|
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)
|
2618005000NRG23020520220004771
|
02/05/2022
|
Daljeet Kaur
|
2618005WL000287
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863406
|
|
DaljeetKaur
|
()
|
|
2
|
KHERA
|
PB-18-005-066-001/30
(PATARSI KHURD)
|
2618005000NRG23020520220004774
|
02/05/2022
|
jasvir kaur
|
2618005WL000287
|
jasvir kaur
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863354
|
|
jasvirkaur
|
()
|
|
3
|
KHERA
|
PB-18-005-066-001/42
(PATARSI KHURD)
|
2618005000NRG23020520220004777
|
02/05/2022
|
Rimpy Kaur
|
2618005WL000287
|
Rimpy Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863353
|
|
RimpyKaur
|
()
|
|
4
|
KHERA
|
PB-18-005-071-001/78
(RAJINDER GARH)
|
2618005000NRG23020520220006099
|
02/05/2022
|
Karamjit Kaur
|
2618005WL000351
|
Karamjit Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863405
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-079-001/58
(SAMPELI)
|
2618005000NRG23020520220005800
|
02/05/2022
|
Prem Singh
|
2618005WL000338
|
Prem Singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863280
|
|
PremSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-079-001/161
(SAMPELI)
|
2618005000NRG23020520220005794
|
02/05/2022
|
Jasvir Kaur
|
2618005WL000338
|
Jasvir Kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156863404
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-009-001/337
(BHAGRANA)
|
2618005000NRG23020520220005597
|
02/05/2022
|
Jaswinder Kaur
|
2618005WL000326
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863348
|
|
JaswinderKaur
|
()
|
|
8
|
KHERA
|
PB-18-005-025-001/105
(DANGERIAN)
|
2618005000NRG23020520220005609
|
02/05/2022
|
mohammad sabeer kaler
|
2618005WL000327
|
mohammad sabeer kaler
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863356
|
|
mohammadsabeerkaler
|
()
|
|
9
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23020520220005649
|
02/05/2022
|
Bhupinder Kaur
|
2618005WL000329
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863346
|
|
BhupinderKaur
|
()
|
|
10
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG23020520220005653
|
02/05/2022
|
Sarbjit Kaur
|
2618005WL000329
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863344
|
|
SarbjitKaur
|
()
|
|
11
|
KHERA
|
PB-18-005-025-001/70
(DANGERIAN)
|
2618005000NRG23020520220005657
|
02/05/2022
|
SURJIT KAUR
|
2618005WL000329
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863343
|
|
SURJITKAUR
|
()
|
|
12
|
KHERA
|
PB-18-005-025-001/82
(DANGERIAN)
|
2618005000NRG23020520220005660
|
02/05/2022
|
reena devi
|
2618005WL000329
|
reena devi
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863349
|
|
reenadevi
|
()
|
|
13
|
KHERA
|
PB-18-005-030-001/26
(GAROHALIAN)
|
2618005000NRG23020520220005729
|
02/05/2022
|
Ritu Kaur
|
2618005WL000334
|
Ritu Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863347
|
|
RituKaur
|
()
|
|
14
|
KHERA
|
PB-18-005-030-001/33
(GAROHALIAN)
|
2618005000NRG23020520220005731
|
02/05/2022
|
ranjit kaur
|
2618005WL000334
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863345
|
|
ranjitkaur
|
()
|
|
15
|
KHERA
|
PB-18-005-082-001/241
(TIMBER PUR)
|
2618005000NRG23020520220004815
|
02/05/2022
|
Charan Kaur
|
2618005WL000288
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863355
|
|
CharanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-009-001/335
(BHAGRANA)
|
2618005000NRG23020520220005596
|
02/05/2022
|
Kulwinder Kaur
|
2618005WL000326
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863282
|
|
KulwinderKaur
|
()
|
|
17
|
KHERA
|
PB-18-005-079-001/19
(SAMPELI)
|
2618005000NRG23020520220005795
|
02/05/2022
|
Bhupinder Singh
|
2618005WL000338
|
Bhupinder Singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863400
|
|
BhupinderSingh
|
()
|
|
18
|
KHERA
|
PB-18-005-079-001/27
(SAMPELI)
|
2618005000NRG23020520220005797
|
02/05/2022
|
Shinder Singh
|
2618005WL000338
|
Shinder Singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156863402
|
|
ShinderSingh
|
()
|
|
19
|
KHERA
|
PB-18-005-079-001/63
(SAMPELI)
|
2618005000NRG23020520220005802
|
02/05/2022
|
Guljar Kaur
|
2618005WL000338
|
Guljar Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156863401
|
|
GuljarKaur
|
()
|
|
20
|
KHERA
|
PB-18-005-079-001/64
(SAMPELI)
|
2618005000NRG23020520220005803
|
02/05/2022
|
Harnam Singh
|
2618005WL000338
|
Harnam Singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863281
|
|
HarnamSingh
|
()
|
|
21
|
KHERA
|
PB-18-005-079-001/71
(SAMPELI)
|
2618005000NRG23020520220005804
|
02/05/2022
|
Gursewak Singh
|
2618005WL000338
|
Gursewak Singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863403
|
|
GursewakSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-058-001/28
(NIAMUN MAJRA)
|
2618005000NRG23020520220004844
|
02/05/2022
|
VARINDER SINGH
|
2618005WL000289
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863283
|
|
VARINDERSINGH
|
()
|
|
23
|
KHERA
|
PB-18-005-058-001/49
(NIAMUN MAJRA)
|
2618005000NRG23020520220004856
|
02/05/2022
|
Seema Devi
|
2618005WL000289
|
Seema Devi
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863284
|
|
SeemaDevi
|
()
|
|
24
|
KHERA
|
PB-18-005-058-001/51
(NIAMUN MAJRA)
|
2618005000NRG23020520220004857
|
02/05/2022
|
Seema Rani
|
2618005WL000289
|
Seema Rani
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863398
|
|
SeemaRani
|
()
|
|
25
|
KHERA
|
PB-18-005-058-001/52
(NIAMUN MAJRA)
|
2618005000NRG23020520220004858
|
02/05/2022
|
Gaganpreet Singh
|
2618005WL000289
|
Gaganpreet Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863285
|
|
GaganpreetSingh
|
()
|
|
26
|
KHERA
|
PB-18-005-058-001/53
(NIAMUN MAJRA)
|
2618005000NRG23020520220004859
|
02/05/2022
|
Kashmiro Devi
|
2618005WL000289
|
Kashmiro Devi
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863399
|
|
KashmiroDevi
|
()
|
|
27
|
KHERA
|
PB-18-005-058-001/55
(NIAMUN MAJRA)
|
2618005000NRG23020520220004860
|
02/05/2022
|
Sandeep Kaur
|
2618005WL000289
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863397
|
|
SandeepKaur
|
()
|
|
28
|
KHERA
|
PB-18-005-058-001/56
(NIAMUN MAJRA)
|
2618005000NRG23020520220004861
|
02/05/2022
|
Surinder Pal Kaur
|
2618005WL000289
|
Surinder Pal Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863396
|
|
SurinderPalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-009-001/159
(BHAGRANA)
|
2618005000NRG23020520220004742
|
02/05/2022
|
Rajinder kaur
|
2618005WL000284
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863293
|
|
Rajinderkaur
|
()
|
|
30
|
KHERA
|
PB-18-005-009-001/26
(BHAGRANA)
|
2618005000NRG23020520220004754
|
02/05/2022
|
Kulvir Kaur
|
2618005WL000284
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863381
|
|
KulvirKaur
|
()
|
|
31
|
KHERA
|
PB-18-005-009-001/294
(BHAGRANA)
|
2618005000NRG23020520220004759
|
02/05/2022
|
Kulwant Kaur
|
2618005WL000284
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863390
|
|
KulwantKaur
|
()
|
|
32
|
KHERA
|
PB-18-005-009-001/326
(BHAGRANA)
|
2618005000NRG23020520220005593
|
02/05/2022
|
Surinder Kaur
|
2618005WL000326
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863383
|
|
SurinderKaur
|
()
|
|
33
|
KHERA
|
PB-18-005-009-001/330
(BHAGRANA)
|
2618005000NRG23020520220005595
|
02/05/2022
|
Manjeet Kaur
|
2618005WL000326
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863389
|
|
ManjeetKaur
|
()
|
|
34
|
KHERA
|
PB-18-005-009-001/339
(BHAGRANA)
|
2618005000NRG23020520220005598
|
02/05/2022
|
Raj Kaur
|
2618005WL000326
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863308
|
|
RajKaur
|
()
|
|
35
|
KHERA
|
PB-18-005-009-001/343
(BHAGRANA)
|
2618005000NRG23020520220005600
|
02/05/2022
|
Kulwinder Kaur
|
2618005WL000326
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863311
|
|
KulwinderKaur
|
()
|
|
36
|
KHERA
|
PB-18-005-009-001/359
(BHAGRANA)
|
2618005000NRG23020520220005601
|
02/05/2022
|
Sandeep Kaur
|
2618005WL000326
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863380
|
|
SandeepKaur
|
()
|
|
37
|
KHERA
|
PB-18-005-019-001/52
(CHOLTI KHERI)
|
2618005000NRG23020520220004728
|
02/05/2022
|
sarbjeet
|
2618005WL000282
|
sarbjeet
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863313
|
|
sarbjeet
|
()
|
|
38
|
KHERA
|
PB-18-005-019-001/54
(CHOLTI KHERI)
|
2618005000NRG23020520220004729
|
02/05/2022
|
gurmail kaur
|
2618005WL000282
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863302
|
|
gurmailkaur
|
()
|
|
39
|
KHERA
|
PB-18-005-019-001/57
(CHOLTI KHERI)
|
2618005000NRG23020520220004731
|
02/05/2022
|
Madam singh
|
2618005WL000282
|
Madam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863303
|
|
Madamsingh
|
()
|
|
40
|
KHERA
|
PB-18-005-019-001/58
(CHOLTI KHERI)
|
2618005000NRG23020520220004732
|
02/05/2022
|
baljeet baljeet kaurkaur
|
2618005WL000282
|
baljeet baljeet kaurkaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863316
|
|
baljeetbaljeetkaurkaur
|
()
|
|
41
|
KHERA
|
PB-18-005-019-001/59
(CHOLTI KHERI)
|
2618005000NRG23020520220004733
|
02/05/2022
|
amarjeet kaur
|
2618005WL000282
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863301
|
|
amarjeetkaur
|
()
|
|
42
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG23020520220004736
|
02/05/2022
|
Gurpeet kaur
|
2618005WL000282
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863314
|
|
Gurpeetkaur
|
()
|
|
43
|
KHERA
|
PB-18-005-025-001/1
(DANGERIAN)
|
2618005000NRG23020520220005608
|
02/05/2022
|
Surinder Kaur
|
2618005WL000327
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863292
|
|
SurinderKaur
|
()
|
|
44
|
KHERA
|
PB-18-005-025-001/138
(DANGERIAN)
|
2618005000NRG23020520220005611
|
02/05/2022
|
Kuldeep Kaur
|
2618005WL000327
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863310
|
|
KuldeepKaur
|
()
|
|
45
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG23020520220005613
|
02/05/2022
|
Bhupinder singh
|
2618005WL000327
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863318
|
|
Bhupindersingh
|
()
|
|
46
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23020520220005614
|
02/05/2022
|
Ravinder kaur
|
2618005WL000327
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863377
|
|
Ravinderkaur
|
()
|
|
47
|
KHERA
|
PB-18-005-025-001/52
(DANGERIAN)
|
2618005000NRG23020520220005647
|
02/05/2022
|
Prem Kaur
|
2618005WL000329
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863307
|
|
PremKaur
|
()
|
|
48
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG23020520220005650
|
02/05/2022
|
Tirath Kaur
|
2618005WL000329
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863385
|
|
TirathKaur
|
()
|
|
49
|
KHERA
|
PB-18-005-025-001/63
(DANGERIAN)
|
2618005000NRG23020520220005654
|
02/05/2022
|
Mewa Singh
|
2618005WL000329
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863384
|
|
MewaSingh
|
()
|
|
50
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23020520220005661
|
02/05/2022
|
ranjit kaur
|
2618005WL000329
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863306
|
|
ranjitkaur
|
()
|
|
51
|
KHERA
|
PB-18-005-025-001/84
(DANGERIAN)
|
2618005000NRG23020520220005662
|
02/05/2022
|
jasvir kaur
|
2618005WL000329
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156863309
|
|
jasvirkaur
|
()
|
|
52
|
KHERA
|
PB-18-005-025-001/88
(DANGERIAN)
|
2618005000NRG23020520220005663
|
02/05/2022
|
khurshida begam
|
2618005WL000329
|
khurshida begam
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863300
|
|
khurshidabegam
|
()
|
|
53
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23020520220005665
|
02/05/2022
|
ajmer singh
|
2618005WL000329
|
ajmer singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863291
|
|
ajmersingh
|
()
|
|
54
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG23020520220005666
|
02/05/2022
|
Kulwant Kaur
|
2618005WL000329
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863378
|
|
KulwantKaur
|
()
|
|
55
|
KHERA
|
PB-18-005-030-001/101
(GAROHALIAN)
|
2618005000NRG23020520220005714
|
02/05/2022
|
jasvir
|
2618005WL000334
|
jasvir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863375
|
|
jasvir
|
()
|
|
56
|
KHERA
|
PB-18-005-030-001/125
(GAROHALIAN)
|
2618005000NRG23020520220005719
|
02/05/2022
|
jaswinder kaur
|
2618005WL000334
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863376
|
|
jaswinderkaur
|
()
|
|
57
|
KHERA
|
PB-18-005-030-001/132
(GAROHALIAN)
|
2618005000NRG23020520220005720
|
02/05/2022
|
DALJIT KAUR
|
2618005WL000334
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863315
|
|
DALJITKAUR
|
()
|
|
58
|
KHERA
|
PB-18-005-030-001/134
(GAROHALIAN)
|
2618005000NRG23020520220005721
|
02/05/2022
|
rai singh
|
2618005WL000334
|
rai singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863297
|
|
raisingh
|
()
|
|
59
|
KHERA
|
PB-18-005-030-001/138
(GAROHALIAN)
|
2618005000NRG23020520220005722
|
02/05/2022
|
manpreet kaur
|
2618005WL000334
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863382
|
|
manpreetkaur
|
()
|
|
60
|
KHERA
|
PB-18-005-030-001/142
(GAROHALIAN)
|
2618005000NRG23020520220005723
|
02/05/2022
|
Kuldeep Kaur
|
2618005WL000334
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863379
|
|
KuldeepKaur
|
()
|
|
61
|
KHERA
|
PB-18-005-030-001/143
(GAROHALIAN)
|
2618005000NRG23020520220005724
|
02/05/2022
|
Harjit kaur
|
2618005WL000334
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863312
|
|
Harjitkaur
|
()
|
|
62
|
KHERA
|
PB-18-005-030-001/144
(GAROHALIAN)
|
2618005000NRG23020520220005725
|
02/05/2022
|
Sandeep kaur
|
2618005WL000334
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863369
|
|
Sandeepkaur
|
()
|
|
63
|
KHERA
|
PB-18-005-030-001/145
(GAROHALIAN)
|
2618005000NRG23020520220005726
|
02/05/2022
|
Karamjit kaur
|
2618005WL000334
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863322
|
|
Karamjitkaur
|
()
|
|
64
|
KHERA
|
PB-18-005-030-001/151
(GAROHALIAN)
|
2618005000NRG23020520220004763
|
02/05/2022
|
Narinder Singh
|
2618005WL000286
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863304
|
|
NarinderSingh
|
()
|
|
65
|
KHERA
|
PB-18-005-030-001/18
(GAROHALIAN)
|
2618005000NRG23020520220005727
|
02/05/2022
|
Baljit Kaur
|
2618005WL000334
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863305
|
|
BaljitKaur
|
()
|
|
66
|
KHERA
|
PB-18-005-030-001/31
(GAROHALIAN)
|
2618005000NRG23020520220005730
|
02/05/2022
|
Gurmail Kaur
|
2618005WL000334
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863388
|
|
GurmailKaur
|
()
|
|
67
|
KHERA
|
PB-18-005-030-001/38
(GAROHALIAN)
|
2618005000NRG23020520220005732
|
02/05/2022
|
Jaspal kaur
|
2618005WL000334
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863298
|
|
Jaspalkaur
|
()
|
|
68
|
KHERA
|
PB-18-005-030-001/51
(GAROHALIAN)
|
2618005000NRG23020520220005734
|
02/05/2022
|
Gajjan Singh
|
2618005WL000334
|
Gajjan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863296
|
|
GajjanSingh
|
()
|
|
69
|
KHERA
|
PB-18-005-063-001/10
(PATTON)
|
2618005000NRG23020520220005623
|
02/05/2022
|
Jarnail Kaur
|
2618005WL000328
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863387
|
|
JarnailKaur
|
()
|
|
70
|
KHERA
|
PB-18-005-063-001/154
(PATTON)
|
2618005000NRG23020520220005630
|
02/05/2022
|
Balwinder Kaur
|
2618005WL000328
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863321
|
|
BalwinderKaur
|
()
|
|
71
|
KHERA
|
PB-18-005-063-001/155
(PATTON)
|
2618005000NRG23020520220005631
|
02/05/2022
|
Jaspreet Kaur
|
2618005WL000328
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863372
|
|
JaspreetKaur
|
()
|
|
72
|
KHERA
|
PB-18-005-063-001/35
(PATTON)
|
2618005000NRG23020520220005635
|
02/05/2022
|
Sukhdarshan Kaur
|
2618005WL000328
|
Sukhdarshan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863386
|
|
SukhdarshanKaur
|
()
|
|
73
|
KHERA
|
PB-18-005-063-001/65
(PATTON)
|
2618005000NRG23020520220005638
|
02/05/2022
|
RANJIT KAUR
|
2618005WL000328
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863294
|
|
RANJITKAUR
|
()
|
|
74
|
KHERA
|
PB-18-005-063-001/93
(PATTON)
|
2618005000NRG23020520220005644
|
02/05/2022
|
Manjit Kaur
|
2618005WL000328
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863295
|
|
ManjitKaur
|
()
|
|
75
|
KHERA
|
PB-18-005-063-001/97
(PATTON)
|
2618005000NRG23020520220005645
|
02/05/2022
|
Sunita
|
2618005WL000328
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863299
|
|
Sunita
|
()
|
|
76
|
KHERA
|
PB-18-005-071-001/1
(RAJINDER GARH)
|
2618005000NRG23020520220006084
|
02/05/2022
|
Jaspal Singh
|
2618005WL000351
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863320
|
|
JaspalSingh
|
()
|
|
77
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG23020520220006090
|
02/05/2022
|
Sukhwinder Kaur
|
2618005WL000351
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863374
|
|
SukhwinderKaur
|
()
|
|
78
|
KHERA
|
PB-18-005-071-001/64
(RAJINDER GARH)
|
2618005000NRG23020520220006095
|
02/05/2022
|
Kulwinder Kaur
|
2618005WL000351
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863370
|
|
KulwinderKaur
|
()
|
|
79
|
KHERA
|
PB-18-005-071-001/74
(RAJINDER GARH)
|
2618005000NRG23020520220006097
|
02/05/2022
|
Jaswant Kaur
|
2618005WL000351
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863317
|
|
JaswantKaur
|
()
|
|
80
|
KHERA
|
PB-18-005-071-001/76
(RAJINDER GARH)
|
2618005000NRG23020520220006098
|
02/05/2022
|
Balbir Kaur
|
2618005WL000351
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863373
|
|
BalbirKaur
|
()
|
|
81
|
KHERA
|
PB-18-005-071-001/88
(RAJINDER GARH)
|
2618005000NRG23020520220006100
|
02/05/2022
|
Jaswinder kaur
|
2618005WL000351
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863319
|
|
Jaswinderkaur
|
()
|
|
82
|
KHERA
|
PB-18-005-082-001/267
(TIMBER PUR)
|
2618005000NRG23020520220004819
|
02/05/2022
|
jasvir kaur
|
2618005WL000288
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863371
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-058-001/15
(NIAMUN MAJRA)
|
2618005000NRG23020520220004841
|
02/05/2022
|
Chaju ram
|
2618005WL000289
|
Chaju ram
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863395
|
|
Chajuram
|
()
|
|
84
|
KHERA
|
PB-18-005-058-001/25
(NIAMUN MAJRA)
|
2618005000NRG23020520220004842
|
02/05/2022
|
sunny kumar
|
2618005WL000289
|
sunny kumar
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863393
|
|
sunnykumar
|
()
|
|
85
|
KHERA
|
PB-18-005-058-001/6
(NIAMUN MAJRA)
|
2618005000NRG23020520220004862
|
02/05/2022
|
Kulwant Kaur
|
2618005WL000289
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863394
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-019-001/60
(CHOLTI KHERI)
|
2618005000NRG23020520220004734
|
02/05/2022
|
gurpeet kaur
|
2618005WL000282
|
gurpeet kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863392
|
|
gurpeetkaur
|
()
|
|
87
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG23020520220004778
|
02/05/2022
|
Sinder Kaur
|
2618005WL000287
|
Sinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863391
|
|
SinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
88
|
KHERA
|
PB-18-005-079-001/118
(SAMPELI)
|
2618005000NRG23020520220005789
|
02/05/2022
|
shinder kaur
|
2618005WL000338
|
shinder kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863289
|
|
shinderkaur
|
()
|
|
89
|
KHERA
|
PB-18-005-079-001/129
(SAMPELI)
|
2618005000NRG23020520220005790
|
02/05/2022
|
balvir Kaur
|
2618005WL000338
|
balvir Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156863286
|
|
balvirKaur
|
()
|
|
90
|
KHERA
|
PB-18-005-079-001/13
(SAMPELI)
|
2618005000NRG23020520220005791
|
02/05/2022
|
Manjit Kaur
|
2618005WL000338
|
Manjit Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156863287
|
|
ManjitKaur
|
()
|
|
91
|
KHERA
|
PB-18-005-079-001/15
(SAMPELI)
|
2618005000NRG23020520220005793
|
02/05/2022
|
gurdeep kaur
|
2618005WL000338
|
gurdeep kaur
|
00354
|
PUNB0137710
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863288
|
|
gurdeepkaur
|
()
|
|
92
|
KHERA
|
PB-18-005-079-001/75
(SAMPELI)
|
2618005000NRG23020520220005805
|
02/05/2022
|
Mitu khan
|
2618005WL000338
|
Mitu khan
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156863290
|
|
Mitukhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
93
|
KHERA
|
PB-18-005-063-001/139
(PATTON)
|
2618005000NRG23020520220005629
|
02/05/2022
|
Parwinder Singh
|
2618005WL000328
|
Parwinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863323
|
|
MR PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
KHERA
|
PB-18-005-079-001/105
(SAMPELI)
|
2618005000NRG23020520220005786
|
02/05/2022
|
Sandeep Singh
|
2618005WL000338
|
Sandeep Singh
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863324
|
|
MR SANDEEPM SINGH UG BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
KHERA
|
PB-18-005-019-001/12
(CHOLTI KHERI)
|
2618005000NRG23020520220004725
|
02/05/2022
|
Manjit Kaur
|
2618005WL000282
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863364
|
|
MRS MANJEET KAUR
|
()
|
|
96
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG23020520220004727
|
02/05/2022
|
sardaar kaur
|
2618005WL000282
|
sardaar kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863329
|
|
MR SARDARO KAUR PLA32776 DSSO FGS
|
()
|
|
97
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG23020520220004730
|
02/05/2022
|
labh kaur
|
2618005WL000282
|
labh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863335
|
|
MRS LABH KAUR
|
()
|
|
98
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG23020520220004735
|
02/05/2022
|
jasvir kaur
|
2618005WL000282
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863342
|
|
MRS JASVIR KAUR
|
()
|
|
99
|
KHERA
|
PB-18-005-025-001/27
(DANGERIAN)
|
2618005000NRG23020520220005619
|
02/05/2022
|
Gurpal Singh
|
2618005WL000327
|
Gurpal Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863368
|
|
MR GURPAL SINGH
|
()
|
|
100
|
KHERA
|
PB-18-005-042-001/149
(KHERI BHAI KI)
|
2618005000NRG23020520220005587
|
02/05/2022
|
Amrik Singh
|
2618005WL000324
|
Amrik Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863328
|
|
MR AMRIK SINGH
|
()
|
|
101
|
KHERA
|
PB-18-005-042-001/49
(KHERI BHAI KI)
|
2618005000NRG23020520220005588
|
02/05/2022
|
Resham Singh
|
2618005WL000324
|
Resham Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863326
|
|
MR RESHAM SINGH
|
()
|
|
102
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG23020520220005590
|
02/05/2022
|
Karamjit Singh
|
2618005WL000324
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863362
|
|
MR KARAMJIT SINGH
|
()
|
|
103
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG23020520220004765
|
02/05/2022
|
karamjeet kaur
|
2618005WL000287
|
karamjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863366
|
|
MRS KARAMJEET KAUR
|
()
|
|
104
|
KHERA
|
PB-18-005-066-001/20
(PATARSI KHURD)
|
2618005000NRG23020520220004769
|
02/05/2022
|
amandeep kaur
|
2618005WL000287
|
amandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863337
|
|
MRS AMANDEEP KAUR
|
()
|
|
105
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG23020520220004779
|
02/05/2022
|
Kuldeep Kaur
|
2618005WL000287
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863365
|
|
MRS KULDEEP KAUR
|
()
|
|
106
|
KHERA
|
PB-18-005-071-001/12
(RAJINDER GARH)
|
2618005000NRG23020520220006086
|
02/05/2022
|
Pawandeep kaur
|
2618005WL000351
|
Pawandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863325
|
|
MRS PAWANDIP KAUR
|
()
|
|
107
|
KHERA
|
PB-18-005-071-001/19
(RAJINDER GARH)
|
2618005000NRG23020520220006087
|
02/05/2022
|
Kamlesh kaur
|
2618005WL000351
|
Kamlesh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863341
|
|
MRS KAMLESH KAUR
|
()
|
|
108
|
KHERA
|
PB-18-005-082-001/106
(TIMBER PUR)
|
2618005000NRG23020520220004784
|
02/05/2022
|
rajwinder kaur
|
2618005WL000288
|
rajwinder kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863359
|
|
MRS RAJWINDER KAUR
|
()
|
|
109
|
KHERA
|
PB-18-005-082-001/127
(TIMBER PUR)
|
2618005000NRG23020520220004788
|
02/05/2022
|
balwinder kaur
|
2618005WL000288
|
balwinder kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863358
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
|
110
|
KHERA
|
PB-18-005-082-001/139
(TIMBER PUR)
|
2618005000NRG23020520220004790
|
02/05/2022
|
Amarjit Kaur
|
2618005WL000288
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863336
|
|
MRS AMARJIT KAUR
|
()
|
|
111
|
KHERA
|
PB-18-005-082-001/168
(TIMBER PUR)
|
2618005000NRG23020520220004798
|
02/05/2022
|
Lakhvir Singh
|
2618005WL000288
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863330
|
|
MR LAKHVIR SINGH
|
()
|
|
112
|
KHERA
|
PB-18-005-082-001/193
(TIMBER PUR)
|
2618005000NRG23020520220004804
|
02/05/2022
|
Jaspal kaur
|
2618005WL000288
|
Jaspal kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863340
|
|
MRS JASPAL KAUR
|
()
|
|
113
|
KHERA
|
PB-18-005-082-001/259
(TIMBER PUR)
|
2618005000NRG23020520220004816
|
02/05/2022
|
Naseeb Kaur
|
2618005WL000288
|
Naseeb Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863360
|
|
MRS NASIB KAUR
|
()
|
|
114
|
KHERA
|
PB-18-005-082-001/265
(TIMBER PUR)
|
2618005000NRG23020520220004817
|
02/05/2022
|
jasvir kaur
|
2618005WL000288
|
jasvir kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863363
|
|
MRS JASVIR KAUR
|
()
|
|
115
|
KHERA
|
PB-18-005-082-001/266
(TIMBER PUR)
|
2618005000NRG23020520220004818
|
02/05/2022
|
charanjit kaur
|
2618005WL000288
|
charanjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863333
|
|
MRS CHARANJIT KAUR
|
()
|
|
116
|
KHERA
|
PB-18-005-082-001/268
(TIMBER PUR)
|
2618005000NRG23020520220004820
|
02/05/2022
|
Kiranjit kaur
|
2618005WL000288
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863338
|
|
MRS KIRANJIT KAUR
|
()
|
|
117
|
KHERA
|
PB-18-005-082-001/27
(TIMBER PUR)
|
2618005000NRG23020520220004821
|
02/05/2022
|
jaswinder kaur
|
2618005WL000288
|
jaswinder kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863332
|
|
MRS JASVINDER KAUR
|
()
|
|
118
|
KHERA
|
PB-18-005-082-001/270
(TIMBER PUR)
|
2618005000NRG23020520220004822
|
02/05/2022
|
kulwinder kaur
|
2618005WL000288
|
kulwinder kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863327
|
|
MRS KULWINDER KAUR
|
()
|
|
119
|
KHERA
|
PB-18-005-082-001/277
(TIMBER PUR)
|
2618005000NRG23020520220004823
|
02/05/2022
|
Reena Rani
|
2618005WL000288
|
Reena Rani
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863367
|
|
MRS REENA RANI WO JAGTAR SINGH
|
()
|
|
120
|
KHERA
|
PB-18-005-082-001/58
(TIMBER PUR)
|
2618005000NRG23020520220004830
|
02/05/2022
|
Paramjit kaur
|
2618005WL000288
|
Paramjit kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863334
|
|
MRS PARAMJIT KAUR
|
()
|
|
121
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG23020520220004831
|
02/05/2022
|
Ram Singh
|
2618005WL000288
|
Ram Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863361
|
|
MR RAM SINGH
|
()
|
|
122
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG23020520220004832
|
02/05/2022
|
Butta Singh
|
2618005WL000288
|
Butta Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156863331
|
|
MR BUTA SINGH
|
()
|
|
123
|
KHERA
|
PB-18-005-082-001/7
(TIMBER PUR)
|
2618005000NRG23020520220004835
|
02/05/2022
|
Sapinder Kaur
|
2618005WL000288
|
Sapinder Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156863339
|
|
MRS SAPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
124
|
KHERA
|
PB-18-005-030-001/97
(GAROHALIAN)
|
2618005000NRG23020520220005735
|
02/05/2022
|
Harjinder kaur
|
2618005WL000334
|
Harjinder kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863357
|
|
MISS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
125
|
KHERA
|
PB-18-005-063-001/124
(PATTON)
|
2618005000NRG23020520220005627
|
02/05/2022
|
surinder kaur
|
2618005WL000328
|
surinder kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156863352
|
|
SURINDER KAUR W O MANJEET SINGH
|
()
|
|
126
|
KHERA
|
PB-18-005-063-001/19
(PATTON)
|
2618005000NRG23020520220005633
|
02/05/2022
|
Jaswant Kaur
|
2618005WL000328
|
Jaswant Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156863351
|
|
JASWANT KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
127
|
KHERA
|
PB-18-005-042-001/61
(KHERI BHAI KI)
|
2618005000NRG23020520220005589
|
02/05/2022
|
Dara Singh
|
2618005WL000324
|
Dara Singh
|
00468
|
UBIN0917729
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156863350
|
|
DaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167508
|
167508
|
|
|
|
|
|
|
|