|
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-18-005-004-001/273
(BHAINI KALAN)
|
2618005000NRG23290620220054258
|
29/06/2022
|
Rajni
|
2618005WL002670
|
Rajni
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246669
|
|
Rajni
|
()
|
|
2
|
KHERA
|
PB-18-005-014-001/13
(BALAHRA)
|
2618005000NRG23290620220054138
|
29/06/2022
|
JASWINDER KAUR
|
2618005WL002666
|
JASWINDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246603
|
|
JASWINDER KAUR
|
()
|
|
3
|
KHERA
|
PB-18-005-014-001/29
(BALAHRA)
|
2618005000NRG23290620220054142
|
29/06/2022
|
JASWIDER KAUR
|
2618005WL002666
|
JASWIDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246604
|
|
JASWIDER KAUR
|
()
|
|
4
|
KHERA
|
PB-18-005-014-001/35
(BALAHRA)
|
2618005000NRG23290620220054147
|
29/06/2022
|
PARVINDER KAUR
|
2618005WL002666
|
PARVINDER KAUR
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246602
|
|
PARVINDER KAUR
|
()
|
|
5
|
KHERA
|
PB-18-005-014-001/43
(BALAHRA)
|
2618005000NRG23290620220054152
|
29/06/2022
|
parveen begam
|
2618005WL002666
|
parveen begam
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246667
|
|
parveen begam
|
()
|
|
6
|
KHERA
|
PB-18-005-066-001/42
(PATARSI KHURD)
|
2618005000NRG23290620220054084
|
29/06/2022
|
Rimpy Kaur
|
2618005WL002663
|
Rimpy Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246668
|
|
Rimpy Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
KHERA
|
PB-18-005-014-001/44
(BALAHRA)
|
2618005000NRG23290620220054153
|
29/06/2022
|
charnjit kaur
|
2618005WL002666
|
charnjit kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246429
|
|
charnjit kaur
|
()
|
|
8
|
KHERA
|
PB-18-005-014-001/55
(BALAHRA)
|
2618005000NRG23290620220054162
|
29/06/2022
|
Hardeep Kaur
|
2618005WL002666
|
Hardeep Kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246430
|
|
Hardeep Kaur
|
()
|
|
9
|
KHERA
|
PB-18-005-015-001/130
(BORAN)
|
2618005000NRG23290620220054478
|
29/06/2022
|
Bseera
|
2618005WL002682
|
Bseera
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246601
|
|
Bseera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
10
|
KHERA
|
PB-18-005-012-001/134
(BASSIAN)
|
2618005000NRG23290620220054177
|
29/06/2022
|
bimla rani
|
2618005WL002667
|
bimla rani
|
00051
|
MAHB0001492
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246442
|
|
bimla rani
|
()
|
|
11
|
KHERA
|
PB-18-005-084-001/51
(KHAN PUR)
|
2618005000NRG23290620220054350
|
29/06/2022
|
LAJWANTI KAUR
|
2618005WL002676
|
LAJWANTI KAUR
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246441
|
|
LAJWANTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
12
|
KHERA
|
PB-18-005-039-001/336
(JHAM PUR)
|
2618005000NRG23290620220054887
|
29/06/2022
|
Gurwinder singh
|
2618005WL002691
|
Gurwinder singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246432
|
|
Gurwinder singh
|
()
|
|
13
|
KHERA
|
PB-18-005-039-001/346
(JHAM PUR)
|
2618005000NRG23290620220054893
|
29/06/2022
|
Krisan singh
|
2618005WL002691
|
Krisan singh
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246431
|
|
Krisan singh
|
()
|
|
14
|
KHERA
|
PB-18-005-084-001/77
(KHAN PUR)
|
2618005000NRG23290620220054357
|
29/06/2022
|
Bant singh
|
2618005WL002676
|
Bant singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246433
|
|
Bant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-014-001/3
(BALAHRA)
|
2618005000NRG23290620220054143
|
29/06/2022
|
Naseeb Kaur
|
2618005WL002666
|
Naseeb Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246434
|
|
Naseeb Kaur
|
()
|
|
16
|
KHERA
|
PB-18-005-014-001/45
(BALAHRA)
|
2618005000NRG23290620220054154
|
29/06/2022
|
JASVIR KAUR
|
2618005WL002666
|
JASVIR KAUR
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246435
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-002-001/145
(BADALI MAI KI)
|
2618005000NRG23290620220054104
|
29/06/2022
|
Jaswinder kaur
|
2618005WL002665
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246438
|
|
Jaswinder kaur
|
()
|
|
18
|
KHERA
|
PB-18-005-002-001/156
(BADALI MAI KI)
|
2618005000NRG23290620220054108
|
29/06/2022
|
Sukhwinder singh
|
2618005WL002665
|
Sukhwinder singh
|
00152
|
HDFC0003605
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246436
|
|
Sukhwinder singh
|
()
|
|
19
|
KHERA
|
PB-18-005-039-001/270
(JHAM PUR)
|
2618005000NRG23290620220054860
|
29/06/2022
|
Harpeet kaur
|
2618005WL002691
|
Harpeet kaur
|
00152
|
HDFC0003605
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246437
|
|
Harpeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-053-001/56
(MANDOFAL)
|
2618005000NRG23290620220054596
|
29/06/2022
|
Karnail Kaur
|
2618005WL002685
|
Karnail Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246439
|
|
Karnail Kaur
|
()
|
|
21
|
KHERA
|
PB-18-005-053-001/63
(MANDOFAL)
|
2618005000NRG23290620220054597
|
29/06/2022
|
Sarabjit Kaur
|
2618005WL002685
|
Sarabjit Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246440
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
KHERA
|
PB-18-005-015-001/3
(BORAN)
|
2618005000NRG23290620220054482
|
29/06/2022
|
Manjeet Kaur
|
2618005WL002682
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246522
|
|
Manjeet Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-015-001/64
(BORAN)
|
2618005000NRG23290620220054483
|
29/06/2022
|
Rinkal Devi
|
2618005WL002682
|
Rinkal Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246513
|
|
Rinkal Devi
|
()
|
|
24
|
KHERA
|
PB-18-005-025-001/105
(DANGERIAN)
|
2618005000NRG23290620220054300
|
29/06/2022
|
mohammad sabeer kaler
|
2618005WL002674
|
mohammad sabeer kaler
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246517
|
|
mohammad sabeer kaler
|
()
|
|
25
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23290620220054316
|
29/06/2022
|
Bhupinder Kaur
|
2618005WL002674
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246519
|
|
Bhupinder Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG23290620220054320
|
29/06/2022
|
Sarbjit Kaur
|
2618005WL002674
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246515
|
|
Sarbjit Kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-025-001/70
(DANGERIAN)
|
2618005000NRG23290620220054323
|
29/06/2022
|
SURJIT KAUR
|
2618005WL002674
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246514
|
|
SURJIT KAUR
|
()
|
|
28
|
KHERA
|
PB-18-005-025-001/82
(DANGERIAN)
|
2618005000NRG23290620220054326
|
29/06/2022
|
reena devi
|
2618005WL002674
|
reena devi
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246520
|
|
reena devi
|
()
|
|
29
|
KHERA
|
PB-18-005-035-001/90
(HANSALI)
|
2618005000NRG23290620220054465
|
29/06/2022
|
Babli
|
2618005WL002681
|
Babli
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246521
|
|
Babli
|
()
|
|
30
|
KHERA
|
PB-18-005-039-001/291
(JHAM PUR)
|
2618005000NRG23290620220054865
|
29/06/2022
|
Sarup Singh
|
2618005WL002691
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246518
|
|
Sarup Singh
|
()
|
|
31
|
KHERA
|
PB-18-005-039-001/38
(JHAM PUR)
|
2618005000NRG23290620220054899
|
29/06/2022
|
Ajit Singh
|
2618005WL002691
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246516
|
|
Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
32
|
KHERA
|
PB-18-005-012-001/142
(BASSIAN)
|
2618005000NRG23290620220054178
|
29/06/2022
|
Amarjeet Kaur
|
2618005WL002667
|
Amarjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246609
|
|
Amarjeet Kaur
|
()
|
|
33
|
KHERA
|
PB-18-005-084-001/12
(KHAN PUR)
|
2618005000NRG23290620220054343
|
29/06/2022
|
kuldeep kaur
|
2618005WL002676
|
kuldeep kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246607
|
|
kuldeep kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-084-001/50
(KHAN PUR)
|
2618005000NRG23290620220054349
|
29/06/2022
|
kirpal kaur
|
2618005WL002676
|
kirpal kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246606
|
|
kirpal kaur
|
()
|
|
35
|
KHERA
|
PB-18-005-084-001/52
(KHAN PUR)
|
2618005000NRG23290620220054351
|
29/06/2022
|
PARAMJIT KAUR
|
2618005WL002676
|
PARAMJIT KAUR
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246605
|
|
PARAMJIT KAUR
|
()
|
|
36
|
KHERA
|
PB-18-005-084-001/76
(KHAN PUR)
|
2618005000NRG23290620220054356
|
29/06/2022
|
Beant Kaur
|
2618005WL002676
|
Beant Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246608
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
37
|
KHERA
|
PB-18-005-039-001/314
(JHAM PUR)
|
2618005000NRG23290620220054876
|
29/06/2022
|
jagir kaur
|
2618005WL002691
|
jagir kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246610
|
|
jagir kaur
|
()
|
|
38
|
KHERA
|
PB-18-005-058-001/28
(NIAMUN MAJRA)
|
2618005000NRG23290620220054362
|
29/06/2022
|
VARINDER SINGH
|
2618005WL002677
|
VARINDER SINGH
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246572
|
|
VARINDER SINGH
|
()
|
|
39
|
KHERA
|
PB-18-005-058-001/49
(NIAMUN MAJRA)
|
2618005000NRG23290620220054375
|
29/06/2022
|
Seema Devi
|
2618005WL002677
|
Seema Devi
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246612
|
|
Seema Devi
|
()
|
|
40
|
KHERA
|
PB-18-005-058-001/51
(NIAMUN MAJRA)
|
2618005000NRG23290620220054378
|
29/06/2022
|
Seema Rani
|
2618005WL002677
|
Seema Rani
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246573
|
|
Seema Rani
|
()
|
|
41
|
KHERA
|
PB-18-005-058-001/52
(NIAMUN MAJRA)
|
2618005000NRG23290620220054379
|
29/06/2022
|
Gaganpreet Singh
|
2618005WL002677
|
Gaganpreet Singh
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246613
|
|
Gaganpreet Singh
|
()
|
|
42
|
KHERA
|
PB-18-005-058-001/53
(NIAMUN MAJRA)
|
2618005000NRG23290620220054380
|
29/06/2022
|
Kashmiro Devi
|
2618005WL002677
|
Kashmiro Devi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246599
|
|
Kashmiro Devi
|
()
|
|
43
|
KHERA
|
PB-18-005-058-001/55
(NIAMUN MAJRA)
|
2618005000NRG23290620220054381
|
29/06/2022
|
Sandeep Kaur
|
2618005WL002677
|
Sandeep Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246614
|
|
Sandeep Kaur
|
()
|
|
44
|
KHERA
|
PB-18-005-058-001/56
(NIAMUN MAJRA)
|
2618005000NRG23290620220054382
|
29/06/2022
|
Surinder Pal Kaur
|
2618005WL002677
|
Surinder Pal Kaur
|
00349
|
PSIB0021161
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246615
|
|
Surinder Pal Kaur
|
()
|
|
45
|
KHERA
|
PB-18-005-058-001/57
(NIAMUN MAJRA)
|
2618005000NRG23290620220054383
|
29/06/2022
|
Simranjeet Kaur
|
2618005WL002677
|
Simranjeet Kaur
|
00349
|
PSIB0021161
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246600
|
|
Simranjeet Kaur
|
()
|
|
46
|
KHERA
|
PB-18-005-058-001/62
(NIAMUN MAJRA)
|
2618005000NRG23290620220054385
|
29/06/2022
|
Baljinder kaur
|
2618005WL002677
|
Baljinder kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246611
|
|
Baljinder kaur
|
()
|
|
47
|
KHERA
|
PB-18-005-058-001/63
(NIAMUN MAJRA)
|
2618005000NRG23290620220054386
|
29/06/2022
|
Malkit kaur
|
2618005WL002677
|
Malkit kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246616
|
|
Malkit kaur
|
()
|
|
48
|
KHERA
|
PB-18-005-084-001/12
(KHAN PUR)
|
2618005000NRG23290620220054342
|
29/06/2022
|
Labh Singh
|
2618005WL002676
|
Labh Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246571
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
49
|
KHERA
|
PB-18-005-002-001/130
(BADALI MAI KI)
|
2618005000NRG23290620220054096
|
29/06/2022
|
malkeet kaur
|
2618005WL002665
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246632
|
|
malkeet kaur
|
()
|
|
50
|
KHERA
|
PB-18-005-002-001/134
(BADALI MAI KI)
|
2618005000NRG23290620220054097
|
29/06/2022
|
karmjeet kaur
|
2618005WL002665
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246628
|
|
karmjeet kaur
|
()
|
|
51
|
KHERA
|
PB-18-005-002-001/138
(BADALI MAI KI)
|
2618005000NRG23290620220054098
|
29/06/2022
|
Charanjit Kaur
|
2618005WL002665
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246650
|
|
Charanjit Kaur
|
()
|
|
52
|
KHERA
|
PB-18-005-002-001/140
(BADALI MAI KI)
|
2618005000NRG23290620220054101
|
29/06/2022
|
SAKUNTALA DEVI
|
2618005WL002665
|
SAKUNTALA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410246540
|
|
SAKUNTALA DEVI
|
()
|
|
53
|
KHERA
|
PB-18-005-002-001/144
(BADALI MAI KI)
|
2618005000NRG23290620220054103
|
29/06/2022
|
rajwinder kaur
|
2618005WL002665
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246635
|
|
rajwinder kaur
|
()
|
|
54
|
KHERA
|
PB-18-005-002-001/147
(BADALI MAI KI)
|
2618005000NRG23290620220054106
|
29/06/2022
|
Surjeet Kaur
|
2618005WL002665
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246630
|
|
Surjeet Kaur
|
()
|
|
55
|
KHERA
|
PB-18-005-002-001/148
(BADALI MAI KI)
|
2618005000NRG23290620220054107
|
29/06/2022
|
Gurwinder Kaur
|
2618005WL002665
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246654
|
|
Gurwinder Kaur
|
()
|
|
56
|
KHERA
|
PB-18-005-002-001/17
(BADALI MAI KI)
|
2618005000NRG23290620220054110
|
29/06/2022
|
Surinder Kaur
|
2618005WL002665
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246641
|
|
Surinder Kaur
|
()
|
|
57
|
KHERA
|
PB-18-005-002-001/54
(BADALI MAI KI)
|
2618005000NRG23290620220054125
|
29/06/2022
|
Sukhvir Kaur
|
2618005WL002665
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246663
|
|
Sukhvir Kaur
|
()
|
|
58
|
KHERA
|
PB-18-005-004-001/255
(BHAINI KALAN)
|
2618005000NRG23290620220054254
|
29/06/2022
|
Gurpreet Singh
|
2618005WL002670
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3410246564
|
No Such Account
|
|
|
|
59
|
KHERA
|
PB-18-005-005-001/100
(BHAGAN PUR)
|
2618005000NRG23290620220054194
|
29/06/2022
|
Jaspal kaur
|
2618005WL002668
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246575
|
|
Jaspal kaur
|
()
|
|
60
|
KHERA
|
PB-18-005-005-001/103
(BHAGAN PUR)
|
2618005000NRG23290620220054195
|
29/06/2022
|
Baljeet kaur
|
2618005WL002668
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246629
|
|
Baljeet kaur
|
()
|
|
61
|
KHERA
|
PB-18-005-005-001/85
(BHAGAN PUR)
|
2618005000NRG23290620220054216
|
29/06/2022
|
Mandeep Kaur
|
2618005WL002668
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246646
|
|
Mandeep Kaur
|
()
|
|
62
|
KHERA
|
PB-18-005-005-001/86
(BHAGAN PUR)
|
2618005000NRG23290620220054217
|
29/06/2022
|
kulwinder kaur
|
2618005WL002668
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246582
|
|
kulwinder kaur
|
()
|
|
63
|
KHERA
|
PB-18-005-005-001/89
(BHAGAN PUR)
|
2618005000NRG23290620220054062
|
29/06/2022
|
Rampreet singh
|
2618005WL002660
|
Rampreet singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246656
|
|
Rampreet singh
|
()
|
|
64
|
KHERA
|
PB-18-005-005-001/97
(BHAGAN PUR)
|
2618005000NRG23290620220054221
|
29/06/2022
|
Manpreet Kaur
|
2618005WL002668
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246649
|
|
Manpreet Kaur
|
()
|
|
65
|
KHERA
|
PB-18-005-012-001/30
(BASSIAN)
|
2618005000NRG23290620220054181
|
29/06/2022
|
Jarnail Kaur
|
2618005WL002667
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246565
|
|
Jarnail Kaur
|
()
|
|
66
|
KHERA
|
PB-18-005-012-001/51
(BASSIAN)
|
2618005000NRG23290620220054185
|
29/06/2022
|
Jasvir Kaur
|
2618005WL002667
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246597
|
|
Jasvir Kaur
|
()
|
|
67
|
KHERA
|
PB-18-005-012-001/63
(BASSIAN)
|
2618005000NRG23290620220054187
|
29/06/2022
|
SWARNJIT KAUR
|
2618005WL002667
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246593
|
|
SWARNJIT KAUR
|
()
|
|
68
|
KHERA
|
PB-18-005-014-001/31
(BALAHRA)
|
2618005000NRG23290620220054145
|
29/06/2022
|
MANJIT KAUR
|
2618005WL002666
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246666
|
|
MANJIT KAUR
|
()
|
|
69
|
KHERA
|
PB-18-005-014-001/39
(BALAHRA)
|
2618005000NRG23290620220054149
|
29/06/2022
|
ranjinder kaur
|
2618005WL002666
|
ranjinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246445
|
|
ranjinder kaur
|
()
|
|
70
|
KHERA
|
PB-18-005-014-001/4
(BALAHRA)
|
2618005000NRG23290620220054150
|
29/06/2022
|
Manjit Kaur
|
2618005WL002666
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246451
|
|
Manjit Kaur
|
()
|
|
71
|
KHERA
|
PB-18-005-014-001/47
(BALAHRA)
|
2618005000NRG23290620220054155
|
29/06/2022
|
jagir kaur
|
2618005WL002666
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246444
|
|
jagir kaur
|
()
|
|
72
|
KHERA
|
PB-18-005-014-001/49
(BALAHRA)
|
2618005000NRG23290620220054157
|
29/06/2022
|
SIMRTI
|
2618005WL002666
|
SIMRTI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410246446
|
|
SIMRTI
|
()
|
|
73
|
KHERA
|
PB-18-005-014-001/64
(BALAHRA)
|
2618005000NRG23290620220054166
|
29/06/2022
|
Jaspal Kaur
|
2618005WL002666
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246454
|
|
Jaspal Kaur
|
()
|
|
74
|
KHERA
|
PB-18-005-014-001/67
(BALAHRA)
|
2618005000NRG23290620220054168
|
29/06/2022
|
karam singh
|
2618005WL002666
|
karam singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246447
|
|
karam singh
|
()
|
|
75
|
KHERA
|
PB-18-005-014-001/7
(BALAHRA)
|
2618005000NRG23290620220054170
|
29/06/2022
|
Gurvir Kaur
|
2618005WL002666
|
Gurvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246544
|
|
Gurvir Kaur
|
()
|
|
76
|
KHERA
|
PB-18-005-014-001/71
(BALAHRA)
|
2618005000NRG23290620220054171
|
29/06/2022
|
geeta devi
|
2618005WL002666
|
geeta devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246453
|
|
geeta devi
|
()
|
|
77
|
KHERA
|
PB-18-005-014-001/72
(BALAHRA)
|
2618005000NRG23290620220054172
|
29/06/2022
|
tula devi
|
2618005WL002666
|
tula devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246644
|
|
tula devi
|
()
|
|
78
|
KHERA
|
PB-18-005-015-001/1
(BORAN)
|
2618005000NRG23290620220054467
|
29/06/2022
|
Sarabjit Singh
|
2618005WL002682
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246568
|
|
Sarabjit Singh
|
()
|
|
79
|
KHERA
|
PB-18-005-015-001/103
(BORAN)
|
2618005000NRG23290620220054469
|
29/06/2022
|
Rekha
|
2618005WL002682
|
Rekha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246626
|
|
Rekha
|
()
|
|
80
|
KHERA
|
PB-18-005-015-001/121
(BORAN)
|
2618005000NRG23290620220054473
|
29/06/2022
|
Sukhwinder Kaur
|
2618005WL002682
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246642
|
|
Sukhwinder Kaur
|
()
|
|
81
|
KHERA
|
PB-18-005-015-001/125
(BORAN)
|
2618005000NRG23290620220054474
|
29/06/2022
|
Balwinder kaur
|
2618005WL002682
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246664
|
|
Balwinder kaur
|
()
|
|
82
|
KHERA
|
PB-18-005-015-001/128
(BORAN)
|
2618005000NRG23290620220054475
|
29/06/2022
|
Harjeet Kaur
|
2618005WL002682
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246559
|
|
Harjeet Kaur
|
()
|
|
83
|
KHERA
|
PB-18-005-015-001/129
(BORAN)
|
2618005000NRG23290620220054476
|
29/06/2022
|
Kala singh
|
2618005WL002682
|
Kala singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246449
|
|
Kala singh
|
()
|
|
84
|
KHERA
|
PB-18-005-015-001/15
(BORAN)
|
2618005000NRG23290620220054479
|
29/06/2022
|
Jageer Singh
|
2618005WL002682
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246561
|
|
Jageer Singh
|
()
|
|
85
|
KHERA
|
PB-18-005-015-001/92
(BORAN)
|
2618005000NRG23290620220054485
|
29/06/2022
|
kajal
|
2618005WL002682
|
kajal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246562
|
|
kajal
|
()
|
|
86
|
KHERA
|
PB-18-005-019-001/30
(CHOLTI KHERI)
|
2618005000NRG23290620220054283
|
29/06/2022
|
jaswinder kaur
|
2618005WL002671
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246653
|
|
jaswinder kaur
|
()
|
|
87
|
KHERA
|
PB-18-005-019-001/52
(CHOLTI KHERI)
|
2618005000NRG23290620220054284
|
29/06/2022
|
sarbjeet
|
2618005WL002671
|
sarbjeet
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246647
|
|
sarbjeet
|
()
|
|
88
|
KHERA
|
PB-18-005-019-001/54
(CHOLTI KHERI)
|
2618005000NRG23290620220054285
|
29/06/2022
|
gurmail kaur
|
2618005WL002671
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246579
|
|
gurmail kaur
|
()
|
|
89
|
KHERA
|
PB-18-005-019-001/57
(CHOLTI KHERI)
|
2618005000NRG23290620220054287
|
29/06/2022
|
Madam singh
|
2618005WL002671
|
Madam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246583
|
|
Madam singh
|
()
|
|
90
|
KHERA
|
PB-18-005-019-001/58
(CHOLTI KHERI)
|
2618005000NRG23290620220054288
|
29/06/2022
|
baljeet baljeet kaurkaur
|
2618005WL002671
|
baljeet baljeet kaurkaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246661
|
|
baljeet baljeet kaurkaur
|
()
|
|
91
|
KHERA
|
PB-18-005-019-001/59
(CHOLTI KHERI)
|
2618005000NRG23290620220054289
|
29/06/2022
|
amarjeet kaur
|
2618005WL002671
|
amarjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246578
|
|
amarjeet kaur
|
()
|
|
92
|
KHERA
|
PB-18-005-019-001/61
(CHOLTI KHERI)
|
2618005000NRG23290620220054291
|
29/06/2022
|
nidhi
|
2618005WL002671
|
nidhi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246639
|
|
nidhi
|
()
|
|
93
|
KHERA
|
PB-18-005-019-001/63
(CHOLTI KHERI)
|
2618005000NRG23290620220054293
|
29/06/2022
|
Gurpeet kaur
|
2618005WL002671
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246648
|
|
Gurpeet kaur
|
()
|
|
94
|
KHERA
|
PB-18-005-025-001/138
(DANGERIAN)
|
2618005000NRG23290620220054302
|
29/06/2022
|
Kuldeep Kaur
|
2618005WL002674
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246631
|
|
Kuldeep Kaur
|
()
|
|
95
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG23290620220054303
|
29/06/2022
|
Karnail singh
|
2618005WL002674
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246533
|
|
Karnail singh
|
()
|
|
96
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG23290620220054304
|
29/06/2022
|
Bhupinder singh
|
2618005WL002674
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246455
|
|
Bhupinder singh
|
()
|
|
97
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23290620220054305
|
29/06/2022
|
Ravinder kaur
|
2618005WL002674
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246625
|
|
Ravinder kaur
|
()
|
|
98
|
KHERA
|
PB-18-005-025-001/52
(DANGERIAN)
|
2618005000NRG23290620220054315
|
29/06/2022
|
Prem Kaur
|
2618005WL002674
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246598
|
|
Prem Kaur
|
()
|
|
99
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG23290620220054317
|
29/06/2022
|
Tirath Kaur
|
2618005WL002674
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246546
|
|
Tirath Kaur
|
()
|
|
100
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23290620220054327
|
29/06/2022
|
ranjit kaur
|
2618005WL002674
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246596
|
|
ranjit kaur
|
()
|
|
101
|
KHERA
|
PB-18-005-025-001/84
(DANGERIAN)
|
2618005000NRG23290620220054328
|
29/06/2022
|
jasvir kaur
|
2618005WL002674
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246627
|
|
jasvir kaur
|
()
|
|
102
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23290620220054330
|
29/06/2022
|
ajmer singh
|
2618005WL002674
|
ajmer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246532
|
|
ajmer singh
|
()
|
|
103
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG23290620220054331
|
29/06/2022
|
Kulwant Kaur
|
2618005WL002674
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246595
|
|
Kulwant Kaur
|
()
|
|
104
|
KHERA
|
PB-18-005-035-001/106
(HANSALI)
|
2618005000NRG23290620220054455
|
29/06/2022
|
BHOLI KAUR
|
2618005WL002681
|
BHOLI KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246655
|
|
BHOLI KAUR
|
()
|
|
105
|
KHERA
|
PB-18-005-035-001/110
(HANSALI)
|
2618005000NRG23290620220054456
|
29/06/2022
|
seema devi
|
2618005WL002681
|
seema devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246585
|
|
seema devi
|
()
|
|
106
|
KHERA
|
PB-18-005-035-001/137
(HANSALI)
|
2618005000NRG23290620220054457
|
29/06/2022
|
Jatti
|
2618005WL002681
|
Jatti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246589
|
|
Jatti
|
()
|
|
107
|
KHERA
|
PB-18-005-035-001/141
(HANSALI)
|
2618005000NRG23290620220054064
|
29/06/2022
|
Sukhjinder Singh
|
2618005WL002661
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246633
|
|
Sukhjinder Singh
|
()
|
|
108
|
KHERA
|
PB-18-005-035-001/37
(HANSALI)
|
2618005000NRG23290620220054458
|
29/06/2022
|
Hanso
|
2618005WL002681
|
Hanso
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246594
|
|
Hanso
|
()
|
|
109
|
KHERA
|
PB-18-005-035-001/75
(HANSALI)
|
2618005000NRG23290620220054464
|
29/06/2022
|
sunita devi
|
2618005WL002681
|
sunita devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246590
|
|
sunita devi
|
()
|
|
110
|
KHERA
|
PB-18-005-036-001/2
(HARIPUR)
|
2618005000NRG23290620220054334
|
29/06/2022
|
Harwinder Kaur
|
2618005WL002675
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410246636
|
|
Harwinder Kaur
|
()
|
|
111
|
KHERA
|
PB-18-005-036-001/20
(HARIPUR)
|
2618005000NRG23290620220054335
|
29/06/2022
|
Naib kaur
|
2618005WL002675
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246638
|
|
Naib kaur
|
()
|
|
112
|
KHERA
|
PB-18-005-036-001/20
(HARIPUR)
|
2618005000NRG23290620220054336
|
29/06/2022
|
Pal Singh
|
2618005WL002675
|
Pal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246563
|
|
Pal Singh
|
()
|
|
113
|
KHERA
|
PB-18-005-036-001/31
(HARIPUR)
|
2618005000NRG23290620220054338
|
29/06/2022
|
Omvia
|
2618005WL002675
|
Omvia
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246558
|
|
Omvia
|
()
|
|
114
|
KHERA
|
PB-18-005-039-001/193
(JHAM PUR)
|
2618005000NRG23290620220054845
|
29/06/2022
|
Harmit Kaur
|
2618005WL002691
|
Harmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246549
|
|
Harmit Kaur
|
()
|
|
115
|
KHERA
|
PB-18-005-039-001/213
(JHAM PUR)
|
2618005000NRG23290620220054847
|
29/06/2022
|
Amarjeet Kaur
|
2618005WL002691
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246567
|
|
Amarjeet Kaur
|
()
|
|
116
|
KHERA
|
PB-18-005-039-001/220
(JHAM PUR)
|
2618005000NRG23290620220054849
|
29/06/2022
|
Charan singh
|
2618005WL002691
|
Charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246535
|
|
Charan singh
|
()
|
|
117
|
KHERA
|
PB-18-005-039-001/24
(JHAM PUR)
|
2618005000NRG23290620220054851
|
29/06/2022
|
KULWINDER KAUR
|
2618005WL002691
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246577
|
|
KULWINDER KAUR
|
()
|
|
118
|
KHERA
|
PB-18-005-039-001/240
(JHAM PUR)
|
2618005000NRG23290620220054852
|
29/06/2022
|
Labh kaur
|
2618005WL002691
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246560
|
|
Labh kaur
|
()
|
|
119
|
KHERA
|
PB-18-005-039-001/271
(JHAM PUR)
|
2618005000NRG23290620220054861
|
29/06/2022
|
Afsana
|
2618005WL002691
|
Afsana
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246581
|
|
Afsana
|
()
|
|
120
|
KHERA
|
PB-18-005-039-001/272
(JHAM PUR)
|
2618005000NRG23290620220054862
|
29/06/2022
|
Sharo
|
2618005WL002691
|
Sharo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246652
|
|
Sharo
|
()
|
|
121
|
KHERA
|
PB-18-005-039-001/292
(JHAM PUR)
|
2618005000NRG23290620220054866
|
29/06/2022
|
Amandeep Kaur
|
2618005WL002691
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246587
|
|
Amandeep Kaur
|
()
|
|
122
|
KHERA
|
PB-18-005-039-001/292
(JHAM PUR)
|
2618005000NRG23290620220054867
|
29/06/2022
|
Surjit Kaur
|
2618005WL002691
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410246566
|
|
Surjit Kaur
|
()
|
|
123
|
KHERA
|
PB-18-005-039-001/295
(JHAM PUR)
|
2618005000NRG23290620220054868
|
29/06/2022
|
Kulwinder Kaur
|
2618005WL002691
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246539
|
|
Kulwinder Kaur
|
()
|
|
124
|
KHERA
|
PB-18-005-039-001/298
(JHAM PUR)
|
2618005000NRG23290620220054869
|
29/06/2022
|
Swarnjit Kaur
|
2618005WL002691
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246545
|
|
Swarnjit Kaur
|
()
|
|
125
|
KHERA
|
PB-18-005-039-001/301
(JHAM PUR)
|
2618005000NRG23290620220054870
|
29/06/2022
|
Sandeep Kaur
|
2618005WL002691
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246623
|
|
Sandeep Kaur
|
()
|
|
126
|
KHERA
|
PB-18-005-039-001/304
(JHAM PUR)
|
2618005000NRG23290620220054872
|
29/06/2022
|
Gurdeep Kaur
|
2618005WL002691
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246624
|
|
Gurdeep Kaur
|
()
|
|
127
|
KHERA
|
PB-18-005-039-001/308
(JHAM PUR)
|
2618005000NRG23290620220054873
|
29/06/2022
|
Lakhwinder Kaur
|
2618005WL002691
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246556
|
|
Lakhwinder Kaur
|
()
|
|
128
|
KHERA
|
PB-18-005-039-001/310
(JHAM PUR)
|
2618005000NRG23290620220054875
|
29/06/2022
|
Mandeep Kaur
|
2618005WL002691
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246448
|
|
Mandeep Kaur
|
()
|
|
129
|
KHERA
|
PB-18-005-039-001/319
(JHAM PUR)
|
2618005000NRG23290620220054877
|
29/06/2022
|
parmjit kaur
|
2618005WL002691
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246542
|
|
parmjit kaur
|
()
|
|
130
|
KHERA
|
PB-18-005-039-001/320
(JHAM PUR)
|
2618005000NRG23290620220054878
|
29/06/2022
|
swran singh
|
2618005WL002691
|
swran singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246550
|
|
swran singh
|
()
|
|
131
|
KHERA
|
PB-18-005-039-001/322
(JHAM PUR)
|
2618005000NRG23290620220054879
|
29/06/2022
|
Surinder Singh
|
2618005WL002691
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246584
|
|
Surinder Singh
|
()
|
|
132
|
KHERA
|
PB-18-005-039-001/323
(JHAM PUR)
|
2618005000NRG23290620220054880
|
29/06/2022
|
Sukhwinder Singh
|
2618005WL002691
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246637
|
|
Sukhwinder Singh
|
()
|
|
133
|
KHERA
|
PB-18-005-039-001/324
(JHAM PUR)
|
2618005000NRG23290620220054881
|
29/06/2022
|
Sumandeep Kaur
|
2618005WL002691
|
Sumandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246645
|
|
Sumandeep Kaur
|
()
|
|
134
|
KHERA
|
PB-18-005-039-001/325
(JHAM PUR)
|
2618005000NRG23290620220054882
|
29/06/2022
|
Manjit kaur
|
2618005WL002691
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246651
|
|
Manjit kaur
|
()
|
|
135
|
KHERA
|
PB-18-005-039-001/331
(JHAM PUR)
|
2618005000NRG23290620220054884
|
29/06/2022
|
satinder singh
|
2618005WL002691
|
satinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246534
|
|
satinder singh
|
()
|
|
136
|
KHERA
|
PB-18-005-039-001/332
(JHAM PUR)
|
2618005000NRG23290620220054885
|
29/06/2022
|
Balvir Singh
|
2618005WL002691
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246588
|
|
Balvir Singh
|
()
|
|
137
|
KHERA
|
PB-18-005-039-001/335
(JHAM PUR)
|
2618005000NRG23290620220054886
|
29/06/2022
|
Karmjit kaur
|
2618005WL002691
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246557
|
|
Karmjit kaur
|
()
|
|
138
|
KHERA
|
PB-18-005-039-001/337
(JHAM PUR)
|
2618005000NRG23290620220054888
|
29/06/2022
|
Nishu rani
|
2618005WL002691
|
Nishu rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246658
|
|
Nishu rani
|
()
|
|
139
|
KHERA
|
PB-18-005-039-001/339
(JHAM PUR)
|
2618005000NRG23290620220054889
|
29/06/2022
|
Lakhveer singh
|
2618005WL002691
|
Lakhveer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246643
|
|
Lakhveer singh
|
()
|
|
140
|
KHERA
|
PB-18-005-039-001/340
(JHAM PUR)
|
2618005000NRG23290620220054890
|
29/06/2022
|
Bant singh
|
2618005WL002691
|
Bant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246458
|
|
Bant singh
|
()
|
|
141
|
KHERA
|
PB-18-005-039-001/342
(JHAM PUR)
|
2618005000NRG23290620220054891
|
29/06/2022
|
Sukhdev singh
|
2618005WL002691
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246576
|
|
Sukhdev singh
|
()
|
|
142
|
KHERA
|
PB-18-005-039-001/343
(JHAM PUR)
|
2618005000NRG23290620220054892
|
29/06/2022
|
lalita davi
|
2618005WL002691
|
lalita davi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246543
|
|
lalita davi
|
()
|
|
143
|
KHERA
|
PB-18-005-039-001/347
(JHAM PUR)
|
2618005000NRG23290620220054894
|
29/06/2022
|
Kamaljeet kaur
|
2618005WL002691
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246460
|
|
Kamaljeet kaur
|
()
|
|
144
|
KHERA
|
PB-18-005-039-001/349
(JHAM PUR)
|
2618005000NRG23290620220054896
|
29/06/2022
|
Kulwinder kaur
|
2618005WL002691
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246659
|
|
Kulwinder kaur
|
()
|
|
145
|
KHERA
|
PB-18-005-039-001/364
(JHAM PUR)
|
2618005000NRG23290620220054898
|
29/06/2022
|
Jagir kaur
|
2618005WL002691
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246459
|
|
Jagir kaur
|
()
|
|
146
|
KHERA
|
PB-18-005-039-001/59
(JHAM PUR)
|
2618005000NRG23290620220054904
|
29/06/2022
|
Som Nath Singh
|
2618005WL002691
|
Som Nath Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246536
|
|
Som Nath Singh
|
()
|
|
147
|
KHERA
|
PB-18-005-039-001/66
(JHAM PUR)
|
2618005000NRG23290620220054907
|
29/06/2022
|
MANJIT KAUR
|
2618005WL002691
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246538
|
|
MANJIT KAUR
|
()
|
|
148
|
KHERA
|
PB-18-005-039-001/71
(JHAM PUR)
|
2618005000NRG23290620220054909
|
29/06/2022
|
laxmi
|
2618005WL002691
|
laxmi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246537
|
|
laxmi
|
()
|
|
149
|
KHERA
|
PB-18-005-039-001/87
(JHAM PUR)
|
2618005000NRG23290620220054914
|
29/06/2022
|
SATWINDER KAUR
|
2618005WL002691
|
SATWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246541
|
|
SATWINDER KAUR
|
()
|
|
150
|
KHERA
|
PB-18-005-045-001/100
(KHERA)
|
2618005000NRG23290620220055255
|
29/06/2022
|
KARNAIL SINGH
|
2618005WL002699
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246443
|
|
KARNAIL SINGH
|
()
|
|
151
|
KHERA
|
PB-18-005-045-001/115
(KHERA)
|
2618005000NRG23290620220055258
|
29/06/2022
|
Rajwinder Kaur
|
2618005WL002699
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246548
|
|
Rajwinder Kaur
|
()
|
|
152
|
KHERA
|
PB-18-005-045-001/151
(KHERA)
|
2618005000NRG23290620220055260
|
29/06/2022
|
seema rani
|
2618005WL002699
|
seema rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246662
|
|
seema rani
|
()
|
|
153
|
KHERA
|
PB-18-005-045-001/153
(KHERA)
|
2618005000NRG23290620220055261
|
29/06/2022
|
Khajan kaur
|
2618005WL002699
|
Khajan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246640
|
|
Khajan kaur
|
()
|
|
154
|
KHERA
|
PB-18-005-045-001/163
(KHERA)
|
2618005000NRG23290620220055262
|
29/06/2022
|
Hem raj
|
2618005WL002699
|
Hem raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246580
|
|
Hem raj
|
()
|
|
155
|
KHERA
|
PB-18-005-045-001/166
(KHERA)
|
2618005000NRG23290620220054067
|
29/06/2022
|
jeet singh
|
2618005WL002662
|
jeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246452
|
|
jeet singh
|
()
|
|
156
|
KHERA
|
PB-18-005-045-001/173
(KHERA)
|
2618005000NRG23290620220055263
|
29/06/2022
|
Sandeep kaur
|
2618005WL002699
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246586
|
|
Sandeep kaur
|
()
|
|
157
|
KHERA
|
PB-18-005-045-001/23
(KHERA)
|
2618005000NRG23290620220055265
|
29/06/2022
|
jaspreet kaur
|
2618005WL002699
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246634
|
|
jaspreet kaur
|
()
|
|
158
|
KHERA
|
PB-18-005-045-001/32
(KHERA)
|
2618005000NRG23290620220055268
|
29/06/2022
|
Dimpal rani
|
2618005WL002699
|
Dimpal rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246657
|
|
Dimpal rani
|
()
|
|
159
|
KHERA
|
PB-18-005-045-001/82
(KHERA)
|
2618005000NRG23290620220055272
|
29/06/2022
|
parmjit kaur
|
2618005WL002699
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246592
|
|
parmjit kaur
|
()
|
|
160
|
KHERA
|
PB-18-005-045-001/85
(KHERA)
|
2618005000NRG23290620220055273
|
29/06/2022
|
Baljit Kaur
|
2618005WL002699
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246547
|
|
Baljit Kaur
|
()
|
|
161
|
KHERA
|
PB-18-005-045-001/88
(KHERA)
|
2618005000NRG23290620220055274
|
29/06/2022
|
Jasvir Kaur
|
2618005WL002699
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246569
|
|
Jasvir Kaur
|
()
|
|
162
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG23290620220054409
|
29/06/2022
|
Krishana Devi
|
2618005WL002679
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246591
|
|
Krishana Devi
|
()
|
|
163
|
KHERA
|
PB-18-005-052-001/167
(MATHI)
|
2618005000NRG23290620220054414
|
29/06/2022
|
Hemanti Devi
|
2618005WL002679
|
Hemanti Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246574
|
|
Hemanti Devi
|
()
|
|
164
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG23290620220054394
|
29/06/2022
|
Sukhwinder Kaur
|
2618005WL002678
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246555
|
|
Sukhwinder Kaur
|
()
|
|
165
|
KHERA
|
PB-18-005-071-001/64
(RAJINDER GARH)
|
2618005000NRG23290620220054402
|
29/06/2022
|
Kulwinder Kaur
|
2618005WL002678
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246554
|
|
Kulwinder Kaur
|
()
|
|
166
|
KHERA
|
PB-18-005-071-001/71
(RAJINDER GARH)
|
2618005000NRG23290620220054403
|
29/06/2022
|
Jasvir Kaur
|
2618005WL002678
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246660
|
|
Jasvir Kaur
|
()
|
|
167
|
KHERA
|
PB-18-005-071-001/74
(RAJINDER GARH)
|
2618005000NRG23290620220054404
|
29/06/2022
|
Jaswant Kaur
|
2618005WL002678
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246450
|
|
Jaswant Kaur
|
()
|
|
168
|
KHERA
|
PB-18-005-071-001/8
(RAJINDER GARH)
|
2618005000NRG23290620220054088
|
29/06/2022
|
Lakhwinder Kaur
|
2618005WL002664
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246457
|
|
Lakhwinder Kaur
|
()
|
|
169
|
KHERA
|
PB-18-005-071-001/88
(RAJINDER GARH)
|
2618005000NRG23290620220054405
|
29/06/2022
|
Jaswinder kaur
|
2618005WL002678
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246456
|
|
Jaswinder kaur
|
()
|
|
170
|
KHERA
|
PB-18-005-076-001/18
(SALEM PUR)
|
2618005000NRG23290620220054435
|
29/06/2022
|
Sarbjit Kaur
|
2618005WL002680
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246665
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215448
|
215448
|
|
|
|
|
|
|
|
|
171
|
KHERA
|
PB-18-005-005-001/94
(BHAGAN PUR)
|
2618005000NRG23290620220054220
|
29/06/2022
|
jarnail Kaur
|
2618005WL002668
|
jarnail Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246526
|
|
jarnail Kaur
|
()
|
|
172
|
KHERA
|
PB-18-005-013-001/273
(BALAHRI KALAN)
|
2618005000NRG23290620220055253
|
29/06/2022
|
Harpreet Singh
|
2618005WL002698
|
Harpreet Singh
|
00354
|
PUNB0059800
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410246617
|
|
Harpreet Singh
|
()
|
|
173
|
KHERA
|
PB-18-005-035-001/102
(HANSALI)
|
2618005000NRG23290620220054454
|
29/06/2022
|
Seema Devi
|
2618005WL002681
|
Seema Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246619
|
|
Seema Devi
|
()
|
|
174
|
KHERA
|
PB-18-005-039-001/348
(JHAM PUR)
|
2618005000NRG23290620220054895
|
29/06/2022
|
Sukhwinder singh
|
2618005WL002691
|
Sukhwinder singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246527
|
|
Sukhwinder singh
|
()
|
|
175
|
KHERA
|
PB-18-005-058-001/15
(NIAMUN MAJRA)
|
2618005000NRG23290620220054358
|
29/06/2022
|
Chaju ram
|
2618005WL002677
|
Chaju ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246618
|
|
Chaju ram
|
()
|
|
176
|
KHERA
|
PB-18-005-058-001/25
(NIAMUN MAJRA)
|
2618005000NRG23290620220054360
|
29/06/2022
|
sunny kumar
|
2618005WL002677
|
sunny kumar
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246621
|
|
sunny kumar
|
()
|
|
177
|
KHERA
|
PB-18-005-058-001/31
(NIAMUN MAJRA)
|
2618005000NRG23290620220054364
|
29/06/2022
|
SHEELA DEVI
|
2618005WL002677
|
SHEELA DEVI
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246622
|
|
SHEELA DEVI
|
()
|
|
178
|
KHERA
|
PB-18-005-058-001/6
(NIAMUN MAJRA)
|
2618005000NRG23290620220054384
|
29/06/2022
|
Kulwant Kaur
|
2618005WL002677
|
Kulwant Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246620
|
|
Kulwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
179
|
KHERA
|
PB-18-005-004-001/6
(BHAINI KALAN)
|
2618005000NRG23290620220054268
|
29/06/2022
|
Sunita Rani
|
2618005WL002670
|
Sunita Rani
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246528
|
|
Sunita Rani
|
()
|
|
180
|
KHERA
|
PB-18-005-019-001/60
(CHOLTI KHERI)
|
2618005000NRG23290620220054290
|
29/06/2022
|
gurpeet kaur
|
2618005WL002671
|
gurpeet kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246570
|
|
gurpeet kaur
|
()
|
|
181
|
KHERA
|
PB-18-005-066-001/30
(PATARSI KHURD)
|
2618005000NRG23290620220054079
|
29/06/2022
|
Navjot kaur
|
2618005WL002663
|
Navjot kaur
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246529
|
|
Navjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
182
|
KHERA
|
PB-18-005-012-001/37
(BASSIAN)
|
2618005000NRG23290620220054182
|
29/06/2022
|
Paul Singh
|
2618005WL002667
|
Paul Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246530
|
|
Paul Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
183
|
KHERA
|
PB-18-005-042-001/98
(KHERI BHAI KI)
|
2618005000NRG23290620220054066
|
29/06/2022
|
Arjun Singh
|
2618005WL002662
|
Arjun Singh
|
00354
|
PUNB0354000
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246531
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
184
|
KHERA
|
PB-18-005-015-001/19
(BORAN)
|
2618005000NRG23290620220054480
|
29/06/2022
|
Rajpreet Kaur
|
2618005WL002682
|
Rajpreet Kaur
|
00415
|
SBIN0005102
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246461
|
|
MISS RAJPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
185
|
KHERA
|
PB-18-005-025-001/158
(DANGERIAN)
|
2618005000NRG23290620220054306
|
29/06/2022
|
Neelam davi
|
2618005WL002674
|
Neelam davi
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246553
|
|
MRS NEELAM DEVI
|
()
|
|
186
|
KHERA
|
PB-18-005-035-001/135
(HANSALI)
|
2618005000NRG23290620220054063
|
29/06/2022
|
Seema Rani
|
2618005WL002661
|
Seema Rani
|
00415
|
SBIN0017014
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246463
|
|
MRS SEEMA RANI
|
()
|
|
187
|
KHERA
|
PB-18-005-076-001/159
(SALEM PUR)
|
2618005000NRG23290620220054433
|
29/06/2022
|
kuldeep kaur
|
2618005WL002680
|
kuldeep kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246462
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
188
|
KHERA
|
PB-18-005-004-001/257
(BHAINI KALAN)
|
2618005000NRG23290620220054255
|
29/06/2022
|
Gurmeet Kaur
|
2618005WL002670
|
Gurmeet Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246464
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
189
|
KHERA
|
PB-18-005-005-001/92
(BHAGAN PUR)
|
2618005000NRG23290620220054219
|
29/06/2022
|
baljinder kaur
|
2618005WL002668
|
baljinder kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246465
|
|
MRS BALJINDER KAUR
|
()
|
|
190
|
KHERA
|
PB-18-005-014-001/67
(BALAHRA)
|
2618005000NRG23290620220054167
|
29/06/2022
|
Kuldeep Kaur
|
2618005WL002666
|
Kuldeep Kaur
|
00415
|
SBIN0050087
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246466
|
|
MRS KULDEEP KAUR
|
()
|
|
191
|
KHERA
|
PB-18-005-014-001/69
(BALAHRA)
|
2618005000NRG23290620220054169
|
29/06/2022
|
Santosh devi
|
2618005WL002666
|
Santosh devi
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246467
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
192
|
KHERA
|
PB-18-005-014-001/51
(BALAHRA)
|
2618005000NRG23290620220054060
|
29/06/2022
|
Jasmer Singh
|
2618005WL002659
|
Jasmer Singh
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246468
|
|
MR JASMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
193
|
KHERA
|
PB-18-005-012-001/50
(BASSIAN)
|
2618005000NRG23290620220054184
|
29/06/2022
|
Ajit Kaur
|
2618005WL002667
|
Ajit Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246470
|
|
MRS AJEET KAUR
|
()
|
|
194
|
KHERA
|
PB-18-005-012-001/56
(BASSIAN)
|
2618005000NRG23290620220054186
|
29/06/2022
|
Amarjit Singh
|
2618005WL002667
|
Amarjit Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246469
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
195
|
KHERA
|
PB-18-005-002-001/14
(BADALI MAI KI)
|
2618005000NRG23290620220054100
|
29/06/2022
|
Kuldeep kaur
|
2618005WL002665
|
Kuldeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246484
|
|
MRS KULDEEP KAUR
|
()
|
|
196
|
KHERA
|
PB-18-005-002-001/146
(BADALI MAI KI)
|
2618005000NRG23290620220054105
|
29/06/2022
|
Man Singh
|
2618005WL002665
|
Man Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246491
|
|
MR MANN SINGH
|
()
|
|
197
|
KHERA
|
PB-18-005-002-001/29
(BADALI MAI KI)
|
2618005000NRG23290620220054117
|
29/06/2022
|
pal singh
|
2618005WL002665
|
pal singh
|
00415
|
SBIN0050413
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410246551
|
|
MR JASPAL SINGH SO RALA SINGH
|
()
|
|
198
|
KHERA
|
PB-18-005-004-001/17
(BHAINI KALAN)
|
2618005000NRG23290620220054246
|
29/06/2022
|
paramjit kaur
|
2618005WL002670
|
paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246485
|
|
MR BALJEET SINGH
|
()
|
|
199
|
KHERA
|
PB-18-005-004-001/19
(BHAINI KALAN)
|
2618005000NRG23290620220054247
|
29/06/2022
|
Balvir Kaur
|
2618005WL002670
|
Balvir Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246483
|
|
MRS BALBIR KAUR
|
()
|
|
200
|
KHERA
|
PB-18-005-004-001/246
(BHAINI KALAN)
|
2618005000NRG23290620220054253
|
29/06/2022
|
Bahader Singh
|
2618005WL002670
|
Bahader Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246512
|
|
MR BAHADER SINGH
|
()
|
|
201
|
KHERA
|
PB-18-005-004-001/259
(BHAINI KALAN)
|
2618005000NRG23290620220054256
|
29/06/2022
|
Charanjeet Kaur
|
2618005WL002670
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246504
|
|
MISS AMANDEEP KAUR
|
()
|
|
202
|
KHERA
|
PB-18-005-004-001/270
(BHAINI KALAN)
|
2618005000NRG23290620220054257
|
29/06/2022
|
Rajwinder kaur
|
2618005WL002670
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246477
|
|
MRS RAJWINDER KAUR
|
()
|
|
203
|
KHERA
|
PB-18-005-004-001/29
(BHAINI KALAN)
|
2618005000NRG23290620220054259
|
29/06/2022
|
Raghvir Singh
|
2618005WL002670
|
Raghvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246487
|
|
MR RAGHBIR SINGH
|
()
|
|
204
|
KHERA
|
PB-18-005-004-001/3
(BHAINI KALAN)
|
2618005000NRG23290620220054260
|
29/06/2022
|
Ranbir kaur
|
2618005WL002670
|
Ranbir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246482
|
|
MRS RANBIR KAUR
|
()
|
|
205
|
KHERA
|
PB-18-005-004-001/82
(BHAINI KALAN)
|
2618005000NRG23290620220054277
|
29/06/2022
|
KRISHNA KAUR
|
2618005WL002670
|
KRISHNA KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246489
|
|
MRS KRISHNA
|
()
|
|
206
|
KHERA
|
PB-18-005-004-001/95
(BHAINI KALAN)
|
2618005000NRG23290620220054057
|
29/06/2022
|
Dev singh
|
2618005WL002658
|
Dev singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246486
|
|
MR DEV SINGH
|
()
|
|
207
|
KHERA
|
PB-18-005-018-001/11
(BHAINI KHURD)
|
2618005000NRG23290620220054222
|
29/06/2022
|
Baljit Singh
|
2618005WL002669
|
Baljit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246498
|
|
MRS BALJEET KAUR
|
()
|
|
208
|
KHERA
|
PB-18-005-018-001/12
(BHAINI KHURD)
|
2618005000NRG23290620220054223
|
29/06/2022
|
Kamaljeet kaur
|
2618005WL002669
|
Kamaljeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246488
|
|
MISS KAMAL JEET KAUR
|
()
|
|
209
|
KHERA
|
PB-18-005-018-001/13
(BHAINI KHURD)
|
2618005000NRG23290620220054224
|
29/06/2022
|
Gurcharn Singh
|
2618005WL002669
|
Gurcharn Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246493
|
|
MR GURCHARAN SINGH
|
()
|
|
210
|
KHERA
|
PB-18-005-018-001/14
(BHAINI KHURD)
|
2618005000NRG23290620220054225
|
29/06/2022
|
Amarjit Kaur
|
2618005WL002669
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246552
|
|
MRS AMARJEET KAUR
|
()
|
|
211
|
KHERA
|
PB-18-005-018-001/50
(BHAINI KHURD)
|
2618005000NRG23290620220054227
|
29/06/2022
|
Dalbara Singh
|
2618005WL002669
|
Dalbara Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410246494
|
|
SHRI DALBARA SINGH
|
()
|
|
212
|
KHERA
|
PB-18-005-018-001/52
(BHAINI KHURD)
|
2618005000NRG23290620220054228
|
29/06/2022
|
gurmeet kaur
|
2618005WL002669
|
gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246499
|
|
MRS GURMEET KAUR
|
()
|
|
213
|
KHERA
|
PB-18-005-018-001/55
(BHAINI KHURD)
|
2618005000NRG23290620220054229
|
29/06/2022
|
bavi
|
2618005WL002669
|
bavi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246471
|
|
MRS BAVI WO MEHARDEEN
|
()
|
|
214
|
KHERA
|
PB-18-005-018-001/58
(BHAINI KHURD)
|
2618005000NRG23290620220054230
|
29/06/2022
|
GURMEET KAUR
|
2618005WL002669
|
GURMEET KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246492
|
|
MRS GURMEET KAUR
|
()
|
|
215
|
KHERA
|
PB-18-005-018-001/59
(BHAINI KHURD)
|
2618005000NRG23290620220054231
|
29/06/2022
|
GURCHARAN SINGH
|
2618005WL002669
|
GURCHARAN SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246495
|
|
MR GURCHARAN SINGH SO CHUHAR SINGH
|
()
|
|
216
|
KHERA
|
PB-18-005-018-001/6
(BHAINI KHURD)
|
2618005000NRG23290620220054233
|
29/06/2022
|
harjinder kaur
|
2618005WL002669
|
harjinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246525
|
|
MR BALVIR SINGH
|
()
|
|
217
|
KHERA
|
PB-18-005-018-001/67
(BHAINI KHURD)
|
2618005000NRG23290620220054236
|
29/06/2022
|
Kalu Khan
|
2618005WL002669
|
Kalu Khan
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246481
|
|
MR KALU KHAN
|
()
|
|
218
|
KHERA
|
PB-18-005-018-001/7
(BHAINI KHURD)
|
2618005000NRG23290620220054237
|
29/06/2022
|
jasvir kaur
|
2618005WL002669
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246478
|
|
MRS JASVIR KAUR
|
()
|
|
219
|
KHERA
|
PB-18-005-018-001/72
(BHAINI KHURD)
|
2618005000NRG23290620220054238
|
29/06/2022
|
ranjina
|
2618005WL002669
|
ranjina
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246510
|
|
MRS RAJINA
|
()
|
|
220
|
KHERA
|
PB-18-005-018-001/73
(BHAINI KHURD)
|
2618005000NRG23290620220054239
|
29/06/2022
|
zarina
|
2618005WL002669
|
zarina
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246507
|
|
MISS LEEZA UGS ZARINA
|
()
|
|
221
|
KHERA
|
PB-18-005-019-001/12
(CHOLTI KHERI)
|
2618005000NRG23290620220054280
|
29/06/2022
|
Manjit Kaur
|
2618005WL002671
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246475
|
|
MRS MANJEET KAUR
|
()
|
|
222
|
KHERA
|
PB-18-005-019-001/24
(CHOLTI KHERI)
|
2618005000NRG23290620220054282
|
29/06/2022
|
sardaar kaur
|
2618005WL002671
|
sardaar kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246480
|
|
MR SARDARO KAUR PLA32776 DSSO FGS
|
()
|
|
223
|
KHERA
|
PB-18-005-019-001/55
(CHOLTI KHERI)
|
2618005000NRG23290620220054286
|
29/06/2022
|
labh kaur
|
2618005WL002671
|
labh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246496
|
|
MRS LABH KAUR
|
()
|
|
224
|
KHERA
|
PB-18-005-019-001/62
(CHOLTI KHERI)
|
2618005000NRG23290620220054292
|
29/06/2022
|
jasvir kaur
|
2618005WL002671
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246511
|
|
MRS JASVIR KAUR
|
()
|
|
225
|
KHERA
|
PB-18-005-036-001/5
(HARIPUR)
|
2618005000NRG23290620220054339
|
29/06/2022
|
Rashpal Singh
|
2618005WL002675
|
Rashpal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246508
|
|
MR RASHPAL SINGH
|
()
|
|
226
|
KHERA
|
PB-18-005-036-001/8
(HARIPUR)
|
2618005000NRG23290620220054340
|
29/06/2022
|
Daljeet Singh
|
2618005WL002675
|
Daljeet Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246479
|
|
MR DALJIT SINGH
|
()
|
|
227
|
KHERA
|
PB-18-005-039-001/303
(JHAM PUR)
|
2618005000NRG23290620220054871
|
29/06/2022
|
Kuldeep Kaur
|
2618005WL002691
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246474
|
|
MRS KULDEEP KAUR
|
()
|
|
228
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG23290620220054069
|
29/06/2022
|
karamjeet kaur
|
2618005WL002663
|
karamjeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246472
|
|
MRS KARAMJEET KAUR
|
()
|
|
229
|
KHERA
|
PB-18-005-066-001/20
(PATARSI KHURD)
|
2618005000NRG23290620220054075
|
29/06/2022
|
amandeep kaur
|
2618005WL002663
|
amandeep kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246506
|
|
MRS AMANDEEP KAUR
|
()
|
|
230
|
KHERA
|
PB-18-005-066-001/33
(PATARSI KHURD)
|
2618005000NRG23290620220054080
|
29/06/2022
|
kesar singh
|
2618005WL002663
|
kesar singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246476
|
|
MR KESAR SINGH
|
()
|
|
231
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG23290620220054085
|
29/06/2022
|
Kuldeep Kaur
|
2618005WL002663
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246473
|
|
MRS KULDEEP KAUR
|
()
|
|
232
|
KHERA
|
PB-18-005-071-001/17
(RAJINDER GARH)
|
2618005000NRG23290620220054389
|
29/06/2022
|
Rajwant Kaur
|
2618005WL002678
|
Rajwant Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246497
|
|
MR GURMUKH SINGH SO JEET SINGH
|
()
|
|
233
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG23290620220054390
|
29/06/2022
|
Amar Singh
|
2618005WL002678
|
Amar Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246490
|
|
MR AMAR SINGH
|
()
|
|
234
|
KHERA
|
PB-18-005-076-001/114
(SALEM PUR)
|
2618005000NRG23290620220054427
|
29/06/2022
|
Darshan kaur
|
2618005WL002680
|
Darshan kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246501
|
|
MRS DARSHAN KAUR
|
()
|
|
235
|
KHERA
|
PB-18-005-076-001/134
(SALEM PUR)
|
2618005000NRG23290620220054431
|
29/06/2022
|
Parmjit Kaur
|
2618005WL002680
|
Parmjit Kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410246502
|
|
MRS PARAMJIT KAUR
|
()
|
|
236
|
KHERA
|
PB-18-005-076-001/17
(SALEM PUR)
|
2618005000NRG23290620220054434
|
29/06/2022
|
Bhajan Kaur
|
2618005WL002680
|
Bhajan Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246500
|
|
MRS BHAJAN KAUR
|
()
|
|
237
|
KHERA
|
PB-18-005-076-001/186
(SALEM PUR)
|
2618005000NRG23290620220054436
|
29/06/2022
|
Sandeep Kaur
|
2618005WL002680
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246505
|
|
MRS SANDEEP KAUR
|
()
|
|
238
|
KHERA
|
PB-18-005-076-001/47
(SALEM PUR)
|
2618005000NRG23290620220054442
|
29/06/2022
|
Sardara Singh
|
2618005WL002680
|
Sardara Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410246503
|
|
MR SARDARA SINGH
|
()
|
|
239
|
KHERA
|
PB-18-005-076-001/97
(SALEM PUR)
|
2618005000NRG23290620220054453
|
29/06/2022
|
Sobha Rani
|
2618005WL002680
|
Sobha Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246509
|
|
MRS SHOBHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83754
|
83754
|
|
|
|
|
|
|
|
|
240
|
KHERA
|
PB-18-005-012-001/18
(BASSIAN)
|
2618005000NRG23290620220054179
|
29/06/2022
|
Sandeep Singh
|
2618005WL002667
|
Sandeep Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246524
|
|
SANDEEP SINGH SO MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
241
|
KHERA
|
PB-18-005-052-001/103
(MATHI)
|
2618005000NRG23290620220054406
|
29/06/2022
|
Manpreet kaur
|
2618005WL002679
|
Manpreet kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410246523
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433434
|
433434
|
|
|
|
|
|
|
|