|
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-18-005-071-001/89
(RAJINDER GARH)
|
2618005000NRG23110720220065565
|
11/07/2022
|
Surinder Kaur
|
2618005WL003202
|
Surinder Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102257
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-068-001/48
(RASEEDPUR)
|
2618005000NRG23110720220065578
|
11/07/2022
|
Jarnail Singh
|
2618005WL003204
|
Jarnail Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102258
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-050-001/212
(MANU PUR)
|
2618005000NRG23110720220066823
|
11/07/2022
|
Tarandeep Singh
|
2618005WL003271
|
Tarandeep Singh
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102259
|
|
Tarandeep Singh
|
()
|
|
4
|
KHERA
|
PB-18-005-050-001/67
(MANU PUR)
|
2618005000NRG23110720220066833
|
11/07/2022
|
gurmel kaur
|
2618005WL003271
|
gurmel kaur
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102260
|
|
gurmel kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-068-001/61
(RASEEDPUR)
|
2618005000NRG23110720220065583
|
11/07/2022
|
Ranjit kaur
|
2618005WL003204
|
Ranjit kaur
|
00045
|
BARB0VJFAGA
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102261
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-044-001/202
(Guru Nank Nagar)
|
2618005000NRG23110720220066786
|
11/07/2022
|
Bhinder Kaur
|
2618005WL003269
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102262
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-012-001/133
(BASSIAN)
|
2618005000NRG23110720220066609
|
11/07/2022
|
jarnail singh
|
2618005WL003262
|
jarnail singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102310
|
|
jarnail singh
|
()
|
|
8
|
KHERA
|
PB-18-005-084-001/51
(KHAN PUR)
|
2618005000NRG23110720220066743
|
11/07/2022
|
LAJWANTI KAUR
|
2618005WL003266
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102309
|
|
LAJWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-012-001/111
(BASSIAN)
|
2618005000NRG23110720220066602
|
11/07/2022
|
naib kaur
|
2618005WL003262
|
naib kaur
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102266
|
|
naib kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-044-001/151
(Guru Nank Nagar)
|
2618005000NRG23110720220066775
|
11/07/2022
|
pinkydevi
|
2618005WL003269
|
pinkydevi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102280
|
|
pinkydevi
|
()
|
|
11
|
KHERA
|
PB-18-005-044-001/190
(Guru Nank Nagar)
|
2618005000NRG23110720220066782
|
11/07/2022
|
sonia rani
|
2618005WL003269
|
sonia rani
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102279
|
|
sonia rani
|
()
|
|
12
|
KHERA
|
PB-18-005-044-001/196
(KOTLA BAJWARA)
|
2618005000NRG23110720220066783
|
11/07/2022
|
Prem Lata
|
2618005WL003269
|
Prem Lata
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102273
|
|
Prem Lata
|
()
|
|
13
|
KHERA
|
PB-18-005-044-001/197
(Guru Nank Nagar)
|
2618005000NRG23110720220066784
|
11/07/2022
|
Amandeep Kaur
|
2618005WL003269
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102281
|
|
Amandeep Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-044-001/198
(Guru Nank Nagar)
|
2618005000NRG23110720220066785
|
11/07/2022
|
Baljeet Kaur
|
2618005WL003269
|
Baljeet Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102278
|
|
Baljeet Kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-044-001/84
(KOTLA BAJWARA)
|
2618005000NRG23110720220066787
|
11/07/2022
|
Harbans Kaur
|
2618005WL003269
|
Harbans Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102271
|
|
Harbans Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-050-001/105
(MANU PUR)
|
2618005000NRG23110720220066805
|
11/07/2022
|
parmjit kaur
|
2618005WL003271
|
parmjit kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102268
|
|
parmjit kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-050-001/118
(MANU PUR)
|
2618005000NRG23110720220066806
|
11/07/2022
|
BHUPINDER KAUR
|
2618005WL003271
|
BHUPINDER KAUR
|
00078
|
CNRB0003452
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102267
|
|
BHUPINDER KAUR
|
()
|
|
18
|
KHERA
|
PB-18-005-050-001/138
(MANU PUR)
|
2618005000NRG23110720220066811
|
11/07/2022
|
Sandeep kaur
|
2618005WL003271
|
Sandeep kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102272
|
|
Sandeep kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-050-001/194
(MANU PUR)
|
2618005000NRG23110720220066821
|
11/07/2022
|
Harpreet singh
|
2618005WL003271
|
Harpreet singh
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102277
|
|
Harpreet singh
|
()
|
|
20
|
KHERA
|
PB-18-005-050-001/195
(MANU PUR)
|
2618005000NRG23110720220066822
|
11/07/2022
|
jaspal kaur
|
2618005WL003271
|
jaspal kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102276
|
|
jaspal kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-050-001/24
(MANU PUR)
|
2618005000NRG23110720220066824
|
11/07/2022
|
Manjit Kaur
|
2618005WL003271
|
Manjit Kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102270
|
|
Manjit Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-050-001/56
(MANU PUR)
|
2618005000NRG23110720220066830
|
11/07/2022
|
Soma Kaur
|
2618005WL003271
|
Soma Kaur
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102274
|
|
Soma Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-050-001/70
(MANU PUR)
|
2618005000NRG23110720220066835
|
11/07/2022
|
Rani kaur
|
2618005WL003271
|
Rani kaur
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136102275
|
|
Rani kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-050-001/95
(MANU PUR)
|
2618005000NRG23110720220066840
|
11/07/2022
|
Lovpreet Singh
|
2618005WL003271
|
Lovpreet Singh
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102269
|
|
Lovpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-052-001/171
(MATHI)
|
2618005000NRG23110720220067217
|
11/07/2022
|
Amarjeet Kaur
|
2618005WL003294
|
Amarjeet Kaur
|
00089
|
CBIN0284680
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102263
|
|
Amarjeet Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-068-001/38
(RASEEDPUR)
|
2618005000NRG23110720220065577
|
11/07/2022
|
Jarnail Singh
|
2618005WL003204
|
Jarnail Singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102265
|
|
Jarnail Singh
|
()
|
|
27
|
KHERA
|
PB-18-005-068-001/60
(RASEEDPUR)
|
2618005000NRG23110720220065582
|
11/07/2022
|
Balwant singh
|
2618005WL003204
|
Balwant singh
|
00089
|
CBIN0284680
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102264
|
|
Balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-031-001/76
(GADHERA)
|
2618005000NRG23110720220067416
|
11/07/2022
|
Satvir Kaur
|
2618005WL003301
|
Satvir Kaur
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102282
|
|
Satvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-068-001/2
(RASEEDPUR)
|
2618005000NRG23110720220065574
|
11/07/2022
|
Sapna
|
2618005WL003204
|
Sapna
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102284
|
|
Sapna
|
()
|
|
30
|
KHERA
|
PB-18-005-068-001/6
(RASEEDPUR)
|
2618005000NRG23110720220065581
|
11/07/2022
|
Bhupinder
|
2618005WL003204
|
Bhupinder
|
00165
|
IBKL0001301
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102283
|
|
Bhupinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
31
|
KHERA
|
PB-18-005-027-001/187
(DAFERA)
|
2618005000NRG23110720220067367
|
11/07/2022
|
Jaspal Kaur
|
2618005WL003300
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102285
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-027-001/109
(DAFERA)
|
2618005000NRG23110720220067339
|
11/07/2022
|
arti
|
2618005WL003300
|
arti
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102298
|
|
arti
|
()
|
|
33
|
KHERA
|
PB-18-005-044-001/186
(Guru Nank Nagar)
|
2618005000NRG23110720220066780
|
11/07/2022
|
samaranjit kaur
|
2618005WL003269
|
samaranjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102290
|
|
samaranjit kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-044-001/188
(Guru Nank Nagar)
|
2618005000NRG23110720220066781
|
11/07/2022
|
Kulwant Kaur
|
2618005WL003269
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102295
|
|
Kulwant Kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-050-001/15
(MANU PUR)
|
2618005000NRG23110720220066812
|
11/07/2022
|
Surinder Kaur
|
2618005WL003271
|
Surinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102296
|
|
Surinder Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-050-001/169
(MANU PUR)
|
2618005000NRG23110720220066815
|
11/07/2022
|
Jaswinder Kaur
|
2618005WL003271
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102289
|
|
Jaswinder Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-050-001/172
(MANU PUR)
|
2618005000NRG23110720220066816
|
11/07/2022
|
Kuldip Kaur
|
2618005WL003271
|
Kuldip Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102299
|
|
Kuldip Kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-050-001/184
(MANU PUR)
|
2618005000NRG23110720220066819
|
11/07/2022
|
Harminder Singh
|
2618005WL003271
|
Harminder Singh
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102287
|
|
Harminder Singh
|
()
|
|
39
|
KHERA
|
PB-18-005-050-001/78
(MANU PUR)
|
2618005000NRG23110720220066836
|
11/07/2022
|
Sukhwinder Kaur
|
2618005WL003271
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102292
|
|
Sukhwinder Kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-068-001/1
(RASEEDPUR)
|
2618005000NRG23110720220065568
|
11/07/2022
|
Amarjit Singh
|
2618005WL003204
|
Amarjit Singh
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102300
|
|
Amarjit Singh
|
()
|
|
41
|
KHERA
|
PB-18-005-068-001/10
(RASEEDPUR)
|
2618005000NRG23110720220065569
|
11/07/2022
|
Narinder Kaur
|
2618005WL003204
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102286
|
|
Narinder Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-068-001/15
(RASEEDPUR)
|
2618005000NRG23110720220065572
|
11/07/2022
|
Varinder Singh
|
2618005WL003204
|
Varinder Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102288
|
|
Varinder Singh
|
()
|
|
43
|
KHERA
|
PB-18-005-068-001/37
(RASEEDPUR)
|
2618005000NRG23110720220065576
|
11/07/2022
|
Maninder Kaur
|
2618005WL003204
|
Maninder Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102291
|
|
Maninder Kaur
|
()
|
|
44
|
KHERA
|
PB-18-005-068-001/8
(RASEEDPUR)
|
2618005000NRG23110720220065585
|
11/07/2022
|
Rajni
|
2618005WL003204
|
Rajni
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102297
|
|
Rajni
|
()
|
|
45
|
KHERA
|
PB-18-005-086-001/205
(Guru Nank Nagar)
|
2618005000NRG23110720220066788
|
11/07/2022
|
Kirandeep Kaur
|
2618005WL003269
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102294
|
|
Kirandeep Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-086-001/222
(Guru Nank Nagar)
|
2618005000NRG23110720220066789
|
11/07/2022
|
Rajvir kaur
|
2618005WL003269
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102293
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-016-001/28
(BIRO MAJRI)
|
2618005000NRG23110720220066617
|
11/07/2022
|
suman
|
2618005WL003263
|
suman
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102305
|
|
suman
|
()
|
|
48
|
KHERA
|
PB-18-005-016-001/43
(BIRO MAJRI)
|
2618005000NRG23110720220066622
|
11/07/2022
|
shash kapoor
|
2618005WL003263
|
shash kapoor
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102303
|
|
shash kapoor
|
()
|
|
49
|
KHERA
|
PB-18-005-016-001/52
(BIRO MAJRI)
|
2618005000NRG23110720220066626
|
11/07/2022
|
ranjana
|
2618005WL003263
|
ranjana
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102304
|
|
ranjana
|
()
|
|
50
|
KHERA
|
PB-18-005-016-001/54
(BIRO MAJRI)
|
2618005000NRG23110720220066628
|
11/07/2022
|
kavita
|
2618005WL003263
|
kavita
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102302
|
|
kavita
|
()
|
|
51
|
KHERA
|
PB-18-005-016-001/63
(BIRO MAJRI)
|
2618005000NRG23110720220066633
|
11/07/2022
|
sukhpreet kaur
|
2618005WL003263
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102301
|
|
sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-042-001/137
(KHERI BHAI KI)
|
2618005000NRG23110720220065540
|
11/07/2022
|
Karam Singh
|
2618005WL003201
|
Karam Singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102306
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-027-001/180
(DAFERA)
|
2618005000NRG23110720220067366
|
11/07/2022
|
Neetu
|
2618005WL003300
|
Neetu
|
00177
|
IOBA0002347
|
1974
|
1974
|
Rejected
|
16/07/2022
|
|
3136102307
|
Account closed
|
|
|
|
54
|
KHERA
|
PB-18-005-050-001/60
(MANU PUR)
|
2618005000NRG23110720220066832
|
11/07/2022
|
balwinder kaur
|
2618005WL003271
|
balwinder kaur
|
00177
|
IOBA0002347
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102308
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-017-001/136
(BIBI PUR)
|
2618005000NRG23110720220067502
|
11/07/2022
|
Gurcharan Singh
|
2618005WL003304
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102246
|
|
Gurcharan Singh
|
()
|
|
56
|
KHERA
|
PB-18-005-017-001/149
(BIBI PUR)
|
2618005000NRG23110720220067509
|
11/07/2022
|
Amanpreet Kaur
|
2618005WL003304
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102236
|
|
Amanpreet Kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-017-001/157
(BIBI PUR)
|
2618005000NRG23110720220067514
|
11/07/2022
|
Balvir Kaur
|
2618005WL003304
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102249
|
|
Balvir Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-017-001/57
(BIBI PUR)
|
2618005000NRG23110720220067535
|
11/07/2022
|
RANDHIR SINGH
|
2618005WL003304
|
RANDHIR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102238
|
|
RANDHIR SINGH
|
()
|
|
59
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG23110720220067545
|
11/07/2022
|
Gurmail singh
|
2618005WL003304
|
Gurmail singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102235
|
|
Gurmail singh
|
()
|
|
60
|
KHERA
|
PB-18-005-017-001/82
(BIBI PUR)
|
2618005000NRG23110720220067553
|
11/07/2022
|
Ajaib singh
|
2618005WL003304
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102237
|
|
Ajaib singh
|
()
|
|
61
|
KHERA
|
PB-18-005-017-001/99
(BIBI PUR)
|
2618005000NRG23110720220067565
|
11/07/2022
|
Darbara Singh
|
2618005WL003304
|
Darbara Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102234
|
|
Darbara Singh
|
()
|
|
62
|
KHERA
|
PB-18-005-052-001/125
(MATHI)
|
2618005000NRG23110720220067196
|
11/07/2022
|
Pritam Kaur
|
2618005WL003294
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102239
|
|
Pritam Kaur
|
()
|
|
63
|
KHERA
|
PB-18-005-052-001/156
(MATHI)
|
2618005000NRG23110720220066846
|
11/07/2022
|
Harjinder Kaur
|
2618005WL003272
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102247
|
|
Harjinder Kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-052-001/158
(MATHI)
|
2618005000NRG23110720220067208
|
11/07/2022
|
Aman Kaur
|
2618005WL003294
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102248
|
|
Aman Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-052-001/159
(MATHI)
|
2618005000NRG23110720220067209
|
11/07/2022
|
Maninder Kaur
|
2618005WL003294
|
Maninder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102240
|
|
Maninder Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-052-001/160
(MATHI)
|
2618005000NRG23110720220067211
|
11/07/2022
|
Darshan Kaur
|
2618005WL003294
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102245
|
|
Darshan Kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-052-001/163
(MATHI)
|
2618005000NRG23110720220067212
|
11/07/2022
|
Jagindro mashih
|
2618005WL003294
|
Jagindro mashih
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102241
|
|
Jagindro mashih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-050-001/128
(MANU PUR)
|
2618005000NRG23110720220066808
|
11/07/2022
|
Nachhatar Singh
|
2618005WL003271
|
Nachhatar Singh
|
00349
|
PSIB0000039
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102311
|
|
Nachhatar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
69
|
KHERA
|
PB-18-005-012-001/135
(BASSIAN)
|
2618005000NRG23110720220066610
|
11/07/2022
|
ranjit kaur
|
2618005WL003262
|
ranjit kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102313
|
|
ranjit kaur
|
()
|
|
70
|
KHERA
|
PB-18-005-012-001/137
(BASSIAN)
|
2618005000NRG23110720220066611
|
11/07/2022
|
akwinder kaur
|
2618005WL003262
|
akwinder kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102314
|
|
akwinder kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-084-001/50
(KHAN PUR)
|
2618005000NRG23110720220066742
|
11/07/2022
|
kirpal kaur
|
2618005WL003266
|
kirpal kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102312
|
|
kirpal kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-084-001/76
(KHAN PUR)
|
2618005000NRG23110720220066749
|
11/07/2022
|
Beant Kaur
|
2618005WL003266
|
Beant Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102315
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
73
|
KHERA
|
PB-18-005-017-001/134
(BIBI PUR)
|
2618005000NRG23110720220067500
|
11/07/2022
|
Gurwinder Kaur
|
2618005WL003304
|
Gurwinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102317
|
|
Gurwinder Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-017-001/151
(BIBI PUR)
|
2618005000NRG23110720220067510
|
11/07/2022
|
Joravar Singh
|
2618005WL003304
|
Joravar Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102316
|
|
Joravar Singh
|
()
|
|
75
|
KHERA
|
PB-18-005-017-001/169
(BIBI PUR)
|
2618005000NRG23110720220067519
|
11/07/2022
|
Gurcharan singh
|
2618005WL003304
|
Gurcharan singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102320
|
|
Gurcharan singh
|
()
|
|
76
|
KHERA
|
PB-18-005-032-001/138
(GHEL)
|
2618005000NRG23110720220066645
|
11/07/2022
|
Jaswinder Kaur
|
2618005WL003264
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102318
|
|
Jaswinder Kaur
|
()
|
|
77
|
KHERA
|
PB-18-005-032-001/48
(GHEL)
|
2618005000NRG23110720220066665
|
11/07/2022
|
Dipi
|
2618005WL003264
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102319
|
|
Dipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
78
|
KHERA
|
PB-18-005-004-001/255
(BHAINI KALAN)
|
2618005000NRG23110720220067045
|
11/07/2022
|
Gurpreet Singh
|
2618005WL003282
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
16/07/2022
|
|
3136102376
|
No Such Account
|
|
|
|
79
|
KHERA
|
PB-18-005-012-001/139
(BASSIAN)
|
2618005000NRG23110720220066612
|
11/07/2022
|
Garib singh
|
2618005WL003262
|
Garib singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102448
|
|
Garib singh
|
()
|
|
80
|
KHERA
|
PB-18-005-012-001/43
(BASSIAN)
|
2618005000NRG23110720220066615
|
11/07/2022
|
Karamjit kaur
|
2618005WL003262
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102373
|
|
Karamjit kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-015-001/1
(BORAN)
|
2618005000NRG23110720220065528
|
11/07/2022
|
Sarabjit Singh
|
2618005WL003198
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102372
|
|
Sarabjit Singh
|
()
|
|
82
|
KHERA
|
PB-18-005-015-001/129
(BORAN)
|
2618005000NRG23110720220065530
|
11/07/2022
|
Kala singh
|
2618005WL003198
|
Kala singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102439
|
|
Kala singh
|
()
|
|
83
|
KHERA
|
PB-18-005-016-001/62
(BIRO MAJRI)
|
2618005000NRG23110720220066632
|
11/07/2022
|
Raj Kumari
|
2618005WL003263
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102441
|
|
Raj Kumari
|
()
|
|
84
|
KHERA
|
PB-18-005-017-001/135
(BIBI PUR)
|
2618005000NRG23110720220067501
|
11/07/2022
|
Jaspal Kaur
|
2618005WL003304
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102410
|
|
Jaspal Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-017-001/138
(BIBI PUR)
|
2618005000NRG23110720220067504
|
11/07/2022
|
Ikbal Kaur
|
2618005WL003304
|
Ikbal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102397
|
|
Ikbal Kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-017-001/153
(BIBI PUR)
|
2618005000NRG23110720220067512
|
11/07/2022
|
Sandeep Kaur
|
2618005WL003304
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102420
|
|
Sandeep Kaur
|
()
|
|
87
|
KHERA
|
PB-18-005-017-001/162
(BIBI PUR)
|
2618005000NRG23110720220067516
|
11/07/2022
|
Bhajno
|
2618005WL003304
|
Bhajno
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102395
|
|
Bhajno
|
()
|
|
88
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG23110720220067517
|
11/07/2022
|
Baljeet kaur
|
2618005WL003304
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102399
|
|
Baljeet kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-017-001/167
(BIBI PUR)
|
2618005000NRG23110720220067518
|
11/07/2022
|
Parminder kaur
|
2618005WL003304
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102434
|
|
Parminder kaur
|
()
|
|
90
|
KHERA
|
PB-18-005-017-001/169
(BIBI PUR)
|
2618005000NRG23110720220067520
|
11/07/2022
|
Nasib singh
|
2618005WL003304
|
Nasib singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102398
|
|
Nasib singh
|
()
|
|
91
|
KHERA
|
PB-18-005-017-001/173
(BIBI PUR)
|
2618005000NRG23110720220067521
|
11/07/2022
|
Manjit Kaur
|
2618005WL003304
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102396
|
|
Manjit Kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-017-001/191
(BIBI PUR)
|
2618005000NRG23110720220067524
|
11/07/2022
|
Balvir kaur
|
2618005WL003304
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102445
|
|
Balvir kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-017-001/195
(BIBI PUR)
|
2618005000NRG23110720220067525
|
11/07/2022
|
sakuntla devi
|
2618005WL003304
|
sakuntla devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102366
|
|
sakuntla devi
|
()
|
|
94
|
KHERA
|
PB-18-005-017-001/64
(BIBI PUR)
|
2618005000NRG23110720220067539
|
11/07/2022
|
sinder kaur
|
2618005WL003304
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102391
|
|
sinder kaur
|
()
|
|
95
|
KHERA
|
PB-18-005-019-001/30
(CHOLTI KHERI)
|
2618005000NRG23110720220066584
|
11/07/2022
|
jaswinder kaur
|
2618005WL003260
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102426
|
|
jaswinder kaur
|
()
|
|
96
|
KHERA
|
PB-18-005-019-001/52
(CHOLTI KHERI)
|
2618005000NRG23110720220066585
|
11/07/2022
|
sarbjeet
|
2618005WL003260
|
sarbjeet
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102422
|
|
sarbjeet
|
()
|
|
97
|
KHERA
|
PB-18-005-019-001/54
(CHOLTI KHERI)
|
2618005000NRG23110720220066586
|
11/07/2022
|
gurmail kaur
|
2618005WL003260
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102383
|
|
gurmail kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-019-001/57
(CHOLTI KHERI)
|
2618005000NRG23110720220066588
|
11/07/2022
|
Madam singh
|
2618005WL003260
|
Madam singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102386
|
|
Madam singh
|
()
|
|
99
|
KHERA
|
PB-18-005-019-001/58
(CHOLTI KHERI)
|
2618005000NRG23110720220066589
|
11/07/2022
|
baljeet baljeet kaurkaur
|
2618005WL003260
|
baljeet baljeet kaurkaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102431
|
|
baljeet baljeet kaurkaur
|
()
|
|
100
|
KHERA
|
PB-18-005-019-001/59
(CHOLTI KHERI)
|
2618005000NRG23110720220066590
|
11/07/2022
|
amarjeet kaur
|
2618005WL003260
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102381
|
|
amarjeet kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-019-001/61
(CHOLTI KHERI)
|
2618005000NRG23110720220066592
|
11/07/2022
|
nidhi
|
2618005WL003260
|
nidhi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102412
|
|
nidhi
|
()
|
|
102
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG23110720220066594
|
11/07/2022
|
Gurpeet kaur
|
2618005WL003260
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102423
|
|
Gurpeet kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-027-001/127
(DAFERA)
|
2618005000NRG23110720220067345
|
11/07/2022
|
Bachan Lal
|
2618005WL003300
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102393
|
|
Bachan Lal
|
()
|
|
104
|
KHERA
|
PB-18-005-027-001/14
(DAFERA)
|
2618005000NRG23110720220067351
|
11/07/2022
|
Karam Chand
|
2618005WL003300
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102382
|
|
Karam Chand
|
()
|
|
105
|
KHERA
|
PB-18-005-027-001/152
(DAFERA)
|
2618005000NRG23110720220067356
|
11/07/2022
|
Kishna Devi
|
2618005WL003300
|
Kishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102374
|
|
Kishna Devi
|
()
|
|
106
|
KHERA
|
PB-18-005-027-001/158
(DAFERA)
|
2618005000NRG23110720220067357
|
11/07/2022
|
Jaginder Kaur
|
2618005WL003300
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102392
|
|
Jaginder Kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-027-001/160
(DAFERA)
|
2618005000NRG23110720220067359
|
11/07/2022
|
Rajrani
|
2618005WL003300
|
Rajrani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102413
|
|
Rajrani
|
()
|
|
108
|
KHERA
|
PB-18-005-027-001/176
(DAFERA)
|
2618005000NRG23110720220067365
|
11/07/2022
|
Preeti
|
2618005WL003300
|
Preeti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102427
|
|
Preeti
|
()
|
|
109
|
KHERA
|
PB-18-005-027-001/188
(DAFERA)
|
2618005000NRG23110720220067368
|
11/07/2022
|
Parveen Rani
|
2618005WL003300
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102385
|
|
Parveen Rani
|
()
|
|
110
|
KHERA
|
PB-18-005-027-001/27
(DAFERA)
|
2618005000NRG23110720220067373
|
11/07/2022
|
Harbans Kaur
|
2618005WL003300
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102403
|
|
Harbans Kaur
|
()
|
|
111
|
KHERA
|
PB-18-005-027-001/40
(DAFERA)
|
2618005000NRG23110720220067376
|
11/07/2022
|
Surjit kaur
|
2618005WL003300
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102375
|
|
Surjit kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-027-001/48
(DAFERA)
|
2618005000NRG23110720220067378
|
11/07/2022
|
NEELAM RANI
|
2618005WL003300
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102390
|
|
NEELAM RANI
|
()
|
|
113
|
KHERA
|
PB-18-005-027-001/7
(DAFERA)
|
2618005000NRG23110720220067386
|
11/07/2022
|
Taranjeet Kaur
|
2618005WL003300
|
Taranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102408
|
|
Taranjeet Kaur
|
()
|
|
114
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG23110720220067396
|
11/07/2022
|
Raj kaur
|
2618005WL003300
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102380
|
|
Raj kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG23110720220067309
|
11/07/2022
|
KARNAIL SINGH
|
2618005WL003299
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102435
|
|
KARNAIL SINGH
|
()
|
|
116
|
KHERA
|
PB-18-005-045-001/148
(KHERA)
|
2618005000NRG23110720220067315
|
11/07/2022
|
kuldeep Kaur
|
2618005WL003299
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102401
|
|
kuldeep Kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-045-001/149
(KHERA)
|
2618005000NRG23110720220067316
|
11/07/2022
|
Jaspal Kaur
|
2618005WL003299
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102365
|
|
Jaspal Kaur
|
()
|
|
118
|
KHERA
|
PB-18-005-045-001/151
(KHERA)
|
2618005000NRG23110720220067317
|
11/07/2022
|
seema rani
|
2618005WL003299
|
seema rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102432
|
|
seema rani
|
()
|
|
119
|
KHERA
|
PB-18-005-045-001/153
(KHERA)
|
2618005000NRG23110720220067318
|
11/07/2022
|
Khajan kaur
|
2618005WL003299
|
Khajan kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102417
|
|
Khajan kaur
|
()
|
|
120
|
KHERA
|
PB-18-005-045-001/16
(KHERA)
|
2618005000NRG23110720220067319
|
11/07/2022
|
karnail kaur
|
2618005WL003299
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102369
|
|
karnail kaur
|
()
|
|
121
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG23110720220067320
|
11/07/2022
|
Hem raj
|
2618005WL003299
|
Hem raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102384
|
|
Hem raj
|
()
|
|
122
|
KHERA
|
PB-18-005-045-001/166
(KHERA)
|
2618005000NRG23110720220065567
|
11/07/2022
|
jeet singh
|
2618005WL003203
|
jeet singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102442
|
|
jeet singh
|
()
|
|
123
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG23110720220067321
|
11/07/2022
|
Sandeep kaur
|
2618005WL003299
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102387
|
|
Sandeep kaur
|
()
|
|
124
|
KHERA
|
PB-18-005-045-001/23
(KHERA)
|
2618005000NRG23110720220067323
|
11/07/2022
|
jaspreet kaur
|
2618005WL003299
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102402
|
|
jaspreet kaur
|
()
|
|
125
|
KHERA
|
PB-18-005-045-001/32
(KHERA)
|
2618005000NRG23110720220067326
|
11/07/2022
|
Dimpal rani
|
2618005WL003299
|
Dimpal rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102428
|
|
Dimpal rani
|
()
|
|
126
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG23110720220067332
|
11/07/2022
|
Baljit Kaur
|
2618005WL003299
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102377
|
|
Baljit Kaur
|
()
|
|
127
|
KHERA
|
PB-18-005-045-001/9
(KHERA)
|
2618005000NRG23110720220067333
|
11/07/2022
|
Harbans Kaur
|
2618005WL003299
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102436
|
|
Harbans Kaur
|
()
|
|
128
|
KHERA
|
PB-18-005-052-001/126
(MATHI)
|
2618005000NRG23110720220067197
|
11/07/2022
|
Jaswant Singh
|
2618005WL003294
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102407
|
|
Jaswant Singh
|
()
|
|
129
|
KHERA
|
PB-18-005-052-001/129
(MATHI)
|
2618005000NRG23110720220067198
|
11/07/2022
|
Parmjit Kaur
|
2618005WL003294
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102406
|
|
Parmjit Kaur
|
()
|
|
130
|
KHERA
|
PB-18-005-052-001/132
(MATHI)
|
2618005000NRG23110720220067200
|
11/07/2022
|
Mandeep Kaur
|
2618005WL003294
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102438
|
|
Mandeep Kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-052-001/135
(MATHI)
|
2618005000NRG23110720220067201
|
11/07/2022
|
mukhtar kaur
|
2618005WL003294
|
mukhtar kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102416
|
|
mukhtar kaur
|
()
|
|
132
|
KHERA
|
PB-18-005-052-001/141
(MATHI)
|
2618005000NRG23110720220067204
|
11/07/2022
|
Nirmal Kaur
|
2618005WL003294
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102414
|
|
Nirmal Kaur
|
()
|
|
133
|
KHERA
|
PB-18-005-052-001/149
(MATHI)
|
2618005000NRG23110720220067205
|
11/07/2022
|
Jasveer Kaur
|
2618005WL003294
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102425
|
|
Jasveer Kaur
|
()
|
|
134
|
KHERA
|
PB-18-005-052-001/151
(MATHI)
|
2618005000NRG23110720220067206
|
11/07/2022
|
Gurpreet Kaur
|
2618005WL003294
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102419
|
|
Gurpreet Kaur
|
()
|
|
135
|
KHERA
|
PB-18-005-052-001/165
(MATHI)
|
2618005000NRG23110720220067213
|
11/07/2022
|
Sandeep Kaur
|
2618005WL003294
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102430
|
|
Sandeep Kaur
|
()
|
|
136
|
KHERA
|
PB-18-005-052-001/166
(MATHI)
|
2618005000NRG23110720220067214
|
11/07/2022
|
Seema
|
2618005WL003294
|
Seema
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102409
|
|
Seema
|
()
|
|
137
|
KHERA
|
PB-18-005-052-001/167
(MATHI)
|
2618005000NRG23110720220066847
|
11/07/2022
|
Hemanti Devi
|
2618005WL003272
|
Hemanti Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102379
|
|
Hemanti Devi
|
()
|
|
138
|
KHERA
|
PB-18-005-052-001/169
(MATHI)
|
2618005000NRG23110720220066848
|
11/07/2022
|
Amanpreet Kaur
|
2618005WL003272
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102367
|
|
Amanpreet Kaur
|
()
|
|
139
|
KHERA
|
PB-18-005-052-001/17
(MATHI)
|
2618005000NRG23110720220067215
|
11/07/2022
|
Jaspal kaur
|
2618005WL003294
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102415
|
|
Jaspal kaur
|
()
|
|
140
|
KHERA
|
PB-18-005-052-001/170
(MATHI)
|
2618005000NRG23110720220067216
|
11/07/2022
|
Dial Kaur
|
2618005WL003294
|
Dial Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102378
|
|
Dial Kaur
|
()
|
|
141
|
KHERA
|
PB-18-005-052-001/172
(MATHI)
|
2618005000NRG23110720220067218
|
11/07/2022
|
Karnail Singh
|
2618005WL003294
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102368
|
|
Karnail Singh
|
()
|
|
142
|
KHERA
|
PB-18-005-052-001/174
(MATHI)
|
2618005000NRG23110720220067219
|
11/07/2022
|
Nirmal Kaur
|
2618005WL003294
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102370
|
|
Nirmal Kaur
|
()
|
|
143
|
KHERA
|
PB-18-005-052-001/192
(MATHI)
|
2618005000NRG23110720220067220
|
11/07/2022
|
Manpreet kaur
|
2618005WL003294
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102389
|
|
Manpreet kaur
|
()
|
|
144
|
KHERA
|
PB-18-005-052-001/196
(MATHI)
|
2618005000NRG23110720220067221
|
11/07/2022
|
Charn Dass
|
2618005WL003294
|
Charn Dass
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102405
|
|
Charn Dass
|
()
|
|
145
|
KHERA
|
PB-18-005-052-001/27
(MATHI)
|
2618005000NRG23110720220067223
|
11/07/2022
|
Sarabjit Kaur
|
2618005WL003294
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102433
|
|
Sarabjit Kaur
|
()
|
|
146
|
KHERA
|
PB-18-005-052-001/29
(MATHI)
|
2618005000NRG23110720220067224
|
11/07/2022
|
Harjeet Kaur
|
2618005WL003294
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102418
|
|
Harjeet Kaur
|
()
|
|
147
|
KHERA
|
PB-18-005-052-001/30
(MATHI)
|
2618005000NRG23110720220067226
|
11/07/2022
|
Gurmeet Kaur
|
2618005WL003294
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102411
|
|
Gurmeet Kaur
|
()
|
|
148
|
KHERA
|
PB-18-005-052-001/40
(MATHI)
|
2618005000NRG23110720220067230
|
11/07/2022
|
Jagdeesh Kaur
|
2618005WL003294
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102404
|
|
Jagdeesh Kaur
|
()
|
|
149
|
KHERA
|
PB-18-005-052-001/45
(MATHI)
|
2618005000NRG23110720220067231
|
11/07/2022
|
Karamjeet kaur
|
2618005WL003294
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102424
|
|
Karamjeet kaur
|
()
|
|
150
|
KHERA
|
PB-18-005-052-001/76
(MATHI)
|
2618005000NRG23110720220067236
|
11/07/2022
|
Sarabjeet Kaur
|
2618005WL003294
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102443
|
|
Sarabjeet Kaur
|
()
|
|
151
|
KHERA
|
PB-18-005-052-001/79
(MATHI)
|
2618005000NRG23110720220067237
|
11/07/2022
|
amandeep kaur
|
2618005WL003294
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102421
|
|
amandeep kaur
|
()
|
|
152
|
KHERA
|
PB-18-005-052-001/82
(MATHI)
|
2618005000NRG23110720220067239
|
11/07/2022
|
Harveer kaur
|
2618005WL003294
|
Harveer kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102400
|
|
Harveer kaur
|
()
|
|
153
|
KHERA
|
PB-18-005-052-001/9
(MATHI)
|
2618005000NRG23110720220067242
|
11/07/2022
|
Charnjit Singh
|
2618005WL003294
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102371
|
|
Charnjit Singh
|
()
|
|
154
|
KHERA
|
PB-18-005-052-001/91
(MATHI)
|
2618005000NRG23110720220066858
|
11/07/2022
|
Sumanpreet kaur
|
2618005WL003272
|
Sumanpreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102446
|
|
Sumanpreet kaur
|
()
|
|
155
|
KHERA
|
PB-18-005-052-001/94
(MATHI)
|
2618005000NRG23110720220067244
|
11/07/2022
|
PARMJIT KAUR
|
2618005WL003294
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102388
|
|
PARMJIT KAUR
|
()
|
|
156
|
KHERA
|
PB-18-005-071-001/1
(RAJINDER GARH)
|
2618005000NRG23110720220065548
|
11/07/2022
|
Jaspal Singh
|
2618005WL003202
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102447
|
|
Jaspal Singh
|
()
|
|
157
|
KHERA
|
PB-18-005-071-001/71
(RAJINDER GARH)
|
2618005000NRG23110720220065562
|
11/07/2022
|
Jasvir Kaur
|
2618005WL003202
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102429
|
|
Jasvir Kaur
|
()
|
|
158
|
KHERA
|
PB-18-005-071-001/74
(RAJINDER GARH)
|
2618005000NRG23110720220065563
|
11/07/2022
|
Jaswant Kaur
|
2618005WL003202
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102440
|
|
Jaswant Kaur
|
()
|
|
159
|
KHERA
|
PB-18-005-071-001/88
(RAJINDER GARH)
|
2618005000NRG23110720220065564
|
11/07/2022
|
Jaswinder kaur
|
2618005WL003202
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102444
|
|
Jaswinder kaur
|
()
|
|
160
|
KHERA
|
PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110720220065696
|
11/07/2022
|
swaran kaur
|
2618005WL003217
|
swaran kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102437
|
|
swaran kaur
|
()
|
|
161
|
KHERA
|
PB-18-005-072-001/60
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110720220065701
|
11/07/2022
|
Kulwinder singh
|
2618005WL003217
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102394
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168354
|
168354
|
|
|
|
|
|
|
|
|
162
|
KHERA
|
PB-18-005-050-001/159
(MANU PUR)
|
2618005000NRG23110720220066813
|
11/07/2022
|
Pal Singh
|
2618005WL003271
|
Pal Singh
|
00354
|
PUNB0042800
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136102321
|
|
Pal Singh
|
()
|
|
163
|
KHERA
|
PB-18-005-072-001/49
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110720220065700
|
11/07/2022
|
MANDEEP KAUR
|
2618005WL003217
|
MANDEEP KAUR
|
00354
|
PUNB0042800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102322
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
164
|
KHERA
|
PB-18-005-068-001/12
(RASEEDPUR)
|
2618005000NRG23110720220065571
|
11/07/2022
|
Nirver Singh
|
2618005WL003204
|
Nirver Singh
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102323
|
|
Nirver Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
165
|
KHERA
|
PB-18-005-017-001/161
(BIBI PUR)
|
2618005000NRG23110720220067515
|
11/07/2022
|
Harpreet kaur
|
2618005WL003304
|
Harpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102331
|
|
Harpreet kaur
|
()
|
|
166
|
KHERA
|
PB-18-005-017-001/85
(BIBI PUR)
|
2618005000NRG23110720220067555
|
11/07/2022
|
Manpreet Kaur
|
2618005WL003304
|
Manpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102341
|
|
Manpreet Kaur
|
()
|
|
167
|
KHERA
|
PB-18-005-031-001/199
(GADHERA)
|
2618005000NRG23110720220067401
|
11/07/2022
|
Angrej Kaur
|
2618005WL003301
|
Angrej Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102328
|
|
Angrej Kaur
|
()
|
|
168
|
KHERA
|
PB-18-005-031-001/205
(GADHERA)
|
2618005000NRG23110720220067402
|
11/07/2022
|
Manjit kaur
|
2618005WL003301
|
Manjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102329
|
|
Manjit kaur
|
()
|
|
169
|
KHERA
|
PB-18-005-031-001/208
(GADHERA)
|
2618005000NRG23110720220067403
|
11/07/2022
|
KULWINDER KAUR
|
2618005WL003301
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102336
|
|
KULWINDER KAUR
|
()
|
|
170
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG23110720220067404
|
11/07/2022
|
Gurpreet Kaur
|
2618005WL003301
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102332
|
|
Gurpreet Kaur
|
()
|
|
171
|
KHERA
|
PB-18-005-031-001/28
(GADHERA)
|
2618005000NRG23110720220067405
|
11/07/2022
|
Swarn Singh
|
2618005WL003301
|
Swarn Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102324
|
|
Swarn Singh
|
()
|
|
172
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG23110720220067407
|
11/07/2022
|
jaspal kaur
|
2618005WL003301
|
jaspal kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102325
|
|
jaspal kaur
|
()
|
|
173
|
KHERA
|
PB-18-005-031-001/61
(GADHERA)
|
2618005000NRG23110720220067414
|
11/07/2022
|
Reshma kaur
|
2618005WL003301
|
Reshma kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102352
|
|
Reshma kaur
|
()
|
|
174
|
KHERA
|
PB-18-005-032-001/101
(GHEL)
|
2618005000NRG23110720220066635
|
11/07/2022
|
Jasvir Kaur
|
2618005WL003264
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102348
|
|
Jasvir Kaur
|
()
|
|
175
|
KHERA
|
PB-18-005-032-001/134
(GHEL)
|
2618005000NRG23110720220066643
|
11/07/2022
|
Amarjeet Kaur
|
2618005WL003264
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102354
|
|
Amarjeet Kaur
|
()
|
|
176
|
KHERA
|
PB-18-005-032-001/135
(GHEL)
|
2618005000NRG23110720220066644
|
11/07/2022
|
dewarki
|
2618005WL003264
|
dewarki
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102327
|
|
dewarki
|
()
|
|
177
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23110720220066647
|
11/07/2022
|
Mangi
|
2618005WL003264
|
Mangi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102335
|
|
Mangi
|
()
|
|
178
|
KHERA
|
PB-18-005-032-001/144
(GHEL)
|
2618005000NRG23110720220066648
|
11/07/2022
|
Meena Rani
|
2618005WL003264
|
Meena Rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102355
|
|
Meena Rani
|
()
|
|
179
|
KHERA
|
PB-18-005-032-001/148
(GHEL)
|
2618005000NRG23110720220066650
|
11/07/2022
|
Gurmeet Singh
|
2618005WL003264
|
Gurmeet Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102334
|
|
Gurmeet Singh
|
()
|
|
180
|
KHERA
|
PB-18-005-032-001/149
(GHEL)
|
2618005000NRG23110720220066651
|
11/07/2022
|
Khreti Ram
|
2618005WL003264
|
Khreti Ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102338
|
|
Khreti Ram
|
()
|
|
181
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG23110720220066652
|
11/07/2022
|
Maya Devi
|
2618005WL003264
|
Maya Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102333
|
|
Maya Devi
|
()
|
|
182
|
KHERA
|
PB-18-005-032-001/160
(GHEL)
|
2618005000NRG23110720220066653
|
11/07/2022
|
Randhir Singh
|
2618005WL003264
|
Randhir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102340
|
|
Randhir Singh
|
()
|
|
183
|
KHERA
|
PB-18-005-032-001/162
(GHEL)
|
2618005000NRG23110720220066654
|
11/07/2022
|
SANDEEP KAUR
|
2618005WL003264
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102353
|
|
SANDEEP KAUR
|
()
|
|
184
|
KHERA
|
PB-18-005-032-001/35
(GHEL)
|
2618005000NRG23110720220066661
|
11/07/2022
|
Ram Krishan
|
2618005WL003264
|
Ram Krishan
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136102326
|
|
Ram Krishan
|
()
|
|
185
|
KHERA
|
PB-18-005-032-001/45
(GHEL)
|
2618005000NRG23110720220066664
|
11/07/2022
|
Karmjit kaur
|
2618005WL003264
|
Karmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102342
|
|
Karmjit kaur
|
()
|
|
186
|
KHERA
|
PB-18-005-032-001/6
(GHEL)
|
2618005000NRG23110720220066667
|
11/07/2022
|
Parmjit kaur
|
2618005WL003264
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102347
|
|
Parmjit kaur
|
()
|
|
187
|
KHERA
|
PB-18-005-032-001/73
(GHEL)
|
2618005000NRG23110720220066670
|
11/07/2022
|
Mukhtiar kaur
|
2618005WL003264
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102346
|
|
Mukhtiar kaur
|
()
|
|
188
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG23110720220066673
|
11/07/2022
|
Kaka Singh
|
2618005WL003264
|
Kaka Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102345
|
|
Kaka Singh
|
()
|
|
189
|
KHERA
|
PB-18-005-032-001/88
(GHEL)
|
2618005000NRG23110720220066674
|
11/07/2022
|
Ranjit Kaur
|
2618005WL003264
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102343
|
|
Ranjit Kaur
|
()
|
|
190
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG23110720220066675
|
11/07/2022
|
Amrik Singh
|
2618005WL003264
|
Amrik Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102350
|
|
Amrik Singh
|
()
|
|
191
|
KHERA
|
PB-18-005-032-001/94
(GHEL)
|
2618005000NRG23110720220066676
|
11/07/2022
|
Tej Singh
|
2618005WL003264
|
Tej Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102339
|
|
Tej Singh
|
()
|
|
192
|
KHERA
|
PB-18-005-032-001/95
(GHEL)
|
2618005000NRG23110720220066677
|
11/07/2022
|
Baljit Kaur
|
2618005WL003264
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102344
|
|
Baljit Kaur
|
()
|
|
193
|
KHERA
|
PB-18-005-032-001/97
(GHEL)
|
2618005000NRG23110720220066678
|
11/07/2022
|
Kuldeep Kaur
|
2618005WL003264
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102349
|
|
Kuldeep Kaur
|
()
|
|
194
|
KHERA
|
PB-18-005-032-001/99
(GHEL)
|
2618005000NRG23110720220066679
|
11/07/2022
|
Parmjit Kaur
|
2618005WL003264
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102351
|
|
Parmjit Kaur
|
()
|
|
195
|
KHERA
|
PB-18-005-041-001/59
(KALE MAJRA)
|
2618005000NRG23110720220065600
|
11/07/2022
|
Sarbjit Kaur
|
2618005WL003210
|
Sarbjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102330
|
|
Sarbjit Kaur
|
()
|
|
196
|
KHERA
|
PB-18-005-042-001/11
(KHERI BHAI KI)
|
2618005000NRG23110720220065538
|
11/07/2022
|
gurmail singh
|
2618005WL003201
|
gurmail singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102337
|
|
gurmail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
197
|
KHERA
|
PB-18-005-050-001/168
(MANU PUR)
|
2618005000NRG23110720220066814
|
11/07/2022
|
Bhupinder Singh
|
2618005WL003271
|
Bhupinder Singh
|
00354
|
PUNB0064510
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136102356
|
|
Bhupinder Singh
|
()
|
|
198
|
KHERA
|
PB-18-005-050-001/174
(MANU PUR)
|
2618005000NRG23110720220066817
|
11/07/2022
|
Krishan Lal
|
2618005WL003271
|
Krishan Lal
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136102358
|
|
Krishan Lal
|
()
|
|
199
|
KHERA
|
PB-18-005-050-001/180
(MANU PUR)
|
2618005000NRG23110720220066818
|
11/07/2022
|
Sarabjit kaur
|
2618005WL003271
|
Sarabjit kaur
|
00354
|
PUNB0064510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102357
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
200
|
KHERA
|
PB-18-005-004-001/6
(BHAINI KALAN)
|
2618005000NRG23110720220067059
|
11/07/2022
|
Sunita Rani
|
2618005WL003282
|
Sunita Rani
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102361
|
|
Sunita Rani
|
()
|
|
201
|
KHERA
|
PB-18-005-017-001/152
(BIBI PUR)
|
2618005000NRG23110720220067511
|
11/07/2022
|
Gurdeep Singh
|
2618005WL003304
|
Gurdeep Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102360
|
|
Gurdeep Singh
|
()
|
|
202
|
KHERA
|
PB-18-005-019-001/60
(CHOLTI KHERI)
|
2618005000NRG23110720220066591
|
11/07/2022
|
gurpeet kaur
|
2618005WL003260
|
gurpeet kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102359
|
|
gurpeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
203
|
KHERA
|
PB-18-005-017-001/137
(BIBI PUR)
|
2618005000NRG23110720220067503
|
11/07/2022
|
Mandeep Kaur
|
2618005WL003304
|
Mandeep Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102362
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
204
|
KHERA
|
PB-18-005-042-001/98
(KHERI BHAI KI)
|
2618005000NRG23110720220065591
|
11/07/2022
|
Arjun Singh
|
2618005WL003208
|
Arjun Singh
|
00354
|
PUNB0354000
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102363
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
205
|
KHERA
|
PB-18-005-068-001/62
(RASEEDPUR)
|
2618005000NRG23110720220065584
|
11/07/2022
|
Gurwinder singh
|
2618005WL003204
|
Gurwinder singh
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102364
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
206
|
KHERA
|
PB-18-005-015-001/19
(BORAN)
|
2618005000NRG23110720220065531
|
11/07/2022
|
Rajpreet Kaur
|
2618005WL003198
|
Rajpreet Kaur
|
00415
|
SBIN0005102
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102450
|
|
MISS RAJPREET KAUR
|
()
|
|
207
|
KHERA
|
PB-18-005-050-001/45
(MANU PUR)
|
2618005000NRG23110720220066827
|
11/07/2022
|
Harbans Kaur
|
2618005WL003271
|
Harbans Kaur
|
00415
|
SBIN0005102
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136102451
|
|
MS HARBANS KAUR
|
()
|
|
208
|
KHERA
|
PB-18-005-072-001/45
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23110720220065699
|
11/07/2022
|
Manpreet Kaur
|
2618005WL003217
|
Manpreet Kaur
|
00415
|
SBIN0005102
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102449
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
209
|
KHERA
|
PB-18-005-052-001/155
(MATHI)
|
2618005000NRG23110720220067207
|
11/07/2022
|
Hasanpreet Kaur
|
2618005WL003294
|
Hasanpreet Kaur
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102452
|
|
MS HASANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
210
|
KHERA
|
PB-18-005-017-001/156
(BIBI PUR)
|
2618005000NRG23110720220067513
|
11/07/2022
|
Gurjinder Singh
|
2618005WL003304
|
Gurjinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102458
|
|
MR GURJINDER SINGH
|
()
|
|
211
|
KHERA
|
PB-18-005-017-001/185
(BIBI PUR)
|
2618005000NRG23110720220067522
|
11/07/2022
|
Amaritpreet kaur
|
2618005WL003304
|
Amaritpreet kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102453
|
|
MRS AMRITPREET KAUR
|
()
|
|
212
|
KHERA
|
PB-18-005-017-001/19
(BIBI PUR)
|
2618005000NRG23110720220067523
|
11/07/2022
|
Ranjit kaur
|
2618005WL003304
|
Ranjit kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102457
|
|
MRS RANJIT KAUR
|
()
|
|
213
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG23110720220066646
|
11/07/2022
|
Kulwinder Kaur
|
2618005WL003264
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102456
|
|
MRS KULWINDER KAUR
|
()
|
|
214
|
KHERA
|
PB-18-005-032-001/147
(GHEL)
|
2618005000NRG23110720220066649
|
11/07/2022
|
Sona devi
|
2618005WL003264
|
Sona devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102455
|
|
MRS SONA DEVI
|
()
|
|
215
|
KHERA
|
PB-18-005-032-001/165
(GHEL)
|
2618005000NRG23110720220066655
|
11/07/2022
|
Harpreet Kaur
|
2618005WL003264
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102460
|
|
MRS HARPREET KAUR
|
()
|
|
216
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG23110720220066656
|
11/07/2022
|
Rani devi
|
2618005WL003264
|
Rani devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102454
|
|
MRS RANI RANI
|
()
|
|
217
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG23110720220066657
|
11/07/2022
|
Kanta Rani
|
2618005WL003264
|
Kanta Rani
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102459
|
|
MRS KANTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
218
|
KHERA
|
PB-18-005-004-001/257
(BHAINI KALAN)
|
2618005000NRG23110720220067046
|
11/07/2022
|
Gurmeet Kaur
|
2618005WL003282
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102461
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
219
|
KHERA
|
PB-18-005-068-001/54
(RASEEDPUR)
|
2618005000NRG23110720220065580
|
11/07/2022
|
Dharminder Singh
|
2618005WL003204
|
Dharminder Singh
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102462
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
220
|
KHERA
|
PB-18-005-031-001/59
(GADHERA)
|
2618005000NRG23110720220067412
|
11/07/2022
|
Jaspreet Kaur
|
2618005WL003301
|
Jaspreet Kaur
|
00415
|
SBIN0050129
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102463
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
221
|
KHERA
|
PB-18-005-012-001/132
(BASSIAN)
|
2618005000NRG23110720220066608
|
11/07/2022
|
satnam kaur
|
2618005WL003262
|
satnam kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102464
|
|
MRS SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
222
|
KHERA
|
PB-18-005-011-001/157
(BRASS)
|
2618005000NRG23110720220067420
|
11/07/2022
|
Mandeep kaur
|
2618005WL003302
|
Mandeep kaur
|
00415
|
SBIN0050141
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102465
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
223
|
KHERA
|
PB-18-005-004-001/16
(BHAINI KALAN)
|
2618005000NRG23110720220067036
|
11/07/2022
|
Harinder kaur
|
2618005WL003282
|
Harinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102480
|
|
MRS HARINDER KAUR
|
()
|
|
224
|
KHERA
|
PB-18-005-004-001/17
(BHAINI KALAN)
|
2618005000NRG23110720220067037
|
11/07/2022
|
paramjit kaur
|
2618005WL003282
|
paramjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102198
|
|
MR BALJEET SINGH
|
()
|
|
225
|
KHERA
|
PB-18-005-004-001/19
(BHAINI KALAN)
|
2618005000NRG23110720220067038
|
11/07/2022
|
Balvir Kaur
|
2618005WL003282
|
Balvir Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102197
|
|
MRS BALBIR KAUR
|
()
|
|
226
|
KHERA
|
PB-18-005-004-001/246
(BHAINI KALAN)
|
2618005000NRG23110720220067044
|
11/07/2022
|
Bahader Singh
|
2618005WL003282
|
Bahader Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102223
|
|
MR BAHADER SINGH
|
()
|
|
227
|
KHERA
|
PB-18-005-004-001/259
(BHAINI KALAN)
|
2618005000NRG23110720220067047
|
11/07/2022
|
Charanjeet Kaur
|
2618005WL003282
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102215
|
|
MISS AMANDEEP KAUR
|
()
|
|
228
|
KHERA
|
PB-18-005-004-001/270
(BHAINI KALAN)
|
2618005000NRG23110720220067048
|
11/07/2022
|
Rajwinder kaur
|
2618005WL003282
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102469
|
|
MRS RAJWINDER KAUR
|
()
|
|
229
|
KHERA
|
PB-18-005-004-001/272
(BHAINI KALAN)
|
2618005000NRG23110720220067049
|
11/07/2022
|
Harwinder Singh
|
2618005WL003282
|
Harwinder Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102470
|
|
MR HARWINDER SINGH
|
()
|
|
230
|
KHERA
|
PB-18-005-004-001/29
(BHAINI KALAN)
|
2618005000NRG23110720220067050
|
11/07/2022
|
Raghvir Singh
|
2618005WL003282
|
Raghvir Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102200
|
|
MR RAGHBIR SINGH
|
()
|
|
231
|
KHERA
|
PB-18-005-004-001/3
(BHAINI KALAN)
|
2618005000NRG23110720220067051
|
11/07/2022
|
Ranbir kaur
|
2618005WL003282
|
Ranbir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102194
|
|
MRS RANBIR KAUR
|
()
|
|
232
|
KHERA
|
PB-18-005-004-001/82
(BHAINI KALAN)
|
2618005000NRG23110720220065527
|
11/07/2022
|
KRISHNA KAUR
|
2618005WL003197
|
KRISHNA KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102203
|
|
MRS KRISHNA
|
()
|
|
233
|
KHERA
|
PB-18-005-004-001/95
(BHAINI KALAN)
|
2618005000NRG23110720220067073
|
11/07/2022
|
Dev singh
|
2618005WL003282
|
Dev singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102199
|
|
MR DEV SINGH
|
()
|
|
234
|
KHERA
|
PB-18-005-011-001/170
(BRASS)
|
2618005000NRG23110720220067421
|
11/07/2022
|
PARMJIT KAUR
|
2618005WL003302
|
PARMJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102208
|
|
MISS MANPREET KAUR
|
()
|
|
235
|
KHERA
|
PB-18-005-011-001/188
(BRASS)
|
2618005000NRG23110720220067423
|
11/07/2022
|
Kulwinder Kaur
|
2618005WL003302
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102213
|
|
MRS KULWINDER KAUR
|
()
|
|
236
|
KHERA
|
PB-18-005-011-001/194
(BRASS)
|
2618005000NRG23110720220067424
|
11/07/2022
|
NIRMAL KAUR
|
2618005WL003302
|
NIRMAL KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102478
|
|
MRS NIRMAL KAUR
|
()
|
|
237
|
KHERA
|
PB-18-005-011-001/197
(BRASS)
|
2618005000NRG23110720220067426
|
11/07/2022
|
Madho Masih
|
2618005WL003302
|
Madho Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102205
|
|
MR MADHO MASIH
|
()
|
|
238
|
KHERA
|
PB-18-005-011-001/197
(BRASS)
|
2618005000NRG23110720220067425
|
11/07/2022
|
SWITRI
|
2618005WL003302
|
SWITRI
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102243
|
|
MRS SAVITARI
|
()
|
|
239
|
KHERA
|
PB-18-005-011-001/201
(BRASS)
|
2618005000NRG23110720220067427
|
11/07/2022
|
NICHATAR KAUR
|
2618005WL003302
|
NICHATAR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102244
|
|
MRS NACHATTAR KAUR
|
()
|
|
240
|
KHERA
|
PB-18-005-011-001/216
(BRASS)
|
2618005000NRG23110720220067431
|
11/07/2022
|
LADDO
|
2618005WL003302
|
LADDO
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102191
|
|
MRS LAJO LAJO
|
()
|
|
241
|
KHERA
|
PB-18-005-011-001/23
(BRASS)
|
2618005000NRG23110720220067435
|
11/07/2022
|
Kanta rani
|
2618005WL003302
|
Kanta rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102214
|
|
MRS KANTA RANI
|
()
|
|
242
|
KHERA
|
PB-18-005-011-001/234
(BRASS)
|
2618005000NRG23110720220067437
|
11/07/2022
|
rani
|
2618005WL003302
|
rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102211
|
|
MRS RANI W O SANJU
|
()
|
|
243
|
KHERA
|
PB-18-005-011-001/254
(BRASS)
|
2618005000NRG23110720220067441
|
11/07/2022
|
parmjit kaur
|
2618005WL003302
|
parmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102196
|
|
MRS PARAMJIT KAUR
|
()
|
|
244
|
KHERA
|
PB-18-005-011-001/307
(BRASS)
|
2618005000NRG23110720220067455
|
11/07/2022
|
Jaswinder Kaur
|
2618005WL003302
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102187
|
|
MRS JASWINDER KAUR
|
()
|
|
245
|
KHERA
|
PB-18-005-011-001/310
(BRASS)
|
2618005000NRG23110720220067457
|
11/07/2022
|
SANTOSH KAUR
|
2618005WL003302
|
SANTOSH KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102466
|
|
MRS SANTOSH KAUR
|
()
|
|
246
|
KHERA
|
PB-18-005-011-001/311
(BRASS)
|
2618005000NRG23110720220067458
|
11/07/2022
|
Sareen
|
2618005WL003302
|
Sareen
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102202
|
|
MR PATRAS MASIH
|
()
|
|
247
|
KHERA
|
PB-18-005-011-001/312
(BRASS)
|
2618005000NRG23110720220067459
|
11/07/2022
|
Janak Masih
|
2618005WL003302
|
Janak Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102475
|
|
MR JANAK MASIH
|
()
|
|
248
|
KHERA
|
PB-18-005-011-001/313
(BRASS)
|
2618005000NRG23110720220067460
|
11/07/2022
|
Jagjot Singh
|
2618005WL003302
|
Jagjot Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102218
|
|
MR JAGJOT SINGH
|
()
|
|
249
|
KHERA
|
PB-18-005-011-001/316
(BRASS)
|
2618005000NRG23110720220067461
|
11/07/2022
|
Gurwant Kaur
|
2618005WL003302
|
Gurwant Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102207
|
|
MRS GURWANT KAUR
|
()
|
|
250
|
KHERA
|
PB-18-005-011-001/317
(BRASS)
|
2618005000NRG23110720220067462
|
11/07/2022
|
Balwinder Kaur
|
2618005WL003302
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102467
|
|
MRS BALWINDER KAUR
|
()
|
|
251
|
KHERA
|
PB-18-005-011-001/321
(BRASS)
|
2618005000NRG23110720220067464
|
11/07/2022
|
Kirna
|
2618005WL003302
|
Kirna
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102216
|
|
MRS KIRNA WO SOHAN LAL
|
()
|
|
252
|
KHERA
|
PB-18-005-011-001/323
(BRASS)
|
2618005000NRG23110720220067465
|
11/07/2022
|
kuldeep kaur
|
2618005WL003302
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102210
|
|
MRS KULDEEP KAUR
|
()
|
|
253
|
KHERA
|
PB-18-005-011-001/325
(BRASS)
|
2618005000NRG23110720220067466
|
11/07/2022
|
Jorawar Singh
|
2618005WL003302
|
Jorawar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102189
|
|
MR JORAWAR SINGH
|
()
|
|
254
|
KHERA
|
PB-18-005-011-001/329
(BRASS)
|
2618005000NRG23110720220067467
|
11/07/2022
|
Gurjit Kaur
|
2618005WL003302
|
Gurjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102479
|
|
MRS GURJIT KAUR
|
()
|
|
255
|
KHERA
|
PB-18-005-011-001/334
(BRASS)
|
2618005000NRG23110720220067468
|
11/07/2022
|
Surjit Kaur
|
2618005WL003302
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102220
|
|
MRS SURJIT KAUR
|
()
|
|
256
|
KHERA
|
PB-18-005-011-001/339
(BRASS)
|
2618005000NRG23110720220067469
|
11/07/2022
|
rajeep kaur
|
2618005WL003302
|
rajeep kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136102217
|
|
MRS RAJDEEP KAUR WO RATAN SINGH
|
()
|
|
257
|
KHERA
|
PB-18-005-011-001/346
(BRASS)
|
2618005000NRG23110720220067470
|
11/07/2022
|
Jasveer Kaur
|
2618005WL003302
|
Jasveer Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102212
|
|
MRS JASVEER KAUR
|
()
|
|
258
|
KHERA
|
PB-18-005-011-001/347
(BRASS)
|
2618005000NRG23110720220067471
|
11/07/2022
|
Kulwinder kaur
|
2618005WL003302
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102219
|
|
MRS KULWINDER KAUR
|
()
|
|
259
|
KHERA
|
PB-18-005-011-001/348
(BRASS)
|
2618005000NRG23110720220067472
|
11/07/2022
|
Bimla Masih
|
2618005WL003302
|
Bimla Masih
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102201
|
|
MRS BIMLA MASIH
|
()
|
|
260
|
KHERA
|
PB-18-005-011-001/354
(BRASS)
|
2618005000NRG23110720220067473
|
11/07/2022
|
narinder kaur
|
2618005WL003302
|
narinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102206
|
|
MRS NARINDER KAUR
|
()
|
|
261
|
KHERA
|
PB-18-005-011-001/389
(BRASS)
|
2618005000NRG23110720220067474
|
11/07/2022
|
Balwinder masih
|
2618005WL003302
|
Balwinder masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102472
|
|
MR BALWINDER MASIH
|
()
|
|
262
|
KHERA
|
PB-18-005-011-001/87
(BRASS)
|
2618005000NRG23110720220067477
|
11/07/2022
|
MAHINDER KAUR
|
2618005WL003302
|
MAHINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102476
|
|
MRS MOHINDER KAUR
|
()
|
|
263
|
KHERA
|
PB-18-005-011-001/87
(BRASS)
|
2618005000NRG23110720220067478
|
11/07/2022
|
Mahinder singh
|
2618005WL003302
|
Mahinder singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102471
|
|
MR MAHINDER SINGH
|
()
|
|
264
|
KHERA
|
PB-18-005-019-001/12
(CHOLTI KHERI)
|
2618005000NRG23110720220066581
|
11/07/2022
|
Manjit Kaur
|
2618005WL003260
|
Manjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102193
|
|
MRS MANJEET KAUR
|
()
|
|
265
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG23110720220066583
|
11/07/2022
|
sardaar kaur
|
2618005WL003260
|
sardaar kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102190
|
|
MR SARDARO KAUR PLA32776 DSSO FGS
|
()
|
|
266
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG23110720220066587
|
11/07/2022
|
labh kaur
|
2618005WL003260
|
labh kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102209
|
|
MRS LABH KAUR
|
()
|
|
267
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG23110720220066593
|
11/07/2022
|
jasvir kaur
|
2618005WL003260
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102222
|
|
MRS JASVIR KAUR
|
()
|
|
268
|
KHERA
|
PB-18-005-042-001/123
(KHERI BHAI KI)
|
2618005000NRG23110720220065539
|
11/07/2022
|
Bahader Singh
|
2618005WL003201
|
Bahader Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102477
|
|
SHRI BAHADER SINGH
|
()
|
|
269
|
KHERA
|
PB-18-005-042-001/149
(KHERI BHAI KI)
|
2618005000NRG23110720220065541
|
11/07/2022
|
Amrik Singh
|
2618005WL003201
|
Amrik Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102188
|
|
MR AMRIK SINGH
|
()
|
|
270
|
KHERA
|
PB-18-005-042-001/34
(KHERI BHAI KI)
|
2618005000NRG23110720220065542
|
11/07/2022
|
Sant Singh
|
2618005WL003201
|
Sant Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136102195
|
|
MR SANT SINGH SINGH
|
()
|
|
271
|
KHERA
|
PB-18-005-042-001/38
(KHERI BHAI KI)
|
2618005000NRG23110720220065543
|
11/07/2022
|
Jogga Singh
|
2618005WL003201
|
Jogga Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102474
|
|
MR JOGA SINGH
|
()
|
|
272
|
KHERA
|
PB-18-005-042-001/49
(KHERI BHAI KI)
|
2618005000NRG23110720220065544
|
11/07/2022
|
Resham Singh
|
2618005WL003201
|
Resham Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102473
|
|
MR RESHAM SINGH
|
()
|
|
273
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG23110720220065545
|
11/07/2022
|
Karamjit Singh
|
2618005WL003201
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102468
|
|
MR KARAMJIT SINGH
|
()
|
|
274
|
KHERA
|
PB-18-005-071-001/17
(RAJINDER GARH)
|
2618005000NRG23110720220065551
|
11/07/2022
|
Rajwant Kaur
|
2618005WL003202
|
Rajwant Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136102242
|
|
MR GURMUKH SINGH SO JEET SINGH
|
()
|
|
275
|
KHERA
|
PB-18-005-071-001/19
(RAJINDER GARH)
|
2618005000NRG23110720220065552
|
11/07/2022
|
Kamlesh kaur
|
2618005WL003202
|
Kamlesh kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136102221
|
|
MRS KAMLESH KAUR
|
()
|
|
276
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG23110720220065553
|
11/07/2022
|
Amar Singh
|
2618005WL003202
|
Amar Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136102204
|
|
MR AMAR SINGH
|
()
|
|
277
|
KHERA
|
PB-18-005-071-001/93
(RAJINDER GARH)
|
2618005000NRG23110720220065566
|
11/07/2022
|
Swaranjit Kaur
|
2618005WL003202
|
Swaranjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102192
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98418
|
98418
|
|
|
|
|
|
|
|
|
278
|
KHERA
|
PB-18-005-050-001/5
(MANU PUR)
|
2618005000NRG23110720220066828
|
11/07/2022
|
Harpal Singh
|
2618005WL003271
|
Harpal Singh
|
00415
|
SBIN0050591
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136102225
|
|
MR HARPAL SINGH
|
()
|
|
279
|
KHERA
|
PB-18-005-050-001/52
(MANU PUR)
|
2618005000NRG23110720220066829
|
11/07/2022
|
Mohakam Singh
|
2618005WL003271
|
Mohakam Singh
|
00415
|
SBIN0050591
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136102224
|
|
MR MOHKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
280
|
KHERA
|
PB-18-005-016-001/42
(BIRO MAJRI)
|
2618005000NRG23110720220066621
|
11/07/2022
|
sunita davi
|
2618005WL003263
|
sunita davi
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102232
|
|
MRS SUNITA DEVI WO SHAM LAL
|
()
|
|
281
|
KHERA
|
PB-18-005-016-001/44
(BIRO MAJRI)
|
2618005000NRG23110720220066623
|
11/07/2022
|
arti rani
|
2618005WL003263
|
arti rani
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102229
|
|
MRS ARTI RANI
|
()
|
|
282
|
KHERA
|
PB-18-005-016-001/49
(BIRO MAJRI)
|
2618005000NRG23110720220066624
|
11/07/2022
|
manpreet kaur
|
2618005WL003263
|
manpreet kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102228
|
|
MR JASWINDER SINGH
|
()
|
|
283
|
KHERA
|
PB-18-005-016-001/50
(BIRO MAJRI)
|
2618005000NRG23110720220066625
|
11/07/2022
|
Surjit Kaur
|
2618005WL003263
|
Surjit Kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102230
|
|
MRS SURJIT KAUR
|
()
|
|
284
|
KHERA
|
PB-18-005-016-001/53
(BIRO MAJRI)
|
2618005000NRG23110720220066627
|
11/07/2022
|
kirn bala
|
2618005WL003263
|
kirn bala
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102231
|
|
MRS KIRAN BALA
|
()
|
|
285
|
KHERA
|
PB-18-005-016-001/55
(BIRO MAJRI)
|
2618005000NRG23110720220066629
|
11/07/2022
|
bagh singh
|
2618005WL003263
|
bagh singh
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102227
|
|
SHRI BHAG SINGH
|
()
|
|
286
|
KHERA
|
PB-18-005-016-001/57
(BIRO MAJRI)
|
2618005000NRG23110720220066630
|
11/07/2022
|
amarit kaur
|
2618005WL003263
|
amarit kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102233
|
|
MRS AMRIT KAUR WO PARSHOTAM SINGH
|
()
|
|
287
|
KHERA
|
PB-18-005-016-001/58
(BIRO MAJRI)
|
2618005000NRG23110720220066631
|
11/07/2022
|
harwinder kaur
|
2618005WL003263
|
harwinder kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102226
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
288
|
KHERA
|
PB-18-005-012-001/18
(BASSIAN)
|
2618005000NRG23110720220066613
|
11/07/2022
|
Sandeep Singh
|
2618005WL003262
|
Sandeep Singh
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102255
|
|
SANDEEP SINGH SO MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
289
|
KHERA
|
PB-18-005-050-001/189
(MANU PUR)
|
2618005000NRG23110720220066820
|
11/07/2022
|
bahadur singh
|
2618005WL003271
|
bahadur singh
|
00462
|
UCBA0002990
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136102256
|
|
BAHADUR SINGH SO HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
290
|
KHERA
|
PB-18-005-027-001/190
(DAFERA)
|
2618005000NRG23110720220067369
|
11/07/2022
|
Rajni
|
2618005WL003300
|
Rajni
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136102251
|
|
Rajni
|
()
|
|
291
|
KHERA
|
PB-18-005-050-001/6
(MANU PUR)
|
2618005000NRG23110720220066831
|
11/07/2022
|
Baljinder Kaur
|
2618005WL003271
|
Baljinder Kaur
|
00468
|
UBIN0560405
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136102252
|
|
Baljinder Kaur
|
()
|
|
292
|
KHERA
|
PB-18-005-052-001/103
(MATHI)
|
2618005000NRG23110720220066841
|
11/07/2022
|
Manpreet kaur
|
2618005WL003272
|
Manpreet kaur
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102253
|
|
Manpreet kaur
|
()
|
|
293
|
KHERA
|
PB-18-005-068-001/20
(RASEEDPUR)
|
2618005000NRG23110720220065575
|
11/07/2022
|
Randhir singh
|
2618005WL003204
|
Randhir singh
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102250
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
294
|
KHERA
|
PB-18-005-031-001/68
(GADHERA)
|
2618005000NRG23110720220067415
|
11/07/2022
|
Harpreet Kuar
|
2618005WL003301
|
Harpreet Kuar
|
00468
|
UBIN0821845
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136102254
|
|
Harpreet Kuar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553002
|
553002
|
|
|
|
|
|
|
|