|
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-18-005-069-001/178
(RAMPUR)
|
2618005000NRG23190920220175912
|
19/09/2022
|
Jaga Singh
|
2618005WL007637
|
Jaga Singh
|
00045
|
BARB0BHAGMA
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421457
|
|
Jaga Singh
|
()
|
|
2
|
KHERA
|
PB-18-005-069-001/89
(RAMPUR)
|
2618005000NRG23190920220175943
|
19/09/2022
|
Jarnail singh
|
2618005WL007637
|
Jarnail singh
|
00045
|
BARB0BHAGMA
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421456
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-001-001/157
(ANAIT PUR)
|
2618005000NRG23190920220175964
|
19/09/2022
|
Mandeep kaur
|
2618005WL007638
|
Mandeep kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421458
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-037-001/16
(ISAR HEL)
|
2618005000NRG23190920220174501
|
19/09/2022
|
Baljinder Kaur
|
2618005WL007575
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421460
|
|
Baljinder Kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-037-001/57
(ISAR HEL)
|
2618005000NRG23190920220174523
|
19/09/2022
|
Swaran Kaur
|
2618005WL007575
|
Swaran Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421459
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-021-001/183
(CHUNNI KHURD)
|
2618005000NRG23190920220175798
|
19/09/2022
|
HARJINDER KAUR
|
2618005WL007634
|
HARJINDER KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421580
|
|
HARJINDER KAUR
|
()
|
|
7
|
KHERA
|
PB-18-005-021-001/261
(CHUNNI KHURD)
|
2618005000NRG23190920220175813
|
19/09/2022
|
AMARJEET KAUR
|
2618005WL007634
|
AMARJEET KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421579
|
|
AMARJEET KAUR
|
()
|
|
8
|
KHERA
|
PB-18-005-021-001/324
(CHUNNI KHURD)
|
2618005000NRG23190920220175825
|
19/09/2022
|
Rani Devi
|
2618005WL007634
|
Rani Devi
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421596
|
|
Rani Devi
|
()
|
|
9
|
KHERA
|
PB-18-005-021-001/328
(CHUNNI KHURD)
|
2618005000NRG23190920220175827
|
19/09/2022
|
Amarjit Kaur
|
2618005WL007634
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421593
|
|
Amarjit Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-021-001/33
(CHUNNI KHURD)
|
2618005000NRG23190920220175828
|
19/09/2022
|
Kiranjit kaur
|
2618005WL007634
|
Kiranjit kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421608
|
|
Kiranjit kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-021-001/344
(CHUNNI KHURD)
|
2618005000NRG23190920220175831
|
19/09/2022
|
Rupinder Kaur
|
2618005WL007634
|
Rupinder Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421605
|
|
Rupinder Kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-021-001/349
(CHUNNI KHURD)
|
2618005000NRG23190920220175833
|
19/09/2022
|
Amarjeet Kaur
|
2618005WL007634
|
Amarjeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421609
|
|
Amarjeet Kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-021-001/370
(CHUNNI KHURD)
|
2618005000NRG23190920220175835
|
19/09/2022
|
Harpreet Kaur
|
2618005WL007634
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421614
|
|
Harpreet Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-021-001/371
(CHUNNI KHURD)
|
2618005000NRG23190920220175836
|
19/09/2022
|
Manjit Kaur
|
2618005WL007634
|
Manjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421611
|
|
Manjit Kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-021-001/372
(CHUNNI KHURD)
|
2618005000NRG23190920220175837
|
19/09/2022
|
Gurpreet kaur
|
2618005WL007634
|
Gurpreet kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421613
|
|
Gurpreet kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-021-001/373
(CHUNNI KHURD)
|
2618005000NRG23190920220175838
|
19/09/2022
|
Kuldeep kaur
|
2618005WL007634
|
Kuldeep kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421612
|
|
Kuldeep kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-021-001/62
(CHUNNI KHURD)
|
2618005000NRG23190920220175841
|
19/09/2022
|
Sarabjit Kaur
|
2618005WL007634
|
Sarabjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421598
|
|
Sarabjit Kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-021-001/69
(CHUNNI KHURD)
|
2618005000NRG23190920220175844
|
19/09/2022
|
Harpreet Kaur
|
2618005WL007634
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421607
|
|
Harpreet Kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-021-001/99
(CHUNNI KHURD)
|
2618005000NRG23190920220175851
|
19/09/2022
|
Jaspal Kaur
|
2618005WL007634
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421591
|
|
Jaspal Kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-022-001/196
(CHUNNI KALAN)
|
2618005000NRG23190920220175756
|
19/09/2022
|
rajinder kaur
|
2618005WL007633
|
rajinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421577
|
|
rajinder kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-022-001/305
(CHUNNI KALAN)
|
2618005000NRG23190920220175769
|
19/09/2022
|
Jarnail Kaur
|
2618005WL007633
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421595
|
|
Jarnail Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-022-001/80
(CHUNNI KALAN)
|
2618005000NRG23190920220175777
|
19/09/2022
|
SAROJ RANI
|
2618005WL007633
|
SAROJ RANI
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421576
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-021-001/325
(CHUNNI KHURD)
|
2618005000NRG23190920220175826
|
19/09/2022
|
Bevi Rani
|
2618005WL007634
|
Bevi Rani
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421567
|
|
Bevi Rani
|
()
|
|
24
|
KHERA
|
PB-18-005-021-001/342
(CHUNNI KHURD)
|
2618005000NRG23190920220175830
|
19/09/2022
|
Neelam Rani
|
2618005WL007634
|
Neelam Rani
|
00078
|
CNRB0003432
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935421573
|
|
Neelam Rani
|
()
|
|
25
|
KHERA
|
PB-18-005-022-001/331
(CHUNNI KALAN)
|
2618005000NRG23190920220175772
|
19/09/2022
|
Jagdev Singh
|
2618005WL007633
|
Jagdev Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421571
|
|
Jagdev Singh
|
()
|
|
26
|
KHERA
|
PB-18-005-049-001/36
(MANHERA JATAN)
|
2618005000NRG23190920220176271
|
19/09/2022
|
Rabbi Singh
|
2618005WL007645
|
Rabbi Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421464
|
|
Rabbi Singh
|
()
|
|
27
|
KHERA
|
PB-18-005-069-001/122
(RAMPUR)
|
2618005000NRG23190920220175904
|
19/09/2022
|
Hardeep Kaur
|
2618005WL007637
|
Hardeep Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421559
|
|
Hardeep Kaur
|
()
|
|
28
|
KHERA
|
PB-18-005-069-001/153
(RAMPUR)
|
2618005000NRG23190920220175905
|
19/09/2022
|
Manjeet Kaur
|
2618005WL007637
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421462
|
|
Manjeet Kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-069-001/155
(RAMPUR)
|
2618005000NRG23190920220175906
|
19/09/2022
|
Manjit Kaur
|
2618005WL007637
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421466
|
|
Manjit Kaur
|
()
|
|
30
|
KHERA
|
PB-18-005-069-001/203
(RAMPUR)
|
2618005000NRG23190920220175915
|
19/09/2022
|
Manjit kaur
|
2618005WL007637
|
Manjit kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421572
|
|
Manjit kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-069-001/206
(RAMPUR)
|
2618005000NRG23190920220175916
|
19/09/2022
|
Kamalpreet Singh
|
2618005WL007637
|
Kamalpreet Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421574
|
|
Kamalpreet Singh
|
()
|
|
32
|
KHERA
|
PB-18-005-069-001/34
(RAMPUR)
|
2618005000NRG23190920220175922
|
19/09/2022
|
Jagar Singh
|
2618005WL007637
|
Jagar Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421461
|
|
Jagar Singh
|
()
|
|
33
|
KHERA
|
PB-18-005-069-001/44
(RAMPUR)
|
2618005000NRG23190920220175928
|
19/09/2022
|
parmjit kaur
|
2618005WL007637
|
parmjit kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421560
|
|
parmjit kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-069-001/91
(RAMPUR)
|
2618005000NRG23190920220175945
|
19/09/2022
|
MANJIT KAUR
|
2618005WL007637
|
MANJIT KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421562
|
|
MANJIT KAUR
|
()
|
|
35
|
KHERA
|
PB-18-005-069-001/95
(RAMPUR)
|
2618005000NRG23190920220175949
|
19/09/2022
|
gurnam kaur
|
2618005WL007637
|
gurnam kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421463
|
|
gurnam kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-069-001/96
(RAMPUR)
|
2618005000NRG23190920220175950
|
19/09/2022
|
KULWANT KAUR
|
2618005WL007637
|
KULWANT KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421465
|
|
KULWANT KAUR
|
()
|
|
37
|
KHERA
|
PB-18-005-069-001/97
(RAMPUR)
|
2618005000NRG23190920220175951
|
19/09/2022
|
rajinder kaur
|
2618005WL007637
|
rajinder kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421561
|
|
rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-069-001/21
(RAMPUR)
|
2618005000NRG23190920220175917
|
19/09/2022
|
Baljinder Kaur
|
2618005WL007637
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421564
|
|
Baljinder Kaur
|
()
|
|
39
|
KHERA
|
PB-18-005-069-001/35
(RAMPUR)
|
2618005000NRG23190920220175923
|
19/09/2022
|
jaspal kaur
|
2618005WL007637
|
jaspal kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421558
|
|
jaspal kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-069-001/43
(RAMPUR)
|
2618005000NRG23190920220175927
|
19/09/2022
|
Sarbjit Kaur
|
2618005WL007637
|
Sarbjit Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421563
|
|
Sarbjit Kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-069-001/54
(RAMPUR)
|
2618005000NRG23190920220175931
|
19/09/2022
|
mejar Singh
|
2618005WL007637
|
mejar Singh
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421570
|
|
mejar Singh
|
()
|
|
42
|
KHERA
|
PB-18-005-069-001/7
(RAMPUR)
|
2618005000NRG23190920220175937
|
19/09/2022
|
Sunita Rani
|
2618005WL007637
|
Sunita Rani
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421566
|
|
Sunita Rani
|
()
|
|
43
|
KHERA
|
PB-18-005-069-001/90
(RAMPUR)
|
2618005000NRG23190920220175944
|
19/09/2022
|
JASWINDER KAUR
|
2618005WL007637
|
JASWINDER KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421557
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-069-001/173
(RAMPUR)
|
2618005000NRG23190920220175911
|
19/09/2022
|
Parminder singh
|
2618005WL007637
|
Parminder singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421575
|
|
Parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-001-001/112
(ANAIT PUR)
|
2618005000NRG23190920220175957
|
19/09/2022
|
Sarabjit Kaur
|
2618005WL007638
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421469
|
|
Sarabjit Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-001-001/124
(ANAIT PUR)
|
2618005000NRG23190920220175959
|
19/09/2022
|
Jasvir Kaur
|
2618005WL007638
|
Jasvir Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421565
|
|
Jasvir Kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-001-001/135
(ANAIT PUR)
|
2618005000NRG23190920220175962
|
19/09/2022
|
Amrail kaur
|
2618005WL007638
|
Amrail kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421568
|
|
Amrail kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-001-001/138
(ANAIT PUR)
|
2618005000NRG23190920220175963
|
19/09/2022
|
Rupinder Kaur
|
2618005WL007638
|
Rupinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421603
|
|
Rupinder Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-001-001/165
(ANAIT PUR)
|
2618005000NRG23190920220175965
|
19/09/2022
|
KAMLDEEP SINGH
|
2618005WL007638
|
KAMLDEEP SINGH
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421619
|
|
KAMLDEEP SINGH
|
()
|
|
50
|
KHERA
|
PB-18-005-001-001/33
(ANAIT PUR)
|
2618005000NRG23190920220175970
|
19/09/2022
|
Soorat Kaur
|
2618005WL007638
|
Soorat Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421467
|
|
Soorat Kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-001-001/49
(ANAIT PUR)
|
2618005000NRG23190920220175976
|
19/09/2022
|
Simral Kaur
|
2618005WL007638
|
Simral Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421468
|
|
Simral Kaur
|
()
|
|
52
|
KHERA
|
PB-18-005-001-001/67
(ANAIT PUR)
|
2618005000NRG23190920220175982
|
19/09/2022
|
manjit kaur
|
2618005WL007638
|
manjit kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421569
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-001-001/131
(ANAIT PUR)
|
2618005000NRG23190920220175961
|
19/09/2022
|
Karamjit Kaur
|
2618005WL007638
|
Karamjit Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421592
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-017-001/136
(BIBI PUR)
|
2618005000NRG23190920220174900
|
19/09/2022
|
Gurcharan Singh
|
2618005WL007598
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421518
|
|
Gurcharan Singh
|
()
|
|
55
|
KHERA
|
PB-18-005-017-001/149
(BIBI PUR)
|
2618005000NRG23190920220174905
|
19/09/2022
|
Amanpreet Kaur
|
2618005WL007598
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421523
|
|
Amanpreet Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-017-001/155
(BIBI PUR)
|
2618005000NRG23190920220174909
|
19/09/2022
|
Pinki
|
2618005WL007598
|
Pinki
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421554
|
|
Pinki
|
()
|
|
57
|
KHERA
|
PB-18-005-017-001/157
(BIBI PUR)
|
2618005000NRG23190920220174911
|
19/09/2022
|
Balvir Kaur
|
2618005WL007598
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935421536
|
|
Balvir Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG23190920220174937
|
19/09/2022
|
Gurmail singh
|
2618005WL007598
|
Gurmail singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421534
|
|
Gurmail singh
|
()
|
|
59
|
KHERA
|
PB-18-005-017-001/82
(BIBI PUR)
|
2618005000NRG23190920220174944
|
19/09/2022
|
Ajaib singh
|
2618005WL007598
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421535
|
|
Ajaib singh
|
()
|
|
60
|
KHERA
|
PB-18-005-017-001/99
(BIBI PUR)
|
2618005000NRG23190920220174956
|
19/09/2022
|
Darbara Singh
|
2618005WL007598
|
Darbara Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421530
|
|
Darbara Singh
|
()
|
|
61
|
KHERA
|
PB-18-005-048-001/34
(LOHA KHERI)
|
2618005000NRG23190920220174542
|
19/09/2022
|
Sinder Kaur
|
2618005WL007576
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421516
|
|
Sinder Kaur
|
()
|
|
62
|
KHERA
|
PB-18-005-048-001/4
(LOHA KHERI)
|
2618005000NRG23190920220174544
|
19/09/2022
|
Raghvir Singh
|
2618005WL007576
|
Raghvir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421533
|
|
Raghvir Singh
|
()
|
|
63
|
KHERA
|
PB-18-005-048-001/41
(LOHA KHERI)
|
2618005000NRG23190920220174546
|
19/09/2022
|
Ranjit Kaur
|
2618005WL007576
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421517
|
|
Ranjit Kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-048-001/43
(LOHA KHERI)
|
2618005000NRG23190920220174547
|
19/09/2022
|
Kamaljit Kaur
|
2618005WL007576
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421520
|
|
Kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-022-001/311
(CHUNNI KALAN)
|
2618005000NRG23190920220175770
|
19/09/2022
|
Ranveer Kaur
|
2618005WL007633
|
Ranveer Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421601
|
|
Ranveer Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-022-001/315
(CHUNNI KALAN)
|
2618005000NRG23190920220175771
|
19/09/2022
|
Meena
|
2618005WL007633
|
Meena
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421600
|
|
Meena
|
()
|
|
67
|
KHERA
|
PB-18-005-022-001/362
(CHUNNI KALAN)
|
2618005000NRG23190920220175773
|
19/09/2022
|
Amrik Singh
|
2618005WL007633
|
Amrik Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421616
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-049-001/120
(MANHERA JATAN)
|
2618005000NRG23190920220176234
|
19/09/2022
|
Raj Kumar
|
2618005WL007645
|
Raj Kumar
|
00349
|
PSIB0000800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935421618
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
69
|
KHERA
|
PB-18-005-017-001/134
(BIBI PUR)
|
2618005000NRG23190920220174898
|
19/09/2022
|
Gurwinder Kaur
|
2618005WL007598
|
Gurwinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421582
|
|
Gurwinder Kaur
|
()
|
|
70
|
KHERA
|
PB-18-005-017-001/151
(BIBI PUR)
|
2618005000NRG23190920220174906
|
19/09/2022
|
Joravar Singh
|
2618005WL007598
|
Joravar Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421590
|
|
Joravar Singh
|
()
|
|
71
|
KHERA
|
PB-18-005-017-001/169
(BIBI PUR)
|
2618005000NRG23190920220174914
|
19/09/2022
|
Gurcharan singh
|
2618005WL007598
|
Gurcharan singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421486
|
|
Gurcharan singh
|
()
|
|
72
|
KHERA
|
PB-18-005-017-001/204
(BIBI PUR)
|
2618005000NRG23190920220174919
|
19/09/2022
|
Narinder Singh
|
2618005WL007598
|
Narinder Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421501
|
|
Narinder Singh
|
()
|
|
73
|
KHERA
|
PB-18-005-032-001/138
(GHEL)
|
2618005000NRG23190920220175996
|
19/09/2022
|
Jaswinder Kaur
|
2618005WL007639
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421587
|
|
Jaswinder Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-032-001/48
(GHEL)
|
2618005000NRG23190920220176013
|
19/09/2022
|
Dipi
|
2618005WL007639
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421455
|
|
Dipi
|
()
|
|
75
|
KHERA
|
PB-18-005-049-001/101
(MANHERA JATAN)
|
2618005000NRG23190920220176224
|
19/09/2022
|
SUKHPREET KAUR
|
2618005WL007645
|
SUKHPREET KAUR
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421606
|
|
SUKHPREET KAUR
|
()
|
|
76
|
KHERA
|
PB-18-005-049-001/110
(MANHERA JATAN)
|
2618005000NRG23190920220176231
|
19/09/2022
|
Navjot kaur
|
2618005WL007645
|
Navjot kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421617
|
|
Navjot kaur
|
()
|
|
77
|
KHERA
|
PB-18-005-049-001/13
(MANHERA JATAN)
|
2618005000NRG23190920220176238
|
19/09/2022
|
Rajni devi
|
2618005WL007645
|
Rajni devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421586
|
|
Rajni devi
|
()
|
|
78
|
KHERA
|
PB-18-005-049-001/158
(MANHERA JATAN)
|
2618005000NRG23190920220176248
|
19/09/2022
|
Gurdeep Singh
|
2618005WL007645
|
Gurdeep Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421500
|
|
Gurdeep Singh
|
()
|
|
79
|
KHERA
|
PB-18-005-049-001/158
(MANHERA JATAN)
|
2618005000NRG23190920220176249
|
19/09/2022
|
Jasvir Kaur
|
2618005WL007645
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421602
|
|
Jasvir Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-049-001/160
(MANHERA JATAN)
|
2618005000NRG23190920220176250
|
19/09/2022
|
Satnam Singh
|
2618005WL007645
|
Satnam Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421489
|
|
Satnam Singh
|
()
|
|
81
|
KHERA
|
PB-18-005-049-001/163
(MANHERA JATAN)
|
2618005000NRG23190920220176253
|
19/09/2022
|
Monika
|
2618005WL007645
|
Monika
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421497
|
|
Monika
|
()
|
|
82
|
KHERA
|
PB-18-005-049-001/163
(MANHERA JATAN)
|
2618005000NRG23190920220176252
|
19/09/2022
|
Surjeet Singh
|
2618005WL007645
|
Surjeet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421610
|
|
Surjeet Singh
|
()
|
|
83
|
KHERA
|
PB-18-005-049-001/176
(MANHERA JATAN)
|
2618005000NRG23190920220176254
|
19/09/2022
|
Gurpreet singh
|
2618005WL007645
|
Gurpreet singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421505
|
|
Gurpreet singh
|
()
|
|
84
|
KHERA
|
PB-18-005-049-001/19
(MANHERA JATAN)
|
2618005000NRG23190920220176256
|
19/09/2022
|
Jasvir Kaur
|
2618005WL007645
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935421599
|
|
Jasvir Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-049-001/21
(MANHERA JATAN)
|
2618005000NRG23190920220176258
|
19/09/2022
|
parkash kaur
|
2618005WL007645
|
parkash kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421657
|
|
parkash kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-049-001/22
(MANHERA JATAN)
|
2618005000NRG23190920220176259
|
19/09/2022
|
Meena Kumari
|
2618005WL007645
|
Meena Kumari
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421588
|
|
Meena Kumari
|
()
|
|
87
|
KHERA
|
PB-18-005-049-001/24
(MANHERA JATAN)
|
2618005000NRG23190920220176262
|
19/09/2022
|
Ajay Kumar
|
2618005WL007645
|
Ajay Kumar
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421594
|
|
Ajay Kumar
|
()
|
|
88
|
KHERA
|
PB-18-005-049-001/35
(MANHERA JATAN)
|
2618005000NRG23190920220176270
|
19/09/2022
|
Krishan Devi
|
2618005WL007645
|
Krishan Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421581
|
|
Krishan Devi
|
()
|
|
89
|
KHERA
|
PB-18-005-049-001/4
(MANHERA JATAN)
|
2618005000NRG23190920220176275
|
19/09/2022
|
Ajay Kumar
|
2618005WL007645
|
Ajay Kumar
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935421506
|
|
Ajay Kumar
|
()
|
|
90
|
KHERA
|
PB-18-005-049-001/44
(MANHERA JATAN)
|
2618005000NRG23190920220176279
|
19/09/2022
|
Jaswinder Singh
|
2618005WL007645
|
Jaswinder Singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935421583
|
|
Jaswinder Singh
|
()
|
|
91
|
KHERA
|
PB-18-005-049-001/45
(MANHERA JATAN)
|
2618005000NRG23190920220176281
|
19/09/2022
|
Parmjit Kaur
|
2618005WL007645
|
Parmjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421589
|
|
Parmjit Kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-049-001/54
(MANHERA JATAN)
|
2618005000NRG23190920220176288
|
19/09/2022
|
sinder kaur
|
2618005WL007645
|
sinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421585
|
|
sinder kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-049-001/62
(MANHERA JATAN)
|
2618005000NRG23190920220176292
|
19/09/2022
|
malkit kaur
|
2618005WL007645
|
malkit kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421578
|
|
malkit kaur
|
()
|
|
94
|
KHERA
|
PB-18-005-058-001/28
(NIAMUN MAJRA)
|
2618005000NRG23190920220174554
|
19/09/2022
|
VARINDER SINGH
|
2618005WL007577
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935421584
|
|
VARINDER SINGH
|
()
|
|
95
|
KHERA
|
PB-18-005-058-001/55
(NIAMUN MAJRA)
|
2618005000NRG23190920220174559
|
19/09/2022
|
Sandeep Kaur
|
2618005WL007577
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421477
|
|
Sandeep Kaur
|
()
|
|
96
|
KHERA
|
PB-18-005-058-001/56
(NIAMUN MAJRA)
|
2618005000NRG23190920220174560
|
19/09/2022
|
Surinder Pal Kaur
|
2618005WL007577
|
Surinder Pal Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421484
|
|
Surinder Pal Kaur
|
()
|
|
97
|
KHERA
|
PB-18-005-058-001/57
(NIAMUN MAJRA)
|
2618005000NRG23190920220174561
|
19/09/2022
|
Simranjeet Kaur
|
2618005WL007577
|
Simranjeet Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421604
|
|
Simranjeet Kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-058-001/62
(NIAMUN MAJRA)
|
2618005000NRG23190920220174563
|
19/09/2022
|
Baljinder kaur
|
2618005WL007577
|
Baljinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421615
|
|
Baljinder kaur
|
()
|
|
99
|
KHERA
|
PB-18-005-069-001/119
(RAMPUR)
|
2618005000NRG23190920220175902
|
19/09/2022
|
Gurinder Singh
|
2618005WL007637
|
Gurinder Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421597
|
|
Gurinder Singh
|
()
|
|
100
|
KHERA
|
PB-18-005-069-001/79
(RAMPUR)
|
2618005000NRG23190920220175939
|
19/09/2022
|
Dharminder Singh
|
2618005WL007637
|
Dharminder Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421507
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
101
|
KHERA
|
PB-18-005-017-001/135
(BIBI PUR)
|
2618005000NRG23190920220174899
|
19/09/2022
|
Jaspal Kaur
|
2618005WL007598
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421658
|
|
Jaspal Kaur
|
()
|
|
102
|
KHERA
|
PB-18-005-017-001/138
(BIBI PUR)
|
2618005000NRG23190920220174901
|
19/09/2022
|
Ikbal Kaur
|
2618005WL007598
|
Ikbal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421644
|
|
Ikbal Kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-017-001/153
(BIBI PUR)
|
2618005000NRG23190920220174908
|
19/09/2022
|
Sandeep Kaur
|
2618005WL007598
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421453
|
|
Sandeep Kaur
|
()
|
|
104
|
KHERA
|
PB-18-005-017-001/162
(BIBI PUR)
|
2618005000NRG23190920220174912
|
19/09/2022
|
Bhajno
|
2618005WL007598
|
Bhajno
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421485
|
|
Bhajno
|
()
|
|
105
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG23190920220174913
|
19/09/2022
|
Baljeet kaur
|
2618005WL007598
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421483
|
|
Baljeet kaur
|
()
|
|
106
|
KHERA
|
PB-18-005-017-001/173
(BIBI PUR)
|
2618005000NRG23190920220174915
|
19/09/2022
|
Manjit Kaur
|
2618005WL007598
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421488
|
|
Manjit Kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-017-001/191
(BIBI PUR)
|
2618005000NRG23190920220174916
|
19/09/2022
|
Balvir kaur
|
2618005WL007598
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421547
|
|
Balvir kaur
|
()
|
|
108
|
KHERA
|
PB-18-005-017-001/195
(BIBI PUR)
|
2618005000NRG23190920220174917
|
19/09/2022
|
sakuntla devi
|
2618005WL007598
|
sakuntla devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421495
|
|
sakuntla devi
|
()
|
|
109
|
KHERA
|
PB-18-005-017-001/209
(BIBI PUR)
|
2618005000NRG23190920220174920
|
19/09/2022
|
Priti
|
2618005WL007598
|
Priti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421508
|
|
Priti
|
()
|
|
110
|
KHERA
|
PB-18-005-017-001/64
(BIBI PUR)
|
2618005000NRG23190920220174932
|
19/09/2022
|
sinder kaur
|
2618005WL007598
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421643
|
|
sinder kaur
|
()
|
|
111
|
KHERA
|
PB-18-005-037-001/27
(ISAR HEL)
|
2618005000NRG23190920220174506
|
19/09/2022
|
parmjeet kaur
|
2618005WL007575
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421636
|
|
parmjeet kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-037-001/29
(ISAR HEL)
|
2618005000NRG23190920220174508
|
19/09/2022
|
joginder singh
|
2618005WL007575
|
joginder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935421662
|
|
joginder singh
|
()
|
|
113
|
KHERA
|
PB-18-005-037-001/49
(ISAR HEL)
|
2618005000NRG23190920220174520
|
19/09/2022
|
Harjinder Kaur
|
2618005WL007575
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421650
|
|
Harjinder Kaur
|
()
|
|
114
|
KHERA
|
PB-18-005-037-001/55
(ISAR HEL)
|
2618005000NRG23190920220174522
|
19/09/2022
|
sunita
|
2618005WL007575
|
sunita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421450
|
|
sunita
|
()
|
|
115
|
KHERA
|
PB-18-005-037-001/63
(ISAR HEL)
|
2618005000NRG23190920220174525
|
19/09/2022
|
Bikram Singh
|
2618005WL007575
|
Bikram Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421471
|
|
Bikram Singh
|
()
|
|
116
|
KHERA
|
PB-18-005-037-001/80
(ISAR HEL)
|
2618005000NRG23190920220174530
|
19/09/2022
|
Sarabjit Kaur
|
2618005WL007575
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421545
|
|
Sarabjit Kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-037-001/83
(ISAR HEL)
|
2618005000NRG23190920220174531
|
19/09/2022
|
Jagtar Singh
|
2618005WL007575
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421499
|
|
Jagtar Singh
|
()
|
|
118
|
KHERA
|
PB-18-005-048-001/164
(LOHA KHERI)
|
2618005000NRG23190920220174537
|
19/09/2022
|
Gurmukh singh
|
2618005WL007576
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421498
|
|
Gurmukh singh
|
()
|
|
119
|
KHERA
|
PB-18-005-048-001/40
(LOHA KHERI)
|
2618005000NRG23190920220174545
|
19/09/2022
|
Sukhwinder Kaur
|
2618005WL007576
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421642
|
|
Sukhwinder Kaur
|
()
|
|
120
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG23190920220174593
|
19/09/2022
|
Krishana Devi
|
2618005WL007579
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421635
|
|
Krishana Devi
|
()
|
|
121
|
KHERA
|
PB-18-005-052-001/194
(MATHI)
|
2618005000NRG23190920220174598
|
19/09/2022
|
Nishan singh
|
2618005WL007579
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421553
|
|
Nishan singh
|
()
|
|
122
|
KHERA
|
PB-18-005-075-001/115
(SINDRAN)
|
2618005000NRG23190920220175867
|
19/09/2022
|
GURCHARAN SINGH
|
2618005WL007636
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421481
|
|
GURCHARAN SINGH
|
()
|
|
123
|
KHERA
|
PB-18-005-075-001/135
(SINDRAN)
|
2618005000NRG23190920220175872
|
19/09/2022
|
charan singh
|
2618005WL007636
|
charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421491
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
124
|
KHERA
|
PB-18-005-017-001/59
(BIBI PUR)
|
2618005000NRG23190920220174929
|
19/09/2022
|
Karamjeet Singh
|
2618005WL007598
|
Karamjeet Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935421504
|
|
Karamjeet Singh
|
()
|
|
125
|
KHERA
|
PB-18-005-017-001/85
(BIBI PUR)
|
2618005000NRG23190920220174946
|
19/09/2022
|
Manpreet Kaur
|
2618005WL007598
|
Manpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421641
|
|
Manpreet Kaur
|
()
|
|
126
|
KHERA
|
PB-18-005-032-001/134
(GHEL)
|
2618005000NRG23190920220175995
|
19/09/2022
|
Amarjeet Kaur
|
2618005WL007639
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421656
|
|
Amarjeet Kaur
|
()
|
|
127
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23190920220175998
|
19/09/2022
|
Mangi
|
2618005WL007639
|
Mangi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421659
|
|
Mangi
|
()
|
|
128
|
KHERA
|
PB-18-005-032-001/148
(GHEL)
|
2618005000NRG23190920220176001
|
19/09/2022
|
santosh kaur
|
2618005WL007639
|
santosh kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421661
|
|
santosh kaur
|
()
|
|
129
|
KHERA
|
PB-18-005-032-001/149
(GHEL)
|
2618005000NRG23190920220176002
|
19/09/2022
|
Khreti Ram
|
2618005WL007639
|
Khreti Ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421660
|
|
Khreti Ram
|
()
|
|
130
|
KHERA
|
PB-18-005-032-001/150
(GHEL)
|
2618005000NRG23190920220176003
|
19/09/2022
|
Naib Kaur
|
2618005WL007639
|
Naib Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421454
|
|
Naib Kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG23190920220176004
|
19/09/2022
|
Maya Devi
|
2618005WL007639
|
Maya Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421472
|
|
Maya Devi
|
()
|
|
132
|
KHERA
|
PB-18-005-032-001/160
(GHEL)
|
2618005000NRG23190920220176006
|
19/09/2022
|
Randhir Singh
|
2618005WL007639
|
Randhir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421474
|
|
Randhir Singh
|
()
|
|
133
|
KHERA
|
PB-18-005-032-001/162
(GHEL)
|
2618005000NRG23190920220176007
|
19/09/2022
|
SANDEEP KAUR
|
2618005WL007639
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421480
|
|
SANDEEP KAUR
|
()
|
|
134
|
KHERA
|
PB-18-005-032-001/30
(GHEL)
|
2618005000NRG23190920220176011
|
19/09/2022
|
Baljit Kaur
|
2618005WL007639
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421470
|
|
Baljit Kaur
|
()
|
|
135
|
KHERA
|
PB-18-005-032-001/6
(GHEL)
|
2618005000NRG23190920220176015
|
19/09/2022
|
Parmjit kaur
|
2618005WL007639
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421623
|
|
Parmjit kaur
|
()
|
|
136
|
KHERA
|
PB-18-005-032-001/82
(GHEL)
|
2618005000NRG23190920220176019
|
19/09/2022
|
Gurmeet Kaur
|
2618005WL007639
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421478
|
|
Gurmeet Kaur
|
()
|
|
137
|
KHERA
|
PB-18-005-032-001/88
(GHEL)
|
2618005000NRG23190920220176020
|
19/09/2022
|
Ranjit Kaur
|
2618005WL007639
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421621
|
|
Ranjit Kaur
|
()
|
|
138
|
KHERA
|
PB-18-005-032-001/93
(GHEL)
|
2618005000NRG23190920220176021
|
19/09/2022
|
Seeta Devi
|
2618005WL007639
|
Seeta Devi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421647
|
|
Seeta Devi
|
()
|
|
139
|
KHERA
|
PB-18-005-032-001/94
(GHEL)
|
2618005000NRG23190920220176022
|
19/09/2022
|
Tej Singh
|
2618005WL007639
|
Tej Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421620
|
|
Tej Singh
|
()
|
|
140
|
KHERA
|
PB-18-005-032-001/95
(GHEL)
|
2618005000NRG23190920220176023
|
19/09/2022
|
Baljit Kaur
|
2618005WL007639
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421622
|
|
Baljit Kaur
|
()
|
|
141
|
KHERA
|
PB-18-005-037-001/23
(ISAR HEL)
|
2618005000NRG23190920220174503
|
19/09/2022
|
Bhag Singh
|
2618005WL007575
|
Bhag Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421479
|
|
Bhag Singh
|
()
|
|
142
|
KHERA
|
PB-18-005-037-001/53
(ISAR HEL)
|
2618005000NRG23190920220174521
|
19/09/2022
|
harnek singh
|
2618005WL007575
|
harnek singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421654
|
|
harnek singh
|
()
|
|
143
|
KHERA
|
PB-18-005-037-001/77
(ISAR HEL)
|
2618005000NRG23190920220174529
|
19/09/2022
|
Kulwinder kaur
|
2618005WL007575
|
Kulwinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421493
|
|
Kulwinder kaur
|
()
|
|
144
|
KHERA
|
PB-18-005-037-001/86
(ISAR HEL)
|
2618005000NRG23190920220174533
|
19/09/2022
|
Sunita Devi
|
2618005WL007575
|
Sunita Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421502
|
|
Sunita Devi
|
()
|
|
145
|
KHERA
|
PB-18-005-037-001/87
(ISAR HEL)
|
2618005000NRG23190920220174534
|
19/09/2022
|
Rajwinder Kaur
|
2618005WL007575
|
Rajwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421503
|
|
Rajwinder Kaur
|
()
|
|
146
|
KHERA
|
PB-18-005-049-001/10
(MANHERA JATAN)
|
2618005000NRG23190920220176222
|
19/09/2022
|
Swarn Kaur
|
2618005WL007645
|
Swarn Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935421628
|
|
Swarn Kaur
|
()
|
|
147
|
KHERA
|
PB-18-005-049-001/12
(MANHERA JATAN)
|
2618005000NRG23190920220176233
|
19/09/2022
|
Manjit Kaur
|
2618005WL007645
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421648
|
|
Manjit Kaur
|
()
|
|
148
|
KHERA
|
PB-18-005-049-001/122
(MANHERA JATAN)
|
2618005000NRG23190920220176236
|
19/09/2022
|
Bhago
|
2618005WL007645
|
Bhago
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421633
|
|
Bhago
|
()
|
|
149
|
KHERA
|
PB-18-005-049-001/162
(MANHERA JATAN)
|
2618005000NRG23190920220176251
|
19/09/2022
|
Satinder Kaur
|
2618005WL007645
|
Satinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421494
|
|
Satinder Kaur
|
()
|
|
150
|
KHERA
|
PB-18-005-049-001/2
(MANHERA JATAN)
|
2618005000NRG23190920220176257
|
19/09/2022
|
manjit kaur
|
2618005WL007645
|
manjit kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935421632
|
|
manjit kaur
|
()
|
|
151
|
KHERA
|
PB-18-005-049-001/23
(MANHERA JATAN)
|
2618005000NRG23190920220176260
|
19/09/2022
|
parmjit kaur
|
2618005WL007645
|
parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421637
|
|
parmjit kaur
|
()
|
|
152
|
KHERA
|
PB-18-005-049-001/26
(MANHERA JATAN)
|
2618005000NRG23190920220176263
|
19/09/2022
|
Gurmeet Kaur
|
2618005WL007645
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421649
|
|
Gurmeet Kaur
|
()
|
|
153
|
KHERA
|
PB-18-005-049-001/3
(MANHERA JATAN)
|
2618005000NRG23190920220176266
|
19/09/2022
|
Guddi Devi
|
2618005WL007645
|
Guddi Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421651
|
|
Guddi Devi
|
()
|
|
154
|
KHERA
|
PB-18-005-049-001/30
(MANHERA JATAN)
|
2618005000NRG23190920220176268
|
19/09/2022
|
Charnjit Kaur
|
2618005WL007645
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421626
|
|
Charnjit Kaur
|
()
|
|
155
|
KHERA
|
PB-18-005-049-001/30
(MANHERA JATAN)
|
2618005000NRG23190920220176267
|
19/09/2022
|
Sudagar Singh
|
2618005WL007645
|
Sudagar Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421634
|
|
Sudagar Singh
|
()
|
|
156
|
KHERA
|
PB-18-005-049-001/32
(MANHERA JATAN)
|
2618005000NRG23190920220176269
|
19/09/2022
|
jaswinder kaur
|
2618005WL007645
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421630
|
|
jaswinder kaur
|
()
|
|
157
|
KHERA
|
PB-18-005-049-001/4
(MANHERA JATAN)
|
2618005000NRG23190920220176274
|
19/09/2022
|
Babli Devi
|
2618005WL007645
|
Babli Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421638
|
|
Babli Devi
|
()
|
|
158
|
KHERA
|
PB-18-005-049-001/41
(MANHERA JATAN)
|
2618005000NRG23190920220176276
|
19/09/2022
|
Jaspal Kaur
|
2618005WL007645
|
Jaspal Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421627
|
|
Jaspal Kaur
|
()
|
|
159
|
KHERA
|
PB-18-005-049-001/43
(MANHERA JATAN)
|
2618005000NRG23190920220176278
|
19/09/2022
|
Manjit Kaur
|
2618005WL007645
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421639
|
|
Manjit Kaur
|
()
|
|
160
|
KHERA
|
PB-18-005-049-001/49
(MANHERA JATAN)
|
2618005000NRG23190920220176284
|
19/09/2022
|
Kelasho Devi
|
2618005WL007645
|
Kelasho Devi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421625
|
|
Kelasho Devi
|
()
|
|
161
|
KHERA
|
PB-18-005-049-001/5
(MANHERA JATAN)
|
2618005000NRG23190920220176286
|
19/09/2022
|
bibo
|
2618005WL007645
|
bibo
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935421655
|
|
bibo
|
()
|
|
162
|
KHERA
|
PB-18-005-049-001/5
(MANHERA JATAN)
|
2618005000NRG23190920220175738
|
19/09/2022
|
Chanda Singh
|
2618005WL007632
|
Chanda Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421652
|
|
Chanda Singh
|
()
|
|
163
|
KHERA
|
PB-18-005-049-001/5
(MANHERA JATAN)
|
2618005000NRG23190920220176285
|
19/09/2022
|
Parmjit Kaur
|
2618005WL007645
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421645
|
|
Parmjit Kaur
|
()
|
|
164
|
KHERA
|
PB-18-005-049-001/55
(MANHERA JATAN)
|
2618005000NRG23190920220176289
|
19/09/2022
|
manjit kaur
|
2618005WL007645
|
manjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421631
|
|
manjit kaur
|
()
|
|
165
|
KHERA
|
PB-18-005-049-001/72
(MANHERA JATAN)
|
2618005000NRG23190920220176296
|
19/09/2022
|
manpreet kaur
|
2618005WL007645
|
manpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421640
|
|
manpreet kaur
|
()
|
|
166
|
KHERA
|
PB-18-005-049-001/82
(MANHERA JATAN)
|
2618005000NRG23190920220176300
|
19/09/2022
|
kuldeep kaur
|
2618005WL007645
|
kuldeep kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421646
|
|
kuldeep kaur
|
()
|
|
167
|
KHERA
|
PB-18-005-049-001/83
(MANHERA JATAN)
|
2618005000NRG23190920220176301
|
19/09/2022
|
gurdip kaur
|
2618005WL007645
|
gurdip kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421496
|
|
gurdip kaur
|
()
|
|
168
|
KHERA
|
PB-18-005-049-001/86
(MANHERA JATAN)
|
2618005000NRG23190920220176302
|
19/09/2022
|
diyal kaur
|
2618005WL007645
|
diyal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421624
|
|
diyal kaur
|
()
|
|
169
|
KHERA
|
PB-18-005-049-001/9
(MANHERA JATAN)
|
2618005000NRG23190920220176305
|
19/09/2022
|
Mandeep Singh
|
2618005WL007645
|
Mandeep Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421451
|
|
Mandeep Singh
|
()
|
|
170
|
KHERA
|
PB-18-005-049-001/91
(MANHERA JATAN)
|
2618005000NRG23190920220176307
|
19/09/2022
|
bhajan kaur
|
2618005WL007645
|
bhajan kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935421629
|
|
bhajan kaur
|
()
|
|
171
|
KHERA
|
PB-18-005-058-001/15
(NIAMUN MAJRA)
|
2618005000NRG23190920220174553
|
19/09/2022
|
Chaju ram
|
2618005WL007577
|
Chaju ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421487
|
|
Chaju ram
|
()
|
|
172
|
KHERA
|
PB-18-005-058-001/6
(NIAMUN MAJRA)
|
2618005000NRG23190920220174562
|
19/09/2022
|
Kulwant Kaur
|
2618005WL007577
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421492
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86856
|
86856
|
|
|
|
|
|
|
|
|
173
|
KHERA
|
PB-18-005-021-001/103
(CHUNNI KHURD)
|
2618005000NRG23190920220175783
|
19/09/2022
|
Manpreet Kaur
|
2618005WL007634
|
Manpreet Kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421476
|
|
Manpreet Kaur
|
()
|
|
174
|
KHERA
|
PB-18-005-021-001/211
(CHUNNI KHURD)
|
2618005000NRG23190920220175803
|
19/09/2022
|
GURWINDER KAUR
|
2618005WL007634
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421482
|
|
GURWINDER KAUR
|
()
|
|
175
|
KHERA
|
PB-18-005-021-001/287
(CHUNNI KHURD)
|
2618005000NRG23190920220175817
|
19/09/2022
|
Nirbheh Singh
|
2618005WL007634
|
Nirbheh Singh
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421475
|
|
Nirbheh Singh
|
()
|
|
176
|
KHERA
|
PB-18-005-021-001/333
(CHUNNI KHURD)
|
2618005000NRG23190920220175829
|
19/09/2022
|
Sukhwinder Kaur
|
2618005WL007634
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421473
|
|
Sukhwinder Kaur
|
()
|
|
177
|
KHERA
|
PB-18-005-021-001/63
(CHUNNI KHURD)
|
2618005000NRG23190920220175842
|
19/09/2022
|
Suresh kaur
|
2618005WL007634
|
Suresh kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421490
|
|
Suresh kaur
|
()
|
|
178
|
KHERA
|
PB-18-005-021-001/81
(CHUNNI KHURD)
|
2618005000NRG23190920220175847
|
19/09/2022
|
Balwinder Kaur
|
2618005WL007634
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421653
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
179
|
KHERA
|
PB-18-005-017-001/152
(BIBI PUR)
|
2618005000NRG23190920220174907
|
19/09/2022
|
Gurdeep Singh
|
2618005WL007598
|
Gurdeep Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421452
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
180
|
KHERA
|
PB-18-005-075-001/128
(SINDRAN)
|
2618005000NRG23190920220175868
|
19/09/2022
|
Jeet Singh
|
2618005WL007636
|
Jeet Singh
|
00415
|
SBIN0003541
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421550
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
181
|
KHERA
|
PB-18-005-017-001/156
(BIBI PUR)
|
2618005000NRG23190920220174910
|
19/09/2022
|
Gurjinder Singh
|
2618005WL007598
|
Gurjinder Singh
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421546
|
|
MR GURJINDER SINGH
|
()
|
|
182
|
KHERA
|
PB-18-005-032-001/111
(GHEL)
|
2618005000NRG23190920220175991
|
19/09/2022
|
Ajmr SINGH
|
2618005WL007639
|
Ajmr SINGH
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421556
|
|
MR AJMER SINGH
|
()
|
|
183
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG23190920220175997
|
19/09/2022
|
Kulwinder Kaur
|
2618005WL007639
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421526
|
|
MRS KULWINDER KAUR
|
()
|
|
184
|
KHERA
|
PB-18-005-032-001/145
(GHEL)
|
2618005000NRG23190920220175999
|
19/09/2022
|
Charanjit kaur
|
2618005WL007639
|
Charanjit kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935421528
|
|
MRS CHARANJIT KAUR
|
()
|
|
185
|
KHERA
|
PB-18-005-032-001/146
(GHEL)
|
2618005000NRG23190920220176000
|
19/09/2022
|
Sukhwinder Kaur
|
2618005WL007639
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935421527
|
|
MRS SUKHVINDER KAUR
|
()
|
|
186
|
KHERA
|
PB-18-005-032-001/159
(GHEL)
|
2618005000NRG23190920220176005
|
19/09/2022
|
Gurpreet Kaur
|
2618005WL007639
|
Gurpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421532
|
|
MRS GURPREET KAUR
|
()
|
|
187
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG23190920220176008
|
19/09/2022
|
Rani devi
|
2618005WL007639
|
Rani devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421549
|
|
MRS RANI DEVI
|
()
|
|
188
|
KHERA
|
PB-18-005-037-001/61
(ISAR HEL)
|
2618005000NRG23190920220174524
|
19/09/2022
|
Sita Devi
|
2618005WL007575
|
Sita Devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421531
|
|
MRS SITA DEVI
|
()
|
|
189
|
KHERA
|
PB-18-005-037-001/65
(ISAR HEL)
|
2618005000NRG23190920220174526
|
19/09/2022
|
Gurjeet Kaur
|
2618005WL007575
|
Gurjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421537
|
|
MRS GURJEET KAUR
|
()
|
|
190
|
KHERA
|
PB-18-005-037-001/69
(ISAR HEL)
|
2618005000NRG23190920220174527
|
19/09/2022
|
Jasvir kaur
|
2618005WL007575
|
Jasvir kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421540
|
|
MRS JASVIR KAUR
|
()
|
|
191
|
KHERA
|
PB-18-005-037-001/75
(ISAR HEL)
|
2618005000NRG23190920220174528
|
19/09/2022
|
Gurmeet kaur
|
2618005WL007575
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421542
|
|
MRS GURMIT KAUR
|
()
|
|
192
|
KHERA
|
PB-18-005-037-001/85
(ISAR HEL)
|
2618005000NRG23190920220174532
|
19/09/2022
|
Sanjay Das
|
2618005WL007575
|
Sanjay Das
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421552
|
|
MR SANJAY DAS
|
()
|
|
193
|
KHERA
|
PB-18-005-049-001/24
(MANHERA JATAN)
|
2618005000NRG23190920220176261
|
19/09/2022
|
Jatinder Singh
|
2618005WL007645
|
Jatinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421525
|
|
MR DHARAM PAL
|
()
|
|
194
|
KHERA
|
PB-18-005-069-001/155
(RAMPUR)
|
2618005000NRG23190920220175907
|
19/09/2022
|
Tehal Singh
|
2618005WL007637
|
Tehal Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421541
|
|
MR TEHAL SINGH
|
()
|
|
195
|
KHERA
|
PB-18-005-069-001/87
(RAMPUR)
|
2618005000NRG23190920220175942
|
19/09/2022
|
Kirandeep Kaur
|
2618005WL007637
|
Kirandeep Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421555
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
196
|
KHERA
|
PB-18-005-021-001/192
(CHUNNI KHURD)
|
2618005000NRG23190920220175801
|
19/09/2022
|
MANGAT SINGH
|
2618005WL007634
|
MANGAT SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421515
|
|
MR MANGAT RAM
|
()
|
|
197
|
KHERA
|
PB-18-005-021-001/347
(CHUNNI KHURD)
|
2618005000NRG23190920220175832
|
19/09/2022
|
sarbjit kaur
|
2618005WL007634
|
sarbjit kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421543
|
|
MRS SARBJIT KAUR
|
()
|
|
198
|
KHERA
|
PB-18-005-022-001/108
(CHUNNI KALAN)
|
2618005000NRG23190920220175745
|
19/09/2022
|
JASPAL KAUR
|
2618005WL007633
|
JASPAL KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421514
|
|
MRS JASPAL KAUR
|
()
|
|
199
|
KHERA
|
PB-18-005-022-001/163
(CHUNNI KALAN)
|
2618005000NRG23190920220175755
|
19/09/2022
|
sukhwinder singh
|
2618005WL007633
|
sukhwinder singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421548
|
|
MR SUKHWINDER SINGH
|
()
|
|
200
|
KHERA
|
PB-18-005-022-001/281
(CHUNNI KALAN)
|
2618005000NRG23190920220175766
|
19/09/2022
|
Mahinder Singh
|
2618005WL007633
|
Mahinder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935421519
|
|
MR MOHINDER SINGH
|
()
|
|
201
|
KHERA
|
PB-18-005-022-001/64
(CHUNNI KALAN)
|
2618005000NRG23190920220175775
|
19/09/2022
|
Baljeet Kaur
|
2618005WL007633
|
Baljeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421529
|
|
MRS BALJIT KAUR
|
()
|
|
202
|
KHERA
|
PB-18-005-069-001/12
(RAMPUR)
|
2618005000NRG23190920220175903
|
19/09/2022
|
Jaswinder Kaur
|
2618005WL007637
|
Jaswinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421538
|
|
MRS JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
203
|
KHERA
|
PB-18-005-075-001/129
(SINDRAN)
|
2618005000NRG23190920220175869
|
19/09/2022
|
Amandeep Kaur
|
2618005WL007636
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421539
|
|
MRS AMANDEEP KAUR
|
()
|
|
204
|
KHERA
|
PB-18-005-075-001/134
(SINDRAN)
|
2618005000NRG23190920220175871
|
19/09/2022
|
Paramjit Kaur
|
2618005WL007636
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421551
|
|
MRS PARAMJIT KAUR
|
()
|
|
205
|
KHERA
|
PB-18-005-075-001/21
(SINDRAN)
|
2618005000NRG23190920220175874
|
19/09/2022
|
bhupinder kaur
|
2618005WL007636
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421510
|
|
MRS BHINDER KAUR
|
()
|
|
206
|
KHERA
|
PB-18-005-075-001/33
(SINDRAN)
|
2618005000NRG23190920220175877
|
19/09/2022
|
Gurmeet Kaur
|
2618005WL007636
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935421513
|
|
MRS GURMEET KAUR
|
()
|
|
207
|
KHERA
|
PB-18-005-075-001/39
(SINDRAN)
|
2618005000NRG23190920220175879
|
19/09/2022
|
harwinder kaur
|
2618005WL007636
|
harwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421521
|
|
MRS HARWINDER KAUR
|
()
|
|
208
|
KHERA
|
PB-18-005-075-001/41
(SINDRAN)
|
2618005000NRG23190920220175881
|
19/09/2022
|
surinder kaur
|
2618005WL007636
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421522
|
|
MRS SURINDER KAUR W O BALWINDER SINGH
|
()
|
|
209
|
KHERA
|
PB-18-005-075-001/67
(SINDRAN)
|
2618005000NRG23190920220175886
|
19/09/2022
|
Gurwinder Singh
|
2618005WL007636
|
Gurwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421524
|
|
MR GURWINDER SINGH
|
()
|
|
210
|
KHERA
|
PB-18-005-075-001/81
(SINDRAN)
|
2618005000NRG23190920220175890
|
19/09/2022
|
Krishana Devi
|
2618005WL007636
|
Krishana Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421509
|
|
MR JASWANT SINGH SO DES RAJ
|
()
|
|
211
|
KHERA
|
PB-18-005-075-001/84
(SINDRAN)
|
2618005000NRG23190920220175891
|
19/09/2022
|
Rajinder Kaur
|
2618005WL007636
|
Rajinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421511
|
|
MRS RAJINDER KAUR
|
()
|
|
212
|
KHERA
|
PB-18-005-075-001/92
(SINDRAN)
|
2618005000NRG23190920220175892
|
19/09/2022
|
surjit singh
|
2618005WL007636
|
surjit singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421512
|
|
MR SURJEET SINGH PLA NO 32766 DSSO FGS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
213
|
KHERA
|
PB-18-005-021-001/351
(CHUNNI KHURD)
|
2618005000NRG23190920220175834
|
19/09/2022
|
Ranjit Kaur
|
2618005WL007634
|
Ranjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935421544
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385494
|
385494
|
|
|
|
|
|
|
|