|
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-18-005-015-001/123
(BORAN)
|
2618005000NRG23280920220185811
|
28/09/2022
|
Raj Kumar
|
2618005WL008084
|
Raj Kumar
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937638378
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-069-001/178
(RAMPUR)
|
2618005000NRG23280920220187427
|
28/09/2022
|
Jaga Singh
|
2618005WL008165
|
Jaga Singh
|
00045
|
BARB0BHAGMA
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494556
|
|
Jaga Singh
|
()
|
|
3
|
KHERA
|
PB-18-005-069-001/89
(RAMPUR)
|
2618005000NRG23280920220187465
|
28/09/2022
|
Jarnail singh
|
2618005WL008165
|
Jarnail singh
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494555
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-014-001/35
(BALAHRA)
|
2618005000NRG23280920220187883
|
28/09/2022
|
PARVINDER KAUR
|
2618005WL008179
|
PARVINDER KAUR
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494558
|
|
PARVINDER KAUR
|
()
|
|
5
|
KHERA
|
PB-18-005-014-001/55
(BALAHRA)
|
2618005000NRG23280920220187892
|
28/09/2022
|
Hardeep Kaur
|
2618005WL008179
|
Hardeep Kaur
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494557
|
|
Hardeep Kaur
|
()
|
|
6
|
KHERA
|
PB-18-005-015-001/130
(BORAN)
|
2618005000NRG23280920220185814
|
28/09/2022
|
Bseera
|
2618005WL008084
|
Bseera
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494559
|
|
Bseera
|
()
|
|
7
|
KHERA
|
PB-18-005-052-001/103
(MATHI)
|
2618005000NRG23280920220188480
|
28/09/2022
|
Kuldeep Kour
|
2618005WL008191
|
Kuldeep Kour
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494560
|
|
Kuldeep Kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-001-001/157
(ANAIT PUR)
|
2618005000NRG23280920220187388
|
28/09/2022
|
Mandeep kaur
|
2618005WL008164
|
Mandeep kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494561
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-067-001/97
(RANDHAWA)
|
2618005000NRG23280920220185746
|
28/09/2022
|
Jaspal Kaur
|
2618005WL008080
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494562
|
|
Jaspal Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-080-001/23
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187477
|
28/09/2022
|
Avtar singh
|
2618005WL008166
|
Avtar singh
|
00048
|
BKID0006585
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494563
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-069-001/122
(RAMPUR)
|
2618005000NRG23280920220187420
|
28/09/2022
|
Hardeep Kaur
|
2618005WL008165
|
Hardeep Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494575
|
|
Hardeep Kaur
|
()
|
|
12
|
KHERA
|
PB-18-005-069-001/153
(RAMPUR)
|
2618005000NRG23280920220187421
|
28/09/2022
|
Manjeet Kaur
|
2618005WL008165
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494565
|
|
Manjeet Kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-069-001/155
(RAMPUR)
|
2618005000NRG23280920220187422
|
28/09/2022
|
Manjit Kaur
|
2618005WL008165
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494568
|
|
Manjit Kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-069-001/203
(RAMPUR)
|
2618005000NRG23280920220187431
|
28/09/2022
|
Manjit kaur
|
2618005WL008165
|
Manjit kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494572
|
|
Manjit kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-069-001/206
(RAMPUR)
|
2618005000NRG23280920220187432
|
28/09/2022
|
Kamalpreet Singh
|
2618005WL008165
|
Kamalpreet Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494573
|
|
Kamalpreet Singh
|
()
|
|
16
|
KHERA
|
PB-18-005-069-001/44
(RAMPUR)
|
2618005000NRG23280920220187445
|
28/09/2022
|
parmjit kaur
|
2618005WL008165
|
parmjit kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494569
|
|
parmjit kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-069-001/91
(RAMPUR)
|
2618005000NRG23280920220187467
|
28/09/2022
|
MANJIT KAUR
|
2618005WL008165
|
MANJIT KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494574
|
|
MANJIT KAUR
|
()
|
|
18
|
KHERA
|
PB-18-005-069-001/95
(RAMPUR)
|
2618005000NRG23280920220187471
|
28/09/2022
|
gurnam kaur
|
2618005WL008165
|
gurnam kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494566
|
|
gurnam kaur
|
()
|
|
19
|
KHERA
|
PB-18-005-069-001/96
(RAMPUR)
|
2618005000NRG23280920220187472
|
28/09/2022
|
KULWANT KAUR
|
2618005WL008165
|
KULWANT KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494567
|
|
KULWANT KAUR
|
()
|
|
20
|
KHERA
|
PB-18-005-069-001/97
(RAMPUR)
|
2618005000NRG23280920220187473
|
28/09/2022
|
rajinder kaur
|
2618005WL008165
|
rajinder kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494570
|
|
rajinder kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-069-001/98
(RAMPUR)
|
2618005000NRG23280920220187474
|
28/09/2022
|
kulwant kaur
|
2618005WL008165
|
kulwant kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494571
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-014-001/3
(BALAHRA)
|
2618005000NRG23280920220187880
|
28/09/2022
|
Naseeb Kaur
|
2618005WL008179
|
Naseeb Kaur
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494576
|
|
Naseeb Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-067-001/84
(RANDHAWA)
|
2618005000NRG23280920220185741
|
28/09/2022
|
JASPREET KAUR
|
2618005WL008080
|
JASPREET KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494577
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
KHERA
|
PB-18-005-052-001/171
(MATHI)
|
2618005000NRG23280920220188500
|
28/09/2022
|
Amarjeet Kaur
|
2618005WL008191
|
Amarjeet Kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494564
|
|
Amarjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-069-001/21
(RAMPUR)
|
2618005000NRG23280920220187433
|
28/09/2022
|
Baljinder Kaur
|
2618005WL008165
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494585
|
|
Baljinder Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-069-001/35
(RAMPUR)
|
2618005000NRG23280920220187440
|
28/09/2022
|
jaspal kaur
|
2618005WL008165
|
jaspal kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494583
|
|
jaspal kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-069-001/43
(RAMPUR)
|
2618005000NRG23280920220187444
|
28/09/2022
|
Sarbjit Kaur
|
2618005WL008165
|
Sarbjit Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494586
|
|
Sarbjit Kaur
|
()
|
|
28
|
KHERA
|
PB-18-005-069-001/54
(RAMPUR)
|
2618005000NRG23280920220187450
|
28/09/2022
|
mejar Singh
|
2618005WL008165
|
mejar Singh
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494579
|
|
mejar Singh
|
()
|
|
29
|
KHERA
|
PB-18-005-069-001/7
(RAMPUR)
|
2618005000NRG23280920220187456
|
28/09/2022
|
Sunita Rani
|
2618005WL008165
|
Sunita Rani
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494584
|
|
Sunita Rani
|
()
|
|
30
|
KHERA
|
PB-18-005-069-001/75
(RAMPUR)
|
2618005000NRG23280920220187457
|
28/09/2022
|
GURMEET KAUR
|
2618005WL008165
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494580
|
|
GURMEET KAUR
|
()
|
|
31
|
KHERA
|
PB-18-005-069-001/8
(RAMPUR)
|
2618005000NRG23280920220187460
|
28/09/2022
|
nirmal kaur
|
2618005WL008165
|
nirmal kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494581
|
|
nirmal kaur
|
()
|
|
32
|
KHERA
|
PB-18-005-069-001/88
(RAMPUR)
|
2618005000NRG23280920220187464
|
28/09/2022
|
kamlesh kaur
|
2618005WL008165
|
kamlesh kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494578
|
|
kamlesh kaur
|
()
|
|
33
|
KHERA
|
PB-18-005-069-001/90
(RAMPUR)
|
2618005000NRG23280920220187466
|
28/09/2022
|
JASWINDER KAUR
|
2618005WL008165
|
JASWINDER KAUR
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494582
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-046-001/110
(KASUMBRI)
|
2618005000NRG23280920220185827
|
28/09/2022
|
REETA KAUR
|
2618005WL008085
|
REETA KAUR
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494589
|
|
REETA KAUR
|
()
|
|
35
|
KHERA
|
PB-18-005-056-001/207
(MEHMAD PUR)
|
2618005000NRG23280920220188364
|
28/09/2022
|
Narinder Singh
|
2618005WL008189
|
Narinder Singh
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494591
|
|
Narinder Singh
|
()
|
|
36
|
KHERA
|
PB-18-005-056-001/48
(MEHMAD PUR)
|
2618005000NRG23280920220188382
|
28/09/2022
|
Hansa Singh
|
2618005WL008189
|
Hansa Singh
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494588
|
|
Hansa Singh
|
()
|
|
37
|
KHERA
|
PB-18-005-056-001/61
(MEHMAD PUR)
|
2618005000NRG23280920220188385
|
28/09/2022
|
Gurmeet Kaur
|
2618005WL008189
|
Gurmeet Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494587
|
|
Gurmeet Kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-056-001/9
(MEHMAD PUR)
|
2618005000NRG23280920220188390
|
28/09/2022
|
Raj Kaur
|
2618005WL008189
|
Raj Kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494590
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-046-001/146
(KASUMBRI)
|
2618005000NRG23280920220185835
|
28/09/2022
|
Gurmeet Kaur
|
2618005WL008085
|
Gurmeet Kaur
|
00152
|
HDFC0003601
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494592
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
KHERA
|
PB-18-005-069-001/173
(RAMPUR)
|
2618005000NRG23280920220187426
|
28/09/2022
|
Parminder singh
|
2618005WL008165
|
Parminder singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494813
|
|
Parminder singh
|
()
|
|
41
|
KHERA
|
PB-18-005-076-001/159
(SALEM PUR)
|
2618005000NRG23280920220185848
|
28/09/2022
|
Gurpreet Singh
|
2618005WL008086
|
Gurpreet Singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494593
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-001-001/112
(ANAIT PUR)
|
2618005000NRG23280920220187381
|
28/09/2022
|
Sarabjit Kaur
|
2618005WL008164
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494597
|
|
Sarabjit Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-001-001/124
(ANAIT PUR)
|
2618005000NRG23280920220187383
|
28/09/2022
|
Jasvir Kaur
|
2618005WL008164
|
Jasvir Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494599
|
|
Jasvir Kaur
|
()
|
|
44
|
KHERA
|
PB-18-005-001-001/135
(ANAIT PUR)
|
2618005000NRG23280920220187386
|
28/09/2022
|
Amrail kaur
|
2618005WL008164
|
Amrail kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494811
|
|
Amrail kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-001-001/138
(ANAIT PUR)
|
2618005000NRG23280920220187387
|
28/09/2022
|
Rupinder Kaur
|
2618005WL008164
|
Rupinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494600
|
|
Rupinder Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-001-001/165
(ANAIT PUR)
|
2618005000NRG23280920220187389
|
28/09/2022
|
KAMLDEEP SINGH
|
2618005WL008164
|
KAMLDEEP SINGH
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494601
|
|
KAMLDEEP SINGH
|
()
|
|
47
|
KHERA
|
PB-18-005-001-001/20
(ANAIT PUR)
|
2618005000NRG23280920220187392
|
28/09/2022
|
yograj singh
|
2618005WL008164
|
yograj singh
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494598
|
|
yograj singh
|
()
|
|
48
|
KHERA
|
PB-18-005-001-001/33
(ANAIT PUR)
|
2618005000NRG23280920220187395
|
28/09/2022
|
Soorat Kaur
|
2618005WL008164
|
Soorat Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494594
|
|
Soorat Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-001-001/49
(ANAIT PUR)
|
2618005000NRG23280920220187401
|
28/09/2022
|
Simral Kaur
|
2618005WL008164
|
Simral Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494596
|
|
Simral Kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-001-001/67
(ANAIT PUR)
|
2618005000NRG23280920220187408
|
28/09/2022
|
manjit kaur
|
2618005WL008164
|
manjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494595
|
|
manjit kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-080-001/8
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187486
|
28/09/2022
|
Harinder kaur
|
2618005WL008166
|
Harinder kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494812
|
|
Harinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-001-001/131
(ANAIT PUR)
|
2618005000NRG23280920220187385
|
28/09/2022
|
Karamjit Kaur
|
2618005WL008164
|
Karamjit Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494602
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-020-001/145
(CHUNNI MAJRA)
|
2618005000NRG23280920220187794
|
28/09/2022
|
Jasbir kaur
|
2618005WL008175
|
Jasbir kaur
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494603
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-015-001/16
(BORAN)
|
2618005000NRG23280920220185817
|
28/09/2022
|
Balwinder Maseeh
|
2618005WL008084
|
Balwinder Maseeh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494854
|
|
Balwinder Maseeh
|
()
|
|
55
|
KHERA
|
PB-18-005-015-001/3
(BORAN)
|
2618005000NRG23280920220185820
|
28/09/2022
|
Manjeet Kaur
|
2618005WL008084
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937638368
|
|
Manjeet Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-025-001/105
(DANGERIAN)
|
2618005000NRG23280920220185769
|
28/09/2022
|
mohammad sabeer kaler
|
2618005WL008083
|
mohammad sabeer kaler
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494849
|
|
mohammad sabeer kaler
|
()
|
|
57
|
KHERA
|
PB-18-005-025-001/27
(DANGERIAN)
|
2618005000NRG23280920220185785
|
28/09/2022
|
Sukhwant Kaur
|
2618005WL008083
|
Sukhwant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937638369
|
|
Sukhwant Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23280920220185790
|
28/09/2022
|
Bhupinder Kaur
|
2618005WL008083
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494852
|
|
Bhupinder Kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG23280920220185794
|
28/09/2022
|
Sarbjit Kaur
|
2618005WL008083
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494848
|
|
Sarbjit Kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-043-001/197
(KOTLA FAZAL)
|
2618005000NRG23280920220187353
|
28/09/2022
|
vidya devi
|
2618005WL008163
|
vidya devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494850
|
|
vidya devi
|
()
|
|
61
|
KHERA
|
PB-18-005-043-001/53
(KOTLA FAZAL)
|
2618005000NRG23280920220187368
|
28/09/2022
|
Karamjit Kaur
|
2618005WL008163
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937638371
|
|
Karamjit Kaur
|
()
|
|
62
|
KHERA
|
PB-18-005-051-001/31
(MUKARON PUR)
|
2618005000NRG23280920220186342
|
28/09/2022
|
harbhajan singh
|
2618005WL008112
|
harbhajan singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494851
|
|
harbhajan singh
|
()
|
|
63
|
KHERA
|
PB-18-005-052-001/125
(MATHI)
|
2618005000NRG23280920220188484
|
28/09/2022
|
Pritam Kaur
|
2618005WL008191
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494853
|
|
Pritam Kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-052-001/158
(MATHI)
|
2618005000NRG23280920220188494
|
28/09/2022
|
Aman Kaur
|
2618005WL008191
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937638370
|
|
Aman Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-052-001/160
(MATHI)
|
2618005000NRG23280920220188496
|
28/09/2022
|
Darshan Kaur
|
2618005WL008191
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494856
|
|
Darshan Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-052-001/163
(MATHI)
|
2618005000NRG23280920220188497
|
28/09/2022
|
Jagindro mashih
|
2618005WL008191
|
Jagindro mashih
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494855
|
|
Jagindro mashih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
67
|
KHERA
|
PB-18-005-080-001/17
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187476
|
28/09/2022
|
Ranjit singh
|
2618005WL008166
|
Ranjit singh
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494604
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-046-001/166
(KASUMBRI)
|
2618005000NRG23280920220185837
|
28/09/2022
|
Karamjit kaur
|
2618005WL008085
|
Karamjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494605
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
69
|
KHERA
|
PB-18-005-049-001/120
(MANHERA JATAN)
|
2618005000NRG23280920220186208
|
28/09/2022
|
Raj Kumar
|
2618005WL008105
|
Raj Kumar
|
00349
|
PSIB0000800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494606
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-007-001/163
(BADALI ALA SINGH)
|
2618005000NRG23280920220188409
|
28/09/2022
|
Charanjit Kaur
|
2618005WL008190
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494628
|
|
Charanjit Kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-007-001/184
(BADALI ALA SINGH)
|
2618005000NRG23280920220188414
|
28/09/2022
|
Karnail Kaur
|
2618005WL008190
|
Karnail Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494621
|
|
Karnail Kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-007-001/186
(BADALI ALA SINGH)
|
2618005000NRG23280920220188415
|
28/09/2022
|
Jasvir Kaur
|
2618005WL008190
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494810
|
|
Jasvir Kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-007-001/191
(BADALI ALA SINGH)
|
2618005000NRG23280920220188418
|
28/09/2022
|
Gurpreet Kaur
|
2618005WL008190
|
Gurpreet Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494627
|
|
Gurpreet Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-007-001/193
(BADALI ALA SINGH)
|
2618005000NRG23280920220188419
|
28/09/2022
|
Gurmeet Singh
|
2618005WL008190
|
Gurmeet Singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494626
|
|
Gurmeet Singh
|
()
|
|
75
|
KHERA
|
PB-18-005-007-001/194
(BADALI ALA SINGH)
|
2618005000NRG23280920220188420
|
28/09/2022
|
Gurmeet Kaur
|
2618005WL008190
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494635
|
|
Gurmeet Kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-007-001/200
(BADALI ALA SINGH)
|
2618005000NRG23280920220188422
|
28/09/2022
|
Balvir Singh
|
2618005WL008190
|
Balvir Singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494646
|
|
Balvir Singh
|
()
|
|
77
|
KHERA
|
PB-18-005-007-001/205
(BADALI ALA SINGH)
|
2618005000NRG23280920220188423
|
28/09/2022
|
Labh Kaur
|
2618005WL008190
|
Labh Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494620
|
|
Labh Kaur
|
()
|
|
78
|
KHERA
|
PB-18-005-007-001/208
(BADALI ALA SINGH)
|
2618005000NRG23280920220188424
|
28/09/2022
|
Kiranvir Kaur
|
2618005WL008190
|
Kiranvir Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494807
|
|
Kiranvir Kaur
|
()
|
|
79
|
KHERA
|
PB-18-005-007-001/209
(BADALI ALA SINGH)
|
2618005000NRG23280920220188425
|
28/09/2022
|
Nirmal Kaur
|
2618005WL008190
|
Nirmal Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494639
|
|
Nirmal Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-007-001/210
(BADALI ALA SINGH)
|
2618005000NRG23280920220188426
|
28/09/2022
|
Komalpreet Kaur
|
2618005WL008190
|
Komalpreet Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494612
|
|
Komalpreet Kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-007-001/333
(BADALI ALA SINGH)
|
2618005000NRG23280920220188433
|
28/09/2022
|
Sarabjeet Kaur
|
2618005WL008190
|
Sarabjeet Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494641
|
|
Sarabjeet Kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-007-001/336
(BADALI ALA SINGH)
|
2618005000NRG23280920220188434
|
28/09/2022
|
Harpreet kaur
|
2618005WL008190
|
Harpreet kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494629
|
|
Harpreet kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-007-001/337
(BADALI ALA SINGH)
|
2618005000NRG23280920220188435
|
28/09/2022
|
Reena
|
2618005WL008190
|
Reena
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494654
|
|
Reena
|
()
|
|
84
|
KHERA
|
PB-18-005-007-001/343
(BADALI ALA SINGH)
|
2618005000NRG23280920220188436
|
28/09/2022
|
Amarjeet Kaur
|
2618005WL008190
|
Amarjeet Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494806
|
|
Amarjeet Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-007-001/346
(BADALI ALA SINGH)
|
2618005000NRG23280920220188437
|
28/09/2022
|
Sohan Lal Verma
|
2618005WL008190
|
Sohan Lal Verma
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494622
|
|
Sohan Lal Verma
|
()
|
|
86
|
KHERA
|
PB-18-005-007-001/356
(BADALI ALA SINGH)
|
2618005000NRG23280920220188440
|
28/09/2022
|
Kiranjeet Kaur
|
2618005WL008190
|
Kiranjeet Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494651
|
|
Kiranjeet Kaur
|
()
|
|
87
|
KHERA
|
PB-18-005-007-001/369
(BADALI ALA SINGH)
|
2618005000NRG23280920220188443
|
28/09/2022
|
Harpreet Kaur
|
2618005WL008190
|
Harpreet Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494630
|
|
Harpreet Kaur
|
()
|
|
88
|
KHERA
|
PB-18-005-007-001/374
(BADALI ALA SINGH)
|
2618005000NRG23280920220188444
|
28/09/2022
|
Sandeep Kaur
|
2618005WL008190
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494625
|
|
Sandeep Kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-007-001/384
(BADALI ALA SINGH)
|
2618005000NRG23280920220188446
|
28/09/2022
|
Simranjit kaur
|
2618005WL008190
|
Simranjit kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494633
|
|
Simranjit kaur
|
()
|
|
90
|
KHERA
|
PB-18-005-007-001/390
(BADALI ALA SINGH)
|
2618005000NRG23280920220188447
|
28/09/2022
|
Jasmer Singh
|
2618005WL008190
|
Jasmer Singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494613
|
|
Jasmer Singh
|
()
|
|
91
|
KHERA
|
PB-18-005-007-001/394
(BADALI ALA SINGH)
|
2618005000NRG23280920220188450
|
28/09/2022
|
Jagtar singh
|
2618005WL008190
|
Jagtar singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494655
|
|
Jagtar singh
|
()
|
|
92
|
KHERA
|
PB-18-005-007-001/399
(BADALI ALA SINGH)
|
2618005000NRG23280920220188452
|
28/09/2022
|
Satwant kaur
|
2618005WL008190
|
Satwant kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494623
|
|
Satwant kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-007-001/401
(BADALI ALA SINGH)
|
2618005000NRG23280920220188453
|
28/09/2022
|
Dalbir Singh
|
2618005WL008190
|
Dalbir Singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494652
|
|
Dalbir Singh
|
()
|
|
94
|
KHERA
|
PB-18-005-007-001/46
(BADALI ALA SINGH)
|
2618005000NRG23280920220188457
|
28/09/2022
|
Saroj Bala
|
2618005WL008190
|
Saroj Bala
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494642
|
|
Saroj Bala
|
()
|
|
95
|
KHERA
|
PB-18-005-007-001/96
(BADALI ALA SINGH)
|
2618005000NRG23280920220188474
|
28/09/2022
|
bant singh
|
2618005WL008190
|
bant singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494619
|
|
bant singh
|
()
|
|
96
|
KHERA
|
PB-18-005-049-001/101
(MANHERA JATAN)
|
2618005000NRG23280920220186200
|
28/09/2022
|
SUKHPREET KAUR
|
2618005WL008105
|
SUKHPREET KAUR
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494634
|
|
SUKHPREET KAUR
|
()
|
|
97
|
KHERA
|
PB-18-005-049-001/110
(MANHERA JATAN)
|
2618005000NRG23280920220186205
|
28/09/2022
|
Navjot kaur
|
2618005WL008105
|
Navjot kaur
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494607
|
|
Navjot kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-049-001/13
(MANHERA JATAN)
|
2618005000NRG23280920220186212
|
28/09/2022
|
Rajni devi
|
2618005WL008105
|
Rajni devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494631
|
|
Rajni devi
|
()
|
|
99
|
KHERA
|
PB-18-005-049-001/158
(MANHERA JATAN)
|
2618005000NRG23280920220186222
|
28/09/2022
|
Gurdeep Singh
|
2618005WL008105
|
Gurdeep Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494656
|
|
Gurdeep Singh
|
()
|
|
100
|
KHERA
|
PB-18-005-049-001/158
(MANHERA JATAN)
|
2618005000NRG23280920220186223
|
28/09/2022
|
Jasvir Kaur
|
2618005WL008105
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494611
|
|
Jasvir Kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-049-001/160
(MANHERA JATAN)
|
2618005000NRG23280920220186224
|
28/09/2022
|
Satnam Singh
|
2618005WL008105
|
Satnam Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494643
|
|
Satnam Singh
|
()
|
|
102
|
KHERA
|
PB-18-005-049-001/163
(MANHERA JATAN)
|
2618005000NRG23280920220186226
|
28/09/2022
|
Surjeet Singh
|
2618005WL008105
|
Surjeet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494609
|
|
Surjeet Singh
|
()
|
|
103
|
KHERA
|
PB-18-005-049-001/176
(MANHERA JATAN)
|
2618005000NRG23280920220186227
|
28/09/2022
|
Gurpreet singh
|
2618005WL008105
|
Gurpreet singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494647
|
|
Gurpreet singh
|
()
|
|
104
|
KHERA
|
PB-18-005-049-001/21
(MANHERA JATAN)
|
2618005000NRG23280920220186230
|
28/09/2022
|
parkash kaur
|
2618005WL008105
|
parkash kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494640
|
|
parkash kaur
|
()
|
|
105
|
KHERA
|
PB-18-005-049-001/22
(MANHERA JATAN)
|
2618005000NRG23280920220186231
|
28/09/2022
|
Meena Kumari
|
2618005WL008105
|
Meena Kumari
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494624
|
|
Meena Kumari
|
()
|
|
106
|
KHERA
|
PB-18-005-049-001/35
(MANHERA JATAN)
|
2618005000NRG23280920220186239
|
28/09/2022
|
Krishan Devi
|
2618005WL008105
|
Krishan Devi
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494610
|
|
Krishan Devi
|
()
|
|
107
|
KHERA
|
PB-18-005-056-001/14
(MEHMAD PUR)
|
2618005000NRG23280920220188342
|
28/09/2022
|
Harjinder Singh
|
2618005WL008189
|
Harjinder Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494809
|
|
Harjinder Singh
|
()
|
|
108
|
KHERA
|
PB-18-005-056-001/162
(MEHMAD PUR)
|
2618005000NRG23280920220188351
|
28/09/2022
|
Parwinder Kaur
|
2618005WL008189
|
Parwinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494615
|
|
Parwinder Kaur
|
()
|
|
109
|
KHERA
|
PB-18-005-056-001/214
(MEHMAD PUR)
|
2618005000NRG23280920220188369
|
28/09/2022
|
parmjeet Kaur
|
2618005WL008189
|
parmjeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494614
|
|
parmjeet Kaur
|
()
|
|
110
|
KHERA
|
PB-18-005-058-001/28
(NIAMUN MAJRA)
|
2618005000NRG23280920220187849
|
28/09/2022
|
VARINDER SINGH
|
2618005WL008177
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494618
|
|
VARINDER SINGH
|
()
|
|
111
|
KHERA
|
PB-18-005-058-001/36
(NIAMUN MAJRA)
|
2618005000NRG23280920220187854
|
28/09/2022
|
Satinderjit Kaur
|
2618005WL008177
|
Satinderjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494644
|
|
Satinderjit Kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-058-001/49
(NIAMUN MAJRA)
|
2618005000NRG23280920220187863
|
28/09/2022
|
Seema Devi
|
2618005WL008177
|
Seema Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494638
|
|
Seema Devi
|
()
|
|
113
|
KHERA
|
PB-18-005-058-001/51
(NIAMUN MAJRA)
|
2618005000NRG23280920220187866
|
28/09/2022
|
Seema Rani
|
2618005WL008177
|
Seema Rani
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494617
|
|
Seema Rani
|
()
|
|
114
|
KHERA
|
PB-18-005-058-001/52
(NIAMUN MAJRA)
|
2618005000NRG23280920220187867
|
28/09/2022
|
Gaganpreet Singh
|
2618005WL008177
|
Gaganpreet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494645
|
|
Gaganpreet Singh
|
()
|
|
115
|
KHERA
|
PB-18-005-058-001/53
(NIAMUN MAJRA)
|
2618005000NRG23280920220187868
|
28/09/2022
|
Kashmiro Devi
|
2618005WL008177
|
Kashmiro Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494616
|
|
Kashmiro Devi
|
()
|
|
116
|
KHERA
|
PB-18-005-058-001/55
(NIAMUN MAJRA)
|
2618005000NRG23280920220187869
|
28/09/2022
|
Sandeep Kaur
|
2618005WL008177
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494650
|
|
Sandeep Kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-058-001/56
(NIAMUN MAJRA)
|
2618005000NRG23280920220187870
|
28/09/2022
|
Surinder Pal Kaur
|
2618005WL008177
|
Surinder Pal Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494653
|
|
Surinder Pal Kaur
|
()
|
|
118
|
KHERA
|
PB-18-005-058-001/57
(NIAMUN MAJRA)
|
2618005000NRG23280920220187871
|
28/09/2022
|
Simranjeet Kaur
|
2618005WL008177
|
Simranjeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494608
|
|
Simranjeet Kaur
|
()
|
|
119
|
KHERA
|
PB-18-005-058-001/62
(NIAMUN MAJRA)
|
2618005000NRG23280920220187873
|
28/09/2022
|
Baljinder kaur
|
2618005WL008177
|
Baljinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494808
|
|
Baljinder kaur
|
()
|
|
120
|
KHERA
|
PB-18-005-058-001/63
(NIAMUN MAJRA)
|
2618005000NRG23280920220187874
|
28/09/2022
|
Malkit kaur
|
2618005WL008177
|
Malkit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494657
|
|
Malkit kaur
|
()
|
|
121
|
KHERA
|
PB-18-005-069-001/119
(RAMPUR)
|
2618005000NRG23280920220187418
|
28/09/2022
|
Gurinder Singh
|
2618005WL008165
|
Gurinder Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494632
|
|
Gurinder Singh
|
()
|
|
122
|
KHERA
|
PB-18-005-069-001/195
(RAMPUR)
|
2618005000NRG23280920220187429
|
28/09/2022
|
Manpreet Kaur
|
2618005WL008165
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494649
|
|
Manpreet Kaur
|
()
|
|
123
|
KHERA
|
PB-18-005-069-001/224
(RAMPUR)
|
2618005000NRG23280920220187434
|
28/09/2022
|
Gurpreet Kaur
|
2618005WL008165
|
Gurpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494648
|
|
Gurpreet Kaur
|
()
|
|
124
|
KHERA
|
PB-18-005-069-001/50
(RAMPUR)
|
2618005000NRG23280920220187448
|
28/09/2022
|
kaka singh
|
2618005WL008165
|
kaka singh
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494636
|
|
kaka singh
|
()
|
|
125
|
KHERA
|
PB-18-005-069-001/79
(RAMPUR)
|
2618005000NRG23280920220187459
|
28/09/2022
|
Dharminder Singh
|
2618005WL008165
|
Dharminder Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494637
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
126
|
KHERA
|
PB-18-005-014-001/31
(BALAHRA)
|
2618005000NRG23280920220187882
|
28/09/2022
|
MANJIT KAUR
|
2618005WL008179
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494764
|
|
MANJIT KAUR
|
()
|
|
127
|
KHERA
|
PB-18-005-014-001/39
(BALAHRA)
|
2618005000NRG23280920220187885
|
28/09/2022
|
ranjinder kaur
|
2618005WL008179
|
ranjinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494767
|
|
ranjinder kaur
|
()
|
|
128
|
KHERA
|
PB-18-005-014-001/47
(BALAHRA)
|
2618005000NRG23280920220187887
|
28/09/2022
|
jagir kaur
|
2618005WL008179
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494766
|
|
jagir kaur
|
()
|
|
129
|
KHERA
|
PB-18-005-014-001/49
(BALAHRA)
|
2618005000NRG23280920220187889
|
28/09/2022
|
SIMRTI
|
2618005WL008179
|
SIMRTI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494768
|
|
SIMRTI
|
()
|
|
130
|
KHERA
|
PB-18-005-014-001/64
(BALAHRA)
|
2618005000NRG23280920220187894
|
28/09/2022
|
Jaspal Kaur
|
2618005WL008179
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494776
|
|
Jaspal Kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-014-001/67
(BALAHRA)
|
2618005000NRG23280920220187895
|
28/09/2022
|
karam singh
|
2618005WL008179
|
karam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494770
|
|
karam singh
|
()
|
|
132
|
KHERA
|
PB-18-005-014-001/76
(BALAHRA)
|
2618005000NRG23280920220187896
|
28/09/2022
|
malkit singh
|
2618005WL008179
|
malkit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494777
|
|
malkit singh
|
()
|
|
133
|
KHERA
|
PB-18-005-015-001/103
(BORAN)
|
2618005000NRG23280920220185807
|
28/09/2022
|
Rekha
|
2618005WL008084
|
Rekha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494738
|
|
Rekha
|
()
|
|
134
|
KHERA
|
PB-18-005-015-001/127
(BORAN)
|
2618005000NRG23280920220185812
|
28/09/2022
|
Tanu Kaur
|
2618005WL008084
|
Tanu Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494713
|
|
Tanu Kaur
|
()
|
|
135
|
KHERA
|
PB-18-005-015-001/128
(BORAN)
|
2618005000NRG23280920220185813
|
28/09/2022
|
Harjeet Kaur
|
2618005WL008084
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494737
|
|
Harjeet Kaur
|
()
|
|
136
|
KHERA
|
PB-18-005-015-001/15
(BORAN)
|
2618005000NRG23280920220185816
|
28/09/2022
|
Jageer Singh
|
2618005WL008084
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494730
|
|
Jageer Singh
|
()
|
|
137
|
KHERA
|
PB-18-005-015-001/36
(BORAN)
|
2618005000NRG23280920220185821
|
28/09/2022
|
Inderjit Kaur
|
2618005WL008084
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494759
|
|
Inderjit Kaur
|
()
|
|
138
|
KHERA
|
PB-18-005-015-001/57
(BORAN)
|
2618005000NRG23280920220185823
|
28/09/2022
|
Sandeep kaur
|
2618005WL008084
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494756
|
|
Sandeep kaur
|
()
|
|
139
|
KHERA
|
PB-18-005-015-001/92
(BORAN)
|
2618005000NRG23280920220185825
|
28/09/2022
|
kajal
|
2618005WL008084
|
kajal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494714
|
|
kajal
|
()
|
|
140
|
KHERA
|
PB-18-005-017-001/27
(BIBI PUR)
|
2618005000NRG23280920220185752
|
28/09/2022
|
Gaganpreet Kaur
|
2618005WL008082
|
Gaganpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494801
|
|
Gaganpreet Kaur
|
()
|
|
141
|
KHERA
|
PB-18-005-017-001/64
(BIBI PUR)
|
2618005000NRG23280920220185762
|
28/09/2022
|
sinder kaur
|
2618005WL008082
|
sinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494728
|
|
sinder kaur
|
()
|
|
142
|
KHERA
|
PB-18-005-020-001/119
(CHUNNI MAJRA)
|
2618005000NRG23280920220187787
|
28/09/2022
|
Gurmit Kaur
|
2618005WL008175
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494794
|
|
Gurmit Kaur
|
()
|
|
143
|
KHERA
|
PB-18-005-020-001/137
(CHUNNI MAJRA)
|
2618005000NRG23280920220187792
|
28/09/2022
|
manjit kaur
|
2618005WL008175
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494779
|
|
manjit kaur
|
()
|
|
144
|
KHERA
|
PB-18-005-023-001/40
(DHOLAN)
|
2618005000NRG23280920220187229
|
28/09/2022
|
Mohinder Kaur
|
2618005WL008154
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494763
|
|
Mohinder Kaur
|
()
|
|
145
|
KHERA
|
PB-18-005-023-001/51
(DHOLAN)
|
2618005000NRG23280920220187233
|
28/09/2022
|
Amrik Singh
|
2618005WL008154
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494715
|
|
Amrik Singh
|
()
|
|
146
|
KHERA
|
PB-18-005-025-001/125
(DANGERIAN)
|
2618005000NRG23280920220185771
|
28/09/2022
|
abdul ajij
|
2618005WL008083
|
abdul ajij
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494797
|
|
abdul ajij
|
()
|
|
147
|
KHERA
|
PB-18-005-025-001/138
(DANGERIAN)
|
2618005000NRG23280920220185772
|
28/09/2022
|
Kuldeep Kaur
|
2618005WL008083
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494740
|
|
Kuldeep Kaur
|
()
|
|
148
|
KHERA
|
PB-18-005-025-001/145
(DANGERIAN)
|
2618005000NRG23280920220185773
|
28/09/2022
|
radha rani
|
2618005WL008083
|
radha rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494769
|
|
radha rani
|
()
|
|
149
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG23280920220185774
|
28/09/2022
|
Karnail singh
|
2618005WL008083
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494701
|
|
Karnail singh
|
()
|
|
150
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG23280920220185775
|
28/09/2022
|
Bhupinder singh
|
2618005WL008083
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494778
|
|
Bhupinder singh
|
()
|
|
151
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23280920220185776
|
28/09/2022
|
Ravinder kaur
|
2618005WL008083
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494733
|
|
Ravinder kaur
|
()
|
|
152
|
KHERA
|
PB-18-005-025-001/160
(DANGERIAN)
|
2618005000NRG23280920220185779
|
28/09/2022
|
Sarbjeet Kaur
|
2618005WL008083
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494757
|
|
Sarbjeet Kaur
|
()
|
|
153
|
KHERA
|
PB-18-005-025-001/163
(DANGERIAN)
|
2618005000NRG23280920220185780
|
28/09/2022
|
Pooja Rani
|
2618005WL008083
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494780
|
|
Pooja Rani
|
()
|
|
154
|
KHERA
|
PB-18-005-025-001/166
(DANGERIAN)
|
2618005000NRG23280920220185781
|
28/09/2022
|
Jaspal Singh
|
2618005WL008083
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494800
|
|
Jaspal Singh
|
()
|
|
155
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG23280920220185791
|
28/09/2022
|
Tirath Kaur
|
2618005WL008083
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494711
|
|
Tirath Kaur
|
()
|
|
156
|
KHERA
|
PB-18-005-025-001/71
(DANGERIAN)
|
2618005000NRG23280920220185798
|
28/09/2022
|
Bachan kaur
|
2618005WL008083
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494704
|
|
Bachan kaur
|
()
|
|
157
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23280920220185800
|
28/09/2022
|
ranjit kaur
|
2618005WL008083
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494732
|
|
ranjit kaur
|
()
|
|
158
|
KHERA
|
PB-18-005-025-001/86
(DANGERIAN)
|
2618005000NRG23280920220185801
|
28/09/2022
|
lal devi
|
2618005WL008083
|
lal devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494734
|
|
lal devi
|
()
|
|
159
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG23280920220185803
|
28/09/2022
|
Kulwant Kaur
|
2618005WL008083
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494731
|
|
Kulwant Kaur
|
()
|
|
160
|
KHERA
|
PB-18-005-025-001/93
(DANGERIAN)
|
2618005000NRG23280920220185804
|
28/09/2022
|
harbans kaur
|
2618005WL008083
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494739
|
|
harbans kaur
|
()
|
|
161
|
KHERA
|
PB-18-005-043-001/174
(KOTLA FAZAL)
|
2618005000NRG23280920220187352
|
28/09/2022
|
JOGINDER SINGH
|
2618005WL008163
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494716
|
|
JOGINDER SINGH
|
()
|
|
162
|
KHERA
|
PB-18-005-043-001/211
(KOTLA FAZAL)
|
2618005000NRG23280920220187354
|
28/09/2022
|
Gurdhian Singh
|
2618005WL008163
|
Gurdhian Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494725
|
|
Gurdhian Singh
|
()
|
|
163
|
KHERA
|
PB-18-005-043-001/215
(KOTLA FAZAL)
|
2618005000NRG23280920220187355
|
28/09/2022
|
Harjinder Kaur
|
2618005WL008163
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494708
|
|
Harjinder Kaur
|
()
|
|
164
|
KHERA
|
PB-18-005-043-001/221
(KOTLA FAZAL)
|
2618005000NRG23280920220187357
|
28/09/2022
|
Gurmeet kaur
|
2618005WL008163
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937494707
|
|
Gurmeet kaur
|
()
|
|
165
|
KHERA
|
PB-18-005-043-001/238
(KOTLA FAZAL)
|
2618005000NRG23280920220187358
|
28/09/2022
|
Baljeet Kaur
|
2618005WL008163
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494781
|
|
Baljeet Kaur
|
()
|
|
166
|
KHERA
|
PB-18-005-043-001/240
(KOTLA FAZAL)
|
2618005000NRG23280920220187359
|
28/09/2022
|
Satnam Singh
|
2618005WL008163
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494712
|
|
Satnam Singh
|
()
|
|
167
|
KHERA
|
PB-18-005-043-001/248
(KOTLA FAZAL)
|
2618005000NRG23280920220187360
|
28/09/2022
|
Sukhwinder Kaur
|
2618005WL008163
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494709
|
|
Sukhwinder Kaur
|
()
|
|
168
|
KHERA
|
PB-18-005-043-001/259
(KOTLA FAZAL)
|
2618005000NRG23280920220187361
|
28/09/2022
|
Preetam Kaur
|
2618005WL008163
|
Preetam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494782
|
|
Preetam Kaur
|
()
|
|
169
|
KHERA
|
PB-18-005-043-001/38
(KOTLA FAZAL)
|
2618005000NRG23280920220187363
|
28/09/2022
|
Gurmail Kaur
|
2618005WL008163
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494706
|
|
Gurmail Kaur
|
()
|
|
170
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG23280920220187814
|
28/09/2022
|
KARNAIL SINGH
|
2618005WL008176
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494765
|
|
KARNAIL SINGH
|
()
|
|
171
|
KHERA
|
PB-18-005-045-001/129
(KHERA)
|
2618005000NRG23280920220187820
|
28/09/2022
|
Baljit Kaur
|
2618005WL008176
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494760
|
|
Baljit Kaur
|
()
|
|
172
|
KHERA
|
PB-18-005-045-001/137
(KHERA)
|
2618005000NRG23280920220187821
|
28/09/2022
|
sarbjit Kaur
|
2618005WL008176
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494754
|
|
sarbjit Kaur
|
()
|
|
173
|
KHERA
|
PB-18-005-045-001/147
(KHERA)
|
2618005000NRG23280920220187822
|
28/09/2022
|
Rajvinder Kaur
|
2618005WL008176
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494735
|
|
Rajvinder Kaur
|
()
|
|
174
|
KHERA
|
PB-18-005-045-001/149
(KHERA)
|
2618005000NRG23280920220187823
|
28/09/2022
|
Jaspal Kaur
|
2618005WL008176
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494700
|
|
Jaspal Kaur
|
()
|
|
175
|
KHERA
|
PB-18-005-045-001/16
(KHERA)
|
2618005000NRG23280920220187824
|
28/09/2022
|
karnail kaur
|
2618005WL008176
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494703
|
|
karnail kaur
|
()
|
|
176
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG23280920220187825
|
28/09/2022
|
Hem raj
|
2618005WL008176
|
Hem raj
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494717
|
|
Hem raj
|
()
|
|
177
|
KHERA
|
PB-18-005-045-001/166
(KHERA)
|
2618005000NRG23280920220187826
|
28/09/2022
|
jeet singh
|
2618005WL008176
|
jeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494775
|
|
jeet singh
|
()
|
|
178
|
KHERA
|
PB-18-005-045-001/169
(KHERA)
|
2618005000NRG23280920220187827
|
28/09/2022
|
Sarbhjit kaur
|
2618005WL008176
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494742
|
|
Sarbhjit kaur
|
()
|
|
179
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG23280920220187829
|
28/09/2022
|
Sandeep kaur
|
2618005WL008176
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494720
|
|
Sandeep kaur
|
()
|
|
180
|
KHERA
|
PB-18-005-045-001/176
(KHERA)
|
2618005000NRG23280920220187830
|
28/09/2022
|
Baljit kaur
|
2618005WL008176
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494723
|
|
Baljit kaur
|
()
|
|
181
|
KHERA
|
PB-18-005-045-001/18
(KHERA)
|
2618005000NRG23280920220187831
|
28/09/2022
|
Rajwinder Kaur
|
2618005WL008176
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494748
|
|
Rajwinder Kaur
|
()
|
|
182
|
KHERA
|
PB-18-005-045-001/2
(KHERA)
|
2618005000NRG23280920220187832
|
28/09/2022
|
Kulwinder Kaur
|
2618005WL008176
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494795
|
|
Kulwinder Kaur
|
()
|
|
183
|
KHERA
|
PB-18-005-045-001/54
(KHERA)
|
2618005000NRG23280920220187840
|
28/09/2022
|
Swarn Kaur
|
2618005WL008176
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494705
|
|
Swarn Kaur
|
()
|
|
184
|
KHERA
|
PB-18-005-045-001/86
(KHERA)
|
2618005000NRG23280920220187845
|
28/09/2022
|
Mahinder Singh
|
2618005WL008176
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494699
|
|
Mahinder Singh
|
()
|
|
185
|
KHERA
|
PB-18-005-051-001/139
(MUKARON PUR)
|
2618005000NRG23280920220186338
|
28/09/2022
|
Avtar Singh
|
2618005WL008112
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494719
|
|
Avtar Singh
|
()
|
|
186
|
KHERA
|
PB-18-005-051-001/53
(MUKARON PUR)
|
2618005000NRG23280920220186346
|
28/09/2022
|
parmjit kaur
|
2618005WL008112
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494727
|
|
parmjit kaur
|
()
|
|
187
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG23280920220186242
|
28/09/2022
|
Krishana Devi
|
2618005WL008106
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494726
|
|
Krishana Devi
|
()
|
|
188
|
KHERA
|
PB-18-005-052-001/126
(MATHI)
|
2618005000NRG23280920220188485
|
28/09/2022
|
Jaswant Singh
|
2618005WL008191
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494746
|
|
Jaswant Singh
|
()
|
|
189
|
KHERA
|
PB-18-005-052-001/129
(MATHI)
|
2618005000NRG23280920220188486
|
28/09/2022
|
Parmjit Kaur
|
2618005WL008191
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494745
|
|
Parmjit Kaur
|
()
|
|
190
|
KHERA
|
PB-18-005-052-001/132
(MATHI)
|
2618005000NRG23280920220188488
|
28/09/2022
|
Mandeep Kaur
|
2618005WL008191
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494772
|
|
Mandeep Kaur
|
()
|
|
191
|
KHERA
|
PB-18-005-052-001/141
(MATHI)
|
2618005000NRG23280920220188490
|
28/09/2022
|
Nirmal Kaur
|
2618005WL008191
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494750
|
|
Nirmal Kaur
|
()
|
|
192
|
KHERA
|
PB-18-005-052-001/149
(MATHI)
|
2618005000NRG23280920220188491
|
28/09/2022
|
Jasveer Kaur
|
2618005WL008191
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494758
|
|
Jasveer Kaur
|
()
|
|
193
|
KHERA
|
PB-18-005-052-001/151
(MATHI)
|
2618005000NRG23280920220188492
|
28/09/2022
|
Gurpreet Kaur
|
2618005WL008191
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494753
|
|
Gurpreet Kaur
|
()
|
|
194
|
KHERA
|
PB-18-005-052-001/166
(MATHI)
|
2618005000NRG23280920220188498
|
28/09/2022
|
Seema
|
2618005WL008191
|
Seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494747
|
|
Seema
|
()
|
|
195
|
KHERA
|
PB-18-005-052-001/169
(MATHI)
|
2618005000NRG23280920220188499
|
28/09/2022
|
Amanpreet Kaur
|
2618005WL008191
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494702
|
|
Amanpreet Kaur
|
()
|
|
196
|
KHERA
|
PB-18-005-052-001/172
(MATHI)
|
2618005000NRG23280920220188501
|
28/09/2022
|
Karnail Singh
|
2618005WL008191
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494799
|
|
Karnail Singh
|
()
|
|
197
|
KHERA
|
PB-18-005-052-001/174
(MATHI)
|
2618005000NRG23280920220188502
|
28/09/2022
|
Nirmal Kaur
|
2618005WL008191
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494798
|
|
Nirmal Kaur
|
()
|
|
198
|
KHERA
|
PB-18-005-052-001/176
(MATHI)
|
2618005000NRG23280920220188503
|
28/09/2022
|
Ranbir Kaur
|
2618005WL008191
|
Ranbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494771
|
|
Ranbir Kaur
|
()
|
|
199
|
KHERA
|
PB-18-005-052-001/187
(MATHI)
|
2618005000NRG23280920220188504
|
28/09/2022
|
Gurmeet kaur
|
2618005WL008191
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937494710
|
No Such Account
|
|
|
|
200
|
KHERA
|
PB-18-005-052-001/192
(MATHI)
|
2618005000NRG23280920220188505
|
28/09/2022
|
Manpreet kaur
|
2618005WL008191
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494724
|
|
Manpreet kaur
|
()
|
|
201
|
KHERA
|
PB-18-005-052-001/194
(MATHI)
|
2618005000NRG23280920220186246
|
28/09/2022
|
Nishan singh
|
2618005WL008106
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494774
|
|
Nishan singh
|
()
|
|
202
|
KHERA
|
PB-18-005-052-001/196
(MATHI)
|
2618005000NRG23280920220188506
|
28/09/2022
|
Charn Dass
|
2618005WL008191
|
Charn Dass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494744
|
|
Charn Dass
|
()
|
|
203
|
KHERA
|
PB-18-005-052-001/197
(MATHI)
|
2618005000NRG23280920220188507
|
28/09/2022
|
Bimla
|
2618005WL008191
|
Bimla
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494729
|
|
Bimla
|
()
|
|
204
|
KHERA
|
PB-18-005-052-001/29
(MATHI)
|
2618005000NRG23280920220188510
|
28/09/2022
|
Harjeet Kaur
|
2618005WL008191
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494751
|
|
Harjeet Kaur
|
()
|
|
205
|
KHERA
|
PB-18-005-052-001/30
(MATHI)
|
2618005000NRG23280920220188512
|
28/09/2022
|
Gurmeet Kaur
|
2618005WL008191
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494749
|
|
Gurmeet Kaur
|
()
|
|
206
|
KHERA
|
PB-18-005-052-001/40
(MATHI)
|
2618005000NRG23280920220188517
|
28/09/2022
|
Jagdeesh Kaur
|
2618005WL008191
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494743
|
|
Jagdeesh Kaur
|
()
|
|
207
|
KHERA
|
PB-18-005-052-001/76
(MATHI)
|
2618005000NRG23280920220188524
|
28/09/2022
|
Satpal singh
|
2618005WL008191
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494761
|
|
Satpal singh
|
()
|
|
208
|
KHERA
|
PB-18-005-052-001/79
(MATHI)
|
2618005000NRG23280920220188526
|
28/09/2022
|
amandeep kaur
|
2618005WL008191
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494755
|
|
amandeep kaur
|
()
|
|
209
|
KHERA
|
PB-18-005-052-001/82
(MATHI)
|
2618005000NRG23280920220188528
|
28/09/2022
|
Harveer kaur
|
2618005WL008191
|
Harveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494741
|
|
Harveer kaur
|
()
|
|
210
|
KHERA
|
PB-18-005-052-001/94
(MATHI)
|
2618005000NRG23280920220188533
|
28/09/2022
|
PARMJIT KAUR
|
2618005WL008191
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494722
|
|
PARMJIT KAUR
|
()
|
|
211
|
KHERA
|
PB-18-005-054-001/14
(MEHTAB GARH)
|
2618005000NRG23280920220186320
|
28/09/2022
|
Gurpreet Kaur
|
2618005WL008111
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494736
|
|
Gurpreet Kaur
|
()
|
|
212
|
KHERA
|
PB-18-005-054-001/51
(MEHTAB GARH)
|
2618005000NRG23280920220186327
|
28/09/2022
|
Jasvir kaur
|
2618005WL008111
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494721
|
|
Jasvir kaur
|
()
|
|
213
|
KHERA
|
PB-18-005-054-001/66
(MEHTAB GARH)
|
2618005000NRG23280920220186330
|
28/09/2022
|
Manjit Kaur
|
2618005WL008111
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494762
|
|
Manjit Kaur
|
()
|
|
214
|
KHERA
|
PB-18-005-056-001/233
(MEHMAD PUR)
|
2618005000NRG23280920220188372
|
28/09/2022
|
Mandeep kaur
|
2618005WL008189
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494783
|
|
Mandeep kaur
|
()
|
|
215
|
KHERA
|
PB-18-005-056-001/44
(MEHMAD PUR)
|
2618005000NRG23280920220188380
|
28/09/2022
|
Charn Kaur
|
2618005WL008189
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494718
|
|
Charn Kaur
|
()
|
|
216
|
KHERA
|
PB-18-005-056-001/76
(MEHMAD PUR)
|
2618005000NRG23280920220188387
|
28/09/2022
|
Loharia Kha
|
2618005WL008189
|
Loharia Kha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494752
|
|
Loharia Kha
|
()
|
|
217
|
KHERA
|
PB-18-005-075-001/115
(SINDRAN)
|
2618005000NRG23280920220186349
|
28/09/2022
|
GURCHARAN SINGH
|
2618005WL008113
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494796
|
|
GURCHARAN SINGH
|
()
|
|
218
|
KHERA
|
PB-18-005-085-001/20
(Balahra Mandir)
|
2618005000NRG23280920220187898
|
28/09/2022
|
Gurchran singh
|
2618005WL008179
|
Gurchran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494773
|
|
Gurchran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161022
|
161022
|
|
|
|
|
|
|
|
|
219
|
KHERA
|
PB-18-005-052-001/24
(MATHI)
|
2618005000NRG23280920220188509
|
28/09/2022
|
Rajinder Kaur
|
2618005WL008191
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494659
|
|
Rajinder Kaur
|
()
|
|
220
|
KHERA
|
PB-18-005-052-001/58
(MATHI)
|
2618005000NRG23280920220188520
|
28/09/2022
|
Jagjit Singh
|
2618005WL008191
|
Jagjit Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494660
|
|
Jagjit Singh
|
()
|
|
221
|
KHERA
|
PB-18-005-080-001/35
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187484
|
28/09/2022
|
Baljeet Singh
|
2618005WL008166
|
Baljeet Singh
|
00354
|
PUNB0042800
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494658
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
222
|
KHERA
|
PB-18-005-080-001/28
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187479
|
28/09/2022
|
bhajan kaur
|
2618005WL008166
|
bhajan kaur
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494661
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
223
|
KHERA
|
PB-18-005-007-001/138
(BADALI ALA SINGH)
|
2618005000NRG23280920220188401
|
28/09/2022
|
Pyara singh
|
2618005WL008190
|
Pyara singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494692
|
|
Pyara singh
|
()
|
|
224
|
KHERA
|
PB-18-005-007-001/14
(BADALI ALA SINGH)
|
2618005000NRG23280920220188402
|
28/09/2022
|
Sinder Kaur
|
2618005WL008190
|
Sinder Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494682
|
|
Sinder Kaur
|
()
|
|
225
|
KHERA
|
PB-18-005-007-001/143
(BADALI ALA SINGH)
|
2618005000NRG23280920220188404
|
28/09/2022
|
kamaljit kaur
|
2618005WL008190
|
kamaljit kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494676
|
|
kamaljit kaur
|
()
|
|
226
|
KHERA
|
PB-18-005-007-001/190
(BADALI ALA SINGH)
|
2618005000NRG23280920220188417
|
28/09/2022
|
Amrik Singh
|
2618005WL008190
|
Amrik Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494671
|
|
Amrik Singh
|
()
|
|
227
|
KHERA
|
PB-18-005-007-001/212
(BADALI ALA SINGH)
|
2618005000NRG23280920220188427
|
28/09/2022
|
Labh Singh
|
2618005WL008190
|
Labh Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494673
|
|
Labh Singh
|
()
|
|
228
|
KHERA
|
PB-18-005-007-001/352
(BADALI ALA SINGH)
|
2618005000NRG23280920220188439
|
28/09/2022
|
Surinder Kaur
|
2618005WL008190
|
Surinder Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494667
|
|
Surinder Kaur
|
()
|
|
229
|
KHERA
|
PB-18-005-007-001/368
(BADALI ALA SINGH)
|
2618005000NRG23280920220188442
|
28/09/2022
|
Ranjit Kaur
|
2618005WL008190
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494674
|
|
Ranjit Kaur
|
()
|
|
230
|
KHERA
|
PB-18-005-007-001/381
(BADALI ALA SINGH)
|
2618005000NRG23280920220188445
|
28/09/2022
|
Nirmal singh
|
2618005WL008190
|
Nirmal singh
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494670
|
|
Nirmal singh
|
()
|
|
231
|
KHERA
|
PB-18-005-007-001/391
(BADALI ALA SINGH)
|
2618005000NRG23280920220188448
|
28/09/2022
|
Satnam Singh
|
2618005WL008190
|
Satnam Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494681
|
|
Satnam Singh
|
()
|
|
232
|
KHERA
|
PB-18-005-007-001/392
(BADALI ALA SINGH)
|
2618005000NRG23280920220188449
|
28/09/2022
|
Charnjit singh
|
2618005WL008190
|
Charnjit singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494662
|
|
Charnjit singh
|
()
|
|
233
|
KHERA
|
PB-18-005-007-001/396
(BADALI ALA SINGH)
|
2618005000NRG23280920220188451
|
28/09/2022
|
Kulwinder Kaur
|
2618005WL008190
|
Kulwinder Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937494669
|
|
Kulwinder Kaur
|
()
|
|
234
|
KHERA
|
PB-18-005-023-001/48
(DHOLAN)
|
2618005000NRG23280920220187231
|
28/09/2022
|
Gurmail singh
|
2618005WL008154
|
Gurmail singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494687
|
|
Gurmail singh
|
()
|
|
235
|
KHERA
|
PB-18-005-046-001/130
(KASUMBRI)
|
2618005000NRG23280920220185831
|
28/09/2022
|
parveen
|
2618005WL008085
|
parveen
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494678
|
|
parveen
|
()
|
|
236
|
KHERA
|
PB-18-005-046-001/131
(KASUMBRI)
|
2618005000NRG23280920220185832
|
28/09/2022
|
Salma Devi
|
2618005WL008085
|
Salma Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494693
|
|
Salma Devi
|
()
|
|
237
|
KHERA
|
PB-18-005-046-001/133
(KASUMBRI)
|
2618005000NRG23280920220185833
|
28/09/2022
|
Sukhdeep Kaur
|
2618005WL008085
|
Sukhdeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494675
|
|
Sukhdeep Kaur
|
()
|
|
238
|
KHERA
|
PB-18-005-046-001/144
(KASUMBRI)
|
2618005000NRG23280920220185834
|
28/09/2022
|
Karamjit Kaur
|
2618005WL008085
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494698
|
|
Karamjit Kaur
|
()
|
|
239
|
KHERA
|
PB-18-005-046-001/154
(KASUMBRI)
|
2618005000NRG23280920220185836
|
28/09/2022
|
Balwinder Kaur
|
2618005WL008085
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494697
|
|
Balwinder Kaur
|
()
|
|
240
|
KHERA
|
PB-18-005-049-001/12
(MANHERA JATAN)
|
2618005000NRG23280920220186207
|
28/09/2022
|
Manjit Kaur
|
2618005WL008105
|
Manjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494664
|
|
Manjit Kaur
|
()
|
|
241
|
KHERA
|
PB-18-005-049-001/122
(MANHERA JATAN)
|
2618005000NRG23280920220186210
|
28/09/2022
|
Bhago
|
2618005WL008105
|
Bhago
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494686
|
|
Bhago
|
()
|
|
242
|
KHERA
|
PB-18-005-049-001/162
(MANHERA JATAN)
|
2618005000NRG23280920220186225
|
28/09/2022
|
Satinder Kaur
|
2618005WL008105
|
Satinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494695
|
|
Satinder Kaur
|
()
|
|
243
|
KHERA
|
PB-18-005-049-001/2
(MANHERA JATAN)
|
2618005000NRG23280920220186229
|
28/09/2022
|
manjit kaur
|
2618005WL008105
|
manjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494685
|
|
manjit kaur
|
()
|
|
244
|
KHERA
|
PB-18-005-049-001/23
(MANHERA JATAN)
|
2618005000NRG23280920220186232
|
28/09/2022
|
parmjit kaur
|
2618005WL008105
|
parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494684
|
|
parmjit kaur
|
()
|
|
245
|
KHERA
|
PB-18-005-049-001/26
(MANHERA JATAN)
|
2618005000NRG23280920220186234
|
28/09/2022
|
Gurmeet Kaur
|
2618005WL008105
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494694
|
|
Gurmeet Kaur
|
()
|
|
246
|
KHERA
|
PB-18-005-049-001/3
(MANHERA JATAN)
|
2618005000NRG23280920220186236
|
28/09/2022
|
Guddi Devi
|
2618005WL008105
|
Guddi Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494679
|
|
Guddi Devi
|
()
|
|
247
|
KHERA
|
PB-18-005-049-001/30
(MANHERA JATAN)
|
2618005000NRG23280920220186238
|
28/09/2022
|
Charnjit Kaur
|
2618005WL008105
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494683
|
|
Charnjit Kaur
|
()
|
|
248
|
KHERA
|
PB-18-005-049-001/30
(MANHERA JATAN)
|
2618005000NRG23280920220186237
|
28/09/2022
|
Sudagar Singh
|
2618005WL008105
|
Sudagar Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494696
|
|
Sudagar Singh
|
()
|
|
249
|
KHERA
|
PB-18-005-051-001/146
(MUKARON PUR)
|
2618005000NRG23280920220186339
|
28/09/2022
|
Jaswinder Singh
|
2618005WL008112
|
Jaswinder Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494666
|
|
Jaswinder Singh
|
()
|
|
250
|
KHERA
|
PB-18-005-051-001/51
(MUKARON PUR)
|
2618005000NRG23280920220186345
|
28/09/2022
|
Lakhvir Singh
|
2618005WL008112
|
Lakhvir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494672
|
|
Lakhvir Singh
|
()
|
|
251
|
KHERA
|
PB-18-005-054-001/2
(MEHTAB GARH)
|
2618005000NRG23280920220186322
|
28/09/2022
|
Karanveer Kaur
|
2618005WL008111
|
Karanveer Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494804
|
|
Karanveer Kaur
|
()
|
|
252
|
KHERA
|
PB-18-005-056-001/109
(MEHMAD PUR)
|
2618005000NRG23280920220188340
|
28/09/2022
|
manjeet kaur
|
2618005WL008189
|
manjeet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494677
|
|
manjeet kaur
|
()
|
|
253
|
KHERA
|
PB-18-005-056-001/164
(MEHMAD PUR)
|
2618005000NRG23280920220188352
|
28/09/2022
|
kuldeep kaur
|
2618005WL008189
|
kuldeep kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494691
|
|
kuldeep kaur
|
()
|
|
254
|
KHERA
|
PB-18-005-056-001/165
(MEHMAD PUR)
|
2618005000NRG23280920220188353
|
28/09/2022
|
Harbans Kaur
|
2618005WL008189
|
Harbans Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494663
|
|
Harbans Kaur
|
()
|
|
255
|
KHERA
|
PB-18-005-056-001/171
(MEHMAD PUR)
|
2618005000NRG23280920220188355
|
28/09/2022
|
gurmeet kaur
|
2618005WL008189
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494680
|
|
gurmeet kaur
|
()
|
|
256
|
KHERA
|
PB-18-005-056-001/199
(MEHMAD PUR)
|
2618005000NRG23280920220188362
|
28/09/2022
|
DARSHAN KAUR
|
2618005WL008189
|
DARSHAN KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494690
|
|
DARSHAN KAUR
|
()
|
|
257
|
KHERA
|
PB-18-005-056-001/30
(MEHMAD PUR)
|
2618005000NRG23280920220188377
|
28/09/2022
|
Gurmeet Kaur
|
2618005WL008189
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494689
|
|
Gurmeet Kaur
|
()
|
|
258
|
KHERA
|
PB-18-005-056-001/60
(MEHMAD PUR)
|
2618005000NRG23280920220188384
|
28/09/2022
|
garj kaur
|
2618005WL008189
|
garj kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494805
|
|
garj kaur
|
()
|
|
259
|
KHERA
|
PB-18-005-058-001/15
(NIAMUN MAJRA)
|
2618005000NRG23280920220187846
|
28/09/2022
|
Chaju ram
|
2618005WL008177
|
Chaju ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494665
|
|
Chaju ram
|
()
|
|
260
|
KHERA
|
PB-18-005-058-001/31
(NIAMUN MAJRA)
|
2618005000NRG23280920220187851
|
28/09/2022
|
SHEELA DEVI
|
2618005WL008177
|
SHEELA DEVI
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494688
|
|
SHEELA DEVI
|
()
|
|
261
|
KHERA
|
PB-18-005-058-001/6
(NIAMUN MAJRA)
|
2618005000NRG23280920220187872
|
28/09/2022
|
Kulwant Kaur
|
2618005WL008177
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494803
|
|
Kulwant Kaur
|
()
|
|
262
|
KHERA
|
PB-18-005-058-001/64
(NIAMUN MAJRA)
|
2618005000NRG23280920220187875
|
28/09/2022
|
Manjinder singh
|
2618005WL008177
|
Manjinder singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494668
|
|
Manjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
263
|
KHERA
|
PB-18-005-080-001/26
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187478
|
28/09/2022
|
mandeep kaur
|
2618005WL008166
|
mandeep kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494802
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
264
|
KHERA
|
PB-18-005-052-001/155
(MATHI)
|
2618005000NRG23280920220188493
|
28/09/2022
|
Hasanpreet Kaur
|
2618005WL008191
|
Hasanpreet Kaur
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494784
|
|
MS HASANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
265
|
KHERA
|
PB-18-005-025-001/158
(DANGERIAN)
|
2618005000NRG23280920220185777
|
28/09/2022
|
Neelam davi
|
2618005WL008083
|
Neelam davi
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494788
|
|
MRS NEELAM DEVI
|
()
|
|
266
|
KHERA
|
PB-18-005-045-001/30
(KHERA)
|
2618005000NRG23280920220187836
|
28/09/2022
|
Balwinder Kaur
|
2618005WL008176
|
Balwinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494791
|
|
MISS BALWINDER KAUR
|
()
|
|
267
|
KHERA
|
PB-18-005-046-001/170
(KASUMBRI)
|
2618005000NRG23280920220185838
|
28/09/2022
|
Jaswinder singh
|
2618005WL008085
|
Jaswinder singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494786
|
|
MR JASWINDER SINGH
|
()
|
|
268
|
KHERA
|
PB-18-005-046-001/8
(KASUMBRI)
|
2618005000NRG23280920220185841
|
28/09/2022
|
Karamjeet Kaur
|
2618005WL008085
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494792
|
|
MR NANAK SINGH
|
()
|
|
269
|
KHERA
|
PB-18-005-049-001/24
(MANHERA JATAN)
|
2618005000NRG23280920220186233
|
28/09/2022
|
Jatinder Singh
|
2618005WL008105
|
Jatinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494790
|
|
MR DHARAM PAL
|
()
|
|
270
|
KHERA
|
PB-18-005-051-001/116
(MUKARON PUR)
|
2618005000NRG23280920220186335
|
28/09/2022
|
Manpreet Kaur
|
2618005WL008112
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494785
|
|
MRS MANPREET KAUR
|
()
|
|
271
|
KHERA
|
PB-18-005-056-001/225
(MEHMAD PUR)
|
2618005000NRG23280920220188371
|
28/09/2022
|
Gurmeet kaur
|
2618005WL008189
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494793
|
|
MRS GURMEET KAUR
|
()
|
|
272
|
KHERA
|
PB-18-005-069-001/87
(RAMPUR)
|
2618005000NRG23280920220187463
|
28/09/2022
|
Kirandeep Kaur
|
2618005WL008165
|
Kirandeep Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494787
|
|
MRS KIRANDEEP KAUR
|
()
|
|
273
|
KHERA
|
PB-18-005-076-001/159
(SALEM PUR)
|
2618005000NRG23280920220185847
|
28/09/2022
|
kuldeep kaur
|
2618005WL008086
|
kuldeep kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494789
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
274
|
KHERA
|
PB-18-005-080-001/13
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187475
|
28/09/2022
|
charnjit kaur
|
2618005WL008166
|
charnjit kaur
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494816
|
|
MR MEWA SINGH
|
()
|
|
275
|
KHERA
|
PB-18-005-080-001/29
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187480
|
28/09/2022
|
sri ram
|
2618005WL008166
|
sri ram
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494814
|
|
MR SHRI RAM
|
()
|
|
276
|
KHERA
|
PB-18-005-080-001/32
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187481
|
28/09/2022
|
rattan singh
|
2618005WL008166
|
rattan singh
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494817
|
|
MR RATAN SINGH
|
()
|
|
277
|
KHERA
|
PB-18-005-080-001/36
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187485
|
28/09/2022
|
Davinder Kaur
|
2618005WL008166
|
Davinder Kaur
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937494815
|
|
MRS DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
278
|
KHERA
|
PB-18-005-022-001/163
(CHUNNI KALAN)
|
2618005000NRG23280920220186149
|
28/09/2022
|
sukhwinder singh
|
2618005WL008102
|
sukhwinder singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494818
|
|
MR SUKHWINDER SINGH
|
()
|
|
279
|
KHERA
|
PB-18-005-056-001/109
(MEHMAD PUR)
|
2618005000NRG23280920220188341
|
28/09/2022
|
Beant kaur
|
2618005WL008189
|
Beant kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494821
|
|
MR GURBINDER SINGH
|
()
|
|
280
|
KHERA
|
PB-18-005-069-001/12
(RAMPUR)
|
2618005000NRG23280920220187419
|
28/09/2022
|
Jaswinder Kaur
|
2618005WL008165
|
Jaswinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494819
|
|
MRS JASVINDER KAUR
|
()
|
|
281
|
KHERA
|
PB-18-005-069-001/159
(RAMPUR)
|
2618005000NRG23280920220187424
|
28/09/2022
|
Gagandeep Kaur
|
2618005WL008165
|
Gagandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494820
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
282
|
KHERA
|
PB-18-005-020-001/123
(CHUNNI MAJRA)
|
2618005000NRG23280920220187788
|
28/09/2022
|
Seeno
|
2618005WL008175
|
Seeno
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494835
|
|
MRS SEENO
|
()
|
|
283
|
KHERA
|
PB-18-005-020-001/126
(CHUNNI MAJRA)
|
2618005000NRG23280920220187789
|
28/09/2022
|
Rena kaur
|
2618005WL008175
|
Rena kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494825
|
|
MRS RENA KAUR
|
()
|
|
284
|
KHERA
|
PB-18-005-020-001/130
(CHUNNI MAJRA)
|
2618005000NRG23280920220187790
|
28/09/2022
|
Rupinder Kaur
|
2618005WL008175
|
Rupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494838
|
|
MRS RUPINDER KAUR
|
()
|
|
285
|
KHERA
|
PB-18-005-020-001/136
(CHUNNI MAJRA)
|
2618005000NRG23280920220187791
|
28/09/2022
|
manpreet kaur
|
2618005WL008175
|
manpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494822
|
|
MRS MANPREET KAUR
|
()
|
|
286
|
KHERA
|
PB-18-005-020-001/143
(CHUNNI MAJRA)
|
2618005000NRG23280920220187793
|
28/09/2022
|
Parveen bagum
|
2618005WL008175
|
Parveen bagum
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494823
|
|
MRS PARVEEN BEGUM
|
()
|
|
287
|
KHERA
|
PB-18-005-020-001/147
(CHUNNI MAJRA)
|
2618005000NRG23280920220187795
|
28/09/2022
|
Harwinder Kaur
|
2618005WL008175
|
Harwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494826
|
|
MRS HARWINDER KAUR
|
()
|
|
288
|
KHERA
|
PB-18-005-020-001/148
(CHUNNI MAJRA)
|
2618005000NRG23280920220187796
|
28/09/2022
|
Sandeep kaur
|
2618005WL008175
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494846
|
|
MISS SANDEEP KAUR
|
()
|
|
289
|
KHERA
|
PB-18-005-020-001/47
(CHUNNI MAJRA)
|
2618005000NRG23280920220187803
|
28/09/2022
|
Gurdeep Singh
|
2618005WL008175
|
Gurdeep Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937494839
|
|
MR GURDEEP SINGH
|
()
|
|
290
|
KHERA
|
PB-18-005-020-001/73
(CHUNNI MAJRA)
|
2618005000NRG23280920220187809
|
28/09/2022
|
MANJIT KAUR
|
2618005WL008175
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494830
|
|
MR MANJIT KAUR
|
()
|
|
291
|
KHERA
|
PB-18-005-020-001/83
(CHUNNI MAJRA)
|
2618005000NRG23280920220187812
|
28/09/2022
|
skeela begam
|
2618005WL008175
|
skeela begam
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494832
|
|
MR RABIK KHAN
|
()
|
|
292
|
KHERA
|
PB-18-005-023-001/11
(DHOLAN)
|
2618005000NRG23280920220187220
|
28/09/2022
|
Jasvir Kaur
|
2618005WL008154
|
Jasvir Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494834
|
|
MR RAGHBIR SINGH
|
()
|
|
293
|
KHERA
|
PB-18-005-023-001/16
(DHOLAN)
|
2618005000NRG23280920220187222
|
28/09/2022
|
Swarnjeet Kaur
|
2618005WL008154
|
Swarnjeet Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494845
|
|
MR SWARANJEET KAUR
|
()
|
|
294
|
KHERA
|
PB-18-005-023-001/19
(DHOLAN)
|
2618005000NRG23280920220187225
|
28/09/2022
|
Parmjit Kaur
|
2618005WL008154
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494842
|
|
MRS PARAMJIT KAUR
|
()
|
|
295
|
KHERA
|
PB-18-005-023-001/46
(DHOLAN)
|
2618005000NRG23280920220187230
|
28/09/2022
|
Amarjit kaur
|
2618005WL008154
|
Amarjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494824
|
|
MRS AMARJEET KAUR
|
()
|
|
296
|
KHERA
|
PB-18-005-023-001/49
(DHOLAN)
|
2618005000NRG23280920220187232
|
28/09/2022
|
Mandeep Kaur
|
2618005WL008154
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494828
|
|
MRS MANDEEP KAUR
|
()
|
|
297
|
KHERA
|
PB-18-005-075-001/19
(SINDRAN)
|
2618005000NRG23280920220186353
|
28/09/2022
|
Sinder Kaur
|
2618005WL008113
|
Sinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494837
|
|
MRS SINDER KAUR
|
()
|
|
298
|
KHERA
|
PB-18-005-075-001/21
(SINDRAN)
|
2618005000NRG23280920220186354
|
28/09/2022
|
bhupinder kaur
|
2618005WL008113
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494831
|
|
MRS BHINDER KAUR
|
()
|
|
299
|
KHERA
|
PB-18-005-075-001/42
(SINDRAN)
|
2618005000NRG23280920220186361
|
28/09/2022
|
baljinder kaur
|
2618005WL008113
|
baljinder kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937494836
|
|
MRS BALJINDER KAUR
|
()
|
|
300
|
KHERA
|
PB-18-005-075-001/67
(SINDRAN)
|
2618005000NRG23280920220186364
|
28/09/2022
|
Gurwinder Singh
|
2618005WL008113
|
Gurwinder Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494840
|
|
MR GURWINDER SINGH
|
()
|
|
301
|
KHERA
|
PB-18-005-075-001/75
(SINDRAN)
|
2618005000NRG23280920220186366
|
28/09/2022
|
didar singh
|
2618005WL008113
|
didar singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937494847
|
|
MR DIDAR SINGH
|
()
|
|
302
|
KHERA
|
PB-18-005-075-001/81
(SINDRAN)
|
2618005000NRG23280920220186368
|
28/09/2022
|
Krishana Devi
|
2618005WL008113
|
Krishana Devi
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494829
|
|
MR JASWANT SINGH SO DES RAJ
|
()
|
|
303
|
KHERA
|
PB-18-005-075-001/84
(SINDRAN)
|
2618005000NRG23280920220186369
|
28/09/2022
|
Rajinder Kaur
|
2618005WL008113
|
Rajinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494833
|
|
MRS RAJINDER KAUR
|
()
|
|
304
|
KHERA
|
PB-18-005-076-001/17
(SALEM PUR)
|
2618005000NRG23280920220185849
|
28/09/2022
|
Bhajan Kaur
|
2618005WL008086
|
Bhajan Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937494841
|
|
MRS BHAJAN KAUR
|
()
|
|
305
|
KHERA
|
PB-18-005-076-001/184
(SALEM PUR)
|
2618005000NRG23280920220185850
|
28/09/2022
|
Jagdeep kaur
|
2618005WL008086
|
Jagdeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494843
|
|
MRS JAGDEEP KAUR
|
()
|
|
306
|
KHERA
|
PB-18-005-076-001/19
(SALEM PUR)
|
2618005000NRG23280920220185747
|
28/09/2022
|
Kesr Singh
|
2618005WL008081
|
Kesr Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494827
|
|
MR KESAR SINGH
|
()
|
|
307
|
KHERA
|
PB-18-005-076-001/47
(SALEM PUR)
|
2618005000NRG23280920220185853
|
28/09/2022
|
Sardara Singh
|
2618005WL008086
|
Sardara Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937494844
|
|
MR SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
308
|
KHERA
|
PB-18-005-080-001/33
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187482
|
28/09/2022
|
Karamjeet Kaur
|
2618005WL008166
|
Karamjeet Kaur
|
00462
|
UCBA0002990
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937638377
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
309
|
KHERA
|
PB-18-005-067-001/163
(RANDHAWA)
|
2618005000NRG23280920220185732
|
28/09/2022
|
kirndeep kaur
|
2618005WL008080
|
kirndeep kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937638372
|
|
kirndeep kaur
|
()
|
|
310
|
KHERA
|
PB-18-005-080-001/34
(SHAMSHER NAGAR)
|
2618005000NRG23280920220187483
|
28/09/2022
|
Kirandeep Kaur
|
2618005WL008166
|
Kirandeep Kaur
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937638373
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
311
|
KHERA
|
PB-18-005-067-001/146
(RANDHAWA)
|
2618005000NRG23280920220185731
|
28/09/2022
|
rajni
|
2618005WL008080
|
rajni
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937638374
|
|
rajni
|
()
|
|
312
|
KHERA
|
PB-18-005-067-001/169
(RANDHAWA)
|
2618005000NRG23280920220185733
|
28/09/2022
|
bhupinder singh
|
2618005WL008080
|
bhupinder singh
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937638376
|
|
bhupinder singh
|
()
|
|
313
|
KHERA
|
PB-18-005-067-001/91
(RANDHAWA)
|
2618005000NRG23280920220185744
|
28/09/2022
|
Balvir Kaur
|
2618005WL008080
|
Balvir Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937638375
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508446
|
508446
|
|
|
|
|
|
|
|