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-04-011-027-001/111 (Goh)
|
2604011000NRG23240520220037259
|
10/06/2022
|
Ranjit Kaur
|
2604011WL002164
|
Ranjit Kaur
|
00032
|
UTIB0000322
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487243
|
|
RanjitKaur
|
()
|
2
|
KHANNA
|
PB-04-011-027-001/130 (Goh)
|
2604011000NRG23240520220037261
|
10/06/2022
|
Nirmal Kaur
|
2604011WL002164
|
Nirmal Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487242
|
|
NirmalKaur
|
()
|
3
|
KHANNA
|
PB-04-011-065-001/14 (Rahno Khurd)
|
2604011000NRG23310520220052787
|
10/06/2022
|
Rupinder Kaur
|
2604011WL002774
|
Rupinder Kaur
|
00032
|
UTIB0000322
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486855
|
|
RupinderKaur
|
()
|
4
|
KHANNA
|
PB-04-011-066-001/11 (Raipur Rajputtan)
|
2604011000NRG23030620220060395
|
10/06/2022
|
Kiranjit Kaur
|
2604011WL003052
|
Kiranjit Kaur
|
00032
|
UTIB0000322
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486842
|
|
KiranjitKaur
|
()
|
5
|
KHANNA
|
PB-04-011-066-001/20 (Raipur Rajputtan)
|
2604011000NRG23030620220060408
|
10/06/2022
|
Harjinder Kaur
|
2604011WL003052
|
Harjinder Kaur
|
00032
|
UTIB0000322
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486951
|
|
HarjinderKaur
|
()
|
6
|
KHANNA
|
PB-04-011-066-001/67 (Raipur Rajputtan)
|
2604011000NRG23030620220060419
|
10/06/2022
|
Sarbjit Kaur
|
2604011WL003052
|
Sarbjit Kaur
|
00032
|
UTIB0000322
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486843
|
|
SarbjitKaur
|
()
|
7
|
KHANNA
|
PB-04-011-066-001/70 (Raipur Rajputtan)
|
2604011000NRG23030620220060423
|
10/06/2022
|
Sukhwinder Kaur
|
2604011WL003052
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486847
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-074-001/119 (Turmuri)
|
2604011000NRG23310520220052538
|
10/06/2022
|
amritpal kaur
|
2604011WL002767
|
amritpal kaur
|
00032
|
UTIB0002130
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487559
|
|
amritpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-080-001/66 (Alaur)
|
2604011000NRG23290520220047061
|
10/06/2022
|
Swaranjit Kaur
|
2604011WL002582
|
Swaranjit Kaur
|
00045
|
BARB0DBMUGH
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487513
|
|
SwaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-041-001/31 (Kauri)
|
2604011000NRG23060520220017841
|
10/06/2022
|
Krishna Devi
|
2604011WL001147
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487514
|
|
KrishnaDevi
|
()
|
11
|
KHANNA
|
PB-04-011-041-001/31 (Kauri)
|
2604011000NRG23240520220037312
|
10/06/2022
|
Krishna Devi
|
2604011WL002165
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487516
|
|
KrishnaDevi
|
()
|
12
|
KHANNA
|
PB-04-011-041-001/31 (Kauri)
|
2604011000NRG23220520220033341
|
10/06/2022
|
Krishna Devi
|
2604011WL001993
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487515
|
|
KrishnaDevi
|
()
|
13
|
KHANNA
|
PB-04-011-053-001/146 (Majra Rahon)
|
2604011000NRG23290520220047100
|
10/06/2022
|
Bharpur Kaur
|
2604011WL002584
|
Bharpur Kaur
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487560
|
|
BharpurKaur
|
()
|
14
|
KHANNA
|
PB-04-011-053-001/146 (Majra Rahon)
|
2604011000NRG23280520220046234
|
10/06/2022
|
Bharpur Kaur
|
2604011WL002553
|
Bharpur Kaur
|
00045
|
BARB0KHANNA
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487517
|
|
BharpurKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-033-001/11 (Ismailpur)
|
2604011000NRG23230520220035390
|
10/06/2022
|
nirmal singh
|
2604011WL002096
|
nirmal singh
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487561
|
|
nirmalsingh
|
()
|
16
|
KHANNA
|
PB-04-011-033-001/11 (Ismailpur)
|
2604011000NRG23300520220049399
|
10/06/2022
|
nirmal singh
|
2604011WL002686
|
nirmal singh
|
00045
|
BARB0VJFAGA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487562
|
|
nirmalsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
17
|
KHANNA
|
PB-04-011-082-001/119 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037506
|
10/06/2022
|
JASVIR KAUR
|
2604011WL002172
|
JASVIR KAUR
|
00045
|
BARB0VJMAFA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487564
|
|
JASVIRKAUR
|
()
|
18
|
KHANNA
|
PB-04-011-082-001/120 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037507
|
10/06/2022
|
gurmit kaur
|
2604011WL002172
|
gurmit kaur
|
00045
|
BARB0VJMAFA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487563
|
|
gurmitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
19
|
KHANNA
|
PB-04-011-002-001/25 (Baupur)
|
2604011000NRG23060520220017871
|
10/06/2022
|
harpreet kaur
|
2604011WL001150
|
harpreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486835
|
|
harpreetkaur
|
()
|
20
|
KHANNA
|
PB-04-011-002-001/25 (Baupur)
|
2604011000NRG23180520220028106
|
10/06/2022
|
harpreet kaur
|
2604011WL001733
|
harpreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486836
|
|
harpreetkaur
|
()
|
21
|
KHANNA
|
PB-04-011-002-001/25 (Baupur)
|
2604011000NRG23270520220044648
|
10/06/2022
|
harpreet kaur
|
2604011WL002501
|
harpreet kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486834
|
|
harpreetkaur
|
()
|
22
|
KHANNA
|
PB-04-011-002-001/25 (Baupur)
|
2604011000NRG23270520220044649
|
10/06/2022
|
navdeep kaur
|
2604011WL002501
|
navdeep kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487568
|
|
navdeepkaur
|
()
|
23
|
KHANNA
|
PB-04-011-002-001/25 (Baupur)
|
2604011000NRG23180520220028107
|
10/06/2022
|
navdeep kaur
|
2604011WL001733
|
navdeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487567
|
|
navdeepkaur
|
()
|
24
|
KHANNA
|
PB-04-011-002-001/25 (Baupur)
|
2604011000NRG23060520220017872
|
10/06/2022
|
navdeep kaur
|
2604011WL001150
|
navdeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487566
|
|
navdeepkaur
|
()
|
25
|
KHANNA
|
PB-04-011-029-001/128 (Hoal)
|
2604011000NRG23180520220028074
|
10/06/2022
|
bhagwan singh
|
2604011WL001730
|
bhagwan singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486816
|
|
bhagwansingh
|
()
|
26
|
KHANNA
|
PB-04-011-038-001/115 (Jullajan)
|
2604011000NRG23180520220028034
|
10/06/2022
|
CHARANJIT KAUR
|
2604011WL001729
|
CHARANJIT KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486827
|
|
CHARANJITKAUR
|
()
|
27
|
KHANNA
|
PB-04-011-038-001/32 (Jullajan)
|
2604011000NRG23180520220028048
|
10/06/2022
|
Sukhwinder Kaur
|
2604011WL001729
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486824
|
|
SukhwinderKaur
|
()
|
28
|
KHANNA
|
PB-04-011-038-001/48 (Jullajan)
|
2604011000NRG23180520220028051
|
10/06/2022
|
Malkit Kaur
|
2604011WL001729
|
Malkit Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486825
|
|
MalkitKaur
|
()
|
29
|
KHANNA
|
PB-04-011-038-001/67 (Jullajan)
|
2604011000NRG23180520220028059
|
10/06/2022
|
MANDEEP KAUR
|
2604011WL001729
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487577
|
|
MANDEEPKAUR
|
()
|
30
|
KHANNA
|
PB-04-011-063-001/20 (Panj Rukha)
|
2604011000NRG23190520220030197
|
10/06/2022
|
Paramjit Kaur
|
2604011WL001841
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486818
|
|
ParamjitKaur
|
()
|
31
|
KHANNA
|
PB-04-011-063-001/28 (Panj Rukha)
|
2604011000NRG23190520220030202
|
10/06/2022
|
Bhinder Kaur
|
2604011WL001841
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486822
|
|
BhinderKaur
|
()
|
32
|
KHANNA
|
PB-04-011-063-001/35 (Panj Rukha)
|
2604011000NRG23190520220030205
|
10/06/2022
|
gurmail kaur
|
2604011WL001841
|
gurmail kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486819
|
|
gurmailkaur
|
()
|
33
|
KHANNA
|
PB-04-011-063-001/39 (Panj Rukha)
|
2604011000NRG23190520220030206
|
10/06/2022
|
Sarabjit Kaur
|
2604011WL001841
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486823
|
|
SarabjitKaur
|
()
|
34
|
KHANNA
|
PB-04-011-063-001/44 (Panj Rukha)
|
2604011000NRG23190520220030209
|
10/06/2022
|
ramandeep kaur
|
2604011WL001841
|
ramandeep kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487574
|
|
ramandeepkaur
|
()
|
35
|
KHANNA
|
PB-04-011-063-001/8 (Panj Rukha)
|
2604011000NRG23190520220030211
|
10/06/2022
|
lovepreet kaur
|
2604011WL001841
|
lovepreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486837
|
|
lovepreetkaur
|
()
|
36
|
KHANNA
|
PB-04-011-074-001/1 (Turmuri)
|
2604011000NRG23310520220052532
|
10/06/2022
|
Najar Singh
|
2604011WL002767
|
Najar Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486838
|
|
NajarSingh
|
()
|
37
|
KHANNA
|
PB-04-011-074-001/114 (Turmuri)
|
2604011000NRG23310520220052537
|
10/06/2022
|
Baljinder Kaur
|
2604011WL002767
|
Baljinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487572
|
|
BaljinderKaur
|
()
|
38
|
KHANNA
|
PB-04-011-074-001/121 (Turmuri)
|
2604011000NRG23180520220028084
|
10/06/2022
|
ramandeep kaur
|
2604011WL001732
|
ramandeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486832
|
|
ramandeepkaur
|
()
|
39
|
KHANNA
|
PB-04-011-074-001/126 (Turmuri)
|
2604011000NRG23180520220028085
|
10/06/2022
|
paramjit kaur
|
2604011WL001732
|
paramjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487580
|
|
paramjitkaur
|
()
|
40
|
KHANNA
|
PB-04-011-074-001/126 (Turmuri)
|
2604011000NRG23310520220052539
|
10/06/2022
|
paramjit kaur
|
2604011WL002767
|
paramjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487581
|
|
paramjitkaur
|
()
|
41
|
KHANNA
|
PB-04-011-074-001/129 (Turmuri)
|
2604011000NRG23180520220028086
|
10/06/2022
|
hardeep kaur
|
2604011WL001732
|
hardeep kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487576
|
|
hardeepkaur
|
()
|
42
|
KHANNA
|
PB-04-011-074-001/130 (Turmuri)
|
2604011000NRG23190520220029331
|
10/06/2022
|
manpreet kaur
|
2604011WL001793
|
manpreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487583
|
|
manpreetkaur
|
()
|
43
|
KHANNA
|
PB-04-011-074-001/130 (Turmuri)
|
2604011000NRG23310520220052541
|
10/06/2022
|
manpreet kaur
|
2604011WL002767
|
manpreet kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487582
|
|
manpreetkaur
|
()
|
44
|
KHANNA
|
PB-04-011-074-001/131 (Turmuri)
|
2604011000NRG23180520220028088
|
10/06/2022
|
Ramandeep Kaur
|
2604011WL001732
|
Ramandeep Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486817
|
|
RamandeepKaur
|
()
|
45
|
KHANNA
|
PB-04-011-074-001/135 (Turmuri)
|
2604011000NRG23310520220052542
|
10/06/2022
|
jaswinder kaur
|
2604011WL002767
|
jaswinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486833
|
|
jaswinderkaur
|
()
|
46
|
KHANNA
|
PB-04-011-074-001/142 (Turmuri)
|
2604011000NRG23180520220028089
|
10/06/2022
|
gurjant singh
|
2604011WL001732
|
gurjant singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487569
|
|
gurjantsingh
|
()
|
47
|
KHANNA
|
PB-04-011-074-001/143 (Turmuri)
|
2604011000NRG23180520220028090
|
10/06/2022
|
charanjit kaur
|
2604011WL001732
|
charanjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486820
|
|
charanjitkaur
|
()
|
48
|
KHANNA
|
PB-04-011-074-001/143 (Turmuri)
|
2604011000NRG23310520220052543
|
10/06/2022
|
charanjit kaur
|
2604011WL002767
|
charanjit kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486821
|
|
charanjitkaur
|
()
|
49
|
KHANNA
|
PB-04-011-074-001/144 (Turmuri)
|
2604011000NRG23180520220028091
|
10/06/2022
|
kamaljit kaur
|
2604011WL001732
|
kamaljit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487579
|
|
kamaljitkaur
|
()
|
50
|
KHANNA
|
PB-04-011-074-001/145 (Turmuri)
|
2604011000NRG23310520220052544
|
10/06/2022
|
mandeep kaur
|
2604011WL002767
|
mandeep kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487584
|
|
mandeepkaur
|
()
|
51
|
KHANNA
|
PB-04-011-074-001/146 (Turmuri)
|
2604011000NRG23310520220052545
|
10/06/2022
|
lovepreet kaur
|
2604011WL002767
|
lovepreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487565
|
|
lovepreetkaur
|
()
|
52
|
KHANNA
|
PB-04-011-074-001/148 (Turmuri)
|
2604011000NRG23190520220029332
|
10/06/2022
|
jaspreet kaur
|
2604011WL001793
|
jaspreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487575
|
|
jaspreetkaur
|
()
|
53
|
KHANNA
|
PB-04-011-074-001/149 (Turmuri)
|
2604011000NRG23310520220052546
|
10/06/2022
|
sandeep singh
|
2604011WL002767
|
sandeep singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486815
|
|
sandeepsingh
|
()
|
54
|
KHANNA
|
PB-04-011-074-001/39 (Turmuri)
|
2604011000NRG23310520220052553
|
10/06/2022
|
Sony
|
2604011WL002767
|
Sony
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487578
|
|
Sony
|
()
|
55
|
KHANNA
|
PB-04-011-074-001/6 (Turmuri)
|
2604011000NRG23310520220052560
|
10/06/2022
|
baljit singh
|
2604011WL002767
|
baljit singh
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486831
|
|
baljitsingh
|
()
|
56
|
KHANNA
|
PB-04-011-074-001/64 (Turmuri)
|
2604011000NRG23310520220052562
|
10/06/2022
|
jasvir kaur
|
2604011WL002767
|
jasvir kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487570
|
|
jasvirkaur
|
()
|
57
|
KHANNA
|
PB-04-011-074-001/73 (Turmuri)
|
2604011000NRG23190520220029334
|
10/06/2022
|
jaswinder kaur
|
2604011WL001793
|
jaswinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487573
|
|
jaswinderkaur
|
()
|
58
|
KHANNA
|
PB-04-011-074-001/93 (Turmuri)
|
2604011000NRG23310520220052568
|
10/06/2022
|
KARAMJIT KAUR
|
2604011WL002767
|
KARAMJIT KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486826
|
|
KARAMJITKAUR
|
()
|
59
|
KHANNA
|
PB-04-011-074-001/96 (Turmuri)
|
2604011000NRG23180520220028099
|
10/06/2022
|
MUKHTAYAR KAUR
|
2604011WL001732
|
MUKHTAYAR KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487571
|
|
MUKHTAYARKAUR
|
()
|
60
|
KHANNA
|
PB-04-011-076-001/17 (Fatehpur)
|
2604011000NRG23180520220028112
|
10/06/2022
|
Sukhjit Kaur
|
2604011WL001734
|
Sukhjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486828
|
|
SukhjitKaur
|
()
|
61
|
KHANNA
|
PB-04-011-076-001/25 (Fatehpur)
|
2604011000NRG23180520220028116
|
10/06/2022
|
Balvir Kaur
|
2604011WL001734
|
Balvir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486829
|
|
BalvirKaur
|
()
|
62
|
KHANNA
|
PB-04-011-076-001/34 (Fatehpur)
|
2604011000NRG23180520220028121
|
10/06/2022
|
baljinder kaur
|
2604011WL001734
|
baljinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486830
|
|
baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
63
|
KHANNA
|
PB-04-011-066-001/122 (Raipur Rajputtan)
|
2604011000NRG23030620220060399
|
10/06/2022
|
Harjit kaur
|
2604011WL003052
|
Harjit kaur
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486866
|
|
Harjitkaur
|
()
|
64
|
KHANNA
|
PB-04-011-066-001/124 (Raipur Rajputtan)
|
2604011000NRG23030620220060400
|
10/06/2022
|
Ram parkash
|
2604011WL003052
|
Ram parkash
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486865
|
|
Ramparkash
|
()
|
65
|
KHANNA
|
PB-04-011-066-001/95 (Raipur Rajputtan)
|
2604011000NRG23030620220060435
|
10/06/2022
|
gurdev kaur
|
2604011WL003052
|
gurdev kaur
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486864
|
|
gurdevkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-004-001/106 (Bhadla Uncha)
|
2604011000NRG23240520220037409
|
10/06/2022
|
jaspal kaur
|
2604011WL002172
|
jaspal kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486885
|
|
jaspalkaur
|
()
|
67
|
KHANNA
|
PB-04-011-004-001/117 (Bhadla Uncha)
|
2604011000NRG23240520220037416
|
10/06/2022
|
Parminder Kaur
|
2604011WL002172
|
Parminder Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486929
|
|
ParminderKaur
|
()
|
68
|
KHANNA
|
PB-04-011-011-001/122 (Boothgarh)
|
2604011000NRG23190520220029349
|
10/06/2022
|
HARPREET KAUR
|
2604011WL001794
|
HARPREET KAUR
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486873
|
|
HARPREETKAUR
|
()
|
69
|
KHANNA
|
PB-04-011-053-001/123 (Majra Rahon)
|
2604011000NRG23290520220047096
|
10/06/2022
|
Rani
|
2604011WL002584
|
Rani
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486924
|
|
Rani
|
()
|
70
|
KHANNA
|
PB-04-011-053-001/123 (Majra Rahon)
|
2604011000NRG23280520220046230
|
10/06/2022
|
Rani
|
2604011WL002553
|
Rani
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486925
|
|
Rani
|
()
|
71
|
KHANNA
|
PB-04-011-068-001/12 (Ramgarh)
|
2604011000NRG23310520220052275
|
10/06/2022
|
jagir singh
|
2604011WL002763
|
jagir singh
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486871
|
|
jagirsingh
|
()
|
72
|
KHANNA
|
PB-04-011-080-001/104 (Alaur)
|
2604011000NRG23290520220047034
|
10/06/2022
|
Kuldeep Kaur
|
2604011WL002582
|
Kuldeep Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486887
|
|
KuldeepKaur
|
()
|
73
|
KHANNA
|
PB-04-011-080-001/113 (Alaur)
|
2604011000NRG23290520220047035
|
10/06/2022
|
jasvir kaur
|
2604011WL002582
|
jasvir kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486915
|
|
jasvirkaur
|
()
|
74
|
KHANNA
|
PB-04-011-080-001/115 (Alaur)
|
2604011000NRG23290520220047036
|
10/06/2022
|
Charanjit Kaur
|
2604011WL002582
|
Charanjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486882
|
|
CharanjitKaur
|
()
|
75
|
KHANNA
|
PB-04-011-080-001/116 (Alaur)
|
2604011000NRG23290520220047037
|
10/06/2022
|
sunita rani
|
2604011WL002582
|
sunita rani
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486928
|
|
sunitarani
|
()
|
76
|
KHANNA
|
PB-04-011-080-001/124 (Alaur)
|
2604011000NRG23290520220047038
|
10/06/2022
|
krishna devi
|
2604011WL002582
|
krishna devi
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486884
|
|
krishnadevi
|
()
|
77
|
KHANNA
|
PB-04-011-080-001/125 (Alaur)
|
2604011000NRG23290520220047039
|
10/06/2022
|
gurmeet kaur
|
2604011WL002582
|
gurmeet kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486879
|
|
gurmeetkaur
|
()
|
78
|
KHANNA
|
PB-04-011-080-001/21 (Alaur)
|
2604011000NRG23290520220047040
|
10/06/2022
|
surinder kaur
|
2604011WL002582
|
surinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486886
|
|
surinderkaur
|
()
|
79
|
KHANNA
|
PB-04-011-080-001/22 (Alaur)
|
2604011000NRG23290520220047041
|
10/06/2022
|
banto kaur
|
2604011WL002582
|
banto kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486933
|
|
bantokaur
|
()
|
80
|
KHANNA
|
PB-04-011-080-001/24 (Alaur)
|
2604011000NRG23290520220047042
|
10/06/2022
|
Mukhtiyar Kaur
|
2604011WL002582
|
Mukhtiyar Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486917
|
|
MukhtiyarKaur
|
()
|
81
|
KHANNA
|
PB-04-011-080-001/26 (Alaur)
|
2604011000NRG23290520220047043
|
10/06/2022
|
Sandeep Singh
|
2604011WL002582
|
Sandeep Singh
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486872
|
|
SandeepSingh
|
()
|
82
|
KHANNA
|
PB-04-011-080-001/33 (Alaur)
|
2604011000NRG23290520220047045
|
10/06/2022
|
balwinder kaur
|
2604011WL002582
|
balwinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486869
|
|
balwinderkaur
|
()
|
83
|
KHANNA
|
PB-04-011-080-001/4 (Alaur)
|
2604011000NRG23290520220047047
|
10/06/2022
|
bhinder kaur
|
2604011WL002582
|
bhinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486927
|
|
bhinderkaur
|
()
|
84
|
KHANNA
|
PB-04-011-080-001/46 (Alaur)
|
2604011000NRG23290520220047048
|
10/06/2022
|
Gurpreet Kaur
|
2604011WL002582
|
Gurpreet Kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486914
|
|
GurpreetKaur
|
()
|
85
|
KHANNA
|
PB-04-011-080-001/47 (Alaur)
|
2604011000NRG23290520220047049
|
10/06/2022
|
Sukhwant Kaur
|
2604011WL002582
|
Sukhwant Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486880
|
|
SukhwantKaur
|
()
|
86
|
KHANNA
|
PB-04-011-080-001/51 (Alaur)
|
2604011000NRG23290520220047050
|
10/06/2022
|
Manjit Kaur
|
2604011WL002582
|
Manjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486916
|
|
ManjitKaur
|
()
|
87
|
KHANNA
|
PB-04-011-080-001/52 (Alaur)
|
2604011000NRG23290520220047051
|
10/06/2022
|
Rajwant Kaur
|
2604011WL002582
|
Rajwant Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486919
|
|
RajwantKaur
|
()
|
88
|
KHANNA
|
PB-04-011-080-001/53 (Alaur)
|
2604011000NRG23290520220047052
|
10/06/2022
|
Kulwant Kaur
|
2604011WL002582
|
Kulwant Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486878
|
|
KulwantKaur
|
()
|
89
|
KHANNA
|
PB-04-011-080-001/57 (Alaur)
|
2604011000NRG23290520220047053
|
10/06/2022
|
Baljit Kaur
|
2604011WL002582
|
Baljit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486881
|
|
BaljitKaur
|
()
|
90
|
KHANNA
|
PB-04-011-080-001/58 (Alaur)
|
2604011000NRG23290520220047054
|
10/06/2022
|
Balvir Kaur
|
2604011WL002582
|
Balvir Kaur
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486876
|
|
BalvirKaur
|
()
|
91
|
KHANNA
|
PB-04-011-080-001/6 (Alaur)
|
2604011000NRG23290520220047055
|
10/06/2022
|
SWARAN SINGH
|
2604011WL002582
|
SWARAN SINGH
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486867
|
|
SWARANSINGH
|
()
|
92
|
KHANNA
|
PB-04-011-080-001/61 (Alaur)
|
2604011000NRG23290520220047057
|
10/06/2022
|
Harpreet Kaur
|
2604011WL002582
|
Harpreet Kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486918
|
|
HarpreetKaur
|
()
|
93
|
KHANNA
|
PB-04-011-080-001/63 (Alaur)
|
2604011000NRG23290520220047058
|
10/06/2022
|
Gurdev Kaur
|
2604011WL002582
|
Gurdev Kaur
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486868
|
|
GurdevKaur
|
()
|
94
|
KHANNA
|
PB-04-011-080-001/65 (Alaur)
|
2604011000NRG23290520220047060
|
10/06/2022
|
Karamjit Kaur
|
2604011WL002582
|
Karamjit Kaur
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486870
|
|
KaramjitKaur
|
()
|
95
|
KHANNA
|
PB-04-011-080-001/72 (Alaur)
|
2604011000NRG23290520220047062
|
10/06/2022
|
Eesro
|
2604011WL002582
|
Eesro
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486874
|
|
Eesro
|
()
|
96
|
KHANNA
|
PB-04-011-080-001/73 (Alaur)
|
2604011000NRG23290520220047063
|
10/06/2022
|
Parkasho
|
2604011WL002582
|
Parkasho
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486923
|
|
Parkasho
|
()
|
97
|
KHANNA
|
PB-04-011-080-001/76 (Alaur)
|
2604011000NRG23290520220047064
|
10/06/2022
|
Harpreet Kaur
|
2604011WL002582
|
Harpreet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486930
|
|
HarpreetKaur
|
()
|
98
|
KHANNA
|
PB-04-011-080-001/77 (Alaur)
|
2604011000NRG23290520220047065
|
10/06/2022
|
Gurmeet Kaur
|
2604011WL002582
|
Gurmeet Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486921
|
|
GurmeetKaur
|
()
|
99
|
KHANNA
|
PB-04-011-080-001/79 (Alaur)
|
2604011000NRG23290520220047066
|
10/06/2022
|
Jaswant Kaur
|
2604011WL002582
|
Jaswant Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486926
|
|
JaswantKaur
|
()
|
100
|
KHANNA
|
PB-04-011-080-001/81 (Alaur)
|
2604011000NRG23290520220047067
|
10/06/2022
|
Manjit Kaur
|
2604011WL002582
|
Manjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486888
|
|
ManjitKaur
|
()
|
101
|
KHANNA
|
PB-04-011-080-001/86 (Alaur)
|
2604011000NRG23290520220047068
|
10/06/2022
|
Gurdarshan Kaur
|
2604011WL002582
|
Gurdarshan Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486920
|
|
GurdarshanKaur
|
()
|
102
|
KHANNA
|
PB-04-011-080-001/87 (Alaur)
|
2604011000NRG23290520220047069
|
10/06/2022
|
Jinder Kaur
|
2604011WL002582
|
Jinder Kaur
|
00048
|
BKID0006523
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486922
|
|
JinderKaur
|
()
|
103
|
KHANNA
|
PB-04-011-080-001/88 (Alaur)
|
2604011000NRG23290520220047070
|
10/06/2022
|
Pritam Kaur
|
2604011WL002582
|
Pritam Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486877
|
|
PritamKaur
|
()
|
104
|
KHANNA
|
PB-04-011-080-001/90 (Alaur)
|
2604011000NRG23290520220047071
|
10/06/2022
|
Manpreet Kaur
|
2604011WL002582
|
Manpreet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486875
|
|
ManpreetKaur
|
()
|
105
|
KHANNA
|
PB-04-011-080-001/96 (Alaur)
|
2604011000NRG23290520220047072
|
10/06/2022
|
jasvir kaur
|
2604011WL002582
|
jasvir kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486883
|
|
jasvirkaur
|
()
|
106
|
KHANNA
|
PB-04-011-082-001/113 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037500
|
10/06/2022
|
sardaro devi
|
2604011WL002172
|
sardaro devi
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486932
|
|
sardarodevi
|
()
|
107
|
KHANNA
|
PB-04-011-082-001/121 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037508
|
10/06/2022
|
kami devi
|
2604011WL002172
|
kami devi
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486931
|
|
kamidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
108
|
KHANNA
|
PB-04-011-082-001/111 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037498
|
10/06/2022
|
seema rani
|
2604011WL002172
|
seema rani
|
00048
|
BKID0006552
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486934
|
|
seemarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
109
|
KHANNA
|
PB-04-011-049-001/136 (Libra)
|
2604011000NRG23260520220042872
|
10/06/2022
|
seema
|
2604011WL002425
|
seema
|
00051
|
MAHB0001289
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487518
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
110
|
KHANNA
|
PB-04-011-004-001/116 (Bhadla Uncha)
|
2604011000NRG23240520220037415
|
10/06/2022
|
kamaldeep kaur
|
2604011WL002172
|
kamaldeep kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486975
|
|
kamaldeepkaur
|
()
|
111
|
KHANNA
|
PB-04-011-053-001/11 (Majra Rahon)
|
2604011000NRG23280520220046227
|
10/06/2022
|
Swaran Kaur
|
2604011WL002553
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486969
|
|
SwaranKaur
|
()
|
112
|
KHANNA
|
PB-04-011-053-001/11 (Majra Rahon)
|
2604011000NRG23290520220047093
|
10/06/2022
|
Swaran Kaur
|
2604011WL002584
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486968
|
|
SwaranKaur
|
()
|
113
|
KHANNA
|
PB-04-011-053-001/16 (Majra Rahon)
|
2604011000NRG23290520220047102
|
10/06/2022
|
Balbir Kaur
|
2604011WL002584
|
Balbir Kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486972
|
|
BalbirKaur
|
()
|
114
|
KHANNA
|
PB-04-011-053-001/16 (Majra Rahon)
|
2604011000NRG23280520220046236
|
10/06/2022
|
Balbir Kaur
|
2604011WL002553
|
Balbir Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486973
|
|
BalbirKaur
|
()
|
115
|
KHANNA
|
PB-04-011-053-001/82 (Majra Rahon)
|
2604011000NRG23280520220046275
|
10/06/2022
|
chhinder kaur
|
2604011WL002553
|
chhinder kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486970
|
|
chhinderkaur
|
()
|
116
|
KHANNA
|
PB-04-011-053-001/82 (Majra Rahon)
|
2604011000NRG23290520220047143
|
10/06/2022
|
chhinder kaur
|
2604011WL002584
|
chhinder kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486971
|
|
chhinderkaur
|
()
|
117
|
KHANNA
|
PB-04-011-053-001/88 (Majra Rahon)
|
2604011000NRG23290520220047145
|
10/06/2022
|
Charan Singh
|
2604011WL002584
|
Charan Singh
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486966
|
|
CharanSingh
|
()
|
118
|
KHANNA
|
PB-04-011-053-001/88 (Majra Rahon)
|
2604011000NRG23280520220046277
|
10/06/2022
|
Charan Singh
|
2604011WL002553
|
Charan Singh
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486967
|
|
CharanSingh
|
()
|
119
|
KHANNA
|
PB-04-011-080-001/64 (Alaur)
|
2604011000NRG23290520220047059
|
10/06/2022
|
Devi Diyal
|
2604011WL002582
|
Devi Diyal
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486974
|
|
DeviDiyal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
120
|
KHANNA
|
PB-04-011-005-001/76 (Bhaghaur)
|
2604011000NRG23310520220052657
|
10/06/2022
|
kulwant kaur
|
2604011WL002770
|
kulwant kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486978
|
|
kulwantkaur
|
()
|
121
|
KHANNA
|
PB-04-011-053-001/188 (Majra Rahon)
|
2604011000NRG23290520220047106
|
10/06/2022
|
amarjit kaur
|
2604011WL002584
|
amarjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486977
|
|
amarjitkaur
|
()
|
122
|
KHANNA
|
PB-04-011-053-001/188 (Majra Rahon)
|
2604011000NRG23280520220046240
|
10/06/2022
|
amarjit kaur
|
2604011WL002553
|
amarjit kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486976
|
|
amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
123
|
KHANNA
|
PB-04-011-023-001/59 (Ganduan)
|
2604011000NRG23290520220047088
|
10/06/2022
|
davinder kaur
|
2604011WL002583
|
davinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486980
|
|
davinderkaur
|
()
|
124
|
KHANNA
|
PB-04-011-023-001/59 (Ganduan)
|
2604011000NRG23230520220034166
|
10/06/2022
|
davinder kaur
|
2604011WL002031
|
davinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486979
|
|
davinderkaur
|
()
|
125
|
KHANNA
|
PB-04-011-031-001/209 (Ikolahi)
|
2604011000NRG23230520220034134
|
10/06/2022
|
Budh Singh
|
2604011WL002029
|
Budh Singh
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487020
|
|
BudhSingh
|
()
|
126
|
KHANNA
|
PB-04-011-041-001/180 (Kauri)
|
2604011000NRG23230520220035478
|
10/06/2022
|
bhajan kaur
|
2604011WL002097
|
bhajan kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487016
|
|
bhajankaur
|
()
|
127
|
KHANNA
|
PB-04-011-041-001/215 (Kauri)
|
2604011000NRG23230520220035480
|
10/06/2022
|
harmesh rani
|
2604011WL002097
|
harmesh rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487024
|
|
harmeshrani
|
()
|
128
|
KHANNA
|
PB-04-011-041-001/238 (Kauri)
|
2604011000NRG23230520220035482
|
10/06/2022
|
swaran kaur
|
2604011WL002097
|
swaran kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487025
|
|
swarankaur
|
()
|
129
|
KHANNA
|
PB-04-011-049-001/102 (Libra)
|
2604011000NRG23260520220042867
|
10/06/2022
|
paramjit kaur
|
2604011WL002425
|
paramjit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487026
|
|
paramjitkaur
|
()
|
130
|
KHANNA
|
PB-04-011-049-001/106 (Libra)
|
2604011000NRG23260520220042868
|
10/06/2022
|
rajpal kaur
|
2604011WL002425
|
rajpal kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487030
|
|
rajpalkaur
|
()
|
131
|
KHANNA
|
PB-04-011-049-001/11 (Libra)
|
2604011000NRG23260520220042869
|
10/06/2022
|
kuljit kaur
|
2604011WL002425
|
kuljit kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487031
|
|
kuljitkaur
|
()
|
132
|
KHANNA
|
PB-04-011-049-001/111 (Libra)
|
2604011000NRG23260520220042870
|
10/06/2022
|
soma rani
|
2604011WL002425
|
soma rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487029
|
|
somarani
|
()
|
133
|
KHANNA
|
PB-04-011-049-001/138 (Libra)
|
2604011000NRG23260520220042873
|
10/06/2022
|
jaswinder kaur
|
2604011WL002425
|
jaswinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487033
|
|
jaswinderkaur
|
()
|
134
|
KHANNA
|
PB-04-011-049-001/143 (Libra)
|
2604011000NRG23260520220042874
|
10/06/2022
|
kuldeep kaur
|
2604011WL002425
|
kuldeep kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486983
|
|
kuldeepkaur
|
()
|
135
|
KHANNA
|
PB-04-011-049-001/144 (Libra)
|
2604011000NRG23260520220042875
|
10/06/2022
|
Rajinder Kaur
|
2604011WL002425
|
Rajinder Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487015
|
|
RajinderKaur
|
()
|
136
|
KHANNA
|
PB-04-011-049-001/147 (Libra)
|
2604011000NRG23260520220042876
|
10/06/2022
|
chhinder kaur
|
2604011WL002425
|
chhinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487067
|
|
chhinderkaur
|
()
|
137
|
KHANNA
|
PB-04-011-049-001/148 (Libra)
|
2604011000NRG23260520220042877
|
10/06/2022
|
kamaljit kaur
|
2604011WL002425
|
kamaljit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487070
|
|
kamaljitkaur
|
()
|
138
|
KHANNA
|
PB-04-011-049-001/149 (Libra)
|
2604011000NRG23260520220042878
|
10/06/2022
|
bindu rani
|
2604011WL002425
|
bindu rani
|
00078
|
CNRB0002229
|
1410
|
1410
|
Rejected
|
16/06/2022
|
|
2322486981
|
No Such Account
|
|
|
139
|
KHANNA
|
PB-04-011-049-001/153 (Libra)
|
2604011000NRG23260520220042879
|
10/06/2022
|
surinder kaur
|
2604011WL002425
|
surinder kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486982
|
|
surinderkaur
|
()
|
140
|
KHANNA
|
PB-04-011-049-001/156 (Libra)
|
2604011000NRG23260520220042880
|
10/06/2022
|
gurjit singh
|
2604011WL002425
|
gurjit singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487064
|
|
gurjitsingh
|
()
|
141
|
KHANNA
|
PB-04-011-049-001/156 (Libra)
|
2604011000NRG23260520220042881
|
10/06/2022
|
harjinder kaur
|
2604011WL002425
|
harjinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487013
|
|
harjinderkaur
|
()
|
142
|
KHANNA
|
PB-04-011-049-001/157 (Libra)
|
2604011000NRG23260520220042882
|
10/06/2022
|
harbans kaur
|
2604011WL002425
|
harbans kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487035
|
|
harbanskaur
|
()
|
143
|
KHANNA
|
PB-04-011-049-001/160 (Libra)
|
2604011000NRG23260520220042883
|
10/06/2022
|
paramjit kaur
|
2604011WL002425
|
paramjit kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487063
|
|
paramjitkaur
|
()
|
144
|
KHANNA
|
PB-04-011-049-001/162 (Libra)
|
2604011000NRG23260520220042884
|
10/06/2022
|
jasbir kaur
|
2604011WL002425
|
jasbir kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487017
|
|
jasbirkaur
|
()
|
145
|
KHANNA
|
PB-04-011-049-001/163 (Libra)
|
2604011000NRG23260520220042885
|
10/06/2022
|
manpreet kaur
|
2604011WL002425
|
manpreet kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487037
|
|
manpreetkaur
|
()
|
146
|
KHANNA
|
PB-04-011-049-001/164 (Libra)
|
2604011000NRG23260520220042886
|
10/06/2022
|
khushdeep singh
|
2604011WL002425
|
khushdeep singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487036
|
|
khushdeepsingh
|
()
|
147
|
KHANNA
|
PB-04-011-049-001/4 (Libra)
|
2604011000NRG23260520220042892
|
10/06/2022
|
Amarjeet Kaur
|
2604011WL002425
|
Amarjeet Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487019
|
|
AmarjeetKaur
|
()
|
148
|
KHANNA
|
PB-04-011-049-001/43 (Libra)
|
2604011000NRG23260520220042894
|
10/06/2022
|
gurdeep singh
|
2604011WL002425
|
gurdeep singh
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487021
|
|
gurdeepsingh
|
()
|
149
|
KHANNA
|
PB-04-011-049-001/46 (Libra)
|
2604011000NRG23260520220042897
|
10/06/2022
|
manpreet kaur
|
2604011WL002425
|
manpreet kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487034
|
|
manpreetkaur
|
()
|
150
|
KHANNA
|
PB-04-011-049-001/53 (Libra)
|
2604011000NRG23260520220042898
|
10/06/2022
|
tej kaur
|
2604011WL002425
|
tej kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486987
|
|
tejkaur
|
()
|
151
|
KHANNA
|
PB-04-011-049-001/56 (Libra)
|
2604011000NRG23260520220042899
|
10/06/2022
|
sinder kaur
|
2604011WL002425
|
sinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487071
|
|
sinderkaur
|
()
|
152
|
KHANNA
|
PB-04-011-049-001/58 (Libra)
|
2604011000NRG23260520220042900
|
10/06/2022
|
Gurmeet kaur
|
2604011WL002425
|
Gurmeet kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486984
|
|
Gurmeetkaur
|
()
|
153
|
KHANNA
|
PB-04-011-049-001/67 (Libra)
|
2604011000NRG23260520220042904
|
10/06/2022
|
Bakhshish Singh
|
2604011WL002425
|
Bakhshish Singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487068
|
|
BakhshishSingh
|
()
|
154
|
KHANNA
|
PB-04-011-049-001/7 (Libra)
|
2604011000NRG23260520220042905
|
10/06/2022
|
nachhatar singh
|
2604011WL002425
|
nachhatar singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486985
|
|
nachhatarsingh
|
()
|
155
|
KHANNA
|
PB-04-011-049-001/70 (Libra)
|
2604011000NRG23260520220042906
|
10/06/2022
|
Karamjit Kaur
|
2604011WL002425
|
Karamjit Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487027
|
|
KaramjitKaur
|
()
|
156
|
KHANNA
|
PB-04-011-049-001/71 (Libra)
|
2604011000NRG23260520220042907
|
10/06/2022
|
Karnail Kaur
|
2604011WL002425
|
Karnail Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486986
|
|
KarnailKaur
|
()
|
157
|
KHANNA
|
PB-04-011-049-001/72 (Libra)
|
2604011000NRG23260520220042908
|
10/06/2022
|
Dalbir Kaur
|
2604011WL002425
|
Dalbir Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487066
|
|
DalbirKaur
|
()
|
158
|
KHANNA
|
PB-04-011-049-001/73 (Libra)
|
2604011000NRG23260520220042909
|
10/06/2022
|
Manjit Kaur
|
2604011WL002425
|
Manjit Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487065
|
|
ManjitKaur
|
()
|
159
|
KHANNA
|
PB-04-011-049-001/80 (Libra)
|
2604011000NRG23260520220042910
|
10/06/2022
|
jasveer kaur
|
2604011WL002425
|
jasveer kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487032
|
|
jasveerkaur
|
()
|
160
|
KHANNA
|
PB-04-011-049-001/83 (Libra)
|
2604011000NRG23260520220042912
|
10/06/2022
|
akwinder kaur
|
2604011WL002425
|
akwinder kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487069
|
|
akwinderkaur
|
()
|
161
|
KHANNA
|
PB-04-011-049-001/86 (Libra)
|
2604011000NRG23260520220042913
|
10/06/2022
|
manjit kaur
|
2604011WL002425
|
manjit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487018
|
|
manjitkaur
|
()
|
162
|
KHANNA
|
PB-04-011-049-001/90 (Libra)
|
2604011000NRG23260520220042914
|
10/06/2022
|
Sukhbir Kaur
|
2604011WL002425
|
Sukhbir Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487022
|
|
SukhbirKaur
|
()
|
163
|
KHANNA
|
PB-04-011-049-001/95 (Libra)
|
2604011000NRG23260520220042916
|
10/06/2022
|
balwinder kaur
|
2604011WL002425
|
balwinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487023
|
|
balwinderkaur
|
()
|
164
|
KHANNA
|
PB-04-011-049-001/99 (Libra)
|
2604011000NRG23260520220042917
|
10/06/2022
|
mohinder kaur
|
2604011WL002425
|
mohinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487014
|
|
mohinderkaur
|
()
|
165
|
KHANNA
|
PB-04-011-059-001/136 (Mohanpur)
|
2604011000NRG23310520220052712
|
10/06/2022
|
Gian Kaur
|
2604011WL002772
|
Gian Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487028
|
|
GianKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
166
|
KHANNA
|
PB-04-011-075-001/103 (Alipur)
|
2604011000NRG23240520220037453
|
10/06/2022
|
sindo
|
2604011WL002172
|
sindo
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487075
|
|
sindo
|
()
|
167
|
KHANNA
|
PB-04-011-075-001/119 (Alipur)
|
2604011000NRG23240520220037456
|
10/06/2022
|
BHAJAN KAUR
|
2604011WL002172
|
BHAJAN KAUR
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487076
|
|
BHAJANKAUR
|
()
|
168
|
KHANNA
|
PB-04-011-075-001/143 (Alipur)
|
2604011000NRG23240520220037458
|
10/06/2022
|
mojor singh
|
2604011WL002172
|
mojor singh
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487078
|
|
mojorsingh
|
()
|
169
|
KHANNA
|
PB-04-011-075-001/164 (Alipur)
|
2604011000NRG23240520220037466
|
10/06/2022
|
hushiar kaur
|
2604011WL002172
|
hushiar kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487077
|
|
hushiarkaur
|
()
|
170
|
KHANNA
|
PB-04-011-075-001/201 (Alipur)
|
2604011000NRG23240520220037472
|
10/06/2022
|
gurjit kaur
|
2604011WL002172
|
gurjit kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487072
|
|
gurjitkaur
|
()
|
171
|
KHANNA
|
PB-04-011-075-001/207 (Alipur)
|
2604011000NRG23240520220037474
|
10/06/2022
|
sero
|
2604011WL002172
|
sero
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487073
|
|
sero
|
()
|
172
|
KHANNA
|
PB-04-011-075-001/216 (Alipur)
|
2604011000NRG23240520220037475
|
10/06/2022
|
karamjit kaur
|
2604011WL002172
|
karamjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487074
|
|
karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
173
|
KHANNA
|
PB-04-011-027-001/243 (Goh)
|
2604011000NRG23240520220037289
|
10/06/2022
|
Amarjit Kaur
|
2604011WL002164
|
Amarjit Kaur
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486935
|
|
AmarjitKaur
|
()
|
174
|
KHANNA
|
PB-04-011-027-001/84 (Goh)
|
2604011000NRG23240520220037309
|
10/06/2022
|
maya devi
|
2604011WL002164
|
maya devi
|
00089
|
CBIN0280365
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486936
|
|
mayadevi
|
()
|
175
|
KHANNA
|
PB-04-011-041-001/168 (Kauri)
|
2604011000NRG23230520220035476
|
10/06/2022
|
ranjit singh
|
2604011WL002097
|
ranjit singh
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486964
|
|
ranjitsingh
|
()
|
176
|
KHANNA
|
PB-04-011-053-001/166 (Majra Rahon)
|
2604011000NRG23290520220047103
|
10/06/2022
|
gurmukh singh
|
2604011WL002584
|
gurmukh singh
|
00089
|
CBIN0280365
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486938
|
|
gurmukhsingh
|
()
|
177
|
KHANNA
|
PB-04-011-053-001/166 (Majra Rahon)
|
2604011000NRG23280520220046237
|
10/06/2022
|
gurmukh singh
|
2604011WL002553
|
gurmukh singh
|
00089
|
CBIN0280365
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486937
|
|
gurmukhsingh
|
()
|
178
|
KHANNA
|
PB-04-011-080-001/101 (Alaur)
|
2604011000NRG23290520220047033
|
10/06/2022
|
Mahinder Singh
|
2604011WL002582
|
Mahinder Singh
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486963
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
179
|
KHANNA
|
PB-04-011-027-001/284 (Goh)
|
2604011000NRG23240520220037304
|
10/06/2022
|
Dharam Singh
|
2604011WL002164
|
Dharam Singh
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486965
|
|
DharamSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
180
|
KHANNA
|
PB-04-011-053-001/91 (Majra Rahon)
|
2604011000NRG23290520220047146
|
10/06/2022
|
baljit kaur
|
2604011WL002584
|
baljit kaur
|
00152
|
HDFC0000112
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487079
|
|
baljitkaur
|
()
|
181
|
KHANNA
|
PB-04-011-053-001/91 (Majra Rahon)
|
2604011000NRG23280520220046278
|
10/06/2022
|
baljit kaur
|
2604011WL002553
|
baljit kaur
|
00152
|
HDFC0000112
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487080
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
182
|
KHANNA
|
PB-04-011-049-001/120 (Libra)
|
2604011000NRG23260520220042871
|
10/06/2022
|
Baljinder kaur
|
2604011WL002425
|
Baljinder kaur
|
00152
|
HDFC0002765
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487082
|
|
Baljinderkaur
|
()
|
183
|
KHANNA
|
PB-04-011-082-001/96 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037551
|
10/06/2022
|
bajan kaur
|
2604011WL002172
|
bajan kaur
|
00152
|
HDFC0002765
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487081
|
|
bajankaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
184
|
KHANNA
|
PB-04-011-044-001/115 (Kishangarh)
|
2604011000NRG23240520220037320
|
10/06/2022
|
ramandeep singh
|
2604011WL002166
|
ramandeep singh
|
00152
|
HDFC0003014
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487083
|
|
ramandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
185
|
KHANNA
|
PB-04-011-004-001/113 (Bhadla Uncha)
|
2604011000NRG23240520220037412
|
10/06/2022
|
rani begam
|
2604011WL002172
|
rani begam
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487084
|
|
ranibegam
|
()
|
186
|
KHANNA
|
PB-04-011-082-001/112 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037499
|
10/06/2022
|
sima rani
|
2604011WL002172
|
sima rani
|
00165
|
IBKL0000234
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487113
|
|
simarani
|
()
|
187
|
KHANNA
|
PB-04-011-082-001/125 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037509
|
10/06/2022
|
Sikander Kaur
|
2604011WL002172
|
Sikander Kaur
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487087
|
|
SikanderKaur
|
()
|
188
|
KHANNA
|
PB-04-011-082-001/37 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037524
|
10/06/2022
|
amarjit kaur
|
2604011WL002172
|
amarjit kaur
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487085
|
|
amarjitkaur
|
()
|
189
|
KHANNA
|
PB-04-011-082-001/89 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037545
|
10/06/2022
|
sunita rani
|
2604011WL002172
|
sunita rani
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487086
|
|
sunitarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
190
|
KHANNA
|
PB-04-011-004-001/108 (Bhadla Uncha)
|
2604011000NRG23240520220037410
|
10/06/2022
|
kuldeep kaur
|
2604011WL002172
|
kuldeep kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487131
|
|
kuldeepkaur
|
()
|
191
|
KHANNA
|
PB-04-011-004-001/11 (Bhadla Uncha)
|
2604011000NRG23240520220037411
|
10/06/2022
|
Manjit Kaur
|
2604011WL002172
|
Manjit Kaur
|
00165
|
IBKL0000416
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487116
|
|
ManjitKaur
|
()
|
192
|
KHANNA
|
PB-04-011-004-001/14 (Bhadla Uncha)
|
2604011000NRG23240520220037418
|
10/06/2022
|
PARAMJIT KAUR
|
2604011WL002172
|
PARAMJIT KAUR
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487123
|
|
PARAMJITKAUR
|
()
|
193
|
KHANNA
|
PB-04-011-004-001/17 (Bhadla Uncha)
|
2604011000NRG23240520220037421
|
10/06/2022
|
KULDEEP KAUR
|
2604011WL002172
|
KULDEEP KAUR
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487117
|
|
KULDEEPKAUR
|
()
|
194
|
KHANNA
|
PB-04-011-004-001/21 (Bhadla Uncha)
|
2604011000NRG23240520220037424
|
10/06/2022
|
JASWINDER KAUR
|
2604011WL002172
|
JASWINDER KAUR
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487118
|
|
JASWINDERKAUR
|
()
|
195
|
KHANNA
|
PB-04-011-004-001/56 (Bhadla Uncha)
|
2604011000NRG23240520220037439
|
10/06/2022
|
Manjit Kaur
|
2604011WL002172
|
Manjit Kaur
|
00165
|
IBKL0000416
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487121
|
|
ManjitKaur
|
()
|
196
|
KHANNA
|
PB-04-011-028-001/128 (Harion Kalan)
|
2604011000NRG23280520220046193
|
10/06/2022
|
Karamjit Kaur
|
2604011WL002550
|
Karamjit Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487126
|
|
KaramjitKaur
|
()
|
197
|
KHANNA
|
PB-04-011-028-001/97 (Harion Kalan)
|
2604011000NRG23280520220046213
|
10/06/2022
|
Dalvir Singh
|
2604011WL002550
|
Dalvir Singh
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487114
|
|
DalvirSingh
|
()
|
198
|
KHANNA
|
PB-04-011-049-001/24 (Libra)
|
2604011000NRG23260520220042888
|
10/06/2022
|
Shakila
|
2604011WL002425
|
Shakila
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487115
|
|
Shakila
|
()
|
199
|
KHANNA
|
PB-04-011-049-001/39 (Libra)
|
2604011000NRG23260520220042891
|
10/06/2022
|
Balwinder Kaur
|
2604011WL002425
|
Balwinder Kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487125
|
|
BalwinderKaur
|
()
|
200
|
KHANNA
|
PB-04-011-049-001/94 (Libra)
|
2604011000NRG23260520220042915
|
10/06/2022
|
charanjit kaur
|
2604011WL002425
|
charanjit kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487127
|
|
charanjitkaur
|
()
|
201
|
KHANNA
|
PB-04-011-066-001/68 (Raipur Rajputtan)
|
2604011000NRG23030620220060422
|
10/06/2022
|
Labh Kaur
|
2604011WL003052
|
Labh Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487119
|
|
LabhKaur
|
()
|
202
|
KHANNA
|
PB-04-011-066-001/75 (Raipur Rajputtan)
|
2604011000NRG23030620220060426
|
10/06/2022
|
baljinder kaur
|
2604011WL003052
|
baljinder kaur
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487128
|
|
baljinderkaur
|
()
|
203
|
KHANNA
|
PB-04-011-069-001/157 (Rasulra)
|
2604011000NRG23060620220064754
|
10/06/2022
|
Gurmail Kaur
|
2604011WL003195
|
Gurmail Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487120
|
|
GurmailKaur
|
()
|
204
|
KHANNA
|
PB-04-011-069-001/177 (Rasulra)
|
2604011000NRG23060620220064755
|
10/06/2022
|
Kulwinder Kaur
|
2604011WL003195
|
Kulwinder Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487122
|
|
KulwinderKaur
|
()
|
205
|
KHANNA
|
PB-04-011-069-001/178 (Rasulra)
|
2604011000NRG23060620220064756
|
10/06/2022
|
Bhinder Kaur
|
2604011WL003195
|
Bhinder Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487124
|
|
BhinderKaur
|
()
|
206
|
KHANNA
|
PB-04-011-082-001/115 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037502
|
10/06/2022
|
Rajni Devi
|
2604011WL002172
|
Rajni Devi
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487130
|
|
RajniDevi
|
()
|
207
|
KHANNA
|
PB-04-011-082-001/135 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037510
|
10/06/2022
|
Neha
|
2604011WL002172
|
Neha
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487129
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
208
|
KHANNA
|
PB-04-011-053-001/129 (Majra Rahon)
|
2604011000NRG23280520220046231
|
10/06/2022
|
savita rani
|
2604011WL002553
|
savita rani
|
00168
|
ICIC0000402
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487133
|
|
savitarani
|
()
|
209
|
KHANNA
|
PB-04-011-053-001/129 (Majra Rahon)
|
2604011000NRG23290520220047097
|
10/06/2022
|
savita rani
|
2604011WL002584
|
savita rani
|
00168
|
ICIC0000402
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487132
|
|
savitarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
210
|
KHANNA
|
PB-04-011-075-001/17 (Alipur)
|
2604011000NRG23240520220037469
|
10/06/2022
|
mahinder singh
|
2604011WL002172
|
mahinder singh
|
00176
|
IDIB000K035
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487134
|
|
mahindersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
211
|
KHANNA
|
PB-04-011-082-001/68 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037538
|
10/06/2022
|
bholi rani
|
2604011WL002172
|
bholi rani
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487135
|
|
bholirani
|
()
|
212
|
KHANNA
|
PB-04-011-082-001/91 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037548
|
10/06/2022
|
sami devi
|
2604011WL002172
|
sami devi
|
00176
|
IDIB000M597
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487136
|
|
samidevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
213
|
KHANNA
|
PB-04-011-014-001/103 (Chakohi)
|
2604011000NRG23300520220049428
|
10/06/2022
|
gurmeet kaur
|
2604011WL002687
|
gurmeet kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487179
|
|
gurmeetkaur
|
()
|
214
|
KHANNA
|
PB-04-011-014-001/194 (Chakohi)
|
2604011000NRG23300520220049442
|
10/06/2022
|
Kuldeep Kaur
|
2604011WL002687
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487168
|
|
KuldeepKaur
|
()
|
215
|
KHANNA
|
PB-04-011-014-001/217 (Chakohi)
|
2604011000NRG23300520220049445
|
10/06/2022
|
narinder kaur
|
2604011WL002687
|
narinder kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487218
|
|
narinderkaur
|
()
|
216
|
KHANNA
|
PB-04-011-014-001/221 (Chakohi)
|
2604011000NRG23300520220049446
|
10/06/2022
|
balwinder kaur
|
2604011WL002687
|
balwinder kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487167
|
|
balwinderkaur
|
()
|
217
|
KHANNA
|
PB-04-011-014-001/222 (Chakohi)
|
2604011000NRG23300520220049447
|
10/06/2022
|
baldev singh
|
2604011WL002687
|
baldev singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487216
|
|
baldevsingh
|
()
|
218
|
KHANNA
|
PB-04-011-014-001/222 (Chakohi)
|
2604011000NRG23300520220049448
|
10/06/2022
|
harpreet kaur
|
2604011WL002687
|
harpreet kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487217
|
|
harpreetkaur
|
()
|
219
|
KHANNA
|
PB-04-011-014-001/230 (Chakohi)
|
2604011000NRG23300520220049449
|
10/06/2022
|
lakhvir singh
|
2604011WL002687
|
lakhvir singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487166
|
|
lakhvirsingh
|
()
|
220
|
KHANNA
|
PB-04-011-014-001/40 (Chakohi)
|
2604011000NRG23300520220049451
|
10/06/2022
|
baljinder kaur
|
2604011WL002687
|
baljinder kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487183
|
|
baljinderkaur
|
()
|
221
|
KHANNA
|
PB-04-011-014-001/68 (Chakohi)
|
2604011000NRG23300520220049459
|
10/06/2022
|
Kamaljit Kaur
|
2604011WL002687
|
Kamaljit Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487176
|
|
KamaljitKaur
|
()
|
222
|
KHANNA
|
PB-04-011-014-001/72 (Chakohi)
|
2604011000NRG23300520220049460
|
10/06/2022
|
Jasmel Kaur
|
2604011WL002687
|
Jasmel Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487174
|
|
JasmelKaur
|
()
|
223
|
KHANNA
|
PB-04-011-014-001/72 (Chakohi)
|
2604011000NRG23190520220030224
|
10/06/2022
|
Jasmel Kaur
|
2604011WL001842
|
Jasmel Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487175
|
|
JasmelKaur
|
()
|
224
|
KHANNA
|
PB-04-011-014-001/83 (Chakohi)
|
2604011000NRG23300520220049462
|
10/06/2022
|
paramjit kaur
|
2604011WL002687
|
paramjit kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487172
|
|
paramjitkaur
|
()
|
225
|
KHANNA
|
PB-04-011-014-001/9 (Chakohi)
|
2604011000NRG23300520220049465
|
10/06/2022
|
baljinder kaur
|
2604011WL002687
|
baljinder kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487215
|
|
baljinderkaur
|
()
|
226
|
KHANNA
|
PB-04-011-014-001/94 (Chakohi)
|
2604011000NRG23300520220049466
|
10/06/2022
|
Surinder Kaur
|
2604011WL002687
|
Surinder Kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487220
|
|
SurinderKaur
|
()
|
227
|
KHANNA
|
PB-04-011-014-001/95 (Chakohi)
|
2604011000NRG23300520220049467
|
10/06/2022
|
Sukhwinder Kaur
|
2604011WL002687
|
Sukhwinder Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487219
|
|
SukhwinderKaur
|
()
|
228
|
KHANNA
|
PB-04-011-024-001/101 (Gazipur)
|
2604011000NRG23230520220034082
|
10/06/2022
|
mandeep kaur
|
2604011WL002029
|
mandeep kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487213
|
|
mandeepkaur
|
()
|
229
|
KHANNA
|
PB-04-011-024-001/16 (Gazipur)
|
2604011000NRG23230520220034084
|
10/06/2022
|
sandeep kaur
|
2604011WL002029
|
sandeep kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487181
|
|
sandeepkaur
|
()
|
230
|
KHANNA
|
PB-04-011-024-001/88 (Gazipur)
|
2604011000NRG23230520220034108
|
10/06/2022
|
amrik kaur
|
2604011WL002029
|
amrik kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487163
|
|
amrikkaur
|
()
|
231
|
KHANNA
|
PB-04-011-024-001/90 (Gazipur)
|
2604011000NRG23230520220034109
|
10/06/2022
|
Mahinder Kaur
|
2604011WL002029
|
Mahinder Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487170
|
|
MahinderKaur
|
()
|
232
|
KHANNA
|
PB-04-011-024-001/91 (Gazipur)
|
2604011000NRG23230520220034110
|
10/06/2022
|
Gurpreet Kaur
|
2604011WL002029
|
Gurpreet Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487171
|
|
GurpreetKaur
|
()
|
233
|
KHANNA
|
PB-04-011-024-001/92 (Gazipur)
|
2604011000NRG23230520220034111
|
10/06/2022
|
kamaldeep kaur
|
2604011WL002029
|
kamaldeep kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487177
|
|
kamaldeepkaur
|
()
|
234
|
KHANNA
|
PB-04-011-024-001/93 (Gazipur)
|
2604011000NRG23230520220034112
|
10/06/2022
|
inderjit kaur
|
2604011WL002029
|
inderjit kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487169
|
|
inderjitkaur
|
()
|
235
|
KHANNA
|
PB-04-011-031-001/6 (Ikolahi)
|
2604011000NRG23230520220034147
|
10/06/2022
|
kuldeep kaur
|
2604011WL002029
|
kuldeep kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487173
|
|
kuldeepkaur
|
()
|
236
|
KHANNA
|
PB-04-011-039-001/102 (Kamma)
|
2604011000NRG23020620220057471
|
10/06/2022
|
NEENA RANI
|
2604011WL002969
|
NEENA RANI
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487184
|
|
NEENARANI
|
()
|
237
|
KHANNA
|
PB-04-011-039-001/108 (Kamma)
|
2604011000NRG23020620220057474
|
10/06/2022
|
JASHANPREET KAUR
|
2604011WL002969
|
JASHANPREET KAUR
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487164
|
|
JASHANPREETKAUR
|
()
|
238
|
KHANNA
|
PB-04-011-039-001/122 (Kamma)
|
2604011000NRG23020620220057477
|
10/06/2022
|
ansu devi
|
2604011WL002969
|
ansu devi
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487178
|
|
ansudevi
|
()
|
239
|
KHANNA
|
PB-04-011-039-001/130 (Kamma)
|
2604011000NRG23020620220057479
|
10/06/2022
|
sarabjit kaur
|
2604011WL002969
|
sarabjit kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487186
|
|
sarabjitkaur
|
()
|
240
|
KHANNA
|
PB-04-011-039-001/133 (Kamma)
|
2604011000NRG23020620220057480
|
10/06/2022
|
pilo devi
|
2604011WL002969
|
pilo devi
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487182
|
|
pilodevi
|
()
|
241
|
KHANNA
|
PB-04-011-039-001/136 (Kamma)
|
2604011000NRG23020620220057481
|
10/06/2022
|
seema
|
2604011WL002969
|
seema
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487214
|
|
seema
|
()
|
242
|
KHANNA
|
PB-04-011-039-001/142 (Kamma)
|
2604011000NRG23020620220057482
|
10/06/2022
|
seru
|
2604011WL002969
|
seru
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487187
|
|
seru
|
()
|
243
|
KHANNA
|
PB-04-011-039-001/143 (Kamma)
|
2604011000NRG23020620220057483
|
10/06/2022
|
pinky kaur
|
2604011WL002969
|
pinky kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487180
|
|
pinkykaur
|
()
|
244
|
KHANNA
|
PB-04-011-039-001/17 (Kamma)
|
2604011000NRG23020620220057484
|
10/06/2022
|
Karnail Singh
|
2604011WL002969
|
Karnail Singh
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487221
|
|
KarnailSingh
|
()
|
245
|
KHANNA
|
PB-04-011-039-001/44 (Kamma)
|
2604011000NRG23020620220057489
|
10/06/2022
|
KARAMJIT KAUR
|
2604011WL002969
|
KARAMJIT KAUR
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487185
|
|
KARAMJITKAUR
|
()
|
246
|
KHANNA
|
PB-04-011-039-001/44 (Kamma)
|
2604011000NRG23020620220057488
|
10/06/2022
|
Kuldeep Kaur
|
2604011WL002969
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487165
|
|
KuldeepKaur
|
()
|
247
|
KHANNA
|
PB-04-011-047-001/45 (Kotla Dhak)
|
2604011000NRG23310520220052677
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002770
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487137
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
248
|
KHANNA
|
PB-04-011-017-001/152 (Deheru)
|
2604011000NRG23270520220044658
|
10/06/2022
|
Mukhtiar Kaur
|
2604011WL002502
|
Mukhtiar Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487469
|
|
MukhtiarKaur
|
()
|
249
|
KHANNA
|
PB-04-011-017-001/182 (Deheru)
|
2604011000NRG23270520220044659
|
10/06/2022
|
Sandeep Kaur
|
2604011WL002502
|
Sandeep Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487479
|
|
SandeepKaur
|
()
|
250
|
KHANNA
|
PB-04-011-017-001/191 (Deheru)
|
2604011000NRG23270520220044660
|
10/06/2022
|
netar singh
|
2604011WL002502
|
netar singh
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487477
|
|
netarsingh
|
()
|
251
|
KHANNA
|
PB-04-011-017-001/192 (Deheru)
|
2604011000NRG23270520220044661
|
10/06/2022
|
sarbjit kaur
|
2604011WL002502
|
sarbjit kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487480
|
|
sarbjitkaur
|
()
|
252
|
KHANNA
|
PB-04-011-017-001/5 (Deheru)
|
2604011000NRG23270520220044666
|
10/06/2022
|
gita kaur
|
2604011WL002502
|
gita kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487436
|
|
gitakaur
|
()
|
253
|
KHANNA
|
PB-04-011-017-001/93 (Deheru)
|
2604011000NRG23270520220044672
|
10/06/2022
|
bhagwan singh
|
2604011WL002502
|
bhagwan singh
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487478
|
|
bhagwansingh
|
()
|
254
|
KHANNA
|
PB-04-011-023-001/30 (Ganduan)
|
2604011000NRG23230520220034155
|
10/06/2022
|
RANI
|
2604011WL002031
|
RANI
|
00177
|
IOBA0000629
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487471
|
|
RANI
|
()
|
255
|
KHANNA
|
PB-04-011-023-001/30 (Ganduan)
|
2604011000NRG23290520220047078
|
10/06/2022
|
RANI
|
2604011WL002583
|
RANI
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487472
|
|
RANI
|
()
|
256
|
KHANNA
|
PB-04-011-034-001/121 (Isru)
|
2604011000NRG23060520220017810
|
10/06/2022
|
Sukhdeep Kaur
|
2604011WL001146
|
Sukhdeep Kaur
|
00177
|
IOBA0000629
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487476
|
|
SukhdeepKaur
|
()
|
257
|
KHANNA
|
PB-04-011-041-001/177 (Kauri)
|
2604011000NRG23230520220035477
|
10/06/2022
|
dalvir kaur
|
2604011WL002097
|
dalvir kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487465
|
|
dalvirkaur
|
()
|
258
|
KHANNA
|
PB-04-011-049-001/43 (Libra)
|
2604011000NRG23260520220042893
|
10/06/2022
|
Manjit Kaur
|
2604011WL002425
|
Manjit Kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487484
|
|
ManjitKaur
|
()
|
259
|
KHANNA
|
PB-04-011-053-001/138 (Majra Rahon)
|
2604011000NRG23280520220046232
|
10/06/2022
|
sukhwinder kaur
|
2604011WL002553
|
sukhwinder kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487463
|
|
sukhwinderkaur
|
()
|
260
|
KHANNA
|
PB-04-011-053-001/138 (Majra Rahon)
|
2604011000NRG23290520220047098
|
10/06/2022
|
sukhwinder kaur
|
2604011WL002584
|
sukhwinder kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487464
|
|
sukhwinderkaur
|
()
|
261
|
KHANNA
|
PB-04-011-053-001/74 (Majra Rahon)
|
2604011000NRG23280520220046267
|
10/06/2022
|
Manjeet Kaur
|
2604011WL002553
|
Manjeet Kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487466
|
|
ManjeetKaur
|
()
|
262
|
KHANNA
|
PB-04-011-053-001/74 (Majra Rahon)
|
2604011000NRG23290520220047135
|
10/06/2022
|
Manjeet Kaur
|
2604011WL002584
|
Manjeet Kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487467
|
|
ManjeetKaur
|
()
|
263
|
KHANNA
|
PB-04-011-059-001/124 (Mohanpur)
|
2604011000NRG23310520220052708
|
10/06/2022
|
parminder kaur
|
2604011WL002772
|
parminder kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487475
|
|
parminderkaur
|
()
|
264
|
KHANNA
|
PB-04-011-059-001/134 (Mohanpur)
|
2604011000NRG23310520220052711
|
10/06/2022
|
ranjit singh
|
2604011WL002772
|
ranjit singh
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487435
|
|
ranjitsingh
|
()
|
265
|
KHANNA
|
PB-04-011-059-001/137 (Mohanpur)
|
2604011000NRG23310520220052713
|
10/06/2022
|
karmjit kaur
|
2604011WL002772
|
karmjit kaur
|
00177
|
IOBA0000629
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487481
|
|
karmjitkaur
|
()
|
266
|
KHANNA
|
PB-04-011-059-001/157 (Mohanpur)
|
2604011000NRG23310520220052716
|
10/06/2022
|
HARPREET KAUR
|
2604011WL002772
|
HARPREET KAUR
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487482
|
|
HARPREETKAUR
|
()
|
267
|
KHANNA
|
PB-04-011-059-001/159 (Mohanpur)
|
2604011000NRG23310520220052717
|
10/06/2022
|
BALBIR KAUR
|
2604011WL002772
|
BALBIR KAUR
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487434
|
|
BALBIRKAUR
|
()
|
268
|
KHANNA
|
PB-04-011-059-001/160 (Mohanpur)
|
2604011000NRG23310520220052718
|
10/06/2022
|
sarabjit kaur
|
2604011WL002772
|
sarabjit kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487470
|
|
sarabjitkaur
|
()
|
269
|
KHANNA
|
PB-04-011-059-001/161 (Mohanpur)
|
2604011000NRG23310520220052719
|
10/06/2022
|
kamaljit kaur
|
2604011WL002772
|
kamaljit kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487474
|
|
kamaljitkaur
|
()
|
270
|
KHANNA
|
PB-04-011-059-001/163 (Mohanpur)
|
2604011000NRG23310520220052720
|
10/06/2022
|
mahinder kaur
|
2604011WL002772
|
mahinder kaur
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487437
|
|
mahinderkaur
|
()
|
271
|
KHANNA
|
PB-04-011-059-001/166 (Mohanpur)
|
2604011000NRG23310520220052721
|
10/06/2022
|
sarabjit kaur
|
2604011WL002772
|
sarabjit kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487473
|
|
sarabjitkaur
|
()
|
272
|
KHANNA
|
PB-04-011-059-001/81 (Mohanpur)
|
2604011000NRG23310520220052732
|
10/06/2022
|
sarabjit
|
2604011WL002772
|
sarabjit
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487483
|
|
sarabjit
|
()
|
273
|
KHANNA
|
PB-04-011-059-001/88 (Mohanpur)
|
2604011000NRG23310520220052733
|
10/06/2022
|
Ruppi
|
2604011WL002772
|
Ruppi
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487468
|
|
Ruppi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34644
|
34644
|
|
|
|
|
|
|
|
274
|
KHANNA
|
PB-04-011-033-001/72 (Ismailpur)
|
2604011000NRG23300520220049424
|
10/06/2022
|
manvir kaur
|
2604011WL002686
|
manvir kaur
|
00200
|
JAKA0KHANNA
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487487
|
|
manvirkaur
|
()
|
275
|
KHANNA
|
PB-04-011-033-001/72 (Ismailpur)
|
2604011000NRG23230520220035409
|
10/06/2022
|
manvir kaur
|
2604011WL002096
|
manvir kaur
|
00200
|
JAKA0KHANNA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487486
|
|
manvirkaur
|
()
|
276
|
KHANNA
|
PB-04-011-072-001/6 (Sahibpur)
|
2604011000NRG23210520220033172
|
10/06/2022
|
kamaljit kaur
|
2604011WL001984
|
kamaljit kaur
|
00200
|
JAKA0KHANNA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487485
|
|
kamaljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
277
|
KHANNA
|
PB-04-011-011-001/131 (Boothgarh)
|
2604011000NRG23190520220029355
|
10/06/2022
|
Paramjit kaur
|
2604011WL001794
|
Paramjit kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487531
|
|
Paramjitkaur
|
()
|
278
|
KHANNA
|
PB-04-011-011-001/150 (Boothgarh)
|
2604011000NRG23190520220029366
|
10/06/2022
|
pritam kaur
|
2604011WL001794
|
pritam kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487525
|
|
pritamkaur
|
()
|
279
|
KHANNA
|
PB-04-011-011-001/46 (Boothgarh)
|
2604011000NRG23190520220029383
|
10/06/2022
|
Jaswant Kaur
|
2604011WL001794
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487522
|
|
JaswantKaur
|
()
|
280
|
KHANNA
|
PB-04-011-011-001/62 (Boothgarh)
|
2604011000NRG23190520220029388
|
10/06/2022
|
paramjit kaur
|
2604011WL001794
|
paramjit kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487521
|
|
paramjitkaur
|
()
|
281
|
KHANNA
|
PB-04-011-011-001/91 (Boothgarh)
|
2604011000NRG23190520220029396
|
10/06/2022
|
Kusalya Devi
|
2604011WL001794
|
Kusalya Devi
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487519
|
|
KusalyaDevi
|
()
|
282
|
KHANNA
|
PB-04-011-041-001/145 (Kauri)
|
2604011000NRG23230520220035472
|
10/06/2022
|
ranjit kaur
|
2604011WL002097
|
ranjit kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487523
|
|
ranjitkaur
|
()
|
283
|
KHANNA
|
PB-04-011-041-001/16 (Kauri)
|
2604011000NRG23220520220033340
|
10/06/2022
|
baljit kaur
|
2604011WL001993
|
baljit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487534
|
|
baljitkaur
|
()
|
284
|
KHANNA
|
PB-04-011-041-001/16 (Kauri)
|
2604011000NRG23060520220017840
|
10/06/2022
|
baljit kaur
|
2604011WL001147
|
baljit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487533
|
|
baljitkaur
|
()
|
285
|
KHANNA
|
PB-04-011-041-001/161 (Kauri)
|
2604011000NRG23230520220035474
|
10/06/2022
|
Charanjit Kaur
|
2604011WL002097
|
Charanjit Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487529
|
|
CharanjitKaur
|
()
|
286
|
KHANNA
|
PB-04-011-041-001/168 (Kauri)
|
2604011000NRG23240520220037194
|
10/06/2022
|
shamsher kaur
|
2604011WL002160
|
shamsher kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487532
|
|
shamsherkaur
|
()
|
287
|
KHANNA
|
PB-04-011-041-001/179 (Kauri)
|
2604011000NRG23240520220037195
|
10/06/2022
|
surinder kaur
|
2604011WL002160
|
surinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487527
|
|
surinderkaur
|
()
|
288
|
KHANNA
|
PB-04-011-041-001/18 (Kauri)
|
2604011000NRG23240520220037196
|
10/06/2022
|
balraj singh
|
2604011WL002160
|
balraj singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487530
|
|
balrajsingh
|
()
|
289
|
KHANNA
|
PB-04-011-041-001/211 (Kauri)
|
2604011000NRG23230520220035479
|
10/06/2022
|
dalbir kaur
|
2604011WL002097
|
dalbir kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487526
|
|
dalbirkaur
|
()
|
290
|
KHANNA
|
PB-04-011-041-001/60 (Kauri)
|
2604011000NRG23230520220035484
|
10/06/2022
|
jaswant kaur
|
2604011WL002097
|
jaswant kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487528
|
|
jaswantkaur
|
()
|
291
|
KHANNA
|
PB-04-011-041-001/78 (Kauri)
|
2604011000NRG23240520220037315
|
10/06/2022
|
harbans singh
|
2604011WL002165
|
harbans singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487524
|
|
harbanssingh
|
()
|
292
|
KHANNA
|
PB-04-011-069-001/284 (Rasulra)
|
2604011000NRG23060620220064774
|
10/06/2022
|
kailasho
|
2604011WL003195
|
kailasho
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487520
|
|
kailasho
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
293
|
KHANNA
|
PB-04-011-010-001/8 (Bijapur KOTHE)
|
2604011000NRG23270520220044951
|
10/06/2022
|
Manjit Kaur
|
2604011WL002511
|
Manjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487415
|
|
ManjitKaur
|
()
|
294
|
KHANNA
|
PB-04-011-010-001/8 (Bijapur KOTHE)
|
2604011000NRG23190520220030195
|
10/06/2022
|
Manjit Kaur
|
2604011WL001840
|
Manjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487414
|
|
ManjitKaur
|
()
|
295
|
KHANNA
|
PB-04-011-029-001/53 (Hoal)
|
2604011000NRG23180520220028077
|
10/06/2022
|
karam singh
|
2604011WL001730
|
karam singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487541
|
|
karamsingh
|
()
|
296
|
KHANNA
|
PB-04-011-032-001/26 (Ishanpur)
|
2604011000NRG23270520220045012
|
10/06/2022
|
Charanjit Kaur
|
2604011WL002514
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487540
|
|
CharanjitKaur
|
()
|
297
|
KHANNA
|
PB-04-011-032-001/43 (Ishanpur)
|
2604011000NRG23270520220045016
|
10/06/2022
|
Jaspal Kaur
|
2604011WL002514
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487593
|
|
JaspalKaur
|
()
|
298
|
KHANNA
|
PB-04-011-032-001/6 (Ishanpur)
|
2604011000NRG23270520220045020
|
10/06/2022
|
Jaspal Kaur
|
2604011WL002514
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487011
|
|
JaspalKaur
|
()
|
299
|
KHANNA
|
PB-04-011-032-001/61 (Ishanpur)
|
2604011000NRG23270520220045021
|
10/06/2022
|
bhagat ram
|
2604011WL002514
|
bhagat ram
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487535
|
|
bhagatram
|
()
|
300
|
KHANNA
|
PB-04-011-034-001/108 (Isru)
|
2604011000NRG23060520220017809
|
10/06/2022
|
Jasvir kaur
|
2604011WL001146
|
Jasvir kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322486897
|
|
Jasvirkaur
|
()
|
301
|
KHANNA
|
PB-04-011-034-001/125 (Isru)
|
2604011000NRG23240520220037226
|
10/06/2022
|
balvir kaur
|
2604011WL002162
|
balvir kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487597
|
|
balvirkaur
|
()
|
302
|
KHANNA
|
PB-04-011-034-001/13 (Isru)
|
2604011000NRG23060520220017811
|
10/06/2022
|
Netar Singh
|
2604011WL001146
|
Netar Singh
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487588
|
|
NetarSingh
|
()
|
303
|
KHANNA
|
PB-04-011-034-001/152 (Isru)
|
2604011000NRG23060520220017812
|
10/06/2022
|
Karamjit Kaur
|
2604011WL001146
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487537
|
|
KaramjitKaur
|
()
|
304
|
KHANNA
|
PB-04-011-034-001/156 (Isru)
|
2604011000NRG23060520220017814
|
10/06/2022
|
Rani Kaur
|
2604011WL001146
|
Rani Kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487595
|
|
RaniKaur
|
()
|
305
|
KHANNA
|
PB-04-011-034-001/162 (Isru)
|
2604011000NRG23240520220037227
|
10/06/2022
|
Jaspreet Kaur
|
2604011WL002162
|
Jaspreet Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486954
|
|
JaspreetKaur
|
()
|
306
|
KHANNA
|
PB-04-011-034-001/163 (Isru)
|
2604011000NRG23240520220037228
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002162
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486953
|
|
ParamjitKaur
|
()
|
307
|
KHANNA
|
PB-04-011-034-001/166 (Isru)
|
2604011000NRG23060520220017815
|
10/06/2022
|
gian kaur
|
2604011WL001146
|
gian kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487538
|
|
giankaur
|
()
|
308
|
KHANNA
|
PB-04-011-034-001/170 (Isru)
|
2604011000NRG23060520220017816
|
10/06/2022
|
Charanjit Kaur
|
2604011WL001146
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
320
|
320
|
Processed
|
16/06/2022
|
|
2322487585
|
|
CharanjitKaur
|
()
|
309
|
KHANNA
|
PB-04-011-034-001/175 (Isru)
|
2604011000NRG23240520220037324
|
10/06/2022
|
sarbjit kaur
|
2604011WL002167
|
sarbjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487052
|
|
sarbjitkaur
|
()
|
310
|
KHANNA
|
PB-04-011-034-001/179 (Isru)
|
2604011000NRG23060520220017817
|
10/06/2022
|
jasmail kaur
|
2604011WL001146
|
jasmail kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487599
|
|
jasmailkaur
|
()
|
311
|
KHANNA
|
PB-04-011-034-001/185 (Isru)
|
2604011000NRG23060520220017818
|
10/06/2022
|
Seema
|
2604011WL001146
|
Seema
|
00349
|
PSIB0000158
|
320
|
320
|
Processed
|
16/06/2022
|
|
2322487423
|
|
Seema
|
()
|
312
|
KHANNA
|
PB-04-011-034-001/195 (Isru)
|
2604011000NRG23060520220017819
|
10/06/2022
|
Satya devi
|
2604011WL001146
|
Satya devi
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487596
|
|
Satyadevi
|
()
|
313
|
KHANNA
|
PB-04-011-034-001/196 (Isru)
|
2604011000NRG23060520220017820
|
10/06/2022
|
jasvir kaur
|
2604011WL001146
|
jasvir kaur
|
00349
|
PSIB0000158
|
160
|
160
|
Processed
|
16/06/2022
|
|
2322487586
|
|
jasvirkaur
|
()
|
314
|
KHANNA
|
PB-04-011-034-001/198 (Isru)
|
2604011000NRG23060520220017821
|
10/06/2022
|
paramjit kaur
|
2604011WL001146
|
paramjit kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487598
|
|
paramjitkaur
|
()
|
315
|
KHANNA
|
PB-04-011-034-001/208 (Isru)
|
2604011000NRG23060520220017822
|
10/06/2022
|
paramjit kaur
|
2604011WL001146
|
paramjit kaur
|
00349
|
PSIB0000158
|
160
|
160
|
Processed
|
16/06/2022
|
|
2322487542
|
|
paramjitkaur
|
()
|
316
|
KHANNA
|
PB-04-011-034-001/211 (Isru)
|
2604011000NRG23060520220017823
|
10/06/2022
|
bhupinder singh
|
2604011WL001146
|
bhupinder singh
|
00349
|
PSIB0000158
|
480
|
480
|
Processed
|
16/06/2022
|
|
2322487539
|
|
bhupindersingh
|
()
|
317
|
KHANNA
|
PB-04-011-034-001/213 (Isru)
|
2604011000NRG23060520220017824
|
10/06/2022
|
jasvir kaur
|
2604011WL001146
|
jasvir kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487589
|
|
jasvirkaur
|
()
|
318
|
KHANNA
|
PB-04-011-034-001/215 (Isru)
|
2604011000NRG23060520220017825
|
10/06/2022
|
paramjit kaur
|
2604011WL001146
|
paramjit kaur
|
00349
|
PSIB0000158
|
160
|
160
|
Processed
|
16/06/2022
|
|
2322487397
|
|
paramjitkaur
|
()
|
319
|
KHANNA
|
PB-04-011-034-001/26 (Isru)
|
2604011000NRG23060520220017826
|
10/06/2022
|
Hardev Singh
|
2604011WL001146
|
Hardev Singh
|
00349
|
PSIB0000158
|
480
|
480
|
Processed
|
16/06/2022
|
|
2322487590
|
|
HardevSingh
|
()
|
320
|
KHANNA
|
PB-04-011-034-001/26 (Isru)
|
2604011000NRG23240520220037230
|
10/06/2022
|
Hardev Singh
|
2604011WL002162
|
Hardev Singh
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487591
|
|
HardevSingh
|
()
|
321
|
KHANNA
|
PB-04-011-034-001/47 (Isru)
|
2604011000NRG23240520220037233
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002162
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487273
|
|
ParamjitKaur
|
()
|
322
|
KHANNA
|
PB-04-011-034-001/47 (Isru)
|
2604011000NRG23060520220017831
|
10/06/2022
|
Paramjit Kaur
|
2604011WL001146
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487274
|
|
ParamjitKaur
|
()
|
323
|
KHANNA
|
PB-04-011-034-001/67 (Isru)
|
2604011000NRG23060520220017832
|
10/06/2022
|
Balwinder Kaur
|
2604011WL001146
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
160
|
160
|
Processed
|
16/06/2022
|
|
2322487587
|
|
BalwinderKaur
|
()
|
324
|
KHANNA
|
PB-04-011-034-001/83 (Isru)
|
2604011000NRG23060520220017834
|
10/06/2022
|
Harbans Kaur
|
2604011WL001146
|
Harbans Kaur
|
00349
|
PSIB0000158
|
80
|
80
|
Processed
|
16/06/2022
|
|
2322486942
|
|
HarbansKaur
|
()
|
325
|
KHANNA
|
PB-04-011-034-001/83 (Isru)
|
2604011000NRG23240520220037235
|
10/06/2022
|
Harbans Kaur
|
2604011WL002162
|
Harbans Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486943
|
|
HarbansKaur
|
()
|
326
|
KHANNA
|
PB-04-011-034-001/84 (Isru)
|
2604011000NRG23060520220017835
|
10/06/2022
|
sarabjit kaur
|
2604011WL001146
|
sarabjit kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487592
|
|
sarabjitkaur
|
()
|
327
|
KHANNA
|
PB-04-011-034-001/86 (Isru)
|
2604011000NRG23060520220017836
|
10/06/2022
|
Amarjit Kaur
|
2604011WL001146
|
Amarjit Kaur
|
00349
|
PSIB0000158
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322486945
|
|
AmarjitKaur
|
()
|
328
|
KHANNA
|
PB-04-011-034-001/86 (Isru)
|
2604011000NRG23240520220037236
|
10/06/2022
|
Amarjit Kaur
|
2604011WL002162
|
Amarjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486944
|
|
AmarjitKaur
|
()
|
329
|
KHANNA
|
PB-04-011-039-001/124 (Kamma)
|
2604011000NRG23020620220057478
|
10/06/2022
|
GULZAR KAUR
|
2604011WL002969
|
GULZAR KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487249
|
|
GULZARKAUR
|
()
|
330
|
KHANNA
|
PB-04-011-062-001/107 (Nasrali)
|
2604011000NRG23310520220050184
|
10/06/2022
|
harmesh kaur
|
2604011WL002711
|
harmesh kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487536
|
|
harmeshkaur
|
()
|
331
|
KHANNA
|
PB-04-011-076-001/28 (Fatehpur)
|
2604011000NRG23180520220028117
|
10/06/2022
|
harbans kaur
|
2604011WL001734
|
harbans kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487594
|
|
harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33682
|
33682
|
|
|
|
|
|
|
|
332
|
KHANNA
|
PB-04-011-029-001/222 (Hoal)
|
2604011000NRG23180520220028076
|
10/06/2022
|
Harpreet Kaur
|
2604011WL001730
|
Harpreet Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487426
|
|
HarpreetKaur
|
()
|
333
|
KHANNA
|
PB-04-011-062-001/108 (Nasrali)
|
2604011000NRG23190520220029293
|
10/06/2022
|
chhinder kaur
|
2604011WL001791
|
chhinder kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487159
|
|
chhinderkaur
|
()
|
334
|
KHANNA
|
PB-04-011-062-001/119 (Nasrali)
|
2604011000NRG23190520220029296
|
10/06/2022
|
MOHINDER KAUR
|
2604011WL001791
|
MOHINDER KAUR
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486892
|
|
MOHINDERKAUR
|
()
|
335
|
KHANNA
|
PB-04-011-062-001/12 (Nasrali)
|
2604011000NRG23310520220050187
|
10/06/2022
|
jinder kaur
|
2604011WL002711
|
jinder kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487051
|
|
jinderkaur
|
()
|
336
|
KHANNA
|
PB-04-011-062-001/123 (Nasrali)
|
2604011000NRG23190520220029298
|
10/06/2022
|
rajdeep kaur
|
2604011WL001791
|
rajdeep kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487153
|
|
rajdeepkaur
|
()
|
337
|
KHANNA
|
PB-04-011-062-001/140 (Nasrali)
|
2604011000NRG23190520220029302
|
10/06/2022
|
RANI
|
2604011WL001791
|
RANI
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487265
|
|
RANI
|
()
|
338
|
KHANNA
|
PB-04-011-062-001/142 (Nasrali)
|
2604011000NRG23190520220029303
|
10/06/2022
|
Charno
|
2604011WL001791
|
Charno
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487160
|
|
Charno
|
()
|
339
|
KHANNA
|
PB-04-011-062-001/152 (Nasrali)
|
2604011000NRG23190520220029306
|
10/06/2022
|
GURMIT KAUR
|
2604011WL001791
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486893
|
|
GURMITKAUR
|
()
|
340
|
KHANNA
|
PB-04-011-062-001/154 (Nasrali)
|
2604011000NRG23310520220050190
|
10/06/2022
|
BALJINDER KAUR
|
2604011WL002711
|
BALJINDER KAUR
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486859
|
|
BALJINDERKAUR
|
()
|
341
|
KHANNA
|
PB-04-011-062-001/155 (Nasrali)
|
2604011000NRG23190520220029307
|
10/06/2022
|
BHUPINDER KAUR
|
2604011WL001791
|
BHUPINDER KAUR
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486912
|
|
BHUPINDERKAUR
|
()
|
342
|
KHANNA
|
PB-04-011-062-001/172 (Nasrali)
|
2604011000NRG23060520220017856
|
10/06/2022
|
BALVIR KAUR
|
2604011WL001149
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486913
|
|
BALVIRKAUR
|
()
|
343
|
KHANNA
|
PB-04-011-062-001/178 (Nasrali)
|
2604011000NRG23190520220029310
|
10/06/2022
|
karamjit kaur
|
2604011WL001791
|
karamjit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487452
|
|
karamjitkaur
|
()
|
344
|
KHANNA
|
PB-04-011-062-001/224 (Nasrali)
|
2604011000NRG23060520220017858
|
10/06/2022
|
gurpreet kaur
|
2604011WL001149
|
gurpreet kaur
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487416
|
|
gurpreetkaur
|
()
|
345
|
KHANNA
|
PB-04-011-062-001/229 (Nasrali)
|
2604011000NRG23060520220017859
|
10/06/2022
|
balwant singh
|
2604011WL001149
|
balwant singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487421
|
|
balwantsingh
|
()
|
346
|
KHANNA
|
PB-04-011-062-001/231 (Nasrali)
|
2604011000NRG23190520220029315
|
10/06/2022
|
Gaffor Khan
|
2604011WL001791
|
Gaffor Khan
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487053
|
|
GafforKhan
|
()
|
347
|
KHANNA
|
PB-04-011-062-001/252 (Nasrali)
|
2604011000NRG23190520220029316
|
10/06/2022
|
Gurnam Kaur
|
2604011WL001791
|
Gurnam Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486993
|
|
GurnamKaur
|
()
|
348
|
KHANNA
|
PB-04-011-062-001/276 (Nasrali)
|
2604011000NRG23310520220050200
|
10/06/2022
|
swaran kaur
|
2604011WL002711
|
swaran kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487089
|
|
swarankaur
|
()
|
349
|
KHANNA
|
PB-04-011-062-001/278 (Nasrali)
|
2604011000NRG23060520220017860
|
10/06/2022
|
balvir singh
|
2604011WL001149
|
balvir singh
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487012
|
|
balvirsingh
|
()
|
350
|
KHANNA
|
PB-04-011-062-001/282 (Nasrali)
|
2604011000NRG23310520220050201
|
10/06/2022
|
Gurdev Kaur
|
2604011WL002711
|
Gurdev Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486997
|
|
GurdevKaur
|
()
|
351
|
KHANNA
|
PB-04-011-062-001/285 (Nasrali)
|
2604011000NRG23190520220029318
|
10/06/2022
|
pritam kaur
|
2604011WL001791
|
pritam kaur
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487386
|
|
pritamkaur
|
()
|
352
|
KHANNA
|
PB-04-011-062-001/286 (Nasrali)
|
2604011000NRG23060520220017861
|
10/06/2022
|
Paramjit Kaur
|
2604011WL001149
|
Paramjit Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486995
|
|
ParamjitKaur
|
()
|
353
|
KHANNA
|
PB-04-011-062-001/286 (Nasrali)
|
2604011000NRG23310520220050202
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002711
|
Paramjit Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486994
|
|
ParamjitKaur
|
()
|
354
|
KHANNA
|
PB-04-011-062-001/287 (Nasrali)
|
2604011000NRG23190520220029319
|
10/06/2022
|
rachpinder
|
2604011WL001791
|
rachpinder
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487046
|
|
rachpinder
|
()
|
355
|
KHANNA
|
PB-04-011-062-001/292 (Nasrali)
|
2604011000NRG23310520220050203
|
10/06/2022
|
Kamaljeet Kaur
|
2604011WL002711
|
Kamaljeet Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486996
|
|
KamaljeetKaur
|
()
|
356
|
KHANNA
|
PB-04-011-062-001/295 (Nasrali)
|
2604011000NRG23190520220029320
|
10/06/2022
|
gurmit kaur
|
2604011WL001791
|
gurmit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487263
|
|
gurmitkaur
|
()
|
357
|
KHANNA
|
PB-04-011-062-001/296 (Nasrali)
|
2604011000NRG23060520220017862
|
10/06/2022
|
Jaswinder kaur
|
2604011WL001149
|
Jaswinder kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487050
|
|
Jaswinderkaur
|
()
|
358
|
KHANNA
|
PB-04-011-062-001/337 (Nasrali)
|
2604011000NRG23190520220029321
|
10/06/2022
|
kalmi
|
2604011WL001791
|
kalmi
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487266
|
|
kalmi
|
()
|
359
|
KHANNA
|
PB-04-011-062-001/34 (Nasrali)
|
2604011000NRG23310520220050204
|
10/06/2022
|
dalvir kaur
|
2604011WL002711
|
dalvir kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487047
|
|
dalvirkaur
|
()
|
360
|
KHANNA
|
PB-04-011-062-001/344 (Nasrali)
|
2604011000NRG23310520220050205
|
10/06/2022
|
baljinder kaur
|
2604011WL002711
|
baljinder kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486998
|
|
baljinderkaur
|
()
|
361
|
KHANNA
|
PB-04-011-062-001/355 (Nasrali)
|
2604011000NRG23310520220050206
|
10/06/2022
|
bhinder singh
|
2604011WL002711
|
bhinder singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487264
|
|
bhindersingh
|
()
|
362
|
KHANNA
|
PB-04-011-062-001/359 (Nasrali)
|
2604011000NRG23060520220017863
|
10/06/2022
|
Charanjit Kaur
|
2604011WL001149
|
Charanjit Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487422
|
|
CharanjitKaur
|
()
|
363
|
KHANNA
|
PB-04-011-062-001/373 (Nasrali)
|
2604011000NRG23060520220017864
|
10/06/2022
|
manpreet kaur
|
2604011WL001149
|
manpreet kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487453
|
|
manpreetkaur
|
()
|
364
|
KHANNA
|
PB-04-011-062-001/373 (Nasrali)
|
2604011000NRG23190520220029322
|
10/06/2022
|
manpreet kaur
|
2604011WL001791
|
manpreet kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487455
|
|
manpreetkaur
|
()
|
365
|
KHANNA
|
PB-04-011-062-001/373 (Nasrali)
|
2604011000NRG23310520220050207
|
10/06/2022
|
manpreet kaur
|
2604011WL002711
|
manpreet kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487454
|
|
manpreetkaur
|
()
|
366
|
KHANNA
|
PB-04-011-062-001/39 (Nasrali)
|
2604011000NRG23190520220029323
|
10/06/2022
|
Nirmal Singh
|
2604011WL001791
|
Nirmal Singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486992
|
|
NirmalSingh
|
()
|
367
|
KHANNA
|
PB-04-011-062-001/42 (Nasrali)
|
2604011000NRG23190520220029324
|
10/06/2022
|
krishan singh
|
2604011WL001791
|
krishan singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487049
|
|
krishansingh
|
()
|
368
|
KHANNA
|
PB-04-011-062-001/46 (Nasrali)
|
2604011000NRG23310520220050208
|
10/06/2022
|
major singh
|
2604011WL002711
|
major singh
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487316
|
|
majorsingh
|
()
|
369
|
KHANNA
|
PB-04-011-062-001/47 (Nasrali)
|
2604011000NRG23310520220050209
|
10/06/2022
|
gurmit kaur
|
2604011WL002711
|
gurmit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487387
|
|
gurmitkaur
|
()
|
370
|
KHANNA
|
PB-04-011-062-001/78 (Nasrali)
|
2604011000NRG23310520220050211
|
10/06/2022
|
dalwaro Kaur
|
2604011WL002711
|
dalwaro Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487058
|
|
dalwaroKaur
|
()
|
371
|
KHANNA
|
PB-04-011-062-001/92 (Nasrali)
|
2604011000NRG23310520220050213
|
10/06/2022
|
Kamaljit kaur
|
2604011WL002711
|
Kamaljit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486860
|
|
Kamaljitkaur
|
()
|
372
|
KHANNA
|
PB-04-011-076-001/30 (Fatehpur)
|
2604011000NRG23180520220028120
|
10/06/2022
|
Gurinder Singh
|
2604011WL001734
|
Gurinder Singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487188
|
|
GurinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64014
|
64014
|
|
|
|
|
|
|
|
373
|
KHANNA
|
PB-04-011-027-001/180 (Goh)
|
2604011000NRG23240520220037271
|
10/06/2022
|
rajveer kaur
|
2604011WL002164
|
rajveer kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486856
|
|
rajveerkaur
|
()
|
374
|
KHANNA
|
PB-04-011-027-001/210 (Goh)
|
2604011000NRG23240520220037278
|
10/06/2022
|
JASVEER KAUR
|
2604011WL002164
|
JASVEER KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486891
|
|
JASVEERKAUR
|
()
|
375
|
KHANNA
|
PB-04-011-027-001/225 (Goh)
|
2604011000NRG23240520220037282
|
10/06/2022
|
bhajan kaur
|
2604011WL002164
|
bhajan kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487258
|
|
bhajankaur
|
()
|
376
|
KHANNA
|
PB-04-011-027-001/235 (Goh)
|
2604011000NRG23240520220037285
|
10/06/2022
|
balvir kaur
|
2604011WL002164
|
balvir kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487261
|
|
balvirkaur
|
()
|
377
|
KHANNA
|
PB-04-011-027-001/237 (Goh)
|
2604011000NRG23240520220037286
|
10/06/2022
|
Harminder Kaur
|
2604011WL002164
|
Harminder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487254
|
|
HarminderKaur
|
()
|
378
|
KHANNA
|
PB-04-011-027-001/238 (Goh)
|
2604011000NRG23240520220037287
|
10/06/2022
|
chhinder kaur
|
2604011WL002164
|
chhinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487260
|
|
chhinderkaur
|
()
|
379
|
KHANNA
|
PB-04-011-027-001/241 (Goh)
|
2604011000NRG23240520220037288
|
10/06/2022
|
Jaswinder Kaur
|
2604011WL002164
|
Jaswinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487289
|
|
JaswinderKaur
|
()
|
380
|
KHANNA
|
PB-04-011-027-001/245 (Goh)
|
2604011000NRG23240520220037290
|
10/06/2022
|
chhinder kaur
|
2604011WL002164
|
chhinder kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487262
|
|
chhinderkaur
|
()
|
381
|
KHANNA
|
PB-04-011-027-001/248 (Goh)
|
2604011000NRG23240520220037291
|
10/06/2022
|
Manjit Kaur
|
2604011WL002164
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487293
|
|
ManjitKaur
|
()
|
382
|
KHANNA
|
PB-04-011-027-001/249 (Goh)
|
2604011000NRG23240520220037292
|
10/06/2022
|
karamjit kaur
|
2604011WL002164
|
karamjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487295
|
|
karamjitkaur
|
()
|
383
|
KHANNA
|
PB-04-011-027-001/254 (Goh)
|
2604011000NRG23240520220037293
|
10/06/2022
|
balvir kaur
|
2604011WL002164
|
balvir kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487259
|
|
balvirkaur
|
()
|
384
|
KHANNA
|
PB-04-011-027-001/257 (Goh)
|
2604011000NRG23240520220037294
|
10/06/2022
|
Ranjit Kaur
|
2604011WL002164
|
Ranjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487255
|
|
RanjitKaur
|
()
|
385
|
KHANNA
|
PB-04-011-027-001/261 (Goh)
|
2604011000NRG23240520220037295
|
10/06/2022
|
rupinder kaur
|
2604011WL002164
|
rupinder kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487298
|
|
rupinderkaur
|
()
|
386
|
KHANNA
|
PB-04-011-027-001/264 (Goh)
|
2604011000NRG23240520220037296
|
10/06/2022
|
balvir kaur
|
2604011WL002164
|
balvir kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487290
|
|
balvirkaur
|
()
|
387
|
KHANNA
|
PB-04-011-027-001/267 (Goh)
|
2604011000NRG23240520220037297
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002164
|
Paramjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487292
|
|
ParamjitKaur
|
()
|
388
|
KHANNA
|
PB-04-011-027-001/268 (Goh)
|
2604011000NRG23240520220037298
|
10/06/2022
|
Charanjit Kaur
|
2604011WL002164
|
Charanjit Kaur
|
00349
|
PSIB0021045
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487291
|
|
CharanjitKaur
|
()
|
389
|
KHANNA
|
PB-04-011-027-001/272 (Goh)
|
2604011000NRG23240520220037299
|
10/06/2022
|
Baljit Kaur
|
2604011WL002164
|
Baljit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487257
|
|
BaljitKaur
|
()
|
390
|
KHANNA
|
PB-04-011-027-001/273 (Goh)
|
2604011000NRG23240520220037300
|
10/06/2022
|
ajaib kaur
|
2604011WL002164
|
ajaib kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487296
|
|
ajaibkaur
|
()
|
391
|
KHANNA
|
PB-04-011-027-001/280 (Goh)
|
2604011000NRG23240520220037301
|
10/06/2022
|
Amandeep Kaur
|
2604011WL002164
|
Amandeep Kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487297
|
|
AmandeepKaur
|
()
|
392
|
KHANNA
|
PB-04-011-027-001/282 (Goh)
|
2604011000NRG23240520220037302
|
10/06/2022
|
Amarjit Kaur
|
2604011WL002164
|
Amarjit Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487288
|
|
AmarjitKaur
|
()
|
393
|
KHANNA
|
PB-04-011-027-001/284 (Goh)
|
2604011000NRG23240520220037303
|
10/06/2022
|
jasmel kaur
|
2604011WL002164
|
jasmel kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487256
|
|
jasmelkaur
|
()
|
394
|
KHANNA
|
PB-04-011-027-001/285 (Goh)
|
2604011000NRG23240520220037305
|
10/06/2022
|
parmjit kaur
|
2604011WL002164
|
parmjit kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487294
|
|
parmjitkaur
|
()
|
395
|
KHANNA
|
PB-04-011-027-001/293 (Goh)
|
2604011000NRG23240520220037307
|
10/06/2022
|
paramjit kaur
|
2604011WL002164
|
paramjit kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487401
|
|
paramjitkaur
|
()
|
396
|
KHANNA
|
PB-04-011-027-001/7 (Goh)
|
2604011000NRG23240520220037308
|
10/06/2022
|
manjit kaur
|
2604011WL002164
|
manjit kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487094
|
|
manjitkaur
|
()
|
397
|
KHANNA
|
PB-04-011-027-001/9 (Goh)
|
2604011000NRG23240520220037310
|
10/06/2022
|
charan kaur
|
2604011WL002164
|
charan kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487344
|
|
charankaur
|
()
|
398
|
KHANNA
|
PB-04-011-027-001/99 (Goh)
|
2604011000NRG23240520220037311
|
10/06/2022
|
sarabjit kaur
|
2604011WL002164
|
sarabjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487345
|
|
sarabjitkaur
|
()
|
399
|
KHANNA
|
PB-04-011-068-001/10 (Ramgarh)
|
2604011000NRG23310520220052261
|
10/06/2022
|
baljit kaur
|
2604011WL002763
|
baljit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487456
|
|
baljitkaur
|
()
|
400
|
KHANNA
|
PB-04-011-068-001/139 (Ramgarh)
|
2604011000NRG23310520220052283
|
10/06/2022
|
kamaljit kaur
|
2604011WL002763
|
kamaljit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487278
|
|
kamaljitkaur
|
()
|
401
|
KHANNA
|
PB-04-011-068-001/145 (Ramgarh)
|
2604011000NRG23310520220052287
|
10/06/2022
|
Jamla
|
2604011WL002763
|
Jamla
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487459
|
|
Jamla
|
()
|
402
|
KHANNA
|
PB-04-011-068-001/148 (Ramgarh)
|
2604011000NRG23310520220052290
|
10/06/2022
|
manpreet kaur
|
2604011WL002763
|
manpreet kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487281
|
|
manpreetkaur
|
()
|
403
|
KHANNA
|
PB-04-011-068-001/153 (Ramgarh)
|
2604011000NRG23310520220052292
|
10/06/2022
|
Kulwant Singh
|
2604011WL002763
|
Kulwant Singh
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487400
|
|
KulwantSingh
|
()
|
404
|
KHANNA
|
PB-04-011-068-001/157 (Ramgarh)
|
2604011000NRG23310520220052293
|
10/06/2022
|
swaran kaur
|
2604011WL002763
|
swaran kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487275
|
|
swarankaur
|
()
|
405
|
KHANNA
|
PB-04-011-068-001/165 (Ramgarh)
|
2604011000NRG23310520220052297
|
10/06/2022
|
phinder kaur
|
2604011WL002763
|
phinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487277
|
|
phinderkaur
|
()
|
406
|
KHANNA
|
PB-04-011-068-001/166 (Ramgarh)
|
2604011000NRG23310520220052298
|
10/06/2022
|
kamaljit kaur
|
2604011WL002763
|
kamaljit kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487280
|
|
kamaljitkaur
|
()
|
407
|
KHANNA
|
PB-04-011-068-001/168 (Ramgarh)
|
2604011000NRG23310520220052299
|
10/06/2022
|
baljit kaur
|
2604011WL002763
|
baljit kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487279
|
|
baljitkaur
|
()
|
408
|
KHANNA
|
PB-04-011-068-001/177 (Ramgarh)
|
2604011000NRG23310520220052305
|
10/06/2022
|
gurmeet kaur
|
2604011WL002763
|
gurmeet kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487276
|
|
gurmeetkaur
|
()
|
409
|
KHANNA
|
PB-04-011-068-001/196 (Ramgarh)
|
2604011000NRG23310520220052311
|
10/06/2022
|
jasbir kaur
|
2604011WL002763
|
jasbir kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487460
|
|
jasbirkaur
|
()
|
410
|
KHANNA
|
PB-04-011-068-001/207 (Ramgarh)
|
2604011000NRG23310520220052314
|
10/06/2022
|
amandeep kaur
|
2604011WL002763
|
amandeep kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487458
|
|
amandeepkaur
|
()
|
411
|
KHANNA
|
PB-04-011-068-001/208 (Ramgarh)
|
2604011000NRG23310520220052315
|
10/06/2022
|
baljinder singh
|
2604011WL002763
|
baljinder singh
|
00349
|
PSIB0021045
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487457
|
|
baljindersingh
|
()
|
412
|
KHANNA
|
PB-04-011-068-001/97 (Ramgarh)
|
2604011000NRG23310520220052372
|
10/06/2022
|
Jarnail Kaur
|
2604011WL002763
|
Jarnail Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486991
|
|
JarnailKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
413
|
KHANNA
|
PB-04-011-011-001/106 (Boothgarh)
|
2604011000NRG23190520220029339
|
10/06/2022
|
sarabjit kaur
|
2604011WL001794
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487609
|
|
sarabjitkaur
|
()
|
414
|
KHANNA
|
PB-04-011-011-001/119 (Boothgarh)
|
2604011000NRG23190520220029346
|
10/06/2022
|
manpreet kaur
|
2604011WL001794
|
manpreet kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487600
|
|
manpreetkaur
|
()
|
415
|
KHANNA
|
PB-04-011-011-001/126 (Boothgarh)
|
2604011000NRG23190520220029352
|
10/06/2022
|
beant kaur
|
2604011WL001794
|
beant kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487403
|
|
beantkaur
|
()
|
416
|
KHANNA
|
PB-04-011-011-001/132 (Boothgarh)
|
2604011000NRG23190520220029356
|
10/06/2022
|
manjit kaur
|
2604011WL001794
|
manjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487062
|
|
manjitkaur
|
()
|
417
|
KHANNA
|
PB-04-011-011-001/146 (Boothgarh)
|
2604011000NRG23190520220029361
|
10/06/2022
|
parkas kaur
|
2604011WL001794
|
parkas kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487060
|
|
parkaskaur
|
()
|
418
|
KHANNA
|
PB-04-011-011-001/147 (Boothgarh)
|
2604011000NRG23190520220029362
|
10/06/2022
|
Paramjit Kaur
|
2604011WL001794
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487088
|
|
ParamjitKaur
|
()
|
419
|
KHANNA
|
PB-04-011-011-001/148 (Boothgarh)
|
2604011000NRG23190520220029363
|
10/06/2022
|
jaswinder kaur
|
2604011WL001794
|
jaswinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487061
|
|
jaswinderkaur
|
()
|
420
|
KHANNA
|
PB-04-011-011-001/149 (Boothgarh)
|
2604011000NRG23190520220029364
|
10/06/2022
|
ramjaib kaur
|
2604011WL001794
|
ramjaib kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487099
|
|
ramjaibkaur
|
()
|
421
|
KHANNA
|
PB-04-011-011-001/152 (Boothgarh)
|
2604011000NRG23190520220029367
|
10/06/2022
|
sukhwinder kaur
|
2604011WL001794
|
sukhwinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487098
|
|
sukhwinderkaur
|
()
|
422
|
KHANNA
|
PB-04-011-011-001/156 (Boothgarh)
|
2604011000NRG23190520220029368
|
10/06/2022
|
sarabjit kaur
|
2604011WL001794
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487374
|
|
sarabjitkaur
|
()
|
423
|
KHANNA
|
PB-04-011-011-001/158 (Boothgarh)
|
2604011000NRG23190520220029369
|
10/06/2022
|
kamaljit kaur
|
2604011WL001794
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487390
|
|
kamaljitkaur
|
()
|
424
|
KHANNA
|
PB-04-011-011-001/159 (Boothgarh)
|
2604011000NRG23190520220029370
|
10/06/2022
|
Amarjeet Kaur
|
2604011WL001794
|
Amarjeet Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487324
|
|
AmarjeetKaur
|
()
|
425
|
KHANNA
|
PB-04-011-011-001/160 (Boothgarh)
|
2604011000NRG23190520220029371
|
10/06/2022
|
charanjit kaur
|
2604011WL001794
|
charanjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487391
|
|
charanjitkaur
|
()
|
426
|
KHANNA
|
PB-04-011-011-001/172 (Boothgarh)
|
2604011000NRG23190520220029372
|
10/06/2022
|
harbans kaur
|
2604011WL001794
|
harbans kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487405
|
|
harbanskaur
|
()
|
427
|
KHANNA
|
PB-04-011-011-001/174 (Boothgarh)
|
2604011000NRG23190520220029373
|
10/06/2022
|
mandeep kaur
|
2604011WL001794
|
mandeep kaur
|
00349
|
PSIB0021214
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487406
|
|
mandeepkaur
|
()
|
428
|
KHANNA
|
PB-04-011-011-001/175 (Boothgarh)
|
2604011000NRG23190520220029374
|
10/06/2022
|
amarjit kaur
|
2604011WL001794
|
amarjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487389
|
|
amarjitkaur
|
()
|
429
|
KHANNA
|
PB-04-011-011-001/179 (Boothgarh)
|
2604011000NRG23190520220029375
|
10/06/2022
|
rachhpal kaur
|
2604011WL001794
|
rachhpal kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487404
|
|
rachhpalkaur
|
()
|
430
|
KHANNA
|
PB-04-011-011-001/181 (Boothgarh)
|
2604011000NRG23190520220029377
|
10/06/2022
|
amarjit kaur
|
2604011WL001794
|
amarjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487462
|
|
amarjitkaur
|
()
|
431
|
KHANNA
|
PB-04-011-011-001/182 (Boothgarh)
|
2604011000NRG23190520220029378
|
10/06/2022
|
manpreet kaur
|
2604011WL001794
|
manpreet kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487461
|
|
manpreetkaur
|
()
|
432
|
KHANNA
|
PB-04-011-011-001/99 (Boothgarh)
|
2604011000NRG23190520220029400
|
10/06/2022
|
jaswinder kaur
|
2604011WL001794
|
jaswinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487224
|
|
jaswinderkaur
|
()
|
433
|
KHANNA
|
PB-04-011-033-001/49 (Ismailpur)
|
2604011000NRG23300520220049413
|
10/06/2022
|
jagtar singh
|
2604011WL002686
|
jagtar singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487380
|
|
jagtarsingh
|
()
|
434
|
KHANNA
|
PB-04-011-033-001/49 (Ismailpur)
|
2604011000NRG23230520220035402
|
10/06/2022
|
jagtar singh
|
2604011WL002096
|
jagtar singh
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487379
|
|
jagtarsingh
|
()
|
435
|
KHANNA
|
PB-04-011-068-001/109 (Ramgarh)
|
2604011000NRG23310520220052267
|
10/06/2022
|
raj kaur
|
2604011WL002763
|
raj kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487490
|
|
rajkaur
|
()
|
436
|
KHANNA
|
PB-04-011-068-001/218 (Ramgarh)
|
2604011000NRG23310520220052319
|
10/06/2022
|
karamjit kaur
|
2604011WL002763
|
karamjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487491
|
|
karamjitkaur
|
()
|
437
|
KHANNA
|
PB-04-011-068-001/220 (Ramgarh)
|
2604011000NRG23310520220052320
|
10/06/2022
|
sinder kaur
|
2604011WL002763
|
sinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487489
|
|
sinderkaur
|
()
|
438
|
KHANNA
|
PB-04-011-072-001/66 (Sahibpur)
|
2604011000NRG23210520220033176
|
10/06/2022
|
Baljit Kaur
|
2604011WL001984
|
Baljit Kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486839
|
|
BaljitKaur
|
()
|
439
|
KHANNA
|
PB-04-011-072-001/74 (Sahibpur)
|
2604011000NRG23210520220033178
|
10/06/2022
|
nirbbkar singh
|
2604011WL001984
|
nirbbkar singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487106
|
|
nirbbkarsingh
|
()
|
440
|
KHANNA
|
PB-04-011-072-001/80 (Sahibpur)
|
2604011000NRG23210520220033180
|
10/06/2022
|
Sarabjit Kaur
|
2604011WL001984
|
Sarabjit Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487144
|
|
SarabjitKaur
|
()
|
441
|
KHANNA
|
PB-04-011-072-001/87 (Sahibpur)
|
2604011000NRG23210520220033181
|
10/06/2022
|
Mandeep Kaur
|
2604011WL001984
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487303
|
|
MandeepKaur
|
()
|
442
|
KHANNA
|
PB-04-011-072-001/91 (Sahibpur)
|
2604011000NRG23210520220033182
|
10/06/2022
|
kamaljeet kaur
|
2604011WL001984
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487381
|
|
kamaljeetkaur
|
()
|
443
|
KHANNA
|
PB-04-011-075-001/204 (Alipur)
|
2604011000NRG23240520220037473
|
10/06/2022
|
baljeet kaur
|
2604011WL002172
|
baljeet kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487488
|
|
baljeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
444
|
KHANNA
|
PB-04-011-066-001/118 (Raipur Rajputtan)
|
2604011000NRG23030620220060396
|
10/06/2022
|
kuldeep kaur
|
2604011WL003052
|
kuldeep kaur
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487096
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
445
|
KHANNA
|
PB-04-011-081-001/30 (Ashgaripur)
|
2604011000NRG23240520220037179
|
10/06/2022
|
hardeep singh
|
2604011WL002158
|
hardeep singh
|
00349
|
PSIB0021512
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487336
|
|
hardeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
446
|
KHANNA
|
PB-04-011-010-001/12 (Bijapur KOTHE)
|
2604011000NRG23270520220044940
|
10/06/2022
|
manjinder kaur
|
2604011WL002511
|
manjinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487367
|
|
manjinderkaur
|
()
|
447
|
KHANNA
|
PB-04-011-010-001/14 (Bijapur KOTHE)
|
2604011000NRG23270520220044942
|
10/06/2022
|
Kulwant Kaur
|
2604011WL002511
|
Kulwant Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486849
|
|
KulwantKaur
|
()
|
448
|
KHANNA
|
PB-04-011-010-001/18 (Bijapur KOTHE)
|
2604011000NRG23270520220044945
|
10/06/2022
|
RANJEET KAUR
|
2604011WL002511
|
RANJEET KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486848
|
|
RANJEETKAUR
|
()
|
449
|
KHANNA
|
PB-04-011-010-001/3 (Bijapur KOTHE)
|
2604011000NRG23270520220044948
|
10/06/2022
|
kesar singh
|
2604011WL002511
|
kesar singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487239
|
|
kesarsingh
|
()
|
450
|
KHANNA
|
PB-04-011-020-001/121 (Faizgarh)
|
2604011000NRG23250520220039035
|
10/06/2022
|
SANT SINGH
|
2604011WL002240
|
SANT SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487010
|
|
SANTSINGH
|
()
|
451
|
KHANNA
|
PB-04-011-020-001/122 (Faizgarh)
|
2604011000NRG23250520220039036
|
10/06/2022
|
dharampal singh
|
2604011WL002240
|
dharampal singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487146
|
|
dharampalsingh
|
()
|
452
|
KHANNA
|
PB-04-011-020-001/152 (Faizgarh)
|
2604011000NRG23250520220039040
|
10/06/2022
|
geeta devi
|
2604011WL002240
|
geeta devi
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487057
|
|
geetadevi
|
()
|
453
|
KHANNA
|
PB-04-011-020-001/170 (Faizgarh)
|
2604011000NRG23250520220039042
|
10/06/2022
|
dhatu
|
2604011WL002240
|
dhatu
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487492
|
|
dhatu
|
()
|
454
|
KHANNA
|
PB-04-011-020-001/173 (Faizgarh)
|
2604011000NRG23250520220039043
|
10/06/2022
|
jasvir kaur
|
2604011WL002240
|
jasvir kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487313
|
|
jasvirkaur
|
()
|
455
|
KHANNA
|
PB-04-011-020-001/40 (Faizgarh)
|
2604011000NRG23250520220039049
|
10/06/2022
|
Mohinder Kaur
|
2604011WL002240
|
Mohinder Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487155
|
|
MohinderKaur
|
()
|
456
|
KHANNA
|
PB-04-011-020-001/42 (Faizgarh)
|
2604011000NRG23250520220039050
|
10/06/2022
|
Jarnail Kaur
|
2604011WL002240
|
Jarnail Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487093
|
|
JarnailKaur
|
()
|
457
|
KHANNA
|
PB-04-011-030-001/112 (Ikolaha)
|
2604011000NRG23220520220033290
|
10/06/2022
|
Paramjeet Kaur
|
2604011WL001990
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487055
|
|
ParamjeetKaur
|
()
|
458
|
KHANNA
|
PB-04-011-030-001/14 (Ikolaha)
|
2604011000NRG23230520220035411
|
10/06/2022
|
DARSHAN SINGH
|
2604011WL002097
|
DARSHAN SINGH
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487156
|
|
DARSHANSINGH
|
()
|
459
|
KHANNA
|
PB-04-011-030-001/173 (Ikolaha)
|
2604011000NRG23230520220035413
|
10/06/2022
|
Ranjit kaur
|
2604011WL002097
|
Ranjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486854
|
|
Ranjitkaur
|
()
|
460
|
KHANNA
|
PB-04-011-030-001/188 (Ikolaha)
|
2604011000NRG23230520220035414
|
10/06/2022
|
Baljit Kaur
|
2604011WL002097
|
Baljit Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487158
|
|
BaljitKaur
|
()
|
461
|
KHANNA
|
PB-04-011-030-001/199 (Ikolaha)
|
2604011000NRG23220520220033293
|
10/06/2022
|
Pritam Kaur
|
2604011WL001990
|
Pritam Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487104
|
|
PritamKaur
|
()
|
462
|
KHANNA
|
PB-04-011-030-001/205 (Ikolaha)
|
2604011000NRG23230520220035417
|
10/06/2022
|
Shinder Kaur
|
2604011WL002097
|
Shinder Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486863
|
|
ShinderKaur
|
()
|
463
|
KHANNA
|
PB-04-011-030-001/206 (Ikolaha)
|
2604011000NRG23230520220035418
|
10/06/2022
|
Dogar Singh
|
2604011WL002097
|
Dogar Singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486988
|
|
DogarSingh
|
()
|
464
|
KHANNA
|
PB-04-011-030-001/223 (Ikolaha)
|
2604011000NRG23230520220035420
|
10/06/2022
|
Jagjit Kaur
|
2604011WL002097
|
Jagjit Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487195
|
|
JagjitKaur
|
()
|
465
|
KHANNA
|
PB-04-011-030-001/228 (Ikolaha)
|
2604011000NRG23230520220035421
|
10/06/2022
|
JASBIR KAUR
|
2604011WL002097
|
JASBIR KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487101
|
|
JASBIRKAUR
|
()
|
466
|
KHANNA
|
PB-04-011-030-001/242 (Ikolaha)
|
2604011000NRG23220520220033296
|
10/06/2022
|
MANJIT KAUR
|
2604011WL001990
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487194
|
|
MANJITKAUR
|
()
|
467
|
KHANNA
|
PB-04-011-030-001/273 (Ikolaha)
|
2604011000NRG23230520220035430
|
10/06/2022
|
KARAMJIT KAUR
|
2604011WL002097
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487100
|
|
KARAMJITKAUR
|
()
|
468
|
KHANNA
|
PB-04-011-030-001/281 (Ikolaha)
|
2604011000NRG23230520220035431
|
10/06/2022
|
SINDER KAUR
|
2604011WL002097
|
SINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486844
|
|
SINDERKAUR
|
()
|
469
|
KHANNA
|
PB-04-011-030-001/286 (Ikolaha)
|
2604011000NRG23230520220035433
|
10/06/2022
|
BALVINDER KAUR
|
2604011WL002097
|
BALVINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486889
|
|
BALVINDERKAUR
|
()
|
470
|
KHANNA
|
PB-04-011-030-001/287 (Ikolaha)
|
2604011000NRG23230520220035434
|
10/06/2022
|
KARAMJIT KAUR
|
2604011WL002097
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486890
|
|
KARAMJITKAUR
|
()
|
471
|
KHANNA
|
PB-04-011-030-001/289 (Ikolaha)
|
2604011000NRG23220520220033299
|
10/06/2022
|
Paramjit Kaur
|
2604011WL001990
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486846
|
|
ParamjitKaur
|
()
|
472
|
KHANNA
|
PB-04-011-030-001/297 (Ikolaha)
|
2604011000NRG23220520220033301
|
10/06/2022
|
JASPAL KAUR
|
2604011WL001990
|
JASPAL KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486909
|
|
JASPALKAUR
|
()
|
473
|
KHANNA
|
PB-04-011-030-001/31 (Ikolaha)
|
2604011000NRG23220520220033302
|
10/06/2022
|
paramjit kaur
|
2604011WL001990
|
paramjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487236
|
|
paramjitkaur
|
()
|
474
|
KHANNA
|
PB-04-011-030-001/396 (Ikolaha)
|
2604011000NRG23220520220033310
|
10/06/2022
|
Gurmel Kaur
|
2604011WL001990
|
Gurmel Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486940
|
|
GurmelKaur
|
()
|
475
|
KHANNA
|
PB-04-011-030-001/422 (Ikolaha)
|
2604011000NRG23230520220035455
|
10/06/2022
|
Jinder Kaur
|
2604011WL002097
|
Jinder Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487140
|
|
JinderKaur
|
()
|
476
|
KHANNA
|
PB-04-011-030-001/424 (Ikolaha)
|
2604011000NRG23230520220035456
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002097
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486959
|
|
ParamjitKaur
|
()
|
477
|
KHANNA
|
PB-04-011-030-001/430 (Ikolaha)
|
2604011000NRG23230520220035457
|
10/06/2022
|
Sarabjit Kaur
|
2604011WL002097
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487141
|
|
SarabjitKaur
|
()
|
478
|
KHANNA
|
PB-04-011-030-001/439 (Ikolaha)
|
2604011000NRG23230520220035458
|
10/06/2022
|
hari singh
|
2604011WL002097
|
hari singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487235
|
|
harisingh
|
()
|
479
|
KHANNA
|
PB-04-011-030-001/440 (Ikolaha)
|
2604011000NRG23220520220033313
|
10/06/2022
|
bahal singh
|
2604011WL001990
|
bahal singh
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487138
|
|
bahalsingh
|
()
|
480
|
KHANNA
|
PB-04-011-030-001/441 (Ikolaha)
|
2604011000NRG23220520220033314
|
10/06/2022
|
bhajan singh
|
2604011WL001990
|
bhajan singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487139
|
|
bhajansingh
|
()
|
481
|
KHANNA
|
PB-04-011-030-001/444 (Ikolaha)
|
2604011000NRG23220520220033315
|
10/06/2022
|
malkit kaur
|
2604011WL001990
|
malkit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487112
|
|
malkitkaur
|
()
|
482
|
KHANNA
|
PB-04-011-030-001/445 (Ikolaha)
|
2604011000NRG23230520220035459
|
10/06/2022
|
davinder kaur
|
2604011WL002097
|
davinder kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487359
|
|
davinderkaur
|
()
|
483
|
KHANNA
|
PB-04-011-030-001/450 (Ikolaha)
|
2604011000NRG23220520220033316
|
10/06/2022
|
charanjit kaur
|
2604011WL001990
|
charanjit kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487251
|
|
charanjitkaur
|
()
|
484
|
KHANNA
|
PB-04-011-030-001/453 (Ikolaha)
|
2604011000NRG23220520220033317
|
10/06/2022
|
charan kaur
|
2604011WL001990
|
charan kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487419
|
|
charankaur
|
()
|
485
|
KHANNA
|
PB-04-011-030-001/474 (Ikolaha)
|
2604011000NRG23230520220035460
|
10/06/2022
|
simranjit kaur
|
2604011WL002097
|
simranjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487376
|
|
simranjitkaur
|
()
|
486
|
KHANNA
|
PB-04-011-030-001/494 (Ikolaha)
|
2604011000NRG23230520220035461
|
10/06/2022
|
baljinder kaur
|
2604011WL002097
|
baljinder kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487361
|
|
baljinderkaur
|
()
|
487
|
KHANNA
|
PB-04-011-030-001/55 (Ikolaha)
|
2604011000NRG23230520220035462
|
10/06/2022
|
swaranjit kaur
|
2604011WL002097
|
swaranjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487090
|
|
swaranjitkaur
|
()
|
488
|
KHANNA
|
PB-04-011-030-001/57 (Ikolaha)
|
2604011000NRG23230520220035463
|
10/06/2022
|
hoshiar kaur
|
2604011WL002097
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487045
|
|
hoshiarkaur
|
()
|
489
|
KHANNA
|
PB-04-011-030-001/68 (Ikolaha)
|
2604011000NRG23230520220035464
|
10/06/2022
|
BHINDER KAUR
|
2604011WL002097
|
BHINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487310
|
|
BHINDERKAUR
|
()
|
490
|
KHANNA
|
PB-04-011-030-001/69 (Ikolaha)
|
2604011000NRG23230520220035465
|
10/06/2022
|
PARAMJIT KAUR
|
2604011WL002097
|
PARAMJIT KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486894
|
|
PARAMJITKAUR
|
()
|
491
|
KHANNA
|
PB-04-011-030-001/72 (Ikolaha)
|
2604011000NRG23230520220035466
|
10/06/2022
|
bhupinder kaur
|
2604011WL002097
|
bhupinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486960
|
|
bhupinderkaur
|
()
|
492
|
KHANNA
|
PB-04-011-030-001/74 (Ikolaha)
|
2604011000NRG23230520220035467
|
10/06/2022
|
MOHINDER KAUR
|
2604011WL002097
|
MOHINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486845
|
|
MOHINDERKAUR
|
()
|
493
|
KHANNA
|
PB-04-011-030-001/8 (Ikolaha)
|
2604011000NRG23230520220035468
|
10/06/2022
|
GURMEET KAUR
|
2604011WL002097
|
GURMEET KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487091
|
|
GURMEETKAUR
|
()
|
494
|
KHANNA
|
PB-04-011-030-001/90 (Ikolaha)
|
2604011000NRG23220520220033320
|
10/06/2022
|
Paramjeet Kaur
|
2604011WL001990
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486956
|
|
ParamjeetKaur
|
()
|
495
|
KHANNA
|
PB-04-011-031-001/15 (Ikolahi)
|
2604011000NRG23230520220034125
|
10/06/2022
|
PIARA SINGH
|
2604011WL002029
|
PIARA SINGH
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487320
|
|
PIARASINGH
|
()
|
496
|
KHANNA
|
PB-04-011-031-001/172 (Ikolahi)
|
2604011000NRG23230520220034129
|
10/06/2022
|
baljit kaur
|
2604011WL002029
|
baljit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486911
|
|
baljitkaur
|
()
|
497
|
KHANNA
|
PB-04-011-031-001/196 (Ikolahi)
|
2604011000NRG23230520220034132
|
10/06/2022
|
Reena
|
2604011WL002029
|
Reena
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487212
|
|
Reena
|
()
|
498
|
KHANNA
|
PB-04-011-031-001/21 (Ikolahi)
|
2604011000NRG23230520220034135
|
10/06/2022
|
Nasib Kaur
|
2604011WL002029
|
Nasib Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486861
|
|
NasibKaur
|
()
|
499
|
KHANNA
|
PB-04-011-031-001/210 (Ikolahi)
|
2604011000NRG23230520220034136
|
10/06/2022
|
Kuldeep Kaur
|
2604011WL002029
|
Kuldeep Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487193
|
|
KuldeepKaur
|
()
|
500
|
KHANNA
|
PB-04-011-031-001/213 (Ikolahi)
|
2604011000NRG23230520220034137
|
10/06/2022
|
nazir mohd.
|
2604011WL002029
|
nazir mohd.
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487319
|
|
nazirmohd.
|
()
|
501
|
KHANNA
|
PB-04-011-031-001/215 (Ikolahi)
|
2604011000NRG23230520220034138
|
10/06/2022
|
harpreet kaur
|
2604011WL002029
|
harpreet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487248
|
|
harpreetkaur
|
()
|
502
|
KHANNA
|
PB-04-011-031-001/216 (Ikolahi)
|
2604011000NRG23230520220034139
|
10/06/2022
|
babli
|
2604011WL002029
|
babli
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487237
|
|
babli
|
()
|
503
|
KHANNA
|
PB-04-011-031-001/219 (Ikolahi)
|
2604011000NRG23230520220034140
|
10/06/2022
|
Rajinder Singh
|
2604011WL002029
|
Rajinder Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487201
|
|
RajinderSingh
|
()
|
504
|
KHANNA
|
PB-04-011-031-001/221 (Ikolahi)
|
2604011000NRG23230520220034141
|
10/06/2022
|
rajinder kaur
|
2604011WL002029
|
rajinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487272
|
|
rajinderkaur
|
()
|
505
|
KHANNA
|
PB-04-011-032-001/74 (Ishanpur)
|
2604011000NRG23270520220045024
|
10/06/2022
|
jaswant puri
|
2604011WL002514
|
jaswant puri
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487304
|
|
jaswantpuri
|
()
|
506
|
KHANNA
|
PB-04-011-034-001/203 (Isru)
|
2604011000NRG23240520220037229
|
10/06/2022
|
Rampal Singh
|
2604011WL002162
|
Rampal Singh
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487372
|
|
RampalSingh
|
()
|
507
|
KHANNA
|
PB-04-011-043-001/20 (Khurd)
|
2604011000NRG23240520220037327
|
10/06/2022
|
Gurmeet Kaur
|
2604011WL002167
|
Gurmeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487154
|
|
GurmeetKaur
|
()
|
508
|
KHANNA
|
PB-04-011-043-001/8 (Khurd)
|
2604011000NRG23240520220037328
|
10/06/2022
|
Balwinder singh
|
2604011WL002167
|
Balwinder singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487354
|
|
Balwindersingh
|
()
|
509
|
KHANNA
|
PB-04-011-047-001/1 (Kotla Dhak)
|
2604011000NRG23190520220030363
|
10/06/2022
|
Shingara Singh
|
2604011WL001853
|
Shingara Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486898
|
|
ShingaraSingh
|
()
|
510
|
KHANNA
|
PB-04-011-047-001/27 (Kotla Dhak)
|
2604011000NRG23310520220052672
|
10/06/2022
|
HARJINDER KAUR
|
2604011WL002770
|
HARJINDER KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486899
|
|
HARJINDERKAUR
|
()
|
511
|
KHANNA
|
PB-04-011-047-001/35 (Kotla Dhak)
|
2604011000NRG23190520220030366
|
10/06/2022
|
paramjeet kaur
|
2604011WL001853
|
paramjeet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487238
|
|
paramjeetkaur
|
()
|
512
|
KHANNA
|
PB-04-011-047-001/41 (Kotla Dhak)
|
2604011000NRG23310520220052676
|
10/06/2022
|
mandeep kaur
|
2604011WL002770
|
mandeep kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487230
|
|
mandeepkaur
|
()
|
513
|
KHANNA
|
PB-04-011-047-001/47 (Kotla Dhak)
|
2604011000NRG23190520220030367
|
10/06/2022
|
Jaspal Singh
|
2604011WL001853
|
Jaspal Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487427
|
|
JaspalSingh
|
()
|
514
|
KHANNA
|
PB-04-011-047-001/6 (Kotla Dhak)
|
2604011000NRG23310520220052679
|
10/06/2022
|
simranpreet kaur
|
2604011WL002770
|
simranpreet kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487231
|
|
simranpreetkaur
|
()
|
515
|
KHANNA
|
PB-04-011-047-001/7 (Kotla Dhak)
|
2604011000NRG23310520220052680
|
10/06/2022
|
Baljeet Kaur
|
2604011WL002770
|
Baljeet Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486939
|
|
BaljeetKaur
|
()
|
516
|
KHANNA
|
PB-04-011-054-001/95 (Majri)
|
2604011000NRG23210520220033166
|
10/06/2022
|
chand singh
|
2604011WL001983
|
chand singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487408
|
|
chandsingh
|
()
|
517
|
KHANNA
|
PB-04-011-062-001/17 (Nasrali)
|
2604011000NRG23310520220050191
|
10/06/2022
|
Amarjit kaur
|
2604011WL002711
|
Amarjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487413
|
|
Amarjitkaur
|
()
|
518
|
KHANNA
|
PB-04-011-064-001/161 (Rahno Kalan)
|
2604011000NRG23290520220047153
|
10/06/2022
|
paramjit kaur
|
2604011WL002585
|
paramjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487402
|
|
paramjitkaur
|
()
|
519
|
KHANNA
|
PB-04-011-064-001/23 (Rahno Kalan)
|
2604011000NRG23290520220047156
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002585
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486896
|
|
ParamjitKaur
|
()
|
520
|
KHANNA
|
PB-04-011-064-001/24 (Rahno Kalan)
|
2604011000NRG23290520220047157
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002585
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486895
|
|
ParamjitKaur
|
()
|
521
|
KHANNA
|
PB-04-011-067-001/13 (Rajewal)
|
2604011000NRG23290520220047179
|
10/06/2022
|
MUKHTIAR KAUR
|
2604011WL002586
|
MUKHTIAR KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487373
|
|
MUKHTIARKAUR
|
()
|
522
|
KHANNA
|
PB-04-011-067-001/30 (Rajewal)
|
2604011000NRG23290520220047186
|
10/06/2022
|
JASWINDER KAUR
|
2604011WL002586
|
JASWINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487147
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112236
|
112236
|
|
|
|
|
|
|
|
523
|
KHANNA
|
PB-04-011-033-001/7 (Ismailpur)
|
2604011000NRG23300520220049422
|
10/06/2022
|
Gurpal Singh
|
2604011WL002686
|
Gurpal Singh
|
00354
|
PUNB0026500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487161
|
|
GurpalSingh
|
()
|
524
|
KHANNA
|
PB-04-011-033-001/7 (Ismailpur)
|
2604011000NRG23230520220035407
|
10/06/2022
|
Gurpal Singh
|
2604011WL002096
|
Gurpal Singh
|
00354
|
PUNB0026500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487162
|
|
GurpalSingh
|
()
|
525
|
KHANNA
|
PB-04-011-041-001/218 (Kauri)
|
2604011000NRG23230520220035481
|
10/06/2022
|
dalbara singh
|
2604011WL002097
|
dalbara singh
|
00354
|
PUNB0026500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487429
|
|
dalbarasingh
|
()
|
526
|
KHANNA
|
PB-04-011-053-001/30 (Majra Rahon)
|
2604011000NRG23280520220046247
|
10/06/2022
|
bagga singh
|
2604011WL002553
|
bagga singh
|
00354
|
PUNB0026500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487441
|
|
baggasingh
|
()
|
527
|
KHANNA
|
PB-04-011-053-001/30 (Majra Rahon)
|
2604011000NRG23290520220047115
|
10/06/2022
|
bagga singh
|
2604011WL002584
|
bagga singh
|
00354
|
PUNB0026500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487442
|
|
baggasingh
|
()
|
528
|
KHANNA
|
PB-04-011-053-001/53 (Majra Rahon)
|
2604011000NRG23290520220047127
|
10/06/2022
|
Jaspal Kaur
|
2604011WL002584
|
Jaspal Kaur
|
00354
|
PUNB0026500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487151
|
|
JaspalKaur
|
()
|
529
|
KHANNA
|
PB-04-011-053-001/53 (Majra Rahon)
|
2604011000NRG23280520220046259
|
10/06/2022
|
Jaspal Kaur
|
2604011WL002553
|
Jaspal Kaur
|
00354
|
PUNB0026500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487152
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
530
|
KHANNA
|
PB-04-011-082-001/114 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037501
|
10/06/2022
|
pinkey
|
2604011WL002172
|
pinkey
|
00354
|
PUNB0053310
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487253
|
|
pinkey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
531
|
KHANNA
|
PB-04-011-009-001/109 (Bija)
|
2604011000NRG23090620220074398
|
10/06/2022
|
Chhinder Kaur
|
2604011WL003524
|
Chhinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487008
|
|
ChhinderKaur
|
()
|
532
|
KHANNA
|
PB-04-011-009-001/114 (Bija)
|
2604011000NRG23090620220074399
|
10/06/2022
|
Ranjit Kaur
|
2604011WL003524
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487007
|
|
RanjitKaur
|
()
|
533
|
KHANNA
|
PB-04-011-009-001/129 (Bija)
|
2604011000NRG23090620220074406
|
10/06/2022
|
Parminder Kaur
|
2604011WL003524
|
Parminder Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487005
|
|
ParminderKaur
|
()
|
534
|
KHANNA
|
PB-04-011-009-001/133 (Bija)
|
2604011000NRG23090620220074411
|
10/06/2022
|
Sukhwinder Kaur
|
2604011WL003524
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487006
|
|
SukhwinderKaur
|
()
|
535
|
KHANNA
|
PB-04-011-009-001/139 (Bija)
|
2604011000NRG23090620220074419
|
10/06/2022
|
ranjit kaur
|
2604011WL003524
|
ranjit kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487042
|
|
ranjitkaur
|
()
|
536
|
KHANNA
|
PB-04-011-009-001/169 (Bija)
|
2604011000NRG23090620220074429
|
10/06/2022
|
jaspreet kaur
|
2604011WL003524
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487315
|
|
jaspreetkaur
|
()
|
537
|
KHANNA
|
PB-04-011-009-001/34 (Bija)
|
2604011000NRG23090620220074436
|
10/06/2022
|
Harjinder Kaur
|
2604011WL003524
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487004
|
|
HarjinderKaur
|
()
|
538
|
KHANNA
|
PB-04-011-009-001/50 (Bija)
|
2604011000NRG23090620220074440
|
10/06/2022
|
pargat singh
|
2604011WL003524
|
pargat singh
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487314
|
|
pargatsingh
|
()
|
539
|
KHANNA
|
PB-04-011-023-001/17 (Ganduan)
|
2604011000NRG23230520220034152
|
10/06/2022
|
harveer kaur
|
2604011WL002031
|
harveer kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487333
|
|
harveerkaur
|
()
|
540
|
KHANNA
|
PB-04-011-023-001/17 (Ganduan)
|
2604011000NRG23290520220047075
|
10/06/2022
|
harveer kaur
|
2604011WL002583
|
harveer kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487334
|
|
harveerkaur
|
()
|
541
|
KHANNA
|
PB-04-011-023-001/33 (Ganduan)
|
2604011000NRG23290520220047079
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002583
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487227
|
|
ParamjitKaur
|
()
|
542
|
KHANNA
|
PB-04-011-023-001/33 (Ganduan)
|
2604011000NRG23230520220034156
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002031
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487226
|
|
ParamjitKaur
|
()
|
543
|
KHANNA
|
PB-04-011-023-001/58 (Ganduan)
|
2604011000NRG23230520220034165
|
10/06/2022
|
Kuleep Kaur
|
2604011WL002031
|
Kuleep Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487229
|
|
KuleepKaur
|
()
|
544
|
KHANNA
|
PB-04-011-023-001/58 (Ganduan)
|
2604011000NRG23290520220047087
|
10/06/2022
|
Kuleep Kaur
|
2604011WL002583
|
Kuleep Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487228
|
|
KuleepKaur
|
()
|
545
|
KHANNA
|
PB-04-011-024-001/94 (Gazipur)
|
2604011000NRG23230520220034113
|
10/06/2022
|
Charanjit Kaur
|
2604011WL002029
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487202
|
|
CharanjitKaur
|
()
|
546
|
KHANNA
|
PB-04-011-025-001/110 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052874
|
10/06/2022
|
Karnail Kaur
|
2604011WL002777
|
Karnail Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487149
|
|
KarnailKaur
|
()
|
547
|
KHANNA
|
PB-04-011-025-001/113 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052875
|
10/06/2022
|
harpreet kaur
|
2604011WL002777
|
harpreet kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487326
|
|
harpreetkaur
|
()
|
548
|
KHANNA
|
PB-04-011-025-001/124 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052877
|
10/06/2022
|
Harbans Kaur
|
2604011WL002777
|
Harbans Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487150
|
|
HarbansKaur
|
()
|
549
|
KHANNA
|
PB-04-011-025-001/134 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052879
|
10/06/2022
|
Parkash Kaur
|
2604011WL002777
|
Parkash Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486955
|
|
ParkashKaur
|
()
|
550
|
KHANNA
|
PB-04-011-025-001/148 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052883
|
10/06/2022
|
sewa singh
|
2604011WL002777
|
sewa singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487148
|
|
sewasingh
|
()
|
551
|
KHANNA
|
PB-04-011-025-001/157 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052885
|
10/06/2022
|
Gurmeet kaur
|
2604011WL002777
|
Gurmeet kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487054
|
|
Gurmeetkaur
|
()
|
552
|
KHANNA
|
PB-04-011-025-001/162 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052886
|
10/06/2022
|
PARAMJIT KAUR
|
2604011WL002777
|
PARAMJIT KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486853
|
|
PARAMJITKAUR
|
()
|
553
|
KHANNA
|
PB-04-011-025-001/201 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052888
|
10/06/2022
|
Amarjit Kaur
|
2604011WL002777
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487102
|
|
AmarjitKaur
|
()
|
554
|
KHANNA
|
PB-04-011-025-001/204 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052889
|
10/06/2022
|
balwant kaur
|
2604011WL002777
|
balwant kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487497
|
|
balwantkaur
|
()
|
555
|
KHANNA
|
PB-04-011-025-001/24 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052892
|
10/06/2022
|
PARAMJEET KAUR
|
2604011WL002777
|
PARAMJEET KAUR
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486900
|
|
PARAMJEETKAUR
|
()
|
556
|
KHANNA
|
PB-04-011-025-001/262 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052895
|
10/06/2022
|
gurmit kaur
|
2604011WL002777
|
gurmit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487496
|
|
gurmitkaur
|
()
|
557
|
KHANNA
|
PB-04-011-025-001/293 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052896
|
10/06/2022
|
Gurmeet Kaur
|
2604011WL002777
|
Gurmeet Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486961
|
|
GurmeetKaur
|
()
|
558
|
KHANNA
|
PB-04-011-025-001/299 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052897
|
10/06/2022
|
sarabjit kaur
|
2604011WL002777
|
sarabjit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487495
|
|
sarabjitkaur
|
()
|
559
|
KHANNA
|
PB-04-011-025-001/323 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052901
|
10/06/2022
|
manjit kaur
|
2604011WL002777
|
manjit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487500
|
|
manjitkaur
|
()
|
560
|
KHANNA
|
PB-04-011-025-001/326 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052902
|
10/06/2022
|
Manjeet Kaur
|
2604011WL002777
|
Manjeet Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487498
|
|
ManjeetKaur
|
()
|
561
|
KHANNA
|
PB-04-011-025-001/327 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052903
|
10/06/2022
|
Mahinder Kaur
|
2604011WL002777
|
Mahinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487494
|
|
MahinderKaur
|
()
|
562
|
KHANNA
|
PB-04-011-025-001/328 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052904
|
10/06/2022
|
Jinder Kaur
|
2604011WL002777
|
Jinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487493
|
|
JinderKaur
|
()
|
563
|
KHANNA
|
PB-04-011-025-001/96 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052906
|
10/06/2022
|
Harjinder Kaur
|
2604011WL002777
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487499
|
|
HarjinderKaur
|
()
|
564
|
KHANNA
|
PB-04-011-044-001/2 (Kishangarh)
|
2604011000NRG23240520220037321
|
10/06/2022
|
MOHAN SINGH
|
2604011WL002166
|
MOHAN SINGH
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487059
|
|
MOHANSINGH
|
()
|
565
|
KHANNA
|
PB-04-011-045-001/152 (Kot Panech)
|
2604011000NRG23240520220037153
|
10/06/2022
|
ranjit kaur
|
2604011WL002158
|
ranjit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487244
|
|
ranjitkaur
|
()
|
566
|
KHANNA
|
PB-04-011-045-001/162 (Kot Panech)
|
2604011000NRG23240520220037156
|
10/06/2022
|
BALJIT KAUR
|
2604011WL002158
|
BALJIT KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487370
|
|
BALJITKAUR
|
()
|
567
|
KHANNA
|
PB-04-011-045-001/81 (Kot Panech)
|
2604011000NRG23240520220037173
|
10/06/2022
|
krishan singh
|
2604011WL002158
|
krishan singh
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487208
|
|
krishansingh
|
()
|
568
|
KHANNA
|
PB-04-011-046-001/100 (Kot Sekhon)
|
2604011000NRG23240520220037240
|
10/06/2022
|
rajni
|
2604011WL002163
|
rajni
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487349
|
|
rajni
|
()
|
569
|
KHANNA
|
PB-04-011-046-001/71 (Kot Sekhon)
|
2604011000NRG23240520220037248
|
10/06/2022
|
Amarjit Kaur
|
2604011WL002163
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486946
|
|
AmarjitKaur
|
()
|
570
|
KHANNA
|
PB-04-011-050-001/154 (Madiala Kalan)
|
2604011000NRG23090620220074465
|
10/06/2022
|
avtar singh
|
2604011WL003524
|
avtar singh
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487393
|
|
avtarsingh
|
()
|
571
|
KHANNA
|
PB-04-011-066-001/127 (Raipur Rajputtan)
|
2604011000NRG23030620220060403
|
10/06/2022
|
jaspreet kaur
|
2604011WL003052
|
jaspreet kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487056
|
|
jaspreetkaur
|
()
|
572
|
KHANNA
|
PB-04-011-066-001/25 (Raipur Rajputtan)
|
2604011000NRG23030620220060411
|
10/06/2022
|
Mandeep kaur
|
2604011WL003052
|
Mandeep kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486952
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
573
|
KHANNA
|
PB-04-011-023-001/74 (Ganduan)
|
2604011000NRG23230520220034168
|
10/06/2022
|
rajwinder kaur
|
2604011WL002031
|
rajwinder kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487443
|
|
rajwinderkaur
|
()
|
574
|
KHANNA
|
PB-04-011-023-001/74 (Ganduan)
|
2604011000NRG23290520220047090
|
10/06/2022
|
rajwinder kaur
|
2604011WL002583
|
rajwinder kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487444
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
575
|
KHANNA
|
PB-04-011-009-001/131 (Bija)
|
2604011000NRG23090620220074407
|
10/06/2022
|
Paramjit Kaur
|
2604011WL003524
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487002
|
|
ParamjitKaur
|
()
|
576
|
KHANNA
|
PB-04-011-009-001/137 (Bija)
|
2604011000NRG23090620220074416
|
10/06/2022
|
Kewal Singh
|
2604011WL003524
|
Kewal Singh
|
00354
|
PUNB0172510
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487003
|
|
KewalSingh
|
()
|
577
|
KHANNA
|
PB-04-011-025-001/329 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052905
|
10/06/2022
|
Rajdeep Kaur
|
2604011WL002777
|
Rajdeep Kaur
|
00354
|
PUNB0172510
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487501
|
|
RajdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
578
|
KHANNA
|
PB-04-011-010-001/21 (Bijapur KOTHE)
|
2604011000NRG23270520220044946
|
10/06/2022
|
Rajinder Singh
|
2604011WL002511
|
Rajinder Singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487340
|
|
RajinderSingh
|
()
|
579
|
KHANNA
|
PB-04-011-010-001/21 (Bijapur KOTHE)
|
2604011000NRG23190520220030191
|
10/06/2022
|
Rajinder Singh
|
2604011WL001840
|
Rajinder Singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487341
|
|
RajinderSingh
|
()
|
580
|
KHANNA
|
PB-04-011-032-001/84 (Ishanpur)
|
2604011000NRG23270520220045025
|
10/06/2022
|
mejar singh
|
2604011WL002514
|
mejar singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487245
|
|
mejarsingh
|
()
|
581
|
KHANNA
|
PB-04-011-064-001/149 (Rahno Kalan)
|
2604011000NRG23290520220047151
|
10/06/2022
|
Rani
|
2604011WL002585
|
Rani
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486962
|
|
Rani
|
()
|
582
|
KHANNA
|
PB-04-011-064-001/193 (Rahno Kalan)
|
2604011000NRG23290520220047154
|
10/06/2022
|
Manjit Kaur
|
2604011WL002585
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487420
|
|
ManjitKaur
|
()
|
583
|
KHANNA
|
PB-04-011-065-001/111 (Rahno Khurd)
|
2604011000NRG23310520220052782
|
10/06/2022
|
Raj Rani
|
2604011WL002774
|
Raj Rani
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487445
|
|
RajRani
|
()
|
584
|
KHANNA
|
PB-04-011-065-001/94 (Rahno Khurd)
|
2604011000NRG23310520220052821
|
10/06/2022
|
Manjit Kaur
|
2604011WL002774
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486949
|
|
ManjitKaur
|
()
|
585
|
KHANNA
|
PB-04-011-067-001/219 (Rajewal)
|
2604011000NRG23290520220047182
|
10/06/2022
|
gurmit kaur
|
2604011WL002586
|
gurmit kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487327
|
|
gurmitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
586
|
KHANNA
|
PB-04-011-004-001/114 (Bhadla Uncha)
|
2604011000NRG23240520220037413
|
10/06/2022
|
jaswinder kaur
|
2604011WL002172
|
jaswinder kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487382
|
|
jaswinderkaur
|
()
|
587
|
KHANNA
|
PB-04-011-005-001/111 (Bhaghaur)
|
2604011000NRG23310520220052623
|
10/06/2022
|
rajni kaur
|
2604011WL002770
|
rajni kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487107
|
|
rajnikaur
|
()
|
588
|
KHANNA
|
PB-04-011-005-001/112 (Bhaghaur)
|
2604011000NRG23310520220052624
|
10/06/2022
|
Jasvir Kaur
|
2604011WL002770
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487157
|
|
JasvirKaur
|
()
|
589
|
KHANNA
|
PB-04-011-005-001/115 (Bhaghaur)
|
2604011000NRG23310520220052625
|
10/06/2022
|
rajpal kaur
|
2604011WL002770
|
rajpal kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487110
|
|
rajpalkaur
|
()
|
590
|
KHANNA
|
PB-04-011-005-001/120 (Bhaghaur)
|
2604011000NRG23310520220052626
|
10/06/2022
|
ajaib kaur
|
2604011WL002770
|
ajaib kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487111
|
|
ajaibkaur
|
()
|
591
|
KHANNA
|
PB-04-011-005-001/122 (Bhaghaur)
|
2604011000NRG23310520220052627
|
10/06/2022
|
jasveer kaur
|
2604011WL002770
|
jasveer kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487109
|
|
jasveerkaur
|
()
|
592
|
KHANNA
|
PB-04-011-005-001/123 (Bhaghaur)
|
2604011000NRG23310520220052628
|
10/06/2022
|
charanjit kaur
|
2604011WL002770
|
charanjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487108
|
|
charanjitkaur
|
()
|
593
|
KHANNA
|
PB-04-011-005-001/127 (Bhaghaur)
|
2604011000NRG23310520220052629
|
10/06/2022
|
Seema
|
2604011WL002770
|
Seema
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487270
|
|
Seema
|
()
|
594
|
KHANNA
|
PB-04-011-005-001/133 (Bhaghaur)
|
2604011000NRG23310520220052631
|
10/06/2022
|
baljeet kaur
|
2604011WL002770
|
baljeet kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487222
|
|
baljeetkaur
|
()
|
595
|
KHANNA
|
PB-04-011-005-001/141 (Bhaghaur)
|
2604011000NRG23310520220052633
|
10/06/2022
|
Sukhram Singh
|
2604011WL002770
|
Sukhram Singh
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487428
|
|
SukhramSingh
|
()
|
596
|
KHANNA
|
PB-04-011-005-001/144 (Bhaghaur)
|
2604011000NRG23310520220052634
|
10/06/2022
|
Ramandeep Kaur
|
2604011WL002770
|
Ramandeep Kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487392
|
|
RamandeepKaur
|
()
|
597
|
KHANNA
|
PB-04-011-005-001/145 (Bhaghaur)
|
2604011000NRG23310520220052635
|
10/06/2022
|
bachan singh
|
2604011WL002770
|
bachan singh
|
00354
|
PUNB0345800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487409
|
|
bachansingh
|
()
|
598
|
KHANNA
|
PB-04-011-005-001/146 (Bhaghaur)
|
2604011000NRG23310520220052636
|
10/06/2022
|
kuldip kaur
|
2604011WL002770
|
kuldip kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487411
|
|
kuldipkaur
|
()
|
599
|
KHANNA
|
PB-04-011-005-001/147 (Bhaghaur)
|
2604011000NRG23310520220052637
|
10/06/2022
|
sukhwinder kaur
|
2604011WL002770
|
sukhwinder kaur
|
00354
|
PUNB0345800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487410
|
|
sukhwinderkaur
|
()
|
600
|
KHANNA
|
PB-04-011-005-001/25 (Bhaghaur)
|
2604011000NRG23310520220052640
|
10/06/2022
|
shoukat ali
|
2604011WL002770
|
shoukat ali
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487343
|
|
shoukatali
|
()
|
601
|
KHANNA
|
PB-04-011-005-001/78 (Bhaghaur)
|
2604011000NRG23310520220052658
|
10/06/2022
|
nachhatar kaur
|
2604011WL002770
|
nachhatar kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487502
|
|
nachhatarkaur
|
()
|
602
|
KHANNA
|
PB-04-011-041-001/219 (Kauri)
|
2604011000NRG23240520220037197
|
10/06/2022
|
ranjit kaur
|
2604011WL002160
|
ranjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487384
|
|
ranjitkaur
|
()
|
603
|
KHANNA
|
PB-04-011-069-001/203 (Rasulra)
|
2604011000NRG23060620220064758
|
10/06/2022
|
mahinder kaur
|
2604011WL003195
|
mahinder kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487505
|
|
mahinderkaur
|
()
|
604
|
KHANNA
|
PB-04-011-069-001/239 (Rasulra)
|
2604011000NRG23060620220064762
|
10/06/2022
|
Kulwant Kaur
|
2604011WL003195
|
Kulwant Kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487097
|
|
KulwantKaur
|
()
|
605
|
KHANNA
|
PB-04-011-069-001/241 (Rasulra)
|
2604011000NRG23060620220064763
|
10/06/2022
|
sukhwinder kaur
|
2604011WL003195
|
sukhwinder kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487095
|
|
sukhwinderkaur
|
()
|
606
|
KHANNA
|
PB-04-011-069-001/245 (Rasulra)
|
2604011000NRG23060620220064764
|
10/06/2022
|
harpinder kaur
|
2604011WL003195
|
harpinder kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487323
|
|
harpinderkaur
|
()
|
607
|
KHANNA
|
PB-04-011-069-001/260 (Rasulra)
|
2604011000NRG23060620220064770
|
10/06/2022
|
chhinderpal kaur
|
2604011WL003195
|
chhinderpal kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487322
|
|
chhinderpalkaur
|
()
|
608
|
KHANNA
|
PB-04-011-069-001/286 (Rasulra)
|
2604011000NRG23060620220064775
|
10/06/2022
|
paramjit kaur
|
2604011WL003195
|
paramjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487504
|
|
paramjitkaur
|
()
|
609
|
KHANNA
|
PB-04-011-069-001/288 (Rasulra)
|
2604011000NRG23060620220064777
|
10/06/2022
|
amarjit kaur
|
2604011WL003195
|
amarjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487503
|
|
amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
610
|
KHANNA
|
PB-04-011-053-001/14 (Majra Rahon)
|
2604011000NRG23290520220047099
|
10/06/2022
|
iqbal singh
|
2604011WL002584
|
iqbal singh
|
00354
|
PUNB0422500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487369
|
|
iqbalsingh
|
()
|
611
|
KHANNA
|
PB-04-011-053-001/14 (Majra Rahon)
|
2604011000NRG23280520220046233
|
10/06/2022
|
iqbal singh
|
2604011WL002553
|
iqbal singh
|
00354
|
PUNB0422500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487368
|
|
iqbalsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
612
|
KHANNA
|
PB-04-011-045-001/14 (Kot Panech)
|
2604011000NRG23240520220037152
|
10/06/2022
|
Ranjit kaur
|
2604011WL002158
|
Ranjit kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487203
|
|
Ranjitkaur
|
()
|
613
|
KHANNA
|
PB-04-011-045-001/157 (Kot Panech)
|
2604011000NRG23240520220037154
|
10/06/2022
|
daljit kaur
|
2604011WL002158
|
daljit kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487210
|
|
daljitkaur
|
()
|
614
|
KHANNA
|
PB-04-011-045-001/159 (Kot Panech)
|
2604011000NRG23240520220037155
|
10/06/2022
|
amarjit singh
|
2604011WL002158
|
amarjit singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487209
|
|
amarjitsingh
|
()
|
615
|
KHANNA
|
PB-04-011-045-001/163 (Kot Panech)
|
2604011000NRG23240520220037157
|
10/06/2022
|
GURMEET KAUR
|
2604011WL002158
|
GURMEET KAUR
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487371
|
|
GURMEETKAUR
|
()
|
616
|
KHANNA
|
PB-04-011-045-001/28 (Kot Panech)
|
2604011000NRG23240520220037158
|
10/06/2022
|
Lakhvir Kaur
|
2604011WL002158
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487347
|
|
LakhvirKaur
|
()
|
617
|
KHANNA
|
PB-04-011-045-001/3 (Kot Panech)
|
2604011000NRG23240520220037159
|
10/06/2022
|
Kulwinder Singh
|
2604011WL002158
|
Kulwinder Singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487190
|
|
KulwinderSingh
|
()
|
618
|
KHANNA
|
PB-04-011-045-001/38 (Kot Panech)
|
2604011000NRG23240520220037163
|
10/06/2022
|
Mohinder Kaur
|
2604011WL002158
|
Mohinder Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486901
|
|
MohinderKaur
|
()
|
619
|
KHANNA
|
PB-04-011-045-001/42 (Kot Panech)
|
2604011000NRG23240520220037164
|
10/06/2022
|
Tejinder Kaur
|
2604011WL002158
|
Tejinder Kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486902
|
|
TejinderKaur
|
()
|
620
|
KHANNA
|
PB-04-011-045-001/54 (Kot Panech)
|
2604011000NRG23240520220037167
|
10/06/2022
|
parmjit kaur
|
2604011WL002158
|
parmjit kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487204
|
|
parmjitkaur
|
()
|
621
|
KHANNA
|
PB-04-011-045-001/66 (Kot Panech)
|
2604011000NRG23240520220037170
|
10/06/2022
|
Gurmit Singh
|
2604011WL002158
|
Gurmit Singh
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486862
|
|
GurmitSingh
|
()
|
622
|
KHANNA
|
PB-04-011-045-001/9 (Kot Panech)
|
2604011000NRG23240520220037175
|
10/06/2022
|
Bhag Singh
|
2604011WL002158
|
Bhag Singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487189
|
|
BhagSingh
|
()
|
623
|
KHANNA
|
PB-04-011-046-001/103 (Kot Sekhon)
|
2604011000NRG23240520220037241
|
10/06/2022
|
malkit singh
|
2604011WL002163
|
malkit singh
|
00354
|
PUNB0486300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487335
|
|
malkitsingh
|
()
|
624
|
KHANNA
|
PB-04-011-046-001/30 (Kot Sekhon)
|
2604011000NRG23240520220037243
|
10/06/2022
|
jasvir kaur
|
2604011WL002163
|
jasvir kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487267
|
|
jasvirkaur
|
()
|
625
|
KHANNA
|
PB-04-011-046-001/37 (Kot Sekhon)
|
2604011000NRG23240520220037244
|
10/06/2022
|
Kuldeep Kaur
|
2604011WL002163
|
Kuldeep Kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487241
|
|
KuldeepKaur
|
()
|
626
|
KHANNA
|
PB-04-011-046-001/51 (Kot Sekhon)
|
2604011000NRG23240520220037245
|
10/06/2022
|
Kamaljit Kaur
|
2604011WL002163
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486948
|
|
KamaljitKaur
|
()
|
627
|
KHANNA
|
PB-04-011-046-001/54 (Kot Sekhon)
|
2604011000NRG23240520220037246
|
10/06/2022
|
Rajpal Kaur
|
2604011WL002163
|
Rajpal Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486958
|
|
RajpalKaur
|
()
|
628
|
KHANNA
|
PB-04-011-046-001/59 (Kot Sekhon)
|
2604011000NRG23240520220037247
|
10/06/2022
|
Sarwan singh
|
2604011WL002163
|
Sarwan singh
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486910
|
|
Sarwansingh
|
()
|
629
|
KHANNA
|
PB-04-011-046-001/77 (Kot Sekhon)
|
2604011000NRG23240520220037249
|
10/06/2022
|
Rajinder Singh
|
2604011WL002163
|
Rajinder Singh
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486957
|
|
RajinderSingh
|
()
|
630
|
KHANNA
|
PB-04-011-046-001/80 (Kot Sekhon)
|
2604011000NRG23240520220037250
|
10/06/2022
|
Sukhjit Kaur
|
2604011WL002163
|
Sukhjit Kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487198
|
|
SukhjitKaur
|
()
|
631
|
KHANNA
|
PB-04-011-046-001/82 (Kot Sekhon)
|
2604011000NRG23240520220037251
|
10/06/2022
|
Kamaljit Kaur
|
2604011WL002163
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487197
|
|
KamaljitKaur
|
()
|
632
|
KHANNA
|
PB-04-011-046-001/83 (Kot Sekhon)
|
2604011000NRG23240520220037252
|
10/06/2022
|
jarnail kaur
|
2604011WL002163
|
jarnail kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487350
|
|
jarnailkaur
|
()
|
633
|
KHANNA
|
PB-04-011-046-001/84 (Kot Sekhon)
|
2604011000NRG23240520220037253
|
10/06/2022
|
malkeet kaur
|
2604011WL002163
|
malkeet kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487240
|
|
malkeetkaur
|
()
|
634
|
KHANNA
|
PB-04-011-046-001/86 (Kot Sekhon)
|
2604011000NRG23240520220037254
|
10/06/2022
|
lakhvir singh
|
2604011WL002163
|
lakhvir singh
|
00354
|
PUNB0486300
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487346
|
|
lakhvirsingh
|
()
|
635
|
KHANNA
|
PB-04-011-046-001/94 (Kot Sekhon)
|
2604011000NRG23240520220037256
|
10/06/2022
|
Gurmail Kaur
|
2604011WL002163
|
Gurmail Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487366
|
|
GurmailKaur
|
()
|
636
|
KHANNA
|
PB-04-011-046-001/99 (Kot Sekhon)
|
2604011000NRG23240520220037257
|
10/06/2022
|
Jarnail Kaur
|
2604011WL002163
|
Jarnail Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487351
|
|
JarnailKaur
|
()
|
637
|
KHANNA
|
PB-04-011-050-001/132 (Madiala Kalan)
|
2604011000NRG23090620220074461
|
10/06/2022
|
parkash kaur
|
2604011WL003524
|
parkash kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487311
|
|
parkashkaur
|
()
|
638
|
KHANNA
|
PB-04-011-066-001/109 (Raipur Rajputtan)
|
2604011000NRG23030620220060392
|
10/06/2022
|
Baljinder Kaur
|
2604011WL003052
|
Baljinder Kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486947
|
|
BaljinderKaur
|
()
|
639
|
KHANNA
|
PB-04-011-066-001/129 (Raipur Rajputtan)
|
2604011000NRG23030620220060404
|
10/06/2022
|
parvinder kaur
|
2604011WL003052
|
parvinder kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487271
|
|
parvinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
640
|
KHANNA
|
PB-04-011-004-001/15 (Bhadla Uncha)
|
2604011000NRG23240520220037419
|
10/06/2022
|
BALJIT KAUR
|
2604011WL002172
|
BALJIT KAUR
|
00415
|
SBIN0001466
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487425
|
|
MRS BALJIT KAUR
|
()
|
641
|
KHANNA
|
PB-04-011-028-001/109 (Harion Kalan)
|
2604011000NRG23280520220046188
|
10/06/2022
|
KAMALJEET KAUR
|
2604011WL002550
|
KAMALJEET KAUR
|
00415
|
SBIN0001466
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487424
|
|
MRS KAMALJIT KAUR
|
()
|
642
|
KHANNA
|
PB-04-011-028-001/150 (Harion Kalan)
|
2604011000NRG23280520220046200
|
10/06/2022
|
Baljit Kaur
|
2604011WL002550
|
Baljit Kaur
|
00415
|
SBIN0001466
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486990
|
|
MRS BALJIT KAUR
|
()
|
643
|
KHANNA
|
PB-04-011-028-001/34 (Harion Kalan)
|
2604011000NRG23280520220046204
|
10/06/2022
|
Balvinder Kaur
|
2604011WL002550
|
Balvinder Kaur
|
00415
|
SBIN0001466
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487325
|
|
MRS BALWINDER KAUR
|
()
|
644
|
KHANNA
|
PB-04-011-041-001/35 (Kauri)
|
2604011000NRG23240520220037313
|
10/06/2022
|
Paramjit Singh
|
2604011WL002165
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487356
|
|
MR PARAM JIT SINGH
|
()
|
645
|
KHANNA
|
PB-04-011-041-001/35 (Kauri)
|
2604011000NRG23060520220017842
|
10/06/2022
|
Paramjit Singh
|
2604011WL001147
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487355
|
|
MR PARAM JIT SINGH
|
()
|
646
|
KHANNA
|
PB-04-011-041-001/35 (Kauri)
|
2604011000NRG23220520220033342
|
10/06/2022
|
Paramjit Singh
|
2604011WL001993
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487357
|
|
MR PARAM JIT SINGH
|
()
|
647
|
KHANNA
|
PB-04-011-068-001/138 (Ramgarh)
|
2604011000NRG23310520220052282
|
10/06/2022
|
harwinder kaur
|
2604011WL002763
|
harwinder kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487299
|
|
MR HARWINDER KAUR
|
()
|
648
|
KHANNA
|
PB-04-011-068-001/144 (Ramgarh)
|
2604011000NRG23310520220052286
|
10/06/2022
|
manpreet kaur
|
2604011WL002763
|
manpreet kaur
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487307
|
|
MANPREET KAUR
|
()
|
649
|
KHANNA
|
PB-04-011-068-001/161 (Ramgarh)
|
2604011000NRG23310520220052296
|
10/06/2022
|
harjinder kaur
|
2604011WL002763
|
harjinder kaur
|
00415
|
SBIN0001466
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487506
|
|
MRS HARJINDER KAUR
|
()
|
650
|
KHANNA
|
PB-04-011-068-001/174 (Ramgarh)
|
2604011000NRG23310520220052302
|
10/06/2022
|
parman singh
|
2604011WL002763
|
parman singh
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487283
|
|
MR PARMAN SINGH
|
()
|
651
|
KHANNA
|
PB-04-011-068-001/175 (Ramgarh)
|
2604011000NRG23310520220052303
|
10/06/2022
|
kuldeep kaur
|
2604011WL002763
|
kuldeep kaur
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487282
|
|
MRS KULDEEP KAUR
|
()
|
652
|
KHANNA
|
PB-04-011-068-001/189 (Ramgarh)
|
2604011000NRG23310520220052309
|
10/06/2022
|
amanjot kaur
|
2604011WL002763
|
amanjot kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487507
|
|
MRS AMANJOT KAUR
|
()
|
653
|
KHANNA
|
PB-04-011-068-001/8 (Ramgarh)
|
2604011000NRG23310520220052352
|
10/06/2022
|
sukhdev singh
|
2604011WL002763
|
sukhdev singh
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487308
|
|
MR SUKHDEV SINGH
|
()
|
654
|
KHANNA
|
PB-04-011-072-001/78 (Sahibpur)
|
2604011000NRG23210520220033179
|
10/06/2022
|
Harjit Kaur
|
2604011WL001984
|
Harjit Kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487145
|
|
MRS HARJIT KAUR
|
()
|
655
|
KHANNA
|
PB-04-011-080-001/30 (Alaur)
|
2604011000NRG23290520220047044
|
10/06/2022
|
Jaswinder Kaur
|
2604011WL002582
|
Jaswinder Kaur
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486999
|
|
MRS JASWINDER KAUR
|
()
|
656
|
KHANNA
|
PB-04-011-082-001/117 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037504
|
10/06/2022
|
manjit devi
|
2604011WL002172
|
manjit devi
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487247
|
|
MRS MANJIT DEVI
|
()
|
657
|
KHANNA
|
PB-04-011-082-001/47 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037527
|
10/06/2022
|
karishna devi
|
2604011WL002172
|
karishna devi
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486840
|
|
MRS KARISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
658
|
KHANNA
|
PB-04-011-046-001/90 (Kot Sekhon)
|
2604011000NRG23240520220037255
|
10/06/2022
|
harpreet kaur
|
2604011WL002163
|
harpreet kaur
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487286
|
|
MISS HARPREET KAUR
|
()
|
659
|
KHANNA
|
PB-04-011-076-001/24 (Fatehpur)
|
2604011000NRG23180520220028115
|
10/06/2022
|
ramanjeet singh
|
2604011WL001734
|
ramanjeet singh
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487205
|
|
MR RAMANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
660
|
KHANNA
|
PB-04-011-004-001/115 (Bhadla Uncha)
|
2604011000NRG23240520220037414
|
10/06/2022
|
jaspreet kaur
|
2604011WL002172
|
jaspreet kaur
|
00415
|
SBIN0050074
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487383
|
|
MRS JASPREET KAUR
|
()
|
661
|
KHANNA
|
PB-04-011-053-001/37 (Majra Rahon)
|
2604011000NRG23280520220046249
|
10/06/2022
|
bhajan singh
|
2604011WL002553
|
bhajan singh
|
00415
|
SBIN0050074
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487232
|
|
MR BHAJAN SINGH
|
()
|
662
|
KHANNA
|
PB-04-011-053-001/37 (Majra Rahon)
|
2604011000NRG23290520220047117
|
10/06/2022
|
bhajan singh
|
2604011WL002584
|
bhajan singh
|
00415
|
SBIN0050074
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487233
|
|
MR BHAJAN SINGH
|
()
|
663
|
KHANNA
|
PB-04-011-080-001/60 (Alaur)
|
2604011000NRG23290520220047056
|
10/06/2022
|
tej kaur
|
2604011WL002582
|
tej kaur
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487048
|
|
MRS TEJ KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
664
|
KHANNA
|
PB-04-011-082-001/118 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037505
|
10/06/2022
|
mukhtiro kaur
|
2604011WL002172
|
mukhtiro kaur
|
00415
|
SBIN0050171
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487252
|
|
MRS MUKHTIRO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
665
|
KHANNA
|
PB-04-011-010-001/16 (Bijapur KOTHE)
|
2604011000NRG23270520220044943
|
10/06/2022
|
baljit kaur
|
2604011WL002511
|
baljit kaur
|
00415
|
SBIN0050854
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486850
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
666
|
KHANNA
|
PB-04-011-010-001/1 (Bijapur KOTHE)
|
2604011000NRG23270520220044939
|
10/06/2022
|
sharanjeet kaur
|
2604011WL002511
|
sharanjeet kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487508
|
|
MRS SHARANJEET KAUR
|
()
|
667
|
KHANNA
|
PB-04-011-020-001/164 (Faizgarh)
|
2604011000NRG23250520220039041
|
10/06/2022
|
Harnek Singh
|
2604011WL002240
|
Harnek Singh
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487200
|
|
MR HARNEK SINGH
|
()
|
668
|
KHANNA
|
PB-04-011-030-001/141 (Ikolaha)
|
2604011000NRG23220520220033291
|
10/06/2022
|
Kamal Kaur
|
2604011WL001990
|
Kamal Kaur
|
00415
|
SBIN0051430
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487608
|
|
MR KAMALJIT KAUR
|
()
|
669
|
KHANNA
|
PB-04-011-030-001/283 (Ikolaha)
|
2604011000NRG23230520220035432
|
10/06/2022
|
MAHINDER KAUR
|
2604011WL002097
|
MAHINDER KAUR
|
00415
|
SBIN0051430
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487385
|
|
MRS MAHINDER KAUR
|
()
|
670
|
KHANNA
|
PB-04-011-031-001/13 (Ikolahi)
|
2604011000NRG23230520220034119
|
10/06/2022
|
JASVIR KAUR
|
2604011WL002029
|
JASVIR KAUR
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487509
|
|
MRS JASVIR KAUR
|
()
|
671
|
KHANNA
|
PB-04-011-031-001/207 (Ikolahi)
|
2604011000NRG23230520220034133
|
10/06/2022
|
Sukhwinder Singh
|
2604011WL002029
|
Sukhwinder Singh
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487348
|
|
MR SUKHWINDER SINGH
|
()
|
672
|
KHANNA
|
PB-04-011-034-001/37 (Isru)
|
2604011000NRG23060520220017829
|
10/06/2022
|
parkash kaur
|
2604011WL001146
|
parkash kaur
|
00415
|
SBIN0051430
|
240
|
240
|
Processed
|
16/06/2022
|
|
2322487321
|
|
MRS PRAKASH KAUR
|
()
|
673
|
KHANNA
|
PB-04-011-047-001/40 (Kotla Dhak)
|
2604011000NRG23310520220052675
|
10/06/2022
|
mona
|
2604011WL002770
|
mona
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487360
|
|
MRS MONA
|
()
|
674
|
KHANNA
|
PB-04-011-047-001/50 (Kotla Dhak)
|
2604011000NRG23310520220052678
|
10/06/2022
|
sandeep kaur
|
2604011WL002770
|
sandeep kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487358
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
675
|
KHANNA
|
PB-04-011-002-001/1 (Baupur)
|
2604011000NRG23060520220017865
|
10/06/2022
|
sinderpal kaur
|
2604011WL001150
|
sinderpal kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487549
|
|
SINDERPAL KAUR WO SARDARA KHAN
|
()
|
676
|
KHANNA
|
PB-04-011-002-001/1 (Baupur)
|
2604011000NRG23180520220028100
|
10/06/2022
|
sinderpal kaur
|
2604011WL001733
|
sinderpal kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487548
|
|
SINDERPAL KAUR WO SARDARA KHAN
|
()
|
677
|
KHANNA
|
PB-04-011-002-001/1 (Baupur)
|
2604011000NRG23270520220044640
|
10/06/2022
|
sinderpal kaur
|
2604011WL002501
|
sinderpal kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487547
|
|
SINDERPAL KAUR WO SARDARA KHAN
|
()
|
678
|
KHANNA
|
PB-04-011-002-001/3 (Baupur)
|
2604011000NRG23180520220028108
|
10/06/2022
|
manpreet kaur
|
2604011WL001733
|
manpreet kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487450
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
()
|
679
|
KHANNA
|
PB-04-011-002-001/3 (Baupur)
|
2604011000NRG23060520220017873
|
10/06/2022
|
manpreet kaur
|
2604011WL001150
|
manpreet kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487451
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
()
|
680
|
KHANNA
|
PB-04-011-002-001/3 (Baupur)
|
2604011000NRG23270520220044650
|
10/06/2022
|
manpreet kaur
|
2604011WL002501
|
manpreet kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487449
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
()
|
681
|
KHANNA
|
PB-04-011-002-001/31 (Baupur)
|
2604011000NRG23060520220017874
|
10/06/2022
|
baljinder kaur
|
2604011WL001150
|
baljinder kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487545
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
()
|
682
|
KHANNA
|
PB-04-011-002-001/31 (Baupur)
|
2604011000NRG23180520220028109
|
10/06/2022
|
baljinder kaur
|
2604011WL001733
|
baljinder kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487546
|
|
BALJINDER KAUR W/O GURPREET SINGH
|
()
|
683
|
KHANNA
|
PB-04-011-032-001/7 (Ishanpur)
|
2604011000NRG23270520220045023
|
10/06/2022
|
Charanjit Kaur
|
2604011WL002514
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487038
|
|
CHARANJIT KAUR WO RAMSARAN
|
()
|
684
|
KHANNA
|
PB-04-011-038-001/138 (Jullajan)
|
2604011000NRG23180520220028038
|
10/06/2022
|
kamalpreet kaur ug charanjit kaur
|
2604011WL001729
|
kamalpreet kaur ug charanjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486950
|
|
KAMALPREET KAUR
|
()
|
685
|
KHANNA
|
PB-04-011-038-001/84 (Jullajan)
|
2604011000NRG23180520220028066
|
10/06/2022
|
Sarbjit Kaur
|
2604011WL001729
|
Sarbjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487601
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
686
|
KHANNA
|
PB-04-011-033-001/18 (Ismailpur)
|
2604011000NRG23300520220049404
|
10/06/2022
|
lovepreet kaur
|
2604011WL002686
|
lovepreet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487551
|
|
LOVEPREET KAUR DO RAJ KUMAR
|
()
|
687
|
KHANNA
|
PB-04-011-033-001/18 (Ismailpur)
|
2604011000NRG23230520220035394
|
10/06/2022
|
lovepreet kaur
|
2604011WL002096
|
lovepreet kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487550
|
|
LOVEPREET KAUR DO RAJ KUMAR
|
()
|
688
|
KHANNA
|
PB-04-011-033-001/51 (Ismailpur)
|
2604011000NRG23230520220035403
|
10/06/2022
|
paramjit kaur
|
2604011WL002096
|
paramjit kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487395
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
()
|
689
|
KHANNA
|
PB-04-011-033-001/51 (Ismailpur)
|
2604011000NRG23300520220049416
|
10/06/2022
|
paramjit kaur
|
2604011WL002686
|
paramjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487394
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
()
|
690
|
KHANNA
|
PB-04-011-033-001/55 (Ismailpur)
|
2604011000NRG23300520220049419
|
10/06/2022
|
Harbans Kaur
|
2604011WL002686
|
Harbans Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487603
|
|
HARBANS KAUR W/O MALKIT SINGH
|
()
|
691
|
KHANNA
|
PB-04-011-033-001/55 (Ismailpur)
|
2604011000NRG23230520220035405
|
10/06/2022
|
Harbans Kaur
|
2604011WL002096
|
Harbans Kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487602
|
|
HARBANS KAUR W/O MALKIT SINGH
|
()
|
692
|
KHANNA
|
PB-04-011-033-001/73 (Ismailpur)
|
2604011000NRG23230520220035410
|
10/06/2022
|
sawarnjit kaur
|
2604011WL002096
|
sawarnjit kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487353
|
|
SAWARANJIT KAUR
|
()
|
693
|
KHANNA
|
PB-04-011-033-001/73 (Ismailpur)
|
2604011000NRG23300520220049425
|
10/06/2022
|
sawarnjit kaur
|
2604011WL002686
|
sawarnjit kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487352
|
|
SAWARANJIT KAUR
|
()
|
694
|
KHANNA
|
PB-04-011-075-001/10 (Alipur)
|
2604011000NRG23240520220037452
|
10/06/2022
|
kuldeep kaur
|
2604011WL002172
|
kuldeep kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487044
|
|
KULDEEP KAUR W/O NETAR SINGH
|
()
|
695
|
KHANNA
|
PB-04-011-075-001/222 (Alipur)
|
2604011000NRG23240520220037476
|
10/06/2022
|
Amandeep Kaur
|
2604011WL002172
|
Amandeep Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487552
|
|
AMANDEEP KAUR W/O HARPREET SINGH
|
()
|
696
|
KHANNA
|
PB-04-011-075-001/28 (Alipur)
|
2604011000NRG23240520220037477
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002172
|
Paramjit Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487375
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
()
|
697
|
KHANNA
|
PB-04-011-082-001/21 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037511
|
10/06/2022
|
SUKHWINDER KAUR
|
2604011WL002172
|
SUKHWINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486841
|
|
BABY UG SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
698
|
KHANNA
|
PB-04-011-028-001/157 (Harion Kalan)
|
2604011000NRG23280520220046201
|
10/06/2022
|
ravinder kaur
|
2604011WL002550
|
ravinder kaur
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487430
|
|
RAVINDER KAUR
|
()
|
699
|
KHANNA
|
PB-04-011-028-001/164 (Harion Kalan)
|
2604011000NRG23190520220029329
|
10/06/2022
|
jagjivan singh
|
2604011WL001792
|
jagjivan singh
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487553
|
|
JAGJIVAN SINGH S/O TARA SINGH
|
()
|
700
|
KHANNA
|
PB-04-011-028-001/168 (Harion Kalan)
|
2604011000NRG23280520220046202
|
10/06/2022
|
amarjit kaur
|
2604011WL002550
|
amarjit kaur
|
00462
|
UCBA0001577
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487396
|
|
AMARJIT KAUR
|
()
|
701
|
KHANNA
|
PB-04-011-033-001/1 (Ismailpur)
|
2604011000NRG23300520220049398
|
10/06/2022
|
Meet Singh
|
2604011WL002686
|
Meet Singh
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486857
|
|
MEET SINGH S/O KAKA SINGH
|
()
|
702
|
KHANNA
|
PB-04-011-033-001/1 (Ismailpur)
|
2604011000NRG23230520220035389
|
10/06/2022
|
Meet Singh
|
2604011WL002096
|
Meet Singh
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486858
|
|
MEET SINGH S/O KAKA SINGH
|
()
|
703
|
KHANNA
|
PB-04-011-033-001/14 (Ismailpur)
|
2604011000NRG23230520220035393
|
10/06/2022
|
Bhinder Kaur
|
2604011WL002096
|
Bhinder Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486905
|
|
BHINDER KAUR W/O MR TARLOCHAN SINGH
|
()
|
704
|
KHANNA
|
PB-04-011-033-001/14 (Ismailpur)
|
2604011000NRG23300520220049402
|
10/06/2022
|
Bhinder Kaur
|
2604011WL002686
|
Bhinder Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486904
|
|
BHINDER KAUR W/O MR TARLOCHAN SINGH
|
()
|
705
|
KHANNA
|
PB-04-011-033-001/16 (Ismailpur)
|
2604011000NRG23300520220049403
|
10/06/2022
|
Dalip Singh
|
2604011WL002686
|
Dalip Singh
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487604
|
|
DALEEP SINGH
|
()
|
706
|
KHANNA
|
PB-04-011-033-001/37 (Ismailpur)
|
2604011000NRG23300520220049406
|
10/06/2022
|
Ranjit Kaur
|
2604011WL002686
|
Ranjit Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487607
|
|
RANJIT KAUR W/O MR NAND LAL
|
()
|
707
|
KHANNA
|
PB-04-011-033-001/37 (Ismailpur)
|
2604011000NRG23230520220035397
|
10/06/2022
|
Ranjit Kaur
|
2604011WL002096
|
Ranjit Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487606
|
|
RANJIT KAUR W/O MR NAND LAL
|
()
|
708
|
KHANNA
|
PB-04-011-033-001/38 (Ismailpur)
|
2604011000NRG23300520220049407
|
10/06/2022
|
Sinder Kaur
|
2604011WL002686
|
Sinder Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487605
|
|
SHINDER KAUR W/O MR AMRIK SINGH
|
()
|
709
|
KHANNA
|
PB-04-011-033-001/40 (Ismailpur)
|
2604011000NRG23300520220049409
|
10/06/2022
|
Pinki
|
2604011WL002686
|
Pinki
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487206
|
|
PINKI WO GURDEEP SINGH
|
()
|
710
|
KHANNA
|
PB-04-011-033-001/40 (Ismailpur)
|
2604011000NRG23230520220035399
|
10/06/2022
|
Pinki
|
2604011WL002096
|
Pinki
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487207
|
|
PINKI WO GURDEEP SINGH
|
()
|
711
|
KHANNA
|
PB-04-011-033-001/43 (Ismailpur)
|
2604011000NRG23230520220035400
|
10/06/2022
|
Pankaj kumar
|
2604011WL002096
|
Pankaj kumar
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487377
|
|
PANKAJ KUMAR
|
()
|
712
|
KHANNA
|
PB-04-011-033-001/43 (Ismailpur)
|
2604011000NRG23300520220049410
|
10/06/2022
|
Pankaj kumar
|
2604011WL002686
|
Pankaj kumar
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487378
|
|
PANKAJ KUMAR
|
()
|
713
|
KHANNA
|
PB-04-011-068-001/103 (Ramgarh)
|
2604011000NRG23310520220052264
|
10/06/2022
|
sher kaur
|
2604011WL002763
|
sher kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487309
|
|
SHER KAUR
|
()
|
714
|
KHANNA
|
PB-04-011-068-001/128 (Ramgarh)
|
2604011000NRG23310520220052279
|
10/06/2022
|
Gulzar kaur
|
2604011WL002763
|
Gulzar kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486906
|
|
GULZAR KAUR W/O DHANI RAM
|
()
|
715
|
KHANNA
|
PB-04-011-068-001/147 (Ramgarh)
|
2604011000NRG23310520220052289
|
10/06/2022
|
sukhveer kaur
|
2604011WL002763
|
sukhveer kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487285
|
|
SUKHVEER KAUR
|
()
|
716
|
KHANNA
|
PB-04-011-068-001/160 (Ramgarh)
|
2604011000NRG23310520220052295
|
10/06/2022
|
Kulvir Kaur
|
2604011WL002763
|
Kulvir Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487555
|
|
KULVIR KAUR W/O JAGTAR SINGH
|
()
|
717
|
KHANNA
|
PB-04-011-068-001/169 (Ramgarh)
|
2604011000NRG23310520220052300
|
10/06/2022
|
Shinder kaur
|
2604011WL002763
|
Shinder kaur
|
00462
|
UCBA0001577
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487318
|
|
SHINDER KAUR
|
()
|
718
|
KHANNA
|
PB-04-011-068-001/176 (Ramgarh)
|
2604011000NRG23310520220052304
|
10/06/2022
|
paramjit kaur
|
2604011WL002763
|
paramjit kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487554
|
|
KHUSHPREET KAUR UG PARAMJIT KAUR
|
()
|
719
|
KHANNA
|
PB-04-011-068-001/18 (Ramgarh)
|
2604011000NRG23310520220052306
|
10/06/2022
|
Baljeet Kaur
|
2604011WL002763
|
Baljeet Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486903
|
|
BALJIT KAUR W/O BALVIR SINGH
|
()
|
720
|
KHANNA
|
PB-04-011-068-001/185 (Ramgarh)
|
2604011000NRG23310520220052307
|
10/06/2022
|
karamjit kaur
|
2604011WL002763
|
karamjit kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487317
|
|
KARAMJIT KAUR
|
()
|
721
|
KHANNA
|
PB-04-011-068-001/209 (Ramgarh)
|
2604011000NRG23310520220052316
|
10/06/2022
|
gurmit kaur
|
2604011WL002763
|
gurmit kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487558
|
|
GURMIT KAUR
|
()
|
722
|
KHANNA
|
PB-04-011-068-001/216 (Ramgarh)
|
2604011000NRG23310520220052318
|
10/06/2022
|
jasmel kaur
|
2604011WL002763
|
jasmel kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487556
|
|
JASMEL KAUR
|
()
|
723
|
KHANNA
|
PB-04-011-068-001/29 (Ramgarh)
|
2604011000NRG23310520220052326
|
10/06/2022
|
Kulbir Kaur
|
2604011WL002763
|
Kulbir Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487284
|
|
KULVIR KAUR W/O CHARAN SINGH
|
()
|
724
|
KHANNA
|
PB-04-011-068-001/43 (Ramgarh)
|
2604011000NRG23310520220052331
|
10/06/2022
|
Sarabjit Kaur
|
2604011WL002763
|
Sarabjit Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487300
|
|
SARABJEET KAUR W/O MR ROOP SINGH
|
()
|
725
|
KHANNA
|
PB-04-011-068-001/54 (Ramgarh)
|
2604011000NRG23310520220052338
|
10/06/2022
|
Amar Kaur
|
2604011WL002763
|
Amar Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487092
|
|
AMARJIT KAUR W/O PURAN SINGH
|
()
|
726
|
KHANNA
|
PB-04-011-068-001/64 (Ramgarh)
|
2604011000NRG23310520220052342
|
10/06/2022
|
pritam singh
|
2604011WL002763
|
pritam singh
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487557
|
|
PRITAM SINGH
|
()
|
727
|
KHANNA
|
PB-04-011-068-001/87 (Ramgarh)
|
2604011000NRG23310520220052361
|
10/06/2022
|
jaswinder kaur
|
2604011WL002763
|
jaswinder kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486908
|
|
JASWINDER KAUR
|
()
|
728
|
KHANNA
|
PB-04-011-068-001/90 (Ramgarh)
|
2604011000NRG23310520220052366
|
10/06/2022
|
harwinder kaur
|
2604011WL002763
|
harwinder kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486907
|
|
HARWINDER KAUR W/O JASVIR SINGH
|
()
|
729
|
KHANNA
|
PB-04-011-080-001/38 (Alaur)
|
2604011000NRG23290520220047046
|
10/06/2022
|
Shamsher Kaur
|
2604011WL002582
|
Shamsher Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486989
|
|
SHAMSHER KAUR W/O NETAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
730
|
KHANNA
|
PB-04-011-028-001/164 (Harion Kalan)
|
2604011000NRG23190520220029330
|
10/06/2022
|
swaran kaur
|
2604011WL001792
|
swaran kaur
|
00468
|
UBIN0539015
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487510
|
|
swarankaur
|
()
|
731
|
KHANNA
|
PB-04-011-033-001/29 (Ismailpur)
|
2604011000NRG23230520220035395
|
10/06/2022
|
balihar singh
|
2604011WL002096
|
balihar singh
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487306
|
|
baliharsingh
|
()
|
732
|
KHANNA
|
PB-04-011-033-001/52 (Ismailpur)
|
2604011000NRG23300520220049417
|
10/06/2022
|
nasib singh
|
2604011WL002686
|
nasib singh
|
00468
|
UBIN0539015
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487211
|
|
nasibsingh
|
()
|
733
|
KHANNA
|
PB-04-011-033-001/66 (Ismailpur)
|
2604011000NRG23300520220049421
|
10/06/2022
|
Bant Singh
|
2604011WL002686
|
Bant Singh
|
00468
|
UBIN0539015
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487199
|
|
BantSingh
|
()
|
734
|
KHANNA
|
PB-04-011-033-001/71 (Ismailpur)
|
2604011000NRG23300520220049423
|
10/06/2022
|
chhinder kaur
|
2604011WL002686
|
chhinder kaur
|
00468
|
UBIN0539015
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487432
|
|
chhinderkaur
|
()
|
735
|
KHANNA
|
PB-04-011-033-001/71 (Ismailpur)
|
2604011000NRG23230520220035408
|
10/06/2022
|
chhinder kaur
|
2604011WL002096
|
chhinder kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487433
|
|
chhinderkaur
|
()
|
736
|
KHANNA
|
PB-04-011-053-001/122 (Majra Rahon)
|
2604011000NRG23290520220047095
|
10/06/2022
|
Kuldeep Kaur
|
2604011WL002584
|
Kuldeep Kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487191
|
|
KuldeepKaur
|
()
|
737
|
KHANNA
|
PB-04-011-053-001/122 (Majra Rahon)
|
2604011000NRG23280520220046229
|
10/06/2022
|
Kuldeep Kaur
|
2604011WL002553
|
Kuldeep Kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487192
|
|
KuldeepKaur
|
()
|
738
|
KHANNA
|
PB-04-011-053-001/167 (Majra Rahon)
|
2604011000NRG23290520220047104
|
10/06/2022
|
karamjit kaur
|
2604011WL002584
|
karamjit kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487269
|
|
karamjitkaur
|
()
|
739
|
KHANNA
|
PB-04-011-053-001/167 (Majra Rahon)
|
2604011000NRG23280520220046238
|
10/06/2022
|
karamjit kaur
|
2604011WL002553
|
karamjit kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487268
|
|
karamjitkaur
|
()
|
740
|
KHANNA
|
PB-04-011-053-001/51 (Majra Rahon)
|
2604011000NRG23280520220046258
|
10/06/2022
|
amandeep singh
|
2604011WL002553
|
amandeep singh
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487365
|
|
amandeepsingh
|
()
|
741
|
KHANNA
|
PB-04-011-053-001/51 (Majra Rahon)
|
2604011000NRG23290520220047126
|
10/06/2022
|
amandeep singh
|
2604011WL002584
|
amandeep singh
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487364
|
|
amandeepsingh
|
()
|
742
|
KHANNA
|
PB-04-011-053-001/80 (Majra Rahon)
|
2604011000NRG23280520220046272
|
10/06/2022
|
kulwant kaur
|
2604011WL002553
|
kulwant kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487412
|
|
kulwantkaur
|
()
|
743
|
KHANNA
|
PB-04-011-053-001/80 (Majra Rahon)
|
2604011000NRG23290520220047140
|
10/06/2022
|
kulwant kaur
|
2604011WL002584
|
kulwant kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487438
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
744
|
KHANNA
|
PB-04-011-082-001/77 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037542
|
10/06/2022
|
satia devi
|
2604011WL002172
|
satia devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487103
|
|
satiadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
745
|
KHANNA
|
PB-04-011-009-001/97 (Bija)
|
2604011000NRG23090620220074448
|
10/06/2022
|
Jaspal Kaur
|
2604011WL003524
|
Jaspal Kaur
|
00468
|
UBIN0570923
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487009
|
|
JaspalKaur
|
()
|
746
|
KHANNA
|
PB-04-011-009-001/98 (Bija)
|
2604011000NRG23090620220074449
|
10/06/2022
|
rajinder kaur
|
2604011WL003524
|
rajinder kaur
|
00468
|
UBIN0570923
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487337
|
|
rajinderkaur
|
()
|
747
|
KHANNA
|
PB-04-011-025-001/309 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052898
|
10/06/2022
|
rajwinder kaur
|
2604011WL002777
|
rajwinder kaur
|
00468
|
UBIN0570923
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487512
|
|
rajwinderkaur
|
()
|
748
|
KHANNA
|
PB-04-011-025-001/310 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052899
|
10/06/2022
|
Sarabjit Kaur
|
2604011WL002777
|
Sarabjit Kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487511
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
749
|
KHANNA
|
PB-04-011-023-001/35 (Ganduan)
|
2604011000NRG23290520220047081
|
10/06/2022
|
PINKY
|
2604011WL002583
|
PINKY
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486852
|
|
PINKY
|
()
|
750
|
KHANNA
|
PB-04-011-023-001/35 (Ganduan)
|
2604011000NRG23230520220034158
|
10/06/2022
|
PINKY
|
2604011WL002031
|
PINKY
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486851
|
|
PINKY
|
()
|
751
|
KHANNA
|
PB-04-011-023-001/48 (Ganduan)
|
2604011000NRG23230520220034161
|
10/06/2022
|
pooja
|
2604011WL002031
|
pooja
|
00468
|
UBIN0816850
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487225
|
|
pooja
|
()
|
752
|
KHANNA
|
PB-04-011-023-001/60 (Ganduan)
|
2604011000NRG23230520220034167
|
10/06/2022
|
karamjit kaur
|
2604011WL002031
|
karamjit kaur
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487332
|
|
karamjitkaur
|
()
|
753
|
KHANNA
|
PB-04-011-023-001/60 (Ganduan)
|
2604011000NRG23290520220047089
|
10/06/2022
|
karamjit kaur
|
2604011WL002583
|
karamjit kaur
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487331
|
|
karamjitkaur
|
()
|
754
|
KHANNA
|
PB-04-011-023-001/74 (Ganduan)
|
2604011000NRG23290520220047091
|
10/06/2022
|
karnail kaur
|
2604011WL002583
|
karnail kaur
|
00468
|
UBIN0816850
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487446
|
|
karnailkaur
|
()
|
755
|
KHANNA
|
PB-04-011-023-001/74 (Ganduan)
|
2604011000NRG23230520220034169
|
10/06/2022
|
karnail kaur
|
2604011WL002031
|
karnail kaur
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487447
|
|
karnailkaur
|
()
|
756
|
KHANNA
|
PB-04-011-053-001/111 (Majra Rahon)
|
2604011000NRG23290520220047094
|
10/06/2022
|
Jaswinder Kaur
|
2604011WL002584
|
Jaswinder Kaur
|
00468
|
UBIN0816850
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487142
|
|
JaswinderKaur
|
()
|
757
|
KHANNA
|
PB-04-011-053-001/111 (Majra Rahon)
|
2604011000NRG23280520220046228
|
10/06/2022
|
Jaswinder Kaur
|
2604011WL002553
|
Jaswinder Kaur
|
00468
|
UBIN0816850
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487143
|
|
JaswinderKaur
|
()
|
758
|
KHANNA
|
PB-04-011-053-001/175 (Majra Rahon)
|
2604011000NRG23290520220047105
|
10/06/2022
|
jaswinder kaur
|
2604011WL002584
|
jaswinder kaur
|
00468
|
UBIN0816850
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487439
|
|
jaswinderkaur
|
()
|
759
|
KHANNA
|
PB-04-011-053-001/175 (Majra Rahon)
|
2604011000NRG23280520220046239
|
10/06/2022
|
jaswinder kaur
|
2604011WL002553
|
jaswinder kaur
|
00468
|
UBIN0816850
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487440
|
|
jaswinderkaur
|
()
|
760
|
KHANNA
|
PB-04-011-053-001/3 (Majra Rahon)
|
2604011000NRG23280520220046246
|
10/06/2022
|
Kulwinder Kaur
|
2604011WL002553
|
Kulwinder Kaur
|
00468
|
UBIN0816850
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487417
|
|
KulwinderKaur
|
()
|
761
|
KHANNA
|
PB-04-011-053-001/3 (Majra Rahon)
|
2604011000NRG23290520220047113
|
10/06/2022
|
Kulwinder Kaur
|
2604011WL002584
|
Kulwinder Kaur
|
00468
|
UBIN0816850
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487418
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
762
|
KHANNA
|
PB-04-011-009-001/132 (Bija)
|
2604011000NRG23090620220074410
|
10/06/2022
|
Baljinder Kaur
|
2604011WL003524
|
Baljinder Kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487000
|
|
BaljinderKaur
|
()
|
763
|
KHANNA
|
PB-04-011-009-001/134 (Bija)
|
2604011000NRG23090620220074414
|
10/06/2022
|
amandeep kaur
|
2604011WL003524
|
amandeep kaur
|
00468
|
UBIN0821781
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487040
|
|
amandeepkaur
|
()
|
764
|
KHANNA
|
PB-04-011-009-001/135 (Bija)
|
2604011000NRG23090620220074415
|
10/06/2022
|
Jaswinder Kaur
|
2604011WL003524
|
Jaswinder Kaur
|
00468
|
UBIN0821781
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322487001
|
|
JaswinderKaur
|
()
|
765
|
KHANNA
|
PB-04-011-009-001/144 (Bija)
|
2604011000NRG23090620220074420
|
10/06/2022
|
Sukhwant Kaur
|
2604011WL003524
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487039
|
|
SukhwantKaur
|
()
|
766
|
KHANNA
|
PB-04-011-009-001/147 (Bija)
|
2604011000NRG23090620220074423
|
10/06/2022
|
Jarnail Kaur
|
2604011WL003524
|
Jarnail Kaur
|
00468
|
UBIN0821781
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322487041
|
|
JarnailKaur
|
()
|
767
|
KHANNA
|
PB-04-011-009-001/156 (Bija)
|
2604011000NRG23090620220074424
|
10/06/2022
|
kamaljeet kaur
|
2604011WL003524
|
kamaljeet kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487342
|
|
kamaljeetkaur
|
()
|
768
|
KHANNA
|
PB-04-011-009-001/168 (Bija)
|
2604011000NRG23090620220074428
|
10/06/2022
|
maya
|
2604011WL003524
|
maya
|
00468
|
UBIN0821781
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322487287
|
|
maya
|
()
|
769
|
KHANNA
|
PB-04-011-025-001/321 (Ghungarli Rajputtan)
|
2604011000NRG23310520220052900
|
10/06/2022
|
Paramjit Kaur
|
2604011WL002777
|
Paramjit Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487234
|
|
ParamjitKaur
|
()
|
770
|
KHANNA
|
PB-04-011-066-001/17 (Raipur Rajputtan)
|
2604011000NRG23030620220060407
|
10/06/2022
|
kashmira singh
|
2604011WL003052
|
kashmira singh
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487043
|
|
kashmirasingh
|
()
|
771
|
KHANNA
|
PB-04-011-066-001/34 (Raipur Rajputtan)
|
2604011000NRG23030620220060414
|
10/06/2022
|
Gian Kaur
|
2604011WL003052
|
Gian Kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486941
|
|
GianKaur
|
()
|
772
|
KHANNA
|
PB-04-011-066-001/62 (Raipur Rajputtan)
|
2604011000NRG23030620220060418
|
10/06/2022
|
rajwinder kaur
|
2604011WL003052
|
rajwinder kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322487105
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
773
|
KHANNA
|
PB-04-011-082-001/116 (Bazigar Basti Bhadla)
|
2604011000NRG23240520220037503
|
10/06/2022
|
Anu Devi
|
2604011WL002172
|
Anu Devi
|
00468
|
UBIN0821837
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487250
|
|
AnuDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
774
|
KHANNA
|
PB-04-011-010-001/22 (Bijapur KOTHE)
|
2604011000NRG23060520220017851
|
10/06/2022
|
hardeep kaur
|
2604011WL001148
|
hardeep kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487339
|
|
hardeepkaur
|
()
|
775
|
KHANNA
|
PB-04-011-010-001/22 (Bijapur KOTHE)
|
2604011000NRG23270520220044947
|
10/06/2022
|
hardeep kaur
|
2604011WL002511
|
hardeep kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487338
|
|
hardeepkaur
|
()
|
776
|
KHANNA
|
PB-04-011-010-001/22 (Bijapur KOTHE)
|
2604011000NRG23190520220030192
|
10/06/2022
|
hardeep kaur
|
2604011WL001840
|
hardeep kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487312
|
|
hardeepkaur
|
()
|
777
|
KHANNA
|
PB-04-011-054-001/115 (Majri)
|
2604011000NRG23210520220033155
|
10/06/2022
|
Kiranjit Kaur
|
2604011WL001983
|
Kiranjit Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487305
|
|
KiranjitKaur
|
()
|
778
|
KHANNA
|
PB-04-011-054-001/132 (Majri)
|
2604011000NRG23210520220033156
|
10/06/2022
|
Mandeep kaur
|
2604011WL001983
|
Mandeep kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487363
|
|
Mandeepkaur
|
()
|
779
|
KHANNA
|
PB-04-011-069-001/248 (Rasulra)
|
2604011000NRG23060620220064765
|
10/06/2022
|
Manjit Kaur
|
2604011WL003195
|
Manjit Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487223
|
|
ManjitKaur
|
()
|
780
|
KHANNA
|
PB-04-011-069-001/252 (Rasulra)
|
2604011000NRG23060620220064766
|
10/06/2022
|
Malkit Singh
|
2604011WL003195
|
Malkit Singh
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487196
|
|
MalkitSingh
|
()
|
781
|
KHANNA
|
PB-04-011-069-001/253 (Rasulra)
|
2604011000NRG23060620220064767
|
10/06/2022
|
Jaswant Singh
|
2604011WL003195
|
Jaswant Singh
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487398
|
|
JaswantSingh
|
()
|
782
|
KHANNA
|
PB-04-011-069-001/253 (Rasulra)
|
2604011000NRG23060620220064768
|
10/06/2022
|
RAJDEEP KAUR
|
2604011WL003195
|
RAJDEEP KAUR
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487246
|
|
RAJDEEPKAUR
|
()
|
783
|
KHANNA
|
PB-04-011-069-001/258 (Rasulra)
|
2604011000NRG23060620220064769
|
10/06/2022
|
sandeep kaur
|
2604011WL003195
|
sandeep kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487431
|
|
sandeepkaur
|
()
|
784
|
KHANNA
|
PB-04-011-069-001/263 (Rasulra)
|
2604011000NRG23060620220064771
|
10/06/2022
|
kuldeep kaur
|
2604011WL003195
|
kuldeep kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487330
|
|
kuldeepkaur
|
()
|
785
|
KHANNA
|
PB-04-011-069-001/264 (Rasulra)
|
2604011000NRG23060620220064772
|
10/06/2022
|
kuldip kaur
|
2604011WL003195
|
kuldip kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487329
|
|
kuldipkaur
|
()
|
786
|
KHANNA
|
PB-04-011-069-001/266 (Rasulra)
|
2604011000NRG23060620220064773
|
10/06/2022
|
Satwinder Kaur
|
2604011WL003195
|
Satwinder Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487328
|
|
SatwinderKaur
|
()
|
787
|
KHANNA
|
PB-04-011-069-001/273 (Rasulra)
|
2604011000NRG23180520220028081
|
10/06/2022
|
gurmit kaur
|
2604011WL001731
|
gurmit kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487407
|
|
gurmitkaur
|
()
|
788
|
KHANNA
|
PB-04-011-069-001/287 (Rasulra)
|
2604011000NRG23060620220064776
|
10/06/2022
|
sana khan
|
2604011WL003195
|
sana khan
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487544
|
|
sanakhan
|
()
|
789
|
KHANNA
|
PB-04-011-069-001/288 (Rasulra)
|
2604011000NRG23060620220064778
|
10/06/2022
|
naseeb singh
|
2604011WL003195
|
naseeb singh
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487448
|
|
naseebsingh
|
()
|
790
|
KHANNA
|
PB-04-011-069-001/75 (Rasulra)
|
2604011000NRG23060620220064782
|
10/06/2022
|
gurpreet kaur
|
2604011WL003195
|
gurpreet kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487543
|
|
gurpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
791
|
KHANNA
|
PB-04-011-017-001/92 (Deheru)
|
2604011000NRG23270520220044671
|
10/06/2022
|
kuljit kaur
|
2604011WL002502
|
kuljit kaur
|
00468
|
UBIN0911763
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487399
|
|
kuljitkaur
|
()
|
792
|
KHANNA
|
PB-04-011-023-001/17 (Ganduan)
|
2604011000NRG23290520220047076
|
10/06/2022
|
lakhvir kaur
|
2604011WL002583
|
lakhvir kaur
|
00468
|
UBIN0911763
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487388
|
|
lakhvirkaur
|
()
|
793
|
KHANNA
|
PB-04-011-023-001/17 (Ganduan)
|
2604011000NRG23230520220034153
|
10/06/2022
|
lakhvir kaur
|
2604011WL002031
|
lakhvir kaur
|
00468
|
UBIN0911763
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322487362
|
|
lakhvirkaur
|
()
|
794
|
KHANNA
|
PB-04-011-053-001/193 (Majra Rahon)
|
2604011000NRG23290520220047107
|
10/06/2022
|
nirmla devi
|
2604011WL002584
|
nirmla devi
|
00468
|
UBIN0911763
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487301
|
|
nirmladevi
|
()
|
795
|
KHANNA
|
PB-04-011-053-001/193 (Majra Rahon)
|
2604011000NRG23280520220046241
|
10/06/2022
|
nirmla devi
|
2604011WL002553
|
nirmla devi
|
00468
|
UBIN0911763
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322487302
|
|
nirmladevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1102942
|
1102942
|
|
|
|
|
|
|
|