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)
|
2618005000NRG23101020220204904
|
10/10/2022
|
Raj Kumar
|
2618005WL008782
|
Raj Kumar
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698133
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
KHERA
|
PB-18-005-069-001/178 (RAMPUR)
|
2618005000NRG23101020220204693
|
10/10/2022
|
Jaga Singh
|
2618005WL008777
|
Jaga Singh
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697724
|
|
Jaga Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-015-001/130 (BORAN)
|
2618005000NRG23101020220204905
|
10/10/2022
|
Bseera
|
2618005WL008782
|
Bseera
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697726
|
|
Bseera
|
()
|
4
|
KHERA
|
PB-18-005-044-001/217 (KOTLA BAJWARA)
|
2618005000NRG23101020220202308
|
10/10/2022
|
amarjit kaur
|
2618005WL008704
|
amarjit kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697728
|
|
amarjit kaur
|
()
|
5
|
KHERA
|
PB-18-005-044-001/29 (KOTLA BAJWARA)
|
2618005000NRG23101020220202318
|
10/10/2022
|
Charnjit Kaur
|
2618005WL008704
|
Charnjit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697725
|
|
Charnjit Kaur
|
()
|
6
|
KHERA
|
PB-18-005-052-001/103 (MATHI)
|
2618005000NRG23101020220204251
|
10/10/2022
|
Kuldeep Kour
|
2618005WL008766
|
Kuldeep Kour
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697727
|
|
Kuldeep Kour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-068-001/48 (RASEEDPUR)
|
2618005000NRG23101020220204455
|
10/10/2022
|
Jarnail Singh
|
2618005WL008771
|
Jarnail Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697730
|
|
Jarnail Singh
|
()
|
8
|
KHERA
|
PB-18-005-068-001/69 (RASEEDPUR)
|
2618005000NRG23101020220204463
|
10/10/2022
|
Dharminder Singh
|
2618005WL008771
|
Dharminder Singh
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697729
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-067-001/97 (RANDHAWA)
|
2618005000NRG23101020220204444
|
10/10/2022
|
Jaspal Kaur
|
2618005WL008770
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697731
|
|
Jaspal Kaur
|
()
|
10
|
KHERA
|
PB-18-005-080-001/23 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202330
|
10/10/2022
|
Avtar singh
|
2618005WL008705
|
Avtar singh
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697732
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-009-001/431 (BHAGRANA)
|
2618005000NRG23101020220204815
|
10/10/2022
|
Simranjot Singh
|
2618005WL008779
|
Simranjot Singh
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697855
|
|
Simranjot Singh
|
()
|
12
|
KHERA
|
PB-18-005-070-001/204 (RASOOL PUR)
|
2618005000NRG23101020220204774
|
10/10/2022
|
Nisha
|
2618005WL008778
|
Nisha
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697856
|
|
Nisha
|
()
|
13
|
KHERA
|
PB-18-005-070-001/234 (RASOOL PUR)
|
2618005000NRG23101020220204779
|
10/10/2022
|
Daljit kaur
|
2618005WL008778
|
Daljit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697854
|
|
Daljit kaur
|
()
|
14
|
KHERA
|
PB-18-005-084-001/51 (KHAN PUR)
|
2618005000NRG23101020220204216
|
10/10/2022
|
LAJWANTI KAUR
|
2618005WL008764
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697853
|
|
LAJWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-039-001/336 (JHAM PUR)
|
2618005000NRG23101020220204136
|
10/10/2022
|
Gurwinder singh
|
2618005WL008762
|
Gurwinder singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697772
|
|
Gurwinder singh
|
()
|
16
|
KHERA
|
PB-18-005-039-001/346 (JHAM PUR)
|
2618005000NRG23101020220204142
|
10/10/2022
|
Krisan singh
|
2618005WL008762
|
Krisan singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697746
|
|
Krisan singh
|
()
|
17
|
KHERA
|
PB-18-005-046-001/96 (KASUMBRI)
|
2618005000NRG23101020220204205
|
10/10/2022
|
JARNAIL KAUR
|
2618005WL008763
|
JARNAIL KAUR
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697739
|
|
JARNAIL KAUR
|
()
|
18
|
KHERA
|
PB-18-005-069-001/122 (RAMPUR)
|
2618005000NRG23101020220204685
|
10/10/2022
|
Hardeep Kaur
|
2618005WL008777
|
Hardeep Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697780
|
|
Hardeep Kaur
|
()
|
19
|
KHERA
|
PB-18-005-069-001/153 (RAMPUR)
|
2618005000NRG23101020220204686
|
10/10/2022
|
Manjeet Kaur
|
2618005WL008777
|
Manjeet Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697737
|
|
Manjeet Kaur
|
()
|
20
|
KHERA
|
PB-18-005-069-001/155 (RAMPUR)
|
2618005000NRG23101020220204687
|
10/10/2022
|
Manjit Kaur
|
2618005WL008777
|
Manjit Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697741
|
|
Manjit Kaur
|
()
|
21
|
KHERA
|
PB-18-005-069-001/203 (RAMPUR)
|
2618005000NRG23101020220204699
|
10/10/2022
|
Manjit kaur
|
2618005WL008777
|
Manjit kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697773
|
|
Manjit kaur
|
()
|
22
|
KHERA
|
PB-18-005-069-001/206 (RAMPUR)
|
2618005000NRG23101020220204700
|
10/10/2022
|
Kamalpreet Singh
|
2618005WL008777
|
Kamalpreet Singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697774
|
|
Kamalpreet Singh
|
()
|
23
|
KHERA
|
PB-18-005-069-001/34 (RAMPUR)
|
2618005000NRG23101020220204709
|
10/10/2022
|
Jagar Singh
|
2618005WL008777
|
Jagar Singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697736
|
|
Jagar Singh
|
()
|
24
|
KHERA
|
PB-18-005-069-001/44 (RAMPUR)
|
2618005000NRG23101020220204715
|
10/10/2022
|
parmjit kaur
|
2618005WL008777
|
parmjit kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697742
|
|
parmjit kaur
|
()
|
25
|
KHERA
|
PB-18-005-069-001/91 (RAMPUR)
|
2618005000NRG23101020220204736
|
10/10/2022
|
MANJIT KAUR
|
2618005WL008777
|
MANJIT KAUR
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697779
|
|
MANJIT KAUR
|
()
|
26
|
KHERA
|
PB-18-005-069-001/95 (RAMPUR)
|
2618005000NRG23101020220204740
|
10/10/2022
|
gurnam kaur
|
2618005WL008777
|
gurnam kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697738
|
|
gurnam kaur
|
()
|
27
|
KHERA
|
PB-18-005-069-001/96 (RAMPUR)
|
2618005000NRG23101020220204741
|
10/10/2022
|
KULWANT KAUR
|
2618005WL008777
|
KULWANT KAUR
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697740
|
|
KULWANT KAUR
|
()
|
28
|
KHERA
|
PB-18-005-069-001/97 (RAMPUR)
|
2618005000NRG23101020220204742
|
10/10/2022
|
rajinder kaur
|
2618005WL008777
|
rajinder kaur
|
00078
|
CNRB0003432
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697743
|
|
rajinder kaur
|
()
|
29
|
KHERA
|
PB-18-005-069-001/98 (RAMPUR)
|
2618005000NRG23101020220204743
|
10/10/2022
|
kulwant kaur
|
2618005WL008777
|
kulwant kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697744
|
|
kulwant kaur
|
()
|
30
|
KHERA
|
PB-18-005-077-001/116 (SAR KAPRA)
|
2618005000NRG23101020220204543
|
10/10/2022
|
Parmjit Kaur
|
2618005WL008773
|
Parmjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697775
|
|
Parmjit Kaur
|
()
|
31
|
KHERA
|
PB-18-005-077-001/134 (SAR KAPRA)
|
2618005000NRG23101020220204550
|
10/10/2022
|
Ranjit singh
|
2618005WL008773
|
Ranjit singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697745
|
|
Ranjit singh
|
()
|
32
|
KHERA
|
PB-18-005-077-001/143 (SAR KAPRA)
|
2618005000NRG23101020220204556
|
10/10/2022
|
Sarbjeet Kaur
|
2618005WL008773
|
Sarbjeet Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697776
|
|
Sarbjeet Kaur
|
()
|
33
|
KHERA
|
PB-18-005-077-001/160 (SAR KAPRA)
|
2618005000NRG23101020220204562
|
10/10/2022
|
Nirmal Singh
|
2618005WL008773
|
Nirmal Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697777
|
|
Nirmal Singh
|
()
|
34
|
KHERA
|
PB-18-005-084-001/37 (KHAN PUR)
|
2618005000NRG23101020220204213
|
10/10/2022
|
Balwinder Singh
|
2618005WL008764
|
Balwinder Singh
|
00078
|
CNRB0003432
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938697735
|
|
Balwinder Singh
|
()
|
35
|
KHERA
|
PB-18-005-084-001/77 (KHAN PUR)
|
2618005000NRG23101020220204221
|
10/10/2022
|
Bant singh
|
2618005WL008764
|
Bant singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697778
|
|
Bant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-044-001/209 (KOTLA BAJWARA)
|
2618005000NRG23101020220202302
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008704
|
Jaswinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697786
|
|
Jaswinder Kaur
|
()
|
37
|
KHERA
|
PB-18-005-044-001/213 (KOTLA BAJWARA)
|
2618005000NRG23101020220202305
|
10/10/2022
|
sampuran singh
|
2618005WL008704
|
sampuran singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697782
|
|
sampuran singh
|
()
|
38
|
KHERA
|
PB-18-005-067-001/106 (RANDHAWA)
|
2618005000NRG23101020220204400
|
10/10/2022
|
KULDEEP KAUR
|
2618005WL008770
|
KULDEEP KAUR
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697783
|
|
KULDEEP KAUR
|
()
|
39
|
KHERA
|
PB-18-005-067-001/107 (RANDHAWA)
|
2618005000NRG23101020220204401
|
10/10/2022
|
ajeb singh
|
2618005WL008770
|
ajeb singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697781
|
|
ajeb singh
|
()
|
40
|
KHERA
|
PB-18-005-067-001/108 (RANDHAWA)
|
2618005000NRG23101020220204402
|
10/10/2022
|
SAMSER KAUR
|
2618005WL008770
|
SAMSER KAUR
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697785
|
|
SAMSER KAUR
|
()
|
41
|
KHERA
|
PB-18-005-067-001/84 (RANDHAWA)
|
2618005000NRG23101020220204435
|
10/10/2022
|
JASPREET KAUR
|
2618005WL008770
|
JASPREET KAUR
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697784
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-052-001/171 (MATHI)
|
2618005000NRG23101020220204280
|
10/10/2022
|
Amarjeet Kaur
|
2618005WL008766
|
Amarjeet Kaur
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697733
|
|
Amarjeet Kaur
|
()
|
43
|
KHERA
|
PB-18-005-068-001/60 (RASEEDPUR)
|
2618005000NRG23101020220204460
|
10/10/2022
|
Balwant singh
|
2618005WL008771
|
Balwant singh
|
00089
|
CBIN0284680
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697734
|
|
Balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-069-001/21 (RAMPUR)
|
2618005000NRG23101020220204701
|
10/10/2022
|
Baljinder Kaur
|
2618005WL008777
|
Baljinder Kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697793
|
|
Baljinder Kaur
|
()
|
45
|
KHERA
|
PB-18-005-069-001/35 (RAMPUR)
|
2618005000NRG23101020220204710
|
10/10/2022
|
jaspal kaur
|
2618005WL008777
|
jaspal kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697791
|
|
jaspal kaur
|
()
|
46
|
KHERA
|
PB-18-005-069-001/43 (RAMPUR)
|
2618005000NRG23101020220204714
|
10/10/2022
|
Sarbjit Kaur
|
2618005WL008777
|
Sarbjit Kaur
|
00152
|
HDFC0002767
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697794
|
|
Sarbjit Kaur
|
()
|
47
|
KHERA
|
PB-18-005-069-001/7 (RAMPUR)
|
2618005000NRG23101020220204725
|
10/10/2022
|
Sunita Rani
|
2618005WL008777
|
Sunita Rani
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697792
|
|
Sunita Rani
|
()
|
48
|
KHERA
|
PB-18-005-069-001/75 (RAMPUR)
|
2618005000NRG23101020220204726
|
10/10/2022
|
GURMEET KAUR
|
2618005WL008777
|
GURMEET KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697788
|
|
GURMEET KAUR
|
()
|
49
|
KHERA
|
PB-18-005-069-001/8 (RAMPUR)
|
2618005000NRG23101020220204728
|
10/10/2022
|
nirmal kaur
|
2618005WL008777
|
nirmal kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697789
|
|
nirmal kaur
|
()
|
50
|
KHERA
|
PB-18-005-069-001/88 (RAMPUR)
|
2618005000NRG23101020220204734
|
10/10/2022
|
kamlesh kaur
|
2618005WL008777
|
kamlesh kaur
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697787
|
|
kamlesh kaur
|
()
|
51
|
KHERA
|
PB-18-005-069-001/90 (RAMPUR)
|
2618005000NRG23101020220204735
|
10/10/2022
|
JASWINDER KAUR
|
2618005WL008777
|
JASWINDER KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697790
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-046-001/110 (KASUMBRI)
|
2618005000NRG23101020220204159
|
10/10/2022
|
REETA KAUR
|
2618005WL008763
|
REETA KAUR
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697797
|
|
REETA KAUR
|
()
|
53
|
KHERA
|
PB-18-005-056-001/131 (MEHMAD PUR)
|
2618005000NRG23101020220204648
|
10/10/2022
|
Harwinder Kaur
|
2618005WL008776
|
Harwinder Kaur
|
00152
|
HDFC0003410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697796
|
|
Harwinder Kaur
|
()
|
54
|
KHERA
|
PB-18-005-056-001/61 (MEHMAD PUR)
|
2618005000NRG23101020220204671
|
10/10/2022
|
Gurmeet Kaur
|
2618005WL008776
|
Gurmeet Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697795
|
|
Gurmeet Kaur
|
()
|
55
|
KHERA
|
PB-18-005-056-001/9 (MEHMAD PUR)
|
2618005000NRG23101020220204675
|
10/10/2022
|
Raj Kaur
|
2618005WL008776
|
Raj Kaur
|
00152
|
HDFC0003410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697798
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
56
|
KHERA
|
PB-18-005-046-001/146 (KASUMBRI)
|
2618005000NRG23101020220204180
|
10/10/2022
|
Gurmeet Kaur
|
2618005WL008763
|
Gurmeet Kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697799
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-002-001/145 (BADALI MAI KI)
|
2618005000NRG23101020220203495
|
10/10/2022
|
Jaswinder kaur
|
2618005WL008739
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697801
|
|
Jaswinder kaur
|
()
|
58
|
KHERA
|
PB-18-005-002-001/156 (BADALI MAI KI)
|
2618005000NRG23101020220203808
|
10/10/2022
|
Sukhwinder singh
|
2618005WL008753
|
Sukhwinder singh
|
00152
|
HDFC0003605
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697800
|
|
Sukhwinder singh
|
()
|
59
|
KHERA
|
PB-18-005-069-001/173 (RAMPUR)
|
2618005000NRG23101020220204692
|
10/10/2022
|
Parminder singh
|
2618005WL008777
|
Parminder singh
|
00152
|
HDFC0003605
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697802
|
|
Parminder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
60
|
KHERA
|
PB-18-005-068-001/2 (RASEEDPUR)
|
2618005000NRG23101020220204451
|
10/10/2022
|
Sapna
|
2618005WL008771
|
Sapna
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697804
|
|
Sapna
|
()
|
61
|
KHERA
|
PB-18-005-068-001/6 (RASEEDPUR)
|
2618005000NRG23101020220204459
|
10/10/2022
|
Bhupinder
|
2618005WL008771
|
Bhupinder
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697803
|
|
Bhupinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
62
|
KHERA
|
PB-18-005-027-001/109 (DAFERA)
|
2618005000NRG23101020220203900
|
10/10/2022
|
arti
|
2618005WL008757
|
arti
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697818
|
|
arti
|
()
|
63
|
KHERA
|
PB-18-005-044-001/215 (KOTLA BAJWARA)
|
2618005000NRG23101020220202306
|
10/10/2022
|
kulwinder singh
|
2618005WL008704
|
kulwinder singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697805
|
|
kulwinder singh
|
()
|
64
|
KHERA
|
PB-18-005-044-001/218 (KOTLA BAJWARA)
|
2618005000NRG23101020220202309
|
10/10/2022
|
Lakhwinder Kaur
|
2618005WL008704
|
Lakhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697814
|
|
Lakhwinder Kaur
|
()
|
65
|
KHERA
|
PB-18-005-044-001/229 (KOTLA BAJWARA)
|
2618005000NRG23101020220202312
|
10/10/2022
|
baljinder kaur
|
2618005WL008704
|
baljinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697821
|
|
baljinder kaur
|
()
|
66
|
KHERA
|
PB-18-005-044-001/235 (KOTLA BAJWARA)
|
2618005000NRG23101020220202315
|
10/10/2022
|
pritam kaur
|
2618005WL008704
|
pritam kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697820
|
|
pritam kaur
|
()
|
67
|
KHERA
|
PB-18-005-044-001/238 (KOTLA BAJWARA)
|
2618005000NRG23101020220202316
|
10/10/2022
|
Kulwinder Kaur
|
2618005WL008704
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697813
|
|
Kulwinder Kaur
|
()
|
68
|
KHERA
|
PB-18-005-044-001/80 (KOTLA BAJWARA)
|
2618005000NRG23101020220202326
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008704
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697816
|
|
Jaswinder Kaur
|
()
|
69
|
KHERA
|
PB-18-005-044-001/81 (KOTLA BAJWARA)
|
2618005000NRG23101020220202327
|
10/10/2022
|
Balvir Kaur
|
2618005WL008704
|
Balvir Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697811
|
|
Balvir Kaur
|
()
|
70
|
KHERA
|
PB-18-005-068-001/1 (RASEEDPUR)
|
2618005000NRG23101020220204445
|
10/10/2022
|
Amarjit Singh
|
2618005WL008771
|
Amarjit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697819
|
|
Amarjit Singh
|
()
|
71
|
KHERA
|
PB-18-005-068-001/10 (RASEEDPUR)
|
2618005000NRG23101020220204446
|
10/10/2022
|
Narinder Kaur
|
2618005WL008771
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697806
|
|
Narinder Kaur
|
()
|
72
|
KHERA
|
PB-18-005-068-001/15 (RASEEDPUR)
|
2618005000NRG23101020220204449
|
10/10/2022
|
Varinder Singh
|
2618005WL008771
|
Varinder Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697809
|
|
Varinder Singh
|
()
|
73
|
KHERA
|
PB-18-005-068-001/37 (RASEEDPUR)
|
2618005000NRG23101020220204454
|
10/10/2022
|
Maninder Kaur
|
2618005WL008771
|
Maninder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697812
|
|
Maninder Kaur
|
()
|
74
|
KHERA
|
PB-18-005-068-001/58 (RASEEDPUR)
|
2618005000NRG23101020220204458
|
10/10/2022
|
Ritu rani
|
2618005WL008771
|
Ritu rani
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697817
|
|
Ritu rani
|
()
|
75
|
KHERA
|
PB-18-005-068-001/8 (RASEEDPUR)
|
2618005000NRG23101020220204464
|
10/10/2022
|
Rajni
|
2618005WL008771
|
Rajni
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697815
|
|
Rajni
|
()
|
76
|
KHERA
|
PB-18-005-074-001/48 (SADO MAJRA)
|
2618005000NRG23101020220204470
|
10/10/2022
|
BANARSI DAS
|
2618005WL008772
|
BANARSI DAS
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697810
|
|
BANARSI DAS
|
()
|
77
|
KHERA
|
PB-18-005-074-001/58 (SADO MAJRA)
|
2618005000NRG23101020220204471
|
10/10/2022
|
Satwinder Kaur
|
2618005WL008772
|
Satwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697808
|
|
Satwinder Kaur
|
()
|
78
|
KHERA
|
PB-18-005-080-001/8 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202339
|
10/10/2022
|
Harinder kaur
|
2618005WL008705
|
Harinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697807
|
|
Harinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
79
|
KHERA
|
PB-18-005-016-001/28 (BIRO MAJRI)
|
2618005000NRG23101020220203874
|
10/10/2022
|
suman
|
2618005WL008756
|
suman
|
00176
|
IDIB000M304
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697850
|
|
suman
|
()
|
80
|
KHERA
|
PB-18-005-016-001/43 (BIRO MAJRI)
|
2618005000NRG23101020220203882
|
10/10/2022
|
shash kapoor
|
2618005WL008756
|
shash kapoor
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697699
|
|
shash kapoor
|
()
|
81
|
KHERA
|
PB-18-005-016-001/52 (BIRO MAJRI)
|
2618005000NRG23101020220203887
|
10/10/2022
|
ranjana
|
2618005WL008756
|
ranjana
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697848
|
|
ranjana
|
()
|
82
|
KHERA
|
PB-18-005-016-001/61 (BIRO MAJRI)
|
2618005000NRG23101020220203892
|
10/10/2022
|
balwinder kaur
|
2618005WL008756
|
balwinder kaur
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697849
|
|
balwinder kaur
|
()
|
83
|
KHERA
|
PB-18-005-016-001/63 (BIRO MAJRI)
|
2618005000NRG23101020220203894
|
10/10/2022
|
sukhpreet kaur
|
2618005WL008756
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697847
|
|
sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
84
|
KHERA
|
PB-18-005-027-001/180 (DAFERA)
|
2618005000NRG23101020220203916
|
10/10/2022
|
Neetu
|
2618005WL008757
|
Neetu
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697851
|
|
Neetu
|
()
|
85
|
KHERA
|
PB-18-005-068-001/61 (RASEEDPUR)
|
2618005000NRG23101020220204461
|
10/10/2022
|
Sukhwinder Singh
|
2618005WL008771
|
Sukhwinder Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697852
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
86
|
KHERA
|
PB-18-005-015-001/16 (BORAN)
|
2618005000NRG23101020220204908
|
10/10/2022
|
Balwinder Maseeh
|
2618005WL008782
|
Balwinder Maseeh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697981
|
|
Balwinder Maseeh
|
()
|
87
|
KHERA
|
PB-18-005-035-001/46 (HANSALI)
|
2618005000NRG23101020220204027
|
10/10/2022
|
Kulvir Kaur
|
2618005WL008760
|
Kulvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697720
|
|
Kulvir Kaur
|
()
|
88
|
KHERA
|
PB-18-005-035-001/5 (HANSALI)
|
2618005000NRG23101020220204030
|
10/10/2022
|
Manjeet Kaur
|
2618005WL008760
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698194
|
|
Manjeet Kaur
|
()
|
89
|
KHERA
|
PB-18-005-039-001/291 (JHAM PUR)
|
2618005000NRG23101020220204131
|
10/10/2022
|
Sarup Singh
|
2618005WL008762
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697755
|
|
Sarup Singh
|
()
|
90
|
KHERA
|
PB-18-005-052-001/156 (MATHI)
|
2618005000NRG23101020220204270
|
10/10/2022
|
Harjinder Kaur
|
2618005WL008766
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697883
|
|
Harjinder Kaur
|
()
|
91
|
KHERA
|
PB-18-005-052-001/158 (MATHI)
|
2618005000NRG23101020220204271
|
10/10/2022
|
Aman Kaur
|
2618005WL008766
|
Aman Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697884
|
|
Aman Kaur
|
()
|
92
|
KHERA
|
PB-18-005-052-001/159 (MATHI)
|
2618005000NRG23101020220204272
|
10/10/2022
|
Maninder Kaur
|
2618005WL008766
|
Maninder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697880
|
|
Maninder Kaur
|
()
|
93
|
KHERA
|
PB-18-005-052-001/160 (MATHI)
|
2618005000NRG23101020220204274
|
10/10/2022
|
Darshan Kaur
|
2618005WL008766
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697882
|
|
Darshan Kaur
|
()
|
94
|
KHERA
|
PB-18-005-052-001/163 (MATHI)
|
2618005000NRG23101020220204276
|
10/10/2022
|
Jagindro mashih
|
2618005WL008766
|
Jagindro mashih
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697881
|
|
Jagindro mashih
|
()
|
95
|
KHERA
|
PB-18-005-052-001/28 (MATHI)
|
2618005000NRG23101020220204288
|
10/10/2022
|
Mejar Singh
|
2618005WL008766
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698088
|
|
Mejar Singh
|
()
|
96
|
KHERA
|
PB-18-005-056-001/18 (MEHMAD PUR)
|
2618005000NRG23101020220204656
|
10/10/2022
|
surinder singh
|
2618005WL008776
|
surinder singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697875
|
|
surinder singh
|
()
|
97
|
KHERA
|
PB-18-005-081-001/99 (TAJ PURA)
|
2618005000NRG23101020220204013
|
10/10/2022
|
Baljinder Kaur
|
2618005WL008759
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697758
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
98
|
KHERA
|
PB-18-005-044-001/212 (KOTLA BAJWARA)
|
2618005000NRG23101020220202304
|
10/10/2022
|
gurpal singh
|
2618005WL008704
|
gurpal singh
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697857
|
|
gurpal singh
|
()
|
99
|
KHERA
|
PB-18-005-080-001/17 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202329
|
10/10/2022
|
Ranjit singh
|
2618005WL008705
|
Ranjit singh
|
00349
|
PSIB0000039
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938697858
|
|
Ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-009-001/335 (BHAGRANA)
|
2618005000NRG23101020220204808
|
10/10/2022
|
Kulwinder Kaur
|
2618005WL008779
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697898
|
|
Kulwinder Kaur
|
()
|
101
|
KHERA
|
PB-18-005-029-001/19 (DAULAT PUR)
|
2618005000NRG23101020220203995
|
10/10/2022
|
Swaran Kaur
|
2618005WL008759
|
Swaran Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697860
|
|
Swaran Kaur
|
()
|
102
|
KHERA
|
PB-18-005-029-001/33 (DAULAT PUR)
|
2618005000NRG23101020220203997
|
10/10/2022
|
Siamo Devi
|
2618005WL008759
|
Siamo Devi
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697900
|
|
Siamo Devi
|
()
|
103
|
KHERA
|
PB-18-005-029-001/5 (DAULAT PUR)
|
2618005000NRG23101020220203999
|
10/10/2022
|
Baljinder Kaur
|
2618005WL008759
|
Baljinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697862
|
|
Baljinder Kaur
|
()
|
104
|
KHERA
|
PB-18-005-039-001/344 (JHAM PUR)
|
2618005000NRG23101020220204141
|
10/10/2022
|
Mahinder Singh
|
2618005WL008762
|
Mahinder Singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697897
|
|
Mahinder Singh
|
()
|
105
|
KHERA
|
PB-18-005-046-001/166 (KASUMBRI)
|
2618005000NRG23101020220204182
|
10/10/2022
|
Karamjit kaur
|
2618005WL008763
|
Karamjit kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698212
|
|
Karamjit kaur
|
()
|
106
|
KHERA
|
PB-18-005-063-001/132 (PATTON)
|
2618005000NRG23101020220204368
|
10/10/2022
|
Paramjeet Kaur
|
2618005WL008769
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697869
|
|
Paramjeet Kaur
|
()
|
107
|
KHERA
|
PB-18-005-069-001/223 (RAMPUR)
|
2618005000NRG23101020220204702
|
10/10/2022
|
Kiranjit Kaur
|
2618005WL008777
|
Kiranjit Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697902
|
|
Kiranjit Kaur
|
()
|
108
|
KHERA
|
PB-18-005-077-001/10 (SAR KAPRA)
|
2618005000NRG23101020220204537
|
10/10/2022
|
jagat singh
|
2618005WL008773
|
jagat singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697859
|
|
jagat singh
|
()
|
109
|
KHERA
|
PB-18-005-077-001/121 (SAR KAPRA)
|
2618005000NRG23101020220204546
|
10/10/2022
|
Joginder Singh
|
2618005WL008773
|
Joginder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697865
|
|
Joginder Singh
|
()
|
110
|
KHERA
|
PB-18-005-077-001/130 (SAR KAPRA)
|
2618005000NRG23101020220204549
|
10/10/2022
|
Harwinder Kaur
|
2618005WL008773
|
Harwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697867
|
|
Harwinder Kaur
|
()
|
111
|
KHERA
|
PB-18-005-077-001/139 (SAR KAPRA)
|
2618005000NRG23101020220204552
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008773
|
Jaswinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697870
|
|
Jaswinder Kaur
|
()
|
112
|
KHERA
|
PB-18-005-077-001/146 (SAR KAPRA)
|
2618005000NRG23101020220204558
|
10/10/2022
|
Parmjit Kaur
|
2618005WL008773
|
Parmjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697866
|
|
Parmjit Kaur
|
()
|
113
|
KHERA
|
PB-18-005-077-001/149 (SAR KAPRA)
|
2618005000NRG23101020220204559
|
10/10/2022
|
Pritam Kaur
|
2618005WL008773
|
Pritam Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697864
|
|
Pritam Kaur
|
()
|
114
|
KHERA
|
PB-18-005-077-001/150 (SAR KAPRA)
|
2618005000NRG23101020220204560
|
10/10/2022
|
Charanjit Kaur
|
2618005WL008773
|
Charanjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697871
|
|
Charanjit Kaur
|
()
|
115
|
KHERA
|
PB-18-005-077-001/158 (SAR KAPRA)
|
2618005000NRG23101020220204561
|
10/10/2022
|
Lakhwinder kaur
|
2618005WL008773
|
Lakhwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697901
|
|
Lakhwinder kaur
|
()
|
116
|
KHERA
|
PB-18-005-077-001/37 (SAR KAPRA)
|
2618005000NRG23101020220204570
|
10/10/2022
|
Sarbjeet Kaur
|
2618005WL008773
|
Sarbjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697868
|
|
Sarbjeet Kaur
|
()
|
117
|
KHERA
|
PB-18-005-077-001/56 (SAR KAPRA)
|
2618005000NRG23101020220204571
|
10/10/2022
|
Harchand Singh
|
2618005WL008773
|
Harchand Singh
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697863
|
|
Harchand Singh
|
()
|
118
|
KHERA
|
PB-18-005-084-001/52 (KHAN PUR)
|
2618005000NRG23101020220204217
|
10/10/2022
|
PARAMJIT KAUR
|
2618005WL008764
|
PARAMJIT KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697861
|
|
PARAMJIT KAUR
|
()
|
119
|
KHERA
|
PB-18-005-084-001/76 (KHAN PUR)
|
2618005000NRG23101020220204220
|
10/10/2022
|
Beant Kaur
|
2618005WL008764
|
Beant Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697899
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
120
|
KHERA
|
PB-18-005-007-001/163 (BADALI ALA SINGH)
|
2618005000NRG23101020220204490
|
10/10/2022
|
Charanjit Kaur
|
2618005WL008773
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697920
|
|
Charanjit Kaur
|
()
|
121
|
KHERA
|
PB-18-005-007-001/184 (BADALI ALA SINGH)
|
2618005000NRG23101020220204493
|
10/10/2022
|
Karnail Kaur
|
2618005WL008773
|
Karnail Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697915
|
|
Karnail Kaur
|
()
|
122
|
KHERA
|
PB-18-005-007-001/186 (BADALI ALA SINGH)
|
2618005000NRG23101020220204494
|
10/10/2022
|
Jasvir Kaur
|
2618005WL008773
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697903
|
|
Jasvir Kaur
|
()
|
123
|
KHERA
|
PB-18-005-007-001/194 (BADALI ALA SINGH)
|
2618005000NRG23101020220204495
|
10/10/2022
|
Gurmeet Kaur
|
2618005WL008773
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697953
|
|
Gurmeet Kaur
|
()
|
124
|
KHERA
|
PB-18-005-007-001/200 (BADALI ALA SINGH)
|
2618005000NRG23101020220204496
|
10/10/2022
|
Balvir Singh
|
2618005WL008773
|
Balvir Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698209
|
|
Balvir Singh
|
()
|
125
|
KHERA
|
PB-18-005-007-001/205 (BADALI ALA SINGH)
|
2618005000NRG23101020220204497
|
10/10/2022
|
Labh Kaur
|
2618005WL008773
|
Labh Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697914
|
|
Labh Kaur
|
()
|
126
|
KHERA
|
PB-18-005-007-001/208 (BADALI ALA SINGH)
|
2618005000NRG23101020220204498
|
10/10/2022
|
Kiranvir Kaur
|
2618005WL008773
|
Kiranvir Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938697959
|
|
Kiranvir Kaur
|
()
|
127
|
KHERA
|
PB-18-005-007-001/210 (BADALI ALA SINGH)
|
2618005000NRG23101020220204499
|
10/10/2022
|
Komalpreet Kaur
|
2618005WL008773
|
Komalpreet Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698211
|
|
Komalpreet Kaur
|
()
|
128
|
KHERA
|
PB-18-005-007-001/226 (BADALI ALA SINGH)
|
2618005000NRG23101020220204502
|
10/10/2022
|
Charan Singh
|
2618005WL008773
|
Charan Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697948
|
|
Charan Singh
|
()
|
129
|
KHERA
|
PB-18-005-007-001/233 (BADALI ALA SINGH)
|
2618005000NRG23101020220204503
|
10/10/2022
|
Mahinder Kaur
|
2618005WL008773
|
Mahinder Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698210
|
|
Mahinder Kaur
|
()
|
130
|
KHERA
|
PB-18-005-007-001/337 (BADALI ALA SINGH)
|
2618005000NRG23101020220204507
|
10/10/2022
|
Reena
|
2618005WL008773
|
Reena
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697966
|
|
Reena
|
()
|
131
|
KHERA
|
PB-18-005-007-001/360 (BADALI ALA SINGH)
|
2618005000NRG23101020220204509
|
10/10/2022
|
Jasvir Kaur
|
2618005WL008773
|
Jasvir Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697968
|
|
Jasvir Kaur
|
()
|
132
|
KHERA
|
PB-18-005-007-001/374 (BADALI ALA SINGH)
|
2618005000NRG23101020220204511
|
10/10/2022
|
Sandeep Kaur
|
2618005WL008773
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697919
|
|
Sandeep Kaur
|
()
|
133
|
KHERA
|
PB-18-005-007-001/384 (BADALI ALA SINGH)
|
2618005000NRG23101020220204513
|
10/10/2022
|
Simranjit kaur
|
2618005WL008773
|
Simranjit kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697950
|
|
Simranjit kaur
|
()
|
134
|
KHERA
|
PB-18-005-007-001/390 (BADALI ALA SINGH)
|
2618005000NRG23101020220204514
|
10/10/2022
|
Jasmer Singh
|
2618005WL008773
|
Jasmer Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697908
|
|
Jasmer Singh
|
()
|
135
|
KHERA
|
PB-18-005-007-001/394 (BADALI ALA SINGH)
|
2618005000NRG23101020220204516
|
10/10/2022
|
Jarnail Singh
|
2618005WL008773
|
Jarnail Singh
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697952
|
|
Jarnail Singh
|
()
|
136
|
KHERA
|
PB-18-005-007-001/395 (BADALI ALA SINGH)
|
2618005000NRG23101020220204517
|
10/10/2022
|
Surjit kaur
|
2618005WL008773
|
Surjit kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697910
|
|
Surjit kaur
|
()
|
137
|
KHERA
|
PB-18-005-007-001/399 (BADALI ALA SINGH)
|
2618005000NRG23101020220204519
|
10/10/2022
|
Satwant kaur
|
2618005WL008773
|
Satwant kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697916
|
|
Satwant kaur
|
()
|
138
|
KHERA
|
PB-18-005-007-001/46 (BADALI ALA SINGH)
|
2618005000NRG23101020220204522
|
10/10/2022
|
Saroj Bala
|
2618005WL008773
|
Saroj Bala
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697960
|
|
Saroj Bala
|
()
|
139
|
KHERA
|
PB-18-005-025-001/124 (DANGERIAN)
|
2618005000NRG23101020220203942
|
10/10/2022
|
Gurlabh singh
|
2618005WL008758
|
Gurlabh singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697957
|
|
Gurlabh singh
|
()
|
140
|
KHERA
|
PB-18-005-025-001/124 (DANGERIAN)
|
2618005000NRG23101020220203943
|
10/10/2022
|
Gurlabh singh
|
2618005WL008758
|
Gurlabh singh
|
00349
|
PSIB0021161
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697956
|
|
Gurlabh singh
|
()
|
141
|
KHERA
|
PB-18-005-038-001/108 (JAMIT GARH)
|
2618005000NRG23101020220204073
|
10/10/2022
|
PARAMJIT KAUR
|
2618005WL008761
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697918
|
|
PARAMJIT KAUR
|
()
|
142
|
KHERA
|
PB-18-005-038-001/110 (JAMIT GARH)
|
2618005000NRG23101020220204074
|
10/10/2022
|
Harjit Kaur
|
2618005WL008761
|
Harjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697967
|
|
Harjit Kaur
|
()
|
143
|
KHERA
|
PB-18-005-038-001/141 (JAMIT GARH)
|
2618005000NRG23101020220204084
|
10/10/2022
|
Baby
|
2618005WL008761
|
Baby
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697963
|
|
Baby
|
()
|
144
|
KHERA
|
PB-18-005-038-001/150 (JAMIT GARH)
|
2618005000NRG23101020220204087
|
10/10/2022
|
Manpreet kaur
|
2618005WL008761
|
Manpreet kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697906
|
|
Manpreet kaur
|
()
|
145
|
KHERA
|
PB-18-005-038-001/154 (JAMIT GARH)
|
2618005000NRG23101020220204088
|
10/10/2022
|
Harpreet Kaur
|
2618005WL008761
|
Harpreet Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697958
|
|
Harpreet Kaur
|
()
|
146
|
KHERA
|
PB-18-005-038-001/21 (JAMIT GARH)
|
2618005000NRG23101020220204096
|
10/10/2022
|
Parmjeet Kaur
|
2618005WL008761
|
Parmjeet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697946
|
|
Parmjeet Kaur
|
()
|
147
|
KHERA
|
PB-18-005-039-001/314 (JHAM PUR)
|
2618005000NRG23101020220204134
|
10/10/2022
|
jagir kaur
|
2618005WL008762
|
jagir kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697907
|
|
jagir kaur
|
()
|
148
|
KHERA
|
PB-18-005-046-001/136 (KASUMBRI)
|
2618005000NRG23101020220204172
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008763
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697917
|
|
Jaswinder Kaur
|
()
|
149
|
KHERA
|
PB-18-005-046-001/142 (KASUMBRI)
|
2618005000NRG23101020220204176
|
10/10/2022
|
Charanjit kaur
|
2618005WL008763
|
Charanjit kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697904
|
|
Charanjit kaur
|
()
|
150
|
KHERA
|
PB-18-005-056-001/14 (MEHMAD PUR)
|
2618005000NRG23101020220204649
|
10/10/2022
|
Harjinder Singh
|
2618005WL008776
|
Harjinder Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697947
|
|
Harjinder Singh
|
()
|
151
|
KHERA
|
PB-18-005-056-001/214 (MEHMAD PUR)
|
2618005000NRG23101020220204660
|
10/10/2022
|
parmjeet Kaur
|
2618005WL008776
|
parmjeet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697909
|
|
parmjeet Kaur
|
()
|
152
|
KHERA
|
PB-18-005-058-001/28 (NIAMUN MAJRA)
|
2618005000NRG23101020220204332
|
10/10/2022
|
VARINDER SINGH
|
2618005WL008768
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697913
|
|
VARINDER SINGH
|
()
|
153
|
KHERA
|
PB-18-005-058-001/36 (NIAMUN MAJRA)
|
2618005000NRG23101020220204337
|
10/10/2022
|
Satinderjit Kaur
|
2618005WL008768
|
Satinderjit Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697961
|
|
Satinderjit Kaur
|
()
|
154
|
KHERA
|
PB-18-005-058-001/49 (NIAMUN MAJRA)
|
2618005000NRG23101020220204347
|
10/10/2022
|
Seema Devi
|
2618005WL008768
|
Seema Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697955
|
|
Seema Devi
|
()
|
155
|
KHERA
|
PB-18-005-058-001/51 (NIAMUN MAJRA)
|
2618005000NRG23101020220204350
|
10/10/2022
|
Seema Rani
|
2618005WL008768
|
Seema Rani
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938697912
|
|
Seema Rani
|
()
|
156
|
KHERA
|
PB-18-005-058-001/52 (NIAMUN MAJRA)
|
2618005000NRG23101020220204351
|
10/10/2022
|
Gaganpreet Singh
|
2618005WL008768
|
Gaganpreet Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938697962
|
|
Gaganpreet Singh
|
()
|
157
|
KHERA
|
PB-18-005-058-001/53 (NIAMUN MAJRA)
|
2618005000NRG23101020220204352
|
10/10/2022
|
Kashmiro Devi
|
2618005WL008768
|
Kashmiro Devi
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697911
|
|
Kashmiro Devi
|
()
|
158
|
KHERA
|
PB-18-005-058-001/57 (NIAMUN MAJRA)
|
2618005000NRG23101020220204353
|
10/10/2022
|
Simranjeet Kaur
|
2618005WL008768
|
Simranjeet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697905
|
|
Simranjeet Kaur
|
()
|
159
|
KHERA
|
PB-18-005-058-001/62 (NIAMUN MAJRA)
|
2618005000NRG23101020220204354
|
10/10/2022
|
Baljinder kaur
|
2618005WL008768
|
Baljinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697951
|
|
Baljinder kaur
|
()
|
160
|
KHERA
|
PB-18-005-058-001/63 (NIAMUN MAJRA)
|
2618005000NRG23101020220204355
|
10/10/2022
|
Malkit kaur
|
2618005WL008768
|
Malkit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697969
|
|
Malkit kaur
|
()
|
161
|
KHERA
|
PB-18-005-069-001/119 (RAMPUR)
|
2618005000NRG23101020220204683
|
10/10/2022
|
Gurinder Singh
|
2618005WL008777
|
Gurinder Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697949
|
|
Gurinder Singh
|
()
|
162
|
KHERA
|
PB-18-005-069-001/195 (RAMPUR)
|
2618005000NRG23101020220204695
|
10/10/2022
|
Manpreet Kaur
|
2618005WL008777
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697965
|
|
Manpreet Kaur
|
()
|
163
|
KHERA
|
PB-18-005-069-001/224 (RAMPUR)
|
2618005000NRG23101020220204703
|
10/10/2022
|
Gurpreet Kaur
|
2618005WL008777
|
Gurpreet Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697964
|
|
Gurpreet Kaur
|
()
|
164
|
KHERA
|
PB-18-005-069-001/79 (RAMPUR)
|
2618005000NRG23101020220204727
|
10/10/2022
|
Dharminder Singh
|
2618005WL008777
|
Dharminder Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697954
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
165
|
KHERA
|
PB-18-005-002-001/119 (BADALI MAI KI)
|
2618005000NRG23101020220203484
|
10/10/2022
|
balvir kaur
|
2618005WL008739
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698199
|
|
balvir kaur
|
()
|
166
|
KHERA
|
PB-18-005-002-001/134 (BADALI MAI KI)
|
2618005000NRG23101020220203488
|
10/10/2022
|
karmjeet kaur
|
2618005WL008739
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697704
|
|
karmjeet kaur
|
()
|
167
|
KHERA
|
PB-18-005-002-001/138 (BADALI MAI KI)
|
2618005000NRG23101020220203489
|
10/10/2022
|
Charanjit Kaur
|
2618005WL008739
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697705
|
|
Charanjit Kaur
|
()
|
168
|
KHERA
|
PB-18-005-002-001/140 (BADALI MAI KI)
|
2618005000NRG23101020220203492
|
10/10/2022
|
SAKUNTALA DEVI
|
2618005WL008739
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698141
|
|
SAKUNTALA DEVI
|
()
|
169
|
KHERA
|
PB-18-005-002-001/144 (BADALI MAI KI)
|
2618005000NRG23101020220203494
|
10/10/2022
|
rajwinder kaur
|
2618005WL008739
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697718
|
|
rajwinder kaur
|
()
|
170
|
KHERA
|
PB-18-005-002-001/148 (BADALI MAI KI)
|
2618005000NRG23101020220203806
|
10/10/2022
|
Gurwinder Kaur
|
2618005WL008753
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697824
|
|
Gurwinder Kaur
|
()
|
171
|
KHERA
|
PB-18-005-002-001/154 (BADALI MAI KI)
|
2618005000NRG23101020220203807
|
10/10/2022
|
Diavanti
|
2618005WL008753
|
Diavanti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697923
|
|
Diavanti
|
()
|
172
|
KHERA
|
PB-18-005-002-001/17 (BADALI MAI KI)
|
2618005000NRG23101020220203810
|
10/10/2022
|
Surinder Kaur
|
2618005WL008753
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697874
|
|
Surinder Kaur
|
()
|
173
|
KHERA
|
PB-18-005-002-001/54 (BADALI MAI KI)
|
2618005000NRG23101020220203826
|
10/10/2022
|
Sukhvir Kaur
|
2618005WL008753
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697838
|
|
Sukhvir Kaur
|
()
|
174
|
KHERA
|
PB-18-005-005-001/100 (BHAGAN PUR)
|
2618005000NRG23101020220203836
|
10/10/2022
|
Jaspal kaur
|
2618005WL008754
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698158
|
|
Jaspal kaur
|
()
|
175
|
KHERA
|
PB-18-005-005-001/37 (BHAGAN PUR)
|
2618005000NRG23101020220203847
|
10/10/2022
|
Rani kaur
|
2618005WL008754
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698085
|
|
Rani kaur
|
()
|
176
|
KHERA
|
PB-18-005-005-001/85 (BHAGAN PUR)
|
2618005000NRG23101020220203862
|
10/10/2022
|
Mandeep Kaur
|
2618005WL008754
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697719
|
|
Mandeep Kaur
|
()
|
177
|
KHERA
|
PB-18-005-005-001/86 (BHAGAN PUR)
|
2618005000NRG23101020220203863
|
10/10/2022
|
kulwinder kaur
|
2618005WL008754
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698197
|
|
kulwinder kaur
|
()
|
178
|
KHERA
|
PB-18-005-005-001/87 (BHAGAN PUR)
|
2618005000NRG23101020220203864
|
10/10/2022
|
kamaljit kaur
|
2618005WL008754
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697759
|
|
kamaljit kaur
|
()
|
179
|
KHERA
|
PB-18-005-005-001/97 (BHAGAN PUR)
|
2618005000NRG23101020220203867
|
10/10/2022
|
Manpreet Kaur
|
2618005WL008754
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697978
|
|
Manpreet Kaur
|
()
|
180
|
KHERA
|
PB-18-005-009-001/159 (BHAGRANA)
|
2618005000NRG23101020220203499
|
10/10/2022
|
Rajinder kaur
|
2618005WL008740
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698145
|
|
Rajinder kaur
|
()
|
181
|
KHERA
|
PB-18-005-009-001/294 (BHAGRANA)
|
2618005000NRG23101020220203509
|
10/10/2022
|
Kulwant Kaur
|
2618005WL008740
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698135
|
|
Kulwant Kaur
|
()
|
182
|
KHERA
|
PB-18-005-009-001/304 (BHAGRANA)
|
2618005000NRG23101020220203511
|
10/10/2022
|
karamjeet kaur
|
2618005WL008740
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698156
|
|
karamjeet kaur
|
()
|
183
|
KHERA
|
PB-18-005-009-001/313 (BHAGRANA)
|
2618005000NRG23101020220203514
|
10/10/2022
|
Kuldeep singh
|
2618005WL008740
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698177
|
|
Kuldeep singh
|
()
|
184
|
KHERA
|
PB-18-005-009-001/330 (BHAGRANA)
|
2618005000NRG23101020220204806
|
10/10/2022
|
Manjeet Kaur
|
2618005WL008779
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698144
|
|
Manjeet Kaur
|
()
|
185
|
KHERA
|
PB-18-005-009-001/332 (BHAGRANA)
|
2618005000NRG23101020220204807
|
10/10/2022
|
harbans kaur
|
2618005WL008779
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698146
|
|
harbans kaur
|
()
|
186
|
KHERA
|
PB-18-005-009-001/346 (BHAGRANA)
|
2618005000NRG23101020220204809
|
10/10/2022
|
Paramjeet Kaur
|
2618005WL008779
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698143
|
|
Paramjeet Kaur
|
()
|
187
|
KHERA
|
PB-18-005-009-001/358 (BHAGRANA)
|
2618005000NRG23101020220204810
|
10/10/2022
|
Kavita Devi
|
2618005WL008779
|
Kavita Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697877
|
|
Kavita Devi
|
()
|
188
|
KHERA
|
PB-18-005-009-001/363 (BHAGRANA)
|
2618005000NRG23101020220204811
|
10/10/2022
|
dalvir kaur
|
2618005WL008779
|
dalvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698140
|
|
dalvir kaur
|
()
|
189
|
KHERA
|
PB-18-005-009-001/366 (BHAGRANA)
|
2618005000NRG23101020220204812
|
10/10/2022
|
BALVIR SINGH
|
2618005WL008779
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698130
|
|
BALVIR SINGH
|
()
|
190
|
KHERA
|
PB-18-005-009-001/432 (BHAGRANA)
|
2618005000NRG23101020220204816
|
10/10/2022
|
Jagjeet singh
|
2618005WL008779
|
Jagjeet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698082
|
|
Jagjeet singh
|
()
|
191
|
KHERA
|
PB-18-005-009-001/433 (BHAGRANA)
|
2618005000NRG23101020220204817
|
10/10/2022
|
Sarbjit Singh
|
2618005WL008779
|
Sarbjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698139
|
|
Sarbjit Singh
|
()
|
192
|
KHERA
|
PB-18-005-009-001/92 (BHAGRANA)
|
2618005000NRG23101020220204824
|
10/10/2022
|
Jujhar Singh
|
2618005WL008779
|
Jujhar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938698081
|
|
Jujhar Singh
|
()
|
193
|
KHERA
|
PB-18-005-015-001/103 (BORAN)
|
2618005000NRG23101020220204899
|
10/10/2022
|
Rekha
|
2618005WL008782
|
Rekha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698092
|
|
Rekha
|
()
|
194
|
KHERA
|
PB-18-005-015-001/15 (BORAN)
|
2618005000NRG23101020220204907
|
10/10/2022
|
Jageer Singh
|
2618005WL008782
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698175
|
|
Jageer Singh
|
()
|
195
|
KHERA
|
PB-18-005-015-001/36 (BORAN)
|
2618005000NRG23101020220204912
|
10/10/2022
|
Inderjit Kaur
|
2618005WL008782
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697836
|
|
Inderjit Kaur
|
()
|
196
|
KHERA
|
PB-18-005-015-001/57 (BORAN)
|
2618005000NRG23101020220204914
|
10/10/2022
|
Sandeep kaur
|
2618005WL008782
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697984
|
|
Sandeep kaur
|
()
|
197
|
KHERA
|
PB-18-005-015-001/92 (BORAN)
|
2618005000NRG23101020220204916
|
10/10/2022
|
kajal
|
2618005WL008782
|
kajal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698157
|
|
kajal
|
()
|
198
|
KHERA
|
PB-18-005-016-001/62 (BIRO MAJRI)
|
2618005000NRG23101020220203893
|
10/10/2022
|
Raj Kumari
|
2618005WL008756
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697985
|
|
Raj Kumari
|
()
|
199
|
KHERA
|
PB-18-005-025-001/138 (DANGERIAN)
|
2618005000NRG23101020220203944
|
10/10/2022
|
Kuldeep Kaur
|
2618005WL008758
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697873
|
|
Kuldeep Kaur
|
()
|
200
|
KHERA
|
PB-18-005-025-001/138 (DANGERIAN)
|
2618005000NRG23101020220203945
|
10/10/2022
|
Kuldeep Kaur
|
2618005WL008758
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697872
|
|
Kuldeep Kaur
|
()
|
201
|
KHERA
|
PB-18-005-025-001/145 (DANGERIAN)
|
2618005000NRG23101020220203946
|
10/10/2022
|
radha rani
|
2618005WL008758
|
radha rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697989
|
|
radha rani
|
()
|
202
|
KHERA
|
PB-18-005-025-001/145 (DANGERIAN)
|
2618005000NRG23101020220203947
|
10/10/2022
|
radha rani
|
2618005WL008758
|
radha rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697988
|
|
radha rani
|
()
|
203
|
KHERA
|
PB-18-005-025-001/146 (DANGERIAN)
|
2618005000NRG23101020220203948
|
10/10/2022
|
Karnail singh
|
2618005WL008758
|
Karnail singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698075
|
|
Karnail singh
|
()
|
204
|
KHERA
|
PB-18-005-025-001/146 (DANGERIAN)
|
2618005000NRG23101020220203949
|
10/10/2022
|
Karnail singh
|
2618005WL008758
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698074
|
|
Karnail singh
|
()
|
205
|
KHERA
|
PB-18-005-025-001/153 (DANGERIAN)
|
2618005000NRG23101020220203950
|
10/10/2022
|
Bhupinder singh
|
2618005WL008758
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698093
|
|
Bhupinder singh
|
()
|
206
|
KHERA
|
PB-18-005-025-001/153 (DANGERIAN)
|
2618005000NRG23101020220203951
|
10/10/2022
|
Bhupinder singh
|
2618005WL008758
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698096
|
|
Bhupinder singh
|
()
|
207
|
KHERA
|
PB-18-005-025-001/160 (DANGERIAN)
|
2618005000NRG23101020220203955
|
10/10/2022
|
Sarbjeet Kaur
|
2618005WL008758
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938698122
|
|
Sarbjeet Kaur
|
()
|
208
|
KHERA
|
PB-18-005-025-001/163 (DANGERIAN)
|
2618005000NRG23101020220203956
|
10/10/2022
|
Pooja Rani
|
2618005WL008758
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698118
|
|
Pooja Rani
|
()
|
209
|
KHERA
|
PB-18-005-025-001/163 (DANGERIAN)
|
2618005000NRG23101020220203957
|
10/10/2022
|
Pooja Rani
|
2618005WL008758
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938698119
|
|
Pooja Rani
|
()
|
210
|
KHERA
|
PB-18-005-025-001/166 (DANGERIAN)
|
2618005000NRG23101020220203958
|
10/10/2022
|
Jaspal Singh
|
2618005WL008758
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698072
|
|
Jaspal Singh
|
()
|
211
|
KHERA
|
PB-18-005-025-001/166 (DANGERIAN)
|
2618005000NRG23101020220203959
|
10/10/2022
|
Jaspal Singh
|
2618005WL008758
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698073
|
|
Jaspal Singh
|
()
|
212
|
KHERA
|
PB-18-005-025-001/56 (DANGERIAN)
|
2618005000NRG23101020220203967
|
10/10/2022
|
Tirath Kaur
|
2618005WL008758
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938698154
|
|
Tirath Kaur
|
()
|
213
|
KHERA
|
PB-18-005-025-001/56 (DANGERIAN)
|
2618005000NRG23101020220203968
|
10/10/2022
|
Tirath Kaur
|
2618005WL008758
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698155
|
|
Tirath Kaur
|
()
|
214
|
KHERA
|
PB-18-005-025-001/71 (DANGERIAN)
|
2618005000NRG23101020220203978
|
10/10/2022
|
Bachan kaur
|
2618005WL008758
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698079
|
|
Bachan kaur
|
()
|
215
|
KHERA
|
PB-18-005-025-001/71 (DANGERIAN)
|
2618005000NRG23101020220203979
|
10/10/2022
|
Bachan kaur
|
2618005WL008758
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698080
|
|
Bachan kaur
|
()
|
216
|
KHERA
|
PB-18-005-025-001/83 (DANGERIAN)
|
2618005000NRG23101020220203982
|
10/10/2022
|
ranjit kaur
|
2618005WL008758
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698183
|
|
ranjit kaur
|
()
|
217
|
KHERA
|
PB-18-005-025-001/83 (DANGERIAN)
|
2618005000NRG23101020220203983
|
10/10/2022
|
ranjit kaur
|
2618005WL008758
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698184
|
|
ranjit kaur
|
()
|
218
|
KHERA
|
PB-18-005-025-001/84 (DANGERIAN)
|
2618005000NRG23101020220203984
|
10/10/2022
|
jasvir kaur
|
2618005WL008758
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697932
|
|
jasvir kaur
|
()
|
219
|
KHERA
|
PB-18-005-025-001/86 (DANGERIAN)
|
2618005000NRG23101020220203985
|
10/10/2022
|
lal devi
|
2618005WL008758
|
lal devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697756
|
|
lal devi
|
()
|
220
|
KHERA
|
PB-18-005-025-001/86 (DANGERIAN)
|
2618005000NRG23101020220203986
|
10/10/2022
|
lal devi
|
2618005WL008758
|
lal devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938697757
|
|
lal devi
|
()
|
221
|
KHERA
|
PB-18-005-025-001/91 (DANGERIAN)
|
2618005000NRG23101020220203988
|
10/10/2022
|
Kulwant Kaur
|
2618005WL008758
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698178
|
|
Kulwant Kaur
|
()
|
222
|
KHERA
|
PB-18-005-025-001/91 (DANGERIAN)
|
2618005000NRG23101020220203989
|
10/10/2022
|
Kulwant Kaur
|
2618005WL008758
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697764
|
|
Kulwant Kaur
|
()
|
223
|
KHERA
|
PB-18-005-025-001/93 (DANGERIAN)
|
2618005000NRG23101020220203990
|
10/10/2022
|
harbans kaur
|
2618005WL008758
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698185
|
|
harbans kaur
|
()
|
224
|
KHERA
|
PB-18-005-027-001/102 (DAFERA)
|
2618005000NRG23101020220203897
|
10/10/2022
|
Maya
|
2618005WL008757
|
Maya
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698173
|
|
Maya
|
()
|
225
|
KHERA
|
PB-18-005-027-001/127 (DAFERA)
|
2618005000NRG23101020220203903
|
10/10/2022
|
Bachan Lal
|
2618005WL008757
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698176
|
|
Bachan Lal
|
()
|
226
|
KHERA
|
PB-18-005-027-001/14 (DAFERA)
|
2618005000NRG23101020220203906
|
10/10/2022
|
Karam Chand
|
2618005WL008757
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698162
|
|
Karam Chand
|
()
|
227
|
KHERA
|
PB-18-005-027-001/160 (DAFERA)
|
2618005000NRG23101020220203911
|
10/10/2022
|
Rajrani
|
2618005WL008757
|
Rajrani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697715
|
|
Rajrani
|
()
|
228
|
KHERA
|
PB-18-005-027-001/164 (DAFERA)
|
2618005000NRG23101020220203912
|
10/10/2022
|
Kapur Kaur
|
2618005WL008757
|
Kapur Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698174
|
|
Kapur Kaur
|
()
|
229
|
KHERA
|
PB-18-005-027-001/176 (DAFERA)
|
2618005000NRG23101020220203915
|
10/10/2022
|
Preeti
|
2618005WL008757
|
Preeti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697886
|
|
Preeti
|
()
|
230
|
KHERA
|
PB-18-005-027-001/19 (DAFERA)
|
2618005000NRG23101020220203917
|
10/10/2022
|
Kirna Devi
|
2618005WL008757
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698171
|
|
Kirna Devi
|
()
|
231
|
KHERA
|
PB-18-005-027-001/40 (DAFERA)
|
2618005000NRG23101020220203922
|
10/10/2022
|
Surjit kaur
|
2618005WL008757
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698151
|
|
Surjit kaur
|
()
|
232
|
KHERA
|
PB-18-005-027-001/48 (DAFERA)
|
2618005000NRG23101020220203924
|
10/10/2022
|
NEELAM RANI
|
2618005WL008757
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698169
|
|
NEELAM RANI
|
()
|
233
|
KHERA
|
PB-18-005-027-001/7 (DAFERA)
|
2618005000NRG23101020220203929
|
10/10/2022
|
Taranjeet Kaur
|
2618005WL008757
|
Taranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697840
|
|
Taranjeet Kaur
|
()
|
234
|
KHERA
|
PB-18-005-027-001/93 (DAFERA)
|
2618005000NRG23101020220203935
|
10/10/2022
|
Raj kaur
|
2618005WL008757
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698159
|
|
Raj kaur
|
()
|
235
|
KHERA
|
PB-18-005-035-001/106 (HANSALI)
|
2618005000NRG23101020220204015
|
10/10/2022
|
BHOLI KAUR
|
2618005WL008760
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697713
|
|
BHOLI KAUR
|
()
|
236
|
KHERA
|
PB-18-005-035-001/110 (HANSALI)
|
2618005000NRG23101020220203666
|
10/10/2022
|
seema devi
|
2618005WL008748
|
seema devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698164
|
|
seema devi
|
()
|
237
|
KHERA
|
PB-18-005-035-001/137 (HANSALI)
|
2618005000NRG23101020220204016
|
10/10/2022
|
Jatti
|
2618005WL008760
|
Jatti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698168
|
|
Jatti
|
()
|
238
|
KHERA
|
PB-18-005-035-001/140 (HANSALI)
|
2618005000NRG23101020220203668
|
10/10/2022
|
Asarfi Yadav
|
2618005WL008748
|
Asarfi Yadav
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698071
|
|
Asarfi Yadav
|
()
|
239
|
KHERA
|
PB-18-005-035-001/154 (HANSALI)
|
2618005000NRG23101020220204017
|
10/10/2022
|
Amarjeet Singh
|
2618005WL008760
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698124
|
|
Amarjeet Singh
|
()
|
240
|
KHERA
|
PB-18-005-035-001/42 (HANSALI)
|
2618005000NRG23101020220204025
|
10/10/2022
|
manjit kaur
|
2618005WL008760
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698170
|
|
manjit kaur
|
()
|
241
|
KHERA
|
PB-18-005-038-001/163 (JAMIT GARH)
|
2618005000NRG23101020220204091
|
10/10/2022
|
Madan Singh
|
2618005WL008761
|
Madan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698125
|
|
Madan Singh
|
()
|
242
|
KHERA
|
PB-18-005-039-001/123 (JHAM PUR)
|
2618005000NRG23101020220204111
|
10/10/2022
|
sumanlata
|
2618005WL008762
|
sumanlata
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698160
|
|
sumanlata
|
()
|
243
|
KHERA
|
PB-18-005-039-001/24 (JHAM PUR)
|
2618005000NRG23101020220204120
|
10/10/2022
|
KULWINDER KAUR
|
2618005WL008762
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698161
|
|
KULWINDER KAUR
|
()
|
244
|
KHERA
|
PB-18-005-039-001/271 (JHAM PUR)
|
2618005000NRG23101020220204128
|
10/10/2022
|
Afsana
|
2618005WL008762
|
Afsana
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698163
|
|
Afsana
|
()
|
245
|
KHERA
|
PB-18-005-039-001/272 (JHAM PUR)
|
2618005000NRG23101020220204129
|
10/10/2022
|
Sharo
|
2618005WL008762
|
Sharo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697707
|
|
Sharo
|
()
|
246
|
KHERA
|
PB-18-005-039-001/299 (JHAM PUR)
|
2618005000NRG23101020220204132
|
10/10/2022
|
Mandeep Kaur
|
2618005WL008762
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697766
|
|
Mandeep Kaur
|
()
|
247
|
KHERA
|
PB-18-005-039-001/307 (JHAM PUR)
|
2618005000NRG23101020220204133
|
10/10/2022
|
Gurjit kaur
|
2618005WL008762
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698138
|
|
Gurjit kaur
|
()
|
248
|
KHERA
|
PB-18-005-039-001/337 (JHAM PUR)
|
2618005000NRG23101020220204137
|
10/10/2022
|
Nishu rani
|
2618005WL008762
|
Nishu rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938697976
|
|
Nishu rani
|
()
|
249
|
KHERA
|
PB-18-005-039-001/339 (JHAM PUR)
|
2618005000NRG23101020220204138
|
10/10/2022
|
Lakhveer singh
|
2618005WL008762
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938697975
|
|
Lakhveer singh
|
()
|
250
|
KHERA
|
PB-18-005-039-001/340 (JHAM PUR)
|
2618005000NRG23101020220204139
|
10/10/2022
|
Bant singh
|
2618005WL008762
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697980
|
|
Bant singh
|
()
|
251
|
KHERA
|
PB-18-005-039-001/342 (JHAM PUR)
|
2618005000NRG23101020220204140
|
10/10/2022
|
Sukhdev singh
|
2618005WL008762
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938698198
|
|
Sukhdev singh
|
()
|
252
|
KHERA
|
PB-18-005-039-001/347 (JHAM PUR)
|
2618005000NRG23101020220204143
|
10/10/2022
|
Kamaljeet kaur
|
2618005WL008762
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697983
|
|
Kamaljeet kaur
|
()
|
253
|
KHERA
|
PB-18-005-039-001/349 (JHAM PUR)
|
2618005000NRG23101020220204144
|
10/10/2022
|
Kulwinder kaur
|
2618005WL008762
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698087
|
|
Kulwinder kaur
|
()
|
254
|
KHERA
|
PB-18-005-039-001/87 (JHAM PUR)
|
2618005000NRG23101020220204153
|
10/10/2022
|
SATWINDER KAUR
|
2618005WL008762
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698142
|
|
SATWINDER KAUR
|
()
|
255
|
KHERA
|
PB-18-005-044-001/4 (KOTLA BAJWARA)
|
2618005000NRG23101020220202322
|
10/10/2022
|
Surjit Kaur
|
2618005WL008704
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698152
|
|
Surjit Kaur
|
()
|
256
|
KHERA
|
PB-18-005-052-001/126 (MATHI)
|
2618005000NRG23101020220204260
|
10/10/2022
|
Jaswant Singh
|
2618005WL008766
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697747
|
|
Jaswant Singh
|
()
|
257
|
KHERA
|
PB-18-005-052-001/129 (MATHI)
|
2618005000NRG23101020220204262
|
10/10/2022
|
Parmjit Kaur
|
2618005WL008766
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698180
|
|
Parmjit Kaur
|
()
|
258
|
KHERA
|
PB-18-005-052-001/132 (MATHI)
|
2618005000NRG23101020220204264
|
10/10/2022
|
Mandeep Kaur
|
2618005WL008766
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697973
|
|
Mandeep Kaur
|
()
|
259
|
KHERA
|
PB-18-005-052-001/141 (MATHI)
|
2618005000NRG23101020220204267
|
10/10/2022
|
Nirmal Kaur
|
2618005WL008766
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698182
|
|
Nirmal Kaur
|
()
|
260
|
KHERA
|
PB-18-005-052-001/149 (MATHI)
|
2618005000NRG23101020220204268
|
10/10/2022
|
Jasveer Kaur
|
2618005WL008766
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697708
|
|
Jasveer Kaur
|
()
|
261
|
KHERA
|
PB-18-005-052-001/151 (MATHI)
|
2618005000NRG23101020220204269
|
10/10/2022
|
Gurpreet Kaur
|
2618005WL008766
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697712
|
|
Gurpreet Kaur
|
()
|
262
|
KHERA
|
PB-18-005-052-001/162 (MATHI)
|
2618005000NRG23101020220204275
|
10/10/2022
|
Sangeeta Sharma
|
2618005WL008766
|
Sangeeta Sharma
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697879
|
|
Sangeeta Sharma
|
()
|
263
|
KHERA
|
PB-18-005-052-001/166 (MATHI)
|
2618005000NRG23101020220204277
|
10/10/2022
|
Seema
|
2618005WL008766
|
Seema
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697936
|
|
Seema
|
()
|
264
|
KHERA
|
PB-18-005-052-001/169 (MATHI)
|
2618005000NRG23101020220204278
|
10/10/2022
|
Amanpreet Kaur
|
2618005WL008766
|
Amanpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698076
|
|
Amanpreet Kaur
|
()
|
265
|
KHERA
|
PB-18-005-052-001/17 (MATHI)
|
2618005000NRG23101020220204279
|
10/10/2022
|
Jaspal kaur
|
2618005WL008766
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698106
|
|
Jaspal kaur
|
()
|
266
|
KHERA
|
PB-18-005-052-001/172 (MATHI)
|
2618005000NRG23101020220204281
|
10/10/2022
|
Karnail Singh
|
2618005WL008766
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698077
|
|
Karnail Singh
|
()
|
267
|
KHERA
|
PB-18-005-052-001/176 (MATHI)
|
2618005000NRG23101020220204282
|
10/10/2022
|
Ranbir Kaur
|
2618005WL008766
|
Ranbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697986
|
|
Ranbir Kaur
|
()
|
268
|
KHERA
|
PB-18-005-052-001/187 (MATHI)
|
2618005000NRG23101020220204283
|
10/10/2022
|
Gurmeet kaur
|
2618005WL008766
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938698153
|
No Such Account
|
|
|
269
|
KHERA
|
PB-18-005-052-001/192 (MATHI)
|
2618005000NRG23101020220204284
|
10/10/2022
|
Manpreet kaur
|
2618005WL008766
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698167
|
|
Manpreet kaur
|
()
|
270
|
KHERA
|
PB-18-005-052-001/196 (MATHI)
|
2618005000NRG23101020220204285
|
10/10/2022
|
Charn Dass
|
2618005WL008766
|
Charn Dass
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698112
|
|
Charn Dass
|
()
|
271
|
KHERA
|
PB-18-005-052-001/197 (MATHI)
|
2618005000NRG23101020220204286
|
10/10/2022
|
Bimla
|
2618005WL008766
|
Bimla
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698172
|
|
Bimla
|
()
|
272
|
KHERA
|
PB-18-005-052-001/29 (MATHI)
|
2618005000NRG23101020220204289
|
10/10/2022
|
Harjeet Kaur
|
2618005WL008766
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697937
|
|
Harjeet Kaur
|
()
|
273
|
KHERA
|
PB-18-005-052-001/30 (MATHI)
|
2618005000NRG23101020220204291
|
10/10/2022
|
Gurmeet Kaur
|
2618005WL008766
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698181
|
|
Gurmeet Kaur
|
()
|
274
|
KHERA
|
PB-18-005-052-001/40 (MATHI)
|
2618005000NRG23101020220204296
|
10/10/2022
|
Jagdeesh Kaur
|
2618005WL008766
|
Jagdeesh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697878
|
|
Jagdeesh Kaur
|
()
|
275
|
KHERA
|
PB-18-005-052-001/6 (MATHI)
|
2618005000NRG23101020220204300
|
10/10/2022
|
Kulwinder kaur
|
2618005WL008766
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698107
|
|
Kulwinder kaur
|
()
|
276
|
KHERA
|
PB-18-005-052-001/76 (MATHI)
|
2618005000NRG23101020220204305
|
10/10/2022
|
Satpal singh
|
2618005WL008766
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697716
|
|
Satpal singh
|
()
|
277
|
KHERA
|
PB-18-005-052-001/79 (MATHI)
|
2618005000NRG23101020220204307
|
10/10/2022
|
amandeep kaur
|
2618005WL008766
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697748
|
|
amandeep kaur
|
()
|
278
|
KHERA
|
PB-18-005-052-001/82 (MATHI)
|
2618005000NRG23101020220204309
|
10/10/2022
|
Harveer kaur
|
2618005WL008766
|
Harveer kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698105
|
|
Harveer kaur
|
()
|
279
|
KHERA
|
PB-18-005-052-001/9 (MATHI)
|
2618005000NRG23101020220204313
|
10/10/2022
|
Charnjit Singh
|
2618005WL008766
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698078
|
|
Charnjit Singh
|
()
|
280
|
KHERA
|
PB-18-005-052-001/94 (MATHI)
|
2618005000NRG23101020220204315
|
10/10/2022
|
PARMJIT KAUR
|
2618005WL008766
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698166
|
|
PARMJIT KAUR
|
()
|
281
|
KHERA
|
PB-18-005-054-001/14 (MEHTAB GARH)
|
2618005000NRG23101020220204317
|
10/10/2022
|
Gurpreet Kaur
|
2618005WL008767
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697749
|
|
Gurpreet Kaur
|
()
|
282
|
KHERA
|
PB-18-005-054-001/51 (MEHTAB GARH)
|
2618005000NRG23101020220204324
|
10/10/2022
|
Jasvir kaur
|
2618005WL008767
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698165
|
|
Jasvir kaur
|
()
|
283
|
KHERA
|
PB-18-005-054-001/66 (MEHTAB GARH)
|
2618005000NRG23101020220204327
|
10/10/2022
|
Manjit Kaur
|
2618005WL008767
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697844
|
|
Manjit Kaur
|
()
|
284
|
KHERA
|
PB-18-005-056-001/233 (MEHMAD PUR)
|
2618005000NRG23101020220204663
|
10/10/2022
|
Mandeep kaur
|
2618005WL008776
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698115
|
|
Mandeep kaur
|
()
|
285
|
KHERA
|
PB-18-005-056-001/4 (MEHMAD PUR)
|
2618005000NRG23101020220204666
|
10/10/2022
|
kuljit kaur
|
2618005WL008776
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697885
|
|
kuljit kaur
|
()
|
286
|
KHERA
|
PB-18-005-056-001/44 (MEHMAD PUR)
|
2618005000NRG23101020220204668
|
10/10/2022
|
Charn Kaur
|
2618005WL008776
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698196
|
|
Charn Kaur
|
()
|
287
|
KHERA
|
PB-18-005-056-001/76 (MEHMAD PUR)
|
2618005000NRG23101020220204673
|
10/10/2022
|
Loharia Kha
|
2618005WL008776
|
Loharia Kha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698090
|
|
Loharia Kha
|
()
|
288
|
KHERA
|
PB-18-005-063-001/10 (PATTON)
|
2618005000NRG23101020220204357
|
10/10/2022
|
Jarnail Kaur
|
2618005WL008769
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698148
|
|
Jarnail Kaur
|
()
|
289
|
KHERA
|
PB-18-005-063-001/141 (PATTON)
|
2618005000NRG23101020220204369
|
10/10/2022
|
Kulwinder Kaur
|
2618005WL008769
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697829
|
|
Kulwinder Kaur
|
()
|
290
|
KHERA
|
PB-18-005-063-001/154 (PATTON)
|
2618005000NRG23101020220204371
|
10/10/2022
|
Balwinder Kaur
|
2618005WL008769
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697876
|
|
Balwinder Kaur
|
()
|
291
|
KHERA
|
PB-18-005-063-001/156 (PATTON)
|
2618005000NRG23101020220204000
|
10/10/2022
|
Rajinder Singh
|
2618005WL008759
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697990
|
|
Rajinder Singh
|
()
|
292
|
KHERA
|
PB-18-005-063-001/78 (PATTON)
|
2618005000NRG23101020220204384
|
10/10/2022
|
Nirmal Kaur
|
2618005WL008769
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698149
|
|
Nirmal Kaur
|
()
|
293
|
KHERA
|
PB-18-005-063-001/88 (PATTON)
|
2618005000NRG23101020220204389
|
10/10/2022
|
Jaswant Kaur
|
2618005WL008769
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698147
|
|
Jaswant Kaur
|
()
|
294
|
KHERA
|
PB-18-005-065-001/33 (PAWALA)
|
2618005000NRG23101020220204396
|
10/10/2022
|
mandeep kaur
|
2618005WL008769
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697934
|
|
mandeep kaur
|
()
|
295
|
KHERA
|
PB-18-005-075-001/115 (SINDRAN)
|
2618005000NRG23101020220204583
|
10/10/2022
|
GURCHARAN SINGH
|
2618005WL008774
|
GURCHARAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698137
|
|
GURCHARAN SINGH
|
()
|
296
|
KHERA
|
PB-18-005-075-001/135 (SINDRAN)
|
2618005000NRG23101020220204586
|
10/10/2022
|
charan singh
|
2618005WL008774
|
charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698136
|
|
charan singh
|
()
|
297
|
KHERA
|
PB-18-005-081-001/100 (TAJ PURA)
|
2618005000NRG23101020220204002
|
10/10/2022
|
Sonia
|
2618005WL008759
|
Sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697770
|
|
Sonia
|
()
|
298
|
KHERA
|
PB-18-005-081-001/44 (TAJ PURA)
|
2618005000NRG23101020220204006
|
10/10/2022
|
paramjit kaur
|
2618005WL008759
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698150
|
|
paramjit kaur
|
()
|
299
|
KHERA
|
PB-18-005-082-001/267 (TIMBER PUR)
|
2618005000NRG23101020220204627
|
10/10/2022
|
jasvir kaur
|
2618005WL008775
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697945
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216294
|
216294
|
|
|
|
|
|
|
|
300
|
KHERA
|
PB-18-005-044-001/155 (KOTLA BAJWARA)
|
2618005000NRG23101020220202293
|
10/10/2022
|
gurmal kaur
|
2618005WL008704
|
gurmal kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698000
|
|
gurmal kaur
|
()
|
301
|
KHERA
|
PB-18-005-044-001/210 (KOTLA BAJWARA)
|
2618005000NRG23101020220202303
|
10/10/2022
|
Ajeet Singh
|
2618005WL008704
|
Ajeet Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697996
|
|
Ajeet Singh
|
()
|
302
|
KHERA
|
PB-18-005-044-001/216 (KOTLA BAJWARA)
|
2618005000NRG23101020220202307
|
10/10/2022
|
gurwinder kaur
|
2618005WL008704
|
gurwinder kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697999
|
|
gurwinder kaur
|
()
|
303
|
KHERA
|
PB-18-005-044-001/221 (KOTLA BAJWARA)
|
2618005000NRG23101020220202310
|
10/10/2022
|
jasmer kaur
|
2618005WL008704
|
jasmer kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697992
|
|
jasmer kaur
|
()
|
304
|
KHERA
|
PB-18-005-044-001/234 (KOTLA BAJWARA)
|
2618005000NRG23101020220202314
|
10/10/2022
|
Bhupinder kaur
|
2618005WL008704
|
Bhupinder kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697998
|
|
Bhupinder kaur
|
()
|
305
|
KHERA
|
PB-18-005-044-001/8 (KOTLA BAJWARA)
|
2618005000NRG23101020220202325
|
10/10/2022
|
Gurdev Kaur
|
2618005WL008704
|
Gurdev Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697997
|
|
Gurdev Kaur
|
()
|
306
|
KHERA
|
PB-18-005-052-001/24 (MATHI)
|
2618005000NRG23101020220204287
|
10/10/2022
|
Rajinder Kaur
|
2618005WL008766
|
Rajinder Kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697993
|
|
Rajinder Kaur
|
()
|
307
|
KHERA
|
PB-18-005-052-001/58 (MATHI)
|
2618005000NRG23101020220204299
|
10/10/2022
|
Jagjit Singh
|
2618005WL008766
|
Jagjit Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697995
|
|
Jagjit Singh
|
()
|
308
|
KHERA
|
PB-18-005-067-001/114 (RANDHAWA)
|
2618005000NRG23101020220204405
|
10/10/2022
|
Swaran Kaur
|
2618005WL008770
|
Swaran Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697994
|
|
Swaran Kaur
|
()
|
309
|
KHERA
|
PB-18-005-080-001/35 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202337
|
10/10/2022
|
Baljeet Singh
|
2618005WL008705
|
Baljeet Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697991
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
310
|
KHERA
|
PB-18-005-068-001/12 (RASEEDPUR)
|
2618005000NRG23101020220204448
|
10/10/2022
|
Nirver Singh
|
2618005WL008771
|
Nirver Singh
|
00354
|
PUNB0045310
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698001
|
|
Nirver Singh
|
()
|
311
|
KHERA
|
PB-18-005-080-001/28 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202332
|
10/10/2022
|
bhajan kaur
|
2618005WL008705
|
bhajan kaur
|
00354
|
PUNB0045310
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938698208
|
|
bhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
312
|
KHERA
|
PB-18-005-067-001/147 (RANDHAWA)
|
2618005000NRG23101020220204413
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008770
|
Jaswinder Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698002
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
313
|
KHERA
|
PB-18-005-005-001/28 (BHAGAN PUR)
|
2618005000NRG23101020220203843
|
10/10/2022
|
Reshma kaur
|
2618005WL008754
|
Reshma kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698038
|
|
Reshma kaur
|
()
|
314
|
KHERA
|
PB-18-005-007-001/138 (BADALI ALA SINGH)
|
2618005000NRG23101020220204480
|
10/10/2022
|
Pyara singh
|
2618005WL008773
|
Pyara singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698035
|
|
Pyara singh
|
()
|
315
|
KHERA
|
PB-18-005-007-001/14 (BADALI ALA SINGH)
|
2618005000NRG23101020220204481
|
10/10/2022
|
Sinder Kaur
|
2618005WL008773
|
Sinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698201
|
|
Sinder Kaur
|
()
|
316
|
KHERA
|
PB-18-005-007-001/143 (BADALI ALA SINGH)
|
2618005000NRG23101020220204483
|
10/10/2022
|
Gurpreet singh
|
2618005WL008773
|
Gurpreet singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698008
|
|
Gurpreet singh
|
()
|
317
|
KHERA
|
PB-18-005-007-001/212 (BADALI ALA SINGH)
|
2618005000NRG23101020220204500
|
10/10/2022
|
Labh Singh
|
2618005WL008773
|
Labh Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698017
|
|
Labh Singh
|
()
|
318
|
KHERA
|
PB-18-005-007-001/352 (BADALI ALA SINGH)
|
2618005000NRG23101020220204508
|
10/10/2022
|
Surinder Kaur
|
2618005WL008773
|
Surinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698012
|
|
Surinder Kaur
|
()
|
319
|
KHERA
|
PB-18-005-007-001/368 (BADALI ALA SINGH)
|
2618005000NRG23101020220204510
|
10/10/2022
|
Ranjit Kaur
|
2618005WL008773
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698206
|
|
Ranjit Kaur
|
()
|
320
|
KHERA
|
PB-18-005-007-001/392 (BADALI ALA SINGH)
|
2618005000NRG23101020220204515
|
10/10/2022
|
Charnjit singh
|
2618005WL008773
|
Charnjit singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698006
|
|
Charnjit singh
|
()
|
321
|
KHERA
|
PB-18-005-007-001/396 (BADALI ALA SINGH)
|
2618005000NRG23101020220204518
|
10/10/2022
|
Kulwinder Kaur
|
2618005WL008773
|
Kulwinder Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698015
|
|
Kulwinder Kaur
|
()
|
322
|
KHERA
|
PB-18-005-007-001/6 (BADALI ALA SINGH)
|
2618005000NRG23101020220204526
|
10/10/2022
|
Charnjit Kaur
|
2618005WL008773
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698009
|
|
Charnjit Kaur
|
()
|
323
|
KHERA
|
PB-18-005-035-001/102 (HANSALI)
|
2618005000NRG23101020220204014
|
10/10/2022
|
Seema Devi
|
2618005WL008760
|
Seema Devi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698203
|
|
Seema Devi
|
()
|
324
|
KHERA
|
PB-18-005-038-001/1 (JAMIT GARH)
|
2618005000NRG23101020220204072
|
10/10/2022
|
SURJIT KAUR
|
2618005WL008761
|
SURJIT KAUR
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698031
|
|
SURJIT KAUR
|
()
|
325
|
KHERA
|
PB-18-005-038-001/122 (JAMIT GARH)
|
2618005000NRG23101020220204079
|
10/10/2022
|
harjog singh
|
2618005WL008761
|
harjog singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698027
|
|
harjog singh
|
()
|
326
|
KHERA
|
PB-18-005-038-001/132 (JAMIT GARH)
|
2618005000NRG23101020220204080
|
10/10/2022
|
Manpreet Kaur
|
2618005WL008761
|
Manpreet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698018
|
|
Manpreet Kaur
|
()
|
327
|
KHERA
|
PB-18-005-038-001/144 (JAMIT GARH)
|
2618005000NRG23101020220204085
|
10/10/2022
|
Harjinder Kaur
|
2618005WL008761
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698021
|
|
Harjinder Kaur
|
()
|
328
|
KHERA
|
PB-18-005-038-001/156 (JAMIT GARH)
|
2618005000NRG23101020220204089
|
10/10/2022
|
Kuldeep Kaur
|
2618005WL008761
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698039
|
|
Kuldeep Kaur
|
()
|
329
|
KHERA
|
PB-18-005-038-001/17 (JAMIT GARH)
|
2618005000NRG23101020220204092
|
10/10/2022
|
Gurdayal Singh
|
2618005WL008761
|
Gurdayal Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698003
|
|
Gurdayal Singh
|
()
|
330
|
KHERA
|
PB-18-005-038-001/19 (JAMIT GARH)
|
2618005000NRG23101020220204093
|
10/10/2022
|
MOHAN KAUR
|
2618005WL008761
|
MOHAN KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698025
|
|
MOHAN KAUR
|
()
|
331
|
KHERA
|
PB-18-005-038-001/34 (JAMIT GARH)
|
2618005000NRG23101020220204099
|
10/10/2022
|
Jagir Kaur
|
2618005WL008761
|
Jagir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698014
|
|
Jagir Kaur
|
()
|
332
|
KHERA
|
PB-18-005-038-001/55 (JAMIT GARH)
|
2618005000NRG23101020220204102
|
10/10/2022
|
Sukhpal Singh
|
2618005WL008761
|
Sukhpal Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698010
|
|
Sukhpal Singh
|
()
|
333
|
KHERA
|
PB-18-005-038-001/64 (JAMIT GARH)
|
2618005000NRG23101020220204105
|
10/10/2022
|
darbar kaur
|
2618005WL008761
|
darbar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698028
|
|
darbar kaur
|
()
|
334
|
KHERA
|
PB-18-005-038-001/67 (JAMIT GARH)
|
2618005000NRG23101020220203617
|
10/10/2022
|
surinder kaur
|
2618005WL008746
|
surinder kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698032
|
|
surinder kaur
|
()
|
335
|
KHERA
|
PB-18-005-038-001/93 (JAMIT GARH)
|
2618005000NRG23101020220203620
|
10/10/2022
|
MANJIT KAUR
|
2618005WL008746
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698026
|
|
MANJIT KAUR
|
()
|
336
|
KHERA
|
PB-18-005-038-001/98 (JAMIT GARH)
|
2618005000NRG23101020220203622
|
10/10/2022
|
shinder kaur
|
2618005WL008746
|
shinder kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698036
|
|
shinder kaur
|
()
|
337
|
KHERA
|
PB-18-005-042-001/11 (KHERI BHAI KI)
|
2618005000NRG23101020220204227
|
10/10/2022
|
gurmail singh
|
2618005WL008765
|
gurmail singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698022
|
|
gurmail singh
|
()
|
338
|
KHERA
|
PB-18-005-046-001/130 (KASUMBRI)
|
2618005000NRG23101020220204168
|
10/10/2022
|
parveen
|
2618005WL008763
|
parveen
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698020
|
|
parveen
|
()
|
339
|
KHERA
|
PB-18-005-046-001/131 (KASUMBRI)
|
2618005000NRG23101020220204169
|
10/10/2022
|
Salma Devi
|
2618005WL008763
|
Salma Devi
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698037
|
|
Salma Devi
|
()
|
340
|
KHERA
|
PB-18-005-046-001/132 (KASUMBRI)
|
2618005000NRG23101020220204170
|
10/10/2022
|
Manjeet Kaur
|
2618005WL008763
|
Manjeet Kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698207
|
|
Manjeet Kaur
|
()
|
341
|
KHERA
|
PB-18-005-046-001/133 (KASUMBRI)
|
2618005000NRG23101020220204171
|
10/10/2022
|
Sukhdeep Kaur
|
2618005WL008763
|
Sukhdeep Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698205
|
|
Sukhdeep Kaur
|
()
|
342
|
KHERA
|
PB-18-005-046-001/137 (KASUMBRI)
|
2618005000NRG23101020220204173
|
10/10/2022
|
Gurmeet Kaur
|
2618005WL008763
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698019
|
|
Gurmeet Kaur
|
()
|
343
|
KHERA
|
PB-18-005-046-001/144 (KASUMBRI)
|
2618005000NRG23101020220204178
|
10/10/2022
|
Karamjit Kaur
|
2618005WL008763
|
Karamjit Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698041
|
|
Karamjit Kaur
|
()
|
344
|
KHERA
|
PB-18-005-046-001/145 (KASUMBRI)
|
2618005000NRG23101020220204179
|
10/10/2022
|
Jasvir kaur
|
2618005WL008763
|
Jasvir kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698016
|
|
Jasvir kaur
|
()
|
345
|
KHERA
|
PB-18-005-046-001/154 (KASUMBRI)
|
2618005000NRG23101020220204181
|
10/10/2022
|
Balwinder Kaur
|
2618005WL008763
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698040
|
|
Balwinder Kaur
|
()
|
346
|
KHERA
|
PB-18-005-046-001/167 (KASUMBRI)
|
2618005000NRG23101020220204183
|
10/10/2022
|
Jaswant kaur
|
2618005WL008763
|
Jaswant kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698029
|
|
Jaswant kaur
|
()
|
347
|
KHERA
|
PB-18-005-046-001/169 (KASUMBRI)
|
2618005000NRG23101020220204184
|
10/10/2022
|
Charanjit kaur
|
2618005WL008763
|
Charanjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698023
|
|
Charanjit kaur
|
()
|
348
|
KHERA
|
PB-18-005-046-001/19 (KASUMBRI)
|
2618005000NRG23101020220204186
|
10/10/2022
|
mukhtiar kaur
|
2618005WL008763
|
mukhtiar kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698024
|
|
mukhtiar kaur
|
()
|
349
|
KHERA
|
PB-18-005-046-001/3 (KASUMBRI)
|
2618005000NRG23101020220204187
|
10/10/2022
|
gurpreet kaur
|
2618005WL008763
|
gurpreet kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698034
|
|
gurpreet kaur
|
()
|
350
|
KHERA
|
PB-18-005-046-001/45 (KASUMBRI)
|
2618005000NRG23101020220204189
|
10/10/2022
|
lachmi devi
|
2618005WL008763
|
lachmi devi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698004
|
|
lachmi devi
|
()
|
351
|
KHERA
|
PB-18-005-054-001/2 (MEHTAB GARH)
|
2618005000NRG23101020220204319
|
10/10/2022
|
Karanveer Kaur
|
2618005WL008767
|
Karanveer Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698204
|
|
Karanveer Kaur
|
()
|
352
|
KHERA
|
PB-18-005-056-001/164 (MEHMAD PUR)
|
2618005000NRG23101020220204653
|
10/10/2022
|
kuldeep kaur
|
2618005WL008776
|
kuldeep kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698033
|
|
kuldeep kaur
|
()
|
353
|
KHERA
|
PB-18-005-056-001/60 (MEHMAD PUR)
|
2618005000NRG23101020220204670
|
10/10/2022
|
garj kaur
|
2618005WL008776
|
garj kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698005
|
|
garj kaur
|
()
|
354
|
KHERA
|
PB-18-005-058-001/15 (NIAMUN MAJRA)
|
2618005000NRG23101020220204329
|
10/10/2022
|
Chaju ram
|
2618005WL008768
|
Chaju ram
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698011
|
|
Chaju ram
|
()
|
355
|
KHERA
|
PB-18-005-058-001/31 (NIAMUN MAJRA)
|
2618005000NRG23101020220204334
|
10/10/2022
|
SHEELA DEVI
|
2618005WL008768
|
SHEELA DEVI
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698030
|
|
SHEELA DEVI
|
()
|
356
|
KHERA
|
PB-18-005-058-001/64 (NIAMUN MAJRA)
|
2618005000NRG23101020220204356
|
10/10/2022
|
Manjinder singh
|
2618005WL008768
|
Manjinder singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698013
|
|
Manjinder singh
|
()
|
357
|
KHERA
|
PB-18-005-069-001/199 (RAMPUR)
|
2618005000NRG23101020220204696
|
10/10/2022
|
Nirmal Kaur
|
2618005WL008777
|
Nirmal Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698007
|
|
Nirmal Kaur
|
()
|
358
|
KHERA
|
PB-18-005-081-001/97 (TAJ PURA)
|
2618005000NRG23101020220204012
|
10/10/2022
|
Parwinder Kaur
|
2618005WL008759
|
Parwinder Kaur
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698202
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
359
|
KHERA
|
PB-18-005-044-001/242 (KOTLA BAJWARA)
|
2618005000NRG23101020220202317
|
10/10/2022
|
Rajvinder kaur
|
2618005WL008704
|
Rajvinder kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698042
|
|
Rajvinder kaur
|
()
|
360
|
KHERA
|
PB-18-005-080-001/26 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202331
|
10/10/2022
|
mandeep kaur
|
2618005WL008705
|
mandeep kaur
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698043
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
361
|
KHERA
|
PB-18-005-004-001/255 (BHAINI KALAN)
|
2618005000NRG23101020220204839
|
10/10/2022
|
Gurpreet Singh
|
2618005WL008780
|
Gurpreet Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698044
|
|
Gurpreet Singh
|
()
|
362
|
KHERA
|
PB-18-005-004-001/33 (BHAINI KALAN)
|
2618005000NRG23101020220204844
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008780
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698045
|
|
Jaswinder Kaur
|
()
|
363
|
KHERA
|
PB-18-005-004-001/6 (BHAINI KALAN)
|
2618005000NRG23101020220204852
|
10/10/2022
|
Sunita Rani
|
2618005WL008780
|
Sunita Rani
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698046
|
|
Sunita Rani
|
()
|
364
|
KHERA
|
PB-18-005-004-001/91 (BHAINI KALAN)
|
2618005000NRG23101020220204863
|
10/10/2022
|
Gurjeet Singh
|
2618005WL008780
|
Gurjeet Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698047
|
|
Gurjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
365
|
KHERA
|
PB-18-005-070-001/12 (RASOOL PUR)
|
2618005000NRG23101020220204748
|
10/10/2022
|
Joginder Kaur
|
2618005WL008778
|
Joginder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698049
|
|
Joginder Kaur
|
()
|
366
|
KHERA
|
PB-18-005-070-001/146 (RASOOL PUR)
|
2618005000NRG23101020220204753
|
10/10/2022
|
Gurmeet Kaur
|
2618005WL008778
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698055
|
|
Gurmeet Kaur
|
()
|
367
|
KHERA
|
PB-18-005-070-001/158 (RASOOL PUR)
|
2618005000NRG23101020220204760
|
10/10/2022
|
Rajwinder Kaur
|
2618005WL008778
|
Rajwinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698056
|
|
Rajwinder Kaur
|
()
|
368
|
KHERA
|
PB-18-005-070-001/159 (RASOOL PUR)
|
2618005000NRG23101020220204761
|
10/10/2022
|
Sarabjit Kaur
|
2618005WL008778
|
Sarabjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698059
|
|
Sarabjit Kaur
|
()
|
369
|
KHERA
|
PB-18-005-070-001/161 (RASOOL PUR)
|
2618005000NRG23101020220204762
|
10/10/2022
|
Baljinder kaur
|
2618005WL008778
|
Baljinder kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698062
|
|
Baljinder kaur
|
()
|
370
|
KHERA
|
PB-18-005-070-001/182 (RASOOL PUR)
|
2618005000NRG23101020220204769
|
10/10/2022
|
Lakhvir Kaur
|
2618005WL008778
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698052
|
|
Lakhvir Kaur
|
()
|
371
|
KHERA
|
PB-18-005-070-001/184 (RASOOL PUR)
|
2618005000NRG23101020220204770
|
10/10/2022
|
Pal singh
|
2618005WL008778
|
Pal singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698066
|
|
Pal singh
|
()
|
372
|
KHERA
|
PB-18-005-070-001/188 (RASOOL PUR)
|
2618005000NRG23101020220204771
|
10/10/2022
|
Bhupinder Kaur
|
2618005WL008778
|
Bhupinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698050
|
|
Bhupinder Kaur
|
()
|
373
|
KHERA
|
PB-18-005-070-001/19 (RASOOL PUR)
|
2618005000NRG23101020220204772
|
10/10/2022
|
Harbans Kaur
|
2618005WL008778
|
Harbans Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698057
|
|
Harbans Kaur
|
()
|
374
|
KHERA
|
PB-18-005-070-001/201 (RASOOL PUR)
|
2618005000NRG23101020220204773
|
10/10/2022
|
Harjinder Kaur
|
2618005WL008778
|
Harjinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698053
|
|
Harjinder Kaur
|
()
|
375
|
KHERA
|
PB-18-005-070-001/209 (RASOOL PUR)
|
2618005000NRG23101020220204775
|
10/10/2022
|
Rajinder Kaur
|
2618005WL008778
|
Rajinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698063
|
|
Rajinder Kaur
|
()
|
376
|
KHERA
|
PB-18-005-070-001/226 (RASOOL PUR)
|
2618005000NRG23101020220204777
|
10/10/2022
|
Simrandeep Kaur
|
2618005WL008778
|
Simrandeep Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698068
|
|
Simrandeep Kaur
|
()
|
377
|
KHERA
|
PB-18-005-070-001/227 (RASOOL PUR)
|
2618005000NRG23101020220204778
|
10/10/2022
|
Harpreet Kaur
|
2618005WL008778
|
Harpreet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698067
|
|
Harpreet Kaur
|
()
|
378
|
KHERA
|
PB-18-005-070-001/238 (RASOOL PUR)
|
2618005000NRG23101020220204780
|
10/10/2022
|
Kamaljeet Kaur
|
2618005WL008778
|
Kamaljeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698060
|
|
Kamaljeet Kaur
|
()
|
379
|
KHERA
|
PB-18-005-070-001/4 (RASOOL PUR)
|
2618005000NRG23101020220204786
|
10/10/2022
|
Sher Kaur
|
2618005WL008778
|
Sher Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698051
|
|
Sher Kaur
|
()
|
380
|
KHERA
|
PB-18-005-070-001/44 (RASOOL PUR)
|
2618005000NRG23101020220204788
|
10/10/2022
|
Jarnail Kaur
|
2618005WL008778
|
Jarnail Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698048
|
|
Jarnail Kaur
|
()
|
381
|
KHERA
|
PB-18-005-070-001/59 (RASOOL PUR)
|
2618005000NRG23101020220204793
|
10/10/2022
|
Buta Singh
|
2618005WL008778
|
Buta Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698064
|
|
Buta Singh
|
()
|
382
|
KHERA
|
PB-18-005-070-001/61 (RASOOL PUR)
|
2618005000NRG23101020220204795
|
10/10/2022
|
Shindar Singh
|
2618005WL008778
|
Shindar Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698200
|
|
Shindar Singh
|
()
|
383
|
KHERA
|
PB-18-005-070-001/70 (RASOOL PUR)
|
2618005000NRG23101020220204797
|
10/10/2022
|
BALJINDER KAUR
|
2618005WL008778
|
BALJINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698054
|
|
BALJINDER KAUR
|
()
|
384
|
KHERA
|
PB-18-005-070-001/73 (RASOOL PUR)
|
2618005000NRG23101020220204798
|
10/10/2022
|
Shinder Kaur
|
2618005WL008778
|
Shinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698065
|
|
Shinder Kaur
|
()
|
385
|
KHERA
|
PB-18-005-070-001/76 (RASOOL PUR)
|
2618005000NRG23101020220204799
|
10/10/2022
|
surjeet kaur
|
2618005WL008778
|
surjeet kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698061
|
|
surjeet kaur
|
()
|
386
|
KHERA
|
PB-18-005-070-001/97 (RASOOL PUR)
|
2618005000NRG23101020220204805
|
10/10/2022
|
Amarjit Kaur
|
2618005WL008778
|
Amarjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698058
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
387
|
KHERA
|
PB-18-005-044-001/38 (KOTLA BAJWARA)
|
2618005000NRG23101020220202321
|
10/10/2022
|
Gurdev Kaur
|
2618005WL008704
|
Gurdev Kaur
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698070
|
|
Gurdev Kaur
|
()
|
388
|
KHERA
|
PB-18-005-068-001/62 (RASEEDPUR)
|
2618005000NRG23101020220204462
|
10/10/2022
|
Gurwinder singh
|
2618005WL008771
|
Gurwinder singh
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698069
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
389
|
KHERA
|
PB-18-005-016-001/64 (BIRO MAJRI)
|
2618005000NRG23101020220203895
|
10/10/2022
|
Seema Devi
|
2618005WL008756
|
Seema Devi
|
00415
|
SBIN0003541
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698131
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
390
|
KHERA
|
PB-18-005-025-001/158 (DANGERIAN)
|
2618005000NRG23101020220203952
|
10/10/2022
|
Neelam davi
|
2618005WL008758
|
Neelam davi
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938698097
|
|
MRS NEELAM DEVI
|
()
|
391
|
KHERA
|
PB-18-005-025-001/158 (DANGERIAN)
|
2618005000NRG23101020220203953
|
10/10/2022
|
Neelam davi
|
2618005WL008758
|
Neelam davi
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698098
|
|
MRS NEELAM DEVI
|
()
|
392
|
KHERA
|
PB-18-005-035-001/135 (HANSALI)
|
2618005000NRG23101020220203667
|
10/10/2022
|
Seema Rani
|
2618005WL008748
|
Seema Rani
|
00415
|
SBIN0017014
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938697833
|
|
MRS SEEMA RANI
|
()
|
393
|
KHERA
|
PB-18-005-038-001/162 (JAMIT GARH)
|
2618005000NRG23101020220204090
|
10/10/2022
|
Gurwinder Kaur
|
2618005WL008761
|
Gurwinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698127
|
|
MR GURWINDER KAUR
|
()
|
394
|
KHERA
|
PB-18-005-038-001/74 (JAMIT GARH)
|
2618005000NRG23101020220203618
|
10/10/2022
|
Gurmukh Singh
|
2618005WL008746
|
Gurmukh Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698126
|
|
MR GURMUKH SINGH
|
()
|
395
|
KHERA
|
PB-18-005-046-001/111 (KASUMBRI)
|
2618005000NRG23101020220204160
|
10/10/2022
|
kuldeep kaur
|
2618005WL008763
|
kuldeep kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697763
|
|
MRS KULDEEP KAUR
|
()
|
396
|
KHERA
|
PB-18-005-046-001/127 (KASUMBRI)
|
2618005000NRG23101020220204167
|
10/10/2022
|
surinder Kaur
|
2618005WL008763
|
surinder Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697835
|
|
MRS SURINDER KAUR
|
()
|
397
|
KHERA
|
PB-18-005-046-001/138 (KASUMBRI)
|
2618005000NRG23101020220204174
|
10/10/2022
|
Amarjit Kaur
|
2618005WL008763
|
Amarjit Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697825
|
|
MRS AMARJIT KAUR
|
()
|
398
|
KHERA
|
PB-18-005-046-001/139 (KASUMBRI)
|
2618005000NRG23101020220204175
|
10/10/2022
|
Paramjit Kaur
|
2618005WL008763
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697826
|
|
MRS PARMJIT KAUR
|
()
|
399
|
KHERA
|
PB-18-005-046-001/143 (KASUMBRI)
|
2618005000NRG23101020220204177
|
10/10/2022
|
Randeep kaur
|
2618005WL008763
|
Randeep kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697839
|
|
MRS RANDEEP KAUR
|
()
|
400
|
KHERA
|
PB-18-005-046-001/170 (KASUMBRI)
|
2618005000NRG23101020220204185
|
10/10/2022
|
Jaswinder singh
|
2618005WL008763
|
Jaswinder singh
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698104
|
|
MR JASWINDER SINGH
|
()
|
401
|
KHERA
|
PB-18-005-046-001/8 (KASUMBRI)
|
2618005000NRG23101020220204200
|
10/10/2022
|
Karamjeet Kaur
|
2618005WL008763
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697768
|
|
MR NANAK SINGH
|
()
|
402
|
KHERA
|
PB-18-005-056-001/225 (MEHMAD PUR)
|
2618005000NRG23101020220204662
|
10/10/2022
|
Gurmeet kaur
|
2618005WL008776
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698086
|
|
MRS GURMEET KAUR
|
()
|
403
|
KHERA
|
PB-18-005-063-001/164 (PATTON)
|
2618005000NRG23101020220204372
|
10/10/2022
|
Jasvir kaur
|
2618005WL008769
|
Jasvir kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697922
|
|
MRS JASVIR KAUR
|
()
|
404
|
KHERA
|
PB-18-005-069-001/155 (RAMPUR)
|
2618005000NRG23101020220204688
|
10/10/2022
|
Tehal Singh
|
2618005WL008777
|
Tehal Singh
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697971
|
|
MR TEHAL SINGH
|
()
|
405
|
KHERA
|
PB-18-005-069-001/87 (RAMPUR)
|
2618005000NRG23101020220204733
|
10/10/2022
|
Kirandeep Kaur
|
2618005WL008777
|
Kirandeep Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698132
|
|
MRS KIRANDEEP KAUR
|
()
|
406
|
KHERA
|
PB-18-005-084-001/78 (KHAN PUR)
|
2618005000NRG23101020220204222
|
10/10/2022
|
Narinder Singh
|
2618005WL008764
|
Narinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698121
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
407
|
KHERA
|
PB-18-005-004-001/257 (BHAINI KALAN)
|
2618005000NRG23101020220204840
|
10/10/2022
|
Gurmeet Kaur
|
2618005WL008780
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698091
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
408
|
KHERA
|
PB-18-005-005-001/92 (BHAGAN PUR)
|
2618005000NRG23101020220203866
|
10/10/2022
|
baljinder kaur
|
2618005WL008754
|
baljinder kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697944
|
|
MRS BALJINDER KAUR
|
()
|
409
|
KHERA
|
PB-18-005-068-001/54 (RASEEDPUR)
|
2618005000NRG23101020220204457
|
10/10/2022
|
Dharminder Singh
|
2618005WL008771
|
Dharminder Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697887
|
|
MR DHARMINDER SINGH
|
()
|
410
|
KHERA
|
PB-18-005-080-001/13 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202328
|
10/10/2022
|
charnjit kaur
|
2618005WL008705
|
charnjit kaur
|
00415
|
SBIN0050087
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697925
|
|
MR MEWA SINGH
|
()
|
411
|
KHERA
|
PB-18-005-080-001/29 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202333
|
10/10/2022
|
sri ram
|
2618005WL008705
|
sri ram
|
00415
|
SBIN0050087
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938697987
|
|
MR SHRI RAM
|
()
|
412
|
KHERA
|
PB-18-005-080-001/32 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202334
|
10/10/2022
|
rattan singh
|
2618005WL008705
|
rattan singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698099
|
|
MR RATAN SINGH
|
()
|
413
|
KHERA
|
PB-18-005-080-001/36 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202338
|
10/10/2022
|
Davinder Kaur
|
2618005WL008705
|
Davinder Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698123
|
|
MRS DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
414
|
KHERA
|
PB-18-005-044-001/208 (KOTLA BAJWARA)
|
2618005000NRG23101020220202301
|
10/10/2022
|
Gian Kaur
|
2618005WL008704
|
Gian Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697828
|
|
MRS GIAN KAUR WO RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
415
|
KHERA
|
PB-18-005-016-001/27 (BIRO MAJRI)
|
2618005000NRG23101020220203873
|
10/10/2022
|
surinder kaur
|
2618005WL008756
|
surinder kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698186
|
|
MRS SURINDER KAUR WO SHINGARA SINGH
|
()
|
416
|
KHERA
|
PB-18-005-029-001/25 (DAULAT PUR)
|
2618005000NRG23101020220203996
|
10/10/2022
|
Sinder Kaur
|
2618005WL008759
|
Sinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698191
|
|
MRS SINDER KAUR
|
()
|
417
|
KHERA
|
PB-18-005-029-001/34 (DAULAT PUR)
|
2618005000NRG23101020220203998
|
10/10/2022
|
Charanjit Kaur
|
2618005WL008759
|
Charanjit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697751
|
|
MRS CHARANJIT KAUR
|
()
|
418
|
KHERA
|
PB-18-005-029-001/41 (DAULAT PUR)
|
2618005000NRG23101020220203560
|
10/10/2022
|
Baljinder Singh
|
2618005WL008744
|
Baljinder Singh
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697891
|
|
MASTER SATINDER SINGH UG BALJINDER SINGH
|
()
|
419
|
KHERA
|
PB-18-005-038-001/147 (JAMIT GARH)
|
2618005000NRG23101020220204086
|
10/10/2022
|
Ranjit Kaur
|
2618005WL008761
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697888
|
|
MRS RANJEET KAUR
|
()
|
420
|
KHERA
|
PB-18-005-046-001/105 (KASUMBRI)
|
2618005000NRG23101020220204157
|
10/10/2022
|
LAKHVIR KAUR
|
2618005WL008763
|
LAKHVIR KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697939
|
|
MRS LAKVIR KAUR
|
()
|
421
|
KHERA
|
PB-18-005-056-001/109 (MEHMAD PUR)
|
2618005000NRG23101020220204647
|
10/10/2022
|
Beant kaur
|
2618005WL008776
|
Beant kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938698101
|
|
MR GURBINDER SINGH
|
()
|
422
|
KHERA
|
PB-18-005-063-001/151 (PATTON)
|
2618005000NRG23101020220204370
|
10/10/2022
|
Joginder Singh
|
2618005WL008769
|
Joginder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697830
|
|
MR JOGINDER SINGH
|
()
|
423
|
KHERA
|
PB-18-005-063-001/32 (PATTON)
|
2618005000NRG23101020220204375
|
10/10/2022
|
Paramjeet Kaur
|
2618005WL008769
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697892
|
|
MRS PARAMJEET KAUR
|
()
|
424
|
KHERA
|
PB-18-005-063-001/4 (PATTON)
|
2618005000NRG23101020220204377
|
10/10/2022
|
Amarjit Kaur
|
2618005WL008769
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697831
|
|
MRS AMARJIT KAUR
|
()
|
425
|
KHERA
|
PB-18-005-063-001/73 (PATTON)
|
2618005000NRG23101020220204383
|
10/10/2022
|
DALBAG SINGH
|
2618005WL008769
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697834
|
|
MR DALBARA SINGH
|
()
|
426
|
KHERA
|
PB-18-005-069-001/12 (RAMPUR)
|
2618005000NRG23101020220204684
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008777
|
Jaswinder Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697926
|
|
MRS JASVINDER KAUR
|
()
|
427
|
KHERA
|
PB-18-005-070-001/104 (RASOOL PUR)
|
2618005000NRG23101020220204745
|
10/10/2022
|
Jeet Singh
|
2618005WL008778
|
Jeet Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698089
|
|
MR SURJIT SINGH
|
()
|
428
|
KHERA
|
PB-18-005-070-001/174 (RASOOL PUR)
|
2618005000NRG23101020220204767
|
10/10/2022
|
Karamjit Kaur
|
2618005WL008778
|
Karamjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697722
|
|
MR JASANPREET SINGHM UG KARAMJIT KAUR
|
()
|
429
|
KHERA
|
PB-18-005-070-001/52 (RASOOL PUR)
|
2618005000NRG23101020220204790
|
10/10/2022
|
Kulwinder Kaur
|
2618005WL008778
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698103
|
|
MR JAGTAR SINGH
|
()
|
430
|
KHERA
|
PB-18-005-077-001/29 (SAR KAPRA)
|
2618005000NRG23101020220204567
|
10/10/2022
|
Amrik Singh
|
2618005WL008773
|
Amrik Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697843
|
|
MR AMRIK SINGH
|
()
|
431
|
KHERA
|
PB-18-005-081-001/10 (TAJ PURA)
|
2618005000NRG23101020220204001
|
10/10/2022
|
Mandeep Kaur
|
2618005WL008759
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697977
|
|
MRS MANDEEP KAUR
|
()
|
432
|
KHERA
|
PB-18-005-081-001/66 (TAJ PURA)
|
2618005000NRG23101020220204008
|
10/10/2022
|
sandeep kaur
|
2618005WL008759
|
sandeep kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697893
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
433
|
KHERA
|
PB-18-005-002-001/14 (BADALI MAI KI)
|
2618005000NRG23101020220203491
|
10/10/2022
|
Kuldeep kaur
|
2618005WL008739
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697700
|
|
MRS KULDEEP KAUR
|
()
|
434
|
KHERA
|
PB-18-005-002-001/146 (BADALI MAI KI)
|
2618005000NRG23101020220203496
|
10/10/2022
|
Man Singh
|
2618005WL008739
|
Man Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697767
|
|
MR MANN SINGH
|
()
|
435
|
KHERA
|
PB-18-005-004-001/10 (BHAINI KALAN)
|
2618005000NRG23101020220204826
|
10/10/2022
|
Balwinder Kaur
|
2618005WL008780
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698192
|
|
MR JOGA SINGH
|
()
|
436
|
KHERA
|
PB-18-005-004-001/16 (BHAINI KALAN)
|
2618005000NRG23101020220204831
|
10/10/2022
|
Harinder kaur
|
2618005WL008780
|
Harinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698109
|
|
MRS HARINDER KAUR
|
()
|
437
|
KHERA
|
PB-18-005-004-001/17 (BHAINI KALAN)
|
2618005000NRG23101020220204832
|
10/10/2022
|
paramjit kaur
|
2618005WL008780
|
paramjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698094
|
|
MR BALJEET SINGH
|
()
|
438
|
KHERA
|
PB-18-005-004-001/246 (BHAINI KALAN)
|
2618005000NRG23101020220204837
|
10/10/2022
|
Bahader Singh
|
2618005WL008780
|
Bahader Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697846
|
|
MR BAHADER SINGH
|
()
|
439
|
KHERA
|
PB-18-005-004-001/251 (BHAINI KALAN)
|
2618005000NRG23101020220204838
|
10/10/2022
|
Mandeep Kaur
|
2618005WL008780
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697927
|
|
MASTER HARSIMRANJIT SINGH
|
()
|
440
|
KHERA
|
PB-18-005-004-001/259 (BHAINI KALAN)
|
2618005000NRG23101020220204841
|
10/10/2022
|
Charanjeet Kaur
|
2618005WL008780
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697924
|
|
MISS AMANDEEP KAUR
|
()
|
441
|
KHERA
|
PB-18-005-004-001/270 (BHAINI KALAN)
|
2618005000NRG23101020220204842
|
10/10/2022
|
Rajwinder kaur
|
2618005WL008780
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698100
|
|
MRS RAJWINDER KAUR
|
()
|
442
|
KHERA
|
PB-18-005-004-001/29 (BHAINI KALAN)
|
2618005000NRG23101020220204843
|
10/10/2022
|
Raghvir Singh
|
2618005WL008780
|
Raghvir Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697761
|
|
MR RAGHBIR SINGH
|
()
|
443
|
KHERA
|
PB-18-005-004-001/3 (BHAINI KALAN)
|
2618005000NRG23101020220203868
|
10/10/2022
|
Ranbir kaur
|
2618005WL008755
|
Ranbir kaur
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938697717
|
|
MRS RANBIR KAUR
|
()
|
444
|
KHERA
|
PB-18-005-004-001/43 (BHAINI KALAN)
|
2618005000NRG23101020220204848
|
10/10/2022
|
Rajwinder Kaur
|
2618005WL008780
|
Rajwinder Kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938698084
|
|
MRS RAJWINDER KAUR
|
()
|
445
|
KHERA
|
PB-18-005-004-001/82 (BHAINI KALAN)
|
2618005000NRG23101020220204859
|
10/10/2022
|
KRISHNA KAUR
|
2618005WL008780
|
KRISHNA KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698193
|
|
MRS KRISHNA
|
()
|
446
|
KHERA
|
PB-18-005-004-001/88 (BHAINI KALAN)
|
2618005000NRG23101020220204862
|
10/10/2022
|
Sukhwinder Kaur
|
2618005WL008780
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697972
|
|
MRS SUKHWINDER KAUR
|
()
|
447
|
KHERA
|
PB-18-005-004-001/95 (BHAINI KALAN)
|
2618005000NRG23101020220203552
|
10/10/2022
|
Dev singh
|
2618005WL008742
|
Dev singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697970
|
|
MR DEV SINGH
|
()
|
448
|
KHERA
|
PB-18-005-009-001/429 (BHAGRANA)
|
2618005000NRG23101020220204599
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008775
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698117
|
|
MRS JASWINDER KAUR
|
()
|
449
|
KHERA
|
PB-18-005-042-001/109 (KHERI BHAI KI)
|
2618005000NRG23101020220204226
|
10/10/2022
|
kamaljeet kaur
|
2618005WL008765
|
kamaljeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698190
|
|
MRS KAMALJEET KAUR
|
()
|
450
|
KHERA
|
PB-18-005-042-001/117 (KHERI BHAI KI)
|
2618005000NRG23101020220204229
|
10/10/2022
|
Karamjeet Kaur
|
2618005WL008765
|
Karamjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697714
|
|
MRS KARAMJEET KAUR
|
()
|
451
|
KHERA
|
PB-18-005-042-001/13 (KHERI BHAI KI)
|
2618005000NRG23101020220204230
|
10/10/2022
|
Mahinder Kaur
|
2618005WL008765
|
Mahinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697943
|
|
MRS MAHINDER KAUR
|
()
|
452
|
KHERA
|
PB-18-005-042-001/131 (KHERI BHAI KI)
|
2618005000NRG23101020220203758
|
10/10/2022
|
Amanpreet Kaur
|
2618005WL008751
|
Amanpreet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697895
|
|
MRS AMANPREET KAUR
|
()
|
453
|
KHERA
|
PB-18-005-042-001/134 (KHERI BHAI KI)
|
2618005000NRG23101020220204231
|
10/10/2022
|
Gauri Devi
|
2618005WL008765
|
Gauri Devi
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697889
|
|
MRS GAURI DEVI
|
()
|
454
|
KHERA
|
PB-18-005-042-001/135 (KHERI BHAI KI)
|
2618005000NRG23101020220204232
|
10/10/2022
|
Paramjeet Kaur
|
2618005WL008765
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697974
|
|
MRS PARAMJIT KAUR
|
()
|
455
|
KHERA
|
PB-18-005-042-001/138 (KHERI BHAI KI)
|
2618005000NRG23101020220204233
|
10/10/2022
|
Swaranjit kaur
|
2618005WL008765
|
Swaranjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697942
|
|
MRS SWARAN KAUR
|
()
|
456
|
KHERA
|
PB-18-005-042-001/141 (KHERI BHAI KI)
|
2618005000NRG23101020220203759
|
10/10/2022
|
Kamaljit Kaur
|
2618005WL008751
|
Kamaljit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697938
|
|
MRS KAMALJEET KAUR
|
()
|
457
|
KHERA
|
PB-18-005-042-001/144 (KHERI BHAI KI)
|
2618005000NRG23101020220204234
|
10/10/2022
|
Jaswinder kaur
|
2618005WL008765
|
Jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697982
|
|
MISS PRABHJOT KAUR UGS JASWINDER KAUR
|
()
|
458
|
KHERA
|
PB-18-005-042-001/34 (KHERI BHAI KI)
|
2618005000NRG23101020220204236
|
10/10/2022
|
Sant Singh
|
2618005WL008765
|
Sant Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697710
|
|
MR SANT SINGH SINGH
|
()
|
459
|
KHERA
|
PB-18-005-042-001/38 (KHERI BHAI KI)
|
2618005000NRG23101020220204237
|
10/10/2022
|
Jogga Singh
|
2618005WL008765
|
Jogga Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697894
|
|
MR JOGA SINGH
|
()
|
460
|
KHERA
|
PB-18-005-042-001/4 (KHERI BHAI KI)
|
2618005000NRG23101020220204238
|
10/10/2022
|
Jaswinder Kaur
|
2618005WL008765
|
Jaswinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697933
|
|
MISS NAVDEEP KAUR
|
()
|
461
|
KHERA
|
PB-18-005-042-001/40 (KHERI BHAI KI)
|
2618005000NRG23101020220203760
|
10/10/2022
|
Karamjit Kaur
|
2618005WL008751
|
Karamjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698114
|
|
MRS KARAMJIT KAUR
|
()
|
462
|
KHERA
|
PB-18-005-042-001/6 (KHERI BHAI KI)
|
2618005000NRG23101020220204241
|
10/10/2022
|
Sarbjit Kaur
|
2618005WL008765
|
Sarbjit Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698187
|
|
MRS SARBJIT KAUR
|
()
|
463
|
KHERA
|
PB-18-005-042-001/60 (KHERI BHAI KI)
|
2618005000NRG23101020220204242
|
10/10/2022
|
Malkeet Kaur
|
2618005WL008765
|
Malkeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698189
|
|
MRS MALKEET KAUR
|
()
|
464
|
KHERA
|
PB-18-005-042-001/82 (KHERI BHAI KI)
|
2618005000NRG23101020220204246
|
10/10/2022
|
Hardeep Kaur
|
2618005WL008765
|
Hardeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697890
|
|
MRS HARDEEP KAUR
|
()
|
465
|
KHERA
|
PB-18-005-042-001/86 (KHERI BHAI KI)
|
2618005000NRG23101020220204247
|
10/10/2022
|
Paramjeet Kaur
|
2618005WL008765
|
Paramjeet Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698188
|
|
MRS PARAMJEET KAUR
|
()
|
466
|
KHERA
|
PB-18-005-075-001/112 (SINDRAN)
|
2618005000NRG23101020220204582
|
10/10/2022
|
Akveer Kaur
|
2618005WL008774
|
Akveer Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697709
|
|
MRS AKVEER KAUR WO HARDEV SINGH
|
()
|
467
|
KHERA
|
PB-18-005-075-001/129 (SINDRAN)
|
2618005000NRG23101020220204584
|
10/10/2022
|
Amandeep Kaur
|
2618005WL008774
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697929
|
|
MRS AMANDEEP KAUR
|
()
|
468
|
KHERA
|
PB-18-005-075-001/132 (SINDRAN)
|
2618005000NRG23101020220204585
|
10/10/2022
|
Manpreet kaur
|
2618005WL008774
|
Manpreet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697928
|
|
MRS MANPREET KAUR
|
()
|
469
|
KHERA
|
PB-18-005-075-001/92 (SINDRAN)
|
2618005000NRG23101020220204598
|
10/10/2022
|
surjit singh
|
2618005WL008774
|
surjit singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698179
|
|
MR SURJEET SINGH PLA NO 32766 DSSO FGS
|
()
|
470
|
KHERA
|
PB-18-005-082-001/127 (TIMBER PUR)
|
2618005000NRG23101020220204607
|
10/10/2022
|
balwinder kaur
|
2618005WL008775
|
balwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698195
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
471
|
KHERA
|
PB-18-005-082-001/139 (TIMBER PUR)
|
2618005000NRG23101020220204610
|
10/10/2022
|
Amarjit Kaur
|
2618005WL008775
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697703
|
|
MRS AMARJIT KAUR
|
()
|
472
|
KHERA
|
PB-18-005-082-001/168 (TIMBER PUR)
|
2618005000NRG23101020220204616
|
10/10/2022
|
Lakhvir Singh
|
2618005WL008775
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697979
|
|
MR LAKHVIR SINGH
|
()
|
473
|
KHERA
|
PB-18-005-082-001/259 (TIMBER PUR)
|
2618005000NRG23101020220204624
|
10/10/2022
|
Naseeb Kaur
|
2618005WL008775
|
Naseeb Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697723
|
|
MRS NASIB KAUR
|
()
|
474
|
KHERA
|
PB-18-005-082-001/265 (TIMBER PUR)
|
2618005000NRG23101020220204625
|
10/10/2022
|
jasvir kaur
|
2618005WL008775
|
jasvir kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697940
|
|
MRS JASVIR KAUR
|
()
|
475
|
KHERA
|
PB-18-005-082-001/266 (TIMBER PUR)
|
2618005000NRG23101020220204626
|
10/10/2022
|
charanjit kaur
|
2618005WL008775
|
charanjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938697941
|
|
MRS CHARANJIT KAUR
|
()
|
476
|
KHERA
|
PB-18-005-082-001/268 (TIMBER PUR)
|
2618005000NRG23101020220204628
|
10/10/2022
|
Kiranjit kaur
|
2618005WL008775
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698083
|
|
MRS KIRANJIT KAUR
|
()
|
477
|
KHERA
|
PB-18-005-082-001/27 (TIMBER PUR)
|
2618005000NRG23101020220204629
|
10/10/2022
|
jaswinder kaur
|
2618005WL008775
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697701
|
|
MRS JASVINDER KAUR
|
()
|
478
|
KHERA
|
PB-18-005-082-001/277 (TIMBER PUR)
|
2618005000NRG23101020220204630
|
10/10/2022
|
Reena Rani
|
2618005WL008775
|
Reena Rani
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698102
|
|
MRS REENA RANI WO JAGTAR SINGH
|
()
|
479
|
KHERA
|
PB-18-005-082-001/279 (TIMBER PUR)
|
2618005000NRG23101020220204631
|
10/10/2022
|
Gurpreet kaur
|
2618005WL008775
|
Gurpreet kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938698108
|
|
MRS GURPREET KAUR
|
()
|
480
|
KHERA
|
PB-18-005-082-001/281 (TIMBER PUR)
|
2618005000NRG23101020220204633
|
10/10/2022
|
Jaswant kaur
|
2618005WL008775
|
Jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698110
|
|
MRS JASWANT KAUR
|
()
|
481
|
KHERA
|
PB-18-005-082-001/282 (TIMBER PUR)
|
2618005000NRG23101020220204634
|
10/10/2022
|
Parveen
|
2618005WL008775
|
Parveen
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698111
|
|
MISS PARVEEN PARVEEN
|
()
|
482
|
KHERA
|
PB-18-005-082-001/283 (TIMBER PUR)
|
2618005000NRG23101020220204635
|
10/10/2022
|
Kesar Singh
|
2618005WL008775
|
Kesar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698129
|
|
MR KESAR SINGH
|
()
|
483
|
KHERA
|
PB-18-005-082-001/6 (TIMBER PUR)
|
2618005000NRG23101020220204638
|
10/10/2022
|
Sandeep kaur
|
2618005WL008775
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698113
|
|
MRS SANDEEP KAUR
|
()
|
484
|
KHERA
|
PB-18-005-082-001/61 (TIMBER PUR)
|
2618005000NRG23101020220204640
|
10/10/2022
|
Butta Singh
|
2618005WL008775
|
Butta Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697769
|
|
MR BUTA SINGH
|
()
|
485
|
KHERA
|
PB-18-005-082-001/9 (TIMBER PUR)
|
2618005000NRG23101020220204643
|
10/10/2022
|
Kuldeep Singh
|
2618005WL008775
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938697702
|
|
MRS LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
486
|
KHERA
|
PB-18-005-044-001/228 (KOTLA BAJWARA)
|
2618005000NRG23101020220202311
|
10/10/2022
|
chaman lal
|
2618005WL008704
|
chaman lal
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697930
|
|
MR CHIMAN LAL
|
()
|
487
|
KHERA
|
PB-18-005-044-001/233 (KOTLA BAJWARA)
|
2618005000NRG23101020220202313
|
10/10/2022
|
harbans kaur
|
2618005WL008704
|
harbans kaur
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697931
|
|
MR HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
488
|
KHERA
|
PB-18-005-016-001/40 (BIRO MAJRI)
|
2618005000NRG23101020220203880
|
10/10/2022
|
Babli
|
2618005WL008756
|
Babli
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697721
|
|
MRS BABLI DEVI WO PREM SINGH
|
()
|
489
|
KHERA
|
PB-18-005-016-001/42 (BIRO MAJRI)
|
2618005000NRG23101020220203881
|
10/10/2022
|
sunita davi
|
2618005WL008756
|
sunita davi
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697752
|
|
MRS SUNITA DEVI WO SHAM LAL
|
()
|
490
|
KHERA
|
PB-18-005-016-001/44 (BIRO MAJRI)
|
2618005000NRG23101020220203883
|
10/10/2022
|
arti rani
|
2618005WL008756
|
arti rani
|
00415
|
SBIN0050713
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697753
|
|
MRS ARTI RANI
|
()
|
491
|
KHERA
|
PB-18-005-016-001/45 (BIRO MAJRI)
|
2618005000NRG23101020220203884
|
10/10/2022
|
kamaljeet kaur
|
2618005WL008756
|
kamaljeet kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697754
|
|
MR KAMALJIT KAUR
|
()
|
492
|
KHERA
|
PB-18-005-016-001/48 (BIRO MAJRI)
|
2618005000NRG23101020220203885
|
10/10/2022
|
Seema Rani
|
2618005WL008756
|
Seema Rani
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697760
|
|
MISS SEEMA RANI
|
()
|
493
|
KHERA
|
PB-18-005-016-001/50 (BIRO MAJRI)
|
2618005000NRG23101020220203886
|
10/10/2022
|
Surjit Kaur
|
2618005WL008756
|
Surjit Kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697765
|
|
MRS SURJIT KAUR
|
()
|
494
|
KHERA
|
PB-18-005-016-001/53 (BIRO MAJRI)
|
2618005000NRG23101020220203888
|
10/10/2022
|
kirn bala
|
2618005WL008756
|
kirn bala
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697822
|
|
MRS KIRAN BALA
|
()
|
495
|
KHERA
|
PB-18-005-016-001/55 (BIRO MAJRI)
|
2618005000NRG23101020220203889
|
10/10/2022
|
bagh singh
|
2618005WL008756
|
bagh singh
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697771
|
|
SHRI BHAG SINGH
|
()
|
496
|
KHERA
|
PB-18-005-016-001/57 (BIRO MAJRI)
|
2618005000NRG23101020220203890
|
10/10/2022
|
amarit kaur
|
2618005WL008756
|
amarit kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697823
|
|
MRS AMRIT KAUR WO PARSHOTAM SINGH
|
()
|
497
|
KHERA
|
PB-18-005-016-001/58 (BIRO MAJRI)
|
2618005000NRG23101020220203891
|
10/10/2022
|
harwinder kaur
|
2618005WL008756
|
harwinder kaur
|
00415
|
SBIN0050713
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938697845
|
|
MRS HARWINDER KAUR
|
()
|
498
|
KHERA
|
PB-18-005-081-001/3 (TAJ PURA)
|
2618005000NRG23101020220204004
|
10/10/2022
|
gurbaksh singh
|
2618005WL008759
|
gurbaksh singh
|
00415
|
SBIN0050713
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697706
|
|
MR GURBAKHSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
499
|
KHERA
|
PB-18-005-063-001/48 (PATTON)
|
2618005000NRG23101020220204379
|
10/10/2022
|
Surinder kaur
|
2618005WL008769
|
Surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697827
|
|
SURINDER KAUR W O HARBANS SINGH
|
()
|
500
|
KHERA
|
PB-18-005-063-001/92 (PATTON)
|
2618005000NRG23101020220204391
|
10/10/2022
|
Karamjit Kaur
|
2618005WL008769
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697832
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
()
|
501
|
KHERA
|
PB-18-005-063-001/93 (PATTON)
|
2618005000NRG23101020220204392
|
10/10/2022
|
Manjeet Kaur
|
2618005WL008769
|
Manjeet Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698134
|
|
MANJEET KAUR WO MOHAN SINGH
|
()
|
502
|
KHERA
|
PB-18-005-077-001/136 (SAR KAPRA)
|
2618005000NRG23101020220204551
|
10/10/2022
|
Navjot Kaur
|
2618005WL008773
|
Navjot Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697711
|
|
NAVJOT KAUR WO GURPREET SINGH
|
()
|
503
|
KHERA
|
PB-18-005-077-001/144 (SAR KAPRA)
|
2618005000NRG23101020220204557
|
10/10/2022
|
Paramjit Kaur
|
2618005WL008773
|
Paramjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938697762
|
|
PARAMJIT KAUR W O MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
504
|
KHERA
|
PB-18-005-080-001/33 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202335
|
10/10/2022
|
Karamjeet Kaur
|
2618005WL008705
|
Karamjeet Kaur
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698116
|
|
KARAMJEET KAUR WO HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
505
|
KHERA
|
PB-18-005-027-001/211 (DAFERA)
|
2618005000NRG23101020220203919
|
10/10/2022
|
Asha Rani
|
2618005WL008757
|
Asha Rani
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698120
|
|
Asha Rani
|
()
|
506
|
KHERA
|
PB-18-005-067-001/163 (RANDHAWA)
|
2618005000NRG23101020220204418
|
10/10/2022
|
kirndeep kaur
|
2618005WL008770
|
kirndeep kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697935
|
|
kirndeep kaur
|
()
|
507
|
KHERA
|
PB-18-005-068-001/20 (RASEEDPUR)
|
2618005000NRG23101020220204452
|
10/10/2022
|
Randhir singh
|
2618005WL008771
|
Randhir singh
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697837
|
|
Randhir singh
|
()
|
508
|
KHERA
|
PB-18-005-080-001/34 (SHAMSHER NAGAR)
|
2618005000NRG23101020220202336
|
10/10/2022
|
Kirandeep Kaur
|
2618005WL008705
|
Kirandeep Kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938698128
|
|
Kirandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
509
|
KHERA
|
PB-18-005-067-001/146 (RANDHAWA)
|
2618005000NRG23101020220204412
|
10/10/2022
|
rajni
|
2618005WL008770
|
rajni
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697750
|
|
rajni
|
()
|
510
|
KHERA
|
PB-18-005-067-001/152 (RANDHAWA)
|
2618005000NRG23101020220204415
|
10/10/2022
|
Jagdeep kaur
|
2618005WL008770
|
Jagdeep kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697842
|
|
Jagdeep kaur
|
()
|
511
|
KHERA
|
PB-18-005-067-001/156 (RANDHAWA)
|
2618005000NRG23101020220204416
|
10/10/2022
|
geeta rani
|
2618005WL008770
|
geeta rani
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697921
|
|
geeta rani
|
()
|
512
|
KHERA
|
PB-18-005-067-001/158 (RANDHAWA)
|
2618005000NRG23101020220204417
|
10/10/2022
|
kirandeep kaur
|
2618005WL008770
|
kirandeep kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697896
|
|
kirandeep kaur
|
()
|
513
|
KHERA
|
PB-18-005-067-001/169 (RANDHAWA)
|
2618005000NRG23101020220204419
|
10/10/2022
|
bhupinder singh
|
2618005WL008770
|
bhupinder singh
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938698095
|
|
bhupinder singh
|
()
|
514
|
KHERA
|
PB-18-005-067-001/91 (RANDHAWA)
|
2618005000NRG23101020220204441
|
10/10/2022
|
Balvir Kaur
|
2618005WL008770
|
Balvir Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938697841
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869124
|
869124
|
|
|
|
|
|
|
|