|
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-18-005-059-001/86
(NARAINA)
|
2618005000NRG23070920220157025
|
07/09/2022
|
Harpreet Kaur
|
2618005WL006818
|
Harpreet Kaur
|
00045
|
BARB0VJFAGA
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812559
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-067-001/97
(RANDHAWA)
|
2618005000NRG23070920220157741
|
07/09/2022
|
Jaspal Kaur
|
2618005WL006841
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812560
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-022-001/196
(CHUNNI KALAN)
|
2618005000NRG23070920220156970
|
07/09/2022
|
rajinder kaur
|
2618005WL006817
|
rajinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812591
|
|
rajinder kaur
|
()
|
|
4
|
KHERA
|
PB-18-005-022-001/305
(CHUNNI KALAN)
|
2618005000NRG23070920220156984
|
07/09/2022
|
Jarnail Kaur
|
2618005WL006817
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812592
|
|
Jarnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-022-001/331
(CHUNNI KALAN)
|
2618005000NRG23070920220156988
|
07/09/2022
|
Jagdev Singh
|
2618005WL006817
|
Jagdev Singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812561
|
|
Jagdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-067-001/106
(RANDHAWA)
|
2618005000NRG23070920220157694
|
07/09/2022
|
KULDEEP KAUR
|
2618005WL006841
|
KULDEEP KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812562
|
|
KULDEEP KAUR
|
()
|
|
7
|
KHERA
|
PB-18-005-067-001/107
(RANDHAWA)
|
2618005000NRG23070920220157695
|
07/09/2022
|
ajeb singh
|
2618005WL006841
|
ajeb singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812558
|
|
ajeb singh
|
()
|
|
8
|
KHERA
|
PB-18-005-067-001/108
(RANDHAWA)
|
2618005000NRG23070920220157696
|
07/09/2022
|
SAMSER KAUR
|
2618005WL006841
|
SAMSER KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812573
|
|
SAMSER KAUR
|
()
|
|
9
|
KHERA
|
PB-18-005-067-001/110
(RANDHAWA)
|
2618005000NRG23070920220157698
|
07/09/2022
|
MANDEEP KAUR
|
2618005WL006841
|
MANDEEP KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812564
|
|
MANDEEP KAUR
|
()
|
|
10
|
KHERA
|
PB-18-005-067-001/116
(RANDHAWA)
|
2618005000NRG23070920220157041
|
07/09/2022
|
manjit kaur
|
2618005WL006820
|
manjit kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812568
|
|
manjit kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-067-001/154
(RANDHAWA)
|
2618005000NRG23070920220157052
|
07/09/2022
|
Sadhu singh
|
2618005WL006820
|
Sadhu singh
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812571
|
|
Sadhu singh
|
()
|
|
12
|
KHERA
|
PB-18-005-067-001/172
(RANDHAWA)
|
2618005000NRG23070920220157716
|
07/09/2022
|
Sandeep kaur
|
2618005WL006841
|
Sandeep kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812563
|
|
Sandeep kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-067-001/24
(RANDHAWA)
|
2618005000NRG23070920220157718
|
07/09/2022
|
jaspal kaur
|
2618005WL006841
|
jaspal kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812572
|
|
jaspal kaur
|
()
|
|
14
|
KHERA
|
PB-18-005-067-001/25
(RANDHAWA)
|
2618005000NRG23070920220157060
|
07/09/2022
|
Sarabjit Kaur
|
2618005WL006820
|
Sarabjit Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812570
|
|
Sarabjit Kaur
|
()
|
|
15
|
KHERA
|
PB-18-005-067-001/74
(RANDHAWA)
|
2618005000NRG23070920220157071
|
07/09/2022
|
Harnek Singh
|
2618005WL006820
|
Harnek Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812569
|
|
Harnek Singh
|
()
|
|
16
|
KHERA
|
PB-18-005-067-001/75
(RANDHAWA)
|
2618005000NRG23070920220157073
|
07/09/2022
|
shinder singh
|
2618005WL006820
|
shinder singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812567
|
|
shinder singh
|
()
|
|
17
|
KHERA
|
PB-18-005-067-001/84
(RANDHAWA)
|
2618005000NRG23070920220157733
|
07/09/2022
|
Jagtar Singh
|
2618005WL006841
|
Jagtar Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812566
|
|
Jagtar Singh
|
()
|
|
18
|
KHERA
|
PB-18-005-067-001/99
(RANDHAWA)
|
2618005000NRG23070920220157077
|
07/09/2022
|
BIBO KAUR
|
2618005WL006820
|
BIBO KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812565
|
|
BIBO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-067-001/174
(RANDHAWA)
|
2618005000NRG23070920220157054
|
07/09/2022
|
Kuldeep Kaur
|
2618005WL006820
|
Kuldeep Kaur
|
00078
|
CNRB0018121
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812574
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-002-001/145
(BADALI MAI KI)
|
2618005000NRG23070920220156511
|
07/09/2022
|
Jaswinder kaur
|
2618005WL006800
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812577
|
|
Jaswinder kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-002-001/156
(BADALI MAI KI)
|
2618005000NRG23070920220156515
|
07/09/2022
|
Sukhwinder singh
|
2618005WL006800
|
Sukhwinder singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812575
|
|
Sukhwinder singh
|
()
|
|
22
|
KHERA
|
PB-18-005-033-001/103
(HARNA)
|
2618005000NRG23070920220156751
|
07/09/2022
|
Balwinder kumar
|
2618005WL006806
|
Balwinder kumar
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812576
|
|
Balwinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
23
|
KHERA
|
PB-18-005-053-001/162
(MANDOFAL)
|
2618005000NRG23070920220157681
|
07/09/2022
|
Ajit Kaur
|
2618005WL006840
|
Ajit Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812578
|
|
Ajit Kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-053-001/169
(MANDOFAL)
|
2618005000NRG23070920220157682
|
07/09/2022
|
Sukhchain kaur
|
2618005WL006840
|
Sukhchain kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812579
|
|
Sukhchain kaur
|
()
|
|
25
|
KHERA
|
PB-18-005-053-001/170
(MANDOFAL)
|
2618005000NRG23070920220157684
|
07/09/2022
|
Kuldeep kaur
|
2618005WL006840
|
Kuldeep kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812585
|
|
Kuldeep kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-053-001/181
(MANDOFAL)
|
2618005000NRG23070920220157685
|
07/09/2022
|
Charanjit Kaur
|
2618005WL006840
|
Charanjit Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812581
|
|
Charanjit Kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-053-001/36
(MANDOFAL)
|
2618005000NRG23070920220157686
|
07/09/2022
|
Baljinder Kaur
|
2618005WL006840
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812583
|
|
Baljinder Kaur
|
()
|
|
28
|
KHERA
|
PB-18-005-053-001/48
(MANDOFAL)
|
2618005000NRG23070920220157687
|
07/09/2022
|
Harvinder Kaur
|
2618005WL006840
|
Harvinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812584
|
|
Harvinder Kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-053-001/49
(MANDOFAL)
|
2618005000NRG23070920220157688
|
07/09/2022
|
Shinder Kaur
|
2618005WL006840
|
Shinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812580
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-016-001/28
(BIRO MAJRI)
|
2618005000NRG23070920220156548
|
07/09/2022
|
suman
|
2618005WL006801
|
suman
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812590
|
|
suman
|
()
|
|
31
|
KHERA
|
PB-18-005-016-001/43
(BIRO MAJRI)
|
2618005000NRG23070920220156555
|
07/09/2022
|
shash kapoor
|
2618005WL006801
|
shash kapoor
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812587
|
|
shash kapoor
|
()
|
|
32
|
KHERA
|
PB-18-005-016-001/52
(BIRO MAJRI)
|
2618005000NRG23070920220156559
|
07/09/2022
|
ranjana
|
2618005WL006801
|
ranjana
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812588
|
|
ranjana
|
()
|
|
33
|
KHERA
|
PB-18-005-016-001/61
(BIRO MAJRI)
|
2618005000NRG23070920220156564
|
07/09/2022
|
balwinder kaur
|
2618005WL006801
|
balwinder kaur
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812589
|
|
balwinder kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-016-001/63
(BIRO MAJRI)
|
2618005000NRG23070920220156566
|
07/09/2022
|
sukhpreet kaur
|
2618005WL006801
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812586
|
|
sukhpreet kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-059-001/68
(NARAINA)
|
2618005000NRG23070920220157023
|
07/09/2022
|
sukhjinder kaur
|
2618005WL006818
|
sukhjinder kaur
|
00176
|
IDIB000M304
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812582
|
|
sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23070920220156646
|
07/09/2022
|
Bhupinder Kaur
|
2618005WL006803
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812736
|
|
Bhupinder Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG23070920220156650
|
07/09/2022
|
Sarbjit Kaur
|
2618005WL006803
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812734
|
|
Sarbjit Kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-025-001/70
(DANGERIAN)
|
2618005000NRG23070920220156654
|
07/09/2022
|
SURJIT KAUR
|
2618005WL006803
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812733
|
|
SURJIT KAUR
|
()
|
|
39
|
KHERA
|
PB-18-005-026-001/50
(DADU MAJRA)
|
2618005000NRG23070920220156609
|
07/09/2022
|
gurpal singh
|
2618005WL006802
|
gurpal singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812732
|
|
gurpal singh
|
()
|
|
40
|
KHERA
|
PB-18-005-026-001/55
(DADU MAJRA)
|
2618005000NRG23070920220156612
|
07/09/2022
|
Mejar Singh
|
2618005WL006802
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812735
|
|
Mejar Singh
|
()
|
|
41
|
KHERA
|
PB-18-005-035-001/103
(HANSALI)
|
2618005000NRG23070920220156718
|
07/09/2022
|
Raj Kaur
|
2618005WL006805
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812737
|
|
Raj Kaur
|
()
|
|
42
|
KHERA
|
PB-18-005-035-001/46
(HANSALI)
|
2618005000NRG23070920220156736
|
07/09/2022
|
Kulvir Kaur
|
2618005WL006805
|
Kulvir Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812539
|
|
Kulvir Kaur
|
()
|
|
43
|
KHERA
|
PB-18-005-035-001/5
(HANSALI)
|
2618005000NRG23070920220156738
|
07/09/2022
|
Manjeet Kaur
|
2618005WL006805
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812738
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-022-001/311
(CHUNNI KALAN)
|
2618005000NRG23070920220156986
|
07/09/2022
|
Ranveer Kaur
|
2618005WL006817
|
Ranveer Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812594
|
|
Ranveer Kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-022-001/315
(CHUNNI KALAN)
|
2618005000NRG23070920220156987
|
07/09/2022
|
Meena
|
2618005WL006817
|
Meena
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812595
|
|
Meena
|
()
|
|
46
|
KHERA
|
PB-18-005-022-001/362
(CHUNNI KALAN)
|
2618005000NRG23070920220156989
|
07/09/2022
|
Amrik Singh
|
2618005WL006817
|
Amrik Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812593
|
|
Amrik Singh
|
()
|
|
47
|
KHERA
|
PB-18-005-063-001/132
(PATTON)
|
2618005000NRG23070920220156815
|
07/09/2022
|
Paramjeet Kaur
|
2618005WL006808
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812557
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
48
|
KHERA
|
PB-18-005-025-001/124
(DANGERIAN)
|
2618005000NRG23070920220156625
|
07/09/2022
|
Gurlabh singh
|
2618005WL006803
|
Gurlabh singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812556
|
|
Gurlabh singh
|
()
|
|
49
|
KHERA
|
PB-18-005-032-001/138
(GHEL)
|
2618005000NRG23070920220156677
|
07/09/2022
|
Jaswinder Kaur
|
2618005WL006804
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812596
|
|
Jaswinder Kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-032-001/48
(GHEL)
|
2618005000NRG23070920220156698
|
07/09/2022
|
Dipi
|
2618005WL006804
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812597
|
|
Dipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
51
|
KHERA
|
PB-18-005-002-001/119
(BADALI MAI KI)
|
2618005000NRG23070920220156499
|
07/09/2022
|
balvir kaur
|
2618005WL006800
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812629
|
|
balvir kaur
|
()
|
|
52
|
KHERA
|
PB-18-005-002-001/130
(BADALI MAI KI)
|
2618005000NRG23070920220156503
|
07/09/2022
|
malkeet kaur
|
2618005WL006800
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812655
|
|
malkeet kaur
|
()
|
|
53
|
KHERA
|
PB-18-005-002-001/134
(BADALI MAI KI)
|
2618005000NRG23070920220156504
|
07/09/2022
|
karmjeet kaur
|
2618005WL006800
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812651
|
|
karmjeet kaur
|
()
|
|
54
|
KHERA
|
PB-18-005-002-001/138
(BADALI MAI KI)
|
2618005000NRG23070920220156505
|
07/09/2022
|
Charanjit Kaur
|
2618005WL006800
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812666
|
|
Charanjit Kaur
|
()
|
|
55
|
KHERA
|
PB-18-005-002-001/140
(BADALI MAI KI)
|
2618005000NRG23070920220156508
|
07/09/2022
|
SAKUNTALA DEVI
|
2618005WL006800
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812630
|
|
SAKUNTALA DEVI
|
()
|
|
56
|
KHERA
|
PB-18-005-002-001/144
(BADALI MAI KI)
|
2618005000NRG23070920220156510
|
07/09/2022
|
rajwinder kaur
|
2618005WL006800
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812660
|
|
rajwinder kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-002-001/147
(BADALI MAI KI)
|
2618005000NRG23070920220156513
|
07/09/2022
|
Surjeet Kaur
|
2618005WL006800
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812652
|
|
Surjeet Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-002-001/148
(BADALI MAI KI)
|
2618005000NRG23070920220156514
|
07/09/2022
|
Gurwinder Kaur
|
2618005WL006800
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812549
|
|
Gurwinder Kaur
|
()
|
|
59
|
KHERA
|
PB-18-005-002-001/17
(BADALI MAI KI)
|
2618005000NRG23070920220156517
|
07/09/2022
|
Surinder Kaur
|
2618005WL006800
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812663
|
|
Surinder Kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-002-001/54
(BADALI MAI KI)
|
2618005000NRG23070920220156532
|
07/09/2022
|
Sukhvir Kaur
|
2618005WL006800
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812675
|
|
Sukhvir Kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-016-001/62
(BIRO MAJRI)
|
2618005000NRG23070920220156565
|
07/09/2022
|
Raj Kumari
|
2618005WL006801
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812679
|
|
Raj Kumari
|
()
|
|
62
|
KHERA
|
PB-18-005-025-001/125
(DANGERIAN)
|
2618005000NRG23070920220156626
|
07/09/2022
|
abdul ajij
|
2618005WL006803
|
abdul ajij
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812628
|
|
abdul ajij
|
()
|
|
63
|
KHERA
|
PB-18-005-025-001/138
(DANGERIAN)
|
2618005000NRG23070920220156627
|
07/09/2022
|
Kuldeep Kaur
|
2618005WL006803
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812654
|
|
Kuldeep Kaur
|
()
|
|
64
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG23070920220156628
|
07/09/2022
|
Karnail singh
|
2618005WL006803
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812624
|
|
Karnail singh
|
()
|
|
65
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23070920220156629
|
07/09/2022
|
Ravinder kaur
|
2618005WL006803
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812647
|
|
Ravinder kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-025-001/155
(DANGERIAN)
|
2618005000NRG23070920220156630
|
07/09/2022
|
Harmanjeet singh
|
2618005WL006803
|
Harmanjeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812649
|
|
Harmanjeet singh
|
()
|
|
67
|
KHERA
|
PB-18-005-025-001/160
(DANGERIAN)
|
2618005000NRG23070920220156633
|
07/09/2022
|
Sarbjeet Kaur
|
2618005WL006803
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812668
|
|
Sarbjeet Kaur
|
()
|
|
68
|
KHERA
|
PB-18-005-025-001/163
(DANGERIAN)
|
2618005000NRG23070920220156634
|
07/09/2022
|
Pooja Rani
|
2618005WL006803
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812680
|
|
Pooja Rani
|
()
|
|
69
|
KHERA
|
PB-18-005-025-001/166
(DANGERIAN)
|
2618005000NRG23070920220156636
|
07/09/2022
|
Jaspal Singh
|
2618005WL006803
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812623
|
|
Jaspal Singh
|
()
|
|
70
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG23070920220156647
|
07/09/2022
|
Tirath Kaur
|
2618005WL006803
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812637
|
|
Tirath Kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-025-001/63
(DANGERIAN)
|
2618005000NRG23070920220156651
|
07/09/2022
|
Mewa Singh
|
2618005WL006803
|
Mewa Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812639
|
|
Mewa Singh
|
()
|
|
72
|
KHERA
|
PB-18-005-025-001/71
(DANGERIAN)
|
2618005000NRG23070920220156655
|
07/09/2022
|
Bachan kaur
|
2618005WL006803
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812626
|
|
Bachan kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23070920220156658
|
07/09/2022
|
ranjit kaur
|
2618005WL006803
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812646
|
|
ranjit kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23070920220156660
|
07/09/2022
|
ajmer singh
|
2618005WL006803
|
ajmer singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812554
|
|
ajmer singh
|
()
|
|
75
|
KHERA
|
PB-18-005-025-001/93
(DANGERIAN)
|
2618005000NRG23070920220156661
|
07/09/2022
|
harbans kaur
|
2618005WL006803
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812650
|
|
harbans kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-026-001/122
(DADU MAJRA)
|
2618005000NRG23070920220156572
|
07/09/2022
|
amrik Kaur
|
2618005WL006802
|
amrik Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812673
|
|
amrik Kaur
|
()
|
|
77
|
KHERA
|
PB-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG23070920220156581
|
07/09/2022
|
BINDER
|
2618005WL006802
|
BINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812633
|
|
BINDER
|
()
|
|
78
|
KHERA
|
PB-18-005-026-001/169
(DADU MAJRA)
|
2618005000NRG23070920220156582
|
07/09/2022
|
ramanpreet Kaur
|
2618005WL006802
|
ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812681
|
|
ramanpreet Kaur
|
()
|
|
79
|
KHERA
|
PB-18-005-026-001/192
(DADU MAJRA)
|
2618005000NRG23070920220156583
|
07/09/2022
|
geeta Rani
|
2618005WL006802
|
geeta Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812634
|
|
geeta Rani
|
()
|
|
80
|
KHERA
|
PB-18-005-026-001/196
(DADU MAJRA)
|
2618005000NRG23070920220156585
|
07/09/2022
|
Jasbir Kaur
|
2618005WL006802
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812667
|
|
Jasbir Kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-026-001/198
(DADU MAJRA)
|
2618005000NRG23070920220156586
|
07/09/2022
|
mamta rani
|
2618005WL006802
|
mamta rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812551
|
|
mamta rani
|
()
|
|
82
|
KHERA
|
PB-18-005-026-001/275
(DADU MAJRA)
|
2618005000NRG23070920220156591
|
07/09/2022
|
Manpreet kaur
|
2618005WL006802
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812550
|
|
Manpreet kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-026-001/280
(DADU MAJRA)
|
2618005000NRG23070920220156592
|
07/09/2022
|
Jaswinder kaur
|
2618005WL006802
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812662
|
|
Jaswinder kaur
|
()
|
|
84
|
KHERA
|
PB-18-005-026-001/50
(DADU MAJRA)
|
2618005000NRG23070920220156608
|
07/09/2022
|
Gurjit Kaur
|
2618005WL006802
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812661
|
|
Gurjit Kaur
|
()
|
|
85
|
KHERA
|
PB-18-005-026-001/54
(DADU MAJRA)
|
2618005000NRG23070920220156611
|
07/09/2022
|
Hardeep Kaur
|
2618005WL006802
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812665
|
|
Hardeep Kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-026-001/89
(DADU MAJRA)
|
2618005000NRG23070920220156619
|
07/09/2022
|
amro
|
2618005WL006802
|
amro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812631
|
|
amro
|
()
|
|
87
|
KHERA
|
PB-18-005-026-001/94
(DADU MAJRA)
|
2618005000NRG23070920220156621
|
07/09/2022
|
Sima
|
2618005WL006802
|
Sima
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812653
|
|
Sima
|
()
|
|
88
|
KHERA
|
PB-18-005-033-001/66
(HARNA)
|
2618005000NRG23070920220156763
|
07/09/2022
|
JASVIR KAUR
|
2618005WL006806
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812669
|
|
JASVIR KAUR
|
()
|
|
89
|
KHERA
|
PB-18-005-035-001/106
(HANSALI)
|
2618005000NRG23070920220156719
|
07/09/2022
|
BHOLI KAUR
|
2618005WL006805
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812671
|
|
BHOLI KAUR
|
()
|
|
90
|
KHERA
|
PB-18-005-035-001/110
(HANSALI)
|
2618005000NRG23070920220156720
|
07/09/2022
|
seema devi
|
2618005WL006805
|
seema devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812641
|
|
seema devi
|
()
|
|
91
|
KHERA
|
PB-18-005-035-001/137
(HANSALI)
|
2618005000NRG23070920220156722
|
07/09/2022
|
Jatti
|
2618005WL006805
|
Jatti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812642
|
|
Jatti
|
()
|
|
92
|
KHERA
|
PB-18-005-035-001/139
(HANSALI)
|
2618005000NRG23070920220156723
|
07/09/2022
|
Swaran Singh
|
2618005WL006805
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812672
|
|
Swaran Singh
|
()
|
|
93
|
KHERA
|
PB-18-005-035-001/37
(HANSALI)
|
2618005000NRG23070920220156732
|
07/09/2022
|
Hanso
|
2618005WL006805
|
Hanso
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812645
|
|
Hanso
|
()
|
|
94
|
KHERA
|
PB-18-005-035-001/42
(HANSALI)
|
2618005000NRG23070920220156734
|
07/09/2022
|
manjit kaur
|
2618005WL006805
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812643
|
|
manjit kaur
|
()
|
|
95
|
KHERA
|
PB-18-005-035-001/75
(HANSALI)
|
2618005000NRG23070920220156745
|
07/09/2022
|
sunita devi
|
2618005WL006805
|
sunita devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812644
|
|
sunita devi
|
()
|
|
96
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG23070920220156772
|
07/09/2022
|
KARNAIL SINGH
|
2618005WL006807
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812676
|
|
KARNAIL SINGH
|
()
|
|
97
|
KHERA
|
PB-18-005-045-001/129
(KHERA)
|
2618005000NRG23070920220156777
|
07/09/2022
|
Baljit Kaur
|
2618005WL006807
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812548
|
|
Baljit Kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-045-001/137
(KHERA)
|
2618005000NRG23070920220156778
|
07/09/2022
|
sarbjit Kaur
|
2618005WL006807
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812664
|
|
sarbjit Kaur
|
()
|
|
99
|
KHERA
|
PB-18-005-045-001/147
(KHERA)
|
2618005000NRG23070920220156779
|
07/09/2022
|
Rajvinder Kaur
|
2618005WL006807
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812648
|
|
Rajvinder Kaur
|
()
|
|
100
|
KHERA
|
PB-18-005-045-001/149
(KHERA)
|
2618005000NRG23070920220156780
|
07/09/2022
|
Jaspal Kaur
|
2618005WL006807
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812622
|
|
Jaspal Kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-045-001/151
(KHERA)
|
2618005000NRG23070920220156782
|
07/09/2022
|
seema rani
|
2618005WL006807
|
seema rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812674
|
|
seema rani
|
()
|
|
102
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG23070920220156783
|
07/09/2022
|
Hem raj
|
2618005WL006807
|
Hem raj
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812640
|
|
Hem raj
|
()
|
|
103
|
KHERA
|
PB-18-005-045-001/166
(KHERA)
|
2618005000NRG23070920220156784
|
07/09/2022
|
jeet singh
|
2618005WL006807
|
jeet singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812547
|
|
jeet singh
|
()
|
|
104
|
KHERA
|
PB-18-005-045-001/169
(KHERA)
|
2618005000NRG23070920220156785
|
07/09/2022
|
Sarbhjit kaur
|
2618005WL006807
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812659
|
|
Sarbhjit kaur
|
()
|
|
105
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG23070920220156786
|
07/09/2022
|
Sandeep kaur
|
2618005WL006807
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812553
|
|
Sandeep kaur
|
()
|
|
106
|
KHERA
|
PB-18-005-045-001/23
(KHERA)
|
2618005000NRG23070920220156788
|
07/09/2022
|
jaspreet kaur
|
2618005WL006807
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812656
|
|
jaspreet kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-045-001/54
(KHERA)
|
2618005000NRG23070920220156797
|
07/09/2022
|
Swarn Kaur
|
2618005WL006807
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812627
|
|
Swarn Kaur
|
()
|
|
108
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG23070920220156800
|
07/09/2022
|
Baljit Kaur
|
2618005WL006807
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812638
|
|
Baljit Kaur
|
()
|
|
109
|
KHERA
|
PB-18-005-045-001/88
(KHERA)
|
2618005000NRG23070920220156801
|
07/09/2022
|
Jasvir Kaur
|
2618005WL006807
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812625
|
|
Jasvir Kaur
|
()
|
|
110
|
KHERA
|
PB-18-005-045-001/9
(KHERA)
|
2618005000NRG23070920220156802
|
07/09/2022
|
Harbans Kaur
|
2618005WL006807
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812677
|
|
Harbans Kaur
|
()
|
|
111
|
KHERA
|
PB-18-005-059-001/20
(NARAINA)
|
2618005000NRG23070920220156998
|
07/09/2022
|
Charn Kaur
|
2618005WL006818
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812658
|
|
Charn Kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-059-001/66
(NARAINA)
|
2618005000NRG23070920220157022
|
07/09/2022
|
Babli Rani
|
2618005WL006818
|
Babli Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812552
|
|
Babli Rani
|
()
|
|
113
|
KHERA
|
PB-18-005-059-001/89
(NARAINA)
|
2618005000NRG23070920220157026
|
07/09/2022
|
Dev kaur
|
2618005WL006818
|
Dev kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812670
|
|
Dev kaur
|
()
|
|
114
|
KHERA
|
PB-18-005-063-001/141
(PATTON)
|
2618005000NRG23070920220156816
|
07/09/2022
|
Kulwinder Kaur
|
2618005WL006808
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812657
|
|
Kulwinder Kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-063-001/166
(PATTON)
|
2618005000NRG23070920220156818
|
07/09/2022
|
Pinky Rani
|
2618005WL006808
|
Pinky Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812683
|
|
Pinky Rani
|
()
|
|
116
|
KHERA
|
PB-18-005-063-001/78
(PATTON)
|
2618005000NRG23070920220156830
|
07/09/2022
|
Nirmal Kaur
|
2618005WL006808
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812632
|
|
Nirmal Kaur
|
()
|
|
117
|
KHERA
|
PB-18-005-063-001/88
(PATTON)
|
2618005000NRG23070920220156834
|
07/09/2022
|
Jaswant Kaur
|
2618005WL006808
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812635
|
|
Jaswant Kaur
|
()
|
|
118
|
KHERA
|
PB-18-005-063-001/94
(PATTON)
|
2618005000NRG23070920220156837
|
07/09/2022
|
Baljit Kaur
|
2618005WL006808
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812636
|
|
Baljit Kaur
|
()
|
|
119
|
KHERA
|
PB-18-005-082-001/267
(TIMBER PUR)
|
2618005000NRG23070920220157112
|
07/09/2022
|
jasvir kaur
|
2618005WL006822
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812678
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134232
|
134232
|
|
|
|
|
|
|
|
|
120
|
KHERA
|
PB-18-005-067-001/114
(RANDHAWA)
|
2618005000NRG23070920220157699
|
07/09/2022
|
Swaran Kaur
|
2618005WL006841
|
Swaran Kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812598
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
121
|
KHERA
|
PB-18-005-067-001/147
(RANDHAWA)
|
2618005000NRG23070920220157710
|
07/09/2022
|
Jaswinder Kaur
|
2618005WL006841
|
Jaswinder Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812555
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
122
|
KHERA
|
PB-18-005-032-001/101
(GHEL)
|
2618005000NRG23070920220156665
|
07/09/2022
|
Jasvir Kaur
|
2618005WL006804
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812613
|
|
Jasvir Kaur
|
()
|
|
123
|
KHERA
|
PB-18-005-032-001/134
(GHEL)
|
2618005000NRG23070920220156675
|
07/09/2022
|
Amarjeet Kaur
|
2618005WL006804
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812619
|
|
Amarjeet Kaur
|
()
|
|
124
|
KHERA
|
PB-18-005-032-001/135
(GHEL)
|
2618005000NRG23070920220156676
|
07/09/2022
|
dewarki
|
2618005WL006804
|
dewarki
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812599
|
|
dewarki
|
()
|
|
125
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23070920220156679
|
07/09/2022
|
Mangi
|
2618005WL006804
|
Mangi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812602
|
|
Mangi
|
()
|
|
126
|
KHERA
|
PB-18-005-032-001/144
(GHEL)
|
2618005000NRG23070920220156680
|
07/09/2022
|
Meena Rani
|
2618005WL006804
|
Meena Rani
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812620
|
|
Meena Rani
|
()
|
|
127
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG23070920220156683
|
07/09/2022
|
Maya Devi
|
2618005WL006804
|
Maya Devi
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641812601
|
|
Maya Devi
|
()
|
|
128
|
KHERA
|
PB-18-005-032-001/160
(GHEL)
|
2618005000NRG23070920220156684
|
07/09/2022
|
Randhir Singh
|
2618005WL006804
|
Randhir Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812606
|
|
Randhir Singh
|
()
|
|
129
|
KHERA
|
PB-18-005-032-001/162
(GHEL)
|
2618005000NRG23070920220156685
|
07/09/2022
|
SANDEEP KAUR
|
2618005WL006804
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812618
|
|
SANDEEP KAUR
|
()
|
|
130
|
KHERA
|
PB-18-005-032-001/181
(GHEL)
|
2618005000NRG23070920220156690
|
07/09/2022
|
Charan kaur
|
2618005WL006804
|
Charan kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812605
|
|
Charan kaur
|
()
|
|
131
|
KHERA
|
PB-18-005-032-001/30
(GHEL)
|
2618005000NRG23070920220156694
|
07/09/2022
|
Baljit Kaur
|
2618005WL006804
|
Baljit Kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641812604
|
|
Baljit Kaur
|
()
|
|
132
|
KHERA
|
PB-18-005-032-001/45
(GHEL)
|
2618005000NRG23070920220156697
|
07/09/2022
|
Karmjit kaur
|
2618005WL006804
|
Karmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812608
|
|
Karmjit kaur
|
()
|
|
133
|
KHERA
|
PB-18-005-032-001/6
(GHEL)
|
2618005000NRG23070920220156701
|
07/09/2022
|
Parmjit kaur
|
2618005WL006804
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812612
|
|
Parmjit kaur
|
()
|
|
134
|
KHERA
|
PB-18-005-032-001/73
(GHEL)
|
2618005000NRG23070920220156704
|
07/09/2022
|
Mukhtiar kaur
|
2618005WL006804
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812611
|
|
Mukhtiar kaur
|
()
|
|
135
|
KHERA
|
PB-18-005-032-001/82
(GHEL)
|
2618005000NRG23070920220156708
|
07/09/2022
|
Gurmeet Kaur
|
2618005WL006804
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812616
|
|
Gurmeet Kaur
|
()
|
|
136
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG23070920220156709
|
07/09/2022
|
Kaka Singh
|
2618005WL006804
|
Kaka Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812607
|
|
Kaka Singh
|
()
|
|
137
|
KHERA
|
PB-18-005-032-001/88
(GHEL)
|
2618005000NRG23070920220156710
|
07/09/2022
|
Ranjit Kaur
|
2618005WL006804
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812609
|
|
Ranjit Kaur
|
()
|
|
138
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG23070920220156711
|
07/09/2022
|
Amrik Singh
|
2618005WL006804
|
Amrik Singh
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641812615
|
|
Amrik Singh
|
()
|
|
139
|
KHERA
|
PB-18-005-032-001/93
(GHEL)
|
2618005000NRG23070920220156712
|
07/09/2022
|
Seeta Devi
|
2618005WL006804
|
Seeta Devi
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812600
|
|
Seeta Devi
|
()
|
|
140
|
KHERA
|
PB-18-005-032-001/95
(GHEL)
|
2618005000NRG23070920220156713
|
07/09/2022
|
Baljit Kaur
|
2618005WL006804
|
Baljit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812610
|
|
Baljit Kaur
|
()
|
|
141
|
KHERA
|
PB-18-005-032-001/97
(GHEL)
|
2618005000NRG23070920220156714
|
07/09/2022
|
Kuldeep Kaur
|
2618005WL006804
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812614
|
|
Kuldeep Kaur
|
()
|
|
142
|
KHERA
|
PB-18-005-032-001/99
(GHEL)
|
2618005000NRG23070920220156715
|
07/09/2022
|
Parmjit Kaur
|
2618005WL006804
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812617
|
|
Parmjit Kaur
|
()
|
|
143
|
KHERA
|
PB-18-005-035-001/102
(HANSALI)
|
2618005000NRG23070920220156717
|
07/09/2022
|
Seema Devi
|
2618005WL006805
|
Seema Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812603
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
144
|
KHERA
|
PB-18-005-009-001/429
(BHAGRANA)
|
2618005000NRG23070920220157086
|
07/09/2022
|
Jaswinder Kaur
|
2618005WL006822
|
Jaswinder Kaur
|
00354
|
PUNB0271200
|
1974
|
1974
|
Rejected
|
12/09/2022
|
|
4641812621
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
145
|
KHERA
|
PB-18-005-025-001/158
(DANGERIAN)
|
2618005000NRG23070920220156631
|
07/09/2022
|
Neelam davi
|
2618005WL006803
|
Neelam davi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812686
|
|
MRS NEELAM DEVI
|
()
|
|
146
|
KHERA
|
PB-18-005-032-001/141
(GHEL)
|
2618005000NRG23070920220156678
|
07/09/2022
|
Kulwinder Kaur
|
2618005WL006804
|
Kulwinder Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812685
|
|
MRS KULWINDER KAUR
|
()
|
|
147
|
KHERA
|
PB-18-005-032-001/146
(GHEL)
|
2618005000NRG23070920220156681
|
07/09/2022
|
Sukhwinder Kaur
|
2618005WL006804
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812682
|
|
MRS SUKHVINDER KAUR
|
()
|
|
148
|
KHERA
|
PB-18-005-032-001/147
(GHEL)
|
2618005000NRG23070920220156682
|
07/09/2022
|
Sona devi
|
2618005WL006804
|
Sona devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812684
|
|
MRS SONA DEVI
|
()
|
|
149
|
KHERA
|
PB-18-005-032-001/165
(GHEL)
|
2618005000NRG23070920220156686
|
07/09/2022
|
Harpreet Kaur
|
2618005WL006804
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641812690
|
|
MRS HARPREET KAUR
|
()
|
|
150
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG23070920220156687
|
07/09/2022
|
Rani devi
|
2618005WL006804
|
Rani devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812687
|
|
MRS RANI DEVI
|
()
|
|
151
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG23070920220156688
|
07/09/2022
|
Kanta Rani
|
2618005WL006804
|
Kanta Rani
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812688
|
|
MRS KANTA RANI
|
()
|
|
152
|
KHERA
|
PB-18-005-032-001/180
(GHEL)
|
2618005000NRG23070920220156689
|
07/09/2022
|
Rani
|
2618005WL006804
|
Rani
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812691
|
|
MRS RANI RANI
|
()
|
|
153
|
KHERA
|
PB-18-005-032-001/182
(GHEL)
|
2618005000NRG23070920220156691
|
07/09/2022
|
Reena
|
2618005WL006804
|
Reena
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812692
|
|
MRS REENA REENA
|
()
|
|
154
|
KHERA
|
PB-18-005-035-001/135
(HANSALI)
|
2618005000NRG23070920220156721
|
07/09/2022
|
Seema Rani
|
2618005WL006805
|
Seema Rani
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812689
|
|
MRS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
155
|
KHERA
|
PB-18-005-016-001/27
(BIRO MAJRI)
|
2618005000NRG23070920220156547
|
07/09/2022
|
surinder kaur
|
2618005WL006801
|
surinder kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812695
|
|
MRS SURINDER KAUR WO SHINGARA SINGH
|
()
|
|
156
|
KHERA
|
PB-18-005-022-001/163
(CHUNNI KALAN)
|
2618005000NRG23070920220156969
|
07/09/2022
|
sukhwinder singh
|
2618005WL006817
|
sukhwinder singh
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812545
|
|
MR SUKHWINDER SINGH
|
()
|
|
157
|
KHERA
|
PB-18-005-022-001/281
(CHUNNI KALAN)
|
2618005000NRG23070920220156981
|
07/09/2022
|
Mahinder Singh
|
2618005WL006817
|
Mahinder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812694
|
|
MR MOHINDER SINGH
|
()
|
|
158
|
KHERA
|
PB-18-005-063-001/151
(PATTON)
|
2618005000NRG23070920220156817
|
07/09/2022
|
Joginder Singh
|
2618005WL006808
|
Joginder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812693
|
|
MR JOGINDER SINGH
|
()
|
|
159
|
KHERA
|
PB-18-005-063-001/32
(PATTON)
|
2618005000NRG23070920220156820
|
07/09/2022
|
Paramjeet Kaur
|
2618005WL006808
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812546
|
|
MRS PARAMJEET KAUR
|
()
|
|
160
|
KHERA
|
PB-18-005-063-001/4
(PATTON)
|
2618005000NRG23070920220156822
|
07/09/2022
|
Amarjit Kaur
|
2618005WL006808
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812697
|
|
MRS AMARJIT KAUR
|
()
|
|
161
|
KHERA
|
PB-18-005-063-001/73
(PATTON)
|
2618005000NRG23070920220156829
|
07/09/2022
|
DALBAG SINGH
|
2618005WL006808
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812696
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
162
|
KHERA
|
PB-18-005-002-001/14
(BADALI MAI KI)
|
2618005000NRG23070920220156507
|
07/09/2022
|
Kuldeep kaur
|
2618005WL006800
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812710
|
|
MRS KULDEEP KAUR
|
()
|
|
163
|
KHERA
|
PB-18-005-002-001/146
(BADALI MAI KI)
|
2618005000NRG23070920220156512
|
07/09/2022
|
Man Singh
|
2618005WL006800
|
Man Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641812540
|
|
MR MANN SINGH
|
()
|
|
164
|
KHERA
|
PB-18-005-002-001/29
(BADALI MAI KI)
|
2618005000NRG23070920220156525
|
07/09/2022
|
pal singh
|
2618005WL006800
|
pal singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812542
|
|
MR JASPAL SINGH SO RALA SINGH
|
()
|
|
165
|
KHERA
|
PB-18-005-011-001/342
(BRASS)
|
2618005000NRG23070920220156748
|
07/09/2022
|
Pinky sharma
|
2618005WL006806
|
Pinky sharma
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812544
|
|
MR ANKITA
|
()
|
|
166
|
KHERA
|
PB-18-005-025-001/165
(DANGERIAN)
|
2618005000NRG23070920220156635
|
07/09/2022
|
Gursharan Singh
|
2618005WL006803
|
Gursharan Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812702
|
|
MR GURSHARAN SINGH
|
()
|
|
167
|
KHERA
|
PB-18-005-025-001/27
(DANGERIAN)
|
2618005000NRG23070920220156641
|
07/09/2022
|
Gurpal Singh
|
2618005WL006803
|
Gurpal Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812698
|
|
MR GURPAL SINGH
|
()
|
|
168
|
KHERA
|
PB-18-005-026-001/249
(DADU MAJRA)
|
2618005000NRG23070920220156590
|
07/09/2022
|
Manjit kaur
|
2618005WL006802
|
Manjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812543
|
|
MRS MANJEET KAUR
|
()
|
|
169
|
KHERA
|
PB-18-005-033-001/10
(HARNA)
|
2618005000NRG23070920220156749
|
07/09/2022
|
Gurmail Singh
|
2618005WL006806
|
Gurmail Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812705
|
|
MR GURMAIL SINGH PLA NO 32769 DSSO
|
()
|
|
170
|
KHERA
|
PB-18-005-033-001/102
(HARNA)
|
2618005000NRG23070920220156750
|
07/09/2022
|
jagtar singh
|
2618005WL006806
|
jagtar singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812703
|
|
MR JAGTAR SINGH
|
()
|
|
171
|
KHERA
|
PB-18-005-033-001/108
(HARNA)
|
2618005000NRG23070920220156752
|
07/09/2022
|
Manghat Ram
|
2618005WL006806
|
Manghat Ram
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812723
|
|
MR MANGAT RAM
|
()
|
|
172
|
KHERA
|
PB-18-005-033-001/19
(HARNA)
|
2618005000NRG23070920220156753
|
07/09/2022
|
KARAMJIT KAUR
|
2618005WL006806
|
KARAMJIT KAUR
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812714
|
|
MRS KARAMJIT KAUR
|
()
|
|
173
|
KHERA
|
PB-18-005-033-001/20
(HARNA)
|
2618005000NRG23070920220156754
|
07/09/2022
|
gurmail kaur
|
2618005WL006806
|
gurmail kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812717
|
|
MR BALKAR SINGH
|
()
|
|
174
|
KHERA
|
PB-18-005-033-001/25
(HARNA)
|
2618005000NRG23070920220156756
|
07/09/2022
|
kulwant kaur
|
2618005WL006806
|
kulwant kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812713
|
|
MRS KULWANT KAUR
|
()
|
|
175
|
KHERA
|
PB-18-005-033-001/29
(HARNA)
|
2618005000NRG23070920220156758
|
07/09/2022
|
Gurmeet kaur
|
2618005WL006806
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812541
|
|
MRS GURMIT KAUR
|
()
|
|
176
|
KHERA
|
PB-18-005-033-001/7
(HARNA)
|
2618005000NRG23070920220156764
|
07/09/2022
|
HANS RAJ
|
2618005WL006806
|
HANS RAJ
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812712
|
|
MR HANS RAJ
|
()
|
|
177
|
KHERA
|
PB-18-005-033-001/91
(HARNA)
|
2618005000NRG23070920220156770
|
07/09/2022
|
jaswant kaur
|
2618005WL006806
|
jaswant kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812720
|
|
MRS JASWANT KAUR
|
()
|
|
178
|
KHERA
|
PB-18-005-082-001/127
(TIMBER PUR)
|
2618005000NRG23070920220157093
|
07/09/2022
|
balwinder kaur
|
2618005WL006822
|
balwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812715
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
|
179
|
KHERA
|
PB-18-005-082-001/139
(TIMBER PUR)
|
2618005000NRG23070920220157094
|
07/09/2022
|
Amarjit Kaur
|
2618005WL006822
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812721
|
|
MRS AMARJIT KAUR
|
()
|
|
180
|
KHERA
|
PB-18-005-082-001/168
(TIMBER PUR)
|
2618005000NRG23070920220157099
|
07/09/2022
|
Lakhvir Singh
|
2618005WL006822
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812708
|
|
MR LAKHVIR SINGH
|
()
|
|
181
|
KHERA
|
PB-18-005-082-001/24
(TIMBER PUR)
|
2618005000NRG23070920220157108
|
07/09/2022
|
Krishan Kaur
|
2618005WL006822
|
Krishan Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812718
|
|
MRS KRISHAN KAUR
|
()
|
|
182
|
KHERA
|
PB-18-005-082-001/259
(TIMBER PUR)
|
2618005000NRG23070920220157109
|
07/09/2022
|
Naseeb Kaur
|
2618005WL006822
|
Naseeb Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812711
|
|
MRS NASIB KAUR
|
()
|
|
183
|
KHERA
|
PB-18-005-082-001/265
(TIMBER PUR)
|
2618005000NRG23070920220157110
|
07/09/2022
|
jasvir kaur
|
2618005WL006822
|
jasvir kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641812701
|
|
MRS JASVIR KAUR
|
()
|
|
184
|
KHERA
|
PB-18-005-082-001/266
(TIMBER PUR)
|
2618005000NRG23070920220157111
|
07/09/2022
|
charanjit kaur
|
2618005WL006822
|
charanjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812716
|
|
MRS CHARANJIT KAUR
|
()
|
|
185
|
KHERA
|
PB-18-005-082-001/268
(TIMBER PUR)
|
2618005000NRG23070920220157113
|
07/09/2022
|
Kiranjit kaur
|
2618005WL006822
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812722
|
|
MRS KIRANJIT KAUR
|
()
|
|
186
|
KHERA
|
PB-18-005-082-001/277
(TIMBER PUR)
|
2618005000NRG23070920220157115
|
07/09/2022
|
Reena Rani
|
2618005WL006822
|
Reena Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812700
|
|
MRS REENA RANI WO JAGTAR SINGH
|
()
|
|
187
|
KHERA
|
PB-18-005-082-001/279
(TIMBER PUR)
|
2618005000NRG23070920220157116
|
07/09/2022
|
Gurpreet kaur
|
2618005WL006822
|
Gurpreet kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812699
|
|
MRS GURPREET KAUR
|
()
|
|
188
|
KHERA
|
PB-18-005-082-001/281
(TIMBER PUR)
|
2618005000NRG23070920220157117
|
07/09/2022
|
Jaswant kaur
|
2618005WL006822
|
Jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812704
|
|
MRS JASWANT KAUR
|
()
|
|
189
|
KHERA
|
PB-18-005-082-001/282
(TIMBER PUR)
|
2618005000NRG23070920220157118
|
07/09/2022
|
Parveen
|
2618005WL006822
|
Parveen
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812707
|
|
MISS PARVEEN PARVEEN
|
()
|
|
190
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG23070920220157122
|
07/09/2022
|
Ram Singh
|
2618005WL006822
|
Ram Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641812706
|
|
MR RAM SINGH
|
()
|
|
191
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG23070920220157123
|
07/09/2022
|
Sandeep kaur
|
2618005WL006822
|
Sandeep kaur
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641812538
|
|
MRS SANDEEP KAUR
|
()
|
|
192
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG23070920220157125
|
07/09/2022
|
Butta Singh
|
2618005WL006822
|
Butta Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812709
|
|
MR BUTA SINGH
|
()
|
|
193
|
KHERA
|
PB-18-005-082-001/9
(TIMBER PUR)
|
2618005000NRG23070920220157128
|
07/09/2022
|
Kuldeep Singh
|
2618005WL006822
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641812719
|
|
MRS LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
194
|
KHERA
|
PB-18-005-016-001/42
(BIRO MAJRI)
|
2618005000NRG23070920220156554
|
07/09/2022
|
sunita davi
|
2618005WL006801
|
sunita davi
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812730
|
|
MRS SUNITA DEVI WO SHAM LAL
|
()
|
|
195
|
KHERA
|
PB-18-005-016-001/45
(BIRO MAJRI)
|
2618005000NRG23070920220156556
|
07/09/2022
|
kamaljeet kaur
|
2618005WL006801
|
kamaljeet kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812728
|
|
MR KAMALJIT KAUR
|
()
|
|
196
|
KHERA
|
PB-18-005-016-001/48
(BIRO MAJRI)
|
2618005000NRG23070920220156557
|
07/09/2022
|
Seema Rani
|
2618005WL006801
|
Seema Rani
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812727
|
|
MISS SEEMA RANI
|
()
|
|
197
|
KHERA
|
PB-18-005-016-001/50
(BIRO MAJRI)
|
2618005000NRG23070920220156558
|
07/09/2022
|
Surjit Kaur
|
2618005WL006801
|
Surjit Kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812726
|
|
MRS SURJIT KAUR
|
()
|
|
198
|
KHERA
|
PB-18-005-016-001/53
(BIRO MAJRI)
|
2618005000NRG23070920220156560
|
07/09/2022
|
kirn bala
|
2618005WL006801
|
kirn bala
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812729
|
|
MRS KIRAN BALA
|
()
|
|
199
|
KHERA
|
PB-18-005-016-001/55
(BIRO MAJRI)
|
2618005000NRG23070920220156561
|
07/09/2022
|
bagh singh
|
2618005WL006801
|
bagh singh
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812725
|
|
SHRI BHAG SINGH
|
()
|
|
200
|
KHERA
|
PB-18-005-016-001/57
(BIRO MAJRI)
|
2618005000NRG23070920220156562
|
07/09/2022
|
amarit kaur
|
2618005WL006801
|
amarit kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812731
|
|
MRS AMRIT KAUR WO PARSHOTAM SINGH
|
()
|
|
201
|
KHERA
|
PB-18-005-016-001/58
(BIRO MAJRI)
|
2618005000NRG23070920220156563
|
07/09/2022
|
harwinder kaur
|
2618005WL006801
|
harwinder kaur
|
00415
|
SBIN0050713
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641812724
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
202
|
KHERA
|
PB-18-005-022-001/310
(CHUNNI KALAN)
|
2618005000NRG23070920220156985
|
07/09/2022
|
Harmesh Lal
|
2618005WL006817
|
Harmesh Lal
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812751
|
|
HARMESH LAL S O SOHAN LAL
|
()
|
|
203
|
KHERA
|
PB-18-005-059-001/84
(NARAINA)
|
2618005000NRG23070920220157024
|
07/09/2022
|
daljeet kaur
|
2618005WL006818
|
daljeet kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812752
|
|
DALJIT KAUR
|
()
|
|
204
|
KHERA
|
PB-18-005-063-001/39
(PATTON)
|
2618005000NRG23070920220156821
|
07/09/2022
|
Charan Kaur
|
2618005WL006808
|
Charan Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641812753
|
|
CHARAN KAUR
|
()
|
|
205
|
KHERA
|
PB-18-005-063-001/48
(PATTON)
|
2618005000NRG23070920220156824
|
07/09/2022
|
Surinder kaur
|
2618005WL006808
|
Surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812755
|
|
SURINDER KAUR W O HARBANS SINGH
|
()
|
|
206
|
KHERA
|
PB-18-005-063-001/92
(PATTON)
|
2618005000NRG23070920220156836
|
07/09/2022
|
Karamjit Kaur
|
2618005WL006808
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812754
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
207
|
KHERA
|
PB-18-005-067-001/163
(RANDHAWA)
|
2618005000NRG23070920220157714
|
07/09/2022
|
kirndeep kaur
|
2618005WL006841
|
kirndeep kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812739
|
|
kirndeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
208
|
KHERA
|
PB-18-005-067-001/124
(RANDHAWA)
|
2618005000NRG23070920220157702
|
07/09/2022
|
Darshan Singh
|
2618005WL006841
|
Darshan Singh
|
00468
|
UBIN0821845
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641812747
|
|
Darshan Singh
|
()
|
|
209
|
KHERA
|
PB-18-005-067-001/136
(RANDHAWA)
|
2618005000NRG23070920220157708
|
07/09/2022
|
baldev Singh
|
2618005WL006841
|
baldev Singh
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812750
|
|
baldev Singh
|
()
|
|
210
|
KHERA
|
PB-18-005-067-001/145
(RANDHAWA)
|
2618005000NRG23070920220157050
|
07/09/2022
|
Maya Kaur
|
2618005WL006820
|
Maya Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812748
|
|
Maya Kaur
|
()
|
|
211
|
KHERA
|
PB-18-005-067-001/146
(RANDHAWA)
|
2618005000NRG23070920220157709
|
07/09/2022
|
rajni
|
2618005WL006841
|
rajni
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812740
|
|
rajni
|
()
|
|
212
|
KHERA
|
PB-18-005-067-001/148
(RANDHAWA)
|
2618005000NRG23070920220157051
|
07/09/2022
|
Karamjit Kaur
|
2618005WL006820
|
Karamjit Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812742
|
|
Karamjit Kaur
|
()
|
|
213
|
KHERA
|
PB-18-005-067-001/152
(RANDHAWA)
|
2618005000NRG23070920220157712
|
07/09/2022
|
Jagdeep kaur
|
2618005WL006841
|
Jagdeep kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812746
|
|
Jagdeep kaur
|
()
|
|
214
|
KHERA
|
PB-18-005-067-001/158
(RANDHAWA)
|
2618005000NRG23070920220157713
|
07/09/2022
|
kirandeep kaur
|
2618005WL006841
|
kirandeep kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812744
|
|
kirandeep kaur
|
()
|
|
215
|
KHERA
|
PB-18-005-067-001/169
(RANDHAWA)
|
2618005000NRG23070920220157715
|
07/09/2022
|
jasvir kaur
|
2618005WL006841
|
jasvir kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812745
|
|
jasvir kaur
|
()
|
|
216
|
KHERA
|
PB-18-005-067-001/175
(RANDHAWA)
|
2618005000NRG23070920220157055
|
07/09/2022
|
Harpreet Kaur
|
2618005WL006820
|
Harpreet Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812749
|
|
Harpreet Kaur
|
()
|
|
217
|
KHERA
|
PB-18-005-067-001/22
(RANDHAWA)
|
2618005000NRG23070920220157058
|
07/09/2022
|
jaspal kaur
|
2618005WL006820
|
jaspal kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812743
|
|
jaspal kaur
|
()
|
|
218
|
KHERA
|
PB-18-005-067-001/50
(RANDHAWA)
|
2618005000NRG23070920220157069
|
07/09/2022
|
Sant Singh
|
2618005WL006820
|
Sant Singh
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812741
|
|
Sant Singh
|
()
|
|
219
|
KHERA
|
PB-18-005-067-001/91
(RANDHAWA)
|
2618005000NRG23070920220157738
|
07/09/2022
|
Balvir Kaur
|
2618005WL006841
|
Balvir Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641812756
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404952
|
404952
|
|
|
|
|
|
|
|