|
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
|
KHANNA
|
PB-04-011-027-001/119
(Goh)
|
2604011000NRG23310520220049928
|
11/06/2022
|
Rajinder Kaur
|
2604011WL002703
|
Rajinder Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319962240
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
KHANNA
|
PB-04-011-028-001/89
(Harion Kalan)
|
2604011000NRG23080620220071996
|
11/06/2022
|
Jashpal Kaur
|
2604011WL003446
|
Jashpal Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962445
|
|
JashpalKaur
|
()
|
|
3
|
KHANNA
|
PB-04-011-065-001/14
(Rahno Khurd)
|
2604011000NRG23310520220052788
|
11/06/2022
|
Rupinder Kaur
|
2604011WL002774
|
Rupinder Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962140
|
|
RupinderKaur
|
()
|
|
4
|
KHANNA
|
PB-04-011-066-001/11
(Raipur Rajputtan)
|
2604011000NRG23030620220060394
|
11/06/2022
|
Kiranjit Kaur
|
2604011WL003052
|
Kiranjit Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961846
|
|
KiranjitKaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-066-001/20
(Raipur Rajputtan)
|
2604011000NRG23030620220060409
|
11/06/2022
|
Harjinder Kaur
|
2604011WL003052
|
Harjinder Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962176
|
|
HarjinderKaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-066-001/67
(Raipur Rajputtan)
|
2604011000NRG23030620220060420
|
11/06/2022
|
Sarbjit Kaur
|
2604011WL003052
|
Sarbjit Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961847
|
|
SarbjitKaur
|
()
|
|
7
|
KHANNA
|
PB-04-011-066-001/70
(Raipur Rajputtan)
|
2604011000NRG23030620220060424
|
11/06/2022
|
Sukhwinder Kaur
|
2604011WL003052
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961860
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-080-001/66
(Alaur)
|
2604011000NRG23310520220049882
|
11/06/2022
|
Swaranjit Kaur
|
2604011WL002699
|
Swaranjit Kaur
|
00045
|
BARB0DBMUGH
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961692
|
|
SwaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG23020620220059958
|
11/06/2022
|
Krishna Devi
|
2604011WL003043
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961693
|
|
KrishnaDevi
|
()
|
|
10
|
KHANNA
|
PB-04-011-042-001/82
(Khatra)
|
2604011000NRG23020620220057180
|
11/06/2022
|
rajwinder kaur
|
2604011WL002961
|
rajwinder kaur
|
00045
|
BARB0KHANNA
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961694
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
KHANNA
|
PB-04-011-033-001/11
(Ismailpur)
|
2604011000NRG23020620220054999
|
11/06/2022
|
nirmal singh
|
2604011WL002868
|
nirmal singh
|
00045
|
BARB0VJFAGA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961695
|
|
nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-082-001/119
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047647
|
11/06/2022
|
JASVIR KAUR
|
2604011WL002611
|
JASVIR KAUR
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961697
|
|
JASVIRKAUR
|
()
|
|
13
|
KHANNA
|
PB-04-011-082-001/120
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047648
|
11/06/2022
|
gurmit kaur
|
2604011WL002611
|
gurmit kaur
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961696
|
|
gurmitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-029-001/128
(Hoal)
|
2604011000NRG23310520220049900
|
11/06/2022
|
bhagwan singh
|
2604011WL002700
|
bhagwan singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961704
|
|
bhagwansingh
|
()
|
|
15
|
KHANNA
|
PB-04-011-038-001/120
(Jullajan)
|
2604011000NRG23060620220064712
|
11/06/2022
|
GURPREET SINGH
|
2604011WL003194
|
GURPREET SINGH
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961698
|
|
GURPREETSINGH
|
()
|
|
16
|
KHANNA
|
PB-04-011-038-001/124
(Jullajan)
|
2604011000NRG23060620220064713
|
11/06/2022
|
satwinder kaur
|
2604011WL003194
|
satwinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961713
|
|
satwinderkaur
|
()
|
|
17
|
KHANNA
|
PB-04-011-038-001/129
(Jullajan)
|
2604011000NRG23060620220064714
|
11/06/2022
|
gagandeep kaur
|
2604011WL003194
|
gagandeep kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961702
|
|
gagandeepkaur
|
()
|
|
18
|
KHANNA
|
PB-04-011-038-001/160
(Jullajan)
|
2604011000NRG23060620220064717
|
11/06/2022
|
salma
|
2604011WL003194
|
salma
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961718
|
|
salma
|
()
|
|
19
|
KHANNA
|
PB-04-011-038-001/163
(Jullajan)
|
2604011000NRG23060620220064718
|
11/06/2022
|
charanjit kaur
|
2604011WL003194
|
charanjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961720
|
|
charanjitkaur
|
()
|
|
20
|
KHANNA
|
PB-04-011-038-001/164
(Jullajan)
|
2604011000NRG23060620220064719
|
11/06/2022
|
gagandeep singh
|
2604011WL003194
|
gagandeep singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961701
|
|
gagandeepsingh
|
()
|
|
21
|
KHANNA
|
PB-04-011-038-001/165
(Jullajan)
|
2604011000NRG23060620220064720
|
11/06/2022
|
kamaljeet kaur
|
2604011WL003194
|
kamaljeet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961719
|
|
kamaljeetkaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-038-001/22
(Jullajan)
|
2604011000NRG23060620220064722
|
11/06/2022
|
Harjinder Kaur
|
2604011WL003194
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961710
|
|
HarjinderKaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-038-001/4
(Jullajan)
|
2604011000NRG23060620220064726
|
11/06/2022
|
Shamsher singh
|
2604011WL003194
|
Shamsher singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961699
|
|
Shamshersingh
|
()
|
|
24
|
KHANNA
|
PB-04-011-038-001/54
(Jullajan)
|
2604011000NRG23060620220064732
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL003194
|
Kuldeep Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961709
|
|
KuldeepKaur
|
()
|
|
25
|
KHANNA
|
PB-04-011-038-001/67
(Jullajan)
|
2604011000NRG23060620220064734
|
11/06/2022
|
MANDEEP KAUR
|
2604011WL003194
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961703
|
|
MANDEEPKAUR
|
()
|
|
26
|
KHANNA
|
PB-04-011-038-001/86
(Jullajan)
|
2604011000NRG23060620220064742
|
11/06/2022
|
Bhajan Singh
|
2604011WL003194
|
Bhajan Singh
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961705
|
|
BhajanSingh
|
()
|
|
27
|
KHANNA
|
PB-04-011-063-001/20
(Panj Rukha)
|
2604011000NRG23270520220044829
|
11/06/2022
|
Paramjit Kaur
|
2604011WL002507
|
Paramjit Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961706
|
|
ParamjitKaur
|
()
|
|
28
|
KHANNA
|
PB-04-011-063-001/28
(Panj Rukha)
|
2604011000NRG23270520220044832
|
11/06/2022
|
Bhinder Kaur
|
2604011WL002507
|
Bhinder Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961708
|
|
BhinderKaur
|
()
|
|
29
|
KHANNA
|
PB-04-011-063-001/35
(Panj Rukha)
|
2604011000NRG23270520220044835
|
11/06/2022
|
gurmail kaur
|
2604011WL002507
|
gurmail kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961707
|
|
gurmailkaur
|
()
|
|
30
|
KHANNA
|
PB-04-011-063-001/39
(Panj Rukha)
|
2604011000NRG23270520220044836
|
11/06/2022
|
Sarabjit Kaur
|
2604011WL002507
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961711
|
|
SarabjitKaur
|
()
|
|
31
|
KHANNA
|
PB-04-011-063-001/44
(Panj Rukha)
|
2604011000NRG23270520220044839
|
11/06/2022
|
ramandeep kaur
|
2604011WL002507
|
ramandeep kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961700
|
|
ramandeepkaur
|
()
|
|
32
|
KHANNA
|
PB-04-011-063-001/8
(Panj Rukha)
|
2604011000NRG23270520220044844
|
11/06/2022
|
lovepreet kaur
|
2604011WL002507
|
lovepreet kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961717
|
|
lovepreetkaur
|
()
|
|
33
|
KHANNA
|
PB-04-011-076-001/17
(Fatehpur)
|
2604011000NRG23310520220049987
|
11/06/2022
|
Sukhjit Kaur
|
2604011WL002705
|
Sukhjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961714
|
|
SukhjitKaur
|
()
|
|
34
|
KHANNA
|
PB-04-011-076-001/25
(Fatehpur)
|
2604011000NRG23310520220049990
|
11/06/2022
|
Balvir Kaur
|
2604011WL002705
|
Balvir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961715
|
|
BalvirKaur
|
()
|
|
35
|
KHANNA
|
PB-04-011-076-001/31
(Fatehpur)
|
2604011000NRG23310520220049995
|
11/06/2022
|
bhinder kaur
|
2604011WL002705
|
bhinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961712
|
|
bhinderkaur
|
()
|
|
36
|
KHANNA
|
PB-04-011-076-001/34
(Fatehpur)
|
2604011000NRG23310520220049996
|
11/06/2022
|
baljinder kaur
|
2604011WL002705
|
baljinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961716
|
|
baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-066-001/122
(Raipur Rajputtan)
|
2604011000NRG23030620220060398
|
11/06/2022
|
Harjit kaur
|
2604011WL003052
|
Harjit kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961723
|
|
Harjitkaur
|
()
|
|
38
|
KHANNA
|
PB-04-011-066-001/124
(Raipur Rajputtan)
|
2604011000NRG23030620220060401
|
11/06/2022
|
Ram parkash
|
2604011WL003052
|
Ram parkash
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961722
|
|
Ramparkash
|
()
|
|
39
|
KHANNA
|
PB-04-011-066-001/95
(Raipur Rajputtan)
|
2604011000NRG23030620220060436
|
11/06/2022
|
gurdev kaur
|
2604011WL003052
|
gurdev kaur
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961721
|
|
gurdevkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
40
|
KHANNA
|
PB-04-011-011-001/122
(Boothgarh)
|
2604011000NRG23030620220060244
|
11/06/2022
|
HARPREET KAUR
|
2604011WL003051
|
HARPREET KAUR
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961730
|
|
HARPREETKAUR
|
()
|
|
41
|
KHANNA
|
PB-04-011-011-001/122
(Boothgarh)
|
2604011000NRG23030620220060243
|
11/06/2022
|
HARPREET KAUR
|
2604011WL003051
|
HARPREET KAUR
|
00048
|
BKID0006523
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961731
|
|
HARPREETKAUR
|
()
|
|
42
|
KHANNA
|
PB-04-011-038-001/167
(Jullajan)
|
2604011000NRG23060620220064721
|
11/06/2022
|
paramjit kaur
|
2604011WL003194
|
paramjit kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962095
|
|
paramjitkaur
|
()
|
|
43
|
KHANNA
|
PB-04-011-057-001/301
(Manak Majra)
|
2604011000NRG23020620220055923
|
11/06/2022
|
gurpreet kaur
|
2604011WL002914
|
gurpreet kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962096
|
|
gurpreetkaur
|
()
|
|
44
|
KHANNA
|
PB-04-011-059-001/146
(Mohanpur)
|
2604011000NRG23090620220074556
|
11/06/2022
|
baljinder singh
|
2604011WL003527
|
baljinder singh
|
00048
|
BKID0006523
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319961734
|
|
baljindersingh
|
()
|
|
45
|
KHANNA
|
PB-04-011-068-001/12
(Ramgarh)
|
2604011000NRG23080620220072069
|
11/06/2022
|
jagir singh
|
2604011WL003449
|
jagir singh
|
00048
|
BKID0006523
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319961728
|
|
jagirsingh
|
()
|
|
46
|
KHANNA
|
PB-04-011-080-001/104
(Alaur)
|
2604011000NRG23310520220049854
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL002699
|
Kuldeep Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962098
|
|
KuldeepKaur
|
()
|
|
47
|
KHANNA
|
PB-04-011-080-001/113
(Alaur)
|
2604011000NRG23310520220049855
|
11/06/2022
|
jasvir kaur
|
2604011WL002699
|
jasvir kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962102
|
|
jasvirkaur
|
()
|
|
48
|
KHANNA
|
PB-04-011-080-001/115
(Alaur)
|
2604011000NRG23310520220049856
|
11/06/2022
|
Charanjit Kaur
|
2604011WL002699
|
Charanjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962091
|
|
CharanjitKaur
|
()
|
|
49
|
KHANNA
|
PB-04-011-080-001/116
(Alaur)
|
2604011000NRG23310520220049857
|
11/06/2022
|
sunita rani
|
2604011WL002699
|
sunita rani
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961740
|
|
sunitarani
|
()
|
|
50
|
KHANNA
|
PB-04-011-080-001/124
(Alaur)
|
2604011000NRG23310520220049858
|
11/06/2022
|
krishna devi
|
2604011WL002699
|
krishna devi
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962093
|
|
krishnadevi
|
()
|
|
51
|
KHANNA
|
PB-04-011-080-001/125
(Alaur)
|
2604011000NRG23310520220049859
|
11/06/2022
|
gurmeet kaur
|
2604011WL002699
|
gurmeet kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962088
|
|
gurmeetkaur
|
()
|
|
52
|
KHANNA
|
PB-04-011-080-001/21
(Alaur)
|
2604011000NRG23310520220049860
|
11/06/2022
|
surinder kaur
|
2604011WL002699
|
surinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962097
|
|
surinderkaur
|
()
|
|
53
|
KHANNA
|
PB-04-011-080-001/22
(Alaur)
|
2604011000NRG23310520220049861
|
11/06/2022
|
banto kaur
|
2604011WL002699
|
banto kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961746
|
|
bantokaur
|
()
|
|
54
|
KHANNA
|
PB-04-011-080-001/24
(Alaur)
|
2604011000NRG23310520220049862
|
11/06/2022
|
Mukhtiyar Kaur
|
2604011WL002699
|
Mukhtiyar Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962104
|
|
MukhtiyarKaur
|
()
|
|
55
|
KHANNA
|
PB-04-011-080-001/26
(Alaur)
|
2604011000NRG23310520220049863
|
11/06/2022
|
Sandeep Singh
|
2604011WL002699
|
Sandeep Singh
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961729
|
|
SandeepSingh
|
()
|
|
56
|
KHANNA
|
PB-04-011-080-001/33
(Alaur)
|
2604011000NRG23310520220049865
|
11/06/2022
|
balwinder kaur
|
2604011WL002699
|
balwinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961726
|
|
balwinderkaur
|
()
|
|
57
|
KHANNA
|
PB-04-011-080-001/4
(Alaur)
|
2604011000NRG23310520220049867
|
11/06/2022
|
bhinder kaur
|
2604011WL002699
|
bhinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961739
|
|
bhinderkaur
|
()
|
|
58
|
KHANNA
|
PB-04-011-080-001/46
(Alaur)
|
2604011000NRG23310520220049868
|
11/06/2022
|
Gurpreet Kaur
|
2604011WL002699
|
Gurpreet Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962101
|
|
GurpreetKaur
|
()
|
|
59
|
KHANNA
|
PB-04-011-080-001/47
(Alaur)
|
2604011000NRG23310520220049869
|
11/06/2022
|
Sukhwant Kaur
|
2604011WL002699
|
Sukhwant Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962089
|
|
SukhwantKaur
|
()
|
|
60
|
KHANNA
|
PB-04-011-080-001/50
(Alaur)
|
2604011000NRG23310520220049870
|
11/06/2022
|
Dalbag Kaur
|
2604011WL002699
|
Dalbag Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961745
|
|
DalbagKaur
|
()
|
|
61
|
KHANNA
|
PB-04-011-080-001/51
(Alaur)
|
2604011000NRG23310520220049871
|
11/06/2022
|
Manjit Kaur
|
2604011WL002699
|
Manjit Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962103
|
|
ManjitKaur
|
()
|
|
62
|
KHANNA
|
PB-04-011-080-001/52
(Alaur)
|
2604011000NRG23310520220049872
|
11/06/2022
|
Rajwant Kaur
|
2604011WL002699
|
Rajwant Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962106
|
|
RajwantKaur
|
()
|
|
63
|
KHANNA
|
PB-04-011-080-001/53
(Alaur)
|
2604011000NRG23310520220049873
|
11/06/2022
|
Kulwant Kaur
|
2604011WL002699
|
Kulwant Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962087
|
|
KulwantKaur
|
()
|
|
64
|
KHANNA
|
PB-04-011-080-001/57
(Alaur)
|
2604011000NRG23310520220049874
|
11/06/2022
|
Baljit Kaur
|
2604011WL002699
|
Baljit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962090
|
|
BaljitKaur
|
()
|
|
65
|
KHANNA
|
PB-04-011-080-001/58
(Alaur)
|
2604011000NRG23310520220049875
|
11/06/2022
|
Balvir Kaur
|
2604011WL002699
|
Balvir Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961736
|
|
BalvirKaur
|
()
|
|
66
|
KHANNA
|
PB-04-011-080-001/6
(Alaur)
|
2604011000NRG23310520220049876
|
11/06/2022
|
SWARAN SINGH
|
2604011WL002699
|
SWARAN SINGH
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961724
|
|
SWARANSINGH
|
()
|
|
67
|
KHANNA
|
PB-04-011-080-001/61
(Alaur)
|
2604011000NRG23310520220049878
|
11/06/2022
|
Harpreet Kaur
|
2604011WL002699
|
Harpreet Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962105
|
|
HarpreetKaur
|
()
|
|
68
|
KHANNA
|
PB-04-011-080-001/63
(Alaur)
|
2604011000NRG23310520220049879
|
11/06/2022
|
Gurdev Kaur
|
2604011WL002699
|
Gurdev Kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961725
|
|
GurdevKaur
|
()
|
|
69
|
KHANNA
|
PB-04-011-080-001/65
(Alaur)
|
2604011000NRG23310520220049881
|
11/06/2022
|
Karamjit Kaur
|
2604011WL002699
|
Karamjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961727
|
|
KaramjitKaur
|
()
|
|
70
|
KHANNA
|
PB-04-011-080-001/69
(Alaur)
|
2604011000NRG23310520220049883
|
11/06/2022
|
Sukhraj Kaur
|
2604011WL002699
|
Sukhraj Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962099
|
|
SukhrajKaur
|
()
|
|
71
|
KHANNA
|
PB-04-011-080-001/72
(Alaur)
|
2604011000NRG23310520220049885
|
11/06/2022
|
Eesro
|
2604011WL002699
|
Eesro
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961732
|
|
Eesro
|
()
|
|
72
|
KHANNA
|
PB-04-011-080-001/73
(Alaur)
|
2604011000NRG23310520220049886
|
11/06/2022
|
Parkasho
|
2604011WL002699
|
Parkasho
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961737
|
|
Parkasho
|
()
|
|
73
|
KHANNA
|
PB-04-011-080-001/74
(Alaur)
|
2604011000NRG23310520220049887
|
11/06/2022
|
Mandeep Kaur
|
2604011WL002699
|
Mandeep Kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962109
|
|
MandeepKaur
|
()
|
|
74
|
KHANNA
|
PB-04-011-080-001/76
(Alaur)
|
2604011000NRG23310520220049888
|
11/06/2022
|
Harpreet Kaur
|
2604011WL002699
|
Harpreet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961741
|
|
HarpreetKaur
|
()
|
|
75
|
KHANNA
|
PB-04-011-080-001/77
(Alaur)
|
2604011000NRG23310520220049889
|
11/06/2022
|
Gurmeet Kaur
|
2604011WL002699
|
Gurmeet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962108
|
|
GurmeetKaur
|
()
|
|
76
|
KHANNA
|
PB-04-011-080-001/79
(Alaur)
|
2604011000NRG23310520220049890
|
11/06/2022
|
Jaswant Kaur
|
2604011WL002699
|
Jaswant Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961738
|
|
JaswantKaur
|
()
|
|
77
|
KHANNA
|
PB-04-011-080-001/81
(Alaur)
|
2604011000NRG23310520220049891
|
11/06/2022
|
Manjit Kaur
|
2604011WL002699
|
Manjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962100
|
|
ManjitKaur
|
()
|
|
78
|
KHANNA
|
PB-04-011-080-001/86
(Alaur)
|
2604011000NRG23310520220049892
|
11/06/2022
|
Gurdarshan Kaur
|
2604011WL002699
|
Gurdarshan Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962107
|
|
GurdarshanKaur
|
()
|
|
79
|
KHANNA
|
PB-04-011-080-001/87
(Alaur)
|
2604011000NRG23310520220049893
|
11/06/2022
|
Jinder Kaur
|
2604011WL002699
|
Jinder Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962110
|
|
JinderKaur
|
()
|
|
80
|
KHANNA
|
PB-04-011-080-001/88
(Alaur)
|
2604011000NRG23310520220049894
|
11/06/2022
|
Pritam Kaur
|
2604011WL002699
|
Pritam Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962086
|
|
PritamKaur
|
()
|
|
81
|
KHANNA
|
PB-04-011-080-001/90
(Alaur)
|
2604011000NRG23310520220049895
|
11/06/2022
|
Manpreet Kaur
|
2604011WL002699
|
Manpreet Kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961733
|
|
ManpreetKaur
|
()
|
|
82
|
KHANNA
|
PB-04-011-080-001/96
(Alaur)
|
2604011000NRG23310520220049896
|
11/06/2022
|
jasvir kaur
|
2604011WL002699
|
jasvir kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962092
|
|
jasvirkaur
|
()
|
|
83
|
KHANNA
|
PB-04-011-082-001/108
(Bazigar Basti Bhadla)
|
2604011000NRG23280520220046214
|
11/06/2022
|
sukhvir kaur
|
2604011WL002551
|
sukhvir kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961735
|
|
sukhvirkaur
|
()
|
|
84
|
KHANNA
|
PB-04-011-082-001/113
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047642
|
11/06/2022
|
sardaro devi
|
2604011WL002611
|
sardaro devi
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961744
|
|
sardarodevi
|
()
|
|
85
|
KHANNA
|
PB-04-011-082-001/121
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047649
|
11/06/2022
|
kami devi
|
2604011WL002611
|
kami devi
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961742
|
|
kamidevi
|
()
|
|
86
|
KHANNA
|
PB-04-011-082-001/122
(Bazigar Basti Bhadla)
|
2604011000NRG23280520220046215
|
11/06/2022
|
deep rani
|
2604011WL002551
|
deep rani
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962094
|
|
deeprani
|
()
|
|
87
|
KHANNA
|
PB-04-011-082-001/30
(Bazigar Basti Bhadla)
|
2604011000NRG23280520220046217
|
11/06/2022
|
Pasho rani
|
2604011WL002551
|
Pasho rani
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961743
|
|
Pashorani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72876
|
72876
|
|
|
|
|
|
|
|
|
88
|
KHANNA
|
PB-04-011-028-001/171
(Harion Kalan)
|
2604011000NRG23080620220071982
|
11/06/2022
|
amarjeet kaur
|
2604011WL003446
|
amarjeet kaur
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961962
|
|
amarjeetkaur
|
()
|
|
89
|
KHANNA
|
PB-04-011-049-001/136
(Libra)
|
2604011000NRG23080620220069833
|
11/06/2022
|
seema
|
2604011WL003387
|
seema
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962439
|
|
seema
|
()
|
|
90
|
KHANNA
|
PB-04-011-049-001/136
(Libra)
|
2604011000NRG23310520220050695
|
11/06/2022
|
seema
|
2604011WL002734
|
seema
|
00051
|
MAHB0001289
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962440
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
91
|
KHANNA
|
PB-04-011-080-001/64
(Alaur)
|
2604011000NRG23310520220049880
|
11/06/2022
|
Devi Diyal
|
2604011WL002699
|
Devi Diyal
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961752
|
|
DeviDiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
KHANNA
|
PB-04-011-005-001/76
(Bhaghaur)
|
2604011000NRG23020620220055976
|
11/06/2022
|
kulwant kaur
|
2604011WL002915
|
kulwant kaur
|
00078
|
CNRB0002128
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961754
|
|
kulwantkaur
|
()
|
|
93
|
KHANNA
|
PB-04-011-042-001/53
(Khatra)
|
2604011000NRG23020620220057174
|
11/06/2022
|
Charan Singh
|
2604011WL002961
|
Charan Singh
|
00078
|
CNRB0002128
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961753
|
|
CharanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
KHANNA
|
PB-04-011-031-001/209
(Ikolahi)
|
2604011000NRG23080620220069811
|
11/06/2022
|
Budh Singh
|
2604011WL003387
|
Budh Singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961788
|
|
BudhSingh
|
()
|
|
95
|
KHANNA
|
PB-04-011-031-001/209
(Ikolahi)
|
2604011000NRG23310520220050676
|
11/06/2022
|
Budh Singh
|
2604011WL002734
|
Budh Singh
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961789
|
|
BudhSingh
|
()
|
|
96
|
KHANNA
|
PB-04-011-031-001/231
(Ikolahi)
|
2604011000NRG23080620220069819
|
11/06/2022
|
balbir singh
|
2604011WL003387
|
balbir singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961769
|
|
balbirsingh
|
()
|
|
97
|
KHANNA
|
PB-04-011-041-001/180
(Kauri)
|
2604011000NRG23080620220069720
|
11/06/2022
|
bhajan kaur
|
2604011WL003386
|
bhajan kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961779
|
|
bhajankaur
|
()
|
|
98
|
KHANNA
|
PB-04-011-041-001/180
(Kauri)
|
2604011000NRG23310520220052494
|
11/06/2022
|
bhajan kaur
|
2604011WL002766
|
bhajan kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961780
|
|
bhajankaur
|
()
|
|
99
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG23310520220052498
|
11/06/2022
|
harmesh rani
|
2604011WL002766
|
harmesh rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961798
|
|
harmeshrani
|
()
|
|
100
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG23080620220069725
|
11/06/2022
|
harmesh rani
|
2604011WL003386
|
harmesh rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961799
|
|
harmeshrani
|
()
|
|
101
|
KHANNA
|
PB-04-011-041-001/238
(Kauri)
|
2604011000NRG23310520220052500
|
11/06/2022
|
swaran kaur
|
2604011WL002766
|
swaran kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961800
|
|
swarankaur
|
()
|
|
102
|
KHANNA
|
PB-04-011-049-001/102
(Libra)
|
2604011000NRG23080620220069827
|
11/06/2022
|
paramjit kaur
|
2604011WL003387
|
paramjit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961802
|
|
paramjitkaur
|
()
|
|
103
|
KHANNA
|
PB-04-011-049-001/102
(Libra)
|
2604011000NRG23310520220050691
|
11/06/2022
|
paramjit kaur
|
2604011WL002734
|
paramjit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961803
|
|
paramjitkaur
|
()
|
|
104
|
KHANNA
|
PB-04-011-049-001/106
(Libra)
|
2604011000NRG23310520220050692
|
11/06/2022
|
rajpal kaur
|
2604011WL002734
|
rajpal kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961810
|
|
rajpalkaur
|
()
|
|
105
|
KHANNA
|
PB-04-011-049-001/106
(Libra)
|
2604011000NRG23080620220069828
|
11/06/2022
|
rajpal kaur
|
2604011WL003387
|
rajpal kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961811
|
|
rajpalkaur
|
()
|
|
106
|
KHANNA
|
PB-04-011-049-001/108
(Libra)
|
2604011000NRG23310520220052908
|
11/06/2022
|
Chhinderpal kaur
|
2604011WL002778
|
Chhinderpal kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961816
|
|
Chhinderpalkaur
|
()
|
|
107
|
KHANNA
|
PB-04-011-049-001/11
(Libra)
|
2604011000NRG23080620220069829
|
11/06/2022
|
kuljit kaur
|
2604011WL003387
|
kuljit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962111
|
|
kuljitkaur
|
()
|
|
108
|
KHANNA
|
PB-04-011-049-001/111
(Libra)
|
2604011000NRG23080620220069830
|
11/06/2022
|
soma rani
|
2604011WL003387
|
soma rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961807
|
|
somarani
|
()
|
|
109
|
KHANNA
|
PB-04-011-049-001/111
(Libra)
|
2604011000NRG23310520220050693
|
11/06/2022
|
soma rani
|
2604011WL002734
|
soma rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961808
|
|
somarani
|
()
|
|
110
|
KHANNA
|
PB-04-011-049-001/134
(Libra)
|
2604011000NRG23080620220069832
|
11/06/2022
|
paramjit kaur
|
2604011WL003387
|
paramjit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961776
|
|
paramjitkaur
|
()
|
|
111
|
KHANNA
|
PB-04-011-049-001/138
(Libra)
|
2604011000NRG23310520220050696
|
11/06/2022
|
jaswinder kaur
|
2604011WL002734
|
jaswinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962115
|
|
jaswinderkaur
|
()
|
|
112
|
KHANNA
|
PB-04-011-049-001/138
(Libra)
|
2604011000NRG23080620220069834
|
11/06/2022
|
jaswinder kaur
|
2604011WL003387
|
jaswinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962114
|
|
jaswinderkaur
|
()
|
|
113
|
KHANNA
|
PB-04-011-049-001/143
(Libra)
|
2604011000NRG23080620220069835
|
11/06/2022
|
kuldeep kaur
|
2604011WL003387
|
kuldeep kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961762
|
|
kuldeepkaur
|
()
|
|
114
|
KHANNA
|
PB-04-011-049-001/143
(Libra)
|
2604011000NRG23310520220050697
|
11/06/2022
|
kuldeep kaur
|
2604011WL002734
|
kuldeep kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961761
|
|
kuldeepkaur
|
()
|
|
115
|
KHANNA
|
PB-04-011-049-001/144
(Libra)
|
2604011000NRG23310520220050698
|
11/06/2022
|
Rajinder Kaur
|
2604011WL002734
|
Rajinder Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961778
|
|
RajinderKaur
|
()
|
|
116
|
KHANNA
|
PB-04-011-049-001/144
(Libra)
|
2604011000NRG23080620220069836
|
11/06/2022
|
Rajinder Kaur
|
2604011WL003387
|
Rajinder Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961777
|
|
RajinderKaur
|
()
|
|
117
|
KHANNA
|
PB-04-011-049-001/147
(Libra)
|
2604011000NRG23080620220069837
|
11/06/2022
|
chhinder kaur
|
2604011WL003387
|
chhinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962130
|
|
chhinderkaur
|
()
|
|
118
|
KHANNA
|
PB-04-011-049-001/147
(Libra)
|
2604011000NRG23310520220050699
|
11/06/2022
|
chhinder kaur
|
2604011WL002734
|
chhinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962131
|
|
chhinderkaur
|
()
|
|
119
|
KHANNA
|
PB-04-011-049-001/148
(Libra)
|
2604011000NRG23310520220050700
|
11/06/2022
|
kamaljit kaur
|
2604011WL002734
|
kamaljit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961813
|
|
kamaljitkaur
|
()
|
|
120
|
KHANNA
|
PB-04-011-049-001/148
(Libra)
|
2604011000NRG23080620220069838
|
11/06/2022
|
kamaljit kaur
|
2604011WL003387
|
kamaljit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961812
|
|
kamaljitkaur
|
()
|
|
121
|
KHANNA
|
PB-04-011-049-001/149
(Libra)
|
2604011000NRG23080620220069839
|
11/06/2022
|
bindu rani
|
2604011WL003387
|
bindu rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319961757
|
No Such Account
|
|
|
|
122
|
KHANNA
|
PB-04-011-049-001/149
(Libra)
|
2604011000NRG23310520220050701
|
11/06/2022
|
bindu rani
|
2604011WL002734
|
bindu rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Rejected
|
16/06/2022
|
|
2319961756
|
No Such Account
|
|
|
|
123
|
KHANNA
|
PB-04-011-049-001/153
(Libra)
|
2604011000NRG23310520220050702
|
11/06/2022
|
surinder kaur
|
2604011WL002734
|
surinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961760
|
|
surinderkaur
|
()
|
|
124
|
KHANNA
|
PB-04-011-049-001/153
(Libra)
|
2604011000NRG23080620220069840
|
11/06/2022
|
surinder kaur
|
2604011WL003387
|
surinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961759
|
|
surinderkaur
|
()
|
|
125
|
KHANNA
|
PB-04-011-049-001/156
(Libra)
|
2604011000NRG23310520220052909
|
11/06/2022
|
gurjit singh
|
2604011WL002778
|
gurjit singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962125
|
|
gurjitsingh
|
()
|
|
126
|
KHANNA
|
PB-04-011-049-001/156
(Libra)
|
2604011000NRG23080620220069841
|
11/06/2022
|
harjinder kaur
|
2604011WL003387
|
harjinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961772
|
|
harjinderkaur
|
()
|
|
127
|
KHANNA
|
PB-04-011-049-001/156
(Libra)
|
2604011000NRG23310520220050703
|
11/06/2022
|
harjinder kaur
|
2604011WL002734
|
harjinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961773
|
|
harjinderkaur
|
()
|
|
128
|
KHANNA
|
PB-04-011-049-001/157
(Libra)
|
2604011000NRG23310520220050704
|
11/06/2022
|
harbans kaur
|
2604011WL002734
|
harbans kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962118
|
|
harbanskaur
|
()
|
|
129
|
KHANNA
|
PB-04-011-049-001/160
(Libra)
|
2604011000NRG23310520220050705
|
11/06/2022
|
paramjit kaur
|
2604011WL002734
|
paramjit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962122
|
|
paramjitkaur
|
()
|
|
130
|
KHANNA
|
PB-04-011-049-001/160
(Libra)
|
2604011000NRG23080620220069842
|
11/06/2022
|
paramjit kaur
|
2604011WL003387
|
paramjit kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962123
|
|
paramjitkaur
|
()
|
|
131
|
KHANNA
|
PB-04-011-049-001/162
(Libra)
|
2604011000NRG23310520220050706
|
11/06/2022
|
jasbir kaur
|
2604011WL002734
|
jasbir kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961781
|
|
jasbirkaur
|
()
|
|
132
|
KHANNA
|
PB-04-011-049-001/163
(Libra)
|
2604011000NRG23310520220050707
|
11/06/2022
|
manpreet kaur
|
2604011WL002734
|
manpreet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962121
|
|
manpreetkaur
|
()
|
|
133
|
KHANNA
|
PB-04-011-049-001/164
(Libra)
|
2604011000NRG23310520220050708
|
11/06/2022
|
khushdeep singh
|
2604011WL002734
|
khushdeep singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962120
|
|
khushdeepsingh
|
()
|
|
134
|
KHANNA
|
PB-04-011-049-001/165
(Libra)
|
2604011000NRG23310520220052910
|
11/06/2022
|
gurmeet kaur
|
2604011WL002778
|
gurmeet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961809
|
|
gurmeetkaur
|
()
|
|
135
|
KHANNA
|
PB-04-011-049-001/166
(Libra)
|
2604011000NRG23310520220052911
|
11/06/2022
|
darshan kaur
|
2604011WL002778
|
darshan kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961755
|
|
darshankaur
|
()
|
|
136
|
KHANNA
|
PB-04-011-049-001/167
(Libra)
|
2604011000NRG23310520220050709
|
11/06/2022
|
baljinder kaur
|
2604011WL002734
|
baljinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961774
|
|
baljinderkaur
|
()
|
|
137
|
KHANNA
|
PB-04-011-049-001/19
(Libra)
|
2604011000NRG23080620220069843
|
11/06/2022
|
tara
|
2604011WL003387
|
tara
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961801
|
|
tara
|
()
|
|
138
|
KHANNA
|
PB-04-011-049-001/4
(Libra)
|
2604011000NRG23080620220069849
|
11/06/2022
|
Amarjeet Kaur
|
2604011WL003387
|
Amarjeet Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961787
|
|
AmarjeetKaur
|
()
|
|
139
|
KHANNA
|
PB-04-011-049-001/4
(Libra)
|
2604011000NRG23310520220050716
|
11/06/2022
|
Amarjeet Kaur
|
2604011WL002734
|
Amarjeet Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961786
|
|
AmarjeetKaur
|
()
|
|
140
|
KHANNA
|
PB-04-011-049-001/43
(Libra)
|
2604011000NRG23310520220050718
|
11/06/2022
|
gurdeep singh
|
2604011WL002734
|
gurdeep singh
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961791
|
|
gurdeepsingh
|
()
|
|
141
|
KHANNA
|
PB-04-011-049-001/43
(Libra)
|
2604011000NRG23080620220069851
|
11/06/2022
|
gurdeep singh
|
2604011WL003387
|
gurdeep singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961790
|
|
gurdeepsingh
|
()
|
|
142
|
KHANNA
|
PB-04-011-049-001/46
(Libra)
|
2604011000NRG23080620220069854
|
11/06/2022
|
manpreet kaur
|
2604011WL003387
|
manpreet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962117
|
|
manpreetkaur
|
()
|
|
143
|
KHANNA
|
PB-04-011-049-001/46
(Libra)
|
2604011000NRG23310520220050720
|
11/06/2022
|
manpreet kaur
|
2604011WL002734
|
manpreet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962116
|
|
manpreetkaur
|
()
|
|
144
|
KHANNA
|
PB-04-011-049-001/47
(Libra)
|
2604011000NRG23310520220052914
|
11/06/2022
|
satveer kaur
|
2604011WL002778
|
satveer kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319962124
|
|
satveerkaur
|
()
|
|
145
|
KHANNA
|
PB-04-011-049-001/53
(Libra)
|
2604011000NRG23080620220069855
|
11/06/2022
|
tej kaur
|
2604011WL003387
|
tej kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961770
|
|
tejkaur
|
()
|
|
146
|
KHANNA
|
PB-04-011-049-001/53
(Libra)
|
2604011000NRG23310520220050721
|
11/06/2022
|
tej kaur
|
2604011WL002734
|
tej kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961771
|
|
tejkaur
|
()
|
|
147
|
KHANNA
|
PB-04-011-049-001/56
(Libra)
|
2604011000NRG23310520220050722
|
11/06/2022
|
sinder kaur
|
2604011WL002734
|
sinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961815
|
|
sinderkaur
|
()
|
|
148
|
KHANNA
|
PB-04-011-049-001/56
(Libra)
|
2604011000NRG23080620220069856
|
11/06/2022
|
sinder kaur
|
2604011WL003387
|
sinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961814
|
|
sinderkaur
|
()
|
|
149
|
KHANNA
|
PB-04-011-049-001/58
(Libra)
|
2604011000NRG23080620220069857
|
11/06/2022
|
Gurmeet kaur
|
2604011WL003387
|
Gurmeet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961764
|
|
Gurmeetkaur
|
()
|
|
150
|
KHANNA
|
PB-04-011-049-001/58
(Libra)
|
2604011000NRG23310520220050723
|
11/06/2022
|
Gurmeet kaur
|
2604011WL002734
|
Gurmeet kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961763
|
|
Gurmeetkaur
|
()
|
|
151
|
KHANNA
|
PB-04-011-049-001/67
(Libra)
|
2604011000NRG23310520220050727
|
11/06/2022
|
Bakhshish Singh
|
2604011WL002734
|
Bakhshish Singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962132
|
|
BakhshishSingh
|
()
|
|
152
|
KHANNA
|
PB-04-011-049-001/67
(Libra)
|
2604011000NRG23080620220069864
|
11/06/2022
|
Bakhshish Singh
|
2604011WL003387
|
Bakhshish Singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962133
|
|
BakhshishSingh
|
()
|
|
153
|
KHANNA
|
PB-04-011-049-001/7
(Libra)
|
2604011000NRG23080620220069865
|
11/06/2022
|
nachhatar singh
|
2604011WL003387
|
nachhatar singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961765
|
|
nachhatarsingh
|
()
|
|
154
|
KHANNA
|
PB-04-011-049-001/7
(Libra)
|
2604011000NRG23310520220050728
|
11/06/2022
|
nachhatar singh
|
2604011WL002734
|
nachhatar singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961766
|
|
nachhatarsingh
|
()
|
|
155
|
KHANNA
|
PB-04-011-049-001/70
(Libra)
|
2604011000NRG23310520220050729
|
11/06/2022
|
Karamjit Kaur
|
2604011WL002734
|
Karamjit Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961804
|
|
KaramjitKaur
|
()
|
|
156
|
KHANNA
|
PB-04-011-049-001/70
(Libra)
|
2604011000NRG23080620220069866
|
11/06/2022
|
Karamjit Kaur
|
2604011WL003387
|
Karamjit Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961805
|
|
KaramjitKaur
|
()
|
|
157
|
KHANNA
|
PB-04-011-049-001/71
(Libra)
|
2604011000NRG23080620220069867
|
11/06/2022
|
Karnail Kaur
|
2604011WL003387
|
Karnail Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961768
|
|
KarnailKaur
|
()
|
|
158
|
KHANNA
|
PB-04-011-049-001/71
(Libra)
|
2604011000NRG23310520220050730
|
11/06/2022
|
Karnail Kaur
|
2604011WL002734
|
Karnail Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961767
|
|
KarnailKaur
|
()
|
|
159
|
KHANNA
|
PB-04-011-049-001/72
(Libra)
|
2604011000NRG23310520220050731
|
11/06/2022
|
Dalbir Kaur
|
2604011WL002734
|
Dalbir Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962129
|
|
DalbirKaur
|
()
|
|
160
|
KHANNA
|
PB-04-011-049-001/72
(Libra)
|
2604011000NRG23080620220069868
|
11/06/2022
|
Dalbir Kaur
|
2604011WL003387
|
Dalbir Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962128
|
|
DalbirKaur
|
()
|
|
161
|
KHANNA
|
PB-04-011-049-001/73
(Libra)
|
2604011000NRG23080620220069869
|
11/06/2022
|
Manjit Kaur
|
2604011WL003387
|
Manjit Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962127
|
|
ManjitKaur
|
()
|
|
162
|
KHANNA
|
PB-04-011-049-001/73
(Libra)
|
2604011000NRG23310520220050732
|
11/06/2022
|
Manjit Kaur
|
2604011WL002734
|
Manjit Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962126
|
|
ManjitKaur
|
()
|
|
163
|
KHANNA
|
PB-04-011-049-001/79
(Libra)
|
2604011000NRG23310520220050733
|
11/06/2022
|
gurcharan kaur
|
2604011WL002734
|
gurcharan kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961785
|
|
gurcharankaur
|
()
|
|
164
|
KHANNA
|
PB-04-011-049-001/79
(Libra)
|
2604011000NRG23080620220069870
|
11/06/2022
|
gurcharan kaur
|
2604011WL003387
|
gurcharan kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961784
|
|
gurcharankaur
|
()
|
|
165
|
KHANNA
|
PB-04-011-049-001/80
(Libra)
|
2604011000NRG23080620220069871
|
11/06/2022
|
jasveer kaur
|
2604011WL003387
|
jasveer kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962113
|
|
jasveerkaur
|
()
|
|
166
|
KHANNA
|
PB-04-011-049-001/80
(Libra)
|
2604011000NRG23310520220050734
|
11/06/2022
|
jasveer kaur
|
2604011WL002734
|
jasveer kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962112
|
|
jasveerkaur
|
()
|
|
167
|
KHANNA
|
PB-04-011-049-001/83
(Libra)
|
2604011000NRG23310520220050735
|
11/06/2022
|
akwinder kaur
|
2604011WL002734
|
akwinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962135
|
|
akwinderkaur
|
()
|
|
168
|
KHANNA
|
PB-04-011-049-001/83
(Libra)
|
2604011000NRG23080620220069872
|
11/06/2022
|
akwinder kaur
|
2604011WL003387
|
akwinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962134
|
|
akwinderkaur
|
()
|
|
169
|
KHANNA
|
PB-04-011-049-001/86
(Libra)
|
2604011000NRG23080620220069873
|
11/06/2022
|
manjit kaur
|
2604011WL003387
|
manjit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961783
|
|
manjitkaur
|
()
|
|
170
|
KHANNA
|
PB-04-011-049-001/86
(Libra)
|
2604011000NRG23310520220050736
|
11/06/2022
|
manjit kaur
|
2604011WL002734
|
manjit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961782
|
|
manjitkaur
|
()
|
|
171
|
KHANNA
|
PB-04-011-049-001/89
(Libra)
|
2604011000NRG23310520220050737
|
11/06/2022
|
gurdev kaur
|
2604011WL002734
|
gurdev kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961796
|
|
gurdevkaur
|
()
|
|
172
|
KHANNA
|
PB-04-011-049-001/89
(Libra)
|
2604011000NRG23080620220069874
|
11/06/2022
|
gurdev kaur
|
2604011WL003387
|
gurdev kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961797
|
|
gurdevkaur
|
()
|
|
173
|
KHANNA
|
PB-04-011-049-001/90
(Libra)
|
2604011000NRG23080620220069875
|
11/06/2022
|
Sukhbir Kaur
|
2604011WL003387
|
Sukhbir Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961793
|
|
SukhbirKaur
|
()
|
|
174
|
KHANNA
|
PB-04-011-049-001/90
(Libra)
|
2604011000NRG23310520220050738
|
11/06/2022
|
Sukhbir Kaur
|
2604011WL002734
|
Sukhbir Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961792
|
|
SukhbirKaur
|
()
|
|
175
|
KHANNA
|
PB-04-011-049-001/91
(Libra)
|
2604011000NRG23310520220052915
|
11/06/2022
|
prakash kaur
|
2604011WL002778
|
prakash kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961758
|
|
prakashkaur
|
()
|
|
176
|
KHANNA
|
PB-04-011-049-001/93
(Libra)
|
2604011000NRG23310520220052916
|
11/06/2022
|
jagjit kaur
|
2604011WL002778
|
jagjit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962119
|
|
jagjitkaur
|
()
|
|
177
|
KHANNA
|
PB-04-011-049-001/95
(Libra)
|
2604011000NRG23080620220069876
|
11/06/2022
|
balwinder kaur
|
2604011WL003387
|
balwinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961794
|
|
balwinderkaur
|
()
|
|
178
|
KHANNA
|
PB-04-011-049-001/95
(Libra)
|
2604011000NRG23310520220050740
|
11/06/2022
|
balwinder kaur
|
2604011WL002734
|
balwinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961795
|
|
balwinderkaur
|
()
|
|
179
|
KHANNA
|
PB-04-011-049-001/99
(Libra)
|
2604011000NRG23310520220050741
|
11/06/2022
|
mohinder kaur
|
2604011WL002734
|
mohinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961775
|
|
mohinderkaur
|
()
|
|
180
|
KHANNA
|
PB-04-011-059-001/136
(Mohanpur)
|
2604011000NRG23090620220074553
|
11/06/2022
|
Gian Kaur
|
2604011WL003527
|
Gian Kaur
|
00078
|
CNRB0002229
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319961806
|
|
GianKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136380
|
136380
|
|
|
|
|
|
|
|
|
181
|
KHANNA
|
PB-04-011-075-001/104
(Alipur)
|
2604011000NRG23270520220044804
|
11/06/2022
|
jagdeep singh
|
2604011WL002506
|
jagdeep singh
|
00078
|
CNRB0004333
|
480
|
480
|
Processed
|
16/06/2022
|
|
2319961817
|
|
jagdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
182
|
KHANNA
|
PB-04-011-027-001/274
(Goh)
|
2604011000NRG23310520220049946
|
11/06/2022
|
Kamaljit Kaur
|
2604011WL002703
|
Kamaljit Kaur
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961747
|
|
KamaljitKaur
|
()
|
|
183
|
KHANNA
|
PB-04-011-041-001/168
(Kauri)
|
2604011000NRG23080620220069717
|
11/06/2022
|
ranjit singh
|
2604011WL003386
|
ranjit singh
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961750
|
|
ranjitsingh
|
()
|
|
184
|
KHANNA
|
PB-04-011-041-001/168
(Kauri)
|
2604011000NRG23310520220052492
|
11/06/2022
|
ranjit singh
|
2604011WL002766
|
ranjit singh
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961749
|
|
ranjitsingh
|
()
|
|
185
|
KHANNA
|
PB-04-011-080-001/101
(Alaur)
|
2604011000NRG23310520220049853
|
11/06/2022
|
Mahinder Singh
|
2604011WL002699
|
Mahinder Singh
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961748
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
186
|
KHANNA
|
PB-04-011-027-001/284
(Goh)
|
2604011000NRG23310520220049949
|
11/06/2022
|
Dharam Singh
|
2604011WL002703
|
Dharam Singh
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961751
|
|
DharamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
KHANNA
|
PB-04-011-049-001/120
(Libra)
|
2604011000NRG23080620220069831
|
11/06/2022
|
Baljinder kaur
|
2604011WL003387
|
Baljinder kaur
|
00152
|
HDFC0002765
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961819
|
|
Baljinderkaur
|
()
|
|
188
|
KHANNA
|
PB-04-011-049-001/120
(Libra)
|
2604011000NRG23310520220050694
|
11/06/2022
|
Baljinder kaur
|
2604011WL002734
|
Baljinder kaur
|
00152
|
HDFC0002765
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961820
|
|
Baljinderkaur
|
()
|
|
189
|
KHANNA
|
PB-04-011-082-001/106
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047640
|
11/06/2022
|
palo devi
|
2604011WL002611
|
palo devi
|
00152
|
HDFC0002765
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961818
|
|
palodevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
190
|
KHANNA
|
PB-04-011-044-001/115
(Kishangarh)
|
2604011000NRG23310520220049909
|
11/06/2022
|
ramandeep singh
|
2604011WL002701
|
ramandeep singh
|
00152
|
HDFC0003014
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961821
|
|
ramandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
191
|
KHANNA
|
PB-04-011-082-001/112
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047641
|
11/06/2022
|
sima rani
|
2604011WL002611
|
sima rani
|
00165
|
IBKL0000234
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962374
|
|
simarani
|
()
|
|
192
|
KHANNA
|
PB-04-011-082-001/123
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047650
|
11/06/2022
|
seeta devi
|
2604011WL002611
|
seeta devi
|
00165
|
IBKL0000234
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961824
|
|
seetadevi
|
()
|
|
193
|
KHANNA
|
PB-04-011-082-001/125
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047651
|
11/06/2022
|
Sikander Kaur
|
2604011WL002611
|
Sikander Kaur
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962186
|
|
SikanderKaur
|
()
|
|
194
|
KHANNA
|
PB-04-011-082-001/37
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047665
|
11/06/2022
|
amarjit kaur
|
2604011WL002611
|
amarjit kaur
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961822
|
|
amarjitkaur
|
()
|
|
195
|
KHANNA
|
PB-04-011-082-001/89
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047685
|
11/06/2022
|
sunita rani
|
2604011WL002611
|
sunita rani
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961823
|
|
sunitarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
196
|
KHANNA
|
PB-04-011-006-001/41
(Bhamadi)
|
2604011000NRG23310520220052614
|
11/06/2022
|
Narinder Kaur
|
2604011WL002769
|
Narinder Kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962141
|
|
NarinderKaur
|
()
|
|
197
|
KHANNA
|
PB-04-011-006-001/42
(Bhamadi)
|
2604011000NRG23310520220052615
|
11/06/2022
|
Charan Kaur
|
2604011WL002769
|
Charan Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961836
|
|
CharanKaur
|
()
|
|
198
|
KHANNA
|
PB-04-011-028-001/121
(Harion Kalan)
|
2604011000NRG23080620220071971
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003446
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961859
|
|
CharanjitKaur
|
()
|
|
199
|
KHANNA
|
PB-04-011-028-001/175
(Harion Kalan)
|
2604011000NRG23080620220071986
|
11/06/2022
|
PARMINDER KAUR
|
2604011WL003446
|
PARMINDER KAUR
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961960
|
|
PARMINDERKAUR
|
()
|
|
200
|
KHANNA
|
PB-04-011-028-001/97
(Harion Kalan)
|
2604011000NRG23080620220071998
|
11/06/2022
|
Dalvir Singh
|
2604011WL003446
|
Dalvir Singh
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961858
|
|
DalvirSingh
|
()
|
|
201
|
KHANNA
|
PB-04-011-049-001/24
(Libra)
|
2604011000NRG23310520220050711
|
11/06/2022
|
Shakila
|
2604011WL002734
|
Shakila
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961977
|
|
Shakila
|
()
|
|
202
|
KHANNA
|
PB-04-011-049-001/24
(Libra)
|
2604011000NRG23080620220069845
|
11/06/2022
|
Shakila
|
2604011WL003387
|
Shakila
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961978
|
|
Shakila
|
()
|
|
203
|
KHANNA
|
PB-04-011-049-001/39
(Libra)
|
2604011000NRG23310520220050715
|
11/06/2022
|
Balwinder Kaur
|
2604011WL002734
|
Balwinder Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962391
|
|
BalwinderKaur
|
()
|
|
204
|
KHANNA
|
PB-04-011-049-001/94
(Libra)
|
2604011000NRG23310520220050739
|
11/06/2022
|
charanjit kaur
|
2604011WL002734
|
charanjit kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962415
|
|
charanjitkaur
|
()
|
|
205
|
KHANNA
|
PB-04-011-066-001/68
(Raipur Rajputtan)
|
2604011000NRG23030620220060421
|
11/06/2022
|
Labh Kaur
|
2604011WL003052
|
Labh Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961925
|
|
LabhKaur
|
()
|
|
206
|
KHANNA
|
PB-04-011-066-001/75
(Raipur Rajputtan)
|
2604011000NRG23030620220060425
|
11/06/2022
|
baljinder kaur
|
2604011WL003052
|
baljinder kaur
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962373
|
|
baljinderkaur
|
()
|
|
207
|
KHANNA
|
PB-04-011-082-001/115
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047643
|
11/06/2022
|
Rajni Devi
|
2604011WL002611
|
Rajni Devi
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961952
|
|
RajniDevi
|
()
|
|
208
|
KHANNA
|
PB-04-011-082-001/135
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047652
|
11/06/2022
|
Neha
|
2604011WL002611
|
Neha
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962187
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
209
|
KHANNA
|
PB-04-011-082-001/68
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047678
|
11/06/2022
|
bholi rani
|
2604011WL002611
|
bholi rani
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962149
|
|
bholirani
|
()
|
|
210
|
KHANNA
|
PB-04-011-082-001/91
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047687
|
11/06/2022
|
sami devi
|
2604011WL002611
|
sami devi
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962159
|
|
samidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
211
|
KHANNA
|
PB-04-011-006-001/147
(Bhamadi)
|
2604011000NRG23310520220052606
|
11/06/2022
|
shobhana rani
|
2604011WL002769
|
shobhana rani
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961943
|
|
shobhanarani
|
()
|
|
212
|
KHANNA
|
PB-04-011-006-001/148
(Bhamadi)
|
2604011000NRG23310520220052607
|
11/06/2022
|
jinder kaur
|
2604011WL002769
|
jinder kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962219
|
|
jinderkaur
|
()
|
|
213
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG23310520220052608
|
11/06/2022
|
parminder kaur
|
2604011WL002769
|
parminder kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961981
|
|
parminderkaur
|
()
|
|
214
|
KHANNA
|
PB-04-011-006-001/64
(Bhamadi)
|
2604011000NRG23310520220052616
|
11/06/2022
|
Manjit Kaur
|
2604011WL002769
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962425
|
|
ManjitKaur
|
()
|
|
215
|
KHANNA
|
PB-04-011-014-001/103
(Chakohi)
|
2604011000NRG23020620220057372
|
11/06/2022
|
gurmeet kaur
|
2604011WL002967
|
gurmeet kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961976
|
|
gurmeetkaur
|
()
|
|
216
|
KHANNA
|
PB-04-011-014-001/194
(Chakohi)
|
2604011000NRG23020620220057388
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL002967
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962327
|
|
KuldeepKaur
|
()
|
|
217
|
KHANNA
|
PB-04-011-024-001/16
(Gazipur)
|
2604011000NRG23080620220069757
|
11/06/2022
|
sandeep kaur
|
2604011WL003387
|
sandeep kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962411
|
|
sandeepkaur
|
()
|
|
218
|
KHANNA
|
PB-04-011-024-001/16
(Gazipur)
|
2604011000NRG23310520220050626
|
11/06/2022
|
sandeep kaur
|
2604011WL002734
|
sandeep kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962410
|
|
sandeepkaur
|
()
|
|
219
|
KHANNA
|
PB-04-011-024-001/46
(Gazipur)
|
2604011000NRG23310520220050639
|
11/06/2022
|
avtar singh
|
2604011WL002734
|
avtar singh
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962380
|
|
avtarsingh
|
()
|
|
220
|
KHANNA
|
PB-04-011-024-001/88
(Gazipur)
|
2604011000NRG23310520220050650
|
11/06/2022
|
amrik kaur
|
2604011WL002734
|
amrik kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962287
|
|
amrikkaur
|
()
|
|
221
|
KHANNA
|
PB-04-011-024-001/88
(Gazipur)
|
2604011000NRG23080620220069781
|
11/06/2022
|
amrik kaur
|
2604011WL003387
|
amrik kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962288
|
|
amrikkaur
|
()
|
|
222
|
KHANNA
|
PB-04-011-024-001/90
(Gazipur)
|
2604011000NRG23080620220069782
|
11/06/2022
|
Mahinder Kaur
|
2604011WL003387
|
Mahinder Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962315
|
|
MahinderKaur
|
()
|
|
223
|
KHANNA
|
PB-04-011-024-001/90
(Gazipur)
|
2604011000NRG23310520220050651
|
11/06/2022
|
Mahinder Kaur
|
2604011WL002734
|
Mahinder Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962316
|
|
MahinderKaur
|
()
|
|
224
|
KHANNA
|
PB-04-011-024-001/91
(Gazipur)
|
2604011000NRG23310520220050652
|
11/06/2022
|
Gurpreet Kaur
|
2604011WL002734
|
Gurpreet Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962317
|
|
GurpreetKaur
|
()
|
|
225
|
KHANNA
|
PB-04-011-024-001/91
(Gazipur)
|
2604011000NRG23080620220069783
|
11/06/2022
|
Gurpreet Kaur
|
2604011WL003387
|
Gurpreet Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962318
|
|
GurpreetKaur
|
()
|
|
226
|
KHANNA
|
PB-04-011-024-001/92
(Gazipur)
|
2604011000NRG23310520220050653
|
11/06/2022
|
kamaldeep kaur
|
2604011WL002734
|
kamaldeep kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962358
|
|
kamaldeepkaur
|
()
|
|
227
|
KHANNA
|
PB-04-011-024-001/93
(Gazipur)
|
2604011000NRG23080620220069784
|
11/06/2022
|
inderjit kaur
|
2604011WL003387
|
inderjit kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962381
|
|
inderjitkaur
|
()
|
|
228
|
KHANNA
|
PB-04-011-031-001/6
(Ikolahi)
|
2604011000NRG23310520220050690
|
11/06/2022
|
kuldeep kaur
|
2604011WL002734
|
kuldeep kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962348
|
|
kuldeepkaur
|
()
|
|
229
|
KHANNA
|
PB-04-011-031-001/6
(Ikolahi)
|
2604011000NRG23080620220069826
|
11/06/2022
|
kuldeep kaur
|
2604011WL003387
|
kuldeep kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962347
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
230
|
KHANNA
|
PB-04-011-017-001/191
(Deheru)
|
2604011000NRG23020620220059983
|
11/06/2022
|
netar singh
|
2604011WL003044
|
netar singh
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962430
|
|
netarsingh
|
()
|
|
231
|
KHANNA
|
PB-04-011-034-001/121
(Isru)
|
2604011000NRG23310520220049953
|
11/06/2022
|
Sukhdeep Kaur
|
2604011WL002704
|
Sukhdeep Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962185
|
|
SukhdeepKaur
|
()
|
|
232
|
KHANNA
|
PB-04-011-041-001/177
(Kauri)
|
2604011000NRG23080620220069718
|
11/06/2022
|
dalvir kaur
|
2604011WL003386
|
dalvir kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962389
|
|
dalvirkaur
|
()
|
|
233
|
KHANNA
|
PB-04-011-041-001/177
(Kauri)
|
2604011000NRG23310520220052493
|
11/06/2022
|
dalvir kaur
|
2604011WL002766
|
dalvir kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962388
|
|
dalvirkaur
|
()
|
|
234
|
KHANNA
|
PB-04-011-042-001/50
(Khatra)
|
2604011000NRG23020620220057173
|
11/06/2022
|
Malkit Kaur
|
2604011WL002961
|
Malkit Kaur
|
00177
|
IOBA0000629
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961848
|
|
MalkitKaur
|
()
|
|
235
|
KHANNA
|
PB-04-011-049-001/43
(Libra)
|
2604011000NRG23080620220069850
|
11/06/2022
|
Manjit Kaur
|
2604011WL003387
|
Manjit Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962163
|
|
ManjitKaur
|
()
|
|
236
|
KHANNA
|
PB-04-011-049-001/43
(Libra)
|
2604011000NRG23310520220050717
|
11/06/2022
|
Manjit Kaur
|
2604011WL002734
|
Manjit Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962162
|
|
ManjitKaur
|
()
|
|
237
|
KHANNA
|
PB-04-011-059-001/124
(Mohanpur)
|
2604011000NRG23090620220074549
|
11/06/2022
|
parminder kaur
|
2604011WL003527
|
parminder kaur
|
00177
|
IOBA0000629
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319962450
|
|
parminderkaur
|
()
|
|
238
|
KHANNA
|
PB-04-011-059-001/134
(Mohanpur)
|
2604011000NRG23090620220074552
|
11/06/2022
|
ranjit singh
|
2604011WL003527
|
ranjit singh
|
00177
|
IOBA0000629
|
340
|
340
|
Processed
|
16/06/2022
|
|
2319962448
|
|
ranjitsingh
|
()
|
|
239
|
KHANNA
|
PB-04-011-059-001/137
(Mohanpur)
|
2604011000NRG23090620220074554
|
11/06/2022
|
karmjit kaur
|
2604011WL003527
|
karmjit kaur
|
00177
|
IOBA0000629
|
850
|
850
|
Processed
|
16/06/2022
|
|
2319961934
|
|
karmjitkaur
|
()
|
|
240
|
KHANNA
|
PB-04-011-059-001/159
(Mohanpur)
|
2604011000NRG23090620220074557
|
11/06/2022
|
BALBIR KAUR
|
2604011WL003527
|
BALBIR KAUR
|
00177
|
IOBA0000629
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319962426
|
|
BALBIRKAUR
|
()
|
|
241
|
KHANNA
|
PB-04-011-059-001/160
(Mohanpur)
|
2604011000NRG23090620220074558
|
11/06/2022
|
sarabjit kaur
|
2604011WL003527
|
sarabjit kaur
|
00177
|
IOBA0000629
|
850
|
850
|
Processed
|
16/06/2022
|
|
2319961933
|
|
sarabjitkaur
|
()
|
|
242
|
KHANNA
|
PB-04-011-059-001/161
(Mohanpur)
|
2604011000NRG23090620220074559
|
11/06/2022
|
kamaljit kaur
|
2604011WL003527
|
kamaljit kaur
|
00177
|
IOBA0000629
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319962449
|
|
kamaljitkaur
|
()
|
|
243
|
KHANNA
|
PB-04-011-059-001/166
(Mohanpur)
|
2604011000NRG23090620220074560
|
11/06/2022
|
sarabjit kaur
|
2604011WL003527
|
sarabjit kaur
|
00177
|
IOBA0000629
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319962455
|
|
sarabjitkaur
|
()
|
|
244
|
KHANNA
|
PB-04-011-059-001/88
(Mohanpur)
|
2604011000NRG23090620220074568
|
11/06/2022
|
Ruppi
|
2604011WL003527
|
Ruppi
|
00177
|
IOBA0000629
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
2319962457
|
|
Ruppi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17292
|
17292
|
|
|
|
|
|
|
|
|
245
|
KHANNA
|
PB-04-011-028-001/159
(Harion Kalan)
|
2604011000NRG23080620220071978
|
11/06/2022
|
mandeep kaur
|
2604011WL003446
|
mandeep kaur
|
00200
|
JAKA0KHANNA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961961
|
|
mandeepkaur
|
()
|
|
246
|
KHANNA
|
PB-04-011-033-001/72
(Ismailpur)
|
2604011000NRG23020620220055026
|
11/06/2022
|
manvir kaur
|
2604011WL002868
|
manvir kaur
|
00200
|
JAKA0KHANNA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961973
|
|
manvirkaur
|
()
|
|
247
|
KHANNA
|
PB-04-011-072-001/6
(Sahibpur)
|
2604011000NRG23030620220060371
|
11/06/2022
|
kamaljit kaur
|
2604011WL003051
|
kamaljit kaur
|
00200
|
JAKA0KHANNA
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962461
|
|
kamaljitkaur
|
()
|
|
248
|
KHANNA
|
PB-04-011-072-001/6
(Sahibpur)
|
2604011000NRG23030620220060370
|
11/06/2022
|
kamaljit kaur
|
2604011WL003051
|
kamaljit kaur
|
00200
|
JAKA0KHANNA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962460
|
|
kamaljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
249
|
KHANNA
|
PB-04-011-011-001/131
(Boothgarh)
|
2604011000NRG23030620220060256
|
11/06/2022
|
Paramjit kaur
|
2604011WL003051
|
Paramjit kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962167
|
|
Paramjitkaur
|
()
|
|
250
|
KHANNA
|
PB-04-011-011-001/131
(Boothgarh)
|
2604011000NRG23030620220060255
|
11/06/2022
|
Paramjit kaur
|
2604011WL003051
|
Paramjit kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962166
|
|
Paramjitkaur
|
()
|
|
251
|
KHANNA
|
PB-04-011-011-001/150
(Boothgarh)
|
2604011000NRG23030620220060278
|
11/06/2022
|
pritam kaur
|
2604011WL003051
|
pritam kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962254
|
|
pritamkaur
|
()
|
|
252
|
KHANNA
|
PB-04-011-011-001/150
(Boothgarh)
|
2604011000NRG23030620220060277
|
11/06/2022
|
pritam kaur
|
2604011WL003051
|
pritam kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962255
|
|
pritamkaur
|
()
|
|
253
|
KHANNA
|
PB-04-011-011-001/46
(Boothgarh)
|
2604011000NRG23030620220060313
|
11/06/2022
|
Jaswant Kaur
|
2604011WL003051
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962364
|
|
JaswantKaur
|
()
|
|
254
|
KHANNA
|
PB-04-011-011-001/46
(Boothgarh)
|
2604011000NRG23030620220060312
|
11/06/2022
|
Jaswant Kaur
|
2604011WL003051
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962365
|
|
JaswantKaur
|
()
|
|
255
|
KHANNA
|
PB-04-011-011-001/62
(Boothgarh)
|
2604011000NRG23030620220060320
|
11/06/2022
|
paramjit kaur
|
2604011WL003051
|
paramjit kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962268
|
|
paramjitkaur
|
()
|
|
256
|
KHANNA
|
PB-04-011-011-001/62
(Boothgarh)
|
2604011000NRG23030620220060319
|
11/06/2022
|
paramjit kaur
|
2604011WL003051
|
paramjit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962267
|
|
paramjitkaur
|
()
|
|
257
|
KHANNA
|
PB-04-011-011-001/64
(Boothgarh)
|
2604011000NRG23030620220060322
|
11/06/2022
|
Pal Kaur
|
2604011WL003051
|
Pal Kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961844
|
|
PalKaur
|
()
|
|
258
|
KHANNA
|
PB-04-011-011-001/64
(Boothgarh)
|
2604011000NRG23030620220060321
|
11/06/2022
|
Pal Kaur
|
2604011WL003051
|
Pal Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961843
|
|
PalKaur
|
()
|
|
259
|
KHANNA
|
PB-04-011-011-001/91
(Boothgarh)
|
2604011000NRG23030620220060342
|
11/06/2022
|
Kusalya Devi
|
2604011WL003051
|
Kusalya Devi
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962326
|
|
KusalyaDevi
|
()
|
|
260
|
KHANNA
|
PB-04-011-011-001/91
(Boothgarh)
|
2604011000NRG23030620220060341
|
11/06/2022
|
Kusalya Devi
|
2604011WL003051
|
Kusalya Devi
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962325
|
|
KusalyaDevi
|
()
|
|
261
|
KHANNA
|
PB-04-011-028-001/177
(Harion Kalan)
|
2604011000NRG23080620220071987
|
11/06/2022
|
kulwinder kaur
|
2604011WL003446
|
kulwinder kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961986
|
|
kulwinderkaur
|
()
|
|
262
|
KHANNA
|
PB-04-011-041-001/16
(Kauri)
|
2604011000NRG23020620220059957
|
11/06/2022
|
baljit kaur
|
2604011WL003043
|
baljit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962300
|
|
baljitkaur
|
()
|
|
263
|
KHANNA
|
PB-04-011-041-001/161
(Kauri)
|
2604011000NRG23080620220069715
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003386
|
Charanjit Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961975
|
|
CharanjitKaur
|
()
|
|
264
|
KHANNA
|
PB-04-011-041-001/161
(Kauri)
|
2604011000NRG23310520220052491
|
11/06/2022
|
Charanjit Kaur
|
2604011WL002766
|
Charanjit Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961974
|
|
CharanjitKaur
|
()
|
|
265
|
KHANNA
|
PB-04-011-041-001/179
(Kauri)
|
2604011000NRG23080620220069719
|
11/06/2022
|
surinder kaur
|
2604011WL003386
|
surinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962200
|
|
surinderkaur
|
()
|
|
266
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG23080620220069721
|
11/06/2022
|
Jasmail Kaur
|
2604011WL003386
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962329
|
|
JasmailKaur
|
()
|
|
267
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG23310520220052495
|
11/06/2022
|
Jasmail Kaur
|
2604011WL002766
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962328
|
|
JasmailKaur
|
()
|
|
268
|
KHANNA
|
PB-04-011-041-001/205
(Kauri)
|
2604011000NRG23080620220069722
|
11/06/2022
|
niamat
|
2604011WL003386
|
niamat
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962390
|
|
niamat
|
()
|
|
269
|
KHANNA
|
PB-04-011-041-001/211
(Kauri)
|
2604011000NRG23080620220069723
|
11/06/2022
|
dalbir kaur
|
2604011WL003386
|
dalbir kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962190
|
|
dalbirkaur
|
()
|
|
270
|
KHANNA
|
PB-04-011-041-001/211
(Kauri)
|
2604011000NRG23310520220052496
|
11/06/2022
|
dalbir kaur
|
2604011WL002766
|
dalbir kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962191
|
|
dalbirkaur
|
()
|
|
271
|
KHANNA
|
PB-04-011-041-001/212
(Kauri)
|
2604011000NRG23310520220052497
|
11/06/2022
|
gurmeet kaur
|
2604011WL002766
|
gurmeet kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961947
|
|
gurmeetkaur
|
()
|
|
272
|
KHANNA
|
PB-04-011-041-001/212
(Kauri)
|
2604011000NRG23080620220069724
|
11/06/2022
|
gurmeet kaur
|
2604011WL003386
|
gurmeet kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961946
|
|
gurmeetkaur
|
()
|
|
273
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG23310520220052502
|
11/06/2022
|
jaswant kaur
|
2604011WL002766
|
jaswant kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962299
|
|
jaswantkaur
|
()
|
|
274
|
KHANNA
|
PB-04-011-041-001/78
(Kauri)
|
2604011000NRG23020620220059961
|
11/06/2022
|
harbans singh
|
2604011WL003043
|
harbans singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961941
|
|
harbanssingh
|
()
|
|
275
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG23080620220069731
|
11/06/2022
|
ashmail khan
|
2604011WL003386
|
ashmail khan
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962292
|
|
ashmailkhan
|
()
|
|
276
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG23310520220052507
|
11/06/2022
|
ashmail khan
|
2604011WL002766
|
ashmail khan
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962293
|
|
ashmailkhan
|
()
|
|
277
|
KHANNA
|
PB-04-011-055-001/20
(Malakpur (K))
|
2604011000NRG23020620220059995
|
11/06/2022
|
Amandeep Kaur
|
2604011WL003045
|
Amandeep Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961838
|
|
AmandeepKaur
|
()
|
|
278
|
KHANNA
|
PB-04-011-055-001/34
(Malakpur (K))
|
2604011000NRG23020620220060000
|
11/06/2022
|
Manjit Kaur
|
2604011WL003045
|
Manjit Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961837
|
|
ManjitKaur
|
()
|
|
279
|
KHANNA
|
PB-04-011-055-001/46
(Malakpur (K))
|
2604011000NRG23020620220060006
|
11/06/2022
|
Karnail Kaur
|
2604011WL003045
|
Karnail Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962446
|
|
KarnailKaur
|
()
|
|
280
|
KHANNA
|
PB-04-011-055-001/68
(Malakpur (K))
|
2604011000NRG23020620220060016
|
11/06/2022
|
Manjit Kaur
|
2604011WL003045
|
Manjit Kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962384
|
|
ManjitKaur
|
()
|
|
281
|
KHANNA
|
PB-04-011-055-001/74
(Malakpur (K))
|
2604011000NRG23020620220060020
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL003045
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961826
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
282
|
KHANNA
|
PB-04-011-029-001/53
(Hoal)
|
2604011000NRG23310520220049905
|
11/06/2022
|
karam singh
|
2604011WL002700
|
karam singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962273
|
|
karamsingh
|
()
|
|
283
|
KHANNA
|
PB-04-011-032-001/25
(Ishanpur)
|
2604011000NRG23060620220064662
|
11/06/2022
|
Kamaljeet kaur
|
2604011WL003193
|
Kamaljeet kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961885
|
|
Kamaljeetkaur
|
()
|
|
284
|
KHANNA
|
PB-04-011-032-001/26
(Ishanpur)
|
2604011000NRG23060620220064663
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003193
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962144
|
|
CharanjitKaur
|
()
|
|
285
|
KHANNA
|
PB-04-011-032-001/3
(Ishanpur)
|
2604011000NRG23060620220064665
|
11/06/2022
|
Balwinder Kaur
|
2604011WL003193
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962178
|
|
BalwinderKaur
|
()
|
|
286
|
KHANNA
|
PB-04-011-032-001/34
(Ishanpur)
|
2604011000NRG23060620220064667
|
11/06/2022
|
Sukhwinder Kaur
|
2604011WL003193
|
Sukhwinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961886
|
|
SukhwinderKaur
|
()
|
|
287
|
KHANNA
|
PB-04-011-032-001/43
(Ishanpur)
|
2604011000NRG23060620220064673
|
11/06/2022
|
Jaspal Kaur
|
2604011WL003193
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962145
|
|
JaspalKaur
|
()
|
|
288
|
KHANNA
|
PB-04-011-032-001/49
(Ishanpur)
|
2604011000NRG23060620220064677
|
11/06/2022
|
Charanjit kaur
|
2604011WL003193
|
Charanjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962146
|
|
Charanjitkaur
|
()
|
|
289
|
KHANNA
|
PB-04-011-032-001/55
(Ishanpur)
|
2604011000NRG23060620220064682
|
11/06/2022
|
SARABJIT KAUR
|
2604011WL003193
|
SARABJIT KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962161
|
|
SARABJITKAUR
|
()
|
|
290
|
KHANNA
|
PB-04-011-032-001/58
(Ishanpur)
|
2604011000NRG23060620220064685
|
11/06/2022
|
PARAMJIT KAUR
|
2604011WL003193
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962147
|
|
PARAMJITKAUR
|
()
|
|
291
|
KHANNA
|
PB-04-011-032-001/6
(Ishanpur)
|
2604011000NRG23060620220064687
|
11/06/2022
|
Jaspal Kaur
|
2604011WL003193
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961918
|
|
JaspalKaur
|
()
|
|
292
|
KHANNA
|
PB-04-011-032-001/61
(Ishanpur)
|
2604011000NRG23060620220064689
|
11/06/2022
|
bhagat ram
|
2604011WL003193
|
bhagat ram
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961894
|
|
bhagatram
|
()
|
|
293
|
KHANNA
|
PB-04-011-032-001/72
(Ishanpur)
|
2604011000NRG23060620220064695
|
11/06/2022
|
Baljit Kaur
|
2604011WL003193
|
Baljit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962341
|
|
BaljitKaur
|
()
|
|
294
|
KHANNA
|
PB-04-011-032-001/86
(Ishanpur)
|
2604011000NRG23060620220064703
|
11/06/2022
|
Baljinder Kaur
|
2604011WL003193
|
Baljinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962335
|
|
BaljinderKaur
|
()
|
|
295
|
KHANNA
|
PB-04-011-034-001/108
(Isru)
|
2604011000NRG23310520220049952
|
11/06/2022
|
Jasvir kaur
|
2604011WL002704
|
Jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961870
|
|
Jasvirkaur
|
()
|
|
296
|
KHANNA
|
PB-04-011-034-001/125
(Isru)
|
2604011000NRG23310520220049954
|
11/06/2022
|
balvir kaur
|
2604011WL002704
|
balvir kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962447
|
|
balvirkaur
|
()
|
|
297
|
KHANNA
|
PB-04-011-034-001/152
(Isru)
|
2604011000NRG23310520220049955
|
11/06/2022
|
Karamjit Kaur
|
2604011WL002704
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962184
|
|
KaramjitKaur
|
()
|
|
298
|
KHANNA
|
PB-04-011-034-001/156
(Isru)
|
2604011000NRG23310520220049956
|
11/06/2022
|
Rani Kaur
|
2604011WL002704
|
Rani Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962168
|
|
RaniKaur
|
()
|
|
299
|
KHANNA
|
PB-04-011-034-001/162
(Isru)
|
2604011000NRG23310520220049957
|
11/06/2022
|
Jaspreet Kaur
|
2604011WL002704
|
Jaspreet Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961890
|
|
JaspreetKaur
|
()
|
|
300
|
KHANNA
|
PB-04-011-034-001/163
(Isru)
|
2604011000NRG23310520220049958
|
11/06/2022
|
Paramjit Kaur
|
2604011WL002704
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961889
|
|
ParamjitKaur
|
()
|
|
301
|
KHANNA
|
PB-04-011-034-001/164
(Isru)
|
2604011000NRG23310520220049959
|
11/06/2022
|
gurmel kaur
|
2604011WL002704
|
gurmel kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961892
|
|
gurmelkaur
|
()
|
|
302
|
KHANNA
|
PB-04-011-034-001/166
(Isru)
|
2604011000NRG23310520220049960
|
11/06/2022
|
gian kaur
|
2604011WL002704
|
gian kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961887
|
|
giankaur
|
()
|
|
303
|
KHANNA
|
PB-04-011-034-001/170
(Isru)
|
2604011000NRG23310520220049961
|
11/06/2022
|
Charanjit Kaur
|
2604011WL002704
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961903
|
|
CharanjitKaur
|
()
|
|
304
|
KHANNA
|
PB-04-011-034-001/179
(Isru)
|
2604011000NRG23310520220049962
|
11/06/2022
|
jasmail kaur
|
2604011WL002704
|
jasmail kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961969
|
|
jasmailkaur
|
()
|
|
305
|
KHANNA
|
PB-04-011-034-001/185
(Isru)
|
2604011000NRG23310520220049963
|
11/06/2022
|
Seema
|
2604011WL002704
|
Seema
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961959
|
|
Seema
|
()
|
|
306
|
KHANNA
|
PB-04-011-034-001/188
(Isru)
|
2604011000NRG23310520220049964
|
11/06/2022
|
Surjit Kaur
|
2604011WL002704
|
Surjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962339
|
|
SurjitKaur
|
()
|
|
307
|
KHANNA
|
PB-04-011-034-001/196
(Isru)
|
2604011000NRG23310520220049965
|
11/06/2022
|
jasvir kaur
|
2604011WL002704
|
jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962462
|
|
jasvirkaur
|
()
|
|
308
|
KHANNA
|
PB-04-011-034-001/198
(Isru)
|
2604011000NRG23310520220049966
|
11/06/2022
|
paramjit kaur
|
2604011WL002704
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961963
|
|
paramjitkaur
|
()
|
|
309
|
KHANNA
|
PB-04-011-034-001/208
(Isru)
|
2604011000NRG23310520220049967
|
11/06/2022
|
paramjit kaur
|
2604011WL002704
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962203
|
|
paramjitkaur
|
()
|
|
310
|
KHANNA
|
PB-04-011-034-001/209
(Isru)
|
2604011000NRG23310520220049968
|
11/06/2022
|
manprit kaur
|
2604011WL002704
|
manprit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962206
|
|
manpritkaur
|
()
|
|
311
|
KHANNA
|
PB-04-011-034-001/211
(Isru)
|
2604011000NRG23310520220049969
|
11/06/2022
|
bhupinder singh
|
2604011WL002704
|
bhupinder singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962202
|
|
bhupindersingh
|
()
|
|
312
|
KHANNA
|
PB-04-011-034-001/213
(Isru)
|
2604011000NRG23310520220049970
|
11/06/2022
|
jasvir kaur
|
2604011WL002704
|
jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962205
|
|
jasvirkaur
|
()
|
|
313
|
KHANNA
|
PB-04-011-034-001/215
(Isru)
|
2604011000NRG23310520220049971
|
11/06/2022
|
paramjit kaur
|
2604011WL002704
|
paramjit kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962209
|
|
paramjitkaur
|
()
|
|
314
|
KHANNA
|
PB-04-011-034-001/26
(Isru)
|
2604011000NRG23310520220049972
|
11/06/2022
|
Hardev Singh
|
2604011WL002704
|
Hardev Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961891
|
|
HardevSingh
|
()
|
|
315
|
KHANNA
|
PB-04-011-034-001/47
(Isru)
|
2604011000NRG23310520220049977
|
11/06/2022
|
Paramjit Kaur
|
2604011WL002704
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962419
|
|
ParamjitKaur
|
()
|
|
316
|
KHANNA
|
PB-04-011-034-001/67
(Isru)
|
2604011000NRG23310520220049978
|
11/06/2022
|
Balwinder Kaur
|
2604011WL002704
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961888
|
|
BalwinderKaur
|
()
|
|
317
|
KHANNA
|
PB-04-011-034-001/83
(Isru)
|
2604011000NRG23310520220049980
|
11/06/2022
|
Harbans Kaur
|
2604011WL002704
|
Harbans Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962169
|
|
HarbansKaur
|
()
|
|
318
|
KHANNA
|
PB-04-011-034-001/86
(Isru)
|
2604011000NRG23310520220049981
|
11/06/2022
|
Amarjit Kaur
|
2604011WL002704
|
Amarjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962170
|
|
AmarjitKaur
|
()
|
|
319
|
KHANNA
|
PB-04-011-062-001/107
(Nasrali)
|
2604011000NRG23020620220057416
|
11/06/2022
|
harmesh kaur
|
2604011WL002968
|
harmesh kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961904
|
|
harmeshkaur
|
()
|
|
320
|
KHANNA
|
PB-04-011-062-001/212
(Nasrali)
|
2604011000NRG23020620220057442
|
11/06/2022
|
BALBIR KAUR
|
2604011WL002968
|
BALBIR KAUR
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962314
|
|
BALBIRKAUR
|
()
|
|
321
|
KHANNA
|
PB-04-011-062-001/307
(Nasrali)
|
2604011000NRG23020620220057455
|
11/06/2022
|
mohinder kaur
|
2604011WL002968
|
mohinder kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961965
|
|
mohinderkaur
|
()
|
|
322
|
KHANNA
|
PB-04-011-076-001/28
(Fatehpur)
|
2604011000NRG23310520220049991
|
11/06/2022
|
harbans kaur
|
2604011WL002705
|
harbans kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962397
|
|
harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
323
|
KHANNA
|
PB-04-011-029-001/222
(Hoal)
|
2604011000NRG23310520220049904
|
11/06/2022
|
Harpreet Kaur
|
2604011WL002700
|
Harpreet Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961964
|
|
HarpreetKaur
|
()
|
|
324
|
KHANNA
|
PB-04-011-062-001/108
(Nasrali)
|
2604011000NRG23080620220069735
|
11/06/2022
|
chhinder kaur
|
2604011WL003386
|
chhinder kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962322
|
|
chhinderkaur
|
()
|
|
325
|
KHANNA
|
PB-04-011-062-001/108
(Nasrali)
|
2604011000NRG23310520220052511
|
11/06/2022
|
chhinder kaur
|
2604011WL002766
|
chhinder kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962321
|
|
chhinderkaur
|
()
|
|
326
|
KHANNA
|
PB-04-011-062-001/119
(Nasrali)
|
2604011000NRG23310520220052514
|
11/06/2022
|
MOHINDER KAUR
|
2604011WL002766
|
MOHINDER KAUR
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961862
|
|
MOHINDERKAUR
|
()
|
|
327
|
KHANNA
|
PB-04-011-062-001/119
(Nasrali)
|
2604011000NRG23080620220069738
|
11/06/2022
|
MOHINDER KAUR
|
2604011WL003386
|
MOHINDER KAUR
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961863
|
|
MOHINDERKAUR
|
()
|
|
328
|
KHANNA
|
PB-04-011-062-001/12
(Nasrali)
|
2604011000NRG23020620220057420
|
11/06/2022
|
jinder kaur
|
2604011WL002968
|
jinder kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962244
|
|
jinderkaur
|
()
|
|
329
|
KHANNA
|
PB-04-011-062-001/123
(Nasrali)
|
2604011000NRG23310520220052515
|
11/06/2022
|
rajdeep kaur
|
2604011WL002766
|
rajdeep kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962309
|
|
rajdeepkaur
|
()
|
|
330
|
KHANNA
|
PB-04-011-062-001/140
(Nasrali)
|
2604011000NRG23020620220057426
|
11/06/2022
|
RANI
|
2604011WL002968
|
RANI
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962407
|
|
RANI
|
()
|
|
331
|
KHANNA
|
PB-04-011-062-001/142
(Nasrali)
|
2604011000NRG23020620220057427
|
11/06/2022
|
Charno
|
2604011WL002968
|
Charno
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962323
|
|
Charno
|
()
|
|
332
|
KHANNA
|
PB-04-011-062-001/152
(Nasrali)
|
2604011000NRG23020620220057430
|
11/06/2022
|
GURMIT KAUR
|
2604011WL002968
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961864
|
|
GURMITKAUR
|
()
|
|
333
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG23020620220057433
|
11/06/2022
|
BALVIR KAUR
|
2604011WL002968
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961883
|
|
BALVIRKAUR
|
()
|
|
334
|
KHANNA
|
PB-04-011-062-001/229
(Nasrali)
|
2604011000NRG23080620220069744
|
11/06/2022
|
balwant singh
|
2604011WL003386
|
balwant singh
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961956
|
|
balwantsingh
|
()
|
|
335
|
KHANNA
|
PB-04-011-062-001/229
(Nasrali)
|
2604011000NRG23310520220052522
|
11/06/2022
|
balwant singh
|
2604011WL002766
|
balwant singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961957
|
|
balwantsingh
|
()
|
|
336
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG23020620220057447
|
11/06/2022
|
Gaffor Khan
|
2604011WL002968
|
Gaffor Khan
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962245
|
|
GafforKhan
|
()
|
|
337
|
KHANNA
|
PB-04-011-062-001/276
(Nasrali)
|
2604011000NRG23020620220057449
|
11/06/2022
|
swaran kaur
|
2604011WL002968
|
swaran kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962264
|
|
swarankaur
|
()
|
|
338
|
KHANNA
|
PB-04-011-062-001/278
(Nasrali)
|
2604011000NRG23080620220069746
|
11/06/2022
|
balvir singh
|
2604011WL003386
|
balvir singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961920
|
|
balvirsingh
|
()
|
|
339
|
KHANNA
|
PB-04-011-062-001/278
(Nasrali)
|
2604011000NRG23310520220052523
|
11/06/2022
|
balvir singh
|
2604011WL002766
|
balvir singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961919
|
|
balvirsingh
|
()
|
|
340
|
KHANNA
|
PB-04-011-062-001/282
(Nasrali)
|
2604011000NRG23020620220057450
|
11/06/2022
|
Gurdev Kaur
|
2604011WL002968
|
Gurdev Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961907
|
|
GurdevKaur
|
()
|
|
341
|
KHANNA
|
PB-04-011-062-001/287
(Nasrali)
|
2604011000NRG23080620220069747
|
11/06/2022
|
rachpinder
|
2604011WL003386
|
rachpinder
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961927
|
|
rachpinder
|
()
|
|
342
|
KHANNA
|
PB-04-011-062-001/287
(Nasrali)
|
2604011000NRG23310520220052524
|
11/06/2022
|
rachpinder
|
2604011WL002766
|
rachpinder
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961926
|
|
rachpinder
|
()
|
|
343
|
KHANNA
|
PB-04-011-062-001/288
(Nasrali)
|
2604011000NRG23020620220057451
|
11/06/2022
|
Kamaljit Kaur
|
2604011WL002968
|
Kamaljit Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961906
|
|
KamaljitKaur
|
()
|
|
344
|
KHANNA
|
PB-04-011-062-001/291
(Nasrali)
|
2604011000NRG23080620220069748
|
11/06/2022
|
paramjit kaur
|
2604011WL003386
|
paramjit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961929
|
|
paramjitkaur
|
()
|
|
345
|
KHANNA
|
PB-04-011-062-001/291
(Nasrali)
|
2604011000NRG23310520220052525
|
11/06/2022
|
paramjit kaur
|
2604011WL002766
|
paramjit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962241
|
|
paramjitkaur
|
()
|
|
346
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG23020620220057452
|
11/06/2022
|
sukhwinder kaur
|
2604011WL002968
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962408
|
|
sukhwinderkaur
|
()
|
|
347
|
KHANNA
|
PB-04-011-062-001/295
(Nasrali)
|
2604011000NRG23020620220057453
|
11/06/2022
|
gurmit kaur
|
2604011WL002968
|
gurmit kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962404
|
|
gurmitkaur
|
()
|
|
348
|
KHANNA
|
PB-04-011-062-001/296
(Nasrali)
|
2604011000NRG23020620220057454
|
11/06/2022
|
Jaswinder kaur
|
2604011WL002968
|
Jaswinder kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962243
|
|
Jaswinderkaur
|
()
|
|
349
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG23080620220069749
|
11/06/2022
|
rashpal kaur
|
2604011WL003386
|
rashpal kaur
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962432
|
|
rashpalkaur
|
()
|
|
350
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG23310520220052526
|
11/06/2022
|
rashpal kaur
|
2604011WL002766
|
rashpal kaur
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962431
|
|
rashpalkaur
|
()
|
|
351
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG23020620220057456
|
11/06/2022
|
Ranjit Kaur
|
2604011WL002968
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961958
|
|
RanjitKaur
|
()
|
|
352
|
KHANNA
|
PB-04-011-062-001/337
(Nasrali)
|
2604011000NRG23020620220057457
|
11/06/2022
|
kalmi
|
2604011WL002968
|
kalmi
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962409
|
|
kalmi
|
()
|
|
353
|
KHANNA
|
PB-04-011-062-001/34
(Nasrali)
|
2604011000NRG23020620220057458
|
11/06/2022
|
dalvir kaur
|
2604011WL002968
|
dalvir kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961928
|
|
dalvirkaur
|
()
|
|
354
|
KHANNA
|
PB-04-011-062-001/344
(Nasrali)
|
2604011000NRG23020620220057459
|
11/06/2022
|
baljinder kaur
|
2604011WL002968
|
baljinder kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961908
|
|
baljinderkaur
|
()
|
|
355
|
KHANNA
|
PB-04-011-062-001/358
(Nasrali)
|
2604011000NRG23080620220069750
|
11/06/2022
|
paramjit kaur
|
2604011WL003386
|
paramjit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962412
|
|
paramjitkaur
|
()
|
|
356
|
KHANNA
|
PB-04-011-062-001/358
(Nasrali)
|
2604011000NRG23310520220052527
|
11/06/2022
|
paramjit kaur
|
2604011WL002766
|
paramjit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962413
|
|
paramjitkaur
|
()
|
|
357
|
KHANNA
|
PB-04-011-062-001/362
(Nasrali)
|
2604011000NRG23020620220057460
|
11/06/2022
|
balwant kaur
|
2604011WL002968
|
balwant kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961948
|
|
balwantkaur
|
()
|
|
358
|
KHANNA
|
PB-04-011-062-001/373
(Nasrali)
|
2604011000NRG23020620220057461
|
11/06/2022
|
manpreet kaur
|
2604011WL002968
|
manpreet kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962221
|
|
manpreetkaur
|
()
|
|
359
|
KHANNA
|
PB-04-011-062-001/39
(Nasrali)
|
2604011000NRG23080620220069751
|
11/06/2022
|
Nirmal Singh
|
2604011WL003386
|
Nirmal Singh
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961905
|
|
NirmalSingh
|
()
|
|
360
|
KHANNA
|
PB-04-011-062-001/42
(Nasrali)
|
2604011000NRG23020620220057462
|
11/06/2022
|
krishan singh
|
2604011WL002968
|
krishan singh
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962242
|
|
krishansingh
|
()
|
|
361
|
KHANNA
|
PB-04-011-062-001/46
(Nasrali)
|
2604011000NRG23020620220057463
|
11/06/2022
|
major singh
|
2604011WL002968
|
major singh
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962433
|
|
majorsingh
|
()
|
|
362
|
KHANNA
|
PB-04-011-062-001/47
(Nasrali)
|
2604011000NRG23020620220057464
|
11/06/2022
|
gurmit kaur
|
2604011WL002968
|
gurmit kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961950
|
|
gurmitkaur
|
()
|
|
363
|
KHANNA
|
PB-04-011-062-001/75
(Nasrali)
|
2604011000NRG23080620220069752
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003386
|
Charanjit Kaur
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962405
|
|
CharanjitKaur
|
()
|
|
364
|
KHANNA
|
PB-04-011-062-001/75
(Nasrali)
|
2604011000NRG23310520220052529
|
11/06/2022
|
Charanjit Kaur
|
2604011WL002766
|
Charanjit Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962406
|
|
CharanjitKaur
|
()
|
|
365
|
KHANNA
|
PB-04-011-062-001/78
(Nasrali)
|
2604011000NRG23020620220057466
|
11/06/2022
|
dalwaro Kaur
|
2604011WL002968
|
dalwaro Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962252
|
|
dalwaroKaur
|
()
|
|
366
|
KHANNA
|
PB-04-011-062-001/92
(Nasrali)
|
2604011000NRG23020620220057469
|
11/06/2022
|
Kamaljit kaur
|
2604011WL002968
|
Kamaljit kaur
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962148
|
|
Kamaljitkaur
|
()
|
|
367
|
KHANNA
|
PB-04-011-076-001/30
(Fatehpur)
|
2604011000NRG23310520220049994
|
11/06/2022
|
Gurinder Singh
|
2604011WL002705
|
Gurinder Singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962330
|
|
GurinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
368
|
KHANNA
|
PB-04-011-027-001/131
(Goh)
|
2604011000NRG23310520220049929
|
11/06/2022
|
Sukhwinder Kaur
|
2604011WL002703
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962174
|
|
SukhwinderKaur
|
()
|
|
369
|
KHANNA
|
PB-04-011-027-001/215
(Goh)
|
2604011000NRG23310520220049941
|
11/06/2022
|
Jaswinder Kaur
|
2604011WL002703
|
Jaswinder Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962367
|
|
JaswinderKaur
|
()
|
|
370
|
KHANNA
|
PB-04-011-027-001/240
(Goh)
|
2604011000NRG23310520220049943
|
11/06/2022
|
Jaswant Kaur
|
2604011WL002703
|
Jaswant Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962370
|
|
JaswantKaur
|
()
|
|
371
|
KHANNA
|
PB-04-011-027-001/251
(Goh)
|
2604011000NRG23310520220049944
|
11/06/2022
|
jaspal kaur
|
2604011WL002703
|
jaspal kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962369
|
|
jaspalkaur
|
()
|
|
372
|
KHANNA
|
PB-04-011-027-001/252
(Goh)
|
2604011000NRG23310520220049945
|
11/06/2022
|
baljeet kaur
|
2604011WL002703
|
baljeet kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962371
|
|
baljeetkaur
|
()
|
|
373
|
KHANNA
|
PB-04-011-027-001/277
(Goh)
|
2604011000NRG23310520220049947
|
11/06/2022
|
mona rani
|
2604011WL002703
|
mona rani
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962368
|
|
monarani
|
()
|
|
374
|
KHANNA
|
PB-04-011-027-001/279
(Goh)
|
2604011000NRG23310520220049948
|
11/06/2022
|
Sukhwant Kaur
|
2604011WL002703
|
Sukhwant Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962372
|
|
SukhwantKaur
|
()
|
|
375
|
KHANNA
|
PB-04-011-027-001/70
(Goh)
|
2604011000NRG23310520220049950
|
11/06/2022
|
baljinder kaur
|
2604011WL002703
|
baljinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962276
|
|
baljinderkaur
|
()
|
|
376
|
KHANNA
|
PB-04-011-055-001/6
(Malakpur (K))
|
2604011000NRG23020620220060010
|
11/06/2022
|
pritam singh
|
2604011WL003045
|
pritam singh
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962218
|
|
pritamsingh
|
()
|
|
377
|
KHANNA
|
PB-04-011-068-001/10
(Ramgarh)
|
2604011000NRG23080620220072063
|
11/06/2022
|
baljit kaur
|
2604011WL003449
|
baljit kaur
|
00349
|
PSIB0021045
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319962222
|
|
baljitkaur
|
()
|
|
378
|
KHANNA
|
PB-04-011-068-001/145
(Ramgarh)
|
2604011000NRG23080620220072077
|
11/06/2022
|
Jamla
|
2604011WL003449
|
Jamla
|
00349
|
PSIB0021045
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319962223
|
|
Jamla
|
()
|
|
379
|
KHANNA
|
PB-04-011-068-001/180
(Ramgarh)
|
2604011000NRG23080620220072081
|
11/06/2022
|
jaswinder kaur
|
2604011WL003449
|
jaswinder kaur
|
00349
|
PSIB0021045
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319962422
|
|
jaswinderkaur
|
()
|
|
380
|
KHANNA
|
PB-04-011-068-001/181
(Ramgarh)
|
2604011000NRG23080620220072082
|
11/06/2022
|
harmanjeet kaur
|
2604011WL003449
|
harmanjeet kaur
|
00349
|
PSIB0021045
|
1130
|
1130
|
Processed
|
16/06/2022
|
|
2319962420
|
|
harmanjeetkaur
|
()
|
|
381
|
KHANNA
|
PB-04-011-068-001/183
(Ramgarh)
|
2604011000NRG23080620220072083
|
11/06/2022
|
baljinder kaur
|
2604011WL003449
|
baljinder kaur
|
00349
|
PSIB0021045
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319962421
|
|
baljinderkaur
|
()
|
|
382
|
KHANNA
|
PB-04-011-068-001/190
(Ramgarh)
|
2604011000NRG23310520220052310
|
11/06/2022
|
suman kaur
|
2604011WL002763
|
suman kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962230
|
|
sumankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22346
|
22346
|
|
|
|
|
|
|
|
|
383
|
KHANNA
|
PB-04-011-011-001/106
(Boothgarh)
|
2604011000NRG23030620220060228
|
11/06/2022
|
sarabjit kaur
|
2604011WL003051
|
sarabjit kaur
|
00349
|
PSIB0021214
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961834
|
|
sarabjitkaur
|
()
|
|
384
|
KHANNA
|
PB-04-011-011-001/106
(Boothgarh)
|
2604011000NRG23030620220060227
|
11/06/2022
|
sarabjit kaur
|
2604011WL003051
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961835
|
|
sarabjitkaur
|
()
|
|
385
|
KHANNA
|
PB-04-011-011-001/119
(Boothgarh)
|
2604011000NRG23030620220060238
|
11/06/2022
|
manpreet kaur
|
2604011WL003051
|
manpreet kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961828
|
|
manpreetkaur
|
()
|
|
386
|
KHANNA
|
PB-04-011-011-001/119
(Boothgarh)
|
2604011000NRG23030620220060237
|
11/06/2022
|
manpreet kaur
|
2604011WL003051
|
manpreet kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961827
|
|
manpreetkaur
|
()
|
|
387
|
KHANNA
|
PB-04-011-011-001/126
(Boothgarh)
|
2604011000NRG23030620220060250
|
11/06/2022
|
beant kaur
|
2604011WL003051
|
beant kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962210
|
|
beantkaur
|
()
|
|
388
|
KHANNA
|
PB-04-011-011-001/126
(Boothgarh)
|
2604011000NRG23030620220060249
|
11/06/2022
|
beant kaur
|
2604011WL003051
|
beant kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962211
|
|
beantkaur
|
()
|
|
389
|
KHANNA
|
PB-04-011-011-001/132
(Boothgarh)
|
2604011000NRG23030620220060258
|
11/06/2022
|
manjit kaur
|
2604011WL003051
|
manjit kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962260
|
|
manjitkaur
|
()
|
|
390
|
KHANNA
|
PB-04-011-011-001/132
(Boothgarh)
|
2604011000NRG23030620220060257
|
11/06/2022
|
manjit kaur
|
2604011WL003051
|
manjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962261
|
|
manjitkaur
|
()
|
|
391
|
KHANNA
|
PB-04-011-011-001/146
(Boothgarh)
|
2604011000NRG23030620220060268
|
11/06/2022
|
parkas kaur
|
2604011WL003051
|
parkas kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962257
|
|
parkaskaur
|
()
|
|
392
|
KHANNA
|
PB-04-011-011-001/146
(Boothgarh)
|
2604011000NRG23030620220060267
|
11/06/2022
|
parkas kaur
|
2604011WL003051
|
parkas kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962256
|
|
parkaskaur
|
()
|
|
393
|
KHANNA
|
PB-04-011-011-001/147
(Boothgarh)
|
2604011000NRG23030620220060270
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003051
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962262
|
|
ParamjitKaur
|
()
|
|
394
|
KHANNA
|
PB-04-011-011-001/147
(Boothgarh)
|
2604011000NRG23030620220060269
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003051
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962263
|
|
ParamjitKaur
|
()
|
|
395
|
KHANNA
|
PB-04-011-011-001/148
(Boothgarh)
|
2604011000NRG23030620220060272
|
11/06/2022
|
jaswinder kaur
|
2604011WL003051
|
jaswinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962258
|
|
jaswinderkaur
|
()
|
|
396
|
KHANNA
|
PB-04-011-011-001/148
(Boothgarh)
|
2604011000NRG23030620220060271
|
11/06/2022
|
jaswinder kaur
|
2604011WL003051
|
jaswinder kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962259
|
|
jaswinderkaur
|
()
|
|
397
|
KHANNA
|
PB-04-011-011-001/149
(Boothgarh)
|
2604011000NRG23030620220060274
|
11/06/2022
|
ramjaib kaur
|
2604011WL003051
|
ramjaib kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962279
|
|
ramjaibkaur
|
()
|
|
398
|
KHANNA
|
PB-04-011-011-001/149
(Boothgarh)
|
2604011000NRG23030620220060273
|
11/06/2022
|
ramjaib kaur
|
2604011WL003051
|
ramjaib kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962280
|
|
ramjaibkaur
|
()
|
|
399
|
KHANNA
|
PB-04-011-011-001/152
(Boothgarh)
|
2604011000NRG23030620220060280
|
11/06/2022
|
sukhwinder kaur
|
2604011WL003051
|
sukhwinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962278
|
|
sukhwinderkaur
|
()
|
|
400
|
KHANNA
|
PB-04-011-011-001/152
(Boothgarh)
|
2604011000NRG23030620220060279
|
11/06/2022
|
sukhwinder kaur
|
2604011WL003051
|
sukhwinder kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962277
|
|
sukhwinderkaur
|
()
|
|
401
|
KHANNA
|
PB-04-011-011-001/156
(Boothgarh)
|
2604011000NRG23030620220060282
|
11/06/2022
|
sarabjit kaur
|
2604011WL003051
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961932
|
|
sarabjitkaur
|
()
|
|
402
|
KHANNA
|
PB-04-011-011-001/156
(Boothgarh)
|
2604011000NRG23030620220060281
|
11/06/2022
|
sarabjit kaur
|
2604011WL003051
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961931
|
|
sarabjitkaur
|
()
|
|
403
|
KHANNA
|
PB-04-011-011-001/157
(Boothgarh)
|
2604011000NRG23030620220060284
|
11/06/2022
|
Labh Kaur
|
2604011WL003051
|
Labh Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962443
|
|
LabhKaur
|
()
|
|
404
|
KHANNA
|
PB-04-011-011-001/157
(Boothgarh)
|
2604011000NRG23030620220060283
|
11/06/2022
|
Labh Kaur
|
2604011WL003051
|
Labh Kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962444
|
|
LabhKaur
|
()
|
|
405
|
KHANNA
|
PB-04-011-011-001/158
(Boothgarh)
|
2604011000NRG23030620220060286
|
11/06/2022
|
kamaljit kaur
|
2604011WL003051
|
kamaljit kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962196
|
|
kamaljitkaur
|
()
|
|
406
|
KHANNA
|
PB-04-011-011-001/158
(Boothgarh)
|
2604011000NRG23030620220060285
|
11/06/2022
|
kamaljit kaur
|
2604011WL003051
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962197
|
|
kamaljitkaur
|
()
|
|
407
|
KHANNA
|
PB-04-011-011-001/159
(Boothgarh)
|
2604011000NRG23030620220060288
|
11/06/2022
|
Amarjeet Kaur
|
2604011WL003051
|
Amarjeet Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962441
|
|
AmarjeetKaur
|
()
|
|
408
|
KHANNA
|
PB-04-011-011-001/159
(Boothgarh)
|
2604011000NRG23030620220060287
|
11/06/2022
|
Amarjeet Kaur
|
2604011WL003051
|
Amarjeet Kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962442
|
|
AmarjeetKaur
|
()
|
|
409
|
KHANNA
|
PB-04-011-011-001/160
(Boothgarh)
|
2604011000NRG23030620220060290
|
11/06/2022
|
charanjit kaur
|
2604011WL003051
|
charanjit kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962199
|
|
charanjitkaur
|
()
|
|
410
|
KHANNA
|
PB-04-011-011-001/160
(Boothgarh)
|
2604011000NRG23030620220060289
|
11/06/2022
|
charanjit kaur
|
2604011WL003051
|
charanjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962198
|
|
charanjitkaur
|
()
|
|
411
|
KHANNA
|
PB-04-011-011-001/172
(Boothgarh)
|
2604011000NRG23030620220060292
|
11/06/2022
|
harbans kaur
|
2604011WL003051
|
harbans kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962214
|
|
harbanskaur
|
()
|
|
412
|
KHANNA
|
PB-04-011-011-001/172
(Boothgarh)
|
2604011000NRG23030620220060291
|
11/06/2022
|
harbans kaur
|
2604011WL003051
|
harbans kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962215
|
|
harbanskaur
|
()
|
|
413
|
KHANNA
|
PB-04-011-011-001/175
(Boothgarh)
|
2604011000NRG23030620220060294
|
11/06/2022
|
amarjit kaur
|
2604011WL003051
|
amarjit kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962194
|
|
amarjitkaur
|
()
|
|
414
|
KHANNA
|
PB-04-011-011-001/175
(Boothgarh)
|
2604011000NRG23030620220060293
|
11/06/2022
|
amarjit kaur
|
2604011WL003051
|
amarjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962195
|
|
amarjitkaur
|
()
|
|
415
|
KHANNA
|
PB-04-011-011-001/179
(Boothgarh)
|
2604011000NRG23030620220060296
|
11/06/2022
|
rachhpal kaur
|
2604011WL003051
|
rachhpal kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962213
|
|
rachhpalkaur
|
()
|
|
416
|
KHANNA
|
PB-04-011-011-001/179
(Boothgarh)
|
2604011000NRG23030620220060295
|
11/06/2022
|
rachhpal kaur
|
2604011WL003051
|
rachhpal kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962212
|
|
rachhpalkaur
|
()
|
|
417
|
KHANNA
|
PB-04-011-011-001/181
(Boothgarh)
|
2604011000NRG23030620220060299
|
11/06/2022
|
amarjit kaur
|
2604011WL003051
|
amarjit kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962226
|
|
amarjitkaur
|
()
|
|
418
|
KHANNA
|
PB-04-011-011-001/182
(Boothgarh)
|
2604011000NRG23030620220060301
|
11/06/2022
|
manpreet kaur
|
2604011WL003051
|
manpreet kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962225
|
|
manpreetkaur
|
()
|
|
419
|
KHANNA
|
PB-04-011-011-001/182
(Boothgarh)
|
2604011000NRG23030620220060300
|
11/06/2022
|
manpreet kaur
|
2604011WL003051
|
manpreet kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962224
|
|
manpreetkaur
|
()
|
|
420
|
KHANNA
|
PB-04-011-011-001/183
(Boothgarh)
|
2604011000NRG23030620220060302
|
11/06/2022
|
prem kaur
|
2604011WL003051
|
prem kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962233
|
|
premkaur
|
()
|
|
421
|
KHANNA
|
PB-04-011-011-001/183
(Boothgarh)
|
2604011000NRG23030620220060303
|
11/06/2022
|
prem kaur
|
2604011WL003051
|
prem kaur
|
00349
|
PSIB0021214
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319962234
|
|
premkaur
|
()
|
|
422
|
KHANNA
|
PB-04-011-011-001/99
(Boothgarh)
|
2604011000NRG23030620220060350
|
11/06/2022
|
jaswinder kaur
|
2604011WL003051
|
jaswinder kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962393
|
|
jaswinderkaur
|
()
|
|
423
|
KHANNA
|
PB-04-011-011-001/99
(Boothgarh)
|
2604011000NRG23030620220060349
|
11/06/2022
|
jaswinder kaur
|
2604011WL003051
|
jaswinder kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962392
|
|
jaswinderkaur
|
()
|
|
424
|
KHANNA
|
PB-04-011-033-001/49
(Ismailpur)
|
2604011000NRG23020620220055015
|
11/06/2022
|
jagtar singh
|
2604011WL002868
|
jagtar singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961942
|
|
jagtarsingh
|
()
|
|
425
|
KHANNA
|
PB-04-011-057-001/118
(Manak Majra)
|
2604011000NRG23020620220055902
|
11/06/2022
|
Surjit Singh
|
2604011WL002914
|
Surjit Singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961985
|
|
SurjitSingh
|
()
|
|
426
|
KHANNA
|
PB-04-011-057-001/256
(Manak Majra)
|
2604011000NRG23020620220055916
|
11/06/2022
|
sunita rani
|
2604011WL002914
|
sunita rani
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962385
|
|
sunitarani
|
()
|
|
427
|
KHANNA
|
PB-04-011-057-001/261
(Manak Majra)
|
2604011000NRG23020620220055917
|
11/06/2022
|
Gurmit Kaur
|
2604011WL002914
|
Gurmit Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962232
|
|
GurmitKaur
|
()
|
|
428
|
KHANNA
|
PB-04-011-068-001/156
(Ramgarh)
|
2604011000NRG23080620220072078
|
11/06/2022
|
kuldeep kaur
|
2604011WL003449
|
kuldeep kaur
|
00349
|
PSIB0021214
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319962424
|
|
kuldeepkaur
|
()
|
|
429
|
KHANNA
|
PB-04-011-068-001/186
(Ramgarh)
|
2604011000NRG23310520220052308
|
11/06/2022
|
Chinder kaur
|
2604011WL002763
|
Chinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962231
|
|
Chinderkaur
|
()
|
|
430
|
KHANNA
|
PB-04-011-068-001/220
(Ramgarh)
|
2604011000NRG23310520220052321
|
11/06/2022
|
sinder kaur
|
2604011WL002763
|
sinder kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962227
|
|
sinderkaur
|
()
|
|
431
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG23020620220055064
|
11/06/2022
|
Shinder Kaur
|
2604011WL002871
|
Shinder Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962160
|
|
ShinderKaur
|
()
|
|
432
|
KHANNA
|
PB-04-011-070-001/124
(Rattanheri)
|
2604011000NRG23020620220055067
|
11/06/2022
|
banto
|
2604011WL002871
|
banto
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962158
|
|
banto
|
()
|
|
433
|
KHANNA
|
PB-04-011-070-001/149
(Rattanheri)
|
2604011000NRG23020620220055030
|
11/06/2022
|
Tara Wanti
|
2604011WL002869
|
Tara Wanti
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962165
|
|
TaraWanti
|
()
|
|
434
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG23020620220055031
|
11/06/2022
|
Surinder Kaur
|
2604011WL002869
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961902
|
|
SurinderKaur
|
()
|
|
435
|
KHANNA
|
PB-04-011-070-001/184
(Rattanheri)
|
2604011000NRG23020620220055077
|
11/06/2022
|
paramjit kaur
|
2604011WL002871
|
paramjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962253
|
|
paramjitkaur
|
()
|
|
436
|
KHANNA
|
PB-04-011-072-001/37
(Sahibpur)
|
2604011000NRG23030620220060362
|
11/06/2022
|
SWARANJIT KAUR
|
2604011WL003051
|
SWARANJIT KAUR
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961840
|
|
SWARANJITKAUR
|
()
|
|
437
|
KHANNA
|
PB-04-011-072-001/37
(Sahibpur)
|
2604011000NRG23030620220060361
|
11/06/2022
|
SWARANJIT KAUR
|
2604011WL003051
|
SWARANJIT KAUR
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961839
|
|
SWARANJITKAUR
|
()
|
|
438
|
KHANNA
|
PB-04-011-072-001/66
(Sahibpur)
|
2604011000NRG23030620220060377
|
11/06/2022
|
Baljit Kaur
|
2604011WL003051
|
Baljit Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961841
|
|
BaljitKaur
|
()
|
|
439
|
KHANNA
|
PB-04-011-072-001/66
(Sahibpur)
|
2604011000NRG23030620220060376
|
11/06/2022
|
Baljit Kaur
|
2604011WL003051
|
Baljit Kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961842
|
|
BaljitKaur
|
()
|
|
440
|
KHANNA
|
PB-04-011-072-001/74
(Sahibpur)
|
2604011000NRG23030620220060380
|
11/06/2022
|
nirbbkar singh
|
2604011WL003051
|
nirbbkar singh
|
00349
|
PSIB0021214
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962295
|
|
nirbbkarsingh
|
()
|
|
441
|
KHANNA
|
PB-04-011-072-001/74
(Sahibpur)
|
2604011000NRG23030620220060381
|
11/06/2022
|
nirbbkar singh
|
2604011WL003051
|
nirbbkar singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962294
|
|
nirbbkarsingh
|
()
|
|
442
|
KHANNA
|
PB-04-011-072-001/80
(Sahibpur)
|
2604011000NRG23030620220060384
|
11/06/2022
|
Sarabjit Kaur
|
2604011WL003051
|
Sarabjit Kaur
|
00349
|
PSIB0021214
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962305
|
|
SarabjitKaur
|
()
|
|
443
|
KHANNA
|
PB-04-011-072-001/87
(Sahibpur)
|
2604011000NRG23030620220060386
|
11/06/2022
|
Mandeep Kaur
|
2604011WL003051
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962377
|
|
MandeepKaur
|
()
|
|
444
|
KHANNA
|
PB-04-011-072-001/87
(Sahibpur)
|
2604011000NRG23030620220060385
|
11/06/2022
|
Mandeep Kaur
|
2604011WL003051
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962376
|
|
MandeepKaur
|
()
|
|
445
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG23030620220060388
|
11/06/2022
|
kamaljeet kaur
|
2604011WL003051
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961945
|
|
kamaljeetkaur
|
()
|
|
446
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG23030620220060387
|
11/06/2022
|
kamaljeet kaur
|
2604011WL003051
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961944
|
|
kamaljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83418
|
83418
|
|
|
|
|
|
|
|
|
447
|
KHANNA
|
PB-04-011-066-001/118
(Raipur Rajputtan)
|
2604011000NRG23030620220060397
|
11/06/2022
|
kuldeep kaur
|
2604011WL003052
|
kuldeep kaur
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962275
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
448
|
KHANNA
|
PB-04-011-020-001/121
(Faizgarh)
|
2604011000NRG23020620220055038
|
11/06/2022
|
SANT SINGH
|
2604011WL002870
|
SANT SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961916
|
|
SANTSINGH
|
()
|
|
449
|
KHANNA
|
PB-04-011-020-001/122
(Faizgarh)
|
2604011000NRG23020620220055039
|
11/06/2022
|
dharampal singh
|
2604011WL002870
|
dharampal singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962306
|
|
dharampalsingh
|
()
|
|
450
|
KHANNA
|
PB-04-011-020-001/152
(Faizgarh)
|
2604011000NRG23020620220055043
|
11/06/2022
|
geeta devi
|
2604011WL002870
|
geeta devi
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962251
|
|
geetadevi
|
()
|
|
451
|
KHANNA
|
PB-04-011-020-001/170
(Faizgarh)
|
2604011000NRG23020620220055045
|
11/06/2022
|
dhatu
|
2604011WL002870
|
dhatu
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962228
|
|
dhatu
|
()
|
|
452
|
KHANNA
|
PB-04-011-020-001/173
(Faizgarh)
|
2604011000NRG23020620220055046
|
11/06/2022
|
jasvir kaur
|
2604011WL002870
|
jasvir kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962427
|
|
jasvirkaur
|
()
|
|
453
|
KHANNA
|
PB-04-011-020-001/40
(Faizgarh)
|
2604011000NRG23020620220055052
|
11/06/2022
|
Mohinder Kaur
|
2604011WL002870
|
Mohinder Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962311
|
|
MohinderKaur
|
()
|
|
454
|
KHANNA
|
PB-04-011-020-001/42
(Faizgarh)
|
2604011000NRG23020620220055053
|
11/06/2022
|
Jarnail Kaur
|
2604011WL002870
|
Jarnail Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962272
|
|
JarnailKaur
|
()
|
|
455
|
KHANNA
|
PB-04-011-030-001/112
(Ikolaha)
|
2604011000NRG23270520220044993
|
11/06/2022
|
Paramjeet Kaur
|
2604011WL002513
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962246
|
|
ParamjeetKaur
|
()
|
|
456
|
KHANNA
|
PB-04-011-030-001/137
(Ikolaha)
|
2604011000NRG23080620220069637
|
11/06/2022
|
Swaran Kaur
|
2604011WL003386
|
Swaran Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961884
|
|
SwaranKaur
|
()
|
|
457
|
KHANNA
|
PB-04-011-030-001/14
(Ikolaha)
|
2604011000NRG23080620220069638
|
11/06/2022
|
DARSHAN SINGH
|
2604011WL003386
|
DARSHAN SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962312
|
|
DARSHANSINGH
|
()
|
|
458
|
KHANNA
|
PB-04-011-030-001/14
(Ikolaha)
|
2604011000NRG23310520220052416
|
11/06/2022
|
DARSHAN SINGH
|
2604011WL002766
|
DARSHAN SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962313
|
|
DARSHANSINGH
|
()
|
|
459
|
KHANNA
|
PB-04-011-030-001/173
(Ikolaha)
|
2604011000NRG23310520220052419
|
11/06/2022
|
Ranjit kaur
|
2604011WL002766
|
Ranjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962138
|
|
Ranjitkaur
|
()
|
|
460
|
KHANNA
|
PB-04-011-030-001/173
(Ikolaha)
|
2604011000NRG23080620220069642
|
11/06/2022
|
Ranjit kaur
|
2604011WL003386
|
Ranjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962139
|
|
Ranjitkaur
|
()
|
|
461
|
KHANNA
|
PB-04-011-030-001/188
(Ikolaha)
|
2604011000NRG23080620220069643
|
11/06/2022
|
Baljit Kaur
|
2604011WL003386
|
Baljit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962319
|
|
BaljitKaur
|
()
|
|
462
|
KHANNA
|
PB-04-011-030-001/188
(Ikolaha)
|
2604011000NRG23310520220052420
|
11/06/2022
|
Baljit Kaur
|
2604011WL002766
|
Baljit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962320
|
|
BaljitKaur
|
()
|
|
463
|
KHANNA
|
PB-04-011-030-001/199
(Ikolaha)
|
2604011000NRG23270520220044794
|
11/06/2022
|
Pritam Kaur
|
2604011WL002505
|
Pritam Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962289
|
|
PritamKaur
|
()
|
|
464
|
KHANNA
|
PB-04-011-030-001/205
(Ikolaha)
|
2604011000NRG23080620220069646
|
11/06/2022
|
Shinder Kaur
|
2604011WL003386
|
Shinder Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962152
|
|
ShinderKaur
|
()
|
|
465
|
KHANNA
|
PB-04-011-030-001/205
(Ikolaha)
|
2604011000NRG23310520220052423
|
11/06/2022
|
Shinder Kaur
|
2604011WL002766
|
Shinder Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962153
|
|
ShinderKaur
|
()
|
|
466
|
KHANNA
|
PB-04-011-030-001/206
(Ikolaha)
|
2604011000NRG23310520220052424
|
11/06/2022
|
Dogar Singh
|
2604011WL002766
|
Dogar Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961899
|
|
DogarSingh
|
()
|
|
467
|
KHANNA
|
PB-04-011-030-001/206
(Ikolaha)
|
2604011000NRG23080620220069647
|
11/06/2022
|
Dogar Singh
|
2604011WL003386
|
Dogar Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961900
|
|
DogarSingh
|
()
|
|
468
|
KHANNA
|
PB-04-011-030-001/214
(Ikolaha)
|
2604011000NRG23080620220069648
|
11/06/2022
|
Pal Kaur
|
2604011WL003386
|
Pal Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961854
|
|
PalKaur
|
()
|
|
469
|
KHANNA
|
PB-04-011-030-001/214
(Ikolaha)
|
2604011000NRG23310520220052425
|
11/06/2022
|
Pal Kaur
|
2604011WL002766
|
Pal Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961855
|
|
PalKaur
|
()
|
|
470
|
KHANNA
|
PB-04-011-030-001/223
(Ikolaha)
|
2604011000NRG23310520220052428
|
11/06/2022
|
Jagjit Kaur
|
2604011WL002766
|
Jagjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962336
|
|
JagjitKaur
|
()
|
|
471
|
KHANNA
|
PB-04-011-030-001/223
(Ikolaha)
|
2604011000NRG23080620220069650
|
11/06/2022
|
Jagjit Kaur
|
2604011WL003386
|
Jagjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962337
|
|
JagjitKaur
|
()
|
|
472
|
KHANNA
|
PB-04-011-030-001/228
(Ikolaha)
|
2604011000NRG23080620220069651
|
11/06/2022
|
JASBIR KAUR
|
2604011WL003386
|
JASBIR KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962284
|
|
JASBIRKAUR
|
()
|
|
473
|
KHANNA
|
PB-04-011-030-001/228
(Ikolaha)
|
2604011000NRG23310520220052430
|
11/06/2022
|
JASBIR KAUR
|
2604011WL002766
|
JASBIR KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962283
|
|
JASBIRKAUR
|
()
|
|
474
|
KHANNA
|
PB-04-011-030-001/242
(Ikolaha)
|
2604011000NRG23270520220044997
|
11/06/2022
|
MANJIT KAUR
|
2604011WL002513
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962333
|
|
MANJITKAUR
|
()
|
|
475
|
KHANNA
|
PB-04-011-030-001/245
(Ikolaha)
|
2604011000NRG23080620220069658
|
11/06/2022
|
ramandeep kaur
|
2604011WL003386
|
ramandeep kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962290
|
|
ramandeepkaur
|
()
|
|
476
|
KHANNA
|
PB-04-011-030-001/245
(Ikolaha)
|
2604011000NRG23310520220052437
|
11/06/2022
|
ramandeep kaur
|
2604011WL002766
|
ramandeep kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962291
|
|
ramandeepkaur
|
()
|
|
477
|
KHANNA
|
PB-04-011-030-001/273
(Ikolaha)
|
2604011000NRG23310520220052441
|
11/06/2022
|
KARAMJIT KAUR
|
2604011WL002766
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962281
|
|
KARAMJITKAUR
|
()
|
|
478
|
KHANNA
|
PB-04-011-030-001/273
(Ikolaha)
|
2604011000NRG23080620220069662
|
11/06/2022
|
KARAMJIT KAUR
|
2604011WL003386
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962282
|
|
KARAMJITKAUR
|
()
|
|
479
|
KHANNA
|
PB-04-011-030-001/281
(Ikolaha)
|
2604011000NRG23080620220069663
|
11/06/2022
|
SINDER KAUR
|
2604011WL003386
|
SINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961850
|
|
SINDERKAUR
|
()
|
|
480
|
KHANNA
|
PB-04-011-030-001/281
(Ikolaha)
|
2604011000NRG23310520220052442
|
11/06/2022
|
SINDER KAUR
|
2604011WL002766
|
SINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961851
|
|
SINDERKAUR
|
()
|
|
481
|
KHANNA
|
PB-04-011-030-001/286
(Ikolaha)
|
2604011000NRG23310520220052444
|
11/06/2022
|
BALVINDER KAUR
|
2604011WL002766
|
BALVINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962155
|
|
BALVINDERKAUR
|
()
|
|
482
|
KHANNA
|
PB-04-011-030-001/286
(Ikolaha)
|
2604011000NRG23080620220069665
|
11/06/2022
|
BALVINDER KAUR
|
2604011WL003386
|
BALVINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962154
|
|
BALVINDERKAUR
|
()
|
|
483
|
KHANNA
|
PB-04-011-030-001/287
(Ikolaha)
|
2604011000NRG23080620220069666
|
11/06/2022
|
KARAMJIT KAUR
|
2604011WL003386
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962157
|
|
KARAMJITKAUR
|
()
|
|
484
|
KHANNA
|
PB-04-011-030-001/287
(Ikolaha)
|
2604011000NRG23310520220052445
|
11/06/2022
|
KARAMJIT KAUR
|
2604011WL002766
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962156
|
|
KARAMJITKAUR
|
()
|
|
485
|
KHANNA
|
PB-04-011-030-001/289
(Ikolaha)
|
2604011000NRG23270520220044796
|
11/06/2022
|
Paramjit Kaur
|
2604011WL002505
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961857
|
|
ParamjitKaur
|
()
|
|
486
|
KHANNA
|
PB-04-011-030-001/294
(Ikolaha)
|
2604011000NRG23310520220052446
|
11/06/2022
|
RAJINDER KAUR
|
2604011WL002766
|
RAJINDER KAUR
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961856
|
|
RAJINDERKAUR
|
()
|
|
487
|
KHANNA
|
PB-04-011-030-001/31
(Ikolaha)
|
2604011000NRG23270520220044797
|
11/06/2022
|
paramjit kaur
|
2604011WL002505
|
paramjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962401
|
|
paramjitkaur
|
()
|
|
488
|
KHANNA
|
PB-04-011-030-001/396
(Ikolaha)
|
2604011000NRG23270520220044799
|
11/06/2022
|
Gurmel Kaur
|
2604011WL002505
|
Gurmel Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962164
|
|
GurmelKaur
|
()
|
|
489
|
KHANNA
|
PB-04-011-030-001/422
(Ikolaha)
|
2604011000NRG23080620220069691
|
11/06/2022
|
Jinder Kaur
|
2604011WL003386
|
Jinder Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962301
|
|
JinderKaur
|
()
|
|
490
|
KHANNA
|
PB-04-011-030-001/422
(Ikolaha)
|
2604011000NRG23310520220052471
|
11/06/2022
|
Jinder Kaur
|
2604011WL002766
|
Jinder Kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962302
|
|
JinderKaur
|
()
|
|
491
|
KHANNA
|
PB-04-011-030-001/424
(Ikolaha)
|
2604011000NRG23310520220052472
|
11/06/2022
|
Paramjit Kaur
|
2604011WL002766
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961896
|
|
ParamjitKaur
|
()
|
|
492
|
KHANNA
|
PB-04-011-030-001/430
(Ikolaha)
|
2604011000NRG23310520220052473
|
11/06/2022
|
Sarabjit Kaur
|
2604011WL002766
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962303
|
|
SarabjitKaur
|
()
|
|
493
|
KHANNA
|
PB-04-011-030-001/430
(Ikolaha)
|
2604011000NRG23080620220069692
|
11/06/2022
|
Sarabjit Kaur
|
2604011WL003386
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962304
|
|
SarabjitKaur
|
()
|
|
494
|
KHANNA
|
PB-04-011-030-001/435
(Ikolaha)
|
2604011000NRG23080620220069693
|
11/06/2022
|
chhinder kaur
|
2604011WL003386
|
chhinder kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962247
|
|
chhinderkaur
|
()
|
|
495
|
KHANNA
|
PB-04-011-030-001/435
(Ikolaha)
|
2604011000NRG23310520220052474
|
11/06/2022
|
chhinder kaur
|
2604011WL002766
|
chhinder kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319962248
|
|
chhinderkaur
|
()
|
|
496
|
KHANNA
|
PB-04-011-030-001/436
(Ikolaha)
|
2604011000NRG23270520220045007
|
11/06/2022
|
baljeet kaur
|
2604011WL002513
|
baljeet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962249
|
|
baljeetkaur
|
()
|
|
497
|
KHANNA
|
PB-04-011-030-001/439
(Ikolaha)
|
2604011000NRG23080620220069694
|
11/06/2022
|
hari singh
|
2604011WL003386
|
hari singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962399
|
|
harisingh
|
()
|
|
498
|
KHANNA
|
PB-04-011-030-001/439
(Ikolaha)
|
2604011000NRG23310520220052475
|
11/06/2022
|
hari singh
|
2604011WL002766
|
hari singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962400
|
|
harisingh
|
()
|
|
499
|
KHANNA
|
PB-04-011-030-001/440
(Ikolaha)
|
2604011000NRG23080620220069695
|
11/06/2022
|
bahal singh
|
2604011WL003386
|
bahal singh
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962297
|
|
bahalsingh
|
()
|
|
500
|
KHANNA
|
PB-04-011-030-001/441
(Ikolaha)
|
2604011000NRG23080620220069696
|
11/06/2022
|
bhajan singh
|
2604011WL003386
|
bhajan singh
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962298
|
|
bhajansingh
|
()
|
|
501
|
KHANNA
|
PB-04-011-030-001/444
(Ikolaha)
|
2604011000NRG23080620220069697
|
11/06/2022
|
malkit kaur
|
2604011WL003386
|
malkit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962296
|
|
malkitkaur
|
()
|
|
502
|
KHANNA
|
PB-04-011-030-001/445
(Ikolaha)
|
2604011000NRG23080620220069698
|
11/06/2022
|
davinder kaur
|
2604011WL003386
|
davinder kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962189
|
|
davinderkaur
|
()
|
|
503
|
KHANNA
|
PB-04-011-030-001/445
(Ikolaha)
|
2604011000NRG23310520220052476
|
11/06/2022
|
davinder kaur
|
2604011WL002766
|
davinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962188
|
|
davinderkaur
|
()
|
|
504
|
KHANNA
|
PB-04-011-030-001/450
(Ikolaha)
|
2604011000NRG23270520220044800
|
11/06/2022
|
charanjit kaur
|
2604011WL002505
|
charanjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962366
|
|
charanjitkaur
|
()
|
|
505
|
KHANNA
|
PB-04-011-030-001/453
(Ikolaha)
|
2604011000NRG23270520220044801
|
11/06/2022
|
charan kaur
|
2604011WL002505
|
charan kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961954
|
|
charankaur
|
()
|
|
506
|
KHANNA
|
PB-04-011-030-001/474
(Ikolaha)
|
2604011000NRG23080620220069700
|
11/06/2022
|
simranjit kaur
|
2604011WL003386
|
simranjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961936
|
|
simranjitkaur
|
()
|
|
507
|
KHANNA
|
PB-04-011-030-001/474
(Ikolaha)
|
2604011000NRG23310520220052477
|
11/06/2022
|
simranjit kaur
|
2604011WL002766
|
simranjit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961935
|
|
simranjitkaur
|
()
|
|
508
|
KHANNA
|
PB-04-011-030-001/494
(Ikolaha)
|
2604011000NRG23310520220052478
|
11/06/2022
|
baljinder kaur
|
2604011WL002766
|
baljinder kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962192
|
|
baljinderkaur
|
()
|
|
509
|
KHANNA
|
PB-04-011-030-001/494
(Ikolaha)
|
2604011000NRG23080620220069701
|
11/06/2022
|
baljinder kaur
|
2604011WL003386
|
baljinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962193
|
|
baljinderkaur
|
()
|
|
510
|
KHANNA
|
PB-04-011-030-001/55
(Ikolaha)
|
2604011000NRG23080620220069702
|
11/06/2022
|
swaranjit kaur
|
2604011WL003386
|
swaranjit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962265
|
|
swaranjitkaur
|
()
|
|
511
|
KHANNA
|
PB-04-011-030-001/55
(Ikolaha)
|
2604011000NRG23310520220052479
|
11/06/2022
|
swaranjit kaur
|
2604011WL002766
|
swaranjit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962266
|
|
swaranjitkaur
|
()
|
|
512
|
KHANNA
|
PB-04-011-030-001/57
(Ikolaha)
|
2604011000NRG23310520220052480
|
11/06/2022
|
hoshiar kaur
|
2604011WL002766
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961923
|
|
hoshiarkaur
|
()
|
|
513
|
KHANNA
|
PB-04-011-030-001/57
(Ikolaha)
|
2604011000NRG23080620220069704
|
11/06/2022
|
hoshiar kaur
|
2604011WL003386
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961924
|
|
hoshiarkaur
|
()
|
|
514
|
KHANNA
|
PB-04-011-030-001/68
(Ikolaha)
|
2604011000NRG23080620220069706
|
11/06/2022
|
BHINDER KAUR
|
2604011WL003386
|
BHINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962382
|
|
BHINDERKAUR
|
()
|
|
515
|
KHANNA
|
PB-04-011-030-001/68
(Ikolaha)
|
2604011000NRG23310520220052482
|
11/06/2022
|
BHINDER KAUR
|
2604011WL002766
|
BHINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962383
|
|
BHINDERKAUR
|
()
|
|
516
|
KHANNA
|
PB-04-011-030-001/69
(Ikolaha)
|
2604011000NRG23310520220052483
|
11/06/2022
|
PARAMJIT KAUR
|
2604011WL002766
|
PARAMJIT KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961865
|
|
PARAMJITKAUR
|
()
|
|
517
|
KHANNA
|
PB-04-011-030-001/69
(Ikolaha)
|
2604011000NRG23080620220069707
|
11/06/2022
|
PARAMJIT KAUR
|
2604011WL003386
|
PARAMJIT KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961866
|
|
PARAMJITKAUR
|
()
|
|
518
|
KHANNA
|
PB-04-011-030-001/72
(Ikolaha)
|
2604011000NRG23080620220069708
|
11/06/2022
|
bhupinder kaur
|
2604011WL003386
|
bhupinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961898
|
|
bhupinderkaur
|
()
|
|
519
|
KHANNA
|
PB-04-011-030-001/72
(Ikolaha)
|
2604011000NRG23310520220052484
|
11/06/2022
|
bhupinder kaur
|
2604011WL002766
|
bhupinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961897
|
|
bhupinderkaur
|
()
|
|
520
|
KHANNA
|
PB-04-011-030-001/74
(Ikolaha)
|
2604011000NRG23310520220052485
|
11/06/2022
|
MOHINDER KAUR
|
2604011WL002766
|
MOHINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961853
|
|
MOHINDERKAUR
|
()
|
|
521
|
KHANNA
|
PB-04-011-030-001/74
(Ikolaha)
|
2604011000NRG23080620220069709
|
11/06/2022
|
MOHINDER KAUR
|
2604011WL003386
|
MOHINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961852
|
|
MOHINDERKAUR
|
()
|
|
522
|
KHANNA
|
PB-04-011-030-001/8
(Ikolaha)
|
2604011000NRG23080620220069710
|
11/06/2022
|
GURMEET KAUR
|
2604011WL003386
|
GURMEET KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962270
|
|
GURMEETKAUR
|
()
|
|
523
|
KHANNA
|
PB-04-011-030-001/8
(Ikolaha)
|
2604011000NRG23310520220052486
|
11/06/2022
|
GURMEET KAUR
|
2604011WL002766
|
GURMEET KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962269
|
|
GURMEETKAUR
|
()
|
|
524
|
KHANNA
|
PB-04-011-030-001/90
(Ikolaha)
|
2604011000NRG23270520220044802
|
11/06/2022
|
Paramjeet Kaur
|
2604011WL002505
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961893
|
|
ParamjeetKaur
|
()
|
|
525
|
KHANNA
|
PB-04-011-031-001/134
(Ikolahi)
|
2604011000NRG23080620220069792
|
11/06/2022
|
Balbir Kaur
|
2604011WL003387
|
Balbir Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962308
|
|
BalbirKaur
|
()
|
|
526
|
KHANNA
|
PB-04-011-031-001/15
(Ikolahi)
|
2604011000NRG23080620220069799
|
11/06/2022
|
PIARA SINGH
|
2604011WL003387
|
PIARA SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962437
|
|
PIARASINGH
|
()
|
|
527
|
KHANNA
|
PB-04-011-031-001/15
(Ikolahi)
|
2604011000NRG23310520220050667
|
11/06/2022
|
PIARA SINGH
|
2604011WL002734
|
PIARA SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962436
|
|
PIARASINGH
|
()
|
|
528
|
KHANNA
|
PB-04-011-031-001/172
(Ikolahi)
|
2604011000NRG23310520220050671
|
11/06/2022
|
baljit kaur
|
2604011WL002734
|
baljit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961881
|
|
baljitkaur
|
()
|
|
529
|
KHANNA
|
PB-04-011-031-001/172
(Ikolahi)
|
2604011000NRG23080620220069803
|
11/06/2022
|
baljit kaur
|
2604011WL003387
|
baljit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961880
|
|
baljitkaur
|
()
|
|
530
|
KHANNA
|
PB-04-011-031-001/196
(Ikolahi)
|
2604011000NRG23080620220069807
|
11/06/2022
|
Reena
|
2604011WL003387
|
Reena
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962351
|
|
Reena
|
()
|
|
531
|
KHANNA
|
PB-04-011-031-001/196
(Ikolahi)
|
2604011000NRG23310520220050674
|
11/06/2022
|
Reena
|
2604011WL002734
|
Reena
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962352
|
|
Reena
|
()
|
|
532
|
KHANNA
|
PB-04-011-031-001/197
(Ikolahi)
|
2604011000NRG23080620220069808
|
11/06/2022
|
rani
|
2604011WL003387
|
rani
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962438
|
|
rani
|
()
|
|
533
|
KHANNA
|
PB-04-011-031-001/200
(Ikolahi)
|
2604011000NRG23080620220069809
|
11/06/2022
|
Manjit Kaur
|
2604011WL003387
|
Manjit Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319962456
|
|
ManjitKaur
|
()
|
|
534
|
KHANNA
|
PB-04-011-031-001/21
(Ikolahi)
|
2604011000NRG23080620220069812
|
11/06/2022
|
Nasib Kaur
|
2604011WL003387
|
Nasib Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962151
|
|
NasibKaur
|
()
|
|
535
|
KHANNA
|
PB-04-011-031-001/21
(Ikolahi)
|
2604011000NRG23310520220050677
|
11/06/2022
|
Nasib Kaur
|
2604011WL002734
|
Nasib Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962150
|
|
NasibKaur
|
()
|
|
536
|
KHANNA
|
PB-04-011-031-001/210
(Ikolahi)
|
2604011000NRG23310520220050678
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL002734
|
Kuldeep Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962332
|
|
KuldeepKaur
|
()
|
|
537
|
KHANNA
|
PB-04-011-031-001/210
(Ikolahi)
|
2604011000NRG23080620220069813
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL003387
|
Kuldeep Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962331
|
|
KuldeepKaur
|
()
|
|
538
|
KHANNA
|
PB-04-011-031-001/213
(Ikolahi)
|
2604011000NRG23080620220069814
|
11/06/2022
|
nazir mohd.
|
2604011WL003387
|
nazir mohd.
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962434
|
|
nazirmohd.
|
()
|
|
539
|
KHANNA
|
PB-04-011-031-001/213
(Ikolahi)
|
2604011000NRG23310520220050679
|
11/06/2022
|
nazir mohd.
|
2604011WL002734
|
nazir mohd.
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962435
|
|
nazirmohd.
|
()
|
|
540
|
KHANNA
|
PB-04-011-031-001/215
(Ikolahi)
|
2604011000NRG23310520220050680
|
11/06/2022
|
harpreet kaur
|
2604011WL002734
|
harpreet kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962362
|
|
harpreetkaur
|
()
|
|
541
|
KHANNA
|
PB-04-011-031-001/215
(Ikolahi)
|
2604011000NRG23080620220069815
|
11/06/2022
|
harpreet kaur
|
2604011WL003387
|
harpreet kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962361
|
|
harpreetkaur
|
()
|
|
542
|
KHANNA
|
PB-04-011-031-001/216
(Ikolahi)
|
2604011000NRG23080620220069816
|
11/06/2022
|
babli
|
2604011WL003387
|
babli
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962403
|
|
babli
|
()
|
|
543
|
KHANNA
|
PB-04-011-031-001/216
(Ikolahi)
|
2604011000NRG23310520220050681
|
11/06/2022
|
babli
|
2604011WL002734
|
babli
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962402
|
|
babli
|
()
|
|
544
|
KHANNA
|
PB-04-011-031-001/219
(Ikolahi)
|
2604011000NRG23310520220050682
|
11/06/2022
|
Rajinder Singh
|
2604011WL002734
|
Rajinder Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962343
|
|
RajinderSingh
|
()
|
|
545
|
KHANNA
|
PB-04-011-031-001/219
(Ikolahi)
|
2604011000NRG23080620220069817
|
11/06/2022
|
Rajinder Singh
|
2604011WL003387
|
Rajinder Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962344
|
|
RajinderSingh
|
()
|
|
546
|
KHANNA
|
PB-04-011-031-001/221
(Ikolahi)
|
2604011000NRG23080620220069818
|
11/06/2022
|
rajinder kaur
|
2604011WL003387
|
rajinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962418
|
|
rajinderkaur
|
()
|
|
547
|
KHANNA
|
PB-04-011-031-001/221
(Ikolahi)
|
2604011000NRG23310520220050683
|
11/06/2022
|
rajinder kaur
|
2604011WL002734
|
rajinder kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962417
|
|
rajinderkaur
|
()
|
|
548
|
KHANNA
|
PB-04-011-031-001/226
(Ikolahi)
|
2604011000NRG23310520220050684
|
11/06/2022
|
sarabjit kaur
|
2604011WL002734
|
sarabjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961953
|
|
sarabjitkaur
|
()
|
|
549
|
KHANNA
|
PB-04-011-032-001/74
(Ishanpur)
|
2604011000NRG23060620220064697
|
11/06/2022
|
jaswant puri
|
2604011WL003193
|
jaswant puri
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962378
|
|
jaswantpuri
|
()
|
|
550
|
KHANNA
|
PB-04-011-047-001/1
(Kotla Dhak)
|
2604011000NRG23020620220055988
|
11/06/2022
|
Shingara Singh
|
2604011WL002915
|
Shingara Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961871
|
|
ShingaraSingh
|
()
|
|
551
|
KHANNA
|
PB-04-011-047-001/27
(Kotla Dhak)
|
2604011000NRG23020620220055994
|
11/06/2022
|
HARJINDER KAUR
|
2604011WL002915
|
HARJINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961872
|
|
HARJINDERKAUR
|
()
|
|
552
|
KHANNA
|
PB-04-011-047-001/35
(Kotla Dhak)
|
2604011000NRG23020620220055998
|
11/06/2022
|
paramjeet kaur
|
2604011WL002915
|
paramjeet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962353
|
|
paramjeetkaur
|
()
|
|
553
|
KHANNA
|
PB-04-011-047-001/41
(Kotla Dhak)
|
2604011000NRG23020620220056000
|
11/06/2022
|
mandeep kaur
|
2604011WL002915
|
mandeep kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962394
|
|
mandeepkaur
|
()
|
|
554
|
KHANNA
|
PB-04-011-047-001/47
(Kotla Dhak)
|
2604011000NRG23020620220056001
|
11/06/2022
|
Jaspal Singh
|
2604011WL002915
|
Jaspal Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961966
|
|
JaspalSingh
|
()
|
|
555
|
KHANNA
|
PB-04-011-047-001/47
(Kotla Dhak)
|
2604011000NRG23020620220056002
|
11/06/2022
|
manjit kaur
|
2604011WL002915
|
manjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962458
|
|
manjitkaur
|
()
|
|
556
|
KHANNA
|
PB-04-011-047-001/6
(Kotla Dhak)
|
2604011000NRG23020620220056005
|
11/06/2022
|
simranpreet kaur
|
2604011WL002915
|
simranpreet kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962395
|
|
simranpreetkaur
|
()
|
|
557
|
KHANNA
|
PB-04-011-054-001/95
(Majri)
|
2604011000NRG23020620220056025
|
11/06/2022
|
chand singh
|
2604011WL002915
|
chand singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962217
|
|
chandsingh
|
()
|
|
558
|
KHANNA
|
PB-04-011-062-001/17
(Nasrali)
|
2604011000NRG23020620220057432
|
11/06/2022
|
Amarjit kaur
|
2604011WL002968
|
Amarjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961951
|
|
Amarjitkaur
|
()
|
|
559
|
KHANNA
|
PB-04-011-064-001/161
(Rahno Kalan)
|
2604011000NRG23030620220060195
|
11/06/2022
|
paramjit kaur
|
2604011WL003050
|
paramjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962463
|
|
paramjitkaur
|
()
|
|
560
|
KHANNA
|
PB-04-011-064-001/23
(Rahno Kalan)
|
2604011000NRG23030620220060198
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003050
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961868
|
|
ParamjitKaur
|
()
|
|
561
|
KHANNA
|
PB-04-011-064-001/24
(Rahno Kalan)
|
2604011000NRG23030620220060199
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003050
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961867
|
|
ParamjitKaur
|
()
|
|
562
|
KHANNA
|
PB-04-011-067-001/13
(Rajewal)
|
2604011000NRG23020620220057297
|
11/06/2022
|
MUKHTIAR KAUR
|
2604011WL002965
|
MUKHTIAR KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961930
|
|
MUKHTIARKAUR
|
()
|
|
563
|
KHANNA
|
PB-04-011-067-001/30
(Rajewal)
|
2604011000NRG23020620220057309
|
11/06/2022
|
JASWINDER KAUR
|
2604011WL002965
|
JASWINDER KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962307
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170610
|
170610
|
|
|
|
|
|
|
|
|
564
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG23020620220055072
|
11/06/2022
|
Jasbir Kaur
|
2604011WL002871
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962310
|
|
JasbirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
565
|
KHANNA
|
PB-04-011-033-001/7
(Ismailpur)
|
2604011000NRG23020620220055024
|
11/06/2022
|
Gurpal Singh
|
2604011WL002868
|
Gurpal Singh
|
00354
|
PUNB0026500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962324
|
|
GurpalSingh
|
()
|
|
566
|
KHANNA
|
PB-04-011-041-001/218
(Kauri)
|
2604011000NRG23080620220069726
|
11/06/2022
|
dalbara singh
|
2604011WL003386
|
dalbara singh
|
00354
|
PUNB0026500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961967
|
|
dalbarasingh
|
()
|
|
567
|
KHANNA
|
PB-04-011-041-001/218
(Kauri)
|
2604011000NRG23310520220052499
|
11/06/2022
|
dalbara singh
|
2604011WL002766
|
dalbara singh
|
00354
|
PUNB0026500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961968
|
|
dalbarasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
568
|
KHANNA
|
PB-04-011-009-001/109
(Bija)
|
2604011000NRG23090620220074397
|
11/06/2022
|
Chhinder Kaur
|
2604011WL003524
|
Chhinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961915
|
|
ChhinderKaur
|
()
|
|
569
|
KHANNA
|
PB-04-011-009-001/114
(Bija)
|
2604011000NRG23090620220074400
|
11/06/2022
|
Ranjit Kaur
|
2604011WL003524
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961913
|
|
RanjitKaur
|
()
|
|
570
|
KHANNA
|
PB-04-011-009-001/133
(Bija)
|
2604011000NRG23090620220074412
|
11/06/2022
|
Sukhwinder Kaur
|
2604011WL003524
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961912
|
|
SukhwinderKaur
|
()
|
|
571
|
KHANNA
|
PB-04-011-009-001/139
(Bija)
|
2604011000NRG23090620220074418
|
11/06/2022
|
ranjit kaur
|
2604011WL003524
|
ranjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961922
|
|
ranjitkaur
|
()
|
|
572
|
KHANNA
|
PB-04-011-009-001/16
(Bija)
|
2604011000NRG23090620220074426
|
11/06/2022
|
Ranjit Kaur
|
2604011WL003524
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961917
|
|
RanjitKaur
|
()
|
|
573
|
KHANNA
|
PB-04-011-009-001/169
(Bija)
|
2604011000NRG23090620220074430
|
11/06/2022
|
jaspreet kaur
|
2604011WL003524
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962429
|
|
jaspreetkaur
|
()
|
|
574
|
KHANNA
|
PB-04-011-009-001/34
(Bija)
|
2604011000NRG23090620220074435
|
11/06/2022
|
Harjinder Kaur
|
2604011WL003524
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961911
|
|
HarjinderKaur
|
()
|
|
575
|
KHANNA
|
PB-04-011-009-001/36
(Bija)
|
2604011000NRG23090620220074437
|
11/06/2022
|
Amarjeet Kaur
|
2604011WL003524
|
Amarjeet Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961914
|
|
AmarjeetKaur
|
()
|
|
576
|
KHANNA
|
PB-04-011-009-001/39
(Bija)
|
2604011000NRG23090620220074438
|
11/06/2022
|
Karam Singh
|
2604011WL003524
|
Karam Singh
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962398
|
|
KaramSingh
|
()
|
|
577
|
KHANNA
|
PB-04-011-009-001/50
(Bija)
|
2604011000NRG23090620220074439
|
11/06/2022
|
pargat singh
|
2604011WL003524
|
pargat singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962428
|
|
pargatsingh
|
()
|
|
578
|
KHANNA
|
PB-04-011-017-001/32
(Deheru)
|
2604011000NRG23020620220059990
|
11/06/2022
|
pritam singh
|
2604011WL003044
|
pritam singh
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962201
|
|
pritamsingh
|
()
|
|
579
|
KHANNA
|
PB-04-011-024-001/94
(Gazipur)
|
2604011000NRG23080620220069785
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003387
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962346
|
|
CharanjitKaur
|
()
|
|
580
|
KHANNA
|
PB-04-011-024-001/94
(Gazipur)
|
2604011000NRG23310520220050654
|
11/06/2022
|
Charanjit Kaur
|
2604011WL002734
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962345
|
|
CharanjitKaur
|
()
|
|
581
|
KHANNA
|
PB-04-011-025-001/12
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057182
|
11/06/2022
|
Balwinder kaur
|
2604011WL002962
|
Balwinder kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962171
|
|
Balwinderkaur
|
()
|
|
582
|
KHANNA
|
PB-04-011-025-001/126
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057183
|
11/06/2022
|
Swaran Kaur
|
2604011WL002962
|
Swaran Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962285
|
|
SwaranKaur
|
()
|
|
583
|
KHANNA
|
PB-04-011-025-001/171
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057188
|
11/06/2022
|
Ranjit kaur
|
2604011WL002962
|
Ranjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962286
|
|
Ranjitkaur
|
()
|
|
584
|
KHANNA
|
PB-04-011-025-001/172
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057189
|
11/06/2022
|
Jaswant singh
|
2604011WL002962
|
Jaswant singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961869
|
|
Jaswantsingh
|
()
|
|
585
|
KHANNA
|
PB-04-011-025-001/181
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057191
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL002962
|
Kuldeep Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962175
|
|
KuldeepKaur
|
()
|
|
586
|
KHANNA
|
PB-04-011-025-001/186
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057193
|
11/06/2022
|
Balbir singh
|
2604011WL002962
|
Balbir singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961825
|
|
Balbirsingh
|
()
|
|
587
|
KHANNA
|
PB-04-011-025-001/187
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057194
|
11/06/2022
|
Surjit kaur
|
2604011WL002962
|
Surjit kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962453
|
|
Surjitkaur
|
()
|
|
588
|
KHANNA
|
PB-04-011-025-001/188
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057195
|
11/06/2022
|
Baljit Kaur
|
2604011WL002962
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962137
|
|
BaljitKaur
|
()
|
|
589
|
KHANNA
|
PB-04-011-025-001/203
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057196
|
11/06/2022
|
BALWINDER KAUR
|
2604011WL002962
|
BALWINDER KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962136
|
|
BALWINDERKAUR
|
()
|
|
590
|
KHANNA
|
PB-04-011-025-001/205
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057197
|
11/06/2022
|
SATYA
|
2604011WL002962
|
SATYA
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962375
|
|
SATYA
|
()
|
|
591
|
KHANNA
|
PB-04-011-025-001/228
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057201
|
11/06/2022
|
labho
|
2604011WL002962
|
labho
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962274
|
|
labho
|
()
|
|
592
|
KHANNA
|
PB-04-011-025-001/264
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057207
|
11/06/2022
|
Balvir Kaur
|
2604011WL002962
|
Balvir Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962182
|
|
BalvirKaur
|
()
|
|
593
|
KHANNA
|
PB-04-011-025-001/267
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057208
|
11/06/2022
|
Surinder Kaur
|
2604011WL002962
|
Surinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961895
|
|
SurinderKaur
|
()
|
|
594
|
KHANNA
|
PB-04-011-025-001/274
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057210
|
11/06/2022
|
Rajinder Kaur
|
2604011WL002962
|
Rajinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962180
|
|
RajinderKaur
|
()
|
|
595
|
KHANNA
|
PB-04-011-025-001/275
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057211
|
11/06/2022
|
Ranjit Kaur
|
2604011WL002962
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962183
|
|
RanjitKaur
|
()
|
|
596
|
KHANNA
|
PB-04-011-025-001/277
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057212
|
11/06/2022
|
Sarabjit Kaur
|
2604011WL002962
|
Sarabjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962179
|
|
SarabjitKaur
|
()
|
|
597
|
KHANNA
|
PB-04-011-025-001/280
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057213
|
11/06/2022
|
Jaspal Kaur
|
2604011WL002962
|
Jaspal Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962181
|
|
JaspalKaur
|
()
|
|
598
|
KHANNA
|
PB-04-011-025-001/30
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057214
|
11/06/2022
|
PIAR KAUR
|
2604011WL002962
|
PIAR KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962451
|
|
PIARKAUR
|
()
|
|
599
|
KHANNA
|
PB-04-011-045-001/152
(Kot Panech)
|
2604011000NRG23310520220050001
|
11/06/2022
|
ranjit kaur
|
2604011WL002706
|
ranjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962354
|
|
ranjitkaur
|
()
|
|
600
|
KHANNA
|
PB-04-011-045-001/162
(Kot Panech)
|
2604011000NRG23310520220050004
|
11/06/2022
|
BALJIT KAUR
|
2604011WL002706
|
BALJIT KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962459
|
|
BALJITKAUR
|
()
|
|
601
|
KHANNA
|
PB-04-011-045-001/81
(Kot Panech)
|
2604011000NRG23310520220050021
|
11/06/2022
|
krishan singh
|
2604011WL002706
|
krishan singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962350
|
|
krishansingh
|
()
|
|
602
|
KHANNA
|
PB-04-011-046-001/100
(Kot Sekhon)
|
2604011000NRG23310520220052393
|
11/06/2022
|
rajni
|
2604011WL002765
|
rajni
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961980
|
|
rajni
|
()
|
|
603
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG23310520220052399
|
11/06/2022
|
Manjit Kaur
|
2604011WL002765
|
Manjit Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962172
|
|
ManjitKaur
|
()
|
|
604
|
KHANNA
|
PB-04-011-046-001/71
(Kot Sekhon)
|
2604011000NRG23310520220052404
|
11/06/2022
|
Amarjit Kaur
|
2604011WL002765
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962173
|
|
AmarjitKaur
|
()
|
|
605
|
KHANNA
|
PB-04-011-046-001/95
(Kot Sekhon)
|
2604011000NRG23310520220052413
|
11/06/2022
|
jaswant kaur
|
2604011WL002765
|
jaswant kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962236
|
|
jaswantkaur
|
()
|
|
606
|
KHANNA
|
PB-04-011-050-001/154
(Madiala Kalan)
|
2604011000NRG23090620220074464
|
11/06/2022
|
avtar singh
|
2604011WL003524
|
avtar singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962207
|
|
avtarsingh
|
()
|
|
607
|
KHANNA
|
PB-04-011-058-001/105
(Mehndipur)
|
2604011000NRG23080620220072723
|
11/06/2022
|
Kulwinder Kaur
|
2604011WL003465
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962204
|
|
KulwinderKaur
|
()
|
|
608
|
KHANNA
|
PB-04-011-058-001/116
(Mehndipur)
|
2604011000NRG23080620220072725
|
11/06/2022
|
Manjit kaur
|
2604011WL003465
|
Manjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961879
|
|
Manjitkaur
|
()
|
|
609
|
KHANNA
|
PB-04-011-058-001/125
(Mehndipur)
|
2604011000NRG23080620220072728
|
11/06/2022
|
Harjinder Kaur
|
2604011WL003465
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961878
|
|
HarjinderKaur
|
()
|
|
610
|
KHANNA
|
PB-04-011-058-001/137
(Mehndipur)
|
2604011000NRG23080620220072731
|
11/06/2022
|
pritpal singh
|
2604011WL003465
|
pritpal singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962359
|
|
pritpalsingh
|
()
|
|
611
|
KHANNA
|
PB-04-011-058-001/138
(Mehndipur)
|
2604011000NRG23080620220072732
|
11/06/2022
|
Jaspreet Kaur
|
2604011WL003465
|
Jaspreet Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962342
|
|
JaspreetKaur
|
()
|
|
612
|
KHANNA
|
PB-04-011-058-001/139
(Mehndipur)
|
2604011000NRG23080620220072733
|
11/06/2022
|
Premo
|
2604011WL003465
|
Premo
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962338
|
|
Premo
|
()
|
|
613
|
KHANNA
|
PB-04-011-058-001/145
(Mehndipur)
|
2604011000NRG23080620220072735
|
11/06/2022
|
jaggo
|
2604011WL003465
|
jaggo
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961971
|
|
jaggo
|
()
|
|
614
|
KHANNA
|
PB-04-011-058-001/150
(Mehndipur)
|
2604011000NRG23080620220072736
|
11/06/2022
|
rekha
|
2604011WL003465
|
rekha
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961972
|
|
rekha
|
()
|
|
615
|
KHANNA
|
PB-04-011-058-001/153
(Mehndipur)
|
2604011000NRG23080620220072738
|
11/06/2022
|
amarjit kaur
|
2604011WL003465
|
amarjit kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962235
|
|
amarjitkaur
|
()
|
|
616
|
KHANNA
|
PB-04-011-058-001/69
(Mehndipur)
|
2604011000NRG23080620220072739
|
11/06/2022
|
GURPREET KAUR
|
2604011WL003465
|
GURPREET KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962387
|
|
GURPREETKAUR
|
()
|
|
617
|
KHANNA
|
PB-04-011-066-001/127
(Raipur Rajputtan)
|
2604011000NRG23030620220060402
|
11/06/2022
|
jaspreet kaur
|
2604011WL003052
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962250
|
|
jaspreetkaur
|
()
|
|
618
|
KHANNA
|
PB-04-011-066-001/25
(Raipur Rajputtan)
|
2604011000NRG23030620220060410
|
11/06/2022
|
Mandeep kaur
|
2604011WL003052
|
Mandeep kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962177
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
619
|
KHANNA
|
PB-04-011-057-001/250
(Manak Majra)
|
2604011000NRG23020620220055915
|
11/06/2022
|
kulwinder kaur
|
2604011WL002914
|
kulwinder kaur
|
00354
|
PUNB0148810
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962416
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
620
|
KHANNA
|
PB-04-011-009-001/131
(Bija)
|
2604011000NRG23090620220074408
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003524
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961909
|
|
ParamjitKaur
|
()
|
|
621
|
KHANNA
|
PB-04-011-009-001/137
(Bija)
|
2604011000NRG23090620220074417
|
11/06/2022
|
Kewal Singh
|
2604011WL003524
|
Kewal Singh
|
00354
|
PUNB0172510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961910
|
|
KewalSingh
|
()
|
|
622
|
KHANNA
|
PB-04-011-058-001/136
(Mehndipur)
|
2604011000NRG23080620220072730
|
11/06/2022
|
shinder kaur
|
2604011WL003465
|
shinder kaur
|
00354
|
PUNB0172510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962396
|
|
shinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
623
|
KHANNA
|
PB-04-011-032-001/76
(Ishanpur)
|
2604011000NRG23060620220064698
|
11/06/2022
|
Harjit Kaur
|
2604011WL003193
|
Harjit Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962340
|
|
HarjitKaur
|
()
|
|
624
|
KHANNA
|
PB-04-011-032-001/79
(Ishanpur)
|
2604011000NRG23060620220064699
|
11/06/2022
|
jarnail kaur
|
2604011WL003193
|
jarnail kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962464
|
|
jarnailkaur
|
()
|
|
625
|
KHANNA
|
PB-04-011-032-001/84
(Ishanpur)
|
2604011000NRG23060620220064701
|
11/06/2022
|
mejar singh
|
2604011WL003193
|
mejar singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962356
|
|
mejarsingh
|
()
|
|
626
|
KHANNA
|
PB-04-011-032-001/85
(Ishanpur)
|
2604011000NRG23060620220064702
|
11/06/2022
|
sandeep kaur
|
2604011WL003193
|
sandeep kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962355
|
|
sandeepkaur
|
()
|
|
627
|
KHANNA
|
PB-04-011-064-001/193
(Rahno Kalan)
|
2604011000NRG23030620220060196
|
11/06/2022
|
Manjit Kaur
|
2604011WL003050
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961955
|
|
ManjitKaur
|
()
|
|
628
|
KHANNA
|
PB-04-011-065-001/10
(Rahno Khurd)
|
2604011000NRG23310520220052780
|
11/06/2022
|
Daljeet Kaur
|
2604011WL002774
|
Daljeet Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962454
|
|
DaljeetKaur
|
()
|
|
629
|
KHANNA
|
PB-04-011-065-001/111
(Rahno Khurd)
|
2604011000NRG23310520220052781
|
11/06/2022
|
Raj Rani
|
2604011WL002774
|
Raj Rani
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962220
|
|
RajRani
|
()
|
|
630
|
KHANNA
|
PB-04-011-065-001/68
(Rahno Khurd)
|
2604011000NRG23310520220052814
|
11/06/2022
|
bhajan kaur
|
2604011WL002774
|
bhajan kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319962237
|
|
bhajankaur
|
()
|
|
631
|
KHANNA
|
PB-04-011-065-001/99
(Rahno Khurd)
|
2604011000NRG23310520220052822
|
11/06/2022
|
BALWINDER KAUR
|
2604011WL002774
|
BALWINDER KAUR
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962363
|
|
BALWINDERKAUR
|
()
|
|
632
|
KHANNA
|
PB-04-011-067-001/151
(Rajewal)
|
2604011000NRG23020620220057302
|
11/06/2022
|
bhajan kaur
|
2604011WL002965
|
bhajan kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961861
|
|
bhajankaur
|
()
|
|
633
|
KHANNA
|
PB-04-011-067-001/219
(Rajewal)
|
2604011000NRG23020620220057304
|
11/06/2022
|
gurmit kaur
|
2604011WL002965
|
gurmit kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962452
|
|
gurmitkaur
|
()
|
|
634
|
KHANNA
|
PB-04-011-073-001/184
(Taunsa)
|
2604011000NRG23060620220064707
|
11/06/2022
|
gurpreet singh
|
2604011WL003193
|
gurpreet singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961937
|
|
gurpreetsingh
|
()
|
|
635
|
KHANNA
|
PB-04-011-073-001/184
(Taunsa)
|
2604011000NRG23060620220064708
|
11/06/2022
|
harwinder kaur
|
2604011WL003193
|
harwinder kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961938
|
|
harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
636
|
KHANNA
|
PB-04-011-005-001/111
(Bhaghaur)
|
2604011000NRG23020620220055935
|
11/06/2022
|
rajni kaur
|
2604011WL002915
|
rajni kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961672
|
|
rajnikaur
|
()
|
|
637
|
KHANNA
|
PB-04-011-005-001/112
(Bhaghaur)
|
2604011000NRG23020620220055936
|
11/06/2022
|
Jasvir Kaur
|
2604011WL002915
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961683
|
|
JasvirKaur
|
()
|
|
638
|
KHANNA
|
PB-04-011-005-001/115
(Bhaghaur)
|
2604011000NRG23020620220055937
|
11/06/2022
|
rajpal kaur
|
2604011WL002915
|
rajpal kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961681
|
|
rajpalkaur
|
()
|
|
639
|
KHANNA
|
PB-04-011-005-001/120
(Bhaghaur)
|
2604011000NRG23020620220055938
|
11/06/2022
|
ajaib kaur
|
2604011WL002915
|
ajaib kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961684
|
|
ajaibkaur
|
()
|
|
640
|
KHANNA
|
PB-04-011-005-001/122
(Bhaghaur)
|
2604011000NRG23020620220055939
|
11/06/2022
|
jasveer kaur
|
2604011WL002915
|
jasveer kaur
|
00354
|
PUNB0345800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961679
|
|
jasveerkaur
|
()
|
|
641
|
KHANNA
|
PB-04-011-005-001/123
(Bhaghaur)
|
2604011000NRG23020620220055940
|
11/06/2022
|
charanjit kaur
|
2604011WL002915
|
charanjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961677
|
|
charanjitkaur
|
()
|
|
642
|
KHANNA
|
PB-04-011-005-001/127
(Bhaghaur)
|
2604011000NRG23020620220055941
|
11/06/2022
|
Seema
|
2604011WL002915
|
Seema
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961678
|
|
Seema
|
()
|
|
643
|
KHANNA
|
PB-04-011-005-001/133
(Bhaghaur)
|
2604011000NRG23020620220055944
|
11/06/2022
|
baljeet kaur
|
2604011WL002915
|
baljeet kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961670
|
|
baljeetkaur
|
()
|
|
644
|
KHANNA
|
PB-04-011-005-001/141
(Bhaghaur)
|
2604011000NRG23020620220055946
|
11/06/2022
|
Sukhram Singh
|
2604011WL002915
|
Sukhram Singh
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961685
|
|
SukhramSingh
|
()
|
|
645
|
KHANNA
|
PB-04-011-005-001/144
(Bhaghaur)
|
2604011000NRG23020620220055947
|
11/06/2022
|
Ramandeep Kaur
|
2604011WL002915
|
Ramandeep Kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961682
|
|
RamandeepKaur
|
()
|
|
646
|
KHANNA
|
PB-04-011-005-001/145
(Bhaghaur)
|
2604011000NRG23020620220055948
|
11/06/2022
|
bachan singh
|
2604011WL002915
|
bachan singh
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961673
|
|
bachansingh
|
()
|
|
647
|
KHANNA
|
PB-04-011-005-001/146
(Bhaghaur)
|
2604011000NRG23020620220055949
|
11/06/2022
|
kuldip kaur
|
2604011WL002915
|
kuldip kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961687
|
|
kuldipkaur
|
()
|
|
648
|
KHANNA
|
PB-04-011-005-001/147
(Bhaghaur)
|
2604011000NRG23020620220055950
|
11/06/2022
|
sukhwinder kaur
|
2604011WL002915
|
sukhwinder kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961674
|
|
sukhwinderkaur
|
()
|
|
649
|
KHANNA
|
PB-04-011-005-001/20
(Bhaghaur)
|
2604011000NRG23020620220055953
|
11/06/2022
|
SWARANO
|
2604011WL002915
|
SWARANO
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961676
|
|
SWARANO
|
()
|
|
650
|
KHANNA
|
PB-04-011-005-001/25
(Bhaghaur)
|
2604011000NRG23020620220055955
|
11/06/2022
|
shoukat ali
|
2604011WL002915
|
shoukat ali
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961680
|
|
shoukatali
|
()
|
|
651
|
KHANNA
|
PB-04-011-005-001/78
(Bhaghaur)
|
2604011000NRG23020620220055977
|
11/06/2022
|
nachhatar kaur
|
2604011WL002915
|
nachhatar kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961671
|
|
nachhatarkaur
|
()
|
|
652
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG23080620220069727
|
11/06/2022
|
ranjit kaur
|
2604011WL003386
|
ranjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961949
|
|
ranjitkaur
|
()
|
|
653
|
KHANNA
|
PB-04-011-042-001/133
(Khatra)
|
2604011000NRG23020620220057171
|
11/06/2022
|
jasveer kaur
|
2604011WL002961
|
jasveer kaur
|
00354
|
PUNB0345800
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961667
|
|
jasveerkaur
|
()
|
|
654
|
KHANNA
|
PB-04-011-042-001/22
(Khatra)
|
2604011000NRG23020620220057172
|
11/06/2022
|
Major singh
|
2604011WL002961
|
Major singh
|
00354
|
PUNB0345800
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961675
|
|
Majorsingh
|
()
|
|
655
|
KHANNA
|
PB-04-011-042-001/67
(Khatra)
|
2604011000NRG23020620220057177
|
11/06/2022
|
Gurmil Kaur
|
2604011WL002961
|
Gurmil Kaur
|
00354
|
PUNB0345800
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961849
|
|
GurmilKaur
|
()
|
|
656
|
KHANNA
|
PB-04-011-042-001/68
(Khatra)
|
2604011000NRG23020620220057178
|
11/06/2022
|
Laxami Kaur
|
2604011WL002961
|
Laxami Kaur
|
00354
|
PUNB0345800
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961669
|
|
LaxamiKaur
|
()
|
|
657
|
KHANNA
|
PB-04-011-042-001/71
(Khatra)
|
2604011000NRG23020620220057179
|
11/06/2022
|
Manjit Kaur
|
2604011WL002961
|
Manjit Kaur
|
00354
|
PUNB0345800
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961668
|
|
ManjitKaur
|
()
|
|
658
|
KHANNA
|
PB-04-011-067-001/79
(Rajewal)
|
2604011000NRG23020620220057313
|
11/06/2022
|
Nachhatar Kaur
|
2604011WL002965
|
Nachhatar Kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961686
|
|
NachhatarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
659
|
KHANNA
|
PB-04-011-045-001/125
(Kot Panech)
|
2604011000NRG23310520220049999
|
11/06/2022
|
Harjinder Kaur
|
2604011WL002706
|
Harjinder Kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319961994
|
|
HarjinderKaur
|
()
|
|
660
|
KHANNA
|
PB-04-011-045-001/14
(Kot Panech)
|
2604011000NRG23310520220050000
|
11/06/2022
|
Ranjit kaur
|
2604011WL002706
|
Ranjit kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962005
|
|
Ranjitkaur
|
()
|
|
661
|
KHANNA
|
PB-04-011-045-001/157
(Kot Panech)
|
2604011000NRG23310520220050002
|
11/06/2022
|
daljit kaur
|
2604011WL002706
|
daljit kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962010
|
|
daljitkaur
|
()
|
|
662
|
KHANNA
|
PB-04-011-045-001/159
(Kot Panech)
|
2604011000NRG23310520220050003
|
11/06/2022
|
amarjit singh
|
2604011WL002706
|
amarjit singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961993
|
|
amarjitsingh
|
()
|
|
663
|
KHANNA
|
PB-04-011-045-001/163
(Kot Panech)
|
2604011000NRG23310520220050005
|
11/06/2022
|
GURMEET KAUR
|
2604011WL002706
|
GURMEET KAUR
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961991
|
|
GURMEETKAUR
|
()
|
|
664
|
KHANNA
|
PB-04-011-045-001/28
(Kot Panech)
|
2604011000NRG23310520220050006
|
11/06/2022
|
Lakhvir Kaur
|
2604011WL002706
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962013
|
|
LakhvirKaur
|
()
|
|
665
|
KHANNA
|
PB-04-011-045-001/3
(Kot Panech)
|
2604011000NRG23310520220050007
|
11/06/2022
|
Kulwinder Singh
|
2604011WL002706
|
Kulwinder Singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961992
|
|
KulwinderSingh
|
()
|
|
666
|
KHANNA
|
PB-04-011-045-001/38
(Kot Panech)
|
2604011000NRG23310520220050011
|
11/06/2022
|
Mohinder Kaur
|
2604011WL002706
|
Mohinder Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962009
|
|
MohinderKaur
|
()
|
|
667
|
KHANNA
|
PB-04-011-045-001/42
(Kot Panech)
|
2604011000NRG23310520220050012
|
11/06/2022
|
Tejinder Kaur
|
2604011WL002706
|
Tejinder Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962011
|
|
TejinderKaur
|
()
|
|
668
|
KHANNA
|
PB-04-011-045-001/54
(Kot Panech)
|
2604011000NRG23310520220050015
|
11/06/2022
|
parmjit kaur
|
2604011WL002706
|
parmjit kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962019
|
|
parmjitkaur
|
()
|
|
669
|
KHANNA
|
PB-04-011-045-001/66
(Kot Panech)
|
2604011000NRG23310520220050018
|
11/06/2022
|
Gurmit Singh
|
2604011WL002706
|
Gurmit Singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962007
|
|
GurmitSingh
|
()
|
|
670
|
KHANNA
|
PB-04-011-045-001/9
(Kot Panech)
|
2604011000NRG23310520220050023
|
11/06/2022
|
Bhag Singh
|
2604011WL002706
|
Bhag Singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961988
|
|
BhagSingh
|
()
|
|
671
|
KHANNA
|
PB-04-011-046-001/103
(Kot Sekhon)
|
2604011000NRG23310520220052394
|
11/06/2022
|
malkit singh
|
2604011WL002765
|
malkit singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961990
|
|
malkitsingh
|
()
|
|
672
|
KHANNA
|
PB-04-011-046-001/30
(Kot Sekhon)
|
2604011000NRG23310520220052397
|
11/06/2022
|
jasvir kaur
|
2604011WL002765
|
jasvir kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962001
|
|
jasvirkaur
|
()
|
|
673
|
KHANNA
|
PB-04-011-046-001/37
(Kot Sekhon)
|
2604011000NRG23310520220052398
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL002765
|
Kuldeep Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962012
|
|
KuldeepKaur
|
()
|
|
674
|
KHANNA
|
PB-04-011-046-001/51
(Kot Sekhon)
|
2604011000NRG23310520220052400
|
11/06/2022
|
Kamaljit Kaur
|
2604011WL002765
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962014
|
|
KamaljitKaur
|
()
|
|
675
|
KHANNA
|
PB-04-011-046-001/54
(Kot Sekhon)
|
2604011000NRG23310520220052401
|
11/06/2022
|
Rajpal Kaur
|
2604011WL002765
|
Rajpal Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961999
|
|
RajpalKaur
|
()
|
|
676
|
KHANNA
|
PB-04-011-046-001/57
(Kot Sekhon)
|
2604011000NRG23310520220052402
|
11/06/2022
|
Kulwant singh
|
2604011WL002765
|
Kulwant singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962015
|
|
Kulwantsingh
|
()
|
|
677
|
KHANNA
|
PB-04-011-046-001/59
(Kot Sekhon)
|
2604011000NRG23310520220052403
|
11/06/2022
|
Sarwan singh
|
2604011WL002765
|
Sarwan singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961989
|
|
Sarwansingh
|
()
|
|
678
|
KHANNA
|
PB-04-011-046-001/77
(Kot Sekhon)
|
2604011000NRG23310520220052405
|
11/06/2022
|
Rajinder Singh
|
2604011WL002765
|
Rajinder Singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961998
|
|
RajinderSingh
|
()
|
|
679
|
KHANNA
|
PB-04-011-046-001/80
(Kot Sekhon)
|
2604011000NRG23310520220052406
|
11/06/2022
|
Sukhjit Kaur
|
2604011WL002765
|
Sukhjit Kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962016
|
|
SukhjitKaur
|
()
|
|
680
|
KHANNA
|
PB-04-011-046-001/82
(Kot Sekhon)
|
2604011000NRG23310520220052407
|
11/06/2022
|
Kamaljit Kaur
|
2604011WL002765
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962000
|
|
KamaljitKaur
|
()
|
|
681
|
KHANNA
|
PB-04-011-046-001/83
(Kot Sekhon)
|
2604011000NRG23310520220052408
|
11/06/2022
|
jarnail kaur
|
2604011WL002765
|
jarnail kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961995
|
|
jarnailkaur
|
()
|
|
682
|
KHANNA
|
PB-04-011-046-001/84
(Kot Sekhon)
|
2604011000NRG23310520220052409
|
11/06/2022
|
malkeet kaur
|
2604011WL002765
|
malkeet kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962003
|
|
malkeetkaur
|
()
|
|
683
|
KHANNA
|
PB-04-011-046-001/86
(Kot Sekhon)
|
2604011000NRG23310520220052410
|
11/06/2022
|
lakhvir singh
|
2604011WL002765
|
lakhvir singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961987
|
|
lakhvirsingh
|
()
|
|
684
|
KHANNA
|
PB-04-011-046-001/94
(Kot Sekhon)
|
2604011000NRG23310520220052412
|
11/06/2022
|
Gurmail Kaur
|
2604011WL002765
|
Gurmail Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961997
|
|
GurmailKaur
|
()
|
|
685
|
KHANNA
|
PB-04-011-046-001/99
(Kot Sekhon)
|
2604011000NRG23310520220052414
|
11/06/2022
|
Jarnail Kaur
|
2604011WL002765
|
Jarnail Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962006
|
|
JarnailKaur
|
()
|
|
686
|
KHANNA
|
PB-04-011-050-001/132
(Madiala Kalan)
|
2604011000NRG23090620220074462
|
11/06/2022
|
parkash kaur
|
2604011WL003524
|
parkash kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962018
|
|
parkashkaur
|
()
|
|
687
|
KHANNA
|
PB-04-011-050-001/140
(Madiala Kalan)
|
2604011000NRG23090620220074463
|
11/06/2022
|
gurpreet kaur
|
2604011WL003524
|
gurpreet kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962004
|
|
gurpreetkaur
|
()
|
|
688
|
KHANNA
|
PB-04-011-050-001/73
(Madiala Kalan)
|
2604011000NRG23090620220074482
|
11/06/2022
|
PRAMJIT KAUR
|
2604011WL003524
|
PRAMJIT KAUR
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962017
|
|
PRAMJITKAUR
|
()
|
|
689
|
KHANNA
|
PB-04-011-066-001/109
(Raipur Rajputtan)
|
2604011000NRG23030620220060393
|
11/06/2022
|
Baljinder Kaur
|
2604011WL003052
|
Baljinder Kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962008
|
|
BaljinderKaur
|
()
|
|
690
|
KHANNA
|
PB-04-011-066-001/129
(Raipur Rajputtan)
|
2604011000NRG23030620220060405
|
11/06/2022
|
parvinder kaur
|
2604011WL003052
|
parvinder kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962002
|
|
parvinderkaur
|
()
|
|
691
|
KHANNA
|
PB-04-011-066-001/31
(Raipur Rajputtan)
|
2604011000NRG23030620220060412
|
11/06/2022
|
Rupinder kaur
|
2604011WL003052
|
Rupinder kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961996
|
|
Rupinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
692
|
KHANNA
|
PB-04-011-028-001/133
(Harion Kalan)
|
2604011000NRG23080620220071973
|
11/06/2022
|
AMARJIT KAUR
|
2604011WL003446
|
AMARJIT KAUR
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962031
|
|
MRS AMARJIT KAUR
|
()
|
|
693
|
KHANNA
|
PB-04-011-028-001/156
(Harion Kalan)
|
2604011000NRG23080620220071977
|
11/06/2022
|
simran kaur
|
2604011WL003446
|
simran kaur
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962028
|
|
MRS SIMRAN KAUR
|
()
|
|
694
|
KHANNA
|
PB-04-011-028-001/160
(Harion Kalan)
|
2604011000NRG23080620220071979
|
11/06/2022
|
nirmal kaur
|
2604011WL003446
|
nirmal kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962025
|
|
MRS NIRMAL KAUR
|
()
|
|
695
|
KHANNA
|
PB-04-011-028-001/170
(Harion Kalan)
|
2604011000NRG23080620220071981
|
11/06/2022
|
balwinder kaur
|
2604011WL003446
|
balwinder kaur
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962027
|
|
MRS BALWINDER KAUR
|
()
|
|
696
|
KHANNA
|
PB-04-011-028-001/172
(Harion Kalan)
|
2604011000NRG23080620220071983
|
11/06/2022
|
sukhwinder kaur
|
2604011WL003446
|
sukhwinder kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962026
|
|
MRS SUKHWINDER KAUR WO NARANG SINGH
|
()
|
|
697
|
KHANNA
|
PB-04-011-028-001/173
(Harion Kalan)
|
2604011000NRG23080620220071984
|
11/06/2022
|
jaswinder kaur
|
2604011WL003446
|
jaswinder kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962033
|
|
MRS JASWINDER KAUR
|
()
|
|
698
|
KHANNA
|
PB-04-011-028-001/174
(Harion Kalan)
|
2604011000NRG23080620220071985
|
11/06/2022
|
paramjit kaur
|
2604011WL003446
|
paramjit kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962029
|
|
MRS PRAMJIT KAUR
|
()
|
|
699
|
KHANNA
|
PB-04-011-028-001/19
(Harion Kalan)
|
2604011000NRG23080620220071989
|
11/06/2022
|
mandeep kaur
|
2604011WL003446
|
mandeep kaur
|
00415
|
SBIN0001466
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962030
|
|
MISS MANDEEP KAUR
|
()
|
|
700
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG23020620220059959
|
11/06/2022
|
Paramjit Singh
|
2604011WL003043
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962024
|
|
MR PARAM JIT SINGH
|
()
|
|
701
|
KHANNA
|
PB-04-011-057-001/269
(Manak Majra)
|
2604011000NRG23020620220055918
|
11/06/2022
|
Baljinder Kaur
|
2604011WL002914
|
Baljinder Kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962034
|
|
MRS BALJINDER KAUR
|
()
|
|
702
|
KHANNA
|
PB-04-011-068-001/144
(Ramgarh)
|
2604011000NRG23080620220072076
|
11/06/2022
|
manpreet kaur
|
2604011WL003449
|
manpreet kaur
|
00415
|
SBIN0001466
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319962020
|
|
MANPREET KAUR
|
()
|
|
703
|
KHANNA
|
PB-04-011-068-001/8
(Ramgarh)
|
2604011000NRG23310520220052353
|
11/06/2022
|
sukhdev singh
|
2604011WL002763
|
sukhdev singh
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962021
|
|
MR SUKHDEV SINGH
|
()
|
|
704
|
KHANNA
|
PB-04-011-072-001/78
(Sahibpur)
|
2604011000NRG23030620220060383
|
11/06/2022
|
Harjit Kaur
|
2604011WL003051
|
Harjit Kaur
|
00415
|
SBIN0001466
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962037
|
|
MRS HARJIT KAUR
|
()
|
|
705
|
KHANNA
|
PB-04-011-072-001/78
(Sahibpur)
|
2604011000NRG23030620220060382
|
11/06/2022
|
Harjit Kaur
|
2604011WL003051
|
Harjit Kaur
|
00415
|
SBIN0001466
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962036
|
|
MRS HARJIT KAUR
|
()
|
|
706
|
KHANNA
|
PB-04-011-080-001/30
(Alaur)
|
2604011000NRG23310520220049864
|
11/06/2022
|
Jaswinder Kaur
|
2604011WL002699
|
Jaswinder Kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962023
|
|
MRS JASWINDER KAUR
|
()
|
|
707
|
KHANNA
|
PB-04-011-080-001/70
(Alaur)
|
2604011000NRG23310520220049884
|
11/06/2022
|
Gurjeet Kaur
|
2604011WL002699
|
Gurjeet Kaur
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962022
|
|
MRS GURJIT KAUR
|
()
|
|
708
|
KHANNA
|
PB-04-011-082-001/117
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047645
|
11/06/2022
|
manjit devi
|
2604011WL002611
|
manjit devi
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962035
|
|
MRS MANJIT DEVI
|
()
|
|
709
|
KHANNA
|
PB-04-011-082-001/47
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047668
|
11/06/2022
|
karishna devi
|
2604011WL002611
|
karishna devi
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962032
|
|
MRS KARISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26736
|
26736
|
|
|
|
|
|
|
|
|
710
|
KHANNA
|
PB-04-011-046-001/90
(Kot Sekhon)
|
2604011000NRG23310520220052411
|
11/06/2022
|
harpreet kaur
|
2604011WL002765
|
harpreet kaur
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962038
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
711
|
KHANNA
|
PB-04-011-017-001/221
(Deheru)
|
2604011000NRG23020620220059987
|
11/06/2022
|
darshan kaur
|
2604011WL003044
|
darshan kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962039
|
|
MRS DARSHAN KAUR
|
()
|
|
712
|
KHANNA
|
PB-04-011-080-001/60
(Alaur)
|
2604011000NRG23310520220049877
|
11/06/2022
|
tej kaur
|
2604011WL002699
|
tej kaur
|
00415
|
SBIN0050074
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962040
|
|
MRS TEJ KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
713
|
KHANNA
|
PB-04-011-017-001/220
(Deheru)
|
2604011000NRG23020620220059986
|
11/06/2022
|
gurdeep rani
|
2604011WL003044
|
gurdeep rani
|
00415
|
SBIN0050171
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962042
|
|
MRS GURDEEP RANI
|
()
|
|
714
|
KHANNA
|
PB-04-011-082-001/118
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047646
|
11/06/2022
|
mukhtiro kaur
|
2604011WL002611
|
mukhtiro kaur
|
00415
|
SBIN0050171
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962041
|
|
MRS MUKHTIRO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
715
|
KHANNA
|
PB-04-011-020-001/164
(Faizgarh)
|
2604011000NRG23020620220055044
|
11/06/2022
|
Harnek Singh
|
2604011WL002870
|
Harnek Singh
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962045
|
|
MR HARNEK SINGH
|
()
|
|
716
|
KHANNA
|
PB-04-011-030-001/107
(Ikolaha)
|
2604011000NRG23080620220069636
|
11/06/2022
|
Pritam Kaur
|
2604011WL003386
|
Pritam Kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962055
|
|
MRS PRITAM KAUR
|
()
|
|
717
|
KHANNA
|
PB-04-011-030-001/107
(Ikolaha)
|
2604011000NRG23310520220052415
|
11/06/2022
|
Pritam Kaur
|
2604011WL002766
|
Pritam Kaur
|
00415
|
SBIN0051430
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962056
|
|
MRS PRITAM KAUR
|
()
|
|
718
|
KHANNA
|
PB-04-011-030-001/141
(Ikolaha)
|
2604011000NRG23270520220044994
|
11/06/2022
|
Kamal Kaur
|
2604011WL002513
|
Kamal Kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962044
|
|
MR KAMALJIT KAUR
|
()
|
|
719
|
KHANNA
|
PB-04-011-030-001/149
(Ikolaha)
|
2604011000NRG23080620220069639
|
11/06/2022
|
Baljit Kaur
|
2604011WL003386
|
Baljit Kaur
|
00415
|
SBIN0051430
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319962054
|
|
MRS BALJIT KAUR
|
()
|
|
720
|
KHANNA
|
PB-04-011-030-001/283
(Ikolaha)
|
2604011000NRG23080620220069664
|
11/06/2022
|
MAHINDER KAUR
|
2604011WL003386
|
MAHINDER KAUR
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962047
|
|
MRS MAHINDER KAUR
|
()
|
|
721
|
KHANNA
|
PB-04-011-030-001/283
(Ikolaha)
|
2604011000NRG23310520220052443
|
11/06/2022
|
MAHINDER KAUR
|
2604011WL002766
|
MAHINDER KAUR
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962046
|
|
MRS MAHINDER KAUR
|
()
|
|
722
|
KHANNA
|
PB-04-011-030-001/451
(Ikolaha)
|
2604011000NRG23080620220069699
|
11/06/2022
|
vidya vidya
|
2604011WL003386
|
vidya vidya
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962057
|
|
MRS VIDYA VIDYA
|
()
|
|
723
|
KHANNA
|
PB-04-011-031-001/13
(Ikolahi)
|
2604011000NRG23080620220069791
|
11/06/2022
|
JASVIR KAUR
|
2604011WL003387
|
JASVIR KAUR
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962050
|
|
MRS JASVIR KAUR
|
()
|
|
724
|
KHANNA
|
PB-04-011-031-001/13
(Ikolahi)
|
2604011000NRG23310520220050660
|
11/06/2022
|
JASVIR KAUR
|
2604011WL002734
|
JASVIR KAUR
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962051
|
|
MRS JASVIR KAUR
|
()
|
|
725
|
KHANNA
|
PB-04-011-031-001/207
(Ikolahi)
|
2604011000NRG23310520220050675
|
11/06/2022
|
Sukhwinder Singh
|
2604011WL002734
|
Sukhwinder Singh
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962048
|
|
MR SUKHWINDER SINGH
|
()
|
|
726
|
KHANNA
|
PB-04-011-031-001/207
(Ikolahi)
|
2604011000NRG23080620220069810
|
11/06/2022
|
Sukhwinder Singh
|
2604011WL003387
|
Sukhwinder Singh
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962049
|
|
MR SUKHWINDER SINGH
|
()
|
|
727
|
KHANNA
|
PB-04-011-034-001/37
(Isru)
|
2604011000NRG23310520220049975
|
11/06/2022
|
parkash kaur
|
2604011WL002704
|
parkash kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962053
|
|
MRS PRAKASH KAUR
|
()
|
|
728
|
KHANNA
|
PB-04-011-047-001/40
(Kotla Dhak)
|
2604011000NRG23020620220055999
|
11/06/2022
|
mona
|
2604011WL002915
|
mona
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962052
|
|
MRS MONA
|
()
|
|
729
|
KHANNA
|
PB-04-011-047-001/50
(Kotla Dhak)
|
2604011000NRG23020620220056003
|
11/06/2022
|
sandeep kaur
|
2604011WL002915
|
sandeep kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962043
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
730
|
KHANNA
|
PB-04-011-032-001/7
(Ishanpur)
|
2604011000NRG23060620220064694
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003193
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961921
|
|
CHARANJIT KAUR WO RAMSARAN
|
()
|
|
731
|
KHANNA
|
PB-04-011-032-001/73
(Ishanpur)
|
2604011000NRG23060620220064696
|
11/06/2022
|
Basira
|
2604011WL003193
|
Basira
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962334
|
|
BASIRA W/O CHHOTTA KHAN
|
()
|
|
732
|
KHANNA
|
PB-04-011-032-001/81
(Ishanpur)
|
2604011000NRG23060620220064700
|
11/06/2022
|
gurdeep kaur
|
2604011WL003193
|
gurdeep kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962357
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
()
|
|
733
|
KHANNA
|
PB-04-011-032-001/87
(Ishanpur)
|
2604011000NRG23060620220064704
|
11/06/2022
|
ramandeep kaur
|
2604011WL003193
|
ramandeep kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962360
|
|
JASMEET KAUR UG RAMANDEEP KAUR
|
()
|
|
734
|
KHANNA
|
PB-04-011-038-001/84
(Jullajan)
|
2604011000NRG23060620220064740
|
11/06/2022
|
Sarbjit Kaur
|
2604011WL003194
|
Sarbjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961829
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
735
|
KHANNA
|
PB-04-011-033-001/18
(Ismailpur)
|
2604011000NRG23020620220055005
|
11/06/2022
|
lovepreet kaur
|
2604011WL002868
|
lovepreet kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962229
|
|
LOVEPREET KAUR DO RAJ KUMAR
|
()
|
|
736
|
KHANNA
|
PB-04-011-033-001/47
(Ismailpur)
|
2604011000NRG23020620220055012
|
11/06/2022
|
manpreet kaur
|
2604011WL002868
|
manpreet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961939
|
|
MANPREET KAUR D/O LAKHWINDER SINGH
|
()
|
|
737
|
KHANNA
|
PB-04-011-033-001/51
(Ismailpur)
|
2604011000NRG23020620220055018
|
11/06/2022
|
paramjit kaur
|
2604011WL002868
|
paramjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962208
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
()
|
|
738
|
KHANNA
|
PB-04-011-033-001/55
(Ismailpur)
|
2604011000NRG23020620220055021
|
11/06/2022
|
Harbans Kaur
|
2604011WL002868
|
Harbans Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961830
|
|
HARBANS KAUR W/O MALKIT SINGH
|
()
|
|
739
|
KHANNA
|
PB-04-011-033-001/73
(Ismailpur)
|
2604011000NRG23020620220055027
|
11/06/2022
|
sawarnjit kaur
|
2604011WL002868
|
sawarnjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961982
|
|
SAWARANJIT KAUR
|
()
|
|
740
|
KHANNA
|
PB-04-011-057-001/145
(Manak Majra)
|
2604011000NRG23020620220055908
|
11/06/2022
|
paramjit kaur
|
2604011WL002914
|
paramjit kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961882
|
|
PARAMJIT KAUR W/O NAIB SINGH
|
()
|
|
741
|
KHANNA
|
PB-04-011-057-001/281
(Manak Majra)
|
2604011000NRG23020620220055919
|
11/06/2022
|
gurmit kaur
|
2604011WL002914
|
gurmit kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961983
|
|
GURMIT KAUR WO JASWINDER SINGH
|
()
|
|
742
|
KHANNA
|
PB-04-011-057-001/282
(Manak Majra)
|
2604011000NRG23020620220055920
|
11/06/2022
|
Harpal Kaur
|
2604011WL002914
|
Harpal Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962386
|
|
HARPAL KAUR WO MOHAN SINGH
|
()
|
|
743
|
KHANNA
|
PB-04-011-057-001/289
(Manak Majra)
|
2604011000NRG23020620220055921
|
11/06/2022
|
amarjit kaur
|
2604011WL002914
|
amarjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962216
|
|
AMARJIT KAUR
|
()
|
|
744
|
KHANNA
|
PB-04-011-057-001/292
(Manak Majra)
|
2604011000NRG23020620220055922
|
11/06/2022
|
mandeep kaur
|
2604011WL002914
|
mandeep kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319961970
|
|
MANDEEP KAUR WO SOHAN SINGH
|
()
|
|
745
|
KHANNA
|
PB-04-011-057-001/305
(Manak Majra)
|
2604011000NRG23020620220055924
|
11/06/2022
|
swaranjit kaur
|
2604011WL002914
|
swaranjit kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961984
|
|
SWARANJIT KAUR WO SMONATH
|
()
|
|
746
|
KHANNA
|
PB-04-011-057-001/44
(Manak Majra)
|
2604011000NRG23020620220055927
|
11/06/2022
|
KULWINDER KAUR
|
2604011WL002914
|
KULWINDER KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961979
|
|
KULWINDER KAUR WO GURDEEP SINGH
|
()
|
|
747
|
KHANNA
|
PB-04-011-075-001/196
(Alipur)
|
2604011000NRG23270520220044817
|
11/06/2022
|
baljinder kaur
|
2604011WL002506
|
baljinder kaur
|
00462
|
UCBA0000915
|
480
|
480
|
Processed
|
16/06/2022
|
|
2319962414
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
()
|
|
748
|
KHANNA
|
PB-04-011-082-001/21
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047653
|
11/06/2022
|
SUKHWINDER KAUR
|
2604011WL002611
|
SUKHWINDER KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961845
|
|
BABY UG SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19374
|
19374
|
|
|
|
|
|
|
|
|
749
|
KHANNA
|
PB-04-011-033-001/1
(Ismailpur)
|
2604011000NRG23020620220054998
|
11/06/2022
|
Meet Singh
|
2604011WL002868
|
Meet Singh
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962142
|
|
MEET SINGH S/O KAKA SINGH
|
()
|
|
750
|
KHANNA
|
PB-04-011-033-001/14
(Ismailpur)
|
2604011000NRG23020620220055003
|
11/06/2022
|
Bhinder Kaur
|
2604011WL002868
|
Bhinder Kaur
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961874
|
|
BHINDER KAUR W/O MR TARLOCHAN SINGH
|
()
|
|
751
|
KHANNA
|
PB-04-011-033-001/14
(Ismailpur)
|
2604011000NRG23020620220055002
|
11/06/2022
|
Tarlochan Singh
|
2604011WL002868
|
Tarlochan Singh
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962143
|
|
TARLOCHAN SINGH S/O SUKHDEV SINGH
|
()
|
|
752
|
KHANNA
|
PB-04-011-033-001/16
(Ismailpur)
|
2604011000NRG23020620220055004
|
11/06/2022
|
Dalip Singh
|
2604011WL002868
|
Dalip Singh
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961831
|
|
DALEEP SINGH
|
()
|
|
753
|
KHANNA
|
PB-04-011-033-001/37
(Ismailpur)
|
2604011000NRG23020620220055007
|
11/06/2022
|
Ranjit Kaur
|
2604011WL002868
|
Ranjit Kaur
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319961833
|
|
RANJIT KAUR W/O MR NAND LAL
|
()
|
|
754
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG23020620220055008
|
11/06/2022
|
Sinder Kaur
|
2604011WL002868
|
Sinder Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961832
|
|
SHINDER KAUR W/O MR AMRIK SINGH
|
()
|
|
755
|
KHANNA
|
PB-04-011-033-001/40
(Ismailpur)
|
2604011000NRG23020620220055010
|
11/06/2022
|
Pinki
|
2604011WL002868
|
Pinki
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962349
|
|
PINKI WO GURDEEP SINGH
|
()
|
|
756
|
KHANNA
|
PB-04-011-033-001/43
(Ismailpur)
|
2604011000NRG23020620220055011
|
11/06/2022
|
Pankaj kumar
|
2604011WL002868
|
Pankaj kumar
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319961940
|
|
PANKAJ KUMAR
|
()
|
|
757
|
KHANNA
|
PB-04-011-068-001/122
(Ramgarh)
|
2604011000NRG23080620220072070
|
11/06/2022
|
Balwinder kaur
|
2604011WL003449
|
Balwinder kaur
|
00462
|
UCBA0001577
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319961877
|
|
BALVINDER KAUR W/O SURJIT SINGH
|
()
|
|
758
|
KHANNA
|
PB-04-011-068-001/128
(Ramgarh)
|
2604011000NRG23080620220072073
|
11/06/2022
|
Gulzar kaur
|
2604011WL003449
|
Gulzar kaur
|
00462
|
UCBA0001577
|
1130
|
1130
|
Processed
|
16/06/2022
|
|
2319961876
|
|
GULZAR KAUR W/O DHANI RAM
|
()
|
|
759
|
KHANNA
|
PB-04-011-068-001/18
(Ramgarh)
|
2604011000NRG23080620220072080
|
11/06/2022
|
Baljeet Kaur
|
2604011WL003449
|
Baljeet Kaur
|
00462
|
UCBA0001577
|
1356
|
1356
|
Processed
|
16/06/2022
|
|
2319961873
|
|
BALJIT KAUR W/O BALVIR SINGH
|
()
|
|
760
|
KHANNA
|
PB-04-011-068-001/202
(Ramgarh)
|
2604011000NRG23310520220052313
|
11/06/2022
|
prithi singh
|
2604011WL002763
|
prithi singh
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962239
|
|
PIRTHI SINGH S/O RAMPAL
|
()
|
|
761
|
KHANNA
|
PB-04-011-068-001/29
(Ramgarh)
|
2604011000NRG23310520220052327
|
11/06/2022
|
Kulbir Kaur
|
2604011WL002763
|
Kulbir Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962423
|
|
KULVIR KAUR W/O CHARAN SINGH
|
()
|
|
762
|
KHANNA
|
PB-04-011-068-001/54
(Ramgarh)
|
2604011000NRG23310520220052339
|
11/06/2022
|
Amar Kaur
|
2604011WL002763
|
Amar Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962271
|
|
AMARJIT KAUR W/O PURAN SINGH
|
()
|
|
763
|
KHANNA
|
PB-04-011-068-001/99
(Ramgarh)
|
2604011000NRG23310520220052373
|
11/06/2022
|
harwinder singh
|
2604011WL002763
|
harwinder singh
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961875
|
|
HARMINDER SINGH S/O MALAGAR SINGH
|
()
|
|
764
|
KHANNA
|
PB-04-011-080-001/38
(Alaur)
|
2604011000NRG23310520220049866
|
11/06/2022
|
Shamsher Kaur
|
2604011WL002699
|
Shamsher Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961901
|
|
SHAMSHER KAUR W/O NETAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22736
|
22736
|
|
|
|
|
|
|
|
|
765
|
KHANNA
|
PB-04-011-033-001/52
(Ismailpur)
|
2604011000NRG23020620220055019
|
11/06/2022
|
nasib singh
|
2604011WL002868
|
nasib singh
|
00468
|
UBIN0539015
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962060
|
|
nasibsingh
|
()
|
|
766
|
KHANNA
|
PB-04-011-033-001/66
(Ismailpur)
|
2604011000NRG23020620220055023
|
11/06/2022
|
Bant Singh
|
2604011WL002868
|
Bant Singh
|
00468
|
UBIN0539015
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962058
|
|
BantSingh
|
()
|
|
767
|
KHANNA
|
PB-04-011-033-001/71
(Ismailpur)
|
2604011000NRG23020620220055025
|
11/06/2022
|
chhinder kaur
|
2604011WL002868
|
chhinder kaur
|
00468
|
UBIN0539015
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962061
|
|
chhinderkaur
|
()
|
|
768
|
KHANNA
|
PB-04-011-070-001/145
(Rattanheri)
|
2604011000NRG23020620220055071
|
11/06/2022
|
Swaran Kaur
|
2604011WL002871
|
Swaran Kaur
|
00468
|
UBIN0539015
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962059
|
|
SwaranKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
769
|
KHANNA
|
PB-04-011-082-001/77
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047682
|
11/06/2022
|
satia devi
|
2604011WL002611
|
satia devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962062
|
|
satiadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
770
|
KHANNA
|
PB-04-011-009-001/122
(Bija)
|
2604011000NRG23090620220074403
|
11/06/2022
|
Sinder kaur
|
2604011WL003524
|
Sinder kaur
|
00468
|
UBIN0570923
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962064
|
|
Sinderkaur
|
()
|
|
771
|
KHANNA
|
PB-04-011-009-001/97
(Bija)
|
2604011000NRG23090620220074447
|
11/06/2022
|
Jaspal Kaur
|
2604011WL003524
|
Jaspal Kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962065
|
|
JaspalKaur
|
()
|
|
772
|
KHANNA
|
PB-04-011-009-001/98
(Bija)
|
2604011000NRG23090620220074450
|
11/06/2022
|
rajinder kaur
|
2604011WL003524
|
rajinder kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962063
|
|
rajinderkaur
|
()
|
|
773
|
KHANNA
|
PB-04-011-025-001/233
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057202
|
11/06/2022
|
AMANDEEP KAUR
|
2604011WL002962
|
AMANDEEP KAUR
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962069
|
|
AMANDEEPKAUR
|
()
|
|
774
|
KHANNA
|
PB-04-011-025-001/302
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057215
|
11/06/2022
|
Bhinder Kaur
|
2604011WL002962
|
Bhinder Kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962067
|
|
BhinderKaur
|
()
|
|
775
|
KHANNA
|
PB-04-011-058-001/141
(Mehndipur)
|
2604011000NRG23080620220072734
|
11/06/2022
|
sukhdev singh
|
2604011WL003465
|
sukhdev singh
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962068
|
|
sukhdevsingh
|
()
|
|
776
|
KHANNA
|
PB-04-011-058-001/152
(Mehndipur)
|
2604011000NRG23080620220072737
|
11/06/2022
|
satinder
|
2604011WL003465
|
satinder
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962066
|
|
satinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
777
|
KHANNA
|
PB-04-011-009-001/132
(Bija)
|
2604011000NRG23090620220074409
|
11/06/2022
|
Baljinder Kaur
|
2604011WL003524
|
Baljinder Kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962074
|
|
BaljinderKaur
|
()
|
|
778
|
KHANNA
|
PB-04-011-009-001/134
(Bija)
|
2604011000NRG23090620220074413
|
11/06/2022
|
amandeep kaur
|
2604011WL003524
|
amandeep kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962073
|
|
amandeepkaur
|
()
|
|
779
|
KHANNA
|
PB-04-011-009-001/144
(Bija)
|
2604011000NRG23090620220074421
|
11/06/2022
|
Sukhwant Kaur
|
2604011WL003524
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962070
|
|
SukhwantKaur
|
()
|
|
780
|
KHANNA
|
PB-04-011-009-001/147
(Bija)
|
2604011000NRG23090620220074422
|
11/06/2022
|
Jarnail Kaur
|
2604011WL003524
|
Jarnail Kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319962078
|
|
JarnailKaur
|
()
|
|
781
|
KHANNA
|
PB-04-011-009-001/158
(Bija)
|
2604011000NRG23090620220074425
|
11/06/2022
|
jaspreet kaur
|
2604011WL003524
|
jaspreet kaur
|
00468
|
UBIN0821781
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962072
|
|
jaspreetkaur
|
()
|
|
782
|
KHANNA
|
PB-04-011-009-001/168
(Bija)
|
2604011000NRG23090620220074427
|
11/06/2022
|
maya
|
2604011WL003524
|
maya
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962077
|
|
maya
|
()
|
|
783
|
KHANNA
|
PB-04-011-009-001/90
(Bija)
|
2604011000NRG23090620220074445
|
11/06/2022
|
Gurwinder Kaur
|
2604011WL003524
|
Gurwinder Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962071
|
|
GurwinderKaur
|
()
|
|
784
|
KHANNA
|
PB-04-011-025-001/63
(Ghungarli Rajputtan)
|
2604011000NRG23020620220057216
|
11/06/2022
|
harjinder kaur
|
2604011WL002962
|
harjinder kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962075
|
|
harjinderkaur
|
()
|
|
785
|
KHANNA
|
PB-04-011-066-001/17
(Raipur Rajputtan)
|
2604011000NRG23030620220060406
|
11/06/2022
|
kashmira singh
|
2604011WL003052
|
kashmira singh
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962080
|
|
kashmirasingh
|
()
|
|
786
|
KHANNA
|
PB-04-011-066-001/34
(Raipur Rajputtan)
|
2604011000NRG23030620220060413
|
11/06/2022
|
Gian Kaur
|
2604011WL003052
|
Gian Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962079
|
|
GianKaur
|
()
|
|
787
|
KHANNA
|
PB-04-011-066-001/62
(Raipur Rajputtan)
|
2604011000NRG23030620220060417
|
11/06/2022
|
rajwinder kaur
|
2604011WL003052
|
rajwinder kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962076
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
788
|
KHANNA
|
PB-04-011-082-001/116
(Bazigar Basti Bhadla)
|
2604011000NRG23300520220047644
|
11/06/2022
|
Anu Devi
|
2604011WL002611
|
Anu Devi
|
00468
|
UBIN0821837
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962081
|
|
AnuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
789
|
KHANNA
|
PB-04-011-038-001/27
(Jullajan)
|
2604011000NRG23060620220064723
|
11/06/2022
|
jaswant singh
|
2604011WL003194
|
jaswant singh
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962084
|
|
jaswantsingh
|
()
|
|
790
|
KHANNA
|
PB-04-011-038-001/5
(Jullajan)
|
2604011000NRG23060620220064731
|
11/06/2022
|
sukhdeep kaur
|
2604011WL003194
|
sukhdeep kaur
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962082
|
|
sukhdeepkaur
|
()
|
|
791
|
KHANNA
|
PB-04-011-038-001/93
(Jullajan)
|
2604011000NRG23060620220064745
|
11/06/2022
|
Beant Kaur
|
2604011WL003194
|
Beant Kaur
|
00468
|
UBIN0823686
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319962083
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
792
|
KHANNA
|
PB-04-011-005-001/129
(Bhaghaur)
|
2604011000NRG23020620220055942
|
11/06/2022
|
Gashtmani
|
2604011WL002915
|
Gashtmani
|
00468
|
UBIN0823694
|
282
|
282
|
Processed
|
16/06/2022
|
|
2319961691
|
|
Gashtmani
|
()
|
|
793
|
KHANNA
|
PB-04-011-054-001/106
(Majri)
|
2604011000NRG23020620220056008
|
11/06/2022
|
manjit kaur
|
2604011WL002915
|
manjit kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961690
|
|
manjitkaur
|
()
|
|
794
|
KHANNA
|
PB-04-011-054-001/115
(Majri)
|
2604011000NRG23020620220056009
|
11/06/2022
|
Kiranjit Kaur
|
2604011WL002915
|
Kiranjit Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962085
|
|
KiranjitKaur
|
()
|
|
795
|
KHANNA
|
PB-04-011-054-001/132
(Majri)
|
2604011000NRG23020620220056010
|
11/06/2022
|
Mandeep kaur
|
2604011WL002915
|
Mandeep kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961689
|
|
Mandeepkaur
|
()
|
|
796
|
KHANNA
|
PB-04-011-054-001/76
(Majri)
|
2604011000NRG23020620220056020
|
11/06/2022
|
HARPREET KAUR
|
2604011WL002915
|
HARPREET KAUR
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319961688
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
797
|
KHANNA
|
PB-04-011-017-001/218
(Deheru)
|
2604011000NRG23020620220059985
|
11/06/2022
|
seema rani
|
2604011WL003044
|
seema rani
|
00468
|
UBIN0911763
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962238
|
|
seemarani
|
()
|
|
798
|
KHANNA
|
PB-04-011-028-001/155
(Harion Kalan)
|
2604011000NRG23080620220071976
|
11/06/2022
|
Kulwant Kaur
|
2604011WL003446
|
Kulwant Kaur
|
00468
|
UBIN0911763
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319962379
|
|
KulwantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1153168
|
1153168
|
|
|
|
|
|
|
|