|
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-18-005-050-001/212
(MANU PUR)
|
2618005000NRG23150620220041052
|
15/06/2022
|
Tarandeep Singh
|
2618005WL001979
|
Tarandeep Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252563
|
|
TarandeepSingh
|
()
|
|
2
|
KHERA
|
PB-18-005-050-001/67
(MANU PUR)
|
2618005000NRG23150620220041062
|
15/06/2022
|
gurmel kaur
|
2618005WL001979
|
gurmel kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252564
|
|
gurmelkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-021-001/274
(CHUNNI KHURD)
|
2618005000NRG23150620220040532
|
15/06/2022
|
Gurwinder Singh
|
2618005WL001931
|
Gurwinder Singh
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252631
|
|
GurwinderSingh
|
()
|
|
4
|
KHERA
|
PB-18-005-070-001/166
(RASOOL PUR)
|
2618005000NRG23150620220041186
|
15/06/2022
|
Mamta Rani
|
2618005WL001991
|
Mamta Rani
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252599
|
|
MamtaRani
|
()
|
|
5
|
KHERA
|
PB-18-005-070-001/186
(RASOOL PUR)
|
2618005000NRG23150620220041196
|
15/06/2022
|
Anju Devi
|
2618005WL001991
|
Anju Devi
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252604
|
|
AnjuDevi
|
()
|
|
6
|
KHERA
|
PB-18-005-070-001/222
(RASOOL PUR)
|
2618005000NRG23150620220041204
|
15/06/2022
|
Kulwant kaur
|
2618005WL001991
|
Kulwant kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252625
|
|
Kulwantkaur
|
()
|
|
7
|
KHERA
|
PB-18-005-070-001/234
(RASOOL PUR)
|
2618005000NRG23150620220041206
|
15/06/2022
|
Daljit kaur
|
2618005WL001991
|
Daljit kaur
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374252628
|
|
Daljitkaur
|
()
|
|
8
|
KHERA
|
PB-18-005-078-001/1
(SAMPELA)
|
2618005000NRG23150620220040533
|
15/06/2022
|
VIDYA
|
2618005WL001931
|
VIDYA
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252598
|
|
VIDYA
|
()
|
|
9
|
KHERA
|
PB-18-005-078-001/12
(SAMPELA)
|
2618005000NRG23150620220040540
|
15/06/2022
|
RANJIT KAUR
|
2618005WL001931
|
RANJIT KAUR
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252589
|
|
RANJITKAUR
|
()
|
|
10
|
KHERA
|
PB-18-005-078-001/183
(SAMPELA)
|
2618005000NRG23150620220040552
|
15/06/2022
|
Kristi
|
2618005WL001931
|
Kristi
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374252634
|
|
Kristi
|
()
|
|
11
|
KHERA
|
PB-18-005-078-001/2
(SAMPELA)
|
2618005000NRG23150620220040555
|
15/06/2022
|
balvir kaur
|
2618005WL001931
|
balvir kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252588
|
|
balvirkaur
|
()
|
|
12
|
KHERA
|
PB-18-005-078-001/24
(SAMPELA)
|
2618005000NRG23150620220040557
|
15/06/2022
|
harjinder kaur
|
2618005WL001931
|
harjinder kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252592
|
|
harjinderkaur
|
()
|
|
13
|
KHERA
|
PB-18-005-078-001/46
(SAMPELA)
|
2618005000NRG23150620220040567
|
15/06/2022
|
SHEELA
|
2618005WL001931
|
SHEELA
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252590
|
|
SHEELA
|
()
|
|
14
|
KHERA
|
PB-18-005-078-001/48
(SAMPELA)
|
2618005000NRG23150620220040568
|
15/06/2022
|
Kulwinder kaur
|
2618005WL001931
|
Kulwinder kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252597
|
|
Kulwinderkaur
|
()
|
|
15
|
KHERA
|
PB-18-005-078-001/50
(SAMPELA)
|
2618005000NRG23150620220040569
|
15/06/2022
|
Bala Rani
|
2618005WL001931
|
Bala Rani
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252591
|
|
BalaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-046-001/96
(KASUMBRI)
|
2618005000NRG23150620220040496
|
15/06/2022
|
JARNAIL KAUR
|
2618005WL001928
|
JARNAIL KAUR
|
00078
|
CNRB0003432
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252566
|
|
JARNAILKAUR
|
()
|
|
17
|
KHERA
|
PB-18-005-070-001/24
(RASOOL PUR)
|
2618005000NRG23150620220041208
|
15/06/2022
|
Gurpreet Kaur
|
2618005WL001991
|
Gurpreet Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252565
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
KHERA
|
PB-18-005-050-001/105
(MANU PUR)
|
2618005000NRG23150620220041033
|
15/06/2022
|
parmjit kaur
|
2618005WL001979
|
parmjit kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252570
|
|
parmjitkaur
|
()
|
|
19
|
KHERA
|
PB-18-005-050-001/106
(MANU PUR)
|
2618005000NRG23150620220041034
|
15/06/2022
|
paramjit kaur
|
2618005WL001979
|
paramjit kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252569
|
|
paramjitkaur
|
()
|
|
20
|
KHERA
|
PB-18-005-050-001/118
(MANU PUR)
|
2618005000NRG23150620220041035
|
15/06/2022
|
BHUPINDER KAUR
|
2618005WL001979
|
BHUPINDER KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252568
|
|
BHUPINDERKAUR
|
()
|
|
21
|
KHERA
|
PB-18-005-050-001/138
(MANU PUR)
|
2618005000NRG23150620220041041
|
15/06/2022
|
Sandeep kaur
|
2618005WL001979
|
Sandeep kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252573
|
|
Sandeepkaur
|
()
|
|
22
|
KHERA
|
PB-18-005-050-001/194
(MANU PUR)
|
2618005000NRG23150620220041049
|
15/06/2022
|
Harpreet singh
|
2618005WL001979
|
Harpreet singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252577
|
|
Harpreetsingh
|
()
|
|
23
|
KHERA
|
PB-18-005-050-001/195
(MANU PUR)
|
2618005000NRG23150620220041050
|
15/06/2022
|
jaspal kaur
|
2618005WL001979
|
jaspal kaur
|
00078
|
CNRB0003452
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374252576
|
|
jaspalkaur
|
()
|
|
24
|
KHERA
|
PB-18-005-050-001/24
(MANU PUR)
|
2618005000NRG23150620220041053
|
15/06/2022
|
Manjit Kaur
|
2618005WL001979
|
Manjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252571
|
|
ManjitKaur
|
()
|
|
25
|
KHERA
|
PB-18-005-050-001/56
(MANU PUR)
|
2618005000NRG23150620220041059
|
15/06/2022
|
Soma Kaur
|
2618005WL001979
|
Soma Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252574
|
|
SomaKaur
|
()
|
|
26
|
KHERA
|
PB-18-005-050-001/6
(MANU PUR)
|
2618005000NRG23150620220041060
|
15/06/2022
|
Baljinder Singh
|
2618005WL001979
|
Baljinder Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252572
|
|
BaljinderSingh
|
()
|
|
27
|
KHERA
|
PB-18-005-050-001/68
(MANU PUR)
|
2618005000NRG23150620220041063
|
15/06/2022
|
amardeep kaur
|
2618005WL001979
|
amardeep kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252567
|
|
amardeepkaur
|
()
|
|
28
|
KHERA
|
PB-18-005-050-001/70
(MANU PUR)
|
2618005000NRG23150620220041065
|
15/06/2022
|
Rani kaur
|
2618005WL001979
|
Rani kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252575
|
|
Ranikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-046-001/110
(KASUMBRI)
|
2618005000NRG23150620220040448
|
15/06/2022
|
REETA KAUR
|
2618005WL001928
|
REETA KAUR
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252578
|
|
REETAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-046-001/146
(KASUMBRI)
|
2618005000NRG23150620220040471
|
15/06/2022
|
Gurmeet Kaur
|
2618005WL001928
|
Gurmeet Kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252579
|
|
GurmeetKaur
|
()
|
|
31
|
KHERA
|
PB-18-005-078-001/140
(SAMPELA)
|
2618005000NRG23150620220040546
|
15/06/2022
|
kulwinder kaur
|
2618005WL001931
|
kulwinder kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252581
|
|
kulwinderkaur
|
()
|
|
32
|
KHERA
|
PB-18-005-078-001/162
(SAMPELA)
|
2618005000NRG23150620220040551
|
15/06/2022
|
Sandeep Kaur
|
2618005WL001931
|
Sandeep Kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252580
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-001-001/1
(ANAIT PUR)
|
2618005000NRG23150620220040501
|
15/06/2022
|
Mejar Singh
|
2618005WL001930
|
Mejar Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252609
|
|
MejarSingh
|
()
|
|
34
|
KHERA
|
PB-18-005-001-001/104
(ANAIT PUR)
|
2618005000NRG23150620220040502
|
15/06/2022
|
Manjeet Kaur
|
2618005WL001930
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374252614
|
|
ManjeetKaur
|
()
|
|
35
|
KHERA
|
PB-18-005-001-001/124
(ANAIT PUR)
|
2618005000NRG23150620220040505
|
15/06/2022
|
Jasvir Kaur
|
2618005WL001930
|
Jasvir Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252600
|
|
JasvirKaur
|
()
|
|
36
|
KHERA
|
PB-18-005-001-001/160
(ANAIT PUR)
|
2618005000NRG23150620220040506
|
15/06/2022
|
Balbir kaur
|
2618005WL001930
|
Balbir kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252633
|
|
Balbirkaur
|
()
|
|
37
|
KHERA
|
PB-18-005-001-001/38
(ANAIT PUR)
|
2618005000NRG23150620220040513
|
15/06/2022
|
Tej Kaur
|
2618005WL001930
|
Tej Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252582
|
|
TejKaur
|
()
|
|
38
|
KHERA
|
PB-18-005-050-001/15
(MANU PUR)
|
2618005000NRG23150620220041042
|
15/06/2022
|
Surinder Kaur
|
2618005WL001979
|
Surinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252624
|
|
SurinderKaur
|
()
|
|
39
|
KHERA
|
PB-18-005-050-001/169
(MANU PUR)
|
2618005000NRG23150620220041045
|
15/06/2022
|
Jaswinder Kaur
|
2618005WL001979
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252586
|
|
JaswinderKaur
|
()
|
|
40
|
KHERA
|
PB-18-005-050-001/184
(MANU PUR)
|
2618005000NRG23150620220041048
|
15/06/2022
|
Harminder Singh
|
2618005WL001979
|
Harminder Singh
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252583
|
|
HarminderSingh
|
()
|
|
41
|
KHERA
|
PB-18-005-050-001/78
(MANU PUR)
|
2618005000NRG23150620220041066
|
15/06/2022
|
Sukhwinder Kaur
|
2618005WL001979
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252619
|
|
SukhwinderKaur
|
()
|
|
42
|
KHERA
|
PB-18-005-074-001/48
(SADO MAJRA)
|
2618005000NRG23150620220040498
|
15/06/2022
|
BANARSI DAS
|
2618005WL001929
|
BANARSI DAS
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252585
|
|
BANARSIDAS
|
()
|
|
43
|
KHERA
|
PB-18-005-074-001/88
(SADO MAJRA)
|
2618005000NRG23150620220040499
|
15/06/2022
|
Rupinder kaur
|
2618005WL001929
|
Rupinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252630
|
|
Rupinderkaur
|
()
|
|
44
|
KHERA
|
PB-18-005-074-001/90
(SADO MAJRA)
|
2618005000NRG23150620220040500
|
15/06/2022
|
Balwinder kaur
|
2618005WL001929
|
Balwinder kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252584
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-050-001/196
(MANU PUR)
|
2618005000NRG23150620220041051
|
15/06/2022
|
gurmukh singh
|
2618005WL001979
|
gurmukh singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252627
|
|
gurmukhsingh
|
()
|
|
46
|
KHERA
|
PB-18-005-050-001/60
(MANU PUR)
|
2618005000NRG23150620220041061
|
15/06/2022
|
balwinder kaur
|
2618005WL001979
|
balwinder kaur
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252603
|
|
balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-009-001/337
(BHAGRANA)
|
2618005000NRG23150620220040380
|
15/06/2022
|
Jaswinder Kaur
|
2618005WL001925
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252677
|
|
JaswinderKaur
|
()
|
|
48
|
KHERA
|
PB-18-005-026-001/1
(DADU MAJRA)
|
2618005000NRG23150620220040395
|
15/06/2022
|
Gurmeet Kaur
|
2618005WL001926
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252636
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
49
|
KHERA
|
PB-18-005-050-001/128
(MANU PUR)
|
2618005000NRG23150620220041038
|
15/06/2022
|
Nachhatar Singh
|
2618005WL001979
|
Nachhatar Singh
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252608
|
|
NachhatarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
50
|
KHERA
|
PB-18-005-009-001/335
(BHAGRANA)
|
2618005000NRG23150620220040379
|
15/06/2022
|
Kulwinder Kaur
|
2618005WL001925
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252610
|
|
KulwinderKaur
|
()
|
|
51
|
KHERA
|
PB-18-005-046-001/166
(KASUMBRI)
|
2618005000NRG23150620220040472
|
15/06/2022
|
Karamjit kaur
|
2618005WL001928
|
Karamjit kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252632
|
|
Karamjitkaur
|
()
|
|
52
|
KHERA
|
PB-18-005-070-001/194
(RASOOL PUR)
|
2618005000NRG23150620220041199
|
15/06/2022
|
Jinder Kaur
|
2618005WL001991
|
Jinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252626
|
|
JinderKaur
|
()
|
|
53
|
KHERA
|
PB-18-005-077-001/79
(SAR KAPRA)
|
2618005000NRG23150620220040332
|
15/06/2022
|
JASWINDER KAUR
|
2618005WL001924
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252596
|
|
JASWINDERKAUR
|
()
|
|
54
|
KHERA
|
PB-18-005-078-001/14
(SAMPELA)
|
2618005000NRG23150620220040545
|
15/06/2022
|
Kulwant Kaur
|
2618005WL001931
|
Kulwant Kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252593
|
|
KulwantKaur
|
()
|
|
55
|
KHERA
|
PB-18-005-078-001/35
(SAMPELA)
|
2618005000NRG23150620220040562
|
15/06/2022
|
Baljit kaur
|
2618005WL001931
|
Baljit kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252594
|
|
Baljitkaur
|
()
|
|
56
|
KHERA
|
PB-18-005-078-001/43
(SAMPELA)
|
2618005000NRG23150620220040566
|
15/06/2022
|
Parmjit kaur
|
2618005WL001931
|
Parmjit kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252595
|
|
Parmjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-046-001/136
(KASUMBRI)
|
2618005000NRG23150620220040462
|
15/06/2022
|
Jaswinder Kaur
|
2618005WL001928
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374252616
|
|
JaswinderKaur
|
()
|
|
58
|
KHERA
|
PB-18-005-046-001/142
(KASUMBRI)
|
2618005000NRG23150620220040467
|
15/06/2022
|
Charanjit kaur
|
2618005WL001928
|
Charanjit kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252622
|
|
Charanjitkaur
|
()
|
|
59
|
KHERA
|
PB-18-005-049-001/22
(MANHERA JATAN)
|
2618005000NRG23150620220040437
|
15/06/2022
|
Meena Kumari
|
2618005WL001927
|
Meena Kumari
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252605
|
|
MeenaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
60
|
KHERA
|
PB-18-005-009-001/159
(BHAGRANA)
|
2618005000NRG23150620220040343
|
15/06/2022
|
Rajinder kaur
|
2618005WL001925
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252676
|
|
Rajinderkaur
|
()
|
|
61
|
KHERA
|
PB-18-005-009-001/171
(BHAGRANA)
|
2618005000NRG23150620220040345
|
15/06/2022
|
Balwinder kaur
|
2618005WL001925
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252645
|
|
Balwinderkaur
|
()
|
|
62
|
KHERA
|
PB-18-005-009-001/185
(BHAGRANA)
|
2618005000NRG23150620220040348
|
15/06/2022
|
guljar kaur
|
2618005WL001925
|
guljar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252652
|
|
guljarkaur
|
()
|
|
63
|
KHERA
|
PB-18-005-009-001/186
(BHAGRANA)
|
2618005000NRG23150620220040349
|
15/06/2022
|
baru singh
|
2618005WL001925
|
baru singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252689
|
|
barusingh
|
()
|
|
64
|
KHERA
|
PB-18-005-009-001/26
(BHAGRANA)
|
2618005000NRG23150620220040360
|
15/06/2022
|
Kulvir Kaur
|
2618005WL001925
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252650
|
|
KulvirKaur
|
()
|
|
65
|
KHERA
|
PB-18-005-009-001/284
(BHAGRANA)
|
2618005000NRG23150620220040363
|
15/06/2022
|
rajinder kaur
|
2618005WL001925
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252728
|
|
rajinderkaur
|
()
|
|
66
|
KHERA
|
PB-18-005-009-001/294
(BHAGRANA)
|
2618005000NRG23150620220040367
|
15/06/2022
|
Kulwant Kaur
|
2618005WL001925
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252699
|
|
KulwantKaur
|
()
|
|
67
|
KHERA
|
PB-18-005-009-001/304
(BHAGRANA)
|
2618005000NRG23150620220040369
|
15/06/2022
|
karamjeet kaur
|
2618005WL001925
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252651
|
|
karamjeetkaur
|
()
|
|
68
|
KHERA
|
PB-18-005-009-001/330
(BHAGRANA)
|
2618005000NRG23150620220040376
|
15/06/2022
|
Manjeet Kaur
|
2618005WL001925
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252673
|
|
ManjeetKaur
|
()
|
|
69
|
KHERA
|
PB-18-005-009-001/332
(BHAGRANA)
|
2618005000NRG23150620220040377
|
15/06/2022
|
harbans kaur
|
2618005WL001925
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252674
|
|
harbanskaur
|
()
|
|
70
|
KHERA
|
PB-18-005-009-001/333
(BHAGRANA)
|
2618005000NRG23150620220040378
|
15/06/2022
|
Jaswinder Kaur
|
2618005WL001925
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252675
|
|
JaswinderKaur
|
()
|
|
71
|
KHERA
|
PB-18-005-009-001/339
(BHAGRANA)
|
2618005000NRG23150620220040381
|
15/06/2022
|
Raj Kaur
|
2618005WL001925
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252678
|
|
RajKaur
|
()
|
|
72
|
KHERA
|
PB-18-005-009-001/343
(BHAGRANA)
|
2618005000NRG23150620220040383
|
15/06/2022
|
Kulwinder Kaur
|
2618005WL001925
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252679
|
|
KulwinderKaur
|
()
|
|
73
|
KHERA
|
PB-18-005-009-001/359
(BHAGRANA)
|
2618005000NRG23150620220040384
|
15/06/2022
|
Sandeep Kaur
|
2618005WL001925
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252701
|
|
SandeepKaur
|
()
|
|
74
|
KHERA
|
PB-18-005-009-001/394
(BHAGRANA)
|
2618005000NRG23150620220040387
|
15/06/2022
|
Kewal Singh
|
2618005WL001925
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252715
|
|
KewalSingh
|
()
|
|
75
|
KHERA
|
PB-18-005-009-001/397
(BHAGRANA)
|
2618005000NRG23150620220040388
|
15/06/2022
|
Sharanjeet Kaur
|
2618005WL001925
|
Sharanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252720
|
|
SharanjeetKaur
|
()
|
|
76
|
KHERA
|
PB-18-005-010-001/113
(BALAHRI KHURD)
|
2618005000NRG23150620220040305
|
15/06/2022
|
Jaspreet Kaur
|
2618005WL001923
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252722
|
|
JaspreetKaur
|
()
|
|
77
|
KHERA
|
PB-18-005-010-001/59
(BALAHRI KHURD)
|
2618005000NRG23150620220040311
|
15/06/2022
|
Balvir singh
|
2618005WL001923
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252646
|
|
Balvirsingh
|
()
|
|
78
|
KHERA
|
PB-18-005-010-001/82
(BALAHRI KHURD)
|
2618005000NRG23150620220040322
|
15/06/2022
|
Surjit Kaur
|
2618005WL001923
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252647
|
|
SurjitKaur
|
()
|
|
79
|
KHERA
|
PB-18-005-026-001/170
(DADU MAJRA)
|
2618005000NRG23150620220040404
|
15/06/2022
|
PARAMJIT KAUR
|
2618005WL001926
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252641
|
|
PARAMJITKAUR
|
()
|
|
80
|
KHERA
|
PB-18-005-026-001/187
(DADU MAJRA)
|
2618005000NRG23150620220040407
|
15/06/2022
|
Bhajan Kaur
|
2618005WL001926
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252655
|
|
BhajanKaur
|
()
|
|
81
|
KHERA
|
PB-18-005-026-001/196
(DADU MAJRA)
|
2618005000NRG23150620220040408
|
15/06/2022
|
Jasbir Kaur
|
2618005WL001926
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252685
|
|
JasbirKaur
|
()
|
|
82
|
KHERA
|
PB-18-005-026-001/200
(DADU MAJRA)
|
2618005000NRG23150620220040409
|
15/06/2022
|
Sunita Rani
|
2618005WL001926
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252665
|
|
SunitaRani
|
()
|
|
83
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG23150620220040411
|
15/06/2022
|
Parwinder Singh
|
2618005WL001926
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252684
|
|
ParwinderSingh
|
()
|
|
84
|
KHERA
|
PB-18-005-026-001/218
(DADU MAJRA)
|
2618005000NRG23150620220040412
|
15/06/2022
|
Kulwinder Kaur
|
2618005WL001926
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252697
|
|
KulwinderKaur
|
()
|
|
85
|
KHERA
|
PB-18-005-026-001/275
(DADU MAJRA)
|
2618005000NRG23150620220040416
|
15/06/2022
|
Manpreet kaur
|
2618005WL001926
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252719
|
|
Manpreetkaur
|
()
|
|
86
|
KHERA
|
PB-18-005-026-001/54
(DADU MAJRA)
|
2618005000NRG23150620220040430
|
15/06/2022
|
Hardeep Kaur
|
2618005WL001926
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252708
|
|
HardeepKaur
|
()
|
|
87
|
KHERA
|
PB-18-005-051-001/139
(MUKARON PUR)
|
2618005000NRG23150620220041145
|
15/06/2022
|
Avtar Singh
|
2618005WL001985
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252690
|
|
AvtarSingh
|
()
|
|
88
|
KHERA
|
PB-18-005-051-001/140
(MUKARON PUR)
|
2618005000NRG23150620220041146
|
15/06/2022
|
Sonia
|
2618005WL001985
|
Sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252691
|
|
Sonia
|
()
|
|
89
|
KHERA
|
PB-18-005-051-001/17
(MUKARON PUR)
|
2618005000NRG23150620220041150
|
15/06/2022
|
JASWINDER KAUR
|
2618005WL001986
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252648
|
|
JASWINDERKAUR
|
()
|
|
90
|
KHERA
|
PB-18-005-051-001/53
(MUKARON PUR)
|
2618005000NRG23150620220041162
|
15/06/2022
|
parmjit kaur
|
2618005WL001988
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252649
|
|
parmjitkaur
|
()
|
|
91
|
KHERA
|
PB-18-005-054-001/14
(MEHTAB GARH)
|
2618005000NRG23150620220040578
|
15/06/2022
|
Gurpreet Kaur
|
2618005WL001933
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252668
|
|
GurpreetKaur
|
()
|
|
92
|
KHERA
|
PB-18-005-054-001/66
(MEHTAB GARH)
|
2618005000NRG23150620220040591
|
15/06/2022
|
Manjit Kaur
|
2618005WL001933
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252696
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
93
|
KHERA
|
PB-18-005-050-001/159
(MANU PUR)
|
2618005000NRG23150620220041043
|
15/06/2022
|
Pal Singh
|
2618005WL001979
|
Pal Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252612
|
|
PalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
KHERA
|
PB-18-005-026-001/49
(DADU MAJRA)
|
2618005000NRG23150620220040427
|
15/06/2022
|
Rajwinder Kaur
|
2618005WL001926
|
Rajwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252611
|
|
RajwinderKaur
|
()
|
|
95
|
KHERA
|
PB-18-005-046-001/130
(KASUMBRI)
|
2618005000NRG23150620220040458
|
15/06/2022
|
parveen
|
2618005WL001928
|
parveen
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252618
|
|
parveen
|
()
|
|
96
|
KHERA
|
PB-18-005-046-001/131
(KASUMBRI)
|
2618005000NRG23150620220040459
|
15/06/2022
|
Salma Devi
|
2618005WL001928
|
Salma Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252656
|
|
SalmaDevi
|
()
|
|
97
|
KHERA
|
PB-18-005-046-001/132
(KASUMBRI)
|
2618005000NRG23150620220040460
|
15/06/2022
|
Manjeet Kaur
|
2618005WL001928
|
Manjeet Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252607
|
|
ManjeetKaur
|
()
|
|
98
|
KHERA
|
PB-18-005-046-001/133
(KASUMBRI)
|
2618005000NRG23150620220040461
|
15/06/2022
|
Sukhdeep Kaur
|
2618005WL001928
|
Sukhdeep Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252615
|
|
SukhdeepKaur
|
()
|
|
99
|
KHERA
|
PB-18-005-046-001/137
(KASUMBRI)
|
2618005000NRG23150620220040463
|
15/06/2022
|
Gurmeet Kaur
|
2618005WL001928
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252617
|
|
GurmeetKaur
|
()
|
|
100
|
KHERA
|
PB-18-005-046-001/144
(KASUMBRI)
|
2618005000NRG23150620220040469
|
15/06/2022
|
Karamjit Kaur
|
2618005WL001928
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252694
|
|
KaramjitKaur
|
()
|
|
101
|
KHERA
|
PB-18-005-046-001/145
(KASUMBRI)
|
2618005000NRG23150620220040470
|
15/06/2022
|
Jasvir kaur
|
2618005WL001928
|
Jasvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252623
|
|
Jasvirkaur
|
()
|
|
102
|
KHERA
|
PB-18-005-046-001/167
(KASUMBRI)
|
2618005000NRG23150620220040473
|
15/06/2022
|
Jaswant kaur
|
2618005WL001928
|
Jaswant kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252724
|
|
Jaswantkaur
|
()
|
|
103
|
KHERA
|
PB-18-005-046-001/169
(KASUMBRI)
|
2618005000NRG23150620220040474
|
15/06/2022
|
Charanjit kaur
|
2618005WL001928
|
Charanjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252723
|
|
Charanjitkaur
|
()
|
|
104
|
KHERA
|
PB-18-005-046-001/19
(KASUMBRI)
|
2618005000NRG23150620220040476
|
15/06/2022
|
mukhtiar kaur
|
2618005WL001928
|
mukhtiar kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252663
|
|
mukhtiarkaur
|
()
|
|
105
|
KHERA
|
PB-18-005-046-001/3
(KASUMBRI)
|
2618005000NRG23150620220040477
|
15/06/2022
|
gurpreet kaur
|
2618005WL001928
|
gurpreet kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252657
|
|
gurpreetkaur
|
()
|
|
106
|
KHERA
|
PB-18-005-046-001/45
(KASUMBRI)
|
2618005000NRG23150620220040478
|
15/06/2022
|
lachmi devi
|
2618005WL001928
|
lachmi devi
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252613
|
|
lachmidevi
|
()
|
|
107
|
KHERA
|
PB-18-005-046-001/68
(KASUMBRI)
|
2618005000NRG23150620220040485
|
15/06/2022
|
Narinder Kaur
|
2618005WL001928
|
Narinder Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252653
|
|
NarinderKaur
|
()
|
|
108
|
KHERA
|
PB-18-005-046-001/71
(KASUMBRI)
|
2618005000NRG23150620220040488
|
15/06/2022
|
gurpreet kaur
|
2618005WL001928
|
gurpreet kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252706
|
|
gurpreetkaur
|
()
|
|
109
|
KHERA
|
PB-18-005-049-001/10
(MANHERA JATAN)
|
2618005000NRG23150620220040431
|
15/06/2022
|
Swarn Kaur
|
2618005WL001927
|
Swarn Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252638
|
|
SwarnKaur
|
()
|
|
110
|
KHERA
|
PB-18-005-049-001/149
(MANHERA JATAN)
|
2618005000NRG23150620220040435
|
15/06/2022
|
Mandeep Kaur
|
2618005WL001927
|
Mandeep Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252705
|
|
MandeepKaur
|
()
|
|
111
|
KHERA
|
PB-18-005-049-001/17
(MANHERA JATAN)
|
2618005000NRG23150620220040436
|
15/06/2022
|
Jaswinder Kaur
|
2618005WL001927
|
Jaswinder Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374252587
|
|
JaswinderKaur
|
()
|
|
112
|
KHERA
|
PB-18-005-049-001/30
(MANHERA JATAN)
|
2618005000NRG23150620220040440
|
15/06/2022
|
Charnjit Kaur
|
2618005WL001927
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252637
|
|
CharnjitKaur
|
()
|
|
113
|
KHERA
|
PB-18-005-049-001/55
(MANHERA JATAN)
|
2618005000NRG23150620220040442
|
15/06/2022
|
manjit kaur
|
2618005WL001927
|
manjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252639
|
|
manjitkaur
|
()
|
|
114
|
KHERA
|
PB-18-005-051-001/138
(MUKARON PUR)
|
2618005000NRG23150620220041144
|
15/06/2022
|
Balwinder Singh
|
2618005WL001985
|
Balwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252621
|
|
BalwinderSingh
|
()
|
|
115
|
KHERA
|
PB-18-005-051-001/146
(MUKARON PUR)
|
2618005000NRG23150620220041147
|
15/06/2022
|
Jaswinder Singh
|
2618005WL001985
|
Jaswinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252629
|
|
JaswinderSingh
|
()
|
|
116
|
KHERA
|
PB-18-005-051-001/5
(MUKARON PUR)
|
2618005000NRG23150620220041160
|
15/06/2022
|
Sher Singh
|
2618005WL001988
|
Sher Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374252620
|
|
SherSingh
|
()
|
|
117
|
KHERA
|
PB-18-005-051-001/51
(MUKARON PUR)
|
2618005000NRG23150620220041161
|
15/06/2022
|
Lakhvir Singh
|
2618005WL001988
|
Lakhvir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252601
|
|
LakhvirSingh
|
()
|
|
118
|
KHERA
|
PB-18-005-054-001/2
(MEHTAB GARH)
|
2618005000NRG23150620220040580
|
15/06/2022
|
Karanveer Kaur
|
2618005WL001933
|
Karanveer Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252606
|
|
KaranveerKaur
|
()
|
|
119
|
KHERA
|
PB-18-005-078-001/119
(SAMPELA)
|
2618005000NRG23150620220040539
|
15/06/2022
|
Som Singh
|
2618005WL001931
|
Som Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252602
|
|
SomSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
120
|
KHERA
|
PB-18-005-050-001/168
(MANU PUR)
|
2618005000NRG23150620220041044
|
15/06/2022
|
Bhupinder Singh
|
2618005WL001979
|
Bhupinder Singh
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252671
|
|
BhupinderSingh
|
()
|
|
121
|
KHERA
|
PB-18-005-050-001/174
(MANU PUR)
|
2618005000NRG23150620220041046
|
15/06/2022
|
Krishan Lal
|
2618005WL001979
|
Krishan Lal
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252702
|
|
KrishanLal
|
()
|
|
122
|
KHERA
|
PB-18-005-050-001/180
(MANU PUR)
|
2618005000NRG23150620220041047
|
15/06/2022
|
Sarabjit kaur
|
2618005WL001979
|
Sarabjit kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252700
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
123
|
KHERA
|
PB-18-005-070-001/12
(RASOOL PUR)
|
2618005000NRG23150620220041173
|
15/06/2022
|
Joginder Kaur
|
2618005WL001991
|
Joginder Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252704
|
|
JoginderKaur
|
()
|
|
124
|
KHERA
|
PB-18-005-070-001/146
(RASOOL PUR)
|
2618005000NRG23150620220041178
|
15/06/2022
|
Gurmeet Kaur
|
2618005WL001991
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252658
|
|
GurmeetKaur
|
()
|
|
125
|
KHERA
|
PB-18-005-070-001/159
(RASOOL PUR)
|
2618005000NRG23150620220041184
|
15/06/2022
|
Sarabjit Kaur
|
2618005WL001991
|
Sarabjit Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252672
|
|
SarabjitKaur
|
()
|
|
126
|
KHERA
|
PB-18-005-070-001/161
(RASOOL PUR)
|
2618005000NRG23150620220041185
|
15/06/2022
|
Baljinder kaur
|
2618005WL001991
|
Baljinder kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252670
|
|
Baljinderkaur
|
()
|
|
127
|
KHERA
|
PB-18-005-070-001/182
(RASOOL PUR)
|
2618005000NRG23150620220041195
|
15/06/2022
|
Lakhvir Kaur
|
2618005WL001991
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252661
|
|
LakhvirKaur
|
()
|
|
128
|
KHERA
|
PB-18-005-070-001/188
(RASOOL PUR)
|
2618005000NRG23150620220041197
|
15/06/2022
|
Bhupinder Kaur
|
2618005WL001991
|
Bhupinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252669
|
|
BhupinderKaur
|
()
|
|
129
|
KHERA
|
PB-18-005-070-001/19
(RASOOL PUR)
|
2618005000NRG23150620220041198
|
15/06/2022
|
Harbans Kaur
|
2618005WL001991
|
Harbans Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252654
|
|
HarbansKaur
|
()
|
|
130
|
KHERA
|
PB-18-005-070-001/201
(RASOOL PUR)
|
2618005000NRG23150620220041200
|
15/06/2022
|
Harjinder Kaur
|
2618005WL001991
|
Harjinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252682
|
|
HarjinderKaur
|
()
|
|
131
|
KHERA
|
PB-18-005-070-001/204
(RASOOL PUR)
|
2618005000NRG23150620220041201
|
15/06/2022
|
Mewa Singh
|
2618005WL001991
|
Mewa Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252716
|
|
MewaSingh
|
()
|
|
132
|
KHERA
|
PB-18-005-070-001/209
(RASOOL PUR)
|
2618005000NRG23150620220041202
|
15/06/2022
|
Rajinder Kaur
|
2618005WL001991
|
Rajinder Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252717
|
|
RajinderKaur
|
()
|
|
133
|
KHERA
|
PB-18-005-070-001/238
(RASOOL PUR)
|
2618005000NRG23150620220041207
|
15/06/2022
|
Kamaljeet Kaur
|
2618005WL001991
|
Kamaljeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252714
|
|
KamaljeetKaur
|
()
|
|
134
|
KHERA
|
PB-18-005-070-001/44
(RASOOL PUR)
|
2618005000NRG23150620220041217
|
15/06/2022
|
Jarnail Kaur
|
2618005WL001991
|
Jarnail Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252712
|
|
JarnailKaur
|
()
|
|
135
|
KHERA
|
PB-18-005-070-001/49
(RASOOL PUR)
|
2618005000NRG23150620220041219
|
15/06/2022
|
Sinder Kaur
|
2618005WL001991
|
Sinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252662
|
|
SinderKaur
|
()
|
|
136
|
KHERA
|
PB-18-005-070-001/61
(RASOOL PUR)
|
2618005000NRG23150620220041225
|
15/06/2022
|
Shindar Singh
|
2618005WL001991
|
Shindar Singh
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252666
|
|
ShindarSingh
|
()
|
|
137
|
KHERA
|
PB-18-005-070-001/70
(RASOOL PUR)
|
2618005000NRG23150620220041227
|
15/06/2022
|
BALJINDER KAUR
|
2618005WL001991
|
BALJINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252635
|
|
BALJINDERKAUR
|
()
|
|
138
|
KHERA
|
PB-18-005-070-001/97
(RASOOL PUR)
|
2618005000NRG23150620220041233
|
15/06/2022
|
Amarjit Kaur
|
2618005WL001991
|
Amarjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252667
|
|
AmarjitKaur
|
()
|
|
139
|
KHERA
|
PB-18-005-078-001/107
(SAMPELA)
|
2618005000NRG23150620220040534
|
15/06/2022
|
Amandeep Kaur
|
2618005WL001931
|
Amandeep Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252725
|
|
AmandeepKaur
|
()
|
|
140
|
KHERA
|
PB-18-005-078-001/160
(SAMPELA)
|
2618005000NRG23150620220040550
|
15/06/2022
|
KAKA SINGH
|
2618005WL001931
|
KAKA SINGH
|
00354
|
PUNB0137710
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252659
|
|
KAKASINGH
|
()
|
|
141
|
KHERA
|
PB-18-005-078-001/184
(SAMPELA)
|
2618005000NRG23150620220040553
|
15/06/2022
|
Amarjeet kaur
|
2618005WL001931
|
Amarjeet kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252729
|
|
Amarjeetkaur
|
()
|
|
142
|
KHERA
|
PB-18-005-078-001/19
(SAMPELA)
|
2618005000NRG23150620220040554
|
15/06/2022
|
Charnjit Singh
|
2618005WL001931
|
Charnjit Singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252660
|
|
CharnjitSingh
|
()
|
|
143
|
KHERA
|
PB-18-005-078-001/41
(SAMPELA)
|
2618005000NRG23150620220040565
|
15/06/2022
|
Parmjit Kaur
|
2618005WL001931
|
Parmjit Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252640
|
|
ParmjitKaur
|
()
|
|
144
|
KHERA
|
PB-18-005-078-001/9
(SAMPELA)
|
2618005000NRG23150620220040574
|
15/06/2022
|
Sukhvinder Kaur
|
2618005WL001931
|
Sukhvinder Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252721
|
|
SukhvinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
145
|
KHERA
|
PB-18-005-050-001/45
(MANU PUR)
|
2618005000NRG23150620220041056
|
15/06/2022
|
Harbans Kaur
|
2618005WL001979
|
Harbans Kaur
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252710
|
|
MS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
146
|
KHERA
|
PB-18-005-046-001/111
(KASUMBRI)
|
2618005000NRG23150620220040449
|
15/06/2022
|
kuldeep kaur
|
2618005WL001928
|
kuldeep kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252681
|
|
MRS KULDEEP KAUR
|
()
|
|
147
|
KHERA
|
PB-18-005-046-001/127
(KASUMBRI)
|
2618005000NRG23150620220040457
|
15/06/2022
|
surinder Kaur
|
2618005WL001928
|
surinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252693
|
|
MRS SURINDER KAUR
|
()
|
|
148
|
KHERA
|
PB-18-005-046-001/138
(KASUMBRI)
|
2618005000NRG23150620220040464
|
15/06/2022
|
Amarjit Kaur
|
2618005WL001928
|
Amarjit Kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252687
|
|
MRS AMARJIT KAUR
|
()
|
|
149
|
KHERA
|
PB-18-005-046-001/139
(KASUMBRI)
|
2618005000NRG23150620220040465
|
15/06/2022
|
Paramjit Kaur
|
2618005WL001928
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252688
|
|
MRS PARMJIT KAUR
|
()
|
|
150
|
KHERA
|
PB-18-005-046-001/141
(KASUMBRI)
|
2618005000NRG23150620220040466
|
15/06/2022
|
Dharam kaur
|
2618005WL001928
|
Dharam kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252692
|
|
MRS DHARAM KAUR
|
()
|
|
151
|
KHERA
|
PB-18-005-046-001/143
(KASUMBRI)
|
2618005000NRG23150620220040468
|
15/06/2022
|
Randeep kaur
|
2618005WL001928
|
Randeep kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252695
|
|
MRS RANDEEP KAUR
|
()
|
|
152
|
KHERA
|
PB-18-005-046-001/170
(KASUMBRI)
|
2618005000NRG23150620220040475
|
15/06/2022
|
Jaswinder singh
|
2618005WL001928
|
Jaswinder singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252727
|
|
MR JASWINDER SINGH
|
()
|
|
153
|
KHERA
|
PB-18-005-046-001/8
(KASUMBRI)
|
2618005000NRG23150620220040490
|
15/06/2022
|
Karamjeet Kaur
|
2618005WL001928
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252683
|
|
MR NANAK SINGH
|
()
|
|
154
|
KHERA
|
PB-18-005-049-001/24
(MANHERA JATAN)
|
2618005000NRG23150620220040438
|
15/06/2022
|
Jatinder Singh
|
2618005WL001927
|
Jatinder Singh
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374252664
|
|
MR DHARAM PAL
|
()
|
|
155
|
KHERA
|
PB-18-005-051-001/116
(MUKARON PUR)
|
2618005000NRG23150620220041137
|
15/06/2022
|
Manpreet Kaur
|
2618005WL001985
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252713
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
156
|
KHERA
|
PB-18-005-001-001/90
(ANAIT PUR)
|
2618005000NRG23150620220040528
|
15/06/2022
|
Ranjit Kaur
|
2618005WL001930
|
Ranjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252643
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
157
|
KHERA
|
PB-18-005-009-001/371
(BHAGRANA)
|
2618005000NRG23150620220040386
|
15/06/2022
|
jaspal kaur
|
2618005WL001925
|
jaspal kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374252703
|
|
MRS JASPAL KAUR
|
()
|
|
158
|
KHERA
|
PB-18-005-046-001/105
(KASUMBRI)
|
2618005000NRG23150620220040445
|
15/06/2022
|
LAKHVIR KAUR
|
2618005WL001928
|
LAKHVIR KAUR
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374252707
|
|
MRS LAKVIR KAUR
|
()
|
|
159
|
KHERA
|
PB-18-005-070-001/104
(RASOOL PUR)
|
2618005000NRG23150620220041169
|
15/06/2022
|
Jeet Singh
|
2618005WL001991
|
Jeet Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252718
|
|
MR SURJIT SINGH
|
()
|
|
160
|
KHERA
|
PB-18-005-070-001/225
(RASOOL PUR)
|
2618005000NRG23150620220041205
|
15/06/2022
|
Jeet singh
|
2618005WL001991
|
Jeet singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252709
|
|
MR JEET SINGH PLA NO 31607
|
()
|
|
161
|
KHERA
|
PB-18-005-070-001/52
(RASOOL PUR)
|
2618005000NRG23150620220041220
|
15/06/2022
|
Kulwinder Kaur
|
2618005WL001991
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374252726
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
162
|
KHERA
|
PB-18-005-026-001/249
(DADU MAJRA)
|
2618005000NRG23150620220040415
|
15/06/2022
|
Manjit kaur
|
2618005WL001926
|
Manjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252711
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
163
|
KHERA
|
PB-18-005-001-001/7
(ANAIT PUR)
|
2618005000NRG23150620220040521
|
15/06/2022
|
Milkha Singh
|
2618005WL001930
|
Milkha Singh
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252644
|
|
MR MILKHA SINGH
|
()
|
|
164
|
KHERA
|
PB-18-005-050-001/5
(MANU PUR)
|
2618005000NRG23150620220041057
|
15/06/2022
|
Harpal Singh
|
2618005WL001979
|
Harpal Singh
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252686
|
|
MR HARPAL SINGH
|
()
|
|
165
|
KHERA
|
PB-18-005-050-001/52
(MANU PUR)
|
2618005000NRG23150620220041058
|
15/06/2022
|
Mohakam Singh
|
2618005WL001979
|
Mohakam Singh
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252698
|
|
MR MOHKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
166
|
KHERA
|
PB-18-005-077-001/144
(SAR KAPRA)
|
2618005000NRG23150620220040326
|
15/06/2022
|
Paramjit Kaur
|
2618005WL001924
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252680
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
167
|
KHERA
|
PB-18-005-001-001/29
(ANAIT PUR)
|
2618005000NRG23150620220040508
|
15/06/2022
|
Parmjit Kaur
|
2618005WL001930
|
Parmjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374252642
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314430
|
314430
|
|
|
|
|
|
|
|