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-18-005-024-001/72 (DUBALI)
|
2618005000NRG23291120220262438
|
29/11/2022
|
Daljeet Kaur
|
2618005WL011353
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667768
|
|
Daljeet Kaur
|
()
|
2
|
KHERA
|
PB-18-005-066-001/24 (PATARSI KHURD)
|
2618005000NRG23291120220262172
|
29/11/2022
|
Daljeet Kaur
|
2618005WL011343
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667585
|
|
Daljeet Kaur
|
()
|
3
|
KHERA
|
PB-18-005-066-001/28 (PATARSI KHURD)
|
2618005000NRG23291120220262177
|
29/11/2022
|
gurjit kaur
|
2618005WL011343
|
gurjit kaur
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667587
|
|
gurjit kaur
|
()
|
4
|
KHERA
|
PB-18-005-066-001/42 (PATARSI KHURD)
|
2618005000NRG23291120220262182
|
29/11/2022
|
Rimpy Kaur
|
2618005WL011343
|
Rimpy Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667586
|
|
Rimpy Kaur
|
()
|
5
|
KHERA
|
PB-18-005-066-001/45 (PATARSI KHURD)
|
2618005000NRG23291120220262183
|
29/11/2022
|
Gurjeet Kaur
|
2618005WL011343
|
Gurjeet Kaur
|
00032
|
UTIB0002166
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667766
|
|
Gurjeet Kaur
|
()
|
6
|
KHERA
|
PB-18-005-066-001/63 (PATARSI KHURD)
|
2618005000NRG23291120220262187
|
29/11/2022
|
Malkit Kaur
|
2618005WL011343
|
Malkit Kaur
|
00032
|
UTIB0002166
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667767
|
|
Malkit Kaur
|
()
|
7
|
KHERA
|
PB-18-005-066-001/8 (PATARSI KHURD)
|
2618005000NRG23291120220262189
|
29/11/2022
|
rupinder kaur
|
2618005WL011343
|
rupinder kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667588
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-069-001/174 (RAMPUR)
|
2618005000NRG23291120220262137
|
29/11/2022
|
Manpreet Kaur
|
2618005WL011341
|
Manpreet Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667769
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-001-001/31 (ANAIT PUR)
|
2618005000NRG23291120220262205
|
29/11/2022
|
Rajwinder Kaur
|
2618005WL011344
|
Rajwinder Kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667770
|
|
Rajwinder Kaur
|
()
|
10
|
KHERA
|
PB-18-005-044-001/5 (KOTLA BAJWARA)
|
2618005000NRG23291120220261779
|
29/11/2022
|
Manjit Kaur
|
2618005WL011320
|
Manjit Kaur
|
00045
|
BARB0VJFAGA
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667584
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
11
|
KHERA
|
PB-18-005-037-001/16 (ISAR HEL)
|
2618005000NRG23291120220262957
|
29/11/2022
|
Baljinder Kaur
|
2618005WL011366
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667773
|
|
Baljinder Kaur
|
()
|
12
|
KHERA
|
PB-18-005-037-001/57 (ISAR HEL)
|
2618005000NRG23291120220263286
|
29/11/2022
|
Swaran Kaur
|
2618005WL011374
|
Swaran Kaur
|
00048
|
BKID0006585
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667772
|
|
Swaran Kaur
|
()
|
13
|
KHERA
|
PB-18-005-044-001/237 (KOTLA BAJWARA)
|
2618005000NRG23291120220261771
|
29/11/2022
|
Sukhwinder Singh
|
2618005WL011320
|
Sukhwinder Singh
|
00048
|
BKID0006585
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667771
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-006-001/14 (BHAGAT PURA)
|
2618005000NRG23291120220262716
|
29/11/2022
|
Karam Singh
|
2618005WL011360
|
Karam Singh
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667414
|
|
Karam Singh
|
()
|
15
|
KHERA
|
PB-18-005-012-001/143 (BASSIAN)
|
2618005000NRG23291120220261938
|
29/11/2022
|
Sarabjeet Kaur
|
2618005WL011332
|
Sarabjeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667421
|
|
Sarabjeet Kaur
|
()
|
16
|
KHERA
|
PB-18-005-021-001/324 (CHUNNI KHURD)
|
2618005000NRG23291120220262812
|
29/11/2022
|
Rani Devi
|
2618005WL011362
|
Rani Devi
|
00051
|
MAHB0001492
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667424
|
|
Rani Devi
|
()
|
17
|
KHERA
|
PB-18-005-021-001/328 (CHUNNI KHURD)
|
2618005000NRG23291120220262814
|
29/11/2022
|
Amarjit Kaur
|
2618005WL011362
|
Amarjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667416
|
|
Amarjit Kaur
|
()
|
18
|
KHERA
|
PB-18-005-021-001/33 (CHUNNI KHURD)
|
2618005000NRG23291120220262815
|
29/11/2022
|
Kiranjit kaur
|
2618005WL011362
|
Kiranjit kaur
|
00051
|
MAHB0001492
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667422
|
|
Kiranjit kaur
|
()
|
19
|
KHERA
|
PB-18-005-021-001/349 (CHUNNI KHURD)
|
2618005000NRG23291120220262818
|
29/11/2022
|
Amarjeet Kaur
|
2618005WL011362
|
Amarjeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667426
|
|
Amarjeet Kaur
|
()
|
20
|
KHERA
|
PB-18-005-021-001/378 (CHUNNI KHURD)
|
2618005000NRG23291120220262819
|
29/11/2022
|
Ritu
|
2618005WL011362
|
Ritu
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667423
|
|
Ritu
|
()
|
21
|
KHERA
|
PB-18-005-022-001/238 (CHUNNI KALAN)
|
2618005000NRG23291120220262862
|
29/11/2022
|
Resham Singh
|
2618005WL011362
|
Resham Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667420
|
|
Resham Singh
|
()
|
22
|
KHERA
|
PB-18-005-022-001/305 (CHUNNI KALAN)
|
2618005000NRG23291120220262877
|
29/11/2022
|
Jarnail Kaur
|
2618005WL011362
|
Jarnail Kaur
|
00051
|
MAHB0001492
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667419
|
|
Jarnail Kaur
|
()
|
23
|
KHERA
|
PB-18-005-022-001/367 (CHUNNI KALAN)
|
2618005000NRG23291120220262884
|
29/11/2022
|
Karamjit Kaur
|
2618005WL011362
|
Karamjit Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667415
|
|
Karamjit Kaur
|
()
|
24
|
KHERA
|
PB-18-005-022-001/80 (CHUNNI KALAN)
|
2618005000NRG23291120220262887
|
29/11/2022
|
SAROJ RANI
|
2618005WL011362
|
SAROJ RANI
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667418
|
|
SAROJ RANI
|
()
|
25
|
KHERA
|
PB-18-005-039-001/350 (JHAM PUR)
|
2618005000NRG23291120220262009
|
29/11/2022
|
Randhir Singh
|
2618005WL011334
|
Randhir Singh
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667417
|
|
Randhir Singh
|
()
|
26
|
KHERA
|
PB-18-005-040-001/42 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261739
|
29/11/2022
|
karmjit kaur
|
2618005WL011318
|
karmjit kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667425
|
|
karmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-021-001/325 (CHUNNI KHURD)
|
2618005000NRG23291120220262813
|
29/11/2022
|
Bevi Rani
|
2618005WL011362
|
Bevi Rani
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667381
|
|
Bevi Rani
|
()
|
28
|
KHERA
|
PB-18-005-022-001/111 (CHUNNI KALAN)
|
2618005000NRG23291120220262827
|
29/11/2022
|
MANJU DEVI
|
2618005WL011362
|
MANJU DEVI
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667384
|
|
MANJU DEVI
|
()
|
29
|
KHERA
|
PB-18-005-022-001/324 (CHUNNI KALAN)
|
2618005000NRG23291120220262879
|
29/11/2022
|
Jaswinder Kaur
|
2618005WL011362
|
Jaswinder Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667386
|
|
Jaswinder Kaur
|
()
|
30
|
KHERA
|
PB-18-005-039-001/336 (JHAM PUR)
|
2618005000NRG23291120220263345
|
29/11/2022
|
Gurwinder singh
|
2618005WL011375
|
Gurwinder singh
|
00078
|
CNRB0003432
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667383
|
|
Gurwinder singh
|
()
|
31
|
KHERA
|
PB-18-005-040-001/44 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261740
|
29/11/2022
|
Kuldeep Kaur
|
2618005WL011318
|
Kuldeep Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667385
|
|
Kuldeep Kaur
|
()
|
32
|
KHERA
|
PB-18-005-040-001/63 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261744
|
29/11/2022
|
Rajwinder Kaur
|
2618005WL011318
|
Rajwinder Kaur
|
00078
|
CNRB0003432
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667382
|
|
Rajwinder Kaur
|
()
|
33
|
KHERA
|
PB-18-005-040-001/64 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261745
|
29/11/2022
|
Nasib Singh
|
2618005WL011318
|
Nasib Singh
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667380
|
|
Nasib Singh
|
()
|
34
|
KHERA
|
PB-18-005-057-001/18 (NANDIALI)
|
2618005000NRG23291120220262128
|
29/11/2022
|
Charanjit Kaur
|
2618005WL011341
|
Charanjit Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667387
|
|
Charanjit Kaur
|
()
|
35
|
KHERA
|
PB-18-005-057-001/3 (NANDIALI)
|
2618005000NRG23291120220262132
|
29/11/2022
|
Surinder Kaur
|
2618005WL011341
|
Surinder Kaur
|
00078
|
CNRB0003432
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667388
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-001-001/159 (ANAIT PUR)
|
2618005000NRG23291120220262197
|
29/11/2022
|
Mandeep kaur
|
2618005WL011344
|
Mandeep kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667390
|
|
Mandeep kaur
|
()
|
37
|
KHERA
|
PB-18-005-044-001/209 (KOTLA BAJWARA)
|
2618005000NRG23291120220261760
|
29/11/2022
|
Jaswinder Kaur
|
2618005WL011320
|
Jaswinder Kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667391
|
|
Jaswinder Kaur
|
()
|
38
|
KHERA
|
PB-18-005-044-001/213 (KOTLA BAJWARA)
|
2618005000NRG23291120220261762
|
29/11/2022
|
sampuran singh
|
2618005WL011320
|
sampuran singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667389
|
|
sampuran singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-013-001/320 (BALAHRI KALAN)
|
2618005000NRG23291120220263540
|
29/11/2022
|
Pawan kumar
|
2618005WL011380
|
Pawan kumar
|
00152
|
HDFC0000726
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667392
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
40
|
KHERA
|
PB-18-005-069-001/28 (RAMPUR)
|
2618005000NRG23291120220262141
|
29/11/2022
|
JASVIR KAUR
|
2618005WL011341
|
JASVIR KAUR
|
00152
|
HDFC0002767
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667393
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
41
|
KHERA
|
PB-18-005-031-001/76 (GADHERA)
|
2618005000NRG23291120220261719
|
29/11/2022
|
Satvir Kaur
|
2618005WL011317
|
Satvir Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667395
|
|
Satvir Kaur
|
()
|
42
|
KHERA
|
PB-18-005-056-001/9 (MEHMAD PUR)
|
2618005000NRG23291120220261801
|
29/11/2022
|
Raj Kaur
|
2618005WL011321
|
Raj Kaur
|
00152
|
HDFC0003410
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667394
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-002-001/145 (BADALI MAI KI)
|
2618005000NRG23291120220261657
|
29/11/2022
|
Jaswinder kaur
|
2618005WL011316
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667396
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
44
|
KHERA
|
PB-18-005-001-001/104 (ANAIT PUR)
|
2618005000NRG23291120220262192
|
29/11/2022
|
Manjeet Kaur
|
2618005WL011344
|
Manjeet Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667408
|
|
Manjeet Kaur
|
()
|
45
|
KHERA
|
PB-18-005-001-001/160 (ANAIT PUR)
|
2618005000NRG23291120220262198
|
29/11/2022
|
Balbir kaur
|
2618005WL011344
|
Balbir kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667583
|
|
Balbir kaur
|
()
|
46
|
KHERA
|
PB-18-005-044-001/215 (KOTLA BAJWARA)
|
2618005000NRG23291120220261763
|
29/11/2022
|
kulwinder singh
|
2618005WL011320
|
kulwinder singh
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667397
|
|
kulwinder singh
|
()
|
47
|
KHERA
|
PB-18-005-044-001/218 (KOTLA BAJWARA)
|
2618005000NRG23291120220261765
|
29/11/2022
|
Lakhwinder Kaur
|
2618005WL011320
|
Lakhwinder Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667407
|
|
Lakhwinder Kaur
|
()
|
48
|
KHERA
|
PB-18-005-044-001/229 (KOTLA BAJWARA)
|
2618005000NRG23291120220261766
|
29/11/2022
|
baljinder kaur
|
2618005WL011320
|
baljinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667413
|
|
baljinder kaur
|
()
|
49
|
KHERA
|
PB-18-005-044-001/235 (KOTLA BAJWARA)
|
2618005000NRG23291120220261769
|
29/11/2022
|
pritam kaur
|
2618005WL011320
|
pritam kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667412
|
|
pritam kaur
|
()
|
50
|
KHERA
|
PB-18-005-044-001/24 (KOTLA BAJWARA)
|
2618005000NRG23291120220261772
|
29/11/2022
|
Baldev Kaur
|
2618005WL011320
|
Baldev Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667402
|
|
Baldev Kaur
|
()
|
51
|
KHERA
|
PB-18-005-044-001/80 (KOTLA BAJWARA)
|
2618005000NRG23291120220261783
|
29/11/2022
|
Jaswinder Kaur
|
2618005WL011320
|
Jaswinder Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667409
|
|
Jaswinder Kaur
|
()
|
52
|
KHERA
|
PB-18-005-044-001/81 (KOTLA BAJWARA)
|
2618005000NRG23291120220261784
|
29/11/2022
|
Balvir Kaur
|
2618005WL011320
|
Balvir Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667406
|
|
Balvir Kaur
|
()
|
53
|
KHERA
|
PB-18-005-047-001/19 (KOTLA BHAI KA)
|
2618005000NRG23291120220262104
|
29/11/2022
|
Harwinder Kaur
|
2618005WL011340
|
Harwinder Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667405
|
|
Harwinder Kaur
|
()
|
54
|
KHERA
|
PB-18-005-047-001/3 (KOTLA BHAI KA)
|
2618005000NRG23291120220262108
|
29/11/2022
|
Mahinder Kaur
|
2618005WL011340
|
Mahinder Kaur
|
00176
|
IDIB000F512
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667399
|
|
Mahinder Kaur
|
()
|
55
|
KHERA
|
PB-18-005-047-001/42 (KOTLA BHAI KA)
|
2618005000NRG23291120220262112
|
29/11/2022
|
Malwinder Kaur
|
2618005WL011340
|
Malwinder Kaur
|
00176
|
IDIB000F512
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667400
|
|
Malwinder Kaur
|
()
|
56
|
KHERA
|
PB-18-005-047-001/43 (KOTLA BHAI KA)
|
2618005000NRG23291120220262113
|
29/11/2022
|
Satnam Kaur
|
2618005WL011340
|
Satnam Kaur
|
00176
|
IDIB000F512
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667398
|
|
Satnam Kaur
|
()
|
57
|
KHERA
|
PB-18-005-047-001/55 (KOTLA BHAI KA)
|
2618005000NRG23291120220262117
|
29/11/2022
|
Harpreet Kaur
|
2618005WL011340
|
Harpreet Kaur
|
00176
|
IDIB000F512
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667404
|
|
Harpreet Kaur
|
()
|
58
|
KHERA
|
PB-18-005-047-001/6 (KOTLA BHAI KA)
|
2618005000NRG23291120220262121
|
29/11/2022
|
Jasleen Kaur
|
2618005WL011340
|
Jasleen Kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667410
|
|
Jasleen Kaur
|
()
|
59
|
KHERA
|
PB-18-005-047-001/67 (KOTLA BHAI KA)
|
2618005000NRG23291120220262123
|
29/11/2022
|
Shamsher Kaur
|
2618005WL011340
|
Shamsher Kaur
|
00176
|
IDIB000F512
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667401
|
|
Shamsher Kaur
|
()
|
60
|
KHERA
|
PB-18-005-047-001/69 (KOTLA BHAI KA)
|
2618005000NRG23291120220262124
|
29/11/2022
|
Paramjit Kaur
|
2618005WL011340
|
Paramjit Kaur
|
00176
|
IDIB000F512
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667411
|
|
Paramjit Kaur
|
()
|
61
|
KHERA
|
PB-18-005-074-001/90 (SADO MAJRA)
|
2618005000NRG23291120220261928
|
29/11/2022
|
Balwinder kaur
|
2618005WL011331
|
Balwinder kaur
|
00176
|
IDIB000F512
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667403
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
62
|
KHERA
|
PB-18-005-008-001/2 (BHUA KHERI)
|
2618005000NRG23291120220261972
|
29/11/2022
|
Gurmeet Singh
|
2618005WL011333
|
Gurmeet Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667754
|
|
Gurmeet Singh
|
()
|
63
|
KHERA
|
PB-18-005-008-001/80 (BHUA KHERI)
|
2618005000NRG23291120220261994
|
29/11/2022
|
Manpreet Kaur
|
2618005WL011333
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667756
|
|
Manpreet Kaur
|
()
|
64
|
KHERA
|
PB-18-005-024-001/71 (DUBALI)
|
2618005000NRG23291120220262437
|
29/11/2022
|
GURMAIL KAUR
|
2618005WL011353
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667753
|
|
GURMAIL KAUR
|
()
|
65
|
KHERA
|
PB-18-005-039-001/291 (JHAM PUR)
|
2618005000NRG23291120220263332
|
29/11/2022
|
Sarup Singh
|
2618005WL011375
|
Sarup Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667755
|
|
Sarup Singh
|
()
|
66
|
KHERA
|
PB-18-005-081-001/99 (TAJ PURA)
|
2618005000NRG23291120220262019
|
29/11/2022
|
Baljinder Kaur
|
2618005WL011334
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667757
|
|
Baljinder Kaur
|
()
|
67
|
KHERA
|
PB-18-005-082-001/241 (TIMBER PUR)
|
2618005000NRG23291120220262245
|
29/11/2022
|
Charan Kaur
|
2618005WL011346
|
Charan Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667589
|
|
Charan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
68
|
KHERA
|
PB-18-005-044-001/236 (KOTLA BAJWARA)
|
2618005000NRG23291120220261770
|
29/11/2022
|
Sarbjit kaur
|
2618005WL011320
|
Sarbjit kaur
|
00349
|
PSIB0000039
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667427
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
69
|
KHERA
|
PB-18-005-012-001/142 (BASSIAN)
|
2618005000NRG23291120220261937
|
29/11/2022
|
Amarjeet Kaur
|
2618005WL011332
|
Amarjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667442
|
|
Amarjeet Kaur
|
()
|
70
|
KHERA
|
PB-18-005-022-001/121 (CHUNNI KALAN)
|
2618005000NRG23291120220262833
|
29/11/2022
|
Kamlesh Kaur
|
2618005WL011362
|
Kamlesh Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667429
|
|
Kamlesh Kaur
|
()
|
71
|
KHERA
|
PB-18-005-022-001/151 (CHUNNI KALAN)
|
2618005000NRG23291120220262844
|
29/11/2022
|
BALJIT SINGH
|
2618005WL011362
|
BALJIT SINGH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667432
|
|
BALJIT SINGH
|
()
|
72
|
KHERA
|
PB-18-005-022-001/301 (CHUNNI KALAN)
|
2618005000NRG23291120220262875
|
29/11/2022
|
JASPREET KAUR
|
2618005WL011362
|
JASPREET KAUR
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667434
|
|
JASPREET KAUR
|
()
|
73
|
KHERA
|
PB-18-005-022-001/315 (CHUNNI KALAN)
|
2618005000NRG23291120220262878
|
29/11/2022
|
Meena
|
2618005WL011362
|
Meena
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667433
|
|
Meena
|
()
|
74
|
KHERA
|
PB-18-005-022-001/329 (CHUNNI KALAN)
|
2618005000NRG23291120220262880
|
29/11/2022
|
Ranjeet Singh
|
2618005WL011362
|
Ranjeet Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667581
|
|
Ranjeet Singh
|
()
|
75
|
KHERA
|
PB-18-005-022-001/332 (CHUNNI KALAN)
|
2618005000NRG23291120220262881
|
29/11/2022
|
Rakesh Kumar
|
2618005WL011362
|
Rakesh Kumar
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667441
|
|
Rakesh Kumar
|
()
|
76
|
KHERA
|
PB-18-005-022-001/341 (CHUNNI KALAN)
|
2618005000NRG23291120220262882
|
29/11/2022
|
Sakinder kaur
|
2618005WL011362
|
Sakinder kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667437
|
|
Sakinder kaur
|
()
|
77
|
KHERA
|
PB-18-005-022-001/362 (CHUNNI KALAN)
|
2618005000NRG23291120220262883
|
29/11/2022
|
Amrik Singh
|
2618005WL011362
|
Amrik Singh
|
00349
|
PSIB0000217
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667428
|
|
Amrik Singh
|
()
|
78
|
KHERA
|
PB-18-005-029-001/33 (DAULAT PUR)
|
2618005000NRG23291120220262004
|
29/11/2022
|
Siamo Devi
|
2618005WL011334
|
Siamo Devi
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667440
|
|
Siamo Devi
|
()
|
79
|
KHERA
|
PB-18-005-029-001/5 (DAULAT PUR)
|
2618005000NRG23291120220262008
|
29/11/2022
|
Baljinder Kaur
|
2618005WL011334
|
Baljinder Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667430
|
|
Baljinder Kaur
|
()
|
80
|
KHERA
|
PB-18-005-039-001/344 (JHAM PUR)
|
2618005000NRG23291120220263347
|
29/11/2022
|
Mahinder Singh
|
2618005WL011375
|
Mahinder Singh
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667436
|
|
Mahinder Singh
|
()
|
81
|
KHERA
|
PB-18-005-040-001/1 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261729
|
29/11/2022
|
Darbaar Kaur
|
2618005WL011318
|
Darbaar Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667438
|
|
Darbaar Kaur
|
()
|
82
|
KHERA
|
PB-18-005-040-001/20 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261732
|
29/11/2022
|
KELASH
|
2618005WL011318
|
KELASH
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667431
|
|
KELASH
|
()
|
83
|
KHERA
|
PB-18-005-040-001/28 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261735
|
29/11/2022
|
Rajinder Kaur
|
2618005WL011318
|
Rajinder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667439
|
|
Rajinder Kaur
|
()
|
84
|
KHERA
|
PB-18-005-040-001/33 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261736
|
29/11/2022
|
Lakhvir kaur
|
2618005WL011318
|
Lakhvir kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667582
|
|
Lakhvir kaur
|
()
|
85
|
KHERA
|
PB-18-005-040-001/57 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261742
|
29/11/2022
|
Maninder Kaur
|
2618005WL011318
|
Maninder Kaur
|
00349
|
PSIB0000217
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667435
|
|
Maninder Kaur
|
()
|
86
|
KHERA
|
PB-18-005-063-001/132 (PATTON)
|
2618005000NRG23291120220263459
|
29/11/2022
|
Paramjeet Kaur
|
2618005WL011378
|
Paramjeet Kaur
|
00349
|
PSIB0000217
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667580
|
|
Paramjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
87
|
KHERA
|
PB-18-005-062-001/62 (PATARSI KALAN)
|
2618005000NRG23291120220262161
|
29/11/2022
|
Harpal Singh
|
2618005WL011342
|
Harpal Singh
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667443
|
|
Harpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
88
|
KHERA
|
PB-18-005-031-001/45 (GADHERA)
|
2618005000NRG23291120220261708
|
29/11/2022
|
Harmesh Singh
|
2618005WL011317
|
Harmesh Singh
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667454
|
|
Harmesh Singh
|
()
|
89
|
KHERA
|
PB-18-005-038-001/141 (JAMIT GARH)
|
2618005000NRG23291120220262270
|
29/11/2022
|
Baby
|
2618005WL011347
|
Baby
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667451
|
|
Baby
|
()
|
90
|
KHERA
|
PB-18-005-038-001/145 (JAMIT GARH)
|
2618005000NRG23291120220262273
|
29/11/2022
|
Babli Kaur
|
2618005WL011347
|
Babli Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667450
|
|
Babli Kaur
|
()
|
91
|
KHERA
|
PB-18-005-038-001/150 (JAMIT GARH)
|
2618005000NRG23291120220262275
|
29/11/2022
|
Manpreet kaur
|
2618005WL011347
|
Manpreet kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667444
|
|
Manpreet kaur
|
()
|
92
|
KHERA
|
PB-18-005-038-001/154 (JAMIT GARH)
|
2618005000NRG23291120220262278
|
29/11/2022
|
Harpreet Kaur
|
2618005WL011347
|
Harpreet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667448
|
|
Harpreet Kaur
|
()
|
93
|
KHERA
|
PB-18-005-038-001/21 (JAMIT GARH)
|
2618005000NRG23291120220262282
|
29/11/2022
|
Parmjeet Kaur
|
2618005WL011347
|
Parmjeet Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667445
|
|
Parmjeet Kaur
|
()
|
94
|
KHERA
|
PB-18-005-046-001/171 (KASUMBRI)
|
2618005000NRG23291120220262899
|
29/11/2022
|
Parmjit Kaur
|
2618005WL011363
|
Parmjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667446
|
|
Parmjit Kaur
|
()
|
95
|
KHERA
|
PB-18-005-046-001/68 (KASUMBRI)
|
2618005000NRG23291120220262900
|
29/11/2022
|
Jaspal Singh
|
2618005WL011363
|
Jaspal Singh
|
00349
|
PSIB0021161
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667452
|
|
Jaspal Singh
|
()
|
96
|
KHERA
|
PB-18-005-056-001/214 (MEHMAD PUR)
|
2618005000NRG23291120220261793
|
29/11/2022
|
parmjeet Kaur
|
2618005WL011321
|
parmjeet Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667579
|
|
parmjeet Kaur
|
()
|
97
|
KHERA
|
PB-18-005-057-001/14 (NANDIALI)
|
2618005000NRG23291120220262127
|
29/11/2022
|
Paramjit Kaur
|
2618005WL011341
|
Paramjit Kaur
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667449
|
|
Paramjit Kaur
|
()
|
98
|
KHERA
|
PB-18-005-057-001/26 (NANDIALI)
|
2618005000NRG23291120220262130
|
29/11/2022
|
Rajni
|
2618005WL011341
|
Rajni
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667447
|
|
Rajni
|
()
|
99
|
KHERA
|
PB-18-005-069-001/222 (RAMPUR)
|
2618005000NRG23291120220262140
|
29/11/2022
|
Amritpal kaur
|
2618005WL011341
|
Amritpal kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667453
|
|
Amritpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
100
|
KHERA
|
PB-18-005-002-001/119 (BADALI MAI KI)
|
2618005000NRG23291120220261648
|
29/11/2022
|
balvir kaur
|
2618005WL011316
|
balvir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667472
|
|
balvir kaur
|
()
|
101
|
KHERA
|
PB-18-005-002-001/130 (BADALI MAI KI)
|
2618005000NRG23291120220261650
|
29/11/2022
|
malkeet kaur
|
2618005WL011316
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667572
|
|
malkeet kaur
|
()
|
102
|
KHERA
|
PB-18-005-002-001/134 (BADALI MAI KI)
|
2618005000NRG23291120220261653
|
29/11/2022
|
karmjeet kaur
|
2618005WL011316
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667571
|
|
karmjeet kaur
|
()
|
103
|
KHERA
|
PB-18-005-002-001/138 (BADALI MAI KI)
|
2618005000NRG23291120220261654
|
29/11/2022
|
Charanjit Kaur
|
2618005WL011316
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667640
|
|
Charanjit Kaur
|
()
|
104
|
KHERA
|
PB-18-005-002-001/147 (BADALI MAI KI)
|
2618005000NRG23291120220261659
|
29/11/2022
|
Surjeet Kaur
|
2618005WL011316
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667467
|
|
Surjeet Kaur
|
()
|
105
|
KHERA
|
PB-18-005-002-001/154 (BADALI MAI KI)
|
2618005000NRG23291120220261660
|
29/11/2022
|
Diavanti
|
2618005WL011316
|
Diavanti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667474
|
|
Diavanti
|
()
|
106
|
KHERA
|
PB-18-005-006-001/103 (BHAGAT PURA)
|
2618005000NRG23291120220262714
|
29/11/2022
|
shakuntla Devi
|
2618005WL011360
|
shakuntla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667502
|
|
shakuntla Devi
|
()
|
107
|
KHERA
|
PB-18-005-006-001/104 (BHAGAT PURA)
|
2618005000NRG23291120220262715
|
29/11/2022
|
Swaran Singh
|
2618005WL011360
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667505
|
|
Swaran Singh
|
()
|
108
|
KHERA
|
PB-18-005-008-001/105 (BHUA KHERI)
|
2618005000NRG23291120220261967
|
29/11/2022
|
Harwinder singh
|
2618005WL011333
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667606
|
|
Harwinder singh
|
()
|
109
|
KHERA
|
PB-18-005-008-001/47 (BHUA KHERI)
|
2618005000NRG23291120220261984
|
29/11/2022
|
Balwinder Singh
|
2618005WL011333
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667506
|
|
Balwinder Singh
|
()
|
110
|
KHERA
|
PB-18-005-008-001/6 (BHUA KHERI)
|
2618005000NRG23291120220261986
|
29/11/2022
|
Manjir Kaur
|
2618005WL011333
|
Manjir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667552
|
|
Manjir Kaur
|
()
|
111
|
KHERA
|
PB-18-005-008-001/60 (BHUA KHERI)
|
2618005000NRG23291120220261987
|
29/11/2022
|
Tej Kaur
|
2618005WL011333
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667609
|
|
Tej Kaur
|
()
|
112
|
KHERA
|
PB-18-005-008-001/7 (BHUA KHERI)
|
2618005000NRG23291120220261990
|
29/11/2022
|
jaswinder kaur
|
2618005WL011333
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667612
|
|
jaswinder kaur
|
()
|
113
|
KHERA
|
PB-18-005-008-001/70 (BHUA KHERI)
|
2618005000NRG23291120220261991
|
29/11/2022
|
Parminder singh
|
2618005WL011333
|
Parminder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667503
|
|
Parminder singh
|
()
|
114
|
KHERA
|
PB-18-005-008-001/82 (BHUA KHERI)
|
2618005000NRG23291120220261995
|
29/11/2022
|
Harpeet Kaur
|
2618005WL011333
|
Harpeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667639
|
|
Harpeet Kaur
|
()
|
115
|
KHERA
|
PB-18-005-008-001/83 (BHUA KHERI)
|
2618005000NRG23291120220261996
|
29/11/2022
|
Paramjit Kaur
|
2618005WL011333
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667614
|
|
Paramjit Kaur
|
()
|
116
|
KHERA
|
PB-18-005-008-001/89 (BHUA KHERI)
|
2618005000NRG23291120220261998
|
29/11/2022
|
Gurjeet Singh
|
2618005WL011333
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667492
|
|
Gurjeet Singh
|
()
|
117
|
KHERA
|
PB-18-005-008-001/94 (BHUA KHERI)
|
2618005000NRG23291120220262000
|
29/11/2022
|
Manpreet singh
|
2618005WL011333
|
Manpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667493
|
|
Manpreet singh
|
()
|
118
|
KHERA
|
PB-18-005-008-001/98 (BHUA KHERI)
|
2618005000NRG23291120220262001
|
29/11/2022
|
Surjeet kaur
|
2618005WL011333
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667504
|
|
Surjeet kaur
|
()
|
119
|
KHERA
|
PB-18-005-012-001/144 (BASSIAN)
|
2618005000NRG23291120220261939
|
29/11/2022
|
Jaspal Kaur
|
2618005WL011332
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667659
|
|
Jaspal Kaur
|
()
|
120
|
KHERA
|
PB-18-005-012-001/30 (BASSIAN)
|
2618005000NRG23291120220261942
|
29/11/2022
|
Jarnail Kaur
|
2618005WL011332
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667565
|
|
Jarnail Kaur
|
()
|
121
|
KHERA
|
PB-18-005-012-001/43 (BASSIAN)
|
2618005000NRG23291120220261943
|
29/11/2022
|
Karamjit kaur
|
2618005WL011332
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667499
|
|
Karamjit kaur
|
()
|
122
|
KHERA
|
PB-18-005-012-001/6 (BASSIAN)
|
2618005000NRG23291120220261947
|
29/11/2022
|
Kulwinder Kaur
|
2618005WL011332
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667568
|
|
Kulwinder Kaur
|
()
|
123
|
KHERA
|
PB-18-005-012-001/63 (BASSIAN)
|
2618005000NRG23291120220261948
|
29/11/2022
|
SWARNJIT KAUR
|
2618005WL011332
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667567
|
|
SWARNJIT KAUR
|
()
|
124
|
KHERA
|
PB-18-005-012-001/8 (BASSIAN)
|
2618005000NRG23291120220261952
|
29/11/2022
|
Mukhtiar Kaur
|
2618005WL011332
|
Mukhtiar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667564
|
|
Mukhtiar Kaur
|
()
|
125
|
KHERA
|
PB-18-005-012-001/85 (BASSIAN)
|
2618005000NRG23291120220261955
|
29/11/2022
|
amarjit kaur
|
2618005WL011332
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667566
|
|
amarjit kaur
|
()
|
126
|
KHERA
|
PB-18-005-012-001/95 (BASSIAN)
|
2618005000NRG23291120220261961
|
29/11/2022
|
gurmail singh
|
2618005WL011332
|
gurmail singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667570
|
|
gurmail singh
|
()
|
127
|
KHERA
|
PB-18-005-013-001/113 (BALAHRI KALAN)
|
2618005000NRG23291120220263492
|
29/11/2022
|
SARABJIT KAUR
|
2618005WL011380
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667563
|
|
SARABJIT KAUR
|
()
|
128
|
KHERA
|
PB-18-005-013-001/114 (BALAHRI KALAN)
|
2618005000NRG23291120220263493
|
29/11/2022
|
HARJIT KAUR
|
2618005WL011380
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667481
|
|
HARJIT KAUR
|
()
|
129
|
KHERA
|
PB-18-005-013-001/143 (BALAHRI KALAN)
|
2618005000NRG23291120220263510
|
29/11/2022
|
SHANU RAM
|
2618005WL011380
|
SHANU RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667562
|
|
SHANU RAM
|
()
|
130
|
KHERA
|
PB-18-005-013-001/180 (BALAHRI KALAN)
|
2618005000NRG23291120220263516
|
29/11/2022
|
DILBAR SINGH
|
2618005WL011380
|
DILBAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667610
|
|
DILBAR SINGH
|
()
|
131
|
KHERA
|
PB-18-005-013-001/182 (BALAHRI KALAN)
|
2618005000NRG23291120220263517
|
29/11/2022
|
SHEELA
|
2618005WL011380
|
SHEELA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667608
|
|
SHEELA
|
()
|
132
|
KHERA
|
PB-18-005-013-001/274 (BALAHRI KALAN)
|
2618005000NRG23291120220263533
|
29/11/2022
|
Balwinder KAur
|
2618005WL011380
|
Balwinder KAur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667473
|
|
Balwinder KAur
|
()
|
133
|
KHERA
|
PB-18-005-013-001/282 (BALAHRI KALAN)
|
2618005000NRG23291120220263534
|
29/11/2022
|
Malkeet Singh
|
2618005WL011380
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667661
|
|
Malkeet Singh
|
()
|
134
|
KHERA
|
PB-18-005-013-001/284 (BALAHRI KALAN)
|
2618005000NRG23291120220263535
|
29/11/2022
|
Ranjit Kaur
|
2618005WL011380
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667626
|
|
Ranjit Kaur
|
()
|
135
|
KHERA
|
PB-18-005-013-001/308 (BALAHRI KALAN)
|
2618005000NRG23291120220263537
|
29/11/2022
|
Sukhwinder kaur
|
2618005WL011380
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667488
|
|
Sukhwinder kaur
|
()
|
136
|
KHERA
|
PB-18-005-013-001/311 (BALAHRI KALAN)
|
2618005000NRG23291120220263538
|
29/11/2022
|
Sukhwinder Kaur
|
2618005WL011380
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667651
|
|
Sukhwinder Kaur
|
()
|
137
|
KHERA
|
PB-18-005-013-001/321 (BALAHRI KALAN)
|
2618005000NRG23291120220263541
|
29/11/2022
|
Rita Rani
|
2618005WL011380
|
Rita Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667600
|
|
Rita Rani
|
()
|
138
|
KHERA
|
PB-18-005-013-001/46 (BALAHRI KALAN)
|
2618005000NRG23291120220263544
|
29/11/2022
|
Nirmal Singh
|
2618005WL011380
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667479
|
|
Nirmal Singh
|
()
|
139
|
KHERA
|
PB-18-005-013-002/267 (BALAHRI KALAN)
|
2618005000NRG23291120220263563
|
29/11/2022
|
Santosh Rani
|
2618005WL011380
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667644
|
|
Santosh Rani
|
()
|
140
|
KHERA
|
PB-18-005-013-002/269 (BALAHRI KALAN)
|
2618005000NRG23291120220263564
|
29/11/2022
|
Manju
|
2618005WL011380
|
Manju
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667607
|
|
Manju
|
()
|
141
|
KHERA
|
PB-18-005-024-001/105 (DUBALI)
|
2618005000NRG23291120220262405
|
29/11/2022
|
charanjit kaur
|
2618005WL011353
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667489
|
|
charanjit kaur
|
()
|
142
|
KHERA
|
PB-18-005-024-001/106 (DUBALI)
|
2618005000NRG23291120220262406
|
29/11/2022
|
Bant singh
|
2618005WL011353
|
Bant singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667621
|
|
Bant singh
|
()
|
143
|
KHERA
|
PB-18-005-024-001/107 (DUBALI)
|
2618005000NRG23291120220262407
|
29/11/2022
|
Gurmeet kaur
|
2618005WL011353
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667622
|
|
Gurmeet kaur
|
()
|
144
|
KHERA
|
PB-18-005-024-001/11 (DUBALI)
|
2618005000NRG23291120220262408
|
29/11/2022
|
Jahagir Kha
|
2618005WL011353
|
Jahagir Kha
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667616
|
|
Jahagir Kha
|
()
|
145
|
KHERA
|
PB-18-005-024-001/110 (DUBALI)
|
2618005000NRG23291120220262409
|
29/11/2022
|
Gurmeet Kaur
|
2618005WL011353
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667643
|
|
Gurmeet Kaur
|
()
|
146
|
KHERA
|
PB-18-005-024-001/129 (DUBALI)
|
2618005000NRG23291120220262410
|
29/11/2022
|
kiranjit kaur
|
2618005WL011353
|
kiranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667624
|
|
kiranjit kaur
|
()
|
147
|
KHERA
|
PB-18-005-024-001/130 (DUBALI)
|
2618005000NRG23291120220262411
|
29/11/2022
|
Pushpa rani
|
2618005WL011353
|
Pushpa rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667484
|
|
Pushpa rani
|
()
|
148
|
KHERA
|
PB-18-005-024-001/144 (DUBALI)
|
2618005000NRG23291120220262412
|
29/11/2022
|
Ashia Begam
|
2618005WL011353
|
Ashia Begam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667634
|
|
Ashia Begam
|
()
|
149
|
KHERA
|
PB-18-005-024-001/145 (DUBALI)
|
2618005000NRG23291120220262413
|
29/11/2022
|
Ramandeep Kaur
|
2618005WL011353
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667655
|
|
Ramandeep Kaur
|
()
|
150
|
KHERA
|
PB-18-005-024-001/17 (DUBALI)
|
2618005000NRG23291120220262414
|
29/11/2022
|
Karsaida Begam
|
2618005WL011353
|
Karsaida Begam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667508
|
|
Karsaida Begam
|
()
|
151
|
KHERA
|
PB-18-005-024-001/60 (DUBALI)
|
2618005000NRG23291120220262432
|
29/11/2022
|
Fakardeen Khan
|
2618005WL011353
|
Fakardeen Khan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667633
|
|
Fakardeen Khan
|
()
|
152
|
KHERA
|
PB-18-005-024-001/78 (DUBALI)
|
2618005000NRG23291120220262441
|
29/11/2022
|
Rimpi Devi
|
2618005WL011353
|
Rimpi Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667561
|
|
Rimpi Devi
|
()
|
153
|
KHERA
|
PB-18-005-024-001/93 (DUBALI)
|
2618005000NRG23291120220262445
|
29/11/2022
|
Ramvilas
|
2618005WL011353
|
Ramvilas
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667648
|
|
Ramvilas
|
()
|
154
|
KHERA
|
PB-18-005-036-001/2 (HARIPUR)
|
2618005000NRG23291120220262036
|
29/11/2022
|
Harwinder Kaur
|
2618005WL011336
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667627
|
|
Harwinder Kaur
|
()
|
155
|
KHERA
|
PB-18-005-036-001/24 (HARIPUR)
|
2618005000NRG23291120220262038
|
29/11/2022
|
Amandeep Kaur
|
2618005WL011336
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667636
|
|
Amandeep Kaur
|
()
|
156
|
KHERA
|
PB-18-005-036-001/29 (HARIPUR)
|
2618005000NRG23291120220262040
|
29/11/2022
|
swran singh
|
2618005WL011336
|
swran singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667654
|
|
swran singh
|
()
|
157
|
KHERA
|
PB-18-005-036-001/31 (HARIPUR)
|
2618005000NRG23291120220262042
|
29/11/2022
|
Omvia
|
2618005WL011336
|
Omvia
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667625
|
|
Omvia
|
()
|
158
|
KHERA
|
PB-18-005-036-001/4 (HARIPUR)
|
2618005000NRG23291120220262045
|
29/11/2022
|
Gurinder Kaur
|
2618005WL011336
|
Gurinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667630
|
|
Gurinder Kaur
|
()
|
159
|
KHERA
|
PB-18-005-037-001/27 (ISAR HEL)
|
2618005000NRG23291120220262963
|
29/11/2022
|
parmjeet kaur
|
2618005WL011366
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667553
|
|
parmjeet kaur
|
()
|
160
|
KHERA
|
PB-18-005-037-001/29 (ISAR HEL)
|
2618005000NRG23291120220262965
|
29/11/2022
|
joginder singh
|
2618005WL011366
|
joginder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667618
|
|
joginder singh
|
()
|
161
|
KHERA
|
PB-18-005-037-001/4 (ISAR HEL)
|
2618005000NRG23291120220263278
|
29/11/2022
|
Jaswinder Kaur
|
2618005WL011374
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667554
|
|
Jaswinder Kaur
|
()
|
162
|
KHERA
|
PB-18-005-037-001/55 (ISAR HEL)
|
2618005000NRG23291120220263285
|
29/11/2022
|
sunita
|
2618005WL011374
|
sunita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667637
|
|
sunita
|
()
|
163
|
KHERA
|
PB-18-005-037-001/60 (ISAR HEL)
|
2618005000NRG23291120220263287
|
29/11/2022
|
Gurmeet Kaur
|
2618005WL011374
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667466
|
|
Gurmeet Kaur
|
()
|
164
|
KHERA
|
PB-18-005-037-001/63 (ISAR HEL)
|
2618005000NRG23291120220263289
|
29/11/2022
|
Bikram Singh
|
2618005WL011374
|
Bikram Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667652
|
|
Bikram Singh
|
()
|
165
|
KHERA
|
PB-18-005-037-001/79 (ISAR HEL)
|
2618005000NRG23291120220263294
|
29/11/2022
|
Jaswinder Kaur
|
2618005WL011374
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667495
|
|
Jaswinder Kaur
|
()
|
166
|
KHERA
|
PB-18-005-037-001/80 (ISAR HEL)
|
2618005000NRG23291120220263295
|
29/11/2022
|
Sarabjit Kaur
|
2618005WL011374
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667601
|
|
Sarabjit Kaur
|
()
|
167
|
KHERA
|
PB-18-005-037-001/83 (ISAR HEL)
|
2618005000NRG23291120220262904
|
29/11/2022
|
Jagtar Singh
|
2618005WL011364
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667632
|
|
Jagtar Singh
|
()
|
168
|
KHERA
|
PB-18-005-039-001/129 (JHAM PUR)
|
2618005000NRG23291120220263306
|
29/11/2022
|
KARMJIT KAUR
|
2618005WL011375
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667558
|
|
KARMJIT KAUR
|
()
|
169
|
KHERA
|
PB-18-005-039-001/135 (JHAM PUR)
|
2618005000NRG23291120220263308
|
29/11/2022
|
Nachhtar Kaur
|
2618005WL011375
|
Nachhtar Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667619
|
|
Nachhtar Kaur
|
()
|
170
|
KHERA
|
PB-18-005-039-001/19 (JHAM PUR)
|
2618005000NRG23291120220263319
|
29/11/2022
|
NIRMAL KAUR
|
2618005WL011375
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667557
|
|
NIRMAL KAUR
|
()
|
171
|
KHERA
|
PB-18-005-039-001/213 (JHAM PUR)
|
2618005000NRG23291120220263320
|
29/11/2022
|
Amarjeet Kaur
|
2618005WL011375
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667480
|
|
Amarjeet Kaur
|
()
|
172
|
KHERA
|
PB-18-005-039-001/220 (JHAM PUR)
|
2618005000NRG23291120220263321
|
29/11/2022
|
Charan singh
|
2618005WL011375
|
Charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667491
|
|
Charan singh
|
()
|
173
|
KHERA
|
PB-18-005-039-001/240 (JHAM PUR)
|
2618005000NRG23291120220263325
|
29/11/2022
|
Labh kaur
|
2618005WL011375
|
Labh kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667496
|
|
Labh kaur
|
()
|
174
|
KHERA
|
PB-18-005-039-001/289 (JHAM PUR)
|
2618005000NRG23291120220263331
|
29/11/2022
|
Kisna Devi
|
2618005WL011375
|
Kisna Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667647
|
|
Kisna Devi
|
()
|
175
|
KHERA
|
PB-18-005-039-001/292 (JHAM PUR)
|
2618005000NRG23291120220263333
|
29/11/2022
|
Surjit Kaur
|
2618005WL011375
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667494
|
|
Surjit Kaur
|
()
|
176
|
KHERA
|
PB-18-005-039-001/295 (JHAM PUR)
|
2618005000NRG23291120220263334
|
29/11/2022
|
Kulwinder Kaur
|
2618005WL011375
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667620
|
|
Kulwinder Kaur
|
()
|
177
|
KHERA
|
PB-18-005-039-001/298 (JHAM PUR)
|
2618005000NRG23291120220263335
|
29/11/2022
|
Swarnjit Kaur
|
2618005WL011375
|
Swarnjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667623
|
|
Swarnjit Kaur
|
()
|
178
|
KHERA
|
PB-18-005-039-001/299 (JHAM PUR)
|
2618005000NRG23291120220263336
|
29/11/2022
|
Mandeep Kaur
|
2618005WL011375
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667642
|
|
Mandeep Kaur
|
()
|
179
|
KHERA
|
PB-18-005-039-001/301 (JHAM PUR)
|
2618005000NRG23291120220263337
|
29/11/2022
|
Sandeep Kaur
|
2618005WL011375
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667465
|
|
Sandeep Kaur
|
()
|
180
|
KHERA
|
PB-18-005-039-001/309 (JHAM PUR)
|
2618005000NRG23291120220263339
|
29/11/2022
|
Manjeet Kaur
|
2618005WL011375
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667653
|
|
Manjeet Kaur
|
()
|
181
|
KHERA
|
PB-18-005-039-001/310 (JHAM PUR)
|
2618005000NRG23291120220263340
|
29/11/2022
|
Mandeep Kaur
|
2618005WL011375
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667650
|
|
Mandeep Kaur
|
()
|
182
|
KHERA
|
PB-18-005-039-001/313 (JHAM PUR)
|
2618005000NRG23291120220263341
|
29/11/2022
|
salim shah
|
2618005WL011375
|
salim shah
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667478
|
|
salim shah
|
()
|
183
|
KHERA
|
PB-18-005-039-001/319 (JHAM PUR)
|
2618005000NRG23291120220263342
|
29/11/2022
|
parmjit kaur
|
2618005WL011375
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667477
|
|
parmjit kaur
|
()
|
184
|
KHERA
|
PB-18-005-039-001/332 (JHAM PUR)
|
2618005000NRG23291120220263343
|
29/11/2022
|
Balvir Singh
|
2618005WL011375
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667485
|
|
Balvir Singh
|
()
|
185
|
KHERA
|
PB-18-005-039-001/335 (JHAM PUR)
|
2618005000NRG23291120220263344
|
29/11/2022
|
Karmjit kaur
|
2618005WL011375
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667631
|
|
Karmjit kaur
|
()
|
186
|
KHERA
|
PB-18-005-039-001/343 (JHAM PUR)
|
2618005000NRG23291120220263346
|
29/11/2022
|
lalita davi
|
2618005WL011375
|
lalita davi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667487
|
|
lalita davi
|
()
|
187
|
KHERA
|
PB-18-005-039-001/347 (JHAM PUR)
|
2618005000NRG23291120220263348
|
29/11/2022
|
Kamaljeet kaur
|
2618005WL011375
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667602
|
|
Kamaljeet kaur
|
()
|
188
|
KHERA
|
PB-18-005-039-001/364 (JHAM PUR)
|
2618005000NRG23291120220263349
|
29/11/2022
|
Jagir kaur
|
2618005WL011375
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667657
|
|
Jagir kaur
|
()
|
189
|
KHERA
|
PB-18-005-039-001/59 (JHAM PUR)
|
2618005000NRG23291120220263351
|
29/11/2022
|
Som Nath Singh
|
2618005WL011375
|
Som Nath Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667551
|
|
Som Nath Singh
|
()
|
190
|
KHERA
|
PB-18-005-039-001/66 (JHAM PUR)
|
2618005000NRG23291120220263352
|
29/11/2022
|
MANJIT KAUR
|
2618005WL011375
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667556
|
|
MANJIT KAUR
|
()
|
191
|
KHERA
|
PB-18-005-044-001/4 (KOTLA BAJWARA)
|
2618005000NRG23291120220261777
|
29/11/2022
|
Surjit Kaur
|
2618005WL011320
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667468
|
|
Surjit Kaur
|
()
|
192
|
KHERA
|
PB-18-005-045-001/137 (KHERA)
|
2618005000NRG23291120220262072
|
29/11/2022
|
sarbjit Kaur
|
2618005WL011338
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667638
|
|
sarbjit Kaur
|
()
|
193
|
KHERA
|
PB-18-005-045-001/148 (KHERA)
|
2618005000NRG23291120220262073
|
29/11/2022
|
kuldeep Kaur
|
2618005WL011338
|
kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667604
|
|
kuldeep Kaur
|
()
|
194
|
KHERA
|
PB-18-005-045-001/151 (KHERA)
|
2618005000NRG23291120220262075
|
29/11/2022
|
seema rani
|
2618005WL011338
|
seema rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667646
|
|
seema rani
|
()
|
195
|
KHERA
|
PB-18-005-045-001/153 (KHERA)
|
2618005000NRG23291120220262076
|
29/11/2022
|
Khajan kaur
|
2618005WL011338
|
Khajan kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667635
|
|
Khajan kaur
|
()
|
196
|
KHERA
|
PB-18-005-045-001/169 (KHERA)
|
2618005000NRG23291120220262077
|
29/11/2022
|
Sarbhjit kaur
|
2618005WL011338
|
Sarbhjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667605
|
|
Sarbhjit kaur
|
()
|
197
|
KHERA
|
PB-18-005-045-001/18 (KHERA)
|
2618005000NRG23291120220262079
|
29/11/2022
|
Rajwinder Kaur
|
2618005WL011338
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667628
|
|
Rajwinder Kaur
|
()
|
198
|
KHERA
|
PB-18-005-045-001/85 (KHERA)
|
2618005000NRG23291120220262090
|
29/11/2022
|
Baljit Kaur
|
2618005WL011338
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667560
|
|
Baljit Kaur
|
()
|
199
|
KHERA
|
PB-18-005-045-001/88 (KHERA)
|
2618005000NRG23291120220262091
|
29/11/2022
|
Jasvir Kaur
|
2618005WL011338
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667559
|
|
Jasvir Kaur
|
()
|
200
|
KHERA
|
PB-18-005-056-001/233 (MEHMAD PUR)
|
2618005000NRG23291120220261796
|
29/11/2022
|
Mandeep kaur
|
2618005WL011321
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667662
|
|
Mandeep kaur
|
()
|
201
|
KHERA
|
PB-18-005-056-001/4 (MEHMAD PUR)
|
2618005000NRG23291120220261798
|
29/11/2022
|
kuljit kaur
|
2618005WL011321
|
kuljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667603
|
|
kuljit kaur
|
()
|
202
|
KHERA
|
PB-18-005-063-001/10 (PATTON)
|
2618005000NRG23291120220263448
|
29/11/2022
|
Jarnail Kaur
|
2618005WL011378
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667470
|
|
Jarnail Kaur
|
()
|
203
|
KHERA
|
PB-18-005-063-001/141 (PATTON)
|
2618005000NRG23291120220263460
|
29/11/2022
|
Kulwinder Kaur
|
2618005WL011378
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667629
|
|
Kulwinder Kaur
|
()
|
204
|
KHERA
|
PB-18-005-063-001/154 (PATTON)
|
2618005000NRG23291120220263462
|
29/11/2022
|
Balwinder Kaur
|
2618005WL011378
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667658
|
|
Balwinder Kaur
|
()
|
205
|
KHERA
|
PB-18-005-063-001/166 (PATTON)
|
2618005000NRG23291120220263463
|
29/11/2022
|
Pinky Rani
|
2618005WL011378
|
Pinky Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667660
|
|
Pinky Rani
|
()
|
206
|
KHERA
|
PB-18-005-063-001/173 (PATTON)
|
2618005000NRG23291120220263464
|
29/11/2022
|
Gurpreet Singh
|
2618005WL011378
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667500
|
|
Gurpreet Singh
|
()
|
207
|
KHERA
|
PB-18-005-063-001/35 (PATTON)
|
2618005000NRG23291120220263468
|
29/11/2022
|
Sukhdarshan Kaur
|
2618005WL011378
|
Sukhdarshan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667613
|
|
Sukhdarshan Kaur
|
()
|
208
|
KHERA
|
PB-18-005-063-001/88 (PATTON)
|
2618005000NRG23291120220263478
|
29/11/2022
|
Jaswant Kaur
|
2618005WL011378
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667555
|
|
Jaswant Kaur
|
()
|
209
|
KHERA
|
PB-18-005-071-001/13 (RAJINDER GARH)
|
2618005000NRG23291120220261818
|
29/11/2022
|
Sandeep KAur
|
2618005WL011323
|
Sandeep KAur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667649
|
|
Sandeep KAur
|
()
|
210
|
KHERA
|
PB-18-005-071-001/8 (RAJINDER GARH)
|
2618005000NRG23291120220261808
|
29/11/2022
|
Lakhwinder Kaur
|
2618005WL011322
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667656
|
|
Lakhwinder Kaur
|
()
|
211
|
KHERA
|
PB-18-005-071-001/90 (RAJINDER GARH)
|
2618005000NRG23291120220261813
|
29/11/2022
|
Jagdeep
|
2618005WL011322
|
Jagdeep
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667641
|
|
Jagdeep
|
()
|
212
|
KHERA
|
PB-18-005-075-001/135 (SINDRAN)
|
2618005000NRG23291120220263377
|
29/11/2022
|
charan singh
|
2618005WL011376
|
charan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667486
|
|
charan singh
|
()
|
213
|
KHERA
|
PB-18-005-075-001/21 (SINDRAN)
|
2618005000NRG23291120220263382
|
29/11/2022
|
Rajwinder Kaur
|
2618005WL011376
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
03/12/2022
|
|
6847667507
|
No Such Account
|
|
|
214
|
KHERA
|
PB-18-005-081-001/100 (TAJ PURA)
|
2618005000NRG23291120220262011
|
29/11/2022
|
Sonia
|
2618005WL011334
|
Sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667645
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184146
|
184146
|
|
|
|
|
|
|
|
215
|
KHERA
|
PB-18-005-044-001/128 (KOTLA BAJWARA)
|
2618005000NRG23291120220261749
|
29/11/2022
|
Gulzar Kaur
|
2618005WL011320
|
Gulzar Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667456
|
|
Gulzar Kaur
|
()
|
216
|
KHERA
|
PB-18-005-044-001/155 (KOTLA BAJWARA)
|
2618005000NRG23291120220261751
|
29/11/2022
|
gurmal kaur
|
2618005WL011320
|
gurmal kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667461
|
|
gurmal kaur
|
()
|
217
|
KHERA
|
PB-18-005-044-001/207 (KOTLA BAJWARA)
|
2618005000NRG23291120220261758
|
29/11/2022
|
Inderjit Kaur
|
2618005WL011320
|
Inderjit Kaur
|
00354
|
PUNB0042800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667460
|
|
Inderjit Kaur
|
()
|
218
|
KHERA
|
PB-18-005-044-001/210 (KOTLA BAJWARA)
|
2618005000NRG23291120220261761
|
29/11/2022
|
Ajeet Singh
|
2618005WL011320
|
Ajeet Singh
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667455
|
|
Ajeet Singh
|
()
|
219
|
KHERA
|
PB-18-005-044-001/216 (KOTLA BAJWARA)
|
2618005000NRG23291120220261764
|
29/11/2022
|
gurwinder kaur
|
2618005WL011320
|
gurwinder kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667459
|
|
gurwinder kaur
|
()
|
220
|
KHERA
|
PB-18-005-044-001/234 (KOTLA BAJWARA)
|
2618005000NRG23291120220261768
|
29/11/2022
|
Bhupinder kaur
|
2618005WL011320
|
Bhupinder kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667458
|
|
Bhupinder kaur
|
()
|
221
|
KHERA
|
PB-18-005-044-001/8 (KOTLA BAJWARA)
|
2618005000NRG23291120220261782
|
29/11/2022
|
Gurdev Kaur
|
2618005WL011320
|
Gurdev Kaur
|
00354
|
PUNB0042800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667457
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
222
|
KHERA
|
PB-18-005-013-001/264 (BALAHRI KALAN)
|
2618005000NRG23291120220263531
|
29/11/2022
|
DAVINDER KAUR
|
2618005WL011380
|
DAVINDER KAUR
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667525
|
|
DAVINDER KAUR
|
()
|
223
|
KHERA
|
PB-18-005-013-001/99 (BALAHRI KALAN)
|
2618005000NRG23291120220263549
|
29/11/2022
|
Gurmeet Singh
|
2618005WL011380
|
Gurmeet Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667523
|
|
Gurmeet Singh
|
()
|
224
|
KHERA
|
PB-18-005-031-001/10 (GADHERA)
|
2618005000NRG23291120220261681
|
29/11/2022
|
Kaka Singh
|
2618005WL011317
|
Kaka Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667520
|
|
Kaka Singh
|
()
|
225
|
KHERA
|
PB-18-005-031-001/106 (GADHERA)
|
2618005000NRG23291120220261683
|
29/11/2022
|
Surinder Singh
|
2618005WL011317
|
Surinder Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667517
|
|
Surinder Singh
|
()
|
226
|
KHERA
|
PB-18-005-031-001/116 (GADHERA)
|
2618005000NRG23291120220261686
|
29/11/2022
|
Nasib Singh
|
2618005WL011317
|
Nasib Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667510
|
|
Nasib Singh
|
()
|
227
|
KHERA
|
PB-18-005-031-001/127 (GADHERA)
|
2618005000NRG23291120220261688
|
29/11/2022
|
Jasvir Kaur
|
2618005WL011317
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667544
|
|
Jasvir Kaur
|
()
|
228
|
KHERA
|
PB-18-005-031-001/135 (GADHERA)
|
2618005000NRG23291120220261690
|
29/11/2022
|
Sukhjit Kaur
|
2618005WL011317
|
Sukhjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667518
|
|
Sukhjit Kaur
|
()
|
229
|
KHERA
|
PB-18-005-031-001/17 (GADHERA)
|
2618005000NRG23291120220261696
|
29/11/2022
|
Babu Ram
|
2618005WL011317
|
Babu Ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667546
|
|
Babu Ram
|
()
|
230
|
KHERA
|
PB-18-005-031-001/205 (GADHERA)
|
2618005000NRG23291120220261697
|
29/11/2022
|
Manjit kaur
|
2618005WL011317
|
Manjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667514
|
|
Manjit kaur
|
()
|
231
|
KHERA
|
PB-18-005-031-001/208 (GADHERA)
|
2618005000NRG23291120220261698
|
29/11/2022
|
KULWINDER KAUR
|
2618005WL011317
|
KULWINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667524
|
|
KULWINDER KAUR
|
()
|
232
|
KHERA
|
PB-18-005-031-001/209 (GADHERA)
|
2618005000NRG23291120220261699
|
29/11/2022
|
Gurpreet Kaur
|
2618005WL011317
|
Gurpreet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667521
|
|
Gurpreet Kaur
|
()
|
233
|
KHERA
|
PB-18-005-031-001/226 (GADHERA)
|
2618005000NRG23291120220261700
|
29/11/2022
|
Sandeep Kaur
|
2618005WL011317
|
Sandeep Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667528
|
|
Sandeep Kaur
|
()
|
234
|
KHERA
|
PB-18-005-031-001/24 (GADHERA)
|
2618005000NRG23291120220261701
|
29/11/2022
|
Khem Singh
|
2618005WL011317
|
Khem Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667531
|
|
Khem Singh
|
()
|
235
|
KHERA
|
PB-18-005-031-001/28 (GADHERA)
|
2618005000NRG23291120220261702
|
29/11/2022
|
Swarn Singh
|
2618005WL011317
|
Swarn Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667462
|
|
Swarn Singh
|
()
|
236
|
KHERA
|
PB-18-005-031-001/41 (GADHERA)
|
2618005000NRG23291120220261707
|
29/11/2022
|
jaspal kaur
|
2618005WL011317
|
jaspal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667464
|
|
jaspal kaur
|
()
|
237
|
KHERA
|
PB-18-005-031-001/61 (GADHERA)
|
2618005000NRG23291120220261716
|
29/11/2022
|
Reshma kaur
|
2618005WL011317
|
Reshma kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667547
|
|
Reshma kaur
|
()
|
238
|
KHERA
|
PB-18-005-031-001/98 (GADHERA)
|
2618005000NRG23291120220261728
|
29/11/2022
|
Saroj Bala
|
2618005WL011317
|
Saroj Bala
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667542
|
|
Saroj Bala
|
()
|
239
|
KHERA
|
PB-18-005-032-001/101 (GHEL)
|
2618005000NRG23291120220262022
|
29/11/2022
|
Jasvir Kaur
|
2618005WL011335
|
Jasvir Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667543
|
|
Jasvir Kaur
|
()
|
240
|
KHERA
|
PB-18-005-032-001/135 (GHEL)
|
2618005000NRG23291120220262029
|
29/11/2022
|
dewarki
|
2618005WL011335
|
dewarki
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667511
|
|
dewarki
|
()
|
241
|
KHERA
|
PB-18-005-032-001/144 (GHEL)
|
2618005000NRG23291120220262030
|
29/11/2022
|
Meena Rani
|
2618005WL011335
|
Meena Rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667617
|
|
Meena Rani
|
()
|
242
|
KHERA
|
PB-18-005-032-001/149 (GHEL)
|
2618005000NRG23291120220262032
|
29/11/2022
|
Khreti Ram
|
2618005WL011335
|
Khreti Ram
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667532
|
|
Khreti Ram
|
()
|
243
|
KHERA
|
PB-18-005-032-001/150 (GHEL)
|
2618005000NRG23291120220262033
|
29/11/2022
|
Naib Kaur
|
2618005WL011335
|
Naib Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667522
|
|
Naib Kaur
|
()
|
244
|
KHERA
|
PB-18-005-032-001/166 (GHEL)
|
2618005000NRG23291120220262035
|
29/11/2022
|
Harinder Singh
|
2618005WL011335
|
Harinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667463
|
|
Harinder Singh
|
()
|
245
|
KHERA
|
PB-18-005-037-001/23 (ISAR HEL)
|
2618005000NRG23291120220262960
|
29/11/2022
|
Bhag Singh
|
2618005WL011366
|
Bhag Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667534
|
|
Bhag Singh
|
()
|
246
|
KHERA
|
PB-18-005-037-001/53 (ISAR HEL)
|
2618005000NRG23291120220263284
|
29/11/2022
|
harnek singh
|
2618005WL011374
|
harnek singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667509
|
|
harnek singh
|
()
|
247
|
KHERA
|
PB-18-005-037-001/77 (ISAR HEL)
|
2618005000NRG23291120220263293
|
29/11/2022
|
Kulwinder kaur
|
2618005WL011374
|
Kulwinder kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667513
|
|
Kulwinder kaur
|
()
|
248
|
KHERA
|
PB-18-005-037-001/86 (ISAR HEL)
|
2618005000NRG23291120220262906
|
29/11/2022
|
Sunita Devi
|
2618005WL011364
|
Sunita Devi
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667526
|
|
Sunita Devi
|
()
|
249
|
KHERA
|
PB-18-005-037-001/87 (ISAR HEL)
|
2618005000NRG23291120220262907
|
29/11/2022
|
Rajwinder Kaur
|
2618005WL011364
|
Rajwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667548
|
|
Rajwinder Kaur
|
()
|
250
|
KHERA
|
PB-18-005-038-001/1 (JAMIT GARH)
|
2618005000NRG23291120220262258
|
29/11/2022
|
SURJIT KAUR
|
2618005WL011347
|
SURJIT KAUR
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667536
|
|
SURJIT KAUR
|
()
|
251
|
KHERA
|
PB-18-005-038-001/102 (JAMIT GARH)
|
2618005000NRG23291120220262259
|
29/11/2022
|
kirpal kaur
|
2618005WL011347
|
kirpal kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667545
|
|
kirpal kaur
|
()
|
252
|
KHERA
|
PB-18-005-038-001/11 (JAMIT GARH)
|
2618005000NRG23291120220262260
|
29/11/2022
|
Nirmal Singh
|
2618005WL011347
|
Nirmal Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667576
|
|
Nirmal Singh
|
()
|
253
|
KHERA
|
PB-18-005-038-001/119 (JAMIT GARH)
|
2618005000NRG23291120220262263
|
29/11/2022
|
Lachhmen Singh
|
2618005WL011347
|
Lachhmen Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667575
|
|
Lachhmen Singh
|
()
|
254
|
KHERA
|
PB-18-005-038-001/122 (JAMIT GARH)
|
2618005000NRG23291120220262265
|
29/11/2022
|
harjog singh
|
2618005WL011347
|
harjog singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667535
|
|
harjog singh
|
()
|
255
|
KHERA
|
PB-18-005-038-001/143 (JAMIT GARH)
|
2618005000NRG23291120220262271
|
29/11/2022
|
Bhupinder Singh
|
2618005WL011347
|
Bhupinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667519
|
|
Bhupinder Singh
|
()
|
256
|
KHERA
|
PB-18-005-038-001/144 (JAMIT GARH)
|
2618005000NRG23291120220262272
|
29/11/2022
|
Harjinder Kaur
|
2618005WL011347
|
Harjinder Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667530
|
|
Harjinder Kaur
|
()
|
257
|
KHERA
|
PB-18-005-038-001/151 (JAMIT GARH)
|
2618005000NRG23291120220262276
|
29/11/2022
|
Kulwinder kaur
|
2618005WL011347
|
Kulwinder kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667527
|
|
Kulwinder kaur
|
()
|
258
|
KHERA
|
PB-18-005-038-001/153 (JAMIT GARH)
|
2618005000NRG23291120220262277
|
29/11/2022
|
Jaspreet kaur
|
2618005WL011347
|
Jaspreet kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667490
|
|
Jaspreet kaur
|
()
|
259
|
KHERA
|
PB-18-005-038-001/156 (JAMIT GARH)
|
2618005000NRG23291120220262279
|
29/11/2022
|
Kuldeep Kaur
|
2618005WL011347
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667549
|
|
Kuldeep Kaur
|
()
|
260
|
KHERA
|
PB-18-005-038-001/19 (JAMIT GARH)
|
2618005000NRG23291120220262280
|
29/11/2022
|
MOHAN KAUR
|
2618005WL011347
|
MOHAN KAUR
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667533
|
|
MOHAN KAUR
|
()
|
261
|
KHERA
|
PB-18-005-038-001/34 (JAMIT GARH)
|
2618005000NRG23291120220262285
|
29/11/2022
|
Jagir Kaur
|
2618005WL011347
|
Jagir Kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667516
|
|
Jagir Kaur
|
()
|
262
|
KHERA
|
PB-18-005-038-001/55 (JAMIT GARH)
|
2618005000NRG23291120220262288
|
29/11/2022
|
Sukhpal Singh
|
2618005WL011347
|
Sukhpal Singh
|
00354
|
PUNB0059800
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667512
|
|
Sukhpal Singh
|
()
|
263
|
KHERA
|
PB-18-005-038-001/67 (JAMIT GARH)
|
2618005000NRG23291120220262291
|
29/11/2022
|
surinder kaur
|
2618005WL011347
|
surinder kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667538
|
|
surinder kaur
|
()
|
264
|
KHERA
|
PB-18-005-038-001/68 (JAMIT GARH)
|
2618005000NRG23291120220262292
|
29/11/2022
|
jaswinder kaur
|
2618005WL011347
|
jaswinder kaur
|
00354
|
PUNB0059800
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667539
|
|
jaswinder kaur
|
()
|
265
|
KHERA
|
PB-18-005-038-001/72 (JAMIT GARH)
|
2618005000NRG23291120220262295
|
29/11/2022
|
parmjit kaur
|
2618005WL011347
|
parmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667537
|
|
parmjit kaur
|
()
|
266
|
KHERA
|
PB-18-005-038-001/79 (JAMIT GARH)
|
2618005000NRG23291120220262297
|
29/11/2022
|
BALJINDER KAUR
|
2618005WL011347
|
BALJINDER KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667540
|
|
BALJINDER KAUR
|
()
|
267
|
KHERA
|
PB-18-005-038-001/90 (JAMIT GARH)
|
2618005000NRG23291120220262299
|
29/11/2022
|
MANJIT KAUR
|
2618005WL011347
|
MANJIT KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667541
|
|
MANJIT KAUR
|
()
|
268
|
KHERA
|
PB-18-005-046-001/137 (KASUMBRI)
|
2618005000NRG23291120220262896
|
29/11/2022
|
Gurmeet Kaur
|
2618005WL011363
|
Gurmeet Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667529
|
|
Gurmeet Kaur
|
()
|
269
|
KHERA
|
PB-18-005-046-001/154 (KASUMBRI)
|
2618005000NRG23291120220262898
|
29/11/2022
|
Balwinder Kaur
|
2618005WL011363
|
Balwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667498
|
|
Balwinder Kaur
|
()
|
270
|
KHERA
|
PB-18-005-056-001/152 (MEHMAD PUR)
|
2618005000NRG23291120220261787
|
29/11/2022
|
balvir kaur
|
2618005WL011321
|
balvir kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667577
|
|
balvir kaur
|
()
|
271
|
KHERA
|
PB-18-005-056-001/164 (MEHMAD PUR)
|
2618005000NRG23291120220261788
|
29/11/2022
|
kuldeep kaur
|
2618005WL011321
|
kuldeep kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667573
|
|
kuldeep kaur
|
()
|
272
|
KHERA
|
PB-18-005-056-001/60 (MEHMAD PUR)
|
2618005000NRG23291120220261800
|
29/11/2022
|
garj kaur
|
2618005WL011321
|
garj kaur
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667578
|
|
garj kaur
|
()
|
273
|
KHERA
|
PB-18-005-057-001/25 (NANDIALI)
|
2618005000NRG23291120220262129
|
29/11/2022
|
Jaspal Singh
|
2618005WL011341
|
Jaspal Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667515
|
|
Jaspal Singh
|
()
|
274
|
KHERA
|
PB-18-005-081-001/97 (TAJ PURA)
|
2618005000NRG23291120220262018
|
29/11/2022
|
Parwinder Kaur
|
2618005WL011334
|
Parwinder Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667574
|
|
Parwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94752
|
94752
|
|
|
|
|
|
|
|
275
|
KHERA
|
PB-18-005-021-001/211 (CHUNNI KHURD)
|
2618005000NRG23291120220262805
|
29/11/2022
|
GURWINDER KAUR
|
2618005WL011362
|
GURWINDER KAUR
|
00354
|
PUNB0064510
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667476
|
|
GURWINDER KAUR
|
()
|
276
|
KHERA
|
PB-18-005-021-001/333 (CHUNNI KHURD)
|
2618005000NRG23291120220262816
|
29/11/2022
|
Sukhwinder Kaur
|
2618005WL011362
|
Sukhwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667469
|
|
Sukhwinder Kaur
|
()
|
277
|
KHERA
|
PB-18-005-021-001/63 (CHUNNI KHURD)
|
2618005000NRG23291120220262820
|
29/11/2022
|
Suresh kaur
|
2618005WL011362
|
Suresh kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667483
|
|
Suresh kaur
|
()
|
278
|
KHERA
|
PB-18-005-021-001/81 (CHUNNI KHURD)
|
2618005000NRG23291120220262822
|
29/11/2022
|
Balwinder Kaur
|
2618005WL011362
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667611
|
|
Balwinder Kaur
|
()
|
279
|
KHERA
|
PB-18-005-044-001/242 (KOTLA BAJWARA)
|
2618005000NRG23291120220261773
|
29/11/2022
|
Rajvinder kaur
|
2618005WL011320
|
Rajvinder kaur
|
00354
|
PUNB0064510
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667482
|
|
Rajvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
280
|
KHERA
|
PB-18-005-062-001/63 (PATARSI KALAN)
|
2618005000NRG23291120220262162
|
29/11/2022
|
Surinder Singh
|
2618005WL011342
|
Surinder Singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667471
|
|
Surinder Singh
|
()
|
281
|
KHERA
|
PB-18-005-062-001/71 (PATARSI KALAN)
|
2618005000NRG23291120220262165
|
29/11/2022
|
Jagdeep singh
|
2618005WL011342
|
Jagdeep singh
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667497
|
|
Jagdeep singh
|
()
|
282
|
KHERA
|
PB-18-005-066-001/26 (PATARSI KHURD)
|
2618005000NRG23291120220262174
|
29/11/2022
|
jaspal kaur
|
2618005WL011343
|
jaspal kaur
|
00354
|
PUNB0128000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667475
|
|
jaspal kaur
|
()
|
283
|
KHERA
|
PB-18-005-066-001/67 (PATARSI KHURD)
|
2618005000NRG23291120220262188
|
29/11/2022
|
Sushma Devi
|
2618005WL011343
|
Sushma Devi
|
00354
|
PUNB0128000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667501
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
284
|
KHERA
|
PB-18-005-006-001/52 (BHAGAT PURA)
|
2618005000NRG23291120220262724
|
29/11/2022
|
Amrik Singh
|
2618005WL011360
|
Amrik Singh
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667550
|
|
Amrik Singh
|
()
|
285
|
KHERA
|
PB-18-005-022-001/302 (CHUNNI KALAN)
|
2618005000NRG23291120220262876
|
29/11/2022
|
Maya
|
2618005WL011362
|
Maya
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667615
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
286
|
KHERA
|
PB-18-005-044-001/38 (KOTLA BAJWARA)
|
2618005000NRG23291120220261776
|
29/11/2022
|
Gurdev Kaur
|
2618005WL011320
|
Gurdev Kaur
|
00354
|
PUNB0590600
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667569
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
287
|
KHERA
|
PB-18-005-008-001/102 (BHUA KHERI)
|
2618005000NRG23291120220261966
|
29/11/2022
|
Baljinder Kaur
|
2618005WL011333
|
Baljinder Kaur
|
00415
|
SBIN0001712
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667663
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
288
|
KHERA
|
PB-18-005-001-001/2 (ANAIT PUR)
|
2618005000NRG23291120220262200
|
29/11/2022
|
Dharminder Singh
|
2618005WL011344
|
Dharminder Singh
|
00415
|
SBIN0009530
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667664
|
|
MR DHARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
289
|
KHERA
|
PB-18-005-013-001/270 (BALAHRI KALAN)
|
2618005000NRG23291120220263532
|
29/11/2022
|
Karamjeet Kaur
|
2618005WL011380
|
Karamjeet Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667598
|
|
MRS KARMJEET KAUR
|
()
|
290
|
KHERA
|
PB-18-005-013-001/296 (BALAHRI KALAN)
|
2618005000NRG23291120220263536
|
29/11/2022
|
Bhinder kaur
|
2618005WL011380
|
Bhinder kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667666
|
|
MRS BHINDER KAUR
|
()
|
291
|
KHERA
|
PB-18-005-013-001/319 (BALAHRI KALAN)
|
2618005000NRG23291120220263539
|
29/11/2022
|
Pawan kumar
|
2618005WL011380
|
Pawan kumar
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667667
|
|
MR PAWAN KUMAR
|
()
|
292
|
KHERA
|
PB-18-005-013-001/326 (BALAHRI KALAN)
|
2618005000NRG23291120220263542
|
29/11/2022
|
Manpreet Kaur
|
2618005WL011380
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667665
|
|
MISS MANPREET KAUR
|
()
|
293
|
KHERA
|
PB-18-005-032-001/111 (GHEL)
|
2618005000NRG23291120220262026
|
29/11/2022
|
Ajmr SINGH
|
2618005WL011335
|
Ajmr SINGH
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667677
|
|
MR AJMER SINGH
|
()
|
294
|
KHERA
|
PB-18-005-032-001/146 (GHEL)
|
2618005000NRG23291120220262031
|
29/11/2022
|
Sukhwinder Kaur
|
2618005WL011335
|
Sukhwinder Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667599
|
|
MRS SUKHVINDER KAUR
|
()
|
295
|
KHERA
|
PB-18-005-032-001/159 (GHEL)
|
2618005000NRG23291120220262034
|
29/11/2022
|
Gurpreet Kaur
|
2618005WL011335
|
Gurpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667668
|
|
MRS GURPREET KAUR
|
()
|
296
|
KHERA
|
PB-18-005-037-001/61 (ISAR HEL)
|
2618005000NRG23291120220263288
|
29/11/2022
|
Sita Devi
|
2618005WL011374
|
Sita Devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667670
|
|
MRS SITA DEVI
|
()
|
297
|
KHERA
|
PB-18-005-037-001/65 (ISAR HEL)
|
2618005000NRG23291120220263290
|
29/11/2022
|
Gurjeet Kaur
|
2618005WL011374
|
Gurjeet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667675
|
|
MRS GURJEET KAUR
|
()
|
298
|
KHERA
|
PB-18-005-037-001/69 (ISAR HEL)
|
2618005000NRG23291120220263291
|
29/11/2022
|
Jasvir kaur
|
2618005WL011374
|
Jasvir kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667674
|
|
MRS JASVIR KAUR
|
()
|
299
|
KHERA
|
PB-18-005-037-001/75 (ISAR HEL)
|
2618005000NRG23291120220263292
|
29/11/2022
|
Gurmeet kaur
|
2618005WL011374
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667597
|
|
MRS GURMIT KAUR
|
()
|
300
|
KHERA
|
PB-18-005-037-001/85 (ISAR HEL)
|
2618005000NRG23291120220262905
|
29/11/2022
|
Sanjay Das
|
2618005WL011364
|
Sanjay Das
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667673
|
|
MR SANJAY DAS
|
()
|
301
|
KHERA
|
PB-18-005-045-001/30 (KHERA)
|
2618005000NRG23291120220262082
|
29/11/2022
|
Balwinder Kaur
|
2618005WL011338
|
Balwinder Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667672
|
|
MISS BALWINDER KAUR
|
()
|
302
|
KHERA
|
PB-18-005-046-001/138 (KASUMBRI)
|
2618005000NRG23291120220262897
|
29/11/2022
|
Amarjit Kaur
|
2618005WL011363
|
Amarjit Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667671
|
|
MRS AMARJIT KAUR
|
()
|
303
|
KHERA
|
PB-18-005-056-001/225 (MEHMAD PUR)
|
2618005000NRG23291120220261795
|
29/11/2022
|
Gurmeet kaur
|
2618005WL011321
|
Gurmeet kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667676
|
|
MRS GURMEET KAUR
|
()
|
304
|
KHERA
|
PB-18-005-057-001/27 (NANDIALI)
|
2618005000NRG23291120220262131
|
29/11/2022
|
Mandeep Kaur
|
2618005WL011341
|
Mandeep Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667678
|
|
MRS MANDEEP KAUR
|
()
|
305
|
KHERA
|
PB-18-005-069-001/173 (RAMPUR)
|
2618005000NRG23291120220262136
|
29/11/2022
|
Sarbjeet Kaur
|
2618005WL011341
|
Sarbjeet Kaur
|
00415
|
SBIN0017014
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667669
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
306
|
KHERA
|
PB-18-005-001-001/90 (ANAIT PUR)
|
2618005000NRG23291120220262222
|
29/11/2022
|
Ranjit Kaur
|
2618005WL011344
|
Ranjit Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667596
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
307
|
KHERA
|
PB-18-005-031-001/59 (GADHERA)
|
2618005000NRG23291120220261713
|
29/11/2022
|
Jaspreet Kaur
|
2618005WL011317
|
Jaspreet Kaur
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667680
|
|
MISS JASPREET KAUR
|
()
|
308
|
KHERA
|
PB-18-005-044-001/208 (KOTLA BAJWARA)
|
2618005000NRG23291120220261759
|
29/11/2022
|
Gian Kaur
|
2618005WL011320
|
Gian Kaur
|
00415
|
SBIN0050129
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667679
|
|
MRS GIAN KAUR WO RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
309
|
KHERA
|
PB-18-005-006-001/53 (BHAGAT PURA)
|
2618005000NRG23291120220262725
|
29/11/2022
|
manjit kaur
|
2618005WL011360
|
manjit kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667697
|
|
MRS MANJIT KAUR
|
()
|
310
|
KHERA
|
PB-18-005-006-001/81 (BHAGAT PURA)
|
2618005000NRG23291120220262729
|
29/11/2022
|
Parvinder Kaur
|
2618005WL011360
|
Parvinder Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667700
|
|
MRS PARVINDER KAUR
|
()
|
311
|
KHERA
|
PB-18-005-006-001/98 (BHAGAT PURA)
|
2618005000NRG23291120220262731
|
29/11/2022
|
Davinder Kaur
|
2618005WL011360
|
Davinder Kaur
|
00415
|
SBIN0050131
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667702
|
|
MRS DAVINDER KAUR
|
()
|
312
|
KHERA
|
PB-18-005-008-001/85 (BHUA KHERI)
|
2618005000NRG23291120220261997
|
29/11/2022
|
Rajwant Kaur
|
2618005WL011333
|
Rajwant Kaur
|
00415
|
SBIN0050131
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667595
|
|
MRS RAJWANT KAUR WO SOHAN SINGH
|
()
|
313
|
KHERA
|
PB-18-005-012-001/145 (BASSIAN)
|
2618005000NRG23291120220261940
|
29/11/2022
|
Jaswant Kaur
|
2618005WL011332
|
Jaswant Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667683
|
|
MRS JASWANT KAUR
|
()
|
314
|
KHERA
|
PB-18-005-012-001/50 (BASSIAN)
|
2618005000NRG23291120220261945
|
29/11/2022
|
Ajit Kaur
|
2618005WL011332
|
Ajit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667701
|
|
MRS AJEET KAUR
|
()
|
315
|
KHERA
|
PB-18-005-012-001/56 (BASSIAN)
|
2618005000NRG23291120220261946
|
29/11/2022
|
Amarjit Singh
|
2618005WL011332
|
Amarjit Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667699
|
|
MRS AMARJIT KAUR
|
()
|
316
|
KHERA
|
PB-18-005-021-001/193 (CHUNNI KHURD)
|
2618005000NRG23291120220262803
|
29/11/2022
|
GURWINDER SINGH
|
2618005WL011362
|
GURWINDER SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667692
|
|
MR GURVINDER SINGH
|
()
|
317
|
KHERA
|
PB-18-005-021-001/347 (CHUNNI KHURD)
|
2618005000NRG23291120220262817
|
29/11/2022
|
sarbjit kaur
|
2618005WL011362
|
sarbjit kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667690
|
|
MRS SARBJIT KAUR
|
()
|
318
|
KHERA
|
PB-18-005-022-001/108 (CHUNNI KALAN)
|
2618005000NRG23291120220262826
|
29/11/2022
|
JASPAL KAUR
|
2618005WL011362
|
JASPAL KAUR
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667691
|
|
MRS JASPAL KAUR
|
()
|
319
|
KHERA
|
PB-18-005-022-001/152 (CHUNNI KALAN)
|
2618005000NRG23291120220262845
|
29/11/2022
|
GURPREET SINGH
|
2618005WL011362
|
GURPREET SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667688
|
|
MR GURPRIT SINGH
|
()
|
320
|
KHERA
|
PB-18-005-022-001/370 (CHUNNI KALAN)
|
2618005000NRG23291120220262885
|
29/11/2022
|
Kuldeep Kaur
|
2618005WL011362
|
Kuldeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667684
|
|
MRS KULDEEP KAUR
|
()
|
321
|
KHERA
|
PB-18-005-029-001/25 (DAULAT PUR)
|
2618005000NRG23291120220262003
|
29/11/2022
|
Sinder Kaur
|
2618005WL011334
|
Sinder Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667698
|
|
MRS SINDER KAUR
|
()
|
322
|
KHERA
|
PB-18-005-029-001/34 (DAULAT PUR)
|
2618005000NRG23291120220262005
|
29/11/2022
|
Charanjit Kaur
|
2618005WL011334
|
Charanjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667693
|
|
MRS CHARANJIT KAUR
|
()
|
323
|
KHERA
|
PB-18-005-029-001/39 (DAULAT PUR)
|
2618005000NRG23291120220262006
|
29/11/2022
|
Kewal Singh
|
2618005WL011334
|
Kewal Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667687
|
|
MR KEWAL SINGH
|
()
|
324
|
KHERA
|
PB-18-005-029-001/45 (DAULAT PUR)
|
2618005000NRG23291120220262007
|
29/11/2022
|
Shamsher Singh
|
2618005WL011334
|
Shamsher Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667685
|
|
MR SHAMSHER SINGH
|
()
|
325
|
KHERA
|
PB-18-005-038-001/147 (JAMIT GARH)
|
2618005000NRG23291120220262274
|
29/11/2022
|
Ranjit Kaur
|
2618005WL011347
|
Ranjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667594
|
|
MRS RANJEET KAUR
|
()
|
326
|
KHERA
|
PB-18-005-040-001/11 (KHANPUR BEHLAN)
|
2618005000NRG23291120220261730
|
29/11/2022
|
Rajinder Singhh
|
2618005WL011318
|
Rajinder Singhh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667682
|
|
MR RAJINDER SINGH
|
()
|
327
|
KHERA
|
PB-18-005-063-001/151 (PATTON)
|
2618005000NRG23291120220263461
|
29/11/2022
|
Joginder Singh
|
2618005WL011378
|
Joginder Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667686
|
|
MR JOGINDER SINGH
|
()
|
328
|
KHERA
|
PB-18-005-063-001/32 (PATTON)
|
2618005000NRG23291120220263466
|
29/11/2022
|
Paramjeet Kaur
|
2618005WL011378
|
Paramjeet Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667681
|
|
MRS PARAMJEET KAUR
|
()
|
329
|
KHERA
|
PB-18-005-063-001/4 (PATTON)
|
2618005000NRG23291120220263470
|
29/11/2022
|
Amarjit Kaur
|
2618005WL011378
|
Amarjit Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667593
|
|
MRS AMARJIT KAUR
|
()
|
330
|
KHERA
|
PB-18-005-063-001/73 (PATTON)
|
2618005000NRG23291120220263475
|
29/11/2022
|
DALBAG SINGH
|
2618005WL011378
|
DALBAG SINGH
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667696
|
|
MR DALBARA SINGH
|
()
|
331
|
KHERA
|
PB-18-005-069-001/179 (RAMPUR)
|
2618005000NRG23291120220262138
|
29/11/2022
|
Gurpreet Kaur
|
2618005WL011341
|
Gurpreet Kaur
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667689
|
|
MRS GURPREET KAUR
|
()
|
332
|
KHERA
|
PB-18-005-081-001/10 (TAJ PURA)
|
2618005000NRG23291120220262010
|
29/11/2022
|
Mandeep Kaur
|
2618005WL011334
|
Mandeep Kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667695
|
|
MRS MANDEEP KAUR
|
()
|
333
|
KHERA
|
PB-18-005-081-001/66 (TAJ PURA)
|
2618005000NRG23291120220262014
|
29/11/2022
|
sandeep kaur
|
2618005WL011334
|
sandeep kaur
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667694
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
334
|
KHERA
|
PB-18-005-002-001/146 (BADALI MAI KI)
|
2618005000NRG23291120220261658
|
29/11/2022
|
Man Singh
|
2618005WL011316
|
Man Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667730
|
|
MR MANN SINGH
|
()
|
335
|
KHERA
|
PB-18-005-002-001/29 (BADALI MAI KI)
|
2618005000NRG23291120220261665
|
29/11/2022
|
pal singh
|
2618005WL011316
|
pal singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667724
|
|
MR JASPAL SINGH SO RALA SINGH
|
()
|
336
|
KHERA
|
PB-18-005-011-001/342 (BRASS)
|
2618005000NRG23291120220262046
|
29/11/2022
|
Pinky sharma
|
2618005WL011337
|
Pinky sharma
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667705
|
|
MR ANKITA
|
()
|
337
|
KHERA
|
PB-18-005-033-001/108 (HARNA)
|
2618005000NRG23291120220262047
|
29/11/2022
|
Manghat Ram
|
2618005WL011337
|
Manghat Ram
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667746
|
|
MR MANGAT RAM
|
()
|
338
|
KHERA
|
PB-18-005-033-001/11 (HARNA)
|
2618005000NRG23291120220262048
|
29/11/2022
|
pritam singh
|
2618005WL011337
|
pritam singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667739
|
|
MR PRITAM SINGH SO KARTAR SINGH
|
()
|
339
|
KHERA
|
PB-18-005-033-001/25 (HARNA)
|
2618005000NRG23291120220262054
|
29/11/2022
|
kulwant kaur
|
2618005WL011337
|
kulwant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667592
|
|
MRS KULWANT KAUR
|
()
|
340
|
KHERA
|
PB-18-005-033-001/29 (HARNA)
|
2618005000NRG23291120220262056
|
29/11/2022
|
Gurmeet kaur
|
2618005WL011337
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667728
|
|
MRS GURMIT KAUR
|
()
|
341
|
KHERA
|
PB-18-005-033-001/7 (HARNA)
|
2618005000NRG23291120220262064
|
29/11/2022
|
HANS RAJ
|
2618005WL011337
|
HANS RAJ
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667727
|
|
MR HANS RAJ
|
()
|
342
|
KHERA
|
PB-18-005-033-001/90 (HARNA)
|
2618005000NRG23291120220262069
|
29/11/2022
|
Lakhveer Kaur
|
2618005WL011337
|
Lakhveer Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667740
|
|
MRS LAKHVEER KAUR
|
()
|
343
|
KHERA
|
PB-18-005-036-001/27 (HARIPUR)
|
2618005000NRG23291120220262039
|
29/11/2022
|
kamaldeep singh
|
2618005WL011336
|
kamaldeep singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667723
|
|
MR KAMALDEEP SINGH
|
()
|
344
|
KHERA
|
PB-18-005-036-001/32 (HARIPUR)
|
2618005000NRG23291120220262044
|
29/11/2022
|
gurpeet singh
|
2618005WL011336
|
gurpeet singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667703
|
|
MR GURPREET SINGH
|
()
|
345
|
KHERA
|
PB-18-005-036-001/32 (HARIPUR)
|
2618005000NRG23291120220262043
|
29/11/2022
|
manpreet singh
|
2618005WL011336
|
manpreet singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667714
|
|
MR MANPREET SINGH
|
()
|
346
|
KHERA
|
PB-18-005-039-001/303 (JHAM PUR)
|
2618005000NRG23291120220263338
|
29/11/2022
|
Kuldeep Kaur
|
2618005WL011375
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667707
|
|
MRS KULDEEP KAUR
|
()
|
347
|
KHERA
|
PB-18-005-042-001/109 (KHERI BHAI KI)
|
2618005000NRG23291120220262093
|
29/11/2022
|
Sandeep Singh
|
2618005WL011339
|
Sandeep Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667731
|
|
MR SANDEEP SINGH
|
()
|
348
|
KHERA
|
PB-18-005-042-001/127 (KHERI BHAI KI)
|
2618005000NRG23291120220262094
|
29/11/2022
|
Sandeep kaur
|
2618005WL011339
|
Sandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667744
|
|
MRS SANDEEP KAUR
|
()
|
349
|
KHERA
|
PB-18-005-042-001/132 (KHERI BHAI KI)
|
2618005000NRG23291120220262095
|
29/11/2022
|
Kamlesh Kaur
|
2618005WL011339
|
Kamlesh Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667708
|
|
MRS KAMLESH KAUR
|
()
|
350
|
KHERA
|
PB-18-005-042-001/134 (KHERI BHAI KI)
|
2618005000NRG23291120220262096
|
29/11/2022
|
Gauri Devi
|
2618005WL011339
|
Gauri Devi
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667711
|
|
MRS GAURI DEVI
|
()
|
351
|
KHERA
|
PB-18-005-042-001/143 (KHERI BHAI KI)
|
2618005000NRG23291120220262097
|
29/11/2022
|
Gurmeet kaur
|
2618005WL011339
|
Gurmeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667738
|
|
MRS GURMEET KAUR
|
()
|
352
|
KHERA
|
PB-18-005-062-001/1 (PATARSI KALAN)
|
2618005000NRG23291120220262143
|
29/11/2022
|
AMRIK SINGH
|
2618005WL011342
|
AMRIK SINGH
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667733
|
|
MR AMRIK SINGH
|
()
|
353
|
KHERA
|
PB-18-005-062-001/35 (PATARSI KALAN)
|
2618005000NRG23291120220262151
|
29/11/2022
|
Sita Rani
|
2618005WL011342
|
Sita Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667732
|
|
MRS SITA RANI WO GODAR LAL
|
()
|
354
|
KHERA
|
PB-18-005-062-001/39 (PATARSI KALAN)
|
2618005000NRG23291120220262153
|
29/11/2022
|
Harjinder singh
|
2618005WL011342
|
Harjinder singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667725
|
|
MR BALWINDER SINGH
|
()
|
355
|
KHERA
|
PB-18-005-062-001/70 (PATARSI KALAN)
|
2618005000NRG23291120220262164
|
29/11/2022
|
Reena Rani
|
2618005WL011342
|
Reena Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667590
|
|
MRS REENA RANI
|
()
|
356
|
KHERA
|
PB-18-005-066-001/20 (PATARSI KHURD)
|
2618005000NRG23291120220262170
|
29/11/2022
|
amandeep kaur
|
2618005WL011343
|
amandeep kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667741
|
|
MRS AMANDEEP KAUR
|
()
|
357
|
KHERA
|
PB-18-005-066-001/26 (PATARSI KHURD)
|
2618005000NRG23291120220262175
|
29/11/2022
|
Gurjinder Singh
|
2618005WL011343
|
Gurjinder Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667726
|
|
MR GURJINDER SINGH
|
()
|
358
|
KHERA
|
PB-18-005-066-001/33 (PATARSI KHURD)
|
2618005000NRG23291120220262179
|
29/11/2022
|
kesar singh
|
2618005WL011343
|
kesar singh
|
00415
|
SBIN0050413
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847667710
|
|
MR KESAR SINGH
|
()
|
359
|
KHERA
|
PB-18-005-071-001/103 (RAJINDER GARH)
|
2618005000NRG23291120220261816
|
29/11/2022
|
Roopa
|
2618005WL011323
|
Roopa
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667717
|
|
MRS ROOPA
|
()
|
360
|
KHERA
|
PB-18-005-071-001/12 (RAJINDER GARH)
|
2618005000NRG23291120220261817
|
29/11/2022
|
Pawandeep kaur
|
2618005WL011323
|
Pawandeep kaur
|
00415
|
SBIN0050413
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847667716
|
|
MRS PAWANDIP KAUR
|
()
|
361
|
KHERA
|
PB-18-005-071-001/19 (RAJINDER GARH)
|
2618005000NRG23291120220261819
|
29/11/2022
|
Kamlesh kaur
|
2618005WL011323
|
Kamlesh kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667747
|
|
MRS KAMLESH KAUR
|
()
|
362
|
KHERA
|
PB-18-005-071-001/3 (RAJINDER GARH)
|
2618005000NRG23291120220261821
|
29/11/2022
|
Sandeep Kaur
|
2618005WL011323
|
Sandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667709
|
|
MRS SANDEEP KAUR
|
()
|
363
|
KHERA
|
PB-18-005-071-001/51 (RAJINDER GARH)
|
2618005000NRG23291120220261803
|
29/11/2022
|
Amandeep kaur
|
2618005WL011322
|
Amandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667718
|
|
MRS AMANDEEP KAUR
|
()
|
364
|
KHERA
|
PB-18-005-071-001/81 (RAJINDER GARH)
|
2618005000NRG23291120220261809
|
29/11/2022
|
Manjit Kaur
|
2618005WL011322
|
Manjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667745
|
|
MRS MANJIT KAUR
|
()
|
365
|
KHERA
|
PB-18-005-071-001/83 (RAJINDER GARH)
|
2618005000NRG23291120220261810
|
29/11/2022
|
Baljinder Singh
|
2618005WL011322
|
Baljinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667704
|
|
MR BALJINDER SINGH
|
()
|
366
|
KHERA
|
PB-18-005-071-001/85 (RAJINDER GARH)
|
2618005000NRG23291120220261811
|
29/11/2022
|
Amandeep Kaur
|
2618005WL011322
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667712
|
|
MRS AMANDEEP KAUR
|
()
|
367
|
KHERA
|
PB-18-005-075-001/129 (SINDRAN)
|
2618005000NRG23291120220263372
|
29/11/2022
|
Amandeep Kaur
|
2618005WL011376
|
Amandeep Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667713
|
|
MRS AMANDEEP KAUR
|
()
|
368
|
KHERA
|
PB-18-005-075-001/132 (SINDRAN)
|
2618005000NRG23291120220263374
|
29/11/2022
|
Manpreet kaur
|
2618005WL011376
|
Manpreet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667706
|
|
MRS MANPREET KAUR
|
()
|
369
|
KHERA
|
PB-18-005-075-001/133 (SINDRAN)
|
2618005000NRG23291120220263375
|
29/11/2022
|
Mandeep Kaur
|
2618005WL011376
|
Mandeep Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667715
|
|
MR MANDEEP KAUR
|
()
|
370
|
KHERA
|
PB-18-005-075-001/134 (SINDRAN)
|
2618005000NRG23291120220263376
|
29/11/2022
|
Paramjit Kaur
|
2618005WL011376
|
Paramjit Kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667734
|
|
MRS PARAMJIT KAUR
|
()
|
371
|
KHERA
|
PB-18-005-075-001/19 (SINDRAN)
|
2618005000NRG23291120220263380
|
29/11/2022
|
Sinder Kaur
|
2618005WL011376
|
Sinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667735
|
|
MRS SINDER KAUR
|
()
|
372
|
KHERA
|
PB-18-005-075-001/67 (SINDRAN)
|
2618005000NRG23291120220263397
|
29/11/2022
|
Gurwinder Singh
|
2618005WL011376
|
Gurwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667737
|
|
MR GURWINDER SINGH
|
()
|
373
|
KHERA
|
PB-18-005-075-001/84 (SINDRAN)
|
2618005000NRG23291120220263401
|
29/11/2022
|
Rajinder Kaur
|
2618005WL011376
|
Rajinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667721
|
|
MRS RAJINDER KAUR
|
()
|
374
|
KHERA
|
PB-18-005-075-001/92 (SINDRAN)
|
2618005000NRG23291120220263402
|
29/11/2022
|
surjit singh
|
2618005WL011376
|
surjit singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667722
|
|
MR SURJEET SINGH PLA NO 32766 DSSO FGS
|
()
|
375
|
KHERA
|
PB-18-005-076-001/189 (SALEM PUR)
|
2618005000NRG23291120220262227
|
29/11/2022
|
Mahinder kaur
|
2618005WL011345
|
Mahinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667742
|
|
MRS MAHINDER KAUR
|
()
|
376
|
KHERA
|
PB-18-005-082-001/106 (TIMBER PUR)
|
2618005000NRG23291120220262229
|
29/11/2022
|
rajwinder kaur
|
2618005WL011346
|
rajwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667729
|
|
MRS RAJWINDER KAUR
|
()
|
377
|
KHERA
|
PB-18-005-082-001/192 (TIMBER PUR)
|
2618005000NRG23291120220262238
|
29/11/2022
|
harjeet kaur
|
2618005WL011346
|
harjeet kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667591
|
|
MISS HARJEET KAUR
|
()
|
378
|
KHERA
|
PB-18-005-082-001/24 (TIMBER PUR)
|
2618005000NRG23291120220262244
|
29/11/2022
|
Krishan Kaur
|
2618005WL011346
|
Krishan Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847667736
|
|
MRS KRISHAN KAUR
|
()
|
379
|
KHERA
|
PB-18-005-082-001/270 (TIMBER PUR)
|
2618005000NRG23291120220262246
|
29/11/2022
|
kulwinder kaur
|
2618005WL011346
|
kulwinder kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667719
|
|
MRS KULWINDER KAUR
|
()
|
380
|
KHERA
|
PB-18-005-082-001/276 (TIMBER PUR)
|
2618005000NRG23291120220262247
|
29/11/2022
|
Kulwinder kaur
|
2618005WL011346
|
Kulwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667720
|
|
MRS KULWINDER KAUR
|
()
|
381
|
KHERA
|
PB-18-005-082-001/7 (TIMBER PUR)
|
2618005000NRG23291120220262253
|
29/11/2022
|
Sapinder Kaur
|
2618005WL011346
|
Sapinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667743
|
|
MRS SAPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81498
|
81498
|
|
|
|
|
|
|
|
382
|
KHERA
|
PB-18-005-001-001/7 (ANAIT PUR)
|
2618005000NRG23291120220262215
|
29/11/2022
|
Milkha Singh
|
2618005WL011344
|
Milkha Singh
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667749
|
|
MR MILKHA SINGH
|
()
|
383
|
KHERA
|
PB-18-005-044-001/233 (KOTLA BAJWARA)
|
2618005000NRG23291120220261767
|
29/11/2022
|
harbans kaur
|
2618005WL011320
|
harbans kaur
|
00415
|
SBIN0050591
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667748
|
|
MR HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
384
|
KHERA
|
PB-18-005-071-001/87 (RAJINDER GARH)
|
2618005000NRG23291120220261812
|
29/11/2022
|
kiranjit kaur
|
2618005WL011322
|
kiranjit kaur
|
00415
|
SBIN0051324
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667750
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
385
|
KHERA
|
PB-18-005-071-001/102 (RAJINDER GARH)
|
2618005000NRG23291120220261815
|
29/11/2022
|
Sandeep Kaur
|
2618005WL011323
|
Sandeep Kaur
|
00415
|
SBIN0051333
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847667751
|
|
MR GURSHRAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
386
|
KHERA
|
PB-18-005-062-001/4 (PATARSI KALAN)
|
2618005000NRG23291120220262154
|
29/11/2022
|
Sukhwinder Kaur
|
2618005WL011342
|
Sukhwinder Kaur
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667752
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
387
|
KHERA
|
PB-18-005-006-001/95 (BHAGAT PURA)
|
2618005000NRG23291120220262730
|
29/11/2022
|
Rajwant Singh
|
2618005WL011360
|
Rajwant Singh
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667761
|
|
RAJWANT SINGH
|
()
|
388
|
KHERA
|
PB-18-005-063-001/39 (PATTON)
|
2618005000NRG23291120220263469
|
29/11/2022
|
Charan Kaur
|
2618005WL011378
|
Charan Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667762
|
|
CHARAN KAUR
|
()
|
389
|
KHERA
|
PB-18-005-063-001/48 (PATTON)
|
2618005000NRG23291120220263472
|
29/11/2022
|
Surinder kaur
|
2618005WL011378
|
Surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667764
|
|
SURINDER KAUR W O HARBANS SINGH
|
()
|
390
|
KHERA
|
PB-18-005-063-001/92 (PATTON)
|
2618005000NRG23291120220263480
|
29/11/2022
|
Karamjit Kaur
|
2618005WL011378
|
Karamjit Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667763
|
|
KARAMJEET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
391
|
KHERA
|
PB-18-005-001-001/4 (ANAIT PUR)
|
2618005000NRG23291120220262209
|
29/11/2022
|
Mewa Singh
|
2618005WL011344
|
Mewa Singh
|
00462
|
UCBA0002990
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667765
|
|
MEWA SINGH SO SARDARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
392
|
KHERA
|
PB-18-005-047-001/91 (KOTLA BHAI KA)
|
2618005000NRG23291120220262126
|
29/11/2022
|
Rani
|
2618005WL011340
|
Rani
|
00468
|
UBIN0560405
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847667758
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
393
|
KHERA
|
PB-18-005-001-001/29 (ANAIT PUR)
|
2618005000NRG23291120220262203
|
29/11/2022
|
Parmjit Kaur
|
2618005WL011344
|
Parmjit Kaur
|
00468
|
UBIN0917729
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847667759
|
|
Parmjit Kaur
|
()
|
394
|
KHERA
|
PB-18-005-042-001/61 (KHERI BHAI KI)
|
2618005000NRG23291120220262100
|
29/11/2022
|
Dara Singh
|
2618005WL011339
|
Dara Singh
|
00468
|
UBIN0917729
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847667760
|
|
Dara Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
676800
|
676800
|
|
|
|
|
|
|
|