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-18-005-014-001/13 (BALAHRA)
|
2618005000NRG23190720220077377
|
19/07/2022
|
JASWINDER KAUR
|
2618005WL003722
|
JASWINDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198377
|
|
JASWINDER KAUR
|
()
|
2
|
KHERA
|
PB-18-005-014-001/29 (BALAHRA)
|
2618005000NRG23190720220077383
|
19/07/2022
|
JASWIDER KAUR
|
2618005WL003722
|
JASWIDER KAUR
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198378
|
|
JASWIDER KAUR
|
()
|
3
|
KHERA
|
PB-18-005-014-001/35 (BALAHRA)
|
2618005000NRG23190720220077387
|
19/07/2022
|
PARVINDER KAUR
|
2618005WL003722
|
PARVINDER KAUR
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198356
|
|
PARVINDER KAUR
|
()
|
4
|
KHERA
|
PB-18-005-014-001/43 (BALAHRA)
|
2618005000NRG23190720220077390
|
19/07/2022
|
parveen begam
|
2618005WL003722
|
parveen begam
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198387
|
|
parveen begam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-069-001/178 (RAMPUR)
|
2618005000NRG23190720220078701
|
19/07/2022
|
Jaga Singh
|
2618005WL003777
|
Jaga Singh
|
00045
|
BARB0BHAGMA
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198372
|
|
Jaga Singh
|
()
|
6
|
KHERA
|
PB-18-005-069-001/89 (RAMPUR)
|
2618005000NRG23190720220078739
|
19/07/2022
|
Jarnail singh
|
2618005WL003777
|
Jarnail singh
|
00045
|
BARB0BHAGMA
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198371
|
|
Jarnail singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-014-001/55 (BALAHRA)
|
2618005000NRG23190720220077397
|
19/07/2022
|
Hardeep Kaur
|
2618005WL003722
|
Hardeep Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198373
|
|
Hardeep Kaur
|
()
|
8
|
KHERA
|
PB-18-005-015-001/130 (BORAN)
|
2618005000NRG23190720220077822
|
19/07/2022
|
Bseera
|
2618005WL003747
|
Bseera
|
00045
|
BARB0SIRHIN
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198374
|
|
Bseera
|
()
|
9
|
KHERA
|
PB-18-005-044-001/217 (KOTLA BAJWARA)
|
2618005000NRG23190720220078669
|
19/07/2022
|
amarjit kaur
|
2618005WL003776
|
amarjit kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198393
|
|
amarjit kaur
|
()
|
10
|
KHERA
|
PB-18-005-068-001/48 (RASEEDPUR)
|
2618005000NRG23190720220078610
|
19/07/2022
|
Jarnail Singh
|
2618005WL003774
|
Jarnail Singh
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198394
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-044-001/5 (KOTLA BAJWARA)
|
2618005000NRG23190720220078682
|
19/07/2022
|
Manjit Kaur
|
2618005WL003776
|
Manjit Kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198396
|
|
Manjit Kaur
|
()
|
12
|
KHERA
|
PB-18-005-068-001/69 (RASEEDPUR)
|
2618005000NRG23190720220078617
|
19/07/2022
|
Dharminder Singh
|
2618005WL003774
|
Dharminder Singh
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198395
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-044-001/237 (KOTLA BAJWARA)
|
2618005000NRG23190720220078677
|
19/07/2022
|
Sukhwinder Singh
|
2618005WL003776
|
Sukhwinder Singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198397
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-007-001/345 (BADALI ALA SINGH)
|
2618005000NRG23190720220078270
|
19/07/2022
|
Gagandeep Singh
|
2618005WL003765
|
Gagandeep Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198468
|
|
Gagandeep Singh
|
()
|
15
|
KHERA
|
PB-18-005-012-001/133 (BASSIAN)
|
2618005000NRG23190720220077418
|
19/07/2022
|
jarnail singh
|
2618005WL003723
|
jarnail singh
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198465
|
|
jarnail singh
|
()
|
16
|
KHERA
|
PB-18-005-022-001/305 (CHUNNI KALAN)
|
2618005000NRG23190720220078225
|
19/07/2022
|
Jarnail Kaur
|
2618005WL003764
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198467
|
|
Jarnail Kaur
|
()
|
17
|
KHERA
|
PB-18-005-022-001/80 (CHUNNI KALAN)
|
2618005000NRG23190720220078234
|
19/07/2022
|
SAROJ RANI
|
2618005WL003764
|
SAROJ RANI
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198466
|
|
SAROJ RANI
|
()
|
18
|
KHERA
|
PB-18-005-040-001/42 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078592
|
19/07/2022
|
karmjit kaur
|
2618005WL003773
|
karmjit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198470
|
|
karmjit kaur
|
()
|
19
|
KHERA
|
PB-18-005-069-001/208 (RAMPUR)
|
2618005000NRG23190720220078705
|
19/07/2022
|
Bheem Singh
|
2618005WL003777
|
Bheem Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198469
|
|
Bheem Singh
|
()
|
20
|
KHERA
|
PB-18-005-084-001/51 (KHAN PUR)
|
2618005000NRG23190720220077552
|
19/07/2022
|
LAJWANTI KAUR
|
2618005WL003726
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304198464
|
|
LAJWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-012-001/111 (BASSIAN)
|
2618005000NRG23190720220077410
|
19/07/2022
|
naib kaur
|
2618005WL003723
|
naib kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198411
|
|
naib kaur
|
()
|
22
|
KHERA
|
PB-18-005-022-001/111 (CHUNNI KALAN)
|
2618005000NRG23190720220078202
|
19/07/2022
|
MANJU DEVI
|
2618005WL003764
|
MANJU DEVI
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198415
|
|
MANJU DEVI
|
()
|
23
|
KHERA
|
PB-18-005-022-001/331 (CHUNNI KALAN)
|
2618005000NRG23190720220078231
|
19/07/2022
|
Jagdev Singh
|
2618005WL003764
|
Jagdev Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198414
|
|
Jagdev Singh
|
()
|
24
|
KHERA
|
PB-18-005-040-001/63 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078596
|
19/07/2022
|
Rajwinder Kaur
|
2618005WL003773
|
Rajwinder Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198413
|
|
Rajwinder Kaur
|
()
|
25
|
KHERA
|
PB-18-005-040-001/64 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078597
|
19/07/2022
|
Nasib Singh
|
2618005WL003773
|
Nasib Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198410
|
|
Nasib Singh
|
()
|
26
|
KHERA
|
PB-18-005-040-001/77 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078598
|
19/07/2022
|
Sukhwinder kaur
|
2618005WL003773
|
Sukhwinder kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198412
|
|
Sukhwinder kaur
|
()
|
27
|
KHERA
|
PB-18-005-057-001/20 (NANDIALI)
|
2618005000NRG23190720220077655
|
19/07/2022
|
Bimla
|
2618005WL003729
|
Bimla
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198404
|
|
Bimla
|
()
|
28
|
KHERA
|
PB-18-005-069-001/117 (RAMPUR)
|
2618005000NRG23190720220077661
|
19/07/2022
|
Jaswinder Singh
|
2618005WL003729
|
Jaswinder Singh
|
00078
|
CNRB0003432
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304198416
|
|
Jaswinder Singh
|
()
|
29
|
KHERA
|
PB-18-005-069-001/122 (RAMPUR)
|
2618005000NRG23190720220077662
|
19/07/2022
|
Hardeep Kaur
|
2618005WL003729
|
Hardeep Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198420
|
|
Hardeep Kaur
|
()
|
30
|
KHERA
|
PB-18-005-069-001/123 (RAMPUR)
|
2618005000NRG23190720220077663
|
19/07/2022
|
Manjit Kaur
|
2618005WL003729
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198417
|
|
Manjit Kaur
|
()
|
31
|
KHERA
|
PB-18-005-069-001/153 (RAMPUR)
|
2618005000NRG23190720220078695
|
19/07/2022
|
Manjeet Kaur
|
2618005WL003777
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198401
|
|
Manjeet Kaur
|
()
|
32
|
KHERA
|
PB-18-005-069-001/155 (RAMPUR)
|
2618005000NRG23190720220078696
|
19/07/2022
|
Manjit Kaur
|
2618005WL003777
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198406
|
|
Manjit Kaur
|
()
|
33
|
KHERA
|
PB-18-005-069-001/34 (RAMPUR)
|
2618005000NRG23190720220078711
|
19/07/2022
|
Jagar Singh
|
2618005WL003777
|
Jagar Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198400
|
|
Jagar Singh
|
()
|
34
|
KHERA
|
PB-18-005-069-001/44 (RAMPUR)
|
2618005000NRG23190720220078716
|
19/07/2022
|
parmjit kaur
|
2618005WL003777
|
parmjit kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198407
|
|
parmjit kaur
|
()
|
35
|
KHERA
|
PB-18-005-069-001/76 (RAMPUR)
|
2618005000NRG23190720220078730
|
19/07/2022
|
ajaib Kaur
|
2618005WL003777
|
ajaib Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198402
|
|
ajaib Kaur
|
()
|
36
|
KHERA
|
PB-18-005-069-001/91 (RAMPUR)
|
2618005000NRG23190720220078741
|
19/07/2022
|
MANJIT KAUR
|
2618005WL003777
|
MANJIT KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198419
|
|
MANJIT KAUR
|
()
|
37
|
KHERA
|
PB-18-005-069-001/95 (RAMPUR)
|
2618005000NRG23190720220078744
|
19/07/2022
|
gurnam kaur
|
2618005WL003777
|
gurnam kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198403
|
|
gurnam kaur
|
()
|
38
|
KHERA
|
PB-18-005-069-001/96 (RAMPUR)
|
2618005000NRG23190720220078745
|
19/07/2022
|
KULWANT KAUR
|
2618005WL003777
|
KULWANT KAUR
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198405
|
|
KULWANT KAUR
|
()
|
39
|
KHERA
|
PB-18-005-069-001/97 (RAMPUR)
|
2618005000NRG23190720220078746
|
19/07/2022
|
rajinder kaur
|
2618005WL003777
|
rajinder kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198408
|
|
rajinder kaur
|
()
|
40
|
KHERA
|
PB-18-005-069-001/98 (RAMPUR)
|
2618005000NRG23190720220078747
|
19/07/2022
|
kulwant kaur
|
2618005WL003777
|
kulwant kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198409
|
|
kulwant kaur
|
()
|
41
|
KHERA
|
PB-18-005-084-001/77 (KHAN PUR)
|
2618005000NRG23190720220077558
|
19/07/2022
|
Bant singh
|
2618005WL003726
|
Bant singh
|
00078
|
CNRB0003432
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304198418
|
|
Bant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-013-001/291 (BALAHRI KALAN)
|
2618005000NRG23190720220078509
|
19/07/2022
|
sarbjit kaur
|
2618005WL003771
|
sarbjit kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198423
|
|
sarbjit kaur
|
()
|
43
|
KHERA
|
PB-18-005-014-001/3 (BALAHRA)
|
2618005000NRG23190720220077384
|
19/07/2022
|
Naseeb Kaur
|
2618005WL003722
|
Naseeb Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198422
|
|
Naseeb Kaur
|
()
|
44
|
KHERA
|
PB-18-005-044-001/213 (KOTLA BAJWARA)
|
2618005000NRG23190720220078667
|
19/07/2022
|
sampuran singh
|
2618005WL003776
|
sampuran singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198421
|
|
sampuran singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
45
|
KHERA
|
PB-18-005-068-001/38 (RASEEDPUR)
|
2618005000NRG23190720220078609
|
19/07/2022
|
Jarnail Singh
|
2618005WL003774
|
Jarnail Singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198399
|
|
Jarnail Singh
|
()
|
46
|
KHERA
|
PB-18-005-068-001/60 (RASEEDPUR)
|
2618005000NRG23190720220078613
|
19/07/2022
|
Balwant singh
|
2618005WL003774
|
Balwant singh
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198398
|
|
Balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
47
|
KHERA
|
PB-18-005-069-001/13 (RAMPUR)
|
2618005000NRG23190720220077665
|
19/07/2022
|
hardeep kaur
|
2618005WL003729
|
hardeep kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198426
|
|
hardeep kaur
|
()
|
48
|
KHERA
|
PB-18-005-069-001/21 (RAMPUR)
|
2618005000NRG23190720220078706
|
19/07/2022
|
Baljinder Kaur
|
2618005WL003777
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198433
|
|
Baljinder Kaur
|
()
|
49
|
KHERA
|
PB-18-005-069-001/35 (RAMPUR)
|
2618005000NRG23190720220078712
|
19/07/2022
|
jaspal kaur
|
2618005WL003777
|
jaspal kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198430
|
|
jaspal kaur
|
()
|
50
|
KHERA
|
PB-18-005-069-001/43 (RAMPUR)
|
2618005000NRG23190720220078715
|
19/07/2022
|
Sarbjit Kaur
|
2618005WL003777
|
Sarbjit Kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198434
|
|
Sarbjit Kaur
|
()
|
51
|
KHERA
|
PB-18-005-069-001/54 (RAMPUR)
|
2618005000NRG23190720220078721
|
19/07/2022
|
mejar Singh
|
2618005WL003777
|
mejar Singh
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198425
|
|
mejar Singh
|
()
|
52
|
KHERA
|
PB-18-005-069-001/7 (RAMPUR)
|
2618005000NRG23190720220078727
|
19/07/2022
|
Sunita Rani
|
2618005WL003777
|
Sunita Rani
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198431
|
|
Sunita Rani
|
()
|
53
|
KHERA
|
PB-18-005-069-001/75 (RAMPUR)
|
2618005000NRG23190720220078728
|
19/07/2022
|
GURMEET KAUR
|
2618005WL003777
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198427
|
|
GURMEET KAUR
|
()
|
54
|
KHERA
|
PB-18-005-069-001/8 (RAMPUR)
|
2618005000NRG23190720220078732
|
19/07/2022
|
nirmal kaur
|
2618005WL003777
|
nirmal kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198428
|
|
nirmal kaur
|
()
|
55
|
KHERA
|
PB-18-005-069-001/88 (RAMPUR)
|
2618005000NRG23190720220078738
|
19/07/2022
|
kamlesh kaur
|
2618005WL003777
|
kamlesh kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198424
|
|
kamlesh kaur
|
()
|
56
|
KHERA
|
PB-18-005-069-001/90 (RAMPUR)
|
2618005000NRG23190720220078740
|
19/07/2022
|
JASWINDER KAUR
|
2618005WL003777
|
JASWINDER KAUR
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198429
|
|
JASWINDER KAUR
|
()
|
57
|
KHERA
|
PB-18-005-069-001/99 (RAMPUR)
|
2618005000NRG23190720220077682
|
19/07/2022
|
surinder kaur
|
2618005WL003729
|
surinder kaur
|
00152
|
HDFC0002767
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198432
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
58
|
KHERA
|
PB-18-005-008-001/91 (BHUA KHERI)
|
2618005000NRG23190720220078575
|
19/07/2022
|
Jaswinder Singh
|
2618005WL003772
|
Jaswinder Singh
|
00152
|
HDFC0003605
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198435
|
|
Jaswinder Singh
|
()
|
59
|
KHERA
|
PB-18-005-033-001/103 (HARNA)
|
2618005000NRG23190720220078367
|
19/07/2022
|
Balwinder kumar
|
2618005WL003767
|
Balwinder kumar
|
00152
|
HDFC0003605
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198436
|
|
Balwinder kumar
|
()
|
60
|
KHERA
|
PB-18-005-069-001/173 (RAMPUR)
|
2618005000NRG23190720220078700
|
19/07/2022
|
Parminder singh
|
2618005WL003777
|
Parminder singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198437
|
|
Parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
61
|
KHERA
|
PB-18-005-068-001/2 (RASEEDPUR)
|
2618005000NRG23190720220078606
|
19/07/2022
|
Sapna
|
2618005WL003774
|
Sapna
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198439
|
|
Sapna
|
()
|
62
|
KHERA
|
PB-18-005-068-001/6 (RASEEDPUR)
|
2618005000NRG23190720220078612
|
19/07/2022
|
Bhupinder
|
2618005WL003774
|
Bhupinder
|
00165
|
IBKL0001301
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198438
|
|
Bhupinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-027-001/187 (DAFERA)
|
2618005000NRG23190720220078335
|
19/07/2022
|
Jaspal Kaur
|
2618005WL003766
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198440
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
64
|
KHERA
|
PB-18-005-027-001/109 (DAFERA)
|
2618005000NRG23190720220078306
|
19/07/2022
|
arti
|
2618005WL003766
|
arti
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198451
|
|
arti
|
()
|
65
|
KHERA
|
PB-18-005-044-001/222 (KOTLA BAJWARA)
|
2618005000NRG23190720220078670
|
19/07/2022
|
Gurmeet Kaur
|
2618005WL003776
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198445
|
|
Gurmeet Kaur
|
()
|
66
|
KHERA
|
PB-18-005-044-001/229 (KOTLA BAJWARA)
|
2618005000NRG23190720220078672
|
19/07/2022
|
baljinder kaur
|
2618005WL003776
|
baljinder kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198454
|
|
baljinder kaur
|
()
|
67
|
KHERA
|
PB-18-005-044-001/232 (KOTLA BAJWARA)
|
2618005000NRG23190720220078673
|
19/07/2022
|
karnail kaur
|
2618005WL003776
|
karnail kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198447
|
|
karnail kaur
|
()
|
68
|
KHERA
|
PB-18-005-044-001/235 (KOTLA BAJWARA)
|
2618005000NRG23190720220078676
|
19/07/2022
|
pritam kaur
|
2618005WL003776
|
pritam kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198453
|
|
pritam kaur
|
()
|
69
|
KHERA
|
PB-18-005-044-001/238 (KOTLA BAJWARA)
|
2618005000NRG23190720220078678
|
19/07/2022
|
Kulwinder Kaur
|
2618005WL003776
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198448
|
|
Kulwinder Kaur
|
()
|
70
|
KHERA
|
PB-18-005-044-001/24 (KOTLA BAJWARA)
|
2618005000NRG23190720220078679
|
19/07/2022
|
Baldev Kaur
|
2618005WL003776
|
Baldev Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198442
|
|
Baldev Kaur
|
()
|
71
|
KHERA
|
PB-18-005-044-001/80 (KOTLA BAJWARA)
|
2618005000NRG23190720220078687
|
19/07/2022
|
Jaswinder Kaur
|
2618005WL003776
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198450
|
|
Jaswinder Kaur
|
()
|
72
|
KHERA
|
PB-18-005-044-001/81 (KOTLA BAJWARA)
|
2618005000NRG23190720220078688
|
19/07/2022
|
Balvir Kaur
|
2618005WL003776
|
Balvir Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198444
|
|
Balvir Kaur
|
()
|
73
|
KHERA
|
PB-18-005-068-001/1 (RASEEDPUR)
|
2618005000NRG23190720220078600
|
19/07/2022
|
Amarjit Singh
|
2618005WL003774
|
Amarjit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198452
|
|
Amarjit Singh
|
()
|
74
|
KHERA
|
PB-18-005-068-001/10 (RASEEDPUR)
|
2618005000NRG23190720220078601
|
19/07/2022
|
Narinder Kaur
|
2618005WL003774
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198441
|
|
Narinder Kaur
|
()
|
75
|
KHERA
|
PB-18-005-068-001/15 (RASEEDPUR)
|
2618005000NRG23190720220078604
|
19/07/2022
|
Varinder Singh
|
2618005WL003774
|
Varinder Singh
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198443
|
|
Varinder Singh
|
()
|
76
|
KHERA
|
PB-18-005-068-001/37 (RASEEDPUR)
|
2618005000NRG23190720220078608
|
19/07/2022
|
Maninder Kaur
|
2618005WL003774
|
Maninder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198446
|
|
Maninder Kaur
|
()
|
77
|
KHERA
|
PB-18-005-068-001/8 (RASEEDPUR)
|
2618005000NRG23190720220078618
|
19/07/2022
|
Rajni
|
2618005WL003774
|
Rajni
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198449
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
78
|
KHERA
|
PB-18-005-016-001/28 (BIRO MAJRI)
|
2618005000NRG23190720220077792
|
19/07/2022
|
suman
|
2618005WL003745
|
suman
|
00176
|
IDIB000M304
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198460
|
|
suman
|
()
|
79
|
KHERA
|
PB-18-005-016-001/43 (BIRO MAJRI)
|
2618005000NRG23190720220077796
|
19/07/2022
|
shash kapoor
|
2618005WL003745
|
shash kapoor
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198457
|
|
shash kapoor
|
()
|
80
|
KHERA
|
PB-18-005-016-001/52 (BIRO MAJRI)
|
2618005000NRG23190720220077802
|
19/07/2022
|
ranjana
|
2618005WL003745
|
ranjana
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198458
|
|
ranjana
|
()
|
81
|
KHERA
|
PB-18-005-016-001/54 (BIRO MAJRI)
|
2618005000NRG23190720220077804
|
19/07/2022
|
kavita
|
2618005WL003745
|
kavita
|
00176
|
IDIB000M304
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198456
|
|
kavita
|
()
|
82
|
KHERA
|
PB-18-005-016-001/61 (BIRO MAJRI)
|
2618005000NRG23190720220077808
|
19/07/2022
|
balwinder kaur
|
2618005WL003745
|
balwinder kaur
|
00176
|
IDIB000M304
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198459
|
|
balwinder kaur
|
()
|
83
|
KHERA
|
PB-18-005-016-001/63 (BIRO MAJRI)
|
2618005000NRG23190720220077810
|
19/07/2022
|
sukhpreet kaur
|
2618005WL003745
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198455
|
|
sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
84
|
KHERA
|
PB-18-005-042-001/137 (KHERI BHAI KI)
|
2618005000NRG23190720220077608
|
19/07/2022
|
Karam Singh
|
2618005WL003728
|
Karam Singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198461
|
|
Karam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
85
|
KHERA
|
PB-18-005-027-001/180 (DAFERA)
|
2618005000NRG23190720220078334
|
19/07/2022
|
Neetu
|
2618005WL003766
|
Neetu
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198462
|
|
Neetu
|
()
|
86
|
KHERA
|
PB-18-005-068-001/61 (RASEEDPUR)
|
2618005000NRG23190720220078614
|
19/07/2022
|
Sukhwinder Singh
|
2618005WL003774
|
Sukhwinder Singh
|
00177
|
IOBA0002347
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198463
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
87
|
KHERA
|
PB-18-005-008-001/2 (BHUA KHERI)
|
2618005000NRG23190720220078546
|
19/07/2022
|
Gurmeet Singh
|
2618005WL003772
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198351
|
|
Gurmeet Singh
|
()
|
88
|
KHERA
|
PB-18-005-015-001/3 (BORAN)
|
2618005000NRG23190720220077827
|
19/07/2022
|
Manjeet Kaur
|
2618005WL003747
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198355
|
|
Manjeet Kaur
|
()
|
89
|
KHERA
|
PB-18-005-015-001/64 (BORAN)
|
2618005000NRG23190720220077829
|
19/07/2022
|
Rinkal Devi
|
2618005WL003747
|
Rinkal Devi
|
00280
|
SBIN0RRMLGB
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198348
|
|
Rinkal Devi
|
()
|
90
|
KHERA
|
PB-18-005-082-001/241 (TIMBER PUR)
|
2618005000NRG23190720220078638
|
19/07/2022
|
Charan Kaur
|
2618005WL003775
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198385
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
91
|
KHERA
|
PB-18-005-012-001/135 (BASSIAN)
|
2618005000NRG23190720220077419
|
19/07/2022
|
ranjit kaur
|
2618005WL003723
|
ranjit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198478
|
|
ranjit kaur
|
()
|
92
|
KHERA
|
PB-18-005-012-001/137 (BASSIAN)
|
2618005000NRG23190720220077420
|
19/07/2022
|
akwinder kaur
|
2618005WL003723
|
akwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198479
|
|
akwinder kaur
|
()
|
93
|
KHERA
|
PB-18-005-022-001/311 (CHUNNI KALAN)
|
2618005000NRG23190720220078228
|
19/07/2022
|
Ranveer Kaur
|
2618005WL003764
|
Ranveer Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198474
|
|
Ranveer Kaur
|
()
|
94
|
KHERA
|
PB-18-005-022-001/315 (CHUNNI KALAN)
|
2618005000NRG23190720220078230
|
19/07/2022
|
Meena
|
2618005WL003764
|
Meena
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198475
|
|
Meena
|
()
|
95
|
KHERA
|
PB-18-005-040-001/1 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078576
|
19/07/2022
|
Darbaar Kaur
|
2618005WL003773
|
Darbaar Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198484
|
|
Darbaar Kaur
|
()
|
96
|
KHERA
|
PB-18-005-040-001/17 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078580
|
19/07/2022
|
Sandeep kaur
|
2618005WL003773
|
Sandeep kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198482
|
|
Sandeep kaur
|
()
|
97
|
KHERA
|
PB-18-005-040-001/20 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078581
|
19/07/2022
|
KELASH
|
2618005WL003773
|
KELASH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198471
|
|
KELASH
|
()
|
98
|
KHERA
|
PB-18-005-040-001/28 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078586
|
19/07/2022
|
Rajinder Kaur
|
2618005WL003773
|
Rajinder Kaur
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198485
|
|
Rajinder Kaur
|
()
|
99
|
KHERA
|
PB-18-005-040-001/29 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078587
|
19/07/2022
|
Amandeep Kaur
|
2618005WL003773
|
Amandeep Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198480
|
|
Amandeep Kaur
|
()
|
100
|
KHERA
|
PB-18-005-040-001/33 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078588
|
19/07/2022
|
Lakhvir kaur
|
2618005WL003773
|
Lakhvir kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198472
|
|
Lakhvir kaur
|
()
|
101
|
KHERA
|
PB-18-005-040-001/36 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078589
|
19/07/2022
|
Mandeep kaur
|
2618005WL003773
|
Mandeep kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198481
|
|
Mandeep kaur
|
()
|
102
|
KHERA
|
PB-18-005-063-001/132 (PATTON)
|
2618005000NRG23190720220078862
|
19/07/2022
|
Paramjeet Kaur
|
2618005WL003785
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198477
|
|
Paramjeet Kaur
|
()
|
103
|
KHERA
|
PB-18-005-084-001/12 (KHAN PUR)
|
2618005000NRG23190720220077544
|
19/07/2022
|
kuldeep kaur
|
2618005WL003726
|
kuldeep kaur
|
00349
|
PSIB0000217
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304198476
|
|
kuldeep kaur
|
()
|
104
|
KHERA
|
PB-18-005-084-001/50 (KHAN PUR)
|
2618005000NRG23190720220077551
|
19/07/2022
|
kirpal kaur
|
2618005WL003726
|
kirpal kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304198473
|
|
kirpal kaur
|
()
|
105
|
KHERA
|
PB-18-005-084-001/76 (KHAN PUR)
|
2618005000NRG23190720220077557
|
19/07/2022
|
Beant Kaur
|
2618005WL003726
|
Beant Kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304198483
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
106
|
KHERA
|
PB-18-005-007-001/167 (BADALI ALA SINGH)
|
2618005000NRG23190720220078253
|
19/07/2022
|
Kamalpreet Kaur
|
2618005WL003765
|
Kamalpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198508
|
|
Kamalpreet Kaur
|
()
|
107
|
KHERA
|
PB-18-005-007-001/193 (BADALI ALA SINGH)
|
2618005000NRG23190720220078256
|
19/07/2022
|
Gurmeet Singh
|
2618005WL003765
|
Gurmeet Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198493
|
|
Gurmeet Singh
|
()
|
108
|
KHERA
|
PB-18-005-007-001/198 (BADALI ALA SINGH)
|
2618005000NRG23190720220078257
|
19/07/2022
|
Jasvir Kaur
|
2618005WL003765
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304198488
|
|
Jasvir Kaur
|
()
|
109
|
KHERA
|
PB-18-005-007-001/200 (BADALI ALA SINGH)
|
2618005000NRG23190720220078259
|
19/07/2022
|
Balvir Singh
|
2618005WL003765
|
Balvir Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198506
|
|
Balvir Singh
|
()
|
110
|
KHERA
|
PB-18-005-007-001/207 (BADALI ALA SINGH)
|
2618005000NRG23190720220078261
|
19/07/2022
|
manpreet kaur
|
2618005WL003765
|
manpreet kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198486
|
|
manpreet kaur
|
()
|
111
|
KHERA
|
PB-18-005-007-001/226 (BADALI ALA SINGH)
|
2618005000NRG23190720220078264
|
19/07/2022
|
Charan Singh
|
2618005WL003765
|
Charan Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198498
|
|
Charan Singh
|
()
|
112
|
KHERA
|
PB-18-005-007-001/233 (BADALI ALA SINGH)
|
2618005000NRG23190720220078265
|
19/07/2022
|
Mahinder Kaur
|
2618005WL003765
|
Mahinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198487
|
|
Mahinder Kaur
|
()
|
113
|
KHERA
|
PB-18-005-007-001/343 (BADALI ALA SINGH)
|
2618005000NRG23190720220078269
|
19/07/2022
|
Amarjeet Kaur
|
2618005WL003765
|
Amarjeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198505
|
|
Amarjeet Kaur
|
()
|
114
|
KHERA
|
PB-18-005-007-001/360 (BADALI ALA SINGH)
|
2618005000NRG23190720220078272
|
19/07/2022
|
Jasvir Kaur
|
2618005WL003765
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198512
|
|
Jasvir Kaur
|
()
|
115
|
KHERA
|
PB-18-005-007-001/363 (BADALI ALA SINGH)
|
2618005000NRG23190720220078273
|
19/07/2022
|
Kamaljeet Kaur
|
2618005WL003765
|
Kamaljeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198494
|
|
Kamaljeet Kaur
|
()
|
116
|
KHERA
|
PB-18-005-007-001/369 (BADALI ALA SINGH)
|
2618005000NRG23190720220078274
|
19/07/2022
|
Harpreet Kaur
|
2618005WL003765
|
Harpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198496
|
|
Harpreet Kaur
|
()
|
117
|
KHERA
|
PB-18-005-007-001/390 (BADALI ALA SINGH)
|
2618005000NRG23190720220078276
|
19/07/2022
|
Jasmer Singh
|
2618005WL003765
|
Jasmer Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198489
|
|
Jasmer Singh
|
()
|
118
|
KHERA
|
PB-18-005-007-001/394 (BADALI ALA SINGH)
|
2618005000NRG23190720220078278
|
19/07/2022
|
Jagtar singh
|
2618005WL003765
|
Jagtar singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198511
|
|
Jagtar singh
|
()
|
119
|
KHERA
|
PB-18-005-007-001/395 (BADALI ALA SINGH)
|
2618005000NRG23190720220078279
|
19/07/2022
|
Surjit kaur
|
2618005WL003765
|
Surjit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198490
|
|
Surjit kaur
|
()
|
120
|
KHERA
|
PB-18-005-007-001/399 (BADALI ALA SINGH)
|
2618005000NRG23190720220078281
|
19/07/2022
|
Satwant kaur
|
2618005WL003765
|
Satwant kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198492
|
|
Satwant kaur
|
()
|
121
|
KHERA
|
PB-18-005-007-001/63 (BADALI ALA SINGH)
|
2618005000NRG23190720220078287
|
19/07/2022
|
Karamjit Kaur
|
2618005WL003765
|
Karamjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198501
|
|
Karamjit Kaur
|
()
|
122
|
KHERA
|
PB-18-005-007-001/96 (BADALI ALA SINGH)
|
2618005000NRG23190720220078298
|
19/07/2022
|
bant singh
|
2618005WL003765
|
bant singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198491
|
|
bant singh
|
()
|
123
|
KHERA
|
PB-18-005-032-001/48 (GHEL)
|
2618005000NRG23190720220077525
|
19/07/2022
|
Dipi
|
2618005WL003725
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198502
|
|
Dipi
|
()
|
124
|
KHERA
|
PB-18-005-042-001/23 (KHERI BHAI KI)
|
2618005000NRG23190720220077621
|
19/07/2022
|
Baljit Kaur
|
2618005WL003728
|
Baljit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198495
|
|
Baljit Kaur
|
()
|
125
|
KHERA
|
PB-18-005-057-001/14 (NANDIALI)
|
2618005000NRG23190720220077652
|
19/07/2022
|
Paramjit Kaur
|
2618005WL003729
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198503
|
|
Paramjit Kaur
|
()
|
126
|
KHERA
|
PB-18-005-069-001/119 (RAMPUR)
|
2618005000NRG23190720220078694
|
19/07/2022
|
Gurinder Singh
|
2618005WL003777
|
Gurinder Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198499
|
|
Gurinder Singh
|
()
|
127
|
KHERA
|
PB-18-005-069-001/125 (RAMPUR)
|
2618005000NRG23190720220077664
|
19/07/2022
|
surinder singh
|
2618005WL003729
|
surinder singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198497
|
|
surinder singh
|
()
|
128
|
KHERA
|
PB-18-005-069-001/195 (RAMPUR)
|
2618005000NRG23190720220078703
|
19/07/2022
|
Manpreet Kaur
|
2618005WL003777
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198509
|
|
Manpreet Kaur
|
()
|
129
|
KHERA
|
PB-18-005-069-001/222 (RAMPUR)
|
2618005000NRG23190720220077670
|
19/07/2022
|
Amritpal kaur
|
2618005WL003729
|
Amritpal kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198510
|
|
Amritpal kaur
|
()
|
130
|
KHERA
|
PB-18-005-069-001/50 (RAMPUR)
|
2618005000NRG23190720220078719
|
19/07/2022
|
kaka singh
|
2618005WL003777
|
kaka singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198500
|
|
kaka singh
|
()
|
131
|
KHERA
|
PB-18-005-069-001/81 (RAMPUR)
|
2618005000NRG23190720220078734
|
19/07/2022
|
Gagandeep Singh
|
2618005WL003777
|
Gagandeep Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198507
|
|
Gagandeep Singh
|
()
|
132
|
KHERA
|
PB-18-005-084-001/12 (KHAN PUR)
|
2618005000NRG23190720220077543
|
19/07/2022
|
Labh Singh
|
2618005WL003726
|
Labh Singh
|
00349
|
PSIB0021161
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304198504
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
133
|
KHERA
|
PB-18-005-005-001/100 (BHAGAN PUR)
|
2618005000NRG23190720220077449
|
19/07/2022
|
Jaspal kaur
|
2618005WL003724
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198197
|
|
Jaspal kaur
|
()
|
134
|
KHERA
|
PB-18-005-005-001/102 (BHAGAN PUR)
|
2618005000NRG23190720220077450
|
19/07/2022
|
Sarabjeet kaur
|
2618005WL003724
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198230
|
|
Sarabjeet kaur
|
()
|
135
|
KHERA
|
PB-18-005-005-001/103 (BHAGAN PUR)
|
2618005000NRG23190720220077451
|
19/07/2022
|
Baljeet kaur
|
2618005WL003724
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198231
|
|
Baljeet kaur
|
()
|
136
|
KHERA
|
PB-18-005-005-001/25 (BHAGAN PUR)
|
2618005000NRG23190720220077459
|
19/07/2022
|
Manjit kaur
|
2618005WL003724
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198264
|
|
Manjit kaur
|
()
|
137
|
KHERA
|
PB-18-005-005-001/37 (BHAGAN PUR)
|
2618005000NRG23190720220077465
|
19/07/2022
|
Rani kaur
|
2618005WL003724
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198228
|
|
Rani kaur
|
()
|
138
|
KHERA
|
PB-18-005-005-001/52 (BHAGAN PUR)
|
2618005000NRG23190720220077471
|
19/07/2022
|
Raj Kaur
|
2618005WL003724
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198206
|
|
Raj Kaur
|
()
|
139
|
KHERA
|
PB-18-005-005-001/83 (BHAGAN PUR)
|
2618005000NRG23190720220077484
|
19/07/2022
|
Balwinder kaur
|
2618005WL003724
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198229
|
|
Balwinder kaur
|
()
|
140
|
KHERA
|
PB-18-005-005-001/85 (BHAGAN PUR)
|
2618005000NRG23190720220077485
|
19/07/2022
|
Mandeep Kaur
|
2618005WL003724
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304198254
|
|
Mandeep Kaur
|
()
|
141
|
KHERA
|
PB-18-005-005-001/86 (BHAGAN PUR)
|
2618005000NRG23190720220077486
|
19/07/2022
|
kulwinder kaur
|
2618005WL003724
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198202
|
|
kulwinder kaur
|
()
|
142
|
KHERA
|
PB-18-005-005-001/87 (BHAGAN PUR)
|
2618005000NRG23190720220077487
|
19/07/2022
|
kamaljit kaur
|
2618005WL003724
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198237
|
|
kamaljit kaur
|
()
|
143
|
KHERA
|
PB-18-005-005-001/97 (BHAGAN PUR)
|
2618005000NRG23190720220077490
|
19/07/2022
|
Manpreet Kaur
|
2618005WL003724
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198255
|
|
Manpreet Kaur
|
()
|
144
|
KHERA
|
PB-18-005-005-001/98 (BHAGAN PUR)
|
2618005000NRG23190720220077491
|
19/07/2022
|
MANJEET KAUR
|
2618005WL003724
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198235
|
|
MANJEET KAUR
|
()
|
145
|
KHERA
|
PB-18-005-005-001/99 (BHAGAN PUR)
|
2618005000NRG23190720220077492
|
19/07/2022
|
Jasveer Kaur
|
2618005WL003724
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198236
|
|
Jasveer Kaur
|
()
|
146
|
KHERA
|
PB-18-005-008-001/106 (BHUA KHERI)
|
2618005000NRG23190720220078542
|
19/07/2022
|
Samsher singh
|
2618005WL003772
|
Samsher singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198251
|
|
Samsher singh
|
()
|
147
|
KHERA
|
PB-18-005-008-001/6 (BHUA KHERI)
|
2618005000NRG23190720220078563
|
19/07/2022
|
Manjir Kaur
|
2618005WL003772
|
Manjir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198221
|
|
Manjir Kaur
|
()
|
148
|
KHERA
|
PB-18-005-008-001/60 (BHUA KHERI)
|
2618005000NRG23190720220078564
|
19/07/2022
|
Tej Kaur
|
2618005WL003772
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198574
|
|
Tej Kaur
|
()
|
149
|
KHERA
|
PB-18-005-008-001/67 (BHUA KHERI)
|
2618005000NRG23190720220078565
|
19/07/2022
|
Baljinder Kaur
|
2618005WL003772
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198239
|
|
Baljinder Kaur
|
()
|
150
|
KHERA
|
PB-18-005-008-001/69 (BHUA KHERI)
|
2618005000NRG23190720220078566
|
19/07/2022
|
Parmjit Kaur
|
2618005WL003772
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198575
|
|
Parmjit Kaur
|
()
|
151
|
KHERA
|
PB-18-005-008-001/7 (BHUA KHERI)
|
2618005000NRG23190720220078567
|
19/07/2022
|
jaswinder kaur
|
2618005WL003772
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198576
|
|
jaswinder kaur
|
()
|
152
|
KHERA
|
PB-18-005-008-001/70 (BHUA KHERI)
|
2618005000NRG23190720220078568
|
19/07/2022
|
Parminder singh
|
2618005WL003772
|
Parminder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
25/07/2022
|
|
3304198573
|
No Such Account
|
|
|
153
|
KHERA
|
PB-18-005-008-001/82 (BHUA KHERI)
|
2618005000NRG23190720220078571
|
19/07/2022
|
Harpeet Kaur
|
2618005WL003772
|
Harpeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198256
|
|
Harpeet Kaur
|
()
|
154
|
KHERA
|
PB-18-005-008-001/89 (BHUA KHERI)
|
2618005000NRG23190720220078573
|
19/07/2022
|
Gurjeet Singh
|
2618005WL003772
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198586
|
|
Gurjeet Singh
|
()
|
155
|
KHERA
|
PB-18-005-012-001/139 (BASSIAN)
|
2618005000NRG23190720220077421
|
19/07/2022
|
Garib singh
|
2618005WL003723
|
Garib singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198280
|
|
Garib singh
|
()
|
156
|
KHERA
|
PB-18-005-012-001/24 (BASSIAN)
|
2618005000NRG23190720220077424
|
19/07/2022
|
Gurpreet Kaur
|
2618005WL003723
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198250
|
|
Gurpreet Kaur
|
()
|
157
|
KHERA
|
PB-18-005-012-001/30 (BASSIAN)
|
2618005000NRG23190720220077426
|
19/07/2022
|
Jarnail Kaur
|
2618005WL003723
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198581
|
|
Jarnail Kaur
|
()
|
158
|
KHERA
|
PB-18-005-012-001/43 (BASSIAN)
|
2618005000NRG23190720220077427
|
19/07/2022
|
Karamjit kaur
|
2618005WL003723
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198580
|
|
Karamjit kaur
|
()
|
159
|
KHERA
|
PB-18-005-012-001/51 (BASSIAN)
|
2618005000NRG23190720220077430
|
19/07/2022
|
Jasvir Kaur
|
2618005WL003723
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198217
|
|
Jasvir Kaur
|
()
|
160
|
KHERA
|
PB-18-005-012-001/6 (BASSIAN)
|
2618005000NRG23190720220077431
|
19/07/2022
|
Kulwinder Kaur
|
2618005WL003723
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198207
|
|
Kulwinder Kaur
|
()
|
161
|
KHERA
|
PB-18-005-012-001/79 (BASSIAN)
|
2618005000NRG23190720220077438
|
19/07/2022
|
malkit singh
|
2618005WL003723
|
malkit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198220
|
|
malkit singh
|
()
|
162
|
KHERA
|
PB-18-005-012-001/8 (BASSIAN)
|
2618005000NRG23190720220077439
|
19/07/2022
|
Mukhtiar Kaur
|
2618005WL003723
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198579
|
|
Mukhtiar Kaur
|
()
|
163
|
KHERA
|
PB-18-005-012-001/85 (BASSIAN)
|
2618005000NRG23190720220077442
|
19/07/2022
|
amarjit kaur
|
2618005WL003723
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198582
|
|
amarjit kaur
|
()
|
164
|
KHERA
|
PB-18-005-012-001/95 (BASSIAN)
|
2618005000NRG23190720220077446
|
19/07/2022
|
gurmail singh
|
2618005WL003723
|
gurmail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198219
|
|
gurmail singh
|
()
|
165
|
KHERA
|
PB-18-005-013-001/113 (BALAHRI KALAN)
|
2618005000NRG23190720220078449
|
19/07/2022
|
SARABJIT KAUR
|
2618005WL003771
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198213
|
|
SARABJIT KAUR
|
()
|
166
|
KHERA
|
PB-18-005-013-001/114 (BALAHRI KALAN)
|
2618005000NRG23190720220078450
|
19/07/2022
|
HARJIT KAUR
|
2618005WL003771
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198212
|
|
HARJIT KAUR
|
()
|
167
|
KHERA
|
PB-18-005-013-001/143 (BALAHRI KALAN)
|
2618005000NRG23190720220078466
|
19/07/2022
|
SHANU RAM
|
2618005WL003771
|
SHANU RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198588
|
|
SHANU RAM
|
()
|
168
|
KHERA
|
PB-18-005-013-001/156 (BALAHRI KALAN)
|
2618005000NRG23190720220078470
|
19/07/2022
|
MANPREET KAUR
|
2618005WL003771
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198215
|
|
MANPREET KAUR
|
()
|
169
|
KHERA
|
PB-18-005-013-001/180 (BALAHRI KALAN)
|
2618005000NRG23190720220078479
|
19/07/2022
|
DILBAR SINGH
|
2618005WL003771
|
DILBAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198587
|
|
DILBAR SINGH
|
()
|
170
|
KHERA
|
PB-18-005-013-001/181 (BALAHRI KALAN)
|
2618005000NRG23190720220078480
|
19/07/2022
|
AMARJIT KAUR
|
2618005WL003771
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198585
|
|
AMARJIT KAUR
|
()
|
171
|
KHERA
|
PB-18-005-013-001/23 (BALAHRI KALAN)
|
2618005000NRG23190720220078497
|
19/07/2022
|
Kuldeep Kaur
|
2618005WL003771
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198242
|
|
Kuldeep Kaur
|
()
|
172
|
KHERA
|
PB-18-005-013-001/231 (BALAHRI KALAN)
|
2618005000NRG23190720220078498
|
19/07/2022
|
Sukho
|
2618005WL003771
|
Sukho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198203
|
|
Sukho
|
()
|
173
|
KHERA
|
PB-18-005-013-001/274 (BALAHRI KALAN)
|
2618005000NRG23190720220078506
|
19/07/2022
|
Balwinder KAur
|
2618005WL003771
|
Balwinder KAur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198225
|
|
Balwinder KAur
|
()
|
174
|
KHERA
|
PB-18-005-013-001/284 (BALAHRI KALAN)
|
2618005000NRG23190720220078507
|
19/07/2022
|
Ranjit Kaur
|
2618005WL003771
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198241
|
|
Ranjit Kaur
|
()
|
175
|
KHERA
|
PB-18-005-013-001/290 (BALAHRI KALAN)
|
2618005000NRG23190720220078508
|
19/07/2022
|
Rulda Singhg
|
2618005WL003771
|
Rulda Singhg
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198223
|
|
Rulda Singhg
|
()
|
176
|
KHERA
|
PB-18-005-013-001/295 (BALAHRI KALAN)
|
2618005000NRG23190720220078510
|
19/07/2022
|
Amarjit singh
|
2618005WL003771
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198222
|
|
Amarjit singh
|
()
|
177
|
KHERA
|
PB-18-005-013-001/303 (BALAHRI KALAN)
|
2618005000NRG23190720220078512
|
19/07/2022
|
Neelam Kumari
|
2618005WL003771
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198272
|
|
Neelam Kumari
|
()
|
178
|
KHERA
|
PB-18-005-013-001/308 (BALAHRI KALAN)
|
2618005000NRG23190720220078513
|
19/07/2022
|
Sukhwinder kaur
|
2618005WL003771
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198226
|
|
Sukhwinder kaur
|
()
|
179
|
KHERA
|
PB-18-005-013-001/311 (BALAHRI KALAN)
|
2618005000NRG23190720220078514
|
19/07/2022
|
Sukhwinder Kaur
|
2618005WL003771
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198271
|
|
Sukhwinder Kaur
|
()
|
180
|
KHERA
|
PB-18-005-013-001/321 (BALAHRI KALAN)
|
2618005000NRG23190720220078515
|
19/07/2022
|
Rita Rani
|
2618005WL003771
|
Rita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198282
|
|
Rita Rani
|
()
|
181
|
KHERA
|
PB-18-005-013-002/204 (BALAHRI KALAN)
|
2618005000NRG23190720220078526
|
19/07/2022
|
Sarbjit Kaur
|
2618005WL003771
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198246
|
|
Sarbjit Kaur
|
()
|
182
|
KHERA
|
PB-18-005-013-002/206 (BALAHRI KALAN)
|
2618005000NRG23190720220078528
|
19/07/2022
|
Swaran Kaur
|
2618005WL003771
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198244
|
|
Swaran Kaur
|
()
|
183
|
KHERA
|
PB-18-005-013-002/215 (BALAHRI KALAN)
|
2618005000NRG23190720220078529
|
19/07/2022
|
Reshama Devi
|
2618005WL003771
|
Reshama Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198245
|
|
Reshama Devi
|
()
|
184
|
KHERA
|
PB-18-005-013-002/228 (BALAHRI KALAN)
|
2618005000NRG23190720220078531
|
19/07/2022
|
seema
|
2618005WL003771
|
seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198247
|
|
seema
|
()
|
185
|
KHERA
|
PB-18-005-013-002/244 (BALAHRI KALAN)
|
2618005000NRG23190720220078532
|
19/07/2022
|
Geeta Devi
|
2618005WL003771
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198252
|
|
Geeta Devi
|
()
|
186
|
KHERA
|
PB-18-005-013-002/248 (BALAHRI KALAN)
|
2618005000NRG23190720220078534
|
19/07/2022
|
Charan Kaur
|
2618005WL003771
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198257
|
|
Charan Kaur
|
()
|
187
|
KHERA
|
PB-18-005-013-002/249 (BALAHRI KALAN)
|
2618005000NRG23190720220078535
|
19/07/2022
|
Komal
|
2618005WL003771
|
Komal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198258
|
|
Komal
|
()
|
188
|
KHERA
|
PB-18-005-013-002/250 (BALAHRI KALAN)
|
2618005000NRG23190720220078536
|
19/07/2022
|
Seema
|
2618005WL003771
|
Seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198232
|
|
Seema
|
()
|
189
|
KHERA
|
PB-18-005-013-002/267 (BALAHRI KALAN)
|
2618005000NRG23190720220078538
|
19/07/2022
|
Santosh Rani
|
2618005WL003771
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198259
|
|
Santosh Rani
|
()
|
190
|
KHERA
|
PB-18-005-013-002/269 (BALAHRI KALAN)
|
2618005000NRG23190720220078539
|
19/07/2022
|
Manju
|
2618005WL003771
|
Manju
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198263
|
|
Manju
|
()
|
191
|
KHERA
|
PB-18-005-014-001/39 (BALAHRA)
|
2618005000NRG23190720220077388
|
19/07/2022
|
ranjinder kaur
|
2618005WL003722
|
ranjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198268
|
|
ranjinder kaur
|
()
|
192
|
KHERA
|
PB-18-005-014-001/47 (BALAHRA)
|
2618005000NRG23190720220077391
|
19/07/2022
|
jagir kaur
|
2618005WL003722
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198267
|
|
jagir kaur
|
()
|
193
|
KHERA
|
PB-18-005-014-001/7 (BALAHRA)
|
2618005000NRG23190720220077401
|
19/07/2022
|
Gurvir Kaur
|
2618005WL003722
|
Gurvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198589
|
|
Gurvir Kaur
|
()
|
194
|
KHERA
|
PB-18-005-014-001/71 (BALAHRA)
|
2618005000NRG23190720220077402
|
19/07/2022
|
geeta devi
|
2618005WL003722
|
geeta devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198277
|
|
geeta devi
|
()
|
195
|
KHERA
|
PB-18-005-015-001/1 (BORAN)
|
2618005000NRG23190720220077813
|
19/07/2022
|
Sarabjit Singh
|
2618005WL003747
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198571
|
|
Sarabjit Singh
|
()
|
196
|
KHERA
|
PB-18-005-015-001/103 (BORAN)
|
2618005000NRG23190720220077815
|
19/07/2022
|
Rekha
|
2618005WL003747
|
Rekha
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198227
|
|
Rekha
|
()
|
197
|
KHERA
|
PB-18-005-015-001/121 (BORAN)
|
2618005000NRG23190720220077818
|
19/07/2022
|
Sukhwinder Kaur
|
2618005WL003747
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198253
|
|
Sukhwinder Kaur
|
()
|
198
|
KHERA
|
PB-18-005-015-001/128 (BORAN)
|
2618005000NRG23190720220077819
|
19/07/2022
|
Harjeet Kaur
|
2618005WL003747
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198224
|
|
Harjeet Kaur
|
()
|
199
|
KHERA
|
PB-18-005-015-001/129 (BORAN)
|
2618005000NRG23190720220077820
|
19/07/2022
|
Kala singh
|
2618005WL003747
|
Kala singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198273
|
|
Kala singh
|
()
|
200
|
KHERA
|
PB-18-005-015-001/15 (BORAN)
|
2618005000NRG23190720220077823
|
19/07/2022
|
Jageer Singh
|
2618005WL003747
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198211
|
|
Jageer Singh
|
()
|
201
|
KHERA
|
PB-18-005-016-001/62 (BIRO MAJRI)
|
2618005000NRG23190720220077809
|
19/07/2022
|
Raj Kumari
|
2618005WL003745
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198274
|
|
Raj Kumari
|
()
|
202
|
KHERA
|
PB-18-005-027-001/102 (DAFERA)
|
2618005000NRG23190720220078301
|
19/07/2022
|
Maya
|
2618005WL003766
|
Maya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198209
|
|
Maya
|
()
|
203
|
KHERA
|
PB-18-005-027-001/127 (DAFERA)
|
2618005000NRG23190720220078312
|
19/07/2022
|
Bachan Lal
|
2618005WL003766
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198214
|
|
Bachan Lal
|
()
|
204
|
KHERA
|
PB-18-005-027-001/14 (DAFERA)
|
2618005000NRG23190720220078319
|
19/07/2022
|
Karam Chand
|
2618005WL003766
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198199
|
|
Karam Chand
|
()
|
205
|
KHERA
|
PB-18-005-027-001/152 (DAFERA)
|
2618005000NRG23190720220078324
|
19/07/2022
|
Kishna Devi
|
2618005WL003766
|
Kishna Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198583
|
|
Kishna Devi
|
()
|
206
|
KHERA
|
PB-18-005-027-001/158 (DAFERA)
|
2618005000NRG23190720220078325
|
19/07/2022
|
Jaginder Kaur
|
2618005WL003766
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198210
|
|
Jaginder Kaur
|
()
|
207
|
KHERA
|
PB-18-005-027-001/160 (DAFERA)
|
2618005000NRG23190720220078327
|
19/07/2022
|
Rajrani
|
2618005WL003766
|
Rajrani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198248
|
|
Rajrani
|
()
|
208
|
KHERA
|
PB-18-005-027-001/176 (DAFERA)
|
2618005000NRG23190720220078333
|
19/07/2022
|
Preeti
|
2618005WL003766
|
Preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198260
|
|
Preeti
|
()
|
209
|
KHERA
|
PB-18-005-027-001/188 (DAFERA)
|
2618005000NRG23190720220078336
|
19/07/2022
|
Parveen Rani
|
2618005WL003766
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198201
|
|
Parveen Rani
|
()
|
210
|
KHERA
|
PB-18-005-027-001/27 (DAFERA)
|
2618005000NRG23190720220078341
|
19/07/2022
|
Harbans Kaur
|
2618005WL003766
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198238
|
|
Harbans Kaur
|
()
|
211
|
KHERA
|
PB-18-005-027-001/40 (DAFERA)
|
2618005000NRG23190720220078344
|
19/07/2022
|
Surjit kaur
|
2618005WL003766
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198584
|
|
Surjit kaur
|
()
|
212
|
KHERA
|
PB-18-005-027-001/48 (DAFERA)
|
2618005000NRG23190720220078346
|
19/07/2022
|
NEELAM RANI
|
2618005WL003766
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198205
|
|
NEELAM RANI
|
()
|
213
|
KHERA
|
PB-18-005-027-001/7 (DAFERA)
|
2618005000NRG23190720220078354
|
19/07/2022
|
Taranjeet Kaur
|
2618005WL003766
|
Taranjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304198240
|
|
Taranjeet Kaur
|
()
|
214
|
KHERA
|
PB-18-005-027-001/93 (DAFERA)
|
2618005000NRG23190720220078363
|
19/07/2022
|
Raj kaur
|
2618005WL003766
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198198
|
|
Raj kaur
|
()
|
215
|
KHERA
|
PB-18-005-033-001/94 (HARNA)
|
2618005000NRG23190720220078379
|
19/07/2022
|
labh singh
|
2618005WL003767
|
labh singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198208
|
|
labh singh
|
()
|
216
|
KHERA
|
PB-18-005-042-001/125 (KHERI BHAI KI)
|
2618005000NRG23190720220077603
|
19/07/2022
|
parwinder kaur
|
2618005WL003728
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198275
|
|
parwinder kaur
|
()
|
217
|
KHERA
|
PB-18-005-042-001/154 (KHERI BHAI KI)
|
2618005000NRG23190720220077617
|
19/07/2022
|
Sonia Rani
|
2618005WL003728
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198278
|
|
Sonia Rani
|
()
|
218
|
KHERA
|
PB-18-005-045-001/100 (KHERA)
|
2618005000NRG23190720220077560
|
19/07/2022
|
KARNAIL SINGH
|
2618005WL003727
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198266
|
|
KARNAIL SINGH
|
()
|
219
|
KHERA
|
PB-18-005-045-001/129 (KHERA)
|
2618005000NRG23190720220077566
|
19/07/2022
|
Baljit Kaur
|
2618005WL003727
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198261
|
|
Baljit Kaur
|
()
|
220
|
KHERA
|
PB-18-005-045-001/148 (KHERA)
|
2618005000NRG23190720220077567
|
19/07/2022
|
kuldeep Kaur
|
2618005WL003727
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198233
|
|
kuldeep Kaur
|
()
|
221
|
KHERA
|
PB-18-005-045-001/149 (KHERA)
|
2618005000NRG23190720220077568
|
19/07/2022
|
Jaspal Kaur
|
2618005WL003727
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198568
|
|
Jaspal Kaur
|
()
|
222
|
KHERA
|
PB-18-005-045-001/151 (KHERA)
|
2618005000NRG23190720220077570
|
19/07/2022
|
seema rani
|
2618005WL003727
|
seema rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198265
|
|
seema rani
|
()
|
223
|
KHERA
|
PB-18-005-045-001/153 (KHERA)
|
2618005000NRG23190720220077571
|
19/07/2022
|
Khajan kaur
|
2618005WL003727
|
Khajan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198249
|
|
Khajan kaur
|
()
|
224
|
KHERA
|
PB-18-005-045-001/16 (KHERA)
|
2618005000NRG23190720220077572
|
19/07/2022
|
karnail kaur
|
2618005WL003727
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198569
|
|
karnail kaur
|
()
|
225
|
KHERA
|
PB-18-005-045-001/163 (KHERA)
|
2618005000NRG23190720220077573
|
19/07/2022
|
Hem raj
|
2618005WL003727
|
Hem raj
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198200
|
|
Hem raj
|
()
|
226
|
KHERA
|
PB-18-005-045-001/166 (KHERA)
|
2618005000NRG23190720220077358
|
19/07/2022
|
jeet singh
|
2618005WL003720
|
jeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198276
|
|
jeet singh
|
()
|
227
|
KHERA
|
PB-18-005-045-001/173 (KHERA)
|
2618005000NRG23190720220077574
|
19/07/2022
|
Sandeep kaur
|
2618005WL003727
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198204
|
|
Sandeep kaur
|
()
|
228
|
KHERA
|
PB-18-005-045-001/2 (KHERA)
|
2618005000NRG23190720220077575
|
19/07/2022
|
Kulwinder Kaur
|
2618005WL003727
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198218
|
|
Kulwinder Kaur
|
()
|
229
|
KHERA
|
PB-18-005-045-001/23 (KHERA)
|
2618005000NRG23190720220077577
|
19/07/2022
|
jaspreet kaur
|
2618005WL003727
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198234
|
|
jaspreet kaur
|
()
|
230
|
KHERA
|
PB-18-005-045-001/32 (KHERA)
|
2618005000NRG23190720220077581
|
19/07/2022
|
Dimpal rani
|
2618005WL003727
|
Dimpal rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198262
|
|
Dimpal rani
|
()
|
231
|
KHERA
|
PB-18-005-045-001/54 (KHERA)
|
2618005000NRG23190720220077585
|
19/07/2022
|
Swarn Kaur
|
2618005WL003727
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198572
|
|
Swarn Kaur
|
()
|
232
|
KHERA
|
PB-18-005-045-001/85 (KHERA)
|
2618005000NRG23190720220077590
|
19/07/2022
|
Baljit Kaur
|
2618005WL003727
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198196
|
|
Baljit Kaur
|
()
|
233
|
KHERA
|
PB-18-005-045-001/86 (KHERA)
|
2618005000NRG23190720220077591
|
19/07/2022
|
Mahinder Singh
|
2618005WL003727
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198566
|
|
Mahinder Singh
|
()
|
234
|
KHERA
|
PB-18-005-045-001/88 (KHERA)
|
2618005000NRG23190720220077592
|
19/07/2022
|
Jasvir Kaur
|
2618005WL003727
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198570
|
|
Jasvir Kaur
|
()
|
235
|
KHERA
|
PB-18-005-045-001/9 (KHERA)
|
2618005000NRG23190720220077593
|
19/07/2022
|
Harbans Kaur
|
2618005WL003727
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198269
|
|
Harbans Kaur
|
()
|
236
|
KHERA
|
PB-18-005-063-001/141 (PATTON)
|
2618005000NRG23190720220078864
|
19/07/2022
|
Kulwinder Kaur
|
2618005WL003785
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198243
|
|
Kulwinder Kaur
|
()
|
237
|
KHERA
|
PB-18-005-063-001/156 (PATTON)
|
2618005000NRG23190720220078866
|
19/07/2022
|
Rajinder Singh
|
2618005WL003785
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198281
|
|
Rajinder Singh
|
()
|
238
|
KHERA
|
PB-18-005-063-001/166 (PATTON)
|
2618005000NRG23190720220078867
|
19/07/2022
|
Pinky Rani
|
2618005WL003785
|
Pinky Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198279
|
|
Pinky Rani
|
()
|
239
|
KHERA
|
PB-18-005-063-001/78 (PATTON)
|
2618005000NRG23190720220078881
|
19/07/2022
|
Nirmal Kaur
|
2618005WL003785
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198578
|
|
Nirmal Kaur
|
()
|
240
|
KHERA
|
PB-18-005-063-001/88 (PATTON)
|
2618005000NRG23190720220078885
|
19/07/2022
|
Jaswant Kaur
|
2618005WL003785
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198577
|
|
Jaswant Kaur
|
()
|
241
|
KHERA
|
PB-18-005-072-001/32 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23190720220078381
|
19/07/2022
|
swaran kaur
|
2618005WL003768
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198270
|
|
swaran kaur
|
()
|
242
|
KHERA
|
PB-18-005-072-001/60 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23190720220078385
|
19/07/2022
|
Kulwinder singh
|
2618005WL003768
|
Kulwinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198216
|
|
Kulwinder singh
|
()
|
243
|
KHERA
|
PB-18-005-072-001/7 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23190720220078386
|
19/07/2022
|
gurdev kaur
|
2618005WL003768
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198567
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198246
|
198246
|
|
|
|
|
|
|
|
244
|
KHERA
|
PB-18-005-044-001/128 (KOTLA BAJWARA)
|
2618005000NRG23190720220078656
|
19/07/2022
|
Gulzar Kaur
|
2618005WL003776
|
Gulzar Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198515
|
|
Gulzar Kaur
|
()
|
245
|
KHERA
|
PB-18-005-044-001/155 (KOTLA BAJWARA)
|
2618005000NRG23190720220078658
|
19/07/2022
|
gurmal kaur
|
2618005WL003776
|
gurmal kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198520
|
|
gurmal kaur
|
()
|
246
|
KHERA
|
PB-18-005-044-001/207 (KOTLA BAJWARA)
|
2618005000NRG23190720220078664
|
19/07/2022
|
Inderjit Kaur
|
2618005WL003776
|
Inderjit Kaur
|
00354
|
PUNB0042800
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198519
|
|
Inderjit Kaur
|
()
|
247
|
KHERA
|
PB-18-005-044-001/210 (KOTLA BAJWARA)
|
2618005000NRG23190720220078666
|
19/07/2022
|
Ajeet Singh
|
2618005WL003776
|
Ajeet Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198514
|
|
Ajeet Singh
|
()
|
248
|
KHERA
|
PB-18-005-044-001/216 (KOTLA BAJWARA)
|
2618005000NRG23190720220078668
|
19/07/2022
|
gurwinder kaur
|
2618005WL003776
|
gurwinder kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198518
|
|
gurwinder kaur
|
()
|
249
|
KHERA
|
PB-18-005-044-001/234 (KOTLA BAJWARA)
|
2618005000NRG23190720220078675
|
19/07/2022
|
Bhupinder kaur
|
2618005WL003776
|
Bhupinder kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198517
|
|
Bhupinder kaur
|
()
|
250
|
KHERA
|
PB-18-005-044-001/8 (KOTLA BAJWARA)
|
2618005000NRG23190720220078686
|
19/07/2022
|
Gurdev Kaur
|
2618005WL003776
|
Gurdev Kaur
|
00354
|
PUNB0042800
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198516
|
|
Gurdev Kaur
|
()
|
251
|
KHERA
|
PB-18-005-072-001/49 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23190720220078384
|
19/07/2022
|
MANDEEP KAUR
|
2618005WL003768
|
MANDEEP KAUR
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198513
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
252
|
KHERA
|
PB-18-005-068-001/12 (RASEEDPUR)
|
2618005000NRG23190720220078603
|
19/07/2022
|
Nirver Singh
|
2618005WL003774
|
Nirver Singh
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198521
|
|
Nirver Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
253
|
KHERA
|
PB-18-005-005-001/28 (BHAGAN PUR)
|
2618005000NRG23190720220077461
|
19/07/2022
|
Reshma kaur
|
2618005WL003724
|
Reshma kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198558
|
|
Reshma kaur
|
()
|
254
|
KHERA
|
PB-18-005-007-001/101 (BADALI ALA SINGH)
|
2618005000NRG23190720220078238
|
19/07/2022
|
baljinder kaur
|
2618005WL003765
|
baljinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198542
|
|
baljinder kaur
|
()
|
255
|
KHERA
|
PB-18-005-007-001/138 (BADALI ALA SINGH)
|
2618005000NRG23190720220078243
|
19/07/2022
|
Pyara singh
|
2618005WL003765
|
Pyara singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198543
|
|
Pyara singh
|
()
|
256
|
KHERA
|
PB-18-005-007-001/139 (BADALI ALA SINGH)
|
2618005000NRG23190720220078244
|
19/07/2022
|
PREETI
|
2618005WL003765
|
PREETI
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198556
|
|
PREETI
|
()
|
257
|
KHERA
|
PB-18-005-007-001/143 (BADALI ALA SINGH)
|
2618005000NRG23190720220078246
|
19/07/2022
|
Gurpreet singh
|
2618005WL003765
|
Gurpreet singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198524
|
|
Gurpreet singh
|
()
|
258
|
KHERA
|
PB-18-005-007-001/166 (BADALI ALA SINGH)
|
2618005000NRG23190720220078252
|
19/07/2022
|
gurpreet kaur
|
2618005WL003765
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198528
|
|
gurpreet kaur
|
()
|
259
|
KHERA
|
PB-18-005-007-001/204 (BADALI ALA SINGH)
|
2618005000NRG23190720220078260
|
19/07/2022
|
Aslam Khan
|
2618005WL003765
|
Aslam Khan
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198530
|
|
Aslam Khan
|
()
|
260
|
KHERA
|
PB-18-005-007-001/212 (BADALI ALA SINGH)
|
2618005000NRG23190720220078262
|
19/07/2022
|
Labh Singh
|
2618005WL003765
|
Labh Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198529
|
|
Labh Singh
|
()
|
261
|
KHERA
|
PB-18-005-007-001/392 (BADALI ALA SINGH)
|
2618005000NRG23190720220078277
|
19/07/2022
|
Charnjit singh
|
2618005WL003765
|
Charnjit singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198522
|
|
Charnjit singh
|
()
|
262
|
KHERA
|
PB-18-005-007-001/396 (BADALI ALA SINGH)
|
2618005000NRG23190720220078280
|
19/07/2022
|
Kulwinder Kaur
|
2618005WL003765
|
Kulwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198527
|
|
Kulwinder Kaur
|
()
|
263
|
KHERA
|
PB-18-005-007-001/95 (BADALI ALA SINGH)
|
2618005000NRG23190720220078297
|
19/07/2022
|
balvir kaur
|
2618005WL003765
|
balvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198526
|
|
balvir kaur
|
()
|
264
|
KHERA
|
PB-18-005-013-001/177 (BALAHRI KALAN)
|
2618005000NRG23190720220078478
|
19/07/2022
|
KULDEEP KAUR
|
2618005WL003771
|
KULDEEP KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198545
|
|
KULDEEP KAUR
|
()
|
265
|
KHERA
|
PB-18-005-013-001/188 (BALAHRI KALAN)
|
2618005000NRG23190720220078482
|
19/07/2022
|
KARAMJIT KAUR
|
2618005WL003771
|
KARAMJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198544
|
|
KARAMJIT KAUR
|
()
|
266
|
KHERA
|
PB-18-005-013-001/264 (BALAHRI KALAN)
|
2618005000NRG23190720220078504
|
19/07/2022
|
DAVINDER KAUR
|
2618005WL003771
|
DAVINDER KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198534
|
|
DAVINDER KAUR
|
()
|
267
|
KHERA
|
PB-18-005-032-001/101 (GHEL)
|
2618005000NRG23190720220077494
|
19/07/2022
|
Jasvir Kaur
|
2618005WL003725
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198551
|
|
Jasvir Kaur
|
()
|
268
|
KHERA
|
PB-18-005-032-001/134 (GHEL)
|
2618005000NRG23190720220077502
|
19/07/2022
|
Amarjeet Kaur
|
2618005WL003725
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198560
|
|
Amarjeet Kaur
|
()
|
269
|
KHERA
|
PB-18-005-032-001/135 (GHEL)
|
2618005000NRG23190720220077503
|
19/07/2022
|
dewarki
|
2618005WL003725
|
dewarki
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198525
|
|
dewarki
|
()
|
270
|
KHERA
|
PB-18-005-032-001/142 (GHEL)
|
2618005000NRG23190720220077505
|
19/07/2022
|
Mangi
|
2618005WL003725
|
Mangi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198533
|
|
Mangi
|
()
|
271
|
KHERA
|
PB-18-005-032-001/144 (GHEL)
|
2618005000NRG23190720220077506
|
19/07/2022
|
Meena Rani
|
2618005WL003725
|
Meena Rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198561
|
|
Meena Rani
|
()
|
272
|
KHERA
|
PB-18-005-032-001/148 (GHEL)
|
2618005000NRG23190720220077510
|
19/07/2022
|
santosh kaur
|
2618005WL003725
|
santosh kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198562
|
|
santosh kaur
|
()
|
273
|
KHERA
|
PB-18-005-032-001/149 (GHEL)
|
2618005000NRG23190720220077511
|
19/07/2022
|
Khreti Ram
|
2618005WL003725
|
Khreti Ram
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198537
|
|
Khreti Ram
|
()
|
274
|
KHERA
|
PB-18-005-032-001/150 (GHEL)
|
2618005000NRG23190720220077512
|
19/07/2022
|
Naib Kaur
|
2618005WL003725
|
Naib Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198532
|
|
Naib Kaur
|
()
|
275
|
KHERA
|
PB-18-005-032-001/156 (GHEL)
|
2618005000NRG23190720220077513
|
19/07/2022
|
Maya Devi
|
2618005WL003725
|
Maya Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198531
|
|
Maya Devi
|
()
|
276
|
KHERA
|
PB-18-005-032-001/160 (GHEL)
|
2618005000NRG23190720220077514
|
19/07/2022
|
Randhir Singh
|
2618005WL003725
|
Randhir Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198539
|
|
Randhir Singh
|
()
|
277
|
KHERA
|
PB-18-005-032-001/169 (GHEL)
|
2618005000NRG23190720220077517
|
19/07/2022
|
Rani
|
2618005WL003725
|
Rani
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198559
|
|
Rani
|
()
|
278
|
KHERA
|
PB-18-005-032-001/30 (GHEL)
|
2618005000NRG23190720220077521
|
19/07/2022
|
Baljit Kaur
|
2618005WL003725
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198535
|
|
Baljit Kaur
|
()
|
279
|
KHERA
|
PB-18-005-032-001/45 (GHEL)
|
2618005000NRG23190720220077524
|
19/07/2022
|
Karmjit kaur
|
2618005WL003725
|
Karmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198541
|
|
Karmjit kaur
|
()
|
280
|
KHERA
|
PB-18-005-032-001/6 (GHEL)
|
2618005000NRG23190720220077527
|
19/07/2022
|
Parmjit kaur
|
2618005WL003725
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198550
|
|
Parmjit kaur
|
()
|
281
|
KHERA
|
PB-18-005-032-001/73 (GHEL)
|
2618005000NRG23190720220077530
|
19/07/2022
|
Mukhtiar kaur
|
2618005WL003725
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198549
|
|
Mukhtiar kaur
|
()
|
282
|
KHERA
|
PB-18-005-032-001/82 (GHEL)
|
2618005000NRG23190720220077533
|
19/07/2022
|
Gurmeet Kaur
|
2618005WL003725
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198554
|
|
Gurmeet Kaur
|
()
|
283
|
KHERA
|
PB-18-005-032-001/87 (GHEL)
|
2618005000NRG23190720220077534
|
19/07/2022
|
Kaka Singh
|
2618005WL003725
|
Kaka Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198548
|
|
Kaka Singh
|
()
|
284
|
KHERA
|
PB-18-005-032-001/88 (GHEL)
|
2618005000NRG23190720220077535
|
19/07/2022
|
Ranjit Kaur
|
2618005WL003725
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198546
|
|
Ranjit Kaur
|
()
|
285
|
KHERA
|
PB-18-005-032-001/9 (GHEL)
|
2618005000NRG23190720220077536
|
19/07/2022
|
Parmjit kaur
|
2618005WL003725
|
Parmjit kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198540
|
|
Parmjit kaur
|
()
|
286
|
KHERA
|
PB-18-005-032-001/91 (GHEL)
|
2618005000NRG23190720220077537
|
19/07/2022
|
Amrik Singh
|
2618005WL003725
|
Amrik Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198553
|
|
Amrik Singh
|
()
|
287
|
KHERA
|
PB-18-005-032-001/94 (GHEL)
|
2618005000NRG23190720220077538
|
19/07/2022
|
Tej Singh
|
2618005WL003725
|
Tej Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198538
|
|
Tej Singh
|
()
|
288
|
KHERA
|
PB-18-005-032-001/95 (GHEL)
|
2618005000NRG23190720220077539
|
19/07/2022
|
Baljit Kaur
|
2618005WL003725
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198547
|
|
Baljit Kaur
|
()
|
289
|
KHERA
|
PB-18-005-032-001/97 (GHEL)
|
2618005000NRG23190720220077540
|
19/07/2022
|
Kuldeep Kaur
|
2618005WL003725
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198552
|
|
Kuldeep Kaur
|
()
|
290
|
KHERA
|
PB-18-005-032-001/99 (GHEL)
|
2618005000NRG23190720220077541
|
19/07/2022
|
Parmjit Kaur
|
2618005WL003725
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198555
|
|
Parmjit Kaur
|
()
|
291
|
KHERA
|
PB-18-005-042-001/11 (KHERI BHAI KI)
|
2618005000NRG23190720220077598
|
19/07/2022
|
gurmail singh
|
2618005WL003728
|
gurmail singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198536
|
|
gurmail singh
|
()
|
292
|
KHERA
|
PB-18-005-057-001/4 (NANDIALI)
|
2618005000NRG23190720220077656
|
19/07/2022
|
Jaswinder kaur
|
2618005WL003729
|
Jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198557
|
|
Jaswinder kaur
|
()
|
293
|
KHERA
|
PB-18-005-069-001/199 (RAMPUR)
|
2618005000NRG23190720220078704
|
19/07/2022
|
Nirmal Kaur
|
2618005WL003777
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198523
|
|
Nirmal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
294
|
KHERA
|
PB-18-005-044-001/242 (KOTLA BAJWARA)
|
2618005000NRG23190720220078680
|
19/07/2022
|
Rajvinder kaur
|
2618005WL003776
|
Rajvinder kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198563
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
295
|
KHERA
|
PB-18-005-022-001/314 (CHUNNI KALAN)
|
2618005000NRG23190720220078229
|
19/07/2022
|
Gurmeet Kaur
|
2618005WL003764
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198564
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
296
|
KHERA
|
PB-18-005-068-001/62 (RASEEDPUR)
|
2618005000NRG23190720220078615
|
19/07/2022
|
Gurwinder singh
|
2618005WL003774
|
Gurwinder singh
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198565
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
297
|
KHERA
|
PB-18-005-008-001/102 (BHUA KHERI)
|
2618005000NRG23190720220078541
|
19/07/2022
|
Baljinder Kaur
|
2618005WL003772
|
Baljinder Kaur
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198283
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
298
|
KHERA
|
PB-18-005-015-001/19 (BORAN)
|
2618005000NRG23190720220077824
|
19/07/2022
|
Rajpreet Kaur
|
2618005WL003747
|
Rajpreet Kaur
|
00415
|
SBIN0005102
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198285
|
|
MISS RAJPREET KAUR
|
()
|
299
|
KHERA
|
PB-18-005-072-001/45 (RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23190720220078383
|
19/07/2022
|
Manpreet Kaur
|
2618005WL003768
|
Manpreet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198284
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
300
|
KHERA
|
PB-18-005-011-001/187 (BRASS)
|
2618005000NRG23190720220077360
|
19/07/2022
|
SURINDER KAUR
|
2618005WL003721
|
SURINDER KAUR
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198286
|
|
MRS SURINDER KAUR
|
()
|
301
|
KHERA
|
PB-18-005-013-001/237 (BALAHRI KALAN)
|
2618005000NRG23190720220078499
|
19/07/2022
|
kamlesh kaur
|
2618005WL003771
|
kamlesh kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198294
|
|
MRS KAMLESH KAUR
|
()
|
302
|
KHERA
|
PB-18-005-013-001/270 (BALAHRI KALAN)
|
2618005000NRG23190720220078505
|
19/07/2022
|
Karamjeet Kaur
|
2618005WL003771
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198292
|
|
MRS KARMJEET KAUR
|
()
|
303
|
KHERA
|
PB-18-005-013-001/296 (BALAHRI KALAN)
|
2618005000NRG23190720220078511
|
19/07/2022
|
Bhinder kaur
|
2618005WL003771
|
Bhinder kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198288
|
|
MRS BHINDER KAUR
|
()
|
304
|
KHERA
|
PB-18-005-032-001/141 (GHEL)
|
2618005000NRG23190720220077504
|
19/07/2022
|
Kulwinder Kaur
|
2618005WL003725
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198290
|
|
MRS KULWINDER KAUR
|
()
|
305
|
KHERA
|
PB-18-005-032-001/145 (GHEL)
|
2618005000NRG23190720220077507
|
19/07/2022
|
Charanjit kaur
|
2618005WL003725
|
Charanjit kaur
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198293
|
|
MRS CHARANJIT KAUR
|
()
|
306
|
KHERA
|
PB-18-005-032-001/146 (GHEL)
|
2618005000NRG23190720220077508
|
19/07/2022
|
Sukhwinder Kaur
|
2618005WL003725
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304198291
|
|
MRS SUKHVINDER KAUR
|
()
|
307
|
KHERA
|
PB-18-005-032-001/147 (GHEL)
|
2618005000NRG23190720220077509
|
19/07/2022
|
Sona devi
|
2618005WL003725
|
Sona devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198289
|
|
MRS SONA DEVI
|
()
|
308
|
KHERA
|
PB-18-005-032-001/165 (GHEL)
|
2618005000NRG23190720220077515
|
19/07/2022
|
Harpreet Kaur
|
2618005WL003725
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198295
|
|
MRS HARPREET KAUR
|
()
|
309
|
KHERA
|
PB-18-005-057-001/17 (NANDIALI)
|
2618005000NRG23190720220077653
|
19/07/2022
|
Karamjit kaur
|
2618005WL003729
|
Karamjit kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198296
|
|
MRS KARAMJIT KAUR
|
()
|
310
|
KHERA
|
PB-18-005-063-001/139 (PATTON)
|
2618005000NRG23190720220078863
|
19/07/2022
|
Parwinder Singh
|
2618005WL003785
|
Parwinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198287
|
|
MR PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
311
|
KHERA
|
PB-18-005-005-001/92 (BHAGAN PUR)
|
2618005000NRG23190720220077489
|
19/07/2022
|
baljinder kaur
|
2618005WL003724
|
baljinder kaur
|
00415
|
SBIN0050087
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198298
|
|
MRS BALJINDER KAUR
|
()
|
312
|
KHERA
|
PB-18-005-068-001/54 (RASEEDPUR)
|
2618005000NRG23190720220078611
|
19/07/2022
|
Dharminder Singh
|
2618005WL003774
|
Dharminder Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198299
|
|
MR DHARMINDER SINGH
|
()
|
313
|
KHERA
|
PB-18-005-068-001/65 (RASEEDPUR)
|
2618005000NRG23190720220078616
|
19/07/2022
|
Bakhvir Singh
|
2618005WL003774
|
Bakhvir Singh
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198297
|
|
MR BAKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
314
|
KHERA
|
PB-18-005-044-001/208 (KOTLA BAJWARA)
|
2618005000NRG23190720220078665
|
19/07/2022
|
Gian Kaur
|
2618005WL003776
|
Gian Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198300
|
|
MRS GIAN KAUR WO RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
315
|
KHERA
|
PB-18-005-008-001/85 (BHUA KHERI)
|
2618005000NRG23190720220078572
|
19/07/2022
|
Rajwant Kaur
|
2618005WL003772
|
Rajwant Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198307
|
|
MRS RAJWANT KAUR WO SOHAN SINGH
|
()
|
316
|
KHERA
|
PB-18-005-012-001/132 (BASSIAN)
|
2618005000NRG23190720220077417
|
19/07/2022
|
satnam kaur
|
2618005WL003723
|
satnam kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198310
|
|
MRS SATNAM KAUR
|
()
|
317
|
KHERA
|
PB-18-005-012-001/50 (BASSIAN)
|
2618005000NRG23190720220077429
|
19/07/2022
|
Ajit Kaur
|
2618005WL003723
|
Ajit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198312
|
|
MRS AJEET KAUR
|
()
|
318
|
KHERA
|
PB-18-005-016-001/27 (BIRO MAJRI)
|
2618005000NRG23190720220077791
|
19/07/2022
|
surinder kaur
|
2618005WL003745
|
surinder kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198309
|
|
MRS SURINDER KAUR WO SHINGARA SINGH
|
()
|
319
|
KHERA
|
PB-18-005-022-001/163 (CHUNNI KALAN)
|
2618005000NRG23190720220078211
|
19/07/2022
|
sukhwinder singh
|
2618005WL003764
|
sukhwinder singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198303
|
|
MR SUKHWINDER SINGH
|
()
|
320
|
KHERA
|
PB-18-005-022-001/306 (CHUNNI KALAN)
|
2618005000NRG23190720220078226
|
19/07/2022
|
Balvir Kaur
|
2618005WL003764
|
Balvir Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198308
|
|
MRS BALBIR KAUR
|
()
|
321
|
KHERA
|
PB-18-005-040-001/11 (KHANPUR BEHLAN)
|
2618005000NRG23190720220078577
|
19/07/2022
|
Rajinder Singhh
|
2618005WL003773
|
Rajinder Singhh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198302
|
|
MR RAJINDER SINGH
|
()
|
322
|
KHERA
|
PB-18-005-063-001/151 (PATTON)
|
2618005000NRG23190720220078865
|
19/07/2022
|
Joginder Singh
|
2618005WL003785
|
Joginder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198304
|
|
MR JOGINDER SINGH
|
()
|
323
|
KHERA
|
PB-18-005-063-001/32 (PATTON)
|
2618005000NRG23190720220078869
|
19/07/2022
|
Paramjeet Kaur
|
2618005WL003785
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198301
|
|
MRS PARAMJEET KAUR
|
()
|
324
|
KHERA
|
PB-18-005-063-001/4 (PATTON)
|
2618005000NRG23190720220078872
|
19/07/2022
|
Amarjit Kaur
|
2618005WL003785
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198313
|
|
MRS AMARJIT KAUR
|
()
|
325
|
KHERA
|
PB-18-005-063-001/73 (PATTON)
|
2618005000NRG23190720220078880
|
19/07/2022
|
DALBAG SINGH
|
2618005WL003785
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198311
|
|
MR DALBARA SINGH
|
()
|
326
|
KHERA
|
PB-18-005-069-001/159 (RAMPUR)
|
2618005000NRG23190720220078698
|
19/07/2022
|
Gagandeep Kaur
|
2618005WL003777
|
Gagandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198305
|
|
MRS GAGANDEEP KAUR
|
()
|
327
|
KHERA
|
PB-18-005-069-001/179 (RAMPUR)
|
2618005000NRG23190720220077666
|
19/07/2022
|
Gurpreet Kaur
|
2618005WL003729
|
Gurpreet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198306
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
328
|
KHERA
|
PB-18-005-011-001/111 (BRASS)
|
2618005000NRG23190720220077359
|
19/07/2022
|
Surinder kaur
|
2618005WL003721
|
Surinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198370
|
|
MRS SURINDER KAUR
|
()
|
329
|
KHERA
|
PB-18-005-011-001/242 (BRASS)
|
2618005000NRG23190720220077361
|
19/07/2022
|
sukhjinder kaur
|
2618005WL003721
|
sukhjinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198341
|
|
MR GURPREET SINGH
|
()
|
330
|
KHERA
|
PB-18-005-011-001/247 (BRASS)
|
2618005000NRG23190720220077362
|
19/07/2022
|
satpal kaur
|
2618005WL003721
|
satpal kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198342
|
|
MR AMAR SINGH
|
()
|
331
|
KHERA
|
PB-18-005-011-001/331 (BRASS)
|
2618005000NRG23190720220077369
|
19/07/2022
|
Kulwinder Kaur
|
2618005WL003721
|
Kulwinder Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304198314
|
|
MRS KULWINDER KAUR
|
()
|
332
|
KHERA
|
PB-18-005-011-001/333 (BRASS)
|
2618005000NRG23190720220077370
|
19/07/2022
|
Bhupinder Kaur
|
2618005WL003721
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198368
|
|
MRS BHUPINDER KAUR
|
()
|
333
|
KHERA
|
PB-18-005-011-001/335 (BRASS)
|
2618005000NRG23190720220077371
|
19/07/2022
|
Karamjeet Kaur
|
2618005WL003721
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198329
|
|
MR SULKHAN SINGH
|
()
|
334
|
KHERA
|
PB-18-005-011-001/336 (BRASS)
|
2618005000NRG23190720220077372
|
19/07/2022
|
Mehar Kaur
|
2618005WL003721
|
Mehar Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198330
|
|
MRS MEHAR KAUR
|
()
|
335
|
KHERA
|
PB-18-005-033-001/10 (HARNA)
|
2618005000NRG23190720220078365
|
19/07/2022
|
Gurmail Singh
|
2618005WL003767
|
Gurmail Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304198333
|
|
MR GURMAIL SINGH PLA NO 32769 DSSO
|
()
|
336
|
KHERA
|
PB-18-005-033-001/102 (HARNA)
|
2618005000NRG23190720220078366
|
19/07/2022
|
jagtar singh
|
2618005WL003767
|
jagtar singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198325
|
|
MR JAGTAR SINGH
|
()
|
337
|
KHERA
|
PB-18-005-033-001/108 (HARNA)
|
2618005000NRG23190720220078368
|
19/07/2022
|
Manghat Ram
|
2618005WL003767
|
Manghat Ram
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198392
|
|
MR MANGAT RAM
|
()
|
338
|
KHERA
|
PB-18-005-033-001/29 (HARNA)
|
2618005000NRG23190720220078371
|
19/07/2022
|
Gurmeet kaur
|
2618005WL003767
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198337
|
|
MRS GURMIT KAUR
|
()
|
339
|
KHERA
|
PB-18-005-033-001/91 (HARNA)
|
2618005000NRG23190720220078378
|
19/07/2022
|
jaswant kaur
|
2618005WL003767
|
jaswant kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304198382
|
|
MRS JASWANT KAUR
|
()
|
340
|
KHERA
|
PB-18-005-042-001/111 (KHERI BHAI KI)
|
2618005000NRG23190720220077599
|
19/07/2022
|
Sandeep kaur
|
2618005WL003728
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198317
|
|
MRS SANDEEP KAUR
|
()
|
341
|
KHERA
|
PB-18-005-042-001/123 (KHERI BHAI KI)
|
2618005000NRG23190720220077602
|
19/07/2022
|
Bahader Singh
|
2618005WL003728
|
Bahader Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198324
|
|
SHRI BAHADER SINGH
|
()
|
342
|
KHERA
|
PB-18-005-042-001/131 (KHERI BHAI KI)
|
2618005000NRG23190720220077604
|
19/07/2022
|
Amanpreet Kaur
|
2618005WL003728
|
Amanpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198379
|
|
MRS AMANPREET KAUR
|
()
|
343
|
KHERA
|
PB-18-005-042-001/133 (KHERI BHAI KI)
|
2618005000NRG23190720220077605
|
19/07/2022
|
Kamaljeet Kaur
|
2618005WL003728
|
Kamaljeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198343
|
|
MISS RAMANPREET KAUR
|
()
|
344
|
KHERA
|
PB-18-005-042-001/134 (KHERI BHAI KI)
|
2618005000NRG23190720220077606
|
19/07/2022
|
Gauri Devi
|
2618005WL003728
|
Gauri Devi
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198320
|
|
MRS GAURI DEVI
|
()
|
345
|
KHERA
|
PB-18-005-042-001/135 (KHERI BHAI KI)
|
2618005000NRG23190720220077607
|
19/07/2022
|
Paramjeet Kaur
|
2618005WL003728
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198326
|
|
MRS PARAMJIT KAUR
|
()
|
346
|
KHERA
|
PB-18-005-042-001/140 (KHERI BHAI KI)
|
2618005000NRG23190720220077610
|
19/07/2022
|
Sandeep Kaur
|
2618005WL003728
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198318
|
|
MRS SANDEEP KAUR
|
()
|
347
|
KHERA
|
PB-18-005-042-001/141 (KHERI BHAI KI)
|
2618005000NRG23190720220077611
|
19/07/2022
|
Kamaljit Kaur
|
2618005WL003728
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198344
|
|
MRS KAMALJEET KAUR
|
()
|
348
|
KHERA
|
PB-18-005-042-001/142 (KHERI BHAI KI)
|
2618005000NRG23190720220077612
|
19/07/2022
|
paramjit kaur
|
2618005WL003728
|
paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198345
|
|
MISS PARMJIT KAUR
|
()
|
349
|
KHERA
|
PB-18-005-042-001/143 (KHERI BHAI KI)
|
2618005000NRG23190720220077613
|
19/07/2022
|
Gurmeet kaur
|
2618005WL003728
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198388
|
|
MRS GURMEET KAUR
|
()
|
350
|
KHERA
|
PB-18-005-042-001/146 (KHERI BHAI KI)
|
2618005000NRG23190720220077614
|
19/07/2022
|
Sapna kaur
|
2618005WL003728
|
Sapna kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198346
|
|
MRS SAPNA KAUR
|
()
|
351
|
KHERA
|
PB-18-005-042-001/149 (KHERI BHAI KI)
|
2618005000NRG23190720220077615
|
19/07/2022
|
Amrik Singh
|
2618005WL003728
|
Amrik Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198332
|
|
MR AMRIK SINGH
|
()
|
352
|
KHERA
|
PB-18-005-042-001/151 (KHERI BHAI KI)
|
2618005000NRG23190720220077616
|
19/07/2022
|
Hardeep Singh
|
2618005WL003728
|
Hardeep Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198389
|
|
MR GURPREET SINGH
|
()
|
353
|
KHERA
|
PB-18-005-042-001/16 (KHERI BHAI KI)
|
2618005000NRG23190720220077618
|
19/07/2022
|
Surjit Kaur
|
2618005WL003728
|
Surjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198366
|
|
MRS SURJIT KAUR
|
()
|
354
|
KHERA
|
PB-18-005-042-001/32 (KHERI BHAI KI)
|
2618005000NRG23190720220077622
|
19/07/2022
|
Manjit Kaur
|
2618005WL003728
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198336
|
|
MASTER MANVEER SINGH UGS MANJIT KAUR
|
()
|
355
|
KHERA
|
PB-18-005-042-001/34 (KHERI BHAI KI)
|
2618005000NRG23190720220077623
|
19/07/2022
|
Sant Singh
|
2618005WL003728
|
Sant Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198335
|
|
MR SANT SINGH SINGH
|
()
|
356
|
KHERA
|
PB-18-005-042-001/35 (KHERI BHAI KI)
|
2618005000NRG23190720220077624
|
19/07/2022
|
Prabjot kaur
|
2618005WL003728
|
Prabjot kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198316
|
|
MASTER BALRAM SINGH
|
()
|
357
|
KHERA
|
PB-18-005-042-001/38 (KHERI BHAI KI)
|
2618005000NRG23190720220077625
|
19/07/2022
|
Jogga Singh
|
2618005WL003728
|
Jogga Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198323
|
|
MR JOGA SINGH
|
()
|
358
|
KHERA
|
PB-18-005-042-001/4 (KHERI BHAI KI)
|
2618005000NRG23190720220077626
|
19/07/2022
|
Jaswinder Kaur
|
2618005WL003728
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198339
|
|
MISS NAVDEEP KAUR
|
()
|
359
|
KHERA
|
PB-18-005-042-001/40 (KHERI BHAI KI)
|
2618005000NRG23190720220077627
|
19/07/2022
|
Karamjit Kaur
|
2618005WL003728
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198331
|
|
MRS KARAMJIT KAUR
|
()
|
360
|
KHERA
|
PB-18-005-042-001/49 (KHERI BHAI KI)
|
2618005000NRG23190720220077631
|
19/07/2022
|
Resham Singh
|
2618005WL003728
|
Resham Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198321
|
|
MR RESHAM SINGH
|
()
|
361
|
KHERA
|
PB-18-005-042-001/6 (KHERI BHAI KI)
|
2618005000NRG23190720220077636
|
19/07/2022
|
Sarbjit Kaur
|
2618005WL003728
|
Sarbjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198334
|
|
MRS SARBJIT KAUR
|
()
|
362
|
KHERA
|
PB-18-005-042-001/60 (KHERI BHAI KI)
|
2618005000NRG23190720220077637
|
19/07/2022
|
Malkeet Kaur
|
2618005WL003728
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198347
|
|
MRS MALKEET KAUR
|
()
|
363
|
KHERA
|
PB-18-005-042-001/62 (KHERI BHAI KI)
|
2618005000NRG23190720220077638
|
19/07/2022
|
Karamjit Singh
|
2618005WL003728
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198315
|
|
MR KARAMJIT SINGH
|
()
|
364
|
KHERA
|
PB-18-005-042-001/82 (KHERI BHAI KI)
|
2618005000NRG23190720220077647
|
19/07/2022
|
Hardeep Kaur
|
2618005WL003728
|
Hardeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198322
|
|
MRS HARDEEP KAUR
|
()
|
365
|
KHERA
|
PB-18-005-042-001/92 (KHERI BHAI KI)
|
2618005000NRG23190720220077649
|
19/07/2022
|
Sandeep Kaur
|
2618005WL003728
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198319
|
|
MRS SANDEEP KAUR
|
()
|
366
|
KHERA
|
PB-18-005-082-001/106 (TIMBER PUR)
|
2618005000NRG23190720220078620
|
19/07/2022
|
rajwinder kaur
|
2618005WL003775
|
rajwinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198338
|
|
MRS RAJWINDER KAUR
|
()
|
367
|
KHERA
|
PB-18-005-082-001/192 (TIMBER PUR)
|
2618005000NRG23190720220078632
|
19/07/2022
|
harjeet kaur
|
2618005WL003775
|
harjeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198390
|
|
MISS HARJEET KAUR
|
()
|
368
|
KHERA
|
PB-18-005-082-001/193 (TIMBER PUR)
|
2618005000NRG23190720220078633
|
19/07/2022
|
Jaspal kaur
|
2618005WL003775
|
Jaspal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198350
|
|
MRS JASPAL KAUR
|
()
|
369
|
KHERA
|
PB-18-005-082-001/270 (TIMBER PUR)
|
2618005000NRG23190720220078639
|
19/07/2022
|
kulwinder kaur
|
2618005WL003775
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198327
|
|
MRS KULWINDER KAUR
|
()
|
370
|
KHERA
|
PB-18-005-082-001/276 (TIMBER PUR)
|
2618005000NRG23190720220078640
|
19/07/2022
|
Kulwinder kaur
|
2618005WL003775
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198328
|
|
MRS KULWINDER KAUR
|
()
|
371
|
KHERA
|
PB-18-005-082-001/58 (TIMBER PUR)
|
2618005000NRG23190720220078647
|
19/07/2022
|
Paramjit kaur
|
2618005WL003775
|
Paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198340
|
|
MRS PARAMJIT KAUR
|
()
|
372
|
KHERA
|
PB-18-005-082-001/7 (TIMBER PUR)
|
2618005000NRG23190720220078648
|
19/07/2022
|
Sapinder Kaur
|
2618005WL003775
|
Sapinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198349
|
|
MRS SAPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
373
|
KHERA
|
PB-18-005-044-001/228 (KOTLA BAJWARA)
|
2618005000NRG23190720220078671
|
19/07/2022
|
chaman lal
|
2618005WL003776
|
chaman lal
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198381
|
|
MR CHIMAN LAL
|
()
|
374
|
KHERA
|
PB-18-005-044-001/233 (KOTLA BAJWARA)
|
2618005000NRG23190720220078674
|
19/07/2022
|
harbans kaur
|
2618005WL003776
|
harbans kaur
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198383
|
|
MR HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
375
|
KHERA
|
PB-18-005-016-001/42 (BIRO MAJRI)
|
2618005000NRG23190720220077795
|
19/07/2022
|
sunita davi
|
2618005WL003745
|
sunita davi
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198352
|
|
MRS SUNITA DEVI WO SHAM LAL
|
()
|
376
|
KHERA
|
PB-18-005-016-001/44 (BIRO MAJRI)
|
2618005000NRG23190720220077797
|
19/07/2022
|
arti rani
|
2618005WL003745
|
arti rani
|
00415
|
SBIN0050713
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304198353
|
|
MRS ARTI RANI
|
()
|
377
|
KHERA
|
PB-18-005-016-001/45 (BIRO MAJRI)
|
2618005000NRG23190720220077798
|
19/07/2022
|
kamaljeet kaur
|
2618005WL003745
|
kamaljeet kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198354
|
|
MR KAMALJIT KAUR
|
()
|
378
|
KHERA
|
PB-18-005-016-001/48 (BIRO MAJRI)
|
2618005000NRG23190720220077799
|
19/07/2022
|
Seema Rani
|
2618005WL003745
|
Seema Rani
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198357
|
|
MISS SEEMA RANI
|
()
|
379
|
KHERA
|
PB-18-005-016-001/49 (BIRO MAJRI)
|
2618005000NRG23190720220077800
|
19/07/2022
|
manpreet kaur
|
2618005WL003745
|
manpreet kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198358
|
|
MR JASWINDER SINGH
|
()
|
380
|
KHERA
|
PB-18-005-016-001/50 (BIRO MAJRI)
|
2618005000NRG23190720220077801
|
19/07/2022
|
Surjit Kaur
|
2618005WL003745
|
Surjit Kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198359
|
|
MRS SURJIT KAUR
|
()
|
381
|
KHERA
|
PB-18-005-016-001/53 (BIRO MAJRI)
|
2618005000NRG23190720220077803
|
19/07/2022
|
kirn bala
|
2618005WL003745
|
kirn bala
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198361
|
|
MRS KIRAN BALA
|
()
|
382
|
KHERA
|
PB-18-005-016-001/55 (BIRO MAJRI)
|
2618005000NRG23190720220077805
|
19/07/2022
|
bagh singh
|
2618005WL003745
|
bagh singh
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198360
|
|
SHRI BHAG SINGH
|
()
|
383
|
KHERA
|
PB-18-005-016-001/57 (BIRO MAJRI)
|
2618005000NRG23190720220077806
|
19/07/2022
|
amarit kaur
|
2618005WL003745
|
amarit kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198362
|
|
MRS AMRIT KAUR WO PARSHOTAM SINGH
|
()
|
384
|
KHERA
|
PB-18-005-016-001/58 (BIRO MAJRI)
|
2618005000NRG23190720220077807
|
19/07/2022
|
harwinder kaur
|
2618005WL003745
|
harwinder kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198369
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
385
|
KHERA
|
PB-18-005-012-001/18 (BASSIAN)
|
2618005000NRG23190720220077422
|
19/07/2022
|
Sandeep Singh
|
2618005WL003723
|
Sandeep Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198384
|
|
SANDEEP SINGH SO MOHINDER SINGH
|
()
|
386
|
KHERA
|
PB-18-005-022-001/310 (CHUNNI KALAN)
|
2618005000NRG23190720220078227
|
19/07/2022
|
Harmesh Lal
|
2618005WL003764
|
Harmesh Lal
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198363
|
|
HARMESH LAL S O SOHAN LAL
|
()
|
387
|
KHERA
|
PB-18-005-063-001/39 (PATTON)
|
2618005000NRG23190720220078871
|
19/07/2022
|
Charan Kaur
|
2618005WL003785
|
Charan Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198376
|
|
CHARAN KAUR
|
()
|
388
|
KHERA
|
PB-18-005-063-001/48 (PATTON)
|
2618005000NRG23190720220078874
|
19/07/2022
|
Surinder kaur
|
2618005WL003785
|
Surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198364
|
|
SURINDER KAUR W O HARBANS SINGH
|
()
|
389
|
KHERA
|
PB-18-005-063-001/92 (PATTON)
|
2618005000NRG23190720220078887
|
19/07/2022
|
Karamjit Kaur
|
2618005WL003785
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198365
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
390
|
KHERA
|
PB-18-005-060-001/15 (NARAIN GARH)
|
2618005000NRG23190720220077373
|
19/07/2022
|
Mahinder singh
|
2618005WL003721
|
Mahinder singh
|
00462
|
UCBA0002990
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198386
|
|
MAHINDER SINGH
|
()
|
391
|
KHERA
|
PB-18-005-060-001/9 (NARAIN GARH)
|
2618005000NRG23190720220077374
|
19/07/2022
|
Mandeep singh
|
2618005WL003721
|
Mandeep singh
|
00462
|
UCBA0002990
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304198380
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
392
|
KHERA
|
PB-18-005-027-001/190 (DAFERA)
|
2618005000NRG23190720220078337
|
19/07/2022
|
Rajni
|
2618005WL003766
|
Rajni
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304198375
|
|
Rajni
|
()
|
393
|
KHERA
|
PB-18-005-068-001/20 (RASEEDPUR)
|
2618005000NRG23190720220078607
|
19/07/2022
|
Randhir singh
|
2618005WL003774
|
Randhir singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198367
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
394
|
KHERA
|
PB-18-005-048-001/67 (LOHA KHERI)
|
2618005000NRG23190720220077833
|
19/07/2022
|
Balwinder Singh
|
2618005WL003749
|
Balwinder Singh
|
00468
|
UBIN0818488
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304198391
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
695412
|
695412
|
|
|
|
|
|
|
|