|
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-18-005-015-001/123
(BORAN)
|
2618005000NRG23150320230358431
|
15/03/2023
|
Raj Kumar
|
2618005WL015331
|
Raj Kumar
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177292
|
|
Raj Kumar
|
()
|
|
2
|
KHERA
|
PB-18-005-015-001/123
(BORAN)
|
2618005000NRG23150320230358430
|
15/03/2023
|
Raj Kumar
|
2618005WL015331
|
Raj Kumar
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177276
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-067-001/97
(RANDHAWA)
|
2618005000NRG23150320230357404
|
15/03/2023
|
Jaspal Kaur
|
2618005WL015310
|
Jaspal Kaur
|
00048
|
BKID0006585
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177367
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-042-001/121
(KHERI BHAI KI)
|
2618005000NRG23150320230358343
|
15/03/2023
|
AJIB KAUR
|
2618005WL015325
|
AJIB KAUR
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177340
|
|
AJIB KAUR
|
()
|
|
5
|
KHERA
|
PB-18-005-070-001/234
(RASOOL PUR)
|
2618005000NRG23150320230357130
|
15/03/2023
|
Daljit kaur
|
2618005WL015308
|
Daljit kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177385
|
|
Daljit kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-070-001/234
(RASOOL PUR)
|
2618005000NRG23150320230357129
|
15/03/2023
|
Daljit kaur
|
2618005WL015308
|
Daljit kaur
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177386
|
|
Daljit kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-070-001/234
(RASOOL PUR)
|
2618005000NRG23150320230357128
|
15/03/2023
|
Daljit kaur
|
2618005WL015308
|
Daljit kaur
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177387
|
|
Daljit kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-070-001/86
(RASOOL PUR)
|
2618005000NRG23150320230357197
|
15/03/2023
|
Jagir Singh
|
2618005WL015308
|
Jagir Singh
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177390
|
|
Jagir Singh
|
()
|
|
9
|
KHERA
|
PB-18-005-070-001/86
(RASOOL PUR)
|
2618005000NRG23150320230357196
|
15/03/2023
|
Jagir Singh
|
2618005WL015308
|
Jagir Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177389
|
|
Jagir Singh
|
()
|
|
10
|
KHERA
|
PB-18-005-070-001/86
(RASOOL PUR)
|
2618005000NRG23150320230357195
|
15/03/2023
|
Jagir Singh
|
2618005WL015308
|
Jagir Singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177388
|
|
Jagir Singh
|
()
|
|
11
|
KHERA
|
PB-18-005-081-001/109
(TAJ PURA)
|
2618005000NRG23150320230358525
|
15/03/2023
|
balwinder Kaur
|
2618005WL015334
|
balwinder Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177383
|
|
balwinder Kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-081-001/109
(TAJ PURA)
|
2618005000NRG23150320230358524
|
15/03/2023
|
balwinder Kaur
|
2618005WL015334
|
balwinder Kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177384
|
|
balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-050-001/128
(MANU PUR)
|
2618005000NRG23150320230357317
|
15/03/2023
|
Gurdeep Singh
|
2618005WL015310
|
Gurdeep Singh
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177370
|
|
Gurdeep Singh
|
()
|
|
14
|
KHERA
|
PB-18-005-050-001/128
(MANU PUR)
|
2618005000NRG23150320230357316
|
15/03/2023
|
Gurdeep Singh
|
2618005WL015310
|
Gurdeep Singh
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177371
|
|
Gurdeep Singh
|
()
|
|
15
|
KHERA
|
PB-18-005-050-001/128
(MANU PUR)
|
2618005000NRG23150320230357315
|
15/03/2023
|
Gurdeep Singh
|
2618005WL015310
|
Gurdeep Singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177369
|
|
Gurdeep Singh
|
()
|
|
16
|
KHERA
|
PB-18-005-050-001/95
(MANU PUR)
|
2618005000NRG23150320230357350
|
15/03/2023
|
Lovpreet Singh
|
2618005WL015310
|
Lovpreet Singh
|
00078
|
CNRB0003452
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177368
|
|
Lovpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-001-001/104
(ANAIT PUR)
|
2618005000NRG23150320230358090
|
15/03/2023
|
Manjeet Kaur
|
2618005WL015322
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177361
|
|
Manjeet Kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-001-001/130
(ANAIT PUR)
|
2618005000NRG23150320230358057
|
15/03/2023
|
Jasvir Singh
|
2618005WL015321
|
Jasvir Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177372
|
|
Jasvir Singh
|
()
|
|
19
|
KHERA
|
PB-18-005-001-001/130
(ANAIT PUR)
|
2618005000NRG23150320230358056
|
15/03/2023
|
Jasvir Singh
|
2618005WL015321
|
Jasvir Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177373
|
|
Jasvir Singh
|
()
|
|
20
|
KHERA
|
PB-18-005-001-001/165
(ANAIT PUR)
|
2618005000NRG23150320230358065
|
15/03/2023
|
KAMLDEEP SINGH
|
2618005WL015321
|
KAMLDEEP SINGH
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177382
|
|
KAMLDEEP SINGH
|
()
|
|
21
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG23150320230358448
|
15/03/2023
|
Rajvinder Kaur
|
2618005WL015331
|
Rajvinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177341
|
|
Rajvinder Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG23150320230358446
|
15/03/2023
|
Rajvinder Kaur
|
2618005WL015331
|
Rajvinder Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177345
|
|
Rajvinder Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG23150320230358444
|
15/03/2023
|
Rajvinder Kaur
|
2618005WL015331
|
Rajvinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177344
|
|
Rajvinder Kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG23150320230358442
|
15/03/2023
|
Rajvinder Kaur
|
2618005WL015331
|
Rajvinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177343
|
|
Rajvinder Kaur
|
()
|
|
25
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG23150320230358440
|
15/03/2023
|
Rajvinder Kaur
|
2618005WL015331
|
Rajvinder Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177342
|
|
Rajvinder Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-015-001/134
(BORAN)
|
2618005000NRG23150320230358438
|
15/03/2023
|
Rajvinder Kaur
|
2618005WL015331
|
Rajvinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177346
|
|
Rajvinder Kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-050-001/172
(MANU PUR)
|
2618005000NRG23150320230357327
|
15/03/2023
|
Kuldip Kaur
|
2618005WL015310
|
Kuldip Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177380
|
|
Kuldip Kaur
|
()
|
|
28
|
KHERA
|
PB-18-005-050-001/172
(MANU PUR)
|
2618005000NRG23150320230357326
|
15/03/2023
|
Kuldip Kaur
|
2618005WL015310
|
Kuldip Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177379
|
|
Kuldip Kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-050-001/172
(MANU PUR)
|
2618005000NRG23150320230357325
|
15/03/2023
|
Kuldip Kaur
|
2618005WL015310
|
Kuldip Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177381
|
|
Kuldip Kaur
|
()
|
|
30
|
KHERA
|
PB-18-005-053-001/150
(MANDOFAL)
|
2618005000NRG23150320230358200
|
15/03/2023
|
Charanjeet Kaur
|
2618005WL015323
|
Charanjeet Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177375
|
|
Charanjeet Kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-053-001/150
(MANDOFAL)
|
2618005000NRG23150320230358199
|
15/03/2023
|
Charanjeet Kaur
|
2618005WL015323
|
Charanjeet Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177377
|
|
Charanjeet Kaur
|
()
|
|
32
|
KHERA
|
PB-18-005-053-001/150
(MANDOFAL)
|
2618005000NRG23150320230358198
|
15/03/2023
|
Charanjeet Kaur
|
2618005WL015323
|
Charanjeet Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177376
|
|
Charanjeet Kaur
|
()
|
|
33
|
KHERA
|
PB-18-005-053-001/150
(MANDOFAL)
|
2618005000NRG23150320230358197
|
15/03/2023
|
Charanjeet Kaur
|
2618005WL015323
|
Charanjeet Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177374
|
|
Charanjeet Kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-053-001/180
(MANDOFAL)
|
2618005000NRG23150320230358248
|
15/03/2023
|
Jagjit Kaur
|
2618005WL015323
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177358
|
|
Jagjit Kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-053-001/180
(MANDOFAL)
|
2618005000NRG23150320230358247
|
15/03/2023
|
Jagjit Kaur
|
2618005WL015323
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177357
|
|
Jagjit Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-053-001/180
(MANDOFAL)
|
2618005000NRG23150320230358246
|
15/03/2023
|
Jagjit Kaur
|
2618005WL015323
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177360
|
|
Jagjit Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-053-001/180
(MANDOFAL)
|
2618005000NRG23150320230358245
|
15/03/2023
|
Jagjit Kaur
|
2618005WL015323
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177356
|
|
Jagjit Kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-053-001/180
(MANDOFAL)
|
2618005000NRG23150320230358244
|
15/03/2023
|
Jagjit Kaur
|
2618005WL015323
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177359
|
|
Jagjit Kaur
|
()
|
|
39
|
KHERA
|
PB-18-005-053-001/180
(MANDOFAL)
|
2618005000NRG23150320230357359
|
15/03/2023
|
Jagjit Kaur
|
2618005WL015310
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177355
|
|
Jagjit Kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-053-001/27
(MANDOFAL)
|
2618005000NRG23150320230358256
|
15/03/2023
|
Baljeet Kaur
|
2618005WL015323
|
Baljeet Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177363
|
|
Baljeet Kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-053-001/27
(MANDOFAL)
|
2618005000NRG23150320230358255
|
15/03/2023
|
Baljeet Kaur
|
2618005WL015323
|
Baljeet Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177362
|
|
Baljeet Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-053-001/36
(MANDOFAL)
|
2618005000NRG23150320230358266
|
15/03/2023
|
Baljinder Kaur
|
2618005WL015323
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177353
|
|
Baljinder Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-053-001/36
(MANDOFAL)
|
2618005000NRG23150320230358265
|
15/03/2023
|
Baljinder Kaur
|
2618005WL015323
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177354
|
|
Baljinder Kaur
|
()
|
|
44
|
KHERA
|
PB-18-005-053-001/48
(MANDOFAL)
|
2618005000NRG23150320230358269
|
15/03/2023
|
Harvinder Kaur
|
2618005WL015323
|
Harvinder Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177378
|
|
Harvinder Kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG23150320230358287
|
15/03/2023
|
Sarabjit Kaur
|
2618005WL015323
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177352
|
|
Sarabjit Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG23150320230358286
|
15/03/2023
|
Sarabjit Kaur
|
2618005WL015323
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177349
|
|
Sarabjit Kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG23150320230358285
|
15/03/2023
|
Sarabjit Kaur
|
2618005WL015323
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177347
|
|
Sarabjit Kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG23150320230358284
|
15/03/2023
|
Sarabjit Kaur
|
2618005WL015323
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177351
|
|
Sarabjit Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG23150320230358283
|
15/03/2023
|
Sarabjit Kaur
|
2618005WL015323
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177350
|
|
Sarabjit Kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG23150320230357363
|
15/03/2023
|
Sarabjit Kaur
|
2618005WL015310
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177348
|
|
Sarabjit Kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-074-001/48
(SADO MAJRA)
|
2618005000NRG23150320230358129
|
15/03/2023
|
BANARSI DAS
|
2618005WL015322
|
BANARSI DAS
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177364
|
|
BANARSI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-007-001/17
(BADALI ALA SINGH)
|
2618005000NRG23150320230357934
|
15/03/2023
|
Kuldeep Kau
|
2618005WL015318
|
Kuldeep Kau
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Rejected
|
03/04/2023
|
|
0494177273
|
No Such Account
|
|
|
|
53
|
KHERA
|
PB-18-005-015-001/16
(BORAN)
|
2618005000NRG23150320230358458
|
15/03/2023
|
Balwinder Maseeh
|
2618005WL015331
|
Balwinder Maseeh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177295
|
|
Balwinder Maseeh
|
()
|
|
54
|
KHERA
|
PB-18-005-030-001/21
(GAROHALIAN)
|
2618005000NRG23150320230357590
|
15/03/2023
|
Charnjit kaur
|
2618005WL015315
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177298
|
|
Charnjit kaur
|
()
|
|
55
|
KHERA
|
PB-18-005-030-001/21
(GAROHALIAN)
|
2618005000NRG23150320230357589
|
15/03/2023
|
Charnjit kaur
|
2618005WL015315
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177297
|
|
Charnjit kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-030-001/21
(GAROHALIAN)
|
2618005000NRG23150320230357588
|
15/03/2023
|
Charnjit kaur
|
2618005WL015315
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177296
|
|
Charnjit kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-030-001/3
(GAROHALIAN)
|
2618005000NRG23150320230357600
|
15/03/2023
|
Manjir Kaur
|
2618005WL015315
|
Manjir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177272
|
|
Manjir Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-030-001/3
(GAROHALIAN)
|
2618005000NRG23150320230357599
|
15/03/2023
|
Manjir Kaur
|
2618005WL015315
|
Manjir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177271
|
|
Manjir Kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-030-001/3
(GAROHALIAN)
|
2618005000NRG23150320230357598
|
15/03/2023
|
Manjir Kaur
|
2618005WL015315
|
Manjir Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177270
|
|
Manjir Kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-043-001/101
(KOTLA FAZAL)
|
2618005000NRG23150320230358653
|
15/03/2023
|
Devi
|
2618005WL015335
|
Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177294
|
|
Devi
|
()
|
|
61
|
KHERA
|
PB-18-005-043-001/18
(KOTLA FAZAL)
|
2618005000NRG23150320230358674
|
15/03/2023
|
Reena Devi
|
2618005WL015335
|
Reena Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177274
|
|
Reena Devi
|
()
|
|
62
|
KHERA
|
PB-18-005-043-001/18
(KOTLA FAZAL)
|
2618005000NRG23150320230358672
|
15/03/2023
|
Reena Devi
|
2618005WL015335
|
Reena Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177275
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-050-001/208
(MANU PUR)
|
2618005000NRG23150320230357334
|
15/03/2023
|
Manjit kaur
|
2618005WL015310
|
Manjit kaur
|
00349
|
PSIB0000039
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177391
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
64
|
KHERA
|
PB-18-005-007-001/187
(BADALI ALA SINGH)
|
2618005000NRG23150320230357756
|
15/03/2023
|
Rupinder Kaur
|
2618005WL015317
|
Rupinder Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177336
|
|
Rupinder Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-007-001/357
(BADALI ALA SINGH)
|
2618005000NRG23150320230357832
|
15/03/2023
|
Kiranjeet Kaur
|
2618005WL015317
|
Kiranjeet Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177397
|
|
Kiranjeet Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-007-001/384
(BADALI ALA SINGH)
|
2618005000NRG23150320230357856
|
15/03/2023
|
Simranjit kaur
|
2618005WL015317
|
Simranjit kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177395
|
|
Simranjit kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-007-001/384
(BADALI ALA SINGH)
|
2618005000NRG23150320230357855
|
15/03/2023
|
Simranjit kaur
|
2618005WL015317
|
Simranjit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177396
|
|
Simranjit kaur
|
()
|
|
68
|
KHERA
|
PB-18-005-007-001/384
(BADALI ALA SINGH)
|
2618005000NRG23150320230357854
|
15/03/2023
|
Simranjit kaur
|
2618005WL015317
|
Simranjit kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177394
|
|
Simranjit kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-007-001/384
(BADALI ALA SINGH)
|
2618005000NRG23150320230357853
|
15/03/2023
|
Simranjit kaur
|
2618005WL015317
|
Simranjit kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177393
|
|
Simranjit kaur
|
()
|
|
70
|
KHERA
|
PB-18-005-007-001/395
(BADALI ALA SINGH)
|
2618005000NRG23150320230357859
|
15/03/2023
|
Surjit kaur
|
2618005WL015317
|
Surjit kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177338
|
|
Surjit kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-007-001/395
(BADALI ALA SINGH)
|
2618005000NRG23150320230357858
|
15/03/2023
|
Surjit kaur
|
2618005WL015317
|
Surjit kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177339
|
|
Surjit kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-007-001/395
(BADALI ALA SINGH)
|
2618005000NRG23150320230357857
|
15/03/2023
|
Surjit kaur
|
2618005WL015317
|
Surjit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177337
|
|
Surjit kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-007-001/403
(BADALI ALA SINGH)
|
2618005000NRG23150320230357863
|
15/03/2023
|
Sandeep Kaur
|
2618005WL015317
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177400
|
|
Sandeep Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-007-001/403
(BADALI ALA SINGH)
|
2618005000NRG23150320230357862
|
15/03/2023
|
Sandeep Kaur
|
2618005WL015317
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177401
|
|
Sandeep Kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-007-001/403
(BADALI ALA SINGH)
|
2618005000NRG23150320230357861
|
15/03/2023
|
Sandeep Kaur
|
2618005WL015317
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177402
|
|
Sandeep Kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-007-001/403
(BADALI ALA SINGH)
|
2618005000NRG23150320230357860
|
15/03/2023
|
Sandeep Kaur
|
2618005WL015317
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177399
|
|
Sandeep Kaur
|
()
|
|
77
|
KHERA
|
PB-18-005-007-001/408
(BADALI ALA SINGH)
|
2618005000NRG23150320230357870
|
15/03/2023
|
Daljeet Singh
|
2618005WL015317
|
Daljeet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177398
|
|
Daljeet Singh
|
()
|
|
78
|
KHERA
|
PB-18-005-007-001/410
(BADALI ALA SINGH)
|
2618005000NRG23150320230357871
|
15/03/2023
|
Parwinder singh
|
2618005WL015317
|
Parwinder singh
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177392
|
|
Parwinder singh
|
()
|
|
79
|
KHERA
|
PB-18-005-007-001/63
(BADALI ALA SINGH)
|
2618005000NRG23150320230357889
|
15/03/2023
|
Karamjit Kaur
|
2618005WL015317
|
Karamjit Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177335
|
|
Karamjit Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-007-001/63
(BADALI ALA SINGH)
|
2618005000NRG23150320230357940
|
15/03/2023
|
Karamjit Kaur
|
2618005WL015318
|
Karamjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177334
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
81
|
KHERA
|
PB-18-005-009-001/345
(BHAGRANA)
|
2618005000NRG23150320230358005
|
15/03/2023
|
Sarabjit Kaur
|
2618005WL015320
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177431
|
|
Sarabjit Kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-009-001/345
(BHAGRANA)
|
2618005000NRG23150320230358824
|
15/03/2023
|
Sarabjit Kaur
|
2618005WL015338
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177413
|
|
Sarabjit Kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-009-001/366
(BHAGRANA)
|
2618005000NRG23150320230358014
|
15/03/2023
|
BALVIR SINGH
|
2618005WL015320
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177242
|
|
BALVIR SINGH
|
()
|
|
84
|
KHERA
|
PB-18-005-009-001/366
(BHAGRANA)
|
2618005000NRG23150320230358013
|
15/03/2023
|
BALVIR SINGH
|
2618005WL015320
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177239
|
|
BALVIR SINGH
|
()
|
|
85
|
KHERA
|
PB-18-005-009-001/366
(BHAGRANA)
|
2618005000NRG23150320230358012
|
15/03/2023
|
BALVIR SINGH
|
2618005WL015320
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177241
|
|
BALVIR SINGH
|
()
|
|
86
|
KHERA
|
PB-18-005-009-001/366
(BHAGRANA)
|
2618005000NRG23150320230358011
|
15/03/2023
|
BALVIR SINGH
|
2618005WL015320
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177240
|
|
BALVIR SINGH
|
()
|
|
87
|
KHERA
|
PB-18-005-014-001/79
(BALAHRA)
|
2618005000NRG23150320230358514
|
15/03/2023
|
Swaranjit Kaur
|
2618005WL015333
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177245
|
|
Swaranjit Kaur
|
()
|
|
88
|
KHERA
|
PB-18-005-014-001/79
(BALAHRA)
|
2618005000NRG23150320230358507
|
15/03/2023
|
Swaranjit Kaur
|
2618005WL015332
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177244
|
|
Swaranjit Kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-014-001/79
(BALAHRA)
|
2618005000NRG23150320230358506
|
15/03/2023
|
Swaranjit Kaur
|
2618005WL015332
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177243
|
|
Swaranjit Kaur
|
()
|
|
90
|
KHERA
|
PB-18-005-015-001/127
(BORAN)
|
2618005000NRG23150320230358436
|
15/03/2023
|
Tanu Kaur
|
2618005WL015331
|
Tanu Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177415
|
|
Tanu Kaur
|
()
|
|
91
|
KHERA
|
PB-18-005-015-001/36
(BORAN)
|
2618005000NRG23150320230358479
|
15/03/2023
|
Inderjit Kaur
|
2618005WL015331
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177424
|
|
Inderjit Kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-015-001/36
(BORAN)
|
2618005000NRG23150320230358478
|
15/03/2023
|
Inderjit Kaur
|
2618005WL015331
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177427
|
|
Inderjit Kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-015-001/36
(BORAN)
|
2618005000NRG23150320230358477
|
15/03/2023
|
Inderjit Kaur
|
2618005WL015331
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177426
|
|
Inderjit Kaur
|
()
|
|
94
|
KHERA
|
PB-18-005-015-001/36
(BORAN)
|
2618005000NRG23150320230358476
|
15/03/2023
|
Inderjit Kaur
|
2618005WL015331
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177425
|
|
Inderjit Kaur
|
()
|
|
95
|
KHERA
|
PB-18-005-030-001/126
(GAROHALIAN)
|
2618005000NRG23150320230357554
|
15/03/2023
|
surinder kaur
|
2618005WL015315
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177418
|
|
surinder kaur
|
()
|
|
96
|
KHERA
|
PB-18-005-030-001/126
(GAROHALIAN)
|
2618005000NRG23150320230357553
|
15/03/2023
|
surinder kaur
|
2618005WL015315
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177416
|
|
surinder kaur
|
()
|
|
97
|
KHERA
|
PB-18-005-030-001/126
(GAROHALIAN)
|
2618005000NRG23150320230357552
|
15/03/2023
|
surinder kaur
|
2618005WL015315
|
surinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177417
|
|
surinder kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-030-001/133
(GAROHALIAN)
|
2618005000NRG23150320230357560
|
15/03/2023
|
jaspreet singh
|
2618005WL015315
|
jaspreet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177331
|
|
jaspreet singh
|
()
|
|
99
|
KHERA
|
PB-18-005-043-001/234
(KOTLA FAZAL)
|
2618005000NRG23150320230358694
|
15/03/2023
|
Babli
|
2618005WL015335
|
Babli
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177423
|
|
Babli
|
()
|
|
100
|
KHERA
|
PB-18-005-043-001/234
(KOTLA FAZAL)
|
2618005000NRG23150320230358693
|
15/03/2023
|
Babli
|
2618005WL015335
|
Babli
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177422
|
|
Babli
|
()
|
|
101
|
KHERA
|
PB-18-005-043-001/38
(KOTLA FAZAL)
|
2618005000NRG23150320230358713
|
15/03/2023
|
Gurmail Kaur
|
2618005WL015335
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177414
|
|
Gurmail Kaur
|
()
|
|
102
|
KHERA
|
PB-18-005-064-001/172
(PIR JAIN)
|
2618005000NRG23150320230357251
|
15/03/2023
|
Sarbjit kaur
|
2618005WL015309
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177419
|
|
Sarbjit kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-064-001/172
(PIR JAIN)
|
2618005000NRG23150320230357250
|
15/03/2023
|
Sarbjit kaur
|
2618005WL015309
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177420
|
|
Sarbjit kaur
|
()
|
|
104
|
KHERA
|
PB-18-005-064-001/178
(PIR JAIN)
|
2618005000NRG23150320230357256
|
15/03/2023
|
Karamjit kaur
|
2618005WL015309
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177421
|
|
Karamjit kaur
|
()
|
|
105
|
KHERA
|
PB-18-005-064-001/201
(PIR JAIN)
|
2618005000NRG23150320230357275
|
15/03/2023
|
Purti
|
2618005WL015309
|
Purti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177251
|
|
Purti
|
()
|
|
106
|
KHERA
|
PB-18-005-064-001/201
(PIR JAIN)
|
2618005000NRG23150320230357274
|
15/03/2023
|
Purti
|
2618005WL015309
|
Purti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177249
|
|
Purti
|
()
|
|
107
|
KHERA
|
PB-18-005-064-001/201
(PIR JAIN)
|
2618005000NRG23150320230357273
|
15/03/2023
|
Purti
|
2618005WL015309
|
Purti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177246
|
|
Purti
|
()
|
|
108
|
KHERA
|
PB-18-005-064-001/201
(PIR JAIN)
|
2618005000NRG23150320230357272
|
15/03/2023
|
Purti
|
2618005WL015309
|
Purti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177250
|
|
Purti
|
()
|
|
109
|
KHERA
|
PB-18-005-064-001/201
(PIR JAIN)
|
2618005000NRG23150320230357271
|
15/03/2023
|
Purti
|
2618005WL015309
|
Purti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177248
|
|
Purti
|
()
|
|
110
|
KHERA
|
PB-18-005-064-001/201
(PIR JAIN)
|
2618005000NRG23150320230357270
|
15/03/2023
|
Purti
|
2618005WL015309
|
Purti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177247
|
|
Purti
|
()
|
|
111
|
KHERA
|
PB-18-005-064-001/8
(PIR JAIN)
|
2618005000NRG23150320230357304
|
15/03/2023
|
Shamsher Singh
|
2618005WL015309
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177325
|
|
Shamsher Singh
|
()
|
|
112
|
KHERA
|
PB-18-005-064-001/8
(PIR JAIN)
|
2618005000NRG23150320230357303
|
15/03/2023
|
Shamsher Singh
|
2618005WL015309
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177326
|
|
Shamsher Singh
|
()
|
|
113
|
KHERA
|
PB-18-005-064-001/8
(PIR JAIN)
|
2618005000NRG23150320230357302
|
15/03/2023
|
Shamsher Singh
|
2618005WL015309
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177323
|
|
Shamsher Singh
|
()
|
|
114
|
KHERA
|
PB-18-005-064-001/8
(PIR JAIN)
|
2618005000NRG23150320230357301
|
15/03/2023
|
Shamsher Singh
|
2618005WL015309
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177321
|
|
Shamsher Singh
|
()
|
|
115
|
KHERA
|
PB-18-005-064-001/8
(PIR JAIN)
|
2618005000NRG23150320230357300
|
15/03/2023
|
Shamsher Singh
|
2618005WL015309
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177322
|
|
Shamsher Singh
|
()
|
|
116
|
KHERA
|
PB-18-005-064-001/8
(PIR JAIN)
|
2618005000NRG23150320230357299
|
15/03/2023
|
Shamsher Singh
|
2618005WL015309
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177324
|
|
Shamsher Singh
|
()
|
|
117
|
KHERA
|
PB-18-005-081-001/102
(TAJ PURA)
|
2618005000NRG23150320230358518
|
15/03/2023
|
Kamlesh Rani
|
2618005WL015334
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177306
|
|
Kamlesh Rani
|
()
|
|
118
|
KHERA
|
PB-18-005-081-001/102
(TAJ PURA)
|
2618005000NRG23150320230358517
|
15/03/2023
|
Kamlesh Rani
|
2618005WL015334
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177307
|
|
Kamlesh Rani
|
()
|
|
119
|
KHERA
|
PB-18-005-081-001/44
(TAJ PURA)
|
2618005000NRG23150320230357664
|
15/03/2023
|
paramjit kaur
|
2618005WL015316
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177329
|
|
paramjit kaur
|
()
|
|
120
|
KHERA
|
PB-18-005-081-001/44
(TAJ PURA)
|
2618005000NRG23150320230357663
|
15/03/2023
|
paramjit kaur
|
2618005WL015316
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177327
|
|
paramjit kaur
|
()
|
|
121
|
KHERA
|
PB-18-005-081-001/44
(TAJ PURA)
|
2618005000NRG23150320230357662
|
15/03/2023
|
paramjit kaur
|
2618005WL015316
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177328
|
|
paramjit kaur
|
()
|
|
122
|
KHERA
|
PB-18-005-081-001/44
(TAJ PURA)
|
2618005000NRG23150320230357661
|
15/03/2023
|
paramjit kaur
|
2618005WL015316
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177330
|
|
paramjit kaur
|
()
|
|
123
|
KHERA
|
PB-18-005-081-001/91
(TAJ PURA)
|
2618005000NRG23150320230358638
|
15/03/2023
|
Dalvir Kaur
|
2618005WL015334
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177429
|
|
Dalvir Kaur
|
()
|
|
124
|
KHERA
|
PB-18-005-081-001/91
(TAJ PURA)
|
2618005000NRG23150320230358637
|
15/03/2023
|
Dalvir Kaur
|
2618005WL015334
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177430
|
|
Dalvir Kaur
|
()
|
|
125
|
KHERA
|
PB-18-005-081-001/91
(TAJ PURA)
|
2618005000NRG23150320230358636
|
15/03/2023
|
Dalvir Kaur
|
2618005WL015334
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177428
|
|
Dalvir Kaur
|
()
|
|
126
|
KHERA
|
PB-18-005-081-001/95
(TAJ PURA)
|
2618005000NRG23150320230358645
|
15/03/2023
|
Jasvir Kaur
|
2618005WL015334
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177319
|
|
Jasvir Kaur
|
()
|
|
127
|
KHERA
|
PB-18-005-081-001/95
(TAJ PURA)
|
2618005000NRG23150320230358644
|
15/03/2023
|
Jasvir Kaur
|
2618005WL015334
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177320
|
|
Jasvir Kaur
|
()
|
|
128
|
KHERA
|
PB-18-005-081-001/95
(TAJ PURA)
|
2618005000NRG23150320230358643
|
15/03/2023
|
Jasvir Kaur
|
2618005WL015334
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177318
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
129
|
KHERA
|
PB-18-005-007-001/385
(BADALI ALA SINGH)
|
2618005000NRG23150320230357938
|
15/03/2023
|
Inderdeep Verma
|
2618005WL015318
|
Inderdeep Verma
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177405
|
|
Inderdeep Verma
|
()
|
|
130
|
KHERA
|
PB-18-005-007-001/95
(BADALI ALA SINGH)
|
2618005000NRG23150320230357927
|
15/03/2023
|
balvir kaur
|
2618005WL015317
|
balvir kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177404
|
|
balvir kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-007-001/95
(BADALI ALA SINGH)
|
2618005000NRG23150320230357926
|
15/03/2023
|
balvir kaur
|
2618005WL015317
|
balvir kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177403
|
|
balvir kaur
|
()
|
|
132
|
KHERA
|
PB-18-005-031-001/182
(GADHERA)
|
2618005000NRG23150320230358856
|
15/03/2023
|
karmjeet kaur
|
2618005WL015343
|
karmjeet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177333
|
|
karmjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
133
|
KHERA
|
PB-18-005-070-001/108
(RASOOL PUR)
|
2618005000NRG23150320230357004
|
15/03/2023
|
Karnail Singh
|
2618005WL015308
|
Karnail Singh
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177236
|
|
Karnail Singh
|
()
|
|
134
|
KHERA
|
PB-18-005-070-001/108
(RASOOL PUR)
|
2618005000NRG23150320230357003
|
15/03/2023
|
Karnail Singh
|
2618005WL015308
|
Karnail Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177237
|
|
Karnail Singh
|
()
|
|
135
|
KHERA
|
PB-18-005-070-001/158
(RASOOL PUR)
|
2618005000NRG23150320230357044
|
15/03/2023
|
Rajwinder Kaur
|
2618005WL015308
|
Rajwinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177410
|
|
Rajwinder Kaur
|
()
|
|
136
|
KHERA
|
PB-18-005-070-001/158
(RASOOL PUR)
|
2618005000NRG23150320230357043
|
15/03/2023
|
Rajwinder Kaur
|
2618005WL015308
|
Rajwinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177409
|
|
Rajwinder Kaur
|
()
|
|
137
|
KHERA
|
PB-18-005-070-001/161
(RASOOL PUR)
|
2618005000NRG23150320230357049
|
15/03/2023
|
Baljinder kaur
|
2618005WL015308
|
Baljinder kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177412
|
|
Baljinder kaur
|
()
|
|
138
|
KHERA
|
PB-18-005-070-001/161
(RASOOL PUR)
|
2618005000NRG23150320230357048
|
15/03/2023
|
Baljinder kaur
|
2618005WL015308
|
Baljinder kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177411
|
|
Baljinder kaur
|
()
|
|
139
|
KHERA
|
PB-18-005-070-001/202
(RASOOL PUR)
|
2618005000NRG23150320230357090
|
15/03/2023
|
Rekha
|
2618005WL015308
|
Rekha
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177434
|
|
Rekha
|
()
|
|
140
|
KHERA
|
PB-18-005-070-001/202
(RASOOL PUR)
|
2618005000NRG23150320230357089
|
15/03/2023
|
Rekha
|
2618005WL015308
|
Rekha
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177432
|
|
Rekha
|
()
|
|
141
|
KHERA
|
PB-18-005-070-001/202
(RASOOL PUR)
|
2618005000NRG23150320230357088
|
15/03/2023
|
Rekha
|
2618005WL015308
|
Rekha
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177433
|
|
Rekha
|
()
|
|
142
|
KHERA
|
PB-18-005-070-001/209
(RASOOL PUR)
|
2618005000NRG23150320230357092
|
15/03/2023
|
Rajinder Kaur
|
2618005WL015308
|
Rajinder Kaur
|
00354
|
PUNB0137710
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177310
|
|
Rajinder Kaur
|
()
|
|
143
|
KHERA
|
PB-18-005-070-001/218
(RASOOL PUR)
|
2618005000NRG23150320230357103
|
15/03/2023
|
Balwinder singh
|
2618005WL015308
|
Balwinder singh
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177435
|
|
Balwinder singh
|
()
|
|
144
|
KHERA
|
PB-18-005-070-001/218
(RASOOL PUR)
|
2618005000NRG23150320230357102
|
15/03/2023
|
Balwinder singh
|
2618005WL015308
|
Balwinder singh
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177233
|
|
Balwinder singh
|
()
|
|
145
|
KHERA
|
PB-18-005-070-001/218
(RASOOL PUR)
|
2618005000NRG23150320230357101
|
15/03/2023
|
Balwinder singh
|
2618005WL015308
|
Balwinder singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177235
|
|
Balwinder singh
|
()
|
|
146
|
KHERA
|
PB-18-005-070-001/218
(RASOOL PUR)
|
2618005000NRG23150320230357100
|
15/03/2023
|
Balwinder singh
|
2618005WL015308
|
Balwinder singh
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177234
|
|
Balwinder singh
|
()
|
|
147
|
KHERA
|
PB-18-005-070-001/226
(RASOOL PUR)
|
2618005000NRG23150320230357116
|
15/03/2023
|
Simrandeep Kaur
|
2618005WL015308
|
Simrandeep Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177317
|
|
Simrandeep Kaur
|
()
|
|
148
|
KHERA
|
PB-18-005-070-001/226
(RASOOL PUR)
|
2618005000NRG23150320230357115
|
15/03/2023
|
Simrandeep Kaur
|
2618005WL015308
|
Simrandeep Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177316
|
|
Simrandeep Kaur
|
()
|
|
149
|
KHERA
|
PB-18-005-070-001/227
(RASOOL PUR)
|
2618005000NRG23150320230357120
|
15/03/2023
|
Harpreet Kaur
|
2618005WL015308
|
Harpreet Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177309
|
|
Harpreet Kaur
|
()
|
|
150
|
KHERA
|
PB-18-005-070-001/227
(RASOOL PUR)
|
2618005000NRG23150320230357119
|
15/03/2023
|
Harpreet Kaur
|
2618005WL015308
|
Harpreet Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177315
|
|
Harpreet Kaur
|
()
|
|
151
|
KHERA
|
PB-18-005-070-001/227
(RASOOL PUR)
|
2618005000NRG23150320230357118
|
15/03/2023
|
Harpreet Kaur
|
2618005WL015308
|
Harpreet Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177308
|
|
Harpreet Kaur
|
()
|
|
152
|
KHERA
|
PB-18-005-070-001/227
(RASOOL PUR)
|
2618005000NRG23150320230357117
|
15/03/2023
|
Harpreet Kaur
|
2618005WL015308
|
Harpreet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177314
|
|
Harpreet Kaur
|
()
|
|
153
|
KHERA
|
PB-18-005-070-001/33
(RASOOL PUR)
|
2618005000NRG23150320230357150
|
15/03/2023
|
Tarsam Singh
|
2618005WL015308
|
Tarsam Singh
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177406
|
|
Tarsam Singh
|
()
|
|
154
|
KHERA
|
PB-18-005-070-001/33
(RASOOL PUR)
|
2618005000NRG23150320230357149
|
15/03/2023
|
Tarsam Singh
|
2618005WL015308
|
Tarsam Singh
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177408
|
|
Tarsam Singh
|
()
|
|
155
|
KHERA
|
PB-18-005-070-001/33
(RASOOL PUR)
|
2618005000NRG23150320230357148
|
15/03/2023
|
Tarsam Singh
|
2618005WL015308
|
Tarsam Singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177407
|
|
Tarsam Singh
|
()
|
|
156
|
KHERA
|
PB-18-005-070-001/42
(RASOOL PUR)
|
2618005000NRG23150320230357166
|
15/03/2023
|
Charnjit Kaur
|
2618005WL015308
|
Charnjit Kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177238
|
|
Charnjit Kaur
|
()
|
|
157
|
KHERA
|
PB-18-005-070-001/49
(RASOOL PUR)
|
2618005000NRG23150320230357170
|
15/03/2023
|
Sinder Kaur
|
2618005WL015308
|
Sinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177313
|
|
Sinder Kaur
|
()
|
|
158
|
KHERA
|
PB-18-005-070-001/49
(RASOOL PUR)
|
2618005000NRG23150320230357169
|
15/03/2023
|
Sinder Kaur
|
2618005WL015308
|
Sinder Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177311
|
|
Sinder Kaur
|
()
|
|
159
|
KHERA
|
PB-18-005-070-001/49
(RASOOL PUR)
|
2618005000NRG23150320230357168
|
15/03/2023
|
Sinder Kaur
|
2618005WL015308
|
Sinder Kaur
|
00354
|
PUNB0137710
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177312
|
|
Sinder Kaur
|
()
|
|
160
|
KHERA
|
PB-18-005-070-001/76
(RASOOL PUR)
|
2618005000NRG23150320230357188
|
15/03/2023
|
surjeet kaur
|
2618005WL015308
|
surjeet kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177332
|
|
surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
161
|
KHERA
|
PB-18-005-081-001/88
(TAJ PURA)
|
2618005000NRG23150320230357675
|
15/03/2023
|
Pankaj Kumar
|
2618005WL015316
|
Pankaj Kumar
|
00415
|
SBIN0017008
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177288
|
|
MR PANKAJ KUMAR
|
()
|
|
162
|
KHERA
|
PB-18-005-081-001/88
(TAJ PURA)
|
2618005000NRG23150320230357674
|
15/03/2023
|
Pankaj Kumar
|
2618005WL015316
|
Pankaj Kumar
|
00415
|
SBIN0017008
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177287
|
|
MR PANKAJ KUMAR
|
()
|
|
163
|
KHERA
|
PB-18-005-081-001/88
(TAJ PURA)
|
2618005000NRG23150320230357673
|
15/03/2023
|
Pankaj Kumar
|
2618005WL015316
|
Pankaj Kumar
|
00415
|
SBIN0017008
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177290
|
|
MR PANKAJ KUMAR
|
()
|
|
164
|
KHERA
|
PB-18-005-081-001/88
(TAJ PURA)
|
2618005000NRG23150320230357672
|
15/03/2023
|
Pankaj Kumar
|
2618005WL015316
|
Pankaj Kumar
|
00415
|
SBIN0017008
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177291
|
|
MR PANKAJ KUMAR
|
()
|
|
165
|
KHERA
|
PB-18-005-081-001/88
(TAJ PURA)
|
2618005000NRG23150320230357671
|
15/03/2023
|
Pankaj Kumar
|
2618005WL015316
|
Pankaj Kumar
|
00415
|
SBIN0017008
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177289
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
166
|
KHERA
|
PB-18-005-070-001/174
(RASOOL PUR)
|
2618005000NRG23150320230357062
|
15/03/2023
|
Karamjit Kaur
|
2618005WL015308
|
Karamjit Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177286
|
|
MR JASANPREET SINGHM UG KARAMJIT KAUR
|
()
|
|
167
|
KHERA
|
PB-18-005-070-001/230
(RASOOL PUR)
|
2618005000NRG23150320230357127
|
15/03/2023
|
Gurjinder Singh
|
2618005WL015308
|
Gurjinder Singh
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177285
|
|
MR GURJINDER SINGH
|
()
|
|
168
|
KHERA
|
PB-18-005-070-001/230
(RASOOL PUR)
|
2618005000NRG23150320230357126
|
15/03/2023
|
Gurjinder Singh
|
2618005WL015308
|
Gurjinder Singh
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177283
|
|
MR GURJINDER SINGH
|
()
|
|
169
|
KHERA
|
PB-18-005-070-001/230
(RASOOL PUR)
|
2618005000NRG23150320230357125
|
15/03/2023
|
Gurjinder Singh
|
2618005WL015308
|
Gurjinder Singh
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177284
|
|
MR GURJINDER SINGH
|
()
|
|
170
|
KHERA
|
PB-18-005-081-001/105
(TAJ PURA)
|
2618005000NRG23150320230358519
|
15/03/2023
|
Daljit Kaur
|
2618005WL015334
|
Daljit Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177277
|
|
MRS DALJIT KAUR
|
()
|
|
171
|
KHERA
|
PB-18-005-081-001/113
(TAJ PURA)
|
2618005000NRG23150320230358532
|
15/03/2023
|
Amarjit Kaur
|
2618005WL015334
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177365
|
|
MRS AMARJEET KAUR
|
()
|
|
172
|
KHERA
|
PB-18-005-081-001/113
(TAJ PURA)
|
2618005000NRG23150320230358531
|
15/03/2023
|
Amarjit Kaur
|
2618005WL015334
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177366
|
|
MRS AMARJEET KAUR
|
()
|
|
173
|
KHERA
|
PB-18-005-081-001/116
(TAJ PURA)
|
2618005000NRG23150320230357652
|
15/03/2023
|
Jaspal kaur
|
2618005WL015316
|
Jaspal kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177305
|
|
MRS JASPAL KAUR
|
()
|
|
174
|
KHERA
|
PB-18-005-081-001/120
(TAJ PURA)
|
2618005000NRG23150320230358541
|
15/03/2023
|
karmjeet kaur
|
2618005WL015334
|
karmjeet kaur
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177278
|
|
MRS KARAMJEET KAUR
|
()
|
|
175
|
KHERA
|
PB-18-005-081-001/2
(TAJ PURA)
|
2618005000NRG23150320230358569
|
15/03/2023
|
jaswinder kaur
|
2618005WL015334
|
jaswinder kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177253
|
|
MR GURMEET SINGH
|
()
|
|
176
|
KHERA
|
PB-18-005-081-001/2
(TAJ PURA)
|
2618005000NRG23150320230358568
|
15/03/2023
|
jaswinder kaur
|
2618005WL015334
|
jaswinder kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177255
|
|
MR GURMEET SINGH
|
()
|
|
177
|
KHERA
|
PB-18-005-081-001/2
(TAJ PURA)
|
2618005000NRG23150320230358567
|
15/03/2023
|
jaswinder kaur
|
2618005WL015334
|
jaswinder kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0494177256
|
|
MR GURMEET SINGH
|
()
|
|
178
|
KHERA
|
PB-18-005-081-001/2
(TAJ PURA)
|
2618005000NRG23150320230358566
|
15/03/2023
|
jaswinder kaur
|
2618005WL015334
|
jaswinder kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177254
|
|
MR GURMEET SINGH
|
()
|
|
179
|
KHERA
|
PB-18-005-081-001/71
(TAJ PURA)
|
2618005000NRG23150320230358611
|
15/03/2023
|
manti devi
|
2618005WL015334
|
manti devi
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177252
|
|
MRS MENATI DEVI
|
()
|
|
180
|
KHERA
|
PB-18-005-081-001/8
(TAJ PURA)
|
2618005000NRG23150320230358625
|
15/03/2023
|
Swarn Kaur
|
2618005WL015334
|
Swarn Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177293
|
|
MRS SWARANJIT KAUR
|
()
|
|
181
|
KHERA
|
PB-18-005-081-001/93
(TAJ PURA)
|
2618005000NRG23150320230358642
|
15/03/2023
|
Mandeep Kaur
|
2618005WL015334
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
03/04/2023
|
|
0494177279
|
|
MISS SIMRANJEET KAUR UG MANDEEP KAUR
|
()
|
|
182
|
KHERA
|
PB-18-005-081-001/93
(TAJ PURA)
|
2618005000NRG23150320230358641
|
15/03/2023
|
Mandeep Kaur
|
2618005WL015334
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177282
|
|
MISS SIMRANJEET KAUR UG MANDEEP KAUR
|
()
|
|
183
|
KHERA
|
PB-18-005-081-001/93
(TAJ PURA)
|
2618005000NRG23150320230358640
|
15/03/2023
|
Mandeep Kaur
|
2618005WL015334
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177281
|
|
MISS SIMRANJEET KAUR UG MANDEEP KAUR
|
()
|
|
184
|
KHERA
|
PB-18-005-081-001/93
(TAJ PURA)
|
2618005000NRG23150320230358639
|
15/03/2023
|
Mandeep Kaur
|
2618005WL015334
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177280
|
|
MISS SIMRANJEET KAUR UG MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
185
|
KHERA
|
PB-18-005-020-001/143
(CHUNNI MAJRA)
|
2618005000NRG23150320230357424
|
15/03/2023
|
Parveen bagum
|
2618005WL015312
|
Parveen bagum
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177304
|
|
MRS PARVEEN BEGUM
|
()
|
|
186
|
KHERA
|
PB-18-005-023-001/49
(DHOLAN)
|
2618005000NRG23150320230358789
|
15/03/2023
|
Mandeep Kaur
|
2618005WL015336
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177261
|
|
MRS MANDEEP KAUR
|
()
|
|
187
|
KHERA
|
PB-18-005-023-001/49
(DHOLAN)
|
2618005000NRG23150320230358788
|
15/03/2023
|
Mandeep Kaur
|
2618005WL015336
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177259
|
|
MRS MANDEEP KAUR
|
()
|
|
188
|
KHERA
|
PB-18-005-023-001/49
(DHOLAN)
|
2618005000NRG23150320230358787
|
15/03/2023
|
Mandeep Kaur
|
2618005WL015336
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177260
|
|
MRS MANDEEP KAUR
|
()
|
|
189
|
KHERA
|
PB-18-005-033-001/110
(HARNA)
|
2618005000NRG23150320230357494
|
15/03/2023
|
Darshna Devi
|
2618005WL015313
|
Darshna Devi
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177268
|
|
MRS DARSHNA DEVI WO SHIV RAM
|
()
|
|
190
|
KHERA
|
PB-18-005-033-001/110
(HARNA)
|
2618005000NRG23150320230357493
|
15/03/2023
|
Darshna Devi
|
2618005WL015313
|
Darshna Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0494177269
|
|
MRS DARSHNA DEVI WO SHIV RAM
|
()
|
|
191
|
KHERA
|
PB-18-005-042-001/135
(KHERI BHAI KI)
|
2618005000NRG23150320230358348
|
15/03/2023
|
Paramjeet Kaur
|
2618005WL015325
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177262
|
|
MRS PARAMJIT KAUR
|
()
|
|
192
|
KHERA
|
PB-18-005-042-001/144
(KHERI BHAI KI)
|
2618005000NRG23150320230358353
|
15/03/2023
|
Jaswinder kaur
|
2618005WL015325
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177266
|
|
MISS PRABHJOT KAUR UGS JASWINDER KAUR
|
()
|
|
193
|
KHERA
|
PB-18-005-042-001/35
(KHERI BHAI KI)
|
2618005000NRG23150320230358359
|
15/03/2023
|
Prabjot kaur
|
2618005WL015325
|
Prabjot kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177303
|
|
MASTER BALRAM SINGH
|
()
|
|
194
|
KHERA
|
PB-18-005-042-001/40
(KHERI BHAI KI)
|
2618005000NRG23150320230358361
|
15/03/2023
|
Karamjit Kaur
|
2618005WL015325
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177302
|
|
MRS KARAMJIT KAUR
|
()
|
|
195
|
KHERA
|
PB-18-005-042-001/6
(KHERI BHAI KI)
|
2618005000NRG23150320230358366
|
15/03/2023
|
Sarbjit Kaur
|
2618005WL015325
|
Sarbjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177301
|
|
MRS SARBJIT KAUR
|
()
|
|
196
|
KHERA
|
PB-18-005-075-001/11
(SINDRAN)
|
2618005000NRG23150320230357511
|
15/03/2023
|
Jasvir Kaur
|
2618005WL015314
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177258
|
|
MRS JASVIR KAUR
|
()
|
|
197
|
KHERA
|
PB-18-005-075-001/11
(SINDRAN)
|
2618005000NRG23150320230357510
|
15/03/2023
|
Jasvir Kaur
|
2618005WL015314
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177257
|
|
MRS JASVIR KAUR
|
()
|
|
198
|
KHERA
|
PB-18-005-075-001/134
(SINDRAN)
|
2618005000NRG23150320230357516
|
15/03/2023
|
Paramjit Kaur
|
2618005WL015314
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177267
|
|
MRS PARAMJIT KAUR
|
()
|
|
199
|
KHERA
|
PB-18-005-075-001/56
(SINDRAN)
|
2618005000NRG23150320230357536
|
15/03/2023
|
Pritam Kaur
|
2618005WL015314
|
Pritam Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177300
|
|
MRS PRITAM KAUR
|
()
|
|
200
|
KHERA
|
PB-18-005-075-001/84
(SINDRAN)
|
2618005000NRG23150320230357544
|
15/03/2023
|
Rajinder Kaur
|
2618005WL015314
|
Rajinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0494177264
|
|
MRS RAJINDER KAUR
|
()
|
|
201
|
KHERA
|
PB-18-005-075-001/84
(SINDRAN)
|
2618005000NRG23150320230357543
|
15/03/2023
|
Rajinder Kaur
|
2618005WL015314
|
Rajinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/04/2023
|
|
0494177263
|
|
MRS RAJINDER KAUR
|
()
|
|
202
|
KHERA
|
PB-18-005-075-001/84
(SINDRAN)
|
2618005000NRG23150320230357542
|
15/03/2023
|
Rajinder Kaur
|
2618005WL015314
|
Rajinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0494177265
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
203
|
KHERA
|
PB-18-005-050-001/68
(MANU PUR)
|
2618005000NRG23150320230357342
|
15/03/2023
|
Baljinder Singh
|
2618005WL015310
|
Baljinder Singh
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
03/04/2023
|
|
0494177299
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247314
|
247314
|
|
|
|
|
|
|
|