|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-004-001/273
(BHAINI KALAN)
|
2618005000NRG23090620220034830
|
09/06/2022
|
Rajni
|
2618005WL001692
|
Rajni
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199657
|
|
Rajni
|
()
|
|
2
|
KHERA
|
PB-18-005-014-001/13
(BALAHRA)
|
2618005000NRG23090620220034946
|
09/06/2022
|
JASWINDER KAUR
|
2618005WL001700
|
JASWINDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199920
|
|
JASWINDERKAUR
|
()
|
|
3
|
KHERA
|
PB-18-005-014-001/35
(BALAHRA)
|
2618005000NRG23090620220034779
|
09/06/2022
|
PARVINDER KAUR
|
2618005WL001690
|
PARVINDER KAUR
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199921
|
|
PARVINDERKAUR
|
()
|
|
4
|
KHERA
|
PB-18-005-014-001/43
(BALAHRA)
|
2618005000NRG23090620220034955
|
09/06/2022
|
parveen begam
|
2618005WL001700
|
parveen begam
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199653
|
|
parveenbegam
|
()
|
|
5
|
KHERA
|
PB-18-005-066-001/24
(PATARSI KHURD)
|
2618005000NRG23090620220034382
|
09/06/2022
|
Daljeet Kaur
|
2618005WL001668
|
Daljeet Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199655
|
|
DaljeetKaur
|
()
|
|
6
|
KHERA
|
PB-18-005-066-001/30
(PATARSI KHURD)
|
2618005000NRG23090620220034524
|
09/06/2022
|
jasvir kaur
|
2618005WL001677
|
jasvir kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199652
|
|
jasvirkaur
|
()
|
|
7
|
KHERA
|
PB-18-005-066-001/42
(PATARSI KHURD)
|
2618005000NRG23090620220034527
|
09/06/2022
|
Rimpy Kaur
|
2618005WL001677
|
Rimpy Kaur
|
00032
|
UTIB0002166
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199654
|
|
RimpyKaur
|
()
|
|
8
|
KHERA
|
PB-18-005-071-001/78
(RAJINDER GARH)
|
2618005000NRG23090620220034388
|
09/06/2022
|
Karamjit Kaur
|
2618005WL001669
|
Karamjit Kaur
|
00032
|
UTIB0002166
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199656
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-055-001/16
(MEHDOODAN)
|
2618005000NRG23090620220034493
|
09/06/2022
|
Kajal
|
2618005WL001676
|
Kajal
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199659
|
|
Kajal
|
()
|
|
10
|
KHERA
|
PB-18-005-055-001/18
(MEHDOODAN)
|
2618005000NRG23090620220034496
|
09/06/2022
|
Gurmeet Kaur
|
2618005WL001676
|
Gurmeet Kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199662
|
|
GurmeetKaur
|
()
|
|
11
|
KHERA
|
PB-18-005-055-001/18
(MEHDOODAN)
|
2618005000NRG23090620220034495
|
09/06/2022
|
Nirmal Singh
|
2618005WL001676
|
Nirmal Singh
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199658
|
|
NirmalSingh
|
()
|
|
12
|
KHERA
|
PB-18-005-055-001/34
(MEHDOODAN)
|
2618005000NRG23090620220034502
|
09/06/2022
|
Rajwinder Kaur
|
2618005WL001676
|
Rajwinder Kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199664
|
|
RajwinderKaur
|
()
|
|
13
|
KHERA
|
PB-18-005-055-001/72
(MEHDOODAN)
|
2618005000NRG23090620220034507
|
09/06/2022
|
jasvir kaur
|
2618005WL001676
|
jasvir kaur
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199660
|
|
jasvirkaur
|
()
|
|
14
|
KHERA
|
PB-18-005-055-001/73
(MEHDOODAN)
|
2618005000NRG23090620220034508
|
09/06/2022
|
Gurpal Singh
|
2618005WL001676
|
Gurpal Singh
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199663
|
|
GurpalSingh
|
()
|
|
15
|
KHERA
|
PB-18-005-055-001/79
(MEHDOODAN)
|
2618005000NRG23090620220034509
|
09/06/2022
|
Mamta Devi
|
2618005WL001676
|
Mamta Devi
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199661
|
|
MamtaDevi
|
()
|
|
16
|
KHERA
|
PB-18-005-055-001/80
(MEHDOODAN)
|
2618005000NRG23090620220034510
|
09/06/2022
|
Ujjagar Singh
|
2618005WL001676
|
Ujjagar Singh
|
00032
|
UTIB0002167
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199665
|
|
UjjagarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
17
|
KHERA
|
PB-18-005-014-001/44
(BALAHRA)
|
2618005000NRG23090620220034956
|
09/06/2022
|
charnjit kaur
|
2618005WL001700
|
charnjit kaur
|
00045
|
BARB0SIRHIN
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199919
|
|
charnjitkaur
|
()
|
|
18
|
KHERA
|
PB-18-005-014-001/55
(BALAHRA)
|
2618005000NRG23090620220034786
|
09/06/2022
|
Hardeep Kaur
|
2618005WL001690
|
Hardeep Kaur
|
00045
|
BARB0SIRHIN
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199666
|
|
HardeepKaur
|
()
|
|
19
|
KHERA
|
PB-18-005-014-001/75
(BALAHRA)
|
2618005000NRG23090620220034962
|
09/06/2022
|
shabnam sahota
|
2618005WL001700
|
shabnam sahota
|
00045
|
BARB0SIRHIN
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199667
|
|
shabnamsahota
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
KHERA
|
PB-18-005-055-001/27
(MEHDOODAN)
|
2618005000NRG23090620220034500
|
09/06/2022
|
Gurmeet Kaur
|
2618005WL001676
|
Gurmeet Kaur
|
00051
|
MAHB0001492
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199917
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-014-001/3
(BALAHRA)
|
2618005000NRG23090620220034949
|
09/06/2022
|
Naseeb Kaur
|
2618005WL001700
|
Naseeb Kaur
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199669
|
|
NaseebKaur
|
()
|
|
22
|
KHERA
|
PB-18-005-014-001/45
(BALAHRA)
|
2618005000NRG23090620220034781
|
09/06/2022
|
JASVIR KAUR
|
2618005WL001690
|
JASVIR KAUR
|
00078
|
CNRB0003452
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199672
|
|
JASVIRKAUR
|
()
|
|
23
|
KHERA
|
PB-18-005-067-001/106
(RANDHAWA)
|
2618005000NRG23090620220034625
|
09/06/2022
|
KULDEEP KAUR
|
2618005WL001682
|
KULDEEP KAUR
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199668
|
|
KULDEEPKAUR
|
()
|
|
24
|
KHERA
|
PB-18-005-067-001/24
(RANDHAWA)
|
2618005000NRG23090620220034633
|
09/06/2022
|
jaspal kaur
|
2618005WL001682
|
jaspal kaur
|
00078
|
CNRB0003452
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199671
|
|
jaspalkaur
|
()
|
|
25
|
KHERA
|
PB-18-005-067-001/74
(RANDHAWA)
|
2618005000NRG23090620220034640
|
09/06/2022
|
Harnek Singh
|
2618005WL001682
|
Harnek Singh
|
00078
|
CNRB0003452
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199670
|
|
HarnekSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
26
|
KHERA
|
PB-18-005-067-001/174
(RANDHAWA)
|
2618005000NRG23090620220034631
|
09/06/2022
|
Kuldeep Kaur
|
2618005WL001682
|
Kuldeep Kaur
|
00078
|
CNRB0018121
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199673
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
KHERA
|
PB-18-005-002-001/145
(BADALI MAI KI)
|
2618005000NRG23090620220034349
|
09/06/2022
|
Jaswinder kaur
|
2618005WL001666
|
Jaswinder kaur
|
00152
|
HDFC0003605
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199675
|
|
Jaswinderkaur
|
()
|
|
28
|
KHERA
|
PB-18-005-002-001/156
(BADALI MAI KI)
|
2618005000NRG23090620220034352
|
09/06/2022
|
Sukhwinder singh
|
2618005WL001666
|
Sukhwinder singh
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199674
|
|
Sukhwindersingh
|
()
|
|
29
|
KHERA
|
PB-18-005-048-001/158
(LOHA KHERI)
|
2618005000NRG23090620220034463
|
09/06/2022
|
Amandeep Kaur
|
2618005WL001675
|
Amandeep Kaur
|
00152
|
HDFC0003605
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199676
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
KHERA
|
PB-18-005-016-001/28
(BIRO MAJRI)
|
2618005000NRG23090620220034677
|
09/06/2022
|
suman
|
2618005WL001684
|
suman
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199681
|
|
suman
|
()
|
|
31
|
KHERA
|
PB-18-005-016-001/43
(BIRO MAJRI)
|
2618005000NRG23090620220034680
|
09/06/2022
|
shash kapoor
|
2618005WL001684
|
shash kapoor
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199679
|
|
shashkapoor
|
()
|
|
32
|
KHERA
|
PB-18-005-016-001/54
(BIRO MAJRI)
|
2618005000NRG23090620220034683
|
09/06/2022
|
kavita
|
2618005WL001684
|
kavita
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199678
|
|
kavita
|
()
|
|
33
|
KHERA
|
PB-18-005-016-001/63
(BIRO MAJRI)
|
2618005000NRG23090620220034687
|
09/06/2022
|
sukhpreet kaur
|
2618005WL001684
|
sukhpreet kaur
|
00176
|
IDIB000M304
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199677
|
|
sukhpreetkaur
|
()
|
|
34
|
KHERA
|
PB-18-005-065-001/309
(PAWALA)
|
2618005000NRG23090620220035870
|
09/06/2022
|
harpreet kaur
|
2618005WL001726
|
harpreet kaur
|
00176
|
IDIB000M304
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199680
|
|
harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-042-001/137
(KHERI BHAI KI)
|
2618005000NRG23090620220034368
|
09/06/2022
|
Karam Singh
|
2618005WL001667
|
Karam Singh
|
00176
|
IDIB000S251
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199918
|
|
KaramSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
KHERA
|
PB-18-005-025-001/105
(DANGERIAN)
|
2618005000NRG23090620220034396
|
09/06/2022
|
mohammad sabeer kaler
|
2618005WL001672
|
mohammad sabeer kaler
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199632
|
|
mohammadsabeerkaler
|
()
|
|
37
|
KHERA
|
PB-18-005-025-001/27
(DANGERIAN)
|
2618005000NRG23090620220034408
|
09/06/2022
|
Sukhwant Kaur
|
2618005WL001672
|
Sukhwant Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199641
|
|
SukhwantKaur
|
()
|
|
38
|
KHERA
|
PB-18-005-025-001/55
(DANGERIAN)
|
2618005000NRG23090620220034530
|
09/06/2022
|
Bhupinder Kaur
|
2618005WL001678
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199636
|
|
BhupinderKaur
|
()
|
|
39
|
KHERA
|
PB-18-005-025-001/62
(DANGERIAN)
|
2618005000NRG23090620220034534
|
09/06/2022
|
Sarbjit Kaur
|
2618005WL001678
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199628
|
|
SarbjitKaur
|
()
|
|
40
|
KHERA
|
PB-18-005-025-001/70
(DANGERIAN)
|
2618005000NRG23090620220034538
|
09/06/2022
|
SURJIT KAUR
|
2618005WL001678
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199627
|
|
SURJITKAUR
|
()
|
|
41
|
KHERA
|
PB-18-005-025-001/82
(DANGERIAN)
|
2618005000NRG23090620220034540
|
09/06/2022
|
reena devi
|
2618005WL001678
|
reena devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199637
|
|
reenadevi
|
()
|
|
42
|
KHERA
|
PB-18-005-039-001/38
(JHAM PUR)
|
2618005000NRG23090620220034437
|
09/06/2022
|
Ajit Singh
|
2618005WL001674
|
Ajit Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199629
|
|
AjitSingh
|
()
|
|
43
|
KHERA
|
PB-18-005-048-001/20
(LOHA KHERI)
|
2618005000NRG23090620220034468
|
09/06/2022
|
Veena Rani
|
2618005WL001675
|
Veena Rani
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199640
|
|
VeenaRani
|
()
|
|
44
|
KHERA
|
PB-18-005-048-001/26
(LOHA KHERI)
|
2618005000NRG23090620220034472
|
09/06/2022
|
Ajaib Singh
|
2618005WL001675
|
Ajaib Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291199635
|
|
AjaibSingh
|
()
|
|
45
|
KHERA
|
PB-18-005-048-001/34
(LOHA KHERI)
|
2618005000NRG23090620220034476
|
09/06/2022
|
Sinder Kaur
|
2618005WL001675
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199630
|
|
SinderKaur
|
()
|
|
46
|
KHERA
|
PB-18-005-048-001/35
(LOHA KHERI)
|
2618005000NRG23090620220034477
|
09/06/2022
|
bhinder kaur
|
2618005WL001675
|
bhinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199633
|
|
bhinderkaur
|
()
|
|
47
|
KHERA
|
PB-18-005-048-001/4
(LOHA KHERI)
|
2618005000NRG23090620220034479
|
09/06/2022
|
Raghvir Singh
|
2618005WL001675
|
Raghvir Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199634
|
|
RaghvirSingh
|
()
|
|
48
|
KHERA
|
PB-18-005-048-001/41
(LOHA KHERI)
|
2618005000NRG23090620220034481
|
09/06/2022
|
Ranjit Kaur
|
2618005WL001675
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199638
|
|
RanjitKaur
|
()
|
|
49
|
KHERA
|
PB-18-005-065-001/303
(PAWALA)
|
2618005000NRG23090620220035867
|
09/06/2022
|
Gori Shankar
|
2618005WL001726
|
Gori Shankar
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199639
|
|
GoriShankar
|
()
|
|
50
|
KHERA
|
PB-18-005-065-001/317
(PAWALA)
|
2618005000NRG23090620220035873
|
09/06/2022
|
hari singh
|
2618005WL001726
|
hari singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199631
|
|
harisingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
51
|
KHERA
|
PB-18-005-062-001/62
(PATARSI KALAN)
|
2618005000NRG23090620220036088
|
09/06/2022
|
Harpal Singh
|
2618005WL001733
|
Harpal Singh
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199682
|
|
HarpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
52
|
KHERA
|
PB-18-005-055-001/99
(MEHDOODAN)
|
2618005000NRG23090620220034517
|
09/06/2022
|
Sariya Devi
|
2618005WL001676
|
Sariya Devi
|
00349
|
PSIB0000600
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199916
|
|
SariyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
KHERA
|
PB-18-005-032-001/138
(GHEL)
|
2618005000NRG23090620220034760
|
09/06/2022
|
Jaswinder Kaur
|
2618005WL001687
|
Jaswinder Kaur
|
00349
|
PSIB0021161
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199915
|
|
JaswinderKaur
|
()
|
|
54
|
KHERA
|
PB-18-005-032-001/48
(GHEL)
|
2618005000NRG23090620220034744
|
09/06/2022
|
Dipi
|
2618005WL001686
|
Dipi
|
00349
|
PSIB0021161
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199683
|
|
Dipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
KHERA
|
PB-18-005-002-001/130
(BADALI MAI KI)
|
2618005000NRG23090620220034345
|
09/06/2022
|
malkeet kaur
|
2618005WL001666
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199779
|
|
malkeetkaur
|
()
|
|
56
|
KHERA
|
PB-18-005-002-001/134
(BADALI MAI KI)
|
2618005000NRG23090620220034346
|
09/06/2022
|
karmjeet kaur
|
2618005WL001666
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199775
|
|
karmjeetkaur
|
()
|
|
57
|
KHERA
|
PB-18-005-002-001/144
(BADALI MAI KI)
|
2618005000NRG23090620220034348
|
09/06/2022
|
rajwinder kaur
|
2618005WL001666
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199783
|
|
rajwinderkaur
|
()
|
|
58
|
KHERA
|
PB-18-005-002-001/148
(BADALI MAI KI)
|
2618005000NRG23090620220034351
|
09/06/2022
|
Gurwinder Kaur
|
2618005WL001666
|
Gurwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199897
|
|
GurwinderKaur
|
()
|
|
59
|
KHERA
|
PB-18-005-013-001/143
(BALAHRI KALAN)
|
2618005000NRG23090620220034560
|
09/06/2022
|
SHANU RAM
|
2618005WL001679
|
SHANU RAM
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291199748
|
|
SHANURAM
|
()
|
|
60
|
KHERA
|
PB-18-005-013-002/269
(BALAHRI KALAN)
|
2618005000NRG23090620220034563
|
09/06/2022
|
Manju
|
2618005WL001679
|
Manju
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199796
|
|
Manju
|
()
|
|
61
|
KHERA
|
PB-18-005-014-001/31
(BALAHRA)
|
2618005000NRG23090620220034950
|
09/06/2022
|
MANJIT KAUR
|
2618005WL001700
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199806
|
|
MANJITKAUR
|
()
|
|
62
|
KHERA
|
PB-18-005-014-001/39
(BALAHRA)
|
2618005000NRG23090620220034953
|
09/06/2022
|
ranjinder kaur
|
2618005WL001700
|
ranjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199808
|
|
ranjinderkaur
|
()
|
|
63
|
KHERA
|
PB-18-005-014-001/4
(BALAHRA)
|
2618005000NRG23090620220034954
|
09/06/2022
|
Manjit Kaur
|
2618005WL001700
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199816
|
|
ManjitKaur
|
()
|
|
64
|
KHERA
|
PB-18-005-014-001/47
(BALAHRA)
|
2618005000NRG23090620220034957
|
09/06/2022
|
jagir kaur
|
2618005WL001700
|
jagir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199807
|
|
jagirkaur
|
()
|
|
65
|
KHERA
|
PB-18-005-014-001/49
(BALAHRA)
|
2618005000NRG23090620220034783
|
09/06/2022
|
SIMRTI
|
2618005WL001690
|
SIMRTI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199809
|
|
SIMRTI
|
()
|
|
66
|
KHERA
|
PB-18-005-014-001/64
(BALAHRA)
|
2618005000NRG23090620220034788
|
09/06/2022
|
Jaspal Kaur
|
2618005WL001690
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199819
|
|
JaspalKaur
|
()
|
|
67
|
KHERA
|
PB-18-005-014-001/67
(BALAHRA)
|
2618005000NRG23090620220034790
|
09/06/2022
|
karam singh
|
2618005WL001690
|
karam singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199811
|
|
karamsingh
|
()
|
|
68
|
KHERA
|
PB-18-005-014-001/7
(BALAHRA)
|
2618005000NRG23090620220034792
|
09/06/2022
|
Gurvir Kaur
|
2618005WL001690
|
Gurvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199749
|
|
GurvirKaur
|
()
|
|
69
|
KHERA
|
PB-18-005-014-001/71
(BALAHRA)
|
2618005000NRG23090620220034793
|
09/06/2022
|
geeta devi
|
2618005WL001690
|
geeta devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199818
|
|
geetadevi
|
()
|
|
70
|
KHERA
|
PB-18-005-014-001/72
(BALAHRA)
|
2618005000NRG23090620220034794
|
09/06/2022
|
tula devi
|
2618005WL001690
|
tula devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199898
|
|
tuladevi
|
()
|
|
71
|
KHERA
|
PB-18-005-016-001/62
(BIRO MAJRI)
|
2618005000NRG23090620220034686
|
09/06/2022
|
Raj Kumari
|
2618005WL001684
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199817
|
|
RajKumari
|
()
|
|
72
|
KHERA
|
PB-18-005-020-001/116
(CHUNNI MAJRA)
|
2618005000NRG23090620220034596
|
09/06/2022
|
Darshana rani
|
2618005WL001681
|
Darshana rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199797
|
|
Darshanarani
|
()
|
|
73
|
KHERA
|
PB-18-005-020-001/119
(CHUNNI MAJRA)
|
2618005000NRG23090620220034599
|
09/06/2022
|
Gurmit Kaur
|
2618005WL001681
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199801
|
|
GurmitKaur
|
()
|
|
74
|
KHERA
|
PB-18-005-020-001/89
(CHUNNI MAJRA)
|
2618005000NRG23090620220034622
|
09/06/2022
|
Vidya Kaur
|
2618005WL001681
|
Vidya Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199802
|
|
VidyaKaur
|
()
|
|
75
|
KHERA
|
PB-18-005-025-001/138
(DANGERIAN)
|
2618005000NRG23090620220034397
|
09/06/2022
|
Kuldeep Kaur
|
2618005WL001672
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199778
|
|
KuldeepKaur
|
()
|
|
76
|
KHERA
|
PB-18-005-025-001/145
(DANGERIAN)
|
2618005000NRG23090620220034398
|
09/06/2022
|
radha rani
|
2618005WL001672
|
radha rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199810
|
|
radharani
|
()
|
|
77
|
KHERA
|
PB-18-005-025-001/146
(DANGERIAN)
|
2618005000NRG23090620220034399
|
09/06/2022
|
Karnail singh
|
2618005WL001672
|
Karnail singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199707
|
|
Karnailsingh
|
()
|
|
78
|
KHERA
|
PB-18-005-025-001/153
(DANGERIAN)
|
2618005000NRG23090620220034401
|
09/06/2022
|
Bhupinder singh
|
2618005WL001672
|
Bhupinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199821
|
|
Bhupindersingh
|
()
|
|
79
|
KHERA
|
PB-18-005-025-001/154
(DANGERIAN)
|
2618005000NRG23090620220034402
|
09/06/2022
|
Ravinder kaur
|
2618005WL001672
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199772
|
|
Ravinderkaur
|
()
|
|
80
|
KHERA
|
PB-18-005-025-001/52
(DANGERIAN)
|
2618005000NRG23090620220034413
|
09/06/2022
|
Prem Kaur
|
2618005WL001672
|
Prem Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199769
|
|
PremKaur
|
()
|
|
81
|
KHERA
|
PB-18-005-025-001/56
(DANGERIAN)
|
2618005000NRG23090620220034531
|
09/06/2022
|
Tirath Kaur
|
2618005WL001678
|
Tirath Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199750
|
|
TirathKaur
|
()
|
|
82
|
KHERA
|
PB-18-005-025-001/83
(DANGERIAN)
|
2618005000NRG23090620220034541
|
09/06/2022
|
ranjit kaur
|
2618005WL001678
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199768
|
|
ranjitkaur
|
()
|
|
83
|
KHERA
|
PB-18-005-025-001/84
(DANGERIAN)
|
2618005000NRG23090620220034542
|
09/06/2022
|
jasvir kaur
|
2618005WL001678
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199774
|
|
jasvirkaur
|
()
|
|
84
|
KHERA
|
PB-18-005-025-001/88
(DANGERIAN)
|
2618005000NRG23090620220034543
|
09/06/2022
|
khurshida begam
|
2618005WL001678
|
khurshida begam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199753
|
|
khurshidabegam
|
()
|
|
85
|
KHERA
|
PB-18-005-025-001/90
(DANGERIAN)
|
2618005000NRG23090620220034545
|
09/06/2022
|
ajmer singh
|
2618005WL001678
|
ajmer singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199706
|
|
ajmersingh
|
()
|
|
86
|
KHERA
|
PB-18-005-025-001/91
(DANGERIAN)
|
2618005000NRG23090620220034546
|
09/06/2022
|
Kulwant Kaur
|
2618005WL001678
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199767
|
|
KulwantKaur
|
()
|
|
87
|
KHERA
|
PB-18-005-036-001/2
(HARIPUR)
|
2618005000NRG23090620220034414
|
09/06/2022
|
Harwinder Kaur
|
2618005WL001673
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199784
|
|
HarwinderKaur
|
()
|
|
88
|
KHERA
|
PB-18-005-036-001/20
(HARIPUR)
|
2618005000NRG23090620220034415
|
09/06/2022
|
Naib kaur
|
2618005WL001673
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199787
|
|
Naibkaur
|
()
|
|
89
|
KHERA
|
PB-18-005-036-001/20
(HARIPUR)
|
2618005000NRG23090620220034416
|
09/06/2022
|
Pal Singh
|
2618005WL001673
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199755
|
|
PalSingh
|
()
|
|
90
|
KHERA
|
PB-18-005-036-001/31
(HARIPUR)
|
2618005000NRG23090620220034420
|
09/06/2022
|
Omvia
|
2618005WL001673
|
Omvia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199900
|
|
Omvia
|
()
|
|
91
|
KHERA
|
PB-18-005-039-001/129
(JHAM PUR)
|
2618005000NRG23090620220034569
|
09/06/2022
|
KARMJIT KAUR
|
2618005WL001680
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199754
|
|
KARMJITKAUR
|
()
|
|
92
|
KHERA
|
PB-18-005-039-001/152
(JHAM PUR)
|
2618005000NRG23090620220034574
|
09/06/2022
|
amrik kaur
|
2618005WL001680
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199759
|
|
amrikkaur
|
()
|
|
93
|
KHERA
|
PB-18-005-039-001/188
(JHAM PUR)
|
2618005000NRG23090620220034579
|
09/06/2022
|
gurmail kaur
|
2618005WL001680
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199785
|
|
gurmailkaur
|
()
|
|
94
|
KHERA
|
PB-18-005-039-001/19
(JHAM PUR)
|
2618005000NRG23090620220034581
|
09/06/2022
|
NIRMAL KAUR
|
2618005WL001680
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199710
|
|
NIRMALKAUR
|
()
|
|
95
|
KHERA
|
PB-18-005-039-001/193
(JHAM PUR)
|
2618005000NRG23090620220034582
|
09/06/2022
|
Harmit Kaur
|
2618005WL001680
|
Harmit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199757
|
|
HarmitKaur
|
()
|
|
96
|
KHERA
|
PB-18-005-039-001/213
(JHAM PUR)
|
2618005000NRG23090620220034584
|
09/06/2022
|
Amarjeet Kaur
|
2618005WL001680
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199712
|
|
AmarjeetKaur
|
()
|
|
97
|
KHERA
|
PB-18-005-039-001/220
(JHAM PUR)
|
2618005000NRG23090620220034586
|
09/06/2022
|
Charan singh
|
2618005WL001680
|
Charan singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291199708
|
|
Charansingh
|
()
|
|
98
|
KHERA
|
PB-18-005-039-001/240
(JHAM PUR)
|
2618005000NRG23090620220034591
|
09/06/2022
|
Labh kaur
|
2618005WL001680
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199770
|
|
Labhkaur
|
()
|
|
99
|
KHERA
|
PB-18-005-039-001/281
(JHAM PUR)
|
2618005000NRG23090620220034593
|
09/06/2022
|
baljit kaur
|
2618005WL001680
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199714
|
|
baljitkaur
|
()
|
|
100
|
KHERA
|
PB-18-005-039-001/289
(JHAM PUR)
|
2618005000NRG23090620220034423
|
09/06/2022
|
Kisna Devi
|
2618005WL001674
|
Kisna Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199803
|
|
KisnaDevi
|
()
|
|
101
|
KHERA
|
PB-18-005-039-001/292
(JHAM PUR)
|
2618005000NRG23090620220034424
|
09/06/2022
|
Amandeep Kaur
|
2618005WL001674
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199762
|
|
AmandeepKaur
|
()
|
|
102
|
KHERA
|
PB-18-005-039-001/292
(JHAM PUR)
|
2618005000NRG23090620220034425
|
09/06/2022
|
Surjit Kaur
|
2618005WL001674
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199913
|
|
SurjitKaur
|
()
|
|
103
|
KHERA
|
PB-18-005-039-001/295
(JHAM PUR)
|
2618005000NRG23090620220034426
|
09/06/2022
|
Kulwinder Kaur
|
2618005WL001674
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199711
|
|
KulwinderKaur
|
()
|
|
104
|
KHERA
|
PB-18-005-039-001/299
(JHAM PUR)
|
2618005000NRG23090620220034427
|
09/06/2022
|
Mandeep Kaur
|
2618005WL001674
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291199793
|
|
MandeepKaur
|
()
|
|
105
|
KHERA
|
PB-18-005-039-001/304
(JHAM PUR)
|
2618005000NRG23090620220034428
|
09/06/2022
|
Gurdeep Kaur
|
2618005WL001674
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199771
|
|
GurdeepKaur
|
()
|
|
106
|
KHERA
|
PB-18-005-039-001/310
(JHAM PUR)
|
2618005000NRG23090620220034430
|
09/06/2022
|
Mandeep Kaur
|
2618005WL001674
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199812
|
|
MandeepKaur
|
()
|
|
107
|
KHERA
|
PB-18-005-039-001/319
(JHAM PUR)
|
2618005000NRG23090620220034431
|
09/06/2022
|
parmjit kaur
|
2618005WL001674
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199713
|
|
parmjitkaur
|
()
|
|
108
|
KHERA
|
PB-18-005-039-001/320
(JHAM PUR)
|
2618005000NRG23090620220034433
|
09/06/2022
|
swran singh
|
2618005WL001674
|
swran singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199758
|
|
swransingh
|
()
|
|
109
|
KHERA
|
PB-18-005-039-001/322
(JHAM PUR)
|
2618005000NRG23090620220034434
|
09/06/2022
|
Surinder Singh
|
2618005WL001674
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199761
|
|
SurinderSingh
|
()
|
|
110
|
KHERA
|
PB-18-005-039-001/323
(JHAM PUR)
|
2618005000NRG23090620220034435
|
09/06/2022
|
Sukhwinder Singh
|
2618005WL001674
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199786
|
|
SukhwinderSingh
|
()
|
|
111
|
KHERA
|
PB-18-005-039-001/335
(JHAM PUR)
|
2618005000NRG23090620220034436
|
09/06/2022
|
Karmjit kaur
|
2618005WL001674
|
Karmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199788
|
|
Karmjitkaur
|
()
|
|
112
|
KHERA
|
PB-18-005-039-001/71
(JHAM PUR)
|
2618005000NRG23090620220034440
|
09/06/2022
|
laxmi
|
2618005WL001674
|
laxmi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199709
|
|
laxmi
|
()
|
|
113
|
KHERA
|
PB-18-005-048-001/129
(LOHA KHERI)
|
2618005000NRG23090620220034455
|
09/06/2022
|
Ranjit Kaur
|
2618005WL001675
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199789
|
|
RanjitKaur
|
()
|
|
114
|
KHERA
|
PB-18-005-048-001/14
(LOHA KHERI)
|
2618005000NRG23090620220034457
|
09/06/2022
|
Avtar Singh
|
2618005WL001675
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199760
|
|
AvtarSingh
|
()
|
|
115
|
KHERA
|
PB-18-005-048-001/152
(LOHA KHERI)
|
2618005000NRG23090620220034462
|
09/06/2022
|
BALJIT SINGH
|
2618005WL001675
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199782
|
|
BALJITSINGH
|
()
|
|
116
|
KHERA
|
PB-18-005-048-001/160
(LOHA KHERI)
|
2618005000NRG23090620220034464
|
09/06/2022
|
Hardeep Kaur
|
2618005WL001675
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199795
|
|
HardeepKaur
|
()
|
|
117
|
KHERA
|
PB-18-005-048-001/162
(LOHA KHERI)
|
2618005000NRG23090620220034465
|
09/06/2022
|
amandeep kaur
|
2618005WL001675
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199791
|
|
amandeepkaur
|
()
|
|
118
|
KHERA
|
PB-18-005-048-001/33
(LOHA KHERI)
|
2618005000NRG23090620220034475
|
09/06/2022
|
kamlesh kaur
|
2618005WL001675
|
kamlesh kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199899
|
|
kamleshkaur
|
()
|
|
119
|
KHERA
|
PB-18-005-048-001/40
(LOHA KHERI)
|
2618005000NRG23090620220034480
|
09/06/2022
|
Sukhwinder Kaur
|
2618005WL001675
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199715
|
|
SukhwinderKaur
|
()
|
|
120
|
KHERA
|
PB-18-005-048-001/61
(LOHA KHERI)
|
2618005000NRG23090620220034489
|
09/06/2022
|
Baljit Kaur
|
2618005WL001675
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199764
|
|
BaljitKaur
|
()
|
|
121
|
KHERA
|
PB-18-005-052-001/124
(MATHI)
|
2618005000NRG23090620220034803
|
09/06/2022
|
Krishana Devi
|
2618005WL001691
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199765
|
|
KrishanaDevi
|
()
|
|
122
|
KHERA
|
PB-18-005-063-001/10
(PATTON)
|
2618005000NRG23090620220034643
|
09/06/2022
|
Jarnail Kaur
|
2618005WL001683
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199717
|
|
JarnailKaur
|
()
|
|
123
|
KHERA
|
PB-18-005-063-001/154
(PATTON)
|
2618005000NRG23090620220034650
|
09/06/2022
|
Balwinder Kaur
|
2618005WL001683
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199822
|
|
BalwinderKaur
|
()
|
|
124
|
KHERA
|
PB-18-005-063-001/159
(PATTON)
|
2618005000NRG23090620220034651
|
09/06/2022
|
Gurpreet Kaur
|
2618005WL001683
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199823
|
|
GurpreetKaur
|
()
|
|
125
|
KHERA
|
PB-18-005-063-001/163
(PATTON)
|
2618005000NRG23090620220034652
|
09/06/2022
|
Jasvir Singh
|
2618005WL001683
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199716
|
|
JasvirSingh
|
()
|
|
126
|
KHERA
|
PB-18-005-063-001/169
(PATTON)
|
2618005000NRG23090620220034654
|
09/06/2022
|
Dilbag Singh
|
2618005WL001683
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199894
|
|
DilbagSingh
|
()
|
|
127
|
KHERA
|
PB-18-005-063-001/171
(PATTON)
|
2618005000NRG23090620220034656
|
09/06/2022
|
Pal Singh
|
2618005WL001683
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199903
|
|
PalSingh
|
()
|
|
128
|
KHERA
|
PB-18-005-063-001/172
(PATTON)
|
2618005000NRG23090620220034657
|
09/06/2022
|
Makhan Singh
|
2618005WL001683
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199744
|
|
MakhanSingh
|
()
|
|
129
|
KHERA
|
PB-18-005-063-001/35
(PATTON)
|
2618005000NRG23090620220034660
|
09/06/2022
|
Sukhdarshan Kaur
|
2618005WL001683
|
Sukhdarshan Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199742
|
|
SukhdarshanKaur
|
()
|
|
130
|
KHERA
|
PB-18-005-063-001/65
(PATTON)
|
2618005000NRG23090620220034663
|
09/06/2022
|
RANJIT KAUR
|
2618005WL001683
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199718
|
|
RANJITKAUR
|
()
|
|
131
|
KHERA
|
PB-18-005-063-001/93
(PATTON)
|
2618005000NRG23090620220034672
|
09/06/2022
|
Manjit Kaur
|
2618005WL001683
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199720
|
|
ManjitKaur
|
()
|
|
132
|
KHERA
|
PB-18-005-063-001/94
(PATTON)
|
2618005000NRG23090620220034673
|
09/06/2022
|
Baljit Kaur
|
2618005WL001683
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199733
|
|
BaljitKaur
|
()
|
|
133
|
KHERA
|
PB-18-005-063-001/97
(PATTON)
|
2618005000NRG23090620220034674
|
09/06/2022
|
Sunita
|
2618005WL001683
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199751
|
|
Sunita
|
()
|
|
134
|
KHERA
|
PB-18-005-065-001/100
(PAWALA)
|
2618005000NRG23090620220035809
|
09/06/2022
|
KARMJIT KAUR
|
2618005WL001726
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199909
|
|
KARMJITKAUR
|
()
|
|
135
|
KHERA
|
PB-18-005-065-001/104
(PAWALA)
|
2618005000NRG23090620220035810
|
09/06/2022
|
Baljit Kaur
|
2618005WL001726
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199737
|
|
BaljitKaur
|
()
|
|
136
|
KHERA
|
PB-18-005-065-001/107
(PAWALA)
|
2618005000NRG23090620220035812
|
09/06/2022
|
Manga Singh
|
2618005WL001726
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199721
|
|
MangaSingh
|
()
|
|
137
|
KHERA
|
PB-18-005-065-001/115
(PAWALA)
|
2618005000NRG23090620220035815
|
09/06/2022
|
Babli
|
2618005WL001726
|
Babli
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199738
|
|
Babli
|
()
|
|
138
|
KHERA
|
PB-18-005-065-001/118
(PAWALA)
|
2618005000NRG23090620220035816
|
09/06/2022
|
Dhian Singh
|
2618005WL001726
|
Dhian Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199729
|
|
DhianSingh
|
()
|
|
139
|
KHERA
|
PB-18-005-065-001/124
(PAWALA)
|
2618005000NRG23090620220035820
|
09/06/2022
|
Manjit Kaur
|
2618005WL001726
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199734
|
|
ManjitKaur
|
()
|
|
140
|
KHERA
|
PB-18-005-065-001/135
(PAWALA)
|
2618005000NRG23090620220035826
|
09/06/2022
|
Gurmail Singh
|
2618005WL001726
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199746
|
|
GurmailSingh
|
()
|
|
141
|
KHERA
|
PB-18-005-065-001/155
(PAWALA)
|
2618005000NRG23090620220035830
|
09/06/2022
|
Narinder Singh
|
2618005WL001726
|
Narinder Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199906
|
|
NarinderSingh
|
()
|
|
142
|
KHERA
|
PB-18-005-065-001/160
(PAWALA)
|
2618005000NRG23090620220035833
|
09/06/2022
|
Soma Rani
|
2618005WL001726
|
Soma Rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199907
|
|
SomaRani
|
()
|
|
143
|
KHERA
|
PB-18-005-065-001/164
(PAWALA)
|
2618005000NRG23090620220035835
|
09/06/2022
|
Rajinder Kaur
|
2618005WL001726
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199745
|
|
RajinderKaur
|
()
|
|
144
|
KHERA
|
PB-18-005-065-001/166
(PAWALA)
|
2618005000NRG23090620220035836
|
09/06/2022
|
Harinder Kaur
|
2618005WL001726
|
Harinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199739
|
|
HarinderKaur
|
()
|
|
145
|
KHERA
|
PB-18-005-065-001/182
(PAWALA)
|
2618005000NRG23090620220035839
|
09/06/2022
|
mukhtiar kaur
|
2618005WL001726
|
mukhtiar kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199766
|
|
mukhtiarkaur
|
()
|
|
146
|
KHERA
|
PB-18-005-065-001/185
(PAWALA)
|
2618005000NRG23090620220035841
|
09/06/2022
|
Amarjit Singh
|
2618005WL001726
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199825
|
|
AmarjitSingh
|
()
|
|
147
|
KHERA
|
PB-18-005-065-001/195
(PAWALA)
|
2618005000NRG23090620220035844
|
09/06/2022
|
Kashmiri Lal
|
2618005WL001726
|
Kashmiri Lal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199805
|
|
KashmiriLal
|
()
|
|
148
|
KHERA
|
PB-18-005-065-001/215
(PAWALA)
|
2618005000NRG23090620220035847
|
09/06/2022
|
Sandeep Kaur
|
2618005WL001726
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199790
|
|
SandeepKaur
|
()
|
|
149
|
KHERA
|
PB-18-005-065-001/224
(PAWALA)
|
2618005000NRG23090620220035849
|
09/06/2022
|
Janak Singh
|
2618005WL001726
|
Janak Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199726
|
|
JanakSingh
|
()
|
|
150
|
KHERA
|
PB-18-005-065-001/244
(PAWALA)
|
2618005000NRG23090620220035852
|
09/06/2022
|
Rajinder kaur
|
2618005WL001726
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199912
|
|
Rajinderkaur
|
()
|
|
151
|
KHERA
|
PB-18-005-065-001/25
(PAWALA)
|
2618005000NRG23090620220035854
|
09/06/2022
|
SAROOP SINGH
|
2618005WL001726
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291199792
|
|
SAROOPSINGH
|
()
|
|
152
|
KHERA
|
PB-18-005-065-001/268
(PAWALA)
|
2618005000NRG23090620220035855
|
09/06/2022
|
satnam singh
|
2618005WL001726
|
satnam singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199904
|
|
satnamsingh
|
()
|
|
153
|
KHERA
|
PB-18-005-065-001/287
(PAWALA)
|
2618005000NRG23090620220035861
|
09/06/2022
|
Mandeep Kaur
|
2618005WL001726
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199776
|
|
MandeepKaur
|
()
|
|
154
|
KHERA
|
PB-18-005-065-001/297
(PAWALA)
|
2618005000NRG23090620220035864
|
09/06/2022
|
Jyoti
|
2618005WL001726
|
Jyoti
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199763
|
|
Jyoti
|
()
|
|
155
|
KHERA
|
PB-18-005-065-001/30
(PAWALA)
|
2618005000NRG23090620220035865
|
09/06/2022
|
Balvir Singh
|
2618005WL001726
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199725
|
|
BalvirSingh
|
()
|
|
156
|
KHERA
|
PB-18-005-065-001/301
(PAWALA)
|
2618005000NRG23090620220035866
|
09/06/2022
|
Mahinder Kaur
|
2618005WL001726
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291199911
|
|
MahinderKaur
|
()
|
|
157
|
KHERA
|
PB-18-005-065-001/306
(PAWALA)
|
2618005000NRG23090620220035868
|
09/06/2022
|
jai krishan
|
2618005WL001726
|
jai krishan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199756
|
|
jaikrishan
|
()
|
|
158
|
KHERA
|
PB-18-005-065-001/308
(PAWALA)
|
2618005000NRG23090620220035869
|
09/06/2022
|
Surinder Kaur
|
2618005WL001726
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199743
|
|
SurinderKaur
|
()
|
|
159
|
KHERA
|
PB-18-005-065-001/312
(PAWALA)
|
2618005000NRG23090620220035871
|
09/06/2022
|
rajwant Kaur
|
2618005WL001726
|
rajwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199752
|
|
rajwantKaur
|
()
|
|
160
|
KHERA
|
PB-18-005-065-001/315
(PAWALA)
|
2618005000NRG23090620220035872
|
09/06/2022
|
jaswinder singh
|
2618005WL001726
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199724
|
|
jaswindersingh
|
()
|
|
161
|
KHERA
|
PB-18-005-065-001/320
(PAWALA)
|
2618005000NRG23090620220035875
|
09/06/2022
|
swaran kaur
|
2618005WL001726
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199747
|
|
swarankaur
|
()
|
|
162
|
KHERA
|
PB-18-005-065-001/321
(PAWALA)
|
2618005000NRG23090620220035876
|
09/06/2022
|
Bhupinder kaur
|
2618005WL001726
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/06/2022
|
|
2291199781
|
|
Bhupinderkaur
|
()
|
|
163
|
KHERA
|
PB-18-005-065-001/327
(PAWALA)
|
2618005000NRG23090620220035877
|
09/06/2022
|
jaipal kaur
|
2618005WL001726
|
jaipal kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199799
|
|
jaipalkaur
|
()
|
|
164
|
KHERA
|
PB-18-005-065-001/330
(PAWALA)
|
2618005000NRG23090620220035878
|
09/06/2022
|
Jarnail Singh
|
2618005WL001726
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199719
|
|
JarnailSingh
|
()
|
|
165
|
KHERA
|
PB-18-005-065-001/331
(PAWALA)
|
2618005000NRG23090620220035879
|
09/06/2022
|
Sant Singh
|
2618005WL001726
|
Sant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199804
|
|
SantSingh
|
()
|
|
166
|
KHERA
|
PB-18-005-065-001/332
(PAWALA)
|
2618005000NRG23090620220035880
|
09/06/2022
|
balbir singh
|
2618005WL001726
|
balbir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199723
|
|
balbirsingh
|
()
|
|
167
|
KHERA
|
PB-18-005-065-001/335
(PAWALA)
|
2618005000NRG23090620220035881
|
09/06/2022
|
harbhinder singh
|
2618005WL001726
|
harbhinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199905
|
|
harbhindersingh
|
()
|
|
168
|
KHERA
|
PB-18-005-065-001/342
(PAWALA)
|
2618005000NRG23090620220035882
|
09/06/2022
|
malkeet singh
|
2618005WL001726
|
malkeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199740
|
|
malkeetsingh
|
()
|
|
169
|
KHERA
|
PB-18-005-065-001/346
(PAWALA)
|
2618005000NRG23090620220035883
|
09/06/2022
|
Malkeet Kaur
|
2618005WL001726
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199728
|
|
MalkeetKaur
|
()
|
|
170
|
KHERA
|
PB-18-005-065-001/350
(PAWALA)
|
2618005000NRG23090620220035884
|
09/06/2022
|
Geeta Devi
|
2618005WL001726
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199813
|
|
GeetaDevi
|
()
|
|
171
|
KHERA
|
PB-18-005-065-001/351
(PAWALA)
|
2618005000NRG23090620220035885
|
09/06/2022
|
Harwinder Kaur
|
2618005WL001726
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199826
|
|
HarwinderKaur
|
()
|
|
172
|
KHERA
|
PB-18-005-065-001/352
(PAWALA)
|
2618005000NRG23090620220035886
|
09/06/2022
|
Manjit Kaur
|
2618005WL001726
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199910
|
|
ManjitKaur
|
()
|
|
173
|
KHERA
|
PB-18-005-065-001/353
(PAWALA)
|
2618005000NRG23090620220035887
|
09/06/2022
|
Parvinder Kaur
|
2618005WL001726
|
Parvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199800
|
|
ParvinderKaur
|
()
|
|
174
|
KHERA
|
PB-18-005-065-001/355
(PAWALA)
|
2618005000NRG23090620220035888
|
09/06/2022
|
Manchit Paswan
|
2618005WL001726
|
Manchit Paswan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199824
|
|
ManchitPaswan
|
()
|
|
175
|
KHERA
|
PB-18-005-065-001/357
(PAWALA)
|
2618005000NRG23090620220035889
|
09/06/2022
|
Baljinder Kaur
|
2618005WL001726
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199722
|
|
BaljinderKaur
|
()
|
|
176
|
KHERA
|
PB-18-005-065-001/359
(PAWALA)
|
2618005000NRG23090620220035890
|
09/06/2022
|
Bahadar Singh
|
2618005WL001726
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199741
|
|
BahadarSingh
|
()
|
|
177
|
KHERA
|
PB-18-005-065-001/360
(PAWALA)
|
2618005000NRG23090620220035891
|
09/06/2022
|
Vandana Sood
|
2618005WL001726
|
Vandana Sood
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199777
|
|
VandanaSood
|
()
|
|
178
|
KHERA
|
PB-18-005-065-001/361
(PAWALA)
|
2618005000NRG23090620220035892
|
09/06/2022
|
Surinder Kaur
|
2618005WL001726
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199732
|
|
SurinderKaur
|
()
|
|
179
|
KHERA
|
PB-18-005-065-001/362
(PAWALA)
|
2618005000NRG23090620220035893
|
09/06/2022
|
Gurdhian Singh
|
2618005WL001726
|
Gurdhian Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199902
|
|
GurdhianSingh
|
()
|
|
180
|
KHERA
|
PB-18-005-065-001/363
(PAWALA)
|
2618005000NRG23090620220035894
|
09/06/2022
|
Jarnail Singh
|
2618005WL001726
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199794
|
|
JarnailSingh
|
()
|
|
181
|
KHERA
|
PB-18-005-065-001/365
(PAWALA)
|
2618005000NRG23090620220035895
|
09/06/2022
|
Gurpreet kaur
|
2618005WL001726
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199901
|
|
Gurpreetkaur
|
()
|
|
182
|
KHERA
|
PB-18-005-065-001/37
(PAWALA)
|
2618005000NRG23090620220035896
|
09/06/2022
|
Kulwant Kaur
|
2618005WL001726
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199773
|
|
KulwantKaur
|
()
|
|
183
|
KHERA
|
PB-18-005-065-001/51
(PAWALA)
|
2618005000NRG23090620220035901
|
09/06/2022
|
Gurjit Kaur
|
2618005WL001726
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199735
|
|
GurjitKaur
|
()
|
|
184
|
KHERA
|
PB-18-005-065-001/79
(PAWALA)
|
2618005000NRG23090620220035906
|
09/06/2022
|
Sajan Singh
|
2618005WL001726
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199908
|
|
SajanSingh
|
()
|
|
185
|
KHERA
|
PB-18-005-065-001/8
(PAWALA)
|
2618005000NRG23090620220035907
|
09/06/2022
|
Parmjit Kaur
|
2618005WL001726
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199736
|
|
ParmjitKaur
|
()
|
|
186
|
KHERA
|
PB-18-005-065-001/89
(PAWALA)
|
2618005000NRG23090620220035911
|
09/06/2022
|
Gurmail Singh
|
2618005WL001726
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199730
|
|
GurmailSingh
|
()
|
|
187
|
KHERA
|
PB-18-005-065-001/93
(PAWALA)
|
2618005000NRG23090620220035913
|
09/06/2022
|
SARWAN SINGH
|
2618005WL001726
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199731
|
|
SARWANSINGH
|
()
|
|
188
|
KHERA
|
PB-18-005-065-001/95
(PAWALA)
|
2618005000NRG23090620220035914
|
09/06/2022
|
Jarnail Kaur
|
2618005WL001726
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199727
|
|
JarnailKaur
|
()
|
|
189
|
KHERA
|
PB-18-005-071-001/53
(RAJINDER GARH)
|
2618005000NRG23090620220034934
|
09/06/2022
|
Sukhwinder Kaur
|
2618005WL001699
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199896
|
|
SukhwinderKaur
|
()
|
|
190
|
KHERA
|
PB-18-005-071-001/64
(RAJINDER GARH)
|
2618005000NRG23090620220034940
|
09/06/2022
|
Kulwinder Kaur
|
2618005WL001699
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199820
|
|
KulwinderKaur
|
()
|
|
191
|
KHERA
|
PB-18-005-071-001/74
(RAJINDER GARH)
|
2618005000NRG23090620220034942
|
09/06/2022
|
Jaswant Kaur
|
2618005WL001699
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199895
|
|
JaswantKaur
|
()
|
|
192
|
KHERA
|
PB-18-005-071-001/76
(RAJINDER GARH)
|
2618005000NRG23090620220034943
|
09/06/2022
|
Balbir Kaur
|
2618005WL001699
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199798
|
|
BalbirKaur
|
()
|
|
193
|
KHERA
|
PB-18-005-071-001/78
(RAJINDER GARH)
|
2618005000NRG23090620220034389
|
09/06/2022
|
Harjit singh
|
2618005WL001669
|
Harjit singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199780
|
|
Harjitsingh
|
()
|
|
194
|
KHERA
|
PB-18-005-082-001/267
(TIMBER PUR)
|
2618005000NRG23090620220034713
|
09/06/2022
|
jasvir kaur
|
2618005WL001685
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199814
|
|
jasvirkaur
|
()
|
|
195
|
KHERA
|
PB-18-005-085-001/20
(Balahra Mandir)
|
2618005000NRG23090620220034797
|
09/06/2022
|
Gurchran singh
|
2618005WL001690
|
Gurchran singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291199815
|
|
Gurchransingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251262
|
251262
|
|
|
|
|
|
|
|
|
196
|
KHERA
|
PB-18-005-032-001/105
(GHEL)
|
2618005000NRG23090620220034756
|
09/06/2022
|
Gurwinder Singh
|
2618005WL001687
|
Gurwinder Singh
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199686
|
|
GurwinderSingh
|
()
|
|
197
|
KHERA
|
PB-18-005-032-001/134
(GHEL)
|
2618005000NRG23090620220034758
|
09/06/2022
|
Amarjeet Kaur
|
2618005WL001687
|
Amarjeet Kaur
|
00354
|
PUNB0059800
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199702
|
|
AmarjeetKaur
|
()
|
|
198
|
KHERA
|
PB-18-005-032-001/135
(GHEL)
|
2618005000NRG23090620220034759
|
09/06/2022
|
dewarki
|
2618005WL001687
|
dewarki
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199685
|
|
dewarki
|
()
|
|
199
|
KHERA
|
PB-18-005-032-001/142
(GHEL)
|
2618005000NRG23090620220034761
|
09/06/2022
|
Mangi
|
2618005WL001687
|
Mangi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199688
|
|
Mangi
|
()
|
|
200
|
KHERA
|
PB-18-005-032-001/148
(GHEL)
|
2618005000NRG23090620220034734
|
09/06/2022
|
santosh kaur
|
2618005WL001686
|
santosh kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199703
|
|
santoshkaur
|
()
|
|
201
|
KHERA
|
PB-18-005-032-001/149
(GHEL)
|
2618005000NRG23090620220034762
|
09/06/2022
|
Khreti Ram
|
2618005WL001687
|
Khreti Ram
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199689
|
|
KhretiRam
|
()
|
|
202
|
KHERA
|
PB-18-005-032-001/156
(GHEL)
|
2618005000NRG23090620220034763
|
09/06/2022
|
Maya Devi
|
2618005WL001687
|
Maya Devi
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199687
|
|
MayaDevi
|
()
|
|
203
|
KHERA
|
PB-18-005-032-001/160
(GHEL)
|
2618005000NRG23090620220034735
|
09/06/2022
|
Randhir Singh
|
2618005WL001686
|
Randhir Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199690
|
|
RandhirSingh
|
()
|
|
204
|
KHERA
|
PB-18-005-032-001/162
(GHEL)
|
2618005000NRG23090620220034736
|
09/06/2022
|
SANDEEP KAUR
|
2618005WL001686
|
SANDEEP KAUR
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199700
|
|
SANDEEPKAUR
|
()
|
|
205
|
KHERA
|
PB-18-005-032-001/169
(GHEL)
|
2618005000NRG23090620220034764
|
09/06/2022
|
Rani
|
2618005WL001687
|
Rani
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199701
|
|
Rani
|
()
|
|
206
|
KHERA
|
PB-18-005-032-001/35
(GHEL)
|
2618005000NRG23090620220034742
|
09/06/2022
|
Ram Krishan
|
2618005WL001686
|
Ram Krishan
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199684
|
|
RamKrishan
|
()
|
|
207
|
KHERA
|
PB-18-005-032-001/45
(GHEL)
|
2618005000NRG23090620220034743
|
09/06/2022
|
Karmjit kaur
|
2618005WL001686
|
Karmjit kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199691
|
|
Karmjitkaur
|
()
|
|
208
|
KHERA
|
PB-18-005-032-001/6
(GHEL)
|
2618005000NRG23090620220034746
|
09/06/2022
|
Parmjit kaur
|
2618005WL001686
|
Parmjit kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199696
|
|
Parmjitkaur
|
()
|
|
209
|
KHERA
|
PB-18-005-032-001/73
(GHEL)
|
2618005000NRG23090620220034749
|
09/06/2022
|
Mukhtiar kaur
|
2618005WL001686
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291199695
|
|
Mukhtiarkaur
|
()
|
|
210
|
KHERA
|
PB-18-005-032-001/73
(GHEL)
|
2618005000NRG23090620220034748
|
09/06/2022
|
Mukhtiar kaur
|
2618005WL001686
|
Mukhtiar kaur
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199694
|
|
Mukhtiarkaur
|
()
|
|
211
|
KHERA
|
PB-18-005-032-001/87
(GHEL)
|
2618005000NRG23090620220034766
|
09/06/2022
|
Kaka Singh
|
2618005WL001687
|
Kaka Singh
|
00354
|
PUNB0059800
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199693
|
|
KakaSingh
|
()
|
|
212
|
KHERA
|
PB-18-005-032-001/88
(GHEL)
|
2618005000NRG23090620220034752
|
09/06/2022
|
Ranjit Kaur
|
2618005WL001686
|
Ranjit Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199692
|
|
RanjitKaur
|
()
|
|
213
|
KHERA
|
PB-18-005-032-001/91
(GHEL)
|
2618005000NRG23090620220034767
|
09/06/2022
|
Amrik Singh
|
2618005WL001687
|
Amrik Singh
|
00354
|
PUNB0059800
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199698
|
|
AmrikSingh
|
()
|
|
214
|
KHERA
|
PB-18-005-032-001/97
(GHEL)
|
2618005000NRG23090620220034753
|
09/06/2022
|
Kuldeep Kaur
|
2618005WL001686
|
Kuldeep Kaur
|
00354
|
PUNB0059800
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199697
|
|
KuldeepKaur
|
()
|
|
215
|
KHERA
|
PB-18-005-032-001/99
(GHEL)
|
2618005000NRG23090620220034754
|
09/06/2022
|
Parmjit Kaur
|
2618005WL001686
|
Parmjit Kaur
|
00354
|
PUNB0059800
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291199699
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
216
|
KHERA
|
PB-18-005-004-001/6
(BHAINI KALAN)
|
2618005000NRG23090620220034840
|
09/06/2022
|
Sunita Rani
|
2618005WL001692
|
Sunita Rani
|
00354
|
PUNB0128000
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199704
|
|
SunitaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
217
|
KHERA
|
PB-18-005-039-001/227
(JHAM PUR)
|
2618005000NRG23090620220034587
|
09/06/2022
|
Baljeet Kaur
|
2618005WL001680
|
Baljeet Kaur
|
00354
|
PUNB0137710
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199705
|
|
BaljeetKaur
|
()
|
|
218
|
KHERA
|
PB-18-005-039-001/32
(JHAM PUR)
|
2618005000NRG23090620220034432
|
09/06/2022
|
jaswinder kaur
|
2618005WL001674
|
jaswinder kaur
|
00354
|
PUNB0137710
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199914
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
219
|
KHERA
|
PB-18-005-020-001/118
(CHUNNI MAJRA)
|
2618005000NRG23090620220034598
|
09/06/2022
|
Manpreet Kaur
|
2618005WL001681
|
Manpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199833
|
|
MRS MANPREET KAUR
|
()
|
|
220
|
KHERA
|
PB-18-005-020-001/12
(CHUNNI MAJRA)
|
2618005000NRG23090620220034600
|
09/06/2022
|
Parveen Kaur
|
2618005WL001681
|
Parveen Kaur
|
00415
|
SBIN0017014
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199830
|
|
MRS PARVEEN KAUR
|
()
|
|
221
|
KHERA
|
PB-18-005-020-001/121
(CHUNNI MAJRA)
|
2618005000NRG23090620220034601
|
09/06/2022
|
Darshna kaur
|
2618005WL001681
|
Darshna kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199829
|
|
MRS DARSHAN KAUR
|
()
|
|
222
|
KHERA
|
PB-18-005-025-001/158
(DANGERIAN)
|
2618005000NRG23090620220034403
|
09/06/2022
|
Neelam davi
|
2618005WL001672
|
Neelam davi
|
00415
|
SBIN0017014
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199892
|
|
MRS NEELAM DEVI
|
()
|
|
223
|
KHERA
|
PB-18-005-032-001/147
(GHEL)
|
2618005000NRG23090620220034733
|
09/06/2022
|
Sona devi
|
2618005WL001686
|
Sona devi
|
00415
|
SBIN0017014
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291199893
|
|
MRS SONA DEVI
|
()
|
|
224
|
KHERA
|
PB-18-005-032-001/165
(GHEL)
|
2618005000NRG23090620220034737
|
09/06/2022
|
Harpreet Kaur
|
2618005WL001686
|
Harpreet Kaur
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199832
|
|
MRS HARPREET KAUR
|
()
|
|
225
|
KHERA
|
PB-18-005-032-001/168
(GHEL)
|
2618005000NRG23090620220034738
|
09/06/2022
|
Rani devi
|
2618005WL001686
|
Rani devi
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199828
|
|
MRS RANI RANI
|
()
|
|
226
|
KHERA
|
PB-18-005-032-001/177
(GHEL)
|
2618005000NRG23090620220034739
|
09/06/2022
|
Kanta Rani
|
2618005WL001686
|
Kanta Rani
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199831
|
|
MRS KANTA RANI
|
()
|
|
227
|
KHERA
|
PB-18-005-063-001/139
(PATTON)
|
2618005000NRG23090620220034649
|
09/06/2022
|
Parwinder Singh
|
2618005WL001683
|
Parwinder Singh
|
00415
|
SBIN0017014
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199827
|
|
MR PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
228
|
KHERA
|
PB-18-005-014-001/67
(BALAHRA)
|
2618005000NRG23090620220034789
|
09/06/2022
|
Kuldeep Kaur
|
2618005WL001690
|
Kuldeep Kaur
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199834
|
|
MRS KULDEEP KAUR
|
()
|
|
229
|
KHERA
|
PB-18-005-014-001/69
(BALAHRA)
|
2618005000NRG23090620220034791
|
09/06/2022
|
Santosh devi
|
2618005WL001690
|
Santosh devi
|
00415
|
SBIN0050087
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199835
|
|
MRS SANTOSH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
230
|
KHERA
|
PB-18-005-014-001/51
(BALAHRA)
|
2618005000NRG23090620220034784
|
09/06/2022
|
Jasmer Singh
|
2618005WL001690
|
Jasmer Singh
|
00415
|
SBIN0050129
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199836
|
|
MR JASMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
231
|
KHERA
|
PB-18-005-055-001/23
(MEHDOODAN)
|
2618005000NRG23090620220034497
|
09/06/2022
|
Gurmail Singh
|
2618005WL001676
|
Gurmail Singh
|
00415
|
SBIN0050131
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199838
|
|
MR GURMAIL SINGH
|
()
|
|
232
|
KHERA
|
PB-18-005-063-001/165
(PATTON)
|
2618005000NRG23090620220034653
|
09/06/2022
|
Palvinder Singh
|
2618005WL001683
|
Palvinder Singh
|
00415
|
SBIN0050131
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199837
|
|
MR PALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
233
|
KHERA
|
PB-18-005-002-001/146
(BADALI MAI KI)
|
2618005000NRG23090620220034350
|
09/06/2022
|
Man Singh
|
2618005WL001666
|
Man Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199875
|
|
MR MANN SINGH
|
()
|
|
234
|
KHERA
|
PB-18-005-002-001/29
(BADALI MAI KI)
|
2618005000NRG23090620220034354
|
09/06/2022
|
pal singh
|
2618005WL001666
|
pal singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199863
|
|
MR JASPAL SINGH SO RALA SINGH
|
()
|
|
235
|
KHERA
|
PB-18-005-004-001/16
(BHAINI KALAN)
|
2618005000NRG23090620220034819
|
09/06/2022
|
Harinder kaur
|
2618005WL001692
|
Harinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199856
|
|
MRS HARINDER KAUR
|
()
|
|
236
|
KHERA
|
PB-18-005-004-001/17
(BHAINI KALAN)
|
2618005000NRG23090620220034820
|
09/06/2022
|
paramjit kaur
|
2618005WL001692
|
paramjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199885
|
|
MR BALJEET SINGH
|
()
|
|
237
|
KHERA
|
PB-18-005-004-001/19
(BHAINI KALAN)
|
2618005000NRG23090620220034821
|
09/06/2022
|
Balvir Kaur
|
2618005WL001692
|
Balvir Kaur
|
00415
|
SBIN0050413
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291199886
|
|
MRS BALBIR KAUR
|
()
|
|
238
|
KHERA
|
PB-18-005-004-001/246
(BHAINI KALAN)
|
2618005000NRG23090620220034826
|
09/06/2022
|
Bahader Singh
|
2618005WL001692
|
Bahader Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199620
|
|
MR BAHADER SINGH
|
()
|
|
239
|
KHERA
|
PB-18-005-004-001/255
(BHAINI KALAN)
|
2618005000NRG23090620220034827
|
09/06/2022
|
Gurpreet Singh
|
2618005WL001692
|
Gurpreet Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199621
|
|
MRS RUPINDER KAUR
|
()
|
|
240
|
KHERA
|
PB-18-005-004-001/259
(BHAINI KALAN)
|
2618005000NRG23090620220034828
|
09/06/2022
|
Charanjeet Kaur
|
2618005WL001692
|
Charanjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199612
|
|
MISS AMANDEEP KAUR
|
()
|
|
241
|
KHERA
|
PB-18-005-004-001/270
(BHAINI KALAN)
|
2618005000NRG23090620220034829
|
09/06/2022
|
Rajwinder kaur
|
2618005WL001692
|
Rajwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199890
|
|
MRS RAJWINDER KAUR
|
()
|
|
242
|
KHERA
|
PB-18-005-004-001/29
(BHAINI KALAN)
|
2618005000NRG23090620220034831
|
09/06/2022
|
Raghvir Singh
|
2618005WL001692
|
Raghvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199868
|
|
MR RAGHBIR SINGH
|
()
|
|
243
|
KHERA
|
PB-18-005-004-001/3
(BHAINI KALAN)
|
2618005000NRG23090620220034832
|
09/06/2022
|
Ranbir kaur
|
2618005WL001692
|
Ranbir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199861
|
|
MRS RANBIR KAUR
|
()
|
|
244
|
KHERA
|
PB-18-005-004-001/82
(BHAINI KALAN)
|
2618005000NRG23090620220034850
|
09/06/2022
|
KRISHNA KAUR
|
2618005WL001692
|
KRISHNA KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199872
|
|
MRS KRISHNA
|
()
|
|
245
|
KHERA
|
PB-18-005-004-001/83
(BHAINI KALAN)
|
2618005000NRG23090620220034768
|
09/06/2022
|
Gurmail Kaur
|
2618005WL001688
|
Gurmail Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199876
|
|
MR JUNG SINGH
|
()
|
|
246
|
KHERA
|
PB-18-005-004-001/95
(BHAINI KALAN)
|
2618005000NRG23090620220034772
|
09/06/2022
|
Dev singh
|
2618005WL001688
|
Dev singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199867
|
|
MR DEV SINGH
|
()
|
|
247
|
KHERA
|
PB-18-005-020-001/117
(CHUNNI MAJRA)
|
2618005000NRG23090620220034597
|
09/06/2022
|
Parmjeet Kaur
|
2618005WL001681
|
Parmjeet Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199873
|
|
MR KULWANT SINGH
|
()
|
|
248
|
KHERA
|
PB-18-005-020-001/14
(CHUNNI MAJRA)
|
2618005000NRG23090620220034602
|
09/06/2022
|
NAJEERA
|
2618005WL001681
|
NAJEERA
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199883
|
|
MRS NAIJIRA NAIJIRA
|
()
|
|
249
|
KHERA
|
PB-18-005-020-001/25
(CHUNNI MAJRA)
|
2618005000NRG23090620220034607
|
09/06/2022
|
charanjit kaur
|
2618005WL001681
|
charanjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199882
|
|
MRS BALJEET KAUR
|
()
|
|
250
|
KHERA
|
PB-18-005-020-001/57
(CHUNNI MAJRA)
|
2618005000NRG23090620220034615
|
09/06/2022
|
surjit kaur
|
2618005WL001681
|
surjit kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199846
|
|
MRS SURJIT KAUR
|
()
|
|
251
|
KHERA
|
PB-18-005-020-001/65
(CHUNNI MAJRA)
|
2618005000NRG23090620220034617
|
09/06/2022
|
Saleena
|
2618005WL001681
|
Saleena
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199884
|
|
MR NAWAB KHAN
|
()
|
|
252
|
KHERA
|
PB-18-005-020-001/73
(CHUNNI MAJRA)
|
2618005000NRG23090620220034618
|
09/06/2022
|
MANJIT KAUR
|
2618005WL001681
|
MANJIT KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199889
|
|
MR MANJIT KAUR
|
()
|
|
253
|
KHERA
|
PB-18-005-020-001/77
(CHUNNI MAJRA)
|
2618005000NRG23090620220034619
|
09/06/2022
|
Parwinder Kaur
|
2618005WL001681
|
Parwinder Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199615
|
|
MRS PARWINDER KAUR
|
()
|
|
254
|
KHERA
|
PB-18-005-020-001/83
(CHUNNI MAJRA)
|
2618005000NRG23090620220034620
|
09/06/2022
|
skeela begam
|
2618005WL001681
|
skeela begam
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199888
|
|
MR RABIK KHAN
|
()
|
|
255
|
KHERA
|
PB-18-005-020-001/87
(CHUNNI MAJRA)
|
2618005000NRG23090620220034621
|
09/06/2022
|
KULVIR KAUR
|
2618005WL001681
|
KULVIR KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199841
|
|
MRS KULVIR KAUR
|
()
|
|
256
|
KHERA
|
PB-18-005-036-001/26
(HARIPUR)
|
2618005000NRG23090620220034418
|
09/06/2022
|
kirndeep singh
|
2618005WL001673
|
kirndeep singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199847
|
|
MR KIRANDEEP SINGH
|
()
|
|
257
|
KHERA
|
PB-18-005-036-001/5
(HARIPUR)
|
2618005000NRG23090620220034421
|
09/06/2022
|
Rashpal Singh
|
2618005WL001673
|
Rashpal Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199616
|
|
MR RASHPAL SINGH
|
()
|
|
258
|
KHERA
|
PB-18-005-036-001/8
(HARIPUR)
|
2618005000NRG23090620220034422
|
09/06/2022
|
Daljeet Singh
|
2618005WL001673
|
Daljeet Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199855
|
|
MR DALJIT SINGH
|
()
|
|
259
|
KHERA
|
PB-18-005-042-001/123
(KHERI BHAI KI)
|
2618005000NRG23090620220034367
|
09/06/2022
|
Bahader Singh
|
2618005WL001667
|
Bahader Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199854
|
|
SHRI BAHADER SINGH
|
()
|
|
260
|
KHERA
|
PB-18-005-042-001/149
(KHERI BHAI KI)
|
2618005000NRG23090620220034369
|
09/06/2022
|
Amrik Singh
|
2618005WL001667
|
Amrik Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199887
|
|
MR AMRIK SINGH
|
()
|
|
261
|
KHERA
|
PB-18-005-042-001/20
(KHERI BHAI KI)
|
2618005000NRG23090620220034370
|
09/06/2022
|
Dalvir Singh
|
2618005WL001667
|
Dalvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199849
|
|
MR DALVIR SINGH
|
()
|
|
262
|
KHERA
|
PB-18-005-042-001/34
(KHERI BHAI KI)
|
2618005000NRG23090620220034371
|
09/06/2022
|
Sant Singh
|
2618005WL001667
|
Sant Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199862
|
|
MR SANT SINGH SINGH
|
()
|
|
263
|
KHERA
|
PB-18-005-042-001/38
(KHERI BHAI KI)
|
2618005000NRG23090620220034372
|
09/06/2022
|
Jogga Singh
|
2618005WL001667
|
Jogga Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199853
|
|
MR JOGA SINGH
|
()
|
|
264
|
KHERA
|
PB-18-005-042-001/49
(KHERI BHAI KI)
|
2618005000NRG23090620220034373
|
09/06/2022
|
Resham Singh
|
2618005WL001667
|
Resham Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199852
|
|
MR RESHAM SINGH
|
()
|
|
265
|
KHERA
|
PB-18-005-042-001/62
(KHERI BHAI KI)
|
2618005000NRG23090620220034374
|
09/06/2022
|
Karamjit Singh
|
2618005WL001667
|
Karamjit Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199891
|
|
MR KARAMJIT SINGH
|
()
|
|
266
|
KHERA
|
PB-18-005-048-001/149
(LOHA KHERI)
|
2618005000NRG23090620220034459
|
09/06/2022
|
Parwinder Singh
|
2618005WL001675
|
Parwinder Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199844
|
|
MRS PARWINDER KAUR
|
()
|
|
267
|
KHERA
|
PB-18-005-062-001/17
(PATARSI KALAN)
|
2618005000NRG23090620220036070
|
09/06/2022
|
SUKHWINDER SINGH
|
2618005WL001732
|
SUKHWINDER SINGH
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199618
|
|
MR SUKHWINDER SINGH
|
()
|
|
268
|
KHERA
|
PB-18-005-062-001/23
(PATARSI KALAN)
|
2618005000NRG23090620220036077
|
09/06/2022
|
Pritam Kaur
|
2618005WL001733
|
Pritam Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199865
|
|
MR BALJINDER SINGH
|
()
|
|
269
|
KHERA
|
PB-18-005-062-001/44
(PATARSI KALAN)
|
2618005000NRG23090620220036082
|
09/06/2022
|
MANDEEP KAUR
|
2618005WL001733
|
MANDEEP KAUR
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199879
|
|
MR BAGEECH SINGH SO HARBANS SINGH
|
()
|
|
270
|
KHERA
|
PB-18-005-062-001/5
(PATARSI KALAN)
|
2618005000NRG23090620220036085
|
09/06/2022
|
BALWINDER KAUR
|
2618005WL001733
|
BALWINDER KAUR
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199881
|
|
MRS BALWINDER KAUR
|
()
|
|
271
|
KHERA
|
PB-18-005-062-001/51
(PATARSI KALAN)
|
2618005000NRG23090620220036086
|
09/06/2022
|
Bhupinder Kaur
|
2618005WL001733
|
Bhupinder Kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199877
|
|
MRS BHUPINDER KAUR WO MANGAT SINGH
|
()
|
|
272
|
KHERA
|
PB-18-005-066-001/10
(PATARSI KHURD)
|
2618005000NRG23090620220034519
|
09/06/2022
|
karamjeet kaur
|
2618005WL001677
|
karamjeet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199842
|
|
MRS KARAMJEET KAUR
|
()
|
|
273
|
KHERA
|
PB-18-005-066-001/20
(PATARSI KHURD)
|
2618005000NRG23090620220034380
|
09/06/2022
|
amandeep kaur
|
2618005WL001668
|
amandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199613
|
|
MRS AMANDEEP KAUR
|
()
|
|
274
|
KHERA
|
PB-18-005-066-001/33
(PATARSI KHURD)
|
2618005000NRG23090620220034383
|
09/06/2022
|
kesar singh
|
2618005WL001668
|
kesar singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199848
|
|
MR KESAR SINGH
|
()
|
|
275
|
KHERA
|
PB-18-005-066-001/6
(PATARSI KHURD)
|
2618005000NRG23090620220034528
|
09/06/2022
|
Kuldeep Kaur
|
2618005WL001677
|
Kuldeep Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199843
|
|
MRS KULDEEP KAUR
|
()
|
|
276
|
KHERA
|
PB-18-005-071-001/12
(RAJINDER GARH)
|
2618005000NRG23090620220034926
|
09/06/2022
|
Pawandeep kaur
|
2618005WL001699
|
Pawandeep kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199850
|
|
MRS PAWANDIP KAUR
|
()
|
|
277
|
KHERA
|
PB-18-005-071-001/17
(RAJINDER GARH)
|
2618005000NRG23090620220034927
|
09/06/2022
|
Rajwant Kaur
|
2618005WL001699
|
Rajwant Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199880
|
|
MR GURMUKH SINGH SO JEET SINGH
|
()
|
|
278
|
KHERA
|
PB-18-005-071-001/19
(RAJINDER GARH)
|
2618005000NRG23090620220034928
|
09/06/2022
|
Kamlesh kaur
|
2618005WL001699
|
Kamlesh kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199619
|
|
MRS KAMLESH KAUR
|
()
|
|
279
|
KHERA
|
PB-18-005-071-001/20
(RAJINDER GARH)
|
2618005000NRG23090620220034929
|
09/06/2022
|
Amar Singh
|
2618005WL001699
|
Amar Singh
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199874
|
|
MR AMAR SINGH
|
()
|
|
280
|
KHERA
|
PB-18-005-071-001/51
(RAJINDER GARH)
|
2618005000NRG23090620220034933
|
09/06/2022
|
Amandeep kaur
|
2618005WL001699
|
Amandeep kaur
|
00415
|
SBIN0050413
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291199851
|
|
MRS AMANDEEP KAUR
|
()
|
|
281
|
KHERA
|
PB-18-005-071-001/76
(RAJINDER GARH)
|
2618005000NRG23090620220034387
|
09/06/2022
|
Dalvir Singh
|
2618005WL001669
|
Dalvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199617
|
|
MR DALBIR SINGH
|
()
|
|
282
|
KHERA
|
PB-18-005-082-001/127
(TIMBER PUR)
|
2618005000NRG23090620220034694
|
09/06/2022
|
balwinder kaur
|
2618005WL001685
|
balwinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199870
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
()
|
|
283
|
KHERA
|
PB-18-005-082-001/139
(TIMBER PUR)
|
2618005000NRG23090620220034695
|
09/06/2022
|
Amarjit Kaur
|
2618005WL001685
|
Amarjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199610
|
|
MRS AMARJIT KAUR
|
()
|
|
284
|
KHERA
|
PB-18-005-082-001/168
(TIMBER PUR)
|
2618005000NRG23090620220034700
|
09/06/2022
|
Lakhvir Singh
|
2618005WL001685
|
Lakhvir Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199859
|
|
MR LAKHVIR SINGH
|
()
|
|
285
|
KHERA
|
PB-18-005-082-001/192
(TIMBER PUR)
|
2618005000NRG23090620220035981
|
09/06/2022
|
harjeet kaur
|
2618005WL001729
|
harjeet kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199611
|
|
MISS HARJEET KAUR
|
()
|
|
286
|
KHERA
|
PB-18-005-082-001/239
(TIMBER PUR)
|
2618005000NRG23090620220035982
|
09/06/2022
|
Gurjinderjit Kaur
|
2618005WL001729
|
Gurjinderjit Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199609
|
|
MRS GURINDERJIT KAUR
|
()
|
|
287
|
KHERA
|
PB-18-005-082-001/259
(TIMBER PUR)
|
2618005000NRG23090620220034710
|
09/06/2022
|
Naseeb Kaur
|
2618005WL001685
|
Naseeb Kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199866
|
|
MRS NASIB KAUR
|
()
|
|
288
|
KHERA
|
PB-18-005-082-001/265
(TIMBER PUR)
|
2618005000NRG23090620220034711
|
09/06/2022
|
jasvir kaur
|
2618005WL001685
|
jasvir kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199845
|
|
MRS JASVIR KAUR
|
()
|
|
289
|
KHERA
|
PB-18-005-082-001/266
(TIMBER PUR)
|
2618005000NRG23090620220034712
|
09/06/2022
|
charanjit kaur
|
2618005WL001685
|
charanjit kaur
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199871
|
|
MRS CHARANJIT KAUR
|
()
|
|
290
|
KHERA
|
PB-18-005-082-001/268
(TIMBER PUR)
|
2618005000NRG23090620220034714
|
09/06/2022
|
Kiranjit kaur
|
2618005WL001685
|
Kiranjit kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199614
|
|
MRS KIRANJIT KAUR
|
()
|
|
291
|
KHERA
|
PB-18-005-082-001/27
(TIMBER PUR)
|
2618005000NRG23090620220034716
|
09/06/2022
|
jaswinder kaur
|
2618005WL001685
|
jaswinder kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199869
|
|
MRS JASVINDER KAUR
|
()
|
|
292
|
KHERA
|
PB-18-005-082-001/277
(TIMBER PUR)
|
2618005000NRG23090620220034717
|
09/06/2022
|
Reena Rani
|
2618005WL001685
|
Reena Rani
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199840
|
|
MRS REENA RANI WO JAGTAR SINGH
|
()
|
|
293
|
KHERA
|
PB-18-005-082-001/279
(TIMBER PUR)
|
2618005000NRG23090620220034718
|
09/06/2022
|
Gurpreet kaur
|
2618005WL001685
|
Gurpreet kaur
|
00415
|
SBIN0050413
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199839
|
|
MRS GURPREET KAUR
|
()
|
|
294
|
KHERA
|
PB-18-005-082-001/281
(TIMBER PUR)
|
2618005000NRG23090620220034719
|
09/06/2022
|
Jaswant kaur
|
2618005WL001685
|
Jaswant kaur
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199857
|
|
MRS JASWANT KAUR
|
()
|
|
295
|
KHERA
|
PB-18-005-082-001/282
(TIMBER PUR)
|
2618005000NRG23090620220034720
|
09/06/2022
|
Parveen
|
2618005WL001685
|
Parveen
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199864
|
|
MISS PARVEEN PARVEEN
|
()
|
|
296
|
KHERA
|
PB-18-005-082-001/6
(TIMBER PUR)
|
2618005000NRG23090620220034723
|
09/06/2022
|
Ram Singh
|
2618005WL001685
|
Ram Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199858
|
|
MR RAM SINGH
|
()
|
|
297
|
KHERA
|
PB-18-005-082-001/61
(TIMBER PUR)
|
2618005000NRG23090620220034725
|
09/06/2022
|
Butta Singh
|
2618005WL001685
|
Butta Singh
|
00415
|
SBIN0050413
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199860
|
|
MR BUTA SINGH
|
()
|
|
298
|
KHERA
|
PB-18-005-082-001/9
(TIMBER PUR)
|
2618005000NRG23090620220034728
|
09/06/2022
|
Kuldeep Singh
|
2618005WL001685
|
Kuldeep Singh
|
00415
|
SBIN0050413
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291199878
|
|
MRS LAKHBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122106
|
122106
|
|
|
|
|
|
|
|
|
299
|
KHERA
|
PB-18-005-016-001/44
(BIRO MAJRI)
|
2618005000NRG23090620220034681
|
09/06/2022
|
arti rani
|
2618005WL001684
|
arti rani
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199625
|
|
MRS ARTI RANI
|
()
|
|
300
|
KHERA
|
PB-18-005-016-001/49
(BIRO MAJRI)
|
2618005000NRG23090620220034682
|
09/06/2022
|
manpreet kaur
|
2618005WL001684
|
manpreet kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199624
|
|
MR JASWINDER SINGH
|
()
|
|
301
|
KHERA
|
PB-18-005-016-001/55
(BIRO MAJRI)
|
2618005000NRG23090620220034684
|
09/06/2022
|
bagh singh
|
2618005WL001684
|
bagh singh
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199623
|
|
SHRI BHAG SINGH
|
()
|
|
302
|
KHERA
|
PB-18-005-016-001/58
(BIRO MAJRI)
|
2618005000NRG23090620220034685
|
09/06/2022
|
harwinder kaur
|
2618005WL001684
|
harwinder kaur
|
00415
|
SBIN0050713
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199622
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
303
|
KHERA
|
PB-18-005-048-001/150
(LOHA KHERI)
|
2618005000NRG23090620220034461
|
09/06/2022
|
Reena Rani
|
2618005WL001675
|
Reena Rani
|
00415
|
SBIN0050747
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199626
|
|
MRS REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
304
|
KHERA
|
PB-18-005-055-001/25
(MEHDOODAN)
|
2618005000NRG23090620220034499
|
09/06/2022
|
Jagindro Kaur
|
2618005WL001676
|
Jagindro Kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199647
|
|
JOGINDERO DEVI WO JOGINDER RAM
|
()
|
|
305
|
KHERA
|
PB-18-005-055-001/46
(MEHDOODAN)
|
2618005000NRG23090620220034503
|
09/06/2022
|
bimla devi
|
2618005WL001676
|
bimla devi
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199649
|
|
BIMLA DEVI WO JAGDISH KUMAR
|
()
|
|
306
|
KHERA
|
PB-18-005-055-001/62
(MEHDOODAN)
|
2618005000NRG23090620220034504
|
09/06/2022
|
sona devi
|
2618005WL001676
|
sona devi
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199651
|
|
SHANO DEVI
|
()
|
|
307
|
KHERA
|
PB-18-005-055-001/91
(MEHDOODAN)
|
2618005000NRG23090620220034516
|
09/06/2022
|
Bimla Devi
|
2618005WL001676
|
Bimla Devi
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199648
|
|
BIMLA DEVI WO TARSEM LAL
|
()
|
|
308
|
KHERA
|
PB-18-005-063-001/124
(PATTON)
|
2618005000NRG23090620220034646
|
09/06/2022
|
surinder kaur
|
2618005WL001683
|
surinder kaur
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199650
|
|
SURINDER KAUR W O MANJEET SINGH
|
()
|
|
309
|
KHERA
|
PB-18-005-063-001/138
(PATTON)
|
2618005000NRG23090620220034648
|
09/06/2022
|
AMANDEEP KAUR
|
2618005WL001683
|
AMANDEEP KAUR
|
00462
|
UCBA0002970
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199646
|
|
AMANDEEP KAUR WO BHUPINDER SINGH
|
()
|
|
310
|
KHERA
|
PB-18-005-063-001/19
(PATTON)
|
2618005000NRG23090620220034658
|
09/06/2022
|
Jaswant Kaur
|
2618005WL001683
|
Jaswant Kaur
|
00462
|
UCBA0002970
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291199645
|
|
JASWANT KAUR WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
311
|
KHERA
|
PB-18-005-052-001/103
(MATHI)
|
2618005000NRG23090620220034798
|
09/06/2022
|
Manpreet kaur
|
2618005WL001691
|
Manpreet kaur
|
00468
|
UBIN0560405
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199642
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
312
|
KHERA
|
PB-18-005-048-001/67
(LOHA KHERI)
|
2618005000NRG23090620220034490
|
09/06/2022
|
Balwinder Singh
|
2618005WL001675
|
Balwinder Singh
|
00468
|
UBIN0818488
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199643
|
|
BalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
313
|
KHERA
|
PB-18-005-067-001/145
(RANDHAWA)
|
2618005000NRG23090620220034630
|
09/06/2022
|
Maya Kaur
|
2618005WL001682
|
Maya Kaur
|
00468
|
UBIN0821845
|
1974
|
1974
|
Processed
|
15/06/2022
|
|
2291199644
|
|
MayaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566256
|
566256
|
|
|
|
|
|
|
|