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
|
SAMRALA
|
PB-04-007-005-001/29 (Balala)
|
2604007000NRG23220820220215789
|
22/08/2022
|
RAJ KUMAR
|
2604007WL009360
|
RAJ KUMAR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941899
|
|
RAJ KUMAR
|
()
|
2
|
SAMRALA
|
PB-04-007-030-001/113 (Khatran)
|
2604007000NRG23220820220215379
|
22/08/2022
|
Baljit Kaur
|
2604007WL009344
|
Baljit Kaur
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942036
|
|
Baljit Kaur
|
()
|
3
|
SAMRALA
|
PB-04-007-030-001/12 (Khatran)
|
2604007000NRG23220820220215381
|
22/08/2022
|
BALBIR SINGH
|
2604007WL009344
|
BALBIR SINGH
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942033
|
|
BALBIR SINGH
|
()
|
4
|
SAMRALA
|
PB-04-007-030-001/120 (Khatran)
|
2604007000NRG23220820220215167
|
22/08/2022
|
Surjit Singh
|
2604007WL009320
|
Surjit Singh
|
00045
|
BARB0MADHPU
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229941893
|
|
Surjit Singh
|
()
|
5
|
SAMRALA
|
PB-04-007-030-001/38 (Khatran)
|
2604007000NRG23220820220215177
|
22/08/2022
|
JASVIR KAUR
|
2604007WL009320
|
JASVIR KAUR
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941894
|
|
JASVIR KAUR
|
()
|
6
|
SAMRALA
|
PB-04-007-030-001/53 (Khatran)
|
2604007000NRG23220820220215182
|
22/08/2022
|
KULWANT KAUR
|
2604007WL009320
|
KULWANT KAUR
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942031
|
|
KULWANT KAUR
|
()
|
7
|
SAMRALA
|
PB-04-007-030-001/57 (Khatran)
|
2604007000NRG23220820220215183
|
22/08/2022
|
SATYA
|
2604007WL009320
|
SATYA
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941898
|
|
SATYA
|
()
|
8
|
SAMRALA
|
PB-04-007-030-001/60 (Khatran)
|
2604007000NRG23220820220215184
|
22/08/2022
|
GURDEV SINGH
|
2604007WL009320
|
GURDEV SINGH
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942038
|
|
GURDEV SINGH
|
()
|
9
|
SAMRALA
|
PB-04-007-030-001/69 (Khatran)
|
2604007000NRG23220820220215187
|
22/08/2022
|
HARJIT KAUR
|
2604007WL009320
|
HARJIT KAUR
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942009
|
|
HARJIT KAUR
|
()
|
10
|
SAMRALA
|
PB-04-007-030-001/71 (Khatran)
|
2604007000NRG23220820220215190
|
22/08/2022
|
MANJIT KAUR
|
2604007WL009320
|
MANJIT KAUR
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942018
|
|
MANJIT KAUR
|
()
|
11
|
SAMRALA
|
PB-04-007-030-001/85 (Khatran)
|
2604007000NRG23220820220215196
|
22/08/2022
|
AJAIB SINGH
|
2604007WL009320
|
AJAIB SINGH
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942039
|
|
AJAIB SINGH
|
()
|
12
|
SAMRALA
|
PB-04-007-030-001/89 (Khatran)
|
2604007000NRG23220820220215197
|
22/08/2022
|
JASWINDER KAUR
|
2604007WL009320
|
JASWINDER KAUR
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941896
|
|
JASWINDER KAUR
|
()
|
13
|
SAMRALA
|
PB-04-007-030-001/94 (Khatran)
|
2604007000NRG23220820220215199
|
22/08/2022
|
Harmel Singh
|
2604007WL009320
|
Harmel Singh
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942012
|
|
Harmel Singh
|
()
|
14
|
SAMRALA
|
PB-04-007-030-001/97 (Khatran)
|
2604007000NRG23220820220215200
|
22/08/2022
|
SURINDER KAUR
|
2604007WL009320
|
SURINDER KAUR
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941895
|
|
SURINDER KAUR
|
()
|
15
|
SAMRALA
|
PB-04-007-039-001/103 (Madpur)
|
2604007000NRG23220820220214536
|
22/08/2022
|
Amarjit Kaur
|
2604007WL009291
|
Amarjit Kaur
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942223
|
|
Amarjit Kaur
|
()
|
16
|
SAMRALA
|
PB-04-007-039-001/109 (Madpur)
|
2604007000NRG23220820220214537
|
22/08/2022
|
shameena
|
2604007WL009291
|
shameena
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942016
|
|
shameena
|
()
|
17
|
SAMRALA
|
PB-04-007-039-001/116 (Madpur)
|
2604007000NRG23220820220214539
|
22/08/2022
|
Kamaljit Kaur
|
2604007WL009291
|
Kamaljit Kaur
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942010
|
|
Kamaljit Kaur
|
()
|
18
|
SAMRALA
|
PB-04-007-039-001/118 (Madpur)
|
2604007000NRG23220820220214540
|
22/08/2022
|
Balvir Kaur
|
2604007WL009291
|
Balvir Kaur
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942015
|
|
Balvir Kaur
|
()
|
19
|
SAMRALA
|
PB-04-007-039-001/124 (Madpur)
|
2604007000NRG23220820220214543
|
22/08/2022
|
kulwinder kaur
|
2604007WL009291
|
kulwinder kaur
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942035
|
|
kulwinder kaur
|
()
|
20
|
SAMRALA
|
PB-04-007-039-001/127 (Madpur)
|
2604007000NRG23220820220214544
|
22/08/2022
|
sarabjit kaur
|
2604007WL009291
|
sarabjit kaur
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942032
|
|
sarabjit kaur
|
()
|
21
|
SAMRALA
|
PB-04-007-039-001/138 (Madpur)
|
2604007000NRG23220820220214545
|
22/08/2022
|
Sher Kaur
|
2604007WL009291
|
Sher Kaur
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942014
|
|
Sher Kaur
|
()
|
22
|
SAMRALA
|
PB-04-007-039-001/139 (Madpur)
|
2604007000NRG23220820220214546
|
22/08/2022
|
Baljinder Kaur
|
2604007WL009291
|
Baljinder Kaur
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942011
|
|
Baljinder Kaur
|
()
|
23
|
SAMRALA
|
PB-04-007-039-001/29 (Madpur)
|
2604007000NRG23220820220214553
|
22/08/2022
|
paramjit kaur
|
2604007WL009291
|
paramjit kaur
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941897
|
|
paramjit kaur
|
()
|
24
|
SAMRALA
|
PB-04-007-039-001/48 (Madpur)
|
2604007000NRG23220820220214557
|
22/08/2022
|
ram asra
|
2604007WL009291
|
ram asra
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942008
|
|
ram asra
|
()
|
25
|
SAMRALA
|
PB-04-007-039-001/49 (Madpur)
|
2604007000NRG23220820220214558
|
22/08/2022
|
PARAMJEET KAUR
|
2604007WL009291
|
PARAMJEET KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942013
|
|
PARAMJEET KAUR
|
()
|
26
|
SAMRALA
|
PB-04-007-039-001/58 (Madpur)
|
2604007000NRG23220820220214560
|
22/08/2022
|
JAGJIT SINGH
|
2604007WL009291
|
JAGJIT SINGH
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942037
|
|
JAGJIT SINGH
|
()
|
27
|
SAMRALA
|
PB-04-007-039-001/63 (Madpur)
|
2604007000NRG23220820220214561
|
22/08/2022
|
harjeet kaur
|
2604007WL009291
|
harjeet kaur
|
00045
|
BARB0MADHPU
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942034
|
|
harjeet kaur
|
()
|
28
|
SAMRALA
|
PB-04-007-039-001/88 (Madpur)
|
2604007000NRG23220820220214565
|
22/08/2022
|
RANI KAUR
|
2604007WL009291
|
RANI KAUR
|
00045
|
BARB0MADHPU
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942017
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
29
|
SAMRALA
|
PB-04-007-013-001/204 (Chahlan)
|
2604007000NRG23220820220215318
|
22/08/2022
|
gurdyal singh
|
2604007WL009338
|
gurdyal singh
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942041
|
|
gurdyal singh
|
()
|
30
|
SAMRALA
|
PB-04-007-020-001/101 (Diwala)
|
2604007000NRG23220820220214662
|
22/08/2022
|
GURDEV SINGH
|
2604007WL009298
|
GURDEV SINGH
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942043
|
|
GURDEV SINGH
|
()
|
31
|
SAMRALA
|
PB-04-007-024-001/105 (Ghungrali Sikhan)
|
2604007000NRG23220820220214936
|
22/08/2022
|
BALJINDER KAUR
|
2604007WL009307
|
BALJINDER KAUR
|
00045
|
BARB0SAMRAL
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942221
|
|
BALJINDER KAUR
|
()
|
32
|
SAMRALA
|
PB-04-007-024-001/110 (Ghungrali Sikhan)
|
2604007000NRG23220820220214937
|
22/08/2022
|
Kulwinder Kaur
|
2604007WL009307
|
Kulwinder Kaur
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942220
|
|
Kulwinder Kaur
|
()
|
33
|
SAMRALA
|
PB-04-007-030-001/108 (Khatran)
|
2604007000NRG23220820220215165
|
22/08/2022
|
KULJIT KAUR
|
2604007WL009320
|
KULJIT KAUR
|
00045
|
BARB0SAMRAL
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942047
|
|
KULJIT KAUR
|
()
|
34
|
SAMRALA
|
PB-04-007-030-001/110 (Khatran)
|
2604007000NRG23220820220215166
|
22/08/2022
|
KARAMJIT KAUR
|
2604007WL009320
|
KARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942045
|
|
KARAMJIT KAUR
|
()
|
35
|
SAMRALA
|
PB-04-007-030-001/118 (Khatran)
|
2604007000NRG23220820220215380
|
22/08/2022
|
Kulwant Singh
|
2604007WL009344
|
Kulwant Singh
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942222
|
|
Kulwant Singh
|
()
|
36
|
SAMRALA
|
PB-04-007-030-001/29 (Khatran)
|
2604007000NRG23220820220215171
|
22/08/2022
|
HARPAL KAUR
|
2604007WL009320
|
HARPAL KAUR
|
00045
|
BARB0SAMRAL
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942042
|
|
HARPAL KAUR
|
()
|
37
|
SAMRALA
|
PB-04-007-034-001/42 (Ladhran)
|
2604007000NRG23220820220214579
|
22/08/2022
|
KAMALJEET KAUR
|
2604007WL009293
|
KAMALJEET KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942044
|
|
KAMALJEET KAUR
|
()
|
38
|
SAMRALA
|
PB-04-007-039-001/123 (Madpur)
|
2604007000NRG23220820220214542
|
22/08/2022
|
Chinder Kaur
|
2604007WL009291
|
Chinder Kaur
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942040
|
|
Chinder Kaur
|
()
|
39
|
SAMRALA
|
PB-04-007-049-001/207 (Ottalan)
|
2604007000NRG23220820220215706
|
22/08/2022
|
JASWANT KAUR
|
2604007WL009357
|
JASWANT KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942046
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
40
|
SAMRALA
|
PB-04-007-041-001/155 (Manjali Kalan)
|
2604007000NRG23220820220215665
|
22/08/2022
|
Gurwinder Kaur
|
2604007WL009356
|
Gurwinder Kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942048
|
|
Gurwinder Kaur
|
()
|
41
|
SAMRALA
|
PB-04-007-041-001/156 (Manjali Kalan)
|
2604007000NRG23220820220215666
|
22/08/2022
|
Balwinder Singh
|
2604007WL009356
|
Balwinder Singh
|
00048
|
BKID0006532
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942219
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
42
|
SAMRALA
|
PB-04-007-004-001/180 (Bahagaur)
|
2604007000NRG23220820220215759
|
22/08/2022
|
DARSHAN SINGH
|
2604007WL009359
|
DARSHAN SINGH
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942218
|
|
DARSHAN SINGH
|
()
|
43
|
SAMRALA
|
PB-04-007-024-001/134 (Ghungrali Sikhan)
|
2604007000NRG23220820220214941
|
22/08/2022
|
Rani
|
2604007WL009307
|
Rani
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942104
|
|
Rani
|
()
|
44
|
SAMRALA
|
PB-04-007-030-001/78 (Khatran)
|
2604007000NRG23220820220215192
|
22/08/2022
|
gurdial kaur
|
2604007WL009320
|
gurdial kaur
|
00048
|
BKID0006539
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942099
|
|
gurdial kaur
|
()
|
45
|
SAMRALA
|
PB-04-007-030-001/92 (Khatran)
|
2604007000NRG23220820220215384
|
22/08/2022
|
Sukhdev Singh
|
2604007WL009344
|
Sukhdev Singh
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942100
|
|
Sukhdev Singh
|
()
|
46
|
SAMRALA
|
PB-04-007-031-001/144 (Kotla Bhari)
|
2604007000NRG23220820220215361
|
22/08/2022
|
Harpreet Singh
|
2604007WL009343
|
Harpreet Singh
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942103
|
|
Harpreet Singh
|
()
|
47
|
SAMRALA
|
PB-04-007-034-001/1 (Ladhran)
|
2604007000NRG23220820220214573
|
22/08/2022
|
KANU
|
2604007WL009293
|
KANU
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942101
|
|
KANU
|
()
|
48
|
SAMRALA
|
PB-04-007-034-001/50 (Ladhran)
|
2604007000NRG23220820220214581
|
22/08/2022
|
Jaswinder Singh
|
2604007WL009293
|
Jaswinder Singh
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942102
|
|
Jaswinder Singh
|
()
|
49
|
SAMRALA
|
PB-04-007-041-001/149 (Manjali Kalan)
|
2604007000NRG23220820220215662
|
22/08/2022
|
kashmira singh
|
2604007WL009356
|
kashmira singh
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942216
|
|
kashmira singh
|
()
|
50
|
SAMRALA
|
PB-04-007-047-001/121 (Nagra)
|
2604007000NRG23220820220215723
|
22/08/2022
|
Kirpal Singh
|
2604007WL009358
|
Kirpal Singh
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942217
|
|
Kirpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-005-001/150 (Balala)
|
2604007000NRG23220820220215786
|
22/08/2022
|
jasvir singh
|
2604007WL009360
|
jasvir singh
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942119
|
|
jasvir singh
|
()
|
52
|
SAMRALA
|
PB-04-007-005-001/20 (Balala)
|
2604007000NRG23220820220215787
|
22/08/2022
|
Saroop Singh
|
2604007WL009360
|
Saroop Singh
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942150
|
|
Saroop Singh
|
()
|
53
|
SAMRALA
|
PB-04-007-005-001/40 (Balala)
|
2604007000NRG23220820220215790
|
22/08/2022
|
MAHINDER SINGH
|
2604007WL009360
|
MAHINDER SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942123
|
|
MAHINDER SINGH
|
()
|
54
|
SAMRALA
|
PB-04-007-005-001/43 (Balala)
|
2604007000NRG23220820220215792
|
22/08/2022
|
DARSHNA
|
2604007WL009360
|
DARSHNA
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942214
|
|
DARSHNA
|
()
|
55
|
SAMRALA
|
PB-04-007-005-001/97 (Balala)
|
2604007000NRG23220820220215801
|
22/08/2022
|
Gurdev singh
|
2604007WL009360
|
Gurdev singh
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942109
|
|
Gurdev singh
|
()
|
56
|
SAMRALA
|
PB-04-007-029-001/32 (Khaira)
|
2604007000NRG23220820220214829
|
22/08/2022
|
HARJINDER KAUR
|
2604007WL009302
|
HARJINDER KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942111
|
|
HARJINDER KAUR
|
()
|
57
|
SAMRALA
|
PB-04-007-029-001/62 (Khaira)
|
2604007000NRG23220820220214837
|
22/08/2022
|
JASVEER KAUR
|
2604007WL009302
|
JASVEER KAUR
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942115
|
|
JASVEER KAUR
|
()
|
58
|
SAMRALA
|
PB-04-007-029-001/71 (Khaira)
|
2604007000NRG23220820220214841
|
22/08/2022
|
MANPREET KAUR
|
2604007WL009302
|
MANPREET KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942213
|
|
MANPREET KAUR
|
()
|
59
|
SAMRALA
|
PB-04-007-029-001/77 (Khaira)
|
2604007000NRG23220820220214843
|
22/08/2022
|
Mahadev
|
2604007WL009302
|
Mahadev
|
00048
|
BKID0006567
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229942122
|
|
Mahadev
|
()
|
60
|
SAMRALA
|
PB-04-007-029-001/89 (Khaira)
|
2604007000NRG23220820220214845
|
22/08/2022
|
Ram Lakhan Singh
|
2604007WL009302
|
Ram Lakhan Singh
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942211
|
|
Ram Lakhan Singh
|
()
|
61
|
SAMRALA
|
PB-04-007-029-001/94 (Khaira)
|
2604007000NRG23220820220214846
|
22/08/2022
|
Rachhpal Kaur
|
2604007WL009302
|
Rachhpal Kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942112
|
|
Rachhpal Kaur
|
()
|
62
|
SAMRALA
|
PB-04-007-029-001/97 (Khaira)
|
2604007000NRG23220820220214847
|
22/08/2022
|
Inderjit Kaur
|
2604007WL009302
|
Inderjit Kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942212
|
|
Inderjit Kaur
|
()
|
63
|
SAMRALA
|
PB-04-007-045-001/107 (Mehdudan)
|
2604007000NRG23220820220215012
|
22/08/2022
|
Kulwinder Kaur
|
2604007WL009313
|
Kulwinder Kaur
|
00048
|
BKID0006567
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942116
|
|
Kulwinder Kaur
|
()
|
64
|
SAMRALA
|
PB-04-007-045-001/128 (Mehdudan)
|
2604007000NRG23220820220215013
|
22/08/2022
|
Gita Rani
|
2604007WL009313
|
Gita Rani
|
00048
|
BKID0006567
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942114
|
|
Gita Rani
|
()
|
65
|
SAMRALA
|
PB-04-007-045-001/129 (Mehdudan)
|
2604007000NRG23220820220215014
|
22/08/2022
|
Gurdeep Kaur
|
2604007WL009313
|
Gurdeep Kaur
|
00048
|
BKID0006567
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229942105
|
|
Gurdeep Kaur
|
()
|
66
|
SAMRALA
|
PB-04-007-045-001/132 (Mehdudan)
|
2604007000NRG23220820220215015
|
22/08/2022
|
Sonia Rani
|
2604007WL009313
|
Sonia Rani
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942110
|
|
Sonia Rani
|
()
|
67
|
SAMRALA
|
PB-04-007-045-001/135 (Mehdudan)
|
2604007000NRG23220820220215017
|
22/08/2022
|
Kulwant Kaur
|
2604007WL009313
|
Kulwant Kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942149
|
|
Kulwant Kaur
|
()
|
68
|
SAMRALA
|
PB-04-007-045-001/136 (Mehdudan)
|
2604007000NRG23220820220215018
|
22/08/2022
|
Amarjit Kaur
|
2604007WL009313
|
Amarjit Kaur
|
00048
|
BKID0006567
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942120
|
|
Amarjit Kaur
|
()
|
69
|
SAMRALA
|
PB-04-007-045-001/138 (Mehdudan)
|
2604007000NRG23220820220215019
|
22/08/2022
|
JASVIR KAUR
|
2604007WL009313
|
JASVIR KAUR
|
00048
|
BKID0006567
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229942117
|
|
JASVIR KAUR
|
()
|
70
|
SAMRALA
|
PB-04-007-045-001/39 (Mehdudan)
|
2604007000NRG23220820220215023
|
22/08/2022
|
Harbans Kaur
|
2604007WL009313
|
Harbans Kaur
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942107
|
|
Harbans Kaur
|
()
|
71
|
SAMRALA
|
PB-04-007-045-001/50 (Mehdudan)
|
2604007000NRG23220820220215025
|
22/08/2022
|
Mukhtiar Singh
|
2604007WL009313
|
Mukhtiar Singh
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942121
|
|
Mukhtiar Singh
|
()
|
72
|
SAMRALA
|
PB-04-007-045-001/82 (Mehdudan)
|
2604007000NRG23220820220215039
|
22/08/2022
|
Sourav Angrash
|
2604007WL009313
|
Sourav Angrash
|
00048
|
BKID0006567
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942118
|
|
Sourav Angrash
|
()
|
73
|
SAMRALA
|
PB-04-007-045-001/83 (Mehdudan)
|
2604007000NRG23220820220215040
|
22/08/2022
|
charan singh
|
2604007WL009313
|
charan singh
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942113
|
|
charan singh
|
()
|
74
|
SAMRALA
|
PB-04-007-045-001/85 (Mehdudan)
|
2604007000NRG23220820220215041
|
22/08/2022
|
kirna devi
|
2604007WL009313
|
kirna devi
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942106
|
|
kirna devi
|
()
|
75
|
SAMRALA
|
PB-04-007-054-001/132 (Rupalon)
|
2604007000NRG23220820220215061
|
22/08/2022
|
SWARAN KAUR
|
2604007WL009315
|
SWARAN KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942210
|
|
SWARAN KAUR
|
()
|
76
|
SAMRALA
|
PB-04-007-061-001/15 (Tamkodi)
|
2604007000NRG23220820220215630
|
22/08/2022
|
karamjeet kaur
|
2604007WL009355
|
karamjeet kaur
|
00048
|
BKID0006567
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942215
|
|
karamjeet kaur
|
()
|
77
|
SAMRALA
|
PB-04-007-061-001/8 (Tamkodi)
|
2604007000NRG23220820220215648
|
22/08/2022
|
JASWANT KAUR
|
2604007WL009355
|
JASWANT KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942108
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
78
|
SAMRALA
|
PB-04-007-014-001/102 (Chak Maufi)
|
2604007000NRG23220820220214567
|
22/08/2022
|
CHARNO
|
2604007WL009292
|
CHARNO
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941876
|
|
CHARNO
|
()
|
79
|
SAMRALA
|
PB-04-007-014-001/143 (Chak Maufi)
|
2604007000NRG23220820220214568
|
22/08/2022
|
JASPREET KAUR
|
2604007WL009292
|
JASPREET KAUR
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941877
|
|
JASPREET KAUR
|
()
|
80
|
SAMRALA
|
PB-04-007-014-001/48 (Chak Maufi)
|
2604007000NRG23220820220214569
|
22/08/2022
|
Rabbi Singh
|
2604007WL009292
|
Rabbi Singh
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229941875
|
|
Rabbi Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
81
|
SAMRALA
|
PB-04-007-024-001/4 (Ghungrali Sikhan)
|
2604007000NRG23220820220214944
|
22/08/2022
|
JASPAL KAUR
|
2604007WL009307
|
JASPAL KAUR
|
00078
|
CNRB0003548
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941879
|
|
JASPAL KAUR
|
()
|
82
|
SAMRALA
|
PB-04-007-024-001/99 (Ghungrali Sikhan)
|
2604007000NRG23220820220214947
|
22/08/2022
|
kulwant kaur
|
2604007WL009307
|
kulwant kaur
|
00078
|
CNRB0003548
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229941880
|
|
kulwant kaur
|
()
|
83
|
SAMRALA
|
PB-04-007-047-001/78 (Nagra)
|
2604007000NRG23220820220215730
|
22/08/2022
|
Jasvinder Kaur
|
2604007WL009358
|
Jasvinder Kaur
|
00078
|
CNRB0003548
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941878
|
|
Jasvinder Kaur
|
()
|
84
|
SAMRALA
|
PB-04-007-048-001/76 (Neelon Khurad)
|
2604007000NRG23220820220214868
|
22/08/2022
|
Avtar Singh
|
2604007WL009303
|
Avtar Singh
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942027
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
85
|
SAMRALA
|
PB-04-007-029-001/59 (Khaira)
|
2604007000NRG23220820220214835
|
22/08/2022
|
MANPREET KAUR
|
2604007WL009302
|
MANPREET KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942026
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
86
|
SAMRALA
|
PB-04-007-004-001/101 (Bahagaur)
|
2604007000NRG23220820220215733
|
22/08/2022
|
JASVIR SINGH
|
2604007WL009359
|
JASVIR SINGH
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942160
|
|
JASVIR SINGH
|
()
|
87
|
SAMRALA
|
PB-04-007-004-001/118 (Bahagaur)
|
2604007000NRG23220820220215741
|
22/08/2022
|
KULVIR KAUR
|
2604007WL009359
|
KULVIR KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942172
|
|
KULVIR KAUR
|
()
|
88
|
SAMRALA
|
PB-04-007-004-001/133 (Bahagaur)
|
2604007000NRG23220820220215746
|
22/08/2022
|
JEET KAUR
|
2604007WL009359
|
JEET KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942173
|
|
JEET KAUR
|
()
|
89
|
SAMRALA
|
PB-04-007-004-001/144 (Bahagaur)
|
2604007000NRG23220820220215750
|
22/08/2022
|
RULDA SINGH
|
2604007WL009359
|
RULDA SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942157
|
|
RULDA SINGH
|
()
|
90
|
SAMRALA
|
PB-04-007-004-001/146 (Bahagaur)
|
2604007000NRG23220820220215751
|
22/08/2022
|
KAMALJIT KAUR
|
2604007WL009359
|
KAMALJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942169
|
|
KAMALJIT KAUR
|
()
|
91
|
SAMRALA
|
PB-04-007-004-001/151 (Bahagaur)
|
2604007000NRG23220820220215753
|
22/08/2022
|
BAWA SINGH
|
2604007WL009359
|
BAWA SINGH
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942206
|
|
BAWA SINGH
|
()
|
92
|
SAMRALA
|
PB-04-007-004-001/162 (Bahagaur)
|
2604007000NRG23220820220215757
|
22/08/2022
|
SUKHWINDER SINGH
|
2604007WL009359
|
SUKHWINDER SINGH
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941868
|
|
SUKHWINDER SINGH
|
()
|
93
|
SAMRALA
|
PB-04-007-004-001/182 (Bahagaur)
|
2604007000NRG23220820220215760
|
22/08/2022
|
MANJEET KAUR
|
2604007WL009359
|
MANJEET KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941873
|
|
MANJEET KAUR
|
()
|
94
|
SAMRALA
|
PB-04-007-004-001/184 (Bahagaur)
|
2604007000NRG23220820220215762
|
22/08/2022
|
SUKHWINDER KAUR
|
2604007WL009359
|
SUKHWINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941874
|
|
SUKHWINDER KAUR
|
()
|
95
|
SAMRALA
|
PB-04-007-004-001/187 (Bahagaur)
|
2604007000NRG23220820220215764
|
22/08/2022
|
JASVIR KAUR
|
2604007WL009359
|
JASVIR KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942162
|
|
JASVIR KAUR
|
()
|
96
|
SAMRALA
|
PB-04-007-004-001/189 (Bahagaur)
|
2604007000NRG23220820220215765
|
22/08/2022
|
PARAMJIT KAUR
|
2604007WL009359
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942154
|
|
PARAMJIT KAUR
|
()
|
97
|
SAMRALA
|
PB-04-007-004-001/198 (Bahagaur)
|
2604007000NRG23220820220215769
|
22/08/2022
|
Jasbir Singh
|
2604007WL009359
|
Jasbir Singh
|
00089
|
CBIN0280370
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942170
|
|
Jasbir Singh
|
()
|
98
|
SAMRALA
|
PB-04-007-004-001/77 (Bahagaur)
|
2604007000NRG23220820220215773
|
22/08/2022
|
AMRIK SINGH
|
2604007WL009359
|
AMRIK SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942153
|
|
AMRIK SINGH
|
()
|
99
|
SAMRALA
|
PB-04-007-004-001/87 (Bahagaur)
|
2604007000NRG23220820220215781
|
22/08/2022
|
PARAMJIT KAUR
|
2604007WL009359
|
PARAMJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942168
|
|
PARAMJIT KAUR
|
()
|
100
|
SAMRALA
|
PB-04-007-049-001/110 (Ottalan)
|
2604007000NRG23220820220215698
|
22/08/2022
|
BALJINDER KAUR
|
2604007WL009357
|
BALJINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942158
|
|
BALJINDER KAUR
|
()
|
101
|
SAMRALA
|
PB-04-007-049-001/189 (Ottalan)
|
2604007000NRG23220820220215701
|
22/08/2022
|
AMARJIT KAUR
|
2604007WL009357
|
AMARJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942161
|
|
AMARJIT KAUR
|
()
|
102
|
SAMRALA
|
PB-04-007-049-001/192 (Ottalan)
|
2604007000NRG23220820220215702
|
22/08/2022
|
JASMEL KAUR
|
2604007WL009357
|
JASMEL KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942209
|
|
JASMEL KAUR
|
()
|
103
|
SAMRALA
|
PB-04-007-049-001/195 (Ottalan)
|
2604007000NRG23220820220215703
|
22/08/2022
|
MUKHTYAR SINGH
|
2604007WL009357
|
MUKHTYAR SINGH
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942163
|
|
MUKHTYAR SINGH
|
()
|
104
|
SAMRALA
|
PB-04-007-049-001/203 (Ottalan)
|
2604007000NRG23220820220215704
|
22/08/2022
|
KIRANDEEP KAUR
|
2604007WL009357
|
KIRANDEEP KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941871
|
|
KIRANDEEP KAUR
|
()
|
105
|
SAMRALA
|
PB-04-007-049-001/206 (Ottalan)
|
2604007000NRG23220820220215705
|
22/08/2022
|
RUKWINDER KAUR
|
2604007WL009357
|
RUKWINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941870
|
|
RUKWINDER KAUR
|
()
|
106
|
SAMRALA
|
PB-04-007-049-001/217 (Ottalan)
|
2604007000NRG23220820220215707
|
22/08/2022
|
SWARAN KAUR
|
2604007WL009357
|
SWARAN KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942165
|
|
SWARAN KAUR
|
()
|
107
|
SAMRALA
|
PB-04-007-049-001/220 (Ottalan)
|
2604007000NRG23220820220215708
|
22/08/2022
|
GULZAR SINGH
|
2604007WL009357
|
GULZAR SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941869
|
|
GULZAR SINGH
|
()
|
108
|
SAMRALA
|
PB-04-007-049-001/227 (Ottalan)
|
2604007000NRG23220820220215709
|
22/08/2022
|
Amarjit Kaur
|
2604007WL009357
|
Amarjit Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942152
|
|
Amarjit Kaur
|
()
|
109
|
SAMRALA
|
PB-04-007-049-001/229 (Ottalan)
|
2604007000NRG23220820220215710
|
22/08/2022
|
Balwinder Kaur
|
2604007WL009357
|
Balwinder Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942159
|
|
Balwinder Kaur
|
()
|
110
|
SAMRALA
|
PB-04-007-049-001/233 (Ottalan)
|
2604007000NRG23220820220215711
|
22/08/2022
|
Jaswinder Singh
|
2604007WL009357
|
Jaswinder Singh
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942167
|
|
Jaswinder Singh
|
()
|
111
|
SAMRALA
|
PB-04-007-049-001/234 (Ottalan)
|
2604007000NRG23220820220215712
|
22/08/2022
|
MANDEEP KAUR
|
2604007WL009357
|
MANDEEP KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941872
|
|
MANDEEP KAUR
|
()
|
112
|
SAMRALA
|
PB-04-007-049-001/48 (Ottalan)
|
2604007000NRG23220820220215714
|
22/08/2022
|
AJMER SINGH
|
2604007WL009357
|
AJMER SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942156
|
|
AJMER SINGH
|
()
|
113
|
SAMRALA
|
PB-04-007-049-001/49 (Ottalan)
|
2604007000NRG23220820220215715
|
22/08/2022
|
jagpal singh
|
2604007WL009357
|
jagpal singh
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942151
|
|
jagpal singh
|
()
|
114
|
SAMRALA
|
PB-04-007-049-001/71 (Ottalan)
|
2604007000NRG23220820220215716
|
22/08/2022
|
Kamaljit Kaur
|
2604007WL009357
|
Kamaljit Kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942030
|
|
Kamaljit Kaur
|
()
|
115
|
SAMRALA
|
PB-04-007-049-001/80 (Ottalan)
|
2604007000NRG23220820220215717
|
22/08/2022
|
CHHINDER KAUR
|
2604007WL009357
|
CHHINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942207
|
|
CHHINDER KAUR
|
()
|
116
|
SAMRALA
|
PB-04-007-052-001/23 (Rajewal)
|
2604007000NRG23220820220214948
|
22/08/2022
|
GEJO KAUR
|
2604007WL009308
|
GEJO KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942208
|
|
GEJO KAUR
|
()
|
117
|
SAMRALA
|
PB-04-007-052-001/268 (Rajewal)
|
2604007000NRG23220820220214962
|
22/08/2022
|
PARMINDER KAUR
|
2604007WL009309
|
PARMINDER KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942205
|
|
PARMINDER KAUR
|
()
|
118
|
SAMRALA
|
PB-04-007-052-001/293 (Rajewal)
|
2604007000NRG23220820220214974
|
22/08/2022
|
Sadhu Ram
|
2604007WL009310
|
Sadhu Ram
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942166
|
|
Sadhu Ram
|
()
|
119
|
SAMRALA
|
PB-04-007-052-001/33 (Rajewal)
|
2604007000NRG23220820220214975
|
22/08/2022
|
Kesar Singh
|
2604007WL009310
|
Kesar Singh
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942029
|
|
Kesar Singh
|
()
|
120
|
SAMRALA
|
PB-04-007-052-001/53 (Rajewal)
|
2604007000NRG23220820220214967
|
22/08/2022
|
DHARMINDER SINGH
|
2604007WL009309
|
DHARMINDER SINGH
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942155
|
|
DHARMINDER SINGH
|
()
|
121
|
SAMRALA
|
PB-04-007-052-001/60 (Rajewal)
|
2604007000NRG23220820220214968
|
22/08/2022
|
sukhpreet kaur
|
2604007WL009309
|
sukhpreet kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942164
|
|
sukhpreet kaur
|
()
|
122
|
SAMRALA
|
PB-04-007-052-001/95 (Rajewal)
|
2604007000NRG23220820220214972
|
22/08/2022
|
manpreet kaur
|
2604007WL009309
|
manpreet kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942171
|
|
manpreet kaur
|
()
|
123
|
SAMRALA
|
PB-04-007-052-001/97 (Rajewal)
|
2604007000NRG23220820220214973
|
22/08/2022
|
SARABJIT KAUR
|
2604007WL009309
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942028
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
124
|
SAMRALA
|
PB-04-007-004-001/195 (Bahagaur)
|
2604007000NRG23220820220215766
|
22/08/2022
|
Ranjit Kaur
|
2604007WL009359
|
Ranjit Kaur
|
00152
|
HDFC0000801
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229941881
|
|
Ranjit Kaur
|
()
|
125
|
SAMRALA
|
PB-04-007-047-001/103 (Nagra)
|
2604007000NRG23220820220215720
|
22/08/2022
|
SANDEEP KAUR
|
2604007WL009358
|
SANDEEP KAUR
|
00152
|
HDFC0000801
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942025
|
|
SANDEEP KAUR
|
()
|
126
|
SAMRALA
|
PB-04-007-060-001/56 (Shamgarh)
|
2604007000NRG23220820220214743
|
22/08/2022
|
JASVIR KAUR
|
2604007WL009300
|
JASVIR KAUR
|
00152
|
HDFC0000801
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941882
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
127
|
SAMRALA
|
PB-04-007-024-001/6 (Ghungrali Sikhan)
|
2604007000NRG23220820220214945
|
22/08/2022
|
Sandeep Kaur
|
2604007WL009307
|
Sandeep Kaur
|
00152
|
HDFC0002763
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942024
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
128
|
SAMRALA
|
PB-04-007-005-001/42 (Balala)
|
2604007000NRG23220820220215791
|
22/08/2022
|
PARAMJEET KAUR
|
2604007WL009360
|
PARAMJEET KAUR
|
00152
|
HDFC0003306
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941979
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
129
|
SAMRALA
|
PB-04-007-036-001/121 (Lall Kalan)
|
2604007000NRG23220820220215834
|
22/08/2022
|
Sukhdev singh
|
2604007WL009363
|
Sukhdev singh
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941883
|
|
Sukhdev singh
|
()
|
130
|
SAMRALA
|
PB-04-007-036-001/124 (Lall Kalan)
|
2604007000NRG23220820220215835
|
22/08/2022
|
Gurdev Singh
|
2604007WL009363
|
Gurdev Singh
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941978
|
|
Gurdev Singh
|
()
|
131
|
SAMRALA
|
PB-04-007-048-001/51 (Neelon Khurad)
|
2604007000NRG23220820220214861
|
22/08/2022
|
lovepreet kaur
|
2604007WL009303
|
lovepreet kaur
|
00152
|
HDFC0003504
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941977
|
|
lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
132
|
SAMRALA
|
PB-04-007-034-001/19 (Ladhran)
|
2604007000NRG23220820220214575
|
22/08/2022
|
ASHA DEVI
|
2604007WL009293
|
ASHA DEVI
|
00165
|
IBKL0001985
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941884
|
|
ASHA DEVI
|
()
|
133
|
SAMRALA
|
PB-04-007-034-001/31 (Ladhran)
|
2604007000NRG23220820220214577
|
22/08/2022
|
JAGROOP SINGH
|
2604007WL009293
|
JAGROOP SINGH
|
00165
|
IBKL0001985
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941886
|
|
JAGROOP SINGH
|
()
|
134
|
SAMRALA
|
PB-04-007-034-001/51 (Ladhran)
|
2604007000NRG23220820220214582
|
22/08/2022
|
Didar Singh
|
2604007WL009293
|
Didar Singh
|
00165
|
IBKL0001985
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941887
|
|
Didar Singh
|
()
|
135
|
SAMRALA
|
PB-04-007-034-001/6 (Ladhran)
|
2604007000NRG23220820220214583
|
22/08/2022
|
SWARANJEET KAUR
|
2604007WL009293
|
SWARANJEET KAUR
|
00165
|
IBKL0001985
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941885
|
|
SWARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
136
|
SAMRALA
|
PB-04-007-004-001/137 (Bahagaur)
|
2604007000NRG23220820220215748
|
22/08/2022
|
NACHHTAR SINGH
|
2604007WL009359
|
NACHHTAR SINGH
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941890
|
|
NACHHTAR SINGH
|
()
|
137
|
SAMRALA
|
PB-04-007-013-001/151 (Chahlan)
|
2604007000NRG23220820220215152
|
22/08/2022
|
BHAG SINGH
|
2604007WL009319
|
BHAG SINGH
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941976
|
|
BHAG SINGH
|
()
|
138
|
SAMRALA
|
PB-04-007-024-001/112 (Ghungrali Sikhan)
|
2604007000NRG23220820220214938
|
22/08/2022
|
Baljeet Kaur
|
2604007WL009307
|
Baljeet Kaur
|
00176
|
IDIB000S199
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229941889
|
|
Baljeet Kaur
|
()
|
139
|
SAMRALA
|
PB-04-007-034-001/48 (Ladhran)
|
2604007000NRG23220820220214580
|
22/08/2022
|
sukhwinder kaur
|
2604007WL009293
|
sukhwinder kaur
|
00176
|
IDIB000S199
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941975
|
|
sukhwinder kaur
|
()
|
140
|
SAMRALA
|
PB-04-007-048-001/17 (Neelon Khurad)
|
2604007000NRG23220820220214849
|
22/08/2022
|
Mandeep Kaur
|
2604007WL009303
|
Mandeep Kaur
|
00176
|
IDIB000S199
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941888
|
|
Mandeep Kaur
|
()
|
141
|
SAMRALA
|
PB-04-007-060-001/45 (Shamgarh)
|
2604007000NRG23220820220214736
|
22/08/2022
|
MEENA DEVI
|
2604007WL009300
|
MEENA DEVI
|
00176
|
IDIB000S199
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229941930
|
|
MEENA DEVI
|
()
|
142
|
SAMRALA
|
PB-04-007-060-001/52 (Shamgarh)
|
2604007000NRG23220820220214741
|
22/08/2022
|
harbans kaur
|
2604007WL009300
|
harbans kaur
|
00176
|
IDIB000S199
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229941891
|
|
harbans kaur
|
()
|
143
|
SAMRALA
|
PB-04-007-060-001/77 (Shamgarh)
|
2604007000NRG23220820220214747
|
22/08/2022
|
Sukhwinder Kaur
|
2604007WL009300
|
Sukhwinder Kaur
|
00176
|
IDIB000S199
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229941892
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
144
|
SAMRALA
|
PB-04-007-004-001/152 (Bahagaur)
|
2604007000NRG23220820220215754
|
22/08/2022
|
Chinder kaur
|
2604007WL009359
|
Chinder kaur
|
00176
|
IDIB000S558
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941933
|
|
Chinder kaur
|
()
|
145
|
SAMRALA
|
PB-04-007-004-001/163 (Bahagaur)
|
2604007000NRG23220820220215758
|
22/08/2022
|
Mandeep Kaur
|
2604007WL009359
|
Mandeep Kaur
|
00176
|
IDIB000S558
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941974
|
|
Mandeep Kaur
|
()
|
146
|
SAMRALA
|
PB-04-007-004-001/183 (Bahagaur)
|
2604007000NRG23220820220215761
|
22/08/2022
|
KULVIR KAUR
|
2604007WL009359
|
KULVIR KAUR
|
00176
|
IDIB000S558
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941932
|
|
KULVIR KAUR
|
()
|
147
|
SAMRALA
|
PB-04-007-024-001/20 (Ghungrali Sikhan)
|
2604007000NRG23220820220214942
|
22/08/2022
|
Lakhwinder Kaur
|
2604007WL009307
|
Lakhwinder Kaur
|
00176
|
IDIB000S558
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941931
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
148
|
SAMRALA
|
PB-04-007-048-001/7 (Neelon Khurad)
|
2604007000NRG23220820220214864
|
22/08/2022
|
PARDEEP SINGH
|
2604007WL009303
|
PARDEEP SINGH
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4229941934
|
|
PARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
149
|
SAMRALA
|
PB-04-007-023-001/102 (Ghulal)
|
2604007000NRG23220820220214977
|
22/08/2022
|
Bhupinder Singh
|
2604007WL009311
|
Bhupinder Singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941950
|
|
Bhupinder Singh
|
()
|
150
|
SAMRALA
|
PB-04-007-023-001/119 (Ghulal)
|
2604007000NRG23220820220214979
|
22/08/2022
|
charanjit kaur
|
2604007WL009311
|
charanjit kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941948
|
|
charanjit kaur
|
()
|
151
|
SAMRALA
|
PB-04-007-023-001/121 (Ghulal)
|
2604007000NRG23220820220214980
|
22/08/2022
|
paramjit kaur
|
2604007WL009311
|
paramjit kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941971
|
|
paramjit kaur
|
()
|
152
|
SAMRALA
|
PB-04-007-023-001/126 (Ghulal)
|
2604007000NRG23220820220214981
|
22/08/2022
|
CHARANJIT KAUR
|
2604007WL009311
|
CHARANJIT KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941985
|
|
CHARANJIT KAUR
|
()
|
153
|
SAMRALA
|
PB-04-007-023-001/139 (Ghulal)
|
2604007000NRG23220820220214982
|
22/08/2022
|
Dayal Singh
|
2604007WL009311
|
Dayal Singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941951
|
|
Dayal Singh
|
()
|
154
|
SAMRALA
|
PB-04-007-023-001/150 (Ghulal)
|
2604007000NRG23220820220214983
|
22/08/2022
|
ASHA DEVI
|
2604007WL009311
|
ASHA DEVI
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941953
|
|
ASHA DEVI
|
()
|
155
|
SAMRALA
|
PB-04-007-023-001/151 (Ghulal)
|
2604007000NRG23220820220214984
|
22/08/2022
|
KIRAN KUMARI
|
2604007WL009311
|
KIRAN KUMARI
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941983
|
|
KIRAN KUMARI
|
()
|
156
|
SAMRALA
|
PB-04-007-023-001/154 (Ghulal)
|
2604007000NRG23220820220214985
|
22/08/2022
|
BALWINDER KAUR
|
2604007WL009311
|
BALWINDER KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229941952
|
|
BALWINDER KAUR
|
()
|
157
|
SAMRALA
|
PB-04-007-023-001/156 (Ghulal)
|
2604007000NRG23220820220214986
|
22/08/2022
|
SARABJEET SINGH
|
2604007WL009311
|
SARABJEET SINGH
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941972
|
|
SARABJEET SINGH
|
()
|
158
|
SAMRALA
|
PB-04-007-023-001/158 (Ghulal)
|
2604007000NRG23220820220214987
|
22/08/2022
|
JASVIR KAUR
|
2604007WL009311
|
JASVIR KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941982
|
|
JASVIR KAUR
|
()
|
159
|
SAMRALA
|
PB-04-007-023-001/165 (Ghulal)
|
2604007000NRG23220820220214988
|
22/08/2022
|
pal singh
|
2604007WL009311
|
pal singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941988
|
|
pal singh
|
()
|
160
|
SAMRALA
|
PB-04-007-023-001/171 (Ghulal)
|
2604007000NRG23220820220214989
|
22/08/2022
|
Mehar singh
|
2604007WL009311
|
Mehar singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941940
|
|
Mehar singh
|
()
|
161
|
SAMRALA
|
PB-04-007-023-001/184 (Ghulal)
|
2604007000NRG23220820220214991
|
22/08/2022
|
Surjit Singh
|
2604007WL009311
|
Surjit Singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941942
|
|
Surjit Singh
|
()
|
162
|
SAMRALA
|
PB-04-007-023-001/21 (Ghulal)
|
2604007000NRG23220820220214993
|
22/08/2022
|
BINDER KAUR
|
2604007WL009311
|
BINDER KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941949
|
|
BINDER KAUR
|
()
|
163
|
SAMRALA
|
PB-04-007-023-001/25 (Ghulal)
|
2604007000NRG23220820220214994
|
22/08/2022
|
JASWINDER KAUR
|
2604007WL009311
|
JASWINDER KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941980
|
|
JASWINDER KAUR
|
()
|
164
|
SAMRALA
|
PB-04-007-023-001/29 (Ghulal)
|
2604007000NRG23220820220214997
|
22/08/2022
|
AMARJEET KAUR
|
2604007WL009312
|
AMARJEET KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941970
|
|
AMARJEET KAUR
|
()
|
165
|
SAMRALA
|
PB-04-007-023-001/41 (Ghulal)
|
2604007000NRG23220820220214998
|
22/08/2022
|
PRITPAL SINGH
|
2604007WL009312
|
PRITPAL SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941987
|
|
PRITPAL SINGH
|
()
|
166
|
SAMRALA
|
PB-04-007-023-001/46 (Ghulal)
|
2604007000NRG23220820220214999
|
22/08/2022
|
CHARANJEET SINGH
|
2604007WL009312
|
CHARANJEET SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941968
|
|
CHARANJEET SINGH
|
()
|
167
|
SAMRALA
|
PB-04-007-023-001/53 (Ghulal)
|
2604007000NRG23220820220215000
|
22/08/2022
|
AMARJEET KAUR
|
2604007WL009312
|
AMARJEET KAUR
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229941986
|
|
AMARJEET KAUR
|
()
|
168
|
SAMRALA
|
PB-04-007-023-001/73 (Ghulal)
|
2604007000NRG23220820220215002
|
22/08/2022
|
sukhwinder kaur
|
2604007WL009312
|
sukhwinder kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941969
|
|
sukhwinder kaur
|
()
|
169
|
SAMRALA
|
PB-04-007-023-001/81 (Ghulal)
|
2604007000NRG23220820220215004
|
22/08/2022
|
Paramjit Singh
|
2604007WL009312
|
Paramjit Singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941990
|
|
Paramjit Singh
|
()
|
170
|
SAMRALA
|
PB-04-007-030-001/105 (Khatran)
|
2604007000NRG23220820220215377
|
22/08/2022
|
KARAMJIT SINGH
|
2604007WL009344
|
KARAMJIT SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941944
|
|
KARAMJIT SINGH
|
()
|
171
|
SAMRALA
|
PB-04-007-034-001/36 (Ladhran)
|
2604007000NRG23220820220214578
|
22/08/2022
|
SURJAN SINGH
|
2604007WL009293
|
SURJAN SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941941
|
|
SURJAN SINGH
|
()
|
172
|
SAMRALA
|
PB-04-007-036-001/10 (Lall Kalan)
|
2604007000NRG23220820220215833
|
22/08/2022
|
JEET SINGH
|
2604007WL009363
|
JEET SINGH
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229941966
|
|
JEET SINGH
|
()
|
173
|
SAMRALA
|
PB-04-007-048-001/13 (Neelon Khurad)
|
2604007000NRG23220820220214848
|
22/08/2022
|
PARAMJEET KAUR
|
2604007WL009303
|
PARAMJEET KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941947
|
|
PARAMJEET KAUR
|
()
|
174
|
SAMRALA
|
PB-04-007-048-001/23 (Neelon Khurad)
|
2604007000NRG23220820220214850
|
22/08/2022
|
Jang Singh
|
2604007WL009303
|
Jang Singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941967
|
|
Jang Singh
|
()
|
175
|
SAMRALA
|
PB-04-007-048-001/48 (Neelon Khurad)
|
2604007000NRG23220820220214859
|
22/08/2022
|
AMRIK SINGH
|
2604007WL009303
|
AMRIK SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941945
|
|
AMRIK SINGH
|
()
|
176
|
SAMRALA
|
PB-04-007-048-001/49 (Neelon Khurad)
|
2604007000NRG23220820220214860
|
22/08/2022
|
Ram Singh
|
2604007WL009303
|
Ram Singh
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941946
|
|
Ram Singh
|
()
|
177
|
SAMRALA
|
PB-04-007-048-001/57 (Neelon Khurad)
|
2604007000NRG23220820220214862
|
22/08/2022
|
Baljinder Kaur
|
2604007WL009303
|
Baljinder Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941943
|
|
Baljinder Kaur
|
()
|
178
|
SAMRALA
|
PB-04-007-048-001/61 (Neelon Khurad)
|
2604007000NRG23220820220214863
|
22/08/2022
|
Kulwinder Kaur
|
2604007WL009303
|
Kulwinder Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941989
|
|
Kulwinder Kaur
|
()
|
179
|
SAMRALA
|
PB-04-007-048-001/72 (Neelon Khurad)
|
2604007000NRG23220820220214865
|
22/08/2022
|
AJMER KAUR
|
2604007WL009303
|
AJMER KAUR
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941984
|
|
AJMER KAUR
|
()
|
180
|
SAMRALA
|
PB-04-007-048-001/74 (Neelon Khurad)
|
2604007000NRG23220820220214866
|
22/08/2022
|
BALWANT KAUR
|
2604007WL009303
|
BALWANT KAUR
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941954
|
|
BALWANT KAUR
|
()
|
181
|
SAMRALA
|
PB-04-007-048-001/78 (Neelon Khurad)
|
2604007000NRG23220820220214869
|
22/08/2022
|
Gurmeet Kaur
|
2604007WL009303
|
Gurmeet Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941981
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
182
|
SAMRALA
|
PB-04-007-031-001/124 (Kotla Bhari)
|
2604007000NRG23220820220215360
|
22/08/2022
|
Malkit Kaur
|
2604007WL009343
|
Malkit Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941991
|
|
Malkit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
183
|
SAMRALA
|
PB-04-007-004-001/148 (Bahagaur)
|
2604007000NRG23220820220215752
|
22/08/2022
|
SUNITA RANI
|
2604007WL009359
|
SUNITA RANI
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942000
|
|
SUNITA RANI
|
()
|
184
|
SAMRALA
|
PB-04-007-004-001/155 (Bahagaur)
|
2604007000NRG23220820220215756
|
22/08/2022
|
GAGANDEEP KAUR
|
2604007WL009359
|
GAGANDEEP KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942003
|
|
GAGANDEEP KAUR
|
()
|
185
|
SAMRALA
|
PB-04-007-004-001/89 (Bahagaur)
|
2604007000NRG23220820220215782
|
22/08/2022
|
SONIA
|
2604007WL009359
|
SONIA
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941999
|
|
SONIA
|
()
|
186
|
SAMRALA
|
PB-04-007-020-001/20 (Diwala)
|
2604007000NRG23220820220214671
|
22/08/2022
|
Mukhtiar Kaur
|
2604007WL009298
|
Mukhtiar Kaur
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941965
|
|
Mukhtiar Kaur
|
()
|
187
|
SAMRALA
|
PB-04-007-059-001/107 (Shamashpur)
|
2604007000NRG23220820220215916
|
22/08/2022
|
JASWINDER KAUR
|
2604007WL009370
|
JASWINDER KAUR
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942049
|
|
JASWINDER KAUR
|
()
|
188
|
SAMRALA
|
PB-04-007-059-001/108 (Shamashpur)
|
2604007000NRG23220820220215917
|
22/08/2022
|
KULWANT KAUR
|
2604007WL009370
|
KULWANT KAUR
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941998
|
|
KULWANT KAUR
|
()
|
189
|
SAMRALA
|
PB-04-007-059-001/11 (Shamashpur)
|
2604007000NRG23220820220215918
|
22/08/2022
|
GURNAM KAUR
|
2604007WL009370
|
GURNAM KAUR
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942002
|
|
GURNAM KAUR
|
()
|
190
|
SAMRALA
|
PB-04-007-059-001/110 (Shamashpur)
|
2604007000NRG23220820220215919
|
22/08/2022
|
HARPREET KAUR
|
2604007WL009370
|
HARPREET KAUR
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942004
|
|
HARPREET KAUR
|
()
|
191
|
SAMRALA
|
PB-04-007-059-001/120 (Shamashpur)
|
2604007000NRG23220820220215933
|
22/08/2022
|
Gurmeet Kaur
|
2604007WL009371
|
Gurmeet Kaur
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941997
|
|
Gurmeet Kaur
|
()
|
192
|
SAMRALA
|
PB-04-007-059-001/124 (Shamashpur)
|
2604007000NRG23220820220215920
|
22/08/2022
|
Sukhwinder Kaur
|
2604007WL009370
|
Sukhwinder Kaur
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941994
|
|
Sukhwinder Kaur
|
()
|
193
|
SAMRALA
|
PB-04-007-059-001/36 (Shamashpur)
|
2604007000NRG23220820220215922
|
22/08/2022
|
BAJIRA
|
2604007WL009370
|
BAJIRA
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942001
|
|
BAJIRA
|
()
|
194
|
SAMRALA
|
PB-04-007-059-001/4 (Shamashpur)
|
2604007000NRG23220820220215924
|
22/08/2022
|
JASWINDER KAUR
|
2604007WL009370
|
JASWINDER KAUR
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941995
|
|
JASWINDER KAUR
|
()
|
195
|
SAMRALA
|
PB-04-007-059-001/40 (Shamashpur)
|
2604007000NRG23220820220215925
|
22/08/2022
|
DAVINDER KAUR
|
2604007WL009370
|
DAVINDER KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941992
|
|
DAVINDER KAUR
|
()
|
196
|
SAMRALA
|
PB-04-007-059-001/44 (Shamashpur)
|
2604007000NRG23220820220215926
|
22/08/2022
|
PARAMJEET KAUR
|
2604007WL009370
|
PARAMJEET KAUR
|
00349
|
PSIB0000267
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941993
|
|
PARAMJEET KAUR
|
()
|
197
|
SAMRALA
|
PB-04-007-059-001/46 (Shamashpur)
|
2604007000NRG23220820220215927
|
22/08/2022
|
SURINDER KAUR
|
2604007WL009370
|
SURINDER KAUR
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941996
|
|
SURINDER KAUR
|
()
|
198
|
SAMRALA
|
PB-04-007-059-001/6 (Shamashpur)
|
2604007000NRG23220820220215929
|
22/08/2022
|
PARAMJEET KAUR
|
2604007WL009370
|
PARAMJEET KAUR
|
00349
|
PSIB0000267
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941964
|
|
PARAMJEET KAUR
|
()
|
199
|
SAMRALA
|
PB-04-007-059-001/95 (Shamashpur)
|
2604007000NRG23220820220215932
|
22/08/2022
|
GURMAIL KAUR
|
2604007WL009370
|
GURMAIL KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941963
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
200
|
SAMRALA
|
PB-04-007-024-001/27 (Ghungrali Sikhan)
|
2604007000NRG23220820220214943
|
22/08/2022
|
MALAGAR SINGH
|
2604007WL009307
|
MALAGAR SINGH
|
00349
|
PSIB0000449
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942050
|
|
MALAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
201
|
SAMRALA
|
PB-04-007-002-001/134 (Bagli Kalan)
|
2604007000NRG23220820220215103
|
22/08/2022
|
Gurmel Singh
|
2604007WL009317
|
Gurmel Singh
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942062
|
|
Gurmel Singh
|
()
|
202
|
SAMRALA
|
PB-04-007-002-001/157 (Bagli Kalan)
|
2604007000NRG23220820220215107
|
22/08/2022
|
GURPREET KAUR
|
2604007WL009317
|
GURPREET KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942057
|
|
GURPREET KAUR
|
()
|
203
|
SAMRALA
|
PB-04-007-002-001/165 (Bagli Kalan)
|
2604007000NRG23220820220215108
|
22/08/2022
|
paramjit kaur
|
2604007WL009317
|
paramjit kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942058
|
|
paramjit kaur
|
()
|
204
|
SAMRALA
|
PB-04-007-002-001/180 (Bagli Kalan)
|
2604007000NRG23220820220215109
|
22/08/2022
|
BALJINDER KAUR
|
2604007WL009317
|
BALJINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942060
|
|
BALJINDER KAUR
|
()
|
205
|
SAMRALA
|
PB-04-007-002-001/194 (Bagli Kalan)
|
2604007000NRG23220820220215111
|
22/08/2022
|
Baljit Kaur
|
2604007WL009317
|
Baljit Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941961
|
|
Baljit Kaur
|
()
|
206
|
SAMRALA
|
PB-04-007-002-001/199 (Bagli Kalan)
|
2604007000NRG23220820220215112
|
22/08/2022
|
Rani
|
2604007WL009317
|
Rani
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941958
|
|
Rani
|
()
|
207
|
SAMRALA
|
PB-04-007-002-001/305 (Bagli Kalan)
|
2604007000NRG23220820220215116
|
22/08/2022
|
Baljinder Kaur
|
2604007WL009317
|
Baljinder Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942059
|
|
Baljinder Kaur
|
()
|
208
|
SAMRALA
|
PB-04-007-002-001/86 (Bagli Kalan)
|
2604007000NRG23220820220215126
|
22/08/2022
|
Sri Ram
|
2604007WL009317
|
Sri Ram
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942051
|
|
Sri Ram
|
()
|
209
|
SAMRALA
|
PB-04-007-020-001/116 (Diwala)
|
2604007000NRG23220820220214664
|
22/08/2022
|
manjit kaur
|
2604007WL009298
|
manjit kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941957
|
|
manjit kaur
|
()
|
210
|
SAMRALA
|
PB-04-007-020-001/124 (Diwala)
|
2604007000NRG23220820220214665
|
22/08/2022
|
Gurmeet Kaur
|
2604007WL009298
|
Gurmeet Kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942072
|
|
Gurmeet Kaur
|
()
|
211
|
SAMRALA
|
PB-04-007-020-001/13 (Diwala)
|
2604007000NRG23220820220214666
|
22/08/2022
|
Harry Bhanganiya
|
2604007WL009298
|
Harry Bhanganiya
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942070
|
|
Harry Bhanganiya
|
()
|
212
|
SAMRALA
|
PB-04-007-020-001/134 (Diwala)
|
2604007000NRG23220820220214667
|
22/08/2022
|
Harjit Kaur
|
2604007WL009298
|
Harjit Kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942064
|
|
Harjit Kaur
|
()
|
213
|
SAMRALA
|
PB-04-007-020-001/138 (Diwala)
|
2604007000NRG23220820220214668
|
22/08/2022
|
Baljeet Kaur
|
2604007WL009298
|
Baljeet Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942127
|
|
Baljeet Kaur
|
()
|
214
|
SAMRALA
|
PB-04-007-020-001/75 (Diwala)
|
2604007000NRG23220820220214686
|
22/08/2022
|
lakhvir singh
|
2604007WL009298
|
lakhvir singh
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942126
|
|
lakhvir singh
|
()
|
215
|
SAMRALA
|
PB-04-007-037-001/277 (Lallauri Kalan)
|
2604007000NRG23220820220215888
|
22/08/2022
|
Balwinder kaur
|
2604007WL009367
|
Balwinder kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942061
|
|
Balwinder kaur
|
()
|
216
|
SAMRALA
|
PB-04-007-041-001/126 (Manjali Kalan)
|
2604007000NRG23220820220215657
|
22/08/2022
|
sukhpreet kaur
|
2604007WL009356
|
sukhpreet kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942131
|
|
sukhpreet kaur
|
()
|
217
|
SAMRALA
|
PB-04-007-041-001/137 (Manjali Kalan)
|
2604007000NRG23220820220215658
|
22/08/2022
|
PARAMJIT KAUR
|
2604007WL009356
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942052
|
|
PARAMJIT KAUR
|
()
|
218
|
SAMRALA
|
PB-04-007-041-001/144 (Manjali Kalan)
|
2604007000NRG23220820220215659
|
22/08/2022
|
baljinder singh
|
2604007WL009356
|
baljinder singh
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941962
|
|
baljinder singh
|
()
|
219
|
SAMRALA
|
PB-04-007-041-001/145 (Manjali Kalan)
|
2604007000NRG23220820220215660
|
22/08/2022
|
balvir singh
|
2604007WL009356
|
balvir singh
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942124
|
|
balvir singh
|
()
|
220
|
SAMRALA
|
PB-04-007-041-001/149 (Manjali Kalan)
|
2604007000NRG23220820220215661
|
22/08/2022
|
gurdeep kaur
|
2604007WL009356
|
gurdeep kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942053
|
|
gurdeep kaur
|
()
|
221
|
SAMRALA
|
PB-04-007-041-001/153 (Manjali Kalan)
|
2604007000NRG23220820220215663
|
22/08/2022
|
Jagpal Kaur
|
2604007WL009356
|
Jagpal Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942056
|
|
Jagpal Kaur
|
()
|
222
|
SAMRALA
|
PB-04-007-041-001/154 (Manjali Kalan)
|
2604007000NRG23220820220215664
|
22/08/2022
|
Karamjit Kaur
|
2604007WL009356
|
Karamjit Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942129
|
|
Karamjit Kaur
|
()
|
223
|
SAMRALA
|
PB-04-007-041-001/162 (Manjali Kalan)
|
2604007000NRG23220820220215668
|
22/08/2022
|
Baljit Singh
|
2604007WL009356
|
Baljit Singh
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942069
|
|
Baljit Singh
|
()
|
224
|
SAMRALA
|
PB-04-007-041-001/163 (Manjali Kalan)
|
2604007000NRG23220820220215669
|
22/08/2022
|
Gurpreet Kaur
|
2604007WL009356
|
Gurpreet Kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942071
|
|
Gurpreet Kaur
|
()
|
225
|
SAMRALA
|
PB-04-007-041-001/166 (Manjali Kalan)
|
2604007000NRG23220820220215671
|
22/08/2022
|
Kuldeep Kaur
|
2604007WL009356
|
Kuldeep Kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942073
|
|
Kuldeep Kaur
|
()
|
226
|
SAMRALA
|
PB-04-007-041-001/169 (Manjali Kalan)
|
2604007000NRG23220820220215672
|
22/08/2022
|
Pavandeep Kaur
|
2604007WL009356
|
Pavandeep Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942054
|
|
Pavandeep Kaur
|
()
|
227
|
SAMRALA
|
PB-04-007-041-001/25 (Manjali Kalan)
|
2604007000NRG23220820220215676
|
22/08/2022
|
JAGDEEP KAUR
|
2604007WL009356
|
JAGDEEP KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942132
|
|
JAGDEEP KAUR
|
()
|
228
|
SAMRALA
|
PB-04-007-041-001/48 (Manjali Kalan)
|
2604007000NRG23220820220215680
|
22/08/2022
|
Paramjit Kaur
|
2604007WL009356
|
Paramjit Kaur
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942055
|
|
Paramjit Kaur
|
()
|
229
|
SAMRALA
|
PB-04-007-041-001/79 (Manjali Kalan)
|
2604007000NRG23220820220215688
|
22/08/2022
|
manpreet kaur
|
2604007WL009356
|
manpreet kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942066
|
|
manpreet kaur
|
()
|
230
|
SAMRALA
|
PB-04-007-041-001/94 (Manjali Kalan)
|
2604007000NRG23220820220215695
|
22/08/2022
|
PARAMJIT KAUR
|
2604007WL009356
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942067
|
|
PARAMJIT KAUR
|
()
|
231
|
SAMRALA
|
PB-04-007-042-001/1 (Manjali Khurad)
|
2604007000NRG23220820220215129
|
22/08/2022
|
Sandeep Kaur
|
2604007WL009318
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942065
|
|
Sandeep Kaur
|
()
|
232
|
SAMRALA
|
PB-04-007-042-001/12 (Manjali Khurad)
|
2604007000NRG23220820220215131
|
22/08/2022
|
harjeet kaur
|
2604007WL009318
|
harjeet kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942130
|
|
harjeet kaur
|
()
|
233
|
SAMRALA
|
PB-04-007-042-001/126 (Manjali Khurad)
|
2604007000NRG23220820220215132
|
22/08/2022
|
Beero
|
2604007WL009318
|
Beero
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941960
|
|
Beero
|
()
|
234
|
SAMRALA
|
PB-04-007-042-001/127 (Manjali Khurad)
|
2604007000NRG23220820220215133
|
22/08/2022
|
Seema
|
2604007WL009318
|
Seema
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941959
|
|
Seema
|
()
|
235
|
SAMRALA
|
PB-04-007-042-001/15 (Manjali Khurad)
|
2604007000NRG23220820220215135
|
22/08/2022
|
randhir kaur
|
2604007WL009318
|
randhir kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942063
|
|
randhir kaur
|
()
|
236
|
SAMRALA
|
PB-04-007-042-001/16 (Manjali Khurad)
|
2604007000NRG23220820220215137
|
22/08/2022
|
manpreet kaur
|
2604007WL009318
|
manpreet kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942128
|
|
manpreet kaur
|
()
|
237
|
SAMRALA
|
PB-04-007-042-001/19 (Manjali Khurad)
|
2604007000NRG23220820220215140
|
22/08/2022
|
Meenu Rani
|
2604007WL009318
|
Meenu Rani
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942068
|
|
Meenu Rani
|
()
|
238
|
SAMRALA
|
PB-04-007-042-001/21 (Manjali Khurad)
|
2604007000NRG23220820220215141
|
22/08/2022
|
Gurpreet Singh
|
2604007WL009318
|
Gurpreet Singh
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942125
|
|
Gurpreet Singh
|
()
|
239
|
SAMRALA
|
PB-04-007-042-001/7 (Manjali Khurad)
|
2604007000NRG23220820220215145
|
22/08/2022
|
RAMJAN KHAN
|
2604007WL009318
|
RAMJAN KHAN
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941956
|
|
RAMJAN KHAN
|
()
|
240
|
SAMRALA
|
PB-04-007-042-001/9 (Manjali Khurad)
|
2604007000NRG23220820220215148
|
22/08/2022
|
Lovepreet Kaur
|
2604007WL009318
|
Lovepreet Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941955
|
|
Lovepreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
241
|
SAMRALA
|
PB-04-007-020-001/53 (Diwala)
|
2604007000NRG23220820220214681
|
22/08/2022
|
RANJIT KAUR
|
2604007WL009298
|
RANJIT KAUR
|
00349
|
PSIB0000451
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942133
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
242
|
SAMRALA
|
PB-04-007-025-001/112 (Goslan)
|
2604007000NRG23220820220215840
|
22/08/2022
|
MRS GURDIYAL KAUR
|
2604007WL009364
|
MRS GURDIYAL KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942146
|
|
MRS GURDIYAL KAUR
|
()
|
243
|
SAMRALA
|
PB-04-007-025-001/136 (Goslan)
|
2604007000NRG23220820220215844
|
22/08/2022
|
swaranjit kaur
|
2604007WL009364
|
swaranjit kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942178
|
|
swaranjit kaur
|
()
|
244
|
SAMRALA
|
PB-04-007-025-001/146 (Goslan)
|
2604007000NRG23220820220215845
|
22/08/2022
|
Mohan Singh
|
2604007WL009364
|
Mohan Singh
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942179
|
|
Mohan Singh
|
()
|
245
|
SAMRALA
|
PB-04-007-025-001/150 (Goslan)
|
2604007000NRG23220820220215846
|
22/08/2022
|
sukhwinder kaur
|
2604007WL009364
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941929
|
|
sukhwinder kaur
|
()
|
246
|
SAMRALA
|
PB-04-007-025-001/154 (Goslan)
|
2604007000NRG23220820220215847
|
22/08/2022
|
Baljit Kaur
|
2604007WL009364
|
Baljit Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942175
|
|
Baljit Kaur
|
()
|
247
|
SAMRALA
|
PB-04-007-025-001/155 (Goslan)
|
2604007000NRG23220820220215848
|
22/08/2022
|
Paramjit kaur
|
2604007WL009364
|
Paramjit kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942145
|
|
Paramjit kaur
|
()
|
248
|
SAMRALA
|
PB-04-007-025-001/47 (Goslan)
|
2604007000NRG23220820220215854
|
22/08/2022
|
SUKHWINDER SINGH
|
2604007WL009364
|
SUKHWINDER SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942177
|
|
SUKHWINDER SINGH
|
()
|
249
|
SAMRALA
|
PB-04-007-025-001/5 (Goslan)
|
2604007000NRG23220820220215855
|
22/08/2022
|
Lakhwinder Kaur
|
2604007WL009364
|
Lakhwinder Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942180
|
|
Lakhwinder Kaur
|
()
|
250
|
SAMRALA
|
PB-04-007-025-001/55 (Goslan)
|
2604007000NRG23220820220215857
|
22/08/2022
|
SANT RAM
|
2604007WL009364
|
SANT RAM
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942144
|
|
SANT RAM
|
()
|
251
|
SAMRALA
|
PB-04-007-025-001/94 (Goslan)
|
2604007000NRG23220820220215863
|
22/08/2022
|
DARSHAN SINGH
|
2604007WL009364
|
DARSHAN SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942147
|
|
DARSHAN SINGH
|
()
|
252
|
SAMRALA
|
PB-04-007-031-001/114 (Kotla Bhari)
|
2604007000NRG23220820220215357
|
22/08/2022
|
swarnjit kaur
|
2604007WL009343
|
swarnjit kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942174
|
|
swarnjit kaur
|
()
|
253
|
SAMRALA
|
PB-04-007-031-001/117 (Kotla Bhari)
|
2604007000NRG23220820220215358
|
22/08/2022
|
PREET KAUR
|
2604007WL009343
|
PREET KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942176
|
|
PREET KAUR
|
()
|
254
|
SAMRALA
|
PB-04-007-031-001/123 (Kotla Bhari)
|
2604007000NRG23220820220215359
|
22/08/2022
|
Baljinder Kaur
|
2604007WL009343
|
Baljinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942148
|
|
Baljinder Kaur
|
()
|
255
|
SAMRALA
|
PB-04-007-031-001/27 (Kotla Bhari)
|
2604007000NRG23220820220215362
|
22/08/2022
|
Mohinder Kaur
|
2604007WL009343
|
Mohinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942142
|
|
Mohinder Kaur
|
()
|
256
|
SAMRALA
|
PB-04-007-031-001/29 (Kotla Bhari)
|
2604007000NRG23220820220215363
|
22/08/2022
|
Pardeep Kaur
|
2604007WL009343
|
Pardeep Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942136
|
|
Pardeep Kaur
|
()
|
257
|
SAMRALA
|
PB-04-007-031-001/30 (Kotla Bhari)
|
2604007000NRG23220820220215364
|
22/08/2022
|
CHARAN SINGH
|
2604007WL009343
|
CHARAN SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942140
|
|
CHARAN SINGH
|
()
|
258
|
SAMRALA
|
PB-04-007-031-001/32 (Kotla Bhari)
|
2604007000NRG23220820220215365
|
22/08/2022
|
Krisan Devi
|
2604007WL009343
|
Krisan Devi
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942141
|
|
Krisan Devi
|
()
|
259
|
SAMRALA
|
PB-04-007-031-001/40 (Kotla Bhari)
|
2604007000NRG23220820220215366
|
22/08/2022
|
Sarabjit Kaur
|
2604007WL009343
|
Sarabjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942135
|
|
Sarabjit Kaur
|
()
|
260
|
SAMRALA
|
PB-04-007-031-001/41 (Kotla Bhari)
|
2604007000NRG23220820220215367
|
22/08/2022
|
PARAMJEET KAUR
|
2604007WL009343
|
PARAMJEET KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942139
|
|
PARAMJEET KAUR
|
()
|
261
|
SAMRALA
|
PB-04-007-031-001/45 (Kotla Bhari)
|
2604007000NRG23220820220215368
|
22/08/2022
|
Gurmel Kaur
|
2604007WL009343
|
Gurmel Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942134
|
|
Gurmel Kaur
|
()
|
262
|
SAMRALA
|
PB-04-007-031-001/61 (Kotla Bhari)
|
2604007000NRG23220820220215369
|
22/08/2022
|
Bhinder Kaur
|
2604007WL009343
|
Bhinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942138
|
|
Bhinder Kaur
|
()
|
263
|
SAMRALA
|
PB-04-007-031-001/64 (Kotla Bhari)
|
2604007000NRG23220820220215370
|
22/08/2022
|
Sukhwinder Kaur
|
2604007WL009343
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942137
|
|
Sukhwinder Kaur
|
()
|
264
|
SAMRALA
|
PB-04-007-031-001/83 (Kotla Bhari)
|
2604007000NRG23220820220215372
|
22/08/2022
|
malkit kaur
|
2604007WL009343
|
malkit kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942143
|
|
malkit kaur
|
()
|
265
|
SAMRALA
|
PB-04-007-061-001/53 (Tamkodi)
|
2604007000NRG23220820220215644
|
22/08/2022
|
KARAMJIT KAUR
|
2604007WL009355
|
KARAMJIT KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942181
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
266
|
SAMRALA
|
PB-04-007-041-001/29 (Manjali Kalan)
|
2604007000NRG23220820220215677
|
22/08/2022
|
PARAMJEET SINGH
|
2604007WL009356
|
PARAMJEET SINGH
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942182
|
|
PARAMJEET SINGH
|
()
|
267
|
SAMRALA
|
PB-04-007-054-001/37 (Rupalon)
|
2604007000NRG23220820220215069
|
22/08/2022
|
Manpreet Kaur
|
2604007WL009315
|
Manpreet Kaur
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942185
|
|
Manpreet Kaur
|
()
|
268
|
SAMRALA
|
PB-04-007-061-001/55 (Tamkodi)
|
2604007000NRG23220820220215645
|
22/08/2022
|
Manjit Kaur
|
2604007WL009355
|
Manjit Kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942183
|
|
Manjit Kaur
|
()
|
269
|
SAMRALA
|
PB-04-007-061-001/56 (Tamkodi)
|
2604007000NRG23220820220215646
|
22/08/2022
|
paramjit kaur
|
2604007WL009355
|
paramjit kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942184
|
|
paramjit kaur
|
()
|
270
|
SAMRALA
|
PB-04-007-061-001/62 (Tamkodi)
|
2604007000NRG23220820220215647
|
22/08/2022
|
Pyaar Kaur
|
2604007WL009355
|
Pyaar Kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941928
|
|
Pyaar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
271
|
SAMRALA
|
PB-04-007-005-001/9 (Balala)
|
2604007000NRG23220820220215800
|
22/08/2022
|
Saroop Singh
|
2604007WL009360
|
Saroop Singh
|
00354
|
PUNB0014300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942186
|
|
Saroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
272
|
SAMRALA
|
PB-04-007-061-001/35 (Tamkodi)
|
2604007000NRG23220820220215642
|
22/08/2022
|
Jagdish singh
|
2604007WL009355
|
Jagdish singh
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941927
|
|
Jagdish singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
273
|
SAMRALA
|
PB-04-007-030-001/17 (Khatran)
|
2604007000NRG23220820220215168
|
22/08/2022
|
GURWINDER KAUR
|
2604007WL009320
|
GURWINDER KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229941926
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
274
|
SAMRALA
|
PB-04-007-030-001/44 (Khatran)
|
2604007000NRG23220820220215383
|
22/08/2022
|
swaran singh
|
2604007WL009344
|
swaran singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942188
|
|
swaran singh
|
()
|
275
|
SAMRALA
|
PB-04-007-040-001/14 (Mandiala Khurad)
|
2604007000NRG23220820220215864
|
22/08/2022
|
CHARANIT SINGH
|
2604007WL009365
|
CHARANIT SINGH
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942190
|
|
CHARANIT SINGH
|
()
|
276
|
SAMRALA
|
PB-04-007-040-001/15 (Mandiala Khurad)
|
2604007000NRG23220820220215865
|
22/08/2022
|
BABITA
|
2604007WL009365
|
BABITA
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942191
|
|
BABITA
|
()
|
277
|
SAMRALA
|
PB-04-007-040-001/8 (Mandiala Khurad)
|
2604007000NRG23220820220215868
|
22/08/2022
|
Kuldeep Kaur
|
2604007WL009365
|
Kuldeep Kaur
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942189
|
|
Kuldeep Kaur
|
()
|
278
|
SAMRALA
|
PB-04-007-054-001/141 (Rupalon)
|
2604007000NRG23220820220215063
|
22/08/2022
|
Bahdar singh
|
2604007WL009315
|
Bahdar singh
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942187
|
|
Bahdar singh
|
()
|
279
|
SAMRALA
|
PB-04-007-054-001/153 (Rupalon)
|
2604007000NRG23220820220215064
|
22/08/2022
|
HARJINDER KAUR
|
2604007WL009315
|
HARJINDER KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942192
|
|
HARJINDER KAUR
|
()
|
280
|
SAMRALA
|
PB-04-007-054-001/50 (Rupalon)
|
2604007000NRG23220820220215074
|
22/08/2022
|
SURJIT SINGH
|
2604007WL009315
|
SURJIT SINGH
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941924
|
|
SURJIT SINGH
|
()
|
281
|
SAMRALA
|
PB-04-007-054-001/71 (Rupalon)
|
2604007000NRG23220820220215078
|
22/08/2022
|
Darbara Singh
|
2604007WL009315
|
Darbara Singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941925
|
|
Darbara Singh
|
()
|
282
|
SAMRALA
|
PB-04-007-054-001/94 (Rupalon)
|
2604007000NRG23220820220215079
|
22/08/2022
|
MANJIT KAUR
|
2604007WL009315
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942193
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
283
|
SAMRALA
|
PB-04-007-040-001/2 (Mandiala Khurad)
|
2604007000NRG23220820220215867
|
22/08/2022
|
SARABJEET KAUR
|
2604007WL009365
|
SARABJEET KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942194
|
|
SARABJEET KAUR
|
()
|
284
|
SAMRALA
|
PB-04-007-054-001/104 (Rupalon)
|
2604007000NRG23220820220215051
|
22/08/2022
|
MANDEEP KAUR
|
2604007WL009315
|
MANDEEP KAUR
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942195
|
|
MANDEEP KAUR
|
()
|
285
|
SAMRALA
|
PB-04-007-054-001/105 (Rupalon)
|
2604007000NRG23220820220215052
|
22/08/2022
|
KULDEEP KAUR
|
2604007WL009315
|
KULDEEP KAUR
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942196
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
286
|
SAMRALA
|
PB-04-007-004-001/197 (Bahagaur)
|
2604007000NRG23220820220215768
|
22/08/2022
|
Satpal Kaur
|
2604007WL009359
|
Satpal Kaur
|
00354
|
PUNB0179900
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942197
|
|
Satpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
287
|
SAMRALA
|
PB-04-007-004-001/130 (Bahagaur)
|
2604007000NRG23220820220215744
|
22/08/2022
|
GURMIT KAUR
|
2604007WL009359
|
GURMIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942079
|
|
GURMIT KAUR
|
()
|
288
|
SAMRALA
|
PB-04-007-004-001/186 (Bahagaur)
|
2604007000NRG23220820220215763
|
22/08/2022
|
RAAJPAL KAUR
|
2604007WL009359
|
RAAJPAL KAUR
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941859
|
|
RAAJPAL KAUR
|
()
|
289
|
SAMRALA
|
PB-04-007-004-001/196 (Bahagaur)
|
2604007000NRG23220820220215767
|
22/08/2022
|
Ranjit Kaur
|
2604007WL009359
|
Ranjit Kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942202
|
|
Ranjit Kaur
|
()
|
290
|
SAMRALA
|
PB-04-007-005-001/113 (Balala)
|
2604007000NRG23220820220215784
|
22/08/2022
|
DARSHAN SINGH
|
2604007WL009360
|
DARSHAN SINGH
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942200
|
|
DARSHAN SINGH
|
()
|
291
|
SAMRALA
|
PB-04-007-005-001/122 (Balala)
|
2604007000NRG23220820220215785
|
22/08/2022
|
GURLABH KAUR
|
2604007WL009360
|
GURLABH KAUR
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942203
|
|
GURLABH KAUR
|
()
|
292
|
SAMRALA
|
PB-04-007-042-001/30 (Manjali Khurad)
|
2604007000NRG23220820220215144
|
22/08/2022
|
Pavitar Singh
|
2604007WL009318
|
Pavitar Singh
|
00354
|
PUNB0346600
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942199
|
|
Pavitar Singh
|
()
|
293
|
SAMRALA
|
PB-04-007-047-001/81 (Nagra)
|
2604007000NRG23220820220215731
|
22/08/2022
|
Prem singh
|
2604007WL009358
|
Prem singh
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942198
|
|
Prem singh
|
()
|
294
|
SAMRALA
|
PB-04-007-056-001/123 (Salaudi)
|
2604007000NRG23220820220215286
|
22/08/2022
|
CHARANJIT KAUR
|
2604007WL009337
|
CHARANJIT KAUR
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941923
|
|
CHARANJIT KAUR
|
()
|
295
|
SAMRALA
|
PB-04-007-056-001/177 (Salaudi)
|
2604007000NRG23220820220215294
|
22/08/2022
|
RAJINDER KAUR
|
2604007WL009337
|
RAJINDER KAUR
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942022
|
|
RAJINDER KAUR
|
()
|
296
|
SAMRALA
|
PB-04-007-056-001/189 (Salaudi)
|
2604007000NRG23220820220215295
|
22/08/2022
|
PARAMJIT KAUR
|
2604007WL009337
|
PARAMJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942078
|
|
PARAMJIT KAUR
|
()
|
297
|
SAMRALA
|
PB-04-007-056-001/20 (Salaudi)
|
2604007000NRG23220820220215297
|
22/08/2022
|
surjit kaur
|
2604007WL009337
|
surjit kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942019
|
|
surjit kaur
|
()
|
298
|
SAMRALA
|
PB-04-007-056-001/222 (Salaudi)
|
2604007000NRG23220820220215298
|
22/08/2022
|
HARPREET KAUR
|
2604007WL009337
|
HARPREET KAUR
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942074
|
|
HARPREET KAUR
|
()
|
299
|
SAMRALA
|
PB-04-007-056-001/260 (Salaudi)
|
2604007000NRG23220820220215301
|
22/08/2022
|
Randeep Kaur
|
2604007WL009337
|
Randeep Kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942023
|
|
Randeep Kaur
|
()
|
300
|
SAMRALA
|
PB-04-007-056-001/43 (Salaudi)
|
2604007000NRG23220820220215303
|
22/08/2022
|
Piarai
|
2604007WL009337
|
Piarai
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941910
|
|
Piarai
|
()
|
301
|
SAMRALA
|
PB-04-007-056-001/48 (Salaudi)
|
2604007000NRG23220820220215304
|
22/08/2022
|
MALKIT KAUR
|
2604007WL009337
|
MALKIT KAUR
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942020
|
|
MALKIT KAUR
|
()
|
302
|
SAMRALA
|
PB-04-007-056-001/71 (Salaudi)
|
2604007000NRG23220820220215306
|
22/08/2022
|
SUKHBIR KAUR
|
2604007WL009337
|
SUKHBIR KAUR
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942021
|
|
SUKHBIR KAUR
|
()
|
303
|
SAMRALA
|
PB-04-007-056-001/96 (Salaudi)
|
2604007000NRG23220820220215310
|
22/08/2022
|
dilip kaur
|
2604007WL009337
|
dilip kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942201
|
|
dilip kaur
|
()
|
304
|
SAMRALA
|
PB-04-007-059-001/132 (Shamashpur)
|
2604007000NRG23220820220215934
|
22/08/2022
|
Charanjit Kaur
|
2604007WL009371
|
Charanjit Kaur
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942204
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
305
|
SAMRALA
|
PB-04-007-028-001/129 (Kalal Majra)
|
2604007000NRG23220820220215803
|
22/08/2022
|
PAL SINGH
|
2604007WL009361
|
PAL SINGH
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942086
|
|
PAL SINGH
|
()
|
306
|
SAMRALA
|
PB-04-007-028-001/137 (Kalal Majra)
|
2604007000NRG23220820220215804
|
22/08/2022
|
Bhajan Kaur
|
2604007WL009361
|
Bhajan Kaur
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941918
|
|
Bhajan Kaur
|
()
|
307
|
SAMRALA
|
PB-04-007-028-001/144 (Kalal Majra)
|
2604007000NRG23220820220215806
|
22/08/2022
|
Harmel Singh
|
2604007WL009361
|
Harmel Singh
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941917
|
|
Harmel Singh
|
()
|
308
|
SAMRALA
|
PB-04-007-028-001/156 (Kalal Majra)
|
2604007000NRG23220820220215807
|
22/08/2022
|
Amarjit Singh
|
2604007WL009361
|
Amarjit Singh
|
00354
|
PUNB0422500
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941865
|
|
Amarjit Singh
|
()
|
309
|
SAMRALA
|
PB-04-007-028-001/50 (Kalal Majra)
|
2604007000NRG23220820220215814
|
22/08/2022
|
KISHAN SINGH
|
2604007WL009361
|
KISHAN SINGH
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941922
|
|
KISHAN SINGH
|
()
|
310
|
SAMRALA
|
PB-04-007-028-001/66 (Kalal Majra)
|
2604007000NRG23220820220215818
|
22/08/2022
|
Charanjit kaur
|
2604007WL009361
|
Charanjit kaur
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942096
|
|
Charanjit kaur
|
()
|
311
|
SAMRALA
|
PB-04-007-028-001/72-D (Kalal Majra)
|
2604007000NRG23220820220215819
|
22/08/2022
|
SOM SINGH
|
2604007WL009361
|
SOM SINGH
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941921
|
|
SOM SINGH
|
()
|
312
|
SAMRALA
|
PB-04-007-028-001/9 (Kalal Majra)
|
2604007000NRG23220820220215821
|
22/08/2022
|
Major Singh
|
2604007WL009361
|
Major Singh
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941854
|
|
Major Singh
|
()
|
313
|
SAMRALA
|
PB-04-007-028-001/95 (Kalal Majra)
|
2604007000NRG23220820220215822
|
22/08/2022
|
Amrik Singh
|
2604007WL009361
|
Amrik Singh
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942087
|
|
Amrik Singh
|
()
|
314
|
SAMRALA
|
PB-04-007-056-001/294 (Salaudi)
|
2604007000NRG23220820220215302
|
22/08/2022
|
Rajinder Kaur
|
2604007WL009337
|
Rajinder Kaur
|
00354
|
PUNB0422500
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941866
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
315
|
SAMRALA
|
PB-04-007-048-001/75 (Neelon Khurad)
|
2604007000NRG23220820220214867
|
22/08/2022
|
Kiranjit Kaur
|
2604007WL009303
|
Kiranjit Kaur
|
00354
|
PUNB0461200
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229941863
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
316
|
SAMRALA
|
PB-04-007-030-001/32 (Khatran)
|
2604007000NRG23220820220215382
|
22/08/2022
|
JANG SINGH
|
2604007WL009344
|
JANG SINGH
|
00415
|
SBIN0011730
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942081
|
|
MR JANG SINGH
|
()
|
317
|
SAMRALA
|
PB-04-007-030-001/70 (Khatran)
|
2604007000NRG23220820220215189
|
22/08/2022
|
SURINER KAUR
|
2604007WL009320
|
SURINER KAUR
|
00415
|
SBIN0011730
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942080
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
318
|
SAMRALA
|
PB-04-007-036-001/125 (Lall Kalan)
|
2604007000NRG23220820220215836
|
22/08/2022
|
Sarabjit Singh
|
2604007WL009363
|
Sarabjit Singh
|
00415
|
SBIN0016145
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941851
|
|
MR SARBJIT SINGH
|
()
|
319
|
SAMRALA
|
PB-04-007-036-001/37 (Lall Kalan)
|
2604007000NRG23220820220215838
|
22/08/2022
|
Mukand singh
|
2604007WL009363
|
Mukand singh
|
00415
|
SBIN0016145
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942089
|
|
MR MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
320
|
SAMRALA
|
PB-04-007-004-001/104 (Bahagaur)
|
2604007000NRG23220820220215734
|
22/08/2022
|
Amrik Singh
|
2604007WL009359
|
Amrik Singh
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941909
|
|
MR AMRIK SINGH SO MR MEWA SINGH
|
()
|
321
|
SAMRALA
|
PB-04-007-004-001/154 (Bahagaur)
|
2604007000NRG23220820220215755
|
22/08/2022
|
KULDEEP SINGH
|
2604007WL009359
|
KULDEEP SINGH
|
00415
|
SBIN0050078
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942085
|
|
MR JAGJEET SINGH SO KULDEEP SINGH
|
()
|
322
|
SAMRALA
|
PB-04-007-004-001/23 (Bahagaur)
|
2604007000NRG23220820220215770
|
22/08/2022
|
Daljeet Kaur
|
2604007WL009359
|
Daljeet Kaur
|
00415
|
SBIN0050078
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229941911
|
|
MRS DALJEET KAUR
|
()
|
323
|
SAMRALA
|
PB-04-007-024-001/132 (Ghungrali Sikhan)
|
2604007000NRG23220820220214940
|
22/08/2022
|
Lachman Singh
|
2604007WL009307
|
Lachman Singh
|
00415
|
SBIN0050078
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229941908
|
|
MR LACHMAN SINGH
|
()
|
324
|
SAMRALA
|
PB-04-007-030-001/103 (Khatran)
|
2604007000NRG23220820220215164
|
22/08/2022
|
HARMINDER KAUR
|
2604007WL009320
|
HARMINDER KAUR
|
00415
|
SBIN0050078
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942093
|
|
MRS HARMINDER KAUR WO MR CHARANJIT SINGH
|
()
|
325
|
SAMRALA
|
PB-04-007-030-001/107 (Khatran)
|
2604007000NRG23220820220215378
|
22/08/2022
|
PARDEEP KAUR
|
2604007WL009344
|
PARDEEP KAUR
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942095
|
|
MRS PARDEEP KAUR WO MR GURMUKH SINGH
|
()
|
326
|
SAMRALA
|
PB-04-007-030-001/32 (Khatran)
|
2604007000NRG23220820220215172
|
22/08/2022
|
KAMALJIT KAUR
|
2604007WL009320
|
KAMALJIT KAUR
|
00415
|
SBIN0050078
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229941861
|
|
MRS KAMALJIT KAUR
|
()
|
327
|
SAMRALA
|
PB-04-007-030-001/43 (Khatran)
|
2604007000NRG23220820220215179
|
22/08/2022
|
DARSHAN KAUR
|
2604007WL009320
|
DARSHAN KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942094
|
|
MRS DARSHAN KAUR WO SOHAN SINGH
|
()
|
328
|
SAMRALA
|
PB-04-007-030-001/45 (Khatran)
|
2604007000NRG23220820220215180
|
22/08/2022
|
BIRBAL
|
2604007WL009320
|
BIRBAL
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941862
|
|
MR BIRBAL
|
()
|
329
|
SAMRALA
|
PB-04-007-030-001/65 (Khatran)
|
2604007000NRG23220820220215186
|
22/08/2022
|
BUTTA SINGH
|
2604007WL009320
|
BUTTA SINGH
|
00415
|
SBIN0050078
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941916
|
|
MR BUTA SINGH
|
()
|
330
|
SAMRALA
|
PB-04-007-052-001/277 (Rajewal)
|
2604007000NRG23220820220214949
|
22/08/2022
|
PARAMJIT KAUR
|
2604007WL009308
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942092
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
331
|
SAMRALA
|
PB-04-007-045-001/134 (Mehdudan)
|
2604007000NRG23220820220215016
|
22/08/2022
|
Gurinder Kaur
|
2604007WL009313
|
Gurinder Kaur
|
00415
|
SBIN0051221
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229941912
|
|
MRS GURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
332
|
SAMRALA
|
PB-04-007-006-001/53 (Bardhala)
|
2604007000NRG23220820220215872
|
22/08/2022
|
Amandeep singh
|
2604007WL009366
|
Amandeep singh
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941844
|
|
MR AMANDEEP SINGH
|
()
|
333
|
SAMRALA
|
PB-04-007-006-001/71 (Bardhala)
|
2604007000NRG23220820220215873
|
22/08/2022
|
BALJIT SINGH
|
2604007WL009366
|
BALJIT SINGH
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942084
|
|
MR BALJIT SINGH
|
()
|
334
|
SAMRALA
|
PB-04-007-006-001/74 (Bardhala)
|
2604007000NRG23220820220215874
|
22/08/2022
|
mann kaur
|
2604007WL009366
|
mann kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941867
|
|
MRS MAN KAUR
|
()
|
335
|
SAMRALA
|
PB-04-007-006-001/77 (Bardhala)
|
2604007000NRG23220820220215875
|
22/08/2022
|
Barinder Singh
|
2604007WL009366
|
Barinder Singh
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941847
|
|
MR BARINDER SINGH
|
()
|
336
|
SAMRALA
|
PB-04-007-006-001/77 (Bardhala)
|
2604007000NRG23220820220215876
|
22/08/2022
|
Gagandeep Kaur
|
2604007WL009366
|
Gagandeep Kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941848
|
|
MRS GAGANDEEP KAUR WO BARINDER SINGH
|
()
|
337
|
SAMRALA
|
PB-04-007-006-001/84 (Bardhala)
|
2604007000NRG23220820220215878
|
22/08/2022
|
saroj kaur
|
2604007WL009366
|
saroj kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941905
|
|
MRS SAROJ KAUR WO KULWANT SINGH
|
()
|
338
|
SAMRALA
|
PB-04-007-028-001/115 (Kalal Majra)
|
2604007000NRG23220820220215802
|
22/08/2022
|
Baljit Kaur
|
2604007WL009361
|
Baljit Kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941855
|
|
MRS BALJIT KAUR WO JAWAND SINGH
|
()
|
339
|
SAMRALA
|
PB-04-007-028-001/48 (Kalal Majra)
|
2604007000NRG23220820220215813
|
22/08/2022
|
HARMESH KAUR
|
2604007WL009361
|
HARMESH KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941853
|
|
MRS HARMESH KAUR WO HARJIT SINGH
|
()
|
340
|
SAMRALA
|
PB-04-007-037-001/200 (Lallauri Kalan)
|
2604007000NRG23220820220215886
|
22/08/2022
|
AMAR KAUR
|
2604007WL009367
|
AMAR KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941864
|
|
MRS AMAR KAUR WO TARSEM SINGH
|
()
|
341
|
SAMRALA
|
PB-04-007-037-001/206 (Lallauri Kalan)
|
2604007000NRG23220820220215891
|
22/08/2022
|
SUKHWINDER KAUR
|
2604007WL009368
|
SUKHWINDER KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942083
|
|
MRS SUKHWINDER KAUR
|
()
|
342
|
SAMRALA
|
PB-04-007-037-001/213 (Lallauri Kalan)
|
2604007000NRG23220820220215887
|
22/08/2022
|
parkash kaur
|
2604007WL009367
|
parkash kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942082
|
|
MRS PARKASH KAUR WO MANJIT SINGH
|
()
|
343
|
SAMRALA
|
PB-04-007-037-001/264 (Lallauri Kalan)
|
2604007000NRG23220820220215892
|
22/08/2022
|
Kulwinder Kaur
|
2604007WL009368
|
Kulwinder Kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941915
|
|
MRS KULWINDER KAUR
|
()
|
344
|
SAMRALA
|
PB-04-007-037-001/287 (Lallauri Kalan)
|
2604007000NRG23220820220215893
|
22/08/2022
|
Kulwinder Singh
|
2604007WL009368
|
Kulwinder Singh
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941852
|
|
MR SHINGARA SINGH SO RAM KISHAN
|
()
|
345
|
SAMRALA
|
PB-04-007-037-001/288 (Lallauri Kalan)
|
2604007000NRG23220820220215894
|
22/08/2022
|
tarlochan singh
|
2604007WL009368
|
tarlochan singh
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941843
|
|
MR TARLOCHAN SINGH
|
()
|
346
|
SAMRALA
|
PB-04-007-037-001/295 (Lallauri Kalan)
|
2604007000NRG23220820220215895
|
22/08/2022
|
Simranjit Kaur
|
2604007WL009368
|
Simranjit Kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941860
|
|
MRS SIMRENJEET KAUR WO SUCHA SINGH
|
()
|
347
|
SAMRALA
|
PB-04-007-037-001/297 (Lallauri Kalan)
|
2604007000NRG23220820220215896
|
22/08/2022
|
MANJIT KAUR
|
2604007WL009368
|
MANJIT KAUR
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941857
|
|
MRS MANJIT KAUR
|
()
|
348
|
SAMRALA
|
PB-04-007-037-001/302 (Lallauri Kalan)
|
2604007000NRG23220820220215897
|
22/08/2022
|
Sandeep Kaur
|
2604007WL009368
|
Sandeep Kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941850
|
|
MRS SANDEEP KAUR WO INDERJEET SINGH
|
()
|
349
|
SAMRALA
|
PB-04-007-037-001/316 (Lallauri Kalan)
|
2604007000NRG23220820220215898
|
22/08/2022
|
Sarabjit Kaur
|
2604007WL009368
|
Sarabjit Kaur
|
00415
|
SBIN0051432
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941914
|
|
MRS SARABJIT KAUR WO BUDH SINGH
|
()
|
350
|
SAMRALA
|
PB-04-007-062-001/118 (Bazigar Basti Dhilwan)
|
2604007000NRG23220820220215899
|
22/08/2022
|
SWARNO
|
2604007WL009369
|
SWARNO
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942088
|
|
MRS SWARNO WO SADHU RAM
|
()
|
351
|
SAMRALA
|
PB-04-007-062-001/125 (Bazigar Basti Dhilwan)
|
2604007000NRG23220820220215900
|
22/08/2022
|
Surti
|
2604007WL009369
|
Surti
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941919
|
|
MRS SURTI SURTI WO GIANI
|
()
|
352
|
SAMRALA
|
PB-04-007-062-001/130 (Bazigar Basti Dhilwan)
|
2604007000NRG23220820220215901
|
22/08/2022
|
Charno
|
2604007WL009369
|
Charno
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941920
|
|
MRS CHARNO WO ISHAR RAM
|
()
|
353
|
SAMRALA
|
PB-04-007-062-001/139 (Bazigar Basti Dhilwan)
|
2604007000NRG23220820220215902
|
22/08/2022
|
Amrik Kaur
|
2604007WL009369
|
Amrik Kaur
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941858
|
|
MRS AMRIK KAUR WO RAJU
|
()
|
354
|
SAMRALA
|
PB-04-007-062-001/53 (Bazigar Basti Dhilwan)
|
2604007000NRG23220820220215912
|
22/08/2022
|
MANJIT KAUR
|
2604007WL009369
|
MANJIT KAUR
|
00415
|
SBIN0051432
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942076
|
|
MS AMAN KAUR M UGS MANJIT KAUR
|
()
|
355
|
SAMRALA
|
PB-04-007-062-001/83 (Bazigar Basti Dhilwan)
|
2604007000NRG23220820220215914
|
22/08/2022
|
AMRO
|
2604007WL009369
|
AMRO
|
00415
|
SBIN0051432
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229941849
|
|
MR AMRO WO DARSHAN RAM
|
()
|
356
|
SAMRALA
|
PB-04-007-062-001/92 (Bazigar Basti Dhilwan)
|
2604007000NRG23220820220215915
|
22/08/2022
|
Rekha Rani
|
2604007WL009369
|
Rekha Rani
|
00415
|
SBIN0051432
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229941913
|
|
MRS REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
357
|
SAMRALA
|
PB-04-007-004-001/113 (Bahagaur)
|
2604007000NRG23220820220215737
|
22/08/2022
|
baljinder KAUR
|
2604007WL009359
|
baljinder KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942077
|
|
MRS BALJINDER KAUR
|
()
|
358
|
SAMRALA
|
PB-04-007-025-001/135 (Goslan)
|
2604007000NRG23220820220215843
|
22/08/2022
|
JAGROOP SINGH
|
2604007WL009364
|
JAGROOP SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942090
|
|
MR JAGROOP SINGH
|
()
|
359
|
SAMRALA
|
PB-04-007-025-001/160 (Goslan)
|
2604007000NRG23220820220215850
|
22/08/2022
|
Jagroop Singh
|
2604007WL009364
|
Jagroop Singh
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941906
|
|
MR JAGROOP SINGH
|
()
|
360
|
SAMRALA
|
PB-04-007-025-001/18 (Goslan)
|
2604007000NRG23220820220215851
|
22/08/2022
|
HARBANS SINGH
|
2604007WL009364
|
HARBANS SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942098
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
361
|
SAMRALA
|
PB-04-007-041-001/159 (Manjali Kalan)
|
2604007000NRG23220820220215667
|
22/08/2022
|
Jasvir Kaur
|
2604007WL009356
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942006
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
()
|
362
|
SAMRALA
|
PB-04-007-056-001/243 (Salaudi)
|
2604007000NRG23220820220215300
|
22/08/2022
|
rajwinder kaur
|
2604007WL009337
|
rajwinder kaur
|
00462
|
UCBA0001577
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942005
|
|
RAJVINDER KAUR W/O SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
363
|
SAMRALA
|
PB-04-007-030-001/7 (Khatran)
|
2604007000NRG23220820220215188
|
22/08/2022
|
lakhvir kaur
|
2604007WL009320
|
lakhvir kaur
|
00462
|
UCBA0003022
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941900
|
|
LAKHVIR KAUR WO MAJOR SINGH
|
()
|
364
|
SAMRALA
|
PB-04-007-041-001/165 (Manjali Kalan)
|
2604007000NRG23220820220215670
|
22/08/2022
|
Prabhjot Kaur
|
2604007WL009356
|
Prabhjot Kaur
|
00462
|
UCBA0003022
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942007
|
|
PRABHJOT KAUR DO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
365
|
SAMRALA
|
PB-04-007-013-001/1717 (Chahlan)
|
2604007000NRG23220820220215154
|
22/08/2022
|
paramjeet kaur
|
2604007WL009319
|
paramjeet kaur
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941846
|
|
paramjeet kaur
|
()
|
366
|
SAMRALA
|
PB-04-007-013-001/1729 (Chahlan)
|
2604007000NRG23220820220215316
|
22/08/2022
|
AMANDEEP KAUR
|
2604007WL009338
|
AMANDEEP KAUR
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941856
|
|
AMANDEEP KAUR
|
()
|
367
|
SAMRALA
|
PB-04-007-013-001/218 (Chahlan)
|
2604007000NRG23220820220215157
|
22/08/2022
|
Balwinder Kaur
|
2604007WL009319
|
Balwinder Kaur
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941845
|
|
Balwinder Kaur
|
()
|
368
|
SAMRALA
|
PB-04-007-013-001/225 (Chahlan)
|
2604007000NRG23220820220215158
|
22/08/2022
|
gurmeet kaur
|
2604007WL009319
|
gurmeet kaur
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942097
|
|
gurmeet kaur
|
()
|
369
|
SAMRALA
|
PB-04-007-030-001/99 (Khatran)
|
2604007000NRG23220820220215201
|
22/08/2022
|
RUPINDER KAUR
|
2604007WL009320
|
RUPINDER KAUR
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942091
|
|
RUPINDER KAUR
|
()
|
370
|
SAMRALA
|
PB-04-007-041-001/57 (Manjali Kalan)
|
2604007000NRG23220820220215683
|
22/08/2022
|
Manpreet Kaur
|
2604007WL009356
|
Manpreet Kaur
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941907
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
371
|
SAMRALA
|
PB-04-007-054-001/119 (Rupalon)
|
2604007000NRG23220820220215057
|
22/08/2022
|
Sukhwinder Kaur
|
2604007WL009315
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942075
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
372
|
SAMRALA
|
PB-04-007-045-001/54 (Mehdudan)
|
2604007000NRG23220820220215026
|
22/08/2022
|
harmesh kaur
|
2604007WL009313
|
harmesh kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229941904
|
|
harmesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
373
|
SAMRALA
|
PB-04-007-040-001/19 (Mandiala Khurad)
|
2604007000NRG23220820220215866
|
22/08/2022
|
SOMI
|
2604007WL009365
|
SOMI
|
00468
|
UBIN0821781
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941903
|
|
SOMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
374
|
SAMRALA
|
PB-04-007-030-001/9 (Khatran)
|
2604007000NRG23220820220215198
|
22/08/2022
|
manpreet kaur
|
2604007WL009320
|
manpreet kaur
|
00468
|
UBIN0827801
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941902
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
375
|
SAMRALA
|
PB-04-007-028-001/141 (Kalal Majra)
|
2604007000NRG23220820220215805
|
22/08/2022
|
Sarabjit kaur
|
2604007WL009361
|
Sarabjit kaur
|
00468
|
UBIN0911763
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941901
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
376
|
SAMRALA
|
PB-04-007-023-001/175 (Ghulal)
|
2604007000NRG23220820220214990
|
22/08/2022
|
lasman singh
|
2604007WL009311
|
lasman singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229941973
|
|
lasman singh
|
()
|
377
|
SAMRALA
|
PB-04-007-030-001/10 (Khatran)
|
2604007000NRG23220820220215376
|
22/08/2022
|
TARSEM SINGH
|
2604007WL009344
|
TARSEM SINGH
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941939
|
|
TARSEM SINGH
|
()
|
378
|
SAMRALA
|
PB-04-007-039-001/112 (Madpur)
|
2604007000NRG23220820220214538
|
22/08/2022
|
Sodhi
|
2604007WL009291
|
Sodhi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941937
|
|
Sodhi
|
()
|
379
|
SAMRALA
|
PB-04-007-039-001/120 (Madpur)
|
2604007000NRG23220820220214541
|
22/08/2022
|
Jarnail Kaur
|
2604007WL009291
|
Jarnail Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229941935
|
|
Jarnail Kaur
|
()
|
380
|
SAMRALA
|
PB-04-007-039-001/141 (Madpur)
|
2604007000NRG23220820220214547
|
22/08/2022
|
Jasvir Kaur
|
2604007WL009291
|
Jasvir Kaur
|
00691
|
IPOS0000001
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229941938
|
|
Jasvir Kaur
|
()
|
381
|
SAMRALA
|
PB-04-007-039-001/142 (Madpur)
|
2604007000NRG23220820220214548
|
22/08/2022
|
Kuldeep Kaur
|
2604007WL009291
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229941936
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618708
|
618708
|
|
|
|
|
|
|
|