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)
|
2618005000NRG23201020220217078
|
20/10/2022
|
Surinder Kaur
|
2618005WL009274
|
Surinder Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294767
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-069-001/174 (RAMPUR)
|
2618005000NRG23201020220217049
|
20/10/2022
|
Manpreet Kaur
|
2618005WL009273
|
Manpreet Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294743
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-052-001/103 (MATHI)
|
2618005000NRG23201020220218383
|
20/10/2022
|
Kuldeep Kour
|
2618005WL009335
|
Kuldeep Kour
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294635
|
|
Kuldeep Kour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-068-001/48 (RASEEDPUR)
|
2618005000NRG23201020220217090
|
20/10/2022
|
Jarnail Singh
|
2618005WL009275
|
Jarnail Singh
|
00045
|
BARB0VJFAGA
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294637
|
|
Jarnail Singh
|
()
|
5
|
KHERA
|
PB-18-005-068-001/69 (RASEEDPUR)
|
2618005000NRG23201020220217098
|
20/10/2022
|
Dharminder Singh
|
2618005WL009275
|
Dharminder Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294636
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-009-001/431 (BHAGRANA)
|
2618005000NRG23201020220216845
|
20/10/2022
|
Simranjot Singh
|
2618005WL009267
|
Simranjot Singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294721
|
|
Simranjot Singh
|
()
|
7
|
KHERA
|
PB-18-005-012-001/133 (BASSIAN)
|
2618005000NRG23201020220217527
|
20/10/2022
|
jarnail singh
|
2618005WL009292
|
jarnail singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294683
|
|
jarnail singh
|
()
|
8
|
KHERA
|
PB-18-005-012-001/134 (BASSIAN)
|
2618005000NRG23201020220217528
|
20/10/2022
|
bimla rani
|
2618005WL009292
|
bimla rani
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294681
|
|
bimla rani
|
()
|
9
|
KHERA
|
PB-18-005-021-001/324 (CHUNNI KHURD)
|
2618005000NRG23201020220216865
|
20/10/2022
|
Rani Devi
|
2618005WL009268
|
Rani Devi
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294719
|
|
Rani Devi
|
()
|
10
|
KHERA
|
PB-18-005-021-001/328 (CHUNNI KHURD)
|
2618005000NRG23201020220216867
|
20/10/2022
|
Amarjit Kaur
|
2618005WL009268
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294682
|
|
Amarjit Kaur
|
()
|
11
|
KHERA
|
PB-18-005-021-001/33 (CHUNNI KHURD)
|
2618005000NRG23201020220216868
|
20/10/2022
|
Kiranjit kaur
|
2618005WL009268
|
Kiranjit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294718
|
|
Kiranjit kaur
|
()
|
12
|
KHERA
|
PB-18-005-021-001/349 (CHUNNI KHURD)
|
2618005000NRG23201020220216870
|
20/10/2022
|
Amarjeet Kaur
|
2618005WL009268
|
Amarjeet Kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294720
|
|
Amarjeet Kaur
|
()
|
13
|
KHERA
|
PB-18-005-022-001/196 (CHUNNI KALAN)
|
2618005000NRG23201020220216891
|
20/10/2022
|
rajinder kaur
|
2618005WL009268
|
rajinder kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294716
|
|
rajinder kaur
|
()
|
14
|
KHERA
|
PB-18-005-022-001/305 (CHUNNI KALAN)
|
2618005000NRG23201020220216911
|
20/10/2022
|
Jarnail Kaur
|
2618005WL009268
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294717
|
|
Jarnail Kaur
|
()
|
15
|
KHERA
|
PB-18-005-022-001/80 (CHUNNI KALAN)
|
2618005000NRG23201020220216919
|
20/10/2022
|
SAROJ RANI
|
2618005WL009268
|
SAROJ RANI
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294715
|
|
SAROJ RANI
|
()
|
16
|
KHERA
|
PB-18-005-078-001/1 (SAMPELA)
|
2618005000NRG23201020220217367
|
20/10/2022
|
VIDYA
|
2618005WL009286
|
VIDYA
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294711
|
|
VIDYA
|
()
|
17
|
KHERA
|
PB-18-005-078-001/12 (SAMPELA)
|
2618005000NRG23201020220217372
|
20/10/2022
|
RANJIT KAUR
|
2618005WL009286
|
RANJIT KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294710
|
|
RANJIT KAUR
|
()
|
18
|
KHERA
|
PB-18-005-078-001/2 (SAMPELA)
|
2618005000NRG23201020220217387
|
20/10/2022
|
balvir kaur
|
2618005WL009286
|
balvir kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294684
|
|
balvir kaur
|
()
|
19
|
KHERA
|
PB-18-005-078-001/24 (SAMPELA)
|
2618005000NRG23201020220217389
|
20/10/2022
|
harjinder kaur
|
2618005WL009286
|
harjinder kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294714
|
|
harjinder kaur
|
()
|
20
|
KHERA
|
PB-18-005-078-001/46 (SAMPELA)
|
2618005000NRG23201020220217398
|
20/10/2022
|
SHEELA
|
2618005WL009286
|
SHEELA
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294712
|
|
SHEELA
|
()
|
21
|
KHERA
|
PB-18-005-078-001/48 (SAMPELA)
|
2618005000NRG23201020220217399
|
20/10/2022
|
Kulwinder kaur
|
2618005WL009286
|
Kulwinder kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294705
|
|
Kulwinder kaur
|
()
|
22
|
KHERA
|
PB-18-005-078-001/50 (SAMPELA)
|
2618005000NRG23201020220217400
|
20/10/2022
|
Bala Rani
|
2618005WL009286
|
Bala Rani
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294713
|
|
Bala Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-012-001/111 (BASSIAN)
|
2618005000NRG23201020220217521
|
20/10/2022
|
naib kaur
|
2618005WL009292
|
naib kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294641
|
|
naib kaur
|
()
|
24
|
KHERA
|
PB-18-005-021-001/325 (CHUNNI KHURD)
|
2618005000NRG23201020220216866
|
20/10/2022
|
Bevi Rani
|
2618005WL009268
|
Bevi Rani
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294640
|
|
Bevi Rani
|
()
|
25
|
KHERA
|
PB-18-005-022-001/331 (CHUNNI KALAN)
|
2618005000NRG23201020220216914
|
20/10/2022
|
Jagdev Singh
|
2618005WL009268
|
Jagdev Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294644
|
|
Jagdev Singh
|
()
|
26
|
KHERA
|
PB-18-005-039-001/336 (JHAM PUR)
|
2618005000NRG23201020220217008
|
20/10/2022
|
Gurwinder singh
|
2618005WL009271
|
Gurwinder singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294742
|
|
Gurwinder singh
|
()
|
27
|
KHERA
|
PB-18-005-039-001/346 (JHAM PUR)
|
2618005000NRG23201020220217011
|
20/10/2022
|
Krisan singh
|
2618005WL009271
|
Krisan singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294643
|
|
Krisan singh
|
()
|
28
|
KHERA
|
PB-18-005-057-001/18 (NANDIALI)
|
2618005000NRG23201020220217044
|
20/10/2022
|
Charanjit Kaur
|
2618005WL009273
|
Charanjit Kaur
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294645
|
|
Charanjit Kaur
|
()
|
29
|
KHERA
|
PB-18-005-057-001/3 (NANDIALI)
|
2618005000NRG23201020220217045
|
20/10/2022
|
Surinder Kaur
|
2618005WL009273
|
Surinder Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294741
|
|
Surinder Kaur
|
()
|
30
|
KHERA
|
PB-18-005-077-001/116 (SAR KAPRA)
|
2618005000NRG23201020220217411
|
20/10/2022
|
Parmjit Kaur
|
2618005WL009287
|
Parmjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294646
|
|
Parmjit Kaur
|
()
|
31
|
KHERA
|
PB-18-005-077-001/134 (SAR KAPRA)
|
2618005000NRG23201020220217418
|
20/10/2022
|
Ranjit singh
|
2618005WL009287
|
Ranjit singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294642
|
|
Ranjit singh
|
()
|
32
|
KHERA
|
PB-18-005-077-001/143 (SAR KAPRA)
|
2618005000NRG23201020220217424
|
20/10/2022
|
Sarbjeet Kaur
|
2618005WL009287
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294647
|
|
Sarbjeet Kaur
|
()
|
33
|
KHERA
|
PB-18-005-077-001/160 (SAR KAPRA)
|
2618005000NRG23201020220217430
|
20/10/2022
|
Nirmal Singh
|
2618005WL009287
|
Nirmal Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294648
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
34
|
KHERA
|
PB-18-005-044-001/137 (KOTLA BAJWARA)
|
2618005000NRG23201020220218341
|
20/10/2022
|
Roshni Devi
|
2618005WL009332
|
Roshni Devi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294652
|
|
Roshni Devi
|
()
|
35
|
KHERA
|
PB-18-005-044-001/151 (Guru Nank Nagar)
|
2618005000NRG23201020220218345
|
20/10/2022
|
pinkydevi
|
2618005WL009333
|
pinkydevi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294655
|
|
pinkydevi
|
()
|
36
|
KHERA
|
PB-18-005-044-001/176 (Guru Nank Nagar)
|
2618005000NRG23201020220218351
|
20/10/2022
|
piyari devi
|
2618005WL009333
|
piyari devi
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294653
|
|
piyari devi
|
()
|
37
|
KHERA
|
PB-18-005-044-001/190 (Guru Nank Nagar)
|
2618005000NRG23201020220218356
|
20/10/2022
|
sonia rani
|
2618005WL009333
|
sonia rani
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294654
|
|
sonia rani
|
()
|
38
|
KHERA
|
PB-18-005-044-001/196 (KOTLA BAJWARA)
|
2618005000NRG23201020220218342
|
20/10/2022
|
Prem Lata
|
2618005WL009332
|
Prem Lata
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294650
|
|
Prem Lata
|
()
|
39
|
KHERA
|
PB-18-005-044-001/197 (Guru Nank Nagar)
|
2618005000NRG23201020220218357
|
20/10/2022
|
Amandeep Kaur
|
2618005WL009333
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294656
|
|
Amandeep Kaur
|
()
|
40
|
KHERA
|
PB-18-005-044-001/198 (Guru Nank Nagar)
|
2618005000NRG23201020220218358
|
20/10/2022
|
Baljeet Kaur
|
2618005WL009333
|
Baljeet Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294740
|
|
Baljeet Kaur
|
()
|
41
|
KHERA
|
PB-18-005-044-001/84 (KOTLA BAJWARA)
|
2618005000NRG23201020220218343
|
20/10/2022
|
Harbans Kaur
|
2618005WL009332
|
Harbans Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294649
|
|
Harbans Kaur
|
()
|
42
|
KHERA
|
PB-18-005-044-001/86 (Guru Nank Nagar)
|
2618005000NRG23201020220218359
|
20/10/2022
|
Deepi
|
2618005WL009333
|
Deepi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294651
|
|
Deepi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-052-001/171 (MATHI)
|
2618005000NRG23201020220218407
|
20/10/2022
|
Amarjeet Kaur
|
2618005WL009335
|
Amarjeet Kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294638
|
|
Amarjeet Kaur
|
()
|
44
|
KHERA
|
PB-18-005-068-001/60 (RASEEDPUR)
|
2618005000NRG23201020220217095
|
20/10/2022
|
Balwant singh
|
2618005WL009275
|
Balwant singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294639
|
|
Balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-069-001/28 (RAMPUR)
|
2618005000NRG23201020220217052
|
20/10/2022
|
JASVIR KAUR
|
2618005WL009273
|
JASVIR KAUR
|
00152
|
HDFC0002767
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294739
|
|
JASVIR KAUR
|
()
|
46
|
KHERA
|
PB-18-005-069-001/99 (RAMPUR)
|
2618005000NRG23201020220217055
|
20/10/2022
|
surinder kaur
|
2618005WL009273
|
surinder kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294657
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-056-001/131 (MEHMAD PUR)
|
2618005000NRG23201020220218443
|
20/10/2022
|
Harwinder Kaur
|
2618005WL009336
|
Harwinder Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294738
|
|
Harwinder Kaur
|
()
|
48
|
KHERA
|
PB-18-005-056-001/169 (MEHMAD PUR)
|
2618005000NRG23201020220218453
|
20/10/2022
|
Kulwant Kaur
|
2618005WL009336
|
Kulwant Kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294658
|
|
Kulwant Kaur
|
()
|
49
|
KHERA
|
PB-18-005-056-001/207 (MEHMAD PUR)
|
2618005000NRG23201020220218463
|
20/10/2022
|
Narinder Singh
|
2618005WL009336
|
Narinder Singh
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294737
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
50
|
KHERA
|
PB-18-005-078-001/140 (SAMPELA)
|
2618005000NRG23201020220217378
|
20/10/2022
|
kulwinder kaur
|
2618005WL009286
|
kulwinder kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294660
|
|
kulwinder kaur
|
()
|
51
|
KHERA
|
PB-18-005-078-001/162 (SAMPELA)
|
2618005000NRG23201020220217385
|
20/10/2022
|
Sandeep Kaur
|
2618005WL009286
|
Sandeep Kaur
|
00152
|
HDFC0003601
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294659
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-002-001/145 (BADALI MAI KI)
|
2618005000NRG23201020220216789
|
20/10/2022
|
Jaswinder kaur
|
2618005WL009263
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294662
|
|
Jaswinder kaur
|
()
|
53
|
KHERA
|
PB-18-005-039-001/270 (JHAM PUR)
|
2618005000NRG23201020220217001
|
20/10/2022
|
Harpeet kaur
|
2618005WL009271
|
Harpeet kaur
|
00152
|
HDFC0003605
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294661
|
|
Harpeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
54
|
KHERA
|
PB-18-005-068-001/2 (RASEEDPUR)
|
2618005000NRG23201020220217087
|
20/10/2022
|
Sapna
|
2618005WL009275
|
Sapna
|
00165
|
IBKL0001301
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294663
|
|
Sapna
|
()
|
55
|
KHERA
|
PB-18-005-068-001/6 (RASEEDPUR)
|
2618005000NRG23201020220217094
|
20/10/2022
|
Bhupinder
|
2618005WL009275
|
Bhupinder
|
00165
|
IBKL0001301
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294736
|
|
Bhupinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
56
|
KHERA
|
PB-18-005-027-001/187 (DAFERA)
|
2618005000NRG23201020220217607
|
20/10/2022
|
Jaspal Kaur
|
2618005WL009294
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294735
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-027-001/109 (DAFERA)
|
2618005000NRG23201020220217594
|
20/10/2022
|
arti
|
2618005WL009294
|
arti
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294674
|
|
arti
|
()
|
58
|
KHERA
|
PB-18-005-028-001/110 (DHIRPUR)
|
2618005000NRG23201020220216948
|
20/10/2022
|
Karamjit Kaur
|
2618005WL009270
|
Karamjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294708
|
|
Karamjit Kaur
|
()
|
59
|
KHERA
|
PB-18-005-028-001/113 (DHIRPUR)
|
2618005000NRG23201020220216951
|
20/10/2022
|
Diljit Kaur
|
2618005WL009270
|
Diljit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294709
|
|
Diljit Kaur
|
()
|
60
|
KHERA
|
PB-18-005-028-001/121 (DHIRPUR)
|
2618005000NRG23201020220216952
|
20/10/2022
|
Sukhwinder Kaur
|
2618005WL009270
|
Sukhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294669
|
|
Sukhwinder Kaur
|
()
|
61
|
KHERA
|
PB-18-005-028-001/124 (DHIRPUR)
|
2618005000NRG23201020220216954
|
20/10/2022
|
Nimo
|
2618005WL009270
|
Nimo
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294665
|
|
Nimo
|
()
|
62
|
KHERA
|
PB-18-005-028-001/128 (DHIRPUR)
|
2618005000NRG23201020220216955
|
20/10/2022
|
Sandeep Kaur
|
2618005WL009270
|
Sandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294675
|
|
Sandeep Kaur
|
()
|
63
|
KHERA
|
PB-18-005-044-001/179 (Guru Nank Nagar)
|
2618005000NRG23201020220218352
|
20/10/2022
|
sumanpreet kaur
|
2618005WL009333
|
sumanpreet kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294667
|
|
sumanpreet kaur
|
()
|
64
|
KHERA
|
PB-18-005-044-001/186 (Guru Nank Nagar)
|
2618005000NRG23201020220218354
|
20/10/2022
|
samaranjit kaur
|
2618005WL009333
|
samaranjit kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294668
|
|
samaranjit kaur
|
()
|
65
|
KHERA
|
PB-18-005-044-001/188 (Guru Nank Nagar)
|
2618005000NRG23201020220218355
|
20/10/2022
|
Kulwant Kaur
|
2618005WL009333
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294672
|
|
Kulwant Kaur
|
()
|
66
|
KHERA
|
PB-18-005-068-001/1 (RASEEDPUR)
|
2618005000NRG23201020220217081
|
20/10/2022
|
Amarjit Singh
|
2618005WL009275
|
Amarjit Singh
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294707
|
|
Amarjit Singh
|
()
|
67
|
KHERA
|
PB-18-005-068-001/10 (RASEEDPUR)
|
2618005000NRG23201020220217082
|
20/10/2022
|
Narinder Kaur
|
2618005WL009275
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294664
|
|
Narinder Kaur
|
()
|
68
|
KHERA
|
PB-18-005-068-001/15 (RASEEDPUR)
|
2618005000NRG23201020220217085
|
20/10/2022
|
Varinder Singh
|
2618005WL009275
|
Varinder Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294666
|
|
Varinder Singh
|
()
|
69
|
KHERA
|
PB-18-005-068-001/58 (RASEEDPUR)
|
2618005000NRG23201020220217093
|
20/10/2022
|
Ritu rani
|
2618005WL009275
|
Ritu rani
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294673
|
|
Ritu rani
|
()
|
70
|
KHERA
|
PB-18-005-086-001/205 (Guru Nank Nagar)
|
2618005000NRG23201020220218360
|
20/10/2022
|
Kirandeep Kaur
|
2618005WL009333
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294671
|
|
Kirandeep Kaur
|
()
|
71
|
KHERA
|
PB-18-005-086-001/222 (Guru Nank Nagar)
|
2618005000NRG23201020220218362
|
20/10/2022
|
Rajvir kaur
|
2618005WL009333
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294670
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
72
|
KHERA
|
PB-18-005-028-001/149 (DHIRPUR)
|
2618005000NRG23201020220216958
|
20/10/2022
|
Gurtej singh
|
2618005WL009270
|
Gurtej singh
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294706
|
|
Gurtej singh
|
()
|
73
|
KHERA
|
PB-18-005-028-001/44 (DHIRPUR)
|
2618005000NRG23201020220216965
|
20/10/2022
|
Manpreet Kaur
|
2618005WL009270
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294677
|
|
Manpreet Kaur
|
()
|
74
|
KHERA
|
PB-18-005-028-001/50 (DHIRPUR)
|
2618005000NRG23201020220216967
|
20/10/2022
|
Hashanpreet singh
|
2618005WL009270
|
Hashanpreet singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294678
|
|
Hashanpreet singh
|
()
|
75
|
KHERA
|
PB-18-005-086-001/217 (Guru Nank Nagar)
|
2618005000NRG23201020220218361
|
20/10/2022
|
suman devi
|
2618005WL009333
|
suman devi
|
00176
|
IDIB000S251
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294676
|
|
suman devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
76
|
KHERA
|
PB-18-005-027-001/180 (DAFERA)
|
2618005000NRG23201020220217606
|
20/10/2022
|
Neetu
|
2618005WL009294
|
Neetu
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294679
|
|
Neetu
|
()
|
77
|
KHERA
|
PB-18-005-068-001/61 (RASEEDPUR)
|
2618005000NRG23201020220217096
|
20/10/2022
|
Sukhwinder Singh
|
2618005WL009275
|
Sukhwinder Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294680
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
78
|
KHERA
|
PB-18-005-009-001/337 (BHAGRANA)
|
2618005000NRG23201020220216838
|
20/10/2022
|
Jaswinder Kaur
|
2618005WL009267
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294617
|
|
Jaswinder Kaur
|
()
|
79
|
KHERA
|
PB-18-005-039-001/291 (JHAM PUR)
|
2618005000NRG23201020220217004
|
20/10/2022
|
Sarup Singh
|
2618005WL009271
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294615
|
|
Sarup Singh
|
()
|
80
|
KHERA
|
PB-18-005-052-001/158 (MATHI)
|
2618005000NRG23201020220218399
|
20/10/2022
|
Aman Kaur
|
2618005WL009335
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294629
|
|
Aman Kaur
|
()
|
81
|
KHERA
|
PB-18-005-052-001/159 (MATHI)
|
2618005000NRG23201020220218400
|
20/10/2022
|
Maninder Kaur
|
2618005WL009335
|
Maninder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294626
|
|
Maninder Kaur
|
()
|
82
|
KHERA
|
PB-18-005-052-001/160 (MATHI)
|
2618005000NRG23201020220218401
|
20/10/2022
|
Darshan Kaur
|
2618005WL009335
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294628
|
|
Darshan Kaur
|
()
|
83
|
KHERA
|
PB-18-005-052-001/163 (MATHI)
|
2618005000NRG23201020220218403
|
20/10/2022
|
Jagindro mashih
|
2618005WL009335
|
Jagindro mashih
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294627
|
|
Jagindro mashih
|
()
|
84
|
KHERA
|
PB-18-005-052-001/28 (MATHI)
|
2618005000NRG23201020220218416
|
20/10/2022
|
Mejar Singh
|
2618005WL009335
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294769
|
|
Mejar Singh
|
()
|
85
|
KHERA
|
PB-18-005-056-001/18 (MEHMAD PUR)
|
2618005000NRG23201020220218459
|
20/10/2022
|
surinder singh
|
2618005WL009336
|
surinder singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294625
|
|
surinder singh
|
()
|
86
|
KHERA
|
PB-18-005-081-001/99 (TAJ PURA)
|
2618005000NRG23201020220216941
|
20/10/2022
|
Baljinder Kaur
|
2618005WL009269
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294616
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
87
|
KHERA
|
PB-18-005-071-001/94 (RAJINDER GARH)
|
2618005000NRG23201020220217079
|
20/10/2022
|
kamalpreet kaur
|
2618005WL009274
|
kamalpreet kaur
|
00349
|
PSIB0000039
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294722
|
|
kamalpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
88
|
KHERA
|
PB-18-005-012-001/135 (BASSIAN)
|
2618005000NRG23201020220217529
|
20/10/2022
|
ranjit kaur
|
2618005WL009292
|
ranjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294703
|
|
ranjit kaur
|
()
|
89
|
KHERA
|
PB-18-005-012-001/136 (BASSIAN)
|
2618005000NRG23201020220217530
|
20/10/2022
|
parmjit singh
|
2618005WL009292
|
parmjit singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294778
|
|
parmjit singh
|
()
|
90
|
KHERA
|
PB-18-005-012-001/137 (BASSIAN)
|
2618005000NRG23201020220217531
|
20/10/2022
|
akwinder kaur
|
2618005WL009292
|
akwinder kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294786
|
|
akwinder kaur
|
()
|
91
|
KHERA
|
PB-18-005-012-001/142 (BASSIAN)
|
2618005000NRG23201020220217533
|
20/10/2022
|
Amarjeet Kaur
|
2618005WL009292
|
Amarjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294793
|
|
Amarjeet Kaur
|
()
|
92
|
KHERA
|
PB-18-005-022-001/121 (CHUNNI KALAN)
|
2618005000NRG23201020220216881
|
20/10/2022
|
Kamlesh Kaur
|
2618005WL009268
|
Kamlesh Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294730
|
|
Kamlesh Kaur
|
()
|
93
|
KHERA
|
PB-18-005-022-001/151 (CHUNNI KALAN)
|
2618005000NRG23201020220216888
|
20/10/2022
|
BALJIT SINGH
|
2618005WL009268
|
BALJIT SINGH
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294734
|
|
BALJIT SINGH
|
()
|
94
|
KHERA
|
PB-18-005-022-001/301 (CHUNNI KALAN)
|
2618005000NRG23201020220216910
|
20/10/2022
|
JASPREET KAUR
|
2618005WL009268
|
JASPREET KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294781
|
|
JASPREET KAUR
|
()
|
95
|
KHERA
|
PB-18-005-022-001/311 (CHUNNI KALAN)
|
2618005000NRG23201020220216912
|
20/10/2022
|
Ranveer Kaur
|
2618005WL009268
|
Ranveer Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294779
|
|
Ranveer Kaur
|
()
|
96
|
KHERA
|
PB-18-005-022-001/315 (CHUNNI KALAN)
|
2618005000NRG23201020220216913
|
20/10/2022
|
Meena
|
2618005WL009268
|
Meena
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294780
|
|
Meena
|
()
|
97
|
KHERA
|
PB-18-005-022-001/341 (CHUNNI KALAN)
|
2618005000NRG23201020220216915
|
20/10/2022
|
Sakinder kaur
|
2618005WL009268
|
Sakinder kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294791
|
|
Sakinder kaur
|
()
|
98
|
KHERA
|
PB-18-005-022-001/362 (CHUNNI KALAN)
|
2618005000NRG23201020220216916
|
20/10/2022
|
Amrik Singh
|
2618005WL009268
|
Amrik Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294729
|
|
Amrik Singh
|
()
|
99
|
KHERA
|
PB-18-005-029-001/19 (DAULAT PUR)
|
2618005000NRG23201020220216791
|
20/10/2022
|
Swaran Kaur
|
2618005WL009264
|
Swaran Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294724
|
|
Swaran Kaur
|
()
|
100
|
KHERA
|
PB-18-005-029-001/26 (DAULAT PUR)
|
2618005000NRG23201020220216924
|
20/10/2022
|
Kuldeep Kaur
|
2618005WL009269
|
Kuldeep Kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294789
|
|
Kuldeep Kaur
|
()
|
101
|
KHERA
|
PB-18-005-029-001/33 (DAULAT PUR)
|
2618005000NRG23201020220216925
|
20/10/2022
|
Siamo Devi
|
2618005WL009269
|
Siamo Devi
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294792
|
|
Siamo Devi
|
()
|
102
|
KHERA
|
PB-18-005-029-001/5 (DAULAT PUR)
|
2618005000NRG23201020220216928
|
20/10/2022
|
Baljinder Kaur
|
2618005WL009269
|
Baljinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294731
|
|
Baljinder Kaur
|
()
|
103
|
KHERA
|
PB-18-005-039-001/344 (JHAM PUR)
|
2618005000NRG23201020220217010
|
20/10/2022
|
Mahinder Singh
|
2618005WL009271
|
Mahinder Singh
|
00349
|
PSIB0000217
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294790
|
|
Mahinder Singh
|
()
|
104
|
KHERA
|
PB-18-005-063-001/132 (PATTON)
|
2618005000NRG23201020220217339
|
20/10/2022
|
Paramjeet Kaur
|
2618005WL009285
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294704
|
|
Paramjeet Kaur
|
()
|
105
|
KHERA
|
PB-18-005-077-001/10 (SAR KAPRA)
|
2618005000NRG23201020220217405
|
20/10/2022
|
jagat singh
|
2618005WL009287
|
jagat singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294723
|
|
jagat singh
|
()
|
106
|
KHERA
|
PB-18-005-077-001/121 (SAR KAPRA)
|
2618005000NRG23201020220217414
|
20/10/2022
|
Joginder Singh
|
2618005WL009287
|
Joginder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294782
|
|
Joginder Singh
|
()
|
107
|
KHERA
|
PB-18-005-077-001/130 (SAR KAPRA)
|
2618005000NRG23201020220217417
|
20/10/2022
|
Harwinder Kaur
|
2618005WL009287
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294784
|
|
Harwinder Kaur
|
()
|
108
|
KHERA
|
PB-18-005-077-001/139 (SAR KAPRA)
|
2618005000NRG23201020220217420
|
20/10/2022
|
Jaswinder Kaur
|
2618005WL009287
|
Jaswinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294787
|
|
Jaswinder Kaur
|
()
|
109
|
KHERA
|
PB-18-005-077-001/146 (SAR KAPRA)
|
2618005000NRG23201020220217426
|
20/10/2022
|
Parmjit Kaur
|
2618005WL009287
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294783
|
|
Parmjit Kaur
|
()
|
110
|
KHERA
|
PB-18-005-077-001/149 (SAR KAPRA)
|
2618005000NRG23201020220217427
|
20/10/2022
|
Pritam Kaur
|
2618005WL009287
|
Pritam Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294777
|
|
Pritam Kaur
|
()
|
111
|
KHERA
|
PB-18-005-077-001/150 (SAR KAPRA)
|
2618005000NRG23201020220217428
|
20/10/2022
|
Charanjit Kaur
|
2618005WL009287
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294788
|
|
Charanjit Kaur
|
()
|
112
|
KHERA
|
PB-18-005-077-001/158 (SAR KAPRA)
|
2618005000NRG23201020220217429
|
20/10/2022
|
Lakhwinder kaur
|
2618005WL009287
|
Lakhwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294702
|
|
Lakhwinder kaur
|
()
|
113
|
KHERA
|
PB-18-005-077-001/37 (SAR KAPRA)
|
2618005000NRG23201020220217438
|
20/10/2022
|
Sarbjeet Kaur
|
2618005WL009287
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294785
|
|
Sarbjeet Kaur
|
()
|
114
|
KHERA
|
PB-18-005-077-001/56 (SAR KAPRA)
|
2618005000NRG23201020220217444
|
20/10/2022
|
Harchand Singh
|
2618005WL009287
|
Harchand Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294732
|
|
Harchand Singh
|
()
|
115
|
KHERA
|
PB-18-005-077-001/79 (SAR KAPRA)
|
2618005000NRG23201020220217451
|
20/10/2022
|
JASWINDER KAUR
|
2618005WL009287
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294733
|
|
JASWINDER KAUR
|
()
|
116
|
KHERA
|
PB-18-005-077-001/80 (SAR KAPRA)
|
2618005000NRG23201020220217453
|
20/10/2022
|
Kulwinder singh
|
2618005WL009287
|
Kulwinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294725
|
|
Kulwinder singh
|
()
|
117
|
KHERA
|
PB-18-005-078-001/14 (SAMPELA)
|
2618005000NRG23201020220217377
|
20/10/2022
|
Kulwant Kaur
|
2618005WL009286
|
Kulwant Kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294726
|
|
Kulwant Kaur
|
()
|
118
|
KHERA
|
PB-18-005-078-001/35 (SAMPELA)
|
2618005000NRG23201020220217393
|
20/10/2022
|
Baljit kaur
|
2618005WL009286
|
Baljit kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294727
|
|
Baljit kaur
|
()
|
119
|
KHERA
|
PB-18-005-078-001/43 (SAMPELA)
|
2618005000NRG23201020220217397
|
20/10/2022
|
Parmjit kaur
|
2618005WL009286
|
Parmjit kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294728
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54708
|
54708
|
|
|
|
|
|
|
|
120
|
KHERA
|
PB-18-005-032-001/138 (GHEL)
|
2618005000NRG23201020220218018
|
20/10/2022
|
Jaswinder Kaur
|
2618005WL009314
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294797
|
|
Jaswinder Kaur
|
()
|
121
|
KHERA
|
PB-18-005-038-001/110 (JAMIT GARH)
|
2618005000NRG23201020220217623
|
20/10/2022
|
Harjit Kaur
|
2618005WL009295
|
Harjit Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294803
|
|
Harjit Kaur
|
()
|
122
|
KHERA
|
PB-18-005-038-001/141 (JAMIT GARH)
|
2618005000NRG23201020220217630
|
20/10/2022
|
Baby
|
2618005WL009295
|
Baby
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294802
|
|
Baby
|
()
|
123
|
KHERA
|
PB-18-005-038-001/150 (JAMIT GARH)
|
2618005000NRG23201020220217634
|
20/10/2022
|
Manpreet kaur
|
2618005WL009295
|
Manpreet kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294795
|
|
Manpreet kaur
|
()
|
124
|
KHERA
|
PB-18-005-038-001/154 (JAMIT GARH)
|
2618005000NRG23201020220217636
|
20/10/2022
|
Harpreet Kaur
|
2618005WL009295
|
Harpreet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294800
|
|
Harpreet Kaur
|
()
|
125
|
KHERA
|
PB-18-005-038-001/21 (JAMIT GARH)
|
2618005000NRG23201020220217644
|
20/10/2022
|
Parmjeet Kaur
|
2618005WL009295
|
Parmjeet Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294798
|
|
Parmjeet Kaur
|
()
|
126
|
KHERA
|
PB-18-005-042-001/23 (KHERI BHAI KI)
|
2618005000NRG23201020220217114
|
20/10/2022
|
Baljit Kaur
|
2618005WL009276
|
Baljit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294799
|
|
Baljit Kaur
|
()
|
127
|
KHERA
|
PB-18-005-056-001/14 (MEHMAD PUR)
|
2618005000NRG23201020220218444
|
20/10/2022
|
Harjinder Singh
|
2618005WL009336
|
Harjinder Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294701
|
|
Harjinder Singh
|
()
|
128
|
KHERA
|
PB-18-005-056-001/162 (MEHMAD PUR)
|
2618005000NRG23201020220218451
|
20/10/2022
|
Parwinder Kaur
|
2618005WL009336
|
Parwinder Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294796
|
|
Parwinder Kaur
|
()
|
129
|
KHERA
|
PB-18-005-057-001/14 (NANDIALI)
|
2618005000NRG23201020220217042
|
20/10/2022
|
Paramjit Kaur
|
2618005WL009273
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294801
|
|
Paramjit Kaur
|
()
|
130
|
KHERA
|
PB-18-005-077-001/6 (SAR KAPRA)
|
2618005000NRG23201020220217445
|
20/10/2022
|
Charanjeet kaur
|
2618005WL009287
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294794
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
131
|
KHERA
|
PB-18-005-002-001/119 (BADALI MAI KI)
|
2618005000NRG23201020220216776
|
20/10/2022
|
balvir kaur
|
2618005WL009263
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294533
|
|
balvir kaur
|
()
|
132
|
KHERA
|
PB-18-005-002-001/130 (BADALI MAI KI)
|
2618005000NRG23201020220216779
|
20/10/2022
|
malkeet kaur
|
2618005WL009263
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294692
|
|
malkeet kaur
|
()
|
133
|
KHERA
|
PB-18-005-002-001/134 (BADALI MAI KI)
|
2618005000NRG23201020220216782
|
20/10/2022
|
karmjeet kaur
|
2618005WL009263
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294687
|
|
karmjeet kaur
|
()
|
134
|
KHERA
|
PB-18-005-002-001/138 (BADALI MAI KI)
|
2618005000NRG23201020220216783
|
20/10/2022
|
Charanjit Kaur
|
2618005WL009263
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294829
|
|
Charanjit Kaur
|
()
|
135
|
KHERA
|
PB-18-005-002-001/140 (BADALI MAI KI)
|
2618005000NRG23201020220216786
|
20/10/2022
|
SAKUNTALA DEVI
|
2618005WL009263
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294561
|
|
SAKUNTALA DEVI
|
()
|
136
|
KHERA
|
PB-18-005-002-001/144 (BADALI MAI KI)
|
2618005000NRG23201020220216788
|
20/10/2022
|
rajwinder kaur
|
2618005WL009263
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294752
|
|
rajwinder kaur
|
()
|
137
|
KHERA
|
PB-18-005-002-001/147 (BADALI MAI KI)
|
2618005000NRG23201020220216799
|
20/10/2022
|
Surjeet Kaur
|
2618005WL009266
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294691
|
|
Surjeet Kaur
|
()
|
138
|
KHERA
|
PB-18-005-002-001/154 (BADALI MAI KI)
|
2618005000NRG23201020220216800
|
20/10/2022
|
Diavanti
|
2618005WL009266
|
Diavanti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294686
|
|
Diavanti
|
()
|
139
|
KHERA
|
PB-18-005-002-001/17 (BADALI MAI KI)
|
2618005000NRG23201020220216801
|
20/10/2022
|
Surinder Kaur
|
2618005WL009266
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294759
|
|
Surinder Kaur
|
()
|
140
|
KHERA
|
PB-18-005-002-001/54 (BADALI MAI KI)
|
2618005000NRG23201020220216819
|
20/10/2022
|
Sukhvir Kaur
|
2618005WL009266
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294841
|
|
Sukhvir Kaur
|
()
|
141
|
KHERA
|
PB-18-005-005-001/100 (BHAGAN PUR)
|
2618005000NRG23201020220217556
|
20/10/2022
|
Jaspal kaur
|
2618005WL009293
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294568
|
|
Jaspal kaur
|
()
|
142
|
KHERA
|
PB-18-005-005-001/102 (BHAGAN PUR)
|
2618005000NRG23201020220217557
|
20/10/2022
|
Sarabjeet kaur
|
2618005WL009293
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294689
|
|
Sarabjeet kaur
|
()
|
143
|
KHERA
|
PB-18-005-005-001/103 (BHAGAN PUR)
|
2618005000NRG23201020220217558
|
20/10/2022
|
Baljeet kaur
|
2618005WL009293
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294690
|
|
Baljeet kaur
|
()
|
144
|
KHERA
|
PB-18-005-005-001/25 (BHAGAN PUR)
|
2618005000NRG23201020220217564
|
20/10/2022
|
Manjit kaur
|
2618005WL009293
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294837
|
|
Manjit kaur
|
()
|
145
|
KHERA
|
PB-18-005-005-001/52 (BHAGAN PUR)
|
2618005000NRG23201020220217571
|
20/10/2022
|
Raj Kaur
|
2618005WL009293
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294576
|
|
Raj Kaur
|
()
|
146
|
KHERA
|
PB-18-005-005-001/83 (BHAGAN PUR)
|
2618005000NRG23201020220217585
|
20/10/2022
|
Balwinder kaur
|
2618005WL009293
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294688
|
|
Balwinder kaur
|
()
|
147
|
KHERA
|
PB-18-005-005-001/85 (BHAGAN PUR)
|
2618005000NRG23201020220217586
|
20/10/2022
|
Mandeep Kaur
|
2618005WL009293
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294828
|
|
Mandeep Kaur
|
()
|
148
|
KHERA
|
PB-18-005-005-001/86 (BHAGAN PUR)
|
2618005000NRG23201020220217587
|
20/10/2022
|
kulwinder kaur
|
2618005WL009293
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294573
|
|
kulwinder kaur
|
()
|
149
|
KHERA
|
PB-18-005-005-001/87 (BHAGAN PUR)
|
2618005000NRG23201020220217588
|
20/10/2022
|
kamaljit kaur
|
2618005WL009293
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294745
|
|
kamaljit kaur
|
()
|
150
|
KHERA
|
PB-18-005-005-001/99 (BHAGAN PUR)
|
2618005000NRG23201020220217590
|
20/10/2022
|
Jasveer Kaur
|
2618005WL009293
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294744
|
|
Jasveer Kaur
|
()
|
151
|
KHERA
|
PB-18-005-009-001/159 (BHAGRANA)
|
2618005000NRG23201020220216830
|
20/10/2022
|
Rajinder kaur
|
2618005WL009267
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294562
|
|
Rajinder kaur
|
()
|
152
|
KHERA
|
PB-18-005-009-001/313 (BHAGRANA)
|
2618005000NRG23201020220216837
|
20/10/2022
|
Kuldeep singh
|
2618005WL009267
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294581
|
|
Kuldeep singh
|
()
|
153
|
KHERA
|
PB-18-005-009-001/358 (BHAGRANA)
|
2618005000NRG23201020220216839
|
20/10/2022
|
Kavita Devi
|
2618005WL009267
|
Kavita Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294840
|
|
Kavita Devi
|
()
|
154
|
KHERA
|
PB-18-005-009-001/360 (BHAGRANA)
|
2618005000NRG23201020220216840
|
20/10/2022
|
Kulwant Kaur
|
2618005WL009267
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294755
|
|
Kulwant Kaur
|
()
|
155
|
KHERA
|
PB-18-005-009-001/366 (BHAGRANA)
|
2618005000NRG23201020220216841
|
20/10/2022
|
BALVIR SINGH
|
2618005WL009267
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294843
|
|
BALVIR SINGH
|
()
|
156
|
KHERA
|
PB-18-005-009-001/370 (BHAGRANA)
|
2618005000NRG23201020220216843
|
20/10/2022
|
kulvir kaur
|
2618005WL009267
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294756
|
|
kulvir kaur
|
()
|
157
|
KHERA
|
PB-18-005-009-001/433 (BHAGRANA)
|
2618005000NRG23201020220216846
|
20/10/2022
|
Sarbjit Singh
|
2618005WL009267
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294560
|
|
Sarbjit Singh
|
()
|
158
|
KHERA
|
PB-18-005-012-001/139 (BASSIAN)
|
2618005000NRG23201020220217532
|
20/10/2022
|
Garib singh
|
2618005WL009292
|
Garib singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294538
|
|
Garib singh
|
()
|
159
|
KHERA
|
PB-18-005-012-001/51 (BASSIAN)
|
2618005000NRG23201020220217538
|
20/10/2022
|
Jasvir Kaur
|
2618005WL009292
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294582
|
|
Jasvir Kaur
|
()
|
160
|
KHERA
|
PB-18-005-012-001/6 (BASSIAN)
|
2618005000NRG23201020220217540
|
20/10/2022
|
Kulwinder Kaur
|
2618005WL009292
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294578
|
|
Kulwinder Kaur
|
()
|
161
|
KHERA
|
PB-18-005-012-001/63 (BASSIAN)
|
2618005000NRG23201020220217541
|
20/10/2022
|
SWARNJIT KAUR
|
2618005WL009292
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294577
|
|
SWARNJIT KAUR
|
()
|
162
|
KHERA
|
PB-18-005-012-001/79 (BASSIAN)
|
2618005000NRG23201020220217547
|
20/10/2022
|
malkit singh
|
2618005WL009292
|
malkit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294584
|
|
malkit singh
|
()
|
163
|
KHERA
|
PB-18-005-012-001/8 (BASSIAN)
|
2618005000NRG23201020220217548
|
20/10/2022
|
Mukhtiar Kaur
|
2618005WL009292
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294565
|
|
Mukhtiar Kaur
|
()
|
164
|
KHERA
|
PB-18-005-012-001/95 (BASSIAN)
|
2618005000NRG23201020220217552
|
20/10/2022
|
gurmail singh
|
2618005WL009292
|
gurmail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294583
|
|
gurmail singh
|
()
|
165
|
KHERA
|
PB-18-005-027-001/102 (DAFERA)
|
2618005000NRG23201020220217591
|
20/10/2022
|
Maya
|
2618005WL009294
|
Maya
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294580
|
|
Maya
|
()
|
166
|
KHERA
|
PB-18-005-027-001/188 (DAFERA)
|
2618005000NRG23201020220217608
|
20/10/2022
|
Parveen Rani
|
2618005WL009294
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294572
|
|
Parveen Rani
|
()
|
167
|
KHERA
|
PB-18-005-027-001/7 (DAFERA)
|
2618005000NRG23201020220217615
|
20/10/2022
|
Taranjeet Kaur
|
2618005WL009294
|
Taranjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294750
|
|
Taranjeet Kaur
|
()
|
168
|
KHERA
|
PB-18-005-038-001/163 (JAMIT GARH)
|
2618005000NRG23201020220217639
|
20/10/2022
|
Madan Singh
|
2618005WL009295
|
Madan Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294839
|
|
Madan Singh
|
()
|
169
|
KHERA
|
PB-18-005-039-001/123 (JHAM PUR)
|
2618005000NRG23201020220216988
|
20/10/2022
|
sumanlata
|
2618005WL009271
|
sumanlata
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294569
|
|
sumanlata
|
()
|
170
|
KHERA
|
PB-18-005-039-001/24 (JHAM PUR)
|
2618005000NRG23201020220216995
|
20/10/2022
|
KULWINDER KAUR
|
2618005WL009271
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294570
|
|
KULWINDER KAUR
|
()
|
171
|
KHERA
|
PB-18-005-039-001/271 (JHAM PUR)
|
2618005000NRG23201020220217002
|
20/10/2022
|
Afsana
|
2618005WL009271
|
Afsana
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294571
|
|
Afsana
|
()
|
172
|
KHERA
|
PB-18-005-039-001/272 (JHAM PUR)
|
2618005000NRG23201020220217003
|
20/10/2022
|
Sharo
|
2618005WL009271
|
Sharo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294831
|
|
Sharo
|
()
|
173
|
KHERA
|
PB-18-005-039-001/299 (JHAM PUR)
|
2618005000NRG23201020220217005
|
20/10/2022
|
Mandeep Kaur
|
2618005WL009271
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294830
|
|
Mandeep Kaur
|
()
|
174
|
KHERA
|
PB-18-005-039-001/307 (JHAM PUR)
|
2618005000NRG23201020220217006
|
20/10/2022
|
Gurjit kaur
|
2618005WL009271
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294534
|
|
Gurjit kaur
|
()
|
175
|
KHERA
|
PB-18-005-039-001/340 (JHAM PUR)
|
2618005000NRG23201020220217009
|
20/10/2022
|
Bant singh
|
2618005WL009271
|
Bant singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294849
|
|
Bant singh
|
()
|
176
|
KHERA
|
PB-18-005-039-001/347 (JHAM PUR)
|
2618005000NRG23201020220217012
|
20/10/2022
|
Kamaljeet kaur
|
2618005WL009271
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294535
|
|
Kamaljeet kaur
|
()
|
177
|
KHERA
|
PB-18-005-039-001/349 (JHAM PUR)
|
2618005000NRG23201020220217013
|
20/10/2022
|
Kulwinder kaur
|
2618005WL009271
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294834
|
|
Kulwinder kaur
|
()
|
178
|
KHERA
|
PB-18-005-039-001/87 (JHAM PUR)
|
2618005000NRG23201020220217022
|
20/10/2022
|
SATWINDER KAUR
|
2618005WL009271
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294694
|
|
SATWINDER KAUR
|
()
|
179
|
KHERA
|
PB-18-005-042-001/154 (KHERI BHAI KI)
|
2618005000NRG23201020220217110
|
20/10/2022
|
Sonia Rani
|
2618005WL009276
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294845
|
|
Sonia Rani
|
()
|
180
|
KHERA
|
PB-18-005-052-001/126 (MATHI)
|
2618005000NRG23201020220218390
|
20/10/2022
|
Jaswant Singh
|
2618005WL009335
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294749
|
|
Jaswant Singh
|
()
|
181
|
KHERA
|
PB-18-005-052-001/129 (MATHI)
|
2618005000NRG23201020220218391
|
20/10/2022
|
Parmjit Kaur
|
2618005WL009335
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294748
|
|
Parmjit Kaur
|
()
|
182
|
KHERA
|
PB-18-005-052-001/132 (MATHI)
|
2618005000NRG23201020220218393
|
20/10/2022
|
Mandeep Kaur
|
2618005WL009335
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294844
|
|
Mandeep Kaur
|
()
|
183
|
KHERA
|
PB-18-005-052-001/149 (MATHI)
|
2618005000NRG23201020220218396
|
20/10/2022
|
Jasveer Kaur
|
2618005WL009335
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294832
|
|
Jasveer Kaur
|
()
|
184
|
KHERA
|
PB-18-005-052-001/151 (MATHI)
|
2618005000NRG23201020220218397
|
20/10/2022
|
Gurpreet Kaur
|
2618005WL009335
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294826
|
|
Gurpreet Kaur
|
()
|
185
|
KHERA
|
PB-18-005-052-001/162 (MATHI)
|
2618005000NRG23201020220218402
|
20/10/2022
|
Sangeeta Sharma
|
2618005WL009335
|
Sangeeta Sharma
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294838
|
|
Sangeeta Sharma
|
()
|
186
|
KHERA
|
PB-18-005-052-001/166 (MATHI)
|
2618005000NRG23201020220218404
|
20/10/2022
|
Seema
|
2618005WL009335
|
Seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294751
|
|
Seema
|
()
|
187
|
KHERA
|
PB-18-005-052-001/17 (MATHI)
|
2618005000NRG23201020220218405
|
20/10/2022
|
Jaspal kaur
|
2618005WL009335
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294757
|
|
Jaspal kaur
|
()
|
188
|
KHERA
|
PB-18-005-052-001/170 (MATHI)
|
2618005000NRG23201020220218406
|
20/10/2022
|
Dial Kaur
|
2618005WL009335
|
Dial Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294567
|
|
Dial Kaur
|
()
|
189
|
KHERA
|
PB-18-005-052-001/172 (MATHI)
|
2618005000NRG23201020220218408
|
20/10/2022
|
Karnail Singh
|
2618005WL009335
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294530
|
|
Karnail Singh
|
()
|
190
|
KHERA
|
PB-18-005-052-001/174 (MATHI)
|
2618005000NRG23201020220218409
|
20/10/2022
|
Nirmal Kaur
|
2618005WL009335
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294695
|
|
Nirmal Kaur
|
()
|
191
|
KHERA
|
PB-18-005-052-001/176 (MATHI)
|
2618005000NRG23201020220218410
|
20/10/2022
|
Ranbir Kaur
|
2618005WL009335
|
Ranbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294842
|
|
Ranbir Kaur
|
()
|
192
|
KHERA
|
PB-18-005-052-001/187 (MATHI)
|
2618005000NRG23201020220218411
|
20/10/2022
|
Gurmeet kaur
|
2618005WL009335
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294848
|
|
Gurmeet kaur
|
()
|
193
|
KHERA
|
PB-18-005-052-001/192 (MATHI)
|
2618005000NRG23201020220218412
|
20/10/2022
|
Manpreet kaur
|
2618005WL009335
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294575
|
|
Manpreet kaur
|
()
|
194
|
KHERA
|
PB-18-005-052-001/196 (MATHI)
|
2618005000NRG23201020220218413
|
20/10/2022
|
Charn Dass
|
2618005WL009335
|
Charn Dass
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294747
|
|
Charn Dass
|
()
|
195
|
KHERA
|
PB-18-005-052-001/197 (MATHI)
|
2618005000NRG23201020220218414
|
20/10/2022
|
Bimla
|
2618005WL009335
|
Bimla
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294579
|
|
Bimla
|
()
|
196
|
KHERA
|
PB-18-005-052-001/29 (MATHI)
|
2618005000NRG23201020220218417
|
20/10/2022
|
Harjeet Kaur
|
2618005WL009335
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294758
|
|
Harjeet Kaur
|
()
|
197
|
KHERA
|
PB-18-005-052-001/30 (MATHI)
|
2618005000NRG23201020220218419
|
20/10/2022
|
Gurmeet Kaur
|
2618005WL009335
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294754
|
|
Gurmeet Kaur
|
()
|
198
|
KHERA
|
PB-18-005-052-001/40 (MATHI)
|
2618005000NRG23201020220218424
|
20/10/2022
|
Jagdeesh Kaur
|
2618005WL009335
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294746
|
|
Jagdeesh Kaur
|
()
|
199
|
KHERA
|
PB-18-005-052-001/76 (MATHI)
|
2618005000NRG23201020220218433
|
20/10/2022
|
Satpal singh
|
2618005WL009335
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294833
|
|
Satpal singh
|
()
|
200
|
KHERA
|
PB-18-005-052-001/79 (MATHI)
|
2618005000NRG23201020220218435
|
20/10/2022
|
amandeep kaur
|
2618005WL009335
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294827
|
|
amandeep kaur
|
()
|
201
|
KHERA
|
PB-18-005-052-001/9 (MATHI)
|
2618005000NRG23201020220218438
|
20/10/2022
|
Charnjit Singh
|
2618005WL009335
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294531
|
|
Charnjit Singh
|
()
|
202
|
KHERA
|
PB-18-005-052-001/94 (MATHI)
|
2618005000NRG23201020220218440
|
20/10/2022
|
PARMJIT KAUR
|
2618005WL009335
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294574
|
|
PARMJIT KAUR
|
()
|
203
|
KHERA
|
PB-18-005-056-001/76 (MEHMAD PUR)
|
2618005000NRG23201020220218471
|
20/10/2022
|
Loharia Kha
|
2618005WL009336
|
Loharia Kha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294825
|
|
Loharia Kha
|
()
|
204
|
KHERA
|
PB-18-005-063-001/141 (PATTON)
|
2618005000NRG23201020220217341
|
20/10/2022
|
Kulwinder Kaur
|
2618005WL009285
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294753
|
|
Kulwinder Kaur
|
()
|
205
|
KHERA
|
PB-18-005-063-001/154 (PATTON)
|
2618005000NRG23201020220217343
|
20/10/2022
|
Balwinder Kaur
|
2618005WL009285
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294536
|
|
Balwinder Kaur
|
()
|
206
|
KHERA
|
PB-18-005-063-001/166 (PATTON)
|
2618005000NRG23201020220217345
|
20/10/2022
|
Pinky Rani
|
2618005WL009285
|
Pinky Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294537
|
|
Pinky Rani
|
()
|
207
|
KHERA
|
PB-18-005-063-001/173 (PATTON)
|
2618005000NRG23201020220217346
|
20/10/2022
|
Gurpreet Singh
|
2618005WL009285
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294685
|
|
Gurpreet Singh
|
()
|
208
|
KHERA
|
PB-18-005-063-001/78 (PATTON)
|
2618005000NRG23201020220217356
|
20/10/2022
|
Nirmal Kaur
|
2618005WL009285
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294564
|
|
Nirmal Kaur
|
()
|
209
|
KHERA
|
PB-18-005-063-001/88 (PATTON)
|
2618005000NRG23201020220217361
|
20/10/2022
|
Jaswant Kaur
|
2618005WL009285
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294563
|
|
Jaswant Kaur
|
()
|
210
|
KHERA
|
PB-18-005-071-001/1 (RAJINDER GARH)
|
2618005000NRG23201020220217056
|
20/10/2022
|
Jaspal Singh
|
2618005WL009274
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294847
|
|
Jaspal Singh
|
()
|
211
|
KHERA
|
PB-18-005-071-001/76 (RAJINDER GARH)
|
2618005000NRG23201020220217072
|
20/10/2022
|
Balbir Kaur
|
2618005WL009274
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294835
|
|
Balbir Kaur
|
()
|
212
|
KHERA
|
PB-18-005-071-001/78 (RAJINDER GARH)
|
2618005000NRG23201020220217073
|
20/10/2022
|
Harjit singh
|
2618005WL009274
|
Harjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294693
|
|
Harjit singh
|
()
|
213
|
KHERA
|
PB-18-005-071-001/8 (RAJINDER GARH)
|
2618005000NRG23201020220217074
|
20/10/2022
|
Lakhwinder Kaur
|
2618005WL009274
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294846
|
|
Lakhwinder Kaur
|
()
|
214
|
KHERA
|
PB-18-005-072-001/57 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23201020220216796
|
20/10/2022
|
Amar Singh
|
2618005WL009265
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294529
|
|
Amar Singh
|
()
|
215
|
KHERA
|
PB-18-005-072-001/59 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23201020220216797
|
20/10/2022
|
Mahinder kaur
|
2618005WL009265
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294532
|
|
Mahinder kaur
|
()
|
216
|
KHERA
|
PB-18-005-081-001/100 (TAJ PURA)
|
2618005000NRG23201020220216930
|
20/10/2022
|
Sonia
|
2618005WL009269
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294836
|
|
Sonia
|
()
|
217
|
KHERA
|
PB-18-005-081-001/44 (TAJ PURA)
|
2618005000NRG23201020220216934
|
20/10/2022
|
paramjit kaur
|
2618005WL009269
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294566
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152280
|
152280
|
|
|
|
|
|
|
|
218
|
KHERA
|
PB-18-005-052-001/24 (MATHI)
|
2618005000NRG23201020220218415
|
20/10/2022
|
Rajinder Kaur
|
2618005WL009335
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294804
|
|
Rajinder Kaur
|
()
|
219
|
KHERA
|
PB-18-005-052-001/58 (MATHI)
|
2618005000NRG23201020220218427
|
20/10/2022
|
Jagjit Singh
|
2618005WL009335
|
Jagjit Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294805
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
220
|
KHERA
|
PB-18-005-068-001/12 (RASEEDPUR)
|
2618005000NRG23201020220217084
|
20/10/2022
|
Nirver Singh
|
2618005WL009275
|
Nirver Singh
|
00354
|
PUNB0045310
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294806
|
|
Nirver Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
221
|
KHERA
|
PB-18-005-032-001/101 (GHEL)
|
2618005000NRG23201020220218009
|
20/10/2022
|
Jasvir Kaur
|
2618005WL009314
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294870
|
|
Jasvir Kaur
|
()
|
222
|
KHERA
|
PB-18-005-032-001/135 (GHEL)
|
2618005000NRG23201020220218017
|
20/10/2022
|
dewarki
|
2618005WL009314
|
dewarki
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294811
|
|
dewarki
|
()
|
223
|
KHERA
|
PB-18-005-032-001/144 (GHEL)
|
2618005000NRG23201020220218019
|
20/10/2022
|
Meena Rani
|
2618005WL009314
|
Meena Rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294515
|
|
Meena Rani
|
()
|
224
|
KHERA
|
PB-18-005-032-001/148 (GHEL)
|
2618005000NRG23201020220218022
|
20/10/2022
|
santosh kaur
|
2618005WL009314
|
santosh kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294516
|
|
santosh kaur
|
()
|
225
|
KHERA
|
PB-18-005-032-001/150 (GHEL)
|
2618005000NRG23201020220218023
|
20/10/2022
|
Naib Kaur
|
2618005WL009314
|
Naib Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294821
|
|
Naib Kaur
|
()
|
226
|
KHERA
|
PB-18-005-032-001/156 (GHEL)
|
2618005000NRG23201020220218024
|
20/10/2022
|
Maya Devi
|
2618005WL009314
|
Maya Devi
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294820
|
|
Maya Devi
|
()
|
227
|
KHERA
|
PB-18-005-032-001/162 (GHEL)
|
2618005000NRG23201020220218026
|
20/10/2022
|
SANDEEP KAUR
|
2618005WL009314
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294513
|
|
SANDEEP KAUR
|
()
|
228
|
KHERA
|
PB-18-005-032-001/181 (GHEL)
|
2618005000NRG23201020220218028
|
20/10/2022
|
Charan kaur
|
2618005WL009314
|
Charan kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294851
|
|
Charan kaur
|
()
|
229
|
KHERA
|
PB-18-005-032-001/30 (GHEL)
|
2618005000NRG23201020220218032
|
20/10/2022
|
Baljit Kaur
|
2618005WL009314
|
Baljit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294824
|
|
Baljit Kaur
|
()
|
230
|
KHERA
|
PB-18-005-032-001/35 (GHEL)
|
2618005000NRG23201020220218033
|
20/10/2022
|
Ram Krishan
|
2618005WL009314
|
Ram Krishan
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294810
|
|
Ram Krishan
|
()
|
231
|
KHERA
|
PB-18-005-032-001/45 (GHEL)
|
2618005000NRG23201020220218035
|
20/10/2022
|
Karmjit kaur
|
2618005WL009314
|
Karmjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294861
|
|
Karmjit kaur
|
()
|
232
|
KHERA
|
PB-18-005-032-001/73 (GHEL)
|
2618005000NRG23201020220218039
|
20/10/2022
|
Mukhtiar kaur
|
2618005WL009314
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294869
|
|
Mukhtiar kaur
|
()
|
233
|
KHERA
|
PB-18-005-032-001/82 (GHEL)
|
2618005000NRG23201020220218041
|
20/10/2022
|
Gurmeet Kaur
|
2618005WL009314
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294872
|
|
Gurmeet Kaur
|
()
|
234
|
KHERA
|
PB-18-005-032-001/84 (GHEL)
|
2618005000NRG23201020220218042
|
20/10/2022
|
Jeet Singh
|
2618005WL009314
|
Jeet Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294853
|
|
Jeet Singh
|
()
|
235
|
KHERA
|
PB-18-005-032-001/93 (GHEL)
|
2618005000NRG23201020220218043
|
20/10/2022
|
Seeta Devi
|
2618005WL009314
|
Seeta Devi
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294813
|
|
Seeta Devi
|
()
|
236
|
KHERA
|
PB-18-005-032-001/94 (GHEL)
|
2618005000NRG23201020220218044
|
20/10/2022
|
Tej Singh
|
2618005WL009314
|
Tej Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294855
|
|
Tej Singh
|
()
|
237
|
KHERA
|
PB-18-005-032-001/95 (GHEL)
|
2618005000NRG23201020220218045
|
20/10/2022
|
Baljit Kaur
|
2618005WL009314
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294868
|
|
Baljit Kaur
|
()
|
238
|
KHERA
|
PB-18-005-032-001/97 (GHEL)
|
2618005000NRG23201020220218046
|
20/10/2022
|
Kuldeep Kaur
|
2618005WL009314
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294871
|
|
Kuldeep Kaur
|
()
|
239
|
KHERA
|
PB-18-005-032-001/99 (GHEL)
|
2618005000NRG23201020220218047
|
20/10/2022
|
Parmjit Kaur
|
2618005WL009314
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294873
|
|
Parmjit Kaur
|
()
|
240
|
KHERA
|
PB-18-005-034-001/135 (HINDU PUR)
|
2618005000NRG23201020220218049
|
20/10/2022
|
Sukhwinder Singh
|
2618005WL009315
|
Sukhwinder Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294814
|
|
Sukhwinder Singh
|
()
|
241
|
KHERA
|
PB-18-005-034-001/139 (HINDU PUR)
|
2618005000NRG23201020220218050
|
20/10/2022
|
Rajinder Singh
|
2618005WL009315
|
Rajinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294823
|
|
Rajinder Singh
|
()
|
242
|
KHERA
|
PB-18-005-034-001/29 (HINDU PUR)
|
2618005000NRG23201020220218058
|
20/10/2022
|
harmesh kaur
|
2618005WL009315
|
harmesh kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294817
|
|
harmesh kaur
|
()
|
243
|
KHERA
|
PB-18-005-034-001/41 (HINDU PUR)
|
2618005000NRG23201020220218060
|
20/10/2022
|
Joginder kaur
|
2618005WL009315
|
Joginder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294809
|
|
Joginder kaur
|
()
|
244
|
KHERA
|
PB-18-005-034-001/43 (HINDU PUR)
|
2618005000NRG23201020220218061
|
20/10/2022
|
Rajinder Singh
|
2618005WL009315
|
Rajinder Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294854
|
|
Rajinder Singh
|
()
|
245
|
KHERA
|
PB-18-005-034-001/86 (HINDU PUR)
|
2618005000NRG23201020220218068
|
20/10/2022
|
Kaka Singh
|
2618005WL009315
|
Kaka Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294514
|
|
Kaka Singh
|
()
|
246
|
KHERA
|
PB-18-005-034-001/93 (HINDU PUR)
|
2618005000NRG23201020220218071
|
20/10/2022
|
Kanta Rani
|
2618005WL009315
|
Kanta Rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294859
|
|
Kanta Rani
|
()
|
247
|
KHERA
|
PB-18-005-034-001/96 (HINDU PUR)
|
2618005000NRG23201020220218074
|
20/10/2022
|
Gian Kaur
|
2618005WL009315
|
Gian Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294852
|
|
Gian Kaur
|
()
|
248
|
KHERA
|
PB-18-005-038-001/1 (JAMIT GARH)
|
2618005000NRG23201020220217620
|
20/10/2022
|
SURJIT KAUR
|
2618005WL009295
|
SURJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294863
|
|
SURJIT KAUR
|
()
|
249
|
KHERA
|
PB-18-005-038-001/11 (JAMIT GARH)
|
2618005000NRG23201020220217622
|
20/10/2022
|
Nirmal Singh
|
2618005WL009295
|
Nirmal Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294819
|
|
Nirmal Singh
|
()
|
250
|
KHERA
|
PB-18-005-038-001/122 (JAMIT GARH)
|
2618005000NRG23201020220217627
|
20/10/2022
|
harjog singh
|
2618005WL009295
|
harjog singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294857
|
|
harjog singh
|
()
|
251
|
KHERA
|
PB-18-005-038-001/143 (JAMIT GARH)
|
2618005000NRG23201020220217631
|
20/10/2022
|
Bhupinder Singh
|
2618005WL009295
|
Bhupinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294818
|
|
Bhupinder Singh
|
()
|
252
|
KHERA
|
PB-18-005-038-001/144 (JAMIT GARH)
|
2618005000NRG23201020220217632
|
20/10/2022
|
Harjinder Kaur
|
2618005WL009295
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294850
|
|
Harjinder Kaur
|
()
|
253
|
KHERA
|
PB-18-005-038-001/153 (JAMIT GARH)
|
2618005000NRG23201020220217635
|
20/10/2022
|
Jaspreet kaur
|
2618005WL009295
|
Jaspreet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294517
|
|
Jaspreet kaur
|
()
|
254
|
KHERA
|
PB-18-005-038-001/156 (JAMIT GARH)
|
2618005000NRG23201020220217637
|
20/10/2022
|
Kuldeep Kaur
|
2618005WL009295
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294512
|
|
Kuldeep Kaur
|
()
|
255
|
KHERA
|
PB-18-005-038-001/17 (JAMIT GARH)
|
2618005000NRG23201020220217640
|
20/10/2022
|
Gurdayal Singh
|
2618005WL009295
|
Gurdayal Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294807
|
|
Gurdayal Singh
|
()
|
256
|
KHERA
|
PB-18-005-038-001/19 (JAMIT GARH)
|
2618005000NRG23201020220217641
|
20/10/2022
|
Shubhkaran Singh
|
2618005WL009295
|
Shubhkaran Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294815
|
|
Shubhkaran Singh
|
()
|
257
|
KHERA
|
PB-18-005-038-001/34 (JAMIT GARH)
|
2618005000NRG23201020220217648
|
20/10/2022
|
Jagir Kaur
|
2618005WL009295
|
Jagir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294816
|
|
Jagir Kaur
|
()
|
258
|
KHERA
|
PB-18-005-038-001/55 (JAMIT GARH)
|
2618005000NRG23201020220217651
|
20/10/2022
|
Sukhpal Singh
|
2618005WL009295
|
Sukhpal Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294812
|
|
Sukhpal Singh
|
()
|
259
|
KHERA
|
PB-18-005-038-001/64 (JAMIT GARH)
|
2618005000NRG23201020220217654
|
20/10/2022
|
darbar kaur
|
2618005WL009295
|
darbar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294858
|
|
darbar kaur
|
()
|
260
|
KHERA
|
PB-18-005-038-001/67 (JAMIT GARH)
|
2618005000NRG23201020220217657
|
20/10/2022
|
surinder kaur
|
2618005WL009295
|
surinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294864
|
|
surinder kaur
|
()
|
261
|
KHERA
|
PB-18-005-038-001/68 (JAMIT GARH)
|
2618005000NRG23201020220217658
|
20/10/2022
|
jaswinder kaur
|
2618005WL009295
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294865
|
|
jaswinder kaur
|
()
|
262
|
KHERA
|
PB-18-005-038-001/93 (JAMIT GARH)
|
2618005000NRG23201020220217661
|
20/10/2022
|
MANJIT KAUR
|
2618005WL009295
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294698
|
|
MANJIT KAUR
|
()
|
263
|
KHERA
|
PB-18-005-038-001/98 (JAMIT GARH)
|
2618005000NRG23201020220217663
|
20/10/2022
|
shinder kaur
|
2618005WL009295
|
shinder kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294867
|
|
shinder kaur
|
()
|
264
|
KHERA
|
PB-18-005-042-001/11 (KHERI BHAI KI)
|
2618005000NRG23201020220217101
|
20/10/2022
|
gurmail singh
|
2618005WL009276
|
gurmail singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294699
|
|
gurmail singh
|
()
|
265
|
KHERA
|
PB-18-005-056-001/109 (MEHMAD PUR)
|
2618005000NRG23201020220218442
|
20/10/2022
|
manjeet kaur
|
2618005WL009336
|
manjeet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294700
|
|
manjeet kaur
|
()
|
266
|
KHERA
|
PB-18-005-056-001/165 (MEHMAD PUR)
|
2618005000NRG23201020220218452
|
20/10/2022
|
Harbans Kaur
|
2618005WL009336
|
Harbans Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294808
|
|
Harbans Kaur
|
()
|
267
|
KHERA
|
PB-18-005-056-001/171 (MEHMAD PUR)
|
2618005000NRG23201020220218455
|
20/10/2022
|
gurmeet kaur
|
2618005WL009336
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294856
|
|
gurmeet kaur
|
()
|
268
|
KHERA
|
PB-18-005-056-001/199 (MEHMAD PUR)
|
2618005000NRG23201020220218462
|
20/10/2022
|
DARSHAN KAUR
|
2618005WL009336
|
DARSHAN KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294866
|
|
DARSHAN KAUR
|
()
|
269
|
KHERA
|
PB-18-005-056-001/30 (MEHMAD PUR)
|
2618005000NRG23201020220218468
|
20/10/2022
|
Gurmeet Kaur
|
2618005WL009336
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294862
|
|
Gurmeet Kaur
|
()
|
270
|
KHERA
|
PB-18-005-057-001/4 (NANDIALI)
|
2618005000NRG23201020220217046
|
20/10/2022
|
Jaswinder kaur
|
2618005WL009273
|
Jaswinder kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294511
|
|
Jaswinder kaur
|
()
|
271
|
KHERA
|
PB-18-005-078-001/119 (SAMPELA)
|
2618005000NRG23201020220217371
|
20/10/2022
|
Som Singh
|
2618005WL009286
|
Som Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294822
|
|
Som Singh
|
()
|
272
|
KHERA
|
PB-18-005-081-001/97 (TAJ PURA)
|
2618005000NRG23201020220216940
|
20/10/2022
|
Parwinder Kaur
|
2618005WL009269
|
Parwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294860
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
273
|
KHERA
|
PB-18-005-021-001/211 (CHUNNI KHURD)
|
2618005000NRG23201020220216857
|
20/10/2022
|
GURWINDER KAUR
|
2618005WL009268
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294520
|
|
GURWINDER KAUR
|
()
|
274
|
KHERA
|
PB-18-005-021-001/287 (CHUNNI KHURD)
|
2618005000NRG23201020220216862
|
20/10/2022
|
Nirbheh Singh
|
2618005WL009268
|
Nirbheh Singh
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294697
|
|
Nirbheh Singh
|
()
|
275
|
KHERA
|
PB-18-005-021-001/333 (CHUNNI KHURD)
|
2618005000NRG23201020220216869
|
20/10/2022
|
Sukhwinder Kaur
|
2618005WL009268
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294521
|
|
Sukhwinder Kaur
|
()
|
276
|
KHERA
|
PB-18-005-021-001/63 (CHUNNI KHURD)
|
2618005000NRG23201020220216872
|
20/10/2022
|
Suresh kaur
|
2618005WL009268
|
Suresh kaur
|
00354
|
PUNB0064510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294518
|
|
Suresh kaur
|
()
|
277
|
KHERA
|
PB-18-005-021-001/81 (CHUNNI KHURD)
|
2618005000NRG23201020220216873
|
20/10/2022
|
Balwinder Kaur
|
2618005WL009268
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294519
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
278
|
KHERA
|
PB-18-005-066-001/55 (PATARSI KHURD)
|
2618005000NRG23201020220218376
|
20/10/2022
|
Gursewak Singh
|
2618005WL009334
|
Gursewak Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294522
|
|
Gursewak Singh
|
()
|
279
|
KHERA
|
PB-18-005-066-001/56 (PATARSI KHURD)
|
2618005000NRG23201020220218377
|
20/10/2022
|
Sinder Kaur
|
2618005WL009334
|
Sinder Kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294523
|
|
Sinder Kaur
|
()
|
280
|
KHERA
|
PB-18-005-066-001/67 (PATARSI KHURD)
|
2618005000NRG23201020220218380
|
20/10/2022
|
Sushma Devi
|
2618005WL009334
|
Sushma Devi
|
00354
|
PUNB0128000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294524
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
281
|
KHERA
|
PB-18-005-012-001/37 (BASSIAN)
|
2618005000NRG23201020220217535
|
20/10/2022
|
Paul Singh
|
2618005WL009292
|
Paul Singh
|
00354
|
PUNB0137710
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294526
|
|
Paul Singh
|
()
|
282
|
KHERA
|
PB-18-005-078-001/160 (SAMPELA)
|
2618005000NRG23201020220217384
|
20/10/2022
|
KAKA SINGH
|
2618005WL009286
|
KAKA SINGH
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294525
|
|
KAKA SINGH
|
()
|
283
|
KHERA
|
PB-18-005-078-001/19 (SAMPELA)
|
2618005000NRG23201020220217386
|
20/10/2022
|
Charnjit Singh
|
2618005WL009286
|
Charnjit Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294696
|
|
Charnjit Singh
|
()
|
284
|
KHERA
|
PB-18-005-078-001/41 (SAMPELA)
|
2618005000NRG23201020220217396
|
20/10/2022
|
Parmjit Kaur
|
2618005WL009286
|
Parmjit Kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294527
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
285
|
KHERA
|
PB-18-005-068-001/62 (RASEEDPUR)
|
2618005000NRG23201020220217097
|
20/10/2022
|
Gurwinder singh
|
2618005WL009275
|
Gurwinder singh
|
00354
|
PUNB0590600
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294528
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
286
|
KHERA
|
PB-18-005-028-001/77 (DHIRPUR)
|
2618005000NRG23201020220216974
|
20/10/2022
|
Manpreet singh
|
2618005WL009270
|
Manpreet singh
|
00415
|
SBIN0005102
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294540
|
|
MR MANPREET SINGH
|
()
|
287
|
KHERA
|
PB-18-005-072-001/45 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23201020220216795
|
20/10/2022
|
Manpreet Kaur
|
2618005WL009265
|
Manpreet Kaur
|
00415
|
SBIN0005102
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294539
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
288
|
KHERA
|
PB-18-005-052-001/155 (MATHI)
|
2618005000NRG23201020220218398
|
20/10/2022
|
Hasanpreet Kaur
|
2618005WL009335
|
Hasanpreet Kaur
|
00415
|
SBIN0011898
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294541
|
|
MS HASANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
289
|
KHERA
|
PB-18-005-032-001/111 (GHEL)
|
2618005000NRG23201020220218014
|
20/10/2022
|
Ajmr SINGH
|
2618005WL009314
|
Ajmr SINGH
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294554
|
|
MR AJMER SINGH
|
()
|
290
|
KHERA
|
PB-18-005-032-001/146 (GHEL)
|
2618005000NRG23201020220218020
|
20/10/2022
|
Sukhwinder Kaur
|
2618005WL009314
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294545
|
|
MRS SUKHVINDER KAUR
|
()
|
291
|
KHERA
|
PB-18-005-032-001/147 (GHEL)
|
2618005000NRG23201020220218021
|
20/10/2022
|
Sona devi
|
2618005WL009314
|
Sona devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294544
|
|
MRS SONA DEVI
|
()
|
292
|
KHERA
|
PB-18-005-032-001/159 (GHEL)
|
2618005000NRG23201020220218025
|
20/10/2022
|
Gurpreet Kaur
|
2618005WL009314
|
Gurpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294547
|
|
MRS GURPREET KAUR
|
()
|
293
|
KHERA
|
PB-18-005-032-001/168 (GHEL)
|
2618005000NRG23201020220218027
|
20/10/2022
|
Rani devi
|
2618005WL009314
|
Rani devi
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294548
|
|
MRS RANI DEVI
|
()
|
294
|
KHERA
|
PB-18-005-032-001/182 (GHEL)
|
2618005000NRG23201020220218029
|
20/10/2022
|
Reena
|
2618005WL009314
|
Reena
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294550
|
|
MRS REENA REENA
|
()
|
295
|
KHERA
|
PB-18-005-034-001/21 (HINDU PUR)
|
2618005000NRG23201020220218054
|
20/10/2022
|
Satnam Singh
|
2618005WL009315
|
Satnam Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294546
|
|
MRS GURPREET KAUR
|
()
|
296
|
KHERA
|
PB-18-005-034-001/38 (HINDU PUR)
|
2618005000NRG23201020220218059
|
20/10/2022
|
Baljit Kaur
|
2618005WL009315
|
Baljit Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294549
|
|
MRS BALJIT KAUR
|
()
|
297
|
KHERA
|
PB-18-005-034-001/95 (HINDU PUR)
|
2618005000NRG23201020220218073
|
20/10/2022
|
Baldev Singh
|
2618005WL009315
|
Baldev Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294543
|
|
MR BALDEV SINGH
|
()
|
298
|
KHERA
|
PB-18-005-038-001/162 (JAMIT GARH)
|
2618005000NRG23201020220217638
|
20/10/2022
|
Gurwinder Kaur
|
2618005WL009295
|
Gurwinder Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294553
|
|
MR GURWINDER KAUR
|
()
|
299
|
KHERA
|
PB-18-005-038-001/74 (JAMIT GARH)
|
2618005000NRG23201020220217659
|
20/10/2022
|
Gurmukh Singh
|
2618005WL009295
|
Gurmukh Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294551
|
|
MR GURMUKH SINGH
|
()
|
300
|
KHERA
|
PB-18-005-057-001/17 (NANDIALI)
|
2618005000NRG23201020220217043
|
20/10/2022
|
Karamjit kaur
|
2618005WL009273
|
Karamjit kaur
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294552
|
|
MRS KARAMJIT KAUR
|
()
|
301
|
KHERA
|
PB-18-005-063-001/164 (PATTON)
|
2618005000NRG23201020220217344
|
20/10/2022
|
Jasvir kaur
|
2618005WL009285
|
Jasvir kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294542
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
302
|
KHERA
|
PB-18-005-005-001/92 (BHAGAN PUR)
|
2618005000NRG23201020220217589
|
20/10/2022
|
baljinder kaur
|
2618005WL009293
|
baljinder kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294555
|
|
MRS BALJINDER KAUR
|
()
|
303
|
KHERA
|
PB-18-005-068-001/54 (RASEEDPUR)
|
2618005000NRG23201020220217092
|
20/10/2022
|
Dharminder Singh
|
2618005WL009275
|
Dharminder Singh
|
00415
|
SBIN0050087
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294556
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
304
|
KHERA
|
PB-18-005-012-001/132 (BASSIAN)
|
2618005000NRG23201020220217526
|
20/10/2022
|
satnam kaur
|
2618005WL009292
|
satnam kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294587
|
|
MRS SATNAM KAUR
|
()
|
305
|
KHERA
|
PB-18-005-012-001/50 (BASSIAN)
|
2618005000NRG23201020220217537
|
20/10/2022
|
Ajit Kaur
|
2618005WL009292
|
Ajit Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294597
|
|
MRS AJEET KAUR
|
()
|
306
|
KHERA
|
PB-18-005-012-001/56 (BASSIAN)
|
2618005000NRG23201020220217539
|
20/10/2022
|
Amarjit Singh
|
2618005WL009292
|
Amarjit Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294596
|
|
MRS AMARJIT KAUR
|
()
|
307
|
KHERA
|
PB-18-005-022-001/108 (CHUNNI KALAN)
|
2618005000NRG23201020220216875
|
20/10/2022
|
JASPAL KAUR
|
2618005WL009268
|
JASPAL KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294585
|
|
MRS JASPAL KAUR
|
()
|
308
|
KHERA
|
PB-18-005-022-001/152 (CHUNNI KALAN)
|
2618005000NRG23201020220216889
|
20/10/2022
|
GURPREET SINGH
|
2618005WL009268
|
GURPREET SINGH
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294559
|
|
MR GURPRIT SINGH
|
()
|
309
|
KHERA
|
PB-18-005-022-001/64 (CHUNNI KALAN)
|
2618005000NRG23201020220216917
|
20/10/2022
|
Baljeet Kaur
|
2618005WL009268
|
Baljeet Kaur
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294593
|
|
MRS BALJIT KAUR
|
()
|
310
|
KHERA
|
PB-18-005-029-001/25 (DAULAT PUR)
|
2618005000NRG23201020220216792
|
20/10/2022
|
Sinder Kaur
|
2618005WL009264
|
Sinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294595
|
|
MRS SINDER KAUR
|
()
|
311
|
KHERA
|
PB-18-005-029-001/34 (DAULAT PUR)
|
2618005000NRG23201020220216926
|
20/10/2022
|
Charanjit Kaur
|
2618005WL009269
|
Charanjit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294590
|
|
MRS CHARANJIT KAUR
|
()
|
312
|
KHERA
|
PB-18-005-029-001/41 (DAULAT PUR)
|
2618005000NRG23201020220216927
|
20/10/2022
|
Baljinder Singh
|
2618005WL009269
|
Baljinder Singh
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959294589
|
|
MASTER SATINDER SINGH UG BALJINDER SINGH
|
()
|
313
|
KHERA
|
PB-18-005-038-001/147 (JAMIT GARH)
|
2618005000NRG23201020220217633
|
20/10/2022
|
Ranjit Kaur
|
2618005WL009295
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294588
|
|
MRS RANJEET KAUR
|
()
|
314
|
KHERA
|
PB-18-005-063-001/151 (PATTON)
|
2618005000NRG23201020220217342
|
20/10/2022
|
Joginder Singh
|
2618005WL009285
|
Joginder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294558
|
|
MR JOGINDER SINGH
|
()
|
315
|
KHERA
|
PB-18-005-063-001/32 (PATTON)
|
2618005000NRG23201020220217348
|
20/10/2022
|
Paramjeet Kaur
|
2618005WL009285
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294557
|
|
MRS PARAMJEET KAUR
|
()
|
316
|
KHERA
|
PB-18-005-063-001/4 (PATTON)
|
2618005000NRG23201020220217350
|
20/10/2022
|
Amarjit Kaur
|
2618005WL009285
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294598
|
|
MRS AMARJIT KAUR
|
()
|
317
|
KHERA
|
PB-18-005-063-001/73 (PATTON)
|
2618005000NRG23201020220217355
|
20/10/2022
|
DALBAG SINGH
|
2618005WL009285
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294594
|
|
MR DALBARA SINGH
|
()
|
318
|
KHERA
|
PB-18-005-077-001/29 (SAR KAPRA)
|
2618005000NRG23201020220217435
|
20/10/2022
|
Amrik Singh
|
2618005WL009287
|
Amrik Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294586
|
|
MR AMRIK SINGH
|
()
|
319
|
KHERA
|
PB-18-005-081-001/10 (TAJ PURA)
|
2618005000NRG23201020220216929
|
20/10/2022
|
Mandeep Kaur
|
2618005WL009269
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294592
|
|
MRS MANDEEP KAUR
|
()
|
320
|
KHERA
|
PB-18-005-081-001/66 (TAJ PURA)
|
2618005000NRG23201020220216936
|
20/10/2022
|
sandeep kaur
|
2618005WL009269
|
sandeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294591
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
321
|
KHERA
|
PB-18-005-002-001/14 (BADALI MAI KI)
|
2618005000NRG23201020220216785
|
20/10/2022
|
Kuldeep kaur
|
2618005WL009263
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294611
|
|
MRS KULDEEP KAUR
|
()
|
322
|
KHERA
|
PB-18-005-002-001/146 (BADALI MAI KI)
|
2618005000NRG23201020220216798
|
20/10/2022
|
Man Singh
|
2618005WL009266
|
Man Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294775
|
|
MR MANN SINGH
|
()
|
323
|
KHERA
|
PB-18-005-002-001/29 (BADALI MAI KI)
|
2618005000NRG23201020220216810
|
20/10/2022
|
pal singh
|
2618005WL009266
|
pal singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294776
|
|
MR JASPAL SINGH SO RALA SINGH
|
()
|
324
|
KHERA
|
PB-18-005-042-001/109 (KHERI BHAI KI)
|
2618005000NRG23201020220217100
|
20/10/2022
|
Sandeep Singh
|
2618005WL009276
|
Sandeep Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294772
|
|
MR SANDEEP SINGH
|
()
|
325
|
KHERA
|
PB-18-005-042-001/13 (KHERI BHAI KI)
|
2618005000NRG23201020220217103
|
20/10/2022
|
Mahinder Kaur
|
2618005WL009276
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294761
|
|
MRS MAHINDER KAUR
|
()
|
326
|
KHERA
|
PB-18-005-042-001/131 (KHERI BHAI KI)
|
2618005000NRG23201020220217104
|
20/10/2022
|
Amanpreet Kaur
|
2618005WL009276
|
Amanpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294633
|
|
MRS AMANPREET KAUR
|
()
|
327
|
KHERA
|
PB-18-005-042-001/133 (KHERI BHAI KI)
|
2618005000NRG23201020220217105
|
20/10/2022
|
Kamaljeet Kaur
|
2618005WL009276
|
Kamaljeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294632
|
|
MISS RAMANPREET KAUR
|
()
|
328
|
KHERA
|
PB-18-005-042-001/135 (KHERI BHAI KI)
|
2618005000NRG23201020220217106
|
20/10/2022
|
Paramjeet Kaur
|
2618005WL009276
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294762
|
|
MRS PARAMJIT KAUR
|
()
|
329
|
KHERA
|
PB-18-005-042-001/141 (KHERI BHAI KI)
|
2618005000NRG23201020220217107
|
20/10/2022
|
Kamaljit Kaur
|
2618005WL009276
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294760
|
|
MRS KAMALJEET KAUR
|
()
|
330
|
KHERA
|
PB-18-005-042-001/143 (KHERI BHAI KI)
|
2618005000NRG23201020220217108
|
20/10/2022
|
Gurmeet kaur
|
2618005WL009276
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294768
|
|
MRS GURMEET KAUR
|
()
|
331
|
KHERA
|
PB-18-005-042-001/144 (KHERI BHAI KI)
|
2618005000NRG23201020220217109
|
20/10/2022
|
Jaswinder kaur
|
2618005WL009276
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294766
|
|
MISS PRABHJOT KAUR UGS JASWINDER KAUR
|
()
|
332
|
KHERA
|
PB-18-005-042-001/16 (KHERI BHAI KI)
|
2618005000NRG23201020220217111
|
20/10/2022
|
Surjit Kaur
|
2618005WL009276
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294622
|
|
MRS SURJIT KAUR
|
()
|
333
|
KHERA
|
PB-18-005-042-001/34 (KHERI BHAI KI)
|
2618005000NRG23201020220217026
|
20/10/2022
|
Sant Singh
|
2618005WL009272
|
Sant Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294613
|
|
MR SANT SINGH SINGH
|
()
|
334
|
KHERA
|
PB-18-005-042-001/35 (KHERI BHAI KI)
|
2618005000NRG23201020220217027
|
20/10/2022
|
Prabjot kaur
|
2618005WL009272
|
Prabjot kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294601
|
|
MASTER BALRAM SINGH
|
()
|
335
|
KHERA
|
PB-18-005-042-001/4 (KHERI BHAI KI)
|
2618005000NRG23201020220217028
|
20/10/2022
|
Jaswinder Kaur
|
2618005WL009272
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294634
|
|
MISS NAVDEEP KAUR
|
()
|
336
|
KHERA
|
PB-18-005-042-001/40 (KHERI BHAI KI)
|
2618005000NRG23201020220217029
|
20/10/2022
|
Karamjit Kaur
|
2618005WL009272
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294774
|
|
MRS KARAMJIT KAUR
|
()
|
337
|
KHERA
|
PB-18-005-042-001/6 (KHERI BHAI KI)
|
2618005000NRG23201020220217035
|
20/10/2022
|
Sarbjit Kaur
|
2618005WL009272
|
Sarbjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294608
|
|
MRS SARBJIT KAUR
|
()
|
338
|
KHERA
|
PB-18-005-042-001/60 (KHERI BHAI KI)
|
2618005000NRG23201020220217036
|
20/10/2022
|
Malkeet Kaur
|
2618005WL009272
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294610
|
|
MRS MALKEET KAUR
|
()
|
339
|
KHERA
|
PB-18-005-042-001/82 (KHERI BHAI KI)
|
2618005000NRG23201020220217040
|
20/10/2022
|
Hardeep Kaur
|
2618005WL009272
|
Hardeep Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959294631
|
|
MRS HARDEEP KAUR
|
()
|
340
|
KHERA
|
PB-18-005-042-001/86 (KHERI BHAI KI)
|
2618005000NRG23201020220217041
|
20/10/2022
|
Paramjeet Kaur
|
2618005WL009272
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294609
|
|
MRS PARAMJEET KAUR
|
()
|
341
|
KHERA
|
PB-18-005-066-001/33 (PATARSI KHURD)
|
2618005000NRG23201020220218370
|
20/10/2022
|
kesar singh
|
2618005WL009334
|
kesar singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294602
|
|
MR KESAR SINGH
|
()
|
342
|
KHERA
|
PB-18-005-066-001/6 (PATARSI KHURD)
|
2618005000NRG23201020220218379
|
20/10/2022
|
Kuldeep Kaur
|
2618005WL009334
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294599
|
|
MRS KULDEEP KAUR
|
()
|
343
|
KHERA
|
PB-18-005-071-001/12 (RAJINDER GARH)
|
2618005000NRG23201020220217059
|
20/10/2022
|
Pawandeep kaur
|
2618005WL009274
|
Pawandeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294604
|
|
MRS PAWANDIP KAUR
|
()
|
344
|
KHERA
|
PB-18-005-071-001/17 (RAJINDER GARH)
|
2618005000NRG23201020220217060
|
20/10/2022
|
Rajwant Kaur
|
2618005WL009274
|
Rajwant Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294607
|
|
MR GURMUKH SINGH SO JEET SINGH
|
()
|
345
|
KHERA
|
PB-18-005-071-001/19 (RAJINDER GARH)
|
2618005000NRG23201020220217061
|
20/10/2022
|
Kamlesh kaur
|
2618005WL009274
|
Kamlesh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294770
|
|
MRS KAMLESH KAUR
|
()
|
346
|
KHERA
|
PB-18-005-071-001/3 (RAJINDER GARH)
|
2618005000NRG23201020220217062
|
20/10/2022
|
Sandeep Kaur
|
2618005WL009274
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294600
|
|
MRS SANDEEP KAUR
|
()
|
347
|
KHERA
|
PB-18-005-071-001/51 (RAJINDER GARH)
|
2618005000NRG23201020220217066
|
20/10/2022
|
Amandeep kaur
|
2618005WL009274
|
Amandeep kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294606
|
|
MRS AMANDEEP KAUR
|
()
|
348
|
KHERA
|
PB-18-005-071-001/81 (RAJINDER GARH)
|
2618005000NRG23201020220217075
|
20/10/2022
|
Manjit Kaur
|
2618005WL009274
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294763
|
|
MRS MANJIT KAUR
|
()
|
349
|
KHERA
|
PB-18-005-071-001/85 (RAJINDER GARH)
|
2618005000NRG23201020220217076
|
20/10/2022
|
Amandeep Kaur
|
2618005WL009274
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294603
|
|
MRS AMANDEEP KAUR
|
()
|
350
|
KHERA
|
PB-18-005-071-001/95 (RAJINDER GARH)
|
2618005000NRG23201020220217080
|
20/10/2022
|
Gurpreet singh
|
2618005WL009274
|
Gurpreet singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294605
|
|
MR GURPREET SINGH
|
()
|
351
|
KHERA
|
PB-18-005-072-001/26 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23201020220216793
|
20/10/2022
|
malkit kaur
|
2618005WL009265
|
malkit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294764
|
|
MRS MALKIT KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
352
|
KHERA
|
PB-18-005-081-001/3 (TAJ PURA)
|
2618005000NRG23201020220216932
|
20/10/2022
|
gurbaksh singh
|
2618005WL009269
|
gurbaksh singh
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294612
|
|
MR GURBAKHSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
353
|
KHERA
|
PB-18-005-071-001/87 (RAJINDER GARH)
|
2618005000NRG23201020220217077
|
20/10/2022
|
kiranjit kaur
|
2618005WL009274
|
kiranjit kaur
|
00415
|
SBIN0051324
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294765
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
354
|
KHERA
|
PB-18-005-071-001/102 (RAJINDER GARH)
|
2618005000NRG23201020220217058
|
20/10/2022
|
Sandeep Kaur
|
2618005WL009274
|
Sandeep Kaur
|
00415
|
SBIN0051333
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959294771
|
|
MR GURSHRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
355
|
KHERA
|
PB-18-005-063-001/138 (PATTON)
|
2618005000NRG23201020220217340
|
20/10/2022
|
AMANDEEP KAUR
|
2618005WL009285
|
AMANDEEP KAUR
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294623
|
|
AMANDEEP KAUR WO BHUPINDER SINGH
|
()
|
356
|
KHERA
|
PB-18-005-063-001/48 (PATTON)
|
2618005000NRG23201020220217352
|
20/10/2022
|
Surinder kaur
|
2618005WL009285
|
Surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294620
|
|
SURINDER KAUR W O HARBANS SINGH
|
()
|
357
|
KHERA
|
PB-18-005-063-001/92 (PATTON)
|
2618005000NRG23201020220217363
|
20/10/2022
|
Karamjit Kaur
|
2618005WL009285
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294621
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
()
|
358
|
KHERA
|
PB-18-005-063-001/93 (PATTON)
|
2618005000NRG23201020220217364
|
20/10/2022
|
Manjeet Kaur
|
2618005WL009285
|
Manjeet Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294773
|
|
MANJEET KAUR WO MOHAN SINGH
|
()
|
359
|
KHERA
|
PB-18-005-077-001/136 (SAR KAPRA)
|
2618005000NRG23201020220217419
|
20/10/2022
|
Navjot Kaur
|
2618005WL009287
|
Navjot Kaur
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959294614
|
|
NAVJOT KAUR WO GURPREET SINGH
|
()
|
360
|
KHERA
|
PB-18-005-077-001/144 (SAR KAPRA)
|
2618005000NRG23201020220217425
|
20/10/2022
|
Paramjit Kaur
|
2618005WL009287
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294618
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
361
|
KHERA
|
PB-18-005-028-001/138 (DHIRPUR)
|
2618005000NRG23201020220216957
|
20/10/2022
|
Sandeep Kaur
|
2618005WL009270
|
Sandeep Kaur
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959294619
|
|
SNEHAPREET KAUR UG SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
362
|
KHERA
|
PB-18-005-027-001/190 (DAFERA)
|
2618005000NRG23201020220217609
|
20/10/2022
|
Rajni
|
2618005WL009294
|
Rajni
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959294630
|
|
Rajni
|
()
|
363
|
KHERA
|
PB-18-005-068-001/20 (RASEEDPUR)
|
2618005000NRG23201020220217088
|
20/10/2022
|
Randhir singh
|
2618005WL009275
|
Randhir singh
|
00468
|
UBIN0560405
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959294624
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610248
|
610248
|
|
|
|
|
|
|
|