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-04-011-065-001/14 (Rahno Khurd)
|
2604011000NRG23111020220284537
|
13/10/2022
|
Rupinder Kaur
|
2604011WL013135
|
Rupinder Kaur
|
00032
|
UTIB0000322
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234151
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-012-001/93 (Bulepur)
|
2604011000NRG23111020220284515
|
13/10/2022
|
bhupinder kaur
|
2604011WL013133
|
bhupinder kaur
|
00045
|
BARB0KHANNA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234181
|
|
bhupinder kaur
|
()
|
3
|
KHANNA
|
PB-04-011-041-001/59 (Kauri)
|
2604011000NRG23111020220284478
|
13/10/2022
|
Paramjit Kaur
|
2604011WL013130
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234182
|
|
Paramjit Kaur
|
()
|
4
|
KHANNA
|
PB-04-011-042-001/82 (Khatra)
|
2604011000NRG23111020220284530
|
13/10/2022
|
rajwinder kaur
|
2604011WL013134
|
rajwinder kaur
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234012
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-033-001/11 (Ismailpur)
|
2604011000NRG23111020220284661
|
13/10/2022
|
nirmal singh
|
2604011WL013143
|
nirmal singh
|
00045
|
BARB0VJFAGA
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234183
|
|
nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-002-001/27 (Baupur)
|
2604011000NRG23111020220284630
|
13/10/2022
|
Manjit Singh
|
2604011WL013140
|
Manjit Singh
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234188
|
|
Manjit Singh
|
()
|
7
|
KHANNA
|
PB-04-011-029-001/214 (Hoal)
|
2604011000NRG23111020220284387
|
13/10/2022
|
nirmala ram
|
2604011WL013127
|
nirmala ram
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233814
|
|
nirmala ram
|
()
|
8
|
KHANNA
|
PB-04-011-029-001/49 (Hoal)
|
2604011000NRG23111020220284400
|
13/10/2022
|
amandeep kaur
|
2604011WL013127
|
amandeep kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234187
|
|
amandeep kaur
|
()
|
9
|
KHANNA
|
PB-04-011-038-001/115 (Jullajan)
|
2604011000NRG23111020220284896
|
13/10/2022
|
CHARANJIT KAUR
|
2604011WL013160
|
CHARANJIT KAUR
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955233818
|
|
CHARANJIT KAUR
|
()
|
10
|
KHANNA
|
PB-04-011-038-001/124 (Jullajan)
|
2604011000NRG23111020220284898
|
13/10/2022
|
satwinder kaur
|
2604011WL013160
|
satwinder kaur
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955233819
|
|
satwinder kaur
|
()
|
11
|
KHANNA
|
PB-04-011-038-001/155 (Jullajan)
|
2604011000NRG23111020220284905
|
13/10/2022
|
Jit Kaur
|
2604011WL013160
|
Jit Kaur
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955233823
|
|
Jit Kaur
|
()
|
12
|
KHANNA
|
PB-04-011-038-001/160 (Jullajan)
|
2604011000NRG23111020220284906
|
13/10/2022
|
salma
|
2604011WL013160
|
salma
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955233821
|
|
salma
|
()
|
13
|
KHANNA
|
PB-04-011-038-001/163 (Jullajan)
|
2604011000NRG23111020220284907
|
13/10/2022
|
charanjit kaur
|
2604011WL013160
|
charanjit kaur
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955233824
|
|
charanjit kaur
|
()
|
14
|
KHANNA
|
PB-04-011-038-001/165 (Jullajan)
|
2604011000NRG23111020220284908
|
13/10/2022
|
kamaljeet kaur
|
2604011WL013160
|
kamaljeet kaur
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955233822
|
|
kamaljeet kaur
|
()
|
15
|
KHANNA
|
PB-04-011-038-001/22 (Jullajan)
|
2604011000NRG23111020220284910
|
13/10/2022
|
Harjinder Kaur
|
2604011WL013160
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955233815
|
|
Harjinder Kaur
|
()
|
16
|
KHANNA
|
PB-04-011-038-001/32 (Jullajan)
|
2604011000NRG23111020220284921
|
13/10/2022
|
Sukhwinder Kaur
|
2604011WL013160
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955233817
|
|
Sukhwinder Kaur
|
()
|
17
|
KHANNA
|
PB-04-011-038-001/4 (Jullajan)
|
2604011000NRG23111020220284925
|
13/10/2022
|
Shamsher singh
|
2604011WL013160
|
Shamsher singh
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955234184
|
|
Shamsher singh
|
()
|
18
|
KHANNA
|
PB-04-011-038-001/54 (Jullajan)
|
2604011000NRG23111020220284933
|
13/10/2022
|
Kuldeep Kaur
|
2604011WL013160
|
Kuldeep Kaur
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955234011
|
|
Kuldeep Kaur
|
()
|
19
|
KHANNA
|
PB-04-011-038-001/67 (Jullajan)
|
2604011000NRG23111020220284939
|
13/10/2022
|
MANDEEP KAUR
|
2604011WL013160
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955234186
|
|
MANDEEP KAUR
|
()
|
20
|
KHANNA
|
PB-04-011-063-001/39 (Panj Rukha)
|
2604011000NRG23111020220285478
|
13/10/2022
|
Sarabjit Kaur
|
2604011WL013172
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955233816
|
|
Sarabjit Kaur
|
()
|
21
|
KHANNA
|
PB-04-011-063-001/44 (Panj Rukha)
|
2604011000NRG23111020220285480
|
13/10/2022
|
ramandeep kaur
|
2604011WL013172
|
ramandeep kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234185
|
|
ramandeep kaur
|
()
|
22
|
KHANNA
|
PB-04-011-063-001/8 (Panj Rukha)
|
2604011000NRG23111020220285486
|
13/10/2022
|
lovepreet kaur
|
2604011WL013172
|
lovepreet kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955233820
|
|
lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18024
|
18024
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-004-001/106 (Bhadla Uncha)
|
2604011000NRG23111020220284498
|
13/10/2022
|
jaspal kaur
|
2604011WL013132
|
jaspal kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233826
|
|
jaspal kaur
|
()
|
24
|
KHANNA
|
PB-04-011-012-001/110 (Bulepur)
|
2604011000NRG23111020220284508
|
13/10/2022
|
salma begam
|
2604011WL013133
|
salma begam
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233827
|
|
salma begam
|
()
|
25
|
KHANNA
|
PB-04-011-012-001/121 (Bulepur)
|
2604011000NRG23111020220284510
|
13/10/2022
|
Jasvir Kaur
|
2604011WL013133
|
Jasvir Kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234010
|
|
Jasvir Kaur
|
()
|
26
|
KHANNA
|
PB-04-011-059-001/146 (Mohanpur)
|
2604011000NRG23111020220284442
|
13/10/2022
|
baljinder singh
|
2604011WL013129
|
baljinder singh
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233825
|
|
baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-004-001/116 (Bhadla Uncha)
|
2604011000NRG23111020220284501
|
13/10/2022
|
kamaldeep kaur
|
2604011WL013132
|
kamaldeep kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233828
|
|
kamaldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
28
|
KHANNA
|
PB-04-011-042-001/1 (Khatra)
|
2604011000NRG23111020220284516
|
13/10/2022
|
Amrik Singh
|
2604011WL013134
|
Amrik Singh
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233830
|
|
Amrik Singh
|
()
|
29
|
KHANNA
|
PB-04-011-042-001/79 (Khatra)
|
2604011000NRG23111020220284529
|
13/10/2022
|
Baljinder Kaur
|
2604011WL013134
|
Baljinder Kaur
|
00078
|
CNRB0002128
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233829
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-001-001/1 (Baho Majra)
|
2604011000NRG23121020220285902
|
13/10/2022
|
jit singh
|
2604011WL013202
|
jit singh
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233839
|
|
jit singh
|
()
|
31
|
KHANNA
|
PB-04-011-001-001/123 (Baho Majra)
|
2604011000NRG23121020220285904
|
13/10/2022
|
Vidya
|
2604011WL013202
|
Vidya
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233848
|
|
Vidya
|
()
|
32
|
KHANNA
|
PB-04-011-001-001/148 (Baho Majra)
|
2604011000NRG23121020220285905
|
13/10/2022
|
Swaran kaur
|
2604011WL013202
|
Swaran kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233835
|
|
Swaran kaur
|
()
|
33
|
KHANNA
|
PB-04-011-001-001/48 (Baho Majra)
|
2604011000NRG23121020220285908
|
13/10/2022
|
Swaran Kaur
|
2604011WL013202
|
Swaran Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233836
|
|
Swaran Kaur
|
()
|
34
|
KHANNA
|
PB-04-011-006-001/156 (Bhamadi)
|
2604011000NRG23111020220284570
|
13/10/2022
|
Bevi
|
2604011WL013137
|
Bevi
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233832
|
|
Bevi
|
()
|
35
|
KHANNA
|
PB-04-011-021-001/32 (Gagar Majra)
|
2604011000NRG23111020220284586
|
13/10/2022
|
Jaspal Kaur
|
2604011WL013138
|
Jaspal Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233833
|
|
Jaspal Kaur
|
()
|
36
|
KHANNA
|
PB-04-011-021-001/37 (Gagar Majra)
|
2604011000NRG23111020220284587
|
13/10/2022
|
sukhwinder kaur
|
2604011WL013138
|
sukhwinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233846
|
|
sukhwinder kaur
|
()
|
37
|
KHANNA
|
PB-04-011-021-001/40 (Gagar Majra)
|
2604011000NRG23111020220284588
|
13/10/2022
|
malkit kaur
|
2604011WL013138
|
malkit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233843
|
|
malkit kaur
|
()
|
38
|
KHANNA
|
PB-04-011-021-001/6 (Gagar Majra)
|
2604011000NRG23111020220284597
|
13/10/2022
|
Jaspal Kaur
|
2604011WL013138
|
Jaspal Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233845
|
|
Jaspal Kaur
|
()
|
39
|
KHANNA
|
PB-04-011-021-001/60 (Gagar Majra)
|
2604011000NRG23111020220284598
|
13/10/2022
|
chhinder kaur
|
2604011WL013138
|
chhinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233841
|
|
chhinder kaur
|
()
|
40
|
KHANNA
|
PB-04-011-041-001/180 (Kauri)
|
2604011000NRG23111020220284470
|
13/10/2022
|
bhajan kaur
|
2604011WL013130
|
bhajan kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234009
|
|
bhajan kaur
|
()
|
41
|
KHANNA
|
PB-04-011-041-001/215 (Kauri)
|
2604011000NRG23111020220284473
|
13/10/2022
|
harmesh rani
|
2604011WL013130
|
harmesh rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233838
|
|
harmesh rani
|
()
|
42
|
KHANNA
|
PB-04-011-049-001/106 (Libra)
|
2604011000NRG23111020220284673
|
13/10/2022
|
rajpal kaur
|
2604011WL013144
|
rajpal kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234008
|
|
rajpal kaur
|
()
|
43
|
KHANNA
|
PB-04-011-049-001/148 (Libra)
|
2604011000NRG23111020220284674
|
13/10/2022
|
kamaljit kaur
|
2604011WL013144
|
kamaljit kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233847
|
|
kamaljit kaur
|
()
|
44
|
KHANNA
|
PB-04-011-049-001/149 (Libra)
|
2604011000NRG23111020220284675
|
13/10/2022
|
bindu rani
|
2604011WL013144
|
bindu rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233831
|
|
bindu rani
|
()
|
45
|
KHANNA
|
PB-04-011-049-001/156 (Libra)
|
2604011000NRG23111020220284676
|
13/10/2022
|
gurjit singh
|
2604011WL013144
|
gurjit singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233844
|
|
gurjit singh
|
()
|
46
|
KHANNA
|
PB-04-011-049-001/157 (Libra)
|
2604011000NRG23111020220284677
|
13/10/2022
|
harbans kaur
|
2604011WL013144
|
harbans kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233842
|
|
harbans kaur
|
()
|
47
|
KHANNA
|
PB-04-011-049-001/79 (Libra)
|
2604011000NRG23111020220284681
|
13/10/2022
|
gurcharan kaur
|
2604011WL013144
|
gurcharan kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233837
|
|
gurcharan kaur
|
()
|
48
|
KHANNA
|
PB-04-011-049-001/91 (Libra)
|
2604011000NRG23111020220284682
|
13/10/2022
|
prakash kaur
|
2604011WL013144
|
prakash kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233834
|
|
prakash kaur
|
()
|
49
|
KHANNA
|
PB-04-011-059-001/136 (Mohanpur)
|
2604011000NRG23111020220284439
|
13/10/2022
|
Gian Kaur
|
2604011WL013129
|
Gian Kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233840
|
|
Gian Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
50
|
KHANNA
|
PB-04-011-057-001/283 (Manak Majra)
|
2604011000NRG23111020220285525
|
13/10/2022
|
kulwant kaur
|
2604011WL013175
|
kulwant kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233850
|
|
kulwant kaur
|
()
|
51
|
KHANNA
|
PB-04-011-057-001/298 (Manak Majra)
|
2604011000NRG23111020220285526
|
13/10/2022
|
karamjit kaur
|
2604011WL013175
|
karamjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233849
|
|
karamjit kaur
|
()
|
52
|
KHANNA
|
PB-04-011-075-001/200 (Alipur)
|
2604011000NRG23111020220284686
|
13/10/2022
|
kiran kaur
|
2604011WL013145
|
kiran kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233851
|
|
kiran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
53
|
KHANNA
|
PB-04-011-037-001/138 (Jatana)
|
2604011000NRG23111020220284733
|
13/10/2022
|
Gurmeet Kaur
|
2604011WL013149
|
Gurmeet Kaur
|
00152
|
HDFC0003306
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233852
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
54
|
KHANNA
|
PB-04-011-036-001/125 (Jaspalon)
|
2604011000NRG23111020220284648
|
13/10/2022
|
kuldeep kaur
|
2604011WL013142
|
kuldeep kaur
|
00152
|
HDFC0005010
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234007
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
55
|
KHANNA
|
PB-04-011-004-001/17 (Bhadla Uncha)
|
2604011000NRG23111020220284502
|
13/10/2022
|
KULDEEP KAUR
|
2604011WL013132
|
KULDEEP KAUR
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233853
|
|
KULDEEP KAUR
|
()
|
56
|
KHANNA
|
PB-04-011-004-001/56 (Bhadla Uncha)
|
2604011000NRG23111020220284504
|
13/10/2022
|
Manjit Kaur
|
2604011WL013132
|
Manjit Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233855
|
|
Manjit Kaur
|
()
|
57
|
KHANNA
|
PB-04-011-005-001/40 (Bhaghaur)
|
2604011000NRG23111020220285029
|
13/10/2022
|
Ranjit Kaur
|
2604011WL013163
|
Ranjit Kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233856
|
|
Ranjit Kaur
|
()
|
58
|
KHANNA
|
PB-04-011-006-001/41 (Bhamadi)
|
2604011000NRG23111020220284577
|
13/10/2022
|
Narinder Kaur
|
2604011WL013137
|
Narinder Kaur
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233861
|
|
Narinder Kaur
|
()
|
59
|
KHANNA
|
PB-04-011-006-001/42 (Bhamadi)
|
2604011000NRG23111020220284578
|
13/10/2022
|
Charan Kaur
|
2604011WL013137
|
Charan Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233860
|
|
Charan Kaur
|
()
|
60
|
KHANNA
|
PB-04-011-006-001/81 (Bhamadi)
|
2604011000NRG23111020220284581
|
13/10/2022
|
PARAMJIT KAUR
|
2604011WL013137
|
PARAMJIT KAUR
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233857
|
|
PARAMJIT KAUR
|
()
|
61
|
KHANNA
|
PB-04-011-036-001/53 (Jaspalon)
|
2604011000NRG23111020220284654
|
13/10/2022
|
chano
|
2604011WL013142
|
chano
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233859
|
|
chano
|
()
|
62
|
KHANNA
|
PB-04-011-036-001/69 (Jaspalon)
|
2604011000NRG23111020220284656
|
13/10/2022
|
Lakhwinder Kaur
|
2604011WL013142
|
Lakhwinder Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233858
|
|
Lakhwinder Kaur
|
()
|
63
|
KHANNA
|
PB-04-011-054-001/44 (Majri)
|
2604011000NRG23111020220284707
|
13/10/2022
|
Ranjeet Kaur
|
2604011WL013147
|
Ranjeet Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233854
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
64
|
KHANNA
|
PB-04-011-059-001/36 (Mohanpur)
|
2604011000NRG23111020220284454
|
13/10/2022
|
Paramjit Singh
|
2604011WL013129
|
Paramjit Singh
|
00176
|
IDIB000K035
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234006
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
65
|
KHANNA
|
PB-04-011-001-001/119 (Baho Majra)
|
2604011000NRG23121020220285903
|
13/10/2022
|
Sarabjit Kaur
|
2604011WL013202
|
Sarabjit Kaur
|
00176
|
IDIB000K680
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233862
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-006-001/139 (Bhamadi)
|
2604011000NRG23111020220284568
|
13/10/2022
|
Ranjit Kaur
|
2604011WL013137
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233864
|
|
Ranjit Kaur
|
()
|
67
|
KHANNA
|
PB-04-011-006-001/151 (Bhamadi)
|
2604011000NRG23111020220284569
|
13/10/2022
|
parminder kaur
|
2604011WL013137
|
parminder kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234004
|
|
parminder kaur
|
()
|
68
|
KHANNA
|
PB-04-011-031-001/6 (Ikolahi)
|
2604011000NRG23111020220285554
|
13/10/2022
|
kuldeep kaur
|
2604011WL013177
|
kuldeep kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233863
|
|
kuldeep kaur
|
()
|
69
|
KHANNA
|
PB-04-011-047-001/45 (Kotla Dhak)
|
2604011000NRG23111020220285508
|
13/10/2022
|
Paramjit Kaur
|
2604011WL013174
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234005
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
70
|
KHANNA
|
PB-04-011-017-001/191 (Deheru)
|
2604011000NRG23111020220285529
|
13/10/2022
|
netar singh
|
2604011WL013176
|
netar singh
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233874
|
|
netar singh
|
()
|
71
|
KHANNA
|
PB-04-011-017-001/83 (Deheru)
|
2604011000NRG23111020220285532
|
13/10/2022
|
sewa singh
|
2604011WL013176
|
sewa singh
|
00177
|
IOBA0000629
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233870
|
|
sewa singh
|
()
|
72
|
KHANNA
|
PB-04-011-017-001/93 (Deheru)
|
2604011000NRG23111020220285533
|
13/10/2022
|
bhagwan singh
|
2604011WL013176
|
bhagwan singh
|
00177
|
IOBA0000629
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233875
|
|
bhagwan singh
|
()
|
73
|
KHANNA
|
PB-04-011-041-001/177 (Kauri)
|
2604011000NRG23111020220284467
|
13/10/2022
|
dalvir kaur
|
2604011WL013130
|
dalvir kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233867
|
|
dalvir kaur
|
()
|
74
|
KHANNA
|
PB-04-011-042-001/50 (Khatra)
|
2604011000NRG23111020220284524
|
13/10/2022
|
Malkit Kaur
|
2604011WL013134
|
Malkit Kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233876
|
|
Malkit Kaur
|
()
|
75
|
KHANNA
|
PB-04-011-049-001/43 (Libra)
|
2604011000NRG23111020220284679
|
13/10/2022
|
Manjit Kaur
|
2604011WL013144
|
Manjit Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233880
|
|
Manjit Kaur
|
()
|
76
|
KHANNA
|
PB-04-011-059-001/114 (Mohanpur)
|
2604011000NRG23111020220284433
|
13/10/2022
|
soni rani
|
2604011WL013129
|
soni rani
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233877
|
|
soni rani
|
()
|
77
|
KHANNA
|
PB-04-011-059-001/124 (Mohanpur)
|
2604011000NRG23111020220284435
|
13/10/2022
|
parminder kaur
|
2604011WL013129
|
parminder kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233873
|
|
parminder kaur
|
()
|
78
|
KHANNA
|
PB-04-011-059-001/134 (Mohanpur)
|
2604011000NRG23111020220284438
|
13/10/2022
|
ranjit singh
|
2604011WL013129
|
ranjit singh
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233866
|
|
ranjit singh
|
()
|
79
|
KHANNA
|
PB-04-011-059-001/137 (Mohanpur)
|
2604011000NRG23111020220284440
|
13/10/2022
|
karmjit kaur
|
2604011WL013129
|
karmjit kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233878
|
|
karmjit kaur
|
()
|
80
|
KHANNA
|
PB-04-011-059-001/157 (Mohanpur)
|
2604011000NRG23111020220284444
|
13/10/2022
|
HARPREET KAUR
|
2604011WL013129
|
HARPREET KAUR
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233879
|
|
HARPREET KAUR
|
()
|
81
|
KHANNA
|
PB-04-011-059-001/159 (Mohanpur)
|
2604011000NRG23111020220284445
|
13/10/2022
|
BALBIR KAUR
|
2604011WL013129
|
BALBIR KAUR
|
00177
|
IOBA0000629
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233865
|
|
BALBIR KAUR
|
()
|
82
|
KHANNA
|
PB-04-011-059-001/160 (Mohanpur)
|
2604011000NRG23111020220284446
|
13/10/2022
|
sarabjit kaur
|
2604011WL013129
|
sarabjit kaur
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233869
|
|
sarabjit kaur
|
()
|
83
|
KHANNA
|
PB-04-011-059-001/161 (Mohanpur)
|
2604011000NRG23111020220284447
|
13/10/2022
|
kamaljit kaur
|
2604011WL013129
|
kamaljit kaur
|
00177
|
IOBA0000629
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233872
|
|
kamaljit kaur
|
()
|
84
|
KHANNA
|
PB-04-011-059-001/166 (Mohanpur)
|
2604011000NRG23111020220284448
|
13/10/2022
|
sarabjit kaur
|
2604011WL013129
|
sarabjit kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233871
|
|
sarabjit kaur
|
()
|
85
|
KHANNA
|
PB-04-011-059-001/81 (Mohanpur)
|
2604011000NRG23111020220284463
|
13/10/2022
|
sarabjit
|
2604011WL013129
|
sarabjit
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234003
|
|
sarabjit
|
()
|
86
|
KHANNA
|
PB-04-011-059-001/88 (Mohanpur)
|
2604011000NRG23111020220284464
|
13/10/2022
|
Ruppi
|
2604011WL013129
|
Ruppi
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233868
|
|
Ruppi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
87
|
KHANNA
|
PB-04-011-033-001/72 (Ismailpur)
|
2604011000NRG23111020220284671
|
13/10/2022
|
manvir kaur
|
2604011WL013143
|
manvir kaur
|
00200
|
JAKA0KHANNA
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233881
|
|
manvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
88
|
KHANNA
|
PB-04-011-041-001/11 (Kauri)
|
2604011000NRG23121020220285911
|
13/10/2022
|
Bhupinder Kaur
|
2604011WL013202
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233890
|
|
Bhupinder Kaur
|
()
|
89
|
KHANNA
|
PB-04-011-041-001/145 (Kauri)
|
2604011000NRG23111020220284465
|
13/10/2022
|
ranjit kaur
|
2604011WL013130
|
ranjit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234002
|
|
ranjit kaur
|
()
|
90
|
KHANNA
|
PB-04-011-041-001/179 (Kauri)
|
2604011000NRG23111020220284468
|
13/10/2022
|
surinder kaur
|
2604011WL013130
|
surinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233886
|
|
surinder kaur
|
()
|
91
|
KHANNA
|
PB-04-011-041-001/18 (Kauri)
|
2604011000NRG23111020220284469
|
13/10/2022
|
balraj singh
|
2604011WL013130
|
balraj singh
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233888
|
|
balraj singh
|
()
|
92
|
KHANNA
|
PB-04-011-041-001/205 (Kauri)
|
2604011000NRG23111020220284471
|
13/10/2022
|
niamat
|
2604011WL013130
|
niamat
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233887
|
|
niamat
|
()
|
93
|
KHANNA
|
PB-04-011-041-001/212 (Kauri)
|
2604011000NRG23111020220284472
|
13/10/2022
|
gurmeet kaur
|
2604011WL013130
|
gurmeet kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233882
|
|
gurmeet kaur
|
()
|
94
|
KHANNA
|
PB-04-011-041-001/22 (Kauri)
|
2604011000NRG23111020220284476
|
13/10/2022
|
anwar khan
|
2604011WL013130
|
anwar khan
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233889
|
|
anwar khan
|
()
|
95
|
KHANNA
|
PB-04-011-041-001/227 (Kauri)
|
2604011000NRG23111020220284477
|
13/10/2022
|
shinder kaur
|
2604011WL013130
|
shinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233885
|
|
shinder kaur
|
()
|
96
|
KHANNA
|
PB-04-011-041-001/9 (Kauri)
|
2604011000NRG23111020220284479
|
13/10/2022
|
ashmail khan
|
2604011WL013130
|
ashmail khan
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234001
|
|
ashmail khan
|
()
|
97
|
KHANNA
|
PB-04-011-042-001/141 (Khatra)
|
2604011000NRG23111020220284522
|
13/10/2022
|
Harbans Kaur
|
2604011WL013134
|
Harbans Kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233891
|
|
Harbans Kaur
|
()
|
98
|
KHANNA
|
PB-04-011-055-001/68 (Malakpur (K))
|
2604011000NRG23111020220284831
|
13/10/2022
|
Manjit Kaur
|
2604011WL013157
|
Manjit Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233883
|
|
Manjit Kaur
|
()
|
99
|
KHANNA
|
PB-04-011-055-001/74 (Malakpur (K))
|
2604011000NRG23111020220284834
|
13/10/2022
|
Kuldeep Kaur
|
2604011WL013157
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233884
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
100
|
KHANNA
|
PB-04-011-010-001/10 (Bijapur KOTHE)
|
2604011000NRG23111020220284555
|
13/10/2022
|
Rajpal Kaur
|
2604011WL013136
|
Rajpal Kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233901
|
|
Rajpal Kaur
|
()
|
101
|
KHANNA
|
PB-04-011-010-001/8 (Bijapur KOTHE)
|
2604011000NRG23111020220284565
|
13/10/2022
|
Manjit Kaur
|
2604011WL013136
|
Manjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233900
|
|
Manjit Kaur
|
()
|
102
|
KHANNA
|
PB-04-011-032-001/25 (Ishanpur)
|
2604011000NRG23111020220284342
|
13/10/2022
|
Kamaljeet kaur
|
2604011WL013126
|
Kamaljeet kaur
|
00349
|
PSIB0000158
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955233893
|
|
Kamaljeet kaur
|
()
|
103
|
KHANNA
|
PB-04-011-032-001/26 (Ishanpur)
|
2604011000NRG23111020220284343
|
13/10/2022
|
Charanjit Kaur
|
2604011WL013126
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955233894
|
|
Charanjit Kaur
|
()
|
104
|
KHANNA
|
PB-04-011-032-001/28 (Ishanpur)
|
2604011000NRG23111020220284344
|
13/10/2022
|
DARSHANJIT KAUR
|
2604011WL013126
|
DARSHANJIT KAUR
|
00349
|
PSIB0000158
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955234000
|
|
DARSHANJIT KAUR
|
()
|
105
|
KHANNA
|
PB-04-011-032-001/3 (Ishanpur)
|
2604011000NRG23111020220284345
|
13/10/2022
|
Balwinder Kaur
|
2604011WL013126
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955233892
|
|
Balwinder Kaur
|
()
|
106
|
KHANNA
|
PB-04-011-032-001/43 (Ishanpur)
|
2604011000NRG23111020220284351
|
13/10/2022
|
Jaspal Kaur
|
2604011WL013126
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
660
|
660
|
Processed
|
27/10/2022
|
|
5955233895
|
|
Jaspal Kaur
|
()
|
107
|
KHANNA
|
PB-04-011-032-001/55 (Ishanpur)
|
2604011000NRG23111020220284354
|
13/10/2022
|
SARABJIT KAUR
|
2604011WL013126
|
SARABJIT KAUR
|
00349
|
PSIB0000158
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955233896
|
|
SARABJIT KAUR
|
()
|
108
|
KHANNA
|
PB-04-011-032-001/6 (Ishanpur)
|
2604011000NRG23111020220284355
|
13/10/2022
|
Jaspal Kaur
|
2604011WL013126
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955233899
|
|
Jaspal Kaur
|
()
|
109
|
KHANNA
|
PB-04-011-032-001/78 (Ishanpur)
|
2604011000NRG23111020220284362
|
13/10/2022
|
krishana devi
|
2604011WL013126
|
krishana devi
|
00349
|
PSIB0000158
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955233898
|
|
krishana devi
|
()
|
110
|
KHANNA
|
PB-04-011-032-001/86 (Ishanpur)
|
2604011000NRG23111020220284366
|
13/10/2022
|
Baljinder Kaur
|
2604011WL013126
|
Baljinder Kaur
|
00349
|
PSIB0000158
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955233897
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
111
|
KHANNA
|
PB-04-011-037-001/13 (Jatana)
|
2604011000NRG23111020220284729
|
13/10/2022
|
baljit kaur
|
2604011WL013149
|
baljit kaur
|
00349
|
PSIB0000407
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233903
|
|
baljit kaur
|
()
|
112
|
KHANNA
|
PB-04-011-037-001/136 (Jatana)
|
2604011000NRG23111020220284732
|
13/10/2022
|
Hakam Singh
|
2604011WL013149
|
Hakam Singh
|
00349
|
PSIB0000407
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233902
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
113
|
KHANNA
|
PB-04-011-059-001/113 (Mohanpur)
|
2604011000NRG23111020220284432
|
13/10/2022
|
Karamjit Kaur
|
2604011WL013129
|
Karamjit Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233906
|
|
Karamjit Kaur
|
()
|
114
|
KHANNA
|
PB-04-011-062-001/287 (Nasrali)
|
2604011000NRG23111020220284762
|
13/10/2022
|
rachpinder
|
2604011WL013152
|
rachpinder
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233999
|
|
rachpinder
|
()
|
115
|
KHANNA
|
PB-04-011-062-001/32 (Nasrali)
|
2604011000NRG23111020220284763
|
13/10/2022
|
raju khan
|
2604011WL013152
|
raju khan
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233905
|
|
raju khan
|
()
|
116
|
KHANNA
|
PB-04-011-062-001/32 (Nasrali)
|
2604011000NRG23111020220284764
|
13/10/2022
|
raseeda begam
|
2604011WL013152
|
raseeda begam
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233904
|
|
raseeda begam
|
()
|
117
|
KHANNA
|
PB-04-011-063-001/78 (Panj Rukha)
|
2604011000NRG23111020220285485
|
13/10/2022
|
kesar singh
|
2604011WL013172
|
kesar singh
|
00349
|
PSIB0020989
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233998
|
|
kesar singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
118
|
KHANNA
|
PB-04-011-027-001/235 (Goh)
|
2604011000NRG23111020220284786
|
13/10/2022
|
balvir kaur
|
2604011WL013154
|
balvir kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233909
|
|
balvir kaur
|
()
|
119
|
KHANNA
|
PB-04-011-027-001/237 (Goh)
|
2604011000NRG23111020220284787
|
13/10/2022
|
Harminder Kaur
|
2604011WL013154
|
Harminder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233907
|
|
Harminder Kaur
|
()
|
120
|
KHANNA
|
PB-04-011-027-001/248 (Goh)
|
2604011000NRG23111020220284788
|
13/10/2022
|
Manjit Kaur
|
2604011WL013154
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233912
|
|
Manjit Kaur
|
()
|
121
|
KHANNA
|
PB-04-011-027-001/249 (Goh)
|
2604011000NRG23111020220284789
|
13/10/2022
|
karamjit kaur
|
2604011WL013154
|
karamjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233914
|
|
karamjit kaur
|
()
|
122
|
KHANNA
|
PB-04-011-027-001/254 (Goh)
|
2604011000NRG23111020220284790
|
13/10/2022
|
balvir kaur
|
2604011WL013154
|
balvir kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233908
|
|
balvir kaur
|
()
|
123
|
KHANNA
|
PB-04-011-027-001/256 (Goh)
|
2604011000NRG23111020220284791
|
13/10/2022
|
jasvir kaur
|
2604011WL013154
|
jasvir kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233916
|
|
jasvir kaur
|
()
|
124
|
KHANNA
|
PB-04-011-027-001/267 (Goh)
|
2604011000NRG23111020220284792
|
13/10/2022
|
Paramjit Kaur
|
2604011WL013154
|
Paramjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233911
|
|
Paramjit Kaur
|
()
|
125
|
KHANNA
|
PB-04-011-027-001/276 (Goh)
|
2604011000NRG23111020220284793
|
13/10/2022
|
rajwinder kaur
|
2604011WL013154
|
rajwinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233913
|
|
rajwinder kaur
|
()
|
126
|
KHANNA
|
PB-04-011-068-001/183 (Ramgarh)
|
2604011000NRG23111020220284962
|
13/10/2022
|
baljinder kaur
|
2604011WL013161
|
baljinder kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233997
|
|
baljinder kaur
|
()
|
127
|
KHANNA
|
PB-04-011-068-001/196 (Ramgarh)
|
2604011000NRG23111020220284965
|
13/10/2022
|
jasbir kaur
|
2604011WL013161
|
jasbir kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233915
|
|
jasbir kaur
|
()
|
128
|
KHANNA
|
PB-04-011-068-001/208 (Ramgarh)
|
2604011000NRG23111020220284966
|
13/10/2022
|
Anu
|
2604011WL013161
|
Anu
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233910
|
|
Anu
|
()
|
129
|
KHANNA
|
PB-04-011-068-001/93 (Ramgarh)
|
2604011000NRG23111020220284973
|
13/10/2022
|
Gurpreet Kaur
|
2604011WL013161
|
Gurpreet Kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233917
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
130
|
KHANNA
|
PB-04-011-036-001/101 (Jaspalon)
|
2604011000NRG23111020220284646
|
13/10/2022
|
ramanpreet kaur
|
2604011WL013142
|
ramanpreet kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233921
|
|
ramanpreet kaur
|
()
|
131
|
KHANNA
|
PB-04-011-036-001/123 (Jaspalon)
|
2604011000NRG23111020220284647
|
13/10/2022
|
Jasvir Kaur
|
2604011WL013142
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233924
|
|
Jasvir Kaur
|
()
|
132
|
KHANNA
|
PB-04-011-036-001/127 (Jaspalon)
|
2604011000NRG23111020220284649
|
13/10/2022
|
Baljit Kaur
|
2604011WL013142
|
Baljit Kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233995
|
|
Baljit Kaur
|
()
|
133
|
KHANNA
|
PB-04-011-036-001/138 (Jaspalon)
|
2604011000NRG23111020220284650
|
13/10/2022
|
Mandeep Kaur
|
2604011WL013142
|
Mandeep Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233923
|
|
Mandeep Kaur
|
()
|
134
|
KHANNA
|
PB-04-011-036-001/139 (Jaspalon)
|
2604011000NRG23111020220284651
|
13/10/2022
|
Charanjit Kaur
|
2604011WL013142
|
Charanjit Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233922
|
|
Charanjit Kaur
|
()
|
135
|
KHANNA
|
PB-04-011-036-001/20 (Jaspalon)
|
2604011000NRG23111020220284652
|
13/10/2022
|
balvir kaur
|
2604011WL013142
|
balvir kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233918
|
|
balvir kaur
|
()
|
136
|
KHANNA
|
PB-04-011-036-001/37 (Jaspalon)
|
2604011000NRG23111020220284653
|
13/10/2022
|
pammi
|
2604011WL013142
|
pammi
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233994
|
|
pammi
|
()
|
137
|
KHANNA
|
PB-04-011-036-001/75 (Jaspalon)
|
2604011000NRG23111020220284657
|
13/10/2022
|
bholi
|
2604011WL013142
|
bholi
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233919
|
|
bholi
|
()
|
138
|
KHANNA
|
PB-04-011-036-001/82 (Jaspalon)
|
2604011000NRG23111020220284658
|
13/10/2022
|
Kulwant Kaur
|
2604011WL013142
|
Kulwant Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233996
|
|
Kulwant Kaur
|
()
|
139
|
KHANNA
|
PB-04-011-036-001/83 (Jaspalon)
|
2604011000NRG23111020220284659
|
13/10/2022
|
gurmeet kaur
|
2604011WL013142
|
gurmeet kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233925
|
|
gurmeet kaur
|
()
|
140
|
KHANNA
|
PB-04-011-036-001/98 (Jaspalon)
|
2604011000NRG23111020220284660
|
13/10/2022
|
swaran kaur
|
2604011WL013142
|
swaran kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233920
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
141
|
KHANNA
|
PB-04-011-033-001/74 (Ismailpur)
|
2604011000NRG23111020220284672
|
13/10/2022
|
sandeep kaur
|
2604011WL013143
|
sandeep kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233929
|
|
sandeep kaur
|
()
|
142
|
KHANNA
|
PB-04-011-057-001/128 (Manak Majra)
|
2604011000NRG23111020220285515
|
13/10/2022
|
jarnail kaur
|
2604011WL013175
|
jarnail kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233931
|
|
jarnail kaur
|
()
|
143
|
KHANNA
|
PB-04-011-057-001/261 (Manak Majra)
|
2604011000NRG23111020220285522
|
13/10/2022
|
Gurmit Kaur
|
2604011WL013175
|
Gurmit Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233932
|
|
Gurmit Kaur
|
()
|
144
|
KHANNA
|
PB-04-011-068-001/163 (Ramgarh)
|
2604011000NRG23111020220284960
|
13/10/2022
|
Kuldeep Kaur
|
2604011WL013161
|
Kuldeep Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233935
|
|
Kuldeep Kaur
|
()
|
145
|
KHANNA
|
PB-04-011-068-001/218 (Ramgarh)
|
2604011000NRG23111020220284967
|
13/10/2022
|
karamjit kaur
|
2604011WL013161
|
karamjit kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233937
|
|
karamjit kaur
|
()
|
146
|
KHANNA
|
PB-04-011-068-001/220 (Ramgarh)
|
2604011000NRG23111020220284968
|
13/10/2022
|
sinder kaur
|
2604011WL013161
|
sinder kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233936
|
|
sinder kaur
|
()
|
147
|
KHANNA
|
PB-04-011-070-001/181 (Rattanheri)
|
2604011000NRG23111020220284420
|
13/10/2022
|
Surinder Kaur
|
2604011WL013128
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233928
|
|
Surinder Kaur
|
()
|
148
|
KHANNA
|
PB-04-011-070-001/185 (Rattanheri)
|
2604011000NRG23111020220284421
|
13/10/2022
|
balbir kaur
|
2604011WL013128
|
balbir kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233926
|
|
balbir kaur
|
()
|
149
|
KHANNA
|
PB-04-011-070-001/24 (Rattanheri)
|
2604011000NRG23111020220284423
|
13/10/2022
|
tej kaur
|
2604011WL013128
|
tej kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233927
|
|
tej kaur
|
()
|
150
|
KHANNA
|
PB-04-011-072-001/66 (Sahibpur)
|
2604011000NRG23111020220284613
|
13/10/2022
|
Baljit Kaur
|
2604011WL013139
|
Baljit Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233993
|
|
Baljit Kaur
|
()
|
151
|
KHANNA
|
PB-04-011-072-001/72 (Sahibpur)
|
2604011000NRG23111020220284615
|
13/10/2022
|
Paramjit Kaur
|
2604011WL013139
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233930
|
|
Paramjit Kaur
|
()
|
152
|
KHANNA
|
PB-04-011-072-001/88 (Sahibpur)
|
2604011000NRG23111020220284616
|
13/10/2022
|
Charanjeet Kaur
|
2604011WL013139
|
Charanjeet Kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233933
|
|
Charanjeet Kaur
|
()
|
153
|
KHANNA
|
PB-04-011-072-001/91 (Sahibpur)
|
2604011000NRG23111020220284617
|
13/10/2022
|
kamaljeet kaur
|
2604011WL013139
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233934
|
|
kamaljeet kaur
|
()
|
154
|
KHANNA
|
PB-04-011-072-001/93 (Sahibpur)
|
2604011000NRG23111020220284618
|
13/10/2022
|
rajvir kaur
|
2604011WL013139
|
rajvir kaur
|
00349
|
PSIB0021214
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233938
|
|
rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
155
|
KHANNA
|
PB-04-011-005-001/140 (Bhaghaur)
|
2604011000NRG23111020220285017
|
13/10/2022
|
jaswinder kaur
|
2604011WL013163
|
jaswinder kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233974
|
|
jaswinder kaur
|
()
|
156
|
KHANNA
|
PB-04-011-010-001/1 (Bijapur KOTHE)
|
2604011000NRG23111020220284554
|
13/10/2022
|
Paramjit kaur
|
2604011WL013136
|
Paramjit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233947
|
|
Paramjit kaur
|
()
|
157
|
KHANNA
|
PB-04-011-010-001/12 (Bijapur KOTHE)
|
2604011000NRG23111020220284556
|
13/10/2022
|
manjinder kaur
|
2604011WL013136
|
manjinder kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233966
|
|
manjinder kaur
|
()
|
158
|
KHANNA
|
PB-04-011-010-001/18 (Bijapur KOTHE)
|
2604011000NRG23111020220284560
|
13/10/2022
|
RANJEET KAUR
|
2604011WL013136
|
RANJEET KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233951
|
|
RANJEET KAUR
|
()
|
159
|
KHANNA
|
PB-04-011-030-001/112 (Ikolaha)
|
2604011000NRG23111020220285487
|
13/10/2022
|
Paramjeet Kaur
|
2604011WL013173
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233939
|
|
Paramjeet Kaur
|
()
|
160
|
KHANNA
|
PB-04-011-030-001/206 (Ikolaha)
|
2604011000NRG23111020220284876
|
13/10/2022
|
Dogar Singh
|
2604011WL013159
|
Dogar Singh
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233946
|
|
Dogar Singh
|
()
|
161
|
KHANNA
|
PB-04-011-030-001/233 (Ikolaha)
|
2604011000NRG23111020220285490
|
13/10/2022
|
kamaljit kaur
|
2604011WL013173
|
kamaljit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233953
|
|
kamaljit kaur
|
()
|
162
|
KHANNA
|
PB-04-011-030-001/242 (Ikolaha)
|
2604011000NRG23111020220285491
|
13/10/2022
|
MANJIT KAUR
|
2604011WL013173
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233978
|
|
MANJIT KAUR
|
()
|
163
|
KHANNA
|
PB-04-011-030-001/286 (Ikolaha)
|
2604011000NRG23111020220284878
|
13/10/2022
|
BALVINDER KAUR
|
2604011WL013159
|
BALVINDER KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233948
|
|
BALVINDER KAUR
|
()
|
164
|
KHANNA
|
PB-04-011-030-001/287 (Ikolaha)
|
2604011000NRG23111020220284879
|
13/10/2022
|
KARAMJIT KAUR
|
2604011WL013159
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233949
|
|
KARAMJIT KAUR
|
()
|
165
|
KHANNA
|
PB-04-011-030-001/424 (Ikolaha)
|
2604011000NRG23111020220284886
|
13/10/2022
|
Paramjit Kaur
|
2604011WL013159
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955233967
|
|
Paramjit Kaur
|
()
|
166
|
KHANNA
|
PB-04-011-030-001/441 (Ikolaha)
|
2604011000NRG23111020220284887
|
13/10/2022
|
bhajan singh
|
2604011WL013159
|
bhajan singh
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233965
|
|
bhajan singh
|
()
|
167
|
KHANNA
|
PB-04-011-030-001/495 (Ikolaha)
|
2604011000NRG23111020220284889
|
13/10/2022
|
nisha
|
2604011WL013159
|
nisha
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955233959
|
|
nisha
|
()
|
168
|
KHANNA
|
PB-04-011-030-001/496 (Ikolaha)
|
2604011000NRG23111020220285494
|
13/10/2022
|
harjinder kaur
|
2604011WL013173
|
harjinder kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233973
|
|
harjinder kaur
|
()
|
169
|
KHANNA
|
PB-04-011-030-001/57 (Ikolaha)
|
2604011000NRG23111020220284890
|
13/10/2022
|
hoshiar kaur
|
2604011WL013159
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233963
|
|
hoshiar kaur
|
()
|
170
|
KHANNA
|
PB-04-011-030-001/68 (Ikolaha)
|
2604011000NRG23111020220284891
|
13/10/2022
|
BHINDER KAUR
|
2604011WL013159
|
BHINDER KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233944
|
|
BHINDER KAUR
|
()
|
171
|
KHANNA
|
PB-04-011-030-001/74 (Ikolaha)
|
2604011000NRG23111020220285495
|
13/10/2022
|
MOHINDER KAUR
|
2604011WL013173
|
MOHINDER KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233943
|
|
MOHINDER KAUR
|
()
|
172
|
KHANNA
|
PB-04-011-031-001/15 (Ikolahi)
|
2604011000NRG23111020220285542
|
13/10/2022
|
PIARA SINGH
|
2604011WL013177
|
PIARA SINGH
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233942
|
|
PIARA SINGH
|
()
|
173
|
KHANNA
|
PB-04-011-031-001/187 (Ikolahi)
|
2604011000NRG23111020220285548
|
13/10/2022
|
Jaswant Kaur
|
2604011WL013177
|
Jaswant Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233992
|
|
Jaswant Kaur
|
()
|
174
|
KHANNA
|
PB-04-011-031-001/200 (Ikolahi)
|
2604011000NRG23111020220285549
|
13/10/2022
|
Manjit Kaur
|
2604011WL013177
|
Manjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233952
|
|
Manjit Kaur
|
()
|
175
|
KHANNA
|
PB-04-011-031-001/221 (Ikolahi)
|
2604011000NRG23111020220285550
|
13/10/2022
|
rajinder kaur
|
2604011WL013177
|
rajinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233977
|
|
rajinder kaur
|
()
|
176
|
KHANNA
|
PB-04-011-031-001/91 (Ikolahi)
|
2604011000NRG23111020220285555
|
13/10/2022
|
Mukhtiar Kaur
|
2604011WL013177
|
Mukhtiar Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233950
|
|
Mukhtiar Kaur
|
()
|
177
|
KHANNA
|
PB-04-011-032-001/74 (Ishanpur)
|
2604011000NRG23111020220284360
|
13/10/2022
|
jaswant puri
|
2604011WL013126
|
jaswant puri
|
00354
|
PUNB0007410
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955233960
|
|
jaswant puri
|
()
|
178
|
KHANNA
|
PB-04-011-047-001/27 (Kotla Dhak)
|
2604011000NRG23111020220285502
|
13/10/2022
|
HARJINDER KAUR
|
2604011WL013174
|
HARJINDER KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233991
|
|
HARJINDER KAUR
|
()
|
179
|
KHANNA
|
PB-04-011-047-001/35 (Kotla Dhak)
|
2604011000NRG23111020220285504
|
13/10/2022
|
paramjeet kaur
|
2604011WL013174
|
paramjeet kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233955
|
|
paramjeet kaur
|
()
|
180
|
KHANNA
|
PB-04-011-047-001/41 (Kotla Dhak)
|
2604011000NRG23111020220285506
|
13/10/2022
|
mandeep kaur
|
2604011WL013174
|
mandeep kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233961
|
|
mandeep kaur
|
()
|
181
|
KHANNA
|
PB-04-011-047-001/43 (Kotla Dhak)
|
2604011000NRG23111020220285507
|
13/10/2022
|
kamaljit kaur
|
2604011WL013174
|
kamaljit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233954
|
|
kamaljit kaur
|
()
|
182
|
KHANNA
|
PB-04-011-047-001/47 (Kotla Dhak)
|
2604011000NRG23111020220285509
|
13/10/2022
|
Jaspal Singh
|
2604011WL013174
|
Jaspal Singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233964
|
|
Jaspal Singh
|
()
|
183
|
KHANNA
|
PB-04-011-047-001/48 (Kotla Dhak)
|
2604011000NRG23111020220285510
|
13/10/2022
|
Baljit Kaur
|
2604011WL013174
|
Baljit Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233979
|
|
Baljit Kaur
|
()
|
184
|
KHANNA
|
PB-04-011-047-001/6 (Kotla Dhak)
|
2604011000NRG23111020220285512
|
13/10/2022
|
simranpreet kaur
|
2604011WL013174
|
simranpreet kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233975
|
|
simranpreet kaur
|
()
|
185
|
KHANNA
|
PB-04-011-061-001/52 (Naraingarh)
|
2604011000NRG23111020220284979
|
13/10/2022
|
Manjit kaur
|
2604011WL013162
|
Manjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233957
|
|
Manjit kaur
|
()
|
186
|
KHANNA
|
PB-04-011-061-001/60 (Naraingarh)
|
2604011000NRG23111020220284981
|
13/10/2022
|
SUKHWINDER KAUR
|
2604011WL013162
|
SUKHWINDER KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233962
|
|
SUKHWINDER KAUR
|
()
|
187
|
KHANNA
|
PB-04-011-061-001/61 (Naraingarh)
|
2604011000NRG23111020220284982
|
13/10/2022
|
SWARANJIT KAUR
|
2604011WL013162
|
SWARANJIT KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233945
|
|
SWARANJIT KAUR
|
()
|
188
|
KHANNA
|
PB-04-011-061-001/63 (Naraingarh)
|
2604011000NRG23111020220284984
|
13/10/2022
|
shinder kaur
|
2604011WL013162
|
shinder kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233940
|
|
shinder kaur
|
()
|
189
|
KHANNA
|
PB-04-011-061-001/64 (Naraingarh)
|
2604011000NRG23111020220284985
|
13/10/2022
|
KULDEEP KAUR
|
2604011WL013162
|
KULDEEP KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233971
|
|
KULDEEP KAUR
|
()
|
190
|
KHANNA
|
PB-04-011-061-001/66 (Naraingarh)
|
2604011000NRG23111020220284986
|
13/10/2022
|
samina
|
2604011WL013162
|
samina
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233969
|
|
samina
|
()
|
191
|
KHANNA
|
PB-04-011-061-001/67 (Naraingarh)
|
2604011000NRG23111020220284987
|
13/10/2022
|
sonia
|
2604011WL013162
|
sonia
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233990
|
|
sonia
|
()
|
192
|
KHANNA
|
PB-04-011-061-001/76 (Naraingarh)
|
2604011000NRG23111020220284989
|
13/10/2022
|
gulzaro
|
2604011WL013162
|
gulzaro
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233956
|
|
gulzaro
|
()
|
193
|
KHANNA
|
PB-04-011-061-001/77 (Naraingarh)
|
2604011000NRG23111020220284990
|
13/10/2022
|
amarjit kaur
|
2604011WL013162
|
amarjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233970
|
|
amarjit kaur
|
()
|
194
|
KHANNA
|
PB-04-011-061-001/78 (Naraingarh)
|
2604011000NRG23111020220284991
|
13/10/2022
|
amarjit kaur
|
2604011WL013162
|
amarjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233976
|
|
amarjit kaur
|
()
|
195
|
KHANNA
|
PB-04-011-061-001/82 (Naraingarh)
|
2604011000NRG23111020220284993
|
13/10/2022
|
RAJWINDER KAUR
|
2604011WL013162
|
RAJWINDER KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233968
|
|
RAJWINDER KAUR
|
()
|
196
|
KHANNA
|
PB-04-011-061-001/86 (Naraingarh)
|
2604011000NRG23111020220284994
|
13/10/2022
|
Komalpreet kaur
|
2604011WL013162
|
Komalpreet kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233958
|
|
Komalpreet kaur
|
()
|
197
|
KHANNA
|
PB-04-011-061-001/87 (Naraingarh)
|
2604011000NRG23111020220284995
|
13/10/2022
|
Paramjit Kaur
|
2604011WL013162
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233972
|
|
Paramjit Kaur
|
()
|
198
|
KHANNA
|
PB-04-011-061-001/94 (Naraingarh)
|
2604011000NRG23111020220284997
|
13/10/2022
|
mandeep kaur
|
2604011WL013162
|
mandeep kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233989
|
|
mandeep kaur
|
()
|
199
|
KHANNA
|
PB-04-011-065-001/107 (Rahno Khurd)
|
2604011000NRG23111020220284536
|
13/10/2022
|
baljit singh
|
2604011WL013135
|
baljit singh
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233941
|
|
baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44535
|
44535
|
|
|
|
|
|
|
|
200
|
KHANNA
|
PB-04-011-041-001/218 (Kauri)
|
2604011000NRG23111020220284474
|
13/10/2022
|
dalbara singh
|
2604011WL013130
|
dalbara singh
|
00354
|
PUNB0026500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233980
|
|
dalbara singh
|
()
|
201
|
KHANNA
|
PB-04-011-042-001/144 (Khatra)
|
2604011000NRG23111020220284523
|
13/10/2022
|
Sarbjit Kaur
|
2604011WL013134
|
Sarbjit Kaur
|
00354
|
PUNB0026500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233982
|
|
Sarbjit Kaur
|
()
|
202
|
KHANNA
|
PB-04-011-075-001/210 (Alipur)
|
2604011000NRG23111020220284687
|
13/10/2022
|
RANJIT SINGH
|
2604011WL013145
|
RANJIT SINGH
|
00354
|
PUNB0026500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233981
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
203
|
KHANNA
|
PB-04-011-082-001/114 (Bazigar Basti Bhadla)
|
2604011000NRG23111020220284695
|
13/10/2022
|
pinkey
|
2604011WL013146
|
pinkey
|
00354
|
PUNB0053310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233983
|
|
pinkey
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
204
|
KHANNA
|
PB-04-011-009-001/109 (Bija)
|
2604011000NRG23111020220284481
|
13/10/2022
|
Chhinder Kaur
|
2604011WL013131
|
Chhinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233810
|
|
Chhinder Kaur
|
()
|
205
|
KHANNA
|
PB-04-011-009-001/129 (Bija)
|
2604011000NRG23111020220284484
|
13/10/2022
|
Parminder Kaur
|
2604011WL013131
|
Parminder Kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234015
|
|
Parminder Kaur
|
()
|
206
|
KHANNA
|
PB-04-011-009-001/133 (Bija)
|
2604011000NRG23111020220284485
|
13/10/2022
|
Sukhwinder Kaur
|
2604011WL013131
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234018
|
|
Sukhwinder Kaur
|
()
|
207
|
KHANNA
|
PB-04-011-009-001/139 (Bija)
|
2604011000NRG23111020220284486
|
13/10/2022
|
ranjit kaur
|
2604011WL013131
|
ranjit kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234014
|
|
ranjit kaur
|
()
|
208
|
KHANNA
|
PB-04-011-009-001/157 (Bija)
|
2604011000NRG23111020220284488
|
13/10/2022
|
parkash kaur
|
2604011WL013131
|
parkash kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234038
|
|
parkash kaur
|
()
|
209
|
KHANNA
|
PB-04-011-009-001/169 (Bija)
|
2604011000NRG23111020220284491
|
13/10/2022
|
jaspreet kaur
|
2604011WL013131
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233805
|
|
jaspreet kaur
|
()
|
210
|
KHANNA
|
PB-04-011-009-001/182 (Bija)
|
2604011000NRG23111020220284492
|
13/10/2022
|
harnek singh
|
2604011WL013131
|
harnek singh
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234016
|
|
harnek singh
|
()
|
211
|
KHANNA
|
PB-04-011-009-001/39 (Bija)
|
2604011000NRG23111020220284494
|
13/10/2022
|
Karam Singh
|
2604011WL013131
|
Karam Singh
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234013
|
|
Karam Singh
|
()
|
212
|
KHANNA
|
PB-04-011-017-001/32 (Deheru)
|
2604011000NRG23111020220285530
|
13/10/2022
|
pritam singh
|
2604011WL013176
|
pritam singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234094
|
|
pritam singh
|
()
|
213
|
KHANNA
|
PB-04-011-021-001/24 (Gagar Majra)
|
2604011000NRG23111020220284585
|
13/10/2022
|
satpal kaur
|
2604011WL013138
|
satpal kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234036
|
|
satpal kaur
|
()
|
214
|
KHANNA
|
PB-04-011-021-001/45 (Gagar Majra)
|
2604011000NRG23111020220284591
|
13/10/2022
|
Tapinder Kaur
|
2604011WL013138
|
Tapinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234023
|
|
Tapinder Kaur
|
()
|
215
|
KHANNA
|
PB-04-011-021-001/5 (Gagar Majra)
|
2604011000NRG23111020220284592
|
13/10/2022
|
Manjit Kaur
|
2604011WL013138
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955233987
|
|
Manjit Kaur
|
()
|
216
|
KHANNA
|
PB-04-011-021-001/51 (Gagar Majra)
|
2604011000NRG23111020220284594
|
13/10/2022
|
balwinder kaur
|
2604011WL013138
|
balwinder kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234087
|
|
balwinder kaur
|
()
|
217
|
KHANNA
|
PB-04-011-021-001/55 (Gagar Majra)
|
2604011000NRG23111020220284595
|
13/10/2022
|
Kulwant Singh
|
2604011WL013138
|
Kulwant Singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233986
|
|
Kulwant Singh
|
()
|
218
|
KHANNA
|
PB-04-011-021-001/56 (Gagar Majra)
|
2604011000NRG23111020220284596
|
13/10/2022
|
AMANDEEP KAUR
|
2604011WL013138
|
AMANDEEP KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233809
|
|
AMANDEEP KAUR
|
()
|
219
|
KHANNA
|
PB-04-011-021-001/62 (Gagar Majra)
|
2604011000NRG23111020220284599
|
13/10/2022
|
Mandeep Kaur
|
2604011WL013138
|
Mandeep Kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234025
|
|
Mandeep Kaur
|
()
|
220
|
KHANNA
|
PB-04-011-025-001/109 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285675
|
13/10/2022
|
rajinder kaur
|
2604011WL013189
|
rajinder kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234043
|
|
rajinder kaur
|
()
|
221
|
KHANNA
|
PB-04-011-025-001/113 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284837
|
13/10/2022
|
harpreet kaur
|
2604011WL013158
|
harpreet kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234044
|
|
harpreet kaur
|
()
|
222
|
KHANNA
|
PB-04-011-025-001/12 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284840
|
13/10/2022
|
Balwinder kaur
|
2604011WL013158
|
Balwinder kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234040
|
|
Balwinder kaur
|
()
|
223
|
KHANNA
|
PB-04-011-025-001/124 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285676
|
13/10/2022
|
Harbans Kaur
|
2604011WL013189
|
Harbans Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233800
|
|
Harbans Kaur
|
()
|
224
|
KHANNA
|
PB-04-011-025-001/132 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285678
|
13/10/2022
|
Paramjeet kaur
|
2604011WL013189
|
Paramjeet kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234024
|
|
Paramjeet kaur
|
()
|
225
|
KHANNA
|
PB-04-011-025-001/134 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285679
|
13/10/2022
|
Parkash Kaur
|
2604011WL013189
|
Parkash Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234034
|
|
Parkash Kaur
|
()
|
226
|
KHANNA
|
PB-04-011-025-001/148 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285682
|
13/10/2022
|
sewa singh
|
2604011WL013189
|
sewa singh
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234019
|
|
sewa singh
|
()
|
227
|
KHANNA
|
PB-04-011-025-001/157 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285683
|
13/10/2022
|
Gurmeet kaur
|
2604011WL013189
|
Gurmeet kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234021
|
|
Gurmeet kaur
|
()
|
228
|
KHANNA
|
PB-04-011-025-001/162 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285684
|
13/10/2022
|
PARAMJIT KAUR
|
2604011WL013189
|
PARAMJIT KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234026
|
|
PARAMJIT KAUR
|
()
|
229
|
KHANNA
|
PB-04-011-025-001/171 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284845
|
13/10/2022
|
Ranjit kaur
|
2604011WL013158
|
Ranjit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233804
|
|
Ranjit kaur
|
()
|
230
|
KHANNA
|
PB-04-011-025-001/172 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284846
|
13/10/2022
|
Jaswant singh
|
2604011WL013158
|
Jaswant singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234017
|
|
Jaswant singh
|
()
|
231
|
KHANNA
|
PB-04-011-025-001/186 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284850
|
13/10/2022
|
Balbir singh
|
2604011WL013158
|
Balbir singh
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234039
|
|
Balbir singh
|
()
|
232
|
KHANNA
|
PB-04-011-025-001/188 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284851
|
13/10/2022
|
Baljit Kaur
|
2604011WL013158
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234091
|
|
Baljit Kaur
|
()
|
233
|
KHANNA
|
PB-04-011-025-001/201 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285686
|
13/10/2022
|
Amarjit Kaur
|
2604011WL013189
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234037
|
|
Amarjit Kaur
|
()
|
234
|
KHANNA
|
PB-04-011-025-001/203 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284853
|
13/10/2022
|
BALWINDER KAUR
|
2604011WL013158
|
BALWINDER KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234089
|
|
BALWINDER KAUR
|
()
|
235
|
KHANNA
|
PB-04-011-025-001/204 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285687
|
13/10/2022
|
balwant kaur
|
2604011WL013189
|
balwant kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233813
|
|
balwant kaur
|
()
|
236
|
KHANNA
|
PB-04-011-025-001/205 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284854
|
13/10/2022
|
SATYA
|
2604011WL013158
|
SATYA
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234035
|
|
SATYA
|
()
|
237
|
KHANNA
|
PB-04-011-025-001/217 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284856
|
13/10/2022
|
jaswant singh
|
2604011WL013158
|
jaswant singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233803
|
|
jaswant singh
|
()
|
238
|
KHANNA
|
PB-04-011-025-001/228 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284859
|
13/10/2022
|
labho
|
2604011WL013158
|
labho
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234086
|
|
labho
|
()
|
239
|
KHANNA
|
PB-04-011-025-001/24 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285689
|
13/10/2022
|
PARAMJEET KAUR
|
2604011WL013189
|
PARAMJEET KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234041
|
|
PARAMJEET KAUR
|
()
|
240
|
KHANNA
|
PB-04-011-025-001/262 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285691
|
13/10/2022
|
gurmit kaur
|
2604011WL013189
|
gurmit kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233812
|
|
gurmit kaur
|
()
|
241
|
KHANNA
|
PB-04-011-025-001/264 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284863
|
13/10/2022
|
Balvir Kaur
|
2604011WL013158
|
Balvir Kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955233808
|
|
Balvir Kaur
|
()
|
242
|
KHANNA
|
PB-04-011-025-001/267 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284864
|
13/10/2022
|
Surinder Kaur
|
2604011WL013158
|
Surinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233811
|
|
Surinder Kaur
|
()
|
243
|
KHANNA
|
PB-04-011-025-001/274 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284865
|
13/10/2022
|
Rajinder Kaur
|
2604011WL013158
|
Rajinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234028
|
|
Rajinder Kaur
|
()
|
244
|
KHANNA
|
PB-04-011-025-001/275 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284866
|
13/10/2022
|
Ranjit Kaur
|
2604011WL013158
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234088
|
|
Ranjit Kaur
|
()
|
245
|
KHANNA
|
PB-04-011-025-001/277 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284867
|
13/10/2022
|
Sarabjit Kaur
|
2604011WL013158
|
Sarabjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234020
|
|
Sarabjit Kaur
|
()
|
246
|
KHANNA
|
PB-04-011-025-001/280 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284868
|
13/10/2022
|
Jaspal Kaur
|
2604011WL013158
|
Jaspal Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234031
|
|
Jaspal Kaur
|
()
|
247
|
KHANNA
|
PB-04-011-025-001/286 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285692
|
13/10/2022
|
Kamaljeet Kaur
|
2604011WL013189
|
Kamaljeet Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234027
|
|
Kamaljeet Kaur
|
()
|
248
|
KHANNA
|
PB-04-011-025-001/293 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285694
|
13/10/2022
|
Gurmeet Kaur
|
2604011WL013189
|
Gurmeet Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234085
|
|
Gurmeet Kaur
|
()
|
249
|
KHANNA
|
PB-04-011-025-001/294 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285695
|
13/10/2022
|
Amarjeet Kaur
|
2604011WL013189
|
Amarjeet Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233807
|
|
Amarjeet Kaur
|
()
|
250
|
KHANNA
|
PB-04-011-025-001/296 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285696
|
13/10/2022
|
Surinder Kaur
|
2604011WL013189
|
Surinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234030
|
|
Surinder Kaur
|
()
|
251
|
KHANNA
|
PB-04-011-025-001/299 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285697
|
13/10/2022
|
sarabjit kaur
|
2604011WL013189
|
sarabjit kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955233806
|
|
sarabjit kaur
|
()
|
252
|
KHANNA
|
PB-04-011-025-001/30 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284869
|
13/10/2022
|
PIAR KAUR
|
2604011WL013158
|
PIAR KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234042
|
|
PIAR KAUR
|
()
|
253
|
KHANNA
|
PB-04-011-025-001/327 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285700
|
13/10/2022
|
Mahinder Kaur
|
2604011WL013189
|
Mahinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234032
|
|
Mahinder Kaur
|
()
|
254
|
KHANNA
|
PB-04-011-025-001/328 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285701
|
13/10/2022
|
Jinder Kaur
|
2604011WL013189
|
Jinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234029
|
|
Jinder Kaur
|
()
|
255
|
KHANNA
|
PB-04-011-025-001/68 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284873
|
13/10/2022
|
Santokh Singh
|
2604011WL013158
|
Santokh Singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233984
|
|
Santokh Singh
|
()
|
256
|
KHANNA
|
PB-04-011-025-001/96 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285704
|
13/10/2022
|
Harjinder Kaur
|
2604011WL013189
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234090
|
|
Harjinder Kaur
|
()
|
257
|
KHANNA
|
PB-04-011-045-001/1 (Kot Panech)
|
2604011000NRG23111020220284711
|
13/10/2022
|
Netar Singh
|
2604011WL013148
|
Netar Singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233988
|
|
Netar Singh
|
()
|
258
|
KHANNA
|
PB-04-011-045-001/152 (Kot Panech)
|
2604011000NRG23111020220284714
|
13/10/2022
|
ranjit kaur
|
2604011WL013148
|
ranjit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955233985
|
|
ranjit kaur
|
()
|
259
|
KHANNA
|
PB-04-011-045-001/68 (Kot Panech)
|
2604011000NRG23111020220284724
|
13/10/2022
|
Jaswinder Kaur
|
2604011WL013148
|
Jaswinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234093
|
|
Jaswinder Kaur
|
()
|
260
|
KHANNA
|
PB-04-011-045-001/80 (Kot Panech)
|
2604011000NRG23111020220284725
|
13/10/2022
|
Husan Kali
|
2604011WL013148
|
Husan Kali
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234092
|
|
Husan Kali
|
()
|
261
|
KHANNA
|
PB-04-011-058-001/33 (Mehndipur)
|
2604011000NRG23111020220284798
|
13/10/2022
|
Sarni
|
2604011WL013155
|
Sarni
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233799
|
|
Sarni
|
()
|
262
|
KHANNA
|
PB-04-011-058-001/68 (Mehndipur)
|
2604011000NRG23111020220284800
|
13/10/2022
|
BALBIR KAUR
|
2604011WL013155
|
BALBIR KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233801
|
|
BALBIR KAUR
|
()
|
263
|
KHANNA
|
PB-04-011-058-001/69 (Mehndipur)
|
2604011000NRG23111020220284801
|
13/10/2022
|
GURPREET KAUR
|
2604011WL013155
|
GURPREET KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955233802
|
|
GURPREET KAUR
|
()
|
264
|
KHANNA
|
PB-04-011-058-001/74 (Mehndipur)
|
2604011000NRG23111020220284804
|
13/10/2022
|
Kamla Devi
|
2604011WL013155
|
Kamla Devi
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234022
|
|
Kamla Devi
|
()
|
265
|
KHANNA
|
PB-04-011-058-001/8 (Mehndipur)
|
2604011000NRG23111020220284808
|
13/10/2022
|
HARDEEP SINGH
|
2604011WL013155
|
HARDEEP SINGH
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234033
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79806
|
79806
|
|
|
|
|
|
|
|
266
|
KHANNA
|
PB-04-011-017-001/65 (Deheru)
|
2604011000NRG23111020220285531
|
13/10/2022
|
sukhjieet singh
|
2604011WL013176
|
sukhjieet singh
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234096
|
|
sukhjieet singh
|
()
|
267
|
KHANNA
|
PB-04-011-021-001/50 (Gagar Majra)
|
2604011000NRG23111020220284593
|
13/10/2022
|
Harpreet Kaur
|
2604011WL013138
|
Harpreet Kaur
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234095
|
|
Harpreet Kaur
|
()
|
268
|
KHANNA
|
PB-04-011-025-001/329 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285702
|
13/10/2022
|
Rajdeep Kaur
|
2604011WL013189
|
Rajdeep Kaur
|
00354
|
PUNB0172510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234097
|
|
Rajdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
269
|
KHANNA
|
PB-04-011-010-001/21 (Bijapur KOTHE)
|
2604011000NRG23111020220284561
|
13/10/2022
|
Rajinder Singh
|
2604011WL013136
|
Rajinder Singh
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234106
|
|
Rajinder Singh
|
()
|
270
|
KHANNA
|
PB-04-011-032-001/76 (Ishanpur)
|
2604011000NRG23111020220284361
|
13/10/2022
|
Harjit Kaur
|
2604011WL013126
|
Harjit Kaur
|
00354
|
PUNB0176710
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955234099
|
|
Harjit Kaur
|
()
|
271
|
KHANNA
|
PB-04-011-032-001/84 (Ishanpur)
|
2604011000NRG23111020220284364
|
13/10/2022
|
mejar singh
|
2604011WL013126
|
mejar singh
|
00354
|
PUNB0176710
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955234102
|
|
mejar singh
|
()
|
272
|
KHANNA
|
PB-04-011-032-001/85 (Ishanpur)
|
2604011000NRG23111020220284365
|
13/10/2022
|
sandeep kaur
|
2604011WL013126
|
sandeep kaur
|
00354
|
PUNB0176710
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955234101
|
|
sandeep kaur
|
()
|
273
|
KHANNA
|
PB-04-011-061-001/62 (Naraingarh)
|
2604011000NRG23111020220284983
|
13/10/2022
|
BALWINDER KAUR
|
2604011WL013162
|
BALWINDER KAUR
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234104
|
|
BALWINDER KAUR
|
()
|
274
|
KHANNA
|
PB-04-011-061-001/81 (Naraingarh)
|
2604011000NRG23111020220284992
|
13/10/2022
|
Harmel Singh
|
2604011WL013162
|
Harmel Singh
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234105
|
|
Harmel Singh
|
()
|
275
|
KHANNA
|
PB-04-011-064-001/115 (Rahno Kalan)
|
2604011000NRG23111020220284812
|
13/10/2022
|
Sikander Singh
|
2604011WL013156
|
Sikander Singh
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234103
|
|
Sikander Singh
|
()
|
276
|
KHANNA
|
PB-04-011-065-001/10 (Rahno Khurd)
|
2604011000NRG23111020220284534
|
13/10/2022
|
Daljeet Kaur
|
2604011WL013135
|
Daljeet Kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234107
|
|
Daljeet Kaur
|
()
|
277
|
KHANNA
|
PB-04-011-065-001/106 (Rahno Khurd)
|
2604011000NRG23111020220284535
|
13/10/2022
|
Sarabjit Kaur
|
2604011WL013135
|
Sarabjit Kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234109
|
|
Sarabjit Kaur
|
()
|
278
|
KHANNA
|
PB-04-011-065-001/68 (Rahno Khurd)
|
2604011000NRG23111020220284551
|
13/10/2022
|
bhajan kaur
|
2604011WL013135
|
bhajan kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234098
|
|
bhajan kaur
|
()
|
279
|
KHANNA
|
PB-04-011-067-001/207 (Rajewal)
|
2604011000NRG23111020220284772
|
13/10/2022
|
hardeep kaur
|
2604011WL013153
|
hardeep kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234108
|
|
hardeep kaur
|
()
|
280
|
KHANNA
|
PB-04-011-067-001/215 (Rajewal)
|
2604011000NRG23111020220284773
|
13/10/2022
|
Harwinder Kaur
|
2604011WL013153
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234100
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12063
|
12063
|
|
|
|
|
|
|
|
281
|
KHANNA
|
PB-04-011-037-001/135 (Jatana)
|
2604011000NRG23111020220284731
|
13/10/2022
|
Navaljit Kaur
|
2604011WL013149
|
Navaljit Kaur
|
00354
|
PUNB0194410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234110
|
|
Navaljit Kaur
|
()
|
282
|
KHANNA
|
PB-04-011-037-001/139 (Jatana)
|
2604011000NRG23111020220284734
|
13/10/2022
|
Jasmel Kaur
|
2604011WL013149
|
Jasmel Kaur
|
00354
|
PUNB0194410
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234111
|
|
Jasmel Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
283
|
KHANNA
|
PB-04-011-004-001/114 (Bhadla Uncha)
|
2604011000NRG23111020220284499
|
13/10/2022
|
jaswinder kaur
|
2604011WL013132
|
jaswinder kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234119
|
|
jaswinder kaur
|
()
|
284
|
KHANNA
|
PB-04-011-005-001/104 (Bhaghaur)
|
2604011000NRG23111020220285003
|
13/10/2022
|
Simranjit Kaur
|
2604011WL013163
|
Simranjit Kaur
|
00354
|
PUNB0345800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234120
|
|
Simranjit Kaur
|
()
|
285
|
KHANNA
|
PB-04-011-005-001/111 (Bhaghaur)
|
2604011000NRG23111020220285006
|
13/10/2022
|
rajni kaur
|
2604011WL013163
|
rajni kaur
|
00354
|
PUNB0345800
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234122
|
|
rajni kaur
|
()
|
286
|
KHANNA
|
PB-04-011-005-001/112 (Bhaghaur)
|
2604011000NRG23111020220285007
|
13/10/2022
|
Jasvir Kaur
|
2604011WL013163
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234130
|
|
Jasvir Kaur
|
()
|
287
|
KHANNA
|
PB-04-011-005-001/116 (Bhaghaur)
|
2604011000NRG23111020220285008
|
13/10/2022
|
charan kaur
|
2604011WL013163
|
charan kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234128
|
|
charan kaur
|
()
|
288
|
KHANNA
|
PB-04-011-005-001/120 (Bhaghaur)
|
2604011000NRG23111020220285009
|
13/10/2022
|
ajaib kaur
|
2604011WL013163
|
ajaib kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234131
|
|
ajaib kaur
|
()
|
289
|
KHANNA
|
PB-04-011-005-001/121 (Bhaghaur)
|
2604011000NRG23111020220285010
|
13/10/2022
|
sukhdev singh
|
2604011WL013163
|
sukhdev singh
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234123
|
|
sukhdev singh
|
()
|
290
|
KHANNA
|
PB-04-011-005-001/122 (Bhaghaur)
|
2604011000NRG23111020220285011
|
13/10/2022
|
jasveer kaur
|
2604011WL013163
|
jasveer kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234127
|
|
jasveer kaur
|
()
|
291
|
KHANNA
|
PB-04-011-005-001/123 (Bhaghaur)
|
2604011000NRG23111020220285012
|
13/10/2022
|
charanjit kaur
|
2604011WL013163
|
charanjit kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234125
|
|
charanjit kaur
|
()
|
292
|
KHANNA
|
PB-04-011-005-001/127 (Bhaghaur)
|
2604011000NRG23111020220285013
|
13/10/2022
|
Seema
|
2604011WL013163
|
Seema
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234126
|
|
Seema
|
()
|
293
|
KHANNA
|
PB-04-011-005-001/139 (Bhaghaur)
|
2604011000NRG23111020220285015
|
13/10/2022
|
Sandeep Kaur
|
2604011WL013163
|
Sandeep Kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234113
|
|
Sandeep Kaur
|
()
|
294
|
KHANNA
|
PB-04-011-005-001/142 (Bhaghaur)
|
2604011000NRG23111020220285018
|
13/10/2022
|
kirandeep kaur
|
2604011WL013163
|
kirandeep kaur
|
00354
|
PUNB0345800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234133
|
|
kirandeep kaur
|
()
|
295
|
KHANNA
|
PB-04-011-005-001/144 (Bhaghaur)
|
2604011000NRG23111020220285019
|
13/10/2022
|
Ramandeep Kaur
|
2604011WL013163
|
Ramandeep Kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234129
|
|
Ramandeep Kaur
|
()
|
296
|
KHANNA
|
PB-04-011-005-001/146 (Bhaghaur)
|
2604011000NRG23111020220285020
|
13/10/2022
|
kuldip kaur
|
2604011WL013163
|
kuldip kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234132
|
|
kuldip kaur
|
()
|
297
|
KHANNA
|
PB-04-011-005-001/148 (Bhaghaur)
|
2604011000NRG23111020220285021
|
13/10/2022
|
Manpreet Kaur
|
2604011WL013163
|
Manpreet Kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234121
|
|
Manpreet Kaur
|
()
|
298
|
KHANNA
|
PB-04-011-005-001/6 (Bhaghaur)
|
2604011000NRG23111020220285037
|
13/10/2022
|
Harjit Kaur
|
2604011WL013163
|
Harjit Kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234134
|
|
Harjit Kaur
|
()
|
299
|
KHANNA
|
PB-04-011-041-001/219 (Kauri)
|
2604011000NRG23111020220284475
|
13/10/2022
|
ranjit kaur
|
2604011WL013130
|
ranjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234114
|
|
ranjit kaur
|
()
|
300
|
KHANNA
|
PB-04-011-042-001/123 (Khatra)
|
2604011000NRG23111020220284520
|
13/10/2022
|
taj mohd.
|
2604011WL013134
|
taj mohd.
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234116
|
|
taj mohd.
|
()
|
301
|
KHANNA
|
PB-04-011-042-001/133 (Khatra)
|
2604011000NRG23111020220284521
|
13/10/2022
|
jasveer kaur
|
2604011WL013134
|
jasveer kaur
|
00354
|
PUNB0345800
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234115
|
|
jasveer kaur
|
()
|
302
|
KHANNA
|
PB-04-011-042-001/68 (Khatra)
|
2604011000NRG23111020220284527
|
13/10/2022
|
Laxami Kaur
|
2604011WL013134
|
Laxami Kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234118
|
|
Laxami Kaur
|
()
|
303
|
KHANNA
|
PB-04-011-042-001/71 (Khatra)
|
2604011000NRG23111020220284528
|
13/10/2022
|
Manjit Kaur
|
2604011WL013134
|
Manjit Kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234117
|
|
Manjit Kaur
|
()
|
304
|
KHANNA
|
PB-04-011-042-001/86 (Khatra)
|
2604011000NRG23111020220284531
|
13/10/2022
|
Balbir Kaur
|
2604011WL013134
|
Balbir Kaur
|
00354
|
PUNB0345800
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234112
|
|
Balbir Kaur
|
()
|
305
|
KHANNA
|
PB-04-011-042-001/9 (Khatra)
|
2604011000NRG23111020220284532
|
13/10/2022
|
kirandeep kaur
|
2604011WL013134
|
kirandeep kaur
|
00354
|
PUNB0345800
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234124
|
|
kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
306
|
KHANNA
|
PB-04-011-045-001/103 (Kot Panech)
|
2604011000NRG23111020220284712
|
13/10/2022
|
Hardeep Kaur
|
2604011WL013148
|
Hardeep Kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234135
|
|
Hardeep Kaur
|
()
|
307
|
KHANNA
|
PB-04-011-045-001/125 (Kot Panech)
|
2604011000NRG23111020220284713
|
13/10/2022
|
Harjinder Kaur
|
2604011WL013148
|
Harjinder Kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234138
|
|
Harjinder Kaur
|
()
|
308
|
KHANNA
|
PB-04-011-045-001/153 (Kot Panech)
|
2604011000NRG23111020220284715
|
13/10/2022
|
gurpreet kaur
|
2604011WL013148
|
gurpreet kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234141
|
|
gurpreet kaur
|
()
|
309
|
KHANNA
|
PB-04-011-045-001/156 (Kot Panech)
|
2604011000NRG23111020220284716
|
13/10/2022
|
amarjit kaur
|
2604011WL013148
|
amarjit kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234137
|
|
amarjit kaur
|
()
|
310
|
KHANNA
|
PB-04-011-045-001/157 (Kot Panech)
|
2604011000NRG23111020220284717
|
13/10/2022
|
daljit kaur
|
2604011WL013148
|
daljit kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234142
|
|
daljit kaur
|
()
|
311
|
KHANNA
|
PB-04-011-045-001/28 (Kot Panech)
|
2604011000NRG23111020220284718
|
13/10/2022
|
Lakhvir Kaur
|
2604011WL013148
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234143
|
|
Lakhvir Kaur
|
()
|
312
|
KHANNA
|
PB-04-011-045-001/3 (Kot Panech)
|
2604011000NRG23111020220284719
|
13/10/2022
|
Kulwinder Singh
|
2604011WL013148
|
Kulwinder Singh
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234136
|
|
Kulwinder Singh
|
()
|
313
|
KHANNA
|
PB-04-011-050-001/132 (Madiala Kalan)
|
2604011000NRG23111020220284635
|
13/10/2022
|
parkash kaur
|
2604011WL013141
|
parkash kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234144
|
|
parkash kaur
|
()
|
314
|
KHANNA
|
PB-04-011-050-001/138 (Madiala Kalan)
|
2604011000NRG23111020220284636
|
13/10/2022
|
gurjit Kaur
|
2604011WL013141
|
gurjit Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234139
|
|
gurjit Kaur
|
()
|
315
|
KHANNA
|
PB-04-011-050-001/141 (Madiala Kalan)
|
2604011000NRG23111020220284637
|
13/10/2022
|
jasvir kaur
|
2604011WL013141
|
jasvir kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234140
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
316
|
KHANNA
|
PB-04-011-021-001/44 (Gagar Majra)
|
2604011000NRG23111020220284590
|
13/10/2022
|
PARAMJIT KAUR
|
2604011WL013138
|
PARAMJIT KAUR
|
00415
|
SBIN0001466
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234054
|
|
MRS PARAMJIT KAUR
|
()
|
317
|
KHANNA
|
PB-04-011-042-001/115 (Khatra)
|
2604011000NRG23111020220284518
|
13/10/2022
|
balvir kaur
|
2604011WL013134
|
balvir kaur
|
00415
|
SBIN0001466
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234058
|
|
MRS BALVIR KAUR
|
()
|
318
|
KHANNA
|
PB-04-011-042-001/61 (Khatra)
|
2604011000NRG23111020220284526
|
13/10/2022
|
Parkash Kaur
|
2604011WL013134
|
Parkash Kaur
|
00415
|
SBIN0001466
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234145
|
|
MR GURMAIL SINGH
|
()
|
319
|
KHANNA
|
PB-04-011-068-001/184 (Ramgarh)
|
2604011000NRG23111020220284963
|
13/10/2022
|
nachhatar kaur
|
2604011WL013161
|
nachhatar kaur
|
00415
|
SBIN0001466
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234052
|
|
MRS NACHHATAR KAUR
|
()
|
320
|
KHANNA
|
PB-04-011-082-001/105 (Bazigar Basti Bhadla)
|
2604011000NRG23111020220284694
|
13/10/2022
|
Pammi Rani
|
2604011WL013146
|
Pammi Rani
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234081
|
|
MRS PAMMI RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
321
|
KHANNA
|
PB-04-011-004-001/115 (Bhadla Uncha)
|
2604011000NRG23111020220284500
|
13/10/2022
|
jaspreet kaur
|
2604011WL013132
|
jaspreet kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234060
|
|
MRS JASPREET KAUR
|
()
|
322
|
KHANNA
|
PB-04-011-021-001/9 (Gagar Majra)
|
2604011000NRG23111020220284600
|
13/10/2022
|
Parwinder Kaur
|
2604011WL013138
|
Parwinder Kaur
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234172
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
323
|
KHANNA
|
PB-04-011-010-001/16 (Bijapur KOTHE)
|
2604011000NRG23111020220284558
|
13/10/2022
|
baljit kaur
|
2604011WL013136
|
baljit kaur
|
00415
|
SBIN0050854
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234150
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
324
|
KHANNA
|
PB-04-011-030-001/107 (Ikolaha)
|
2604011000NRG23111020220284874
|
13/10/2022
|
Pritam Kaur
|
2604011WL013159
|
Pritam Kaur
|
00415
|
SBIN0051430
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234165
|
|
MRS PRITAM KAUR
|
()
|
325
|
KHANNA
|
PB-04-011-030-001/149 (Ikolaha)
|
2604011000NRG23111020220284875
|
13/10/2022
|
Baljit Kaur
|
2604011WL013159
|
Baljit Kaur
|
00415
|
SBIN0051430
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234148
|
|
MRS BALJIT KAUR
|
()
|
326
|
KHANNA
|
PB-04-011-030-001/185 (Ikolaha)
|
2604011000NRG23111020220285489
|
13/10/2022
|
Chhinder Kaur
|
2604011WL013173
|
Chhinder Kaur
|
00415
|
SBIN0051430
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234082
|
|
MRS CHHINDER KAUR
|
()
|
327
|
KHANNA
|
PB-04-011-030-001/451 (Ikolaha)
|
2604011000NRG23111020220284888
|
13/10/2022
|
vidya vidya
|
2604011WL013159
|
vidya vidya
|
00415
|
SBIN0051430
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234048
|
|
MRS VIDYA VIDYA
|
()
|
328
|
KHANNA
|
PB-04-011-047-001/40 (Kotla Dhak)
|
2604011000NRG23111020220285505
|
13/10/2022
|
mona
|
2604011WL013174
|
mona
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234070
|
|
MRS MONA
|
()
|
329
|
KHANNA
|
PB-04-011-047-001/50 (Kotla Dhak)
|
2604011000NRG23111020220285511
|
13/10/2022
|
sandeep kaur
|
2604011WL013174
|
sandeep kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234069
|
|
MRS SANDEEP KAUR
|
()
|
330
|
KHANNA
|
PB-04-011-061-001/51 (Naraingarh)
|
2604011000NRG23111020220284978
|
13/10/2022
|
baljit kaur
|
2604011WL013162
|
baljit kaur
|
00415
|
SBIN0051430
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234047
|
|
MR BALJIT KAUR
|
()
|
331
|
KHANNA
|
PB-04-011-061-001/58 (Naraingarh)
|
2604011000NRG23111020220284980
|
13/10/2022
|
RUPINDER KAUR
|
2604011WL013162
|
RUPINDER KAUR
|
00415
|
SBIN0051430
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234162
|
|
MR RUPINDER KAUR
|
()
|
332
|
KHANNA
|
PB-04-011-061-001/88 (Naraingarh)
|
2604011000NRG23111020220284996
|
13/10/2022
|
Sukhwinder Kaur
|
2604011WL013162
|
Sukhwinder Kaur
|
00415
|
SBIN0051430
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234045
|
|
MRS SUKHWINDER KAUR
|
()
|
333
|
KHANNA
|
PB-04-011-061-001/95 (Naraingarh)
|
2604011000NRG23111020220284998
|
13/10/2022
|
gurpreet kaur
|
2604011WL013162
|
gurpreet kaur
|
00415
|
SBIN0051430
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234065
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
334
|
KHANNA
|
PB-04-011-002-001/1 (Baupur)
|
2604011000NRG23111020220284619
|
13/10/2022
|
sinderpal kaur
|
2604011WL013140
|
sinderpal kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234076
|
|
SINDERPAL KAUR WO SARDARA KHAN
|
()
|
335
|
KHANNA
|
PB-04-011-002-001/19 (Baupur)
|
2604011000NRG23111020220284625
|
13/10/2022
|
Sukhwinder kaur
|
2604011WL013140
|
Sukhwinder kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234152
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
()
|
336
|
KHANNA
|
PB-04-011-002-001/24 (Baupur)
|
2604011000NRG23111020220284629
|
13/10/2022
|
harpreet singh
|
2604011WL013140
|
harpreet singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234072
|
|
HARPREET SINGH
|
()
|
337
|
KHANNA
|
PB-04-011-002-001/3 (Baupur)
|
2604011000NRG23111020220284631
|
13/10/2022
|
manpreet kaur
|
2604011WL013140
|
manpreet kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234073
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
()
|
338
|
KHANNA
|
PB-04-011-002-001/31 (Baupur)
|
2604011000NRG23111020220284632
|
13/10/2022
|
baljinder kaur
|
2604011WL013140
|
baljinder kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234075
|
|
BALJINDER KAUR
|
()
|
339
|
KHANNA
|
PB-04-011-029-001/152 (Hoal)
|
2604011000NRG23111020220284375
|
13/10/2022
|
Nirmala Kaur
|
2604011WL013127
|
Nirmala Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234173
|
|
NIRMALA KAUR WO RAM SINGH
|
()
|
340
|
KHANNA
|
PB-04-011-029-001/161 (Hoal)
|
2604011000NRG23111020220284379
|
13/10/2022
|
gian singh
|
2604011WL013127
|
gian singh
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234062
|
|
GIAN SINGH S/O DARBARA SINGH
|
()
|
341
|
KHANNA
|
PB-04-011-029-001/180 (Hoal)
|
2604011000NRG23111020220284381
|
13/10/2022
|
manjit kaur
|
2604011WL013127
|
manjit kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234056
|
|
MANJIT KAUR
|
()
|
342
|
KHANNA
|
PB-04-011-029-001/2 (Hoal)
|
2604011000NRG23111020220284383
|
13/10/2022
|
Harmail Singh
|
2604011WL013127
|
Harmail Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234157
|
|
HARMAIL SINGH & KULWINDER KAUR
|
()
|
343
|
KHANNA
|
PB-04-011-029-001/208 (Hoal)
|
2604011000NRG23111020220284385
|
13/10/2022
|
Hardeep Kaur
|
2604011WL013127
|
Hardeep Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234168
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
()
|
344
|
KHANNA
|
PB-04-011-029-001/30 (Hoal)
|
2604011000NRG23111020220284391
|
13/10/2022
|
Swaran Kaur
|
2604011WL013127
|
Swaran Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234149
|
|
SWARAN KAUR
|
()
|
345
|
KHANNA
|
PB-04-011-029-001/63 (Hoal)
|
2604011000NRG23111020220284405
|
13/10/2022
|
jasmail kaur
|
2604011WL013127
|
jasmail kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955234061
|
|
JASMAIL KAUR W/O MALKIT SINGH
|
()
|
346
|
KHANNA
|
PB-04-011-029-001/76 (Hoal)
|
2604011000NRG23111020220284409
|
13/10/2022
|
amrik singh
|
2604011WL013127
|
amrik singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234055
|
|
AMRIK SINGH S/O HARBANS SINGH URF GURMEE
|
()
|
347
|
KHANNA
|
PB-04-011-032-001/7 (Ishanpur)
|
2604011000NRG23111020220284358
|
13/10/2022
|
Charanjit Kaur
|
2604011WL013126
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955234159
|
|
CHARANJIT KAUR WO RAMSARAN
|
()
|
348
|
KHANNA
|
PB-04-011-032-001/81 (Ishanpur)
|
2604011000NRG23111020220284363
|
13/10/2022
|
gurdeep kaur
|
2604011WL013126
|
gurdeep kaur
|
00462
|
UCBA0000469
|
825
|
825
|
Processed
|
27/10/2022
|
|
5955234171
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
()
|
349
|
KHANNA
|
PB-04-011-038-001/84 (Jullajan)
|
2604011000NRG23111020220284948
|
13/10/2022
|
Sarbjit Kaur
|
2604011WL013160
|
Sarbjit Kaur
|
00462
|
UCBA0000469
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955234146
|
|
SARABJIT KAUR
|
()
|
350
|
KHANNA
|
PB-04-011-073-001/118 (Taunsa)
|
2604011000NRG23111020220284743
|
13/10/2022
|
Raj
|
2604011WL013150
|
Raj
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234167
|
|
RAJ W/O NAJAR KHAN
|
()
|
351
|
KHANNA
|
PB-04-011-073-001/13 (Taunsa)
|
2604011000NRG23111020220284745
|
13/10/2022
|
BALVINDER SINGH
|
2604011WL013150
|
BALVINDER SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234153
|
|
BALVINDER SINGH & HARBANS KAUR
|
()
|
352
|
KHANNA
|
PB-04-011-073-001/19 (Taunsa)
|
2604011000NRG23111020220284748
|
13/10/2022
|
Sony
|
2604011WL013150
|
Sony
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234166
|
|
SONI WO DIDAR MOHAMMAD
|
()
|
353
|
KHANNA
|
PB-04-011-073-001/41 (Taunsa)
|
2604011000NRG23111020220284750
|
13/10/2022
|
niyamate
|
2604011WL013150
|
niyamate
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234175
|
|
NIYAMATE W/O SAHU KHAN
|
()
|
354
|
KHANNA
|
PB-04-011-073-001/46 (Taunsa)
|
2604011000NRG23111020220284752
|
13/10/2022
|
Fakiria Singh
|
2604011WL013150
|
Fakiria Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234179
|
|
PKHERIA SINGH
|
()
|
355
|
KHANNA
|
PB-04-011-073-001/5 (Taunsa)
|
2604011000NRG23111020220284753
|
13/10/2022
|
SURJIT SINGH
|
2604011WL013150
|
SURJIT SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234071
|
|
SURJIT SINGH SOPIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27156
|
27156
|
|
|
|
|
|
|
|
356
|
KHANNA
|
PB-04-011-057-001/156 (Manak Majra)
|
2604011000NRG23111020220285518
|
13/10/2022
|
amarjit kaur
|
2604011WL013175
|
amarjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234057
|
|
AMARJIT KAUR
|
()
|
357
|
KHANNA
|
PB-04-011-057-001/255 (Manak Majra)
|
2604011000NRG23111020220285521
|
13/10/2022
|
KARAMJIT KAUR
|
2604011WL013175
|
KARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234059
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
()
|
358
|
KHANNA
|
PB-04-011-057-001/272 (Manak Majra)
|
2604011000NRG23111020220285523
|
13/10/2022
|
harjinder kaur
|
2604011WL013175
|
harjinder kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234066
|
|
HARJINDER KAUR W/O BACHITAR SINGH
|
()
|
359
|
KHANNA
|
PB-04-011-057-001/280 (Manak Majra)
|
2604011000NRG23111020220285524
|
13/10/2022
|
balvir kaur
|
2604011WL013175
|
balvir kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234051
|
|
BALVIR KAUR WO DALBARA SINGH
|
()
|
360
|
KHANNA
|
PB-04-011-075-001/9 (Alipur)
|
2604011000NRG23111020220284693
|
13/10/2022
|
JARNAIL KAUR
|
2604011WL013145
|
JARNAIL KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234084
|
|
JARNAIL KAUR W/O SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
361
|
KHANNA
|
PB-04-011-033-001/38 (Ismailpur)
|
2604011000NRG23111020220284663
|
13/10/2022
|
Sinder Kaur
|
2604011WL013143
|
Sinder Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234147
|
|
SHINDER KAUR W/O MR AMRIK SINGH
|
()
|
362
|
KHANNA
|
PB-04-011-033-001/40 (Ismailpur)
|
2604011000NRG23111020220284664
|
13/10/2022
|
Pinki
|
2604011WL013143
|
Pinki
|
00462
|
UCBA0001577
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234170
|
|
PINKI WO GURDEEP SINGH
|
()
|
363
|
KHANNA
|
PB-04-011-068-001/103 (Ramgarh)
|
2604011000NRG23111020220284957
|
13/10/2022
|
sher kaur
|
2604011WL013161
|
sher kaur
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234177
|
|
SHER KAUR
|
()
|
364
|
KHANNA
|
PB-04-011-068-001/122 (Ramgarh)
|
2604011000NRG23111020220284959
|
13/10/2022
|
Balwinder kaur
|
2604011WL013161
|
Balwinder kaur
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234156
|
|
BALVINDER KAUR W/O SURJIT SINGH
|
()
|
365
|
KHANNA
|
PB-04-011-068-001/176 (Ramgarh)
|
2604011000NRG23111020220284961
|
13/10/2022
|
paramjit kaur
|
2604011WL013161
|
paramjit kaur
|
00462
|
UCBA0001577
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234077
|
|
KHUSHPREET KAUR UG PARAMJIT KAUR
|
()
|
366
|
KHANNA
|
PB-04-011-068-001/185 (Ramgarh)
|
2604011000NRG23111020220284964
|
13/10/2022
|
karamjit kaur
|
2604011WL013161
|
karamjit kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234053
|
|
KARAMJIT KAUR
|
()
|
367
|
KHANNA
|
PB-04-011-068-001/99 (Ramgarh)
|
2604011000NRG23111020220284975
|
13/10/2022
|
harwinder singh
|
2604011WL013161
|
harwinder singh
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234155
|
|
HARMINDER SINGH S/O MALAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
368
|
KHANNA
|
PB-04-011-033-001/62 (Ismailpur)
|
2604011000NRG23111020220284668
|
13/10/2022
|
baldev singh
|
2604011WL013143
|
baldev singh
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234049
|
|
baldev singh
|
()
|
369
|
KHANNA
|
PB-04-011-033-001/71 (Ismailpur)
|
2604011000NRG23111020220284670
|
13/10/2022
|
chhinder kaur
|
2604011WL013143
|
chhinder kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234068
|
|
chhinder kaur
|
()
|
370
|
KHANNA
|
PB-04-011-041-001/173 (Kauri)
|
2604011000NRG23121020220285912
|
13/10/2022
|
swaranjit kaur
|
2604011WL013202
|
swaranjit kaur
|
00468
|
UBIN0539015
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234163
|
|
swaranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
371
|
KHANNA
|
PB-04-011-037-001/134 (Jatana)
|
2604011000NRG23111020220284730
|
13/10/2022
|
Mukhtiar Singh
|
2604011WL013149
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234080
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
372
|
KHANNA
|
PB-04-011-009-001/122 (Bija)
|
2604011000NRG23111020220284483
|
13/10/2022
|
Sinder kaur
|
2604011WL013131
|
Sinder kaur
|
00468
|
UBIN0570923
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234164
|
|
Sinder kaur
|
()
|
373
|
KHANNA
|
PB-04-011-025-001/233 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284860
|
13/10/2022
|
AMANDEEP KAUR
|
2604011WL013158
|
AMANDEEP KAUR
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234154
|
|
AMANDEEP KAUR
|
()
|
374
|
KHANNA
|
PB-04-011-025-001/291 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285693
|
13/10/2022
|
Paramjeet Kaur
|
2604011WL013189
|
Paramjeet Kaur
|
00468
|
UBIN0570923
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234158
|
|
Paramjeet Kaur
|
()
|
375
|
KHANNA
|
PB-04-011-025-001/302 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284870
|
13/10/2022
|
Bhinder Kaur
|
2604011WL013158
|
Bhinder Kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234174
|
|
Bhinder Kaur
|
()
|
376
|
KHANNA
|
PB-04-011-025-001/310 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285698
|
13/10/2022
|
Sarabjit Kaur
|
2604011WL013189
|
Sarabjit Kaur
|
00468
|
UBIN0570923
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234074
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
377
|
KHANNA
|
PB-04-011-009-001/144 (Bija)
|
2604011000NRG23111020220284487
|
13/10/2022
|
Sukhwant Kaur
|
2604011WL013131
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234160
|
|
Sukhwant Kaur
|
()
|
378
|
KHANNA
|
PB-04-011-009-001/159 (Bija)
|
2604011000NRG23111020220284489
|
13/10/2022
|
gurmeet kaur
|
2604011WL013131
|
gurmeet kaur
|
00468
|
UBIN0821781
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955234178
|
|
gurmeet kaur
|
()
|
379
|
KHANNA
|
PB-04-011-009-001/168 (Bija)
|
2604011000NRG23111020220284490
|
13/10/2022
|
maya
|
2604011WL013131
|
maya
|
00468
|
UBIN0821781
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955234050
|
|
maya
|
()
|
380
|
KHANNA
|
PB-04-011-025-001/321 (Ghungarli Rajputtan)
|
2604011000NRG23121020220285699
|
13/10/2022
|
Paramjit Kaur
|
2604011WL013189
|
Paramjit Kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234046
|
|
Paramjit Kaur
|
()
|
381
|
KHANNA
|
PB-04-011-025-001/63 (Ghungarli Rajputtan)
|
2604011000NRG23111020220284871
|
13/10/2022
|
harjinder kaur
|
2604011WL013158
|
harjinder kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234063
|
|
harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
382
|
KHANNA
|
PB-04-011-038-001/27 (Jullajan)
|
2604011000NRG23111020220284914
|
13/10/2022
|
jaswant singh
|
2604011WL013160
|
jaswant singh
|
00468
|
UBIN0823686
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955234079
|
|
jaswant singh
|
()
|
383
|
KHANNA
|
PB-04-011-038-001/5 (Jullajan)
|
2604011000NRG23111020220284930
|
13/10/2022
|
sukhdeep kaur
|
2604011WL013160
|
sukhdeep kaur
|
00468
|
UBIN0823686
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955234078
|
|
sukhdeep kaur
|
()
|
384
|
KHANNA
|
PB-04-011-038-001/93 (Jullajan)
|
2604011000NRG23111020220284954
|
13/10/2022
|
Beant Kaur
|
2604011WL013160
|
Beant Kaur
|
00468
|
UBIN0823686
|
1254
|
1254
|
Processed
|
27/10/2022
|
|
5955234064
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
385
|
KHANNA
|
PB-04-011-010-001/22 (Bijapur KOTHE)
|
2604011000NRG23111020220284562
|
13/10/2022
|
hardeep kaur
|
2604011WL013136
|
hardeep kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234180
|
|
hardeep kaur
|
()
|
386
|
KHANNA
|
PB-04-011-031-001/113 (Ikolahi)
|
2604011000NRG23111020220285535
|
13/10/2022
|
Rajwinder Kaur
|
2604011WL013177
|
Rajwinder Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234169
|
|
Rajwinder Kaur
|
()
|
387
|
KHANNA
|
PB-04-011-054-001/115 (Majri)
|
2604011000NRG23111020220284703
|
13/10/2022
|
Kiranjit Kaur
|
2604011WL013147
|
Kiranjit Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955234176
|
|
Kiranjit Kaur
|
()
|
388
|
KHANNA
|
PB-04-011-061-001/75 (Naraingarh)
|
2604011000NRG23111020220284988
|
13/10/2022
|
charanjit kaur
|
2604011WL013162
|
charanjit kaur
|
00468
|
UBIN0823694
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955234161
|
|
charanjit kaur
|
()
|
389
|
KHANNA
|
PB-04-011-064-001/131 (Rahno Kalan)
|
2604011000NRG23111020220284816
|
13/10/2022
|
gurdev kaur
|
2604011WL013156
|
gurdev kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234067
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
390
|
KHANNA
|
PB-04-011-017-001/144 (Deheru)
|
2604011000NRG23111020220285528
|
13/10/2022
|
baljit singh
|
2604011WL013176
|
baljit singh
|
00468
|
UBIN0911763
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955234083
|
|
baljit singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476697
|
476697
|
|
|
|
|
|
|
|