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-18-005-071-001/89 (RAJINDER GARH)
|
2618005000NRG23180820220128719
|
18/08/2022
|
Surinder Kaur
|
2618005WL005788
|
Surinder Kaur
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230128994
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-055-001/16 (MEHDOODAN)
|
2618005000NRG23180820220128489
|
18/08/2022
|
Kajal
|
2618005WL005774
|
Kajal
|
00032
|
UTIB0002167
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129329
|
|
Kajal
|
()
|
3
|
KHERA
|
PB-18-005-055-001/80 (MEHDOODAN)
|
2618005000NRG23180820220128499
|
18/08/2022
|
Ujjagar Singh
|
2618005WL005774
|
Ujjagar Singh
|
00032
|
UTIB0002167
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128911
|
|
Ujjagar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-068-001/48 (RASEEDPUR)
|
2618005000NRG23180820220127287
|
18/08/2022
|
Jarnail Singh
|
2618005WL005740
|
Jarnail Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128937
|
|
Jarnail Singh
|
()
|
5
|
KHERA
|
PB-18-005-068-001/69 (RASEEDPUR)
|
2618005000NRG23180820220127295
|
18/08/2022
|
Dharminder Singh
|
2618005WL005740
|
Dharminder Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128936
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-028-001/137 (DHIRPUR)
|
2618005000NRG23180820220128094
|
18/08/2022
|
Prity
|
2618005WL005763
|
Prity
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230128939
|
|
Prity
|
()
|
7
|
KHERA
|
PB-18-005-028-001/143 (DHIRPUR)
|
2618005000NRG23180820220128096
|
18/08/2022
|
kamlesh rani
|
2618005WL005763
|
kamlesh rani
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128938
|
|
kamlesh rani
|
()
|
8
|
KHERA
|
PB-18-005-037-001/57 (ISAR HEL)
|
2618005000NRG23180820220127132
|
18/08/2022
|
Swaran Kaur
|
2618005WL005732
|
Swaran Kaur
|
00048
|
BKID0006585
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128940
|
|
Swaran Kaur
|
()
|
9
|
KHERA
|
PB-18-005-080-001/23 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126349
|
18/08/2022
|
Avtar singh
|
2618005WL005698
|
Avtar singh
|
00048
|
BKID0006585
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128941
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-012-001/133 (BASSIAN)
|
2618005000NRG23180820220127884
|
18/08/2022
|
jarnail singh
|
2618005WL005759
|
jarnail singh
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129047
|
|
jarnail singh
|
()
|
11
|
KHERA
|
PB-18-005-055-001/27 (MEHDOODAN)
|
2618005000NRG23180820220128494
|
18/08/2022
|
Gurmeet Kaur
|
2618005WL005774
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129046
|
|
Gurmeet Kaur
|
()
|
12
|
KHERA
|
PB-18-005-061-001/57 (PAMOUR)
|
2618005000NRG23180820220127230
|
18/08/2022
|
JASPAL KAUR
|
2618005WL005736
|
JASPAL KAUR
|
00051
|
MAHB0001492
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230129048
|
|
JASPAL KAUR
|
()
|
13
|
KHERA
|
PB-18-005-069-001/208 (RAMPUR)
|
2618005000NRG23180820220127259
|
18/08/2022
|
Bheem Singh
|
2618005WL005739
|
Bheem Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129049
|
|
Bheem Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-080-001/24 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126350
|
18/08/2022
|
Surinder kaur
|
2618005WL005698
|
Surinder kaur
|
00078
|
CNRB0002101
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128969
|
|
Surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-057-001/19 (NANDIALI)
|
2618005000NRG23180820220127177
|
18/08/2022
|
Rulda Singh
|
2618005WL005734
|
Rulda Singh
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230128970
|
|
Rulda Singh
|
()
|
16
|
KHERA
|
PB-18-005-057-001/20 (NANDIALI)
|
2618005000NRG23180820220127179
|
18/08/2022
|
Bimla
|
2618005WL005734
|
Bimla
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128972
|
|
Bimla
|
()
|
17
|
KHERA
|
PB-18-005-061-001/43 (PAMOUR)
|
2618005000NRG23180820220127246
|
18/08/2022
|
SUKHWINDER KAUR
|
2618005WL005738
|
SUKHWINDER KAUR
|
00078
|
CNRB0003432
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230128973
|
|
SUKHWINDER KAUR
|
()
|
18
|
KHERA
|
PB-18-005-069-001/123 (RAMPUR)
|
2618005000NRG23180820220127184
|
18/08/2022
|
Manjit Kaur
|
2618005WL005734
|
Manjit Kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230128978
|
|
Manjit Kaur
|
()
|
19
|
KHERA
|
PB-18-005-069-001/153 (RAMPUR)
|
2618005000NRG23180820220127251
|
18/08/2022
|
Manjeet Kaur
|
2618005WL005739
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128971
|
|
Manjeet Kaur
|
()
|
20
|
KHERA
|
PB-18-005-069-001/203 (RAMPUR)
|
2618005000NRG23180820220127258
|
18/08/2022
|
Manjit kaur
|
2618005WL005739
|
Manjit kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128977
|
|
Manjit kaur
|
()
|
21
|
KHERA
|
PB-18-005-069-001/44 (RAMPUR)
|
2618005000NRG23180820220127265
|
18/08/2022
|
parmjit kaur
|
2618005WL005739
|
parmjit kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128974
|
|
parmjit kaur
|
()
|
22
|
KHERA
|
PB-18-005-069-001/98 (RAMPUR)
|
2618005000NRG23180820220127275
|
18/08/2022
|
kulwant kaur
|
2618005WL005739
|
kulwant kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128975
|
|
kulwant kaur
|
()
|
23
|
KHERA
|
PB-18-005-077-001/116 (SAR KAPRA)
|
2618005000NRG23180820220127303
|
18/08/2022
|
Parmjit Kaur
|
2618005WL005741
|
Parmjit Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128979
|
|
Parmjit Kaur
|
()
|
24
|
KHERA
|
PB-18-005-077-001/134 (SAR KAPRA)
|
2618005000NRG23180820220127310
|
18/08/2022
|
Ranjit singh
|
2618005WL005741
|
Ranjit singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128976
|
|
Ranjit singh
|
()
|
25
|
KHERA
|
PB-18-005-077-001/143 (SAR KAPRA)
|
2618005000NRG23180820220127315
|
18/08/2022
|
Sarbjeet Kaur
|
2618005WL005741
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230128980
|
|
Sarbjeet Kaur
|
()
|
26
|
KHERA
|
PB-18-005-077-001/160 (SAR KAPRA)
|
2618005000NRG23180820220127321
|
18/08/2022
|
Nirmal Singh
|
2618005WL005741
|
Nirmal Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128981
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-068-001/38 (RASEEDPUR)
|
2618005000NRG23180820220127286
|
18/08/2022
|
Jarnail Singh
|
2618005WL005740
|
Jarnail Singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128968
|
|
Jarnail Singh
|
()
|
28
|
KHERA
|
PB-18-005-068-001/60 (RASEEDPUR)
|
2618005000NRG23180820220127291
|
18/08/2022
|
Balwant singh
|
2618005WL005740
|
Balwant singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128967
|
|
Balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
29
|
KHERA
|
PB-18-005-013-001/320 (BALAHRI KALAN)
|
2618005000NRG23180820220128701
|
18/08/2022
|
Pawan kumar
|
2618005WL005787
|
Pawan kumar
|
00152
|
HDFC0000726
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128982
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-055-001/105 (MEHDOODAN)
|
2618005000NRG23180820220128487
|
18/08/2022
|
Indravati Devi
|
2618005WL005774
|
Indravati Devi
|
00152
|
HDFC0002767
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128989
|
|
Indravati Devi
|
()
|
31
|
KHERA
|
PB-18-005-069-001/13 (RAMPUR)
|
2618005000NRG23180820220127186
|
18/08/2022
|
hardeep kaur
|
2618005WL005734
|
hardeep kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128985
|
|
hardeep kaur
|
()
|
32
|
KHERA
|
PB-18-005-069-001/21 (RAMPUR)
|
2618005000NRG23180820220127260
|
18/08/2022
|
Baljinder Kaur
|
2618005WL005739
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128988
|
|
Baljinder Kaur
|
()
|
33
|
KHERA
|
PB-18-005-069-001/54 (RAMPUR)
|
2618005000NRG23180820220127266
|
18/08/2022
|
mejar Singh
|
2618005WL005739
|
mejar Singh
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128984
|
|
mejar Singh
|
()
|
34
|
KHERA
|
PB-18-005-069-001/88 (RAMPUR)
|
2618005000NRG23180820220127271
|
18/08/2022
|
kamlesh kaur
|
2618005WL005739
|
kamlesh kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128983
|
|
kamlesh kaur
|
()
|
35
|
KHERA
|
PB-18-005-069-001/90 (RAMPUR)
|
2618005000NRG23180820220127272
|
18/08/2022
|
JASWINDER KAUR
|
2618005WL005739
|
JASWINDER KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128986
|
|
JASWINDER KAUR
|
()
|
36
|
KHERA
|
PB-18-005-069-001/99 (RAMPUR)
|
2618005000NRG23180820220127200
|
18/08/2022
|
surinder kaur
|
2618005WL005734
|
surinder kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128987
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-056-001/207 (MEHMAD PUR)
|
2618005000NRG23180820220126332
|
18/08/2022
|
Narinder Singh
|
2618005WL005697
|
Narinder Singh
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128991
|
|
Narinder Singh
|
()
|
38
|
KHERA
|
PB-18-005-056-001/9 (MEHMAD PUR)
|
2618005000NRG23180820220126346
|
18/08/2022
|
Raj Kaur
|
2618005WL005697
|
Raj Kaur
|
00152
|
HDFC0003410
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230128990
|
|
Raj Kaur
|
()
|
39
|
KHERA
|
PB-18-005-061-001/67 (PAMOUR)
|
2618005000NRG23180820220127235
|
18/08/2022
|
Manjit Kaur
|
2618005WL005736
|
Manjit Kaur
|
00152
|
HDFC0003410
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230129008
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
40
|
KHERA
|
PB-18-005-069-001/173 (RAMPUR)
|
2618005000NRG23180820220127254
|
18/08/2022
|
Parminder singh
|
2618005WL005739
|
Parminder singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129009
|
|
Parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
41
|
KHERA
|
PB-18-005-068-001/2 (RASEEDPUR)
|
2618005000NRG23180820220127282
|
18/08/2022
|
Sapna
|
2618005WL005740
|
Sapna
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129011
|
|
Sapna
|
()
|
42
|
KHERA
|
PB-18-005-068-001/6 (RASEEDPUR)
|
2618005000NRG23180820220127290
|
18/08/2022
|
Bhupinder
|
2618005WL005740
|
Bhupinder
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129010
|
|
Bhupinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-028-001/11 (DHIRPUR)
|
2618005000NRG23180820220128084
|
18/08/2022
|
Ishro Devi
|
2618005WL005763
|
Ishro Devi
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129012
|
|
Ishro Devi
|
()
|
44
|
KHERA
|
PB-18-005-028-001/110 (DHIRPUR)
|
2618005000NRG23180820220128085
|
18/08/2022
|
Karamjit Kaur
|
2618005WL005763
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129023
|
|
Karamjit Kaur
|
()
|
45
|
KHERA
|
PB-18-005-028-001/113 (DHIRPUR)
|
2618005000NRG23180820220128087
|
18/08/2022
|
Diljit Kaur
|
2618005WL005763
|
Diljit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129021
|
|
Diljit Kaur
|
()
|
46
|
KHERA
|
PB-18-005-028-001/119 (DHIRPUR)
|
2618005000NRG23180820220128089
|
18/08/2022
|
Malkit Singh
|
2618005WL005763
|
Malkit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129031
|
|
Malkit Singh
|
()
|
47
|
KHERA
|
PB-18-005-028-001/121 (DHIRPUR)
|
2618005000NRG23180820220128090
|
18/08/2022
|
Sukhwinder Kaur
|
2618005WL005763
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129030
|
|
Sukhwinder Kaur
|
()
|
48
|
KHERA
|
PB-18-005-028-001/124 (DHIRPUR)
|
2618005000NRG23180820220128092
|
18/08/2022
|
Nimo
|
2618005WL005763
|
Nimo
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129016
|
|
Nimo
|
()
|
49
|
KHERA
|
PB-18-005-028-001/128 (DHIRPUR)
|
2618005000NRG23180820220128093
|
18/08/2022
|
Sandeep Kaur
|
2618005WL005763
|
Sandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129035
|
|
Sandeep Kaur
|
()
|
50
|
KHERA
|
PB-18-005-028-001/156 (DHIRPUR)
|
2618005000NRG23180820220128097
|
18/08/2022
|
Jagdeep Singh
|
2618005WL005763
|
Jagdeep Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129038
|
|
Jagdeep Singh
|
()
|
51
|
KHERA
|
PB-18-005-047-001/19 (KOTLA BHAI KA)
|
2618005000NRG23180820220127149
|
18/08/2022
|
Harwinder Kaur
|
2618005WL005733
|
Harwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129026
|
|
Harwinder Kaur
|
()
|
52
|
KHERA
|
PB-18-005-047-001/3 (KOTLA BHAI KA)
|
2618005000NRG23180820220127154
|
18/08/2022
|
Mahinder Kaur
|
2618005WL005733
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129015
|
|
Mahinder Kaur
|
()
|
53
|
KHERA
|
PB-18-005-047-001/4 (KOTLA BHAI KA)
|
2618005000NRG23180820220127158
|
18/08/2022
|
Surinder Kaur
|
2618005WL005733
|
Surinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129033
|
|
Surinder Kaur
|
()
|
54
|
KHERA
|
PB-18-005-047-001/42 (KOTLA BHAI KA)
|
2618005000NRG23180820220127160
|
18/08/2022
|
Malwinder Kaur
|
2618005WL005733
|
Malwinder Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129017
|
|
Malwinder Kaur
|
()
|
55
|
KHERA
|
PB-18-005-047-001/43 (KOTLA BHAI KA)
|
2618005000NRG23180820220127161
|
18/08/2022
|
Satnam Kaur
|
2618005WL005733
|
Satnam Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129014
|
|
Satnam Kaur
|
()
|
56
|
KHERA
|
PB-18-005-047-001/55 (KOTLA BHAI KA)
|
2618005000NRG23180820220127164
|
18/08/2022
|
Harpreet Kaur
|
2618005WL005733
|
Harpreet Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129024
|
|
Harpreet Kaur
|
()
|
57
|
KHERA
|
PB-18-005-047-001/6 (KOTLA BHAI KA)
|
2618005000NRG23180820220127167
|
18/08/2022
|
Jasleen Kaur
|
2618005WL005733
|
Jasleen Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129034
|
|
Jasleen Kaur
|
()
|
58
|
KHERA
|
PB-18-005-047-001/62 (KOTLA BHAI KA)
|
2618005000NRG23180820220127168
|
18/08/2022
|
Baljit Kuar
|
2618005WL005733
|
Baljit Kuar
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129025
|
|
Baljit Kuar
|
()
|
59
|
KHERA
|
PB-18-005-047-001/67 (KOTLA BHAI KA)
|
2618005000NRG23180820220127169
|
18/08/2022
|
Shamsher Kaur
|
2618005WL005733
|
Shamsher Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129018
|
|
Shamsher Kaur
|
()
|
60
|
KHERA
|
PB-18-005-047-001/69 (KOTLA BHAI KA)
|
2618005000NRG23180820220127170
|
18/08/2022
|
Paramjit Kaur
|
2618005WL005733
|
Paramjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129037
|
|
Paramjit Kaur
|
()
|
61
|
KHERA
|
PB-18-005-068-001/1 (RASEEDPUR)
|
2618005000NRG23180820220127276
|
18/08/2022
|
Amarjit Singh
|
2618005WL005740
|
Amarjit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129036
|
|
Amarjit Singh
|
()
|
62
|
KHERA
|
PB-18-005-068-001/10 (RASEEDPUR)
|
2618005000NRG23180820220127277
|
18/08/2022
|
Narinder Kaur
|
2618005WL005740
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129013
|
|
Narinder Kaur
|
()
|
63
|
KHERA
|
PB-18-005-068-001/15 (RASEEDPUR)
|
2618005000NRG23180820220127280
|
18/08/2022
|
Varinder Singh
|
2618005WL005740
|
Varinder Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129027
|
|
Varinder Singh
|
()
|
64
|
KHERA
|
PB-18-005-068-001/37 (RASEEDPUR)
|
2618005000NRG23180820220127285
|
18/08/2022
|
Maninder Kaur
|
2618005WL005740
|
Maninder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129029
|
|
Maninder Kaur
|
()
|
65
|
KHERA
|
PB-18-005-068-001/8 (RASEEDPUR)
|
2618005000NRG23180820220127296
|
18/08/2022
|
Rajni
|
2618005WL005740
|
Rajni
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129032
|
|
Rajni
|
()
|
66
|
KHERA
|
PB-18-005-074-001/48 (SADO MAJRA)
|
2618005000NRG23180820220128547
|
18/08/2022
|
BANARSI DAS
|
2618005WL005778
|
BANARSI DAS
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129028
|
|
BANARSI DAS
|
()
|
67
|
KHERA
|
PB-18-005-074-001/58 (SADO MAJRA)
|
2618005000NRG23180820220128548
|
18/08/2022
|
Satwinder Kaur
|
2618005WL005778
|
Satwinder Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129020
|
|
Satwinder Kaur
|
()
|
68
|
KHERA
|
PB-18-005-074-001/90 (SADO MAJRA)
|
2618005000NRG23180820220128549
|
18/08/2022
|
Balwinder kaur
|
2618005WL005778
|
Balwinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129022
|
|
Balwinder kaur
|
()
|
69
|
KHERA
|
PB-18-005-080-001/8 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126356
|
18/08/2022
|
Harinder kaur
|
2618005WL005698
|
Harinder kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129019
|
|
Harinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
70
|
KHERA
|
PB-18-005-016-001/28 (BIRO MAJRI)
|
2618005000NRG23180820220126980
|
18/08/2022
|
suman
|
2618005WL005727
|
suman
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129043
|
|
suman
|
()
|
71
|
KHERA
|
PB-18-005-016-001/43 (BIRO MAJRI)
|
2618005000NRG23180820220126987
|
18/08/2022
|
shash kapoor
|
2618005WL005727
|
shash kapoor
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129040
|
|
shash kapoor
|
()
|
72
|
KHERA
|
PB-18-005-016-001/52 (BIRO MAJRI)
|
2618005000NRG23180820220126991
|
18/08/2022
|
ranjana
|
2618005WL005727
|
ranjana
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129041
|
|
ranjana
|
()
|
73
|
KHERA
|
PB-18-005-016-001/61 (BIRO MAJRI)
|
2618005000NRG23180820220126996
|
18/08/2022
|
balwinder kaur
|
2618005WL005727
|
balwinder kaur
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129042
|
|
balwinder kaur
|
()
|
74
|
KHERA
|
PB-18-005-016-001/63 (BIRO MAJRI)
|
2618005000NRG23180820220126998
|
18/08/2022
|
sukhpreet kaur
|
2618005WL005727
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129039
|
|
sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
75
|
KHERA
|
PB-18-005-028-001/44 (DHIRPUR)
|
2618005000NRG23180820220128100
|
18/08/2022
|
Manpreet Kaur
|
2618005WL005763
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129044
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
76
|
KHERA
|
PB-18-005-068-001/61 (RASEEDPUR)
|
2618005000NRG23180820220127292
|
18/08/2022
|
Sukhwinder Singh
|
2618005WL005740
|
Sukhwinder Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230129045
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
77
|
KHERA
|
PB-18-005-008-001/2 (BHUA KHERI)
|
2618005000NRG23180820220127989
|
18/08/2022
|
Gurmeet Singh
|
2618005WL005761
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230128925
|
|
Gurmeet Singh
|
()
|
78
|
KHERA
|
PB-18-005-008-001/80 (BHUA KHERI)
|
2618005000NRG23180820220128012
|
18/08/2022
|
Manpreet Kaur
|
2618005WL005761
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230128926
|
|
Manpreet Kaur
|
()
|
79
|
KHERA
|
PB-18-005-025-001/55 (DANGERIAN)
|
2618005000NRG23180820220128524
|
18/08/2022
|
Bhupinder Kaur
|
2618005WL005775
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129328
|
|
Bhupinder Kaur
|
()
|
80
|
KHERA
|
PB-18-005-025-001/62 (DANGERIAN)
|
2618005000NRG23180820220128528
|
18/08/2022
|
Sarbjit Kaur
|
2618005WL005775
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129327
|
|
Sarbjit Kaur
|
()
|
81
|
KHERA
|
PB-18-005-035-001/103 (HANSALI)
|
2618005000NRG23180820220127033
|
18/08/2022
|
Raj Kaur
|
2618005WL005729
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128916
|
|
Raj Kaur
|
()
|
82
|
KHERA
|
PB-18-005-035-001/46 (HANSALI)
|
2618005000NRG23180820220127050
|
18/08/2022
|
Kulvir Kaur
|
2618005WL005729
|
Kulvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230128927
|
|
Kulvir Kaur
|
()
|
83
|
KHERA
|
PB-18-005-035-001/5 (HANSALI)
|
2618005000NRG23180820220127052
|
18/08/2022
|
Manjeet Kaur
|
2618005WL005729
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230128912
|
|
Manjeet Kaur
|
()
|
84
|
KHERA
|
PB-18-005-035-001/90 (HANSALI)
|
2618005000NRG23180820220127062
|
18/08/2022
|
Babli
|
2618005WL005729
|
Babli
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230128917
|
|
Babli
|
()
|
85
|
KHERA
|
PB-18-005-052-001/125 (MATHI)
|
2618005000NRG23180820220126268
|
18/08/2022
|
Pritam Kaur
|
2618005WL005696
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128913
|
|
Pritam Kaur
|
()
|
86
|
KHERA
|
PB-18-005-052-001/156 (MATHI)
|
2618005000NRG23180820220126280
|
18/08/2022
|
Harjinder Kaur
|
2618005WL005696
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128957
|
|
Harjinder Kaur
|
()
|
87
|
KHERA
|
PB-18-005-052-001/158 (MATHI)
|
2618005000NRG23180820220126281
|
18/08/2022
|
Aman Kaur
|
2618005WL005696
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128958
|
|
Aman Kaur
|
()
|
88
|
KHERA
|
PB-18-005-052-001/159 (MATHI)
|
2618005000NRG23180820220126282
|
18/08/2022
|
Maninder Kaur
|
2618005WL005696
|
Maninder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128954
|
|
Maninder Kaur
|
()
|
89
|
KHERA
|
PB-18-005-052-001/160 (MATHI)
|
2618005000NRG23180820220126285
|
18/08/2022
|
Darshan Kaur
|
2618005WL005696
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128956
|
|
Darshan Kaur
|
()
|
90
|
KHERA
|
PB-18-005-052-001/163 (MATHI)
|
2618005000NRG23180820220126286
|
18/08/2022
|
Jagindro mashih
|
2618005WL005696
|
Jagindro mashih
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128955
|
|
Jagindro mashih
|
()
|
91
|
KHERA
|
PB-18-005-052-001/28 (MATHI)
|
2618005000NRG23180820220126298
|
18/08/2022
|
Mejar Singh
|
2618005WL005696
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128999
|
|
Mejar Singh
|
()
|
92
|
KHERA
|
PB-18-005-064-001/148 (PIR JAIN)
|
2618005000NRG23180820220128432
|
18/08/2022
|
ranjeet kaur
|
2618005WL005770
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230128950
|
|
ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
93
|
KHERA
|
PB-18-005-047-001/93 (KOTLA BHAI KA)
|
2618005000NRG23180820220127173
|
18/08/2022
|
Harinder singh
|
2618005WL005733
|
Harinder singh
|
00349
|
PSIB0000039
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129051
|
|
Harinder singh
|
()
|
94
|
KHERA
|
PB-18-005-080-001/17 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126348
|
18/08/2022
|
Ranjit singh
|
2618005WL005698
|
Ranjit singh
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129050
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
95
|
KHERA
|
PB-18-005-061-001/105 (PAMOUR)
|
2618005000NRG23180820220127218
|
18/08/2022
|
Manjit Kaur
|
2618005WL005736
|
Manjit Kaur
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230129064
|
|
Manjit Kaur
|
()
|
96
|
KHERA
|
PB-18-005-061-001/33 (PAMOUR)
|
2618005000NRG23180820220127226
|
18/08/2022
|
BHUPINDER KAUR
|
2618005WL005736
|
BHUPINDER KAUR
|
00349
|
PSIB0000217
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230129052
|
|
BHUPINDER KAUR
|
()
|
97
|
KHERA
|
PB-18-005-070-001/11 (RASOOL PUR)
|
2618005000NRG23180820220128598
|
18/08/2022
|
Gurmeet kaur
|
2618005WL005780
|
Gurmeet kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129061
|
|
Gurmeet kaur
|
()
|
98
|
KHERA
|
PB-18-005-077-001/113 (SAR KAPRA)
|
2618005000NRG23180820220127301
|
18/08/2022
|
Manjit Kaur
|
2618005WL005741
|
Manjit Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129056
|
|
Manjit Kaur
|
()
|
99
|
KHERA
|
PB-18-005-077-001/121 (SAR KAPRA)
|
2618005000NRG23180820220127306
|
18/08/2022
|
Joginder Singh
|
2618005WL005741
|
Joginder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129058
|
|
Joginder Singh
|
()
|
100
|
KHERA
|
PB-18-005-077-001/130 (SAR KAPRA)
|
2618005000NRG23180820220127309
|
18/08/2022
|
Harwinder Kaur
|
2618005WL005741
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129060
|
|
Harwinder Kaur
|
()
|
101
|
KHERA
|
PB-18-005-077-001/146 (SAR KAPRA)
|
2618005000NRG23180820220127317
|
18/08/2022
|
Parmjit Kaur
|
2618005WL005741
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129059
|
|
Parmjit Kaur
|
()
|
102
|
KHERA
|
PB-18-005-077-001/149 (SAR KAPRA)
|
2618005000NRG23180820220127318
|
18/08/2022
|
Pritam Kaur
|
2618005WL005741
|
Pritam Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129057
|
|
Pritam Kaur
|
()
|
103
|
KHERA
|
PB-18-005-077-001/150 (SAR KAPRA)
|
2618005000NRG23180820220127319
|
18/08/2022
|
Charanjit Kaur
|
2618005WL005741
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129063
|
|
Charanjit Kaur
|
()
|
104
|
KHERA
|
PB-18-005-077-001/158 (SAR KAPRA)
|
2618005000NRG23180820220127320
|
18/08/2022
|
Lakhwinder kaur
|
2618005WL005741
|
Lakhwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129065
|
|
Lakhwinder kaur
|
()
|
105
|
KHERA
|
PB-18-005-077-001/37 (SAR KAPRA)
|
2618005000NRG23180820220127330
|
18/08/2022
|
Sarbjeet Kaur
|
2618005WL005741
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129062
|
|
Sarbjeet Kaur
|
()
|
106
|
KHERA
|
PB-18-005-077-001/56 (SAR KAPRA)
|
2618005000NRG23180820220127336
|
18/08/2022
|
Harchand Singh
|
2618005WL005741
|
Harchand Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129054
|
|
Harchand Singh
|
()
|
107
|
KHERA
|
PB-18-005-077-001/79 (SAR KAPRA)
|
2618005000NRG23180820220127344
|
18/08/2022
|
JASWINDER KAUR
|
2618005WL005741
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129055
|
|
JASWINDER KAUR
|
()
|
108
|
KHERA
|
PB-18-005-077-001/80 (SAR KAPRA)
|
2618005000NRG23180820220127346
|
18/08/2022
|
Kulwinder singh
|
2618005WL005741
|
Kulwinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129053
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
109
|
KHERA
|
PB-18-005-062-001/62 (PATARSI KALAN)
|
2618005000NRG23180820220129267
|
18/08/2022
|
Harpal Singh
|
2618005WL005800
|
Harpal Singh
|
00349
|
PSIB0000223
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129066
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
110
|
KHERA
|
PB-18-005-025-001/124 (DANGERIAN)
|
2618005000NRG23180820220128506
|
18/08/2022
|
Gurlabh singh
|
2618005WL005775
|
Gurlabh singh
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129075
|
|
Gurlabh singh
|
()
|
111
|
KHERA
|
PB-18-005-032-001/138 (GHEL)
|
2618005000NRG23180820220128032
|
18/08/2022
|
Jaswinder Kaur
|
2618005WL005762
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129069
|
|
Jaswinder Kaur
|
()
|
112
|
KHERA
|
PB-18-005-032-001/48 (GHEL)
|
2618005000NRG23180820220128058
|
18/08/2022
|
Dipi
|
2618005WL005762
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129074
|
|
Dipi
|
()
|
113
|
KHERA
|
PB-18-005-042-001/23 (KHERI BHAI KI)
|
2618005000NRG23180820220126240
|
18/08/2022
|
Baljit Kaur
|
2618005WL005695
|
Baljit Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129070
|
|
Baljit Kaur
|
()
|
114
|
KHERA
|
PB-18-005-056-001/214 (MEHMAD PUR)
|
2618005000NRG23180820220126333
|
18/08/2022
|
parmjeet Kaur
|
2618005WL005697
|
parmjeet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129068
|
|
parmjeet Kaur
|
()
|
115
|
KHERA
|
PB-18-005-057-001/14 (NANDIALI)
|
2618005000NRG23180820220127175
|
18/08/2022
|
Paramjit Kaur
|
2618005WL005734
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230129076
|
|
Paramjit Kaur
|
()
|
116
|
KHERA
|
PB-18-005-069-001/119 (RAMPUR)
|
2618005000NRG23180820220127250
|
18/08/2022
|
Gurinder Singh
|
2618005WL005739
|
Gurinder Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129072
|
|
Gurinder Singh
|
()
|
117
|
KHERA
|
PB-18-005-069-001/125 (RAMPUR)
|
2618005000NRG23180820220127185
|
18/08/2022
|
surinder singh
|
2618005WL005734
|
surinder singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129071
|
|
surinder singh
|
()
|
118
|
KHERA
|
PB-18-005-069-001/194 (RAMPUR)
|
2618005000NRG23180820220127255
|
18/08/2022
|
Harbans Kaur
|
2618005WL005739
|
Harbans Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129077
|
|
Harbans Kaur
|
()
|
119
|
KHERA
|
PB-18-005-069-001/197 (RAMPUR)
|
2618005000NRG23180820220127256
|
18/08/2022
|
Rajinder Kaur
|
2618005WL005739
|
Rajinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129073
|
|
Rajinder Kaur
|
()
|
120
|
KHERA
|
PB-18-005-069-001/222 (RAMPUR)
|
2618005000NRG23180820220127191
|
18/08/2022
|
Amritpal kaur
|
2618005WL005734
|
Amritpal kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129078
|
|
Amritpal kaur
|
()
|
121
|
KHERA
|
PB-18-005-077-001/6 (SAR KAPRA)
|
2618005000NRG23180820220127337
|
18/08/2022
|
Charanjeet kaur
|
2618005WL005741
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129067
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
122
|
KHERA
|
PB-18-005-008-001/47 (BHUA KHERI)
|
2618005000NRG23180820220128001
|
18/08/2022
|
Balwinder Singh
|
2618005WL005761
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230129135
|
|
Balwinder Singh
|
()
|
123
|
KHERA
|
PB-18-005-008-001/6 (BHUA KHERI)
|
2618005000NRG23180820220128005
|
18/08/2022
|
Manjir Kaur
|
2618005WL005761
|
Manjir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129166
|
|
Manjir Kaur
|
()
|
124
|
KHERA
|
PB-18-005-008-001/60 (BHUA KHERI)
|
2618005000NRG23180820220128006
|
18/08/2022
|
Tej Kaur
|
2618005WL005761
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129134
|
|
Tej Kaur
|
()
|
125
|
KHERA
|
PB-18-005-008-001/67 (BHUA KHERI)
|
2618005000NRG23180820220128007
|
18/08/2022
|
Baljinder Kaur
|
2618005WL005761
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129181
|
|
Baljinder Kaur
|
()
|
126
|
KHERA
|
PB-18-005-008-001/69 (BHUA KHERI)
|
2618005000NRG23180820220128008
|
18/08/2022
|
Parmjit Kaur
|
2618005WL005761
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129139
|
|
Parmjit Kaur
|
()
|
127
|
KHERA
|
PB-18-005-008-001/7 (BHUA KHERI)
|
2618005000NRG23180820220128009
|
18/08/2022
|
jaswinder kaur
|
2618005WL005761
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129140
|
|
jaswinder kaur
|
()
|
128
|
KHERA
|
PB-18-005-008-001/70 (BHUA KHERI)
|
2618005000NRG23180820220128010
|
18/08/2022
|
Parminder singh
|
2618005WL005761
|
Parminder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129137
|
|
Parminder singh
|
()
|
129
|
KHERA
|
PB-18-005-008-001/82 (BHUA KHERI)
|
2618005000NRG23180820220128013
|
18/08/2022
|
Harpeet Kaur
|
2618005WL005761
|
Harpeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129199
|
|
Harpeet Kaur
|
()
|
130
|
KHERA
|
PB-18-005-008-001/89 (BHUA KHERI)
|
2618005000NRG23180820220128015
|
18/08/2022
|
Gurjeet Singh
|
2618005WL005761
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129150
|
|
Gurjeet Singh
|
()
|
131
|
KHERA
|
PB-18-005-008-001/98 (BHUA KHERI)
|
2618005000NRG23180820220128017
|
18/08/2022
|
Surjeet kaur
|
2618005WL005761
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129141
|
|
Surjeet kaur
|
()
|
132
|
KHERA
|
PB-18-005-012-001/139 (BASSIAN)
|
2618005000NRG23180820220127885
|
18/08/2022
|
Garib singh
|
2618005WL005759
|
Garib singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129224
|
|
Garib singh
|
()
|
133
|
KHERA
|
PB-18-005-013-001/309 (BALAHRI KALAN)
|
2618005000NRG23180820220128699
|
18/08/2022
|
Satnam singh
|
2618005WL005787
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129194
|
|
Satnam singh
|
()
|
134
|
KHERA
|
PB-18-005-016-001/62 (BIRO MAJRI)
|
2618005000NRG23180820220126997
|
18/08/2022
|
Raj Kumari
|
2618005WL005727
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129218
|
|
Raj Kumari
|
()
|
135
|
KHERA
|
PB-18-005-020-001/89 (CHUNNI MAJRA)
|
2618005000NRG23180820220127029
|
18/08/2022
|
Vidya Kaur
|
2618005WL005728
|
Vidya Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129210
|
|
Vidya Kaur
|
()
|
136
|
KHERA
|
PB-18-005-025-001/153 (DANGERIAN)
|
2618005000NRG23180820220128507
|
18/08/2022
|
Bhupinder singh
|
2618005WL005775
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129221
|
|
Bhupinder singh
|
()
|
137
|
KHERA
|
PB-18-005-025-001/154 (DANGERIAN)
|
2618005000NRG23180820220128508
|
18/08/2022
|
Ravinder kaur
|
2618005WL005775
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129165
|
|
Ravinder kaur
|
()
|
138
|
KHERA
|
PB-18-005-025-001/160 (DANGERIAN)
|
2618005000NRG23180820220128511
|
18/08/2022
|
Sarbjeet Kaur
|
2618005WL005775
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129201
|
|
Sarbjeet Kaur
|
()
|
139
|
KHERA
|
PB-18-005-025-001/163 (DANGERIAN)
|
2618005000NRG23180820220128512
|
18/08/2022
|
Pooja Rani
|
2618005WL005775
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129222
|
|
Pooja Rani
|
()
|
140
|
KHERA
|
PB-18-005-025-001/166 (DANGERIAN)
|
2618005000NRG23180820220128514
|
18/08/2022
|
Jaspal Singh
|
2618005WL005775
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129127
|
|
Jaspal Singh
|
()
|
141
|
KHERA
|
PB-18-005-025-001/52 (DANGERIAN)
|
2618005000NRG23180820220128522
|
18/08/2022
|
Prem Kaur
|
2618005WL005775
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129164
|
|
Prem Kaur
|
()
|
142
|
KHERA
|
PB-18-005-025-001/56 (DANGERIAN)
|
2618005000NRG23180820220128525
|
18/08/2022
|
Tirath Kaur
|
2618005WL005775
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129152
|
|
Tirath Kaur
|
()
|
143
|
KHERA
|
PB-18-005-025-001/71 (DANGERIAN)
|
2618005000NRG23180820220128532
|
18/08/2022
|
Bachan kaur
|
2618005WL005775
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129133
|
|
Bachan kaur
|
()
|
144
|
KHERA
|
PB-18-005-025-001/90 (DANGERIAN)
|
2618005000NRG23180820220128535
|
18/08/2022
|
ajmer singh
|
2618005WL005775
|
ajmer singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129124
|
|
ajmer singh
|
()
|
145
|
KHERA
|
PB-18-005-025-001/91 (DANGERIAN)
|
2618005000NRG23180820220128536
|
18/08/2022
|
Kulwant Kaur
|
2618005WL005775
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230129163
|
|
Kulwant Kaur
|
()
|
146
|
KHERA
|
PB-18-005-025-001/93 (DANGERIAN)
|
2618005000NRG23180820220128537
|
18/08/2022
|
harbans kaur
|
2618005WL005775
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129170
|
|
harbans kaur
|
()
|
147
|
KHERA
|
PB-18-005-035-001/106 (HANSALI)
|
2618005000NRG23180820220127034
|
18/08/2022
|
BHOLI KAUR
|
2618005WL005729
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129205
|
|
BHOLI KAUR
|
()
|
148
|
KHERA
|
PB-18-005-035-001/110 (HANSALI)
|
2618005000NRG23180820220127035
|
18/08/2022
|
seema devi
|
2618005WL005729
|
seema devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129155
|
|
seema devi
|
()
|
149
|
KHERA
|
PB-18-005-035-001/137 (HANSALI)
|
2618005000NRG23180820220127037
|
18/08/2022
|
Jatti
|
2618005WL005729
|
Jatti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129158
|
|
Jatti
|
()
|
150
|
KHERA
|
PB-18-005-035-001/138 (HANSALI)
|
2618005000NRG23180820220127241
|
18/08/2022
|
Raju
|
2618005WL005737
|
Raju
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129188
|
|
Raju
|
()
|
151
|
KHERA
|
PB-18-005-035-001/139 (HANSALI)
|
2618005000NRG23180820220127038
|
18/08/2022
|
Swaran Singh
|
2618005WL005729
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129206
|
|
Swaran Singh
|
()
|
152
|
KHERA
|
PB-18-005-035-001/140 (HANSALI)
|
2618005000NRG23180820220127242
|
18/08/2022
|
Asarfi Yadav
|
2618005WL005737
|
Asarfi Yadav
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129126
|
|
Asarfi Yadav
|
()
|
153
|
KHERA
|
PB-18-005-035-001/141 (HANSALI)
|
2618005000NRG23180820220127243
|
18/08/2022
|
Sukhjinder Singh
|
2618005WL005737
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129172
|
|
Sukhjinder Singh
|
()
|
154
|
KHERA
|
PB-18-005-035-001/20 (HANSALI)
|
2618005000NRG23180820220127040
|
18/08/2022
|
Babbi
|
2618005WL005729
|
Babbi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129130
|
|
Babbi
|
()
|
155
|
KHERA
|
PB-18-005-035-001/42 (HANSALI)
|
2618005000NRG23180820220127048
|
18/08/2022
|
manjit kaur
|
2618005WL005729
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129159
|
|
manjit kaur
|
()
|
156
|
KHERA
|
PB-18-005-035-001/75 (HANSALI)
|
2618005000NRG23180820220127060
|
18/08/2022
|
sunita devi
|
2618005WL005729
|
sunita devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129160
|
|
sunita devi
|
()
|
157
|
KHERA
|
PB-18-005-036-001/24 (HARIPUR)
|
2618005000NRG23180820220127101
|
18/08/2022
|
Amandeep Kaur
|
2618005WL005731
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129193
|
|
Amandeep Kaur
|
()
|
158
|
KHERA
|
PB-18-005-036-001/31 (HARIPUR)
|
2618005000NRG23180820220127103
|
18/08/2022
|
Omvia
|
2618005WL005731
|
Omvia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129184
|
|
Omvia
|
()
|
159
|
KHERA
|
PB-18-005-037-001/27 (ISAR HEL)
|
2618005000NRG23180820220127115
|
18/08/2022
|
parmjeet kaur
|
2618005WL005732
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129144
|
|
parmjeet kaur
|
()
|
160
|
KHERA
|
PB-18-005-037-001/29 (ISAR HEL)
|
2618005000NRG23180820220127117
|
18/08/2022
|
joginder singh
|
2618005WL005732
|
joginder singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129169
|
|
joginder singh
|
()
|
161
|
KHERA
|
PB-18-005-037-001/49 (ISAR HEL)
|
2618005000NRG23180820220127129
|
18/08/2022
|
Harjinder Kaur
|
2618005WL005732
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129195
|
|
Harjinder Kaur
|
()
|
162
|
KHERA
|
PB-18-005-037-001/55 (ISAR HEL)
|
2618005000NRG23180820220127131
|
18/08/2022
|
sunita
|
2618005WL005732
|
sunita
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129196
|
|
sunita
|
()
|
163
|
KHERA
|
PB-18-005-037-001/60 (ISAR HEL)
|
2618005000NRG23180820220127133
|
18/08/2022
|
Gurmeet Kaur
|
2618005WL005732
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129167
|
|
Gurmeet Kaur
|
()
|
164
|
KHERA
|
PB-18-005-037-001/74 (ISAR HEL)
|
2618005000NRG23180820220127138
|
18/08/2022
|
Baljit kaur
|
2618005WL005732
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129168
|
|
Baljit kaur
|
()
|
165
|
KHERA
|
PB-18-005-037-001/80 (ISAR HEL)
|
2618005000NRG23180820220127141
|
18/08/2022
|
Sarabjit Kaur
|
2618005WL005732
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129225
|
|
Sarabjit Kaur
|
()
|
166
|
KHERA
|
PB-18-005-037-001/82 (ISAR HEL)
|
2618005000NRG23180820220127142
|
18/08/2022
|
Saranjit Kaur
|
2618005WL005732
|
Saranjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129226
|
|
Saranjit Kaur
|
()
|
167
|
KHERA
|
PB-18-005-037-001/83 (ISAR HEL)
|
2618005000NRG23180820220127143
|
18/08/2022
|
Jagtar Singh
|
2618005WL005732
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129189
|
|
Jagtar Singh
|
()
|
168
|
KHERA
|
PB-18-005-042-001/154 (KHERI BHAI KI)
|
2618005000NRG23180820220126237
|
18/08/2022
|
Sonia Rani
|
2618005WL005695
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129219
|
|
Sonia Rani
|
()
|
169
|
KHERA
|
PB-18-005-052-001/124 (MATHI)
|
2618005000NRG23180820220128685
|
18/08/2022
|
Krishana Devi
|
2618005WL005785
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129161
|
|
Krishana Devi
|
()
|
170
|
KHERA
|
PB-18-005-052-001/126 (MATHI)
|
2618005000NRG23180820220126269
|
18/08/2022
|
Jaswant Singh
|
2618005WL005696
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129180
|
|
Jaswant Singh
|
()
|
171
|
KHERA
|
PB-18-005-052-001/129 (MATHI)
|
2618005000NRG23180820220126271
|
18/08/2022
|
Parmjit Kaur
|
2618005WL005696
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129178
|
|
Parmjit Kaur
|
()
|
172
|
KHERA
|
PB-18-005-052-001/132 (MATHI)
|
2618005000NRG23180820220126273
|
18/08/2022
|
Mandeep Kaur
|
2618005WL005696
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129215
|
|
Mandeep Kaur
|
()
|
173
|
KHERA
|
PB-18-005-052-001/141 (MATHI)
|
2618005000NRG23180820220126276
|
18/08/2022
|
Nirmal Kaur
|
2618005WL005696
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129187
|
|
Nirmal Kaur
|
()
|
174
|
KHERA
|
PB-18-005-052-001/149 (MATHI)
|
2618005000NRG23180820220126277
|
18/08/2022
|
Jasveer Kaur
|
2618005WL005696
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129203
|
|
Jasveer Kaur
|
()
|
175
|
KHERA
|
PB-18-005-052-001/151 (MATHI)
|
2618005000NRG23180820220126278
|
18/08/2022
|
Gurpreet Kaur
|
2618005WL005696
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129192
|
|
Gurpreet Kaur
|
()
|
176
|
KHERA
|
PB-18-005-052-001/166 (MATHI)
|
2618005000NRG23180820220126287
|
18/08/2022
|
Seema
|
2618005WL005696
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129182
|
|
Seema
|
()
|
177
|
KHERA
|
PB-18-005-052-001/167 (MATHI)
|
2618005000NRG23180820220128690
|
18/08/2022
|
Hemanti Devi
|
2618005WL005785
|
Hemanti Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129154
|
|
Hemanti Devi
|
()
|
178
|
KHERA
|
PB-18-005-052-001/169 (MATHI)
|
2618005000NRG23180820220126288
|
18/08/2022
|
Amanpreet Kaur
|
2618005WL005696
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129128
|
|
Amanpreet Kaur
|
()
|
179
|
KHERA
|
PB-18-005-052-001/170 (MATHI)
|
2618005000NRG23180820220126289
|
18/08/2022
|
Dial Kaur
|
2618005WL005696
|
Dial Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129153
|
|
Dial Kaur
|
()
|
180
|
KHERA
|
PB-18-005-052-001/172 (MATHI)
|
2618005000NRG23180820220126290
|
18/08/2022
|
Karnail Singh
|
2618005WL005696
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129129
|
|
Karnail Singh
|
()
|
181
|
KHERA
|
PB-18-005-052-001/174 (MATHI)
|
2618005000NRG23180820220126291
|
18/08/2022
|
Nirmal Kaur
|
2618005WL005696
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129131
|
|
Nirmal Kaur
|
()
|
182
|
KHERA
|
PB-18-005-052-001/176 (MATHI)
|
2618005000NRG23180820220126292
|
18/08/2022
|
Ranbir Kaur
|
2618005WL005696
|
Ranbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129213
|
|
Ranbir Kaur
|
()
|
183
|
KHERA
|
PB-18-005-052-001/192 (MATHI)
|
2618005000NRG23180820220126293
|
18/08/2022
|
Manpreet kaur
|
2618005WL005696
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129157
|
|
Manpreet kaur
|
()
|
184
|
KHERA
|
PB-18-005-052-001/196 (MATHI)
|
2618005000NRG23180820220126294
|
18/08/2022
|
Charn Dass
|
2618005WL005696
|
Charn Dass
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129177
|
|
Charn Dass
|
()
|
185
|
KHERA
|
PB-18-005-052-001/27 (MATHI)
|
2618005000NRG23180820220126297
|
18/08/2022
|
Sarabjit Kaur
|
2618005WL005696
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129209
|
|
Sarabjit Kaur
|
()
|
186
|
KHERA
|
PB-18-005-052-001/29 (MATHI)
|
2618005000NRG23180820220126299
|
18/08/2022
|
Harjeet Kaur
|
2618005WL005696
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129191
|
|
Harjeet Kaur
|
()
|
187
|
KHERA
|
PB-18-005-052-001/30 (MATHI)
|
2618005000NRG23180820220126301
|
18/08/2022
|
Gurmeet Kaur
|
2618005WL005696
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129185
|
|
Gurmeet Kaur
|
()
|
188
|
KHERA
|
PB-18-005-052-001/40 (MATHI)
|
2618005000NRG23180820220126306
|
18/08/2022
|
Jagdeesh Kaur
|
2618005WL005696
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129176
|
|
Jagdeesh Kaur
|
()
|
189
|
KHERA
|
PB-18-005-052-001/45 (MATHI)
|
2618005000NRG23180820220126308
|
18/08/2022
|
Karamjeet kaur
|
2618005WL005696
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129202
|
|
Karamjeet kaur
|
()
|
190
|
KHERA
|
PB-18-005-052-001/6 (MATHI)
|
2618005000NRG23180820220126309
|
18/08/2022
|
Kulwinder kaur
|
2618005WL005696
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129175
|
|
Kulwinder kaur
|
()
|
191
|
KHERA
|
PB-18-005-052-001/76 (MATHI)
|
2618005000NRG23180820220126314
|
18/08/2022
|
Satpal singh
|
2618005WL005696
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129207
|
|
Satpal singh
|
()
|
192
|
KHERA
|
PB-18-005-052-001/79 (MATHI)
|
2618005000NRG23180820220126316
|
18/08/2022
|
amandeep kaur
|
2618005WL005696
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129198
|
|
amandeep kaur
|
()
|
193
|
KHERA
|
PB-18-005-052-001/82 (MATHI)
|
2618005000NRG23180820220126318
|
18/08/2022
|
Harveer kaur
|
2618005WL005696
|
Harveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129171
|
|
Harveer kaur
|
()
|
194
|
KHERA
|
PB-18-005-052-001/9 (MATHI)
|
2618005000NRG23180820220126324
|
18/08/2022
|
Charnjit Singh
|
2618005WL005696
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129132
|
|
Charnjit Singh
|
()
|
195
|
KHERA
|
PB-18-005-052-001/94 (MATHI)
|
2618005000NRG23180820220126326
|
18/08/2022
|
PARMJIT KAUR
|
2618005WL005696
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129156
|
|
PARMJIT KAUR
|
()
|
196
|
KHERA
|
PB-18-005-056-001/233 (MEHMAD PUR)
|
2618005000NRG23180820220126336
|
18/08/2022
|
Mandeep kaur
|
2618005WL005697
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129227
|
|
Mandeep kaur
|
()
|
197
|
KHERA
|
PB-18-005-064-001/107 (PIR JAIN)
|
2618005000NRG23180820220128424
|
18/08/2022
|
Mandeep kaur
|
2618005WL005770
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129186
|
|
Mandeep kaur
|
()
|
198
|
KHERA
|
PB-18-005-064-001/119 (PIR JAIN)
|
2618005000NRG23180820220128426
|
18/08/2022
|
Balwinder Singh
|
2618005WL005770
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129216
|
|
Balwinder Singh
|
()
|
199
|
KHERA
|
PB-18-005-064-001/12 (PIR JAIN)
|
2618005000NRG23180820220128427
|
18/08/2022
|
Balvir Singh
|
2618005WL005770
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129183
|
|
Balvir Singh
|
()
|
200
|
KHERA
|
PB-18-005-064-001/15 (PIR JAIN)
|
2618005000NRG23180820220128433
|
18/08/2022
|
Manjit Kaur
|
2618005WL005770
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/08/2022
|
|
4230129174
|
A/c Blocked or Frozen
|
|
|
201
|
KHERA
|
PB-18-005-064-001/151 (PIR JAIN)
|
2618005000NRG23180820220128434
|
18/08/2022
|
kiranpreet Kaur
|
2618005WL005770
|
kiranpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129190
|
|
kiranpreet Kaur
|
()
|
202
|
KHERA
|
PB-18-005-064-001/155 (PIR JAIN)
|
2618005000NRG23180820220128435
|
18/08/2022
|
Surinder Kaur
|
2618005WL005770
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129204
|
|
Surinder Kaur
|
()
|
203
|
KHERA
|
PB-18-005-064-001/156 (PIR JAIN)
|
2618005000NRG23180820220128436
|
18/08/2022
|
Swaran Singh
|
2618005WL005770
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129142
|
|
Swaran Singh
|
()
|
204
|
KHERA
|
PB-18-005-064-001/165 (PIR JAIN)
|
2618005000NRG23180820220128438
|
18/08/2022
|
Sukhjinder kaur
|
2618005WL005770
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129149
|
|
Sukhjinder kaur
|
()
|
205
|
KHERA
|
PB-18-005-064-001/174 (PIR JAIN)
|
2618005000NRG23180820220128440
|
18/08/2022
|
parminder singh
|
2618005WL005770
|
parminder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129179
|
|
parminder singh
|
()
|
206
|
KHERA
|
PB-18-005-064-001/196 (PIR JAIN)
|
2618005000NRG23180820220128441
|
18/08/2022
|
Hardeep Kaur
|
2618005WL005770
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129197
|
|
Hardeep Kaur
|
()
|
207
|
KHERA
|
PB-18-005-064-001/197 (PIR JAIN)
|
2618005000NRG23180820220128442
|
18/08/2022
|
Amandeep Kaur
|
2618005WL005770
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230129228
|
|
Amandeep Kaur
|
()
|
208
|
KHERA
|
PB-18-005-064-001/22 (PIR JAIN)
|
2618005000NRG23180820220128443
|
18/08/2022
|
Jasvir Singh
|
2618005WL005770
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129143
|
|
Jasvir Singh
|
()
|
209
|
KHERA
|
PB-18-005-064-001/51 (PIR JAIN)
|
2618005000NRG23180820220128453
|
18/08/2022
|
Jagtar Singh
|
2618005WL005770
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129145
|
|
Jagtar Singh
|
()
|
210
|
KHERA
|
PB-18-005-064-001/8 (PIR JAIN)
|
2618005000NRG23180820220128458
|
18/08/2022
|
Shamsher Singh
|
2618005WL005770
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129146
|
|
Shamsher Singh
|
()
|
211
|
KHERA
|
PB-18-005-064-001/81 (PIR JAIN)
|
2618005000NRG23180820220128459
|
18/08/2022
|
Suman Kaur
|
2618005WL005770
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129200
|
|
Suman Kaur
|
()
|
212
|
KHERA
|
PB-18-005-064-001/86 (PIR JAIN)
|
2618005000NRG23180820220128460
|
18/08/2022
|
Ranjit kaur
|
2618005WL005770
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129151
|
|
Ranjit kaur
|
()
|
213
|
KHERA
|
PB-18-005-064-001/93 (PIR JAIN)
|
2618005000NRG23180820220128463
|
18/08/2022
|
sukhwinder kaur
|
2618005WL005770
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129147
|
|
sukhwinder kaur
|
()
|
214
|
KHERA
|
PB-18-005-071-001/1 (RAJINDER GARH)
|
2618005000NRG23180820220128703
|
18/08/2022
|
Jaspal Singh
|
2618005WL005788
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129223
|
|
Jaspal Singh
|
()
|
215
|
KHERA
|
PB-18-005-071-001/13 (RAJINDER GARH)
|
2618005000NRG23180820220128705
|
18/08/2022
|
Sandeep KAur
|
2618005WL005788
|
Sandeep KAur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129211
|
|
Sandeep KAur
|
()
|
216
|
KHERA
|
PB-18-005-071-001/64 (RAJINDER GARH)
|
2618005000NRG23180820220128713
|
18/08/2022
|
Kulwinder Kaur
|
2618005WL005788
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129220
|
|
Kulwinder Kaur
|
()
|
217
|
KHERA
|
PB-18-005-071-001/74 (RAJINDER GARH)
|
2618005000NRG23180820220128714
|
18/08/2022
|
Jaswant Kaur
|
2618005WL005788
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129217
|
|
Jaswant Kaur
|
()
|
218
|
KHERA
|
PB-18-005-071-001/76 (RAJINDER GARH)
|
2618005000NRG23180820220128715
|
18/08/2022
|
Balbir Kaur
|
2618005WL005788
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129208
|
|
Balbir Kaur
|
()
|
219
|
KHERA
|
PB-18-005-071-001/78 (RAJINDER GARH)
|
2618005000NRG23180820220128717
|
18/08/2022
|
Harjit singh
|
2618005WL005788
|
Harjit singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129173
|
|
Harjit singh
|
()
|
220
|
KHERA
|
PB-18-005-072-001/32 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23180820220128617
|
18/08/2022
|
swaran kaur
|
2618005WL005781
|
swaran kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129212
|
|
swaran kaur
|
()
|
221
|
KHERA
|
PB-18-005-072-001/60 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23180820220128621
|
18/08/2022
|
Kulwinder singh
|
2618005WL005781
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230129162
|
|
Kulwinder singh
|
()
|
222
|
KHERA
|
PB-18-005-072-001/7 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23180820220128622
|
18/08/2022
|
gurdev kaur
|
2618005WL005781
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129125
|
|
gurdev kaur
|
()
|
223
|
KHERA
|
PB-18-005-075-001/115 (SINDRAN)
|
2618005000NRG23180820220128552
|
18/08/2022
|
GURCHARAN SINGH
|
2618005WL005779
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129138
|
|
GURCHARAN SINGH
|
()
|
224
|
KHERA
|
PB-18-005-075-001/135 (SINDRAN)
|
2618005000NRG23180820220128559
|
18/08/2022
|
charan singh
|
2618005WL005779
|
charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129136
|
|
charan singh
|
()
|
225
|
KHERA
|
PB-18-005-080-001/34 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126355
|
18/08/2022
|
Kirandeep Kaur
|
2618005WL005698
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Rejected
|
27/08/2022
|
|
4230129148
|
No Such Account
|
|
|
226
|
KHERA
|
PB-18-005-082-001/267 (TIMBER PUR)
|
2618005000NRG23180820220127384
|
18/08/2022
|
jasvir kaur
|
2618005WL005742
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129214
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179070
|
179070
|
|
|
|
|
|
|
|
227
|
KHERA
|
PB-18-005-052-001/24 (MATHI)
|
2618005000NRG23180820220126296
|
18/08/2022
|
Rajinder Kaur
|
2618005WL005696
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129079
|
|
Rajinder Kaur
|
()
|
228
|
KHERA
|
PB-18-005-072-001/49 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23180820220128620
|
18/08/2022
|
MANDEEP KAUR
|
2618005WL005781
|
MANDEEP KAUR
|
00354
|
PUNB0042800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129080
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
229
|
KHERA
|
PB-18-005-068-001/12 (RASEEDPUR)
|
2618005000NRG23180820220127279
|
18/08/2022
|
Nirver Singh
|
2618005WL005740
|
Nirver Singh
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129082
|
|
Nirver Singh
|
()
|
230
|
KHERA
|
PB-18-005-080-001/28 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126352
|
18/08/2022
|
bhajan kaur
|
2618005WL005698
|
bhajan kaur
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129081
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
231
|
KHERA
|
PB-18-005-013-001/99 (BALAHRI KALAN)
|
2618005000NRG23180820220128702
|
18/08/2022
|
Gurmeet Singh
|
2618005WL005787
|
Gurmeet Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129090
|
|
Gurmeet Singh
|
()
|
232
|
KHERA
|
PB-18-005-032-001/101 (GHEL)
|
2618005000NRG23180820220128020
|
18/08/2022
|
Jasvir Kaur
|
2618005WL005762
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129107
|
|
Jasvir Kaur
|
()
|
233
|
KHERA
|
PB-18-005-032-001/134 (GHEL)
|
2618005000NRG23180820220128030
|
18/08/2022
|
Amarjeet Kaur
|
2618005WL005762
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129114
|
|
Amarjeet Kaur
|
()
|
234
|
KHERA
|
PB-18-005-032-001/135 (GHEL)
|
2618005000NRG23180820220128031
|
18/08/2022
|
dewarki
|
2618005WL005762
|
dewarki
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129085
|
|
dewarki
|
()
|
235
|
KHERA
|
PB-18-005-032-001/142 (GHEL)
|
2618005000NRG23180820220128034
|
18/08/2022
|
Mangi
|
2618005WL005762
|
Mangi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129092
|
|
Mangi
|
()
|
236
|
KHERA
|
PB-18-005-032-001/144 (GHEL)
|
2618005000NRG23180820220128035
|
18/08/2022
|
Meena Rani
|
2618005WL005762
|
Meena Rani
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129115
|
|
Meena Rani
|
()
|
237
|
KHERA
|
PB-18-005-032-001/148 (GHEL)
|
2618005000NRG23180820220128038
|
18/08/2022
|
santosh kaur
|
2618005WL005762
|
santosh kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129116
|
|
santosh kaur
|
()
|
238
|
KHERA
|
PB-18-005-032-001/149 (GHEL)
|
2618005000NRG23180820220128039
|
18/08/2022
|
Khreti Ram
|
2618005WL005762
|
Khreti Ram
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129095
|
|
Khreti Ram
|
()
|
239
|
KHERA
|
PB-18-005-032-001/156 (GHEL)
|
2618005000NRG23180820220128040
|
18/08/2022
|
Maya Devi
|
2618005WL005762
|
Maya Devi
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129089
|
|
Maya Devi
|
()
|
240
|
KHERA
|
PB-18-005-032-001/160 (GHEL)
|
2618005000NRG23180820220128041
|
18/08/2022
|
Randhir Singh
|
2618005WL005762
|
Randhir Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129099
|
|
Randhir Singh
|
()
|
241
|
KHERA
|
PB-18-005-032-001/162 (GHEL)
|
2618005000NRG23180820220128042
|
18/08/2022
|
SANDEEP KAUR
|
2618005WL005762
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129113
|
|
SANDEEP KAUR
|
()
|
242
|
KHERA
|
PB-18-005-032-001/170 (GHEL)
|
2618005000NRG23180820220128045
|
18/08/2022
|
Lali Ram
|
2618005WL005762
|
Lali Ram
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129091
|
|
Lali Ram
|
()
|
243
|
KHERA
|
PB-18-005-032-001/181 (GHEL)
|
2618005000NRG23180820220128048
|
18/08/2022
|
Charan kaur
|
2618005WL005762
|
Charan kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129096
|
|
Charan kaur
|
()
|
244
|
KHERA
|
PB-18-005-032-001/30 (GHEL)
|
2618005000NRG23180820220128054
|
18/08/2022
|
Baljit Kaur
|
2618005WL005762
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129094
|
|
Baljit Kaur
|
()
|
245
|
KHERA
|
PB-18-005-032-001/45 (GHEL)
|
2618005000NRG23180820220128057
|
18/08/2022
|
Karmjit kaur
|
2618005WL005762
|
Karmjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129100
|
|
Karmjit kaur
|
()
|
246
|
KHERA
|
PB-18-005-032-001/6 (GHEL)
|
2618005000NRG23180820220128062
|
18/08/2022
|
Parmjit kaur
|
2618005WL005762
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129106
|
|
Parmjit kaur
|
()
|
247
|
KHERA
|
PB-18-005-032-001/73 (GHEL)
|
2618005000NRG23180820220128065
|
18/08/2022
|
Mukhtiar kaur
|
2618005WL005762
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129105
|
|
Mukhtiar kaur
|
()
|
248
|
KHERA
|
PB-18-005-032-001/82 (GHEL)
|
2618005000NRG23180820220128068
|
18/08/2022
|
Gurmeet Kaur
|
2618005WL005762
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129110
|
|
Gurmeet Kaur
|
()
|
249
|
KHERA
|
PB-18-005-032-001/87 (GHEL)
|
2618005000NRG23180820220128069
|
18/08/2022
|
Kaka Singh
|
2618005WL005762
|
Kaka Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129104
|
|
Kaka Singh
|
()
|
250
|
KHERA
|
PB-18-005-032-001/88 (GHEL)
|
2618005000NRG23180820220128070
|
18/08/2022
|
Ranjit Kaur
|
2618005WL005762
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129102
|
|
Ranjit Kaur
|
()
|
251
|
KHERA
|
PB-18-005-032-001/91 (GHEL)
|
2618005000NRG23180820220128071
|
18/08/2022
|
Amrik Singh
|
2618005WL005762
|
Amrik Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129109
|
|
Amrik Singh
|
()
|
252
|
KHERA
|
PB-18-005-032-001/93 (GHEL)
|
2618005000NRG23180820220128072
|
18/08/2022
|
Seeta Devi
|
2618005WL005762
|
Seeta Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129087
|
|
Seeta Devi
|
()
|
253
|
KHERA
|
PB-18-005-032-001/94 (GHEL)
|
2618005000NRG23180820220128073
|
18/08/2022
|
Tej Singh
|
2618005WL005762
|
Tej Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129098
|
|
Tej Singh
|
()
|
254
|
KHERA
|
PB-18-005-032-001/95 (GHEL)
|
2618005000NRG23180820220128074
|
18/08/2022
|
Baljit Kaur
|
2618005WL005762
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129103
|
|
Baljit Kaur
|
()
|
255
|
KHERA
|
PB-18-005-032-001/97 (GHEL)
|
2618005000NRG23180820220128075
|
18/08/2022
|
Kuldeep Kaur
|
2618005WL005762
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129108
|
|
Kuldeep Kaur
|
()
|
256
|
KHERA
|
PB-18-005-032-001/99 (GHEL)
|
2618005000NRG23180820220128076
|
18/08/2022
|
Parmjit Kaur
|
2618005WL005762
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129111
|
|
Parmjit Kaur
|
()
|
257
|
KHERA
|
PB-18-005-035-001/102 (HANSALI)
|
2618005000NRG23180820220127032
|
18/08/2022
|
Seema Devi
|
2618005WL005729
|
Seema Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129093
|
|
Seema Devi
|
()
|
258
|
KHERA
|
PB-18-005-037-001/23 (ISAR HEL)
|
2618005000NRG23180820220127112
|
18/08/2022
|
Bhag Singh
|
2618005WL005732
|
Bhag Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129097
|
|
Bhag Singh
|
()
|
259
|
KHERA
|
PB-18-005-037-001/53 (ISAR HEL)
|
2618005000NRG23180820220127130
|
18/08/2022
|
harnek singh
|
2618005WL005732
|
harnek singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129084
|
|
harnek singh
|
()
|
260
|
KHERA
|
PB-18-005-037-001/77 (ISAR HEL)
|
2618005000NRG23180820220127140
|
18/08/2022
|
Kulwinder kaur
|
2618005WL005732
|
Kulwinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129086
|
|
Kulwinder kaur
|
()
|
261
|
KHERA
|
PB-18-005-041-001/59 (KALE MAJRA)
|
2618005000NRG23180820220128730
|
18/08/2022
|
Sarbjit Kaur
|
2618005WL005789
|
Sarbjit Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129088
|
|
Sarbjit Kaur
|
()
|
262
|
KHERA
|
PB-18-005-056-001/30 (MEHMAD PUR)
|
2618005000NRG23180820220126337
|
18/08/2022
|
Gurmeet Kaur
|
2618005WL005697
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129101
|
|
Gurmeet Kaur
|
()
|
263
|
KHERA
|
PB-18-005-057-001/4 (NANDIALI)
|
2618005000NRG23180820220127180
|
18/08/2022
|
Jaswinder kaur
|
2618005WL005734
|
Jaswinder kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129112
|
|
Jaswinder kaur
|
()
|
264
|
KHERA
|
PB-18-005-064-001/159 (PIR JAIN)
|
2618005000NRG23180820220128437
|
18/08/2022
|
Kulveer Singh
|
2618005WL005770
|
Kulveer Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129083
|
|
Kulveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
265
|
KHERA
|
PB-18-005-080-001/26 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126351
|
18/08/2022
|
mandeep kaur
|
2618005WL005698
|
mandeep kaur
|
00354
|
PUNB0064510
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129117
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
266
|
KHERA
|
PB-18-005-062-001/71 (PATARSI KALAN)
|
2618005000NRG23180820220129270
|
18/08/2022
|
Jagdeep singh
|
2618005WL005800
|
Jagdeep singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129118
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
267
|
KHERA
|
PB-18-005-070-001/12 (RASOOL PUR)
|
2618005000NRG23180820220128602
|
18/08/2022
|
Joginder Kaur
|
2618005WL005780
|
Joginder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129119
|
|
Joginder Kaur
|
()
|
268
|
KHERA
|
PB-18-005-070-001/146 (RASOOL PUR)
|
2618005000NRG23180820220128610
|
18/08/2022
|
Gurmeet Kaur
|
2618005WL005780
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129120
|
|
Gurmeet Kaur
|
()
|
269
|
KHERA
|
PB-18-005-070-001/154 (RASOOL PUR)
|
2618005000NRG23180820220128615
|
18/08/2022
|
Lakhwinder Kaur
|
2618005WL005780
|
Lakhwinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129121
|
|
Lakhwinder Kaur
|
()
|
270
|
KHERA
|
PB-18-005-071-001/93 (RAJINDER GARH)
|
2618005000NRG23180820220128720
|
18/08/2022
|
Dharminder Singh
|
2618005WL005788
|
Dharminder Singh
|
00354
|
PUNB0137710
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129122
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
271
|
KHERA
|
PB-18-005-068-001/62 (RASEEDPUR)
|
2618005000NRG23180820220127293
|
18/08/2022
|
Gurwinder singh
|
2618005WL005740
|
Gurwinder singh
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129123
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
272
|
KHERA
|
PB-18-005-008-001/102 (BHUA KHERI)
|
2618005000NRG23180820220127985
|
18/08/2022
|
Baljinder Kaur
|
2618005WL005761
|
Baljinder Kaur
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129229
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
273
|
KHERA
|
PB-18-005-075-001/128 (SINDRAN)
|
2618005000NRG23180820220128553
|
18/08/2022
|
Jeet Singh
|
2618005WL005779
|
Jeet Singh
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129230
|
|
MR JIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
274
|
KHERA
|
PB-18-005-052-001/155 (MATHI)
|
2618005000NRG23180820220126279
|
18/08/2022
|
Hasanpreet Kaur
|
2618005WL005696
|
Hasanpreet Kaur
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129231
|
|
MS HASANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
275
|
KHERA
|
PB-18-005-011-001/187 (BRASS)
|
2618005000NRG23180820220127202
|
18/08/2022
|
SURINDER KAUR
|
2618005WL005735
|
SURINDER KAUR
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129232
|
|
MRS SURINDER KAUR
|
()
|
276
|
KHERA
|
PB-18-005-013-001/319 (BALAHRI KALAN)
|
2618005000NRG23180820220128700
|
18/08/2022
|
Pawan kumar
|
2618005WL005787
|
Pawan kumar
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129234
|
|
MR PAWAN KUMAR
|
()
|
277
|
KHERA
|
PB-18-005-018-001/75 (BHAINI KHURD)
|
2618005000NRG23180820220126219
|
18/08/2022
|
Varinderjeet Singh
|
2618005WL005694
|
Varinderjeet Singh
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129233
|
|
MR VARINDERJIT SINGH
|
()
|
278
|
KHERA
|
PB-18-005-020-001/12 (CHUNNI MAJRA)
|
2618005000NRG23180820220127002
|
18/08/2022
|
Parveen Kaur
|
2618005WL005728
|
Parveen Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129242
|
|
MRS PARVEEN KAUR
|
()
|
279
|
KHERA
|
PB-18-005-025-001/158 (DANGERIAN)
|
2618005000NRG23180820220128509
|
18/08/2022
|
Neelam davi
|
2618005WL005775
|
Neelam davi
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129238
|
|
MRS NEELAM DEVI
|
()
|
280
|
KHERA
|
PB-18-005-032-001/141 (GHEL)
|
2618005000NRG23180820220128033
|
18/08/2022
|
Kulwinder Kaur
|
2618005WL005762
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129236
|
|
MRS KULWINDER KAUR
|
()
|
281
|
KHERA
|
PB-18-005-032-001/146 (GHEL)
|
2618005000NRG23180820220128036
|
18/08/2022
|
Sukhwinder Kaur
|
2618005WL005762
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129237
|
|
MRS SUKHVINDER KAUR
|
()
|
282
|
KHERA
|
PB-18-005-032-001/147 (GHEL)
|
2618005000NRG23180820220128037
|
18/08/2022
|
Sona devi
|
2618005WL005762
|
Sona devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129235
|
|
MRS SONA DEVI
|
()
|
283
|
KHERA
|
PB-18-005-032-001/165 (GHEL)
|
2618005000NRG23180820220128043
|
18/08/2022
|
Harpreet Kaur
|
2618005WL005762
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129249
|
|
MRS HARPREET KAUR
|
()
|
284
|
KHERA
|
PB-18-005-032-001/168 (GHEL)
|
2618005000NRG23180820220128044
|
18/08/2022
|
Rani devi
|
2618005WL005762
|
Rani devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129243
|
|
MRS RANI DEVI
|
()
|
285
|
KHERA
|
PB-18-005-032-001/177 (GHEL)
|
2618005000NRG23180820220128046
|
18/08/2022
|
Kanta Rani
|
2618005WL005762
|
Kanta Rani
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129244
|
|
MRS KANTA RANI
|
()
|
286
|
KHERA
|
PB-18-005-032-001/180 (GHEL)
|
2618005000NRG23180820220128047
|
18/08/2022
|
Rani
|
2618005WL005762
|
Rani
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129250
|
|
MRS RANI RANI
|
()
|
287
|
KHERA
|
PB-18-005-032-001/182 (GHEL)
|
2618005000NRG23180820220128049
|
18/08/2022
|
Reena
|
2618005WL005762
|
Reena
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129251
|
|
MRS REENA REENA
|
()
|
288
|
KHERA
|
PB-18-005-035-001/135 (HANSALI)
|
2618005000NRG23180820220127036
|
18/08/2022
|
Seema Rani
|
2618005WL005729
|
Seema Rani
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129246
|
|
MRS SEEMA RANI
|
()
|
289
|
KHERA
|
PB-18-005-037-001/61 (ISAR HEL)
|
2618005000NRG23180820220127134
|
18/08/2022
|
Sita Devi
|
2618005WL005732
|
Sita Devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129240
|
|
MRS SITA DEVI
|
()
|
290
|
KHERA
|
PB-18-005-037-001/65 (ISAR HEL)
|
2618005000NRG23180820220127135
|
18/08/2022
|
Gurjeet Kaur
|
2618005WL005732
|
Gurjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129248
|
|
MRS GURJEET KAUR
|
()
|
291
|
KHERA
|
PB-18-005-037-001/68 (ISAR HEL)
|
2618005000NRG23180820220127136
|
18/08/2022
|
Kusam
|
2618005WL005732
|
Kusam
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129245
|
|
MRS KUSUM
|
()
|
292
|
KHERA
|
PB-18-005-037-001/69 (ISAR HEL)
|
2618005000NRG23180820220127137
|
18/08/2022
|
Jasvir kaur
|
2618005WL005732
|
Jasvir kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129247
|
|
MRS JASVIR KAUR
|
()
|
293
|
KHERA
|
PB-18-005-037-001/75 (ISAR HEL)
|
2618005000NRG23180820220127139
|
18/08/2022
|
Gurmeet kaur
|
2618005WL005732
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129239
|
|
MRS GURMIT KAUR
|
()
|
294
|
KHERA
|
PB-18-005-056-001/225 (MEHMAD PUR)
|
2618005000NRG23180820220126334
|
18/08/2022
|
Gurmeet kaur
|
2618005WL005697
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129252
|
|
MRS GURMEET KAUR
|
()
|
295
|
KHERA
|
PB-18-005-056-001/231 (MEHMAD PUR)
|
2618005000NRG23180820220126335
|
18/08/2022
|
Mandeep kaur
|
2618005WL005697
|
Mandeep kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129241
|
|
MRS MANDEEP KAUR
|
()
|
296
|
KHERA
|
PB-18-005-057-001/17 (NANDIALI)
|
2618005000NRG23180820220127176
|
18/08/2022
|
Karamjit kaur
|
2618005WL005734
|
Karamjit kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129253
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
297
|
KHERA
|
PB-18-005-047-001/25 (KOTLA BHAI KA)
|
2618005000NRG23180820220127152
|
18/08/2022
|
Kulwinder Kaur
|
2618005WL005733
|
Kulwinder Kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129255
|
|
MRS KULWINDER KAUR
|
()
|
298
|
KHERA
|
PB-18-005-068-001/54 (RASEEDPUR)
|
2618005000NRG23180820220127289
|
18/08/2022
|
Dharminder Singh
|
2618005WL005740
|
Dharminder Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129257
|
|
MR DHARMINDER SINGH
|
()
|
299
|
KHERA
|
PB-18-005-068-001/65 (RASEEDPUR)
|
2618005000NRG23180820220127294
|
18/08/2022
|
Bakhvir Singh
|
2618005WL005740
|
Bakhvir Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129256
|
|
MR BAKHVIR SINGH
|
()
|
300
|
KHERA
|
PB-18-005-080-001/13 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126347
|
18/08/2022
|
charnjit kaur
|
2618005WL005698
|
charnjit kaur
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129258
|
|
MR MEWA SINGH
|
()
|
301
|
KHERA
|
PB-18-005-080-001/29 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126353
|
18/08/2022
|
sri ram
|
2618005WL005698
|
sri ram
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129254
|
|
MR SHRI RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
302
|
KHERA
|
PB-18-005-008-001/85 (BHUA KHERI)
|
2618005000NRG23180820220128014
|
18/08/2022
|
Rajwant Kaur
|
2618005WL005761
|
Rajwant Kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129261
|
|
MRS RAJWANT KAUR WO SOHAN SINGH
|
()
|
303
|
KHERA
|
PB-18-005-016-001/27 (BIRO MAJRI)
|
2618005000NRG23180820220126979
|
18/08/2022
|
surinder kaur
|
2618005WL005727
|
surinder kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129263
|
|
MRS SURINDER KAUR WO SHINGARA SINGH
|
()
|
304
|
KHERA
|
PB-18-005-055-001/23 (MEHDOODAN)
|
2618005000NRG23180820220128491
|
18/08/2022
|
Gurmail Singh
|
2618005WL005774
|
Gurmail Singh
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129264
|
|
MR GURMAIL SINGH
|
()
|
305
|
KHERA
|
PB-18-005-061-001/107 (PAMOUR)
|
2618005000NRG23180820220127244
|
18/08/2022
|
Rajinder Singh
|
2618005WL005738
|
Rajinder Singh
|
00415
|
SBIN0050131
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230129262
|
|
MR RAJINDER SINGH
|
()
|
306
|
KHERA
|
PB-18-005-061-001/109 (PAMOUR)
|
2618005000NRG23180820220127220
|
18/08/2022
|
Amrik Singh
|
2618005WL005736
|
Amrik Singh
|
00415
|
SBIN0050131
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230129267
|
|
MR AMRIK SINGH
|
()
|
307
|
KHERA
|
PB-18-005-069-001/159 (RAMPUR)
|
2618005000NRG23180820220127253
|
18/08/2022
|
Gagandeep Kaur
|
2618005WL005739
|
Gagandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129259
|
|
MRS GAGANDEEP KAUR
|
()
|
308
|
KHERA
|
PB-18-005-069-001/179 (RAMPUR)
|
2618005000NRG23180820220127187
|
18/08/2022
|
Gurpreet Kaur
|
2618005WL005734
|
Gurpreet Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230129260
|
|
MRS GURPREET KAUR
|
()
|
309
|
KHERA
|
PB-18-005-070-001/104 (RASOOL PUR)
|
2618005000NRG23180820220128597
|
18/08/2022
|
Jeet Singh
|
2618005WL005780
|
Jeet Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129265
|
|
MR SURJIT SINGH
|
()
|
310
|
KHERA
|
PB-18-005-077-001/29 (SAR KAPRA)
|
2618005000NRG23180820220127326
|
18/08/2022
|
Amrik Singh
|
2618005WL005741
|
Amrik Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129266
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
311
|
KHERA
|
PB-18-005-011-001/111 (BRASS)
|
2618005000NRG23180820220127201
|
18/08/2022
|
Surinder kaur
|
2618005WL005735
|
Surinder kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128953
|
|
MRS SURINDER KAUR
|
()
|
312
|
KHERA
|
PB-18-005-011-001/242 (BRASS)
|
2618005000NRG23180820220127203
|
18/08/2022
|
sukhjinder kaur
|
2618005WL005735
|
sukhjinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129315
|
|
MR GURPREET SINGH
|
()
|
313
|
KHERA
|
PB-18-005-011-001/247 (BRASS)
|
2618005000NRG23180820220127204
|
18/08/2022
|
satpal kaur
|
2618005WL005735
|
satpal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129316
|
|
MR AMAR SINGH
|
()
|
314
|
KHERA
|
PB-18-005-011-001/331 (BRASS)
|
2618005000NRG23180820220127211
|
18/08/2022
|
Kulwinder Kaur
|
2618005WL005735
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129274
|
|
MRS KULWINDER KAUR
|
()
|
315
|
KHERA
|
PB-18-005-011-001/333 (BRASS)
|
2618005000NRG23180820220127212
|
18/08/2022
|
Bhupinder Kaur
|
2618005WL005735
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128949
|
|
MRS BHUPINDER KAUR
|
()
|
316
|
KHERA
|
PB-18-005-011-001/335 (BRASS)
|
2618005000NRG23180820220127213
|
18/08/2022
|
Karamjeet Kaur
|
2618005WL005735
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129295
|
|
MR SULKHAN SINGH
|
()
|
317
|
KHERA
|
PB-18-005-011-001/336 (BRASS)
|
2618005000NRG23180820220127214
|
18/08/2022
|
Mehar Kaur
|
2618005WL005735
|
Mehar Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129296
|
|
MRS MEHAR KAUR
|
()
|
318
|
KHERA
|
PB-18-005-018-001/76 (BHAINI KHURD)
|
2618005000NRG23180820220126220
|
18/08/2022
|
Dilshad Akhtar
|
2618005WL005694
|
Dilshad Akhtar
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128993
|
|
MR DILSHAD AKHTAR
|
()
|
319
|
KHERA
|
PB-18-005-020-001/117 (CHUNNI MAJRA)
|
2618005000NRG23180820220127001
|
18/08/2022
|
Parmjeet Kaur
|
2618005WL005728
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129313
|
|
MR KULWANT SINGH
|
()
|
320
|
KHERA
|
PB-18-005-020-001/123 (CHUNNI MAJRA)
|
2618005000NRG23180820220127003
|
18/08/2022
|
Seeno
|
2618005WL005728
|
Seeno
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129318
|
|
MRS SEENO
|
()
|
321
|
KHERA
|
PB-18-005-020-001/126 (CHUNNI MAJRA)
|
2618005000NRG23180820220127004
|
18/08/2022
|
Rena kaur
|
2618005WL005728
|
Rena kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129277
|
|
MRS RENA KAUR
|
()
|
322
|
KHERA
|
PB-18-005-020-001/130 (CHUNNI MAJRA)
|
2618005000NRG23180820220127006
|
18/08/2022
|
Rupinder Kaur
|
2618005WL005728
|
Rupinder Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128966
|
|
MRS RUPINDER KAUR
|
()
|
323
|
KHERA
|
PB-18-005-020-001/14 (CHUNNI MAJRA)
|
2618005000NRG23180820220127007
|
18/08/2022
|
NAJEERA
|
2618005WL005728
|
NAJEERA
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128924
|
|
MRS NAIJIRA NAIJIRA
|
()
|
324
|
KHERA
|
PB-18-005-020-001/148 (CHUNNI MAJRA)
|
2618005000NRG23180820220127008
|
18/08/2022
|
Sandeep kaur
|
2618005WL005728
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129005
|
|
MISS SANDEEP KAUR
|
()
|
325
|
KHERA
|
PB-18-005-020-001/25 (CHUNNI MAJRA)
|
2618005000NRG23180820220127012
|
18/08/2022
|
charanjit kaur
|
2618005WL005728
|
charanjit kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128933
|
|
MRS BALJEET KAUR
|
()
|
326
|
KHERA
|
PB-18-005-020-001/73 (CHUNNI MAJRA)
|
2618005000NRG23180820220127024
|
18/08/2022
|
MANJIT KAUR
|
2618005WL005728
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129286
|
|
MR MANJIT KAUR
|
()
|
327
|
KHERA
|
PB-18-005-020-001/83 (CHUNNI MAJRA)
|
2618005000NRG23180820220127027
|
18/08/2022
|
skeela begam
|
2618005WL005728
|
skeela begam
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129289
|
|
MR RABIK KHAN
|
()
|
328
|
KHERA
|
PB-18-005-020-001/87 (CHUNNI MAJRA)
|
2618005000NRG23180820220127028
|
18/08/2022
|
KULVIR KAUR
|
2618005WL005728
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129271
|
|
MRS KULVIR KAUR
|
()
|
329
|
KHERA
|
PB-18-005-025-001/165 (DANGERIAN)
|
2618005000NRG23180820220128513
|
18/08/2022
|
Gursharan Singh
|
2618005WL005775
|
Gursharan Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129280
|
|
MR GURSHARAN SINGH
|
()
|
330
|
KHERA
|
PB-18-005-025-001/27 (DANGERIAN)
|
2618005000NRG23180820220128519
|
18/08/2022
|
Gurpal Singh
|
2618005WL005775
|
Gurpal Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129268
|
|
MR GURPAL SINGH
|
()
|
331
|
KHERA
|
PB-18-005-036-001/24 (HARIPUR)
|
2618005000NRG23180820220127102
|
18/08/2022
|
Gurtej singh
|
2618005WL005731
|
Gurtej singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129282
|
|
MR GURTEJ SINGH
|
()
|
332
|
KHERA
|
PB-18-005-036-001/5 (HARIPUR)
|
2618005000NRG23180820220127104
|
18/08/2022
|
Rashpal Singh
|
2618005WL005731
|
Rashpal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129326
|
|
MR RASHPAL SINGH
|
()
|
333
|
KHERA
|
PB-18-005-036-001/8 (HARIPUR)
|
2618005000NRG23180820220127105
|
18/08/2022
|
Daljeet Singh
|
2618005WL005731
|
Daljeet Singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129291
|
|
MR DALJIT SINGH
|
()
|
334
|
KHERA
|
PB-18-005-042-001/111 (KHERI BHAI KI)
|
2618005000NRG23180820220126223
|
18/08/2022
|
Sandeep kaur
|
2618005WL005695
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129275
|
|
MRS SANDEEP KAUR
|
()
|
335
|
KHERA
|
PB-18-005-042-001/123 (KHERI BHAI KI)
|
2618005000NRG23180820220126225
|
18/08/2022
|
Bahader Singh
|
2618005WL005695
|
Bahader Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129287
|
|
SHRI BAHADER SINGH
|
()
|
336
|
KHERA
|
PB-18-005-042-001/131 (KHERI BHAI KI)
|
2618005000NRG23180820220126226
|
18/08/2022
|
Amanpreet Kaur
|
2618005WL005695
|
Amanpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128959
|
|
MRS AMANPREET KAUR
|
()
|
337
|
KHERA
|
PB-18-005-042-001/133 (KHERI BHAI KI)
|
2618005000NRG23180820220126227
|
18/08/2022
|
Kamaljeet Kaur
|
2618005WL005695
|
Kamaljeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129317
|
|
MISS RAMANPREET KAUR
|
()
|
338
|
KHERA
|
PB-18-005-042-001/134 (KHERI BHAI KI)
|
2618005000NRG23180820220126228
|
18/08/2022
|
Gauri Devi
|
2618005WL005695
|
Gauri Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129278
|
|
MRS GAURI DEVI
|
()
|
339
|
KHERA
|
PB-18-005-042-001/135 (KHERI BHAI KI)
|
2618005000NRG23180820220126229
|
18/08/2022
|
Paramjeet Kaur
|
2618005WL005695
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129292
|
|
MRS PARAMJIT KAUR
|
()
|
340
|
KHERA
|
PB-18-005-042-001/140 (KHERI BHAI KI)
|
2618005000NRG23180820220126231
|
18/08/2022
|
Sandeep Kaur
|
2618005WL005695
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129276
|
|
MRS SANDEEP KAUR
|
()
|
341
|
KHERA
|
PB-18-005-042-001/141 (KHERI BHAI KI)
|
2618005000NRG23180820220126232
|
18/08/2022
|
Kamaljit Kaur
|
2618005WL005695
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129319
|
|
MRS KAMALJEET KAUR
|
()
|
342
|
KHERA
|
PB-18-005-042-001/142 (KHERI BHAI KI)
|
2618005000NRG23180820220126233
|
18/08/2022
|
paramjit kaur
|
2618005WL005695
|
paramjit kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129320
|
|
MISS PARMJIT KAUR
|
()
|
343
|
KHERA
|
PB-18-005-042-001/143 (KHERI BHAI KI)
|
2618005000NRG23180820220126234
|
18/08/2022
|
Gurmeet kaur
|
2618005WL005695
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128995
|
|
MRS GURMEET KAUR
|
()
|
344
|
KHERA
|
PB-18-005-042-001/149 (KHERI BHAI KI)
|
2618005000NRG23180820220126235
|
18/08/2022
|
Amrik Singh
|
2618005WL005695
|
Amrik Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129299
|
|
MR AMRIK SINGH
|
()
|
345
|
KHERA
|
PB-18-005-042-001/151 (KHERI BHAI KI)
|
2618005000NRG23180820220126236
|
18/08/2022
|
Hardeep Singh
|
2618005WL005695
|
Hardeep Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230128996
|
|
MR GURPREET SINGH
|
()
|
346
|
KHERA
|
PB-18-005-042-001/32 (KHERI BHAI KI)
|
2618005000NRG23180820220126241
|
18/08/2022
|
Manjit Kaur
|
2618005WL005695
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129309
|
|
MASTER MANVEER SINGH UGS MANJIT KAUR
|
()
|
347
|
KHERA
|
PB-18-005-042-001/4 (KHERI BHAI KI)
|
2618005000NRG23180820220126242
|
18/08/2022
|
Jaswinder Kaur
|
2618005WL005695
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129314
|
|
MISS NAVDEEP KAUR
|
()
|
348
|
KHERA
|
PB-18-005-042-001/40 (KHERI BHAI KI)
|
2618005000NRG23180820220126243
|
18/08/2022
|
Karamjit Kaur
|
2618005WL005695
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129298
|
|
MRS KARAMJIT KAUR
|
()
|
349
|
KHERA
|
PB-18-005-042-001/49 (KHERI BHAI KI)
|
2618005000NRG23180820220126246
|
18/08/2022
|
Resham Singh
|
2618005WL005695
|
Resham Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129283
|
|
MR RESHAM SINGH
|
()
|
350
|
KHERA
|
PB-18-005-042-001/6 (KHERI BHAI KI)
|
2618005000NRG23180820220126251
|
18/08/2022
|
Sarbjit Kaur
|
2618005WL005695
|
Sarbjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129304
|
|
MRS SARBJIT KAUR
|
()
|
351
|
KHERA
|
PB-18-005-042-001/82 (KHERI BHAI KI)
|
2618005000NRG23180820220126257
|
18/08/2022
|
Hardeep Kaur
|
2618005WL005695
|
Hardeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129284
|
|
MRS HARDEEP KAUR
|
()
|
352
|
KHERA
|
PB-18-005-062-001/17 (PATARSI KALAN)
|
2618005000NRG23180820220129242
|
18/08/2022
|
SUKHWINDER SINGH
|
2618005WL005800
|
SUKHWINDER SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128945
|
|
MR SUKHWINDER SINGH
|
()
|
353
|
KHERA
|
PB-18-005-062-001/21 (PATARSI KALAN)
|
2618005000NRG23180820220129244
|
18/08/2022
|
BABBY
|
2618005WL005800
|
BABBY
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129305
|
|
MR AMARJEET SINGH AND BEBI KAUR
|
()
|
354
|
KHERA
|
PB-18-005-062-001/23 (PATARSI KALAN)
|
2618005000NRG23180820220129246
|
18/08/2022
|
Pritam Kaur
|
2618005WL005800
|
Pritam Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129307
|
|
MR BALJINDER SINGH
|
()
|
355
|
KHERA
|
PB-18-005-062-001/39 (PATARSI KALAN)
|
2618005000NRG23180820220129254
|
18/08/2022
|
Harjinder singh
|
2618005WL005800
|
Harjinder singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129308
|
|
MR BALWINDER SINGH
|
()
|
356
|
KHERA
|
PB-18-005-062-001/44 (PATARSI KALAN)
|
2618005000NRG23180820220129256
|
18/08/2022
|
MANDEEP KAUR
|
2618005WL005800
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129324
|
|
MR BAGEECH SINGH SO HARBANS SINGH
|
()
|
357
|
KHERA
|
PB-18-005-062-001/5 (PATARSI KALAN)
|
2618005000NRG23180820220129260
|
18/08/2022
|
BALWINDER KAUR
|
2618005WL005800
|
BALWINDER KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129325
|
|
MRS BALWINDER KAUR
|
()
|
358
|
KHERA
|
PB-18-005-062-001/51 (PATARSI KALAN)
|
2618005000NRG23180820220129261
|
18/08/2022
|
Bhupinder Kaur
|
2618005WL005800
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129323
|
|
MRS BHUPINDER KAUR WO MANGAT SINGH
|
()
|
359
|
KHERA
|
PB-18-005-062-001/70 (PATARSI KALAN)
|
2618005000NRG23180820220129269
|
18/08/2022
|
Reena Rani
|
2618005WL005800
|
Reena Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128997
|
|
MRS REENA RANI
|
()
|
360
|
KHERA
|
PB-18-005-071-001/76 (RAJINDER GARH)
|
2618005000NRG23180820220128716
|
18/08/2022
|
Dalvir Singh
|
2618005WL005788
|
Dalvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128963
|
|
MR DALBIR SINGH
|
()
|
361
|
KHERA
|
PB-18-005-071-001/81 (RAJINDER GARH)
|
2618005000NRG23180820220128718
|
18/08/2022
|
Manjit Kaur
|
2618005WL005788
|
Manjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128992
|
|
MRS MANJIT KAUR
|
()
|
362
|
KHERA
|
PB-18-005-071-001/93 (RAJINDER GARH)
|
2618005000NRG23180820220128721
|
18/08/2022
|
Swaranjit Kaur
|
2618005WL005788
|
Swaranjit Kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129290
|
|
MR DHARMINDER SINGH
|
()
|
363
|
KHERA
|
PB-18-005-075-001/112 (SINDRAN)
|
2618005000NRG23180820220128551
|
18/08/2022
|
Akveer Kaur
|
2618005WL005779
|
Akveer Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128918
|
|
MRS AKVEER KAUR WO HARDEV SINGH
|
()
|
364
|
KHERA
|
PB-18-005-075-001/129 (SINDRAN)
|
2618005000NRG23180820220128554
|
18/08/2022
|
Amandeep Kaur
|
2618005WL005779
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129279
|
|
MRS AMANDEEP KAUR
|
()
|
365
|
KHERA
|
PB-18-005-075-001/132 (SINDRAN)
|
2618005000NRG23180820220128556
|
18/08/2022
|
Manpreet kaur
|
2618005WL005779
|
Manpreet kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129272
|
|
MRS MANPREET KAUR
|
()
|
366
|
KHERA
|
PB-18-005-075-001/133 (SINDRAN)
|
2618005000NRG23180820220128557
|
18/08/2022
|
Mandeep Kaur
|
2618005WL005779
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129281
|
|
MR MANDEEP KAUR
|
()
|
367
|
KHERA
|
PB-18-005-075-001/134 (SINDRAN)
|
2618005000NRG23180820220128558
|
18/08/2022
|
Paramjit Kaur
|
2618005WL005779
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129006
|
|
MRS PARAMJIT KAUR
|
()
|
368
|
KHERA
|
PB-18-005-075-001/19 (SINDRAN)
|
2618005000NRG23180820220128563
|
18/08/2022
|
Sinder Kaur
|
2618005WL005779
|
Sinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128919
|
|
MRS SINDER KAUR
|
()
|
369
|
KHERA
|
PB-18-005-075-001/21 (SINDRAN)
|
2618005000NRG23180820220128565
|
18/08/2022
|
bhupinder kaur
|
2618005WL005779
|
bhupinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129288
|
|
MRS BHINDER KAUR
|
()
|
370
|
KHERA
|
PB-18-005-075-001/33 (SINDRAN)
|
2618005000NRG23180820220128572
|
18/08/2022
|
Gurmeet Kaur
|
2618005WL005779
|
Gurmeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129322
|
|
MRS GURMEET KAUR
|
()
|
371
|
KHERA
|
PB-18-005-075-001/39 (SINDRAN)
|
2618005000NRG23180820220128575
|
18/08/2022
|
harwinder kaur
|
2618005WL005779
|
harwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128920
|
|
MRS HARWINDER KAUR
|
()
|
372
|
KHERA
|
PB-18-005-075-001/41 (SINDRAN)
|
2618005000NRG23180820220128578
|
18/08/2022
|
surinder kaur
|
2618005WL005779
|
surinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128921
|
|
MRS SURINDER KAUR W O BALWINDER SINGH
|
()
|
373
|
KHERA
|
PB-18-005-075-001/42 (SINDRAN)
|
2618005000NRG23180820220128579
|
18/08/2022
|
baljinder kaur
|
2618005WL005779
|
baljinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129321
|
|
MRS BALJINDER KAUR
|
()
|
374
|
KHERA
|
PB-18-005-075-001/56 (SINDRAN)
|
2618005000NRG23180820220128583
|
18/08/2022
|
Pritam Kaur
|
2618005WL005779
|
Pritam Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128951
|
|
MRS PRITAM KAUR
|
()
|
375
|
KHERA
|
PB-18-005-075-001/67 (SINDRAN)
|
2618005000NRG23180820220128585
|
18/08/2022
|
Gurwinder Singh
|
2618005WL005779
|
Gurwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128923
|
|
MR GURWINDER SINGH
|
()
|
376
|
KHERA
|
PB-18-005-075-001/75 (SINDRAN)
|
2618005000NRG23180820220128589
|
18/08/2022
|
didar singh
|
2618005WL005779
|
didar singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128962
|
|
MR DIDAR SINGH
|
()
|
377
|
KHERA
|
PB-18-005-075-001/81 (SINDRAN)
|
2618005000NRG23180820220128593
|
18/08/2022
|
Krishana Devi
|
2618005WL005779
|
Krishana Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129285
|
|
MR JASWANT SINGH SO DES RAJ
|
()
|
378
|
KHERA
|
PB-18-005-075-001/92 (SINDRAN)
|
2618005000NRG23180820220128594
|
18/08/2022
|
surjit singh
|
2618005WL005779
|
surjit singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129300
|
|
MR SURJEET SINGH PLA NO 32766 DSSO FGS
|
()
|
379
|
KHERA
|
PB-18-005-082-001/127 (TIMBER PUR)
|
2618005000NRG23180820220127364
|
18/08/2022
|
balwinder kaur
|
2618005WL005742
|
balwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129311
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
380
|
KHERA
|
PB-18-005-082-001/13 (TIMBER PUR)
|
2618005000NRG23180820220127366
|
18/08/2022
|
Kuldeep kaur
|
2618005WL005742
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230129007
|
|
MRS KULDEEP KAUR
|
()
|
381
|
KHERA
|
PB-18-005-082-001/139 (TIMBER PUR)
|
2618005000NRG23180820220127367
|
18/08/2022
|
Amarjit Kaur
|
2618005WL005742
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128915
|
|
MRS AMARJIT KAUR
|
()
|
382
|
KHERA
|
PB-18-005-082-001/168 (TIMBER PUR)
|
2618005000NRG23180820220127371
|
18/08/2022
|
Lakhvir Singh
|
2618005WL005742
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129302
|
|
MR LAKHVIR SINGH
|
()
|
383
|
KHERA
|
PB-18-005-082-001/24 (TIMBER PUR)
|
2618005000NRG23180820220127379
|
18/08/2022
|
Krishan Kaur
|
2618005WL005742
|
Krishan Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128928
|
|
MRS KRISHAN KAUR
|
()
|
384
|
KHERA
|
PB-18-005-082-001/258 (TIMBER PUR)
|
2618005000NRG23180820220127380
|
18/08/2022
|
Jaswinder singh
|
2618005WL005742
|
Jaswinder singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230129294
|
|
MR JASWINDER SINGH
|
()
|
385
|
KHERA
|
PB-18-005-082-001/259 (TIMBER PUR)
|
2618005000NRG23180820220127381
|
18/08/2022
|
Naseeb Kaur
|
2618005WL005742
|
Naseeb Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129310
|
|
MRS NASIB KAUR
|
()
|
386
|
KHERA
|
PB-18-005-082-001/265 (TIMBER PUR)
|
2618005000NRG23180820220127382
|
18/08/2022
|
jasvir kaur
|
2618005WL005742
|
jasvir kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230129273
|
|
MRS JASVIR KAUR
|
()
|
387
|
KHERA
|
PB-18-005-082-001/266 (TIMBER PUR)
|
2618005000NRG23180820220127383
|
18/08/2022
|
charanjit kaur
|
2618005WL005742
|
charanjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129312
|
|
MRS CHARANJIT KAUR
|
()
|
388
|
KHERA
|
PB-18-005-082-001/268 (TIMBER PUR)
|
2618005000NRG23180820220127385
|
18/08/2022
|
Kiranjit kaur
|
2618005WL005742
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128998
|
|
MRS KIRANJIT KAUR
|
()
|
389
|
KHERA
|
PB-18-005-082-001/277 (TIMBER PUR)
|
2618005000NRG23180820220127387
|
18/08/2022
|
Reena Rani
|
2618005WL005742
|
Reena Rani
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230129270
|
|
MRS REENA RANI WO JAGTAR SINGH
|
()
|
390
|
KHERA
|
PB-18-005-082-001/279 (TIMBER PUR)
|
2618005000NRG23180820220127388
|
18/08/2022
|
Gurpreet kaur
|
2618005WL005742
|
Gurpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129269
|
|
MRS GURPREET KAUR
|
()
|
391
|
KHERA
|
PB-18-005-082-001/281 (TIMBER PUR)
|
2618005000NRG23180820220127389
|
18/08/2022
|
Jaswant kaur
|
2618005WL005742
|
Jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129297
|
|
MRS JASWANT KAUR
|
()
|
392
|
KHERA
|
PB-18-005-082-001/282 (TIMBER PUR)
|
2618005000NRG23180820220127390
|
18/08/2022
|
Parveen
|
2618005WL005742
|
Parveen
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230129306
|
|
MISS PARVEEN PARVEEN
|
()
|
393
|
KHERA
|
PB-18-005-082-001/6 (TIMBER PUR)
|
2618005000NRG23180820220127394
|
18/08/2022
|
Ram Singh
|
2618005WL005742
|
Ram Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129301
|
|
MR RAM SINGH
|
()
|
394
|
KHERA
|
PB-18-005-082-001/6 (TIMBER PUR)
|
2618005000NRG23180820220127395
|
18/08/2022
|
Sandeep kaur
|
2618005WL005742
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230129293
|
|
MRS SANDEEP KAUR
|
()
|
395
|
KHERA
|
PB-18-005-082-001/61 (TIMBER PUR)
|
2618005000NRG23180820220127397
|
18/08/2022
|
Butta Singh
|
2618005WL005742
|
Butta Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129303
|
|
MR BUTA SINGH
|
()
|
396
|
KHERA
|
PB-18-005-082-001/9 (TIMBER PUR)
|
2618005000NRG23180820220127400
|
18/08/2022
|
Kuldeep Singh
|
2618005WL005742
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230128914
|
|
MRS LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155382
|
155382
|
|
|
|
|
|
|
|
397
|
KHERA
|
PB-18-005-016-001/42 (BIRO MAJRI)
|
2618005000NRG23180820220126986
|
18/08/2022
|
sunita davi
|
2618005WL005727
|
sunita davi
|
00415
|
SBIN0050713
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230128929
|
|
MRS SUNITA DEVI WO SHAM LAL
|
()
|
398
|
KHERA
|
PB-18-005-016-001/45 (BIRO MAJRI)
|
2618005000NRG23180820220126988
|
18/08/2022
|
kamaljeet kaur
|
2618005WL005727
|
kamaljeet kaur
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128930
|
|
MR KAMALJIT KAUR
|
()
|
399
|
KHERA
|
PB-18-005-016-001/48 (BIRO MAJRI)
|
2618005000NRG23180820220126989
|
18/08/2022
|
Seema Rani
|
2618005WL005727
|
Seema Rani
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128931
|
|
MISS SEEMA RANI
|
()
|
400
|
KHERA
|
PB-18-005-016-001/50 (BIRO MAJRI)
|
2618005000NRG23180820220126990
|
18/08/2022
|
Surjit Kaur
|
2618005WL005727
|
Surjit Kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128935
|
|
MRS SURJIT KAUR
|
()
|
401
|
KHERA
|
PB-18-005-016-001/53 (BIRO MAJRI)
|
2618005000NRG23180820220126992
|
18/08/2022
|
kirn bala
|
2618005WL005727
|
kirn bala
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128943
|
|
MRS KIRAN BALA
|
()
|
402
|
KHERA
|
PB-18-005-016-001/55 (BIRO MAJRI)
|
2618005000NRG23180820220126993
|
18/08/2022
|
bagh singh
|
2618005WL005727
|
bagh singh
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128942
|
|
SHRI BHAG SINGH
|
()
|
403
|
KHERA
|
PB-18-005-016-001/57 (BIRO MAJRI)
|
2618005000NRG23180820220126994
|
18/08/2022
|
amarit kaur
|
2618005WL005727
|
amarit kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128944
|
|
MRS AMRIT KAUR WO PARSHOTAM SINGH
|
()
|
404
|
KHERA
|
PB-18-005-016-001/58 (BIRO MAJRI)
|
2618005000NRG23180820220126995
|
18/08/2022
|
harwinder kaur
|
2618005WL005727
|
harwinder kaur
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128952
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
405
|
KHERA
|
PB-18-005-061-001/106 (PAMOUR)
|
2618005000NRG23180820220127219
|
18/08/2022
|
Karamjit Kaur
|
2618005WL005736
|
Karamjit Kaur
|
00462
|
UCBA0002190
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230128961
|
|
KARAMJIT KAUR WOF JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
406
|
KHERA
|
PB-18-005-012-001/18 (BASSIAN)
|
2618005000NRG23180820220127886
|
18/08/2022
|
Sandeep Singh
|
2618005WL005759
|
Sandeep Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128964
|
|
SANDEEP SINGH SO MOHINDER SINGH
|
()
|
407
|
KHERA
|
PB-18-005-055-001/104 (MEHDOODAN)
|
2618005000NRG23180820220128486
|
18/08/2022
|
Sonia
|
2618005WL005774
|
Sonia
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129000
|
|
SONIA DEVI
|
()
|
408
|
KHERA
|
PB-18-005-055-001/25 (MEHDOODAN)
|
2618005000NRG23180820220128493
|
18/08/2022
|
Jagindro Kaur
|
2618005WL005774
|
Jagindro Kaur
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128948
|
|
JOGINDERO DEVI WO JOGINDER RAM
|
()
|
409
|
KHERA
|
PB-18-005-055-001/62 (MEHDOODAN)
|
2618005000NRG23180820220128496
|
18/08/2022
|
sona devi
|
2618005WL005774
|
sona devi
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230128947
|
|
SHANO DEVI
|
()
|
410
|
KHERA
|
PB-18-005-061-001/130 (PAMOUR)
|
2618005000NRG23180820220127222
|
18/08/2022
|
Surinder Kaur
|
2618005WL005736
|
Surinder Kaur
|
00462
|
UCBA0002970
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4230129001
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
()
|
411
|
KHERA
|
PB-18-005-077-001/136 (SAR KAPRA)
|
2618005000NRG23180820220127311
|
18/08/2022
|
Navjot Kaur
|
2618005WL005741
|
Navjot Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230128922
|
|
NAVJOT KAUR WO GURPREET SINGH
|
()
|
412
|
KHERA
|
PB-18-005-077-001/144 (SAR KAPRA)
|
2618005000NRG23180820220127316
|
18/08/2022
|
Paramjit Kaur
|
2618005WL005741
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128932
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
413
|
KHERA
|
PB-18-005-028-001/138 (DHIRPUR)
|
2618005000NRG23180820220128095
|
18/08/2022
|
Sandeep Kaur
|
2618005WL005763
|
Sandeep Kaur
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128934
|
|
SNEHAPREET KAUR UG SANDEEP KAUR
|
()
|
414
|
KHERA
|
PB-18-005-060-001/15 (NARAIN GARH)
|
2618005000NRG23180820220127215
|
18/08/2022
|
Mahinder singh
|
2618005WL005735
|
Mahinder singh
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128965
|
|
MAHINDER SINGH
|
()
|
415
|
KHERA
|
PB-18-005-060-001/9 (NARAIN GARH)
|
2618005000NRG23180820220127216
|
18/08/2022
|
Mandeep singh
|
2618005WL005735
|
Mandeep singh
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128960
|
|
MANDEEP SINGH
|
()
|
416
|
KHERA
|
PB-18-005-080-001/33 (SHAMSHER NAGAR)
|
2618005000NRG23180820220126354
|
18/08/2022
|
Karamjeet Kaur
|
2618005WL005698
|
Karamjeet Kaur
|
00462
|
UCBA0002990
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230129004
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
417
|
KHERA
|
PB-18-005-047-001/91 (KOTLA BHAI KA)
|
2618005000NRG23180820220127172
|
18/08/2022
|
Rani
|
2618005WL005733
|
Rani
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230129002
|
|
Rani
|
()
|
418
|
KHERA
|
PB-18-005-068-001/20 (RASEEDPUR)
|
2618005000NRG23180820220127283
|
18/08/2022
|
Randhir singh
|
2618005WL005740
|
Randhir singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230128946
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
419
|
KHERA
|
PB-18-005-042-001/61 (KHERI BHAI KI)
|
2618005000NRG23180820220126252
|
18/08/2022
|
Dara Singh
|
2618005WL005695
|
Dara Singh
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230129003
|
|
Dara Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756324
|
756324
|
|
|
|
|
|
|
|