WL007657
|
Taranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475684
|
|
Taranjit kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-010-001/71
(BALAHRI KHURD)
|
2618005000NRG23200920220176485
|
20/09/2022
|
rupinder singh
|
2618005WL007657
|
rupinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475719
|
|
rupinder singh
|
()
|
|
50
|
KHERA
|
PB-18-005-010-001/82
(BALAHRI KHURD)
|
2618005000NRG23200920220176496
|
20/09/2022
|
Surjit Kaur
|
2618005WL007657
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475687
|
|
Surjit Kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-010-001/98
(BALAHRI KHURD)
|
2618005000NRG23200920220176499
|
20/09/2022
|
Amarjit Kaur
|
2618005WL007657
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475572
|
|
Amarjit Kaur
|
()
|
|
52
|
KHERA
|
PB-18-005-013-001/181
(BALAHRI KALAN)
|
2618005000NRG23200920220176424
|
20/09/2022
|
AMARJIT KAUR
|
2618005WL007656
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475691
|
|
AMARJIT KAUR
|
()
|
|
53
|
KHERA
|
PB-18-005-013-001/31
(BALAHRI KALAN)
|
2618005000NRG23200920220176425
|
20/09/2022
|
Kulwant Singh
|
2618005WL007656
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475589
|
|
Kulwant Singh
|
()
|
|
54
|
KHERA
|
PB-18-005-025-001/125
(DANGERIAN)
|
2618005000NRG23200920220176549
|
20/09/2022
|
abdul ajij
|
2618005WL007659
|
abdul ajij
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935475696
|
|
abdul ajij
|
()
|
|
55
|
KHERA
|
PB-18-005-025-001/138
(DANGERIAN)
|
2618005000NRG23200920220176550
|
20/09/2022
|
Kuldeep Kaur
|
2618005WL007659
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475578
|
|
Kuldeep Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG23200920220176551
|
20/09/2022
|
Karnail singh
|
2618005WL007659
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475707
|
|
Karnail singh
|
()
|
|
57
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG23200920220176552
|
20/09/2022
|
Bhupinder singh
|
2618005WL007659
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475597
|
|
Bhupinder singh
|
()
|
|
58
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23200920220176553
|
20/09/2022
|
Ravinder kaur
|
2618005WL007659
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475598
|
|
Ravinder kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-025-001/163
(DANGERIAN)
|
2618005000NRG23200920220176556
|
20/09/2022
|
Pooja Rani
|
2618005WL007659
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475610
|
|
Pooja Rani
|
()
|
|
60
|
KHERA
|
PB-18-005-025-001/71
(DANGERIAN)
|
2618005000NRG23200920220176571
|
20/09/2022
|
Bachan kaur
|
2618005WL007659
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475683
|
|
Bachan kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23200920220176572
|
20/09/2022
|
ranjit kaur
|
2618005WL007659
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475716
|
|
ranjit kaur
|
()
|
|
62
|
KHERA
|
PB-18-005-025-001/86
(DANGERIAN)
|
2618005000NRG23200920220176573
|
20/09/2022
|
lal devi
|
2618005WL007659
|
lal devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475568
|
|
lal devi
|
()
|
|
63
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23200920220176575
|
20/09/2022
|
ajmer singh
|
2618005WL007659
|
ajmer singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935475682
|
|
ajmer singh
|
()
|
|
64
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG23200920220176576
|
20/09/2022
|
Kulwant Kaur
|
2618005WL007659
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475571
|
|
Kulwant Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-025-001/93
(DANGERIAN)
|
2618005000NRG23200920220176577
|
20/09/2022
|
harbans kaur
|
2618005WL007659
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475717
|
|
harbans kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-031-001/203
(GADHERA)
|
2618005000NRG23200920220178366
|
20/09/2022
|
Harpreet Kaur
|
2618005WL007741
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475583
|
|
Harpreet Kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-045-001/129
(KHERA)
|
2618005000NRG23200920220176582
|
20/09/2022
|
Baljit Kaur
|
2618005WL007660
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475563
|
|
Baljit Kaur
|
()
|
|
68
|
KHERA
|
PB-18-005-045-001/137
(KHERA)
|
2618005000NRG23200920220176583
|
20/09/2022
|
sarbjit Kaur
|
2618005WL007660
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475570
|
|
sarbjit Kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-045-001/147
(KHERA)
|
2618005000NRG23200920220176584
|
20/09/2022
|
Rajvinder Kaur
|
2618005WL007660
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475575
|
|
Rajvinder Kaur
|
()
|
|
70
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG23200920220176585
|
20/09/2022
|
Hem raj
|
2618005WL007660
|
Hem raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475587
|
|
Hem raj
|
()
|
|
71
|
KHERA
|
PB-18-005-045-001/169
(KHERA)
|
2618005000NRG23200920220176586
|
20/09/2022
|
Sarbhjit kaur
|
2618005WL007660
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475595
|
|
Sarbhjit kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG23200920220176587
|
20/09/2022
|
Sandeep kaur
|
2618005WL007660
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475594
|
|
Sandeep kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-045-001/18
(KHERA)
|
2618005000NRG23200920220176588
|
20/09/2022
|
Rajwinder Kaur
|
2618005WL007660
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475591
|
|
Rajwinder Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-045-001/2
(KHERA)
|
2618005000NRG23200920220176589
|
20/09/2022
|
Kulwinder Kaur
|
2618005WL007660
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475712
|
|
Kulwinder Kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-045-001/23
(KHERA)
|
2618005000NRG23200920220176590
|
20/09/2022
|
jaspreet kaur
|
2618005WL007660
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475588
|
|
jaspreet kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-045-001/54
(KHERA)
|
2618005000NRG23200920220176597
|
20/09/2022
|
Swarn Kaur
|
2618005WL007660
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475689
|
|
Swarn Kaur
|
()
|
|
77
|
KHERA
|
PB-18-005-045-001/72
(KHERA)
|
2618005000NRG23200920220176599
|
20/09/2022
|
harjinder kaur
|
2618005WL007660
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475721
|
|
harjinder kaur
|
()
|
|
78
|
KHERA
|
PB-18-005-045-001/82
(KHERA)
|
2618005000NRG23200920220176600
|
20/09/2022
|
parmjit kaur
|
2618005WL007660
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475720
|
|
parmjit kaur
|
()
|
|
79
|
KHERA
|
PB-18-005-045-001/88
(KHERA)
|
2618005000NRG23200920220176601
|
20/09/2022
|
Jasvir Kaur
|
2618005WL007660
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475690
|
|
Jasvir Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-045-001/9
(KHERA)
|
2618005000NRG23200920220176602
|
20/09/2022
|
Harbans Kaur
|
2618005WL007660
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475576
|
|
Harbans Kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-052-001/126
(MATHI)
|
2618005000NRG23200920220176641
|
20/09/2022
|
Jaswant Singh
|
2618005WL007662
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475566
|
|
Jaswant Singh
|
()
|
|
82
|
KHERA
|
PB-18-005-052-001/129
(MATHI)
|
2618005000NRG23200920220176643
|
20/09/2022
|
Parmjit Kaur
|
2618005WL007662
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475713
|
|
Parmjit Kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-052-001/132
(MATHI)
|
2618005000NRG23200920220176645
|
20/09/2022
|
Mandeep Kaur
|
2618005WL007662
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475590
|
|
Mandeep Kaur
|
()
|
|
84
|
KHERA
|
PB-18-005-052-001/141
(MATHI)
|
2618005000NRG23200920220176647
|
20/09/2022
|
Nirmal Kaur
|
2618005WL007662
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475715
|
|
Nirmal Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-052-001/149
(MATHI)
|
2618005000NRG23200920220176648
|
20/09/2022
|
Jasveer Kaur
|
2618005WL007662
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475722
|
|
Jasveer Kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-052-001/151
(MATHI)
|
2618005000NRG23200920220176649
|
20/09/2022
|
Gurpreet Kaur
|
2618005WL007662
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475564
|
|
Gurpreet Kaur
|
()
|
|
87
|
KHERA
|
PB-18-005-052-001/162
(MATHI)
|
2618005000NRG23200920220176655
|
20/09/2022
|
Sangeeta Sharma
|
2618005WL007662
|
Sangeeta Sharma
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475580
|
|
Sangeeta Sharma
|
()
|
|
88
|
KHERA
|
PB-18-005-052-001/166
(MATHI)
|
2618005000NRG23200920220176657
|
20/09/2022
|
Seema
|
2618005WL007662
|
Seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475585
|
|
Seema
|
()
|
|
89
|
KHERA
|
PB-18-005-052-001/169
(MATHI)
|
2618005000NRG23200920220176658
|
20/09/2022
|
Amanpreet Kaur
|
2618005WL007662
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475703
|
|
Amanpreet Kaur
|
()
|
|
90
|
KHERA
|
PB-18-005-052-001/172
(MATHI)
|
2618005000NRG23200920220176660
|
20/09/2022
|
Karnail Singh
|
2618005WL007662
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475702
|
|
Karnail Singh
|
()
|
|
91
|
KHERA
|
PB-18-005-052-001/174
(MATHI)
|
2618005000NRG23200920220176661
|
20/09/2022
|
Nirmal Kaur
|
2618005WL007662
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475700
|
|
Nirmal Kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-052-001/176
(MATHI)
|
2618005000NRG23200920220176662
|
20/09/2022
|
Ranbir Kaur
|
2618005WL007662
|
Ranbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475592
|
|
Ranbir Kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-052-001/187
(MATHI)
|
2618005000NRG23200920220176663
|
20/09/2022
|
Gurmeet kaur
|
2618005WL007662
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5935475711
|
No Such Account
|
|
|
|
94
|
KHERA
|
PB-18-005-052-001/192
(MATHI)
|
2618005000NRG23200920220176664
|
20/09/2022
|
Manpreet kaur
|
2618005WL007662
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475601
|
|
Manpreet kaur
|
()
|
|
95
|
KHERA
|
PB-18-005-052-001/196
(MATHI)
|
2618005000NRG23200920220176665
|
20/09/2022
|
Charn Dass
|
2618005WL007662
|
Charn Dass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475604
|
|
Charn Dass
|
()
|
|
96
|
KHERA
|
PB-18-005-052-001/29
(MATHI)
|
2618005000NRG23200920220176669
|
20/09/2022
|
Harjeet Kaur
|
2618005WL007662
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475586
|
|
Harjeet Kaur
|
()
|
|
97
|
KHERA
|
PB-18-005-052-001/30
(MATHI)
|
2618005000NRG23200920220176671
|
20/09/2022
|
Gurmeet Kaur
|
2618005WL007662
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475714
|
|
Gurmeet Kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-052-001/40
(MATHI)
|
2618005000NRG23200920220176675
|
20/09/2022
|
Jagdeesh Kaur
|
2618005WL007662
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475579
|
|
Jagdeesh Kaur
|
()
|
|
99
|
KHERA
|
PB-18-005-052-001/45
(MATHI)
|
2618005000NRG23200920220176677
|
20/09/2022
|
Karamjeet kaur
|
2618005WL007662
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475562
|
|
Karamjeet kaur
|
()
|
|
100
|
KHERA
|
PB-18-005-052-001/6
(MATHI)
|
2618005000NRG23200920220176679
|
20/09/2022
|
Kulwinder kaur
|
2618005WL007662
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475603
|
|
Kulwinder kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-052-001/79
(MATHI)
|
2618005000NRG23200920220176685
|
20/09/2022
|
amandeep kaur
|
2618005WL007662
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475567
|
|
amandeep kaur
|
()
|
|
102
|
KHERA
|
PB-18-005-052-001/82
(MATHI)
|
2618005000NRG23200920220176687
|
20/09/2022
|
Harveer kaur
|
2618005WL007662
|
Harveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475602
|
|
Harveer kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-052-001/9
(MATHI)
|
2618005000NRG23200920220176693
|
20/09/2022
|
Charnjit Singh
|
2618005WL007662
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475698
|
|
Charnjit Singh
|
()
|
|
104
|
KHERA
|
PB-18-005-052-001/94
(MATHI)
|
2618005000NRG23200920220176695
|
20/09/2022
|
PARMJIT KAUR
|
2618005WL007662
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475577
|
|
PARMJIT KAUR
|
()
|
|
105
|
KHERA
|
PB-18-005-081-001/91
(TAJ PURA)
|
2618005000NRG23200920220178267
|
20/09/2022
|
Dalvir Kaur
|
2618005WL007737
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475565
|
|
Dalvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128310
|
128310
|
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-052-001/24
(MATHI)
|
2618005000NRG23200920220176667
|
20/09/2022
|
Rajinder Kaur
|
2618005WL007662
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475668
|
|
Rajinder Kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-080-001/35
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178620
|
20/09/2022
|
Baljeet Singh
|
2618005WL007753
|
Baljeet Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475678
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
108
|
KHERA
|
PB-18-005-080-001/28
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178616
|
20/09/2022
|
bhajan kaur
|
2618005WL007753
|
bhajan kaur
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475674
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
KHERA
|
PB-18-005-010-001/123
(BALAHRI KHURD)
|
2618005000NRG23200920220176445
|
20/09/2022
|
Usha Rani
|
2618005WL007657
|
Usha Rani
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475710
|
|
Usha Rani
|
()
|
|
110
|
KHERA
|
PB-18-005-010-001/41
(BALAHRI KHURD)
|
2618005000NRG23200920220176467
|
20/09/2022
|
Deya Singh
|
2618005WL007657
|
Deya Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475666
|
|
Deya Singh
|
()
|
|
111
|
KHERA
|
PB-18-005-031-001/135
(GADHERA)
|
2618005000NRG23200920220178360
|
20/09/2022
|
Sukhjit Kaur
|
2618005WL007741
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475695
|
|
Sukhjit Kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-031-001/143
(GADHERA)
|
2618005000NRG23200920220178362
|
20/09/2022
|
Anu
|
2618005WL007741
|
Anu
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475694
|
|
Anu
|
()
|
|
113
|
KHERA
|
PB-18-005-031-001/208
(GADHERA)
|
2618005000NRG23200920220178367
|
20/09/2022
|
KULWINDER KAUR
|
2618005WL007741
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475701
|
|
KULWINDER KAUR
|
()
|
|
114
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG23200920220178368
|
20/09/2022
|
Gurpreet Kaur
|
2618005WL007741
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475704
|
|
Gurpreet Kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-031-001/24
(GADHERA)
|
2618005000NRG23200920220178369
|
20/09/2022
|
Khem Singh
|
2618005WL007741
|
Khem Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475680
|
|
Khem Singh
|
()
|
|
116
|
KHERA
|
PB-18-005-031-001/61
(GADHERA)
|
2618005000NRG23200920220178260
|
20/09/2022
|
Reshma kaur
|
2618005WL007736
|
Reshma kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475693
|
|
Reshma kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-031-001/69
(GADHERA)
|
2618005000NRG23200920220178261
|
20/09/2022
|
Sukhwinder Singh
|
2618005WL007736
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475699
|
|
Sukhwinder Singh
|
()
|
|
118
|
KHERA
|
PB-18-005-031-001/98
(GADHERA)
|
2618005000NRG23200920220178377
|
20/09/2022
|
Saroj Bala
|
2618005WL007741
|
Saroj Bala
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475681
|
|
Saroj Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
119
|
KHERA
|
PB-18-005-080-001/26
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178615
|
20/09/2022
|
mandeep kaur
|
2618005WL007753
|
mandeep kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475705
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
120
|
KHERA
|
PB-18-005-004-001/255
(BHAINI KALAN)
|
2618005000NRG23200920220176513
|
20/09/2022
|
Gurpreet Singh
|
2618005WL007658
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475708
|
|
Gurpreet Singh
|
()
|
|
121
|
KHERA
|
PB-18-005-004-001/33
(BHAINI KALAN)
|
2618005000NRG23200920220176520
|
20/09/2022
|
Jaswinder Kaur
|
2618005WL007658
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475688
|
|
Jaswinder Kaur
|
()
|
|
122
|
KHERA
|
PB-18-005-004-001/6
(BHAINI KALAN)
|
2618005000NRG23200920220176529
|
20/09/2022
|
Sunita Rani
|
2618005WL007658
|
Sunita Rani
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475697
|
|
Sunita Rani
|
()
|
|
123
|
KHERA
|
PB-18-005-004-001/91
(BHAINI KALAN)
|
2618005000NRG23200920220176542
|
20/09/2022
|
Gurjeet Singh
|
2618005WL007658
|
Gurjeet Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475706
|
|
Gurjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
124
|
KHERA
|
PB-18-005-052-001/155
(MATHI)
|
2618005000NRG23200920220176650
|
20/09/2022
|
Hasanpreet Kaur
|
2618005WL007662
|
Hasanpreet Kaur
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475581
|
|
MS HASANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
KHERA
|
PB-18-005-010-001/105
(BALAHRI KHURD)
|
2618005000NRG23200920220176431
|
20/09/2022
|
KULVIR KAUR
|
2618005WL007657
|
KULVIR KAUR
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475573
|
|
MRS KULVIR KAUR
|
()
|
|
126
|
KHERA
|
PB-18-005-010-001/112
(BALAHRI KHURD)
|
2618005000NRG23200920220176435
|
20/09/2022
|
Kamaljeet Kaur
|
2618005WL007657
|
Kamaljeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475607
|
|
MRS KAMALJEET KAUR
|
()
|
|
127
|
KHERA
|
PB-18-005-010-001/116
(BALAHRI KHURD)
|
2618005000NRG23200920220176438
|
20/09/2022
|
Sandeep kaur
|
2618005WL007657
|
Sandeep kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475606
|
|
MRS SANDEEP KAUR
|
()
|
|
128
|
KHERA
|
PB-18-005-010-001/118
(BALAHRI KHURD)
|
2618005000NRG23200920220176440
|
20/09/2022
|
Paramjit Kaur
|
2618005WL007657
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475608
|
|
MRS PARAMJIT KAUR
|
()
|
|
129
|
KHERA
|
PB-18-005-025-001/158
(DANGERIAN)
|
2618005000NRG23200920220176554
|
20/09/2022
|
Neelam davi
|
2618005WL007659
|
Neelam davi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475599
|
|
MRS NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
130
|
KHERA
|
PB-18-005-004-001/257
(BHAINI KALAN)
|
2618005000NRG23200920220176514
|
20/09/2022
|
Gurmeet Kaur
|
2618005WL007658
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475596
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
131
|
KHERA
|
PB-18-005-047-001/25
(KOTLA BHAI KA)
|
2618005000NRG23200920220176609
|
20/09/2022
|
Kulwinder Kaur
|
2618005WL007661
|
Kulwinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475609
|
|
MRS KULWINDER KAUR
|
()
|
|
132
|
KHERA
|
PB-18-005-080-001/13
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178612
|
20/09/2022
|
charnjit kaur
|
2618005WL007753
|
charnjit kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475582
|
|
MR MEWA SINGH
|
()
|
|
133
|
KHERA
|
PB-18-005-080-001/29
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178617
|
20/09/2022
|
sri ram
|
2618005WL007753
|
sri ram
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475593
|
|
MR SHRI RAM
|
()
|
|
134
|
KHERA
|
PB-18-005-080-001/36
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178621
|
20/09/2022
|
Davinder Kaur
|
2618005WL007753
|
Davinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475614
|
|
MRS DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
135
|
KHERA
|
PB-18-005-031-001/59
(GADHERA)
|
2618005000NRG23200920220178257
|
20/09/2022
|
Jaspreet Kaur
|
2618005WL007736
|
Jaspreet Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475638
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
KHERA
|
PB-18-005-081-001/62
(TAJ PURA)
|
2618005000NRG23200920220178265
|
20/09/2022
|
jagtar singh
|
2618005WL007737
|
jagtar singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475630
|
|
MR JAGTAR SINGH
|
()
|
|
137
|
KHERA
|
PB-18-005-081-001/74
(TAJ PURA)
|
2618005000NRG23200920220178266
|
20/09/2022
|
kamlesh rani
|
2618005WL007737
|
kamlesh rani
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475625
|
|
MRS KAMLISH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
138
|
KHERA
|
PB-18-005-004-001/16
(BHAINI KALAN)
|
2618005000NRG23200920220176501
|
20/09/2022
|
Harinder kaur
|
2618005WL007658
|
Harinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475645
|
|
MRS HARINDER KAUR
|
()
|
|
139
|
KHERA
|
PB-18-005-004-001/17
(BHAINI KALAN)
|
2618005000NRG23200920220176502
|
20/09/2022
|
paramjit kaur
|
2618005WL007658
|
paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475642
|
|
MR BALJEET SINGH
|
()
|
|
140
|
KHERA
|
PB-18-005-004-001/19
(BHAINI KALAN)
|
2618005000NRG23200920220176503
|
20/09/2022
|
Balvir Kaur
|
2618005WL007658
|
Balvir Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475618
|
|
MRS BALBIR KAUR
|
()
|
|
141
|
KHERA
|
PB-18-005-004-001/2
(BHAINI KALAN)
|
2618005000NRG23200920220176504
|
20/09/2022
|
BALBIR KAUR
|
2618005WL007658
|
BALBIR KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475620
|
|
MRS BALBIR KAUR
|
()
|
|
142
|
KHERA
|
PB-18-005-004-001/246
(BHAINI KALAN)
|
2618005000NRG23200920220176510
|
20/09/2022
|
Bahader Singh
|
2618005WL007658
|
Bahader Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475624
|
|
MR BAHADER SINGH
|
()
|
|
143
|
KHERA
|
PB-18-005-004-001/251
(BHAINI KALAN)
|
2618005000NRG23200920220176511
|
20/09/2022
|
Mandeep Kaur
|
2618005WL007658
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475633
|
|
MASTER HARSIMRANJIT SINGH
|
()
|
|
144
|
KHERA
|
PB-18-005-004-001/254
(BHAINI KALAN)
|
2618005000NRG23200920220176512
|
20/09/2022
|
Jaswinder Kaur
|
2618005WL007658
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935475640
|
|
MRS JASWINDER KAUR
|
()
|
|
145
|
KHERA
|
PB-18-005-004-001/258
(BHAINI KALAN)
|
2618005000NRG23200920220176515
|
20/09/2022
|
Nasib Singh
|
2618005WL007658
|
Nasib Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475631
|
|
MR NASIB SINGH
|
()
|
|
146
|
KHERA
|
PB-18-005-004-001/259
(BHAINI KALAN)
|
2618005000NRG23200920220176516
|
20/09/2022
|
Charanjeet Kaur
|
2618005WL007658
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475632
|
|
MISS AMANDEEP KAUR
|
()
|
|
147
|
KHERA
|
PB-18-005-004-001/270
(BHAINI KALAN)
|
2618005000NRG23200920220176517
|
20/09/2022
|
Rajwinder kaur
|
2618005WL007658
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475643
|
|
MRS RAJWINDER KAUR
|
()
|
|
148
|
KHERA
|
PB-18-005-004-001/272
(BHAINI KALAN)
|
2618005000NRG23200920220176518
|
20/09/2022
|
Harwinder Singh
|
2618005WL007658
|
Harwinder Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475647
|
|
MR HARWINDER SINGH
|
()
|
|
149
|
KHERA
|
PB-18-005-004-001/29
(BHAINI KALAN)
|
2618005000NRG23200920220176519
|
20/09/2022
|
Raghvir Singh
|
2618005WL007658
|
Raghvir Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475622
|
|
MR RAGHBIR SINGH
|
()
|
|
150
|
KHERA
|
PB-18-005-004-001/43
(BHAINI KALAN)
|
2618005000NRG23200920220176524
|
20/09/2022
|
Rajwinder Kaur
|
2618005WL007658
|
Rajwinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935475639
|
|
MRS RAJWINDER KAUR
|
()
|
|
151
|
KHERA
|
PB-18-005-004-001/82
(BHAINI KALAN)
|
2618005000NRG23200920220176537
|
20/09/2022
|
KRISHNA KAUR
|
2618005WL007658
|
KRISHNA KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935475619
|
|
MRS KRISHNA
|
()
|
|
152
|
KHERA
|
PB-18-005-004-001/88
(BHAINI KALAN)
|
2618005000NRG23200920220176540
|
20/09/2022
|
Sukhwinder Kaur
|
2618005WL007658
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475637
|
|
MRS SUKHWINDER KAUR
|
()
|
|
153
|
KHERA
|
PB-18-005-004-001/95
(BHAINI KALAN)
|
2618005000NRG23200920220176544
|
20/09/2022
|
Dev singh
|
2618005WL007658
|
Dev singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475636
|
|
MR DEV SINGH
|
()
|
|
154
|
KHERA
|
PB-18-005-076-001/16
(SALEM PUR)
|
2618005000NRG23200920220177093
|
20/09/2022
|
Baljinder Singh
|
2618005WL007698
|
Baljinder Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475615
|
|
MR BALJINDER SINGH
|
()
|
|
155
|
KHERA
|
PB-18-005-076-001/17
(SALEM PUR)
|
2618005000NRG23200920220177094
|
20/09/2022
|
Bhajan Kaur
|
2618005WL007698
|
Bhajan Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475623
|
|
MRS BHAJAN KAUR
|
()
|
|
156
|
KHERA
|
PB-18-005-076-001/189
(SALEM PUR)
|
2618005000NRG23200920220177095
|
20/09/2022
|
Mahinder kaur
|
2618005WL007698
|
Mahinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475651
|
|
MRS MAHINDER KAUR
|
()
|
|
157
|
KHERA
|
PB-18-005-076-001/19
(SALEM PUR)
|
2618005000NRG23200920220177087
|
20/09/2022
|
Kesr Singh
|
2618005WL007697
|
Kesr Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935475650
|
|
MR KESAR SINGH
|
()
|
|
158
|
KHERA
|
PB-18-005-076-001/47
(SALEM PUR)
|
2618005000NRG23200920220177098
|
20/09/2022
|
Sardara Singh
|
2618005WL007698
|
Sardara Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475646
|
|
MR SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
159
|
KHERA
|
PB-18-005-080-001/33
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178618
|
20/09/2022
|
Karamjeet Kaur
|
2618005WL007753
|
Karamjeet Kaur
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475648
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
160
|
KHERA
|
PB-18-005-047-001/91
(KOTLA BHAI KA)
|
2618005000NRG23200920220176630
|
20/09/2022
|
Rani
|
2618005WL007661
|
Rani
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935475644
|
|
Rani
|
()
|
|
161
|
KHERA
|
PB-18-005-080-001/34
(SHAMSHER NAGAR)
|
2618005000NRG23200920220178619
|
20/09/2022
|
Kirandeep Kaur
|
2618005WL007753
|
Kirandeep Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935475649
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289332
|
289332
|
|
|
|
|
|
|
|