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-18-005-066-001/13 (PATARSI KHURD)
|
2618005000NRG23090820220112996
|
09/08/2022
|
Harpreet Kaur
|
2618005WL005247
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324073
|
|
Harpreet Kaur
|
()
|
2
|
KHERA
|
PB-18-005-066-001/24 (PATARSI KHURD)
|
2618005000NRG23090820220113593
|
09/08/2022
|
Daljeet Kaur
|
2618005WL005270
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324093
|
|
Daljeet Kaur
|
()
|
3
|
KHERA
|
PB-18-005-066-001/28 (PATARSI KHURD)
|
2618005000NRG23090820220113597
|
09/08/2022
|
gurjit kaur
|
2618005WL005270
|
gurjit kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324100
|
|
gurjit kaur
|
()
|
4
|
KHERA
|
PB-18-005-066-001/42 (PATARSI KHURD)
|
2618005000NRG23090820220112947
|
09/08/2022
|
Rimpy Kaur
|
2618005WL005245
|
Rimpy Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324067
|
|
Rimpy Kaur
|
()
|
5
|
KHERA
|
PB-18-005-066-001/45 (PATARSI KHURD)
|
2618005000NRG23090820220112948
|
09/08/2022
|
Gurjeet Kaur
|
2618005WL005245
|
Gurjeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324077
|
|
Gurjeet Kaur
|
()
|
6
|
KHERA
|
PB-18-005-066-001/63 (PATARSI KHURD)
|
2618005000NRG23090820220112954
|
09/08/2022
|
Malkit Kaur
|
2618005WL005245
|
Malkit Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324105
|
|
Malkit Kaur
|
()
|
7
|
KHERA
|
PB-18-005-066-001/7 (PATARSI KHURD)
|
2618005000NRG23090820220112956
|
09/08/2022
|
manjit kaur
|
2618005WL005245
|
manjit kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324101
|
|
manjit kaur
|
()
|
8
|
KHERA
|
PB-18-005-066-001/8 (PATARSI KHURD)
|
2618005000NRG23090820220112957
|
09/08/2022
|
rupinder kaur
|
2618005WL005245
|
rupinder kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324099
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-055-001/18 (MEHDOODAN)
|
2618005000NRG23090820220112564
|
09/08/2022
|
Gurmeet Kaur
|
2618005WL005231
|
Gurmeet Kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324071
|
|
Gurmeet Kaur
|
()
|
10
|
KHERA
|
PB-18-005-055-001/34 (MEHDOODAN)
|
2618005000NRG23090820220112566
|
09/08/2022
|
Rajwinder Kaur
|
2618005WL005231
|
Rajwinder Kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324072
|
|
Rajwinder Kaur
|
()
|
11
|
KHERA
|
PB-18-005-055-001/72 (MEHDOODAN)
|
2618005000NRG23090820220112571
|
09/08/2022
|
jasvir kaur
|
2618005WL005231
|
jasvir kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324095
|
|
jasvir kaur
|
()
|
12
|
KHERA
|
PB-18-005-055-001/73 (MEHDOODAN)
|
2618005000NRG23090820220112572
|
09/08/2022
|
Gurpal Singh
|
2618005WL005231
|
Gurpal Singh
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324088
|
|
Gurpal Singh
|
()
|
13
|
KHERA
|
PB-18-005-055-001/79 (MEHDOODAN)
|
2618005000NRG23090820220112573
|
09/08/2022
|
Mamta Devi
|
2618005WL005231
|
Mamta Devi
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324070
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-015-001/130 (BORAN)
|
2618005000NRG23090820220112263
|
09/08/2022
|
Bseera
|
2618005WL005221
|
Bseera
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324122
|
|
Bseera
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-025-001/168 (DANGERIAN)
|
2618005000NRG23090820220113295
|
09/08/2022
|
Balkar Singh
|
2618005WL005257
|
Balkar Singh
|
00045
|
BARB0VJFAGA
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324124
|
|
Balkar Singh
|
()
|
16
|
KHERA
|
PB-18-005-044-001/108 (Guru Nank Nagar)
|
2618005000NRG23090820220112926
|
09/08/2022
|
Mandeep Kaur
|
2618005WL005244
|
Mandeep Kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324123
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-080-001/23 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113632
|
09/08/2022
|
Avtar singh
|
2618005WL005273
|
Avtar singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324125
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-012-001/133 (BASSIAN)
|
2618005000NRG23090820220112137
|
09/08/2022
|
jarnail singh
|
2618005WL005217
|
jarnail singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324163
|
|
jarnail singh
|
()
|
19
|
KHERA
|
PB-18-005-061-001/57 (PAMOUR)
|
2618005000NRG23090820220112627
|
09/08/2022
|
JASPAL KAUR
|
2618005WL005234
|
JASPAL KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324164
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-080-001/24 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113633
|
09/08/2022
|
Surinder kaur
|
2618005WL005273
|
Surinder kaur
|
00078
|
CNRB0002101
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324126
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-057-001/18 (NANDIALI)
|
2618005000NRG23090820220112583
|
09/08/2022
|
Charanjit Kaur
|
2618005WL005232
|
Charanjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324132
|
|
Charanjit Kaur
|
()
|
22
|
KHERA
|
PB-18-005-057-001/19 (NANDIALI)
|
2618005000NRG23090820220112584
|
09/08/2022
|
Rulda Singh
|
2618005WL005232
|
Rulda Singh
|
00078
|
CNRB0003432
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026324127
|
|
Rulda Singh
|
()
|
23
|
KHERA
|
PB-18-005-057-001/20 (NANDIALI)
|
2618005000NRG23090820220112586
|
09/08/2022
|
Bimla
|
2618005WL005232
|
Bimla
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324128
|
|
Bimla
|
()
|
24
|
KHERA
|
PB-18-005-061-001/43 (PAMOUR)
|
2618005000NRG23090820220112624
|
09/08/2022
|
SUKHWINDER KAUR
|
2618005WL005234
|
SUKHWINDER KAUR
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324129
|
|
SUKHWINDER KAUR
|
()
|
25
|
KHERA
|
PB-18-005-069-001/123 (RAMPUR)
|
2618005000NRG23090820220112591
|
09/08/2022
|
Manjit Kaur
|
2618005WL005232
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324131
|
|
Manjit Kaur
|
()
|
26
|
KHERA
|
PB-18-005-077-001/116 (SAR KAPRA)
|
2618005000NRG23090820220112667
|
09/08/2022
|
Parmjit Kaur
|
2618005WL005237
|
Parmjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324133
|
|
Parmjit Kaur
|
()
|
27
|
KHERA
|
PB-18-005-077-001/134 (SAR KAPRA)
|
2618005000NRG23090820220112674
|
09/08/2022
|
Ranjit singh
|
2618005WL005237
|
Ranjit singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324130
|
|
Ranjit singh
|
()
|
28
|
KHERA
|
PB-18-005-077-001/143 (SAR KAPRA)
|
2618005000NRG23090820220112679
|
09/08/2022
|
Sarbjeet Kaur
|
2618005WL005237
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324134
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-044-001/115 (Guru Nank Nagar)
|
2618005000NRG23090820220113022
|
09/08/2022
|
Kala Ram
|
2618005WL005249
|
Kala Ram
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324138
|
|
Kala Ram
|
()
|
30
|
KHERA
|
PB-18-005-044-001/176 (Guru Nank Nagar)
|
2618005000NRG23090820220112937
|
09/08/2022
|
piyari devi
|
2618005WL005244
|
piyari devi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324140
|
|
piyari devi
|
()
|
31
|
KHERA
|
PB-18-005-044-001/199 (Guru Nank Nagar)
|
2618005000NRG23090820220112939
|
09/08/2022
|
Sinder Kaur
|
2618005WL005244
|
Sinder Kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324135
|
|
Sinder Kaur
|
()
|
32
|
KHERA
|
PB-18-005-044-001/201 (KOTLA BAJWARA)
|
2618005000NRG23090820220112940
|
09/08/2022
|
Lovely
|
2618005WL005244
|
Lovely
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324139
|
|
Lovely
|
()
|
33
|
KHERA
|
PB-18-005-044-001/86 (Guru Nank Nagar)
|
2618005000NRG23090820220112942
|
09/08/2022
|
Deepi
|
2618005WL005244
|
Deepi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324136
|
|
Deepi
|
()
|
34
|
KHERA
|
PB-18-005-086-001/212 (Guru Nank Nagar)
|
2618005000NRG23090820220112943
|
09/08/2022
|
dalbar kaur
|
2618005WL005244
|
dalbar kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324137
|
|
dalbar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-031-001/76 (GADHERA)
|
2618005000NRG23090820220112369
|
09/08/2022
|
Satvir Kaur
|
2618005WL005224
|
Satvir Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324141
|
|
Satvir Kaur
|
()
|
36
|
KHERA
|
PB-18-005-061-001/67 (PAMOUR)
|
2618005000NRG23090820220112632
|
09/08/2022
|
Manjit Kaur
|
2618005WL005234
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324142
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-008-001/91 (BHUA KHERI)
|
2618005000NRG23090820220112234
|
09/08/2022
|
Jaswinder Singh
|
2618005WL005219
|
Jaswinder Singh
|
00152
|
HDFC0003605
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324143
|
|
Jaswinder Singh
|
()
|
38
|
KHERA
|
PB-18-005-033-001/103 (HARNA)
|
2618005000NRG23090820220112385
|
09/08/2022
|
Balwinder kumar
|
2618005WL005226
|
Balwinder kumar
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324144
|
|
Balwinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-028-001/11 (DHIRPUR)
|
2618005000NRG23090820220112918
|
09/08/2022
|
Ishro Devi
|
2618005WL005243
|
Ishro Devi
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324145
|
|
Ishro Devi
|
()
|
40
|
KHERA
|
PB-18-005-028-001/110 (DHIRPUR)
|
2618005000NRG23090820220112919
|
09/08/2022
|
Karamjit Kaur
|
2618005WL005243
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324149
|
|
Karamjit Kaur
|
()
|
41
|
KHERA
|
PB-18-005-028-001/30 (DHIRPUR)
|
2618005000NRG23090820220112923
|
09/08/2022
|
Harnek Singh
|
2618005WL005243
|
Harnek Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324152
|
|
Harnek Singh
|
()
|
42
|
KHERA
|
PB-18-005-044-001/179 (Guru Nank Nagar)
|
2618005000NRG23090820220113023
|
09/08/2022
|
Tarsem Singh
|
2618005WL005249
|
Tarsem Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324151
|
|
Tarsem Singh
|
()
|
43
|
KHERA
|
PB-18-005-044-001/195 (KOTLA BAJWARA)
|
2618005000NRG23090820220112938
|
09/08/2022
|
Seema Devi
|
2618005WL005244
|
Seema Devi
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324155
|
|
Seema Devi
|
()
|
44
|
KHERA
|
PB-18-005-044-001/200 (KOTLA BAJWARA)
|
2618005000NRG23090820220113025
|
09/08/2022
|
Mamta Rani
|
2618005WL005249
|
Mamta Rani
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324154
|
|
Mamta Rani
|
()
|
45
|
KHERA
|
PB-18-005-074-001/48 (SADO MAJRA)
|
2618005000NRG23090820220113628
|
09/08/2022
|
BANARSI DAS
|
2618005WL005272
|
BANARSI DAS
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026324150
|
|
BANARSI DAS
|
()
|
46
|
KHERA
|
PB-18-005-074-001/58 (SADO MAJRA)
|
2618005000NRG23090820220113629
|
09/08/2022
|
Satwinder Kaur
|
2618005WL005272
|
Satwinder Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026324147
|
|
Satwinder Kaur
|
()
|
47
|
KHERA
|
PB-18-005-074-001/90 (SADO MAJRA)
|
2618005000NRG23090820220113630
|
09/08/2022
|
Balwinder kaur
|
2618005WL005272
|
Balwinder kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026324148
|
|
Balwinder kaur
|
()
|
48
|
KHERA
|
PB-18-005-080-001/8 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113639
|
09/08/2022
|
Harinder kaur
|
2618005WL005273
|
Harinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324146
|
|
Harinder kaur
|
()
|
49
|
KHERA
|
PB-18-005-086-001/222 (Guru Nank Nagar)
|
2618005000NRG23090820220112944
|
09/08/2022
|
Rajvir kaur
|
2618005WL005244
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324153
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
50
|
KHERA
|
PB-18-005-016-001/28 (BIRO MAJRI)
|
2618005000NRG23090820220112240
|
09/08/2022
|
suman
|
2618005WL005220
|
suman
|
00176
|
IDIB000M304
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324160
|
|
suman
|
()
|
51
|
KHERA
|
PB-18-005-016-001/43 (BIRO MAJRI)
|
2618005000NRG23090820220112136
|
09/08/2022
|
shash kapoor
|
2618005WL005216
|
shash kapoor
|
00176
|
IDIB000M304
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324157
|
|
shash kapoor
|
()
|
52
|
KHERA
|
PB-18-005-016-001/52 (BIRO MAJRI)
|
2618005000NRG23090820220112250
|
09/08/2022
|
ranjana
|
2618005WL005220
|
ranjana
|
00176
|
IDIB000M304
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324158
|
|
ranjana
|
()
|
53
|
KHERA
|
PB-18-005-016-001/61 (BIRO MAJRI)
|
2618005000NRG23090820220112255
|
09/08/2022
|
balwinder kaur
|
2618005WL005220
|
balwinder kaur
|
00176
|
IDIB000M304
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324159
|
|
balwinder kaur
|
()
|
54
|
KHERA
|
PB-18-005-016-001/63 (BIRO MAJRI)
|
2618005000NRG23090820220112257
|
09/08/2022
|
sukhpreet kaur
|
2618005WL005220
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324156
|
|
sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-028-001/46 (DHIRPUR)
|
2618005000NRG23090820220112924
|
09/08/2022
|
Parmjit Kaur
|
2618005WL005243
|
Parmjit Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324162
|
|
Parmjit Kaur
|
()
|
56
|
KHERA
|
PB-18-005-042-001/137 (KHERI BHAI KI)
|
2618005000NRG23090820220112522
|
09/08/2022
|
Karam Singh
|
2618005WL005230
|
Karam Singh
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324161
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-008-001/2 (BHUA KHERI)
|
2618005000NRG23090820220112199
|
09/08/2022
|
Gurmeet Singh
|
2618005WL005219
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324079
|
|
Gurmeet Singh
|
()
|
58
|
KHERA
|
PB-18-005-008-001/80 (BHUA KHERI)
|
2618005000NRG23090820220112229
|
09/08/2022
|
Manpreet Kaur
|
2618005WL005219
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324080
|
|
Manpreet Kaur
|
()
|
59
|
KHERA
|
PB-18-005-015-001/3 (BORAN)
|
2618005000NRG23090820220112266
|
09/08/2022
|
Manjeet Kaur
|
2618005WL005221
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324084
|
|
Manjeet Kaur
|
()
|
60
|
KHERA
|
PB-18-005-025-001/55 (DANGERIAN)
|
2618005000NRG23090820220113304
|
09/08/2022
|
Bhupinder Kaur
|
2618005WL005257
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324069
|
|
Bhupinder Kaur
|
()
|
61
|
KHERA
|
PB-18-005-039-001/38 (JHAM PUR)
|
2618005000NRG23090820220112453
|
09/08/2022
|
Ajit Singh
|
2618005WL005227
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324110
|
|
Ajit Singh
|
()
|
62
|
KHERA
|
PB-18-005-082-001/241 (TIMBER PUR)
|
2618005000NRG23090820220112787
|
09/08/2022
|
Charan Kaur
|
2618005WL005239
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324119
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-061-001/105 (PAMOUR)
|
2618005000NRG23090820220112613
|
09/08/2022
|
Manjit Kaur
|
2618005WL005234
|
Manjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324175
|
|
Manjit Kaur
|
()
|
64
|
KHERA
|
PB-18-005-061-001/33 (PAMOUR)
|
2618005000NRG23090820220112622
|
09/08/2022
|
BHUPINDER KAUR
|
2618005WL005234
|
BHUPINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324165
|
|
BHUPINDER KAUR
|
()
|
65
|
KHERA
|
PB-18-005-077-001/113 (SAR KAPRA)
|
2618005000NRG23090820220112665
|
09/08/2022
|
Manjit Kaur
|
2618005WL005237
|
Manjit Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324168
|
|
Manjit Kaur
|
()
|
66
|
KHERA
|
PB-18-005-077-001/121 (SAR KAPRA)
|
2618005000NRG23090820220112670
|
09/08/2022
|
Joginder Singh
|
2618005WL005237
|
Joginder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324170
|
|
Joginder Singh
|
()
|
67
|
KHERA
|
PB-18-005-077-001/130 (SAR KAPRA)
|
2618005000NRG23090820220112673
|
09/08/2022
|
Harwinder Kaur
|
2618005WL005237
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324172
|
|
Harwinder Kaur
|
()
|
68
|
KHERA
|
PB-18-005-077-001/146 (SAR KAPRA)
|
2618005000NRG23090820220112681
|
09/08/2022
|
Parmjit Kaur
|
2618005WL005237
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324171
|
|
Parmjit Kaur
|
()
|
69
|
KHERA
|
PB-18-005-077-001/149 (SAR KAPRA)
|
2618005000NRG23090820220112682
|
09/08/2022
|
Pritam Kaur
|
2618005WL005237
|
Pritam Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324169
|
|
Pritam Kaur
|
()
|
70
|
KHERA
|
PB-18-005-077-001/150 (SAR KAPRA)
|
2618005000NRG23090820220112683
|
09/08/2022
|
Charanjit Kaur
|
2618005WL005237
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324174
|
|
Charanjit Kaur
|
()
|
71
|
KHERA
|
PB-18-005-077-001/158 (SAR KAPRA)
|
2618005000NRG23090820220112684
|
09/08/2022
|
Lakhwinder kaur
|
2618005WL005237
|
Lakhwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324176
|
|
Lakhwinder kaur
|
()
|
72
|
KHERA
|
PB-18-005-077-001/37 (SAR KAPRA)
|
2618005000NRG23090820220112691
|
09/08/2022
|
Sarbjeet Kaur
|
2618005WL005237
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324173
|
|
Sarbjeet Kaur
|
()
|
73
|
KHERA
|
PB-18-005-077-001/56 (SAR KAPRA)
|
2618005000NRG23090820220112697
|
09/08/2022
|
Harchand Singh
|
2618005WL005237
|
Harchand Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324166
|
|
Harchand Singh
|
()
|
74
|
KHERA
|
PB-18-005-077-001/79 (SAR KAPRA)
|
2618005000NRG23090820220112705
|
09/08/2022
|
JASWINDER KAUR
|
2618005WL005237
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324167
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
75
|
KHERA
|
PB-18-005-062-001/62 (PATARSI KALAN)
|
2618005000NRG23090820220113620
|
09/08/2022
|
Harpal Singh
|
2618005WL005271
|
Harpal Singh
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324177
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
76
|
KHERA
|
PB-18-005-055-001/99 (MEHDOODAN)
|
2618005000NRG23090820220112579
|
09/08/2022
|
Sariya Devi
|
2618005WL005231
|
Sariya Devi
|
00349
|
PSIB0000600
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324178
|
|
Sariya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-025-001/124 (DANGERIAN)
|
2618005000NRG23090820220113287
|
09/08/2022
|
Gurlabh singh
|
2618005WL005257
|
Gurlabh singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324182
|
|
Gurlabh singh
|
()
|
78
|
KHERA
|
PB-18-005-042-001/23 (KHERI BHAI KI)
|
2618005000NRG23090820220112534
|
09/08/2022
|
Baljit Kaur
|
2618005WL005230
|
Baljit Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324180
|
|
Baljit Kaur
|
()
|
79
|
KHERA
|
PB-18-005-057-001/14 (NANDIALI)
|
2618005000NRG23090820220112581
|
09/08/2022
|
Paramjit Kaur
|
2618005WL005232
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324183
|
|
Paramjit Kaur
|
()
|
80
|
KHERA
|
PB-18-005-069-001/125 (RAMPUR)
|
2618005000NRG23090820220112592
|
09/08/2022
|
surinder singh
|
2618005WL005232
|
surinder singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324181
|
|
surinder singh
|
()
|
81
|
KHERA
|
PB-18-005-069-001/222 (RAMPUR)
|
2618005000NRG23090820220112594
|
09/08/2022
|
Amritpal kaur
|
2618005WL005232
|
Amritpal kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324184
|
|
Amritpal kaur
|
()
|
82
|
KHERA
|
PB-18-005-077-001/6 (SAR KAPRA)
|
2618005000NRG23090820220112698
|
09/08/2022
|
Charanjeet kaur
|
2618005WL005237
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324179
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-008-001/47 (BHUA KHERI)
|
2618005000NRG23090820220112214
|
09/08/2022
|
Harinder Singh
|
2618005WL005219
|
Harinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324292
|
|
Harinder Singh
|
()
|
84
|
KHERA
|
PB-18-005-008-001/49 (BHUA KHERI)
|
2618005000NRG23090820220112216
|
09/08/2022
|
Ramandeep Kaur
|
2618005WL005219
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026324275
|
|
Ramandeep Kaur
|
()
|
85
|
KHERA
|
PB-18-005-008-001/6 (BHUA KHERI)
|
2618005000NRG23090820220112220
|
09/08/2022
|
Manjir Kaur
|
2618005WL005219
|
Manjir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324270
|
|
Manjir Kaur
|
()
|
86
|
KHERA
|
PB-18-005-008-001/60 (BHUA KHERI)
|
2618005000NRG23090820220112221
|
09/08/2022
|
Tej Kaur
|
2618005WL005219
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324227
|
|
Tej Kaur
|
()
|
87
|
KHERA
|
PB-18-005-008-001/67 (BHUA KHERI)
|
2618005000NRG23090820220112223
|
09/08/2022
|
Baljinder Kaur
|
2618005WL005219
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324278
|
|
Baljinder Kaur
|
()
|
88
|
KHERA
|
PB-18-005-008-001/69 (BHUA KHERI)
|
2618005000NRG23090820220112224
|
09/08/2022
|
Parmjit Kaur
|
2618005WL005219
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324233
|
|
Parmjit Kaur
|
()
|
89
|
KHERA
|
PB-18-005-008-001/7 (BHUA KHERI)
|
2618005000NRG23090820220112225
|
09/08/2022
|
jaswinder kaur
|
2618005WL005219
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324237
|
|
jaswinder kaur
|
()
|
90
|
KHERA
|
PB-18-005-008-001/70 (BHUA KHERI)
|
2618005000NRG23090820220112226
|
09/08/2022
|
Parminder singh
|
2618005WL005219
|
Parminder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324229
|
|
Parminder singh
|
()
|
91
|
KHERA
|
PB-18-005-008-001/82 (BHUA KHERI)
|
2618005000NRG23090820220112230
|
09/08/2022
|
Harpeet Kaur
|
2618005WL005219
|
Harpeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324291
|
|
Harpeet Kaur
|
()
|
92
|
KHERA
|
PB-18-005-008-001/89 (BHUA KHERI)
|
2618005000NRG23090820220112232
|
09/08/2022
|
Gurjeet Singh
|
2618005WL005219
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324241
|
|
Gurjeet Singh
|
()
|
93
|
KHERA
|
PB-18-005-008-001/98 (BHUA KHERI)
|
2618005000NRG23090820220112235
|
09/08/2022
|
Surjeet kaur
|
2618005WL005219
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324239
|
|
Surjeet kaur
|
()
|
94
|
KHERA
|
PB-18-005-009-001/26 (BHAGRANA)
|
2618005000NRG23090820220112907
|
09/08/2022
|
Kulvir Kaur
|
2618005WL005242
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324252
|
|
Kulvir Kaur
|
()
|
95
|
KHERA
|
PB-18-005-009-001/430 (BHAGRANA)
|
2618005000NRG23090820220112909
|
09/08/2022
|
Jasvir kaur
|
2618005WL005242
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324256
|
|
Jasvir kaur
|
()
|
96
|
KHERA
|
PB-18-005-012-001/79 (BASSIAN)
|
2618005000NRG23090820220112140
|
09/08/2022
|
malkit singh
|
2618005WL005217
|
malkit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324266
|
|
malkit singh
|
()
|
97
|
KHERA
|
PB-18-005-012-001/95 (BASSIAN)
|
2618005000NRG23090820220112141
|
09/08/2022
|
gurmail singh
|
2618005WL005217
|
gurmail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324263
|
|
gurmail singh
|
()
|
98
|
KHERA
|
PB-18-005-015-001/128 (BORAN)
|
2618005000NRG23090820220112260
|
09/08/2022
|
Harjeet Kaur
|
2618005WL005221
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324273
|
|
Harjeet Kaur
|
()
|
99
|
KHERA
|
PB-18-005-015-001/129 (BORAN)
|
2618005000NRG23090820220112261
|
09/08/2022
|
Kala singh
|
2618005WL005221
|
Kala singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324307
|
|
Kala singh
|
()
|
100
|
KHERA
|
PB-18-005-016-001/62 (BIRO MAJRI)
|
2618005000NRG23090820220112256
|
09/08/2022
|
Raj Kumari
|
2618005WL005220
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324308
|
|
Raj Kumari
|
()
|
101
|
KHERA
|
PB-18-005-019-001/30 (CHOLTI KHERI)
|
2618005000NRG23090820220112120
|
09/08/2022
|
jaswinder kaur
|
2618005WL005213
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324294
|
|
jaswinder kaur
|
()
|
102
|
KHERA
|
PB-18-005-019-001/52 (CHOLTI KHERI)
|
2618005000NRG23090820220112121
|
09/08/2022
|
sarbjeet
|
2618005WL005213
|
sarbjeet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324289
|
|
sarbjeet
|
()
|
103
|
KHERA
|
PB-18-005-019-001/54 (CHOLTI KHERI)
|
2618005000NRG23090820220112122
|
09/08/2022
|
gurmail kaur
|
2618005WL005213
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324249
|
|
gurmail kaur
|
()
|
104
|
KHERA
|
PB-18-005-019-001/57 (CHOLTI KHERI)
|
2618005000NRG23090820220112124
|
09/08/2022
|
Madam singh
|
2618005WL005213
|
Madam singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324253
|
|
Madam singh
|
()
|
105
|
KHERA
|
PB-18-005-019-001/58 (CHOLTI KHERI)
|
2618005000NRG23090820220112125
|
09/08/2022
|
baljeet baljeet kaurkaur
|
2618005WL005213
|
baljeet baljeet kaurkaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324298
|
|
baljeet baljeet kaurkaur
|
()
|
106
|
KHERA
|
PB-18-005-019-001/59 (CHOLTI KHERI)
|
2618005000NRG23090820220112126
|
09/08/2022
|
amarjeet kaur
|
2618005WL005213
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324248
|
|
amarjeet kaur
|
()
|
107
|
KHERA
|
PB-18-005-019-001/61 (CHOLTI KHERI)
|
2618005000NRG23090820220112128
|
09/08/2022
|
nidhi
|
2618005WL005213
|
nidhi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324282
|
|
nidhi
|
()
|
108
|
KHERA
|
PB-18-005-019-001/63 (CHOLTI KHERI)
|
2618005000NRG23090820220112130
|
09/08/2022
|
Gurpeet kaur
|
2618005WL005213
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324290
|
|
Gurpeet kaur
|
()
|
109
|
KHERA
|
PB-18-005-020-001/116 (CHUNNI MAJRA)
|
2618005000NRG23090820220112273
|
09/08/2022
|
Darshana rani
|
2618005WL005222
|
Darshana rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324297
|
|
Darshana rani
|
()
|
110
|
KHERA
|
PB-18-005-020-001/119 (CHUNNI MAJRA)
|
2618005000NRG23090820220112276
|
09/08/2022
|
Gurmit Kaur
|
2618005WL005222
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324299
|
|
Gurmit Kaur
|
()
|
111
|
KHERA
|
PB-18-005-020-001/137 (CHUNNI MAJRA)
|
2618005000NRG23090820220112281
|
09/08/2022
|
manjit kaur
|
2618005WL005222
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324313
|
|
manjit kaur
|
()
|
112
|
KHERA
|
PB-18-005-023-001/40 (DHOLAN)
|
2618005000NRG23090820220112314
|
09/08/2022
|
Mohinder Kaur
|
2618005WL005223
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324301
|
|
Mohinder Kaur
|
()
|
113
|
KHERA
|
PB-18-005-025-001/153 (DANGERIAN)
|
2618005000NRG23090820220113288
|
09/08/2022
|
Bhupinder singh
|
2618005WL005257
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324312
|
|
Bhupinder singh
|
()
|
114
|
KHERA
|
PB-18-005-025-001/154 (DANGERIAN)
|
2618005000NRG23090820220113289
|
09/08/2022
|
Ravinder kaur
|
2618005WL005257
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324269
|
|
Ravinder kaur
|
()
|
115
|
KHERA
|
PB-18-005-025-001/155 (DANGERIAN)
|
2618005000NRG23090820220113290
|
09/08/2022
|
Harmanjeet singh
|
2618005WL005257
|
Harmanjeet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324272
|
|
Harmanjeet singh
|
()
|
116
|
KHERA
|
PB-18-005-025-001/163 (DANGERIAN)
|
2618005000NRG23090820220113292
|
09/08/2022
|
Pooja Rani
|
2618005WL005257
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324314
|
|
Pooja Rani
|
()
|
117
|
KHERA
|
PB-18-005-025-001/166 (DANGERIAN)
|
2618005000NRG23090820220113294
|
09/08/2022
|
Jaspal Singh
|
2618005WL005257
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324219
|
|
Jaspal Singh
|
()
|
118
|
KHERA
|
PB-18-005-025-001/52 (DANGERIAN)
|
2618005000NRG23090820220113302
|
09/08/2022
|
Prem Kaur
|
2618005WL005257
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324264
|
|
Prem Kaur
|
()
|
119
|
KHERA
|
PB-18-005-025-001/56 (DANGERIAN)
|
2618005000NRG23090820220113305
|
09/08/2022
|
Tirath Kaur
|
2618005WL005257
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324242
|
|
Tirath Kaur
|
()
|
120
|
KHERA
|
PB-18-005-025-001/71 (DANGERIAN)
|
2618005000NRG23090820220113311
|
09/08/2022
|
Bachan kaur
|
2618005WL005257
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324222
|
|
Bachan kaur
|
()
|
121
|
KHERA
|
PB-18-005-025-001/90 (DANGERIAN)
|
2618005000NRG23090820220113313
|
09/08/2022
|
ajmer singh
|
2618005WL005257
|
ajmer singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324217
|
|
ajmer singh
|
()
|
122
|
KHERA
|
PB-18-005-025-001/91 (DANGERIAN)
|
2618005000NRG23090820220113314
|
09/08/2022
|
Kulwant Kaur
|
2618005WL005257
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324262
|
|
Kulwant Kaur
|
()
|
123
|
KHERA
|
PB-18-005-025-001/93 (DANGERIAN)
|
2618005000NRG23090820220113315
|
09/08/2022
|
harbans kaur
|
2618005WL005257
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324274
|
|
harbans kaur
|
()
|
124
|
KHERA
|
PB-18-005-031-001/195 (GADHERA)
|
2618005000NRG23090820220112341
|
09/08/2022
|
Karamjit Kaur
|
2618005WL005224
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324305
|
|
Karamjit Kaur
|
()
|
125
|
KHERA
|
PB-18-005-033-001/66 (HARNA)
|
2618005000NRG23090820220112398
|
09/08/2022
|
JASVIR KAUR
|
2618005WL005226
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324293
|
|
JASVIR KAUR
|
()
|
126
|
KHERA
|
PB-18-005-033-001/94 (HARNA)
|
2618005000NRG23090820220112404
|
09/08/2022
|
labh singh
|
2618005WL005226
|
labh singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324260
|
|
labh singh
|
()
|
127
|
KHERA
|
PB-18-005-036-001/24 (HARIPUR)
|
2618005000NRG23090820220112378
|
09/08/2022
|
Amandeep Kaur
|
2618005WL005225
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026324285
|
|
Amandeep Kaur
|
()
|
128
|
KHERA
|
PB-18-005-036-001/31 (HARIPUR)
|
2618005000NRG23090820220112380
|
09/08/2022
|
Omvia
|
2618005WL005225
|
Omvia
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026324279
|
|
Omvia
|
()
|
129
|
KHERA
|
PB-18-005-039-001/114 (JHAM PUR)
|
2618005000NRG23090820220112405
|
09/08/2022
|
daljit kaur
|
2618005WL005227
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324234
|
|
daljit kaur
|
()
|
130
|
KHERA
|
PB-18-005-039-001/129 (JHAM PUR)
|
2618005000NRG23090820220112412
|
09/08/2022
|
KARMJIT KAUR
|
2618005WL005227
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324244
|
|
KARMJIT KAUR
|
()
|
131
|
KHERA
|
PB-18-005-039-001/135 (JHAM PUR)
|
2618005000NRG23090820220112414
|
09/08/2022
|
Nachhtar Kaur
|
2618005WL005227
|
Nachhtar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324250
|
|
Nachhtar Kaur
|
()
|
132
|
KHERA
|
PB-18-005-039-001/188 (JHAM PUR)
|
2618005000NRG23090820220112423
|
09/08/2022
|
gurmail kaur
|
2618005WL005227
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324280
|
|
gurmail kaur
|
()
|
133
|
KHERA
|
PB-18-005-039-001/19 (JHAM PUR)
|
2618005000NRG23090820220112425
|
09/08/2022
|
NIRMAL KAUR
|
2618005WL005227
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324231
|
|
NIRMAL KAUR
|
()
|
134
|
KHERA
|
PB-18-005-039-001/193 (JHAM PUR)
|
2618005000NRG23090820220112426
|
09/08/2022
|
Harmit Kaur
|
2618005WL005227
|
Harmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324245
|
|
Harmit Kaur
|
()
|
135
|
KHERA
|
PB-18-005-039-001/213 (JHAM PUR)
|
2618005000NRG23090820220112428
|
09/08/2022
|
Amarjeet Kaur
|
2618005WL005227
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324235
|
|
Amarjeet Kaur
|
()
|
136
|
KHERA
|
PB-18-005-039-001/220 (JHAM PUR)
|
2618005000NRG23090820220112430
|
09/08/2022
|
Charan singh
|
2618005WL005227
|
Charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324224
|
|
Charan singh
|
()
|
137
|
KHERA
|
PB-18-005-039-001/240 (JHAM PUR)
|
2618005000NRG23090820220112434
|
09/08/2022
|
Labh kaur
|
2618005WL005227
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324265
|
|
Labh kaur
|
()
|
138
|
KHERA
|
PB-18-005-039-001/281 (JHAM PUR)
|
2618005000NRG23090820220112437
|
09/08/2022
|
baljit kaur
|
2618005WL005227
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324236
|
|
baljit kaur
|
()
|
139
|
KHERA
|
PB-18-005-039-001/289 (JHAM PUR)
|
2618005000NRG23090820220112438
|
09/08/2022
|
Kisna Devi
|
2618005WL005227
|
Kisna Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324300
|
|
Kisna Devi
|
()
|
140
|
KHERA
|
PB-18-005-039-001/295 (JHAM PUR)
|
2618005000NRG23090820220112439
|
09/08/2022
|
Kulwinder Kaur
|
2618005WL005227
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324232
|
|
Kulwinder Kaur
|
()
|
141
|
KHERA
|
PB-18-005-039-001/301 (JHAM PUR)
|
2618005000NRG23090820220112133
|
09/08/2022
|
Sandeep Kaur
|
2618005WL005215
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324267
|
|
Sandeep Kaur
|
()
|
142
|
KHERA
|
PB-18-005-039-001/304 (JHAM PUR)
|
2618005000NRG23090820220112441
|
09/08/2022
|
Gurdeep Kaur
|
2618005WL005227
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324268
|
|
Gurdeep Kaur
|
()
|
143
|
KHERA
|
PB-18-005-039-001/308 (JHAM PUR)
|
2618005000NRG23090820220112442
|
09/08/2022
|
Lakhwinder Kaur
|
2618005WL005227
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026324288
|
|
Lakhwinder Kaur
|
()
|
144
|
KHERA
|
PB-18-005-039-001/309 (JHAM PUR)
|
2618005000NRG23090820220112443
|
09/08/2022
|
Manjeet Kaur
|
2618005WL005227
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324306
|
|
Manjeet Kaur
|
()
|
145
|
KHERA
|
PB-18-005-039-001/320 (JHAM PUR)
|
2618005000NRG23090820220112445
|
09/08/2022
|
swran singh
|
2618005WL005227
|
swran singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324246
|
|
swran singh
|
()
|
146
|
KHERA
|
PB-18-005-039-001/322 (JHAM PUR)
|
2618005000NRG23090820220112446
|
09/08/2022
|
Surinder Singh
|
2618005WL005227
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324254
|
|
Surinder Singh
|
()
|
147
|
KHERA
|
PB-18-005-039-001/323 (JHAM PUR)
|
2618005000NRG23090820220112447
|
09/08/2022
|
Sukhwinder Singh
|
2618005WL005227
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324281
|
|
Sukhwinder Singh
|
()
|
148
|
KHERA
|
PB-18-005-039-001/332 (JHAM PUR)
|
2618005000NRG23090820220112448
|
09/08/2022
|
Balvir Singh
|
2618005WL005227
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324257
|
|
Balvir Singh
|
()
|
149
|
KHERA
|
PB-18-005-039-001/335 (JHAM PUR)
|
2618005000NRG23090820220112449
|
09/08/2022
|
Karmjit kaur
|
2618005WL005227
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324283
|
|
Karmjit kaur
|
()
|
150
|
KHERA
|
PB-18-005-039-001/343 (JHAM PUR)
|
2618005000NRG23090820220112450
|
09/08/2022
|
lalita davi
|
2618005WL005227
|
lalita davi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324238
|
|
lalita davi
|
()
|
151
|
KHERA
|
PB-18-005-039-001/364 (JHAM PUR)
|
2618005000NRG23090820220112452
|
09/08/2022
|
Jagir kaur
|
2618005WL005227
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324316
|
|
Jagir kaur
|
()
|
152
|
KHERA
|
PB-18-005-039-001/59 (JHAM PUR)
|
2618005000NRG23090820220112456
|
09/08/2022
|
Som Nath Singh
|
2618005WL005227
|
Som Nath Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324225
|
|
Som Nath Singh
|
()
|
153
|
KHERA
|
PB-18-005-039-001/71 (JHAM PUR)
|
2618005000NRG23090820220112458
|
09/08/2022
|
laxmi
|
2618005WL005227
|
laxmi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324226
|
|
laxmi
|
()
|
154
|
KHERA
|
PB-18-005-042-001/125 (KHERI BHAI KI)
|
2618005000NRG23090820220112517
|
09/08/2022
|
parwinder kaur
|
2618005WL005230
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324309
|
|
parwinder kaur
|
()
|
155
|
KHERA
|
PB-18-005-042-001/154 (KHERI BHAI KI)
|
2618005000NRG23090820220112530
|
09/08/2022
|
Sonia Rani
|
2618005WL005230
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324311
|
|
Sonia Rani
|
()
|
156
|
KHERA
|
PB-18-005-045-001/100 (KHERA)
|
2618005000NRG23090820220112475
|
09/08/2022
|
KARNAIL SINGH
|
2618005WL005229
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324302
|
|
KARNAIL SINGH
|
()
|
157
|
KHERA
|
PB-18-005-045-001/129 (KHERA)
|
2618005000NRG23090820220112478
|
09/08/2022
|
Baljit Kaur
|
2618005WL005229
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324295
|
|
Baljit Kaur
|
()
|
158
|
KHERA
|
PB-18-005-045-001/137 (KHERA)
|
2618005000NRG23090820220112479
|
09/08/2022
|
sarbjit Kaur
|
2618005WL005229
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324286
|
|
sarbjit Kaur
|
()
|
159
|
KHERA
|
PB-18-005-045-001/147 (KHERA)
|
2618005000NRG23090820220112480
|
09/08/2022
|
Rajvinder Kaur
|
2618005WL005229
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324271
|
|
Rajvinder Kaur
|
()
|
160
|
KHERA
|
PB-18-005-045-001/148 (KHERA)
|
2618005000NRG23090820220112481
|
09/08/2022
|
kuldeep Kaur
|
2618005WL005229
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324276
|
|
kuldeep Kaur
|
()
|
161
|
KHERA
|
PB-18-005-045-001/153 (KHERA)
|
2618005000NRG23090820220112483
|
09/08/2022
|
Khajan kaur
|
2618005WL005229
|
Khajan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324284
|
|
Khajan kaur
|
()
|
162
|
KHERA
|
PB-18-005-045-001/16 (KHERA)
|
2618005000NRG23090820220112484
|
09/08/2022
|
karnail kaur
|
2618005WL005229
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324220
|
|
karnail kaur
|
()
|
163
|
KHERA
|
PB-18-005-045-001/163 (KHERA)
|
2618005000NRG23090820220112485
|
09/08/2022
|
Hem raj
|
2618005WL005229
|
Hem raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324251
|
|
Hem raj
|
()
|
164
|
KHERA
|
PB-18-005-045-001/166 (KHERA)
|
2618005000NRG23090820220112486
|
09/08/2022
|
jeet singh
|
2618005WL005229
|
jeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324310
|
|
jeet singh
|
()
|
165
|
KHERA
|
PB-18-005-045-001/173 (KHERA)
|
2618005000NRG23090820220112487
|
09/08/2022
|
Sandeep kaur
|
2618005WL005229
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324255
|
|
Sandeep kaur
|
()
|
166
|
KHERA
|
PB-18-005-045-001/23 (KHERA)
|
2618005000NRG23090820220112488
|
09/08/2022
|
jaspreet kaur
|
2618005WL005229
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324277
|
|
jaspreet kaur
|
()
|
167
|
KHERA
|
PB-18-005-045-001/32 (KHERA)
|
2618005000NRG23090820220112492
|
09/08/2022
|
Dimpal rani
|
2618005WL005229
|
Dimpal rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324296
|
|
Dimpal rani
|
()
|
168
|
KHERA
|
PB-18-005-045-001/54 (KHERA)
|
2618005000NRG23090820220112497
|
09/08/2022
|
Swarn Kaur
|
2618005WL005229
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324223
|
|
Swarn Kaur
|
()
|
169
|
KHERA
|
PB-18-005-045-001/72 (KHERA)
|
2618005000NRG23090820220112501
|
09/08/2022
|
harjinder kaur
|
2618005WL005229
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324287
|
|
harjinder kaur
|
()
|
170
|
KHERA
|
PB-18-005-045-001/82 (KHERA)
|
2618005000NRG23090820220112503
|
09/08/2022
|
parmjit kaur
|
2618005WL005229
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324259
|
|
parmjit kaur
|
()
|
171
|
KHERA
|
PB-18-005-045-001/85 (KHERA)
|
2618005000NRG23090820220112504
|
09/08/2022
|
Baljit Kaur
|
2618005WL005229
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324243
|
|
Baljit Kaur
|
()
|
172
|
KHERA
|
PB-18-005-045-001/86 (KHERA)
|
2618005000NRG23090820220112505
|
09/08/2022
|
Mahinder Singh
|
2618005WL005229
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324216
|
|
Mahinder Singh
|
()
|
173
|
KHERA
|
PB-18-005-045-001/88 (KHERA)
|
2618005000NRG23090820220112506
|
09/08/2022
|
Jasvir Kaur
|
2618005WL005229
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324221
|
|
Jasvir Kaur
|
()
|
174
|
KHERA
|
PB-18-005-045-001/9 (KHERA)
|
2618005000NRG23090820220112507
|
09/08/2022
|
Harbans Kaur
|
2618005WL005229
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324303
|
|
Harbans Kaur
|
()
|
175
|
KHERA
|
PB-18-005-052-001/124 (MATHI)
|
2618005000NRG23090820220112649
|
09/08/2022
|
Krishana Devi
|
2618005WL005236
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324258
|
|
Krishana Devi
|
()
|
176
|
KHERA
|
PB-18-005-052-001/167 (MATHI)
|
2618005000NRG23090820220112652
|
09/08/2022
|
Hemanti Devi
|
2618005WL005236
|
Hemanti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324247
|
|
Hemanti Devi
|
()
|
177
|
KHERA
|
PB-18-005-052-001/91 (MATHI)
|
2618005000NRG23090820220112659
|
09/08/2022
|
Sumanpreet kaur
|
2618005WL005236
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324315
|
|
Sumanpreet kaur
|
()
|
178
|
KHERA
|
PB-18-005-072-001/32 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23090820220112640
|
09/08/2022
|
swaran kaur
|
2618005WL005235
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324304
|
|
swaran kaur
|
()
|
179
|
KHERA
|
PB-18-005-072-001/60 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23090820220112644
|
09/08/2022
|
Kulwinder singh
|
2618005WL005235
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324261
|
|
Kulwinder singh
|
()
|
180
|
KHERA
|
PB-18-005-072-001/7 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23090820220112645
|
09/08/2022
|
gurdev kaur
|
2618005WL005235
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324218
|
|
gurdev kaur
|
()
|
181
|
KHERA
|
PB-18-005-075-001/115 (SINDRAN)
|
2618005000NRG23090820220112720
|
09/08/2022
|
GURCHARAN SINGH
|
2618005WL005238
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324230
|
|
GURCHARAN SINGH
|
()
|
182
|
KHERA
|
PB-18-005-075-001/135 (SINDRAN)
|
2618005000NRG23090820220112727
|
09/08/2022
|
charan singh
|
2618005WL005238
|
charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324228
|
|
charan singh
|
()
|
183
|
KHERA
|
PB-18-005-080-001/34 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113638
|
09/08/2022
|
Kirandeep Kaur
|
2618005WL005273
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
19/08/2022
|
|
4026324240
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178788
|
178788
|
|
|
|
|
|
|
|
184
|
KHERA
|
PB-18-005-072-001/49 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23090820220112643
|
09/08/2022
|
MANDEEP KAUR
|
2618005WL005235
|
MANDEEP KAUR
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324185
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
185
|
KHERA
|
PB-18-005-080-001/28 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113635
|
09/08/2022
|
bhajan kaur
|
2618005WL005273
|
bhajan kaur
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324186
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
186
|
KHERA
|
PB-18-005-031-001/10 (GADHERA)
|
2618005000NRG23090820220112321
|
09/08/2022
|
Kaka Singh
|
2618005WL005224
|
Kaka Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324195
|
|
Kaka Singh
|
()
|
187
|
KHERA
|
PB-18-005-031-001/127 (GADHERA)
|
2618005000NRG23090820220112326
|
09/08/2022
|
Jasvir Kaur
|
2618005WL005224
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324199
|
|
Jasvir Kaur
|
()
|
188
|
KHERA
|
PB-18-005-031-001/135 (GADHERA)
|
2618005000NRG23090820220112329
|
09/08/2022
|
Sukhjit Kaur
|
2618005WL005224
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324192
|
|
Sukhjit Kaur
|
()
|
189
|
KHERA
|
PB-18-005-031-001/143 (GADHERA)
|
2618005000NRG23090820220112332
|
09/08/2022
|
Anu
|
2618005WL005224
|
Anu
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324202
|
|
Anu
|
()
|
190
|
KHERA
|
PB-18-005-031-001/17 (GADHERA)
|
2618005000NRG23090820220112338
|
09/08/2022
|
Babu Ram
|
2618005WL005224
|
Babu Ram
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324200
|
|
Babu Ram
|
()
|
191
|
KHERA
|
PB-18-005-031-001/182 (GADHERA)
|
2618005000NRG23090820220112339
|
09/08/2022
|
karmjeet kaur
|
2618005WL005224
|
karmjeet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324191
|
|
karmjeet kaur
|
()
|
192
|
KHERA
|
PB-18-005-031-001/199 (GADHERA)
|
2618005000NRG23090820220112342
|
09/08/2022
|
Angrej Kaur
|
2618005WL005224
|
Angrej Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324189
|
|
Angrej Kaur
|
()
|
193
|
KHERA
|
PB-18-005-031-001/205 (GADHERA)
|
2618005000NRG23090820220112343
|
09/08/2022
|
Manjit kaur
|
2618005WL005224
|
Manjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324190
|
|
Manjit kaur
|
()
|
194
|
KHERA
|
PB-18-005-031-001/208 (GADHERA)
|
2618005000NRG23090820220112344
|
09/08/2022
|
KULWINDER KAUR
|
2618005WL005224
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324197
|
|
KULWINDER KAUR
|
()
|
195
|
KHERA
|
PB-18-005-031-001/209 (GADHERA)
|
2618005000NRG23090820220112345
|
09/08/2022
|
Gurpreet Kaur
|
2618005WL005224
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324196
|
|
Gurpreet Kaur
|
()
|
196
|
KHERA
|
PB-18-005-031-001/210 (GADHERA)
|
2618005000NRG23090820220112346
|
09/08/2022
|
Surjit Singh
|
2618005WL005224
|
Surjit Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324194
|
|
Surjit Singh
|
()
|
197
|
KHERA
|
PB-18-005-031-001/28 (GADHERA)
|
2618005000NRG23090820220112347
|
09/08/2022
|
Swarn Singh
|
2618005WL005224
|
Swarn Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324187
|
|
Swarn Singh
|
()
|
198
|
KHERA
|
PB-18-005-031-001/41 (GADHERA)
|
2618005000NRG23090820220112353
|
09/08/2022
|
jaspal kaur
|
2618005WL005224
|
jaspal kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324188
|
|
jaspal kaur
|
()
|
199
|
KHERA
|
PB-18-005-031-001/61 (GADHERA)
|
2618005000NRG23090820220112363
|
09/08/2022
|
Reshma kaur
|
2618005WL005224
|
Reshma kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324201
|
|
Reshma kaur
|
()
|
200
|
KHERA
|
PB-18-005-031-001/69 (GADHERA)
|
2618005000NRG23090820220112367
|
09/08/2022
|
Sukhwinder Singh
|
2618005WL005224
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324198
|
|
Sukhwinder Singh
|
()
|
201
|
KHERA
|
PB-18-005-039-001/348 (JHAM PUR)
|
2618005000NRG23090820220112451
|
09/08/2022
|
Sukhwinder singh
|
2618005WL005227
|
Sukhwinder singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324203
|
|
Sukhwinder singh
|
()
|
202
|
KHERA
|
PB-18-005-041-001/59 (KALE MAJRA)
|
2618005000NRG23090820220112473
|
09/08/2022
|
Sarbjit Kaur
|
2618005WL005228
|
Sarbjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324193
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
203
|
KHERA
|
PB-18-005-080-001/26 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113634
|
09/08/2022
|
mandeep kaur
|
2618005WL005273
|
mandeep kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324204
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
204
|
KHERA
|
PB-18-005-004-001/255 (BHAINI KALAN)
|
2618005000NRG23090820220112157
|
09/08/2022
|
Gurpreet Singh
|
2618005WL005218
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324206
|
|
Gurpreet Singh
|
()
|
205
|
KHERA
|
PB-18-005-004-001/33 (BHAINI KALAN)
|
2618005000NRG23090820220112166
|
09/08/2022
|
Jaswinder Kaur
|
2618005WL005218
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324207
|
|
Jaswinder Kaur
|
()
|
206
|
KHERA
|
PB-18-005-004-001/6 (BHAINI KALAN)
|
2618005000NRG23090820220112173
|
09/08/2022
|
Sunita Rani
|
2618005WL005218
|
Sunita Rani
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324208
|
|
Sunita Rani
|
()
|
207
|
KHERA
|
PB-18-005-004-001/91 (BHAINI KALAN)
|
2618005000NRG23090820220112188
|
09/08/2022
|
Gurjeet Singh
|
2618005WL005218
|
Gurjeet Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324209
|
|
Gurjeet Singh
|
()
|
208
|
KHERA
|
PB-18-005-019-001/60 (CHOLTI KHERI)
|
2618005000NRG23090820220112127
|
09/08/2022
|
gurpeet kaur
|
2618005WL005213
|
gurpeet kaur
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324205
|
|
gurpeet kaur
|
()
|
209
|
KHERA
|
PB-18-005-062-001/71 (PATARSI KALAN)
|
2618005000NRG23090820220113623
|
09/08/2022
|
Jagdeep singh
|
2618005WL005271
|
Jagdeep singh
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324210
|
|
Jagdeep singh
|
()
|
210
|
KHERA
|
PB-18-005-066-001/30 (PATARSI KHURD)
|
2618005000NRG23090820220113599
|
09/08/2022
|
Navjot kaur
|
2618005WL005270
|
Navjot kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324211
|
|
Navjot kaur
|
()
|
211
|
KHERA
|
PB-18-005-066-001/38 (PATARSI KHURD)
|
2618005000NRG23090820220113603
|
09/08/2022
|
Ranjit Kaur
|
2618005WL005270
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324212
|
|
Ranjit Kaur
|
()
|
212
|
KHERA
|
PB-18-005-066-001/67 (PATARSI KHURD)
|
2618005000NRG23090820220112955
|
09/08/2022
|
Sushma Devi
|
2618005WL005245
|
Sushma Devi
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324213
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
213
|
KHERA
|
PB-18-005-012-001/37 (BASSIAN)
|
2618005000NRG23090820220112139
|
09/08/2022
|
Paul Singh
|
2618005WL005217
|
Paul Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324214
|
|
Paul Singh
|
()
|
214
|
KHERA
|
PB-18-005-039-001/227 (JHAM PUR)
|
2618005000NRG23090820220112431
|
09/08/2022
|
Baljeet Kaur
|
2618005WL005227
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324215
|
|
Baljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
215
|
KHERA
|
PB-18-005-008-001/102 (BHUA KHERI)
|
2618005000NRG23090820220112194
|
09/08/2022
|
Baljinder Kaur
|
2618005WL005219
|
Baljinder Kaur
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324317
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
216
|
KHERA
|
PB-18-005-075-001/128 (SINDRAN)
|
2618005000NRG23090820220112722
|
09/08/2022
|
Jeet Singh
|
2618005WL005238
|
Jeet Singh
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324318
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
217
|
KHERA
|
PB-18-005-015-001/19 (BORAN)
|
2618005000NRG23090820220112264
|
09/08/2022
|
Rajpreet Kaur
|
2618005WL005221
|
Rajpreet Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324319
|
|
MISS RAJPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
218
|
KHERA
|
PB-18-005-011-001/187 (BRASS)
|
2618005000NRG23090820220112597
|
09/08/2022
|
SURINDER KAUR
|
2618005WL005233
|
SURINDER KAUR
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324320
|
|
MRS SURINDER KAUR
|
()
|
219
|
KHERA
|
PB-18-005-020-001/118 (CHUNNI MAJRA)
|
2618005000NRG23090820220112275
|
09/08/2022
|
Manpreet Kaur
|
2618005WL005222
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324322
|
|
MRS MANPREET KAUR
|
()
|
220
|
KHERA
|
PB-18-005-020-001/12 (CHUNNI MAJRA)
|
2618005000NRG23090820220112277
|
09/08/2022
|
Parveen Kaur
|
2618005WL005222
|
Parveen Kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324321
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
221
|
KHERA
|
PB-18-005-004-001/257 (BHAINI KALAN)
|
2618005000NRG23090820220112158
|
09/08/2022
|
Gurmeet Kaur
|
2618005WL005218
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324323
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
222
|
KHERA
|
PB-18-005-044-001/60 (Guru Nank Nagar)
|
2618005000NRG23090820220112941
|
09/08/2022
|
Bholi Rani
|
2618005WL005244
|
Bholi Rani
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324326
|
|
MRS BHOLI DEVI
|
()
|
223
|
KHERA
|
PB-18-005-080-001/13 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113631
|
09/08/2022
|
charnjit kaur
|
2618005WL005273
|
charnjit kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324325
|
|
MR MEWA SINGH
|
()
|
224
|
KHERA
|
PB-18-005-080-001/29 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113636
|
09/08/2022
|
sri ram
|
2618005WL005273
|
sri ram
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324324
|
|
MR SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
225
|
KHERA
|
PB-18-005-031-001/59 (GADHERA)
|
2618005000NRG23090820220112360
|
09/08/2022
|
Jaspreet Kaur
|
2618005WL005224
|
Jaspreet Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324328
|
|
MISS JASPREET KAUR
|
()
|
226
|
KHERA
|
PB-18-005-044-001/180 (Guru Nank Nagar)
|
2618005000NRG23090820220113024
|
09/08/2022
|
ajaib singh
|
2618005WL005249
|
ajaib singh
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324327
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
227
|
KHERA
|
PB-18-005-008-001/85 (BHUA KHERI)
|
2618005000NRG23090820220112231
|
09/08/2022
|
Rajwant Kaur
|
2618005WL005219
|
Rajwant Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324331
|
|
MRS RAJWANT KAUR WO SOHAN SINGH
|
()
|
228
|
KHERA
|
PB-18-005-016-001/27 (BIRO MAJRI)
|
2618005000NRG23090820220112239
|
09/08/2022
|
surinder kaur
|
2618005WL005220
|
surinder kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324333
|
|
MRS SURINDER KAUR WO SHINGARA SINGH
|
()
|
229
|
KHERA
|
PB-18-005-057-001/17 (NANDIALI)
|
2618005000NRG23090820220112582
|
09/08/2022
|
Harinder Singh
|
2618005WL005232
|
Harinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324329
|
|
MR HARINDER SINGH
|
()
|
230
|
KHERA
|
PB-18-005-061-001/107 (PAMOUR)
|
2618005000NRG23090820220112615
|
09/08/2022
|
Rajinder Singh
|
2618005WL005234
|
Rajinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324332
|
|
MR RAJINDER SINGH
|
()
|
231
|
KHERA
|
PB-18-005-061-001/109 (PAMOUR)
|
2618005000NRG23090820220112616
|
09/08/2022
|
Amrik Singh
|
2618005WL005234
|
Amrik Singh
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324334
|
|
MR AMRIK SINGH
|
()
|
232
|
KHERA
|
PB-18-005-069-001/179 (RAMPUR)
|
2618005000NRG23090820220112593
|
09/08/2022
|
Gurpreet Kaur
|
2618005WL005232
|
Gurpreet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324330
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
233
|
KHERA
|
PB-18-005-004-001/16 (BHAINI KALAN)
|
2618005000NRG23090820220112146
|
09/08/2022
|
Harinder kaur
|
2618005WL005218
|
Harinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324004
|
|
MRS HARINDER KAUR
|
()
|
234
|
KHERA
|
PB-18-005-004-001/17 (BHAINI KALAN)
|
2618005000NRG23090820220112147
|
09/08/2022
|
paramjit kaur
|
2618005WL005218
|
paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324020
|
|
MR BALJEET SINGH
|
()
|
235
|
KHERA
|
PB-18-005-004-001/19 (BHAINI KALAN)
|
2618005000NRG23090820220112148
|
09/08/2022
|
Balvir Kaur
|
2618005WL005218
|
Balvir Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324018
|
|
MRS BALBIR KAUR
|
()
|
236
|
KHERA
|
PB-18-005-004-001/2 (BHAINI KALAN)
|
2618005000NRG23090820220112149
|
09/08/2022
|
BALBIR KAUR
|
2618005WL005218
|
BALBIR KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324015
|
|
MRS BALBIR KAUR
|
()
|
237
|
KHERA
|
PB-18-005-004-001/246 (BHAINI KALAN)
|
2618005000NRG23090820220112155
|
09/08/2022
|
Bahader Singh
|
2618005WL005218
|
Bahader Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324098
|
|
MR BAHADER SINGH
|
()
|
238
|
KHERA
|
PB-18-005-004-001/251 (BHAINI KALAN)
|
2618005000NRG23090820220112156
|
09/08/2022
|
Mandeep Kaur
|
2618005WL005218
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324106
|
|
MASTER HARSIMRANJIT SINGH
|
()
|
239
|
KHERA
|
PB-18-005-004-001/258 (BHAINI KALAN)
|
2618005000NRG23090820220112159
|
09/08/2022
|
Nasib Singh
|
2618005WL005218
|
Nasib Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324024
|
|
MR NASIB SINGH
|
()
|
240
|
KHERA
|
PB-18-005-004-001/259 (BHAINI KALAN)
|
2618005000NRG23090820220112160
|
09/08/2022
|
Charanjeet Kaur
|
2618005WL005218
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324065
|
|
MISS AMANDEEP KAUR
|
()
|
241
|
KHERA
|
PB-18-005-004-001/270 (BHAINI KALAN)
|
2618005000NRG23090820220112162
|
09/08/2022
|
Rajwinder kaur
|
2618005WL005218
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026323991
|
|
MRS RAJWINDER KAUR
|
()
|
242
|
KHERA
|
PB-18-005-004-001/272 (BHAINI KALAN)
|
2618005000NRG23090820220112163
|
09/08/2022
|
Harwinder Singh
|
2618005WL005218
|
Harwinder Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026323992
|
|
MR HARWINDER SINGH
|
()
|
243
|
KHERA
|
PB-18-005-004-001/29 (BHAINI KALAN)
|
2618005000NRG23090820220112164
|
09/08/2022
|
Raghvir Singh
|
2618005WL005218
|
Raghvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324027
|
|
MR RAGHBIR SINGH
|
()
|
244
|
KHERA
|
PB-18-005-004-001/3 (BHAINI KALAN)
|
2618005000NRG23090820220112165
|
09/08/2022
|
Ranbir kaur
|
2618005WL005218
|
Ranbir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324016
|
|
MRS RANBIR KAUR
|
()
|
245
|
KHERA
|
PB-18-005-004-001/43 (BHAINI KALAN)
|
2618005000NRG23090820220112170
|
09/08/2022
|
Rajwinder Kaur
|
2618005WL005218
|
Rajwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324348
|
|
MRS RAJWINDER KAUR
|
()
|
246
|
KHERA
|
PB-18-005-004-001/82 (BHAINI KALAN)
|
2618005000NRG23090820220112183
|
09/08/2022
|
KRISHNA KAUR
|
2618005WL005218
|
KRISHNA KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324032
|
|
MRS KRISHNA
|
()
|
247
|
KHERA
|
PB-18-005-004-001/88 (BHAINI KALAN)
|
2618005000NRG23090820220112186
|
09/08/2022
|
Sukhwinder Kaur
|
2618005WL005218
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026323988
|
|
MRS SUKHWINDER KAUR
|
()
|
248
|
KHERA
|
PB-18-005-004-001/95 (BHAINI KALAN)
|
2618005000NRG23090820220112190
|
09/08/2022
|
Dev singh
|
2618005WL005218
|
Dev singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324023
|
|
MR DEV SINGH
|
()
|
249
|
KHERA
|
PB-18-005-011-001/111 (BRASS)
|
2618005000NRG23090820220112596
|
09/08/2022
|
Surinder kaur
|
2618005WL005233
|
Surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324063
|
|
MRS SURINDER KAUR
|
()
|
250
|
KHERA
|
PB-18-005-011-001/242 (BRASS)
|
2618005000NRG23090820220112598
|
09/08/2022
|
sukhjinder kaur
|
2618005WL005233
|
sukhjinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324036
|
|
MR GURPREET SINGH
|
()
|
251
|
KHERA
|
PB-18-005-011-001/247 (BRASS)
|
2618005000NRG23090820220112599
|
09/08/2022
|
satpal kaur
|
2618005WL005233
|
satpal kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324037
|
|
MR AMAR SINGH
|
()
|
252
|
KHERA
|
PB-18-005-011-001/331 (BRASS)
|
2618005000NRG23090820220112606
|
09/08/2022
|
Kulwinder Kaur
|
2618005WL005233
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324345
|
|
MRS KULWINDER KAUR
|
()
|
253
|
KHERA
|
PB-18-005-011-001/333 (BRASS)
|
2618005000NRG23090820220112607
|
09/08/2022
|
Bhupinder Kaur
|
2618005WL005233
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324062
|
|
MRS BHUPINDER KAUR
|
()
|
254
|
KHERA
|
PB-18-005-011-001/335 (BRASS)
|
2618005000NRG23090820220112608
|
09/08/2022
|
Karamjeet Kaur
|
2618005WL005233
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324007
|
|
MR SULKHAN SINGH
|
()
|
255
|
KHERA
|
PB-18-005-011-001/336 (BRASS)
|
2618005000NRG23090820220112609
|
09/08/2022
|
Mehar Kaur
|
2618005WL005233
|
Mehar Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324008
|
|
MRS MEHAR KAUR
|
()
|
256
|
KHERA
|
PB-18-005-011-001/342 (BRASS)
|
2618005000NRG23090820220112383
|
09/08/2022
|
Pinky sharma
|
2618005WL005226
|
Pinky sharma
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324337
|
|
MR ANKITA
|
()
|
257
|
KHERA
|
PB-18-005-019-001/12 (CHOLTI KHERI)
|
2618005000NRG23090820220112117
|
09/08/2022
|
Manjit Kaur
|
2618005WL005213
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324344
|
|
MRS MANJEET KAUR
|
()
|
258
|
KHERA
|
PB-18-005-019-001/24 (CHOLTI KHERI)
|
2618005000NRG23090820220112119
|
09/08/2022
|
sardaar kaur
|
2618005WL005213
|
sardaar kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324011
|
|
MR SARDARO KAUR PLA32776 DSSO FGS
|
()
|
259
|
KHERA
|
PB-18-005-019-001/55 (CHOLTI KHERI)
|
2618005000NRG23090820220112123
|
09/08/2022
|
labh kaur
|
2618005WL005213
|
labh kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324044
|
|
MRS LABH KAUR
|
()
|
260
|
KHERA
|
PB-18-005-019-001/62 (CHOLTI KHERI)
|
2618005000NRG23090820220112129
|
09/08/2022
|
jasvir kaur
|
2618005WL005213
|
jasvir kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324089
|
|
MRS JASVIR KAUR
|
()
|
261
|
KHERA
|
PB-18-005-020-001/117 (CHUNNI MAJRA)
|
2618005000NRG23090820220112274
|
09/08/2022
|
Parmjeet Kaur
|
2618005WL005222
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324033
|
|
MR KULWANT SINGH
|
()
|
262
|
KHERA
|
PB-18-005-020-001/123 (CHUNNI MAJRA)
|
2618005000NRG23090820220112278
|
09/08/2022
|
Seeno
|
2618005WL005222
|
Seeno
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324039
|
|
MRS SEENO
|
()
|
263
|
KHERA
|
PB-18-005-020-001/136 (CHUNNI MAJRA)
|
2618005000NRG23090820220112280
|
09/08/2022
|
manpreet kaur
|
2618005WL005222
|
manpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324338
|
|
MRS MANPREET KAUR
|
()
|
264
|
KHERA
|
PB-18-005-020-001/14 (CHUNNI MAJRA)
|
2618005000NRG23090820220112282
|
09/08/2022
|
NAJEERA
|
2618005WL005222
|
NAJEERA
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324053
|
|
MRS NAIJIRA NAIJIRA
|
()
|
265
|
KHERA
|
PB-18-005-020-001/148 (CHUNNI MAJRA)
|
2618005000NRG23090820220112283
|
09/08/2022
|
Sandeep kaur
|
2618005WL005222
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324116
|
|
MISS SANDEEP KAUR
|
()
|
266
|
KHERA
|
PB-18-005-020-001/25 (CHUNNI MAJRA)
|
2618005000NRG23090820220112286
|
09/08/2022
|
charanjit kaur
|
2618005WL005222
|
charanjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324052
|
|
MRS BALJEET KAUR
|
()
|
267
|
KHERA
|
PB-18-005-020-001/50 (CHUNNI MAJRA)
|
2618005000NRG23090820220112293
|
09/08/2022
|
charanjit kaur
|
2618005WL005222
|
charanjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324060
|
|
MR SHAMSHER SINGH
|
()
|
268
|
KHERA
|
PB-18-005-020-001/57 (CHUNNI MAJRA)
|
2618005000NRG23090820220112294
|
09/08/2022
|
surjit kaur
|
2618005WL005222
|
surjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324346
|
|
MRS SURJIT KAUR
|
()
|
269
|
KHERA
|
PB-18-005-020-001/77 (CHUNNI MAJRA)
|
2618005000NRG23090820220112300
|
09/08/2022
|
Parwinder Kaur
|
2618005WL005222
|
Parwinder Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324108
|
|
MRS PARWINDER KAUR
|
()
|
270
|
KHERA
|
PB-18-005-020-001/83 (CHUNNI MAJRA)
|
2618005000NRG23090820220112301
|
09/08/2022
|
skeela begam
|
2618005WL005222
|
skeela begam
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324000
|
|
MR RABIK KHAN
|
()
|
271
|
KHERA
|
PB-18-005-020-001/87 (CHUNNI MAJRA)
|
2618005000NRG23090820220112302
|
09/08/2022
|
KULVIR KAUR
|
2618005WL005222
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324336
|
|
MRS KULVIR KAUR
|
()
|
272
|
KHERA
|
PB-18-005-023-001/11 (DHOLAN)
|
2618005000NRG23090820220112305
|
09/08/2022
|
Jasvir Kaur
|
2618005WL005223
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324013
|
|
MR RAGHBIR SINGH
|
()
|
273
|
KHERA
|
PB-18-005-023-001/16 (DHOLAN)
|
2618005000NRG23090820220112307
|
09/08/2022
|
Swarnjeet Kaur
|
2618005WL005223
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324075
|
|
MR SWARANJEET KAUR
|
()
|
274
|
KHERA
|
PB-18-005-023-001/19 (DHOLAN)
|
2618005000NRG23090820220112310
|
09/08/2022
|
Parmjit Kaur
|
2618005WL005223
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324059
|
|
MRS PARAMJIT KAUR
|
()
|
275
|
KHERA
|
PB-18-005-023-001/46 (DHOLAN)
|
2618005000NRG23090820220112315
|
09/08/2022
|
Amarjit kaur
|
2618005WL005223
|
Amarjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324343
|
|
MRS AMARJEET KAUR
|
()
|
276
|
KHERA
|
PB-18-005-023-001/49 (DHOLAN)
|
2618005000NRG23090820220112316
|
09/08/2022
|
Mandeep Kaur
|
2618005WL005223
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026323993
|
|
MRS MANDEEP KAUR
|
()
|
277
|
KHERA
|
PB-18-005-025-001/165 (DANGERIAN)
|
2618005000NRG23090820220113293
|
09/08/2022
|
Gursharan Singh
|
2618005WL005257
|
Gursharan Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
19/08/2022
|
|
4026323986
|
|
MR GURSHARAN SINGH
|
()
|
278
|
KHERA
|
PB-18-005-025-001/27 (DANGERIAN)
|
2618005000NRG23090820220113299
|
09/08/2022
|
Gurpal Singh
|
2618005WL005257
|
Gurpal Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324335
|
|
MR GURPAL SINGH
|
()
|
279
|
KHERA
|
PB-18-005-033-001/102 (HARNA)
|
2618005000NRG23090820220112384
|
09/08/2022
|
jagtar singh
|
2618005WL005226
|
jagtar singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324001
|
|
MR JAGTAR SINGH
|
()
|
280
|
KHERA
|
PB-18-005-033-001/108 (HARNA)
|
2618005000NRG23090820220112386
|
09/08/2022
|
Manghat Ram
|
2618005WL005226
|
Manghat Ram
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324114
|
|
MR MANGAT RAM
|
()
|
281
|
KHERA
|
PB-18-005-033-001/19 (HARNA)
|
2618005000NRG23090820220112387
|
09/08/2022
|
KARAMJIT KAUR
|
2618005WL005226
|
KARAMJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324030
|
|
MRS KARAMJIT KAUR
|
()
|
282
|
KHERA
|
PB-18-005-033-001/20 (HARNA)
|
2618005000NRG23090820220112388
|
09/08/2022
|
gurmail kaur
|
2618005WL005226
|
gurmail kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324040
|
|
MR BALKAR SINGH
|
()
|
283
|
KHERA
|
PB-18-005-033-001/25 (HARNA)
|
2618005000NRG23090820220112390
|
09/08/2022
|
kulwant kaur
|
2618005WL005226
|
kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324029
|
|
MRS KULWANT KAUR
|
()
|
284
|
KHERA
|
PB-18-005-033-001/29 (HARNA)
|
2618005000NRG23090820220112392
|
09/08/2022
|
Gurmeet kaur
|
2618005WL005226
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324028
|
|
MRS GURMIT KAUR
|
()
|
285
|
KHERA
|
PB-18-005-033-001/91 (HARNA)
|
2618005000NRG23090820220112403
|
09/08/2022
|
jaswant kaur
|
2618005WL005226
|
jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324056
|
|
MRS JASWANT KAUR
|
()
|
286
|
KHERA
|
PB-18-005-036-001/24 (HARIPUR)
|
2618005000NRG23090820220112379
|
09/08/2022
|
Gurtej singh
|
2618005WL005225
|
Gurtej singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026323989
|
|
MR GURTEJ SINGH
|
()
|
287
|
KHERA
|
PB-18-005-036-001/5 (HARIPUR)
|
2618005000NRG23090820220112381
|
09/08/2022
|
Rashpal Singh
|
2618005WL005225
|
Rashpal Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026324068
|
|
MR RASHPAL SINGH
|
()
|
288
|
KHERA
|
PB-18-005-036-001/8 (HARIPUR)
|
2618005000NRG23090820220112382
|
09/08/2022
|
Daljeet Singh
|
2618005WL005225
|
Daljeet Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
19/08/2022
|
|
4026324002
|
|
MR DALJIT SINGH
|
()
|
289
|
KHERA
|
PB-18-005-039-001/303 (JHAM PUR)
|
2618005000NRG23090820220112440
|
09/08/2022
|
Kuldeep Kaur
|
2618005WL005227
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324342
|
|
MRS KULDEEP KAUR
|
()
|
290
|
KHERA
|
PB-18-005-042-001/111 (KHERI BHAI KI)
|
2618005000NRG23090820220112512
|
09/08/2022
|
Sandeep kaur
|
2618005WL005230
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324350
|
|
MRS SANDEEP KAUR
|
()
|
291
|
KHERA
|
PB-18-005-042-001/123 (KHERI BHAI KI)
|
2618005000NRG23090820220112516
|
09/08/2022
|
Bahader Singh
|
2618005WL005230
|
Bahader Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026323998
|
|
SHRI BAHADER SINGH
|
()
|
292
|
KHERA
|
PB-18-005-042-001/131 (KHERI BHAI KI)
|
2618005000NRG23090820220112518
|
09/08/2022
|
Amanpreet Kaur
|
2618005WL005230
|
Amanpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324102
|
|
MRS AMANPREET KAUR
|
()
|
293
|
KHERA
|
PB-18-005-042-001/133 (KHERI BHAI KI)
|
2618005000NRG23090820220112519
|
09/08/2022
|
Kamaljeet Kaur
|
2618005WL005230
|
Kamaljeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324038
|
|
MISS RAMANPREET KAUR
|
()
|
294
|
KHERA
|
PB-18-005-042-001/134 (KHERI BHAI KI)
|
2618005000NRG23090820220112520
|
09/08/2022
|
Gauri Devi
|
2618005WL005230
|
Gauri Devi
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324353
|
|
MRS GAURI DEVI
|
()
|
295
|
KHERA
|
PB-18-005-042-001/135 (KHERI BHAI KI)
|
2618005000NRG23090820220112521
|
09/08/2022
|
Paramjeet Kaur
|
2618005WL005230
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324003
|
|
MRS PARAMJIT KAUR
|
()
|
296
|
KHERA
|
PB-18-005-042-001/140 (KHERI BHAI KI)
|
2618005000NRG23090820220112524
|
09/08/2022
|
Sandeep Kaur
|
2618005WL005230
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324352
|
|
MRS SANDEEP KAUR
|
()
|
297
|
KHERA
|
PB-18-005-042-001/142 (KHERI BHAI KI)
|
2618005000NRG23090820220112525
|
09/08/2022
|
paramjit kaur
|
2618005WL005230
|
paramjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324041
|
|
MISS PARMJIT KAUR
|
()
|
298
|
KHERA
|
PB-18-005-042-001/143 (KHERI BHAI KI)
|
2618005000NRG23090820220112526
|
09/08/2022
|
Gurmeet kaur
|
2618005WL005230
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324064
|
|
MRS GURMEET KAUR
|
()
|
299
|
KHERA
|
PB-18-005-042-001/146 (KHERI BHAI KI)
|
2618005000NRG23090820220112527
|
09/08/2022
|
Sapna kaur
|
2618005WL005230
|
Sapna kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324042
|
|
MRS SAPNA KAUR
|
()
|
300
|
KHERA
|
PB-18-005-042-001/149 (KHERI BHAI KI)
|
2618005000NRG23090820220112528
|
09/08/2022
|
Amrik Singh
|
2618005WL005230
|
Amrik Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324010
|
|
MR AMRIK SINGH
|
()
|
301
|
KHERA
|
PB-18-005-042-001/151 (KHERI BHAI KI)
|
2618005000NRG23090820220112529
|
09/08/2022
|
Hardeep Singh
|
2618005WL005230
|
Hardeep Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324111
|
|
MR GURPREET SINGH
|
()
|
302
|
KHERA
|
PB-18-005-042-001/16 (KHERI BHAI KI)
|
2618005000NRG23090820220112531
|
09/08/2022
|
Surjit Kaur
|
2618005WL005230
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324094
|
|
MRS SURJIT KAUR
|
()
|
303
|
KHERA
|
PB-18-005-042-001/32 (KHERI BHAI KI)
|
2618005000NRG23090820220112535
|
09/08/2022
|
Manjit Kaur
|
2618005WL005230
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324022
|
|
MASTER MANVEER SINGH UGS MANJIT KAUR
|
()
|
304
|
KHERA
|
PB-18-005-042-001/34 (KHERI BHAI KI)
|
2618005000NRG23090820220112536
|
09/08/2022
|
Sant Singh
|
2618005WL005230
|
Sant Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324017
|
|
MR SANT SINGH SINGH
|
()
|
305
|
KHERA
|
PB-18-005-042-001/35 (KHERI BHAI KI)
|
2618005000NRG23090820220112537
|
09/08/2022
|
Prabjot kaur
|
2618005WL005230
|
Prabjot kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324349
|
|
MASTER BALRAM SINGH
|
()
|
306
|
KHERA
|
PB-18-005-042-001/38 (KHERI BHAI KI)
|
2618005000NRG23090820220112538
|
09/08/2022
|
Jogga Singh
|
2618005WL005230
|
Jogga Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026323996
|
|
MR JOGA SINGH
|
()
|
307
|
KHERA
|
PB-18-005-042-001/4 (KHERI BHAI KI)
|
2618005000NRG23090820220112539
|
09/08/2022
|
Jaswinder Kaur
|
2618005WL005230
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324034
|
|
MISS NAVDEEP KAUR
|
()
|
308
|
KHERA
|
PB-18-005-042-001/40 (KHERI BHAI KI)
|
2618005000NRG23090820220112540
|
09/08/2022
|
Karamjit Kaur
|
2618005WL005230
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324009
|
|
MRS KARAMJIT KAUR
|
()
|
309
|
KHERA
|
PB-18-005-042-001/49 (KHERI BHAI KI)
|
2618005000NRG23090820220112544
|
09/08/2022
|
Resham Singh
|
2618005WL005230
|
Resham Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026323994
|
|
MR RESHAM SINGH
|
()
|
310
|
KHERA
|
PB-18-005-042-001/6 (KHERI BHAI KI)
|
2618005000NRG23090820220112549
|
09/08/2022
|
Sarbjit Kaur
|
2618005WL005230
|
Sarbjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324014
|
|
MRS SARBJIT KAUR
|
()
|
311
|
KHERA
|
PB-18-005-042-001/62 (KHERI BHAI KI)
|
2618005000NRG23090820220112551
|
09/08/2022
|
Karamjit Singh
|
2618005WL005230
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324347
|
|
MR KARAMJIT SINGH
|
()
|
312
|
KHERA
|
PB-18-005-042-001/82 (KHERI BHAI KI)
|
2618005000NRG23090820220112560
|
09/08/2022
|
Hardeep Kaur
|
2618005WL005230
|
Hardeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026323995
|
|
MRS HARDEEP KAUR
|
()
|
313
|
KHERA
|
PB-18-005-062-001/21 (PATARSI KALAN)
|
2618005000NRG23090820220113608
|
09/08/2022
|
BABBY
|
2618005WL005271
|
BABBY
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324019
|
|
MR AMARJEET SINGH AND BEBI KAUR
|
()
|
314
|
KHERA
|
PB-18-005-062-001/39 (PATARSI KALAN)
|
2618005000NRG23090820220113613
|
09/08/2022
|
Harjinder singh
|
2618005WL005271
|
Harjinder singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324021
|
|
MR BALWINDER SINGH
|
()
|
315
|
KHERA
|
PB-18-005-062-001/43 (PATARSI KALAN)
|
2618005000NRG23090820220113614
|
09/08/2022
|
MANDEEP KAUR
|
2618005WL005271
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324049
|
|
MRS MANDEEP KAUR WO DALJIT SINGH
|
()
|
316
|
KHERA
|
PB-18-005-062-001/70 (PATARSI KALAN)
|
2618005000NRG23090820220113622
|
09/08/2022
|
Reena Rani
|
2618005WL005271
|
Reena Rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324061
|
|
MRS REENA RANI
|
()
|
317
|
KHERA
|
PB-18-005-066-001/10 (PATARSI KHURD)
|
2618005000NRG23090820220112993
|
09/08/2022
|
karamjeet kaur
|
2618005WL005247
|
karamjeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324340
|
|
MRS KARAMJEET KAUR
|
()
|
318
|
KHERA
|
PB-18-005-066-001/14 (PATARSI KHURD)
|
2618005000NRG23090820220112998
|
09/08/2022
|
Manpreet singh
|
2618005WL005247
|
Manpreet singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324025
|
|
MR MANPREET SINGH
|
()
|
319
|
KHERA
|
PB-18-005-066-001/20 (PATARSI KHURD)
|
2618005000NRG23090820220113003
|
09/08/2022
|
amandeep kaur
|
2618005WL005247
|
amandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324066
|
|
MRS AMANDEEP KAUR
|
()
|
320
|
KHERA
|
PB-18-005-066-001/26 (PATARSI KHURD)
|
2618005000NRG23090820220113595
|
09/08/2022
|
Gurjinder Singh
|
2618005WL005270
|
Gurjinder Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324026
|
|
MR GURJINDER SINGH
|
()
|
321
|
KHERA
|
PB-18-005-066-001/33 (PATARSI KHURD)
|
2618005000NRG23090820220113600
|
09/08/2022
|
kesar singh
|
2618005WL005270
|
kesar singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324351
|
|
MR KESAR SINGH
|
()
|
322
|
KHERA
|
PB-18-005-066-001/6 (PATARSI KHURD)
|
2618005000NRG23090820220112952
|
09/08/2022
|
Kuldeep Kaur
|
2618005WL005245
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324341
|
|
MRS KULDEEP KAUR
|
()
|
323
|
KHERA
|
PB-18-005-066-001/63 (PATARSI KHURD)
|
2618005000NRG23090820220112953
|
09/08/2022
|
Harcharan Singh
|
2618005WL005245
|
Harcharan Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026323990
|
|
MR HARCHARAN SINGH
|
()
|
324
|
KHERA
|
PB-18-005-075-001/112 (SINDRAN)
|
2618005000NRG23090820220112719
|
09/08/2022
|
Akveer Kaur
|
2618005WL005238
|
Akveer Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324051
|
|
MRS AKVEER KAUR WO HARDEV SINGH
|
()
|
325
|
KHERA
|
PB-18-005-075-001/116 (SINDRAN)
|
2618005000NRG23090820220112721
|
09/08/2022
|
Baljinder Kaur
|
2618005WL005238
|
Baljinder Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324112
|
|
MRS BALJINDER KAUR
|
()
|
326
|
KHERA
|
PB-18-005-075-001/129 (SINDRAN)
|
2618005000NRG23090820220112723
|
09/08/2022
|
Amandeep Kaur
|
2618005WL005238
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324354
|
|
MRS AMANDEEP KAUR
|
()
|
327
|
KHERA
|
PB-18-005-075-001/132 (SINDRAN)
|
2618005000NRG23090820220112725
|
09/08/2022
|
Manpreet kaur
|
2618005WL005238
|
Manpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324339
|
|
MRS MANPREET KAUR
|
()
|
328
|
KHERA
|
PB-18-005-075-001/133 (SINDRAN)
|
2618005000NRG23090820220112726
|
09/08/2022
|
Mandeep Kaur
|
2618005WL005238
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026323987
|
|
MR MANDEEP KAUR
|
()
|
329
|
KHERA
|
PB-18-005-075-001/19 (SINDRAN)
|
2618005000NRG23090820220112731
|
09/08/2022
|
Sinder Kaur
|
2618005WL005238
|
Sinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324045
|
|
MRS SINDER KAUR
|
()
|
330
|
KHERA
|
PB-18-005-075-001/21 (SINDRAN)
|
2618005000NRG23090820220112733
|
09/08/2022
|
bhupinder kaur
|
2618005WL005238
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026323999
|
|
MRS BHINDER KAUR
|
()
|
331
|
KHERA
|
PB-18-005-075-001/33 (SINDRAN)
|
2618005000NRG23090820220112740
|
09/08/2022
|
Gurmeet Kaur
|
2618005WL005238
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324057
|
|
MRS GURMEET KAUR
|
()
|
332
|
KHERA
|
PB-18-005-075-001/39 (SINDRAN)
|
2618005000NRG23090820220112743
|
09/08/2022
|
harwinder kaur
|
2618005WL005238
|
harwinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324046
|
|
MRS HARWINDER KAUR
|
()
|
333
|
KHERA
|
PB-18-005-075-001/41 (SINDRAN)
|
2618005000NRG23090820220112746
|
09/08/2022
|
surinder kaur
|
2618005WL005238
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324048
|
|
MRS SURINDER KAUR W O BALWINDER SINGH
|
()
|
334
|
KHERA
|
PB-18-005-075-001/42 (SINDRAN)
|
2618005000NRG23090820220112747
|
09/08/2022
|
baljinder kaur
|
2618005WL005238
|
baljinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324043
|
|
MRS BALJINDER KAUR
|
()
|
335
|
KHERA
|
PB-18-005-075-001/56 (SINDRAN)
|
2618005000NRG23090820220112751
|
09/08/2022
|
Pritam Kaur
|
2618005WL005238
|
Pritam Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324054
|
|
MRS PRITAM KAUR
|
()
|
336
|
KHERA
|
PB-18-005-075-001/67 (SINDRAN)
|
2618005000NRG23090820220112754
|
09/08/2022
|
Gurwinder Singh
|
2618005WL005238
|
Gurwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324055
|
|
MR GURWINDER SINGH
|
()
|
337
|
KHERA
|
PB-18-005-075-001/75 (SINDRAN)
|
2618005000NRG23090820220112758
|
09/08/2022
|
didar singh
|
2618005WL005238
|
didar singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324107
|
|
MR DIDAR SINGH
|
()
|
338
|
KHERA
|
PB-18-005-075-001/81 (SINDRAN)
|
2618005000NRG23090820220112762
|
09/08/2022
|
Krishana Devi
|
2618005WL005238
|
Krishana Devi
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026323997
|
|
MR JASWANT SINGH SO DES RAJ
|
()
|
339
|
KHERA
|
PB-18-005-075-001/92 (SINDRAN)
|
2618005000NRG23090820220112763
|
09/08/2022
|
surjit singh
|
2618005WL005238
|
surjit singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324012
|
|
MR SURJEET SINGH PLA NO 32766 DSSO FGS
|
()
|
340
|
KHERA
|
PB-18-005-082-001/106 (TIMBER PUR)
|
2618005000NRG23090820220112766
|
09/08/2022
|
rajwinder kaur
|
2618005WL005239
|
rajwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324031
|
|
MRS RAJWINDER KAUR
|
()
|
341
|
KHERA
|
PB-18-005-082-001/192 (TIMBER PUR)
|
2618005000NRG23090820220112779
|
09/08/2022
|
harjeet kaur
|
2618005WL005239
|
harjeet kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324058
|
|
MISS HARJEET KAUR
|
()
|
342
|
KHERA
|
PB-18-005-082-001/193 (TIMBER PUR)
|
2618005000NRG23090820220112780
|
09/08/2022
|
Jaspal kaur
|
2618005WL005239
|
Jaspal kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324076
|
|
MRS JASPAL KAUR
|
()
|
343
|
KHERA
|
PB-18-005-082-001/24 (TIMBER PUR)
|
2618005000NRG23090820220112786
|
09/08/2022
|
Krishan Kaur
|
2618005WL005239
|
Krishan Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324047
|
|
MRS KRISHAN KAUR
|
()
|
344
|
KHERA
|
PB-18-005-082-001/270 (TIMBER PUR)
|
2618005000NRG23090820220112788
|
09/08/2022
|
kulwinder kaur
|
2618005WL005239
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324005
|
|
MRS KULWINDER KAUR
|
()
|
345
|
KHERA
|
PB-18-005-082-001/276 (TIMBER PUR)
|
2618005000NRG23090820220112789
|
09/08/2022
|
Kulwinder kaur
|
2618005WL005239
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4026324006
|
|
MRS KULWINDER KAUR
|
()
|
346
|
KHERA
|
PB-18-005-082-001/58 (TIMBER PUR)
|
2618005000NRG23090820220112796
|
09/08/2022
|
Paramjit kaur
|
2618005WL005239
|
Paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324035
|
|
MRS PARAMJIT KAUR
|
()
|
347
|
KHERA
|
PB-18-005-082-001/7 (TIMBER PUR)
|
2618005000NRG23090820220112797
|
09/08/2022
|
Sapinder Kaur
|
2618005WL005239
|
Sapinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324074
|
|
MRS SAPINDER KAUR
|
()
|
348
|
KHERA
|
PB-18-005-082-001/9 (TIMBER PUR)
|
2618005000NRG23090820220112798
|
09/08/2022
|
Kuldeep Singh
|
2618005WL005239
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
19/08/2022
|
|
4026324050
|
|
MRS LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202476
|
202476
|
|
|
|
|
|
|
|
349
|
KHERA
|
PB-18-005-016-001/42 (BIRO MAJRI)
|
2618005000NRG23090820220112245
|
09/08/2022
|
sunita davi
|
2618005WL005220
|
sunita davi
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324081
|
|
MRS SUNITA DEVI WO SHAM LAL
|
()
|
350
|
KHERA
|
PB-18-005-016-001/44 (BIRO MAJRI)
|
2618005000NRG23090820220112246
|
09/08/2022
|
arti rani
|
2618005WL005220
|
arti rani
|
00415
|
SBIN0050713
|
846
|
846
|
Processed
|
19/08/2022
|
|
4026324082
|
|
MRS ARTI RANI
|
()
|
351
|
KHERA
|
PB-18-005-016-001/45 (BIRO MAJRI)
|
2618005000NRG23090820220112247
|
09/08/2022
|
kamaljeet kaur
|
2618005WL005220
|
kamaljeet kaur
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324083
|
|
MR KAMALJIT KAUR
|
()
|
352
|
KHERA
|
PB-18-005-016-001/48 (BIRO MAJRI)
|
2618005000NRG23090820220112248
|
09/08/2022
|
Seema Rani
|
2618005WL005220
|
Seema Rani
|
00415
|
SBIN0050713
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324085
|
|
MISS SEEMA RANI
|
()
|
353
|
KHERA
|
PB-18-005-016-001/50 (BIRO MAJRI)
|
2618005000NRG23090820220112249
|
09/08/2022
|
Surjit Kaur
|
2618005WL005220
|
Surjit Kaur
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324087
|
|
MRS SURJIT KAUR
|
()
|
354
|
KHERA
|
PB-18-005-016-001/53 (BIRO MAJRI)
|
2618005000NRG23090820220112251
|
09/08/2022
|
kirn bala
|
2618005WL005220
|
kirn bala
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324091
|
|
MRS KIRAN BALA
|
()
|
355
|
KHERA
|
PB-18-005-016-001/55 (BIRO MAJRI)
|
2618005000NRG23090820220112252
|
09/08/2022
|
bagh singh
|
2618005WL005220
|
bagh singh
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324090
|
|
SHRI BHAG SINGH
|
()
|
356
|
KHERA
|
PB-18-005-016-001/57 (BIRO MAJRI)
|
2618005000NRG23090820220112253
|
09/08/2022
|
amarit kaur
|
2618005WL005220
|
amarit kaur
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324092
|
|
MRS AMRIT KAUR WO PARSHOTAM SINGH
|
()
|
357
|
KHERA
|
PB-18-005-016-001/58 (BIRO MAJRI)
|
2618005000NRG23090820220112254
|
09/08/2022
|
harwinder kaur
|
2618005WL005220
|
harwinder kaur
|
00415
|
SBIN0050713
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324097
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
358
|
KHERA
|
PB-18-005-061-001/106 (PAMOUR)
|
2618005000NRG23090820220112614
|
09/08/2022
|
Karamjit Kaur
|
2618005WL005234
|
Karamjit Kaur
|
00462
|
UCBA0002190
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324104
|
|
KARAMJIT KAUR WOF JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
359
|
KHERA
|
PB-18-005-012-001/18 (BASSIAN)
|
2618005000NRG23090820220112138
|
09/08/2022
|
Sandeep Singh
|
2618005WL005217
|
Sandeep Singh
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324109
|
|
SANDEEP SINGH SO MOHINDER SINGH
|
()
|
360
|
KHERA
|
PB-18-005-055-001/46 (MEHDOODAN)
|
2618005000NRG23090820220112567
|
09/08/2022
|
bimla devi
|
2618005WL005231
|
bimla devi
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324096
|
|
BIMLA DEVI WO JAGDISH KUMAR
|
()
|
361
|
KHERA
|
PB-18-005-055-001/62 (MEHDOODAN)
|
2618005000NRG23090820220112568
|
09/08/2022
|
sona devi
|
2618005WL005231
|
sona devi
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324121
|
|
SHANO DEVI
|
()
|
362
|
KHERA
|
PB-18-005-055-001/91 (MEHDOODAN)
|
2618005000NRG23090820220112578
|
09/08/2022
|
Bimla Devi
|
2618005WL005231
|
Bimla Devi
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324120
|
|
BIMLA DEVI WO TARSEM LAL
|
()
|
363
|
KHERA
|
PB-18-005-061-001/130 (PAMOUR)
|
2618005000NRG23090820220112617
|
09/08/2022
|
Surinder Kaur
|
2618005WL005234
|
Surinder Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324117
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
()
|
364
|
KHERA
|
PB-18-005-077-001/136 (SAR KAPRA)
|
2618005000NRG23090820220112675
|
09/08/2022
|
Navjot Kaur
|
2618005WL005237
|
Navjot Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4026324078
|
|
NAVJOT KAUR WO GURPREET SINGH
|
()
|
365
|
KHERA
|
PB-18-005-077-001/144 (SAR KAPRA)
|
2618005000NRG23090820220112680
|
09/08/2022
|
Paramjit Kaur
|
2618005WL005237
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324086
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
366
|
KHERA
|
PB-18-005-060-001/15 (NARAIN GARH)
|
2618005000NRG23090820220112610
|
09/08/2022
|
Mahinder singh
|
2618005WL005233
|
Mahinder singh
|
00462
|
UCBA0002990
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324118
|
|
MAHINDER SINGH
|
()
|
367
|
KHERA
|
PB-18-005-060-001/9 (NARAIN GARH)
|
2618005000NRG23090820220112611
|
09/08/2022
|
Mandeep singh
|
2618005WL005233
|
Mandeep singh
|
00462
|
UCBA0002990
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4026324103
|
|
MANDEEP SINGH
|
()
|
368
|
KHERA
|
PB-18-005-080-001/33 (SHAMSHER NAGAR)
|
2618005000NRG23090820220113637
|
09/08/2022
|
Karamjeet Kaur
|
2618005WL005273
|
Karamjeet Kaur
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324115
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
369
|
KHERA
|
PB-18-005-042-001/61 (KHERI BHAI KI)
|
2618005000NRG23090820220112550
|
09/08/2022
|
Dara Singh
|
2618005WL005230
|
Dara Singh
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4026324113
|
|
Dara Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653958
|
653958
|
|
|
|
|
|
|
|