|
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-18-005-044-001/202
(Guru Nank Nagar)
|
2618005000NRG23290720220095764
|
29/07/2022
|
Bhinder Kaur
|
2618005WL004519
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286715
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-039-001/336
(JHAM PUR)
|
2618005000NRG23290720220096184
|
29/07/2022
|
Gurwinder singh
|
2618005WL004534
|
Gurwinder singh
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286718
|
|
Gurwinder singh
|
()
|
|
3
|
KHERA
|
PB-18-005-039-001/346
(JHAM PUR)
|
2618005000NRG23290720220096189
|
29/07/2022
|
Krisan singh
|
2618005WL004534
|
Krisan singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286717
|
|
Krisan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-044-001/115
(Guru Nank Nagar)
|
2618005000NRG23290720220095768
|
29/07/2022
|
Kala Ram
|
2618005WL004520
|
Kala Ram
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286722
|
|
Kala Ram
|
()
|
|
5
|
KHERA
|
PB-18-005-044-001/137
(KOTLA BAJWARA)
|
2618005000NRG23290720220095752
|
29/07/2022
|
Roshni Devi
|
2618005WL004519
|
Roshni Devi
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286721
|
|
Roshni Devi
|
()
|
|
6
|
KHERA
|
PB-18-005-044-001/151
(Guru Nank Nagar)
|
2618005000NRG23290720220095770
|
29/07/2022
|
pinkydevi
|
2618005WL004520
|
pinkydevi
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286725
|
|
pinkydevi
|
()
|
|
7
|
KHERA
|
PB-18-005-044-001/190
(Guru Nank Nagar)
|
2618005000NRG23290720220095760
|
29/07/2022
|
sonia rani
|
2618005WL004519
|
sonia rani
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286724
|
|
sonia rani
|
()
|
|
8
|
KHERA
|
PB-18-005-044-001/196
(KOTLA BAJWARA)
|
2618005000NRG23290720220095761
|
29/07/2022
|
Prem Lata
|
2618005WL004519
|
Prem Lata
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286720
|
|
Prem Lata
|
()
|
|
9
|
KHERA
|
PB-18-005-044-001/197
(Guru Nank Nagar)
|
2618005000NRG23290720220095762
|
29/07/2022
|
Amandeep Kaur
|
2618005WL004519
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286726
|
|
Amandeep Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-044-001/198
(Guru Nank Nagar)
|
2618005000NRG23290720220095763
|
29/07/2022
|
Baljeet Kaur
|
2618005WL004519
|
Baljeet Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286723
|
|
Baljeet Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-044-001/84
(KOTLA BAJWARA)
|
2618005000NRG23290720220095765
|
29/07/2022
|
Harbans Kaur
|
2618005WL004519
|
Harbans Kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286719
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-052-001/171
(MATHI)
|
2618005000NRG23290720220094381
|
29/07/2022
|
Amarjeet Kaur
|
2618005WL004472
|
Amarjeet Kaur
|
00089
|
CBIN0284680
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286716
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-031-001/76
(GADHERA)
|
2618005000NRG23290720220096317
|
29/07/2022
|
Satvir Kaur
|
2618005WL004538
|
Satvir Kaur
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286727
|
|
Satvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-033-001/103
(HARNA)
|
2618005000NRG23290720220096128
|
29/07/2022
|
Balwinder kumar
|
2618005WL004532
|
Balwinder kumar
|
00152
|
HDFC0003605
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286741
|
|
Balwinder kumar
|
()
|
|
15
|
KHERA
|
PB-18-005-039-001/270
(JHAM PUR)
|
2618005000NRG23290720220096175
|
29/07/2022
|
Harpeet kaur
|
2618005WL004534
|
Harpeet kaur
|
00152
|
HDFC0003605
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286728
|
|
Harpeet kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-076-001/159
(SALEM PUR)
|
2618005000NRG23290720220095212
|
29/07/2022
|
Gurpreet Singh
|
2618005WL004506
|
Gurpreet Singh
|
00152
|
HDFC0003605
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286742
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-027-001/187
(DAFERA)
|
2618005000NRG23290720220094922
|
29/07/2022
|
Jaspal Kaur
|
2618005WL004496
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286743
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-027-001/109
(DAFERA)
|
2618005000NRG23290720220094893
|
29/07/2022
|
arti
|
2618005WL004496
|
arti
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582286748
|
|
arti
|
()
|
|
19
|
KHERA
|
PB-18-005-044-001/186
(Guru Nank Nagar)
|
2618005000NRG23290720220095758
|
29/07/2022
|
samaranjit kaur
|
2618005WL004519
|
samaranjit kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286744
|
|
samaranjit kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-044-001/188
(Guru Nank Nagar)
|
2618005000NRG23290720220095759
|
29/07/2022
|
Kulwant Kaur
|
2618005WL004519
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286747
|
|
Kulwant Kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-086-001/205
(Guru Nank Nagar)
|
2618005000NRG23290720220095766
|
29/07/2022
|
Kirandeep Kaur
|
2618005WL004519
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286746
|
|
Kirandeep Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-086-001/222
(Guru Nank Nagar)
|
2618005000NRG23290720220095767
|
29/07/2022
|
Rajvir kaur
|
2618005WL004519
|
Rajvir kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286745
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-016-001/28
(BIRO MAJRI)
|
2618005000NRG23290720220096106
|
29/07/2022
|
suman
|
2618005WL004531
|
suman
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286753
|
|
suman
|
()
|
|
24
|
KHERA
|
PB-18-005-016-001/43
(BIRO MAJRI)
|
2618005000NRG23290720220096113
|
29/07/2022
|
shash kapoor
|
2618005WL004531
|
shash kapoor
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286750
|
|
shash kapoor
|
()
|
|
25
|
KHERA
|
PB-18-005-016-001/52
(BIRO MAJRI)
|
2618005000NRG23290720220096118
|
29/07/2022
|
ranjana
|
2618005WL004531
|
ranjana
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286751
|
|
ranjana
|
()
|
|
26
|
KHERA
|
PB-18-005-016-001/61
(BIRO MAJRI)
|
2618005000NRG23290720220096123
|
29/07/2022
|
balwinder kaur
|
2618005WL004531
|
balwinder kaur
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286752
|
|
balwinder kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-016-001/63
(BIRO MAJRI)
|
2618005000NRG23290720220096125
|
29/07/2022
|
sukhpreet kaur
|
2618005WL004531
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286749
|
|
sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-027-001/180
(DAFERA)
|
2618005000NRG23290720220094921
|
29/07/2022
|
Neetu
|
2618005WL004496
|
Neetu
|
00177
|
IOBA0002347
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286754
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-017-001/136
(BIBI PUR)
|
2618005000NRG23290720220096551
|
29/07/2022
|
Gurcharan Singh
|
2618005WL004547
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286858
|
|
Gurcharan Singh
|
()
|
|
30
|
KHERA
|
PB-18-005-017-001/157
(BIBI PUR)
|
2618005000NRG23290720220096561
|
29/07/2022
|
Balvir Kaur
|
2618005WL004547
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286915
|
|
Balvir Kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-017-001/57
(BIBI PUR)
|
2618005000NRG23290720220096579
|
29/07/2022
|
RANDHIR SINGH
|
2618005WL004547
|
RANDHIR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286852
|
|
RANDHIR SINGH
|
()
|
|
32
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG23290720220096589
|
29/07/2022
|
Gurmail singh
|
2618005WL004547
|
Gurmail singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582286847
|
|
Gurmail singh
|
()
|
|
33
|
KHERA
|
PB-18-005-017-001/82
(BIBI PUR)
|
2618005000NRG23290720220096597
|
29/07/2022
|
Ajaib singh
|
2618005WL004547
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286850
|
|
Ajaib singh
|
()
|
|
34
|
KHERA
|
PB-18-005-017-001/99
(BIBI PUR)
|
2618005000NRG23290720220096608
|
29/07/2022
|
Darbara Singh
|
2618005WL004547
|
Darbara Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286845
|
|
Darbara Singh
|
()
|
|
35
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23290720220094984
|
29/07/2022
|
Bhupinder Kaur
|
2618005WL004498
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286851
|
|
Bhupinder Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-025-001/70
(DANGERIAN)
|
2618005000NRG23290720220094989
|
29/07/2022
|
SURJIT KAUR
|
2618005WL004498
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286848
|
|
SURJIT KAUR
|
()
|
|
37
|
KHERA
|
PB-18-005-039-001/38
(JHAM PUR)
|
2618005000NRG23290720220096383
|
29/07/2022
|
Ajit Singh
|
2618005WL004540
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286916
|
|
Ajit Singh
|
()
|
|
38
|
KHERA
|
PB-18-005-043-001/18
(KOTLA FAZAL)
|
2618005000NRG23290720220096329
|
29/07/2022
|
Reena Devi
|
2618005WL004539
|
Reena Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286854
|
|
Reena Devi
|
()
|
|
39
|
KHERA
|
PB-18-005-043-001/53
(KOTLA FAZAL)
|
2618005000NRG23290720220096339
|
29/07/2022
|
Karamjit Kaur
|
2618005WL004539
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286909
|
|
Karamjit Kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-051-001/31
(MUKARON PUR)
|
2618005000NRG23290720220096076
|
29/07/2022
|
harbhajan singh
|
2618005WL004529
|
harbhajan singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286849
|
|
harbhajan singh
|
()
|
|
41
|
KHERA
|
PB-18-005-052-001/125
(MATHI)
|
2618005000NRG23290720220094361
|
29/07/2022
|
Pritam Kaur
|
2618005WL004472
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286853
|
|
Pritam Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-052-001/158
(MATHI)
|
2618005000NRG23290720220094372
|
29/07/2022
|
Aman Kaur
|
2618005WL004472
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286859
|
|
Aman Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-052-001/159
(MATHI)
|
2618005000NRG23290720220094373
|
29/07/2022
|
Maninder Kaur
|
2618005WL004472
|
Maninder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286855
|
|
Maninder Kaur
|
()
|
|
44
|
KHERA
|
PB-18-005-052-001/160
(MATHI)
|
2618005000NRG23290720220094376
|
29/07/2022
|
Darshan Kaur
|
2618005WL004472
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286857
|
|
Darshan Kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-052-001/163
(MATHI)
|
2618005000NRG23290720220094377
|
29/07/2022
|
Jagindro mashih
|
2618005WL004472
|
Jagindro mashih
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286856
|
|
Jagindro mashih
|
()
|
|
46
|
KHERA
|
PB-18-005-052-001/28
(MATHI)
|
2618005000NRG23290720220094390
|
29/07/2022
|
Mejar Singh
|
2618005WL004472
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286846
|
|
Mejar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-063-001/132
(PATTON)
|
2618005000NRG23290720220096435
|
29/07/2022
|
Paramjeet Kaur
|
2618005WL004542
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286755
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
48
|
KHERA
|
PB-18-005-017-001/134
(BIBI PUR)
|
2618005000NRG23290720220096549
|
29/07/2022
|
Gurwinder Kaur
|
2618005WL004547
|
Gurwinder Kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286759
|
|
Gurwinder Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-017-001/151
(BIBI PUR)
|
2618005000NRG23290720220096557
|
29/07/2022
|
Joravar Singh
|
2618005WL004547
|
Joravar Singh
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286758
|
|
Joravar Singh
|
()
|
|
50
|
KHERA
|
PB-18-005-017-001/169
(BIBI PUR)
|
2618005000NRG23290720220096565
|
29/07/2022
|
Gurcharan singh
|
2618005WL004547
|
Gurcharan singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286817
|
|
Gurcharan singh
|
()
|
|
51
|
KHERA
|
PB-18-005-025-001/124
(DANGERIAN)
|
2618005000NRG23290720220094973
|
29/07/2022
|
Gurlabh singh
|
2618005WL004498
|
Gurlabh singh
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286815
|
|
Gurlabh singh
|
()
|
|
52
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG23290720220096179
|
29/07/2022
|
jagir kaur
|
2618005WL004534
|
jagir kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286757
|
|
jagir kaur
|
()
|
|
53
|
KHERA
|
PB-18-005-058-001/28
(NIAMUN MAJRA)
|
2618005000NRG23290720220096398
|
29/07/2022
|
VARINDER SINGH
|
2618005WL004541
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286812
|
|
VARINDER SINGH
|
()
|
|
54
|
KHERA
|
PB-18-005-058-001/49
(NIAMUN MAJRA)
|
2618005000NRG23290720220096411
|
29/07/2022
|
Seema Devi
|
2618005WL004541
|
Seema Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286814
|
|
Seema Devi
|
()
|
|
55
|
KHERA
|
PB-18-005-058-001/51
(NIAMUN MAJRA)
|
2618005000NRG23290720220096414
|
29/07/2022
|
Seema Rani
|
2618005WL004541
|
Seema Rani
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286811
|
|
Seema Rani
|
()
|
|
56
|
KHERA
|
PB-18-005-058-001/52
(NIAMUN MAJRA)
|
2618005000NRG23290720220096415
|
29/07/2022
|
Gaganpreet Singh
|
2618005WL004541
|
Gaganpreet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286816
|
|
Gaganpreet Singh
|
()
|
|
57
|
KHERA
|
PB-18-005-058-001/53
(NIAMUN MAJRA)
|
2618005000NRG23290720220096416
|
29/07/2022
|
Kashmiro Devi
|
2618005WL004541
|
Kashmiro Devi
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286760
|
|
Kashmiro Devi
|
()
|
|
58
|
KHERA
|
PB-18-005-058-001/55
(NIAMUN MAJRA)
|
2618005000NRG23290720220096417
|
29/07/2022
|
Sandeep Kaur
|
2618005WL004541
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286818
|
|
Sandeep Kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-058-001/56
(NIAMUN MAJRA)
|
2618005000NRG23290720220096418
|
29/07/2022
|
Surinder Pal Kaur
|
2618005WL004541
|
Surinder Pal Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286819
|
|
Surinder Pal Kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-058-001/57
(NIAMUN MAJRA)
|
2618005000NRG23290720220096419
|
29/07/2022
|
Simranjeet Kaur
|
2618005WL004541
|
Simranjeet Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582286756
|
|
Simranjeet Kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-058-001/62
(NIAMUN MAJRA)
|
2618005000NRG23290720220096421
|
29/07/2022
|
Baljinder kaur
|
2618005WL004541
|
Baljinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286813
|
|
Baljinder kaur
|
()
|
|
62
|
KHERA
|
PB-18-005-058-001/63
(NIAMUN MAJRA)
|
2618005000NRG23290720220096422
|
29/07/2022
|
Malkit kaur
|
2618005WL004541
|
Malkit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286820
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-016-001/62
(BIRO MAJRI)
|
2618005000NRG23290720220096124
|
29/07/2022
|
Raj Kumari
|
2618005WL004531
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286616
|
|
Raj Kumari
|
()
|
|
64
|
KHERA
|
PB-18-005-017-001/135
(BIBI PUR)
|
2618005000NRG23290720220096550
|
29/07/2022
|
Jaspal Kaur
|
2618005WL004547
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286803
|
|
Jaspal Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-017-001/138
(BIBI PUR)
|
2618005000NRG23290720220096552
|
29/07/2022
|
Ikbal Kaur
|
2618005WL004547
|
Ikbal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286792
|
|
Ikbal Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-017-001/153
(BIBI PUR)
|
2618005000NRG23290720220096559
|
29/07/2022
|
Sandeep Kaur
|
2618005WL004547
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286861
|
|
Sandeep Kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-017-001/162
(BIBI PUR)
|
2618005000NRG23290720220096562
|
29/07/2022
|
Bhajno
|
2618005WL004547
|
Bhajno
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286788
|
|
Bhajno
|
()
|
|
68
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG23290720220096563
|
29/07/2022
|
Baljeet kaur
|
2618005WL004547
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286793
|
|
Baljeet kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-017-001/167
(BIBI PUR)
|
2618005000NRG23290720220096564
|
29/07/2022
|
Parminder kaur
|
2618005WL004547
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286877
|
|
Parminder kaur
|
()
|
|
70
|
KHERA
|
PB-18-005-017-001/173
(BIBI PUR)
|
2618005000NRG23290720220096566
|
29/07/2022
|
Manjit Kaur
|
2618005WL004547
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286791
|
|
Manjit Kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-017-001/191
(BIBI PUR)
|
2618005000NRG23290720220096568
|
29/07/2022
|
Balvir kaur
|
2618005WL004547
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286620
|
|
Balvir kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-017-001/64
(BIBI PUR)
|
2618005000NRG23290720220096583
|
29/07/2022
|
sinder kaur
|
2618005WL004547
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286729
|
|
sinder kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-020-001/116
(CHUNNI MAJRA)
|
2618005000NRG23290720220094852
|
29/07/2022
|
Darshana rani
|
2618005WL004495
|
Darshana rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286873
|
|
Darshana rani
|
()
|
|
74
|
KHERA
|
PB-18-005-020-001/137
(CHUNNI MAJRA)
|
2618005000NRG23290720220094861
|
29/07/2022
|
manjit kaur
|
2618005WL004495
|
manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286618
|
|
manjit kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-020-001/89
(CHUNNI MAJRA)
|
2618005000NRG23290720220094886
|
29/07/2022
|
Vidya Kaur
|
2618005WL004495
|
Vidya Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286876
|
|
Vidya Kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG23290720220094974
|
29/07/2022
|
Karnail singh
|
2618005WL004498
|
Karnail singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286640
|
|
Karnail singh
|
()
|
|
77
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG23290720220094975
|
29/07/2022
|
Bhupinder singh
|
2618005WL004498
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582286617
|
|
Bhupinder singh
|
()
|
|
78
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23290720220094976
|
29/07/2022
|
Ravinder kaur
|
2618005WL004498
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286790
|
|
Ravinder kaur
|
()
|
|
79
|
KHERA
|
PB-18-005-025-001/163
(DANGERIAN)
|
2618005000NRG23290720220094978
|
29/07/2022
|
Pooja Rani
|
2618005WL004498
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286619
|
|
Pooja Rani
|
()
|
|
80
|
KHERA
|
PB-18-005-025-001/52
(DANGERIAN)
|
2618005000NRG23290720220094983
|
29/07/2022
|
Prem Kaur
|
2618005WL004498
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286786
|
|
Prem Kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-025-001/71
(DANGERIAN)
|
2618005000NRG23290720220094990
|
29/07/2022
|
Bachan kaur
|
2618005WL004498
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286645
|
|
Bachan kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23290720220094992
|
29/07/2022
|
ajmer singh
|
2618005WL004498
|
ajmer singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286908
|
|
ajmer singh
|
()
|
|
83
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG23290720220094993
|
29/07/2022
|
Kulwant Kaur
|
2618005WL004498
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582286735
|
|
Kulwant Kaur
|
()
|
|
84
|
KHERA
|
PB-18-005-027-001/102
(DAFERA)
|
2618005000NRG23290720220094888
|
29/07/2022
|
Maya
|
2618005WL004496
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286731
|
|
Maya
|
()
|
|
85
|
KHERA
|
PB-18-005-027-001/127
(DAFERA)
|
2618005000NRG23290720220094900
|
29/07/2022
|
Bachan Lal
|
2618005WL004496
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286734
|
|
Bachan Lal
|
()
|
|
86
|
KHERA
|
PB-18-005-027-001/14
(DAFERA)
|
2618005000NRG23290720220094905
|
29/07/2022
|
Karam Chand
|
2618005WL004496
|
Karam Chand
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286698
|
|
Karam Chand
|
()
|
|
87
|
KHERA
|
PB-18-005-027-001/152
(DAFERA)
|
2618005000NRG23290720220094910
|
29/07/2022
|
Kishna Devi
|
2618005WL004496
|
Kishna Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286661
|
|
Kishna Devi
|
()
|
|
88
|
KHERA
|
PB-18-005-027-001/158
(DAFERA)
|
2618005000NRG23290720220094911
|
29/07/2022
|
Jaginder Kaur
|
2618005WL004496
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286732
|
|
Jaginder Kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-027-001/160
(DAFERA)
|
2618005000NRG23290720220094913
|
29/07/2022
|
Rajrani
|
2618005WL004496
|
Rajrani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286807
|
|
Rajrani
|
()
|
|
90
|
KHERA
|
PB-18-005-027-001/164
(DAFERA)
|
2618005000NRG23290720220094915
|
29/07/2022
|
Kapur Kaur
|
2618005WL004496
|
Kapur Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286733
|
|
Kapur Kaur
|
()
|
|
91
|
KHERA
|
PB-18-005-027-001/176
(DAFERA)
|
2618005000NRG23290720220094920
|
29/07/2022
|
Preeti
|
2618005WL004496
|
Preeti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286870
|
|
Preeti
|
()
|
|
92
|
KHERA
|
PB-18-005-027-001/188
(DAFERA)
|
2618005000NRG23290720220094923
|
29/07/2022
|
Parveen Rani
|
2618005WL004496
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286699
|
|
Parveen Rani
|
()
|
|
93
|
KHERA
|
PB-18-005-027-001/40
(DAFERA)
|
2618005000NRG23290720220094931
|
29/07/2022
|
Surjit kaur
|
2618005WL004496
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286662
|
|
Surjit kaur
|
()
|
|
94
|
KHERA
|
PB-18-005-027-001/48
(DAFERA)
|
2618005000NRG23290720220094933
|
29/07/2022
|
NEELAM RANI
|
2618005WL004496
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286705
|
|
NEELAM RANI
|
()
|
|
95
|
KHERA
|
PB-18-005-027-001/7
(DAFERA)
|
2618005000NRG23290720220094941
|
29/07/2022
|
Taranjeet Kaur
|
2618005WL004496
|
Taranjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286800
|
|
Taranjeet Kaur
|
()
|
|
96
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG23290720220094950
|
29/07/2022
|
Raj kaur
|
2618005WL004496
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286694
|
|
Raj kaur
|
()
|
|
97
|
KHERA
|
PB-18-005-031-001/195
(GADHERA)
|
2618005000NRG23290720220096289
|
29/07/2022
|
Karamjit Kaur
|
2618005WL004538
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286882
|
|
Karamjit Kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-031-001/203
(GADHERA)
|
2618005000NRG23290720220096291
|
29/07/2022
|
Harpreet Kaur
|
2618005WL004538
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286881
|
|
Harpreet Kaur
|
()
|
|
99
|
KHERA
|
PB-18-005-033-001/94
(HARNA)
|
2618005000NRG23290720220096145
|
29/07/2022
|
labh singh
|
2618005WL004532
|
labh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286730
|
|
labh singh
|
()
|
|
100
|
KHERA
|
PB-18-005-039-001/123
(JHAM PUR)
|
2618005000NRG23290720220096157
|
29/07/2022
|
sumanlata
|
2618005WL004534
|
sumanlata
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286696
|
|
sumanlata
|
()
|
|
101
|
KHERA
|
PB-18-005-039-001/188
(JHAM PUR)
|
2618005000NRG23290720220096356
|
29/07/2022
|
gurmail kaur
|
2618005WL004540
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286802
|
|
gurmail kaur
|
()
|
|
102
|
KHERA
|
PB-18-005-039-001/193
(JHAM PUR)
|
2618005000NRG23290720220096357
|
29/07/2022
|
Harmit Kaur
|
2618005WL004540
|
Harmit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286692
|
|
Harmit Kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-039-001/213
(JHAM PUR)
|
2618005000NRG23290720220096359
|
29/07/2022
|
Amarjeet Kaur
|
2618005WL004540
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286654
|
|
Amarjeet Kaur
|
()
|
|
104
|
KHERA
|
PB-18-005-039-001/220
(JHAM PUR)
|
2618005000NRG23290720220096361
|
29/07/2022
|
Charan singh
|
2618005WL004540
|
Charan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286647
|
|
Charan singh
|
()
|
|
105
|
KHERA
|
PB-18-005-039-001/24
(JHAM PUR)
|
2618005000NRG23290720220096167
|
29/07/2022
|
KULWINDER KAUR
|
2618005WL004534
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286697
|
|
KULWINDER KAUR
|
()
|
|
106
|
KHERA
|
PB-18-005-039-001/240
(JHAM PUR)
|
2618005000NRG23290720220096364
|
29/07/2022
|
Labh kaur
|
2618005WL004540
|
Labh kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286787
|
|
Labh kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-039-001/272
(JHAM PUR)
|
2618005000NRG23290720220096176
|
29/07/2022
|
Sharo
|
2618005WL004534
|
Sharo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286867
|
|
Sharo
|
()
|
|
108
|
KHERA
|
PB-18-005-039-001/281
(JHAM PUR)
|
2618005000NRG23290720220096367
|
29/07/2022
|
baljit kaur
|
2618005WL004540
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286657
|
|
baljit kaur
|
()
|
|
109
|
KHERA
|
PB-18-005-039-001/289
(JHAM PUR)
|
2618005000NRG23290720220096368
|
29/07/2022
|
Kisna Devi
|
2618005WL004540
|
Kisna Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286878
|
|
Kisna Devi
|
()
|
|
110
|
KHERA
|
PB-18-005-039-001/292
(JHAM PUR)
|
2618005000NRG23290720220096369
|
29/07/2022
|
Surjit Kaur
|
2618005WL004540
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582286658
|
|
Surjit Kaur
|
()
|
|
111
|
KHERA
|
PB-18-005-039-001/295
(JHAM PUR)
|
2618005000NRG23290720220096370
|
29/07/2022
|
Kulwinder Kaur
|
2618005WL004540
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286651
|
|
Kulwinder Kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG23290720220096177
|
29/07/2022
|
Swarnjit Kaur
|
2618005WL004534
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286690
|
|
Swarnjit Kaur
|
()
|
|
113
|
KHERA
|
PB-18-005-039-001/304
(JHAM PUR)
|
2618005000NRG23290720220096371
|
29/07/2022
|
Gurdeep Kaur
|
2618005WL004540
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286789
|
|
Gurdeep Kaur
|
()
|
|
114
|
KHERA
|
PB-18-005-039-001/307
(JHAM PUR)
|
2618005000NRG23290720220096178
|
29/07/2022
|
Gurjit kaur
|
2618005WL004534
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286652
|
|
Gurjit kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-039-001/308
(JHAM PUR)
|
2618005000NRG23290720220096372
|
29/07/2022
|
Lakhwinder Kaur
|
2618005WL004540
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286865
|
|
Lakhwinder Kaur
|
()
|
|
116
|
KHERA
|
PB-18-005-039-001/310
(JHAM PUR)
|
2618005000NRG23290720220096374
|
29/07/2022
|
Mandeep Kaur
|
2618005WL004540
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286880
|
|
Mandeep Kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-039-001/319
(JHAM PUR)
|
2618005000NRG23290720220096375
|
29/07/2022
|
parmjit kaur
|
2618005WL004540
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286655
|
|
parmjit kaur
|
()
|
|
118
|
KHERA
|
PB-18-005-039-001/320
(JHAM PUR)
|
2618005000NRG23290720220096376
|
29/07/2022
|
swran singh
|
2618005WL004540
|
swran singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286693
|
|
swran singh
|
()
|
|
119
|
KHERA
|
PB-18-005-039-001/322
(JHAM PUR)
|
2618005000NRG23290720220096377
|
29/07/2022
|
Surinder Singh
|
2618005WL004540
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286700
|
|
Surinder Singh
|
()
|
|
120
|
KHERA
|
PB-18-005-039-001/323
(JHAM PUR)
|
2618005000NRG23290720220096378
|
29/07/2022
|
Sukhwinder Singh
|
2618005WL004540
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286804
|
|
Sukhwinder Singh
|
()
|
|
121
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG23290720220096180
|
29/07/2022
|
Sumandeep Kaur
|
2618005WL004534
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286864
|
|
Sumandeep Kaur
|
()
|
|
122
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG23290720220096181
|
29/07/2022
|
Manjit kaur
|
2618005WL004534
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286866
|
|
Manjit kaur
|
()
|
|
123
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG23290720220096183
|
29/07/2022
|
satinder singh
|
2618005WL004534
|
satinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286646
|
|
satinder singh
|
()
|
|
124
|
KHERA
|
PB-18-005-039-001/332
(JHAM PUR)
|
2618005000NRG23290720220096379
|
29/07/2022
|
Balvir Singh
|
2618005WL004540
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286704
|
|
Balvir Singh
|
()
|
|
125
|
KHERA
|
PB-18-005-039-001/335
(JHAM PUR)
|
2618005000NRG23290720220096380
|
29/07/2022
|
Karmjit kaur
|
2618005WL004540
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286809
|
|
Karmjit kaur
|
()
|
|
126
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG23290720220096185
|
29/07/2022
|
Nishu rani
|
2618005WL004534
|
Nishu rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286872
|
|
Nishu rani
|
()
|
|
127
|
KHERA
|
PB-18-005-039-001/339
(JHAM PUR)
|
2618005000NRG23290720220096186
|
29/07/2022
|
Lakhveer singh
|
2618005WL004534
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286862
|
|
Lakhveer singh
|
()
|
|
128
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG23290720220096187
|
29/07/2022
|
Bant singh
|
2618005WL004534
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286622
|
|
Bant singh
|
()
|
|
129
|
KHERA
|
PB-18-005-039-001/342
(JHAM PUR)
|
2618005000NRG23290720220096188
|
29/07/2022
|
Sukhdev singh
|
2618005WL004534
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286695
|
|
Sukhdev singh
|
()
|
|
130
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG23290720220096190
|
29/07/2022
|
Kamaljeet kaur
|
2618005WL004534
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286624
|
|
Kamaljeet kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG23290720220096191
|
29/07/2022
|
Kulwinder kaur
|
2618005WL004534
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286874
|
|
Kulwinder kaur
|
()
|
|
132
|
KHERA
|
PB-18-005-039-001/364
(JHAM PUR)
|
2618005000NRG23290720220096382
|
29/07/2022
|
Jagir kaur
|
2618005WL004540
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286623
|
|
Jagir kaur
|
()
|
|
133
|
KHERA
|
PB-18-005-039-001/59
(JHAM PUR)
|
2618005000NRG23290720220096386
|
29/07/2022
|
Som Nath Singh
|
2618005WL004540
|
Som Nath Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286648
|
|
Som Nath Singh
|
()
|
|
134
|
KHERA
|
PB-18-005-039-001/66
(JHAM PUR)
|
2618005000NRG23290720220096195
|
29/07/2022
|
MANJIT KAUR
|
2618005WL004534
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286650
|
|
MANJIT KAUR
|
()
|
|
135
|
KHERA
|
PB-18-005-039-001/71
(JHAM PUR)
|
2618005000NRG23290720220096388
|
29/07/2022
|
laxmi
|
2618005WL004540
|
laxmi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286649
|
|
laxmi
|
()
|
|
136
|
KHERA
|
PB-18-005-039-001/75
(JHAM PUR)
|
2618005000NRG23290720220096197
|
29/07/2022
|
KARMJIT KAUR
|
2618005WL004534
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286656
|
|
KARMJIT KAUR
|
()
|
|
137
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG23290720220096200
|
29/07/2022
|
SATWINDER KAUR
|
2618005WL004534
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286653
|
|
SATWINDER KAUR
|
()
|
|
138
|
KHERA
|
PB-18-005-043-001/215
(KOTLA FAZAL)
|
2618005000NRG23290720220096332
|
29/07/2022
|
Harjinder Kaur
|
2618005WL004539
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286663
|
|
Harjinder Kaur
|
()
|
|
139
|
KHERA
|
PB-18-005-043-001/248
(KOTLA FAZAL)
|
2618005000NRG23290720220096333
|
29/07/2022
|
Sukhwinder Kaur
|
2618005WL004539
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286664
|
|
Sukhwinder Kaur
|
()
|
|
140
|
KHERA
|
PB-18-005-043-001/259
(KOTLA FAZAL)
|
2618005000NRG23290720220096334
|
29/07/2022
|
Preetam Kaur
|
2618005WL004539
|
Preetam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286627
|
|
Preetam Kaur
|
()
|
|
141
|
KHERA
|
PB-18-005-051-001/139
(MUKARON PUR)
|
2618005000NRG23290720220096062
|
29/07/2022
|
Avtar Singh
|
2618005WL004529
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286701
|
|
Avtar Singh
|
()
|
|
142
|
KHERA
|
PB-18-005-051-001/140
(MUKARON PUR)
|
2618005000NRG23290720220096063
|
29/07/2022
|
Sonia
|
2618005WL004529
|
Sonia
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582286799
|
|
Sonia
|
()
|
|
143
|
KHERA
|
PB-18-005-051-001/17
(MUKARON PUR)
|
2618005000NRG23290720220096069
|
29/07/2022
|
JASWINDER KAUR
|
2618005WL004529
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286706
|
|
JASWINDER KAUR
|
()
|
|
144
|
KHERA
|
PB-18-005-051-001/53
(MUKARON PUR)
|
2618005000NRG23290720220096081
|
29/07/2022
|
parmjit kaur
|
2618005WL004529
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286708
|
|
parmjit kaur
|
()
|
|
145
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG23290720220094419
|
29/07/2022
|
Krishana Devi
|
2618005WL004473
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286707
|
|
Krishana Devi
|
()
|
|
146
|
KHERA
|
PB-18-005-052-001/126
(MATHI)
|
2618005000NRG23290720220094362
|
29/07/2022
|
Jaswant Singh
|
2618005WL004472
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286798
|
|
Jaswant Singh
|
()
|
|
147
|
KHERA
|
PB-18-005-052-001/129
(MATHI)
|
2618005000NRG23290720220094363
|
29/07/2022
|
Parmjit Kaur
|
2618005WL004472
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286797
|
|
Parmjit Kaur
|
()
|
|
148
|
KHERA
|
PB-18-005-052-001/132
(MATHI)
|
2618005000NRG23290720220094365
|
29/07/2022
|
Mandeep Kaur
|
2618005WL004472
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286615
|
|
Mandeep Kaur
|
()
|
|
149
|
KHERA
|
PB-18-005-052-001/141
(MATHI)
|
2618005000NRG23290720220094368
|
29/07/2022
|
Nirmal Kaur
|
2618005WL004472
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286808
|
|
Nirmal Kaur
|
()
|
|
150
|
KHERA
|
PB-18-005-052-001/149
(MATHI)
|
2618005000NRG23290720220094369
|
29/07/2022
|
Jasveer Kaur
|
2618005WL004472
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286869
|
|
Jasveer Kaur
|
()
|
|
151
|
KHERA
|
PB-18-005-052-001/151
(MATHI)
|
2618005000NRG23290720220094370
|
29/07/2022
|
Gurpreet Kaur
|
2618005WL004472
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286860
|
|
Gurpreet Kaur
|
()
|
|
152
|
KHERA
|
PB-18-005-052-001/166
(MATHI)
|
2618005000NRG23290720220094378
|
29/07/2022
|
Seema
|
2618005WL004472
|
Seema
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286801
|
|
Seema
|
()
|
|
153
|
KHERA
|
PB-18-005-052-001/169
(MATHI)
|
2618005000NRG23290720220094379
|
29/07/2022
|
Amanpreet Kaur
|
2618005WL004472
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286641
|
|
Amanpreet Kaur
|
()
|
|
154
|
KHERA
|
PB-18-005-052-001/170
(MATHI)
|
2618005000NRG23290720220094380
|
29/07/2022
|
Dial Kaur
|
2618005WL004472
|
Dial Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286691
|
|
Dial Kaur
|
()
|
|
155
|
KHERA
|
PB-18-005-052-001/172
(MATHI)
|
2618005000NRG23290720220094382
|
29/07/2022
|
Karnail Singh
|
2618005WL004472
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286642
|
|
Karnail Singh
|
()
|
|
156
|
KHERA
|
PB-18-005-052-001/174
(MATHI)
|
2618005000NRG23290720220094383
|
29/07/2022
|
Nirmal Kaur
|
2618005WL004472
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286643
|
|
Nirmal Kaur
|
()
|
|
157
|
KHERA
|
PB-18-005-052-001/176
(MATHI)
|
2618005000NRG23290720220094384
|
29/07/2022
|
Ranbir Kaur
|
2618005WL004472
|
Ranbir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286883
|
|
Ranbir Kaur
|
()
|
|
158
|
KHERA
|
PB-18-005-052-001/192
(MATHI)
|
2618005000NRG23290720220094385
|
29/07/2022
|
Manpreet kaur
|
2618005WL004472
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286703
|
|
Manpreet kaur
|
()
|
|
159
|
KHERA
|
PB-18-005-052-001/196
(MATHI)
|
2618005000NRG23290720220094386
|
29/07/2022
|
Charn Dass
|
2618005WL004472
|
Charn Dass
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286796
|
|
Charn Dass
|
()
|
|
160
|
KHERA
|
PB-18-005-052-001/27
(MATHI)
|
2618005000NRG23290720220094389
|
29/07/2022
|
Sarabjit Kaur
|
2618005WL004472
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286875
|
|
Sarabjit Kaur
|
()
|
|
161
|
KHERA
|
PB-18-005-052-001/29
(MATHI)
|
2618005000NRG23290720220094391
|
29/07/2022
|
Harjeet Kaur
|
2618005WL004472
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286810
|
|
Harjeet Kaur
|
()
|
|
162
|
KHERA
|
PB-18-005-052-001/30
(MATHI)
|
2618005000NRG23290720220094393
|
29/07/2022
|
Gurmeet Kaur
|
2618005WL004472
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286806
|
|
Gurmeet Kaur
|
()
|
|
163
|
KHERA
|
PB-18-005-052-001/40
(MATHI)
|
2618005000NRG23290720220094397
|
29/07/2022
|
Jagdeesh Kaur
|
2618005WL004472
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286795
|
|
Jagdeesh Kaur
|
()
|
|
164
|
KHERA
|
PB-18-005-052-001/45
(MATHI)
|
2618005000NRG23290720220094399
|
29/07/2022
|
Karamjeet kaur
|
2618005WL004472
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286868
|
|
Karamjeet kaur
|
()
|
|
165
|
KHERA
|
PB-18-005-052-001/76
(MATHI)
|
2618005000NRG23290720220094405
|
29/07/2022
|
Satpal singh
|
2618005WL004472
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286871
|
|
Satpal singh
|
()
|
|
166
|
KHERA
|
PB-18-005-052-001/79
(MATHI)
|
2618005000NRG23290720220094406
|
29/07/2022
|
amandeep kaur
|
2618005WL004472
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286863
|
|
amandeep kaur
|
()
|
|
167
|
KHERA
|
PB-18-005-052-001/82
(MATHI)
|
2618005000NRG23290720220094408
|
29/07/2022
|
Harveer kaur
|
2618005WL004472
|
Harveer kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286794
|
|
Harveer kaur
|
()
|
|
168
|
KHERA
|
PB-18-005-052-001/9
(MATHI)
|
2618005000NRG23290720220094412
|
29/07/2022
|
Charnjit Singh
|
2618005WL004472
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286644
|
|
Charnjit Singh
|
()
|
|
169
|
KHERA
|
PB-18-005-052-001/91
(MATHI)
|
2618005000NRG23290720220094432
|
29/07/2022
|
Sumanpreet kaur
|
2618005WL004473
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286621
|
|
Sumanpreet kaur
|
()
|
|
170
|
KHERA
|
PB-18-005-052-001/94
(MATHI)
|
2618005000NRG23290720220094414
|
29/07/2022
|
PARMJIT KAUR
|
2618005WL004472
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286702
|
|
PARMJIT KAUR
|
()
|
|
171
|
KHERA
|
PB-18-005-063-001/141
(PATTON)
|
2618005000NRG23290720220096437
|
29/07/2022
|
Kulwinder Kaur
|
2618005WL004542
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286805
|
|
Kulwinder Kaur
|
()
|
|
172
|
KHERA
|
PB-18-005-063-001/156
(PATTON)
|
2618005000NRG23290720220096439
|
29/07/2022
|
Rajinder Singh
|
2618005WL004542
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286626
|
|
Rajinder Singh
|
()
|
|
173
|
KHERA
|
PB-18-005-063-001/166
(PATTON)
|
2618005000NRG23290720220096440
|
29/07/2022
|
Pinky Rani
|
2618005WL004542
|
Pinky Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286625
|
|
Pinky Rani
|
()
|
|
174
|
KHERA
|
PB-18-005-063-001/78
(PATTON)
|
2618005000NRG23290720220096454
|
29/07/2022
|
Nirmal Kaur
|
2618005WL004542
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286660
|
|
Nirmal Kaur
|
()
|
|
175
|
KHERA
|
PB-18-005-063-001/88
(PATTON)
|
2618005000NRG23290720220096458
|
29/07/2022
|
Jaswant Kaur
|
2618005WL004542
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286659
|
|
Jaswant Kaur
|
()
|
|
176
|
KHERA
|
PB-18-005-076-001/18
(SALEM PUR)
|
2618005000NRG23290720220095214
|
29/07/2022
|
Sarbjit Kaur
|
2618005WL004506
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286879
|
|
Sarbjit Kaur
|
()
|
|
177
|
KHERA
|
PB-18-005-082-001/267
(TIMBER PUR)
|
2618005000NRG23290720220095018
|
29/07/2022
|
jasvir kaur
|
2618005WL004499
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286884
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237726
|
237726
|
|
|
|
|
|
|
|
|
178
|
KHERA
|
PB-18-005-052-001/24
(MATHI)
|
2618005000NRG23290720220094388
|
29/07/2022
|
Rajinder Kaur
|
2618005WL004472
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286821
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
179
|
KHERA
|
PB-18-005-031-001/10
(GADHERA)
|
2618005000NRG23290720220096147
|
29/07/2022
|
Kaka Singh
|
2618005WL004533
|
Kaka Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286888
|
|
Kaka Singh
|
()
|
|
180
|
KHERA
|
PB-18-005-031-001/127
(GADHERA)
|
2618005000NRG23290720220096276
|
29/07/2022
|
Jasvir Kaur
|
2618005WL004538
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286901
|
|
Jasvir Kaur
|
()
|
|
181
|
KHERA
|
PB-18-005-031-001/135
(GADHERA)
|
2618005000NRG23290720220096279
|
29/07/2022
|
Sukhjit Kaur
|
2618005WL004538
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286886
|
|
Sukhjit Kaur
|
()
|
|
182
|
KHERA
|
PB-18-005-031-001/143
(GADHERA)
|
2618005000NRG23290720220096282
|
29/07/2022
|
Anu
|
2618005WL004538
|
Anu
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286904
|
|
Anu
|
()
|
|
183
|
KHERA
|
PB-18-005-031-001/182
(GADHERA)
|
2618005000NRG23290720220096287
|
29/07/2022
|
karmjeet kaur
|
2618005WL004538
|
karmjeet kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286832
|
|
karmjeet kaur
|
()
|
|
184
|
KHERA
|
PB-18-005-031-001/199
(GADHERA)
|
2618005000NRG23290720220096290
|
29/07/2022
|
Angrej Kaur
|
2618005WL004538
|
Angrej Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286826
|
|
Angrej Kaur
|
()
|
|
185
|
KHERA
|
PB-18-005-031-001/205
(GADHERA)
|
2618005000NRG23290720220096292
|
29/07/2022
|
Manjit kaur
|
2618005WL004538
|
Manjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286831
|
|
Manjit kaur
|
()
|
|
186
|
KHERA
|
PB-18-005-031-001/208
(GADHERA)
|
2618005000NRG23290720220096293
|
29/07/2022
|
KULWINDER KAUR
|
2618005WL004538
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286892
|
|
KULWINDER KAUR
|
()
|
|
187
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG23290720220096294
|
29/07/2022
|
Gurpreet Kaur
|
2618005WL004538
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286889
|
|
Gurpreet Kaur
|
()
|
|
188
|
KHERA
|
PB-18-005-031-001/210
(GADHERA)
|
2618005000NRG23290720220096295
|
29/07/2022
|
Surjit Singh
|
2618005WL004538
|
Surjit Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286887
|
|
Surjit Singh
|
()
|
|
189
|
KHERA
|
PB-18-005-031-001/28
(GADHERA)
|
2618005000NRG23290720220096296
|
29/07/2022
|
Swarn Singh
|
2618005WL004538
|
Swarn Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286822
|
|
Swarn Singh
|
()
|
|
190
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG23290720220096302
|
29/07/2022
|
jaspal kaur
|
2618005WL004538
|
jaspal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286824
|
|
jaspal kaur
|
()
|
|
191
|
KHERA
|
PB-18-005-031-001/61
(GADHERA)
|
2618005000NRG23290720220096312
|
29/07/2022
|
Reshma kaur
|
2618005WL004538
|
Reshma kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286902
|
|
Reshma kaur
|
()
|
|
192
|
KHERA
|
PB-18-005-031-001/69
(GADHERA)
|
2618005000NRG23290720220096315
|
29/07/2022
|
Sukhwinder Singh
|
2618005WL004538
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286900
|
|
Sukhwinder Singh
|
()
|
|
193
|
KHERA
|
PB-18-005-034-001/123
(HINDU PUR)
|
2618005000NRG23290720220096508
|
29/07/2022
|
Soni
|
2618005WL004544
|
Soni
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286891
|
|
Soni
|
()
|
|
194
|
KHERA
|
PB-18-005-034-001/135
(HINDU PUR)
|
2618005000NRG23290720220096510
|
29/07/2022
|
Sukhwinder Singh
|
2618005WL004544
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286827
|
|
Sukhwinder Singh
|
()
|
|
195
|
KHERA
|
PB-18-005-034-001/16
(HINDU PUR)
|
2618005000NRG23290720220096511
|
29/07/2022
|
Jasvir Nath
|
2618005WL004544
|
Jasvir Nath
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286829
|
|
Jasvir Nath
|
()
|
|
196
|
KHERA
|
PB-18-005-034-001/29
(HINDU PUR)
|
2618005000NRG23290720220096518
|
29/07/2022
|
harmesh kaur
|
2618005WL004544
|
harmesh kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286834
|
|
harmesh kaur
|
()
|
|
197
|
KHERA
|
PB-18-005-034-001/41
(HINDU PUR)
|
2618005000NRG23290720220096519
|
29/07/2022
|
Joginder kaur
|
2618005WL004544
|
Joginder kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286825
|
|
Joginder kaur
|
()
|
|
198
|
KHERA
|
PB-18-005-034-001/43
(HINDU PUR)
|
2618005000NRG23290720220096520
|
29/07/2022
|
Rajinder Singh
|
2618005WL004544
|
Rajinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286896
|
|
Rajinder Singh
|
()
|
|
199
|
KHERA
|
PB-18-005-034-001/86
(HINDU PUR)
|
2618005000NRG23290720220096526
|
29/07/2022
|
Kaka Singh
|
2618005WL004544
|
Kaka Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286903
|
|
Kaka Singh
|
()
|
|
200
|
KHERA
|
PB-18-005-034-001/93
(HINDU PUR)
|
2618005000NRG23290720220096528
|
29/07/2022
|
Kanta Rani
|
2618005WL004544
|
Kanta Rani
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286897
|
|
Kanta Rani
|
()
|
|
201
|
KHERA
|
PB-18-005-034-001/96
(HINDU PUR)
|
2618005000NRG23290720220096531
|
29/07/2022
|
Gian Kaur
|
2618005WL004544
|
Gian Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286895
|
|
Gian Kaur
|
()
|
|
202
|
KHERA
|
PB-18-005-039-001/348
(JHAM PUR)
|
2618005000NRG23290720220096381
|
29/07/2022
|
Sukhwinder singh
|
2618005WL004540
|
Sukhwinder singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286905
|
|
Sukhwinder singh
|
()
|
|
203
|
KHERA
|
PB-18-005-051-001/138
(MUKARON PUR)
|
2618005000NRG23290720220096061
|
29/07/2022
|
Balwinder Singh
|
2618005WL004529
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286890
|
|
Balwinder Singh
|
()
|
|
204
|
KHERA
|
PB-18-005-051-001/142
(MUKARON PUR)
|
2618005000NRG23290720220096064
|
29/07/2022
|
Subhkaran Singh
|
2618005WL004529
|
Subhkaran Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286823
|
|
Subhkaran Singh
|
()
|
|
205
|
KHERA
|
PB-18-005-051-001/146
(MUKARON PUR)
|
2618005000NRG23290720220096065
|
29/07/2022
|
Jaswinder Singh
|
2618005WL004529
|
Jaswinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286830
|
|
Jaswinder Singh
|
()
|
|
206
|
KHERA
|
PB-18-005-051-001/147
(MUKARON PUR)
|
2618005000NRG23290720220096066
|
29/07/2022
|
Sukhwinder Singh
|
2618005WL004529
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582286893
|
|
Sukhwinder Singh
|
()
|
|
207
|
KHERA
|
PB-18-005-051-001/51
(MUKARON PUR)
|
2618005000NRG23290720220096080
|
29/07/2022
|
Lakhvir Singh
|
2618005WL004529
|
Lakhvir Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286885
|
|
Lakhvir Singh
|
()
|
|
208
|
KHERA
|
PB-18-005-058-001/15
(NIAMUN MAJRA)
|
2618005000NRG23290720220096394
|
29/07/2022
|
Chaju ram
|
2618005WL004541
|
Chaju ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286828
|
|
Chaju ram
|
()
|
|
209
|
KHERA
|
PB-18-005-058-001/25
(NIAMUN MAJRA)
|
2618005000NRG23290720220096396
|
29/07/2022
|
sunny kumar
|
2618005WL004541
|
sunny kumar
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286898
|
|
sunny kumar
|
()
|
|
210
|
KHERA
|
PB-18-005-058-001/31
(NIAMUN MAJRA)
|
2618005000NRG23290720220096400
|
29/07/2022
|
SHEELA DEVI
|
2618005WL004541
|
SHEELA DEVI
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286899
|
|
SHEELA DEVI
|
()
|
|
211
|
KHERA
|
PB-18-005-058-001/6
(NIAMUN MAJRA)
|
2618005000NRG23290720220096420
|
29/07/2022
|
Kulwant Kaur
|
2618005WL004541
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286894
|
|
Kulwant Kaur
|
()
|
|
212
|
KHERA
|
PB-18-005-058-001/64
(NIAMUN MAJRA)
|
2618005000NRG23290720220096423
|
29/07/2022
|
Manjinder singh
|
2618005WL004541
|
Manjinder singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286833
|
|
Manjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
213
|
KHERA
|
PB-18-005-017-001/152
(BIBI PUR)
|
2618005000NRG23290720220096558
|
29/07/2022
|
Gurdeep Singh
|
2618005WL004547
|
Gurdeep Singh
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286906
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
214
|
KHERA
|
PB-18-005-009-001/429
(BHAGRANA)
|
2618005000NRG23290720220095549
|
29/07/2022
|
Jaswinder Kaur
|
2618005WL004514
|
Jaswinder Kaur
|
00354
|
PUNB0271200
|
1692
|
1692
|
Rejected
|
04/08/2022
|
|
3582286907
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
215
|
KHERA
|
PB-18-005-052-001/155
(MATHI)
|
2618005000NRG23290720220094371
|
29/07/2022
|
Hasanpreet Kaur
|
2618005WL004472
|
Hasanpreet Kaur
|
00415
|
SBIN0011898
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286628
|
|
MS HASANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
216
|
KHERA
|
PB-18-005-017-001/156
(BIBI PUR)
|
2618005000NRG23290720220096560
|
29/07/2022
|
Gurjinder Singh
|
2618005WL004547
|
Gurjinder Singh
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582286635
|
|
MR GURJINDER SINGH
|
()
|
|
217
|
KHERA
|
PB-18-005-017-001/19
(BIBI PUR)
|
2618005000NRG23290720220096567
|
29/07/2022
|
Ranjit kaur
|
2618005WL004547
|
Ranjit kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286633
|
|
MRS RANJIT KAUR
|
()
|
|
218
|
KHERA
|
PB-18-005-020-001/12
(CHUNNI MAJRA)
|
2618005000NRG23290720220094854
|
29/07/2022
|
Parveen Kaur
|
2618005WL004495
|
Parveen Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286636
|
|
MRS PARVEEN KAUR
|
()
|
|
219
|
KHERA
|
PB-18-005-020-001/121
(CHUNNI MAJRA)
|
2618005000NRG23290720220094855
|
29/07/2022
|
Darshna kaur
|
2618005WL004495
|
Darshna kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286634
|
|
MRS DARSHAN KAUR
|
()
|
|
220
|
KHERA
|
PB-18-005-034-001/21
(HINDU PUR)
|
2618005000NRG23290720220096514
|
29/07/2022
|
Satnam Singh
|
2618005WL004544
|
Satnam Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286632
|
|
MRS GURPREET KAUR
|
()
|
|
221
|
KHERA
|
PB-18-005-034-001/95
(HINDU PUR)
|
2618005000NRG23290720220096530
|
29/07/2022
|
Baldev Singh
|
2618005WL004544
|
Baldev Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286631
|
|
MR BALDEV SINGH
|
()
|
|
222
|
KHERA
|
PB-18-005-051-001/116
(MUKARON PUR)
|
2618005000NRG23290720220096055
|
29/07/2022
|
Manpreet Kaur
|
2618005WL004529
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286629
|
|
MRS MANPREET KAUR
|
()
|
|
223
|
KHERA
|
PB-18-005-063-001/139
(PATTON)
|
2618005000NRG23290720220096436
|
29/07/2022
|
Parwinder Singh
|
2618005WL004542
|
Parwinder Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286630
|
|
MR PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
224
|
KHERA
|
PB-18-005-031-001/59
(GADHERA)
|
2618005000NRG23290720220096309
|
29/07/2022
|
Jaspreet Kaur
|
2618005WL004538
|
Jaspreet Kaur
|
00415
|
SBIN0050129
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286637
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
225
|
KHERA
|
PB-18-005-016-001/27
(BIRO MAJRI)
|
2618005000NRG23290720220096105
|
29/07/2022
|
surinder kaur
|
2618005WL004531
|
surinder kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582286666
|
|
MRS SURINDER KAUR WO SHINGARA SINGH
|
()
|
|
226
|
KHERA
|
PB-18-005-057-001/17
(NANDIALI)
|
2618005000NRG23290720220094305
|
29/07/2022
|
Harinder Singh
|
2618005WL004469
|
Harinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286665
|
|
MR HARINDER SINGH
|
()
|
|
227
|
KHERA
|
PB-18-005-063-001/151
(PATTON)
|
2618005000NRG23290720220096438
|
29/07/2022
|
Joginder Singh
|
2618005WL004542
|
Joginder Singh
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286639
|
|
MR JOGINDER SINGH
|
()
|
|
228
|
KHERA
|
PB-18-005-063-001/32
(PATTON)
|
2618005000NRG23290720220096442
|
29/07/2022
|
Paramjeet Kaur
|
2618005WL004542
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286638
|
|
MRS PARAMJEET KAUR
|
()
|
|
229
|
KHERA
|
PB-18-005-063-001/4
(PATTON)
|
2618005000NRG23290720220096445
|
29/07/2022
|
Amarjit Kaur
|
2618005WL004542
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286668
|
|
MRS AMARJIT KAUR
|
()
|
|
230
|
KHERA
|
PB-18-005-063-001/73
(PATTON)
|
2618005000NRG23290720220096453
|
29/07/2022
|
DALBAG SINGH
|
2618005WL004542
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286667
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
231
|
KHERA
|
PB-18-005-011-001/342
(BRASS)
|
2618005000NRG23290720220096126
|
29/07/2022
|
Pinky sharma
|
2618005WL004532
|
Pinky sharma
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286674
|
|
MR ANKITA
|
()
|
|
232
|
KHERA
|
PB-18-005-018-001/11
(BHAINI KHURD)
|
2618005000NRG23290720220096247
|
29/07/2022
|
Baljit Singh
|
2618005WL004537
|
Baljit Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286769
|
|
MRS BALJEET KAUR
|
()
|
|
233
|
KHERA
|
PB-18-005-018-001/12
(BHAINI KHURD)
|
2618005000NRG23290720220096248
|
29/07/2022
|
Kamaljeet kaur
|
2618005WL004537
|
Kamaljeet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286920
|
|
MISS KAMAL JEET KAUR
|
()
|
|
234
|
KHERA
|
PB-18-005-018-001/13
(BHAINI KHURD)
|
2618005000NRG23290720220096249
|
29/07/2022
|
Gurcharn Singh
|
2618005WL004537
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286764
|
|
MR GURCHARAN SINGH
|
()
|
|
235
|
KHERA
|
PB-18-005-018-001/14
(BHAINI KHURD)
|
2618005000NRG23290720220096250
|
29/07/2022
|
Amarjit Kaur
|
2618005WL004537
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286683
|
|
MRS AMARJEET KAUR
|
()
|
|
236
|
KHERA
|
PB-18-005-018-001/20
(BHAINI KHURD)
|
2618005000NRG23290720220096252
|
29/07/2022
|
ranjeet kaur
|
2618005WL004537
|
ranjeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286681
|
|
MRS RAJNEET KAUR
|
()
|
|
237
|
KHERA
|
PB-18-005-018-001/3
(BHAINI KHURD)
|
2618005000NRG23290720220096254
|
29/07/2022
|
SARBJEET KAUR
|
2618005WL004537
|
SARBJEET KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286676
|
|
MR SARBJEET KAUR
|
()
|
|
238
|
KHERA
|
PB-18-005-018-001/50
(BHAINI KHURD)
|
2618005000NRG23290720220096255
|
29/07/2022
|
Dalbara Singh
|
2618005WL004537
|
Dalbara Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286765
|
|
SHRI DALBARA SINGH
|
()
|
|
239
|
KHERA
|
PB-18-005-018-001/52
(BHAINI KHURD)
|
2618005000NRG23290720220096256
|
29/07/2022
|
gurmeet kaur
|
2618005WL004537
|
gurmeet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286772
|
|
MRS GURMEET KAUR
|
()
|
|
240
|
KHERA
|
PB-18-005-018-001/55
(BHAINI KHURD)
|
2618005000NRG23290720220096258
|
29/07/2022
|
bavi
|
2618005WL004537
|
bavi
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286671
|
|
MRS BAVI WO MEHARDEEN
|
()
|
|
241
|
KHERA
|
PB-18-005-018-001/58
(BHAINI KHURD)
|
2618005000NRG23290720220096259
|
29/07/2022
|
GURMEET KAUR
|
2618005WL004537
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286714
|
|
MRS GURMEET KAUR
|
()
|
|
242
|
KHERA
|
PB-18-005-018-001/59
(BHAINI KHURD)
|
2618005000NRG23290720220096260
|
29/07/2022
|
GURCHARAN SINGH
|
2618005WL004537
|
GURCHARAN SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286766
|
|
MR GURCHARAN SINGH SO CHUHAR SINGH
|
()
|
|
243
|
KHERA
|
PB-18-005-018-001/6
(BHAINI KHURD)
|
2618005000NRG23290720220096262
|
29/07/2022
|
harjinder kaur
|
2618005WL004537
|
harjinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286763
|
|
MR BALVIR SINGH
|
()
|
|
244
|
KHERA
|
PB-18-005-018-001/67
(BHAINI KHURD)
|
2618005000NRG23290720220096266
|
29/07/2022
|
Kalu Khan
|
2618005WL004537
|
Kalu Khan
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286738
|
|
MR KALU KHAN
|
()
|
|
245
|
KHERA
|
PB-18-005-018-001/72
(BHAINI KHURD)
|
2618005000NRG23290720220096267
|
29/07/2022
|
ranjina
|
2618005WL004537
|
ranjina
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286785
|
|
MRS RAJINA
|
()
|
|
246
|
KHERA
|
PB-18-005-018-001/73
(BHAINI KHURD)
|
2618005000NRG23290720220096268
|
29/07/2022
|
zarina
|
2618005WL004537
|
zarina
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286782
|
|
MISS LEEZA UGS ZARINA
|
()
|
|
247
|
KHERA
|
PB-18-005-018-001/77
(BHAINI KHURD)
|
2618005000NRG23290720220096269
|
29/07/2022
|
jasvir kaur
|
2618005WL004537
|
jasvir kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286680
|
|
MRS JASVIR KAUR
|
()
|
|
248
|
KHERA
|
PB-18-005-018-001/78
(BHAINI KHURD)
|
2618005000NRG23290720220096270
|
29/07/2022
|
Ranjeet kaur
|
2618005WL004537
|
Ranjeet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286780
|
|
MRS RANJIT KAUR WO CHARANJIT SINGH
|
()
|
|
249
|
KHERA
|
PB-18-005-018-001/79
(BHAINI KHURD)
|
2618005000NRG23290720220096271
|
29/07/2022
|
Harpreet kaur
|
2618005WL004537
|
Harpreet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286669
|
|
MRS HARPREET KAUR
|
()
|
|
250
|
KHERA
|
PB-18-005-018-001/8
(BHAINI KHURD)
|
2618005000NRG23290720220094849
|
29/07/2022
|
Harmeet Singh
|
2618005WL004494
|
Harmeet Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582286762
|
|
MR HARMIT SINGH
|
()
|
|
251
|
KHERA
|
PB-18-005-020-001/117
(CHUNNI MAJRA)
|
2618005000NRG23290720220094853
|
29/07/2022
|
Parmjeet Kaur
|
2618005WL004495
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286713
|
|
MR KULWANT SINGH
|
()
|
|
252
|
KHERA
|
PB-18-005-020-001/123
(CHUNNI MAJRA)
|
2618005000NRG23290720220094856
|
29/07/2022
|
Seeno
|
2618005WL004495
|
Seeno
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286761
|
|
MRS SEENO
|
()
|
|
253
|
KHERA
|
PB-18-005-020-001/126
(CHUNNI MAJRA)
|
2618005000NRG23290720220094857
|
29/07/2022
|
Rena kaur
|
2618005WL004495
|
Rena kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286679
|
|
MRS RENA KAUR
|
()
|
|
254
|
KHERA
|
PB-18-005-020-001/130
(CHUNNI MAJRA)
|
2618005000NRG23290720220094859
|
29/07/2022
|
Rupinder Kaur
|
2618005WL004495
|
Rupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286767
|
|
MRS RUPINDER KAUR
|
()
|
|
255
|
KHERA
|
PB-18-005-020-001/136
(CHUNNI MAJRA)
|
2618005000NRG23290720220094860
|
29/07/2022
|
manpreet kaur
|
2618005WL004495
|
manpreet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286675
|
|
MRS MANPREET KAUR
|
()
|
|
256
|
KHERA
|
PB-18-005-020-001/148
(CHUNNI MAJRA)
|
2618005000NRG23290720220094862
|
29/07/2022
|
Sandeep kaur
|
2618005WL004495
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286835
|
|
MISS SANDEEP KAUR
|
()
|
|
257
|
KHERA
|
PB-18-005-020-001/25
(CHUNNI MAJRA)
|
2618005000NRG23290720220094866
|
29/07/2022
|
charanjit kaur
|
2618005WL004495
|
charanjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286768
|
|
MRS BALJEET KAUR
|
()
|
|
258
|
KHERA
|
PB-18-005-020-001/50
(CHUNNI MAJRA)
|
2618005000NRG23290720220094872
|
29/07/2022
|
charanjit kaur
|
2618005WL004495
|
charanjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286776
|
|
MR SHAMSHER SINGH
|
()
|
|
259
|
KHERA
|
PB-18-005-020-001/57
(CHUNNI MAJRA)
|
2618005000NRG23290720220094874
|
29/07/2022
|
surjit kaur
|
2618005WL004495
|
surjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286678
|
|
MRS SURJIT KAUR
|
()
|
|
260
|
KHERA
|
PB-18-005-020-001/65
(CHUNNI MAJRA)
|
2618005000NRG23290720220094878
|
29/07/2022
|
Saleena
|
2618005WL004495
|
Saleena
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582286770
|
|
MR NAWAB KHAN
|
()
|
|
261
|
KHERA
|
PB-18-005-020-001/73
(CHUNNI MAJRA)
|
2618005000NRG23290720220094880
|
29/07/2022
|
MANJIT KAUR
|
2618005WL004495
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286682
|
|
MR MANJIT KAUR
|
()
|
|
262
|
KHERA
|
PB-18-005-020-001/83
(CHUNNI MAJRA)
|
2618005000NRG23290720220094884
|
29/07/2022
|
skeela begam
|
2618005WL004495
|
skeela begam
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286684
|
|
MR RABIK KHAN
|
()
|
|
263
|
KHERA
|
PB-18-005-020-001/87
(CHUNNI MAJRA)
|
2618005000NRG23290720220094885
|
29/07/2022
|
KULVIR KAUR
|
2618005WL004495
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286673
|
|
MRS KULVIR KAUR
|
()
|
|
264
|
KHERA
|
PB-18-005-033-001/102
(HARNA)
|
2618005000NRG23290720220096127
|
29/07/2022
|
jagtar singh
|
2618005WL004532
|
jagtar singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286685
|
|
MR JAGTAR SINGH
|
()
|
|
265
|
KHERA
|
PB-18-005-033-001/108
(HARNA)
|
2618005000NRG23290720220096129
|
29/07/2022
|
Manghat Ram
|
2618005WL004532
|
Manghat Ram
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286917
|
|
MR MANGAT RAM
|
()
|
|
266
|
KHERA
|
PB-18-005-033-001/19
(HARNA)
|
2618005000NRG23290720220096130
|
29/07/2022
|
KARAMJIT KAUR
|
2618005WL004532
|
KARAMJIT KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286711
|
|
MRS KARAMJIT KAUR
|
()
|
|
267
|
KHERA
|
PB-18-005-033-001/25
(HARNA)
|
2618005000NRG23290720220096132
|
29/07/2022
|
kulwant kaur
|
2618005WL004532
|
kulwant kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286710
|
|
MRS KULWANT KAUR
|
()
|
|
268
|
KHERA
|
PB-18-005-033-001/29
(HARNA)
|
2618005000NRG23290720220096134
|
29/07/2022
|
Gurmeet kaur
|
2618005WL004532
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286709
|
|
MRS GURMIT KAUR
|
()
|
|
269
|
KHERA
|
PB-18-005-033-001/91
(HARNA)
|
2618005000NRG23290720220096144
|
29/07/2022
|
jaswant kaur
|
2618005WL004532
|
jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286773
|
|
MRS JASWANT KAUR
|
()
|
|
270
|
KHERA
|
PB-18-005-076-001/114
(SALEM PUR)
|
2618005000NRG23290720220095206
|
29/07/2022
|
Darshan kaur
|
2618005WL004506
|
Darshan kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286777
|
|
MRS DARSHAN KAUR
|
()
|
|
271
|
KHERA
|
PB-18-005-076-001/134
(SALEM PUR)
|
2618005000NRG23290720220094351
|
29/07/2022
|
Parmjit Kaur
|
2618005WL004471
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286778
|
|
MRS PARAMJIT KAUR
|
()
|
|
272
|
KHERA
|
PB-18-005-076-001/17
(SALEM PUR)
|
2618005000NRG23290720220095213
|
29/07/2022
|
Bhajan Kaur
|
2618005WL004506
|
Bhajan Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286775
|
|
MRS BHAJAN KAUR
|
()
|
|
273
|
KHERA
|
PB-18-005-076-001/186
(SALEM PUR)
|
2618005000NRG23290720220095215
|
29/07/2022
|
Sandeep Kaur
|
2618005WL004506
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286781
|
|
MRS SANDEEP KAUR
|
()
|
|
274
|
KHERA
|
PB-18-005-076-001/47
(SALEM PUR)
|
2618005000NRG23290720220095222
|
29/07/2022
|
Sardara Singh
|
2618005WL004506
|
Sardara Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286779
|
|
MR SARDARA SINGH
|
()
|
|
275
|
KHERA
|
PB-18-005-076-001/97
(SALEM PUR)
|
2618005000NRG23290720220095233
|
29/07/2022
|
Sobha Rani
|
2618005WL004506
|
Sobha Rani
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286784
|
|
MRS SHOBHA RANI
|
()
|
|
276
|
KHERA
|
PB-18-005-082-001/108
(TIMBER PUR)
|
2618005000NRG23290720220094997
|
29/07/2022
|
Jagtar Singh
|
2618005WL004499
|
Jagtar Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582286771
|
|
MR JAGTAR SINGH
|
()
|
|
277
|
KHERA
|
PB-18-005-082-001/127
(TIMBER PUR)
|
2618005000NRG23290720220095001
|
29/07/2022
|
balwinder kaur
|
2618005WL004499
|
balwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286919
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
|
278
|
KHERA
|
PB-18-005-082-001/139
(TIMBER PUR)
|
2618005000NRG23290720220095002
|
29/07/2022
|
Amarjit Kaur
|
2618005WL004499
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286774
|
|
MRS AMARJIT KAUR
|
()
|
|
279
|
KHERA
|
PB-18-005-082-001/168
(TIMBER PUR)
|
2618005000NRG23290720220095007
|
29/07/2022
|
Lakhvir Singh
|
2618005WL004499
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286736
|
|
MR LAKHVIR SINGH
|
()
|
|
280
|
KHERA
|
PB-18-005-082-001/258
(TIMBER PUR)
|
2618005000NRG23290720220095550
|
29/07/2022
|
Jaswinder singh
|
2618005WL004514
|
Jaswinder singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286687
|
|
MR JASWINDER SINGH
|
()
|
|
281
|
KHERA
|
PB-18-005-082-001/259
(TIMBER PUR)
|
2618005000NRG23290720220095016
|
29/07/2022
|
Naseeb Kaur
|
2618005WL004499
|
Naseeb Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286740
|
|
MRS NASIB KAUR
|
()
|
|
282
|
KHERA
|
PB-18-005-082-001/265
(TIMBER PUR)
|
2618005000NRG23290720220095017
|
29/07/2022
|
jasvir kaur
|
2618005WL004499
|
jasvir kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286677
|
|
MRS JASVIR KAUR
|
()
|
|
283
|
KHERA
|
PB-18-005-082-001/266
(TIMBER PUR)
|
2618005000NRG23290720220095551
|
29/07/2022
|
charanjit kaur
|
2618005WL004514
|
charanjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286712
|
|
MRS CHARANJIT KAUR
|
()
|
|
284
|
KHERA
|
PB-18-005-082-001/268
(TIMBER PUR)
|
2618005000NRG23290720220095019
|
29/07/2022
|
Kiranjit kaur
|
2618005WL004499
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286783
|
|
MRS KIRANJIT KAUR
|
()
|
|
285
|
KHERA
|
PB-18-005-082-001/277
(TIMBER PUR)
|
2618005000NRG23290720220095020
|
29/07/2022
|
Reena Rani
|
2618005WL004499
|
Reena Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286672
|
|
MRS REENA RANI WO JAGTAR SINGH
|
()
|
|
286
|
KHERA
|
PB-18-005-082-001/279
(TIMBER PUR)
|
2618005000NRG23290720220095021
|
29/07/2022
|
Gurpreet kaur
|
2618005WL004499
|
Gurpreet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286670
|
|
MRS GURPREET KAUR
|
()
|
|
287
|
KHERA
|
PB-18-005-082-001/281
(TIMBER PUR)
|
2618005000NRG23290720220095022
|
29/07/2022
|
Jaswant kaur
|
2618005WL004499
|
Jaswant kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286688
|
|
MRS JASWANT KAUR
|
()
|
|
288
|
KHERA
|
PB-18-005-082-001/282
(TIMBER PUR)
|
2618005000NRG23290720220095023
|
29/07/2022
|
Parveen
|
2618005WL004499
|
Parveen
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286739
|
|
MISS PARVEEN PARVEEN
|
()
|
|
289
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG23290720220095027
|
29/07/2022
|
Ram Singh
|
2618005WL004499
|
Ram Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286689
|
|
MR RAM SINGH
|
()
|
|
290
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG23290720220095028
|
29/07/2022
|
Sandeep kaur
|
2618005WL004499
|
Sandeep kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286686
|
|
MRS SANDEEP KAUR
|
()
|
|
291
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG23290720220095030
|
29/07/2022
|
Butta Singh
|
2618005WL004499
|
Butta Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286737
|
|
MR BUTA SINGH
|
()
|
|
292
|
KHERA
|
PB-18-005-082-001/9
(TIMBER PUR)
|
2618005000NRG23290720220095033
|
29/07/2022
|
Kuldeep Singh
|
2618005WL004499
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286918
|
|
MRS LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127464
|
127464
|
|
|
|
|
|
|
|
|
293
|
KHERA
|
PB-18-005-016-001/42
(BIRO MAJRI)
|
2618005000NRG23290720220096112
|
29/07/2022
|
sunita davi
|
2618005WL004531
|
sunita davi
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582286843
|
|
MRS SUNITA DEVI WO SHAM LAL
|
()
|
|
294
|
KHERA
|
PB-18-005-016-001/44
(BIRO MAJRI)
|
2618005000NRG23290720220096114
|
29/07/2022
|
arti rani
|
2618005WL004531
|
arti rani
|
00415
|
SBIN0050713
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582286838
|
|
MRS ARTI RANI
|
()
|
|
295
|
KHERA
|
PB-18-005-016-001/45
(BIRO MAJRI)
|
2618005000NRG23290720220096115
|
29/07/2022
|
kamaljeet kaur
|
2618005WL004531
|
kamaljeet kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286841
|
|
MR KAMALJIT KAUR
|
()
|
|
296
|
KHERA
|
PB-18-005-016-001/48
(BIRO MAJRI)
|
2618005000NRG23290720220096116
|
29/07/2022
|
Seema Rani
|
2618005WL004531
|
Seema Rani
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286840
|
|
MISS SEEMA RANI
|
()
|
|
297
|
KHERA
|
PB-18-005-016-001/50
(BIRO MAJRI)
|
2618005000NRG23290720220096117
|
29/07/2022
|
Surjit Kaur
|
2618005WL004531
|
Surjit Kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286839
|
|
MRS SURJIT KAUR
|
()
|
|
298
|
KHERA
|
PB-18-005-016-001/53
(BIRO MAJRI)
|
2618005000NRG23290720220096119
|
29/07/2022
|
kirn bala
|
2618005WL004531
|
kirn bala
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286842
|
|
MRS KIRAN BALA
|
()
|
|
299
|
KHERA
|
PB-18-005-016-001/55
(BIRO MAJRI)
|
2618005000NRG23290720220096120
|
29/07/2022
|
bagh singh
|
2618005WL004531
|
bagh singh
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286837
|
|
SHRI BHAG SINGH
|
()
|
|
300
|
KHERA
|
PB-18-005-016-001/57
(BIRO MAJRI)
|
2618005000NRG23290720220096121
|
29/07/2022
|
amarit kaur
|
2618005WL004531
|
amarit kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286844
|
|
MRS AMRIT KAUR WO PARSHOTAM SINGH
|
()
|
|
301
|
KHERA
|
PB-18-005-016-001/58
(BIRO MAJRI)
|
2618005000NRG23290720220096122
|
29/07/2022
|
harwinder kaur
|
2618005WL004531
|
harwinder kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286836
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
302
|
KHERA
|
PB-18-005-063-001/39
(PATTON)
|
2618005000NRG23290720220096444
|
29/07/2022
|
Charan Kaur
|
2618005WL004542
|
Charan Kaur
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286912
|
|
CHARAN KAUR
|
()
|
|
303
|
KHERA
|
PB-18-005-063-001/48
(PATTON)
|
2618005000NRG23290720220096447
|
29/07/2022
|
Surinder kaur
|
2618005WL004542
|
Surinder kaur
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286914
|
|
SURINDER KAUR W O HARBANS SINGH
|
()
|
|
304
|
KHERA
|
PB-18-005-063-001/92
(PATTON)
|
2618005000NRG23290720220096460
|
29/07/2022
|
Karamjit Kaur
|
2618005WL004542
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
04/08/2022
|
|
3582286913
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
305
|
KHERA
|
PB-18-005-027-001/190
(DAFERA)
|
2618005000NRG23290720220094924
|
29/07/2022
|
Rajni
|
2618005WL004496
|
Rajni
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286911
|
|
Rajni
|
()
|
|
306
|
KHERA
|
PB-18-005-027-001/211
(DAFERA)
|
2618005000NRG23290720220094926
|
29/07/2022
|
Asha Rani
|
2618005WL004496
|
Asha Rani
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
04/08/2022
|
|
3582286910
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622656
|
622656
|
|
|
|
|
|
|
|