|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-059-001/86
(NARAINA)
|
2618005000NRG23130920220166887
|
13/09/2022
|
Harpreet Kaur
|
2618005WL007207
|
Harpreet Kaur
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937148
|
|
Harpreet Kaur
|
()
|
|
2
|
KHERA
|
PB-18-005-068-001/48
(RASEEDPUR)
|
2618005000NRG23130920220167534
|
13/09/2022
|
Jarnail Singh
|
2618005WL007247
|
Jarnail Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937149
|
|
Jarnail Singh
|
()
|
|
3
|
KHERA
|
PB-18-005-068-001/69
(RASEEDPUR)
|
2618005000NRG23130920220167541
|
13/09/2022
|
Dharminder Singh
|
2618005WL007247
|
Dharminder Singh
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937147
|
|
Dharminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-028-001/137
(DHIRPUR)
|
2618005000NRG23130920220168520
|
13/09/2022
|
Prity
|
2618005WL007283
|
Prity
|
00048
|
BKID0006585
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871937150
|
|
Prity
|
()
|
|
5
|
KHERA
|
PB-18-005-044-001/202
(Guru Nank Nagar)
|
2618005000NRG23130920220167442
|
13/09/2022
|
Bhinder Kaur
|
2618005WL007241
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871937146
|
|
Bhinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
KHERA
|
PB-18-005-061-001/57
(PAMOUR)
|
2618005000NRG23130920220167158
|
13/09/2022
|
JASPAL KAUR
|
2618005WL007215
|
JASPAL KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937207
|
|
JASPAL KAUR
|
()
|
|
7
|
KHERA
|
PB-18-005-078-001/1
(SAMPELA)
|
2618005000NRG23130920220166892
|
13/09/2022
|
VIDYA
|
2618005WL007209
|
VIDYA
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937202
|
|
VIDYA
|
()
|
|
8
|
KHERA
|
PB-18-005-078-001/12
(SAMPELA)
|
2618005000NRG23130920220166899
|
13/09/2022
|
RANJIT KAUR
|
2618005WL007209
|
RANJIT KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937201
|
|
RANJIT KAUR
|
()
|
|
9
|
KHERA
|
PB-18-005-078-001/2
(SAMPELA)
|
2618005000NRG23130920220166913
|
13/09/2022
|
balvir kaur
|
2618005WL007209
|
balvir kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937200
|
|
balvir kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-078-001/24
(SAMPELA)
|
2618005000NRG23130920220166915
|
13/09/2022
|
harjinder kaur
|
2618005WL007209
|
harjinder kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937205
|
|
harjinder kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-078-001/46
(SAMPELA)
|
2618005000NRG23130920220166924
|
13/09/2022
|
SHEELA
|
2618005WL007209
|
SHEELA
|
00051
|
MAHB0001492
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871937203
|
|
SHEELA
|
()
|
|
12
|
KHERA
|
PB-18-005-078-001/48
(SAMPELA)
|
2618005000NRG23130920220166925
|
13/09/2022
|
Kulwinder kaur
|
2618005WL007209
|
Kulwinder kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937206
|
|
Kulwinder kaur
|
()
|
|
13
|
KHERA
|
PB-18-005-078-001/50
(SAMPELA)
|
2618005000NRG23130920220166926
|
13/09/2022
|
Bala Rani
|
2618005WL007209
|
Bala Rani
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937204
|
|
Bala Rani
|
()
|
|
14
|
KHERA
|
PB-18-005-084-001/51
(KHAN PUR)
|
2618005000NRG23130920220168135
|
13/09/2022
|
LAJWANTI KAUR
|
2618005WL007270
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937199
|
|
LAJWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-039-001/336
(JHAM PUR)
|
2618005000NRG23130920220167388
|
13/09/2022
|
Gurwinder singh
|
2618005WL007238
|
Gurwinder singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937152
|
|
Gurwinder singh
|
()
|
|
16
|
KHERA
|
PB-18-005-084-001/77
(KHAN PUR)
|
2618005000NRG23130920220168140
|
13/09/2022
|
Bant singh
|
2618005WL007270
|
Bant singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937153
|
|
Bant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-044-001/115
(Guru Nank Nagar)
|
2618005000NRG23130920220167349
|
13/09/2022
|
Kala Ram
|
2618005WL007237
|
Kala Ram
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937159
|
|
Kala Ram
|
()
|
|
18
|
KHERA
|
PB-18-005-044-001/137
(KOTLA BAJWARA)
|
2618005000NRG23130920220167431
|
13/09/2022
|
Roshni Devi
|
2618005WL007241
|
Roshni Devi
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937157
|
|
Roshni Devi
|
()
|
|
19
|
KHERA
|
PB-18-005-044-001/148
(Guru Nank Nagar)
|
2618005000NRG23130920220167350
|
13/09/2022
|
krishna devi
|
2618005WL007237
|
krishna devi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937161
|
|
krishna devi
|
()
|
|
20
|
KHERA
|
PB-18-005-044-001/151
(Guru Nank Nagar)
|
2618005000NRG23130920220167432
|
13/09/2022
|
pinkydevi
|
2618005WL007241
|
pinkydevi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937163
|
|
pinkydevi
|
()
|
|
21
|
KHERA
|
PB-18-005-044-001/176
(Guru Nank Nagar)
|
2618005000NRG23130920220167352
|
13/09/2022
|
piyari devi
|
2618005WL007237
|
piyari devi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937158
|
|
piyari devi
|
()
|
|
22
|
KHERA
|
PB-18-005-044-001/190
(Guru Nank Nagar)
|
2618005000NRG23130920220167439
|
13/09/2022
|
sonia rani
|
2618005WL007241
|
sonia rani
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937162
|
|
sonia rani
|
()
|
|
23
|
KHERA
|
PB-18-005-044-001/196
(KOTLA BAJWARA)
|
2618005000NRG23130920220167440
|
13/09/2022
|
Prem Lata
|
2618005WL007241
|
Prem Lata
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937155
|
|
Prem Lata
|
()
|
|
24
|
KHERA
|
PB-18-005-044-001/198
(Guru Nank Nagar)
|
2618005000NRG23130920220167441
|
13/09/2022
|
Baljeet Kaur
|
2618005WL007241
|
Baljeet Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937160
|
|
Baljeet Kaur
|
()
|
|
25
|
KHERA
|
PB-18-005-044-001/84
(KOTLA BAJWARA)
|
2618005000NRG23130920220167443
|
13/09/2022
|
Harbans Kaur
|
2618005WL007241
|
Harbans Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937154
|
|
Harbans Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-044-001/86
(Guru Nank Nagar)
|
2618005000NRG23130920220167444
|
13/09/2022
|
Deepi
|
2618005WL007241
|
Deepi
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937156
|
|
Deepi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-068-001/60
(RASEEDPUR)
|
2618005000NRG23130920220167538
|
13/09/2022
|
Balwant singh
|
2618005WL007247
|
Balwant singh
|
00089
|
CBIN0284680
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937151
|
|
Balwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
KHERA
|
PB-18-005-031-001/76
(GADHERA)
|
2618005000NRG23130920220166819
|
13/09/2022
|
Satvir Kaur
|
2618005WL007205
|
Satvir Kaur
|
00152
|
HDFC0003410
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937164
|
|
Satvir Kaur
|
()
|
|
29
|
KHERA
|
PB-18-005-061-001/67
(PAMOUR)
|
2618005000NRG23130920220167162
|
13/09/2022
|
Manjit Kaur
|
2618005WL007215
|
Manjit Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937165
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-078-001/140
(SAMPELA)
|
2618005000NRG23130920220166904
|
13/09/2022
|
kulwinder kaur
|
2618005WL007209
|
kulwinder kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937167
|
|
kulwinder kaur
|
()
|
|
31
|
KHERA
|
PB-18-005-078-001/162
(SAMPELA)
|
2618005000NRG23130920220166910
|
13/09/2022
|
Sandeep Kaur
|
2618005WL007209
|
Sandeep Kaur
|
00152
|
HDFC0003601
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871937166
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-002-001/145
(BADALI MAI KI)
|
2618005000NRG23130920220166729
|
13/09/2022
|
Jaswinder kaur
|
2618005WL007203
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937171
|
|
Jaswinder kaur
|
()
|
|
33
|
KHERA
|
PB-18-005-002-001/156
(BADALI MAI KI)
|
2618005000NRG23130920220166733
|
13/09/2022
|
Sukhwinder singh
|
2618005WL007203
|
Sukhwinder singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937168
|
|
Sukhwinder singh
|
()
|
|
34
|
KHERA
|
PB-18-005-033-001/103
(HARNA)
|
2618005000NRG23130920220167304
|
13/09/2022
|
Balwinder kumar
|
2618005WL007234
|
Balwinder kumar
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937170
|
|
Balwinder kumar
|
()
|
|
35
|
KHERA
|
PB-18-005-039-001/270
(JHAM PUR)
|
2618005000NRG23130920220167377
|
13/09/2022
|
Harpeet kaur
|
2618005WL007238
|
Harpeet kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937169
|
|
Harpeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-068-001/2
(RASEEDPUR)
|
2618005000NRG23130920220167530
|
13/09/2022
|
Sapna
|
2618005WL007247
|
Sapna
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937173
|
|
Sapna
|
()
|
|
37
|
KHERA
|
PB-18-005-068-001/6
(RASEEDPUR)
|
2618005000NRG23130920220167537
|
13/09/2022
|
Bhupinder
|
2618005WL007247
|
Bhupinder
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937172
|
|
Bhupinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-028-001/119
(DHIRPUR)
|
2618005000NRG23130920220168514
|
13/09/2022
|
Malkit Singh
|
2618005WL007283
|
Malkit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937185
|
|
Malkit Singh
|
()
|
|
39
|
KHERA
|
PB-18-005-028-001/124
(DHIRPUR)
|
2618005000NRG23130920220168515
|
13/09/2022
|
Nimo
|
2618005WL007283
|
Nimo
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937175
|
|
Nimo
|
()
|
|
40
|
KHERA
|
PB-18-005-028-001/128
(DHIRPUR)
|
2618005000NRG23130920220168518
|
13/09/2022
|
Sandeep Kaur
|
2618005WL007283
|
Sandeep Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937189
|
|
Sandeep Kaur
|
()
|
|
41
|
KHERA
|
PB-18-005-028-001/151
(DHIRPUR)
|
2618005000NRG23130920220168522
|
13/09/2022
|
Sadeek mohammd
|
2618005WL007283
|
Sadeek mohammd
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937186
|
|
Sadeek mohammd
|
()
|
|
42
|
KHERA
|
PB-18-005-028-001/156
(DHIRPUR)
|
2618005000NRG23130920220168523
|
13/09/2022
|
Jagdeep Singh
|
2618005WL007283
|
Jagdeep Singh
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871937191
|
|
Jagdeep Singh
|
()
|
|
43
|
KHERA
|
PB-18-005-028-001/60
(DHIRPUR)
|
2618005000NRG23130920220168541
|
13/09/2022
|
Nirmala Devi
|
2618005WL007283
|
Nirmala Devi
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937188
|
|
Nirmala Devi
|
()
|
|
44
|
KHERA
|
PB-18-005-044-001/179
(Guru Nank Nagar)
|
2618005000NRG23130920220167435
|
13/09/2022
|
sumanpreet kaur
|
2618005WL007241
|
sumanpreet kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937179
|
|
sumanpreet kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-044-001/186
(Guru Nank Nagar)
|
2618005000NRG23130920220167437
|
13/09/2022
|
samaranjit kaur
|
2618005WL007241
|
samaranjit kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937180
|
|
samaranjit kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-044-001/188
(Guru Nank Nagar)
|
2618005000NRG23130920220167438
|
13/09/2022
|
Kulwant Kaur
|
2618005WL007241
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937183
|
|
Kulwant Kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-068-001/1
(RASEEDPUR)
|
2618005000NRG23130920220167524
|
13/09/2022
|
Amarjit Singh
|
2618005WL007247
|
Amarjit Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937190
|
|
Amarjit Singh
|
()
|
|
48
|
KHERA
|
PB-18-005-068-001/10
(RASEEDPUR)
|
2618005000NRG23130920220167525
|
13/09/2022
|
Narinder Kaur
|
2618005WL007247
|
Narinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937174
|
|
Narinder Kaur
|
()
|
|
49
|
KHERA
|
PB-18-005-068-001/15
(RASEEDPUR)
|
2618005000NRG23130920220167528
|
13/09/2022
|
Varinder Singh
|
2618005WL007247
|
Varinder Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937177
|
|
Varinder Singh
|
()
|
|
50
|
KHERA
|
PB-18-005-068-001/37
(RASEEDPUR)
|
2618005000NRG23130920220167533
|
13/09/2022
|
Maninder Kaur
|
2618005WL007247
|
Maninder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937181
|
|
Maninder Kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-068-001/8
(RASEEDPUR)
|
2618005000NRG23130920220167542
|
13/09/2022
|
Rajni
|
2618005WL007247
|
Rajni
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937187
|
|
Rajni
|
()
|
|
52
|
KHERA
|
PB-18-005-074-001/48
(SADO MAJRA)
|
2618005000NRG23130920220168320
|
13/09/2022
|
BANARSI DAS
|
2618005WL007279
|
BANARSI DAS
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937178
|
|
BANARSI DAS
|
()
|
|
53
|
KHERA
|
PB-18-005-074-001/58
(SADO MAJRA)
|
2618005000NRG23130920220168321
|
13/09/2022
|
Satwinder Kaur
|
2618005WL007279
|
Satwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937176
|
|
Satwinder Kaur
|
()
|
|
54
|
KHERA
|
PB-18-005-086-001/205
(Guru Nank Nagar)
|
2618005000NRG23130920220167445
|
13/09/2022
|
Kirandeep Kaur
|
2618005WL007241
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937184
|
|
Kirandeep Kaur
|
()
|
|
55
|
KHERA
|
PB-18-005-086-001/222
(Guru Nank Nagar)
|
2618005000NRG23130920220167446
|
13/09/2022
|
Rajvir kaur
|
2618005WL007241
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937182
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
56
|
KHERA
|
PB-18-005-059-001/68
(NARAINA)
|
2618005000NRG23130920220166884
|
13/09/2022
|
sukhjinder kaur
|
2618005WL007207
|
sukhjinder kaur
|
00176
|
IDIB000M304
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871937192
|
|
sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
57
|
KHERA
|
PB-18-005-028-001/115
(DHIRPUR)
|
2618005000NRG23130920220168513
|
13/09/2022
|
Gurjit singh
|
2618005WL007283
|
Gurjit singh
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937196
|
|
Gurjit singh
|
()
|
|
58
|
KHERA
|
PB-18-005-028-001/22
(DHIRPUR)
|
2618005000NRG23130920220168528
|
13/09/2022
|
Jaspal Singh
|
2618005WL007283
|
Jaspal Singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937195
|
|
Jaspal Singh
|
()
|
|
59
|
KHERA
|
PB-18-005-028-001/44
(DHIRPUR)
|
2618005000NRG23130920220168536
|
13/09/2022
|
Manpreet Kaur
|
2618005WL007283
|
Manpreet Kaur
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937193
|
|
Manpreet Kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-028-001/46
(DHIRPUR)
|
2618005000NRG23130920220168537
|
13/09/2022
|
Parmjit Kaur
|
2618005WL007283
|
Parmjit Kaur
|
00176
|
IDIB000S251
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937194
|
|
Parmjit Kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-028-001/50
(DHIRPUR)
|
2618005000NRG23130920220168540
|
13/09/2022
|
Hashanpreet singh
|
2618005WL007283
|
Hashanpreet singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937197
|
|
Hashanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
62
|
KHERA
|
PB-18-005-068-001/61
(RASEEDPUR)
|
2618005000NRG23130920220167539
|
13/09/2022
|
Sukhwinder Singh
|
2618005WL007247
|
Sukhwinder Singh
|
00177
|
IOBA0002347
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937198
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
KHERA
|
PB-18-005-026-001/13
(DADU MAJRA)
|
2618005000NRG23130920220168071
|
13/09/2022
|
Jodh Singh
|
2618005WL007264
|
Jodh Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937131
|
|
Jodh Singh
|
()
|
|
64
|
KHERA
|
PB-18-005-026-001/168
(DADU MAJRA)
|
2618005000NRG23130920220168076
|
13/09/2022
|
SITAR MOHAMAD
|
2618005WL007264
|
SITAR MOHAMAD
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937130
|
|
SITAR MOHAMAD
|
()
|
|
65
|
KHERA
|
PB-18-005-026-001/197
(DADU MAJRA)
|
2618005000NRG23130920220168081
|
13/09/2022
|
Rajwinder Kaur
|
2618005WL007264
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937138
|
|
Rajwinder Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-030-001/14
(GAROHALIAN)
|
2618005000NRG23130920220166829
|
13/09/2022
|
baljinder kaur
|
2618005WL007206
|
baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937136
|
|
baljinder kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-030-001/15
(GAROHALIAN)
|
2618005000NRG23130920220166834
|
13/09/2022
|
Ajmer kaur
|
2618005WL007206
|
Ajmer kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937133
|
|
Ajmer kaur
|
()
|
|
68
|
KHERA
|
PB-18-005-030-001/33
(GAROHALIAN)
|
2618005000NRG23130920220166840
|
13/09/2022
|
ranjit kaur
|
2618005WL007206
|
ranjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937134
|
|
ranjit kaur
|
()
|
|
69
|
KHERA
|
PB-18-005-030-001/77
(GAROHALIAN)
|
2618005000NRG23130920220166845
|
13/09/2022
|
Ram Piari
|
2618005WL007206
|
Ram Piari
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937132
|
|
Ram Piari
|
()
|
|
70
|
KHERA
|
PB-18-005-064-001/148
(PIR JAIN)
|
2618005000NRG23130920220168567
|
13/09/2022
|
ranjeet kaur
|
2618005WL007284
|
ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937135
|
|
ranjeet kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-082-001/241
(TIMBER PUR)
|
2618005000NRG23130920220168295
|
13/09/2022
|
Charan Kaur
|
2618005WL007278
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937137
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
72
|
KHERA
|
PB-18-005-061-001/105
(PAMOUR)
|
2618005000NRG23130920220167146
|
13/09/2022
|
Manjit Kaur
|
2618005WL007215
|
Manjit Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937214
|
|
Manjit Kaur
|
()
|
|
73
|
KHERA
|
PB-18-005-063-001/132
(PATTON)
|
2618005000NRG23130920220166943
|
13/09/2022
|
Paramjeet Kaur
|
2618005WL007210
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937212
|
|
Paramjeet Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-078-001/14
(SAMPELA)
|
2618005000NRG23130920220166903
|
13/09/2022
|
Kulwant Kaur
|
2618005WL007209
|
Kulwant Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937209
|
|
Kulwant Kaur
|
()
|
|
75
|
KHERA
|
PB-18-005-078-001/35
(SAMPELA)
|
2618005000NRG23130920220166920
|
13/09/2022
|
Baljit kaur
|
2618005WL007209
|
Baljit kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937210
|
|
Baljit kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-078-001/43
(SAMPELA)
|
2618005000NRG23130920220166923
|
13/09/2022
|
Parmjit kaur
|
2618005WL007209
|
Parmjit kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871937211
|
|
Parmjit kaur
|
()
|
|
77
|
KHERA
|
PB-18-005-084-001/12
(KHAN PUR)
|
2618005000NRG23130920220168129
|
13/09/2022
|
kuldeep kaur
|
2618005WL007270
|
kuldeep kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937208
|
|
kuldeep kaur
|
()
|
|
78
|
KHERA
|
PB-18-005-084-001/76
(KHAN PUR)
|
2618005000NRG23130920220168139
|
13/09/2022
|
Beant Kaur
|
2618005WL007270
|
Beant Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937213
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
79
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG23130920220167384
|
13/09/2022
|
jagir kaur
|
2618005WL007238
|
jagir kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937215
|
|
jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
KHERA
|
PB-18-005-002-001/119
(BADALI MAI KI)
|
2618005000NRG23130920220166719
|
13/09/2022
|
balvir kaur
|
2618005WL007203
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937247
|
|
balvir kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-002-001/130
(BADALI MAI KI)
|
2618005000NRG23130920220166721
|
13/09/2022
|
malkeet kaur
|
2618005WL007203
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937026
|
|
malkeet kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-002-001/134
(BADALI MAI KI)
|
2618005000NRG23130920220166722
|
13/09/2022
|
karmjeet kaur
|
2618005WL007203
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871937023
|
|
karmjeet kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-002-001/138
(BADALI MAI KI)
|
2618005000NRG23130920220166723
|
13/09/2022
|
Charanjit Kaur
|
2618005WL007203
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937045
|
|
Charanjit Kaur
|
()
|
|
84
|
KHERA
|
PB-18-005-002-001/140
(BADALI MAI KI)
|
2618005000NRG23130920220166726
|
13/09/2022
|
SAKUNTALA DEVI
|
2618005WL007203
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937251
|
|
SAKUNTALA DEVI
|
()
|
|
85
|
KHERA
|
PB-18-005-002-001/144
(BADALI MAI KI)
|
2618005000NRG23130920220166728
|
13/09/2022
|
rajwinder kaur
|
2618005WL007203
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937033
|
|
rajwinder kaur
|
()
|
|
86
|
KHERA
|
PB-18-005-002-001/147
(BADALI MAI KI)
|
2618005000NRG23130920220166731
|
13/09/2022
|
Surjeet Kaur
|
2618005WL007203
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871937024
|
|
Surjeet Kaur
|
()
|
|
87
|
KHERA
|
PB-18-005-002-001/148
(BADALI MAI KI)
|
2618005000NRG23130920220166732
|
13/09/2022
|
Gurwinder Kaur
|
2618005WL007203
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937053
|
|
Gurwinder Kaur
|
()
|
|
88
|
KHERA
|
PB-18-005-002-001/17
(BADALI MAI KI)
|
2618005000NRG23130920220166735
|
13/09/2022
|
Surinder Kaur
|
2618005WL007203
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937037
|
|
Surinder Kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-002-001/54
(BADALI MAI KI)
|
2618005000NRG23130920220166749
|
13/09/2022
|
Sukhvir Kaur
|
2618005WL007203
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937058
|
|
Sukhvir Kaur
|
()
|
|
90
|
KHERA
|
PB-18-005-026-001/110
(DADU MAJRA)
|
2618005000NRG23130920220168069
|
13/09/2022
|
Sukhwinder Singh
|
2618005WL007264
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937249
|
|
Sukhwinder Singh
|
()
|
|
91
|
KHERA
|
PB-18-005-026-001/165
(DADU MAJRA)
|
2618005000NRG23130920220168075
|
13/09/2022
|
SALEEM KHAN
|
2618005WL007264
|
SALEEM KHAN
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937254
|
|
SALEEM KHAN
|
()
|
|
92
|
KHERA
|
PB-18-005-026-001/200
(DADU MAJRA)
|
2618005000NRG23130920220168082
|
13/09/2022
|
Sunita Rani
|
2618005WL007264
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937057
|
|
Sunita Rani
|
()
|
|
93
|
KHERA
|
PB-18-005-026-001/215
(DADU MAJRA)
|
2618005000NRG23130920220168083
|
13/09/2022
|
Parwinder Singh
|
2618005WL007264
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937027
|
|
Parwinder Singh
|
()
|
|
94
|
KHERA
|
PB-18-005-026-001/218
(DADU MAJRA)
|
2618005000NRG23130920220168084
|
13/09/2022
|
Kulwinder Kaur
|
2618005WL007264
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937050
|
|
Kulwinder Kaur
|
()
|
|
95
|
KHERA
|
PB-18-005-026-001/240
(DADU MAJRA)
|
2618005000NRG23130920220168085
|
13/09/2022
|
Jassi
|
2618005WL007264
|
Jassi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937253
|
|
Jassi
|
()
|
|
96
|
KHERA
|
PB-18-005-026-001/276
(DADU MAJRA)
|
2618005000NRG23130920220168088
|
13/09/2022
|
Roop chand
|
2618005WL007264
|
Roop chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937246
|
|
Roop chand
|
()
|
|
97
|
KHERA
|
PB-18-005-030-001/130
(GAROHALIAN)
|
2618005000NRG23130920220166827
|
13/09/2022
|
SURINDER SINGH
|
2618005WL007206
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871936989
|
|
SURINDER SINGH
|
()
|
|
98
|
KHERA
|
PB-18-005-030-001/134
(GAROHALIAN)
|
2618005000NRG23130920220166828
|
13/09/2022
|
rai singh
|
2618005WL007206
|
rai singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871936993
|
|
rai singh
|
()
|
|
99
|
KHERA
|
PB-18-005-030-001/140
(GAROHALIAN)
|
2618005000NRG23130920220166830
|
13/09/2022
|
balihar singh
|
2618005WL007206
|
balihar singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937069
|
|
balihar singh
|
()
|
|
100
|
KHERA
|
PB-18-005-030-001/144
(GAROHALIAN)
|
2618005000NRG23130920220166831
|
13/09/2022
|
Sandeep kaur
|
2618005WL007206
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937070
|
|
Sandeep kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-030-001/146
(GAROHALIAN)
|
2618005000NRG23130920220166832
|
13/09/2022
|
Gurpreet Kumari
|
2618005WL007206
|
Gurpreet Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937071
|
|
Gurpreet Kumari
|
()
|
|
102
|
KHERA
|
PB-18-005-030-001/148
(GAROHALIAN)
|
2618005000NRG23130920220166833
|
13/09/2022
|
Karamjit kaur
|
2618005WL007206
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937043
|
|
Karamjit kaur
|
()
|
|
103
|
KHERA
|
PB-18-005-030-001/158
(GAROHALIAN)
|
2618005000NRG23130920220166835
|
13/09/2022
|
Harpreet Kaur
|
2618005WL007206
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871937025
|
|
Harpreet Kaur
|
()
|
|
104
|
KHERA
|
PB-18-005-030-001/163
(GAROHALIAN)
|
2618005000NRG23130920220166836
|
13/09/2022
|
Sarabjit kaur
|
2618005WL007206
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937022
|
|
Sarabjit kaur
|
()
|
|
105
|
KHERA
|
PB-18-005-030-001/164
(GAROHALIAN)
|
2618005000NRG23130920220166837
|
13/09/2022
|
Charanjeet kaur
|
2618005WL007206
|
Charanjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937068
|
|
Charanjeet kaur
|
()
|
|
106
|
KHERA
|
PB-18-005-030-001/18
(GAROHALIAN)
|
2618005000NRG23130920220166838
|
13/09/2022
|
Baljit Kaur
|
2618005WL007206
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937014
|
|
Baljit Kaur
|
()
|
|
107
|
KHERA
|
PB-18-005-030-001/22
(GAROHALIAN)
|
2618005000NRG23130920220166839
|
13/09/2022
|
Jagga Singh
|
2618005WL007206
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937067
|
|
Jagga Singh
|
()
|
|
108
|
KHERA
|
PB-18-005-030-001/41
(GAROHALIAN)
|
2618005000NRG23130920220166841
|
13/09/2022
|
PARMJIT
|
2618005WL007206
|
PARMJIT
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937012
|
|
PARMJIT
|
()
|
|
109
|
KHERA
|
PB-18-005-030-001/75
(GAROHALIAN)
|
2618005000NRG23130920220166844
|
13/09/2022
|
Sukhwant kaur
|
2618005WL007206
|
Sukhwant kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871936999
|
|
Sukhwant kaur
|
()
|
|
110
|
KHERA
|
PB-18-005-030-001/78
(GAROHALIAN)
|
2618005000NRG23130920220166846
|
13/09/2022
|
kuldeep kaur
|
2618005WL007206
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871936991
|
|
kuldeep kaur
|
()
|
|
111
|
KHERA
|
PB-18-005-030-001/79
(GAROHALIAN)
|
2618005000NRG23130920220166847
|
13/09/2022
|
swarn kaur
|
2618005WL007206
|
swarn kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871936990
|
|
swarn kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-030-001/80
(GAROHALIAN)
|
2618005000NRG23130920220166848
|
13/09/2022
|
harjinder kaur
|
2618005WL007206
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937039
|
|
harjinder kaur
|
()
|
|
113
|
KHERA
|
PB-18-005-030-001/83
(GAROHALIAN)
|
2618005000NRG23130920220166849
|
13/09/2022
|
parmjit kaur
|
2618005WL007206
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871937004
|
|
parmjit kaur
|
()
|
|
114
|
KHERA
|
PB-18-005-030-001/85
(GAROHALIAN)
|
2618005000NRG23130920220166850
|
13/09/2022
|
sham kaur
|
2618005WL007206
|
sham kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937013
|
|
sham kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-030-001/88
(GAROHALIAN)
|
2618005000NRG23130920220166851
|
13/09/2022
|
Karamjit Kaur
|
2618005WL007206
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937018
|
|
Karamjit Kaur
|
()
|
|
116
|
KHERA
|
PB-18-005-030-001/90
(GAROHALIAN)
|
2618005000NRG23130920220166852
|
13/09/2022
|
Mita Singh
|
2618005WL007206
|
Mita Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937017
|
|
Mita Singh
|
()
|
|
117
|
KHERA
|
PB-18-005-030-001/93
(GAROHALIAN)
|
2618005000NRG23130920220166853
|
13/09/2022
|
Satnam Kaur
|
2618005WL007206
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871936992
|
|
Satnam Kaur
|
()
|
|
118
|
KHERA
|
PB-18-005-030-001/95
(GAROHALIAN)
|
2618005000NRG23130920220166854
|
13/09/2022
|
Kulvir Kaur
|
2618005WL007206
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937015
|
|
Kulvir Kaur
|
()
|
|
119
|
KHERA
|
PB-18-005-031-001/195
(GADHERA)
|
2618005000NRG23130920220166791
|
13/09/2022
|
Karamjit Kaur
|
2618005WL007205
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937061
|
|
Karamjit Kaur
|
()
|
|
120
|
KHERA
|
PB-18-005-033-001/66
(HARNA)
|
2618005000NRG23130920220167310
|
13/09/2022
|
JASVIR KAUR
|
2618005WL007234
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937051
|
|
JASVIR KAUR
|
()
|
|
121
|
KHERA
|
PB-18-005-039-001/123
(JHAM PUR)
|
2618005000NRG23130920220167360
|
13/09/2022
|
sumanlata
|
2618005WL007238
|
sumanlata
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937005
|
|
sumanlata
|
()
|
|
122
|
KHERA
|
PB-18-005-039-001/24
(JHAM PUR)
|
2618005000NRG23130920220167371
|
13/09/2022
|
KULWINDER KAUR
|
2618005WL007238
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937006
|
|
KULWINDER KAUR
|
()
|
|
123
|
KHERA
|
PB-18-005-039-001/271
(JHAM PUR)
|
2618005000NRG23130920220167378
|
13/09/2022
|
Afsana
|
2618005WL007238
|
Afsana
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937008
|
|
Afsana
|
()
|
|
124
|
KHERA
|
PB-18-005-039-001/272
(JHAM PUR)
|
2618005000NRG23130920220167379
|
13/09/2022
|
Sharo
|
2618005WL007238
|
Sharo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937048
|
|
Sharo
|
()
|
|
125
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG23130920220167381
|
13/09/2022
|
Swarnjit Kaur
|
2618005WL007238
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871937001
|
|
Swarnjit Kaur
|
()
|
|
126
|
KHERA
|
PB-18-005-039-001/307
(JHAM PUR)
|
2618005000NRG23130920220167382
|
13/09/2022
|
Gurjit kaur
|
2618005WL007238
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937250
|
|
Gurjit kaur
|
()
|
|
127
|
KHERA
|
PB-18-005-039-001/313
(JHAM PUR)
|
2618005000NRG23130920220167383
|
13/09/2022
|
salim shah
|
2618005WL007238
|
salim shah
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871937019
|
|
salim shah
|
()
|
|
128
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG23130920220167385
|
13/09/2022
|
Sumandeep Kaur
|
2618005WL007238
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937044
|
|
Sumandeep Kaur
|
()
|
|
129
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG23130920220167386
|
13/09/2022
|
Manjit kaur
|
2618005WL007238
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937047
|
|
Manjit kaur
|
()
|
|
130
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG23130920220167387
|
13/09/2022
|
satinder singh
|
2618005WL007238
|
satinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937245
|
|
satinder singh
|
()
|
|
131
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG23130920220167389
|
13/09/2022
|
Nishu rani
|
2618005WL007238
|
Nishu rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937055
|
|
Nishu rani
|
()
|
|
132
|
KHERA
|
PB-18-005-039-001/339
(JHAM PUR)
|
2618005000NRG23130920220167390
|
13/09/2022
|
Lakhveer singh
|
2618005WL007238
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937040
|
|
Lakhveer singh
|
()
|
|
133
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG23130920220167391
|
13/09/2022
|
Bant singh
|
2618005WL007238
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937065
|
|
Bant singh
|
()
|
|
134
|
KHERA
|
PB-18-005-039-001/342
(JHAM PUR)
|
2618005000NRG23130920220167392
|
13/09/2022
|
Sukhdev singh
|
2618005WL007238
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937003
|
|
Sukhdev singh
|
()
|
|
135
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG23130920220167393
|
13/09/2022
|
Kamaljeet kaur
|
2618005WL007238
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937066
|
|
Kamaljeet kaur
|
()
|
|
136
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG23130920220167394
|
13/09/2022
|
Kulwinder kaur
|
2618005WL007238
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937056
|
|
Kulwinder kaur
|
()
|
|
137
|
KHERA
|
PB-18-005-039-001/66
(JHAM PUR)
|
2618005000NRG23130920220167397
|
13/09/2022
|
MANJIT KAUR
|
2618005WL007238
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937248
|
|
MANJIT KAUR
|
()
|
|
138
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG23130920220167402
|
13/09/2022
|
SATWINDER KAUR
|
2618005WL007238
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937252
|
|
SATWINDER KAUR
|
()
|
|
139
|
KHERA
|
PB-18-005-045-001/129
(KHERA)
|
2618005000NRG23130920220167117
|
13/09/2022
|
Baljit Kaur
|
2618005WL007214
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937054
|
|
Baljit Kaur
|
()
|
|
140
|
KHERA
|
PB-18-005-045-001/137
(KHERA)
|
2618005000NRG23130920220167118
|
13/09/2022
|
sarbjit Kaur
|
2618005WL007214
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937041
|
|
sarbjit Kaur
|
()
|
|
141
|
KHERA
|
PB-18-005-045-001/147
(KHERA)
|
2618005000NRG23130920220167119
|
13/09/2022
|
Rajvinder Kaur
|
2618005WL007214
|
Rajvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937020
|
|
Rajvinder Kaur
|
()
|
|
142
|
KHERA
|
PB-18-005-045-001/148
(KHERA)
|
2618005000NRG23130920220167120
|
13/09/2022
|
kuldeep Kaur
|
2618005WL007214
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937028
|
|
kuldeep Kaur
|
()
|
|
143
|
KHERA
|
PB-18-005-045-001/149
(KHERA)
|
2618005000NRG23130920220167121
|
13/09/2022
|
Jaspal Kaur
|
2618005WL007214
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937241
|
|
Jaspal Kaur
|
()
|
|
144
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG23130920220167123
|
13/09/2022
|
Hem raj
|
2618005WL007214
|
Hem raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937007
|
|
Hem raj
|
()
|
|
145
|
KHERA
|
PB-18-005-045-001/166
(KHERA)
|
2618005000NRG23130920220167124
|
13/09/2022
|
jeet singh
|
2618005WL007214
|
jeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937063
|
|
jeet singh
|
()
|
|
146
|
KHERA
|
PB-18-005-045-001/169
(KHERA)
|
2618005000NRG23130920220167125
|
13/09/2022
|
Sarbhjit kaur
|
2618005WL007214
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937031
|
|
Sarbhjit kaur
|
()
|
|
147
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG23130920220167126
|
13/09/2022
|
Sandeep kaur
|
2618005WL007214
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937009
|
|
Sandeep kaur
|
()
|
|
148
|
KHERA
|
PB-18-005-045-001/23
(KHERA)
|
2618005000NRG23130920220167128
|
13/09/2022
|
jaspreet kaur
|
2618005WL007214
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937029
|
|
jaspreet kaur
|
()
|
|
149
|
KHERA
|
PB-18-005-045-001/54
(KHERA)
|
2618005000NRG23130920220167137
|
13/09/2022
|
Swarn Kaur
|
2618005WL007214
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937244
|
|
Swarn Kaur
|
()
|
|
150
|
KHERA
|
PB-18-005-045-001/72
(KHERA)
|
2618005000NRG23130920220167139
|
13/09/2022
|
harjinder kaur
|
2618005WL007214
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937042
|
|
harjinder kaur
|
()
|
|
151
|
KHERA
|
PB-18-005-045-001/82
(KHERA)
|
2618005000NRG23130920220167140
|
13/09/2022
|
parmjit kaur
|
2618005WL007214
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937016
|
|
parmjit kaur
|
()
|
|
152
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG23130920220167141
|
13/09/2022
|
Baljit Kaur
|
2618005WL007214
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937002
|
|
Baljit Kaur
|
()
|
|
153
|
KHERA
|
PB-18-005-045-001/86
(KHERA)
|
2618005000NRG23130920220167142
|
13/09/2022
|
Mahinder Singh
|
2618005WL007214
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937240
|
|
Mahinder Singh
|
()
|
|
154
|
KHERA
|
PB-18-005-045-001/88
(KHERA)
|
2618005000NRG23130920220167143
|
13/09/2022
|
Jasvir Kaur
|
2618005WL007214
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937242
|
|
Jasvir Kaur
|
()
|
|
155
|
KHERA
|
PB-18-005-045-001/9
(KHERA)
|
2618005000NRG23130920220167144
|
13/09/2022
|
Harbans Kaur
|
2618005WL007214
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937059
|
|
Harbans Kaur
|
()
|
|
156
|
KHERA
|
PB-18-005-059-001/20
(NARAINA)
|
2618005000NRG23130920220166863
|
13/09/2022
|
Charn Kaur
|
2618005WL007207
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937030
|
|
Charn Kaur
|
()
|
|
157
|
KHERA
|
PB-18-005-059-001/89
(NARAINA)
|
2618005000NRG23130920220166888
|
13/09/2022
|
Dev kaur
|
2618005WL007207
|
Dev kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937052
|
|
Dev kaur
|
()
|
|
158
|
KHERA
|
PB-18-005-063-001/141
(PATTON)
|
2618005000NRG23130920220166944
|
13/09/2022
|
Kulwinder Kaur
|
2618005WL007210
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937034
|
|
Kulwinder Kaur
|
()
|
|
159
|
KHERA
|
PB-18-005-063-001/166
(PATTON)
|
2618005000NRG23130920220166946
|
13/09/2022
|
Pinky Rani
|
2618005WL007210
|
Pinky Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937064
|
|
Pinky Rani
|
()
|
|
160
|
KHERA
|
PB-18-005-063-001/78
(PATTON)
|
2618005000NRG23130920220166957
|
13/09/2022
|
Nirmal Kaur
|
2618005WL007210
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937256
|
|
Nirmal Kaur
|
()
|
|
161
|
KHERA
|
PB-18-005-063-001/88
(PATTON)
|
2618005000NRG23130920220166960
|
13/09/2022
|
Jaswant Kaur
|
2618005WL007210
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937255
|
|
Jaswant Kaur
|
()
|
|
162
|
KHERA
|
PB-18-005-064-001/119
(PIR JAIN)
|
2618005000NRG23130920220168561
|
13/09/2022
|
Balwinder Singh
|
2618005WL007284
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937062
|
|
Balwinder Singh
|
()
|
|
163
|
KHERA
|
PB-18-005-064-001/12
(PIR JAIN)
|
2618005000NRG23130920220168562
|
13/09/2022
|
Balvir Singh
|
2618005WL007284
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937032
|
|
Balvir Singh
|
()
|
|
164
|
KHERA
|
PB-18-005-064-001/15
(PIR JAIN)
|
2618005000NRG23130920220168568
|
13/09/2022
|
Manjit Kaur
|
2618005WL007284
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937073
|
|
Manjit Kaur
|
()
|
|
165
|
KHERA
|
PB-18-005-064-001/151
(PIR JAIN)
|
2618005000NRG23130920220168569
|
13/09/2022
|
kiranpreet Kaur
|
2618005WL007284
|
kiranpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937036
|
|
kiranpreet Kaur
|
()
|
|
166
|
KHERA
|
PB-18-005-064-001/155
(PIR JAIN)
|
2618005000NRG23130920220168570
|
13/09/2022
|
Surinder Kaur
|
2618005WL007284
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937049
|
|
Surinder Kaur
|
()
|
|
167
|
KHERA
|
PB-18-005-064-001/156
(PIR JAIN)
|
2618005000NRG23130920220168571
|
13/09/2022
|
Swaran Singh
|
2618005WL007284
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871936994
|
|
Swaran Singh
|
()
|
|
168
|
KHERA
|
PB-18-005-064-001/165
(PIR JAIN)
|
2618005000NRG23130920220168574
|
13/09/2022
|
Sukhjinder kaur
|
2618005WL007284
|
Sukhjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871936998
|
|
Sukhjinder kaur
|
()
|
|
169
|
KHERA
|
PB-18-005-064-001/175
(PIR JAIN)
|
2618005000NRG23130920220168576
|
13/09/2022
|
Dilbag Singh
|
2618005WL007284
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937011
|
|
Dilbag Singh
|
()
|
|
170
|
KHERA
|
PB-18-005-064-001/175
(PIR JAIN)
|
2618005000NRG23130920220168577
|
13/09/2022
|
Sita kumari
|
2618005WL007284
|
Sita kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937035
|
|
Sita kumari
|
()
|
|
171
|
KHERA
|
PB-18-005-064-001/178
(PIR JAIN)
|
2618005000NRG23130920220168578
|
13/09/2022
|
Karamjit kaur
|
2618005WL007284
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937046
|
|
Karamjit kaur
|
()
|
|
172
|
KHERA
|
PB-18-005-064-001/185
(PIR JAIN)
|
2618005000NRG23130920220168579
|
13/09/2022
|
Lakhvir singh
|
2618005WL007284
|
Lakhvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937072
|
|
Lakhvir singh
|
()
|
|
173
|
KHERA
|
PB-18-005-064-001/196
(PIR JAIN)
|
2618005000NRG23130920220168580
|
13/09/2022
|
Hardeep Kaur
|
2618005WL007284
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937038
|
|
Hardeep Kaur
|
()
|
|
174
|
KHERA
|
PB-18-005-064-001/199
(PIR JAIN)
|
2618005000NRG23130920220168581
|
13/09/2022
|
Ranjit Singh
|
2618005WL007284
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937010
|
|
Ranjit Singh
|
()
|
|
175
|
KHERA
|
PB-18-005-064-001/22
(PIR JAIN)
|
2618005000NRG23130920220168582
|
13/09/2022
|
Jasvir Singh
|
2618005WL007284
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871936995
|
|
Jasvir Singh
|
()
|
|
176
|
KHERA
|
PB-18-005-064-001/77
(PIR JAIN)
|
2618005000NRG23130920220168593
|
13/09/2022
|
Palwinder Singh
|
2618005WL007284
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937021
|
|
Palwinder Singh
|
()
|
|
177
|
KHERA
|
PB-18-005-064-001/8
(PIR JAIN)
|
2618005000NRG23130920220168594
|
13/09/2022
|
Shamsher Singh
|
2618005WL007284
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871936996
|
|
Shamsher Singh
|
()
|
|
178
|
KHERA
|
PB-18-005-064-001/86
(PIR JAIN)
|
2618005000NRG23130920220168596
|
13/09/2022
|
Ranjit kaur
|
2618005WL007284
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937000
|
|
Ranjit kaur
|
()
|
|
179
|
KHERA
|
PB-18-005-064-001/93
(PIR JAIN)
|
2618005000NRG23130920220168600
|
13/09/2022
|
sukhwinder kaur
|
2618005WL007284
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871936997
|
|
sukhwinder kaur
|
()
|
|
180
|
KHERA
|
PB-18-005-072-001/32
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23130920220167513
|
13/09/2022
|
swaran kaur
|
2618005WL007244
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871937060
|
|
swaran kaur
|
()
|
|
181
|
KHERA
|
PB-18-005-072-001/59
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23130920220167518
|
13/09/2022
|
Mahinder kaur
|
2618005WL007244
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937243
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185556
|
185556
|
|
|
|
|
|
|
|
|
182
|
KHERA
|
PB-18-005-072-001/49
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23130920220167517
|
13/09/2022
|
MANDEEP KAUR
|
2618005WL007244
|
MANDEEP KAUR
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937216
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
183
|
KHERA
|
PB-18-005-068-001/12
(RASEEDPUR)
|
2618005000NRG23130920220167527
|
13/09/2022
|
Nirver Singh
|
2618005WL007247
|
Nirver Singh
|
00354
|
PUNB0045310
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937217
|
|
Nirver Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
184
|
KHERA
|
PB-18-005-026-001/49
(DADU MAJRA)
|
2618005000NRG23130920220168090
|
13/09/2022
|
Rajwinder Kaur
|
2618005WL007264
|
Rajwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937228
|
|
Rajwinder Kaur
|
()
|
|
185
|
KHERA
|
PB-18-005-031-001/106
(GADHERA)
|
2618005000NRG23130920220166780
|
13/09/2022
|
Surinder Singh
|
2618005WL007205
|
Surinder Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937222
|
|
Surinder Singh
|
()
|
|
186
|
KHERA
|
PB-18-005-031-001/135
(GADHERA)
|
2618005000NRG23130920220166785
|
13/09/2022
|
Sukhjit Kaur
|
2618005WL007205
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937223
|
|
Sukhjit Kaur
|
()
|
|
187
|
KHERA
|
PB-18-005-031-001/199
(GADHERA)
|
2618005000NRG23130920220166792
|
13/09/2022
|
Angrej Kaur
|
2618005WL007205
|
Angrej Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937220
|
|
Angrej Kaur
|
()
|
|
188
|
KHERA
|
PB-18-005-031-001/205
(GADHERA)
|
2618005000NRG23130920220166793
|
13/09/2022
|
Manjit kaur
|
2618005WL007205
|
Manjit kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937221
|
|
Manjit kaur
|
()
|
|
189
|
KHERA
|
PB-18-005-031-001/208
(GADHERA)
|
2618005000NRG23130920220166794
|
13/09/2022
|
KULWINDER KAUR
|
2618005WL007205
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937227
|
|
KULWINDER KAUR
|
()
|
|
190
|
KHERA
|
PB-18-005-031-001/209
(GADHERA)
|
2618005000NRG23130920220166795
|
13/09/2022
|
Gurpreet Kaur
|
2618005WL007205
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937225
|
|
Gurpreet Kaur
|
()
|
|
191
|
KHERA
|
PB-18-005-031-001/210
(GADHERA)
|
2618005000NRG23130920220166796
|
13/09/2022
|
Surjit Singh
|
2618005WL007205
|
Surjit Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937224
|
|
Surjit Singh
|
()
|
|
192
|
KHERA
|
PB-18-005-031-001/217
(GADHERA)
|
2618005000NRG23130920220166797
|
13/09/2022
|
Swaran Singh
|
2618005WL007205
|
Swaran Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937234
|
|
Swaran Singh
|
()
|
|
193
|
KHERA
|
PB-18-005-031-001/24
(GADHERA)
|
2618005000NRG23130920220166798
|
13/09/2022
|
Khem Singh
|
2618005WL007205
|
Khem Singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937230
|
|
Khem Singh
|
()
|
|
194
|
KHERA
|
PB-18-005-031-001/41
(GADHERA)
|
2618005000NRG23130920220166805
|
13/09/2022
|
jaspal kaur
|
2618005WL007205
|
jaspal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937219
|
|
jaspal kaur
|
()
|
|
195
|
KHERA
|
PB-18-005-031-001/61
(GADHERA)
|
2618005000NRG23130920220166815
|
13/09/2022
|
Reshma kaur
|
2618005WL007205
|
Reshma kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937235
|
|
Reshma kaur
|
()
|
|
196
|
KHERA
|
PB-18-005-031-001/98
(GADHERA)
|
2618005000NRG23130920220166825
|
13/09/2022
|
Saroj Bala
|
2618005WL007205
|
Saroj Bala
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937231
|
|
Saroj Bala
|
()
|
|
197
|
KHERA
|
PB-18-005-031-001/99
(GADHERA)
|
2618005000NRG23130920220166826
|
13/09/2022
|
Kuljinder Kaur
|
2618005WL007205
|
Kuljinder Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937233
|
|
Kuljinder Kaur
|
()
|
|
198
|
KHERA
|
PB-18-005-064-001/159
(PIR JAIN)
|
2618005000NRG23130920220168572
|
13/09/2022
|
Kulveer Singh
|
2618005WL007284
|
Kulveer Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937218
|
|
Kulveer Singh
|
()
|
|
199
|
KHERA
|
PB-18-005-064-001/29
(PIR JAIN)
|
2618005000NRG23130920220168587
|
13/09/2022
|
Jaspreet Kaur
|
2618005WL007284
|
Jaspreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937229
|
|
Jaspreet Kaur
|
()
|
|
200
|
KHERA
|
PB-18-005-078-001/119
(SAMPELA)
|
2618005000NRG23130920220166898
|
13/09/2022
|
Som Singh
|
2618005WL007209
|
Som Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937226
|
|
Som Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
201
|
KHERA
|
PB-18-005-078-001/107
(SAMPELA)
|
2618005000NRG23130920220166893
|
13/09/2022
|
Amandeep Kaur
|
2618005WL007209
|
Amandeep Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937237
|
|
Amandeep Kaur
|
()
|
|
202
|
KHERA
|
PB-18-005-078-001/160
(SAMPELA)
|
2618005000NRG23130920220166909
|
13/09/2022
|
KAKA SINGH
|
2618005WL007209
|
KAKA SINGH
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937232
|
|
KAKA SINGH
|
()
|
|
203
|
KHERA
|
PB-18-005-078-001/184
(SAMPELA)
|
2618005000NRG23130920220166911
|
13/09/2022
|
Amarjeet kaur
|
2618005WL007209
|
Amarjeet kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937236
|
|
Amarjeet kaur
|
()
|
|
204
|
KHERA
|
PB-18-005-078-001/19
(SAMPELA)
|
2618005000NRG23130920220166912
|
13/09/2022
|
Charnjit Singh
|
2618005WL007209
|
Charnjit Singh
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937238
|
|
Charnjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
205
|
KHERA
|
PB-18-005-068-001/62
(RASEEDPUR)
|
2618005000NRG23130920220167540
|
13/09/2022
|
Gurwinder singh
|
2618005WL007247
|
Gurwinder singh
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937239
|
|
Gurwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
206
|
KHERA
|
PB-18-005-072-001/45
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23130920220167516
|
13/09/2022
|
Manpreet Kaur
|
2618005WL007244
|
Manpreet Kaur
|
00415
|
SBIN0005102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937074
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
207
|
KHERA
|
PB-18-005-084-001/78
(KHAN PUR)
|
2618005000NRG23130920220168141
|
13/09/2022
|
Narinder Singh
|
2618005WL007270
|
Narinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937075
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
208
|
KHERA
|
PB-18-005-068-001/54
(RASEEDPUR)
|
2618005000NRG23130920220167536
|
13/09/2022
|
Dharminder Singh
|
2618005WL007247
|
Dharminder Singh
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937076
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
209
|
KHERA
|
PB-18-005-031-001/59
(GADHERA)
|
2618005000NRG23130920220166813
|
13/09/2022
|
Jaspreet Kaur
|
2618005WL007205
|
Jaspreet Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937078
|
|
MISS JASPREET KAUR
|
()
|
|
210
|
KHERA
|
PB-18-005-044-001/180
(Guru Nank Nagar)
|
2618005000NRG23130920220167353
|
13/09/2022
|
ajaib singh
|
2618005WL007237
|
ajaib singh
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937077
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
211
|
KHERA
|
PB-18-005-031-001/25
(GADHERA)
|
2618005000NRG23130920220166799
|
13/09/2022
|
Ajit Singh
|
2618005WL007205
|
Ajit Singh
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5871937082
|
|
MR AJIT SINGH
|
()
|
|
212
|
KHERA
|
PB-18-005-061-001/107
(PAMOUR)
|
2618005000NRG23130920220167148
|
13/09/2022
|
Rajinder Singh
|
2618005WL007215
|
Rajinder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937081
|
|
MR RAJINDER SINGH
|
()
|
|
213
|
KHERA
|
PB-18-005-061-001/109
(PAMOUR)
|
2618005000NRG23130920220167149
|
13/09/2022
|
Amrik Singh
|
2618005WL007215
|
Amrik Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937083
|
|
MR AMRIK SINGH
|
()
|
|
214
|
KHERA
|
PB-18-005-063-001/151
(PATTON)
|
2618005000NRG23130920220166945
|
13/09/2022
|
Joginder Singh
|
2618005WL007210
|
Joginder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937080
|
|
MR JOGINDER SINGH
|
()
|
|
215
|
KHERA
|
PB-18-005-063-001/32
(PATTON)
|
2618005000NRG23130920220166948
|
13/09/2022
|
Paramjeet Kaur
|
2618005WL007210
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871937079
|
|
MRS PARAMJEET KAUR
|
()
|
|
216
|
KHERA
|
PB-18-005-063-001/4
(PATTON)
|
2618005000NRG23130920220166949
|
13/09/2022
|
Amarjit Kaur
|
2618005WL007210
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937085
|
|
MRS AMARJIT KAUR
|
()
|
|
217
|
KHERA
|
PB-18-005-063-001/73
(PATTON)
|
2618005000NRG23130920220166956
|
13/09/2022
|
DALBAG SINGH
|
2618005WL007210
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937084
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
218
|
KHERA
|
PB-18-005-002-001/14
(BADALI MAI KI)
|
2618005000NRG23130920220166725
|
13/09/2022
|
Kuldeep kaur
|
2618005WL007203
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937100
|
|
MRS KULDEEP KAUR
|
()
|
|
219
|
KHERA
|
PB-18-005-002-001/146
(BADALI MAI KI)
|
2618005000NRG23130920220166730
|
13/09/2022
|
Man Singh
|
2618005WL007203
|
Man Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937108
|
|
MR MANN SINGH
|
()
|
|
220
|
KHERA
|
PB-18-005-011-001/197
(BRASS)
|
2618005000NRG23130920220168096
|
13/09/2022
|
Madho Masih
|
2618005WL007265
|
Madho Masih
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937110
|
|
MR MADHO MASIH
|
()
|
|
221
|
KHERA
|
PB-18-005-011-001/216
(BRASS)
|
2618005000NRG23130920220168098
|
13/09/2022
|
LADDO
|
2618005WL007265
|
LADDO
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937098
|
|
MRS LAJO LAJO
|
()
|
|
222
|
KHERA
|
PB-18-005-011-001/23
(BRASS)
|
2618005000NRG23130920220168099
|
13/09/2022
|
Kanta rani
|
2618005WL007265
|
Kanta rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937123
|
|
MRS KANTA RANI
|
()
|
|
223
|
KHERA
|
PB-18-005-011-001/254
(BRASS)
|
2618005000NRG23130920220168101
|
13/09/2022
|
parmjit kaur
|
2618005WL007265
|
parmjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937099
|
|
MRS PARAMJIT KAUR
|
()
|
|
224
|
KHERA
|
PB-18-005-011-001/317
(BRASS)
|
2618005000NRG23130920220168106
|
13/09/2022
|
Balwinder Kaur
|
2618005WL007265
|
Balwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937088
|
|
MRS BALWINDER KAUR
|
()
|
|
225
|
KHERA
|
PB-18-005-011-001/347
(BRASS)
|
2618005000NRG23130920220168108
|
13/09/2022
|
Kulwinder kaur
|
2618005WL007265
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937128
|
|
MRS KULWINDER KAUR
|
()
|
|
226
|
KHERA
|
PB-18-005-011-001/354
(BRASS)
|
2618005000NRG23130920220168109
|
13/09/2022
|
narinder kaur
|
2618005WL007265
|
narinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937111
|
|
MRS NARINDER KAUR
|
()
|
|
227
|
KHERA
|
PB-18-005-011-001/390
(BRASS)
|
2618005000NRG23130920220168110
|
13/09/2022
|
Charanjit Kaur
|
2618005WL007265
|
Charanjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937121
|
|
MRS CHARANJIT KAUR
|
()
|
|
228
|
KHERA
|
PB-18-005-018-001/11
(BHAINI KHURD)
|
2618005000NRG23130920220166759
|
13/09/2022
|
Baljit Singh
|
2618005WL007204
|
Baljit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937118
|
|
MRS BALJEET KAUR
|
()
|
|
229
|
KHERA
|
PB-18-005-018-001/12
(BHAINI KHURD)
|
2618005000NRG23130920220166760
|
13/09/2022
|
Kamaljeet kaur
|
2618005WL007204
|
Kamaljeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937104
|
|
MISS KAMAL JEET KAUR
|
()
|
|
230
|
KHERA
|
PB-18-005-018-001/13
(BHAINI KHURD)
|
2618005000NRG23130920220166761
|
13/09/2022
|
Gurcharn Singh
|
2618005WL007204
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937113
|
|
MR GURCHARAN SINGH
|
()
|
|
231
|
KHERA
|
PB-18-005-018-001/14
(BHAINI KHURD)
|
2618005000NRG23130920220166762
|
13/09/2022
|
Amarjit Kaur
|
2618005WL007204
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937089
|
|
MRS AMARJEET KAUR
|
()
|
|
232
|
KHERA
|
PB-18-005-018-001/20
(BHAINI KHURD)
|
2618005000NRG23130920220166764
|
13/09/2022
|
ranjeet kaur
|
2618005WL007204
|
ranjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937092
|
|
MRS RAJNEET KAUR
|
()
|
|
233
|
KHERA
|
PB-18-005-018-001/3
(BHAINI KHURD)
|
2618005000NRG23130920220166766
|
13/09/2022
|
SARBJEET KAUR
|
2618005WL007204
|
SARBJEET KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937090
|
|
MR SARBJEET KAUR
|
()
|
|
234
|
KHERA
|
PB-18-005-018-001/50
(BHAINI KHURD)
|
2618005000NRG23130920220166767
|
13/09/2022
|
Dalbara Singh
|
2618005WL007204
|
Dalbara Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937115
|
|
SHRI DALBARA SINGH
|
()
|
|
235
|
KHERA
|
PB-18-005-018-001/52
(BHAINI KHURD)
|
2618005000NRG23130920220166768
|
13/09/2022
|
gurmeet kaur
|
2618005WL007204
|
gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937119
|
|
MRS GURMEET KAUR
|
()
|
|
236
|
KHERA
|
PB-18-005-018-001/55
(BHAINI KHURD)
|
2618005000NRG23130920220166770
|
13/09/2022
|
bavi
|
2618005WL007204
|
bavi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937087
|
|
MRS BAVI WO MEHARDEEN
|
()
|
|
237
|
KHERA
|
PB-18-005-018-001/58
(BHAINI KHURD)
|
2618005000NRG23130920220166771
|
13/09/2022
|
GURMEET KAUR
|
2618005WL007204
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937109
|
|
MRS GURMEET KAUR
|
()
|
|
238
|
KHERA
|
PB-18-005-018-001/59
(BHAINI KHURD)
|
2618005000NRG23130920220166772
|
13/09/2022
|
GURCHARAN SINGH
|
2618005WL007204
|
GURCHARAN SINGH
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937116
|
|
MR GURCHARAN SINGH SO CHUHAR SINGH
|
()
|
|
239
|
KHERA
|
PB-18-005-018-001/72
(BHAINI KHURD)
|
2618005000NRG23130920220166774
|
13/09/2022
|
ranjina
|
2618005WL007204
|
ranjina
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937127
|
|
MRS RAJINA
|
()
|
|
240
|
KHERA
|
PB-18-005-018-001/73
(BHAINI KHURD)
|
2618005000NRG23130920220166775
|
13/09/2022
|
zarina
|
2618005WL007204
|
zarina
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937124
|
|
MISS LEEZA UGS ZARINA
|
()
|
|
241
|
KHERA
|
PB-18-005-018-001/78
(BHAINI KHURD)
|
2618005000NRG23130920220166776
|
13/09/2022
|
Ranjeet kaur
|
2618005WL007204
|
Ranjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937122
|
|
MRS RANJIT KAUR WO CHARANJIT SINGH
|
()
|
|
242
|
KHERA
|
PB-18-005-018-001/79
(BHAINI KHURD)
|
2618005000NRG23130920220166777
|
13/09/2022
|
Harpreet kaur
|
2618005WL007204
|
Harpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937086
|
|
MRS HARPREET KAUR
|
()
|
|
243
|
KHERA
|
PB-18-005-033-001/102
(HARNA)
|
2618005000NRG23130920220167303
|
13/09/2022
|
jagtar singh
|
2618005WL007234
|
jagtar singh
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871937093
|
|
MR JAGTAR SINGH
|
()
|
|
244
|
KHERA
|
PB-18-005-033-001/19
(HARNA)
|
2618005000NRG23130920220167305
|
13/09/2022
|
KARAMJIT KAUR
|
2618005WL007234
|
KARAMJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937103
|
|
MRS KARAMJIT KAUR
|
()
|
|
245
|
KHERA
|
PB-18-005-033-001/25
(HARNA)
|
2618005000NRG23130920220167306
|
13/09/2022
|
kulwant kaur
|
2618005WL007234
|
kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937102
|
|
MRS KULWANT KAUR
|
()
|
|
246
|
KHERA
|
PB-18-005-033-001/29
(HARNA)
|
2618005000NRG23130920220167308
|
13/09/2022
|
Gurmeet kaur
|
2618005WL007234
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937101
|
|
MRS GURMIT KAUR
|
()
|
|
247
|
KHERA
|
PB-18-005-033-001/91
(HARNA)
|
2618005000NRG23130920220167314
|
13/09/2022
|
jaswant kaur
|
2618005WL007234
|
jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937120
|
|
MRS JASWANT KAUR
|
()
|
|
248
|
KHERA
|
PB-18-005-072-001/26
(RAMGARH SANIA/SAINI MAJRA)
|
2618005000NRG23130920220167512
|
13/09/2022
|
malkit kaur
|
2618005WL007244
|
malkit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937112
|
|
MRS MALKIT KAUR WO SWARAN SINGH
|
()
|
|
249
|
KHERA
|
PB-18-005-082-001/106
(TIMBER PUR)
|
2618005000NRG23130920220168276
|
13/09/2022
|
rajwinder kaur
|
2618005WL007278
|
rajwinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937106
|
|
MRS RAJWINDER KAUR
|
()
|
|
250
|
KHERA
|
PB-18-005-082-001/168
(TIMBER PUR)
|
2618005000NRG23130920220168286
|
13/09/2022
|
Lakhvir Singh
|
2618005WL007278
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937096
|
|
MR LAKHVIR SINGH
|
()
|
|
251
|
KHERA
|
PB-18-005-082-001/193
(TIMBER PUR)
|
2618005000NRG23130920220168290
|
13/09/2022
|
Jaspal kaur
|
2618005WL007278
|
Jaspal kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937126
|
|
MRS JASPAL KAUR
|
()
|
|
252
|
KHERA
|
PB-18-005-082-001/24
(TIMBER PUR)
|
2618005000NRG23130920220168294
|
13/09/2022
|
Krishan Kaur
|
2618005WL007278
|
Krishan Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937117
|
|
MRS KRISHAN KAUR
|
()
|
|
253
|
KHERA
|
PB-18-005-082-001/27
(TIMBER PUR)
|
2618005000NRG23130920220168296
|
13/09/2022
|
jaswinder kaur
|
2618005WL007278
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937105
|
|
MRS JASVINDER KAUR
|
()
|
|
254
|
KHERA
|
PB-18-005-082-001/270
(TIMBER PUR)
|
2618005000NRG23130920220168297
|
13/09/2022
|
kulwinder kaur
|
2618005WL007278
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871937094
|
|
MRS KULWINDER KAUR
|
()
|
|
255
|
KHERA
|
PB-18-005-082-001/276
(TIMBER PUR)
|
2618005000NRG23130920220168298
|
13/09/2022
|
Kulwinder kaur
|
2618005WL007278
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937095
|
|
MRS KULWINDER KAUR
|
()
|
|
256
|
KHERA
|
PB-18-005-082-001/283
(TIMBER PUR)
|
2618005000NRG23130920220168300
|
13/09/2022
|
Kesar Singh
|
2618005WL007278
|
Kesar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937091
|
|
MR KESAR SINGH
|
()
|
|
257
|
KHERA
|
PB-18-005-082-001/58
(TIMBER PUR)
|
2618005000NRG23130920220168307
|
13/09/2022
|
Paramjit kaur
|
2618005WL007278
|
Paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937107
|
|
MRS PARAMJIT KAUR
|
()
|
|
258
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG23130920220168308
|
13/09/2022
|
Butta Singh
|
2618005WL007278
|
Butta Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937097
|
|
MR BUTA SINGH
|
()
|
|
259
|
KHERA
|
PB-18-005-082-001/7
(TIMBER PUR)
|
2618005000NRG23130920220168309
|
13/09/2022
|
Sapinder Kaur
|
2618005WL007278
|
Sapinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871937125
|
|
MRS SAPINDER KAUR
|
()
|
|
260
|
KHERA
|
PB-18-005-082-001/9
(TIMBER PUR)
|
2618005000NRG23130920220168310
|
13/09/2022
|
Kuldeep Singh
|
2618005WL007278
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871937114
|
|
MRS LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78396
|
78396
|
|
|
|
|
|
|
|
|
261
|
KHERA
|
PB-18-005-030-001/97
(GAROHALIAN)
|
2618005000NRG23130920220166856
|
13/09/2022
|
Harjinder kaur
|
2618005WL007206
|
Harjinder kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937129
|
|
MISS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
262
|
KHERA
|
PB-18-005-061-001/106
(PAMOUR)
|
2618005000NRG23130920220167147
|
13/09/2022
|
Karamjit Kaur
|
2618005WL007215
|
Karamjit Kaur
|
00462
|
UCBA0002190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937141
|
|
KARAMJIT KAUR WOF JASBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
263
|
KHERA
|
PB-18-005-059-001/84
(NARAINA)
|
2618005000NRG23130920220166886
|
13/09/2022
|
daljeet kaur
|
2618005WL007207
|
daljeet kaur
|
00462
|
UCBA0002970
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871937139
|
|
DALJIT KAUR
|
()
|
|
264
|
KHERA
|
PB-18-005-061-001/130
(PAMOUR)
|
2618005000NRG23130920220167150
|
13/09/2022
|
Surinder Kaur
|
2618005WL007215
|
Surinder Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937142
|
|
SURINDER KAUR W/O SARABJIT SINGH
|
()
|
|
265
|
KHERA
|
PB-18-005-063-001/48
(PATTON)
|
2618005000NRG23130920220166951
|
13/09/2022
|
Surinder kaur
|
2618005WL007210
|
Surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937144
|
|
SURINDER KAUR W O HARBANS SINGH
|
()
|
|
266
|
KHERA
|
PB-18-005-063-001/92
(PATTON)
|
2618005000NRG23130920220166962
|
13/09/2022
|
Karamjit Kaur
|
2618005WL007210
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937143
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
267
|
KHERA
|
PB-18-005-028-001/138
(DHIRPUR)
|
2618005000NRG23130920220168521
|
13/09/2022
|
Sandeep Kaur
|
2618005WL007283
|
Sandeep Kaur
|
00462
|
UCBA0002990
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937145
|
|
SNEHAPREET KAUR UG SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
268
|
KHERA
|
PB-18-005-068-001/20
(RASEEDPUR)
|
2618005000NRG23130920220167531
|
13/09/2022
|
Randhir singh
|
2618005WL007247
|
Randhir singh
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871937140
|
|
Randhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490680
|
490680
|
|
|
|
|
|
|
|