|
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-18-005-066-001/24
(PATARSI KHURD)
|
2618005000NRG23121220220279942
|
12/12/2022
|
Daljeet Kaur
|
2618005WL012150
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706590
|
|
Daljeet Kaur
|
()
|
|
2
|
KHERA
|
PB-18-005-066-001/42
(PATARSI KHURD)
|
2618005000NRG23121220220279951
|
12/12/2022
|
Rimpy Kaur
|
2618005WL012150
|
Rimpy Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706591
|
|
Rimpy Kaur
|
()
|
|
3
|
KHERA
|
PB-18-005-066-001/8
(PATARSI KHURD)
|
2618005000NRG23121220220279958
|
12/12/2022
|
rupinder kaur
|
2618005WL012150
|
rupinder kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706589
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-044-001/217
(KOTLA BAJWARA)
|
2618005000NRG23121220220278031
|
12/12/2022
|
amarjit kaur
|
2618005WL012066
|
amarjit kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706593
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-044-001/237
(KOTLA BAJWARA)
|
2618005000NRG23121220220278036
|
12/12/2022
|
Sukhwinder Singh
|
2618005WL012066
|
Sukhwinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706594
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG23121220220279811
|
12/12/2022
|
Karam Singh
|
2618005WL012147
|
Karam Singh
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320706612
|
|
Karam Singh
|
()
|
|
7
|
KHERA
|
PB-18-005-006-001/32
(BHAGAT PURA)
|
2618005000NRG23121220220279814
|
12/12/2022
|
Rajwant singh
|
2618005WL012147
|
Rajwant singh
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706620
|
|
Rajwant singh
|
()
|
|
8
|
KHERA
|
PB-18-005-021-001/324
(CHUNNI KHURD)
|
2618005000NRG23121220220279837
|
12/12/2022
|
Rani Devi
|
2618005WL012148
|
Rani Devi
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706618
|
|
Rani Devi
|
()
|
|
9
|
KHERA
|
PB-18-005-021-001/328
(CHUNNI KHURD)
|
2618005000NRG23121220220279839
|
12/12/2022
|
Amarjit Kaur
|
2618005WL012148
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706614
|
|
Amarjit Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-021-001/349
(CHUNNI KHURD)
|
2618005000NRG23121220220279843
|
12/12/2022
|
Amarjeet Kaur
|
2618005WL012148
|
Amarjeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706619
|
|
Amarjeet Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-021-001/378
(CHUNNI KHURD)
|
2618005000NRG23121220220279844
|
12/12/2022
|
Ritu
|
2618005WL012148
|
Ritu
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706617
|
|
Ritu
|
()
|
|
12
|
KHERA
|
PB-18-005-022-001/238
(CHUNNI KALAN)
|
2618005000NRG23121220220279886
|
12/12/2022
|
Resham Singh
|
2618005WL012148
|
Resham Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706616
|
|
Resham Singh
|
()
|
|
13
|
KHERA
|
PB-18-005-022-001/367
(CHUNNI KALAN)
|
2618005000NRG23121220220279908
|
12/12/2022
|
Karamjit Kaur
|
2618005WL012148
|
Karamjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706613
|
|
Karamjit Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-039-001/350
(JHAM PUR)
|
2618005000NRG23121220220280800
|
12/12/2022
|
Randhir Singh
|
2618005WL012174
|
Randhir Singh
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706615
|
|
Randhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-021-001/325
(CHUNNI KHURD)
|
2618005000NRG23121220220279838
|
12/12/2022
|
Bevi Rani
|
2618005WL012148
|
Bevi Rani
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706595
|
|
Bevi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-044-001/148
(Guru Nank Nagar)
|
2618005000NRG23121220220279960
|
12/12/2022
|
krishna devi
|
2618005WL012151
|
krishna devi
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706598
|
|
krishna devi
|
()
|
|
17
|
KHERA
|
PB-18-005-044-001/197
(Guru Nank Nagar)
|
2618005000NRG23121220220279974
|
12/12/2022
|
Amandeep Kaur
|
2618005WL012151
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706599
|
|
Amandeep Kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-044-001/213
(KOTLA BAJWARA)
|
2618005000NRG23121220220278029
|
12/12/2022
|
sampuran singh
|
2618005WL012066
|
sampuran singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706596
|
|
sampuran singh
|
()
|
|
19
|
KHERA
|
PB-18-005-044-001/86
(Guru Nank Nagar)
|
2618005000NRG23121220220279976
|
12/12/2022
|
Deepi
|
2618005WL012151
|
Deepi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706597
|
|
Deepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-028-001/119
(DHIRPUR)
|
2618005000NRG23121220220279922
|
12/12/2022
|
Malkit Singh
|
2618005WL012149
|
Malkit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706606
|
|
Malkit Singh
|
()
|
|
21
|
KHERA
|
PB-18-005-028-001/151
(DHIRPUR)
|
2618005000NRG23121220220279805
|
12/12/2022
|
Sadeek mohammd
|
2618005WL012146
|
Sadeek mohammd
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706607
|
|
Sadeek mohammd
|
()
|
|
22
|
KHERA
|
PB-18-005-028-001/60
(DHIRPUR)
|
2618005000NRG23121220220279926
|
12/12/2022
|
Nirmala Devi
|
2618005WL012149
|
Nirmala Devi
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706611
|
|
Nirmala Devi
|
()
|
|
23
|
KHERA
|
PB-18-005-044-001/179
(Guru Nank Nagar)
|
2618005000NRG23121220220279969
|
12/12/2022
|
sumanpreet kaur
|
2618005WL012151
|
sumanpreet kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706602
|
|
sumanpreet kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-044-001/186
(Guru Nank Nagar)
|
2618005000NRG23121220220279972
|
12/12/2022
|
samaranjit kaur
|
2618005WL012151
|
samaranjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706603
|
|
samaranjit kaur
|
()
|
|
25
|
KHERA
|
PB-18-005-044-001/188
(Guru Nank Nagar)
|
2618005000NRG23121220220279973
|
12/12/2022
|
Kulwant Kaur
|
2618005WL012151
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706608
|
|
Kulwant Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-044-001/215
(KOTLA BAJWARA)
|
2618005000NRG23121220220278030
|
12/12/2022
|
kulwinder singh
|
2618005WL012066
|
kulwinder singh
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706600
|
|
kulwinder singh
|
()
|
|
27
|
KHERA
|
PB-18-005-044-001/218
(KOTLA BAJWARA)
|
2618005000NRG23121220220278032
|
12/12/2022
|
Lakhwinder Kaur
|
2618005WL012066
|
Lakhwinder Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706609
|
|
Lakhwinder Kaur
|
()
|
|
28
|
KHERA
|
PB-18-005-044-001/222
(KOTLA BAJWARA)
|
2618005000NRG23121220220278033
|
12/12/2022
|
Gurmeet Kaur
|
2618005WL012066
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706604
|
|
Gurmeet Kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-044-001/229
(KOTLA BAJWARA)
|
2618005000NRG23121220220278035
|
12/12/2022
|
baljinder kaur
|
2618005WL012066
|
baljinder kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706555
|
|
baljinder kaur
|
()
|
|
30
|
KHERA
|
PB-18-005-044-001/24
(KOTLA BAJWARA)
|
2618005000NRG23121220220278037
|
12/12/2022
|
Baldev Kaur
|
2618005WL012066
|
Baldev Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706601
|
|
Baldev Kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-044-001/80
(KOTLA BAJWARA)
|
2618005000NRG23121220220278042
|
12/12/2022
|
Jaswinder Kaur
|
2618005WL012066
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706610
|
|
Jaswinder Kaur
|
()
|
|
32
|
KHERA
|
PB-18-005-086-001/205
(Guru Nank Nagar)
|
2618005000NRG23121220220279977
|
12/12/2022
|
Kirandeep Kaur
|
2618005WL012151
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706605
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-013-002/257
(BALAHRI KALAN)
|
2618005000NRG23121220220280017
|
12/12/2022
|
Jasvir kaur
|
2618005WL012152
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706582
|
|
Jasvir kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-035-001/103
(HANSALI)
|
2618005000NRG23121220220277887
|
12/12/2022
|
Raj Kaur
|
2618005WL012060
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706583
|
|
Raj Kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-035-001/5
(HANSALI)
|
2618005000NRG23121220220277889
|
12/12/2022
|
Manjeet Kaur
|
2618005WL012060
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706585
|
|
Manjeet Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-035-001/90
(HANSALI)
|
2618005000NRG23121220220278022
|
12/12/2022
|
Babli
|
2618005WL012065
|
Babli
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706584
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-044-001/212
(KOTLA BAJWARA)
|
2618005000NRG23121220220278028
|
12/12/2022
|
gurpal singh
|
2618005WL012066
|
gurpal singh
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706621
|
|
gurpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-022-001/121
(CHUNNI KALAN)
|
2618005000NRG23121220220279856
|
12/12/2022
|
Kamlesh Kaur
|
2618005WL012148
|
Kamlesh Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706623
|
|
Kamlesh Kaur
|
()
|
|
39
|
KHERA
|
PB-18-005-022-001/151
(CHUNNI KALAN)
|
2618005000NRG23121220220279865
|
12/12/2022
|
BALJIT SINGH
|
2618005WL012148
|
BALJIT SINGH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706624
|
|
BALJIT SINGH
|
()
|
|
40
|
KHERA
|
PB-18-005-022-001/329
(CHUNNI KALAN)
|
2618005000NRG23121220220279904
|
12/12/2022
|
Ranjeet Singh
|
2618005WL012148
|
Ranjeet Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706625
|
|
Ranjeet Singh
|
()
|
|
41
|
KHERA
|
PB-18-005-022-001/332
(CHUNNI KALAN)
|
2618005000NRG23121220220279905
|
12/12/2022
|
Rakesh Kumar
|
2618005WL012148
|
Rakesh Kumar
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706628
|
|
Rakesh Kumar
|
()
|
|
42
|
KHERA
|
PB-18-005-022-001/341
(CHUNNI KALAN)
|
2618005000NRG23121220220279906
|
12/12/2022
|
Sakinder kaur
|
2618005WL012148
|
Sakinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706626
|
|
Sakinder kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-022-001/362
(CHUNNI KALAN)
|
2618005000NRG23121220220279907
|
12/12/2022
|
Amrik Singh
|
2618005WL012148
|
Amrik Singh
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706622
|
|
Amrik Singh
|
()
|
|
44
|
KHERA
|
PB-18-005-029-001/33
(DAULAT PUR)
|
2618005000NRG23121220220280796
|
12/12/2022
|
Siamo Devi
|
2618005WL012174
|
Siamo Devi
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706627
|
|
Siamo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-007-001/176
(BADALI ALA SINGH)
|
2618005000NRG23121220220280868
|
12/12/2022
|
bikramjit singh
|
2618005WL012177
|
bikramjit singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706633
|
|
bikramjit singh
|
()
|
|
46
|
KHERA
|
PB-18-005-007-001/184
(BADALI ALA SINGH)
|
2618005000NRG23121220220280869
|
12/12/2022
|
Karnail Kaur
|
2618005WL012177
|
Karnail Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706636
|
|
Karnail Kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-007-001/186
(BADALI ALA SINGH)
|
2618005000NRG23121220220280870
|
12/12/2022
|
Jasvir Kaur
|
2618005WL012177
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706629
|
|
Jasvir Kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-007-001/187
(BADALI ALA SINGH)
|
2618005000NRG23121220220280871
|
12/12/2022
|
Rupinder Kaur
|
2618005WL012177
|
Rupinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706634
|
|
Rupinder Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-007-001/193
(BADALI ALA SINGH)
|
2618005000NRG23121220220280873
|
12/12/2022
|
Gurmeet Singh
|
2618005WL012177
|
Gurmeet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706638
|
|
Gurmeet Singh
|
()
|
|
50
|
KHERA
|
PB-18-005-007-001/194
(BADALI ALA SINGH)
|
2618005000NRG23121220220280874
|
12/12/2022
|
Gurmeet Kaur
|
2618005WL012177
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706641
|
|
Gurmeet Kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-007-001/200
(BADALI ALA SINGH)
|
2618005000NRG23121220220280876
|
12/12/2022
|
Balvir Singh
|
2618005WL012177
|
Balvir Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706645
|
|
Balvir Singh
|
()
|
|
52
|
KHERA
|
PB-18-005-007-001/205
(BADALI ALA SINGH)
|
2618005000NRG23121220220280877
|
12/12/2022
|
Labh Kaur
|
2618005WL012177
|
Labh Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706635
|
|
Labh Kaur
|
()
|
|
53
|
KHERA
|
PB-18-005-007-001/207
(BADALI ALA SINGH)
|
2618005000NRG23121220220280878
|
12/12/2022
|
manpreet kaur
|
2618005WL012177
|
manpreet kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706631
|
|
manpreet kaur
|
()
|
|
54
|
KHERA
|
PB-18-005-007-001/209
(BADALI ALA SINGH)
|
2618005000NRG23121220220280880
|
12/12/2022
|
Nirmal Kaur
|
2618005WL012177
|
Nirmal Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706642
|
|
Nirmal Kaur
|
()
|
|
55
|
KHERA
|
PB-18-005-007-001/210
(BADALI ALA SINGH)
|
2618005000NRG23121220220280881
|
12/12/2022
|
Komalpreet Kaur
|
2618005WL012177
|
Komalpreet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706630
|
|
Komalpreet Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-007-001/226
(BADALI ALA SINGH)
|
2618005000NRG23121220220280884
|
12/12/2022
|
Charan Singh
|
2618005WL012177
|
Charan Singh
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320706554
|
|
Charan Singh
|
()
|
|
57
|
KHERA
|
PB-18-005-007-001/343
(BADALI ALA SINGH)
|
2618005000NRG23121220220280890
|
12/12/2022
|
Amarjeet Kaur
|
2618005WL012177
|
Amarjeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706644
|
|
Amarjeet Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-007-001/348
(BADALI ALA SINGH)
|
2618005000NRG23121220220280891
|
12/12/2022
|
Harpreet Singh
|
2618005WL012177
|
Harpreet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706647
|
|
Harpreet Singh
|
()
|
|
59
|
KHERA
|
PB-18-005-007-001/359
(BADALI ALA SINGH)
|
2618005000NRG23121220220280893
|
12/12/2022
|
Jasvir Kaur
|
2618005WL012177
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706632
|
|
Jasvir Kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-007-001/360
(BADALI ALA SINGH)
|
2618005000NRG23121220220280894
|
12/12/2022
|
Jasvir Kaur
|
2618005WL012177
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706646
|
|
Jasvir Kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-007-001/369
(BADALI ALA SINGH)
|
2618005000NRG23121220220280895
|
12/12/2022
|
Harpreet Kaur
|
2618005WL012177
|
Harpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706639
|
|
Harpreet Kaur
|
()
|
|
62
|
KHERA
|
PB-18-005-007-001/384
(BADALI ALA SINGH)
|
2618005000NRG23121220220280896
|
12/12/2022
|
Simranjit kaur
|
2618005WL012177
|
Simranjit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706640
|
|
Simranjit kaur
|
()
|
|
63
|
KHERA
|
PB-18-005-007-001/399
(BADALI ALA SINGH)
|
2618005000NRG23121220220280897
|
12/12/2022
|
Satwant kaur
|
2618005WL012177
|
Satwant kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706637
|
|
Satwant kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-007-001/403
(BADALI ALA SINGH)
|
2618005000NRG23121220220280898
|
12/12/2022
|
Sandeep Kaur
|
2618005WL012177
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706649
|
|
Sandeep Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-007-001/404
(BADALI ALA SINGH)
|
2618005000NRG23121220220280899
|
12/12/2022
|
Manjot Kaur
|
2618005WL012177
|
Manjot Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706650
|
|
Manjot Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-007-001/46
(BADALI ALA SINGH)
|
2618005000NRG23121220220280903
|
12/12/2022
|
Saroj Bala
|
2618005WL012177
|
Saroj Bala
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706643
|
|
Saroj Bala
|
()
|
|
67
|
KHERA
|
PB-18-005-010-001/108
(BALAHRI KHURD)
|
2618005000NRG23121220220277895
|
12/12/2022
|
Manpreet Kaur
|
2618005WL012061
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706648
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-005-001/100
(BHAGAN PUR)
|
2618005000NRG23121220220277926
|
12/12/2022
|
Jaspal kaur
|
2618005WL012062
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706676
|
|
Jaspal kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-005-001/102
(BHAGAN PUR)
|
2618005000NRG23121220220277927
|
12/12/2022
|
Sarabjeet kaur
|
2618005WL012062
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706690
|
|
Sarabjeet kaur
|
()
|
|
70
|
KHERA
|
PB-18-005-005-001/103
(BHAGAN PUR)
|
2618005000NRG23121220220277928
|
12/12/2022
|
Baljeet kaur
|
2618005WL012062
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706691
|
|
Baljeet kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-005-001/25
(BHAGAN PUR)
|
2618005000NRG23121220220277933
|
12/12/2022
|
Manjit kaur
|
2618005WL012062
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706703
|
|
Manjit kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-005-001/83
(BHAGAN PUR)
|
2618005000NRG23121220220277950
|
12/12/2022
|
Balwinder kaur
|
2618005WL012062
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706689
|
|
Balwinder kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-005-001/85
(BHAGAN PUR)
|
2618005000NRG23121220220277951
|
12/12/2022
|
Mandeep Kaur
|
2618005WL012062
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706698
|
|
Mandeep Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-005-001/86
(BHAGAN PUR)
|
2618005000NRG23121220220277952
|
12/12/2022
|
kulwinder kaur
|
2618005WL012062
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706680
|
|
kulwinder kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-005-001/87
(BHAGAN PUR)
|
2618005000NRG23121220220277953
|
12/12/2022
|
kamaljit kaur
|
2618005WL012062
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706692
|
|
kamaljit kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-005-001/93
(BHAGAN PUR)
|
2618005000NRG23121220220277954
|
12/12/2022
|
Lakhwinder Kaur
|
2618005WL012062
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706710
|
|
Lakhwinder Kaur
|
()
|
|
77
|
KHERA
|
PB-18-005-005-001/97
(BHAGAN PUR)
|
2618005000NRG23121220220277955
|
12/12/2022
|
Manpreet Kaur
|
2618005WL012062
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706699
|
|
Manpreet Kaur
|
()
|
|
78
|
KHERA
|
PB-18-005-006-001/103
(BHAGAT PURA)
|
2618005000NRG23121220220279810
|
12/12/2022
|
shakuntla Devi
|
2618005WL012147
|
shakuntla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706671
|
|
shakuntla Devi
|
()
|
|
79
|
KHERA
|
PB-18-005-009-001/360
(BHAGRANA)
|
2618005000NRG23121220220277882
|
12/12/2022
|
Kulwant Kaur
|
2618005WL012059
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706694
|
|
Kulwant Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-009-001/361
(BHAGRANA)
|
2618005000NRG23121220220277883
|
12/12/2022
|
Manjit Kaur
|
2618005WL012059
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706670
|
|
Manjit Kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-009-001/37
(BHAGRANA)
|
2618005000NRG23121220220277884
|
12/12/2022
|
Gursewak Singh
|
2618005WL012059
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706705
|
|
Gursewak Singh
|
()
|
|
82
|
KHERA
|
PB-18-005-010-001/101
(BALAHRI KHURD)
|
2618005000NRG23121220220277893
|
12/12/2022
|
Charanjeet Kaur
|
2618005WL012061
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706688
|
|
Charanjeet Kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-010-001/110
(BALAHRI KHURD)
|
2618005000NRG23121220220277896
|
12/12/2022
|
Charan kaur
|
2618005WL012061
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706675
|
|
Charan kaur
|
()
|
|
84
|
KHERA
|
PB-18-005-010-001/113
(BALAHRI KHURD)
|
2618005000NRG23121220220277897
|
12/12/2022
|
Jaspreet Kaur
|
2618005WL012061
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706687
|
|
Jaspreet Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-010-001/114
(BALAHRI KHURD)
|
2618005000NRG23121220220277898
|
12/12/2022
|
Manpreet kaur
|
2618005WL012061
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706696
|
|
Manpreet kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-010-001/119
(BALAHRI KHURD)
|
2618005000NRG23121220220277901
|
12/12/2022
|
Pardeep Kaur
|
2618005WL012061
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706704
|
|
Pardeep Kaur
|
()
|
|
87
|
KHERA
|
PB-18-005-010-001/121
(BALAHRI KHURD)
|
2618005000NRG23121220220277902
|
12/12/2022
|
Kulbir Kaur
|
2618005WL012061
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706697
|
|
Kulbir Kaur
|
()
|
|
88
|
KHERA
|
PB-18-005-010-001/122
(BALAHRI KHURD)
|
2618005000NRG23121220220277903
|
12/12/2022
|
Sroop Kaur
|
2618005WL012061
|
Sroop Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706679
|
|
Sroop Kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-013-001/143
(BALAHRI KALAN)
|
2618005000NRG23121220220279994
|
12/12/2022
|
SHANU RAM
|
2618005WL012152
|
SHANU RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706674
|
|
SHANU RAM
|
()
|
|
90
|
KHERA
|
PB-18-005-013-001/156
(BALAHRI KALAN)
|
2618005000NRG23121220220278080
|
12/12/2022
|
MANPREET KAUR
|
2618005WL012068
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706683
|
|
MANPREET KAUR
|
()
|
|
91
|
KHERA
|
PB-18-005-013-001/181
(BALAHRI KALAN)
|
2618005000NRG23121220220278085
|
12/12/2022
|
AMARJIT KAUR
|
2618005WL012068
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706673
|
|
AMARJIT KAUR
|
()
|
|
92
|
KHERA
|
PB-18-005-013-001/23
(BALAHRI KALAN)
|
2618005000NRG23121220220278092
|
12/12/2022
|
Kuldeep Kaur
|
2618005WL012068
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706693
|
|
Kuldeep Kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-013-001/290
(BALAHRI KALAN)
|
2618005000NRG23121220220278098
|
12/12/2022
|
Rulda Singhg
|
2618005WL012068
|
Rulda Singhg
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706685
|
|
Rulda Singhg
|
()
|
|
94
|
KHERA
|
PB-18-005-013-001/295
(BALAHRI KALAN)
|
2618005000NRG23121220220278099
|
12/12/2022
|
Amarjit singh
|
2618005WL012068
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706684
|
|
Amarjit singh
|
()
|
|
95
|
KHERA
|
PB-18-005-013-001/46
(BALAHRI KALAN)
|
2618005000NRG23121220220278101
|
12/12/2022
|
Nirmal Singh
|
2618005WL012068
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706686
|
|
Nirmal Singh
|
()
|
|
96
|
KHERA
|
PB-18-005-013-002/267
(BALAHRI KALAN)
|
2618005000NRG23121220220280018
|
12/12/2022
|
Santosh Rani
|
2618005WL012152
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706700
|
|
Santosh Rani
|
()
|
|
97
|
KHERA
|
PB-18-005-020-001/116
(CHUNNI MAJRA)
|
2618005000NRG23121220220280022
|
12/12/2022
|
Darshana rani
|
2618005WL012153
|
Darshana rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706701
|
|
Darshana rani
|
()
|
|
98
|
KHERA
|
PB-18-005-020-001/119
(CHUNNI MAJRA)
|
2618005000NRG23121220220280024
|
12/12/2022
|
Gurmit Kaur
|
2618005WL012153
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706737
|
|
Gurmit Kaur
|
()
|
|
99
|
KHERA
|
PB-18-005-020-001/137
(CHUNNI MAJRA)
|
2618005000NRG23121220220280031
|
12/12/2022
|
manjit kaur
|
2618005WL012153
|
manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320706709
|
|
manjit kaur
|
()
|
|
100
|
KHERA
|
PB-18-005-020-001/89
(CHUNNI MAJRA)
|
2618005000NRG23121220220280059
|
12/12/2022
|
Vidya Kaur
|
2618005WL012153
|
Vidya Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320706706
|
|
Vidya Kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-027-001/14
(DAFERA)
|
2618005000NRG23121220220277984
|
12/12/2022
|
Karam Chand
|
2618005WL012064
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706678
|
|
Karam Chand
|
()
|
|
102
|
KHERA
|
PB-18-005-027-001/160
(DAFERA)
|
2618005000NRG23121220220277988
|
12/12/2022
|
Rajrani
|
2618005WL012064
|
Rajrani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706695
|
|
Rajrani
|
()
|
|
103
|
KHERA
|
PB-18-005-027-001/188
(DAFERA)
|
2618005000NRG23121220220277992
|
12/12/2022
|
Parveen Rani
|
2618005WL012064
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706549
|
|
Parveen Rani
|
()
|
|
104
|
KHERA
|
PB-18-005-027-001/40
(DAFERA)
|
2618005000NRG23121220220277999
|
12/12/2022
|
Surjit kaur
|
2618005WL012064
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706672
|
|
Surjit kaur
|
()
|
|
105
|
KHERA
|
PB-18-005-027-001/7
(DAFERA)
|
2618005000NRG23121220220278002
|
12/12/2022
|
Taranjeet Kaur
|
2618005WL012064
|
Taranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706738
|
|
Taranjeet Kaur
|
()
|
|
106
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG23121220220278006
|
12/12/2022
|
Raj kaur
|
2618005WL012064
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706677
|
|
Raj kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-035-001/140
(HANSALI)
|
2618005000NRG23121220220278008
|
12/12/2022
|
Asarfi Yadav
|
2618005WL012065
|
Asarfi Yadav
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706669
|
|
Asarfi Yadav
|
()
|
|
108
|
KHERA
|
PB-18-005-035-001/20
(HANSALI)
|
2618005000NRG23121220220278009
|
12/12/2022
|
Babbi
|
2618005WL012065
|
Babbi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706550
|
|
Babbi
|
()
|
|
109
|
KHERA
|
PB-18-005-035-001/37
(HANSALI)
|
2618005000NRG23121220220278013
|
12/12/2022
|
Hanso
|
2618005WL012065
|
Hanso
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706682
|
|
Hanso
|
()
|
|
110
|
KHERA
|
PB-18-005-035-001/75
(HANSALI)
|
2618005000NRG23121220220278021
|
12/12/2022
|
sunita devi
|
2618005WL012065
|
sunita devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706681
|
|
sunita devi
|
()
|
|
111
|
KHERA
|
PB-18-005-042-001/125
(KHERI BHAI KI)
|
2618005000NRG23121220220278050
|
12/12/2022
|
parwinder kaur
|
2618005WL012067
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706708
|
|
parwinder kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-081-001/100
(TAJ PURA)
|
2618005000NRG23121220220280802
|
12/12/2022
|
Sonia
|
2618005WL012174
|
Sonia
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706702
|
|
Sonia
|
()
|
|
113
|
KHERA
|
PB-18-005-081-001/102
(TAJ PURA)
|
2618005000NRG23121220220280803
|
12/12/2022
|
Kamlesh Rani
|
2618005WL012174
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706707
|
|
Kamlesh Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
114
|
KHERA
|
PB-18-005-044-001/207
(KOTLA BAJWARA)
|
2618005000NRG23121220220278026
|
12/12/2022
|
Inderjit Kaur
|
2618005WL012066
|
Inderjit Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706652
|
|
Inderjit Kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-044-001/46
(KOTLA BAJWARA)
|
2618005000NRG23121220220278039
|
12/12/2022
|
Rani
|
2618005WL012066
|
Rani
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706653
|
|
Rani
|
()
|
|
116
|
KHERA
|
PB-18-005-044-001/8
(KOTLA BAJWARA)
|
2618005000NRG23121220220278041
|
12/12/2022
|
Gurdev Kaur
|
2618005WL012066
|
Gurdev Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706651
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
117
|
KHERA
|
PB-18-005-007-001/143
(BADALI ALA SINGH)
|
2618005000NRG23121220220280857
|
12/12/2022
|
kamaljit kaur
|
2618005WL012177
|
kamaljit kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320706656
|
|
kamaljit kaur
|
()
|
|
118
|
KHERA
|
PB-18-005-007-001/199
(BADALI ALA SINGH)
|
2618005000NRG23121220220280875
|
12/12/2022
|
Rupinder Singh
|
2618005WL012177
|
Rupinder Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320706659
|
|
Rupinder Singh
|
()
|
|
119
|
KHERA
|
PB-18-005-007-001/212
(BADALI ALA SINGH)
|
2618005000NRG23121220220280882
|
12/12/2022
|
Labh Singh
|
2618005WL012177
|
Labh Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706655
|
|
Labh Singh
|
()
|
|
120
|
KHERA
|
PB-18-005-007-001/95
(BADALI ALA SINGH)
|
2618005000NRG23121220220280916
|
12/12/2022
|
balvir kaur
|
2618005WL012177
|
balvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706654
|
|
balvir kaur
|
()
|
|
121
|
KHERA
|
PB-18-005-010-001/123
(BALAHRI KHURD)
|
2618005000NRG23121220220277904
|
12/12/2022
|
Usha Rani
|
2618005WL012061
|
Usha Rani
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706657
|
|
Usha Rani
|
()
|
|
122
|
KHERA
|
PB-18-005-081-001/97
(TAJ PURA)
|
2618005000NRG23121220220280809
|
12/12/2022
|
Parwinder Kaur
|
2618005WL012174
|
Parwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706658
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
123
|
KHERA
|
PB-18-005-021-001/211
(CHUNNI KHURD)
|
2618005000NRG23121220220279830
|
12/12/2022
|
GURWINDER KAUR
|
2618005WL012148
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706553
|
|
GURWINDER KAUR
|
()
|
|
124
|
KHERA
|
PB-18-005-021-001/333
(CHUNNI KHURD)
|
2618005000NRG23121220220279841
|
12/12/2022
|
Sukhwinder Kaur
|
2618005WL012148
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706661
|
|
Sukhwinder Kaur
|
()
|
|
125
|
KHERA
|
PB-18-005-021-001/63
(CHUNNI KHURD)
|
2618005000NRG23121220220279845
|
12/12/2022
|
Suresh kaur
|
2618005WL012148
|
Suresh kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320706660
|
|
Suresh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
126
|
KHERA
|
PB-18-005-004-001/255
(BHAINI KALAN)
|
2618005000NRG23121220220277960
|
12/12/2022
|
Gurpreet Singh
|
2618005WL012063
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706663
|
|
Gurpreet Singh
|
()
|
|
127
|
KHERA
|
PB-18-005-004-001/33
(BHAINI KALAN)
|
2618005000NRG23121220220277965
|
12/12/2022
|
Jaswinder Kaur
|
2618005WL012063
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706552
|
|
Jaswinder Kaur
|
()
|
|
128
|
KHERA
|
PB-18-005-004-001/91
(BHAINI KALAN)
|
2618005000NRG23121220220277976
|
12/12/2022
|
Gurjeet Singh
|
2618005WL012063
|
Gurjeet Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706551
|
|
Gurjeet Singh
|
()
|
|
129
|
KHERA
|
PB-18-005-020-001/66
(CHUNNI MAJRA)
|
2618005000NRG23121220220280055
|
12/12/2022
|
Ritu
|
2618005WL012153
|
Ritu
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706665
|
|
Ritu
|
()
|
|
130
|
KHERA
|
PB-18-005-066-001/26
(PATARSI KHURD)
|
2618005000NRG23121220220279944
|
12/12/2022
|
jaspal kaur
|
2618005WL012150
|
jaspal kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706662
|
|
jaspal kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-066-001/55
(PATARSI KHURD)
|
2618005000NRG23121220220279954
|
12/12/2022
|
Gursewak Singh
|
2618005WL012150
|
Gursewak Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706664
|
|
Gursewak Singh
|
()
|
|
132
|
KHERA
|
PB-18-005-066-001/67
(PATARSI KHURD)
|
2618005000NRG23121220220279957
|
12/12/2022
|
Sushma Devi
|
2618005WL012150
|
Sushma Devi
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706666
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
133
|
KHERA
|
PB-18-005-006-001/52
(BHAGAT PURA)
|
2618005000NRG23121220220279818
|
12/12/2022
|
Amrik Singh
|
2618005WL012147
|
Amrik Singh
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706667
|
|
Amrik Singh
|
()
|
|
134
|
KHERA
|
PB-18-005-022-001/302
(CHUNNI KALAN)
|
2618005000NRG23121220220279902
|
12/12/2022
|
Maya
|
2618005WL012148
|
Maya
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706668
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
135
|
KHERA
|
PB-18-005-028-001/77
(DHIRPUR)
|
2618005000NRG23121220220279929
|
12/12/2022
|
Manpreet singh
|
2618005WL012149
|
Manpreet singh
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706711
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
KHERA
|
PB-18-005-010-001/105
(BALAHRI KHURD)
|
2618005000NRG23121220220277894
|
12/12/2022
|
KULVIR KAUR
|
2618005WL012061
|
KULVIR KAUR
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706714
|
|
MRS KULVIR KAUR
|
()
|
|
137
|
KHERA
|
PB-18-005-010-001/116
(BALAHRI KHURD)
|
2618005000NRG23121220220277899
|
12/12/2022
|
Sandeep kaur
|
2618005WL012061
|
Sandeep kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706718
|
|
MRS SANDEEP KAUR
|
()
|
|
138
|
KHERA
|
PB-18-005-010-001/118
(BALAHRI KHURD)
|
2618005000NRG23121220220277900
|
12/12/2022
|
Paramjit Kaur
|
2618005WL012061
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706715
|
|
MRS PARAMJIT KAUR
|
()
|
|
139
|
KHERA
|
PB-18-005-013-001/269
(BALAHRI KALAN)
|
2618005000NRG23121220220278097
|
12/12/2022
|
Jasvir Kaur
|
2618005WL012068
|
Jasvir Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706713
|
|
MS JASVIR KAUR
|
()
|
|
140
|
KHERA
|
PB-18-005-013-001/326
(BALAHRI KALAN)
|
2618005000NRG23121220220278100
|
12/12/2022
|
Manpreet Kaur
|
2618005WL012068
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706712
|
|
MISS MANPREET KAUR
|
()
|
|
141
|
KHERA
|
PB-18-005-020-001/12
(CHUNNI MAJRA)
|
2618005000NRG23121220220280025
|
12/12/2022
|
Parveen Kaur
|
2618005WL012153
|
Parveen Kaur
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706717
|
|
MRS PARVEEN KAUR
|
()
|
|
142
|
KHERA
|
PB-18-005-020-001/121
(CHUNNI MAJRA)
|
2618005000NRG23121220220280026
|
12/12/2022
|
Darshna kaur
|
2618005WL012153
|
Darshna kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706716
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
143
|
KHERA
|
PB-18-005-004-001/257
(BHAINI KALAN)
|
2618005000NRG23121220220277961
|
12/12/2022
|
Gurmeet Kaur
|
2618005WL012063
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706719
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
144
|
KHERA
|
PB-18-005-044-001/180
(Guru Nank Nagar)
|
2618005000NRG23121220220279970
|
12/12/2022
|
ajaib singh
|
2618005WL012151
|
ajaib singh
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706720
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
145
|
KHERA
|
PB-18-005-006-001/101
(BHAGAT PURA)
|
2618005000NRG23121220220279809
|
12/12/2022
|
Ram chand
|
2618005WL012147
|
Ram chand
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706723
|
|
MR RAM CHAND
|
()
|
|
146
|
KHERA
|
PB-18-005-006-001/81
(BHAGAT PURA)
|
2618005000NRG23121220220279821
|
12/12/2022
|
Parvinder Kaur
|
2618005WL012147
|
Parvinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706731
|
|
MRS PARVINDER KAUR
|
()
|
|
147
|
KHERA
|
PB-18-005-006-001/98
(BHAGAT PURA)
|
2618005000NRG23121220220279823
|
12/12/2022
|
Davinder Kaur
|
2618005WL012147
|
Davinder Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706732
|
|
MRS DAVINDER KAUR
|
()
|
|
148
|
KHERA
|
PB-18-005-009-001/371
(BHAGRANA)
|
2618005000NRG23121220220277885
|
12/12/2022
|
jaspal kaur
|
2618005WL012059
|
jaspal kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706733
|
|
MRS JASPAL KAUR
|
()
|
|
149
|
KHERA
|
PB-18-005-021-001/193
(CHUNNI KHURD)
|
2618005000NRG23121220220279828
|
12/12/2022
|
GURWINDER SINGH
|
2618005WL012148
|
GURWINDER SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706728
|
|
MR GURVINDER SINGH
|
()
|
|
150
|
KHERA
|
PB-18-005-022-001/152
(CHUNNI KALAN)
|
2618005000NRG23121220220279866
|
12/12/2022
|
GURPREET SINGH
|
2618005WL012148
|
GURPREET SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706726
|
|
MR GURPRIT SINGH
|
()
|
|
151
|
KHERA
|
PB-18-005-022-001/370
(CHUNNI KALAN)
|
2618005000NRG23121220220279909
|
12/12/2022
|
Kuldeep Kaur
|
2618005WL012148
|
Kuldeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706721
|
|
MRS KULDEEP KAUR
|
()
|
|
152
|
KHERA
|
PB-18-005-022-001/40
(CHUNNI KALAN)
|
2618005000NRG23121220220279911
|
12/12/2022
|
Nirmal Kaur
|
2618005WL012148
|
Nirmal Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706724
|
|
MRS NIRMAL KAUR
|
()
|
|
153
|
KHERA
|
PB-18-005-029-001/39
(DAULAT PUR)
|
2618005000NRG23121220220280797
|
12/12/2022
|
Kewal Singh
|
2618005WL012174
|
Kewal Singh
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706725
|
|
MR KEWAL SINGH
|
()
|
|
154
|
KHERA
|
PB-18-005-029-001/40
(DAULAT PUR)
|
2618005000NRG23121220220280798
|
12/12/2022
|
Gurpreet Singh
|
2618005WL012174
|
Gurpreet Singh
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706727
|
|
MR GURPREET SINGH
|
()
|
|
155
|
KHERA
|
PB-18-005-029-001/45
(DAULAT PUR)
|
2618005000NRG23121220220280799
|
12/12/2022
|
Shamsher Singh
|
2618005WL012174
|
Shamsher Singh
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706722
|
|
MR SHAMSHER SINGH
|
()
|
|
156
|
KHERA
|
PB-18-005-081-001/10
(TAJ PURA)
|
2618005000NRG23121220220280801
|
12/12/2022
|
Mandeep Kaur
|
2618005WL012174
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706730
|
|
MRS MANDEEP KAUR
|
()
|
|
157
|
KHERA
|
PB-18-005-081-001/66
(TAJ PURA)
|
2618005000NRG23121220220280806
|
12/12/2022
|
sandeep kaur
|
2618005WL012174
|
sandeep kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706729
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
158
|
KHERA
|
PB-18-005-004-001/22
(BHAINI KALAN)
|
2618005000NRG23121220220277958
|
12/12/2022
|
Gurdev Kaur
|
2618005WL012063
|
Gurdev Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706734
|
|
MRS GURDEV KAUR
|
()
|
|
159
|
KHERA
|
PB-18-005-004-001/251
(BHAINI KALAN)
|
2618005000NRG23121220220277959
|
12/12/2022
|
Mandeep Kaur
|
2618005WL012063
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706579
|
|
MASTER HARSIMRANJIT SINGH
|
()
|
|
160
|
KHERA
|
PB-18-005-004-001/258
(BHAINI KALAN)
|
2618005000NRG23121220220277962
|
12/12/2022
|
Nasib Singh
|
2618005WL012063
|
Nasib Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706568
|
|
MR NASIB SINGH
|
()
|
|
161
|
KHERA
|
PB-18-005-004-001/272
(BHAINI KALAN)
|
2618005000NRG23121220220277963
|
12/12/2022
|
Harwinder Singh
|
2618005WL012063
|
Harwinder Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320706563
|
|
MR HARWINDER SINGH
|
()
|
|
162
|
KHERA
|
PB-18-005-004-001/276
(BHAINI KALAN)
|
2618005000NRG23121220220277964
|
12/12/2022
|
Rimpaljeet Kaur
|
2618005WL012063
|
Rimpaljeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706562
|
|
MRS RIMPALJEET KAUR
|
()
|
|
163
|
KHERA
|
PB-18-005-020-001/117
(CHUNNI MAJRA)
|
2618005000NRG23121220220280023
|
12/12/2022
|
Parmjeet Kaur
|
2618005WL012153
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706570
|
|
MR KULWANT SINGH
|
()
|
|
164
|
KHERA
|
PB-18-005-020-001/128
(CHUNNI MAJRA)
|
2618005000NRG23121220220280027
|
12/12/2022
|
Dharampal Singh
|
2618005WL012153
|
Dharampal Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706564
|
|
MR DHARAM PAL
|
()
|
|
165
|
KHERA
|
PB-18-005-020-001/130
(CHUNNI MAJRA)
|
2618005000NRG23121220220280029
|
12/12/2022
|
Rupinder Kaur
|
2618005WL012153
|
Rupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706574
|
|
MRS RUPINDER KAUR
|
()
|
|
166
|
KHERA
|
PB-18-005-020-001/136
(CHUNNI MAJRA)
|
2618005000NRG23121220220280030
|
12/12/2022
|
manpreet kaur
|
2618005WL012153
|
manpreet kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320706735
|
|
MRS MANPREET KAUR
|
()
|
|
167
|
KHERA
|
PB-18-005-020-001/142
(CHUNNI MAJRA)
|
2618005000NRG23121220220280032
|
12/12/2022
|
Satvinder kaur
|
2618005WL012153
|
Satvinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706560
|
|
MRS SATVINDER KAUR
|
()
|
|
168
|
KHERA
|
PB-18-005-020-001/147
(CHUNNI MAJRA)
|
2618005000NRG23121220220280034
|
12/12/2022
|
Harwinder Kaur
|
2618005WL012153
|
Harwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706561
|
|
MRS HARWINDER KAUR
|
()
|
|
169
|
KHERA
|
PB-18-005-020-001/148
(CHUNNI MAJRA)
|
2618005000NRG23121220220280035
|
12/12/2022
|
Sandeep kaur
|
2618005WL012153
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706578
|
|
MISS SANDEEP KAUR
|
()
|
|
170
|
KHERA
|
PB-18-005-020-001/47
(CHUNNI MAJRA)
|
2618005000NRG23121220220280049
|
12/12/2022
|
Gurdeep Singh
|
2618005WL012153
|
Gurdeep Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706575
|
|
MR GURDEEP SINGH
|
()
|
|
171
|
KHERA
|
PB-18-005-020-001/75
(CHUNNI MAJRA)
|
2618005000NRG23121220220280057
|
12/12/2022
|
Sukhvinder Kaur
|
2618005WL012153
|
Sukhvinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706567
|
|
MRS SUKHWINDER KAUR
|
()
|
|
172
|
KHERA
|
PB-18-005-042-001/109
(KHERI BHAI KI)
|
2618005000NRG23121220220278046
|
12/12/2022
|
Sandeep Singh
|
2618005WL012067
|
Sandeep Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706572
|
|
MR SANDEEP SINGH
|
()
|
|
173
|
KHERA
|
PB-18-005-042-001/111
(KHERI BHAI KI)
|
2618005000NRG23121220220278047
|
12/12/2022
|
Sandeep kaur
|
2618005WL012067
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706557
|
|
MRS SANDEEP KAUR
|
()
|
|
174
|
KHERA
|
PB-18-005-042-001/117
(KHERI BHAI KI)
|
2618005000NRG23121220220278048
|
12/12/2022
|
Karamjeet Kaur
|
2618005WL012067
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706576
|
|
MRS KARAMJEET KAUR
|
()
|
|
175
|
KHERA
|
PB-18-005-042-001/127
(KHERI BHAI KI)
|
2618005000NRG23121220220278051
|
12/12/2022
|
Sandeep kaur
|
2618005WL012067
|
Sandeep kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
20/12/2022
|
|
7320706577
|
|
MRS SANDEEP KAUR
|
()
|
|
176
|
KHERA
|
PB-18-005-042-001/13
(KHERI BHAI KI)
|
2618005000NRG23121220220278052
|
12/12/2022
|
Mahinder Kaur
|
2618005WL012067
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320706580
|
|
MRS MAHINDER KAUR
|
()
|
|
177
|
KHERA
|
PB-18-005-042-001/132
(KHERI BHAI KI)
|
2618005000NRG23121220220278053
|
12/12/2022
|
Kamlesh Kaur
|
2618005WL012067
|
Kamlesh Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706556
|
|
MRS KAMLESH KAUR
|
()
|
|
178
|
KHERA
|
PB-18-005-042-001/134
(KHERI BHAI KI)
|
2618005000NRG23121220220278054
|
12/12/2022
|
Gauri Devi
|
2618005WL012067
|
Gauri Devi
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706559
|
|
MRS GAURI DEVI
|
()
|
|
179
|
KHERA
|
PB-18-005-042-001/140
(KHERI BHAI KI)
|
2618005000NRG23121220220278056
|
12/12/2022
|
Sandeep Kaur
|
2618005WL012067
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706558
|
|
MRS SANDEEP KAUR
|
()
|
|
180
|
KHERA
|
PB-18-005-042-001/141
(KHERI BHAI KI)
|
2618005000NRG23121220220278057
|
12/12/2022
|
Kamaljit Kaur
|
2618005WL012067
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706573
|
|
MRS KAMALJEET KAUR
|
()
|
|
181
|
KHERA
|
PB-18-005-042-001/144
(KHERI BHAI KI)
|
2618005000NRG23121220220278059
|
12/12/2022
|
Jaswinder kaur
|
2618005WL012067
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706571
|
|
MISS PRABHJOT KAUR UGS JASWINDER KAUR
|
()
|
|
182
|
KHERA
|
PB-18-005-042-001/6
(KHERI BHAI KI)
|
2618005000NRG23121220220278066
|
12/12/2022
|
Sarbjit Kaur
|
2618005WL012067
|
Sarbjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706566
|
|
MRS SARBJIT KAUR
|
()
|
|
183
|
KHERA
|
PB-18-005-042-001/82
(KHERI BHAI KI)
|
2618005000NRG23121220220278072
|
12/12/2022
|
Hardeep Kaur
|
2618005WL012067
|
Hardeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706565
|
|
MRS HARDEEP KAUR
|
()
|
|
184
|
KHERA
|
PB-18-005-066-001/26
(PATARSI KHURD)
|
2618005000NRG23121220220279945
|
12/12/2022
|
Gurjinder Singh
|
2618005WL012150
|
Gurjinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706569
|
|
MR GURJINDER SINGH
|
()
|
|
185
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG23121220220279956
|
12/12/2022
|
Kuldeep Kaur
|
2618005WL012150
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320706736
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
186
|
KHERA
|
PB-18-005-044-001/228
(KOTLA BAJWARA)
|
2618005000NRG23121220220278034
|
12/12/2022
|
chaman lal
|
2618005WL012066
|
chaman lal
|
00415
|
SBIN0050591
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320706581
|
|
MR CHIMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
KHERA
|
PB-18-005-006-001/95
(BHAGAT PURA)
|
2618005000NRG23121220220279822
|
12/12/2022
|
Rajwant Singh
|
2618005WL012147
|
Rajwant Singh
|
00462
|
UCBA0002970
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320706588
|
|
RAJWANT SINGH
|
()
|
|
188
|
KHERA
|
PB-18-005-022-001/310
(CHUNNI KALAN)
|
2618005000NRG23121220220279903
|
12/12/2022
|
Harmesh Lal
|
2618005WL012148
|
Harmesh Lal
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706587
|
|
HARMESH LAL S O SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
189
|
KHERA
|
PB-18-005-027-001/190
(DAFERA)
|
2618005000NRG23121220220277994
|
12/12/2022
|
Rajni
|
2618005WL012064
|
Rajni
|
00468
|
UBIN0560405
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320706592
|
|
Rajni
|
()
|
|
190
|
KHERA
|
PB-18-005-027-001/211
(DAFERA)
|
2618005000NRG23121220220277996
|
12/12/2022
|
Asha Rani
|
2618005WL012064
|
Asha Rani
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
20/12/2022
|
|
7320706586
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307662
|
307662
|
|
|
|
|
|
|
|