|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-015-001/123
(BORAN)
|
2618005000NRG23311020220228127
|
31/10/2022
|
Raj Kumar
|
2618005WL009766
|
Raj Kumar
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597300
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-069-001/174
(RAMPUR)
|
2618005000NRG23311020220228168
|
31/10/2022
|
Manpreet Kaur
|
2618005WL009768
|
Manpreet Kaur
|
00045
|
BARB0BHAGMA
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597265
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-015-001/130
(BORAN)
|
2618005000NRG23311020220228128
|
31/10/2022
|
Bseera
|
2618005WL009766
|
Bseera
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597266
|
|
Bseera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-006-001/14
(BHAGAT PURA)
|
2618005000NRG23311020220226740
|
31/10/2022
|
Karam Singh
|
2618005WL009686
|
Karam Singh
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597278
|
|
Karam Singh
|
()
|
|
5
|
KHERA
|
PB-18-005-009-001/431
(BHAGRANA)
|
2618005000NRG23311020220228120
|
31/10/2022
|
Simranjot Singh
|
2618005WL009765
|
Simranjot Singh
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597354
|
|
Simranjot Singh
|
()
|
|
6
|
KHERA
|
PB-18-005-021-001/324
(CHUNNI KHURD)
|
2618005000NRG23311020220228028
|
31/10/2022
|
Rani Devi
|
2618005WL009761
|
Rani Devi
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597339
|
|
Rani Devi
|
()
|
|
7
|
KHERA
|
PB-18-005-021-001/328
(CHUNNI KHURD)
|
2618005000NRG23311020220228030
|
31/10/2022
|
Amarjit Kaur
|
2618005WL009761
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597351
|
|
Amarjit Kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-021-001/33
(CHUNNI KHURD)
|
2618005000NRG23311020220228031
|
31/10/2022
|
Kiranjit kaur
|
2618005WL009761
|
Kiranjit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597353
|
|
Kiranjit kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-021-001/349
(CHUNNI KHURD)
|
2618005000NRG23311020220228033
|
31/10/2022
|
Amarjeet Kaur
|
2618005WL009761
|
Amarjeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597338
|
|
Amarjeet Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-022-001/305
(CHUNNI KALAN)
|
2618005000NRG23311020220228067
|
31/10/2022
|
Jarnail Kaur
|
2618005WL009761
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597352
|
|
Jarnail Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-022-001/80
(CHUNNI KALAN)
|
2618005000NRG23311020220228072
|
31/10/2022
|
SAROJ RANI
|
2618005WL009761
|
SAROJ RANI
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597340
|
|
SAROJ RANI
|
()
|
|
12
|
KHERA
|
PB-18-005-084-001/51
(KHAN PUR)
|
2618005000NRG23311020220228211
|
31/10/2022
|
LAJWANTI KAUR
|
2618005WL009771
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597350
|
|
LAJWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-021-001/325
(CHUNNI KHURD)
|
2618005000NRG23311020220228029
|
31/10/2022
|
Bevi Rani
|
2618005WL009761
|
Bevi Rani
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597267
|
|
Bevi Rani
|
()
|
|
14
|
KHERA
|
PB-18-005-022-001/331
(CHUNNI KALAN)
|
2618005000NRG23311020220228070
|
31/10/2022
|
Jagdev Singh
|
2618005WL009761
|
Jagdev Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597269
|
|
Jagdev Singh
|
()
|
|
15
|
KHERA
|
PB-18-005-057-001/18
(NANDIALI)
|
2618005000NRG23311020220228163
|
31/10/2022
|
Charanjit Kaur
|
2618005WL009768
|
Charanjit Kaur
|
00078
|
CNRB0003432
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597270
|
|
Charanjit Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-057-001/3
(NANDIALI)
|
2618005000NRG23311020220228164
|
31/10/2022
|
Surinder Kaur
|
2618005WL009768
|
Surinder Kaur
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597271
|
|
Surinder Kaur
|
()
|
|
17
|
KHERA
|
PB-18-005-077-001/116
(SAR KAPRA)
|
2618005000NRG23311020220226919
|
31/10/2022
|
Parmjit Kaur
|
2618005WL009695
|
Parmjit Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597272
|
|
Parmjit Kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-077-001/134
(SAR KAPRA)
|
2618005000NRG23311020220226926
|
31/10/2022
|
Ranjit singh
|
2618005WL009695
|
Ranjit singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597268
|
|
Ranjit singh
|
()
|
|
19
|
KHERA
|
PB-18-005-077-001/143
(SAR KAPRA)
|
2618005000NRG23311020220226932
|
31/10/2022
|
Sarbjeet Kaur
|
2618005WL009695
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597349
|
|
Sarbjeet Kaur
|
()
|
|
20
|
KHERA
|
PB-18-005-077-001/160
(SAR KAPRA)
|
2618005000NRG23311020220226938
|
31/10/2022
|
Nirmal Singh
|
2618005WL009695
|
Nirmal Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597348
|
|
Nirmal Singh
|
()
|
|
21
|
KHERA
|
PB-18-005-084-001/77
(KHAN PUR)
|
2618005000NRG23311020220228215
|
31/10/2022
|
Bant singh
|
2618005WL009771
|
Bant singh
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597347
|
|
Bant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-064-001/164
(PIR JAIN)
|
2618005000NRG23311020220228237
|
31/10/2022
|
GURTEJ SINGH
|
2618005WL009772
|
GURTEJ SINGH
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597346
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-069-001/28
(RAMPUR)
|
2618005000NRG23311020220228170
|
31/10/2022
|
JASVIR KAUR
|
2618005WL009768
|
JASVIR KAUR
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597274
|
|
JASVIR KAUR
|
()
|
|
24
|
KHERA
|
PB-18-005-069-001/99
(RAMPUR)
|
2618005000NRG23311020220228174
|
31/10/2022
|
surinder kaur
|
2618005WL009768
|
surinder kaur
|
00152
|
HDFC0002767
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597273
|
|
surinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
KHERA
|
PB-18-005-056-001/169
(MEHMAD PUR)
|
2618005000NRG23311020220226762
|
31/10/2022
|
Kulwant Kaur
|
2618005WL009687
|
Kulwant Kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597345
|
|
Kulwant Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-056-001/207
(MEHMAD PUR)
|
2618005000NRG23311020220226770
|
31/10/2022
|
Narinder Singh
|
2618005WL009687
|
Narinder Singh
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597344
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-001-001/112
(ANAIT PUR)
|
2618005000NRG23311020220226898
|
31/10/2022
|
Sarabjit Kaur
|
2618005WL009694
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597341
|
|
Sarabjit Kaur
|
()
|
|
28
|
KHERA
|
PB-18-005-001-001/135
(ANAIT PUR)
|
2618005000NRG23311020220226901
|
31/10/2022
|
Amrail kaur
|
2618005WL009694
|
Amrail kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597342
|
|
Amrail kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-001-001/165
(ANAIT PUR)
|
2618005000NRG23311020220226902
|
31/10/2022
|
KAMLDEEP SINGH
|
2618005WL009694
|
KAMLDEEP SINGH
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597276
|
|
KAMLDEEP SINGH
|
()
|
|
30
|
KHERA
|
PB-18-005-001-001/33
(ANAIT PUR)
|
2618005000NRG23311020220226904
|
31/10/2022
|
Soorat Kaur
|
2618005WL009694
|
Soorat Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597343
|
|
Soorat Kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-027-001/109
(DAFERA)
|
2618005000NRG23311020220226704
|
31/10/2022
|
arti
|
2618005WL009684
|
arti
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597275
|
|
arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-027-001/180
(DAFERA)
|
2618005000NRG23311020220226718
|
31/10/2022
|
Neetu
|
2618005WL009684
|
Neetu
|
00177
|
IOBA0002347
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597277
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
KHERA
|
PB-18-005-015-001/16
(BORAN)
|
2618005000NRG23311020220228131
|
31/10/2022
|
Balwinder Maseeh
|
2618005WL009766
|
Balwinder Maseeh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597295
|
|
Balwinder Maseeh
|
()
|
|
34
|
KHERA
|
PB-18-005-064-001/148
(PIR JAIN)
|
2618005000NRG23311020220228230
|
31/10/2022
|
ranjeet kaur
|
2618005WL009772
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597301
|
|
ranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-022-001/151
(CHUNNI KALAN)
|
2618005000NRG23311020220228049
|
31/10/2022
|
BALJIT SINGH
|
2618005WL009761
|
BALJIT SINGH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597335
|
|
BALJIT SINGH
|
()
|
|
36
|
KHERA
|
PB-18-005-022-001/311
(CHUNNI KALAN)
|
2618005000NRG23311020220228068
|
31/10/2022
|
Ranveer Kaur
|
2618005WL009761
|
Ranveer Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597359
|
|
Ranveer Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-022-001/315
(CHUNNI KALAN)
|
2618005000NRG23311020220228069
|
31/10/2022
|
Meena
|
2618005WL009761
|
Meena
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597333
|
|
Meena
|
()
|
|
38
|
KHERA
|
PB-18-005-022-001/362
(CHUNNI KALAN)
|
2618005000NRG23311020220228071
|
31/10/2022
|
Amrik Singh
|
2618005WL009761
|
Amrik Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597336
|
|
Amrik Singh
|
()
|
|
39
|
KHERA
|
PB-18-005-077-001/10
(SAR KAPRA)
|
2618005000NRG23311020220226913
|
31/10/2022
|
jagat singh
|
2618005WL009695
|
jagat singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597355
|
|
jagat singh
|
()
|
|
40
|
KHERA
|
PB-18-005-077-001/121
(SAR KAPRA)
|
2618005000NRG23311020220226922
|
31/10/2022
|
Joginder Singh
|
2618005WL009695
|
Joginder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597360
|
|
Joginder Singh
|
()
|
|
41
|
KHERA
|
PB-18-005-077-001/130
(SAR KAPRA)
|
2618005000NRG23311020220226925
|
31/10/2022
|
Harwinder Kaur
|
2618005WL009695
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597362
|
|
Harwinder Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-077-001/139
(SAR KAPRA)
|
2618005000NRG23311020220226928
|
31/10/2022
|
Jaswinder Kaur
|
2618005WL009695
|
Jaswinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597364
|
|
Jaswinder Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-077-001/146
(SAR KAPRA)
|
2618005000NRG23311020220226934
|
31/10/2022
|
Parmjit Kaur
|
2618005WL009695
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597361
|
|
Parmjit Kaur
|
()
|
|
44
|
KHERA
|
PB-18-005-077-001/149
(SAR KAPRA)
|
2618005000NRG23311020220226935
|
31/10/2022
|
Pritam Kaur
|
2618005WL009695
|
Pritam Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597334
|
|
Pritam Kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-077-001/150
(SAR KAPRA)
|
2618005000NRG23311020220226936
|
31/10/2022
|
Charanjit Kaur
|
2618005WL009695
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597365
|
|
Charanjit Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-077-001/158
(SAR KAPRA)
|
2618005000NRG23311020220226937
|
31/10/2022
|
Lakhwinder kaur
|
2618005WL009695
|
Lakhwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597366
|
|
Lakhwinder kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-077-001/37
(SAR KAPRA)
|
2618005000NRG23311020220226946
|
31/10/2022
|
Sarbjeet Kaur
|
2618005WL009695
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597363
|
|
Sarbjeet Kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-077-001/56
(SAR KAPRA)
|
2618005000NRG23311020220226952
|
31/10/2022
|
Harchand Singh
|
2618005WL009695
|
Harchand Singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597357
|
|
Harchand Singh
|
()
|
|
49
|
KHERA
|
PB-18-005-077-001/79
(SAR KAPRA)
|
2618005000NRG23311020220226959
|
31/10/2022
|
JASWINDER KAUR
|
2618005WL009695
|
JASWINDER KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597358
|
|
JASWINDER KAUR
|
()
|
|
50
|
KHERA
|
PB-18-005-077-001/80
(SAR KAPRA)
|
2618005000NRG23311020220226961
|
31/10/2022
|
Kulwinder singh
|
2618005WL009695
|
Kulwinder singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597337
|
|
Kulwinder singh
|
()
|
|
51
|
KHERA
|
PB-18-005-084-001/52
(KHAN PUR)
|
2618005000NRG23311020220228212
|
31/10/2022
|
PARAMJIT KAUR
|
2618005WL009771
|
PARAMJIT KAUR
|
00349
|
PSIB0000217
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597356
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-007-001/193
(BADALI ALA SINGH)
|
2618005000NRG23311020220226669
|
31/10/2022
|
Gurmeet Singh
|
2618005WL009683
|
Gurmeet Singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597373
|
|
Gurmeet Singh
|
()
|
|
53
|
KHERA
|
PB-18-005-007-001/209
(BADALI ALA SINGH)
|
2618005000NRG23311020220226671
|
31/10/2022
|
Nirmal Kaur
|
2618005WL009683
|
Nirmal Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597330
|
|
Nirmal Kaur
|
()
|
|
54
|
KHERA
|
PB-18-005-007-001/226
(BADALI ALA SINGH)
|
2618005000NRG23311020220226673
|
31/10/2022
|
Charan Singh
|
2618005WL009683
|
Charan Singh
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597375
|
|
Charan Singh
|
()
|
|
55
|
KHERA
|
PB-18-005-007-001/233
(BADALI ALA SINGH)
|
2618005000NRG23311020220226674
|
31/10/2022
|
Mahinder Kaur
|
2618005WL009683
|
Mahinder Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597368
|
|
Mahinder Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-007-001/374
(BADALI ALA SINGH)
|
2618005000NRG23311020220226679
|
31/10/2022
|
Sandeep Kaur
|
2618005WL009683
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597372
|
|
Sandeep Kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-007-001/390
(BADALI ALA SINGH)
|
2618005000NRG23311020220226680
|
31/10/2022
|
Jasmer Singh
|
2618005WL009683
|
Jasmer Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597369
|
|
Jasmer Singh
|
()
|
|
58
|
KHERA
|
PB-18-005-007-001/394
(BADALI ALA SINGH)
|
2618005000NRG23311020220226682
|
31/10/2022
|
Jarnail Singh
|
2618005WL009683
|
Jarnail Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597376
|
|
Jarnail Singh
|
()
|
|
59
|
KHERA
|
PB-18-005-007-001/395
(BADALI ALA SINGH)
|
2618005000NRG23311020220226683
|
31/10/2022
|
Surjit kaur
|
2618005WL009683
|
Surjit kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597332
|
|
Surjit kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-007-001/399
(BADALI ALA SINGH)
|
2618005000NRG23311020220226685
|
31/10/2022
|
Satwant kaur
|
2618005WL009683
|
Satwant kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597371
|
|
Satwant kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-007-001/96
(BADALI ALA SINGH)
|
2618005000NRG23311020220226700
|
31/10/2022
|
bant singh
|
2618005WL009683
|
bant singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597370
|
|
bant singh
|
()
|
|
62
|
KHERA
|
PB-18-005-056-001/14
(MEHMAD PUR)
|
2618005000NRG23311020220226754
|
31/10/2022
|
Harjinder Singh
|
2618005WL009687
|
Harjinder Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597374
|
|
Harjinder Singh
|
()
|
|
63
|
KHERA
|
PB-18-005-056-001/162
(MEHMAD PUR)
|
2618005000NRG23311020220226760
|
31/10/2022
|
Parwinder Kaur
|
2618005WL009687
|
Parwinder Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597331
|
|
Parwinder Kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-057-001/14
(NANDIALI)
|
2618005000NRG23311020220228162
|
31/10/2022
|
Paramjit Kaur
|
2618005WL009768
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597377
|
|
Paramjit Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-077-001/6
(SAR KAPRA)
|
2618005000NRG23311020220226953
|
31/10/2022
|
Charanjeet kaur
|
2618005WL009695
|
Charanjeet kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597367
|
|
Charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
66
|
KHERA
|
PB-18-005-006-001/103
(BHAGAT PURA)
|
2618005000NRG23311020220226739
|
31/10/2022
|
shakuntla Devi
|
2618005WL009686
|
shakuntla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597394
|
|
shakuntla Devi
|
()
|
|
67
|
KHERA
|
PB-18-005-009-001/313
(BHAGRANA)
|
2618005000NRG23311020220228115
|
31/10/2022
|
Kuldeep singh
|
2618005WL009765
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597408
|
|
Kuldeep singh
|
()
|
|
68
|
KHERA
|
PB-18-005-009-001/360
(BHAGRANA)
|
2618005000NRG23311020220228116
|
31/10/2022
|
Kulwant Kaur
|
2618005WL009765
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597412
|
|
Kulwant Kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-009-001/366
(BHAGRANA)
|
2618005000NRG23311020220228117
|
31/10/2022
|
BALVIR SINGH
|
2618005WL009765
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597424
|
|
BALVIR SINGH
|
()
|
|
70
|
KHERA
|
PB-18-005-009-001/370
(BHAGRANA)
|
2618005000NRG23311020220228118
|
31/10/2022
|
kulvir kaur
|
2618005WL009765
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597414
|
|
kulvir kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-009-001/433
(BHAGRANA)
|
2618005000NRG23311020220228121
|
31/10/2022
|
Sarbjit Singh
|
2618005WL009765
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597393
|
|
Sarbjit Singh
|
()
|
|
72
|
KHERA
|
PB-18-005-015-001/15
(BORAN)
|
2618005000NRG23311020220228130
|
31/10/2022
|
Jageer Singh
|
2618005WL009766
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597407
|
|
Jageer Singh
|
()
|
|
73
|
KHERA
|
PB-18-005-015-001/36
(BORAN)
|
2618005000NRG23311020220228134
|
31/10/2022
|
Inderjit Kaur
|
2618005WL009766
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597315
|
|
Inderjit Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-015-001/57
(BORAN)
|
2618005000NRG23311020220228136
|
31/10/2022
|
Sandeep kaur
|
2618005WL009766
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597316
|
|
Sandeep kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-015-001/92
(BORAN)
|
2618005000NRG23311020220228138
|
31/10/2022
|
kajal
|
2618005WL009766
|
kajal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597321
|
|
kajal
|
()
|
|
76
|
KHERA
|
PB-18-005-027-001/102
(DAFERA)
|
2618005000NRG23311020220226702
|
31/10/2022
|
Maya
|
2618005WL009684
|
Maya
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597319
|
|
Maya
|
()
|
|
77
|
KHERA
|
PB-18-005-027-001/14
(DAFERA)
|
2618005000NRG23311020220226709
|
31/10/2022
|
Karam Chand
|
2618005WL009684
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597401
|
|
Karam Chand
|
()
|
|
78
|
KHERA
|
PB-18-005-027-001/160
(DAFERA)
|
2618005000NRG23311020220226713
|
31/10/2022
|
Rajrani
|
2618005WL009684
|
Rajrani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597413
|
|
Rajrani
|
()
|
|
79
|
KHERA
|
PB-18-005-027-001/164
(DAFERA)
|
2618005000NRG23311020220226714
|
31/10/2022
|
Kapur Kaur
|
2618005WL009684
|
Kapur Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597406
|
|
Kapur Kaur
|
()
|
|
80
|
KHERA
|
PB-18-005-027-001/176
(DAFERA)
|
2618005000NRG23311020220226717
|
31/10/2022
|
Preeti
|
2618005WL009684
|
Preeti
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597422
|
|
Preeti
|
()
|
|
81
|
KHERA
|
PB-18-005-027-001/19
(DAFERA)
|
2618005000NRG23311020220226719
|
31/10/2022
|
Kirna Devi
|
2618005WL009684
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597405
|
|
Kirna Devi
|
()
|
|
82
|
KHERA
|
PB-18-005-027-001/40
(DAFERA)
|
2618005000NRG23311020220226722
|
31/10/2022
|
Surjit kaur
|
2618005WL009684
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597397
|
|
Surjit kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-027-001/48
(DAFERA)
|
2618005000NRG23311020220226724
|
31/10/2022
|
NEELAM RANI
|
2618005WL009684
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597404
|
|
NEELAM RANI
|
()
|
|
84
|
KHERA
|
PB-18-005-027-001/93
(DAFERA)
|
2618005000NRG23311020220226734
|
31/10/2022
|
Raj kaur
|
2618005WL009684
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597399
|
|
Raj kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-042-001/125
(KHERI BHAI KI)
|
2618005000NRG23311020220228144
|
31/10/2022
|
parwinder kaur
|
2618005WL009767
|
parwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597427
|
|
parwinder kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-042-001/154
(KHERI BHAI KI)
|
2618005000NRG23311020220228148
|
31/10/2022
|
Sonia Rani
|
2618005WL009767
|
Sonia Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597430
|
|
Sonia Rani
|
()
|
|
87
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG23311020220228078
|
31/10/2022
|
KARNAIL SINGH
|
2618005WL009762
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597423
|
|
KARNAIL SINGH
|
()
|
|
88
|
KHERA
|
PB-18-005-045-001/137
(KHERA)
|
2618005000NRG23311020220228080
|
31/10/2022
|
sarbjit Kaur
|
2618005WL009762
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597419
|
|
sarbjit Kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-045-001/147
(KHERA)
|
2618005000NRG23311020220228081
|
31/10/2022
|
Rajvinder Kaur
|
2618005WL009762
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597318
|
|
Rajvinder Kaur
|
()
|
|
90
|
KHERA
|
PB-18-005-045-001/166
(KHERA)
|
2618005000NRG23311020220228083
|
31/10/2022
|
jeet singh
|
2618005WL009762
|
jeet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597429
|
|
jeet singh
|
()
|
|
91
|
KHERA
|
PB-18-005-045-001/169
(KHERA)
|
2618005000NRG23311020220228084
|
31/10/2022
|
Sarbhjit kaur
|
2618005WL009762
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597410
|
|
Sarbhjit kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-045-001/176
(KHERA)
|
2618005000NRG23311020220228086
|
31/10/2022
|
Baljit kaur
|
2618005WL009762
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597402
|
|
Baljit kaur
|
()
|
|
93
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG23311020220228096
|
31/10/2022
|
Baljit Kaur
|
2618005WL009762
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597322
|
|
Baljit Kaur
|
()
|
|
94
|
KHERA
|
PB-18-005-052-001/153
(MATHI)
|
2618005000NRG23311020220228180
|
31/10/2022
|
Jasvir Kaur
|
2618005WL009769
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597418
|
|
Jasvir Kaur
|
()
|
|
95
|
KHERA
|
PB-18-005-052-001/167
(MATHI)
|
2618005000NRG23311020220228181
|
31/10/2022
|
Hemanti Devi
|
2618005WL009769
|
Hemanti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597320
|
|
Hemanti Devi
|
()
|
|
96
|
KHERA
|
PB-18-005-052-001/194
(MATHI)
|
2618005000NRG23311020220228182
|
31/10/2022
|
Nishan singh
|
2618005WL009769
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597428
|
|
Nishan singh
|
()
|
|
97
|
KHERA
|
PB-18-005-056-001/196
(MEHMAD PUR)
|
2618005000NRG23311020220226768
|
31/10/2022
|
Dharm Kaur
|
2618005WL009687
|
Dharm Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597409
|
|
Dharm Kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-056-001/76
(MEHMAD PUR)
|
2618005000NRG23311020220226778
|
31/10/2022
|
Loharia Kha
|
2618005WL009687
|
Loharia Kha
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597417
|
|
Loharia Kha
|
()
|
|
99
|
KHERA
|
PB-18-005-064-001/107
(PIR JAIN)
|
2618005000NRG23311020220228220
|
31/10/2022
|
Mandeep kaur
|
2618005WL009772
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597415
|
|
Mandeep kaur
|
()
|
|
100
|
KHERA
|
PB-18-005-064-001/119
(PIR JAIN)
|
2618005000NRG23311020220228222
|
31/10/2022
|
Balwinder Singh
|
2618005WL009772
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597426
|
|
Balwinder Singh
|
()
|
|
101
|
KHERA
|
PB-18-005-064-001/12
(PIR JAIN)
|
2618005000NRG23311020220228223
|
31/10/2022
|
Balvir Singh
|
2618005WL009772
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597411
|
|
Balvir Singh
|
()
|
|
102
|
KHERA
|
PB-18-005-064-001/15
(PIR JAIN)
|
2618005000NRG23311020220228231
|
31/10/2022
|
Manjit Kaur
|
2618005WL009772
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597434
|
|
Manjit Kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-064-001/152
(PIR JAIN)
|
2618005000NRG23311020220228232
|
31/10/2022
|
Jatinder Singh
|
2618005WL009772
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597317
|
|
Jatinder Singh
|
()
|
|
104
|
KHERA
|
PB-18-005-064-001/155
(PIR JAIN)
|
2618005000NRG23311020220228233
|
31/10/2022
|
Surinder Kaur
|
2618005WL009772
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597421
|
|
Surinder Kaur
|
()
|
|
105
|
KHERA
|
PB-18-005-064-001/156
(PIR JAIN)
|
2618005000NRG23311020220228234
|
31/10/2022
|
Swaran Singh
|
2618005WL009772
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597395
|
|
Swaran Singh
|
()
|
|
106
|
KHERA
|
PB-18-005-064-001/167
(PIR JAIN)
|
2618005000NRG23311020220228238
|
31/10/2022
|
Buta singh
|
2618005WL009772
|
Buta singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597403
|
|
Buta singh
|
()
|
|
107
|
KHERA
|
PB-18-005-064-001/170
(PIR JAIN)
|
2618005000NRG23311020220228240
|
31/10/2022
|
Harpreet Kaur
|
2618005WL009772
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597396
|
|
Harpreet Kaur
|
()
|
|
108
|
KHERA
|
PB-18-005-064-001/172
(PIR JAIN)
|
2618005000NRG23311020220228241
|
31/10/2022
|
harpreet singh
|
2618005WL009772
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597400
|
|
harpreet singh
|
()
|
|
109
|
KHERA
|
PB-18-005-064-001/172
(PIR JAIN)
|
2618005000NRG23311020220228242
|
31/10/2022
|
Sarbjit kaur
|
2618005WL009772
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597416
|
|
Sarbjit kaur
|
()
|
|
110
|
KHERA
|
PB-18-005-064-001/185
(PIR JAIN)
|
2618005000NRG23311020220228244
|
31/10/2022
|
Lakhvir singh
|
2618005WL009772
|
Lakhvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597432
|
|
Lakhvir singh
|
()
|
|
111
|
KHERA
|
PB-18-005-064-001/201
(PIR JAIN)
|
2618005000NRG23311020220228246
|
31/10/2022
|
Purti
|
2618005WL009772
|
Purti
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107597433
|
|
Purti
|
()
|
|
112
|
KHERA
|
PB-18-005-064-001/35
(PIR JAIN)
|
2618005000NRG23311020220228251
|
31/10/2022
|
Jaswnt Singh
|
2618005WL009772
|
Jaswnt Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597431
|
|
Jaswnt Singh
|
()
|
|
113
|
KHERA
|
PB-18-005-064-001/77
(PIR JAIN)
|
2618005000NRG23311020220228259
|
31/10/2022
|
Paramjit Kaur
|
2618005WL009772
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597435
|
|
Paramjit Kaur
|
()
|
|
114
|
KHERA
|
PB-18-005-064-001/81
(PIR JAIN)
|
2618005000NRG23311020220228260
|
31/10/2022
|
Suman Kaur
|
2618005WL009772
|
Suman Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597420
|
|
Suman Kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-064-001/86
(PIR JAIN)
|
2618005000NRG23311020220228261
|
31/10/2022
|
Ranjit kaur
|
2618005WL009772
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597323
|
|
Ranjit kaur
|
()
|
|
116
|
KHERA
|
PB-18-005-064-001/93
(PIR JAIN)
|
2618005000NRG23311020220228263
|
31/10/2022
|
sukhwinder kaur
|
2618005WL009772
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597398
|
|
sukhwinder kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-075-001/115
(SINDRAN)
|
2618005000NRG23311020220228188
|
31/10/2022
|
GURCHARAN SINGH
|
2618005WL009770
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597324
|
|
GURCHARAN SINGH
|
()
|
|
118
|
KHERA
|
PB-18-005-075-001/135
(SINDRAN)
|
2618005000NRG23311020220228190
|
31/10/2022
|
charan singh
|
2618005WL009770
|
charan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597325
|
|
charan singh
|
()
|
|
119
|
KHERA
|
PB-18-005-082-001/267
(TIMBER PUR)
|
2618005000NRG23311020220228292
|
31/10/2022
|
jasvir kaur
|
2618005WL009773
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597425
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
120
|
KHERA
|
PB-18-005-007-001/138
(BADALI ALA SINGH)
|
2618005000NRG23311020220226662
|
31/10/2022
|
Pyara singh
|
2618005WL009683
|
Pyara singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597388
|
|
Pyara singh
|
()
|
|
121
|
KHERA
|
PB-18-005-007-001/143
(BADALI ALA SINGH)
|
2618005000NRG23311020220226663
|
31/10/2022
|
Gurpreet singh
|
2618005WL009683
|
Gurpreet singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597381
|
|
Gurpreet singh
|
()
|
|
122
|
KHERA
|
PB-18-005-007-001/212
(BADALI ALA SINGH)
|
2618005000NRG23311020220226672
|
31/10/2022
|
Labh Singh
|
2618005WL009683
|
Labh Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597383
|
|
Labh Singh
|
()
|
|
123
|
KHERA
|
PB-18-005-007-001/392
(BADALI ALA SINGH)
|
2618005000NRG23311020220226681
|
31/10/2022
|
Charnjit singh
|
2618005WL009683
|
Charnjit singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597378
|
|
Charnjit singh
|
()
|
|
124
|
KHERA
|
PB-18-005-007-001/396
(BADALI ALA SINGH)
|
2618005000NRG23311020220226684
|
31/10/2022
|
Kulwinder Kaur
|
2618005WL009683
|
Kulwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597382
|
|
Kulwinder Kaur
|
()
|
|
125
|
KHERA
|
PB-18-005-056-001/109
(MEHMAD PUR)
|
2618005000NRG23311020220226753
|
31/10/2022
|
manjeet kaur
|
2618005WL009687
|
manjeet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597384
|
|
manjeet kaur
|
()
|
|
126
|
KHERA
|
PB-18-005-056-001/165
(MEHMAD PUR)
|
2618005000NRG23311020220226761
|
31/10/2022
|
Harbans Kaur
|
2618005WL009687
|
Harbans Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597379
|
|
Harbans Kaur
|
()
|
|
127
|
KHERA
|
PB-18-005-056-001/171
(MEHMAD PUR)
|
2618005000NRG23311020220226764
|
31/10/2022
|
gurmeet kaur
|
2618005WL009687
|
gurmeet kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597386
|
|
gurmeet kaur
|
()
|
|
128
|
KHERA
|
PB-18-005-056-001/199
(MEHMAD PUR)
|
2618005000NRG23311020220226769
|
31/10/2022
|
DARSHAN KAUR
|
2618005WL009687
|
DARSHAN KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597328
|
|
DARSHAN KAUR
|
()
|
|
129
|
KHERA
|
PB-18-005-056-001/30
(MEHMAD PUR)
|
2618005000NRG23311020220226775
|
31/10/2022
|
Gurmeet Kaur
|
2618005WL009687
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597329
|
|
Gurmeet Kaur
|
()
|
|
130
|
KHERA
|
PB-18-005-064-001/159
(PIR JAIN)
|
2618005000NRG23311020220228235
|
31/10/2022
|
Kulveer Singh
|
2618005WL009772
|
Kulveer Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597380
|
|
Kulveer Singh
|
()
|
|
131
|
KHERA
|
PB-18-005-064-001/184
(PIR JAIN)
|
2618005000NRG23311020220228243
|
31/10/2022
|
Sonia
|
2618005WL009772
|
Sonia
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597387
|
|
Sonia
|
()
|
|
132
|
KHERA
|
PB-18-005-064-001/29
(PIR JAIN)
|
2618005000NRG23311020220228249
|
31/10/2022
|
Jaspreet Kaur
|
2618005WL009772
|
Jaspreet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597385
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
133
|
KHERA
|
PB-18-005-021-001/211
(CHUNNI KHURD)
|
2618005000NRG23311020220228021
|
31/10/2022
|
GURWINDER KAUR
|
2618005WL009761
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597327
|
|
GURWINDER KAUR
|
()
|
|
134
|
KHERA
|
PB-18-005-021-001/287
(CHUNNI KHURD)
|
2618005000NRG23311020220228025
|
31/10/2022
|
Nirbheh Singh
|
2618005WL009761
|
Nirbheh Singh
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597390
|
|
Nirbheh Singh
|
()
|
|
135
|
KHERA
|
PB-18-005-021-001/333
(CHUNNI KHURD)
|
2618005000NRG23311020220228032
|
31/10/2022
|
Sukhwinder Kaur
|
2618005WL009761
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597392
|
|
Sukhwinder Kaur
|
()
|
|
136
|
KHERA
|
PB-18-005-021-001/63
(CHUNNI KHURD)
|
2618005000NRG23311020220228035
|
31/10/2022
|
Suresh kaur
|
2618005WL009761
|
Suresh kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597389
|
|
Suresh kaur
|
()
|
|
137
|
KHERA
|
PB-18-005-021-001/81
(CHUNNI KHURD)
|
2618005000NRG23311020220228036
|
31/10/2022
|
Balwinder Kaur
|
2618005WL009761
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597391
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
138
|
KHERA
|
PB-18-005-006-001/52
(BHAGAT PURA)
|
2618005000NRG23311020220226745
|
31/10/2022
|
Amrik Singh
|
2618005WL009686
|
Amrik Singh
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597326
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
139
|
KHERA
|
PB-18-005-045-001/30
(KHERA)
|
2618005000NRG23311020220228090
|
31/10/2022
|
Balwinder Kaur
|
2618005WL009762
|
Balwinder Kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597437
|
|
MISS BALWINDER KAUR
|
()
|
|
140
|
KHERA
|
PB-18-005-069-001/173
(RAMPUR)
|
2618005000NRG23311020220228167
|
31/10/2022
|
Sarbjeet Kaur
|
2618005WL009768
|
Sarbjeet Kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597436
|
|
MRS SARBJEET KAUR
|
()
|
|
141
|
KHERA
|
PB-18-005-084-001/78
(KHAN PUR)
|
2618005000NRG23311020220228216
|
31/10/2022
|
Narinder Singh
|
2618005WL009771
|
Narinder Singh
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597438
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
142
|
KHERA
|
PB-18-005-006-001/100
(BHAGAT PURA)
|
2618005000NRG23311020220226738
|
31/10/2022
|
Suman
|
2618005WL009686
|
Suman
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107597439
|
|
MRS SUMAN
|
()
|
|
143
|
KHERA
|
PB-18-005-006-001/2
(BHAGAT PURA)
|
2618005000NRG23311020220226741
|
31/10/2022
|
Dharmpal
|
2618005WL009686
|
Dharmpal
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107597442
|
|
MISS SIMARJEET KAUR
|
()
|
|
144
|
KHERA
|
PB-18-005-006-001/46
(BHAGAT PURA)
|
2618005000NRG23311020220226744
|
31/10/2022
|
kulwant singh
|
2618005WL009686
|
kulwant singh
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597314
|
|
MR KULWANT SINGH
|
()
|
|
145
|
KHERA
|
PB-18-005-006-001/53
(BHAGAT PURA)
|
2618005000NRG23311020220226746
|
31/10/2022
|
manjit kaur
|
2618005WL009686
|
manjit kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597444
|
|
MRS MANJIT KAUR
|
()
|
|
146
|
KHERA
|
PB-18-005-006-001/74
(BHAGAT PURA)
|
2618005000NRG23311020220226750
|
31/10/2022
|
bimla
|
2618005WL009686
|
bimla
|
00415
|
SBIN0050131
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107597441
|
|
MRS BIMLA DEVI PLA NO32718
|
()
|
|
147
|
KHERA
|
PB-18-005-022-001/152
(CHUNNI KALAN)
|
2618005000NRG23311020220228050
|
31/10/2022
|
GURPREET SINGH
|
2618005WL009761
|
GURPREET SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597440
|
|
MR GURPRIT SINGH
|
()
|
|
148
|
KHERA
|
PB-18-005-077-001/29
(SAR KAPRA)
|
2618005000NRG23311020220226943
|
31/10/2022
|
Amrik Singh
|
2618005WL009695
|
Amrik Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597443
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
149
|
KHERA
|
PB-18-005-009-001/429
(BHAGRANA)
|
2618005000NRG23311020220228266
|
31/10/2022
|
Jaswinder Kaur
|
2618005WL009773
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597453
|
|
MRS JASWINDER KAUR
|
()
|
|
150
|
KHERA
|
PB-18-005-018-001/11
(BHAINI KHURD)
|
2618005000NRG23311020220228000
|
31/10/2022
|
Baljit Singh
|
2618005WL009760
|
Baljit Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107597286
|
|
MRS BALJEET KAUR
|
()
|
|
151
|
KHERA
|
PB-18-005-018-001/12
(BHAINI KHURD)
|
2618005000NRG23311020220228001
|
31/10/2022
|
Kamaljeet kaur
|
2618005WL009760
|
Kamaljeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597281
|
|
MISS KAMAL JEET KAUR
|
()
|
|
152
|
KHERA
|
PB-18-005-018-001/13
(BHAINI KHURD)
|
2618005000NRG23311020220228002
|
31/10/2022
|
Gurcharn Singh
|
2618005WL009760
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597283
|
|
MR GURCHARAN SINGH
|
()
|
|
153
|
KHERA
|
PB-18-005-018-001/14
(BHAINI KHURD)
|
2618005000NRG23311020220228003
|
31/10/2022
|
Amarjit Kaur
|
2618005WL009760
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597308
|
|
MRS AMARJEET KAUR
|
()
|
|
154
|
KHERA
|
PB-18-005-018-001/20
(BHAINI KHURD)
|
2618005000NRG23311020220228005
|
31/10/2022
|
ranjeet kaur
|
2618005WL009760
|
ranjeet kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597452
|
|
MRS RAJNEET KAUR
|
()
|
|
155
|
KHERA
|
PB-18-005-018-001/3
(BHAINI KHURD)
|
2618005000NRG23311020220228006
|
31/10/2022
|
SARBJEET KAUR
|
2618005WL009760
|
SARBJEET KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597312
|
|
MR SARBJEET KAUR
|
()
|
|
156
|
KHERA
|
PB-18-005-018-001/52
(BHAINI KHURD)
|
2618005000NRG23311020220228007
|
31/10/2022
|
gurmeet kaur
|
2618005WL009760
|
gurmeet kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597288
|
|
MRS GURMEET KAUR
|
()
|
|
157
|
KHERA
|
PB-18-005-018-001/58
(BHAINI KHURD)
|
2618005000NRG23311020220228008
|
31/10/2022
|
GURMEET KAUR
|
2618005WL009760
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597303
|
|
MRS GURMEET KAUR
|
()
|
|
158
|
KHERA
|
PB-18-005-018-001/59
(BHAINI KHURD)
|
2618005000NRG23311020220228009
|
31/10/2022
|
GURCHARAN SINGH
|
2618005WL009760
|
GURCHARAN SINGH
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597284
|
|
MR GURCHARAN SINGH SO CHUHAR SINGH
|
()
|
|
159
|
KHERA
|
PB-18-005-018-001/73
(BHAINI KHURD)
|
2618005000NRG23311020220228011
|
31/10/2022
|
zarina
|
2618005WL009760
|
zarina
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597292
|
|
MISS LEEZA UGS ZARINA
|
()
|
|
160
|
KHERA
|
PB-18-005-018-001/77
(BHAINI KHURD)
|
2618005000NRG23311020220228012
|
31/10/2022
|
jasvir kaur
|
2618005WL009760
|
jasvir kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597309
|
|
MRS JASVIR KAUR
|
()
|
|
161
|
KHERA
|
PB-18-005-018-001/78
(BHAINI KHURD)
|
2618005000NRG23311020220228013
|
31/10/2022
|
Ranjeet kaur
|
2618005WL009760
|
Ranjeet kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597291
|
|
MRS RANJIT KAUR WO CHARANJIT SINGH
|
()
|
|
162
|
KHERA
|
PB-18-005-018-001/79
(BHAINI KHURD)
|
2618005000NRG23311020220228014
|
31/10/2022
|
Harpreet kaur
|
2618005WL009760
|
Harpreet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597445
|
|
MRS HARPREET KAUR
|
()
|
|
163
|
KHERA
|
PB-18-005-042-001/111
(KHERI BHAI KI)
|
2618005000NRG23311020220228141
|
31/10/2022
|
Sandeep kaur
|
2618005WL009767
|
Sandeep kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597448
|
|
MRS SANDEEP KAUR
|
()
|
|
164
|
KHERA
|
PB-18-005-042-001/117
(KHERI BHAI KI)
|
2618005000NRG23311020220228142
|
31/10/2022
|
Karamjeet Kaur
|
2618005WL009767
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597289
|
|
MRS KARAMJEET KAUR
|
()
|
|
165
|
KHERA
|
PB-18-005-042-001/135
(KHERI BHAI KI)
|
2618005000NRG23311020220228145
|
31/10/2022
|
Paramjeet Kaur
|
2618005WL009767
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597455
|
|
MRS PARAMJIT KAUR
|
()
|
|
166
|
KHERA
|
PB-18-005-042-001/140
(KHERI BHAI KI)
|
2618005000NRG23311020220228147
|
31/10/2022
|
Sandeep Kaur
|
2618005WL009767
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597449
|
|
MRS SANDEEP KAUR
|
()
|
|
167
|
KHERA
|
PB-18-005-042-001/3
(KHERI BHAI KI)
|
2618005000NRG23311020220228149
|
31/10/2022
|
Baljit Kaur
|
2618005WL009767
|
Baljit Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597307
|
|
MRS BALJIT KAUR
|
()
|
|
168
|
KHERA
|
PB-18-005-042-001/35
(KHERI BHAI KI)
|
2618005000NRG23311020220228151
|
31/10/2022
|
Prabjot kaur
|
2618005WL009767
|
Prabjot kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597310
|
|
MASTER BALRAM SINGH
|
()
|
|
169
|
KHERA
|
PB-18-005-042-001/4
(KHERI BHAI KI)
|
2618005000NRG23311020220228152
|
31/10/2022
|
Jaswinder Kaur
|
2618005WL009767
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597304
|
|
MISS NAVDEEP KAUR
|
()
|
|
170
|
KHERA
|
PB-18-005-042-001/40
(KHERI BHAI KI)
|
2618005000NRG23311020220228153
|
31/10/2022
|
Karamjit Kaur
|
2618005WL009767
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597460
|
|
MRS KARAMJIT KAUR
|
()
|
|
171
|
KHERA
|
PB-18-005-042-001/60
(KHERI BHAI KI)
|
2618005000NRG23311020220228155
|
31/10/2022
|
Malkeet Kaur
|
2618005WL009767
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597287
|
|
MRS MALKEET KAUR
|
()
|
|
172
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG23311020220228156
|
31/10/2022
|
Karamjit Singh
|
2618005WL009767
|
Karamjit Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107597311
|
|
MR KARAMJIT SINGH
|
()
|
|
173
|
KHERA
|
PB-18-005-075-001/129
(SINDRAN)
|
2618005000NRG23311020220228189
|
31/10/2022
|
Amandeep Kaur
|
2618005WL009770
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597450
|
|
MRS AMANDEEP KAUR
|
()
|
|
174
|
KHERA
|
PB-18-005-075-001/67
(SINDRAN)
|
2618005000NRG23311020220228198
|
31/10/2022
|
Gurwinder Singh
|
2618005WL009770
|
Gurwinder Singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597302
|
|
MR GURWINDER SINGH
|
()
|
|
175
|
KHERA
|
PB-18-005-075-001/81
(SINDRAN)
|
2618005000NRG23311020220228201
|
31/10/2022
|
Krishana Devi
|
2618005WL009770
|
Krishana Devi
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597454
|
|
MR JASWANT SINGH SO DES RAJ
|
()
|
|
176
|
KHERA
|
PB-18-005-075-001/84
(SINDRAN)
|
2618005000NRG23311020220228202
|
31/10/2022
|
Rajinder Kaur
|
2618005WL009770
|
Rajinder Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597458
|
|
MRS RAJINDER KAUR
|
()
|
|
177
|
KHERA
|
PB-18-005-076-001/189
(SALEM PUR)
|
2618005000NRG23311020220228097
|
31/10/2022
|
Mahinder kaur
|
2618005WL009763
|
Mahinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597293
|
|
MRS MAHINDER KAUR
|
()
|
|
178
|
KHERA
|
PB-18-005-082-001/127
(TIMBER PUR)
|
2618005000NRG23311020220228272
|
31/10/2022
|
balwinder kaur
|
2618005WL009773
|
balwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597305
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
|
179
|
KHERA
|
PB-18-005-082-001/139
(TIMBER PUR)
|
2618005000NRG23311020220228274
|
31/10/2022
|
Amarjit Kaur
|
2618005WL009773
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107597290
|
|
MRS AMARJIT KAUR
|
()
|
|
180
|
KHERA
|
PB-18-005-082-001/168
(TIMBER PUR)
|
2618005000NRG23311020220228279
|
31/10/2022
|
Lakhvir Singh
|
2618005WL009773
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597461
|
|
MR LAKHVIR SINGH
|
()
|
|
181
|
KHERA
|
PB-18-005-082-001/258
(TIMBER PUR)
|
2618005000NRG23311020220228288
|
31/10/2022
|
Jaswinder singh
|
2618005WL009773
|
Jaswinder singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597457
|
|
MR JASWINDER SINGH
|
()
|
|
182
|
KHERA
|
PB-18-005-082-001/259
(TIMBER PUR)
|
2618005000NRG23311020220228289
|
31/10/2022
|
Naseeb Kaur
|
2618005WL009773
|
Naseeb Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597306
|
|
MRS NASIB KAUR
|
()
|
|
183
|
KHERA
|
PB-18-005-082-001/265
(TIMBER PUR)
|
2618005000NRG23311020220228290
|
31/10/2022
|
jasvir kaur
|
2618005WL009773
|
jasvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597447
|
|
MRS JASVIR KAUR
|
()
|
|
184
|
KHERA
|
PB-18-005-082-001/266
(TIMBER PUR)
|
2618005000NRG23311020220228291
|
31/10/2022
|
charanjit kaur
|
2618005WL009773
|
charanjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597282
|
|
MRS CHARANJIT KAUR
|
()
|
|
185
|
KHERA
|
PB-18-005-082-001/268
(TIMBER PUR)
|
2618005000NRG23311020220228293
|
31/10/2022
|
Kiranjit kaur
|
2618005WL009773
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597294
|
|
MRS KIRANJIT KAUR
|
()
|
|
186
|
KHERA
|
PB-18-005-082-001/277
(TIMBER PUR)
|
2618005000NRG23311020220228294
|
31/10/2022
|
Reena Rani
|
2618005WL009773
|
Reena Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597446
|
|
MRS REENA RANI WO JAGTAR SINGH
|
()
|
|
187
|
KHERA
|
PB-18-005-082-001/279
(TIMBER PUR)
|
2618005000NRG23311020220228295
|
31/10/2022
|
Gurpreet kaur
|
2618005WL009773
|
Gurpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597313
|
|
MRS GURPREET KAUR
|
()
|
|
188
|
KHERA
|
PB-18-005-082-001/281
(TIMBER PUR)
|
2618005000NRG23311020220228296
|
31/10/2022
|
Jaswant kaur
|
2618005WL009773
|
Jaswant kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107597459
|
|
MRS JASWANT KAUR
|
()
|
|
189
|
KHERA
|
PB-18-005-082-001/282
(TIMBER PUR)
|
2618005000NRG23311020220228297
|
31/10/2022
|
Parveen
|
2618005WL009773
|
Parveen
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597280
|
|
MISS PARVEEN PARVEEN
|
()
|
|
190
|
KHERA
|
PB-18-005-082-001/283
(TIMBER PUR)
|
2618005000NRG23311020220228298
|
31/10/2022
|
Kesar Singh
|
2618005WL009773
|
Kesar Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597451
|
|
MR KESAR SINGH
|
()
|
|
191
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG23311020220228301
|
31/10/2022
|
Sandeep kaur
|
2618005WL009773
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597456
|
|
MRS SANDEEP KAUR
|
()
|
|
192
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG23311020220228303
|
31/10/2022
|
Butta Singh
|
2618005WL009773
|
Butta Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597279
|
|
MR BUTA SINGH
|
()
|
|
193
|
KHERA
|
PB-18-005-082-001/9
(TIMBER PUR)
|
2618005000NRG23311020220228306
|
31/10/2022
|
Kuldeep Singh
|
2618005WL009773
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107597285
|
|
MRS LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
194
|
KHERA
|
PB-18-005-006-001/76
(BHAGAT PURA)
|
2618005000NRG23311020220226751
|
31/10/2022
|
Jaspal Kaur
|
2618005WL009686
|
Jaspal Kaur
|
00462
|
UCBA0002970
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107597298
|
|
JASPAL KAUR
|
()
|
|
195
|
KHERA
|
PB-18-005-006-001/95
(BHAGAT PURA)
|
2618005000NRG23311020220226752
|
31/10/2022
|
Rajwant Singh
|
2618005WL009686
|
Rajwant Singh
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107597299
|
|
RAJWANT SINGH
|
()
|
|
196
|
KHERA
|
PB-18-005-077-001/136
(SAR KAPRA)
|
2618005000NRG23311020220226927
|
31/10/2022
|
Navjot Kaur
|
2618005WL009695
|
Navjot Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597297
|
|
NAVJOT KAUR WO GURPREET SINGH
|
()
|
|
197
|
KHERA
|
PB-18-005-077-001/144
(SAR KAPRA)
|
2618005000NRG23311020220226933
|
31/10/2022
|
Paramjit Kaur
|
2618005WL009695
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107597296
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281436
|
281436
|
|
|
|
|
|
|
|