|
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-18-005-055-001/16
(MEHDOODAN)
|
2618005000NRG23211020220219781
|
21/10/2022
|
Kajal
|
2618005WL009383
|
Kajal
|
00032
|
UTIB0002167
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673728
|
|
Kajal
|
()
|
|
2
|
KHERA
|
PB-18-005-055-001/18
(MEHDOODAN)
|
2618005000NRG23211020220219783
|
21/10/2022
|
Gurmeet Kaur
|
2618005WL009383
|
Gurmeet Kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673730
|
|
Gurmeet Kaur
|
()
|
|
3
|
KHERA
|
PB-18-005-055-001/29
(MEHDOODAN)
|
2618005000NRG23211020220219788
|
21/10/2022
|
Guljar Kaur
|
2618005WL009383
|
Guljar Kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673619
|
|
Guljar Kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-055-001/72
(MEHDOODAN)
|
2618005000NRG23211020220219793
|
21/10/2022
|
jasvir kaur
|
2618005WL009383
|
jasvir kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673732
|
|
jasvir kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-055-001/73
(MEHDOODAN)
|
2618005000NRG23211020220219794
|
21/10/2022
|
Gurpal Singh
|
2618005WL009383
|
Gurpal Singh
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673731
|
|
Gurpal Singh
|
()
|
|
6
|
KHERA
|
PB-18-005-055-001/79
(MEHDOODAN)
|
2618005000NRG23211020220219795
|
21/10/2022
|
Mamta Devi
|
2618005WL009383
|
Mamta Devi
|
00032
|
UTIB0002167
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673729
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-050-001/212
(MANU PUR)
|
2618005000NRG23211020220219859
|
21/10/2022
|
Tarandeep Singh
|
2618005WL009387
|
Tarandeep Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673783
|
|
Tarandeep Singh
|
()
|
|
8
|
KHERA
|
PB-18-005-050-001/67
(MANU PUR)
|
2618005000NRG23211020220219868
|
21/10/2022
|
gurmel kaur
|
2618005WL009387
|
gurmel kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673784
|
|
gurmel kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG23211020220219082
|
21/10/2022
|
Karam Singh
|
2618005WL009360
|
Karam Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673733
|
|
Karam Singh
|
()
|
|
10
|
KHERA
|
PB-18-005-006-001/32
(BHAGAT PURA)
|
2618005000NRG23211020220219088
|
21/10/2022
|
Rajwant singh
|
2618005WL009360
|
Rajwant singh
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996673743
|
|
Rajwant singh
|
()
|
|
11
|
KHERA
|
PB-18-005-021-001/183
(CHUNNI KHURD)
|
2618005000NRG23211020220220607
|
21/10/2022
|
HARJINDER KAUR
|
2618005WL009413
|
HARJINDER KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673768
|
|
HARJINDER KAUR
|
()
|
|
12
|
KHERA
|
PB-18-005-021-001/261
(CHUNNI KHURD)
|
2618005000NRG23211020220220617
|
21/10/2022
|
AMARJEET KAUR
|
2618005WL009413
|
AMARJEET KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673767
|
|
AMARJEET KAUR
|
()
|
|
13
|
KHERA
|
PB-18-005-021-001/344
(CHUNNI KHURD)
|
2618005000NRG23211020220220627
|
21/10/2022
|
Rupinder Kaur
|
2618005WL009413
|
Rupinder Kaur
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996673734
|
|
Rupinder Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-021-001/345
(CHUNNI KHURD)
|
2618005000NRG23211020220220628
|
21/10/2022
|
paramjeet kaur
|
2618005WL009413
|
paramjeet kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673738
|
|
paramjeet kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-021-001/370
(CHUNNI KHURD)
|
2618005000NRG23211020220220630
|
21/10/2022
|
Harpreet Kaur
|
2618005WL009413
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673742
|
|
Harpreet Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-021-001/371
(CHUNNI KHURD)
|
2618005000NRG23211020220220631
|
21/10/2022
|
Manjit Kaur
|
2618005WL009413
|
Manjit Kaur
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996673739
|
|
Manjit Kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-021-001/372
(CHUNNI KHURD)
|
2618005000NRG23211020220220632
|
21/10/2022
|
Gurpreet kaur
|
2618005WL009413
|
Gurpreet kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673741
|
|
Gurpreet kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-021-001/373
(CHUNNI KHURD)
|
2618005000NRG23211020220220633
|
21/10/2022
|
Kuldeep kaur
|
2618005WL009413
|
Kuldeep kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673740
|
|
Kuldeep kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-021-001/62
(CHUNNI KHURD)
|
2618005000NRG23211020220220637
|
21/10/2022
|
Sarabjit Kaur
|
2618005WL009413
|
Sarabjit Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673778
|
|
Sarabjit Kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-021-001/67
(CHUNNI KHURD)
|
2618005000NRG23211020220220639
|
21/10/2022
|
Resham Kaur
|
2618005WL009413
|
Resham Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673773
|
|
Resham Kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-021-001/69
(CHUNNI KHURD)
|
2618005000NRG23211020220220640
|
21/10/2022
|
Harpreet Kaur
|
2618005WL009413
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673736
|
|
Harpreet Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-021-001/99
(CHUNNI KHURD)
|
2618005000NRG23211020220220645
|
21/10/2022
|
Jaspal Kaur
|
2618005WL009413
|
Jaspal Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673772
|
|
Jaspal Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-055-001/27
(MEHDOODAN)
|
2618005000NRG23211020220219787
|
21/10/2022
|
Gurmeet Kaur
|
2618005WL009383
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673781
|
|
Gurmeet Kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-079-001/58
(SAMPELI)
|
2618005000NRG23211020220220578
|
21/10/2022
|
Prem Singh
|
2618005WL009411
|
Prem Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673769
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-021-001/342
(CHUNNI KHURD)
|
2618005000NRG23211020220220626
|
21/10/2022
|
Neelam Rani
|
2618005WL009413
|
Neelam Rani
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673787
|
|
Neelam Rani
|
()
|
|
26
|
KHERA
|
PB-18-005-021-001/377
(CHUNNI KHURD)
|
2618005000NRG23211020220220635
|
21/10/2022
|
Mahinder Singh
|
2618005WL009413
|
Mahinder Singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673785
|
|
Mahinder Singh
|
()
|
|
27
|
KHERA
|
PB-18-005-046-001/96
(KASUMBRI)
|
2618005000NRG23211020220219149
|
21/10/2022
|
JARNAIL KAUR
|
2618005WL009361
|
JARNAIL KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673786
|
|
JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-050-001/105
(MANU PUR)
|
2618005000NRG23211020220219840
|
21/10/2022
|
parmjit kaur
|
2618005WL009387
|
parmjit kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673793
|
|
parmjit kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-050-001/106
(MANU PUR)
|
2618005000NRG23211020220219841
|
21/10/2022
|
paramjit kaur
|
2618005WL009387
|
paramjit kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673791
|
|
paramjit kaur
|
()
|
|
30
|
KHERA
|
PB-18-005-050-001/118
(MANU PUR)
|
2618005000NRG23211020220219842
|
21/10/2022
|
BHUPINDER KAUR
|
2618005WL009387
|
BHUPINDER KAUR
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673789
|
|
BHUPINDER KAUR
|
()
|
|
31
|
KHERA
|
PB-18-005-050-001/138
(MANU PUR)
|
2618005000NRG23211020220219836
|
21/10/2022
|
Sandeep kaur
|
2618005WL009386
|
Sandeep kaur
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996673794
|
|
Sandeep kaur
|
()
|
|
32
|
KHERA
|
PB-18-005-050-001/193
(MANU PUR)
|
2618005000NRG23211020220219855
|
21/10/2022
|
Harbans singh
|
2618005WL009387
|
Harbans singh
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673763
|
|
Harbans singh
|
()
|
|
33
|
KHERA
|
PB-18-005-050-001/194
(MANU PUR)
|
2618005000NRG23211020220219856
|
21/10/2022
|
Harpreet singh
|
2618005WL009387
|
Harpreet singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673762
|
|
Harpreet singh
|
()
|
|
34
|
KHERA
|
PB-18-005-050-001/195
(MANU PUR)
|
2618005000NRG23211020220219857
|
21/10/2022
|
jaspal kaur
|
2618005WL009387
|
jaspal kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673764
|
|
jaspal kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-050-001/24
(MANU PUR)
|
2618005000NRG23211020220219860
|
21/10/2022
|
Manjit Kaur
|
2618005WL009387
|
Manjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673792
|
|
Manjit Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-050-001/56
(MANU PUR)
|
2618005000NRG23211020220219865
|
21/10/2022
|
Soma Kaur
|
2618005WL009387
|
Soma Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673758
|
|
Soma Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-050-001/6
(MANU PUR)
|
2618005000NRG23211020220219866
|
21/10/2022
|
Baljinder Singh
|
2618005WL009387
|
Baljinder Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673759
|
|
Baljinder Singh
|
()
|
|
38
|
KHERA
|
PB-18-005-050-001/68
(MANU PUR)
|
2618005000NRG23211020220219869
|
21/10/2022
|
amardeep kaur
|
2618005WL009387
|
amardeep kaur
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996673788
|
|
amardeep kaur
|
()
|
|
39
|
KHERA
|
PB-18-005-050-001/70
(MANU PUR)
|
2618005000NRG23211020220219838
|
21/10/2022
|
Rani kaur
|
2618005WL009386
|
Rani kaur
|
00078
|
CNRB0003452
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996673765
|
|
Rani kaur
|
()
|
|
40
|
KHERA
|
PB-18-005-050-001/95
(MANU PUR)
|
2618005000NRG23211020220219874
|
21/10/2022
|
Lovpreet Singh
|
2618005WL009387
|
Lovpreet Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673760
|
|
Lovpreet Singh
|
()
|
|
41
|
KHERA
|
PB-18-005-064-001/164
(PIR JAIN)
|
2618005000NRG23211020220220436
|
21/10/2022
|
GURTEJ SINGH
|
2618005WL009406
|
GURTEJ SINGH
|
00078
|
CNRB0003452
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996673761
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-055-001/105
(MEHDOODAN)
|
2618005000NRG23211020220219779
|
21/10/2022
|
Indravati Devi
|
2618005WL009383
|
Indravati Devi
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673766
|
|
Indravati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-046-001/110
(KASUMBRI)
|
2618005000NRG23211020220219104
|
21/10/2022
|
REETA KAUR
|
2618005WL009361
|
REETA KAUR
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673790
|
|
REETA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-046-001/146
(KASUMBRI)
|
2618005000NRG23211020220219125
|
21/10/2022
|
Gurmeet Kaur
|
2618005WL009361
|
Gurmeet Kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673777
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-048-001/156
(LOHA KHERI)
|
2618005000NRG23211020220219173
|
21/10/2022
|
gurpreet Kaur
|
2618005WL009362
|
gurpreet Kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673735
|
|
gurpreet Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-048-001/158
(LOHA KHERI)
|
2618005000NRG23211020220219174
|
21/10/2022
|
Amandeep Kaur
|
2618005WL009362
|
Amandeep Kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673737
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-050-001/15
(MANU PUR)
|
2618005000NRG23211020220219847
|
21/10/2022
|
Surinder Kaur
|
2618005WL009387
|
Surinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673780
|
|
Surinder Kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-050-001/169
(MANU PUR)
|
2618005000NRG23211020220219850
|
21/10/2022
|
Jaswinder Kaur
|
2618005WL009387
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673779
|
|
Jaswinder Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-050-001/172
(MANU PUR)
|
2618005000NRG23211020220219851
|
21/10/2022
|
Kuldip Kaur
|
2618005WL009387
|
Kuldip Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673775
|
|
Kuldip Kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-050-001/184
(MANU PUR)
|
2618005000NRG23211020220219854
|
21/10/2022
|
Harminder Singh
|
2618005WL009387
|
Harminder Singh
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996673782
|
|
Harminder Singh
|
()
|
|
51
|
KHERA
|
PB-18-005-050-001/78
(MANU PUR)
|
2618005000NRG23211020220219871
|
21/10/2022
|
Sukhwinder Kaur
|
2618005WL009387
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673774
|
|
Sukhwinder Kaur
|
()
|
|
52
|
KHERA
|
PB-18-005-074-001/48
(SADO MAJRA)
|
2618005000NRG23211020220219414
|
21/10/2022
|
BANARSI DAS
|
2618005WL009366
|
BANARSI DAS
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996673776
|
|
BANARSI DAS
|
()
|
|
53
|
KHERA
|
PB-18-005-074-001/58
(SADO MAJRA)
|
2618005000NRG23211020220219415
|
21/10/2022
|
Satwinder Kaur
|
2618005WL009366
|
Satwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673744
|
|
Satwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-050-001/60
(MANU PUR)
|
2618005000NRG23211020220219867
|
21/10/2022
|
balwinder kaur
|
2618005WL009387
|
balwinder kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673770
|
|
balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-008-001/2
(BHUA KHERI)
|
2618005000NRG23211020220219749
|
21/10/2022
|
Gurmeet Singh
|
2618005WL009382
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673639
|
|
Gurmeet Singh
|
()
|
|
56
|
KHERA
|
PB-18-005-008-001/80
(BHUA KHERI)
|
2618005000NRG23211020220219772
|
21/10/2022
|
Manpreet Kaur
|
2618005WL009382
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673640
|
|
Manpreet Kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-048-001/20
(LOHA KHERI)
|
2618005000NRG23211020220219183
|
21/10/2022
|
Veena Rani
|
2618005WL009362
|
Veena Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673644
|
|
Veena Rani
|
()
|
|
58
|
KHERA
|
PB-18-005-048-001/26
(LOHA KHERI)
|
2618005000NRG23211020220219187
|
21/10/2022
|
Ajaib Singh
|
2618005WL009362
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673635
|
|
Ajaib Singh
|
()
|
|
59
|
KHERA
|
PB-18-005-048-001/34
(LOHA KHERI)
|
2618005000NRG23211020220219193
|
21/10/2022
|
Sinder Kaur
|
2618005WL009362
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673620
|
|
Sinder Kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-048-001/4
(LOHA KHERI)
|
2618005000NRG23211020220219195
|
21/10/2022
|
Raghvir Singh
|
2618005WL009362
|
Raghvir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673673
|
|
Raghvir Singh
|
()
|
|
61
|
KHERA
|
PB-18-005-048-001/41
(LOHA KHERI)
|
2618005000NRG23211020220219197
|
21/10/2022
|
Ranjit Kaur
|
2618005WL009362
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673621
|
|
Ranjit Kaur
|
()
|
|
62
|
KHERA
|
PB-18-005-048-001/43
(LOHA KHERI)
|
2618005000NRG23211020220219198
|
21/10/2022
|
Kamaljit Kaur
|
2618005WL009362
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673631
|
|
Kamaljit Kaur
|
()
|
|
63
|
KHERA
|
PB-18-005-048-001/99
(LOHA KHERI)
|
2618005000NRG23211020220219227
|
21/10/2022
|
Kuldeep Kaur
|
2618005WL009362
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673678
|
|
Kuldeep Kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-064-001/148
(PIR JAIN)
|
2618005000NRG23211020220220430
|
21/10/2022
|
ranjeet kaur
|
2618005WL009406
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673676
|
|
ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
65
|
KHERA
|
PB-18-005-050-001/128
(MANU PUR)
|
2618005000NRG23211020220219844
|
21/10/2022
|
Nachhatar Singh
|
2618005WL009387
|
Nachhatar Singh
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673771
|
|
Nachhatar Singh
|
()
|
|
66
|
KHERA
|
PB-18-005-050-001/208
(MANU PUR)
|
2618005000NRG23211020220219858
|
21/10/2022
|
Manjit kaur
|
2618005WL009387
|
Manjit kaur
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673615
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
67
|
KHERA
|
PB-18-005-046-001/166
(KASUMBRI)
|
2618005000NRG23211020220219127
|
21/10/2022
|
Karamjit kaur
|
2618005WL009361
|
Karamjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673603
|
|
Karamjit kaur
|
()
|
|
68
|
KHERA
|
PB-18-005-079-001/63
(SAMPELI)
|
2618005000NRG23211020220220580
|
21/10/2022
|
Guljar Kaur
|
2618005WL009411
|
Guljar Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673757
|
|
Guljar Kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-079-001/81
(SAMPELI)
|
2618005000NRG23211020220220583
|
21/10/2022
|
Paramjit Kaur
|
2618005WL009411
|
Paramjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673590
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-055-001/99
(MEHDOODAN)
|
2618005000NRG23211020220219803
|
21/10/2022
|
Sariya Devi
|
2618005WL009383
|
Sariya Devi
|
00349
|
PSIB0000600
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673585
|
|
Sariya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
KHERA
|
PB-18-005-046-001/136
(KASUMBRI)
|
2618005000NRG23211020220219117
|
21/10/2022
|
Jaswinder Kaur
|
2618005WL009361
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673582
|
|
Jaswinder Kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-046-001/142
(KASUMBRI)
|
2618005000NRG23211020220219121
|
21/10/2022
|
Charanjit kaur
|
2618005WL009361
|
Charanjit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673587
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
73
|
KHERA
|
PB-18-005-006-001/103
(BHAGAT PURA)
|
2618005000NRG23211020220219080
|
21/10/2022
|
shakuntla Devi
|
2618005WL009360
|
shakuntla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673607
|
|
shakuntla Devi
|
()
|
|
74
|
KHERA
|
PB-18-005-006-001/104
(BHAGAT PURA)
|
2618005000NRG23211020220219081
|
21/10/2022
|
Swaran Singh
|
2618005WL009360
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673610
|
|
Swaran Singh
|
()
|
|
75
|
KHERA
|
PB-18-005-006-001/77
(BHAGAT PURA)
|
2618005000NRG23211020220219100
|
21/10/2022
|
Jaswinder Singh
|
2618005WL009360
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673580
|
|
Jaswinder Singh
|
()
|
|
76
|
KHERA
|
PB-18-005-008-001/105
(BHUA KHERI)
|
2618005000NRG23211020220219745
|
21/10/2022
|
Harwinder singh
|
2618005WL009382
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673711
|
|
Harwinder singh
|
()
|
|
77
|
KHERA
|
PB-18-005-008-001/47
(BHUA KHERI)
|
2618005000NRG23211020220219761
|
21/10/2022
|
Balwinder Singh
|
2618005WL009382
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673611
|
|
Balwinder Singh
|
()
|
|
78
|
KHERA
|
PB-18-005-008-001/6
(BHUA KHERI)
|
2618005000NRG23211020220219764
|
21/10/2022
|
Manjir Kaur
|
2618005WL009382
|
Manjir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673617
|
|
Manjir Kaur
|
()
|
|
79
|
KHERA
|
PB-18-005-008-001/60
(BHUA KHERI)
|
2618005000NRG23211020220219765
|
21/10/2022
|
Tej Kaur
|
2618005WL009382
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673749
|
|
Tej Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-008-001/67
(BHUA KHERI)
|
2618005000NRG23211020220219766
|
21/10/2022
|
Baljinder Kaur
|
2618005WL009382
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673633
|
|
Baljinder Kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-008-001/69
(BHUA KHERI)
|
2618005000NRG23211020220219767
|
21/10/2022
|
Parmjit Kaur
|
2618005WL009382
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673750
|
|
Parmjit Kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-008-001/7
(BHUA KHERI)
|
2618005000NRG23211020220219768
|
21/10/2022
|
jaswinder kaur
|
2618005WL009382
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673755
|
|
jaswinder kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-008-001/70
(BHUA KHERI)
|
2618005000NRG23211020220219769
|
21/10/2022
|
Parminder singh
|
2618005WL009382
|
Parminder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673608
|
|
Parminder singh
|
()
|
|
84
|
KHERA
|
PB-18-005-008-001/82
(BHUA KHERI)
|
2618005000NRG23211020220219773
|
21/10/2022
|
Harpeet Kaur
|
2618005WL009382
|
Harpeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673642
|
|
Harpeet Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-008-001/83
(BHUA KHERI)
|
2618005000NRG23211020220219774
|
21/10/2022
|
Paramjit Kaur
|
2618005WL009382
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673574
|
|
Paramjit Kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-008-001/89
(BHUA KHERI)
|
2618005000NRG23211020220219776
|
21/10/2022
|
Gurjeet Singh
|
2618005WL009382
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673599
|
|
Gurjeet Singh
|
()
|
|
87
|
KHERA
|
PB-18-005-008-001/98
(BHUA KHERI)
|
2618005000NRG23211020220219778
|
21/10/2022
|
Surjeet kaur
|
2618005WL009382
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673609
|
|
Surjeet kaur
|
()
|
|
88
|
KHERA
|
PB-18-005-048-001/129
(LOHA KHERI)
|
2618005000NRG23211020220219161
|
21/10/2022
|
Ranjit Kaur
|
2618005WL009362
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673622
|
|
Ranjit Kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-048-001/14
(LOHA KHERI)
|
2618005000NRG23211020220219164
|
21/10/2022
|
Avtar Singh
|
2618005WL009362
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673591
|
|
Avtar Singh
|
()
|
|
90
|
KHERA
|
PB-18-005-048-001/145
(LOHA KHERI)
|
2618005000NRG23211020220219166
|
21/10/2022
|
harpeet kaur
|
2618005WL009362
|
harpeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673692
|
|
harpeet kaur
|
()
|
|
91
|
KHERA
|
PB-18-005-048-001/146
(LOHA KHERI)
|
2618005000NRG23211020220219167
|
21/10/2022
|
Kuldeep Kaur
|
2618005WL009362
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673698
|
|
Kuldeep Kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-048-001/153
(LOHA KHERI)
|
2618005000NRG23211020220219171
|
21/10/2022
|
Karamjeet Singh
|
2618005WL009362
|
Karamjeet Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996673693
|
|
Karamjeet Singh
|
()
|
|
93
|
KHERA
|
PB-18-005-048-001/159
(LOHA KHERI)
|
2618005000NRG23211020220219175
|
21/10/2022
|
Rupinder Kaur
|
2618005WL009362
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673697
|
|
Rupinder Kaur
|
()
|
|
94
|
KHERA
|
PB-18-005-048-001/160
(LOHA KHERI)
|
2618005000NRG23211020220219176
|
21/10/2022
|
Hardeep Kaur
|
2618005WL009362
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673701
|
|
Hardeep Kaur
|
()
|
|
95
|
KHERA
|
PB-18-005-048-001/161
(LOHA KHERI)
|
2618005000NRG23211020220219177
|
21/10/2022
|
Daljeet kaur
|
2618005WL009362
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673700
|
|
Daljeet kaur
|
()
|
|
96
|
KHERA
|
PB-18-005-048-001/162
(LOHA KHERI)
|
2618005000NRG23211020220219178
|
21/10/2022
|
amandeep kaur
|
2618005WL009362
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673699
|
|
amandeep kaur
|
()
|
|
97
|
KHERA
|
PB-18-005-048-001/164
(LOHA KHERI)
|
2618005000NRG23211020220219179
|
21/10/2022
|
Gurmukh singh
|
2618005WL009362
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673602
|
|
Gurmukh singh
|
()
|
|
98
|
KHERA
|
PB-18-005-048-001/33
(LOHA KHERI)
|
2618005000NRG23211020220219192
|
21/10/2022
|
kamlesh kaur
|
2618005WL009362
|
kamlesh kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673632
|
|
kamlesh kaur
|
()
|
|
99
|
KHERA
|
PB-18-005-048-001/40
(LOHA KHERI)
|
2618005000NRG23211020220219196
|
21/10/2022
|
Sukhwinder Kaur
|
2618005WL009362
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673747
|
|
Sukhwinder Kaur
|
()
|
|
100
|
KHERA
|
PB-18-005-048-001/64
(LOHA KHERI)
|
2618005000NRG23211020220219210
|
21/10/2022
|
Lakhwinder Kaur
|
2618005WL009362
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673636
|
|
Lakhwinder Kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-048-001/67
(LOHA KHERI)
|
2618005000NRG23211020220219212
|
21/10/2022
|
Harwinder Kaur
|
2618005WL009362
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673672
|
|
Harwinder Kaur
|
()
|
|
102
|
KHERA
|
PB-18-005-048-001/7
(LOHA KHERI)
|
2618005000NRG23211020220219213
|
21/10/2022
|
Sandeep kaur
|
2618005WL009362
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673634
|
|
Sandeep kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-048-001/82
(LOHA KHERI)
|
2618005000NRG23211020220219219
|
21/10/2022
|
NIRMLA DEVI
|
2618005WL009362
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673671
|
|
NIRMLA DEVI
|
()
|
|
104
|
KHERA
|
PB-18-005-048-001/96
(LOHA KHERI)
|
2618005000NRG23211020220219225
|
21/10/2022
|
Rekha Rani
|
2618005WL009362
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673626
|
|
Rekha Rani
|
()
|
|
105
|
KHERA
|
PB-18-005-050-001/52
(MANU PUR)
|
2618005000NRG23211020220219864
|
21/10/2022
|
Mohkam Singh
|
2618005WL009387
|
Mohkam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673722
|
|
Mohkam Singh
|
()
|
|
106
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG23211020220219663
|
21/10/2022
|
Krishana Devi
|
2618005WL009377
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673746
|
|
Krishana Devi
|
()
|
|
107
|
KHERA
|
PB-18-005-052-001/153
(MATHI)
|
2618005000NRG23211020220219669
|
21/10/2022
|
Jasvir Kaur
|
2618005WL009377
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673645
|
|
Jasvir Kaur
|
()
|
|
108
|
KHERA
|
PB-18-005-052-001/167
(MATHI)
|
2618005000NRG23211020220219670
|
21/10/2022
|
Hemanti Devi
|
2618005WL009377
|
Hemanti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673595
|
|
Hemanti Devi
|
()
|
|
109
|
KHERA
|
PB-18-005-052-001/194
(MATHI)
|
2618005000NRG23211020220219671
|
21/10/2022
|
Nishan singh
|
2618005WL009377
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673721
|
|
Nishan singh
|
()
|
|
110
|
KHERA
|
PB-18-005-054-001/14
(MEHTAB GARH)
|
2618005000NRG23211020220220560
|
21/10/2022
|
Gurpreet Kaur
|
2618005WL009410
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673646
|
|
Gurpreet Kaur
|
()
|
|
111
|
KHERA
|
PB-18-005-054-001/51
(MEHTAB GARH)
|
2618005000NRG23211020220220566
|
21/10/2022
|
Jasvir kaur
|
2618005WL009410
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673598
|
|
Jasvir kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-054-001/66
(MEHTAB GARH)
|
2618005000NRG23211020220220567
|
21/10/2022
|
Manjit Kaur
|
2618005WL009410
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673680
|
|
Manjit Kaur
|
()
|
|
113
|
KHERA
|
PB-18-005-064-001/107
(PIR JAIN)
|
2618005000NRG23211020220220422
|
21/10/2022
|
Mandeep kaur
|
2618005WL009406
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673627
|
|
Mandeep kaur
|
()
|
|
114
|
KHERA
|
PB-18-005-064-001/119
(PIR JAIN)
|
2618005000NRG23211020220220423
|
21/10/2022
|
Balwinder Singh
|
2618005WL009406
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673718
|
|
Balwinder Singh
|
()
|
|
115
|
KHERA
|
PB-18-005-064-001/12
(PIR JAIN)
|
2618005000NRG23211020220220424
|
21/10/2022
|
Balvir Singh
|
2618005WL009406
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673681
|
|
Balvir Singh
|
()
|
|
116
|
KHERA
|
PB-18-005-064-001/15
(PIR JAIN)
|
2618005000NRG23211020220220431
|
21/10/2022
|
Manjit Kaur
|
2618005WL009406
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673719
|
|
Manjit Kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-064-001/155
(PIR JAIN)
|
2618005000NRG23211020220220432
|
21/10/2022
|
Surinder Kaur
|
2618005WL009406
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673679
|
|
Surinder Kaur
|
()
|
|
118
|
KHERA
|
PB-18-005-064-001/156
(PIR JAIN)
|
2618005000NRG23211020220220433
|
21/10/2022
|
Swaran Singh
|
2618005WL009406
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673586
|
|
Swaran Singh
|
()
|
|
119
|
KHERA
|
PB-18-005-064-001/167
(PIR JAIN)
|
2618005000NRG23211020220220437
|
21/10/2022
|
Buta singh
|
2618005WL009406
|
Buta singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673613
|
|
Buta singh
|
()
|
|
120
|
KHERA
|
PB-18-005-064-001/170
(PIR JAIN)
|
2618005000NRG23211020220220439
|
21/10/2022
|
Harpreet Kaur
|
2618005WL009406
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673600
|
|
Harpreet Kaur
|
()
|
|
121
|
KHERA
|
PB-18-005-064-001/173
(PIR JAIN)
|
2618005000NRG23211020220220588
|
21/10/2022
|
Monika
|
2618005WL009412
|
Monika
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673691
|
|
Monika
|
()
|
|
122
|
KHERA
|
PB-18-005-064-001/175
(PIR JAIN)
|
2618005000NRG23211020220220440
|
21/10/2022
|
Sita kumari
|
2618005WL009406
|
Sita kumari
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673686
|
|
Sita kumari
|
()
|
|
123
|
KHERA
|
PB-18-005-064-001/178
(PIR JAIN)
|
2618005000NRG23211020220220589
|
21/10/2022
|
Karamjit kaur
|
2618005WL009412
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673687
|
|
Karamjit kaur
|
()
|
|
124
|
KHERA
|
PB-18-005-064-001/185
(PIR JAIN)
|
2618005000NRG23211020220220442
|
21/10/2022
|
Lakhvir singh
|
2618005WL009406
|
Lakhvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673696
|
|
Lakhvir singh
|
()
|
|
125
|
KHERA
|
PB-18-005-064-001/196
(PIR JAIN)
|
2618005000NRG23211020220220590
|
21/10/2022
|
Hardeep Kaur
|
2618005WL009412
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673716
|
|
Hardeep Kaur
|
()
|
|
126
|
KHERA
|
PB-18-005-064-001/199
(PIR JAIN)
|
2618005000NRG23211020220220591
|
21/10/2022
|
Ranjit Singh
|
2618005WL009412
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673614
|
|
Ranjit Singh
|
()
|
|
127
|
KHERA
|
PB-18-005-064-001/201
(PIR JAIN)
|
2618005000NRG23211020220220444
|
21/10/2022
|
Purti
|
2618005WL009406
|
Purti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673724
|
|
Purti
|
()
|
|
128
|
KHERA
|
PB-18-005-064-001/35
(PIR JAIN)
|
2618005000NRG23211020220220448
|
21/10/2022
|
Jaswnt Singh
|
2618005WL009406
|
Jaswnt Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673723
|
|
Jaswnt Singh
|
()
|
|
129
|
KHERA
|
PB-18-005-064-001/77
(PIR JAIN)
|
2618005000NRG23211020220220457
|
21/10/2022
|
Paramjit Kaur
|
2618005WL009406
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673725
|
|
Paramjit Kaur
|
()
|
|
130
|
KHERA
|
PB-18-005-064-001/81
(PIR JAIN)
|
2618005000NRG23211020220220458
|
21/10/2022
|
Suman Kaur
|
2618005WL009406
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673717
|
|
Suman Kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-064-001/86
(PIR JAIN)
|
2618005000NRG23211020220220459
|
21/10/2022
|
Ranjit kaur
|
2618005WL009406
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673754
|
|
Ranjit kaur
|
()
|
|
132
|
KHERA
|
PB-18-005-064-001/93
(PIR JAIN)
|
2618005000NRG23211020220220462
|
21/10/2022
|
sukhwinder kaur
|
2618005WL009406
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673748
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109416
|
109416
|
|
|
|
|
|
|
|
|
133
|
KHERA
|
PB-18-005-050-001/159
(MANU PUR)
|
2618005000NRG23211020220219848
|
21/10/2022
|
Pal Singh
|
2618005WL009387
|
Pal Singh
|
00354
|
PUNB0042800
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673578
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
134
|
KHERA
|
PB-18-005-046-001/130
(KASUMBRI)
|
2618005000NRG23211020220219113
|
21/10/2022
|
parveen
|
2618005WL009361
|
parveen
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673584
|
|
parveen
|
()
|
|
135
|
KHERA
|
PB-18-005-046-001/131
(KASUMBRI)
|
2618005000NRG23211020220219114
|
21/10/2022
|
Salma Devi
|
2618005WL009361
|
Salma Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673752
|
|
Salma Devi
|
()
|
|
136
|
KHERA
|
PB-18-005-046-001/132
(KASUMBRI)
|
2618005000NRG23211020220219115
|
21/10/2022
|
Manjeet Kaur
|
2618005WL009361
|
Manjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673573
|
|
Manjeet Kaur
|
()
|
|
137
|
KHERA
|
PB-18-005-046-001/133
(KASUMBRI)
|
2618005000NRG23211020220219116
|
21/10/2022
|
Sukhdeep Kaur
|
2618005WL009361
|
Sukhdeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673581
|
|
Sukhdeep Kaur
|
()
|
|
138
|
KHERA
|
PB-18-005-046-001/137
(KASUMBRI)
|
2618005000NRG23211020220219118
|
21/10/2022
|
Gurmeet Kaur
|
2618005WL009361
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673583
|
|
Gurmeet Kaur
|
()
|
|
139
|
KHERA
|
PB-18-005-046-001/144
(KASUMBRI)
|
2618005000NRG23211020220219123
|
21/10/2022
|
Karamjit Kaur
|
2618005WL009361
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673589
|
|
Karamjit Kaur
|
()
|
|
140
|
KHERA
|
PB-18-005-046-001/145
(KASUMBRI)
|
2618005000NRG23211020220219124
|
21/10/2022
|
Jasvir kaur
|
2618005WL009361
|
Jasvir kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673588
|
|
Jasvir kaur
|
()
|
|
141
|
KHERA
|
PB-18-005-046-001/154
(KASUMBRI)
|
2618005000NRG23211020220219126
|
21/10/2022
|
Balwinder Kaur
|
2618005WL009361
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673601
|
|
Balwinder Kaur
|
()
|
|
142
|
KHERA
|
PB-18-005-046-001/167
(KASUMBRI)
|
2618005000NRG23211020220219128
|
21/10/2022
|
Jaswant kaur
|
2618005WL009361
|
Jaswant kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673605
|
|
Jaswant kaur
|
()
|
|
143
|
KHERA
|
PB-18-005-046-001/169
(KASUMBRI)
|
2618005000NRG23211020220219129
|
21/10/2022
|
Charanjit kaur
|
2618005WL009361
|
Charanjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673604
|
|
Charanjit kaur
|
()
|
|
144
|
KHERA
|
PB-18-005-046-001/19
(KASUMBRI)
|
2618005000NRG23211020220219131
|
21/10/2022
|
mukhtiar kaur
|
2618005WL009361
|
mukhtiar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673756
|
|
mukhtiar kaur
|
()
|
|
145
|
KHERA
|
PB-18-005-046-001/3
(KASUMBRI)
|
2618005000NRG23211020220219132
|
21/10/2022
|
gurpreet kaur
|
2618005WL009361
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673753
|
|
gurpreet kaur
|
()
|
|
146
|
KHERA
|
PB-18-005-046-001/45
(KASUMBRI)
|
2618005000NRG23211020220219134
|
21/10/2022
|
lachmi devi
|
2618005WL009361
|
lachmi devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673579
|
|
lachmi devi
|
()
|
|
147
|
KHERA
|
PB-18-005-046-001/71
(KASUMBRI)
|
2618005000NRG23211020220219142
|
21/10/2022
|
gurpreet kaur
|
2618005WL009361
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673596
|
|
gurpreet kaur
|
()
|
|
148
|
KHERA
|
PB-18-005-054-001/2
(MEHTAB GARH)
|
2618005000NRG23211020220220562
|
21/10/2022
|
Karanveer Kaur
|
2618005WL009410
|
Karanveer Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673576
|
|
Karanveer Kaur
|
()
|
|
149
|
KHERA
|
PB-18-005-064-001/159
(PIR JAIN)
|
2618005000NRG23211020220220434
|
21/10/2022
|
Kulveer Singh
|
2618005WL009406
|
Kulveer Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673592
|
|
Kulveer Singh
|
()
|
|
150
|
KHERA
|
PB-18-005-064-001/184
(PIR JAIN)
|
2618005000NRG23211020220220441
|
21/10/2022
|
Sonia
|
2618005WL009406
|
Sonia
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673597
|
|
Sonia
|
()
|
|
151
|
KHERA
|
PB-18-005-064-001/29
(PIR JAIN)
|
2618005000NRG23211020220220446
|
21/10/2022
|
Jaspreet Kaur
|
2618005WL009406
|
Jaspreet Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673612
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
152
|
KHERA
|
PB-18-005-050-001/168
(MANU PUR)
|
2618005000NRG23211020220219849
|
21/10/2022
|
Bhupinder Singh
|
2618005WL009387
|
Bhupinder Singh
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673577
|
|
Bhupinder Singh
|
()
|
|
153
|
KHERA
|
PB-18-005-050-001/174
(MANU PUR)
|
2618005000NRG23211020220219852
|
21/10/2022
|
Krishan Lal
|
2618005WL009387
|
Krishan Lal
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
29/10/2022
|
|
5996673594
|
|
Krishan Lal
|
()
|
|
154
|
KHERA
|
PB-18-005-050-001/180
(MANU PUR)
|
2618005000NRG23211020220219853
|
21/10/2022
|
Sarabjit kaur
|
2618005WL009387
|
Sarabjit kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673593
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
155
|
KHERA
|
PB-18-005-006-001/52
(BHAGAT PURA)
|
2618005000NRG23211020220219093
|
21/10/2022
|
Amrik Singh
|
2618005WL009360
|
Amrik Singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673745
|
|
Amrik Singh
|
()
|
|
156
|
KHERA
|
PB-18-005-079-001/127
(SAMPELI)
|
2618005000NRG23211020220220574
|
21/10/2022
|
balvir kaur
|
2618005WL009411
|
balvir kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673575
|
|
balvir kaur
|
()
|
|
157
|
KHERA
|
PB-18-005-079-001/15
(SAMPELI)
|
2618005000NRG23211020220220575
|
21/10/2022
|
gurdeep kaur
|
2618005WL009411
|
gurdeep kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673751
|
|
gurdeep kaur
|
()
|
|
158
|
KHERA
|
PB-18-005-079-001/64
(SAMPELI)
|
2618005000NRG23211020220220581
|
21/10/2022
|
Lachhmi devi
|
2618005WL009411
|
Lachhmi devi
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673606
|
|
Lachhmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
159
|
KHERA
|
PB-18-005-008-001/102
(BHUA KHERI)
|
2618005000NRG23211020220219744
|
21/10/2022
|
Baljinder Kaur
|
2618005WL009382
|
Baljinder Kaur
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673715
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
160
|
KHERA
|
PB-18-005-046-001/111
(KASUMBRI)
|
2618005000NRG23211020220219105
|
21/10/2022
|
kuldeep kaur
|
2618005WL009361
|
kuldeep kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673654
|
|
MRS KULDEEP KAUR
|
()
|
|
161
|
KHERA
|
PB-18-005-046-001/127
(KASUMBRI)
|
2618005000NRG23211020220219112
|
21/10/2022
|
surinder Kaur
|
2618005WL009361
|
surinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673666
|
|
MRS SURINDER KAUR
|
()
|
|
162
|
KHERA
|
PB-18-005-046-001/138
(KASUMBRI)
|
2618005000NRG23211020220219119
|
21/10/2022
|
Amarjit Kaur
|
2618005WL009361
|
Amarjit Kaur
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996673660
|
|
MRS AMARJIT KAUR
|
()
|
|
163
|
KHERA
|
PB-18-005-046-001/139
(KASUMBRI)
|
2618005000NRG23211020220219120
|
21/10/2022
|
Paramjit Kaur
|
2618005WL009361
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673661
|
|
MRS PARMJIT KAUR
|
()
|
|
164
|
KHERA
|
PB-18-005-046-001/143
(KASUMBRI)
|
2618005000NRG23211020220219122
|
21/10/2022
|
Randeep kaur
|
2618005WL009361
|
Randeep kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673668
|
|
MRS RANDEEP KAUR
|
()
|
|
165
|
KHERA
|
PB-18-005-046-001/170
(KASUMBRI)
|
2618005000NRG23211020220219130
|
21/10/2022
|
Jaswinder singh
|
2618005WL009361
|
Jaswinder singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673712
|
|
MR JASWINDER SINGH
|
()
|
|
166
|
KHERA
|
PB-18-005-046-001/8
(KASUMBRI)
|
2618005000NRG23211020220219144
|
21/10/2022
|
Karamjeet Kaur
|
2618005WL009361
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673657
|
|
MR NANAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
167
|
KHERA
|
PB-18-005-006-001/100
(BHAGAT PURA)
|
2618005000NRG23211020220219079
|
21/10/2022
|
Suman
|
2618005WL009360
|
Suman
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673714
|
|
MRS SUMAN
|
()
|
|
168
|
KHERA
|
PB-18-005-006-001/2
(BHAGAT PURA)
|
2618005000NRG23211020220219083
|
21/10/2022
|
Dharmpal
|
2618005WL009360
|
Dharmpal
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673690
|
|
MISS SIMARJEET KAUR
|
()
|
|
169
|
KHERA
|
PB-18-005-006-001/46
(BHAGAT PURA)
|
2618005000NRG23211020220219091
|
21/10/2022
|
kulwant singh
|
2618005WL009360
|
kulwant singh
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
29/10/2022
|
|
5996673655
|
|
MR KULWANT SINGH
|
()
|
|
170
|
KHERA
|
PB-18-005-006-001/53
(BHAGAT PURA)
|
2618005000NRG23211020220219094
|
21/10/2022
|
manjit kaur
|
2618005WL009360
|
manjit kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996673616
|
|
MRS MANJIT KAUR
|
()
|
|
171
|
KHERA
|
PB-18-005-006-001/74
(BHAGAT PURA)
|
2618005000NRG23211020220219098
|
21/10/2022
|
bimla
|
2618005WL009360
|
bimla
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673650
|
|
MRS BIMLA DEVI PLA NO32718
|
()
|
|
172
|
KHERA
|
PB-18-005-008-001/85
(BHUA KHERI)
|
2618005000NRG23211020220219775
|
21/10/2022
|
Rajwant Kaur
|
2618005WL009382
|
Rajwant Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673685
|
|
MRS RAJWANT KAUR WO SOHAN SINGH
|
()
|
|
173
|
KHERA
|
PB-18-005-021-001/192
(CHUNNI KHURD)
|
2618005000NRG23211020220220609
|
21/10/2022
|
MANGAT SINGH
|
2618005WL009413
|
MANGAT SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673618
|
|
MR MANGAT RAM
|
()
|
|
174
|
KHERA
|
PB-18-005-021-001/376
(CHUNNI KHURD)
|
2618005000NRG23211020220220634
|
21/10/2022
|
Kiran Bala
|
2618005WL009413
|
Kiran Bala
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673726
|
|
MRS KIRAN BALA
|
()
|
|
175
|
KHERA
|
PB-18-005-046-001/105
(KASUMBRI)
|
2618005000NRG23211020220219102
|
21/10/2022
|
LAKHVIR KAUR
|
2618005WL009361
|
LAKHVIR KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673689
|
|
MRS LAKVIR KAUR
|
()
|
|
176
|
KHERA
|
PB-18-005-055-001/23
(MEHDOODAN)
|
2618005000NRG23211020220219784
|
21/10/2022
|
Gurmail Singh
|
2618005WL009383
|
Gurmail Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673662
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
177
|
KHERA
|
PB-18-005-011-001/157
(BRASS)
|
2618005000NRG23211020220219988
|
21/10/2022
|
Mandeep kaur
|
2618005WL009392
|
Mandeep kaur
|
00415
|
SBIN0050141
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673703
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
178
|
KHERA
|
PB-18-005-011-001/155
(BRASS)
|
2618005000NRG23211020220219987
|
21/10/2022
|
Dharmpal singh
|
2618005WL009392
|
Dharmpal singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673628
|
|
MR DHARAM SINGH
|
()
|
|
179
|
KHERA
|
PB-18-005-011-001/188
(BRASS)
|
2618005000NRG23211020220219990
|
21/10/2022
|
Kulwinder Kaur
|
2618005WL009392
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673652
|
|
MRS KULWINDER KAUR
|
()
|
|
180
|
KHERA
|
PB-18-005-011-001/194
(BRASS)
|
2618005000NRG23211020220219991
|
21/10/2022
|
NIRMAL KAUR
|
2618005WL009392
|
NIRMAL KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673624
|
|
MRS NIRMAL KAUR
|
()
|
|
181
|
KHERA
|
PB-18-005-011-001/201
(BRASS)
|
2618005000NRG23211020220219992
|
21/10/2022
|
NICHATAR KAUR
|
2618005WL009392
|
NICHATAR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673623
|
|
MRS NACHATTAR KAUR
|
()
|
|
182
|
KHERA
|
PB-18-005-011-001/207
(BRASS)
|
2618005000NRG23211020220219995
|
21/10/2022
|
SEETA RANI
|
2618005WL009392
|
SEETA RANI
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673629
|
|
MRS SITA RANI
|
()
|
|
183
|
KHERA
|
PB-18-005-011-001/216
(BRASS)
|
2618005000NRG23211020220219996
|
21/10/2022
|
LADDO
|
2618005WL009392
|
LADDO
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673625
|
|
MRS LAJO LAJO
|
()
|
|
184
|
KHERA
|
PB-18-005-011-001/23
(BRASS)
|
2618005000NRG23211020220219999
|
21/10/2022
|
Kanta rani
|
2618005WL009392
|
Kanta rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673707
|
|
MRS KANTA RANI
|
()
|
|
185
|
KHERA
|
PB-18-005-011-001/248
(BRASS)
|
2618005000NRG23211020220220004
|
21/10/2022
|
Manpreet Kaur
|
2618005WL009392
|
Manpreet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673727
|
|
MRS MANPREET KAUR
|
()
|
|
186
|
KHERA
|
PB-18-005-011-001/254
(BRASS)
|
2618005000NRG23211020220220007
|
21/10/2022
|
parmjit kaur
|
2618005WL009392
|
parmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673684
|
|
MRS PARAMJIT KAUR
|
()
|
|
187
|
KHERA
|
PB-18-005-011-001/307
(BRASS)
|
2618005000NRG23211020220220022
|
21/10/2022
|
Jaswinder Kaur
|
2618005WL009392
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673647
|
|
MRS JASWINDER KAUR
|
()
|
|
188
|
KHERA
|
PB-18-005-011-001/310
(BRASS)
|
2618005000NRG23211020220220024
|
21/10/2022
|
SANTOSH KAUR
|
2618005WL009392
|
SANTOSH KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673637
|
|
MRS SANTOSH KAUR
|
()
|
|
189
|
KHERA
|
PB-18-005-011-001/311
(BRASS)
|
2618005000NRG23211020220220025
|
21/10/2022
|
Sareen
|
2618005WL009392
|
Sareen
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673638
|
|
MR PATRAS MASIH
|
()
|
|
190
|
KHERA
|
PB-18-005-011-001/312
(BRASS)
|
2618005000NRG23211020220220026
|
21/10/2022
|
Janak Masih
|
2618005WL009392
|
Janak Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673677
|
|
MR JANAK MASIH
|
()
|
|
191
|
KHERA
|
PB-18-005-011-001/313
(BRASS)
|
2618005000NRG23211020220220027
|
21/10/2022
|
Jagjot Singh
|
2618005WL009392
|
Jagjot Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673641
|
|
MR JAGJOT SINGH
|
()
|
|
192
|
KHERA
|
PB-18-005-011-001/316
(BRASS)
|
2618005000NRG23211020220220028
|
21/10/2022
|
Gurwant Kaur
|
2618005WL009392
|
Gurwant Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673651
|
|
MRS GURWANT KAUR
|
()
|
|
193
|
KHERA
|
PB-18-005-011-001/317
(BRASS)
|
2618005000NRG23211020220220029
|
21/10/2022
|
Balwinder Kaur
|
2618005WL009392
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673643
|
|
MRS BALWINDER KAUR
|
()
|
|
194
|
KHERA
|
PB-18-005-011-001/321
(BRASS)
|
2618005000NRG23211020220220031
|
21/10/2022
|
Kirna
|
2618005WL009392
|
Kirna
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673648
|
|
MRS KIRNA WO SOHAN LAL
|
()
|
|
195
|
KHERA
|
PB-18-005-011-001/323
(BRASS)
|
2618005000NRG23211020220220032
|
21/10/2022
|
kuldeep kaur
|
2618005WL009392
|
kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673688
|
|
MRS KULDEEP KAUR
|
()
|
|
196
|
KHERA
|
PB-18-005-011-001/325
(BRASS)
|
2618005000NRG23211020220220033
|
21/10/2022
|
Jorawar Singh
|
2618005WL009392
|
Jorawar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673656
|
|
MR JORAWAR SINGH
|
()
|
|
197
|
KHERA
|
PB-18-005-011-001/327
(BRASS)
|
2618005000NRG23211020220220034
|
21/10/2022
|
Amarjit Kaur
|
2618005WL009392
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673665
|
|
MRS AMARJIT KAUR
|
()
|
|
198
|
KHERA
|
PB-18-005-011-001/331
(BRASS)
|
2618005000NRG23211020220220035
|
21/10/2022
|
Kulwinder Kaur
|
2618005WL009392
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673675
|
|
MRS KULWINDER KAUR
|
()
|
|
199
|
KHERA
|
PB-18-005-011-001/334
(BRASS)
|
2618005000NRG23211020220220036
|
21/10/2022
|
Surjit Kaur
|
2618005WL009392
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/10/2022
|
|
5996673683
|
|
MRS SURJIT KAUR
|
()
|
|
200
|
KHERA
|
PB-18-005-011-001/346
(BRASS)
|
2618005000NRG23211020220220037
|
21/10/2022
|
Jasveer Kaur
|
2618005WL009392
|
Jasveer Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673704
|
|
MRS JASVEER KAUR
|
()
|
|
201
|
KHERA
|
PB-18-005-011-001/347
(BRASS)
|
2618005000NRG23211020220220038
|
21/10/2022
|
Kulwinder kaur
|
2618005WL009392
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673705
|
|
MRS KULWINDER KAUR
|
()
|
|
202
|
KHERA
|
PB-18-005-011-001/348
(BRASS)
|
2618005000NRG23211020220220039
|
21/10/2022
|
Bimla Masih
|
2618005WL009392
|
Bimla Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673706
|
|
MRS BIMLA MASIH
|
()
|
|
203
|
KHERA
|
PB-18-005-011-001/354
(BRASS)
|
2618005000NRG23211020220220040
|
21/10/2022
|
narinder kaur
|
2618005WL009392
|
narinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673709
|
|
MRS NARINDER KAUR
|
()
|
|
204
|
KHERA
|
PB-18-005-011-001/389
(BRASS)
|
2618005000NRG23211020220220041
|
21/10/2022
|
Balwinder masih
|
2618005WL009392
|
Balwinder masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673710
|
|
MR BALWINDER MASIH
|
()
|
|
205
|
KHERA
|
PB-18-005-011-001/390
(BRASS)
|
2618005000NRG23211020220220042
|
21/10/2022
|
Charanjit Kaur
|
2618005WL009392
|
Charanjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673720
|
|
MRS CHARANJIT KAUR
|
()
|
|
206
|
KHERA
|
PB-18-005-011-001/64
(BRASS)
|
2618005000NRG23211020220220044
|
21/10/2022
|
MANJIT KAUR
|
2618005WL009392
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673649
|
|
MRS MANJEET KAUR
|
()
|
|
207
|
KHERA
|
PB-18-005-011-001/87
(BRASS)
|
2618005000NRG23211020220220046
|
21/10/2022
|
Mahinder singh
|
2618005WL009392
|
Mahinder singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673713
|
|
MR MAHINDER SINGH
|
()
|
|
208
|
KHERA
|
PB-18-005-048-001/151
(LOHA KHERI)
|
2618005000NRG23211020220219170
|
21/10/2022
|
Rajni Rani
|
2618005WL009362
|
Rajni Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673695
|
|
MR RAJWINDER SINGH
|
()
|
|
209
|
KHERA
|
PB-18-005-048-001/155
(LOHA KHERI)
|
2618005000NRG23211020220219172
|
21/10/2022
|
Bhupinder Kaur
|
2618005WL009362
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673694
|
|
SMTBHUPINDER KAUR
|
()
|
|
210
|
KHERA
|
PB-18-005-048-001/32
(LOHA KHERI)
|
2618005000NRG23211020220219191
|
21/10/2022
|
Baljit Kaur
|
2618005WL009362
|
Baljit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673682
|
|
MRS BALJEET KAUR
|
()
|
|
211
|
KHERA
|
PB-18-005-048-001/63
(LOHA KHERI)
|
2618005000NRG23211020220219209
|
21/10/2022
|
Guljar Singh
|
2618005WL009362
|
Guljar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673630
|
|
MR GULZAR SINGH SO MAHINDER SINGH
|
()
|
|
212
|
KHERA
|
PB-18-005-062-001/35
(PATARSI KALAN)
|
2618005000NRG23211020220220228
|
21/10/2022
|
Sita Rani
|
2618005WL009400
|
Sita Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673667
|
|
MRS SITA RANI WO GODAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
213
|
KHERA
|
PB-18-005-050-001/5
(MANU PUR)
|
2618005000NRG23211020220219837
|
21/10/2022
|
Harpal Singh
|
2618005WL009386
|
Harpal Singh
|
00415
|
SBIN0050591
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673659
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
214
|
KHERA
|
PB-18-005-048-001/150
(LOHA KHERI)
|
2618005000NRG23211020220219169
|
21/10/2022
|
Reena Rani
|
2618005WL009362
|
Reena Rani
|
00415
|
SBIN0050747
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673702
|
|
MRS REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
215
|
KHERA
|
PB-18-005-006-001/76
(BHAGAT PURA)
|
2618005000NRG23211020220219099
|
21/10/2022
|
Jaspal Kaur
|
2618005WL009360
|
Jaspal Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673653
|
|
JASPAL KAUR
|
()
|
|
216
|
KHERA
|
PB-18-005-006-001/95
(BHAGAT PURA)
|
2618005000NRG23211020220219101
|
21/10/2022
|
Rajwant Singh
|
2618005WL009360
|
Rajwant Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673663
|
|
RAJWANT SINGH
|
()
|
|
217
|
KHERA
|
PB-18-005-021-001/351
(CHUNNI KHURD)
|
2618005000NRG23211020220220629
|
21/10/2022
|
Ranjit Kaur
|
2618005WL009413
|
Ranjit Kaur
|
00462
|
UCBA0002970
|
564
|
564
|
Processed
|
29/10/2022
|
|
5996673708
|
|
RANJIT KAUR
|
()
|
|
218
|
KHERA
|
PB-18-005-055-001/25
(MEHDOODAN)
|
2618005000NRG23211020220219786
|
21/10/2022
|
Jagindro Kaur
|
2618005WL009383
|
Jagindro Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673670
|
|
JOGINDERO DEVI WO JOGINDER RAM
|
()
|
|
219
|
KHERA
|
PB-18-005-055-001/46
(MEHDOODAN)
|
2618005000NRG23211020220219790
|
21/10/2022
|
bimla devi
|
2618005WL009383
|
bimla devi
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
29/10/2022
|
|
5996673674
|
|
BIMLA DEVI WO JAGDISH KUMAR
|
()
|
|
220
|
KHERA
|
PB-18-005-055-001/62
(MEHDOODAN)
|
2618005000NRG23211020220219791
|
21/10/2022
|
sona devi
|
2618005WL009383
|
sona devi
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673669
|
|
SHANO DEVI
|
()
|
|
221
|
KHERA
|
PB-18-005-055-001/96
(MEHDOODAN)
|
2618005000NRG23211020220219801
|
21/10/2022
|
Kuldeep Singh
|
2618005WL009383
|
Kuldeep Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/10/2022
|
|
5996673658
|
|
KULDEEP SINGH
|
()
|
|
222
|
KHERA
|
PB-18-005-055-001/98
(MEHDOODAN)
|
2618005000NRG23211020220219802
|
21/10/2022
|
Randhir Singh
|
2618005WL009383
|
Randhir Singh
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
29/10/2022
|
|
5996673664
|
|
RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385494
|
385494
|
|
|
|
|
|
|
|