S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHERA
|
PB-18-005-014-001/13 (BALAHRA)
|
2618005000NRG23220820220130809
|
22/08/2022
|
JASWINDER KAUR
|
2618005WL005853
|
JASWINDER KAUR
|
00032
|
UTIB0002166
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935516
|
|
JASWINDER KAUR
|
()
|
2
|
KHERA
|
PB-18-005-014-001/43 (BALAHRA)
|
2618005000NRG23220820220130822
|
22/08/2022
|
parveen begam
|
2618005WL005853
|
parveen begam
|
00032
|
UTIB0002166
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935423
|
|
parveen begam
|
()
|
3
|
KHERA
|
PB-18-005-066-001/13 (PATARSI KHURD)
|
2618005000NRG23220820220131333
|
22/08/2022
|
Harpreet Kaur
|
2618005WL005866
|
Harpreet Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935471
|
|
Harpreet Kaur
|
()
|
4
|
KHERA
|
PB-18-005-066-001/30 (PATARSI KHURD)
|
2618005000NRG23220820220131341
|
22/08/2022
|
jasvir kaur
|
2618005WL005866
|
jasvir kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935309
|
|
jasvir kaur
|
()
|
5
|
KHERA
|
PB-18-005-066-001/42 (PATARSI KHURD)
|
2618005000NRG23220820220131347
|
22/08/2022
|
Rimpy Kaur
|
2618005WL005866
|
Rimpy Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935375
|
|
Rimpy Kaur
|
()
|
6
|
KHERA
|
PB-18-005-066-001/63 (PATARSI KHURD)
|
2618005000NRG23220820220131355
|
22/08/2022
|
Malkit Kaur
|
2618005WL005866
|
Malkit Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935289
|
|
Malkit Kaur
|
()
|
7
|
KHERA
|
PB-18-005-066-001/7 (PATARSI KHURD)
|
2618005000NRG23220820220131356
|
22/08/2022
|
manjit kaur
|
2618005WL005866
|
manjit kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935285
|
|
manjit kaur
|
()
|
8
|
KHERA
|
PB-18-005-066-001/8 (PATARSI KHURD)
|
2618005000NRG23220820220131357
|
22/08/2022
|
rupinder kaur
|
2618005WL005866
|
rupinder kaur
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229935517
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-014-001/55 (BALAHRA)
|
2618005000NRG23220820220130827
|
22/08/2022
|
Hardeep Kaur
|
2618005WL005853
|
Hardeep Kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935544
|
|
Hardeep Kaur
|
()
|
10
|
KHERA
|
PB-18-005-044-001/29 (KOTLA BAJWARA)
|
2618005000NRG23220820220130406
|
22/08/2022
|
Charnjit Kaur
|
2618005WL005832
|
Charnjit Kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935543
|
|
Charnjit Kaur
|
()
|
11
|
KHERA
|
PB-18-005-053-001/178 (MANDOFAL)
|
2618005000NRG23220820220131240
|
22/08/2022
|
Baljit kaur
|
2618005WL005863
|
Baljit kaur
|
00045
|
BARB0SIRHIN
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935545
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-003-001/131 (BHAIRON PUR)
|
2618005000NRG23220820220130293
|
22/08/2022
|
Naru Kaur
|
2618005WL005830
|
Naru Kaur
|
00045
|
BARB0VJFAGA
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935547
|
|
Naru Kaur
|
()
|
13
|
KHERA
|
PB-18-005-003-001/138 (BHAIRON PUR)
|
2618005000NRG23220820220130296
|
22/08/2022
|
Rita Devi
|
2618005WL005830
|
Rita Devi
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935546
|
|
Rita Devi
|
()
|
14
|
KHERA
|
PB-18-005-059-001/86 (NARAINA)
|
2618005000NRG23220820220130437
|
22/08/2022
|
Harpreet Kaur
|
2618005WL005833
|
Harpreet Kaur
|
00045
|
BARB0VJFAGA
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935548
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-037-001/16 (ISAR HEL)
|
2618005000NRG23220820220131846
|
22/08/2022
|
Baljinder Kaur
|
2618005WL005887
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935552
|
|
Baljinder Kaur
|
()
|
16
|
KHERA
|
PB-18-005-037-001/57 (ISAR HEL)
|
2618005000NRG23220820220131869
|
22/08/2022
|
Swaran Kaur
|
2618005WL005887
|
Swaran Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935551
|
|
Swaran Kaur
|
()
|
17
|
KHERA
|
PB-18-005-044-001/202 (Guru Nank Nagar)
|
2618005000NRG23220820220131564
|
22/08/2022
|
Bhinder Kaur
|
2618005WL005875
|
Bhinder Kaur
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935550
|
|
Bhinder Kaur
|
()
|
18
|
KHERA
|
PB-18-005-067-001/97 (RANDHAWA)
|
2618005000NRG23220820220131440
|
22/08/2022
|
Jaspal Kaur
|
2618005WL005867
|
Jaspal Kaur
|
00048
|
BKID0006585
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935549
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-006-001/14 (BHAGAT PURA)
|
2618005000NRG23220820220130875
|
22/08/2022
|
Karam Singh
|
2618005WL005855
|
Karam Singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935578
|
|
Karam Singh
|
()
|
20
|
KHERA
|
PB-18-005-006-001/32 (BHAGAT PURA)
|
2618005000NRG23220820220130879
|
22/08/2022
|
Rajwant singh
|
2618005WL005855
|
Rajwant singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935252
|
|
Rajwant singh
|
()
|
21
|
KHERA
|
PB-18-005-009-001/431 (BHAGRANA)
|
2618005000NRG23220820220131498
|
22/08/2022
|
Simranjot Singh
|
2618005WL005869
|
Simranjot Singh
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229935257
|
|
Simranjot Singh
|
()
|
22
|
KHERA
|
PB-18-005-012-001/143 (BASSIAN)
|
2618005000NRG23220820220130254
|
22/08/2022
|
Sarabjeet Kaur
|
2618005WL005829
|
Sarabjeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935214
|
|
Sarabjeet Kaur
|
()
|
23
|
KHERA
|
PB-18-005-021-001/183 (CHUNNI KHURD)
|
2618005000NRG23220820220131030
|
22/08/2022
|
HARJINDER KAUR
|
2618005WL005859
|
HARJINDER KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935209
|
|
HARJINDER KAUR
|
()
|
24
|
KHERA
|
PB-18-005-021-001/324 (CHUNNI KHURD)
|
2618005000NRG23220820220131044
|
22/08/2022
|
Rani Devi
|
2618005WL005859
|
Rani Devi
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935568
|
|
Rani Devi
|
()
|
25
|
KHERA
|
PB-18-005-021-001/33 (CHUNNI KHURD)
|
2618005000NRG23220820220131046
|
22/08/2022
|
Kiranjit kaur
|
2618005WL005859
|
Kiranjit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935584
|
|
Kiranjit kaur
|
()
|
26
|
KHERA
|
PB-18-005-021-001/344 (CHUNNI KHURD)
|
2618005000NRG23220820220131048
|
22/08/2022
|
Rupinder Kaur
|
2618005WL005859
|
Rupinder Kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935581
|
|
Rupinder Kaur
|
()
|
27
|
KHERA
|
PB-18-005-021-001/349 (CHUNNI KHURD)
|
2618005000NRG23220820220131050
|
22/08/2022
|
Amarjeet Kaur
|
2618005WL005859
|
Amarjeet Kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935240
|
|
Amarjeet Kaur
|
()
|
28
|
KHERA
|
PB-18-005-021-001/371 (CHUNNI KHURD)
|
2618005000NRG23220820220131051
|
22/08/2022
|
Manjit Kaur
|
2618005WL005859
|
Manjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935590
|
|
Manjit Kaur
|
()
|
29
|
KHERA
|
PB-18-005-021-001/62 (CHUNNI KHURD)
|
2618005000NRG23220820220131053
|
22/08/2022
|
Sarabjit Kaur
|
2618005WL005859
|
Sarabjit Kaur
|
00051
|
MAHB0001492
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935570
|
|
Sarabjit Kaur
|
()
|
30
|
KHERA
|
PB-18-005-021-001/69 (CHUNNI KHURD)
|
2618005000NRG23220820220131056
|
22/08/2022
|
Harpreet Kaur
|
2618005WL005859
|
Harpreet Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935583
|
|
Harpreet Kaur
|
()
|
31
|
KHERA
|
PB-18-005-022-001/196 (CHUNNI KALAN)
|
2618005000NRG23220820220130951
|
22/08/2022
|
rajinder kaur
|
2618005WL005857
|
rajinder kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935208
|
|
rajinder kaur
|
()
|
32
|
KHERA
|
PB-18-005-022-001/305 (CHUNNI KALAN)
|
2618005000NRG23220820220130966
|
22/08/2022
|
Jarnail Kaur
|
2618005WL005857
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935341
|
|
Jarnail Kaur
|
()
|
33
|
KHERA
|
PB-18-005-022-001/80 (CHUNNI KALAN)
|
2618005000NRG23220820220130978
|
22/08/2022
|
SAROJ RANI
|
2618005WL005857
|
SAROJ RANI
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935207
|
|
SAROJ RANI
|
()
|
34
|
KHERA
|
PB-18-005-040-001/42 (KHANPUR BEHLAN)
|
2618005000NRG23220820220131541
|
22/08/2022
|
karmjit kaur
|
2618005WL005873
|
karmjit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935577
|
|
karmjit kaur
|
()
|
35
|
KHERA
|
PB-18-005-070-001/166 (RASOOL PUR)
|
2618005000NRG23220820220131885
|
22/08/2022
|
Mamta Rani
|
2618005WL005888
|
Mamta Rani
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935327
|
|
Mamta Rani
|
()
|
36
|
KHERA
|
PB-18-005-070-001/186 (RASOOL PUR)
|
2618005000NRG23220820220131894
|
22/08/2022
|
Anju Devi
|
2618005WL005888
|
Anju Devi
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935332
|
|
Anju Devi
|
()
|
37
|
KHERA
|
PB-18-005-070-001/204 (RASOOL PUR)
|
2618005000NRG23220820220131898
|
22/08/2022
|
Nisha
|
2618005WL005888
|
Nisha
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935256
|
|
Nisha
|
()
|
38
|
KHERA
|
PB-18-005-070-001/234 (RASOOL PUR)
|
2618005000NRG23220820220131902
|
22/08/2022
|
Daljit kaur
|
2618005WL005888
|
Daljit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935585
|
|
Daljit kaur
|
()
|
39
|
KHERA
|
PB-18-005-078-001/1 (SAMPELA)
|
2618005000NRG23220820220131442
|
22/08/2022
|
VIDYA
|
2618005WL005868
|
VIDYA
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935326
|
|
VIDYA
|
()
|
40
|
KHERA
|
PB-18-005-078-001/12 (SAMPELA)
|
2618005000NRG23220820220131449
|
22/08/2022
|
RANJIT KAUR
|
2618005WL005868
|
RANJIT KAUR
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935211
|
|
RANJIT KAUR
|
()
|
41
|
KHERA
|
PB-18-005-078-001/2 (SAMPELA)
|
2618005000NRG23220820220131463
|
22/08/2022
|
balvir kaur
|
2618005WL005868
|
balvir kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935210
|
|
balvir kaur
|
()
|
42
|
KHERA
|
PB-18-005-078-001/24 (SAMPELA)
|
2618005000NRG23220820220131465
|
22/08/2022
|
harjinder kaur
|
2618005WL005868
|
harjinder kaur
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935322
|
|
harjinder kaur
|
()
|
43
|
KHERA
|
PB-18-005-078-001/46 (SAMPELA)
|
2618005000NRG23220820220131473
|
22/08/2022
|
SHEELA
|
2618005WL005868
|
SHEELA
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935320
|
|
SHEELA
|
()
|
44
|
KHERA
|
PB-18-005-078-001/48 (SAMPELA)
|
2618005000NRG23220820220131474
|
22/08/2022
|
Kulwinder kaur
|
2618005WL005868
|
Kulwinder kaur
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935325
|
|
Kulwinder kaur
|
()
|
45
|
KHERA
|
PB-18-005-078-001/50 (SAMPELA)
|
2618005000NRG23220820220131475
|
22/08/2022
|
Bala Rani
|
2618005WL005868
|
Bala Rani
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935321
|
|
Bala Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
46
|
KHERA
|
PB-18-005-012-001/111 (BASSIAN)
|
2618005000NRG23220820220130243
|
22/08/2022
|
naib kaur
|
2618005WL005829
|
naib kaur
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935555
|
|
naib kaur
|
()
|
47
|
KHERA
|
PB-18-005-021-001/325 (CHUNNI KHURD)
|
2618005000NRG23220820220131045
|
22/08/2022
|
Bevi Rani
|
2618005WL005859
|
Bevi Rani
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935554
|
|
Bevi Rani
|
()
|
48
|
KHERA
|
PB-18-005-022-001/111 (CHUNNI KALAN)
|
2618005000NRG23220820220130938
|
22/08/2022
|
MANJU DEVI
|
2618005WL005857
|
MANJU DEVI
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935565
|
|
MANJU DEVI
|
()
|
49
|
KHERA
|
PB-18-005-022-001/331 (CHUNNI KALAN)
|
2618005000NRG23220820220130972
|
22/08/2022
|
Jagdev Singh
|
2618005WL005857
|
Jagdev Singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935557
|
|
Jagdev Singh
|
()
|
50
|
KHERA
|
PB-18-005-040-001/44 (KHANPUR BEHLAN)
|
2618005000NRG23220820220131542
|
22/08/2022
|
Kuldeep Kaur
|
2618005WL005873
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935199
|
|
Kuldeep Kaur
|
()
|
51
|
KHERA
|
PB-18-005-040-001/63 (KHANPUR BEHLAN)
|
2618005000NRG23220820220131546
|
22/08/2022
|
Rajwinder Kaur
|
2618005WL005873
|
Rajwinder Kaur
|
00078
|
CNRB0003432
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935556
|
|
Rajwinder Kaur
|
()
|
52
|
KHERA
|
PB-18-005-070-001/24 (RASOOL PUR)
|
2618005000NRG23220820220131905
|
22/08/2022
|
Gurpreet Kaur
|
2618005WL005888
|
Gurpreet Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935553
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-003-001/125 (BHAIRON PUR)
|
2618005000NRG23220820220130292
|
22/08/2022
|
Krishna devi
|
2618005WL005830
|
Krishna devi
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935202
|
|
Krishna devi
|
()
|
54
|
KHERA
|
PB-18-005-003-001/136 (BHAIRON PUR)
|
2618005000NRG23220820220130294
|
22/08/2022
|
parmjeet singh
|
2618005WL005830
|
parmjeet singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935204
|
|
parmjeet singh
|
()
|
55
|
KHERA
|
PB-18-005-003-001/33 (BHAIRON PUR)
|
2618005000NRG23220820220130302
|
22/08/2022
|
labh kaur
|
2618005WL005830
|
labh kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935566
|
|
labh kaur
|
()
|
56
|
KHERA
|
PB-18-005-003-001/45 (BHAIRON PUR)
|
2618005000NRG23220820220130304
|
22/08/2022
|
Bimal Kaur
|
2618005WL005830
|
Bimal Kaur
|
00078
|
CNRB0003452
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935191
|
|
Bimal Kaur
|
()
|
57
|
KHERA
|
PB-18-005-003-001/74 (BHAIRON PUR)
|
2618005000NRG23220820220130315
|
22/08/2022
|
jasvir kaur
|
2618005WL005830
|
jasvir kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935194
|
|
jasvir kaur
|
()
|
58
|
KHERA
|
PB-18-005-003-001/82 (BHAIRON PUR)
|
2618005000NRG23220820220130318
|
22/08/2022
|
rasham kaur
|
2618005WL005830
|
rasham kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935196
|
|
rasham kaur
|
()
|
59
|
KHERA
|
PB-18-005-003-001/94 (BHAIRON PUR)
|
2618005000NRG23220820220130325
|
22/08/2022
|
Bhupinder Kaur
|
2618005WL005830
|
Bhupinder Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935564
|
|
Bhupinder Kaur
|
()
|
60
|
KHERA
|
PB-18-005-014-001/3 (BALAHRA)
|
2618005000NRG23220820220130815
|
22/08/2022
|
Naseeb Kaur
|
2618005WL005853
|
Naseeb Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935195
|
|
Naseeb Kaur
|
()
|
61
|
KHERA
|
PB-18-005-044-001/115 (Guru Nank Nagar)
|
2618005000NRG23220820220131547
|
22/08/2022
|
Kala Ram
|
2618005WL005874
|
Kala Ram
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935563
|
|
Kala Ram
|
()
|
62
|
KHERA
|
PB-18-005-044-001/137 (KOTLA BAJWARA)
|
2618005000NRG23220820220131549
|
22/08/2022
|
Roshni Devi
|
2618005WL005875
|
Roshni Devi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935192
|
|
Roshni Devi
|
()
|
63
|
KHERA
|
PB-18-005-044-001/151 (Guru Nank Nagar)
|
2618005000NRG23220820220131551
|
22/08/2022
|
pinkydevi
|
2618005WL005875
|
pinkydevi
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935567
|
|
pinkydevi
|
()
|
64
|
KHERA
|
PB-18-005-044-001/190 (Guru Nank Nagar)
|
2618005000NRG23220820220131560
|
22/08/2022
|
sonia rani
|
2618005WL005875
|
sonia rani
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935187
|
|
sonia rani
|
()
|
65
|
KHERA
|
PB-18-005-044-001/196 (KOTLA BAJWARA)
|
2618005000NRG23220820220131561
|
22/08/2022
|
Prem Lata
|
2618005WL005875
|
Prem Lata
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935188
|
|
Prem Lata
|
()
|
66
|
KHERA
|
PB-18-005-044-001/197 (Guru Nank Nagar)
|
2618005000NRG23220820220131562
|
22/08/2022
|
Amandeep Kaur
|
2618005WL005875
|
Amandeep Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935189
|
|
Amandeep Kaur
|
()
|
67
|
KHERA
|
PB-18-005-044-001/198 (Guru Nank Nagar)
|
2618005000NRG23220820220131563
|
22/08/2022
|
Baljeet Kaur
|
2618005WL005875
|
Baljeet Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935190
|
|
Baljeet Kaur
|
()
|
68
|
KHERA
|
PB-18-005-044-001/209 (KOTLA BAJWARA)
|
2618005000NRG23220820220130398
|
22/08/2022
|
Jaswinder Kaur
|
2618005WL005832
|
Jaswinder Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935193
|
|
Jaswinder Kaur
|
()
|
69
|
KHERA
|
PB-18-005-044-001/213 (KOTLA BAJWARA)
|
2618005000NRG23220820220130399
|
22/08/2022
|
sampuran singh
|
2618005WL005832
|
sampuran singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935198
|
|
sampuran singh
|
()
|
70
|
KHERA
|
PB-18-005-044-001/84 (KOTLA BAJWARA)
|
2618005000NRG23220820220131565
|
22/08/2022
|
Harbans Kaur
|
2618005WL005875
|
Harbans Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935200
|
|
Harbans Kaur
|
()
|
71
|
KHERA
|
PB-18-005-067-001/106 (RANDHAWA)
|
2618005000NRG23220820220131364
|
22/08/2022
|
KULDEEP KAUR
|
2618005WL005867
|
KULDEEP KAUR
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935558
|
|
KULDEEP KAUR
|
()
|
72
|
KHERA
|
PB-18-005-067-001/116 (RANDHAWA)
|
2618005000NRG23220820220131369
|
22/08/2022
|
manjit kaur
|
2618005WL005867
|
manjit kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935560
|
|
manjit kaur
|
()
|
73
|
KHERA
|
PB-18-005-067-001/172 (RANDHAWA)
|
2618005000NRG23220820220131393
|
22/08/2022
|
Sandeep kaur
|
2618005WL005867
|
Sandeep kaur
|
00078
|
CNRB0003452
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229935206
|
|
Sandeep kaur
|
()
|
74
|
KHERA
|
PB-18-005-067-001/24 (RANDHAWA)
|
2618005000NRG23220820220131401
|
22/08/2022
|
jaspal kaur
|
2618005WL005867
|
jaspal kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935197
|
|
jaspal kaur
|
()
|
75
|
KHERA
|
PB-18-005-067-001/25 (RANDHAWA)
|
2618005000NRG23220820220131402
|
22/08/2022
|
Sarabjit Kaur
|
2618005WL005867
|
Sarabjit Kaur
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935562
|
|
Sarabjit Kaur
|
()
|
76
|
KHERA
|
PB-18-005-067-001/55 (RANDHAWA)
|
2618005000NRG23220820220131420
|
22/08/2022
|
Malkit Singh
|
2618005WL005867
|
Malkit Singh
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935203
|
|
Malkit Singh
|
()
|
77
|
KHERA
|
PB-18-005-067-001/74 (RANDHAWA)
|
2618005000NRG23220820220131424
|
22/08/2022
|
Harnek Singh
|
2618005WL005867
|
Harnek Singh
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935561
|
|
Harnek Singh
|
()
|
78
|
KHERA
|
PB-18-005-067-001/75 (RANDHAWA)
|
2618005000NRG23220820220131426
|
22/08/2022
|
shinder singh
|
2618005WL005867
|
shinder singh
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935201
|
|
shinder singh
|
()
|
79
|
KHERA
|
PB-18-005-067-001/99 (RANDHAWA)
|
2618005000NRG23220820220131441
|
22/08/2022
|
BIBO KAUR
|
2618005WL005867
|
BIBO KAUR
|
00078
|
CNRB0003452
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935559
|
|
BIBO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
80
|
KHERA
|
PB-18-005-067-001/174 (RANDHAWA)
|
2618005000NRG23220820220131394
|
22/08/2022
|
Kuldeep Kaur
|
2618005WL005867
|
Kuldeep Kaur
|
00078
|
CNRB0018121
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935205
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
81
|
KHERA
|
PB-18-005-078-001/140 (SAMPELA)
|
2618005000NRG23220820220131454
|
22/08/2022
|
kulwinder kaur
|
2618005WL005868
|
kulwinder kaur
|
00152
|
HDFC0003601
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935328
|
|
kulwinder kaur
|
()
|
82
|
KHERA
|
PB-18-005-078-001/162 (SAMPELA)
|
2618005000NRG23220820220131461
|
22/08/2022
|
Sandeep Kaur
|
2618005WL005868
|
Sandeep Kaur
|
00152
|
HDFC0003601
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935337
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
83
|
KHERA
|
PB-18-005-002-001/156 (BADALI MAI KI)
|
2618005000NRG23220820220130210
|
22/08/2022
|
Sukhwinder singh
|
2618005WL005828
|
Sukhwinder singh
|
00152
|
HDFC0003605
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935586
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
84
|
KHERA
|
PB-18-005-027-001/187 (DAFERA)
|
2618005000NRG23220820220130360
|
22/08/2022
|
Jaspal Kaur
|
2618005WL005831
|
Jaspal Kaur
|
00168
|
ICIC0002754
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935342
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
85
|
KHERA
|
PB-18-005-044-001/179 (Guru Nank Nagar)
|
2618005000NRG23220820220131556
|
22/08/2022
|
Tarsem Singh
|
2618005WL005875
|
Tarsem Singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935215
|
|
Tarsem Singh
|
()
|
86
|
KHERA
|
PB-18-005-044-001/186 (Guru Nank Nagar)
|
2618005000NRG23220820220131558
|
22/08/2022
|
samaranjit kaur
|
2618005WL005875
|
samaranjit kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935569
|
|
samaranjit kaur
|
()
|
87
|
KHERA
|
PB-18-005-044-001/188 (Guru Nank Nagar)
|
2618005000NRG23220820220131559
|
22/08/2022
|
Kulwant Kaur
|
2618005WL005875
|
Kulwant Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935333
|
|
Kulwant Kaur
|
()
|
88
|
KHERA
|
PB-18-005-044-001/215 (KOTLA BAJWARA)
|
2618005000NRG23220820220130400
|
22/08/2022
|
kulwinder singh
|
2618005WL005832
|
kulwinder singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935216
|
|
kulwinder singh
|
()
|
89
|
KHERA
|
PB-18-005-044-001/218 (KOTLA BAJWARA)
|
2618005000NRG23220820220130402
|
22/08/2022
|
Lakhwinder Kaur
|
2618005WL005832
|
Lakhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935212
|
|
Lakhwinder Kaur
|
()
|
90
|
KHERA
|
PB-18-005-044-001/235 (KOTLA BAJWARA)
|
2618005000NRG23220820220130404
|
22/08/2022
|
pritam kaur
|
2618005WL005832
|
pritam kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935580
|
|
pritam kaur
|
()
|
91
|
KHERA
|
PB-18-005-044-001/238 (KOTLA BAJWARA)
|
2618005000NRG23220820220130405
|
22/08/2022
|
Kulwinder Kaur
|
2618005WL005832
|
Kulwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935582
|
|
Kulwinder Kaur
|
()
|
92
|
KHERA
|
PB-18-005-044-001/80 (KOTLA BAJWARA)
|
2618005000NRG23220820220130410
|
22/08/2022
|
Jaswinder Kaur
|
2618005WL005832
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935344
|
|
Jaswinder Kaur
|
()
|
93
|
KHERA
|
PB-18-005-053-001/147 (MANDOFAL)
|
2618005000NRG23220820220131226
|
22/08/2022
|
Gurmel Kaur
|
2618005WL005863
|
Gurmel Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935323
|
|
Gurmel Kaur
|
()
|
94
|
KHERA
|
PB-18-005-053-001/150 (MANDOFAL)
|
2618005000NRG23220820220131227
|
22/08/2022
|
Charanjeet Kaur
|
2618005WL005863
|
Charanjeet Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935324
|
|
Charanjeet Kaur
|
()
|
95
|
KHERA
|
PB-18-005-053-001/154 (MANDOFAL)
|
2618005000NRG23220820220131228
|
22/08/2022
|
Mandeep Kaur
|
2618005WL005863
|
Mandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935330
|
|
Mandeep Kaur
|
()
|
96
|
KHERA
|
PB-18-005-053-001/155 (MANDOFAL)
|
2618005000NRG23220820220131229
|
22/08/2022
|
Baljinder Kaur
|
2618005WL005863
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935331
|
|
Baljinder Kaur
|
()
|
97
|
KHERA
|
PB-18-005-053-001/158 (MANDOFAL)
|
2618005000NRG23220820220131230
|
22/08/2022
|
Amarjeet Kaur
|
2618005WL005863
|
Amarjeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935334
|
|
Amarjeet Kaur
|
()
|
98
|
KHERA
|
PB-18-005-053-001/162 (MANDOFAL)
|
2618005000NRG23220820220131232
|
22/08/2022
|
Ajit Kaur
|
2618005WL005863
|
Ajit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935339
|
|
Ajit Kaur
|
()
|
99
|
KHERA
|
PB-18-005-053-001/163 (MANDOFAL)
|
2618005000NRG23220820220131233
|
22/08/2022
|
Ajmer Singh
|
2618005WL005863
|
Ajmer Singh
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935340
|
|
Ajmer Singh
|
()
|
100
|
KHERA
|
PB-18-005-053-001/166 (MANDOFAL)
|
2618005000NRG23220820220131234
|
22/08/2022
|
Ajmer Kaur
|
2618005WL005863
|
Ajmer Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935343
|
|
Ajmer Kaur
|
()
|
101
|
KHERA
|
PB-18-005-053-001/168 (MANDOFAL)
|
2618005000NRG23220820220131235
|
22/08/2022
|
Baljeet Singh
|
2618005WL005863
|
Baljeet Singh
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229935576
|
|
Baljeet Singh
|
()
|
102
|
KHERA
|
PB-18-005-053-001/169 (MANDOFAL)
|
2618005000NRG23220820220131236
|
22/08/2022
|
Sukhchain kaur
|
2618005WL005863
|
Sukhchain kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935574
|
|
Sukhchain kaur
|
()
|
103
|
KHERA
|
PB-18-005-053-001/170 (MANDOFAL)
|
2618005000NRG23220820220131238
|
22/08/2022
|
Kuldeep kaur
|
2618005WL005863
|
Kuldeep kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935575
|
|
Kuldeep kaur
|
()
|
104
|
KHERA
|
PB-18-005-053-001/177 (MANDOFAL)
|
2618005000NRG23220820220131239
|
22/08/2022
|
Amandeep Kaur
|
2618005WL005863
|
Amandeep Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935588
|
|
Amandeep Kaur
|
()
|
105
|
KHERA
|
PB-18-005-053-001/180 (MANDOFAL)
|
2618005000NRG23220820220131242
|
22/08/2022
|
Jagjit Kaur
|
2618005WL005863
|
Jagjit Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935213
|
|
Jagjit Kaur
|
()
|
106
|
KHERA
|
PB-18-005-053-001/31 (MANDOFAL)
|
2618005000NRG23220820220131244
|
22/08/2022
|
Gurmeet Kaur
|
2618005WL005863
|
Gurmeet Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935335
|
|
Gurmeet Kaur
|
()
|
107
|
KHERA
|
PB-18-005-053-001/36 (MANDOFAL)
|
2618005000NRG23220820220131246
|
22/08/2022
|
Baljinder Kaur
|
2618005WL005863
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935336
|
|
Baljinder Kaur
|
()
|
108
|
KHERA
|
PB-18-005-053-001/41 (MANDOFAL)
|
2618005000NRG23220820220131247
|
22/08/2022
|
Dharmpal
|
2618005WL005863
|
Dharmpal
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229935579
|
|
Dharmpal
|
()
|
109
|
KHERA
|
PB-18-005-053-001/51 (MANDOFAL)
|
2618005000NRG23220820220131248
|
22/08/2022
|
Manjit Kaur
|
2618005WL005863
|
Manjit Kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935329
|
|
Manjit Kaur
|
()
|
110
|
KHERA
|
PB-18-005-053-001/54 (MANDOFAL)
|
2618005000NRG23220820220131249
|
22/08/2022
|
Sher Kaur
|
2618005WL005863
|
Sher Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935572
|
|
Sher Kaur
|
()
|
111
|
KHERA
|
PB-18-005-053-001/6 (MANDOFAL)
|
2618005000NRG23220820220131250
|
22/08/2022
|
Surjit Kaur
|
2618005WL005863
|
Surjit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935573
|
|
Surjit Kaur
|
()
|
112
|
KHERA
|
PB-18-005-053-001/73 (MANDOFAL)
|
2618005000NRG23220820220131252
|
22/08/2022
|
prabhjot kaur
|
2618005WL005863
|
prabhjot kaur
|
00176
|
IDIB000F512
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935587
|
|
prabhjot kaur
|
()
|
113
|
KHERA
|
PB-18-005-086-001/205 (Guru Nank Nagar)
|
2618005000NRG23220820220131566
|
22/08/2022
|
Kirandeep Kaur
|
2618005WL005875
|
Kirandeep Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935571
|
|
Kirandeep Kaur
|
()
|
114
|
KHERA
|
PB-18-005-086-001/222 (Guru Nank Nagar)
|
2618005000NRG23220820220131567
|
22/08/2022
|
Rajvir kaur
|
2618005WL005875
|
Rajvir kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935591
|
|
Rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
115
|
KHERA
|
PB-18-005-059-001/68 (NARAINA)
|
2618005000NRG23220820220130434
|
22/08/2022
|
sukhjinder kaur
|
2618005WL005833
|
sukhjinder kaur
|
00176
|
IDIB000M304
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935338
|
|
sukhjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
116
|
KHERA
|
PB-18-005-003-001/137 (BHAIRON PUR)
|
2618005000NRG23220820220130295
|
22/08/2022
|
Habiban
|
2618005WL005830
|
Habiban
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935589
|
|
Habiban
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
117
|
KHERA
|
PB-18-005-027-001/180 (DAFERA)
|
2618005000NRG23220820220130359
|
22/08/2022
|
Neetu
|
2618005WL005831
|
Neetu
|
00177
|
IOBA0002347
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4229935592
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
118
|
KHERA
|
PB-18-005-003-001/16 (BHAIRON PUR)
|
2618005000NRG23220820220130297
|
22/08/2022
|
Baljit Kaur
|
2618005WL005830
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935429
|
|
Baljit Kaur
|
()
|
119
|
KHERA
|
PB-18-005-005-001/79 (BHAGAN PUR)
|
2618005000NRG23220820220130864
|
22/08/2022
|
Neetu rani
|
2618005WL005854
|
Neetu rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935484
|
|
Neetu rani
|
()
|
120
|
KHERA
|
PB-18-005-010-001/86 (BALAHRI KHURD)
|
2618005000NRG23220820220132113
|
22/08/2022
|
Harjeet Kaur
|
2618005WL005893
|
Harjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935301
|
|
Harjeet Kaur
|
()
|
121
|
KHERA
|
PB-18-005-026-001/13 (DADU MAJRA)
|
2618005000NRG23220820220131066
|
22/08/2022
|
Jodh Singh
|
2618005WL005860
|
Jodh Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935377
|
|
Jodh Singh
|
()
|
122
|
KHERA
|
PB-18-005-026-001/197 (DADU MAJRA)
|
2618005000NRG23220820220131083
|
22/08/2022
|
Rajwinder Kaur
|
2618005WL005860
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935271
|
|
Rajwinder Kaur
|
()
|
123
|
KHERA
|
PB-18-005-026-001/50 (DADU MAJRA)
|
2618005000NRG23220820220131114
|
22/08/2022
|
gurpal singh
|
2618005WL005860
|
gurpal singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935379
|
|
gurpal singh
|
()
|
124
|
KHERA
|
PB-18-005-026-001/55 (DADU MAJRA)
|
2618005000NRG23220820220131118
|
22/08/2022
|
Mejar Singh
|
2618005WL005860
|
Mejar Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935376
|
|
Mejar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
125
|
KHERA
|
PB-18-005-009-001/335 (BHAGRANA)
|
2618005000NRG23220820220131491
|
22/08/2022
|
Kulwinder Kaur
|
2618005WL005869
|
Kulwinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935367
|
|
Kulwinder Kaur
|
()
|
126
|
KHERA
|
PB-18-005-012-001/135 (BASSIAN)
|
2618005000NRG23220820220130251
|
22/08/2022
|
ranjit kaur
|
2618005WL005829
|
ranjit kaur
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935597
|
|
ranjit kaur
|
()
|
127
|
KHERA
|
PB-18-005-012-001/137 (BASSIAN)
|
2618005000NRG23220820220130252
|
22/08/2022
|
akwinder kaur
|
2618005WL005829
|
akwinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935602
|
|
akwinder kaur
|
()
|
128
|
KHERA
|
PB-18-005-012-001/142 (BASSIAN)
|
2618005000NRG23220820220130253
|
22/08/2022
|
Amarjeet Kaur
|
2618005WL005829
|
Amarjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935244
|
|
Amarjeet Kaur
|
()
|
129
|
KHERA
|
PB-18-005-022-001/311 (CHUNNI KALAN)
|
2618005000NRG23220820220130969
|
22/08/2022
|
Ranveer Kaur
|
2618005WL005857
|
Ranveer Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935466
|
|
Ranveer Kaur
|
()
|
130
|
KHERA
|
PB-18-005-022-001/315 (CHUNNI KALAN)
|
2618005000NRG23220820220130971
|
22/08/2022
|
Meena
|
2618005WL005857
|
Meena
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935462
|
|
Meena
|
()
|
131
|
KHERA
|
PB-18-005-022-001/341 (CHUNNI KALAN)
|
2618005000NRG23220820220130973
|
22/08/2022
|
Sakinder kaur
|
2618005WL005857
|
Sakinder kaur
|
00349
|
PSIB0000217
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229935608
|
|
Sakinder kaur
|
()
|
132
|
KHERA
|
PB-18-005-022-001/362 (CHUNNI KALAN)
|
2618005000NRG23220820220130974
|
22/08/2022
|
Amrik Singh
|
2618005WL005857
|
Amrik Singh
|
00349
|
PSIB0000217
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935255
|
|
Amrik Singh
|
()
|
133
|
KHERA
|
PB-18-005-040-001/1 (KHANPUR BEHLAN)
|
2618005000NRG23220820220131529
|
22/08/2022
|
Darbaar Kaur
|
2618005WL005873
|
Darbaar Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935447
|
|
Darbaar Kaur
|
()
|
134
|
KHERA
|
PB-18-005-040-001/20 (KHANPUR BEHLAN)
|
2618005000NRG23220820220131531
|
22/08/2022
|
KELASH
|
2618005WL005873
|
KELASH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935350
|
|
KELASH
|
()
|
135
|
KHERA
|
PB-18-005-040-001/28 (KHANPUR BEHLAN)
|
2618005000NRG23220820220131536
|
22/08/2022
|
Rajinder Kaur
|
2618005WL005873
|
Rajinder Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935595
|
|
Rajinder Kaur
|
()
|
136
|
KHERA
|
PB-18-005-040-001/29 (KHANPUR BEHLAN)
|
2618005000NRG23220820220131537
|
22/08/2022
|
Amandeep Kaur
|
2618005WL005873
|
Amandeep Kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935599
|
|
Amandeep Kaur
|
()
|
137
|
KHERA
|
PB-18-005-040-001/33 (KHANPUR BEHLAN)
|
2618005000NRG23220820220131538
|
22/08/2022
|
Lakhvir kaur
|
2618005WL005873
|
Lakhvir kaur
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935233
|
|
Lakhvir kaur
|
()
|
138
|
KHERA
|
PB-18-005-078-001/14 (SAMPELA)
|
2618005000NRG23220820220131453
|
22/08/2022
|
Kulwant Kaur
|
2618005WL005868
|
Kulwant Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935230
|
|
Kulwant Kaur
|
()
|
139
|
KHERA
|
PB-18-005-078-001/35 (SAMPELA)
|
2618005000NRG23220820220131469
|
22/08/2022
|
Baljit kaur
|
2618005WL005868
|
Baljit kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935231
|
|
Baljit kaur
|
()
|
140
|
KHERA
|
PB-18-005-078-001/43 (SAMPELA)
|
2618005000NRG23220820220131472
|
22/08/2022
|
Parmjit kaur
|
2618005WL005868
|
Parmjit kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935232
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
141
|
KHERA
|
PB-18-005-007-001/163 (BADALI ALA SINGH)
|
2618005000NRG23220820220132260
|
22/08/2022
|
Charanjit Kaur
|
2618005WL005900
|
Charanjit Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935360
|
|
Charanjit Kaur
|
()
|
142
|
KHERA
|
PB-18-005-007-001/184 (BADALI ALA SINGH)
|
2618005000NRG23220820220132262
|
22/08/2022
|
Karnail Kaur
|
2618005WL005900
|
Karnail Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935365
|
|
Karnail Kaur
|
()
|
143
|
KHERA
|
PB-18-005-007-001/188 (BADALI ALA SINGH)
|
2618005000NRG23220820220132263
|
22/08/2022
|
Amarjit Kaur
|
2618005WL005900
|
Amarjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935444
|
|
Amarjit Kaur
|
()
|
144
|
KHERA
|
PB-18-005-007-001/194 (BADALI ALA SINGH)
|
2618005000NRG23220820220132266
|
22/08/2022
|
Gurmeet Kaur
|
2618005WL005900
|
Gurmeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935455
|
|
Gurmeet Kaur
|
()
|
145
|
KHERA
|
PB-18-005-007-001/200 (BADALI ALA SINGH)
|
2618005000NRG23220820220132267
|
22/08/2022
|
Balvir Singh
|
2618005WL005900
|
Balvir Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935458
|
|
Balvir Singh
|
()
|
146
|
KHERA
|
PB-18-005-007-001/210 (BADALI ALA SINGH)
|
2618005000NRG23220820220132268
|
22/08/2022
|
Komalpreet Kaur
|
2618005WL005900
|
Komalpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935600
|
|
Komalpreet Kaur
|
()
|
147
|
KHERA
|
PB-18-005-007-001/337 (BADALI ALA SINGH)
|
2618005000NRG23220820220132273
|
22/08/2022
|
Reena
|
2618005WL005900
|
Reena
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935613
|
|
Reena
|
()
|
148
|
KHERA
|
PB-18-005-007-001/356 (BADALI ALA SINGH)
|
2618005000NRG23220820220132275
|
22/08/2022
|
Kiranjeet Kaur
|
2618005WL005900
|
Kiranjeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935259
|
|
Kiranjeet Kaur
|
()
|
149
|
KHERA
|
PB-18-005-007-001/390 (BADALI ALA SINGH)
|
2618005000NRG23220820220132277
|
22/08/2022
|
Jasmer Singh
|
2618005WL005900
|
Jasmer Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935243
|
|
Jasmer Singh
|
()
|
150
|
KHERA
|
PB-18-005-007-001/394 (BADALI ALA SINGH)
|
2618005000NRG23220820220132279
|
22/08/2022
|
Jarnail Singh
|
2618005WL005900
|
Jarnail Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935258
|
|
Jarnail Singh
|
()
|
151
|
KHERA
|
PB-18-005-007-001/399 (BADALI ALA SINGH)
|
2618005000NRG23220820220132281
|
22/08/2022
|
Satwant kaur
|
2618005WL005900
|
Satwant kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935253
|
|
Satwant kaur
|
()
|
152
|
KHERA
|
PB-18-005-007-001/401 (BADALI ALA SINGH)
|
2618005000NRG23220820220132282
|
22/08/2022
|
Dalbir Singh
|
2618005WL005900
|
Dalbir Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935369
|
|
Dalbir Singh
|
()
|
153
|
KHERA
|
PB-18-005-007-001/46 (BADALI ALA SINGH)
|
2618005000NRG23220820220132286
|
22/08/2022
|
Saroj Bala
|
2618005WL005900
|
Saroj Bala
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935362
|
|
Saroj Bala
|
()
|
154
|
KHERA
|
PB-18-005-007-001/96 (BADALI ALA SINGH)
|
2618005000NRG23220820220132302
|
22/08/2022
|
bant singh
|
2618005WL005900
|
bant singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935228
|
|
bant singh
|
()
|
155
|
KHERA
|
PB-18-005-010-001/108 (BALAHRI KHURD)
|
2618005000NRG23220820220132048
|
22/08/2022
|
Manpreet Kaur
|
2618005WL005893
|
Manpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935254
|
|
Manpreet Kaur
|
()
|
156
|
KHERA
|
PB-18-005-010-001/117 (BALAHRI KHURD)
|
2618005000NRG23220820220132055
|
22/08/2022
|
Lavly Singh
|
2618005WL005893
|
Lavly Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935370
|
|
Lavly Singh
|
()
|
157
|
KHERA
|
PB-18-005-038-001/106 (JAMIT GARH)
|
2618005000NRG23220820220131158
|
22/08/2022
|
jaswinder kaur
|
2618005WL005862
|
jaswinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935241
|
|
jaswinder kaur
|
()
|
158
|
KHERA
|
PB-18-005-038-001/108 (JAMIT GARH)
|
2618005000NRG23220820220131159
|
22/08/2022
|
PARAMJIT KAUR
|
2618005WL005862
|
PARAMJIT KAUR
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935219
|
|
PARAMJIT KAUR
|
()
|
159
|
KHERA
|
PB-18-005-038-001/141 (JAMIT GARH)
|
2618005000NRG23220820220131170
|
22/08/2022
|
Baby
|
2618005WL005862
|
Baby
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935463
|
|
Baby
|
()
|
160
|
KHERA
|
PB-18-005-038-001/145 (JAMIT GARH)
|
2618005000NRG23220820220131173
|
22/08/2022
|
Babli Kaur
|
2618005WL005862
|
Babli Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935467
|
|
Babli Kaur
|
()
|
161
|
KHERA
|
PB-18-005-038-001/150 (JAMIT GARH)
|
2618005000NRG23220820220131175
|
22/08/2022
|
Manpreet kaur
|
2618005WL005862
|
Manpreet kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935610
|
|
Manpreet kaur
|
()
|
162
|
KHERA
|
PB-18-005-038-001/154 (JAMIT GARH)
|
2618005000NRG23220820220131177
|
22/08/2022
|
Harpreet Kaur
|
2618005WL005862
|
Harpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935236
|
|
Harpreet Kaur
|
()
|
163
|
KHERA
|
PB-18-005-038-001/21 (JAMIT GARH)
|
2618005000NRG23220820220131182
|
22/08/2022
|
Parmjeet Kaur
|
2618005WL005862
|
Parmjeet Kaur
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935220
|
|
Parmjeet Kaur
|
()
|
164
|
KHERA
|
PB-18-005-058-001/28 (NIAMUN MAJRA)
|
2618005000NRG23220820220131262
|
22/08/2022
|
VARINDER SINGH
|
2618005WL005864
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935347
|
|
VARINDER SINGH
|
()
|
165
|
KHERA
|
PB-18-005-058-001/49 (NIAMUN MAJRA)
|
2618005000NRG23220820220131276
|
22/08/2022
|
Seema Devi
|
2618005WL005864
|
Seema Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935446
|
|
Seema Devi
|
()
|
166
|
KHERA
|
PB-18-005-058-001/51 (NIAMUN MAJRA)
|
2618005000NRG23220820220131279
|
22/08/2022
|
Seema Rani
|
2618005WL005864
|
Seema Rani
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935451
|
|
Seema Rani
|
()
|
167
|
KHERA
|
PB-18-005-058-001/52 (NIAMUN MAJRA)
|
2618005000NRG23220820220131280
|
22/08/2022
|
Gaganpreet Singh
|
2618005WL005864
|
Gaganpreet Singh
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935452
|
|
Gaganpreet Singh
|
()
|
168
|
KHERA
|
PB-18-005-058-001/53 (NIAMUN MAJRA)
|
2618005000NRG23220820220131281
|
22/08/2022
|
Kashmiro Devi
|
2618005WL005864
|
Kashmiro Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935450
|
|
Kashmiro Devi
|
()
|
169
|
KHERA
|
PB-18-005-058-001/55 (NIAMUN MAJRA)
|
2618005000NRG23220820220131282
|
22/08/2022
|
Sandeep Kaur
|
2618005WL005864
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935593
|
|
Sandeep Kaur
|
()
|
170
|
KHERA
|
PB-18-005-058-001/56 (NIAMUN MAJRA)
|
2618005000NRG23220820220131283
|
22/08/2022
|
Surinder Pal Kaur
|
2618005WL005864
|
Surinder Pal Kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935606
|
|
Surinder Pal Kaur
|
()
|
171
|
KHERA
|
PB-18-005-058-001/57 (NIAMUN MAJRA)
|
2618005000NRG23220820220131284
|
22/08/2022
|
Simranjeet Kaur
|
2618005WL005864
|
Simranjeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935605
|
|
Simranjeet Kaur
|
()
|
172
|
KHERA
|
PB-18-005-058-001/62 (NIAMUN MAJRA)
|
2618005000NRG23220820220131286
|
22/08/2022
|
Baljinder kaur
|
2618005WL005864
|
Baljinder kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935245
|
|
Baljinder kaur
|
()
|
173
|
KHERA
|
PB-18-005-058-001/63 (NIAMUN MAJRA)
|
2618005000NRG23220820220131287
|
22/08/2022
|
Malkit kaur
|
2618005WL005864
|
Malkit kaur
|
00349
|
PSIB0021161
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935246
|
|
Malkit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
174
|
KHERA
|
PB-18-005-002-001/119 (BADALI MAI KI)
|
2618005000NRG23220820220130199
|
22/08/2022
|
balvir kaur
|
2618005WL005828
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935507
|
|
balvir kaur
|
()
|
175
|
KHERA
|
PB-18-005-002-001/130 (BADALI MAI KI)
|
2618005000NRG23220820220130201
|
22/08/2022
|
malkeet kaur
|
2618005WL005828
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935490
|
|
malkeet kaur
|
()
|
176
|
KHERA
|
PB-18-005-002-001/138 (BADALI MAI KI)
|
2618005000NRG23220820220130202
|
22/08/2022
|
Charanjit Kaur
|
2618005WL005828
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935491
|
|
Charanjit Kaur
|
()
|
177
|
KHERA
|
PB-18-005-002-001/140 (BADALI MAI KI)
|
2618005000NRG23220820220130205
|
22/08/2022
|
SAKUNTALA DEVI
|
2618005WL005828
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935488
|
|
SAKUNTALA DEVI
|
()
|
178
|
KHERA
|
PB-18-005-002-001/144 (BADALI MAI KI)
|
2618005000NRG23220820220130207
|
22/08/2022
|
rajwinder kaur
|
2618005WL005828
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935267
|
|
rajwinder kaur
|
()
|
179
|
KHERA
|
PB-18-005-002-001/147 (BADALI MAI KI)
|
2618005000NRG23220820220130208
|
22/08/2022
|
Surjeet Kaur
|
2618005WL005828
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935409
|
|
Surjeet Kaur
|
()
|
180
|
KHERA
|
PB-18-005-002-001/148 (BADALI MAI KI)
|
2618005000NRG23220820220130209
|
22/08/2022
|
Gurwinder Kaur
|
2618005WL005828
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935412
|
|
Gurwinder Kaur
|
()
|
181
|
KHERA
|
PB-18-005-002-001/17 (BADALI MAI KI)
|
2618005000NRG23220820220130212
|
22/08/2022
|
Surinder Kaur
|
2618005WL005828
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935508
|
|
Surinder Kaur
|
()
|
182
|
KHERA
|
PB-18-005-002-001/54 (BADALI MAI KI)
|
2618005000NRG23220820220130227
|
22/08/2022
|
Gurmeet Singh
|
2618005WL005828
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935416
|
|
Gurmeet Singh
|
()
|
183
|
KHERA
|
PB-18-005-002-001/54 (BADALI MAI KI)
|
2618005000NRG23220820220130226
|
22/08/2022
|
Sukhvir Kaur
|
2618005WL005828
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935415
|
|
Sukhvir Kaur
|
()
|
184
|
KHERA
|
PB-18-005-003-001/11 (BHAIRON PUR)
|
2618005000NRG23220820220130289
|
22/08/2022
|
Manjit Kaur
|
2618005WL005830
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935380
|
|
Manjit Kaur
|
()
|
185
|
KHERA
|
PB-18-005-003-001/112 (BHAIRON PUR)
|
2618005000NRG23220820220130291
|
22/08/2022
|
Jasvir Kaur
|
2618005WL005830
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229935290
|
|
Jasvir Kaur
|
()
|
186
|
KHERA
|
PB-18-005-005-001/102 (BHAGAN PUR)
|
2618005000NRG23220820220130838
|
22/08/2022
|
Sarabjeet kaur
|
2618005WL005854
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935531
|
|
Sarabjeet kaur
|
()
|
187
|
KHERA
|
PB-18-005-005-001/25 (BHAGAN PUR)
|
2618005000NRG23220820220130845
|
22/08/2022
|
Manjit kaur
|
2618005WL005854
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935275
|
|
Manjit kaur
|
()
|
188
|
KHERA
|
PB-18-005-005-001/37 (BHAGAN PUR)
|
2618005000NRG23220820220130850
|
22/08/2022
|
Rani kaur
|
2618005WL005854
|
Rani kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935432
|
|
Rani kaur
|
()
|
189
|
KHERA
|
PB-18-005-005-001/52 (BHAGAN PUR)
|
2618005000NRG23220820220130855
|
22/08/2022
|
Raj Kaur
|
2618005WL005854
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935392
|
|
Raj Kaur
|
()
|
190
|
KHERA
|
PB-18-005-005-001/83 (BHAGAN PUR)
|
2618005000NRG23220820220130866
|
22/08/2022
|
Balwinder kaur
|
2618005WL005854
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935269
|
|
Balwinder kaur
|
()
|
191
|
KHERA
|
PB-18-005-005-001/85 (BHAGAN PUR)
|
2618005000NRG23220820220130867
|
22/08/2022
|
Mandeep Kaur
|
2618005WL005854
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935270
|
|
Mandeep Kaur
|
()
|
192
|
KHERA
|
PB-18-005-005-001/86 (BHAGAN PUR)
|
2618005000NRG23220820220130868
|
22/08/2022
|
kulwinder kaur
|
2618005WL005854
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935268
|
|
kulwinder kaur
|
()
|
193
|
KHERA
|
PB-18-005-005-001/98 (BHAGAN PUR)
|
2618005000NRG23220820220130871
|
22/08/2022
|
MANJEET KAUR
|
2618005WL005854
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935433
|
|
MANJEET KAUR
|
()
|
194
|
KHERA
|
PB-18-005-005-001/99 (BHAGAN PUR)
|
2618005000NRG23220820220130872
|
22/08/2022
|
Jasveer Kaur
|
2618005WL005854
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935434
|
|
Jasveer Kaur
|
()
|
195
|
KHERA
|
PB-18-005-006-001/103 (BHAGAT PURA)
|
2618005000NRG23220820220130873
|
22/08/2022
|
shakuntla Devi
|
2618005WL005855
|
shakuntla Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935535
|
|
shakuntla Devi
|
()
|
196
|
KHERA
|
PB-18-005-006-001/104 (BHAGAT PURA)
|
2618005000NRG23220820220130874
|
22/08/2022
|
Swaran Singh
|
2618005WL005855
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935313
|
|
Swaran Singh
|
()
|
197
|
KHERA
|
PB-18-005-006-001/77 (BHAGAT PURA)
|
2618005000NRG23220820220130884
|
22/08/2022
|
Jaswinder Singh
|
2618005WL005855
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935405
|
|
Jaswinder Singh
|
()
|
198
|
KHERA
|
PB-18-005-009-001/185 (BHAGRANA)
|
2618005000NRG23220820220131482
|
22/08/2022
|
guljar kaur
|
2618005WL005869
|
guljar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935482
|
|
guljar kaur
|
()
|
199
|
KHERA
|
PB-18-005-009-001/343 (BHAGRANA)
|
2618005000NRG23220820220131492
|
22/08/2022
|
Kulwinder Kaur
|
2618005WL005869
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935400
|
|
Kulwinder Kaur
|
()
|
200
|
KHERA
|
PB-18-005-009-001/358 (BHAGRANA)
|
2618005000NRG23220820220131493
|
22/08/2022
|
Kavita Devi
|
2618005WL005869
|
Kavita Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935510
|
|
Kavita Devi
|
()
|
201
|
KHERA
|
PB-18-005-009-001/369 (BHAGRANA)
|
2618005000NRG23220820220131495
|
22/08/2022
|
Baljeet Kaur
|
2618005WL005869
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229935296
|
|
Baljeet Kaur
|
()
|
202
|
KHERA
|
PB-18-005-009-001/370 (BHAGRANA)
|
2618005000NRG23220820220131496
|
22/08/2022
|
kulvir kaur
|
2618005WL005869
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229935292
|
|
kulvir kaur
|
()
|
203
|
KHERA
|
PB-18-005-009-001/392 (BHAGRANA)
|
2618005000NRG23220820220131497
|
22/08/2022
|
Karamjeet kaur
|
2618005WL005869
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935536
|
|
Karamjeet kaur
|
()
|
204
|
KHERA
|
PB-18-005-010-001/109 (BALAHRI KHURD)
|
2618005000NRG23220820220132049
|
22/08/2022
|
Randeep Kaur
|
2618005WL005893
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935300
|
|
Randeep Kaur
|
()
|
205
|
KHERA
|
PB-18-005-010-001/110 (BALAHRI KHURD)
|
2618005000NRG23220820220132050
|
22/08/2022
|
Charan kaur
|
2618005WL005893
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935539
|
|
Charan kaur
|
()
|
206
|
KHERA
|
PB-18-005-010-001/113 (BALAHRI KHURD)
|
2618005000NRG23220820220132052
|
22/08/2022
|
Jaspreet Kaur
|
2618005WL005893
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935523
|
|
Jaspreet Kaur
|
()
|
207
|
KHERA
|
PB-18-005-010-001/114 (BALAHRI KHURD)
|
2618005000NRG23220820220132053
|
22/08/2022
|
Manpreet kaur
|
2618005WL005893
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935533
|
|
Manpreet kaur
|
()
|
208
|
KHERA
|
PB-18-005-010-001/119 (BALAHRI KHURD)
|
2618005000NRG23220820220132057
|
22/08/2022
|
Pardeep Kaur
|
2618005WL005893
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935318
|
|
Pardeep Kaur
|
()
|
209
|
KHERA
|
PB-18-005-010-001/121 (BALAHRI KHURD)
|
2618005000NRG23220820220132059
|
22/08/2022
|
Kulbir Kaur
|
2618005WL005893
|
Kulbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935317
|
|
Kulbir Kaur
|
()
|
210
|
KHERA
|
PB-18-005-010-001/19 (BALAHRI KHURD)
|
2618005000NRG23220820220132063
|
22/08/2022
|
Naurang Singh
|
2618005WL005893
|
Naurang Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935399
|
|
Naurang Singh
|
()
|
211
|
KHERA
|
PB-18-005-010-001/22 (BALAHRI KHURD)
|
2618005000NRG23220820220132067
|
22/08/2022
|
Bhajan Singh
|
2618005WL005893
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935389
|
|
Bhajan Singh
|
()
|
212
|
KHERA
|
PB-18-005-010-001/37 (BALAHRI KHURD)
|
2618005000NRG23220820220132079
|
22/08/2022
|
Poonam Devi
|
2618005WL005893
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935390
|
|
Poonam Devi
|
()
|
213
|
KHERA
|
PB-18-005-010-001/40 (BALAHRI KHURD)
|
2618005000NRG23220820220132081
|
22/08/2022
|
Manjit Kaur
|
2618005WL005893
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935387
|
|
Manjit Kaur
|
()
|
214
|
KHERA
|
PB-18-005-010-001/51 (BALAHRI KHURD)
|
2618005000NRG23220820220132088
|
22/08/2022
|
Amar kaur
|
2618005WL005893
|
Amar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935260
|
|
Amar kaur
|
()
|
215
|
KHERA
|
PB-18-005-010-001/57 (BALAHRI KHURD)
|
2618005000NRG23220820220132089
|
22/08/2022
|
Taranjit kaur
|
2618005WL005893
|
Taranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935388
|
|
Taranjit kaur
|
()
|
216
|
KHERA
|
PB-18-005-010-001/59 (BALAHRI KHURD)
|
2618005000NRG23220820220132091
|
22/08/2022
|
Balvir singh
|
2618005WL005893
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935386
|
|
Balvir singh
|
()
|
217
|
KHERA
|
PB-18-005-010-001/71 (BALAHRI KHURD)
|
2618005000NRG23220820220132100
|
22/08/2022
|
rupinder singh
|
2618005WL005893
|
rupinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935470
|
|
rupinder singh
|
()
|
218
|
KHERA
|
PB-18-005-010-001/82 (BALAHRI KHURD)
|
2618005000NRG23220820220132111
|
22/08/2022
|
Surjit Kaur
|
2618005WL005893
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935391
|
|
Surjit Kaur
|
()
|
219
|
KHERA
|
PB-18-005-010-001/98 (BALAHRI KHURD)
|
2618005000NRG23220820220132115
|
22/08/2022
|
Amarjit Kaur
|
2618005WL005893
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935404
|
|
Amarjit Kaur
|
()
|
220
|
KHERA
|
PB-18-005-012-001/144 (BASSIAN)
|
2618005000NRG23220820220130255
|
22/08/2022
|
Jaspal Kaur
|
2618005WL005829
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935541
|
|
Jaspal Kaur
|
()
|
221
|
KHERA
|
PB-18-005-012-001/24 (BASSIAN)
|
2618005000NRG23220820220130257
|
22/08/2022
|
Gurpreet Kaur
|
2618005WL005829
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935262
|
|
Gurpreet Kaur
|
()
|
222
|
KHERA
|
PB-18-005-012-001/30 (BASSIAN)
|
2618005000NRG23220820220130259
|
22/08/2022
|
Jarnail Kaur
|
2618005WL005829
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935476
|
|
Jarnail Kaur
|
()
|
223
|
KHERA
|
PB-18-005-012-001/43 (BASSIAN)
|
2618005000NRG23220820220130261
|
22/08/2022
|
Karamjit kaur
|
2618005WL005829
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935522
|
|
Karamjit kaur
|
()
|
224
|
KHERA
|
PB-18-005-012-001/51 (BASSIAN)
|
2618005000NRG23220820220130264
|
22/08/2022
|
Jasvir Kaur
|
2618005WL005829
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935480
|
|
Jasvir Kaur
|
()
|
225
|
KHERA
|
PB-18-005-012-001/6 (BASSIAN)
|
2618005000NRG23220820220130265
|
22/08/2022
|
Kulwinder Kaur
|
2618005WL005829
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935479
|
|
Kulwinder Kaur
|
()
|
226
|
KHERA
|
PB-18-005-012-001/63 (BASSIAN)
|
2618005000NRG23220820220130266
|
22/08/2022
|
SWARNJIT KAUR
|
2618005WL005829
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935478
|
|
SWARNJIT KAUR
|
()
|
227
|
KHERA
|
PB-18-005-012-001/79 (BASSIAN)
|
2618005000NRG23220820220130273
|
22/08/2022
|
malkit singh
|
2618005WL005829
|
malkit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935481
|
|
malkit singh
|
()
|
228
|
KHERA
|
PB-18-005-012-001/8 (BASSIAN)
|
2618005000NRG23220820220130274
|
22/08/2022
|
Mukhtiar Kaur
|
2618005WL005829
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935475
|
|
Mukhtiar Kaur
|
()
|
229
|
KHERA
|
PB-18-005-012-001/85 (BASSIAN)
|
2618005000NRG23220820220130277
|
22/08/2022
|
amarjit kaur
|
2618005WL005829
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935477
|
|
amarjit kaur
|
()
|
230
|
KHERA
|
PB-18-005-012-001/95 (BASSIAN)
|
2618005000NRG23220820220130283
|
22/08/2022
|
gurmail singh
|
2618005WL005829
|
gurmail singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935489
|
|
gurmail singh
|
()
|
231
|
KHERA
|
PB-18-005-014-001/31 (BALAHRA)
|
2618005000NRG23220820220130817
|
22/08/2022
|
MANJIT KAUR
|
2618005WL005853
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935511
|
|
MANJIT KAUR
|
()
|
232
|
KHERA
|
PB-18-005-014-001/39 (BALAHRA)
|
2618005000NRG23220820220130820
|
22/08/2022
|
ranjinder kaur
|
2618005WL005853
|
ranjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935499
|
|
ranjinder kaur
|
()
|
233
|
KHERA
|
PB-18-005-014-001/47 (BALAHRA)
|
2618005000NRG23220820220130823
|
22/08/2022
|
jagir kaur
|
2618005WL005853
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935495
|
|
jagir kaur
|
()
|
234
|
KHERA
|
PB-18-005-014-001/64 (BALAHRA)
|
2618005000NRG23220820220130831
|
22/08/2022
|
Jaspal Kaur
|
2618005WL005853
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935286
|
|
Jaspal Kaur
|
()
|
235
|
KHERA
|
PB-18-005-014-001/7 (BALAHRA)
|
2618005000NRG23220820220130833
|
22/08/2022
|
Gurvir Kaur
|
2618005WL005853
|
Gurvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935305
|
|
Gurvir Kaur
|
()
|
236
|
KHERA
|
PB-18-005-014-001/76 (BALAHRA)
|
2618005000NRG23220820220130834
|
22/08/2022
|
malkit singh
|
2618005WL005853
|
malkit singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935519
|
|
malkit singh
|
()
|
237
|
KHERA
|
PB-18-005-026-001/110 (DADU MAJRA)
|
2618005000NRG23220820220131061
|
22/08/2022
|
Sukhwinder Singh
|
2618005WL005860
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935308
|
|
Sukhwinder Singh
|
()
|
238
|
KHERA
|
PB-18-005-026-001/122 (DADU MAJRA)
|
2618005000NRG23220820220131065
|
22/08/2022
|
amrik Kaur
|
2618005WL005860
|
amrik Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935294
|
|
amrik Kaur
|
()
|
239
|
KHERA
|
PB-18-005-026-001/168 (DADU MAJRA)
|
2618005000NRG23220820220131076
|
22/08/2022
|
BINDER
|
2618005WL005860
|
BINDER
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935378
|
|
BINDER
|
()
|
240
|
KHERA
|
PB-18-005-026-001/169 (DADU MAJRA)
|
2618005000NRG23220820220131077
|
22/08/2022
|
ramanpreet Kaur
|
2618005WL005860
|
ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935295
|
|
ramanpreet Kaur
|
()
|
241
|
KHERA
|
PB-18-005-026-001/192 (DADU MAJRA)
|
2618005000NRG23220820220131080
|
22/08/2022
|
geeta Rani
|
2618005WL005860
|
geeta Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935419
|
|
geeta Rani
|
()
|
242
|
KHERA
|
PB-18-005-026-001/196 (DADU MAJRA)
|
2618005000NRG23220820220131082
|
22/08/2022
|
Jasbir Kaur
|
2618005WL005860
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935411
|
|
Jasbir Kaur
|
()
|
243
|
KHERA
|
PB-18-005-026-001/198 (DADU MAJRA)
|
2618005000NRG23220820220131084
|
22/08/2022
|
mamta rani
|
2618005WL005860
|
mamta rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935293
|
|
mamta rani
|
()
|
244
|
KHERA
|
PB-18-005-026-001/200 (DADU MAJRA)
|
2618005000NRG23220820220131085
|
22/08/2022
|
Sunita Rani
|
2618005WL005860
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935278
|
|
Sunita Rani
|
()
|
245
|
KHERA
|
PB-18-005-026-001/215 (DADU MAJRA)
|
2618005000NRG23220820220131087
|
22/08/2022
|
Parwinder Singh
|
2618005WL005860
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935410
|
|
Parwinder Singh
|
()
|
246
|
KHERA
|
PB-18-005-026-001/218 (DADU MAJRA)
|
2618005000NRG23220820220131088
|
22/08/2022
|
Kulwinder Kaur
|
2618005WL005860
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935506
|
|
Kulwinder Kaur
|
()
|
247
|
KHERA
|
PB-18-005-026-001/275 (DADU MAJRA)
|
2618005000NRG23220820220131094
|
22/08/2022
|
Manpreet kaur
|
2618005WL005860
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935443
|
|
Manpreet kaur
|
()
|
248
|
KHERA
|
PB-18-005-026-001/276 (DADU MAJRA)
|
2618005000NRG23220820220131095
|
22/08/2022
|
Roop chand
|
2618005WL005860
|
Roop chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935441
|
|
Roop chand
|
()
|
249
|
KHERA
|
PB-18-005-026-001/280 (DADU MAJRA)
|
2618005000NRG23220820220131096
|
22/08/2022
|
Jaswinder kaur
|
2618005WL005860
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935528
|
|
Jaswinder kaur
|
()
|
250
|
KHERA
|
PB-18-005-026-001/50 (DADU MAJRA)
|
2618005000NRG23220820220131115
|
22/08/2022
|
Gurjit Kaur
|
2618005WL005860
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935374
|
|
Gurjit Kaur
|
()
|
251
|
KHERA
|
PB-18-005-026-001/54 (DADU MAJRA)
|
2618005000NRG23220820220131117
|
22/08/2022
|
Hardeep Kaur
|
2618005WL005860
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935420
|
|
Hardeep Kaur
|
()
|
252
|
KHERA
|
PB-18-005-026-001/89 (DADU MAJRA)
|
2618005000NRG23220820220131126
|
22/08/2022
|
amro
|
2618005WL005860
|
amro
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935302
|
|
amro
|
()
|
253
|
KHERA
|
PB-18-005-026-001/94 (DADU MAJRA)
|
2618005000NRG23220820220131128
|
22/08/2022
|
Sima
|
2618005WL005860
|
Sima
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935274
|
|
Sima
|
()
|
254
|
KHERA
|
PB-18-005-027-001/102 (DAFERA)
|
2618005000NRG23220820220130327
|
22/08/2022
|
Maya
|
2618005WL005831
|
Maya
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935498
|
|
Maya
|
()
|
255
|
KHERA
|
PB-18-005-027-001/127 (DAFERA)
|
2618005000NRG23220820220130337
|
22/08/2022
|
Bachan Lal
|
2618005WL005831
|
Bachan Lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935503
|
|
Bachan Lal
|
()
|
256
|
KHERA
|
PB-18-005-027-001/14 (DAFERA)
|
2618005000NRG23220820220130343
|
22/08/2022
|
Karam Chand
|
2618005WL005831
|
Karam Chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935504
|
|
Karam Chand
|
()
|
257
|
KHERA
|
PB-18-005-027-001/152 (DAFERA)
|
2618005000NRG23220820220130348
|
22/08/2022
|
Kishna Devi
|
2618005WL005831
|
Kishna Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229935384
|
|
Kishna Devi
|
()
|
258
|
KHERA
|
PB-18-005-027-001/158 (DAFERA)
|
2618005000NRG23220820220130349
|
22/08/2022
|
Jaginder Kaur
|
2618005WL005831
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935468
|
|
Jaginder Kaur
|
()
|
259
|
KHERA
|
PB-18-005-027-001/160 (DAFERA)
|
2618005000NRG23220820220130351
|
22/08/2022
|
Rajrani
|
2618005WL005831
|
Rajrani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935265
|
|
Rajrani
|
()
|
260
|
KHERA
|
PB-18-005-027-001/164 (DAFERA)
|
2618005000NRG23220820220130353
|
22/08/2022
|
Kapur Kaur
|
2618005WL005831
|
Kapur Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935469
|
|
Kapur Kaur
|
()
|
261
|
KHERA
|
PB-18-005-027-001/176 (DAFERA)
|
2618005000NRG23220820220130358
|
22/08/2022
|
Preeti
|
2618005WL005831
|
Preeti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935512
|
|
Preeti
|
()
|
262
|
KHERA
|
PB-18-005-027-001/188 (DAFERA)
|
2618005000NRG23220820220130361
|
22/08/2022
|
Parveen Rani
|
2618005WL005831
|
Parveen Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935418
|
|
Parveen Rani
|
()
|
263
|
KHERA
|
PB-18-005-027-001/19 (DAFERA)
|
2618005000NRG23220820220130362
|
22/08/2022
|
Kirna Devi
|
2618005WL005831
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935393
|
|
Kirna Devi
|
()
|
264
|
KHERA
|
PB-18-005-027-001/27 (DAFERA)
|
2618005000NRG23220820220130368
|
22/08/2022
|
Harbans Kaur
|
2618005WL005831
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935487
|
|
Harbans Kaur
|
()
|
265
|
KHERA
|
PB-18-005-027-001/40 (DAFERA)
|
2618005000NRG23220820220130372
|
22/08/2022
|
Surjit kaur
|
2618005WL005831
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935385
|
|
Surjit kaur
|
()
|
266
|
KHERA
|
PB-18-005-027-001/48 (DAFERA)
|
2618005000NRG23220820220130374
|
22/08/2022
|
NEELAM RANI
|
2618005WL005831
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935408
|
|
NEELAM RANI
|
()
|
267
|
KHERA
|
PB-18-005-027-001/93 (DAFERA)
|
2618005000NRG23220820220130390
|
22/08/2022
|
Raj kaur
|
2618005WL005831
|
Raj kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935417
|
|
Raj kaur
|
()
|
268
|
KHERA
|
PB-18-005-037-001/27 (ISAR HEL)
|
2618005000NRG23220820220131852
|
22/08/2022
|
parmjeet kaur
|
2618005WL005887
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935383
|
|
parmjeet kaur
|
()
|
269
|
KHERA
|
PB-18-005-037-001/29 (ISAR HEL)
|
2618005000NRG23220820220131854
|
22/08/2022
|
joginder singh
|
2618005WL005887
|
joginder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935395
|
|
joginder singh
|
()
|
270
|
KHERA
|
PB-18-005-037-001/49 (ISAR HEL)
|
2618005000NRG23220820220131866
|
22/08/2022
|
Harjinder Kaur
|
2618005WL005887
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935492
|
|
Harjinder Kaur
|
()
|
271
|
KHERA
|
PB-18-005-037-001/55 (ISAR HEL)
|
2618005000NRG23220820220131868
|
22/08/2022
|
sunita
|
2618005WL005887
|
sunita
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935397
|
|
sunita
|
()
|
272
|
KHERA
|
PB-18-005-037-001/60 (ISAR HEL)
|
2618005000NRG23220820220131870
|
22/08/2022
|
Gurmeet Kaur
|
2618005WL005887
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935402
|
|
Gurmeet Kaur
|
()
|
273
|
KHERA
|
PB-18-005-037-001/63 (ISAR HEL)
|
2618005000NRG23220820220131525
|
22/08/2022
|
Bikram Singh
|
2618005WL005872
|
Bikram Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935406
|
|
Bikram Singh
|
()
|
274
|
KHERA
|
PB-18-005-037-001/74 (ISAR HEL)
|
2618005000NRG23220820220131875
|
22/08/2022
|
Baljit kaur
|
2618005WL005887
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935439
|
|
Baljit kaur
|
()
|
275
|
KHERA
|
PB-18-005-037-001/80 (ISAR HEL)
|
2618005000NRG23220820220131526
|
22/08/2022
|
Sarabjit Kaur
|
2618005WL005872
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935438
|
|
Sarabjit Kaur
|
()
|
276
|
KHERA
|
PB-18-005-037-001/82 (ISAR HEL)
|
2618005000NRG23220820220131878
|
22/08/2022
|
Saranjit Kaur
|
2618005WL005887
|
Saranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935442
|
|
Saranjit Kaur
|
()
|
277
|
KHERA
|
PB-18-005-037-001/83 (ISAR HEL)
|
2618005000NRG23220820220131527
|
22/08/2022
|
Jagtar Singh
|
2618005WL005872
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935524
|
|
Jagtar Singh
|
()
|
278
|
KHERA
|
PB-18-005-059-001/20 (NARAINA)
|
2618005000NRG23220820220130415
|
22/08/2022
|
Charn Kaur
|
2618005WL005833
|
Charn Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935264
|
|
Charn Kaur
|
()
|
279
|
KHERA
|
PB-18-005-059-001/89 (NARAINA)
|
2618005000NRG23220820220130438
|
22/08/2022
|
Dev kaur
|
2618005WL005833
|
Dev kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935540
|
|
Dev kaur
|
()
|
280
|
KHERA
|
PB-18-005-085-001/20 (Balahra Mandir)
|
2618005000NRG23220820220130837
|
22/08/2022
|
Gurchran singh
|
2618005WL005853
|
Gurchran singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935425
|
|
Gurchran singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204732
|
204732
|
|
|
|
|
|
|
|
281
|
KHERA
|
PB-18-005-044-001/216 (KOTLA BAJWARA)
|
2618005000NRG23220820220130401
|
22/08/2022
|
gurwinder kaur
|
2618005WL005832
|
gurwinder kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935598
|
|
gurwinder kaur
|
()
|
282
|
KHERA
|
PB-18-005-044-001/221 (KOTLA BAJWARA)
|
2618005000NRG23220820220130403
|
22/08/2022
|
jasmer kaur
|
2618005WL005832
|
jasmer kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935238
|
|
jasmer kaur
|
()
|
283
|
KHERA
|
PB-18-005-044-001/46 (KOTLA BAJWARA)
|
2618005000NRG23220820220130407
|
22/08/2022
|
Rani
|
2618005WL005832
|
Rani
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935351
|
|
Rani
|
()
|
284
|
KHERA
|
PB-18-005-067-001/114 (RANDHAWA)
|
2618005000NRG23220820220131368
|
22/08/2022
|
Swaran Kaur
|
2618005WL005867
|
Swaran Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935366
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
285
|
KHERA
|
PB-18-005-003-001/110 (BHAIRON PUR)
|
2618005000NRG23220820220130290
|
22/08/2022
|
kulwinder kaur
|
2618005WL005830
|
kulwinder kaur
|
00354
|
PUNB0045310
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935448
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
286
|
KHERA
|
PB-18-005-067-001/147 (RANDHAWA)
|
2618005000NRG23220820220131385
|
22/08/2022
|
Jaswinder Kaur
|
2618005WL005867
|
Jaswinder Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935445
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
287
|
KHERA
|
PB-18-005-005-001/28 (BHAGAN PUR)
|
2618005000NRG23220820220130847
|
22/08/2022
|
Reshma kaur
|
2618005WL005854
|
Reshma kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935251
|
|
Reshma kaur
|
()
|
288
|
KHERA
|
PB-18-005-007-001/138 (BADALI ALA SINGH)
|
2618005000NRG23220820220132250
|
22/08/2022
|
Pyara singh
|
2618005WL005900
|
Pyara singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935229
|
|
Pyara singh
|
()
|
289
|
KHERA
|
PB-18-005-007-001/139 (BADALI ALA SINGH)
|
2618005000NRG23220820220132251
|
22/08/2022
|
PREETI
|
2618005WL005900
|
PREETI
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935459
|
|
PREETI
|
()
|
290
|
KHERA
|
PB-18-005-007-001/14 (BADALI ALA SINGH)
|
2618005000NRG23220820220132252
|
22/08/2022
|
Sinder Kaur
|
2618005WL005900
|
Sinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935345
|
|
Sinder Kaur
|
()
|
291
|
KHERA
|
PB-18-005-007-001/143 (BADALI ALA SINGH)
|
2618005000NRG23220820220132253
|
22/08/2022
|
kamaljit kaur
|
2618005WL005900
|
kamaljit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935616
|
|
kamaljit kaur
|
()
|
292
|
KHERA
|
PB-18-005-007-001/190 (BADALI ALA SINGH)
|
2618005000NRG23220820220132265
|
22/08/2022
|
Amrik Singh
|
2618005WL005900
|
Amrik Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935453
|
|
Amrik Singh
|
()
|
293
|
KHERA
|
PB-18-005-007-001/392 (BADALI ALA SINGH)
|
2618005000NRG23220820220132278
|
22/08/2022
|
Charnjit singh
|
2618005WL005900
|
Charnjit singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935249
|
|
Charnjit singh
|
()
|
294
|
KHERA
|
PB-18-005-007-001/396 (BADALI ALA SINGH)
|
2618005000NRG23220820220132280
|
22/08/2022
|
Kulwinder Kaur
|
2618005WL005900
|
Kulwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935250
|
|
Kulwinder Kaur
|
()
|
295
|
KHERA
|
PB-18-005-007-001/6 (BADALI ALA SINGH)
|
2618005000NRG23220820220132292
|
22/08/2022
|
Charnjit Kaur
|
2618005WL005900
|
Charnjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935461
|
|
Charnjit Kaur
|
()
|
296
|
KHERA
|
PB-18-005-010-001/123 (BALAHRI KHURD)
|
2618005000NRG23220820220132060
|
22/08/2022
|
Usha Rani
|
2618005WL005893
|
Usha Rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935371
|
|
Usha Rani
|
()
|
297
|
KHERA
|
PB-18-005-010-001/41 (BALAHRI KHURD)
|
2618005000NRG23220820220132082
|
22/08/2022
|
Deya Singh
|
2618005WL005893
|
Deya Singh
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935234
|
|
Deya Singh
|
()
|
298
|
KHERA
|
PB-18-005-026-001/49 (DADU MAJRA)
|
2618005000NRG23220820220131112
|
22/08/2022
|
Rajwinder Kaur
|
2618005WL005860
|
Rajwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935368
|
|
Rajwinder Kaur
|
()
|
299
|
KHERA
|
PB-18-005-037-001/23 (ISAR HEL)
|
2618005000NRG23220820220131849
|
22/08/2022
|
Bhag Singh
|
2618005WL005887
|
Bhag Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935596
|
|
Bhag Singh
|
()
|
300
|
KHERA
|
PB-18-005-037-001/53 (ISAR HEL)
|
2618005000NRG23220820220131867
|
22/08/2022
|
harnek singh
|
2618005WL005887
|
harnek singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935358
|
|
harnek singh
|
()
|
301
|
KHERA
|
PB-18-005-037-001/77 (ISAR HEL)
|
2618005000NRG23220820220131877
|
22/08/2022
|
Kulwinder kaur
|
2618005WL005887
|
Kulwinder kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935615
|
|
Kulwinder kaur
|
()
|
302
|
KHERA
|
PB-18-005-037-001/86 (ISAR HEL)
|
2618005000NRG23220820220131879
|
22/08/2022
|
Sunita Devi
|
2618005WL005887
|
Sunita Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935372
|
|
Sunita Devi
|
()
|
303
|
KHERA
|
PB-18-005-037-001/87 (ISAR HEL)
|
2618005000NRG23220820220131880
|
22/08/2022
|
Rajwinder Kaur
|
2618005WL005887
|
Rajwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935373
|
|
Rajwinder Kaur
|
()
|
304
|
KHERA
|
PB-18-005-038-001/1 (JAMIT GARH)
|
2618005000NRG23220820220131155
|
22/08/2022
|
SURJIT KAUR
|
2618005WL005862
|
SURJIT KAUR
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935223
|
|
SURJIT KAUR
|
()
|
305
|
KHERA
|
PB-18-005-038-001/102 (JAMIT GARH)
|
2618005000NRG23220820220131156
|
22/08/2022
|
kirpal kaur
|
2618005WL005862
|
kirpal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935227
|
|
kirpal kaur
|
()
|
306
|
KHERA
|
PB-18-005-038-001/122 (JAMIT GARH)
|
2618005000NRG23220820220131165
|
22/08/2022
|
harjog singh
|
2618005WL005862
|
harjog singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935594
|
|
harjog singh
|
()
|
307
|
KHERA
|
PB-18-005-038-001/132 (JAMIT GARH)
|
2618005000NRG23220820220131166
|
22/08/2022
|
Manpreet Kaur
|
2618005WL005862
|
Manpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935346
|
|
Manpreet Kaur
|
()
|
308
|
KHERA
|
PB-18-005-038-001/143 (JAMIT GARH)
|
2618005000NRG23220820220131171
|
22/08/2022
|
Bhupinder Singh
|
2618005WL005862
|
Bhupinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935454
|
|
Bhupinder Singh
|
()
|
309
|
KHERA
|
PB-18-005-038-001/144 (JAMIT GARH)
|
2618005000NRG23220820220131172
|
22/08/2022
|
Harjinder Kaur
|
2618005WL005862
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935464
|
|
Harjinder Kaur
|
()
|
310
|
KHERA
|
PB-18-005-038-001/151 (JAMIT GARH)
|
2618005000NRG23220820220131176
|
22/08/2022
|
Kulwinder kaur
|
2618005WL005862
|
Kulwinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935614
|
|
Kulwinder kaur
|
()
|
311
|
KHERA
|
PB-18-005-038-001/156 (JAMIT GARH)
|
2618005000NRG23220820220131178
|
22/08/2022
|
Kuldeep Kaur
|
2618005WL005862
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935237
|
|
Kuldeep Kaur
|
()
|
312
|
KHERA
|
PB-18-005-038-001/17 (JAMIT GARH)
|
2618005000NRG23220820220131179
|
22/08/2022
|
Gurdayal Singh
|
2618005WL005862
|
Gurdayal Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935352
|
|
Gurdayal Singh
|
()
|
313
|
KHERA
|
PB-18-005-038-001/19 (JAMIT GARH)
|
2618005000NRG23220820220131180
|
22/08/2022
|
MOHAN KAUR
|
2618005WL005862
|
MOHAN KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935221
|
|
MOHAN KAUR
|
()
|
314
|
KHERA
|
PB-18-005-038-001/27 (JAMIT GARH)
|
2618005000NRG23220820220131186
|
22/08/2022
|
Makhan Singh
|
2618005WL005862
|
Makhan Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935601
|
|
Makhan Singh
|
()
|
315
|
KHERA
|
PB-18-005-038-001/34 (JAMIT GARH)
|
2618005000NRG23220820220131188
|
22/08/2022
|
Jagir Kaur
|
2618005WL005862
|
Jagir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935460
|
|
Jagir Kaur
|
()
|
316
|
KHERA
|
PB-18-005-038-001/55 (JAMIT GARH)
|
2618005000NRG23220820220131192
|
22/08/2022
|
Sukhpal Singh
|
2618005WL005862
|
Sukhpal Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935456
|
|
Sukhpal Singh
|
()
|
317
|
KHERA
|
PB-18-005-038-001/64 (JAMIT GARH)
|
2618005000NRG23220820220131194
|
22/08/2022
|
darbar kaur
|
2618005WL005862
|
darbar kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935222
|
|
darbar kaur
|
()
|
318
|
KHERA
|
PB-18-005-038-001/67 (JAMIT GARH)
|
2618005000NRG23220820220131197
|
22/08/2022
|
surinder kaur
|
2618005WL005862
|
surinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935224
|
|
surinder kaur
|
()
|
319
|
KHERA
|
PB-18-005-038-001/68 (JAMIT GARH)
|
2618005000NRG23220820220131198
|
22/08/2022
|
jaswinder kaur
|
2618005WL005862
|
jaswinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935225
|
|
jaswinder kaur
|
()
|
320
|
KHERA
|
PB-18-005-038-001/72 (JAMIT GARH)
|
2618005000NRG23220820220131201
|
22/08/2022
|
parmjit kaur
|
2618005WL005862
|
parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935465
|
|
parmjit kaur
|
()
|
321
|
KHERA
|
PB-18-005-038-001/79 (JAMIT GARH)
|
2618005000NRG23220820220131203
|
22/08/2022
|
BALJINDER KAUR
|
2618005WL005862
|
BALJINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935226
|
|
BALJINDER KAUR
|
()
|
322
|
KHERA
|
PB-18-005-038-001/90 (JAMIT GARH)
|
2618005000NRG23220820220131204
|
22/08/2022
|
MANJIT KAUR
|
2618005WL005862
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935356
|
|
MANJIT KAUR
|
()
|
323
|
KHERA
|
PB-18-005-038-001/93 (JAMIT GARH)
|
2618005000NRG23220820220131205
|
22/08/2022
|
MANJIT KAUR
|
2618005WL005862
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935355
|
|
MANJIT KAUR
|
()
|
324
|
KHERA
|
PB-18-005-038-001/96 (JAMIT GARH)
|
2618005000NRG23220820220131206
|
22/08/2022
|
Harwinder Singh
|
2618005WL005862
|
Harwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935612
|
|
Harwinder Singh
|
()
|
325
|
KHERA
|
PB-18-005-038-001/98 (JAMIT GARH)
|
2618005000NRG23220820220131208
|
22/08/2022
|
shinder kaur
|
2618005WL005862
|
shinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935364
|
|
shinder kaur
|
()
|
326
|
KHERA
|
PB-18-005-058-001/15 (NIAMUN MAJRA)
|
2618005000NRG23220820220131258
|
22/08/2022
|
Chaju ram
|
2618005WL005864
|
Chaju ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935607
|
|
Chaju ram
|
()
|
327
|
KHERA
|
PB-18-005-058-001/25 (NIAMUN MAJRA)
|
2618005000NRG23220820220131260
|
22/08/2022
|
sunny kumar
|
2618005WL005864
|
sunny kumar
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935603
|
|
sunny kumar
|
()
|
328
|
KHERA
|
PB-18-005-058-001/31 (NIAMUN MAJRA)
|
2618005000NRG23220820220131264
|
22/08/2022
|
SHEELA DEVI
|
2618005WL005864
|
SHEELA DEVI
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935348
|
|
SHEELA DEVI
|
()
|
329
|
KHERA
|
PB-18-005-058-001/6 (NIAMUN MAJRA)
|
2618005000NRG23220820220131285
|
22/08/2022
|
Kulwant Kaur
|
2618005WL005864
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935611
|
|
Kulwant Kaur
|
()
|
330
|
KHERA
|
PB-18-005-058-001/64 (NIAMUN MAJRA)
|
2618005000NRG23220820220131288
|
22/08/2022
|
Manjinder singh
|
2618005WL005864
|
Manjinder singh
|
00354
|
PUNB0059800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935247
|
|
Manjinder singh
|
()
|
331
|
KHERA
|
PB-18-005-078-001/119 (SAMPELA)
|
2618005000NRG23220820220131448
|
22/08/2022
|
Som Singh
|
2618005WL005868
|
Som Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935357
|
|
Som Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
332
|
KHERA
|
PB-18-005-021-001/211 (CHUNNI KHURD)
|
2618005000NRG23220820220131033
|
22/08/2022
|
GURWINDER KAUR
|
2618005WL005859
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935604
|
|
GURWINDER KAUR
|
()
|
333
|
KHERA
|
PB-18-005-021-001/333 (CHUNNI KHURD)
|
2618005000NRG23220820220131047
|
22/08/2022
|
Sukhwinder Kaur
|
2618005WL005859
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935457
|
|
Sukhwinder Kaur
|
()
|
334
|
KHERA
|
PB-18-005-021-001/63 (CHUNNI KHURD)
|
2618005000NRG23220820220131054
|
22/08/2022
|
Suresh kaur
|
2618005WL005859
|
Suresh kaur
|
00354
|
PUNB0064510
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935609
|
|
Suresh kaur
|
()
|
335
|
KHERA
|
PB-18-005-021-001/81 (CHUNNI KHURD)
|
2618005000NRG23220820220131057
|
22/08/2022
|
Balwinder Kaur
|
2618005WL005859
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935354
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
336
|
KHERA
|
PB-18-005-004-001/33 (BHAINI KALAN)
|
2618005000NRG23220820220130903
|
22/08/2022
|
Jaswinder Kaur
|
2618005WL005856
|
Jaswinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935235
|
|
Jaswinder Kaur
|
()
|
337
|
KHERA
|
PB-18-005-004-001/91 (BHAINI KALAN)
|
2618005000NRG23220820220130925
|
22/08/2022
|
Gurjeet Singh
|
2618005WL005856
|
Gurjeet Singh
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935239
|
|
Gurjeet Singh
|
()
|
338
|
KHERA
|
PB-18-005-066-001/30 (PATARSI KHURD)
|
2618005000NRG23220820220131342
|
22/08/2022
|
Navjot kaur
|
2618005WL005866
|
Navjot kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935248
|
|
Navjot kaur
|
()
|
339
|
KHERA
|
PB-18-005-066-001/38 (PATARSI KHURD)
|
2618005000NRG23220820220131344
|
22/08/2022
|
Ranjit Kaur
|
2618005WL005866
|
Ranjit Kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935242
|
|
Ranjit Kaur
|
()
|
340
|
KHERA
|
PB-18-005-066-001/56 (PATARSI KHURD)
|
2618005000NRG23220820220131351
|
22/08/2022
|
Sinder Kaur
|
2618005WL005866
|
Sinder Kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935353
|
|
Sinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
341
|
KHERA
|
PB-18-005-006-001/52 (BHAGAT PURA)
|
2618005000NRG23220820220130881
|
22/08/2022
|
Amrik Singh
|
2618005WL005855
|
Amrik Singh
|
00354
|
PUNB0137710
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229935217
|
|
Amrik Singh
|
()
|
342
|
KHERA
|
PB-18-005-012-001/37 (BASSIAN)
|
2618005000NRG23220820220130260
|
22/08/2022
|
Paul Singh
|
2618005WL005829
|
Paul Singh
|
00354
|
PUNB0137710
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935436
|
|
Paul Singh
|
()
|
343
|
KHERA
|
PB-18-005-022-001/314 (CHUNNI KALAN)
|
2618005000NRG23220820220130970
|
22/08/2022
|
Gurmeet Kaur
|
2618005WL005857
|
Gurmeet Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935494
|
|
Gurmeet Kaur
|
()
|
344
|
KHERA
|
PB-18-005-070-001/158 (RASOOL PUR)
|
2618005000NRG23220820220131882
|
22/08/2022
|
Rajwinder Kaur
|
2618005WL005888
|
Rajwinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935276
|
|
Rajwinder Kaur
|
()
|
345
|
KHERA
|
PB-18-005-070-001/159 (RASOOL PUR)
|
2618005000NRG23220820220131883
|
22/08/2022
|
Sarabjit Kaur
|
2618005WL005888
|
Sarabjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935398
|
|
Sarabjit Kaur
|
()
|
346
|
KHERA
|
PB-18-005-070-001/161 (RASOOL PUR)
|
2618005000NRG23220820220131884
|
22/08/2022
|
Baljinder kaur
|
2618005WL005888
|
Baljinder kaur
|
00354
|
PUNB0137710
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935396
|
|
Baljinder kaur
|
()
|
347
|
KHERA
|
PB-18-005-070-001/182 (RASOOL PUR)
|
2618005000NRG23220820220131892
|
22/08/2022
|
Lakhvir Kaur
|
2618005WL005888
|
Lakhvir Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935361
|
|
Lakhvir Kaur
|
()
|
348
|
KHERA
|
PB-18-005-070-001/184 (RASOOL PUR)
|
2618005000NRG23220820220131893
|
22/08/2022
|
Pal singh
|
2618005WL005888
|
Pal singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935273
|
|
Pal singh
|
()
|
349
|
KHERA
|
PB-18-005-070-001/188 (RASOOL PUR)
|
2618005000NRG23220820220131895
|
22/08/2022
|
Bhupinder Kaur
|
2618005WL005888
|
Bhupinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935363
|
|
Bhupinder Kaur
|
()
|
350
|
KHERA
|
PB-18-005-070-001/19 (RASOOL PUR)
|
2618005000NRG23220820220131896
|
22/08/2022
|
Harbans Kaur
|
2618005WL005888
|
Harbans Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935483
|
|
Harbans Kaur
|
()
|
351
|
KHERA
|
PB-18-005-070-001/201 (RASOOL PUR)
|
2618005000NRG23220820220131897
|
22/08/2022
|
Harjinder Kaur
|
2618005WL005888
|
Harjinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935449
|
|
Harjinder Kaur
|
()
|
352
|
KHERA
|
PB-18-005-070-001/209 (RASOOL PUR)
|
2618005000NRG23220820220131899
|
22/08/2022
|
Rajinder Kaur
|
2618005WL005888
|
Rajinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935440
|
|
Rajinder Kaur
|
()
|
353
|
KHERA
|
PB-18-005-070-001/226 (RASOOL PUR)
|
2618005000NRG23220820220131901
|
22/08/2022
|
Simrandeep Kaur
|
2618005WL005888
|
Simrandeep Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935424
|
|
Simrandeep Kaur
|
()
|
354
|
KHERA
|
PB-18-005-070-001/238 (RASOOL PUR)
|
2618005000NRG23220820220131904
|
22/08/2022
|
Kamaljeet Kaur
|
2618005WL005888
|
Kamaljeet Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935435
|
|
Kamaljeet Kaur
|
()
|
355
|
KHERA
|
PB-18-005-070-001/42 (RASOOL PUR)
|
2618005000NRG23220820220131913
|
22/08/2022
|
Charnjit Kaur
|
2618005WL005888
|
Charnjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935263
|
|
Charnjit Kaur
|
()
|
356
|
KHERA
|
PB-18-005-070-001/49 (RASOOL PUR)
|
2618005000NRG23220820220131916
|
22/08/2022
|
Sinder Kaur
|
2618005WL005888
|
Sinder Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935272
|
|
Sinder Kaur
|
()
|
357
|
KHERA
|
PB-18-005-070-001/61 (RASOOL PUR)
|
2618005000NRG23220820220131922
|
22/08/2022
|
Shindar Singh
|
2618005WL005888
|
Shindar Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935279
|
|
Shindar Singh
|
()
|
358
|
KHERA
|
PB-18-005-070-001/70 (RASOOL PUR)
|
2618005000NRG23220820220131924
|
22/08/2022
|
BALJINDER KAUR
|
2618005WL005888
|
BALJINDER KAUR
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935218
|
|
BALJINDER KAUR
|
()
|
359
|
KHERA
|
PB-18-005-070-001/76 (RASOOL PUR)
|
2618005000NRG23220820220131925
|
22/08/2022
|
surjeet kaur
|
2618005WL005888
|
surjeet kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935281
|
|
surjeet kaur
|
()
|
360
|
KHERA
|
PB-18-005-070-001/91 (RASOOL PUR)
|
2618005000NRG23220820220131930
|
22/08/2022
|
Rali
|
2618005WL005888
|
Rali
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935349
|
|
Rali
|
()
|
361
|
KHERA
|
PB-18-005-070-001/94 (RASOOL PUR)
|
2618005000NRG23220820220131931
|
22/08/2022
|
Surinder Kaur
|
2618005WL005888
|
Surinder Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935282
|
|
Surinder Kaur
|
()
|
362
|
KHERA
|
PB-18-005-070-001/97 (RASOOL PUR)
|
2618005000NRG23220820220131933
|
22/08/2022
|
Amarjit Kaur
|
2618005WL005888
|
Amarjit Kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935280
|
|
Amarjit Kaur
|
()
|
363
|
KHERA
|
PB-18-005-078-001/107 (SAMPELA)
|
2618005000NRG23220820220131443
|
22/08/2022
|
Amandeep Kaur
|
2618005WL005868
|
Amandeep Kaur
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935525
|
|
Amandeep Kaur
|
()
|
364
|
KHERA
|
PB-18-005-078-001/160 (SAMPELA)
|
2618005000NRG23220820220131460
|
22/08/2022
|
KAKA SINGH
|
2618005WL005868
|
KAKA SINGH
|
00354
|
PUNB0137710
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935359
|
|
KAKA SINGH
|
()
|
365
|
KHERA
|
PB-18-005-078-001/184 (SAMPELA)
|
2618005000NRG23220820220131462
|
22/08/2022
|
Amarjeet kaur
|
2618005WL005868
|
Amarjeet kaur
|
00354
|
PUNB0137710
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935532
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
366
|
KHERA
|
PB-18-005-010-001/112 (BALAHRI KHURD)
|
2618005000NRG23220820220132051
|
22/08/2022
|
Kamaljeet Kaur
|
2618005WL005893
|
Kamaljeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935542
|
|
MRS KAMALJEET KAUR
|
()
|
367
|
KHERA
|
PB-18-005-010-001/116 (BALAHRI KHURD)
|
2618005000NRG23220820220132054
|
22/08/2022
|
Sandeep kaur
|
2618005WL005893
|
Sandeep kaur
|
00415
|
SBIN0017014
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229935537
|
|
MRS SANDEEP KAUR
|
()
|
368
|
KHERA
|
PB-18-005-010-001/118 (BALAHRI KHURD)
|
2618005000NRG23220820220132056
|
22/08/2022
|
Paramjit Kaur
|
2618005WL005893
|
Paramjit Kaur
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935310
|
|
MRS PARAMJIT KAUR
|
()
|
369
|
KHERA
|
PB-18-005-037-001/61 (ISAR HEL)
|
2618005000NRG23220820220131871
|
22/08/2022
|
Sita Devi
|
2618005WL005887
|
Sita Devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935403
|
|
MRS SITA DEVI
|
()
|
370
|
KHERA
|
PB-18-005-037-001/65 (ISAR HEL)
|
2618005000NRG23220820220131872
|
22/08/2022
|
Gurjeet Kaur
|
2618005WL005887
|
Gurjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935514
|
|
MRS GURJEET KAUR
|
()
|
371
|
KHERA
|
PB-18-005-037-001/68 (ISAR HEL)
|
2618005000NRG23220820220131873
|
22/08/2022
|
Kusam
|
2618005WL005887
|
Kusam
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935298
|
|
MRS KUSUM
|
()
|
372
|
KHERA
|
PB-18-005-037-001/69 (ISAR HEL)
|
2618005000NRG23220820220131874
|
22/08/2022
|
Jasvir kaur
|
2618005WL005887
|
Jasvir kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935299
|
|
MRS JASVIR KAUR
|
()
|
373
|
KHERA
|
PB-18-005-037-001/75 (ISAR HEL)
|
2618005000NRG23220820220131876
|
22/08/2022
|
Gurmeet kaur
|
2618005WL005887
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935426
|
|
MRS GURMIT KAUR
|
()
|
374
|
KHERA
|
PB-18-005-037-001/85 (ISAR HEL)
|
2618005000NRG23220820220131528
|
22/08/2022
|
Sanjay Das
|
2618005WL005872
|
Sanjay Das
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935319
|
|
MR SANJAY DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
375
|
KHERA
|
PB-18-005-004-001/257 (BHAINI KALAN)
|
2618005000NRG23220820220130897
|
22/08/2022
|
Gurmeet Kaur
|
2618005WL005856
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935518
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
376
|
KHERA
|
PB-18-005-005-001/92 (BHAGAN PUR)
|
2618005000NRG23220820220130870
|
22/08/2022
|
baljinder kaur
|
2618005WL005854
|
baljinder kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935306
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
377
|
KHERA
|
PB-18-005-044-001/180 (Guru Nank Nagar)
|
2618005000NRG23220820220131548
|
22/08/2022
|
ajaib singh
|
2618005WL005874
|
ajaib singh
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935307
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
378
|
KHERA
|
PB-18-005-006-001/2 (BHAGAT PURA)
|
2618005000NRG23220820220130876
|
22/08/2022
|
Dharmpal
|
2618005WL005855
|
Dharmpal
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935304
|
|
MISS SIMARJEET KAUR
|
()
|
379
|
KHERA
|
PB-18-005-012-001/132 (BASSIAN)
|
2618005000NRG23220820220130250
|
22/08/2022
|
satnam kaur
|
2618005WL005829
|
satnam kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935493
|
|
MRS SATNAM KAUR
|
()
|
380
|
KHERA
|
PB-18-005-012-001/50 (BASSIAN)
|
2618005000NRG23220820220130263
|
22/08/2022
|
Ajit Kaur
|
2618005WL005829
|
Ajit Kaur
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935509
|
|
MRS AJEET KAUR
|
()
|
381
|
KHERA
|
PB-18-005-021-001/192 (CHUNNI KHURD)
|
2618005000NRG23220820220131031
|
22/08/2022
|
MANGAT SINGH
|
2618005WL005859
|
MANGAT SINGH
|
00415
|
SBIN0050131
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935382
|
|
MR MANGAT RAM
|
()
|
382
|
KHERA
|
PB-18-005-021-001/347 (CHUNNI KHURD)
|
2618005000NRG23220820220131049
|
22/08/2022
|
sarbjit kaur
|
2618005WL005859
|
sarbjit kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935428
|
|
MRS SARBJIT KAUR
|
()
|
383
|
KHERA
|
PB-18-005-022-001/108 (CHUNNI KALAN)
|
2618005000NRG23220820220130937
|
22/08/2022
|
JASPAL KAUR
|
2618005WL005857
|
JASPAL KAUR
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935381
|
|
MRS JASPAL KAUR
|
()
|
384
|
KHERA
|
PB-18-005-022-001/163 (CHUNNI KALAN)
|
2618005000NRG23220820220130950
|
22/08/2022
|
sukhwinder singh
|
2618005WL005857
|
sukhwinder singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935538
|
|
MR SUKHWINDER SINGH
|
()
|
385
|
KHERA
|
PB-18-005-022-001/281 (CHUNNI KALAN)
|
2618005000NRG23220820220130962
|
22/08/2022
|
Mahinder Singh
|
2618005WL005857
|
Mahinder Singh
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935474
|
|
MR MOHINDER SINGH
|
()
|
386
|
KHERA
|
PB-18-005-022-001/306 (CHUNNI KALAN)
|
2618005000NRG23220820220130967
|
22/08/2022
|
Balvir Kaur
|
2618005WL005857
|
Balvir Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935407
|
|
MRS BALBIR KAUR
|
()
|
387
|
KHERA
|
PB-18-005-022-001/64 (CHUNNI KALAN)
|
2618005000NRG23220820220130976
|
22/08/2022
|
Baljeet Kaur
|
2618005WL005857
|
Baljeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935394
|
|
MRS BALJIT KAUR
|
()
|
388
|
KHERA
|
PB-18-005-038-001/147 (JAMIT GARH)
|
2618005000NRG23220820220131174
|
22/08/2022
|
Ranjit Kaur
|
2618005WL005862
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935515
|
|
MRS RANJEET KAUR
|
()
|
389
|
KHERA
|
PB-18-005-070-001/174 (RASOOL PUR)
|
2618005000NRG23220820220131890
|
22/08/2022
|
Karamjit Kaur
|
2618005WL005888
|
Karamjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935277
|
|
MR JASANPREET SINGHM UG KARAMJIT KAUR
|
()
|
390
|
KHERA
|
PB-18-005-070-001/225 (RASOOL PUR)
|
2618005000NRG23220820220131900
|
22/08/2022
|
Jeet singh
|
2618005WL005888
|
Jeet singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935422
|
|
MR JEET SINGH PLA NO 31607
|
()
|
391
|
KHERA
|
PB-18-005-070-001/52 (RASOOL PUR)
|
2618005000NRG23220820220131918
|
22/08/2022
|
Kulwinder Kaur
|
2618005WL005888
|
Kulwinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935527
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
392
|
KHERA
|
PB-18-005-002-001/14 (BADALI MAI KI)
|
2618005000NRG23220820220130204
|
22/08/2022
|
Kuldeep kaur
|
2618005WL005828
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935486
|
|
MRS KULDEEP KAUR
|
()
|
393
|
KHERA
|
PB-18-005-002-001/29 (BADALI MAI KI)
|
2618005000NRG23220820220130220
|
22/08/2022
|
pal singh
|
2618005WL005828
|
pal singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935261
|
|
MR JASPAL SINGH SO RALA SINGH
|
()
|
394
|
KHERA
|
PB-18-005-004-001/16 (BHAINI KALAN)
|
2618005000NRG23220820220130803
|
22/08/2022
|
Harinder kaur
|
2618005WL005851
|
Harinder kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935530
|
|
MRS HARINDER KAUR
|
()
|
395
|
KHERA
|
PB-18-005-004-001/17 (BHAINI KALAN)
|
2618005000NRG23220820220130889
|
22/08/2022
|
paramjit kaur
|
2618005WL005856
|
paramjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935520
|
|
MR BALJEET SINGH
|
()
|
396
|
KHERA
|
PB-18-005-004-001/19 (BHAINI KALAN)
|
2618005000NRG23220820220130890
|
22/08/2022
|
Balvir Kaur
|
2618005WL005856
|
Balvir Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935472
|
|
MRS BALBIR KAUR
|
()
|
397
|
KHERA
|
PB-18-005-004-001/2 (BHAINI KALAN)
|
2618005000NRG23220820220130891
|
22/08/2022
|
BALBIR KAUR
|
2618005WL005856
|
BALBIR KAUR
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935485
|
|
MRS BALBIR KAUR
|
()
|
398
|
KHERA
|
PB-18-005-004-001/246 (BHAINI KALAN)
|
2618005000NRG23220820220130896
|
22/08/2022
|
Bahader Singh
|
2618005WL005856
|
Bahader Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935505
|
|
MR BAHADER SINGH
|
()
|
399
|
KHERA
|
PB-18-005-004-001/251 (BHAINI KALAN)
|
2618005000NRG23220820220130804
|
22/08/2022
|
Mandeep Kaur
|
2618005WL005851
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935297
|
|
MASTER HARSIMRANJIT SINGH
|
()
|
400
|
KHERA
|
PB-18-005-004-001/258 (BHAINI KALAN)
|
2618005000NRG23220820220130898
|
22/08/2022
|
Nasib Singh
|
2618005WL005856
|
Nasib Singh
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935291
|
|
MR NASIB SINGH
|
()
|
401
|
KHERA
|
PB-18-005-004-001/272 (BHAINI KALAN)
|
2618005000NRG23220820220130900
|
22/08/2022
|
Harwinder Singh
|
2618005WL005856
|
Harwinder Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935534
|
|
MR HARWINDER SINGH
|
()
|
402
|
KHERA
|
PB-18-005-004-001/29 (BHAINI KALAN)
|
2618005000NRG23220820220130901
|
22/08/2022
|
Raghvir Singh
|
2618005WL005856
|
Raghvir Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935401
|
|
MR RAGHBIR SINGH
|
()
|
403
|
KHERA
|
PB-18-005-004-001/3 (BHAINI KALAN)
|
2618005000NRG23220820220130902
|
22/08/2022
|
Ranbir kaur
|
2618005WL005856
|
Ranbir kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935266
|
|
MRS RANBIR KAUR
|
()
|
404
|
KHERA
|
PB-18-005-004-001/43 (BHAINI KALAN)
|
2618005000NRG23220820220130906
|
22/08/2022
|
Rajwinder Kaur
|
2618005WL005856
|
Rajwinder Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935431
|
|
MRS RAJWINDER KAUR
|
()
|
405
|
KHERA
|
PB-18-005-004-001/82 (BHAINI KALAN)
|
2618005000NRG23220820220130920
|
22/08/2022
|
KRISHNA KAUR
|
2618005WL005856
|
KRISHNA KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229935473
|
|
MRS KRISHNA
|
()
|
406
|
KHERA
|
PB-18-005-004-001/88 (BHAINI KALAN)
|
2618005000NRG23220820220130923
|
22/08/2022
|
Sukhwinder Kaur
|
2618005WL005856
|
Sukhwinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935421
|
|
MRS SUKHWINDER KAUR
|
()
|
407
|
KHERA
|
PB-18-005-026-001/249 (DADU MAJRA)
|
2618005000NRG23220820220131091
|
22/08/2022
|
Manjit kaur
|
2618005WL005860
|
Manjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935427
|
|
MRS MANJEET KAUR
|
()
|
408
|
KHERA
|
PB-18-005-066-001/10 (PATARSI KHURD)
|
2618005000NRG23220820220131330
|
22/08/2022
|
karamjeet kaur
|
2618005WL005866
|
karamjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935500
|
|
MRS KARAMJEET KAUR
|
()
|
409
|
KHERA
|
PB-18-005-066-001/20 (PATARSI KHURD)
|
2618005000NRG23220820220131336
|
22/08/2022
|
amandeep kaur
|
2618005WL005866
|
amandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935502
|
|
MRS AMANDEEP KAUR
|
()
|
410
|
KHERA
|
PB-18-005-066-001/26 (PATARSI KHURD)
|
2618005000NRG23220820220131340
|
22/08/2022
|
Gurjinder Singh
|
2618005WL005866
|
Gurjinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935316
|
|
MR GURJINDER SINGH
|
()
|
411
|
KHERA
|
PB-18-005-066-001/33 (PATARSI KHURD)
|
2618005000NRG23220820220131343
|
22/08/2022
|
kesar singh
|
2618005WL005866
|
kesar singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935526
|
|
MR KESAR SINGH
|
()
|
412
|
KHERA
|
PB-18-005-066-001/6 (PATARSI KHURD)
|
2618005000NRG23220820220131353
|
22/08/2022
|
Kuldeep Kaur
|
2618005WL005866
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935501
|
|
MRS KULDEEP KAUR
|
()
|
413
|
KHERA
|
PB-18-005-066-001/63 (PATARSI KHURD)
|
2618005000NRG23220820220131354
|
22/08/2022
|
Harcharan Singh
|
2618005WL005866
|
Harcharan Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229935529
|
|
MR HARCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
414
|
KHERA
|
PB-18-005-006-001/76 (BHAGAT PURA)
|
2618005000NRG23220820220130883
|
22/08/2022
|
Ranvir Singh
|
2618005WL005855
|
Ranvir Singh
|
00462
|
UCBA0002970
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935414
|
|
RANVIR SINGH
|
()
|
415
|
KHERA
|
PB-18-005-022-001/310 (CHUNNI KALAN)
|
2618005000NRG23220820220130968
|
22/08/2022
|
Harmesh Lal
|
2618005WL005857
|
Harmesh Lal
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935413
|
|
HARMESH LAL S O SOHAN LAL
|
()
|
416
|
KHERA
|
PB-18-005-059-001/84 (NARAINA)
|
2618005000NRG23220820220130436
|
22/08/2022
|
daljeet kaur
|
2618005WL005833
|
daljeet kaur
|
00462
|
UCBA0002970
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229935311
|
|
DALJIT KAUR
|
()
|
417
|
KHERA
|
PB-18-005-070-001/236 (RASOOL PUR)
|
2618005000NRG23220820220131903
|
22/08/2022
|
Gurdeep singh
|
2618005WL005888
|
Gurdeep singh
|
00462
|
UCBA0002970
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229935430
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
418
|
KHERA
|
PB-18-005-027-001/190 (DAFERA)
|
2618005000NRG23220820220130363
|
22/08/2022
|
Rajni
|
2618005WL005831
|
Rajni
|
00468
|
UBIN0560405
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935513
|
|
Rajni
|
()
|
419
|
KHERA
|
PB-18-005-027-001/211 (DAFERA)
|
2618005000NRG23220820220130365
|
22/08/2022
|
Asha Rani
|
2618005WL005831
|
Asha Rani
|
00468
|
UBIN0560405
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229935312
|
|
Asha Rani
|
()
|
420
|
KHERA
|
PB-18-005-053-001/179 (MANDOFAL)
|
2618005000NRG23220820220131241
|
22/08/2022
|
Lal Muniyea
|
2618005WL005863
|
Lal Muniyea
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935521
|
|
Lal Muniyea
|
()
|
421
|
KHERA
|
PB-18-005-067-001/163 (RANDHAWA)
|
2618005000NRG23220820220131391
|
22/08/2022
|
kirndeep kaur
|
2618005WL005867
|
kirndeep kaur
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935303
|
|
kirndeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
422
|
KHERA
|
PB-18-005-067-001/145 (RANDHAWA)
|
2618005000NRG23220820220131383
|
22/08/2022
|
Maya Kaur
|
2618005WL005867
|
Maya Kaur
|
00468
|
UBIN0821845
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935284
|
|
Maya Kaur
|
()
|
423
|
KHERA
|
PB-18-005-067-001/146 (RANDHAWA)
|
2618005000NRG23220820220131384
|
22/08/2022
|
rajni
|
2618005WL005867
|
rajni
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935283
|
|
rajni
|
()
|
424
|
KHERA
|
PB-18-005-067-001/148 (RANDHAWA)
|
2618005000NRG23220820220131386
|
22/08/2022
|
Karamjit Kaur
|
2618005WL005867
|
Karamjit Kaur
|
00468
|
UBIN0821845
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935314
|
|
Karamjit Kaur
|
()
|
425
|
KHERA
|
PB-18-005-067-001/152 (RANDHAWA)
|
2618005000NRG23220820220131387
|
22/08/2022
|
Jagdeep kaur
|
2618005WL005867
|
Jagdeep kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935497
|
|
Jagdeep kaur
|
()
|
426
|
KHERA
|
PB-18-005-067-001/156 (RANDHAWA)
|
2618005000NRG23220820220131388
|
22/08/2022
|
geeta rani
|
2618005WL005867
|
geeta rani
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935288
|
|
geeta rani
|
()
|
427
|
KHERA
|
PB-18-005-067-001/158 (RANDHAWA)
|
2618005000NRG23220820220131389
|
22/08/2022
|
kirandeep kaur
|
2618005WL005867
|
kirandeep kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935287
|
|
kirandeep kaur
|
()
|
428
|
KHERA
|
PB-18-005-067-001/169 (RANDHAWA)
|
2618005000NRG23220820220131392
|
22/08/2022
|
jasvir kaur
|
2618005WL005867
|
jasvir kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935315
|
|
jasvir kaur
|
()
|
429
|
KHERA
|
PB-18-005-067-001/22 (RANDHAWA)
|
2618005000NRG23220820220131399
|
22/08/2022
|
jaspal kaur
|
2618005WL005867
|
jaspal kaur
|
00468
|
UBIN0821845
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229935437
|
|
jaspal kaur
|
()
|
430
|
KHERA
|
PB-18-005-067-001/91 (RANDHAWA)
|
2618005000NRG23220820220131436
|
22/08/2022
|
Balvir Kaur
|
2618005WL005867
|
Balvir Kaur
|
00468
|
UBIN0821845
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229935496
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
781422
|
781422
|
|
|
|
|
|
|
|