|
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-18-005-024-001/142
(DUBALI)
|
2618005000NRG23260720220088102
|
26/07/2022
|
Jasbir Kaur
|
2618005WL004240
|
Jasbir Kaur
|
00032
|
UTIB0000761
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041542
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-066-001/13
(PATARSI KHURD)
|
2618005000NRG23260720220088139
|
26/07/2022
|
Harpreet Kaur
|
2618005WL004241
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041532
|
|
Harpreet Kaur
|
()
|
|
3
|
KHERA
|
PB-18-005-066-001/28
(PATARSI KHURD)
|
2618005000NRG23260720220088152
|
26/07/2022
|
gurjit kaur
|
2618005WL004241
|
gurjit kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041539
|
|
gurjit kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-066-001/42
(PATARSI KHURD)
|
2618005000NRG23260720220087701
|
26/07/2022
|
Rimpy Kaur
|
2618005WL004224
|
Rimpy Kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041531
|
|
Rimpy Kaur
|
()
|
|
5
|
KHERA
|
PB-18-005-066-001/45
(PATARSI KHURD)
|
2618005000NRG23260720220087703
|
26/07/2022
|
Gurjeet Kaur
|
2618005WL004224
|
Gurjeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041533
|
|
Gurjeet Kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-066-001/63
(PATARSI KHURD)
|
2618005000NRG23260720220087712
|
26/07/2022
|
Malkit Kaur
|
2618005WL004224
|
Malkit Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041541
|
|
Malkit Kaur
|
()
|
|
7
|
KHERA
|
PB-18-005-066-001/7
(PATARSI KHURD)
|
2618005000NRG23260720220087714
|
26/07/2022
|
manjit kaur
|
2618005WL004224
|
manjit kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041540
|
|
manjit kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-066-001/8
(PATARSI KHURD)
|
2618005000NRG23260720220087715
|
26/07/2022
|
rupinder kaur
|
2618005WL004224
|
rupinder kaur
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041538
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-053-001/178
(MANDOFAL)
|
2618005000NRG23260720220088306
|
26/07/2022
|
Baljit kaur
|
2618005WL004247
|
Baljit kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041511
|
|
Baljit kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-068-001/48
(RASEEDPUR)
|
2618005000NRG23260720220087949
|
26/07/2022
|
Jarnail Singh
|
2618005WL004232
|
Jarnail Singh
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041491
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-001-001/157
(ANAIT PUR)
|
2618005000NRG23260720220088268
|
26/07/2022
|
Mandeep kaur
|
2618005WL004246
|
Mandeep kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041523
|
|
Mandeep kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-044-001/108
(Guru Nank Nagar)
|
2618005000NRG23260720220088241
|
26/07/2022
|
Mandeep Kaur
|
2618005WL004245
|
Mandeep Kaur
|
00045
|
BARB0VJFAGA
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041447
|
|
Mandeep Kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-068-001/69
(RASEEDPUR)
|
2618005000NRG23260720220087956
|
26/07/2022
|
Dharminder Singh
|
2618005WL004232
|
Dharminder Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041524
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-028-001/137
(DHIRPUR)
|
2618005000NRG23260720220088195
|
26/07/2022
|
Prity
|
2618005WL004243
|
Prity
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041445
|
|
Prity
|
()
|
|
15
|
KHERA
|
PB-18-005-080-001/23
(SHAMSHER NAGAR)
|
2618005000NRG23260720220088005
|
26/07/2022
|
Avtar singh
|
2618005WL004236
|
Avtar singh
|
00048
|
BKID0006585
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041503
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
16
|
KHERA
|
PB-18-005-006-001/32
(BHAGAT PURA)
|
2618005000NRG23260720220088160
|
26/07/2022
|
Rajwant singh
|
2618005WL004242
|
Rajwant singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041520
|
|
Rajwant singh
|
()
|
|
17
|
KHERA
|
PB-18-005-006-001/75
(BHAGAT PURA)
|
2618005000NRG23260720220088169
|
26/07/2022
|
Gurmeet Kaur
|
2618005WL004242
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041468
|
|
Gurmeet Kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-078-001/12
(SAMPELA)
|
2618005000NRG23260720220087961
|
26/07/2022
|
RANJIT KAUR
|
2618005WL004233
|
RANJIT KAUR
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041671
|
|
RANJIT KAUR
|
()
|
|
19
|
KHERA
|
PB-18-005-078-001/2
(SAMPELA)
|
2618005000NRG23260720220087971
|
26/07/2022
|
balvir kaur
|
2618005WL004233
|
balvir kaur
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
03/08/2022
|
|
3543041670
|
|
balvir kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-078-001/24
(SAMPELA)
|
2618005000NRG23260720220087972
|
26/07/2022
|
harjinder kaur
|
2618005WL004233
|
harjinder kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041673
|
|
harjinder kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-078-001/46
(SAMPELA)
|
2618005000NRG23260720220087977
|
26/07/2022
|
SHEELA
|
2618005WL004233
|
SHEELA
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041672
|
|
SHEELA
|
()
|
|
22
|
KHERA
|
PB-18-005-078-001/48
(SAMPELA)
|
2618005000NRG23260720220087978
|
26/07/2022
|
Kulwinder kaur
|
2618005WL004233
|
Kulwinder kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041429
|
|
Kulwinder kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-079-001/58
(SAMPELI)
|
2618005000NRG23260720220088335
|
26/07/2022
|
Prem Singh
|
2618005WL004248
|
Prem Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041433
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-080-001/24
(SHAMSHER NAGAR)
|
2618005000NRG23260720220088006
|
26/07/2022
|
Surinder kaur
|
2618005WL004236
|
Surinder kaur
|
00078
|
CNRB0002101
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041504
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-084-001/75
(KHAN PUR)
|
2618005000NRG23260720220087206
|
26/07/2022
|
JASWINDER KAUR
|
2618005WL004200
|
JASWINDER KAUR
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041440
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-044-001/148
(Guru Nank Nagar)
|
2618005000NRG23260720220088242
|
26/07/2022
|
krishna devi
|
2618005WL004245
|
krishna devi
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041423
|
|
krishna devi
|
()
|
|
27
|
KHERA
|
PB-18-005-044-001/176
(Guru Nank Nagar)
|
2618005000NRG23260720220088252
|
26/07/2022
|
piyari devi
|
2618005WL004245
|
piyari devi
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041424
|
|
piyari devi
|
()
|
|
28
|
KHERA
|
PB-18-005-044-001/201
(KOTLA BAJWARA)
|
2618005000NRG23260720220088254
|
26/07/2022
|
Lovely
|
2618005WL004245
|
Lovely
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041467
|
|
Lovely
|
()
|
|
29
|
KHERA
|
PB-18-005-044-001/86
(Guru Nank Nagar)
|
2618005000NRG23260720220088256
|
26/07/2022
|
Deepi
|
2618005WL004245
|
Deepi
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041455
|
|
Deepi
|
()
|
|
30
|
KHERA
|
PB-18-005-086-001/212
(Guru Nank Nagar)
|
2618005000NRG23260720220088257
|
26/07/2022
|
dalbar kaur
|
2618005WL004245
|
dalbar kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041489
|
|
dalbar kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
31
|
KHERA
|
PB-18-005-068-001/38
(RASEEDPUR)
|
2618005000NRG23260720220087948
|
26/07/2022
|
Jarnail Singh
|
2618005WL004232
|
Jarnail Singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041508
|
|
Jarnail Singh
|
()
|
|
32
|
KHERA
|
PB-18-005-068-001/60
(RASEEDPUR)
|
2618005000NRG23260720220087952
|
26/07/2022
|
Balwant singh
|
2618005WL004232
|
Balwant singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041490
|
|
Balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-079-001/161
(SAMPELI)
|
2618005000NRG23260720220088327
|
26/07/2022
|
Jasvir Kaur
|
2618005WL004248
|
Jasvir Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041506
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-078-001/140
(SAMPELA)
|
2618005000NRG23260720220087965
|
26/07/2022
|
kulwinder kaur
|
2618005WL004233
|
kulwinder kaur
|
00152
|
HDFC0003601
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543041439
|
|
kulwinder kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-078-001/162
(SAMPELA)
|
2618005000NRG23260720220087970
|
26/07/2022
|
Sandeep Kaur
|
2618005WL004233
|
Sandeep Kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041460
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-048-001/156
(LOHA KHERI)
|
2618005000NRG23260720220088040
|
26/07/2022
|
gurpreet Kaur
|
2618005WL004238
|
gurpreet Kaur
|
00152
|
HDFC0003605
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041501
|
|
gurpreet Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-048-001/158
(LOHA KHERI)
|
2618005000NRG23260720220088041
|
26/07/2022
|
Amandeep Kaur
|
2618005WL004238
|
Amandeep Kaur
|
00152
|
HDFC0003605
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041502
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-068-001/2
(RASEEDPUR)
|
2618005000NRG23260720220087945
|
26/07/2022
|
Sapna
|
2618005WL004232
|
Sapna
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041464
|
|
Sapna
|
()
|
|
39
|
KHERA
|
PB-18-005-068-001/6
(RASEEDPUR)
|
2618005000NRG23260720220087951
|
26/07/2022
|
BHUPINDER KAUR
|
2618005WL004232
|
BHUPINDER KAUR
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041517
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
40
|
KHERA
|
PB-18-005-001-001/112
(ANAIT PUR)
|
2618005000NRG23260720220088263
|
26/07/2022
|
Sarabjit Kaur
|
2618005WL004246
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041677
|
|
Sarabjit Kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-001-001/135
(ANAIT PUR)
|
2618005000NRG23260720220088266
|
26/07/2022
|
Amrail kaur
|
2618005WL004246
|
Amrail kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041471
|
|
Amrail kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-001-001/144
(ANAIT PUR)
|
2618005000NRG23260720220088267
|
26/07/2022
|
fakir singh
|
2618005WL004246
|
fakir singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041500
|
|
fakir singh
|
()
|
|
43
|
KHERA
|
PB-18-005-001-001/165
(ANAIT PUR)
|
2618005000NRG23260720220088269
|
26/07/2022
|
Kamaldeep Singh
|
2618005WL004246
|
Kamaldeep Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041529
|
|
Kamaldeep Singh
|
()
|
|
44
|
KHERA
|
PB-18-005-001-001/30
(ANAIT PUR)
|
2618005000NRG23260720220088275
|
26/07/2022
|
Harinder Kaur
|
2618005WL004246
|
Harinder Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041522
|
|
Harinder Kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-028-001/110
(DHIRPUR)
|
2618005000NRG23260720220088181
|
26/07/2022
|
Karamjit Kaur
|
2618005WL004243
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041684
|
|
Karamjit Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-028-001/113
(DHIRPUR)
|
2618005000NRG23260720220088184
|
26/07/2022
|
Diljit Kaur
|
2618005WL004243
|
Diljit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041683
|
|
Diljit Kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-028-001/119
(DHIRPUR)
|
2618005000NRG23260720220088186
|
26/07/2022
|
Malkit Singh
|
2618005WL004243
|
Malkit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041688
|
|
Malkit Singh
|
()
|
|
48
|
KHERA
|
PB-18-005-028-001/121
(DHIRPUR)
|
2618005000NRG23260720220088187
|
26/07/2022
|
Sukhwinder Kaur
|
2618005WL004243
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041470
|
|
Sukhwinder Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-028-001/124
(DHIRPUR)
|
2618005000NRG23260720220088189
|
26/07/2022
|
Nimo
|
2618005WL004243
|
Nimo
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041437
|
|
Nimo
|
()
|
|
50
|
KHERA
|
PB-18-005-028-001/128
(DHIRPUR)
|
2618005000NRG23260720220088192
|
26/07/2022
|
Sandeep Kaur
|
2618005WL004243
|
Sandeep Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041499
|
|
Sandeep Kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-028-001/151
(DHIRPUR)
|
2618005000NRG23260720220088199
|
26/07/2022
|
Sadeek mohammd
|
2618005WL004243
|
Sadeek mohammd
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041496
|
|
Sadeek mohammd
|
()
|
|
52
|
KHERA
|
PB-18-005-028-001/60
(DHIRPUR)
|
2618005000NRG23260720220088216
|
26/07/2022
|
Nirmala Devi
|
2618005WL004243
|
Nirmala Devi
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041458
|
|
Nirmala Devi
|
()
|
|
53
|
KHERA
|
PB-18-005-044-001/200
(KOTLA BAJWARA)
|
2618005000NRG23260720220088253
|
26/07/2022
|
Mamta Rani
|
2618005WL004245
|
Mamta Rani
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041466
|
|
Mamta Rani
|
()
|
|
54
|
KHERA
|
PB-18-005-044-001/218
(KOTLA BAJWARA)
|
2618005000NRG23260720220088238
|
26/07/2022
|
Lakhwinder Kaur
|
2618005WL004244
|
Lakhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041527
|
|
Lakhwinder Kaur
|
()
|
|
55
|
KHERA
|
PB-18-005-053-001/147
(MANDOFAL)
|
2618005000NRG23260720220088297
|
26/07/2022
|
Gurmel Kaur
|
2618005WL004247
|
Gurmel Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041686
|
|
Gurmel Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-053-001/150
(MANDOFAL)
|
2618005000NRG23260720220088298
|
26/07/2022
|
Charanjeet Kaur
|
2618005WL004247
|
Charanjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041428
|
|
Charanjeet Kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-053-001/155
(MANDOFAL)
|
2618005000NRG23260720220088299
|
26/07/2022
|
Baljinder Kaur
|
2618005WL004247
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041444
|
|
Baljinder Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-053-001/158
(MANDOFAL)
|
2618005000NRG23260720220088300
|
26/07/2022
|
Amarjeet Kaur
|
2618005WL004247
|
Amarjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041448
|
|
Amarjeet Kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-053-001/163
(MANDOFAL)
|
2618005000NRG23260720220088302
|
26/07/2022
|
Ajmer Singh
|
2618005WL004247
|
Ajmer Singh
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041472
|
|
Ajmer Singh
|
()
|
|
60
|
KHERA
|
PB-18-005-053-001/170
(MANDOFAL)
|
2618005000NRG23260720220088304
|
26/07/2022
|
Kuldeep kaur
|
2618005WL004247
|
Kuldeep kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041487
|
|
Kuldeep kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-053-001/173
(MANDOFAL)
|
2618005000NRG23260720220088305
|
26/07/2022
|
nachatar singh
|
2618005WL004247
|
nachatar singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041507
|
|
nachatar singh
|
()
|
|
62
|
KHERA
|
PB-18-005-053-001/180
(MANDOFAL)
|
2618005000NRG23260720220088308
|
26/07/2022
|
Jagjit Kaur
|
2618005WL004247
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041528
|
|
Jagjit Kaur
|
()
|
|
63
|
KHERA
|
PB-18-005-053-001/31
(MANDOFAL)
|
2618005000NRG23260720220088309
|
26/07/2022
|
Gurmeet Kaur
|
2618005WL004247
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041450
|
|
Gurmeet Kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-053-001/51
(MANDOFAL)
|
2618005000NRG23260720220088311
|
26/07/2022
|
Manjit Kaur
|
2618005WL004247
|
Manjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041443
|
|
Manjit Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG23260720220088312
|
26/07/2022
|
Sarabjit Kaur
|
2618005WL004247
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041454
|
|
Sarabjit Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-053-001/73
(MANDOFAL)
|
2618005000NRG23260720220088313
|
26/07/2022
|
prabhjot kaur
|
2618005WL004247
|
prabhjot kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041509
|
|
prabhjot kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-068-001/1
(RASEEDPUR)
|
2618005000NRG23260720220087939
|
26/07/2022
|
Amarjit Singh
|
2618005WL004232
|
Amarjit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041477
|
|
Amarjit Singh
|
()
|
|
68
|
KHERA
|
PB-18-005-068-001/10
(RASEEDPUR)
|
2618005000NRG23260720220087940
|
26/07/2022
|
Narinder Kaur
|
2618005WL004232
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041494
|
|
Narinder Kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-068-001/15
(RASEEDPUR)
|
2618005000NRG23260720220087943
|
26/07/2022
|
Varinder Singh
|
2618005WL004232
|
Varinder Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041521
|
|
Varinder Singh
|
()
|
|
70
|
KHERA
|
PB-18-005-068-001/37
(RASEEDPUR)
|
2618005000NRG23260720220087947
|
26/07/2022
|
Maninder Kaur
|
2618005WL004232
|
Maninder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041669
|
|
Maninder Kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-068-001/8
(RASEEDPUR)
|
2618005000NRG23260720220087957
|
26/07/2022
|
Rajni
|
2618005WL004232
|
Rajni
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041463
|
|
Rajni
|
()
|
|
72
|
KHERA
|
PB-18-005-074-001/48
(SADO MAJRA)
|
2618005000NRG23260720220088093
|
26/07/2022
|
BANARSI DAS
|
2618005WL004239
|
BANARSI DAS
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041478
|
|
BANARSI DAS
|
()
|
|
73
|
KHERA
|
PB-18-005-074-001/58
(SADO MAJRA)
|
2618005000NRG23260720220088094
|
26/07/2022
|
Satwinder Kaur
|
2618005WL004239
|
Satwinder Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041526
|
|
Satwinder Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-074-001/90
(SADO MAJRA)
|
2618005000NRG23260720220088095
|
26/07/2022
|
Balwinder kaur
|
2618005WL004239
|
Balwinder kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041513
|
|
Balwinder kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-080-001/8
(SHAMSHER NAGAR)
|
2618005000NRG23260720220088010
|
26/07/2022
|
Harinder kaur
|
2618005WL004236
|
Harinder kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041488
|
|
Harinder kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-086-001/222
(Guru Nank Nagar)
|
2618005000NRG23260720220088258
|
26/07/2022
|
Rajvir kaur
|
2618005WL004245
|
Rajvir kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041515
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-028-001/149
(DHIRPUR)
|
2618005000NRG23260720220088197
|
26/07/2022
|
Gurtej singh
|
2618005WL004243
|
Gurtej singh
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041497
|
|
Gurtej singh
|
()
|
|
78
|
KHERA
|
PB-18-005-028-001/22
(DHIRPUR)
|
2618005000NRG23260720220088204
|
26/07/2022
|
Jaspal Singh
|
2618005WL004243
|
Jaspal Singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041475
|
|
Jaspal Singh
|
()
|
|
79
|
KHERA
|
PB-18-005-028-001/44
(DHIRPUR)
|
2618005000NRG23260720220088212
|
26/07/2022
|
Manpreet Kaur
|
2618005WL004243
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041474
|
|
Manpreet Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-028-001/50
(DHIRPUR)
|
2618005000NRG23260720220088215
|
26/07/2022
|
Hashanpreet singh
|
2618005WL004243
|
Hashanpreet singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041498
|
|
Hashanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
81
|
KHERA
|
PB-18-005-068-001/61
(RASEEDPUR)
|
2618005000NRG23260720220087953
|
26/07/2022
|
Sukhwinder Singh
|
2618005WL004232
|
Sukhwinder Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041525
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
82
|
KHERA
|
PB-18-005-017-001/136
(BIBI PUR)
|
2618005000NRG23260720220087799
|
26/07/2022
|
Gurcharan Singh
|
2618005WL004226
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041612
|
|
Gurcharan Singh
|
()
|
|
83
|
KHERA
|
PB-18-005-017-001/149
(BIBI PUR)
|
2618005000NRG23260720220087806
|
26/07/2022
|
Amanpreet Kaur
|
2618005WL004226
|
Amanpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041620
|
|
Amanpreet Kaur
|
()
|
|
84
|
KHERA
|
PB-18-005-017-001/157
(BIBI PUR)
|
2618005000NRG23260720220087811
|
26/07/2022
|
Balvir Kaur
|
2618005WL004226
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041481
|
|
Balvir Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-017-001/57
(BIBI PUR)
|
2618005000NRG23260720220087833
|
26/07/2022
|
RANDHIR SINGH
|
2618005WL004226
|
RANDHIR SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041643
|
|
RANDHIR SINGH
|
()
|
|
86
|
KHERA
|
PB-18-005-017-001/71
(BIBI PUR)
|
2618005000NRG23260720220087843
|
26/07/2022
|
Gurmail singh
|
2618005WL004226
|
Gurmail singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041629
|
|
Gurmail singh
|
()
|
|
87
|
KHERA
|
PB-18-005-017-001/82
(BIBI PUR)
|
2618005000NRG23260720220087850
|
26/07/2022
|
Ajaib singh
|
2618005WL004226
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041630
|
|
Ajaib singh
|
()
|
|
88
|
KHERA
|
PB-18-005-017-001/99
(BIBI PUR)
|
2618005000NRG23260720220087862
|
26/07/2022
|
Darbara Singh
|
2618005WL004226
|
Darbara Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041625
|
|
Darbara Singh
|
()
|
|
89
|
KHERA
|
PB-18-005-024-001/21
(DUBALI)
|
2618005000NRG23260720220088107
|
26/07/2022
|
Charnjit kaur
|
2618005WL004240
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041627
|
|
Charnjit kaur
|
()
|
|
90
|
KHERA
|
PB-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG23260720220087734
|
26/07/2022
|
SITAR MOHAMAD
|
2618005WL004225
|
SITAR MOHAMAD
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041606
|
|
SITAR MOHAMAD
|
()
|
|
91
|
KHERA
|
PB-18-005-026-001/197
(DADU MAJRA)
|
2618005000NRG23260720220087742
|
26/07/2022
|
Rajwinder Kaur
|
2618005WL004225
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041442
|
|
Rajwinder Kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-026-001/55
(DADU MAJRA)
|
2618005000NRG23260720220087771
|
26/07/2022
|
Mejar Singh
|
2618005WL004225
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041607
|
|
Mejar Singh
|
()
|
|
93
|
KHERA
|
PB-18-005-048-001/20
(LOHA KHERI)
|
2618005000NRG23260720220088048
|
26/07/2022
|
Veena Rani
|
2618005WL004238
|
Veena Rani
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041449
|
|
Veena Rani
|
()
|
|
94
|
KHERA
|
PB-18-005-048-001/26
(LOHA KHERI)
|
2618005000NRG23260720220088052
|
26/07/2022
|
Ajaib Singh
|
2618005WL004238
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041621
|
|
Ajaib Singh
|
()
|
|
95
|
KHERA
|
PB-18-005-048-001/34
(LOHA KHERI)
|
2618005000NRG23260720220088056
|
26/07/2022
|
Sinder Kaur
|
2618005WL004238
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041610
|
|
Sinder Kaur
|
()
|
|
96
|
KHERA
|
PB-18-005-048-001/35
(LOHA KHERI)
|
2618005000NRG23260720220088057
|
26/07/2022
|
bhinder kaur
|
2618005WL004238
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041619
|
|
bhinder kaur
|
()
|
|
97
|
KHERA
|
PB-18-005-048-001/4
(LOHA KHERI)
|
2618005000NRG23260720220088059
|
26/07/2022
|
Raghvir Singh
|
2618005WL004238
|
Raghvir Singh
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041628
|
|
Raghvir Singh
|
()
|
|
98
|
KHERA
|
PB-18-005-048-001/41
(LOHA KHERI)
|
2618005000NRG23260720220088061
|
26/07/2022
|
Ranjit Kaur
|
2618005WL004238
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041611
|
|
Ranjit Kaur
|
()
|
|
99
|
KHERA
|
PB-18-005-048-001/43
(LOHA KHERI)
|
2618005000NRG23260720220088062
|
26/07/2022
|
Kamaljit Kaur
|
2618005WL004238
|
Kamaljit Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041618
|
|
Kamaljit Kaur
|
()
|
|
100
|
KHERA
|
PB-18-005-048-001/99
(LOHA KHERI)
|
2618005000NRG23260720220088089
|
26/07/2022
|
Kuldeep Kaur
|
2618005WL004238
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041632
|
|
Kuldeep Kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-081-001/99
(TAJ PURA)
|
2618005000NRG23260720220087880
|
26/07/2022
|
Baljinder Kaur
|
2618005WL004227
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041462
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
102
|
KHERA
|
PB-18-005-029-001/19
(DAULAT PUR)
|
2618005000NRG23260720220087863
|
26/07/2022
|
Swaran Kaur
|
2618005WL004227
|
Swaran Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041482
|
|
Swaran Kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-029-001/26
(DAULAT PUR)
|
2618005000NRG23260720220087865
|
26/07/2022
|
Kuldeep Kaur
|
2618005WL004227
|
Kuldeep Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041456
|
|
Kuldeep Kaur
|
()
|
|
104
|
KHERA
|
PB-18-005-029-001/33
(DAULAT PUR)
|
2618005000NRG23260720220087866
|
26/07/2022
|
Siamo Devi
|
2618005WL004227
|
Siamo Devi
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041483
|
|
Siamo Devi
|
()
|
|
105
|
KHERA
|
PB-18-005-029-001/5
(DAULAT PUR)
|
2618005000NRG23260720220087869
|
26/07/2022
|
Baljinder Kaur
|
2618005WL004227
|
Baljinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041459
|
|
Baljinder Kaur
|
()
|
|
106
|
KHERA
|
PB-18-005-061-001/105
(PAMOUR)
|
2618005000NRG23260720220087930
|
26/07/2022
|
Manjit Kaur
|
2618005WL004231
|
Manjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041484
|
|
Manjit Kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-078-001/14
(SAMPELA)
|
2618005000NRG23260720220087964
|
26/07/2022
|
Kulwant Kaur
|
2618005WL004233
|
Kulwant Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543041674
|
|
Kulwant Kaur
|
()
|
|
108
|
KHERA
|
PB-18-005-078-001/35
(SAMPELA)
|
2618005000NRG23260720220087974
|
26/07/2022
|
Baljit kaur
|
2618005WL004233
|
Baljit kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543041675
|
|
Baljit kaur
|
()
|
|
109
|
KHERA
|
PB-18-005-078-001/43
(SAMPELA)
|
2618005000NRG23260720220087976
|
26/07/2022
|
Parmjit kaur
|
2618005WL004233
|
Parmjit kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041676
|
|
Parmjit kaur
|
()
|
|
110
|
KHERA
|
PB-18-005-078-001/54
(SAMPELA)
|
2618005000NRG23260720220087979
|
26/07/2022
|
Amarjit singh
|
2618005WL004233
|
Amarjit singh
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543041432
|
|
Amarjit singh
|
()
|
|
111
|
KHERA
|
PB-18-005-079-001/19
(SAMPELI)
|
2618005000NRG23260720220088329
|
26/07/2022
|
Bhupinder Singh
|
2618005WL004248
|
Bhupinder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041436
|
|
Bhupinder Singh
|
()
|
|
112
|
KHERA
|
PB-18-005-079-001/27
(SAMPELI)
|
2618005000NRG23260720220088332
|
26/07/2022
|
Shinder Singh
|
2618005WL004248
|
Shinder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041476
|
|
Shinder Singh
|
()
|
|
113
|
KHERA
|
PB-18-005-079-001/71
(SAMPELI)
|
2618005000NRG23260720220088340
|
26/07/2022
|
Gursewak Singh
|
2618005WL004248
|
Gursewak Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041435
|
|
Gursewak Singh
|
()
|
|
114
|
KHERA
|
PB-18-005-079-001/81
(SAMPELI)
|
2618005000NRG23260720220088343
|
26/07/2022
|
Paramjit Kaur
|
2618005WL004248
|
Paramjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041479
|
|
Paramjit Kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-084-001/50
(KHAN PUR)
|
2618005000NRG23260720220087204
|
26/07/2022
|
kirpal kaur
|
2618005WL004200
|
kirpal kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041687
|
|
kirpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
116
|
KHERA
|
PB-18-005-017-001/134
(BIBI PUR)
|
2618005000NRG23260720220087797
|
26/07/2022
|
Gurwinder Kaur
|
2618005WL004226
|
Gurwinder Kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041681
|
|
Gurwinder Kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-017-001/151
(BIBI PUR)
|
2618005000NRG23260720220087807
|
26/07/2022
|
Joravar Singh
|
2618005WL004226
|
Joravar Singh
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041461
|
|
Joravar Singh
|
()
|
|
118
|
KHERA
|
PB-18-005-017-001/169
(BIBI PUR)
|
2618005000NRG23260720220087816
|
26/07/2022
|
Gurcharan singh
|
2618005WL004226
|
Gurcharan singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041495
|
|
Gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
119
|
KHERA
|
PB-18-005-006-001/103
(BHAGAT PURA)
|
2618005000NRG23260720220088153
|
26/07/2022
|
shakuntla Devi
|
2618005WL004242
|
shakuntla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041572
|
|
shakuntla Devi
|
()
|
|
120
|
KHERA
|
PB-18-005-006-001/77
(BHAGAT PURA)
|
2618005000NRG23260720220088171
|
26/07/2022
|
Jaswinder Singh
|
2618005WL004242
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041564
|
|
Jaswinder Singh
|
()
|
|
121
|
KHERA
|
PB-18-005-017-001/135
(BIBI PUR)
|
2618005000NRG23260720220087798
|
26/07/2022
|
Jaspal Kaur
|
2618005WL004226
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041579
|
|
Jaspal Kaur
|
()
|
|
122
|
KHERA
|
PB-18-005-017-001/138
(BIBI PUR)
|
2618005000NRG23260720220087801
|
26/07/2022
|
Ikbal Kaur
|
2618005WL004226
|
Ikbal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041558
|
|
Ikbal Kaur
|
()
|
|
123
|
KHERA
|
PB-18-005-017-001/153
(BIBI PUR)
|
2618005000NRG23260720220087809
|
26/07/2022
|
Sandeep Kaur
|
2618005WL004226
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041581
|
|
Sandeep Kaur
|
()
|
|
124
|
KHERA
|
PB-18-005-017-001/162
(BIBI PUR)
|
2618005000NRG23260720220087813
|
26/07/2022
|
Bhajno
|
2618005WL004226
|
Bhajno
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041567
|
|
Bhajno
|
()
|
|
125
|
KHERA
|
PB-18-005-017-001/165
(BIBI PUR)
|
2618005000NRG23260720220087814
|
26/07/2022
|
Baljeet kaur
|
2618005WL004226
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041566
|
|
Baljeet kaur
|
()
|
|
126
|
KHERA
|
PB-18-005-017-001/167
(BIBI PUR)
|
2618005000NRG23260720220087815
|
26/07/2022
|
Parminder kaur
|
2618005WL004226
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041593
|
|
Parminder kaur
|
()
|
|
127
|
KHERA
|
PB-18-005-017-001/173
(BIBI PUR)
|
2618005000NRG23260720220087817
|
26/07/2022
|
Manjit Kaur
|
2618005WL004226
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041568
|
|
Manjit Kaur
|
()
|
|
128
|
KHERA
|
PB-18-005-017-001/191
(BIBI PUR)
|
2618005000NRG23260720220087820
|
26/07/2022
|
Balvir kaur
|
2618005WL004226
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041660
|
|
Balvir kaur
|
()
|
|
129
|
KHERA
|
PB-18-005-017-001/195
(BIBI PUR)
|
2618005000NRG23260720220087821
|
26/07/2022
|
sakuntla devi
|
2618005WL004226
|
sakuntla devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041555
|
|
sakuntla devi
|
()
|
|
130
|
KHERA
|
PB-18-005-017-001/27
(BIBI PUR)
|
2618005000NRG23260720220087825
|
26/07/2022
|
Gaganpreet Kaur
|
2618005WL004226
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543041550
|
|
Gaganpreet Kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-017-001/64
(BIBI PUR)
|
2618005000NRG23260720220087837
|
26/07/2022
|
sinder kaur
|
2618005WL004226
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041557
|
|
sinder kaur
|
()
|
|
132
|
KHERA
|
PB-18-005-023-001/40
(DHOLAN)
|
2618005000NRG23260720220087993
|
26/07/2022
|
Mohinder Kaur
|
2618005WL004234
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041580
|
|
Mohinder Kaur
|
()
|
|
133
|
KHERA
|
PB-18-005-024-001/105
(DUBALI)
|
2618005000NRG23260720220088097
|
26/07/2022
|
charanjit kaur
|
2618005WL004240
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041554
|
|
charanjit kaur
|
()
|
|
134
|
KHERA
|
PB-18-005-024-001/106
(DUBALI)
|
2618005000NRG23260720220088098
|
26/07/2022
|
Bant singh
|
2618005WL004240
|
Bant singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041562
|
|
Bant singh
|
()
|
|
135
|
KHERA
|
PB-18-005-024-001/107
(DUBALI)
|
2618005000NRG23260720220088099
|
26/07/2022
|
Gurmeet kaur
|
2618005WL004240
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041563
|
|
Gurmeet kaur
|
()
|
|
136
|
KHERA
|
PB-18-005-024-001/110
(DUBALI)
|
2618005000NRG23260720220088100
|
26/07/2022
|
Gurmeet Kaur
|
2618005WL004240
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041587
|
|
Gurmeet Kaur
|
()
|
|
137
|
KHERA
|
PB-18-005-024-001/130
(DUBALI)
|
2618005000NRG23260720220088101
|
26/07/2022
|
Pushpa rani
|
2618005WL004240
|
Pushpa rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041570
|
|
Pushpa rani
|
()
|
|
138
|
KHERA
|
PB-18-005-024-001/143
(DUBALI)
|
2618005000NRG23260720220088103
|
26/07/2022
|
Deepa Begam
|
2618005WL004240
|
Deepa Begam
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041601
|
|
Deepa Begam
|
()
|
|
139
|
KHERA
|
PB-18-005-024-001/144
(DUBALI)
|
2618005000NRG23260720220088104
|
26/07/2022
|
Ashia Begam
|
2618005WL004240
|
Ashia Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041603
|
|
Ashia Begam
|
()
|
|
140
|
KHERA
|
PB-18-005-024-001/145
(DUBALI)
|
2618005000NRG23260720220088105
|
26/07/2022
|
Ramandeep Kaur
|
2618005WL004240
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
03/08/2022
|
|
3543041666
|
No Such Account
|
|
|
|
141
|
KHERA
|
PB-18-005-024-001/19
(DUBALI)
|
2618005000NRG23260720220088106
|
26/07/2022
|
Karamjit Kaur
|
2618005WL004240
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041575
|
|
Karamjit Kaur
|
()
|
|
142
|
KHERA
|
PB-18-005-024-001/64
(DUBALI)
|
2618005000NRG23260720220088124
|
26/07/2022
|
parmjit kaur
|
2618005WL004240
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041565
|
|
parmjit kaur
|
()
|
|
143
|
KHERA
|
PB-18-005-024-001/78
(DUBALI)
|
2618005000NRG23260720220088128
|
26/07/2022
|
Rimpi Devi
|
2618005WL004240
|
Rimpi Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041559
|
|
Rimpi Devi
|
()
|
|
144
|
KHERA
|
PB-18-005-024-001/93
(DUBALI)
|
2618005000NRG23260720220088133
|
26/07/2022
|
Ramvilas
|
2618005WL004240
|
Ramvilas
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041588
|
|
Ramvilas
|
()
|
|
145
|
KHERA
|
PB-18-005-026-001/110
(DADU MAJRA)
|
2618005000NRG23260720220087718
|
26/07/2022
|
Sukhwinder Singh
|
2618005WL004225
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041553
|
|
Sukhwinder Singh
|
()
|
|
146
|
KHERA
|
PB-18-005-026-001/122
(DADU MAJRA)
|
2618005000NRG23260720220087722
|
26/07/2022
|
amrik Kaur
|
2618005WL004225
|
amrik Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041592
|
|
amrik Kaur
|
()
|
|
147
|
KHERA
|
PB-18-005-026-001/165
(DADU MAJRA)
|
2618005000NRG23260720220087733
|
26/07/2022
|
SALEEM KHAN
|
2618005WL004225
|
SALEEM KHAN
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041560
|
|
SALEEM KHAN
|
()
|
|
148
|
KHERA
|
PB-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG23260720220087735
|
26/07/2022
|
BINDER
|
2618005WL004225
|
BINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041549
|
|
BINDER
|
()
|
|
149
|
KHERA
|
PB-18-005-026-001/169
(DADU MAJRA)
|
2618005000NRG23260720220087736
|
26/07/2022
|
ramanpreet Kaur
|
2618005WL004225
|
ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041641
|
|
ramanpreet Kaur
|
()
|
|
150
|
KHERA
|
PB-18-005-026-001/192
(DADU MAJRA)
|
2618005000NRG23260720220087739
|
26/07/2022
|
geeta Rani
|
2618005WL004225
|
geeta Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041569
|
|
geeta Rani
|
()
|
|
151
|
KHERA
|
PB-18-005-026-001/196
(DADU MAJRA)
|
2618005000NRG23260720220087741
|
26/07/2022
|
Jasbir Kaur
|
2618005WL004225
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041584
|
|
Jasbir Kaur
|
()
|
|
152
|
KHERA
|
PB-18-005-026-001/198
(DADU MAJRA)
|
2618005000NRG23260720220087743
|
26/07/2022
|
mamta rani
|
2618005WL004225
|
mamta rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041591
|
|
mamta rani
|
()
|
|
153
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG23260720220087745
|
26/07/2022
|
Parwinder Singh
|
2618005WL004225
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041583
|
|
Parwinder Singh
|
()
|
|
154
|
KHERA
|
PB-18-005-026-001/218
(DADU MAJRA)
|
2618005000NRG23260720220087746
|
26/07/2022
|
Kulwinder Kaur
|
2618005WL004225
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041590
|
|
Kulwinder Kaur
|
()
|
|
155
|
KHERA
|
PB-18-005-026-001/275
(DADU MAJRA)
|
2618005000NRG23260720220087750
|
26/07/2022
|
Manpreet kaur
|
2618005WL004225
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041602
|
|
Manpreet kaur
|
()
|
|
156
|
KHERA
|
PB-18-005-026-001/276
(DADU MAJRA)
|
2618005000NRG23260720220087751
|
26/07/2022
|
Roop chand
|
2618005WL004225
|
Roop chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041556
|
|
Roop chand
|
()
|
|
157
|
KHERA
|
PB-18-005-026-001/280
(DADU MAJRA)
|
2618005000NRG23260720220087752
|
26/07/2022
|
Jaswinder kaur
|
2618005WL004225
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041604
|
|
Jaswinder kaur
|
()
|
|
158
|
KHERA
|
PB-18-005-026-001/54
(DADU MAJRA)
|
2618005000NRG23260720220087770
|
26/07/2022
|
Hardeep Kaur
|
2618005WL004225
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041594
|
|
Hardeep Kaur
|
()
|
|
159
|
KHERA
|
PB-18-005-026-001/89
(DADU MAJRA)
|
2618005000NRG23260720220087778
|
26/07/2022
|
amro
|
2618005WL004225
|
amro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041552
|
|
amro
|
()
|
|
160
|
KHERA
|
PB-18-005-026-001/94
(DADU MAJRA)
|
2618005000NRG23260720220087780
|
26/07/2022
|
Sima
|
2618005WL004225
|
Sima
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041578
|
|
Sima
|
()
|
|
161
|
KHERA
|
PB-18-005-036-001/24
(HARIPUR)
|
2618005000NRG23260720220087881
|
26/07/2022
|
Amandeep Kaur
|
2618005WL004228
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041597
|
|
Amandeep Kaur
|
()
|
|
162
|
KHERA
|
PB-18-005-048-001/129
(LOHA KHERI)
|
2618005000NRG23260720220088028
|
26/07/2022
|
Ranjit Kaur
|
2618005WL004238
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041573
|
|
Ranjit Kaur
|
()
|
|
163
|
KHERA
|
PB-18-005-048-001/145
(LOHA KHERI)
|
2618005000NRG23260720220088033
|
26/07/2022
|
harpeet kaur
|
2618005WL004238
|
harpeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041595
|
|
harpeet kaur
|
()
|
|
164
|
KHERA
|
PB-18-005-048-001/146
(LOHA KHERI)
|
2618005000NRG23260720220088034
|
26/07/2022
|
Kuldeep Kaur
|
2618005WL004238
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041598
|
|
Kuldeep Kaur
|
()
|
|
165
|
KHERA
|
PB-18-005-048-001/153
(LOHA KHERI)
|
2618005000NRG23260720220088038
|
26/07/2022
|
Karamjeet Singh
|
2618005WL004238
|
Karamjeet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/08/2022
|
|
3543041571
|
|
Karamjeet Singh
|
()
|
|
166
|
KHERA
|
PB-18-005-048-001/159
(LOHA KHERI)
|
2618005000NRG23260720220088042
|
26/07/2022
|
Rupinder Kaur
|
2618005WL004238
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041596
|
|
Rupinder Kaur
|
()
|
|
167
|
KHERA
|
PB-18-005-048-001/161
(LOHA KHERI)
|
2618005000NRG23260720220088043
|
26/07/2022
|
Daljeet kaur
|
2618005WL004238
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041600
|
|
Daljeet kaur
|
()
|
|
168
|
KHERA
|
PB-18-005-048-001/162
(LOHA KHERI)
|
2618005000NRG23260720220088044
|
26/07/2022
|
amandeep kaur
|
2618005WL004238
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041599
|
|
amandeep kaur
|
()
|
|
169
|
KHERA
|
PB-18-005-048-001/40
(LOHA KHERI)
|
2618005000NRG23260720220088060
|
26/07/2022
|
Sukhwinder Kaur
|
2618005WL004238
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041551
|
|
Sukhwinder Kaur
|
()
|
|
170
|
KHERA
|
PB-18-005-048-001/64
(LOHA KHERI)
|
2618005000NRG23260720220088074
|
26/07/2022
|
Lakhwinder Kaur
|
2618005WL004238
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041577
|
|
Lakhwinder Kaur
|
()
|
|
171
|
KHERA
|
PB-18-005-048-001/67
(LOHA KHERI)
|
2618005000NRG23260720220088076
|
26/07/2022
|
Harwinder Kaur
|
2618005WL004238
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041586
|
|
Harwinder Kaur
|
()
|
|
172
|
KHERA
|
PB-18-005-048-001/7
(LOHA KHERI)
|
2618005000NRG23260720220088077
|
26/07/2022
|
Sandeep kaur
|
2618005WL004238
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041576
|
|
Sandeep kaur
|
()
|
|
173
|
KHERA
|
PB-18-005-048-001/96
(LOHA KHERI)
|
2618005000NRG23260720220088087
|
26/07/2022
|
Rekha Rani
|
2618005WL004238
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041574
|
|
Rekha Rani
|
()
|
|
174
|
KHERA
|
PB-18-005-054-001/14
(MEHTAB GARH)
|
2618005000NRG23260720220087912
|
26/07/2022
|
Gurpreet Kaur
|
2618005WL004230
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041561
|
|
Gurpreet Kaur
|
()
|
|
175
|
KHERA
|
PB-18-005-054-001/66
(MEHTAB GARH)
|
2618005000NRG23260720220087928
|
26/07/2022
|
Manjit Kaur
|
2618005WL004230
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543041589
|
|
Manjit Kaur
|
()
|
|
176
|
KHERA
|
PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23260720220088012
|
26/07/2022
|
swaran kaur
|
2618005WL004237
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041585
|
|
swaran kaur
|
()
|
|
177
|
KHERA
|
PB-18-005-072-001/7
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23260720220088015
|
26/07/2022
|
gurdev kaur
|
2618005WL004237
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041548
|
|
gurdev kaur
|
()
|
|
178
|
KHERA
|
PB-18-005-081-001/100
(TAJ PURA)
|
2618005000NRG23260720220087871
|
26/07/2022
|
Sonia
|
2618005WL004227
|
Sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041582
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119004
|
119004
|
|
|
|
|
|
|
|
|
179
|
KHERA
|
PB-18-005-044-001/46
(KOTLA BAJWARA)
|
2618005000NRG23260720220088239
|
26/07/2022
|
Rani
|
2618005WL004244
|
Rani
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041426
|
|
Rani
|
()
|
|
180
|
KHERA
|
PB-18-005-072-001/49
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23260720220088014
|
26/07/2022
|
MANDEEP KAUR
|
2618005WL004237
|
MANDEEP KAUR
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041457
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
181
|
KHERA
|
PB-18-005-068-001/12
(RASEEDPUR)
|
2618005000NRG23260720220087942
|
26/07/2022
|
Nirver Singh
|
2618005WL004232
|
Nirver Singh
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041486
|
|
Nirver Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
182
|
KHERA
|
PB-18-005-017-001/161
(BIBI PUR)
|
2618005000NRG23260720220087812
|
26/07/2022
|
Harpreet kaur
|
2618005WL004226
|
Harpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041493
|
|
Harpreet kaur
|
()
|
|
183
|
KHERA
|
PB-18-005-017-001/85
(BIBI PUR)
|
2618005000NRG23260720220087852
|
26/07/2022
|
Manpreet Kaur
|
2618005WL004226
|
Manpreet Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041682
|
|
Manpreet Kaur
|
()
|
|
184
|
KHERA
|
PB-18-005-026-001/49
(DADU MAJRA)
|
2618005000NRG23260720220087767
|
26/07/2022
|
Rajwinder Kaur
|
2618005WL004225
|
Rajwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041465
|
|
Rajwinder Kaur
|
()
|
|
185
|
KHERA
|
PB-18-005-034-001/123
(HINDU PUR)
|
2618005000NRG23260720220087886
|
26/07/2022
|
Soni
|
2618005WL004229
|
Soni
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
03/08/2022
|
|
3543041446
|
|
Soni
|
()
|
|
186
|
KHERA
|
PB-18-005-034-001/135
(HINDU PUR)
|
2618005000NRG23260720220087888
|
26/07/2022
|
Sukhwinder Singh
|
2618005WL004229
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041514
|
|
Sukhwinder Singh
|
()
|
|
187
|
KHERA
|
PB-18-005-034-001/29
(HINDU PUR)
|
2618005000NRG23260720220087895
|
26/07/2022
|
harmesh kaur
|
2618005WL004229
|
harmesh kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041679
|
|
harmesh kaur
|
()
|
|
188
|
KHERA
|
PB-18-005-034-001/41
(HINDU PUR)
|
2618005000NRG23260720220087896
|
26/07/2022
|
Joginder kaur
|
2618005WL004229
|
Joginder kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041485
|
|
Joginder kaur
|
()
|
|
189
|
KHERA
|
PB-18-005-034-001/43
(HINDU PUR)
|
2618005000NRG23260720220087897
|
26/07/2022
|
Rajinder Singh
|
2618005WL004229
|
Rajinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041473
|
|
Rajinder Singh
|
()
|
|
190
|
KHERA
|
PB-18-005-034-001/86
(HINDU PUR)
|
2618005000NRG23260720220087904
|
26/07/2022
|
Kaka Singh
|
2618005WL004229
|
Kaka Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041680
|
|
Kaka Singh
|
()
|
|
191
|
KHERA
|
PB-18-005-034-001/93
(HINDU PUR)
|
2618005000NRG23260720220087907
|
26/07/2022
|
Kanta Rani
|
2618005WL004229
|
Kanta Rani
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041512
|
|
Kanta Rani
|
()
|
|
192
|
KHERA
|
PB-18-005-034-001/96
(HINDU PUR)
|
2618005000NRG23260720220087910
|
26/07/2022
|
Gian Kaur
|
2618005WL004229
|
Gian Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041685
|
|
Gian Kaur
|
()
|
|
193
|
KHERA
|
PB-18-005-041-001/59
(KALE MAJRA)
|
2618005000NRG23260720220088004
|
26/07/2022
|
Sarbjit Kaur
|
2618005WL004235
|
Sarbjit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041430
|
|
Sarbjit Kaur
|
()
|
|
194
|
KHERA
|
PB-18-005-054-001/2
(MEHTAB GARH)
|
2618005000NRG23260720220087914
|
26/07/2022
|
Karanveer Kaur
|
2618005WL004230
|
Karanveer Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041453
|
|
Karanveer Kaur
|
()
|
|
195
|
KHERA
|
PB-18-005-078-001/119
(SAMPELA)
|
2618005000NRG23260720220087960
|
26/07/2022
|
Som Singh
|
2618005WL004233
|
Som Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041438
|
|
Som Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
196
|
KHERA
|
PB-18-005-080-001/26
(SHAMSHER NAGAR)
|
2618005000NRG23260720220088007
|
26/07/2022
|
mandeep kaur
|
2618005WL004236
|
mandeep kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041505
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
197
|
KHERA
|
PB-18-005-017-001/152
(BIBI PUR)
|
2618005000NRG23260720220087808
|
26/07/2022
|
Gurdeep Singh
|
2618005WL004226
|
Gurdeep Singh
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041469
|
|
Gurdeep Singh
|
()
|
|
198
|
KHERA
|
PB-18-005-066-001/26
(PATARSI KHURD)
|
2618005000NRG23260720220088150
|
26/07/2022
|
jaspal kaur
|
2618005WL004241
|
jaspal kaur
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041492
|
|
jaspal kaur
|
()
|
|
199
|
KHERA
|
PB-18-005-066-001/30
(PATARSI KHURD)
|
2618005000NRG23260720220087691
|
26/07/2022
|
Navjot kaur
|
2618005WL004224
|
Navjot kaur
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041518
|
|
Navjot kaur
|
()
|
|
200
|
KHERA
|
PB-18-005-066-001/38
(PATARSI KHURD)
|
2618005000NRG23260720220087697
|
26/07/2022
|
Ranjit Kaur
|
2618005WL004224
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041510
|
|
Ranjit Kaur
|
()
|
|
201
|
KHERA
|
PB-18-005-066-001/45
(PATARSI KHURD)
|
2618005000NRG23260720220087702
|
26/07/2022
|
Gurdhian Singh
|
2618005WL004224
|
Gurdhian Singh
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041480
|
|
Gurdhian Singh
|
()
|
|
202
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG23260720220087706
|
26/07/2022
|
Pal Singh
|
2618005WL004224
|
Pal Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041431
|
|
Pal Singh
|
()
|
|
203
|
KHERA
|
PB-18-005-066-001/56
(PATARSI KHURD)
|
2618005000NRG23260720220087707
|
26/07/2022
|
Sinder Kaur
|
2618005WL004224
|
Sinder Kaur
|
00354
|
PUNB0128000
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041427
|
|
Sinder Kaur
|
()
|
|
204
|
KHERA
|
PB-18-005-066-001/67
(PATARSI KHURD)
|
2618005000NRG23260720220087713
|
26/07/2022
|
Sushma Devi
|
2618005WL004224
|
Sushma Devi
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041516
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
205
|
KHERA
|
PB-18-005-017-001/137
(BIBI PUR)
|
2618005000NRG23260720220087800
|
26/07/2022
|
Mandeep Kaur
|
2618005WL004226
|
Mandeep Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041425
|
|
Mandeep Kaur
|
()
|
|
206
|
KHERA
|
PB-18-005-078-001/160
(SAMPELA)
|
2618005000NRG23260720220087969
|
26/07/2022
|
KAKA SINGH
|
2618005WL004233
|
KAKA SINGH
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041441
|
|
KAKA SINGH
|
()
|
|
207
|
KHERA
|
PB-18-005-079-001/127
(SAMPELI)
|
2618005000NRG23260720220088320
|
26/07/2022
|
balvir kaur
|
2618005WL004248
|
balvir kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041452
|
|
balvir kaur
|
()
|
|
208
|
KHERA
|
PB-18-005-079-001/129
(SAMPELI)
|
2618005000NRG23260720220088321
|
26/07/2022
|
balvir Kaur
|
2618005WL004248
|
balvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041451
|
|
balvir Kaur
|
()
|
|
209
|
KHERA
|
PB-18-005-079-001/13
(SAMPELI)
|
2618005000NRG23260720220088322
|
26/07/2022
|
Manjit Kaur
|
2618005WL004248
|
Manjit Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041678
|
|
Manjit Kaur
|
()
|
|
210
|
KHERA
|
PB-18-005-079-001/134
(SAMPELI)
|
2618005000NRG23260720220088324
|
26/07/2022
|
Bahadar Kha
|
2618005WL004248
|
Bahadar Kha
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041530
|
|
Bahadar Kha
|
()
|
|
211
|
KHERA
|
PB-18-005-079-001/15
(SAMPELI)
|
2618005000NRG23260720220088326
|
26/07/2022
|
gurdeep kaur
|
2618005WL004248
|
gurdeep kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041434
|
|
gurdeep kaur
|
()
|
|
212
|
KHERA
|
PB-18-005-079-001/64
(SAMPELI)
|
2618005000NRG23260720220088338
|
26/07/2022
|
Lachhmi devi
|
2618005WL004248
|
Lachhmi devi
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041519
|
|
Lachhmi devi
|
()
|
|
213
|
KHERA
|
PB-18-005-079-001/75
(SAMPELI)
|
2618005000NRG23260720220088341
|
26/07/2022
|
Mitu khan
|
2618005WL004248
|
Mitu khan
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041545
|
|
Mitu khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
214
|
KHERA
|
PB-18-005-042-001/98
(KHERI BHAI KI)
|
2618005000NRG23260720220087687
|
26/07/2022
|
Arjun Singh
|
2618005WL004222
|
Arjun Singh
|
00354
|
PUNB0354000
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041546
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
215
|
KHERA
|
PB-18-005-068-001/62
(RASEEDPUR)
|
2618005000NRG23260720220087954
|
26/07/2022
|
Gurwinder singh
|
2618005WL004232
|
Gurwinder singh
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041547
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
216
|
KHERA
|
PB-18-005-017-001/156
(BIBI PUR)
|
2618005000NRG23260720220087810
|
26/07/2022
|
Gurjinder Singh
|
2618005WL004226
|
Gurjinder Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041658
|
|
MR GURJINDER SINGH
|
()
|
|
217
|
KHERA
|
PB-18-005-017-001/185
(BIBI PUR)
|
2618005000NRG23260720220087818
|
26/07/2022
|
Amaritpreet kaur
|
2618005WL004226
|
Amaritpreet kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543041651
|
|
MRS AMRITPREET KAUR
|
()
|
|
218
|
KHERA
|
PB-18-005-017-001/19
(BIBI PUR)
|
2618005000NRG23260720220087819
|
26/07/2022
|
Ranjit kaur
|
2618005WL004226
|
Ranjit kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041664
|
|
MRS RANJIT KAUR
|
()
|
|
219
|
KHERA
|
PB-18-005-034-001/21
(HINDU PUR)
|
2618005000NRG23260720220087891
|
26/07/2022
|
Satnam Singh
|
2618005WL004229
|
Satnam Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041647
|
|
MRS GURPREET KAUR
|
()
|
|
220
|
KHERA
|
PB-18-005-034-001/95
(HINDU PUR)
|
2618005000NRG23260720220087909
|
26/07/2022
|
Baldev Singh
|
2618005WL004229
|
Baldev Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041649
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
221
|
KHERA
|
PB-18-005-044-001/60
(Guru Nank Nagar)
|
2618005000NRG23260720220088255
|
26/07/2022
|
Bholi Rani
|
2618005WL004245
|
Bholi Rani
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041631
|
|
MRS BHOLI DEVI
|
()
|
|
222
|
KHERA
|
PB-18-005-068-001/54
(RASEEDPUR)
|
2618005000NRG23260720220087950
|
26/07/2022
|
Dharminder Singh
|
2618005WL004232
|
Dharminder Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041637
|
|
MR DHARMINDER SINGH
|
()
|
|
223
|
KHERA
|
PB-18-005-068-001/65
(RASEEDPUR)
|
2618005000NRG23260720220087955
|
26/07/2022
|
Bakhvir Singh
|
2618005WL004232
|
Bakhvir Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041648
|
|
MR BAKHVIR SINGH
|
()
|
|
224
|
KHERA
|
PB-18-005-080-001/29
(SHAMSHER NAGAR)
|
2618005000NRG23260720220088008
|
26/07/2022
|
sri ram
|
2618005WL004236
|
sri ram
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041655
|
|
MR SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
225
|
KHERA
|
PB-18-005-006-001/2
(BHAGAT PURA)
|
2618005000NRG23260720220088154
|
26/07/2022
|
Dharmpal
|
2618005WL004242
|
Dharmpal
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041642
|
|
MISS SIMARJEET KAUR
|
()
|
|
226
|
KHERA
|
PB-18-005-006-001/53
(BHAGAT PURA)
|
2618005000NRG23260720220088164
|
26/07/2022
|
manjit kaur
|
2618005WL004242
|
manjit kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041605
|
|
MRS MANJIT KAUR
|
()
|
|
227
|
KHERA
|
PB-18-005-006-001/74
(BHAGAT PURA)
|
2618005000NRG23260720220088168
|
26/07/2022
|
bimla
|
2618005WL004242
|
bimla
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041624
|
|
MRS BIMLA DEVI PLA NO32718
|
()
|
|
228
|
KHERA
|
PB-18-005-006-001/98
(BHAGAT PURA)
|
2618005000NRG23260720220088173
|
26/07/2022
|
Davinder Kaur
|
2618005WL004242
|
Davinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041657
|
|
MRS DAVINDER KAUR
|
()
|
|
229
|
KHERA
|
PB-18-005-029-001/25
(DAULAT PUR)
|
2618005000NRG23260720220087864
|
26/07/2022
|
Sinder Kaur
|
2618005WL004227
|
Sinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041613
|
|
MRS SINDER KAUR
|
()
|
|
230
|
KHERA
|
PB-18-005-029-001/34
(DAULAT PUR)
|
2618005000NRG23260720220087867
|
26/07/2022
|
Charanjit Kaur
|
2618005WL004227
|
Charanjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041622
|
|
MRS CHARANJIT KAUR
|
()
|
|
231
|
KHERA
|
PB-18-005-029-001/41
(DAULAT PUR)
|
2618005000NRG23260720220087868
|
26/07/2022
|
Baljinder Singh
|
2618005WL004227
|
Baljinder Singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
03/08/2022
|
|
3543041638
|
|
MASTER SATINDER SINGH UG BALJINDER SINGH
|
()
|
|
232
|
KHERA
|
PB-18-005-061-001/107
(PAMOUR)
|
2618005000NRG23260720220087931
|
26/07/2022
|
Rajinder Singh
|
2618005WL004231
|
Rajinder Singh
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041652
|
|
MR RAJINDER SINGH
|
()
|
|
233
|
KHERA
|
PB-18-005-061-001/109
(PAMOUR)
|
2618005000NRG23260720220087932
|
26/07/2022
|
Amrik Singh
|
2618005WL004231
|
Amrik Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041653
|
|
MR AMRIK SINGH
|
()
|
|
234
|
KHERA
|
PB-18-005-079-001/105
(SAMPELI)
|
2618005000NRG23260720220088314
|
26/07/2022
|
Sandeep Singh
|
2618005WL004248
|
Sandeep Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041661
|
|
MR SANDEEPM SINGH UG BALJINDER SINGH
|
()
|
|
235
|
KHERA
|
PB-18-005-079-001/131
(SAMPELI)
|
2618005000NRG23260720220088323
|
26/07/2022
|
Manjit Singh
|
2618005WL004248
|
Manjit Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041623
|
|
MR MANJIT SINGH
|
()
|
|
236
|
KHERA
|
PB-18-005-081-001/10
(TAJ PURA)
|
2618005000NRG23260720220087870
|
26/07/2022
|
Mandeep Kaur
|
2618005WL004227
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041646
|
|
MRS MANDEEP KAUR
|
()
|
|
237
|
KHERA
|
PB-18-005-081-001/66
(TAJ PURA)
|
2618005000NRG23260720220087876
|
26/07/2022
|
sandeep kaur
|
2618005WL004227
|
sandeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041639
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
238
|
KHERA
|
PB-18-005-023-001/11
(DHOLAN)
|
2618005000NRG23260720220087984
|
26/07/2022
|
Jasvir Kaur
|
2618005WL004234
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041616
|
|
MR RAGHBIR SINGH
|
()
|
|
239
|
KHERA
|
PB-18-005-023-001/16
(DHOLAN)
|
2618005000NRG23260720220087202
|
26/07/2022
|
Swarnjeet Kaur
|
2618005WL004199
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041615
|
|
MR SWARANJEET KAUR
|
()
|
|
240
|
KHERA
|
PB-18-005-023-001/19
(DHOLAN)
|
2618005000NRG23260720220087988
|
26/07/2022
|
Parmjit Kaur
|
2618005WL004234
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041614
|
|
MRS PARAMJIT KAUR
|
()
|
|
241
|
KHERA
|
PB-18-005-023-001/46
(DHOLAN)
|
2618005000NRG23260720220087994
|
26/07/2022
|
Amarjit kaur
|
2618005WL004234
|
Amarjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041654
|
|
MRS AMARJEET KAUR
|
()
|
|
242
|
KHERA
|
PB-18-005-023-001/49
(DHOLAN)
|
2618005000NRG23260720220087995
|
26/07/2022
|
Mandeep Kaur
|
2618005WL004234
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041667
|
|
MRS MANDEEP KAUR
|
()
|
|
243
|
KHERA
|
PB-18-005-026-001/249
(DADU MAJRA)
|
2618005000NRG23260720220087749
|
26/07/2022
|
Manjit kaur
|
2618005WL004225
|
Manjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041650
|
|
MRS MANJEET KAUR
|
()
|
|
244
|
KHERA
|
PB-18-005-036-001/24
(HARIPUR)
|
2618005000NRG23260720220087882
|
26/07/2022
|
Gurtej singh
|
2618005WL004228
|
Gurtej singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041659
|
|
MR GURTEJ SINGH
|
()
|
|
245
|
KHERA
|
PB-18-005-036-001/5
(HARIPUR)
|
2618005000NRG23260720220087883
|
26/07/2022
|
Rashpal Singh
|
2618005WL004228
|
Rashpal Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041609
|
|
MR RASHPAL SINGH
|
()
|
|
246
|
KHERA
|
PB-18-005-036-001/8
(HARIPUR)
|
2618005000NRG23260720220087884
|
26/07/2022
|
Daljeet Singh
|
2618005WL004228
|
Daljeet Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041608
|
|
MR DALJIT SINGH
|
()
|
|
247
|
KHERA
|
PB-18-005-048-001/151
(LOHA KHERI)
|
2618005000NRG23260720220088037
|
26/07/2022
|
Rajni Rani
|
2618005WL004238
|
Rajni Rani
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041645
|
|
MR RAJWINDER SINGH
|
()
|
|
248
|
KHERA
|
PB-18-005-048-001/155
(LOHA KHERI)
|
2618005000NRG23260720220088039
|
26/07/2022
|
Bhupinder Kaur
|
2618005WL004238
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041644
|
|
SMTBHUPINDER KAUR
|
()
|
|
249
|
KHERA
|
PB-18-005-048-001/32
(LOHA KHERI)
|
2618005000NRG23260720220088055
|
26/07/2022
|
Baljit Kaur
|
2618005WL004238
|
Baljit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041636
|
|
MRS BALJEET KAUR
|
()
|
|
250
|
KHERA
|
PB-18-005-048-001/63
(LOHA KHERI)
|
2618005000NRG23260720220088073
|
26/07/2022
|
Guljar Singh
|
2618005WL004238
|
Guljar Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041617
|
|
MR GULZAR SINGH SO MAHINDER SINGH
|
()
|
|
251
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG23260720220088136
|
26/07/2022
|
karamjeet kaur
|
2618005WL004241
|
karamjeet kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041633
|
|
MRS KARAMJEET KAUR
|
()
|
|
252
|
KHERA
|
PB-18-005-066-001/14
(PATARSI KHURD)
|
2618005000NRG23260720220088141
|
26/07/2022
|
Manpreet singh
|
2618005WL004241
|
Manpreet singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041668
|
|
MR MANPREET SINGH
|
()
|
|
253
|
KHERA
|
PB-18-005-066-001/20
(PATARSI KHURD)
|
2618005000NRG23260720220088145
|
26/07/2022
|
amandeep kaur
|
2618005WL004241
|
amandeep kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041635
|
|
MRS AMANDEEP KAUR
|
()
|
|
254
|
KHERA
|
PB-18-005-066-001/33
(PATARSI KHURD)
|
2618005000NRG23260720220087693
|
26/07/2022
|
kesar singh
|
2618005WL004224
|
kesar singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041662
|
|
MR KESAR SINGH
|
()
|
|
255
|
KHERA
|
PB-18-005-066-001/59
(PATARSI KHURD)
|
2618005000NRG23260720220087709
|
26/07/2022
|
Surinder Singh
|
2618005WL004224
|
Surinder Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/08/2022
|
|
3543041640
|
|
MR SURINDER SINGH
|
()
|
|
256
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG23260720220087710
|
26/07/2022
|
Kuldeep Kaur
|
2618005WL004224
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041634
|
|
MRS KULDEEP KAUR
|
()
|
|
257
|
KHERA
|
PB-18-005-066-001/63
(PATARSI KHURD)
|
2618005000NRG23260720220087711
|
26/07/2022
|
Harcharan Singh
|
2618005WL004224
|
Harcharan Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041663
|
|
MR HARCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
258
|
KHERA
|
PB-18-005-048-001/150
(LOHA KHERI)
|
2618005000NRG23260720220088036
|
26/07/2022
|
Reena Rani
|
2618005WL004238
|
Reena Rani
|
00415
|
SBIN0050747
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041656
|
|
MRS REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
259
|
KHERA
|
PB-18-005-001-001/133
(ANAIT PUR)
|
2618005000NRG23260720220087195
|
26/07/2022
|
Paramjit singh
|
2618005WL004195
|
Paramjit singh
|
00415
|
SBIN0050966
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041626
|
|
MR PARAMJIT SINGH
|
()
|
|
260
|
KHERA
|
PB-18-005-001-001/95
(ANAIT PUR)
|
2618005000NRG23260720220088288
|
26/07/2022
|
Kulwinder Kaur
|
2618005WL004246
|
Kulwinder Kaur
|
00415
|
SBIN0050966
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041665
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
261
|
KHERA
|
PB-18-005-006-001/76
(BHAGAT PURA)
|
2618005000NRG23260720220088170
|
26/07/2022
|
Ranvir Singh
|
2618005WL004242
|
Ranvir Singh
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041535
|
|
RANVIR SINGH
|
()
|
|
262
|
KHERA
|
PB-18-005-006-001/95
(BHAGAT PURA)
|
2618005000NRG23260720220088172
|
26/07/2022
|
Rajwant Singh
|
2618005WL004242
|
Rajwant Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041536
|
|
RAJWANT SINGH
|
()
|
|
263
|
KHERA
|
PB-18-005-061-001/130
(PAMOUR)
|
2618005000NRG23260720220087933
|
26/07/2022
|
Surinder Kaur
|
2618005WL004231
|
Surinder Kaur
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041543
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
264
|
KHERA
|
PB-18-005-028-001/138
(DHIRPUR)
|
2618005000NRG23260720220088196
|
26/07/2022
|
Sandeep Kaur
|
2618005WL004243
|
Sandeep Kaur
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
03/08/2022
|
|
3543041534
|
|
SNEHAPREET KAUR UG SANDEEP KAUR
|
()
|
|
265
|
KHERA
|
PB-18-005-080-001/33
(SHAMSHER NAGAR)
|
2618005000NRG23260720220088009
|
26/07/2022
|
Karamjeet Kaur
|
2618005WL004236
|
Karamjeet Kaur
|
00462
|
UCBA0002990
|
2256
|
2256
|
Processed
|
03/08/2022
|
|
3543041544
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
266
|
KHERA
|
PB-18-005-068-001/20
(RASEEDPUR)
|
2618005000NRG23260720220087946
|
26/07/2022
|
Randhir singh
|
2618005WL004232
|
Randhir singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
03/08/2022
|
|
3543041537
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524802
|
524802
|
|
|
|
|
|
|
|