|
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-04-011-051-001/22
(Mahaun)
|
2604011000NRG24301120230398956
|
30/11/2023
|
Harpal singh
|
2604011WL0020454
|
Harpal singh
|
00032
|
UTIB0000322
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452920
|
|
Harpal singh
|
()
|
|
2
|
KHANNA
|
PB-04-011-051-001/33
(Mahaun)
|
2604011000NRG24301120230398958
|
30/11/2023
|
Gurmail Kaur
|
2604011WL0020454
|
Gurmail Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452921
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-041-001/117
(Kauri)
|
2604011000NRG24301120230398945
|
30/11/2023
|
amandeep kaur
|
2604011WL0020453
|
amandeep kaur
|
00045
|
BARB0KHANNA
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453006
|
|
amandeep kaur
|
()
|
|
4
|
KHANNA
|
PB-04-011-041-001/117
(Kauri)
|
2604011000NRG24301120230398944
|
30/11/2023
|
amandeep kaur
|
2604011WL0020453
|
amandeep kaur
|
00045
|
BARB0KHANNA
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453005
|
|
amandeep kaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG24301120230398951
|
30/11/2023
|
Krishna Devi
|
2604011WL0020453
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453003
|
|
Krishna Devi
|
()
|
|
6
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG24301120230398950
|
30/11/2023
|
Krishna Devi
|
2604011WL0020453
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453004
|
|
Krishna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24301120230399065
|
30/11/2023
|
Jasveer Kaur
|
2604011WL0020460
|
Jasveer Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453007
|
|
Jasveer Kaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24301120230399064
|
30/11/2023
|
Jasveer Kaur
|
2604011WL0020460
|
Jasveer Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453009
|
|
Jasveer Kaur
|
()
|
|
9
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24301120230399063
|
30/11/2023
|
Jasveer Kaur
|
2604011WL0020460
|
Jasveer Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453008
|
|
Jasveer Kaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-074-001/105
(Turmuri)
|
2604011000NRG24301120230399113
|
30/11/2023
|
bhupinder kaur
|
2604011WL0020466
|
bhupinder kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453010
|
|
bhupinder kaur
|
()
|
|
11
|
KHANNA
|
PB-04-011-074-001/105
(Turmuri)
|
2604011000NRG24301120230399114
|
30/11/2023
|
bhupinder kaur
|
2604011WL0020466
|
bhupinder kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453011
|
|
bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-075-001/88
(Alipur)
|
2604011000NRG24301120230398835
|
30/11/2023
|
paramjit singh
|
2604011WL0020435
|
paramjit singh
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453012
|
|
paramjit singh
|
()
|
|
13
|
KHANNA
|
PB-04-011-075-001/92
(Alipur)
|
2604011000NRG24301120230398836
|
30/11/2023
|
murti
|
2604011WL0020435
|
murti
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453013
|
|
murti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-005-001/40
(Bhaghaur)
|
2604011000NRG24301120230398841
|
30/11/2023
|
Ranjit Kaur
|
2604011WL0020437
|
Ranjit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453015
|
|
Ranjit Kaur
|
()
|
|
15
|
KHANNA
|
PB-04-011-036-001/12
(Jaspalon)
|
2604011000NRG24301120230398930
|
30/11/2023
|
Baljinder Kaur
|
2604011WL0020450
|
Baljinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453016
|
|
Baljinder Kaur
|
()
|
|
16
|
KHANNA
|
PB-04-011-070-001/29
(Rattanheri)
|
2604011000NRG24301120230399088
|
30/11/2023
|
Ajmer Kaur
|
2604011WL0020464
|
Ajmer Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453014
|
|
Ajmer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
KHANNA
|
PB-04-011-051-001/63
(Mahaun)
|
2604011000NRG24301120230398962
|
30/11/2023
|
daljit kaur
|
2604011WL0020454
|
daljit kaur
|
00168
|
ICIC0000402
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453017
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG24301120230398846
|
30/11/2023
|
Ranjit Kaur
|
2604011WL0020438
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453023
|
|
Ranjit Kaur
|
()
|
|
19
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG24301120230398851
|
30/11/2023
|
Ranjit Kaur
|
2604011WL0020438
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453022
|
|
Ranjit Kaur
|
()
|
|
20
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG24301120230398850
|
30/11/2023
|
Ranjit Kaur
|
2604011WL0020438
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453021
|
|
Ranjit Kaur
|
()
|
|
21
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24301120230398849
|
30/11/2023
|
parminder kaur
|
2604011WL0020438
|
parminder kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453019
|
|
parminder kaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24301120230398848
|
30/11/2023
|
parminder kaur
|
2604011WL0020438
|
parminder kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453018
|
|
parminder kaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24301120230398847
|
30/11/2023
|
parminder kaur
|
2604011WL0020438
|
parminder kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453020
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
24
|
KHANNA
|
PB-04-011-017-001/191
(Deheru)
|
2604011000NRG24301120230398897
|
30/11/2023
|
netar singh
|
2604011WL0020443
|
netar singh
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453025
|
|
netar singh
|
()
|
|
25
|
KHANNA
|
PB-04-011-017-001/29
(Deheru)
|
2604011000NRG24301120230398898
|
30/11/2023
|
KARAMJIT KAUR
|
2604011WL0020443
|
KARAMJIT KAUR
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453026
|
|
KARAMJIT KAUR
|
()
|
|
26
|
KHANNA
|
PB-04-011-059-001/136
(Mohanpur)
|
2604011000NRG24301120230399003
|
30/11/2023
|
GIAN KAUR
|
2604011WL0020458
|
GIAN KAUR
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453024
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-072-001/39
(Sahibpur)
|
2604011000NRG24301120230399110
|
30/11/2023
|
Krishan Singh
|
2604011WL0020465
|
Krishan Singh
|
00200
|
JAKA0KHANNA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453028
|
|
Krishan Singh
|
()
|
|
28
|
KHANNA
|
PB-04-011-072-001/39
(Sahibpur)
|
2604011000NRG24301120230399111
|
30/11/2023
|
Krishan Singh
|
2604011WL0020465
|
Krishan Singh
|
00200
|
JAKA0KHANNA
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453027
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-011-001/15
(Boothgarh)
|
2604011000NRG24301120230398872
|
30/11/2023
|
Mukhtiar Kaur
|
2604011WL0020440
|
Mukhtiar Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453035
|
|
MUKHTIAR KAUR
|
()
|
|
30
|
KHANNA
|
PB-04-011-011-001/21
(Boothgarh)
|
2604011000NRG24301120230398878
|
30/11/2023
|
Baljit Kaur
|
2604011WL0020440
|
Baljit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453036
|
|
BALJIT KAUR
|
()
|
|
31
|
KHANNA
|
PB-04-011-011-001/45
(Boothgarh)
|
2604011000NRG24301120230398879
|
30/11/2023
|
Paramjit Kaur
|
2604011WL0020440
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452998
|
|
PARAMJIT KAUR
|
()
|
|
32
|
KHANNA
|
PB-04-011-011-001/46
(Boothgarh)
|
2604011000NRG24301120230398880
|
30/11/2023
|
Jaswant Kaur
|
2604011WL0020440
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453002
|
|
JASWANT KAUR
|
()
|
|
33
|
KHANNA
|
PB-04-011-011-001/60
(Boothgarh)
|
2604011000NRG24301120230398881
|
30/11/2023
|
Ranjit Kaur
|
2604011WL0020440
|
Ranjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453034
|
|
RANJIT KAUR
|
()
|
|
34
|
KHANNA
|
PB-04-011-011-001/98
(Boothgarh)
|
2604011000NRG24301120230398882
|
30/11/2023
|
Paramjit Kaur
|
2604011WL0020440
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453037
|
|
PARAMJIT KAUR
|
()
|
|
35
|
KHANNA
|
PB-04-011-041-001/143
(Kauri)
|
2604011000NRG24301120230398946
|
30/11/2023
|
Kirandip Kaur
|
2604011WL0020453
|
Kirandip Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452996
|
|
KIRANDIP KAUR
|
()
|
|
36
|
KHANNA
|
PB-04-011-041-001/227
(Kauri)
|
2604011000NRG24301120230398949
|
30/11/2023
|
shinder kaur
|
2604011WL0020453
|
shinder kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452997
|
|
SHINDER KAUR
|
()
|
|
37
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24301120230398953
|
30/11/2023
|
ashmail khan
|
2604011WL0020453
|
ashmail khan
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452995
|
|
ASHMAIL KHAN
|
()
|
|
38
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24301120230398952
|
30/11/2023
|
ashmail khan
|
2604011WL0020453
|
ashmail khan
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452994
|
|
ASHMAIL KHAN
|
()
|
|
39
|
KHANNA
|
PB-04-011-055-001/17
(Malakpur (K))
|
2604011000NRG24301120230398967
|
30/11/2023
|
Kuldeep Kaur
|
2604011WL0020455
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453040
|
|
KULDEEP KAUR
|
()
|
|
40
|
KHANNA
|
PB-04-011-055-001/17
(Malakpur (K))
|
2604011000NRG24301120230398966
|
30/11/2023
|
Kuldeep Kaur
|
2604011WL0020455
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453039
|
|
KULDEEP KAUR
|
()
|
|
41
|
KHANNA
|
PB-04-011-055-001/20
(Malakpur (K))
|
2604011000NRG24301120230398968
|
30/11/2023
|
Amandeep Kaur
|
2604011WL0020455
|
Amandeep Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453038
|
|
AMANDEEP KAUR
|
()
|
|
42
|
KHANNA
|
PB-04-011-055-001/29
(Malakpur (K))
|
2604011000NRG24301120230398970
|
30/11/2023
|
Bhinder Kaur
|
2604011WL0020455
|
Bhinder Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453029
|
|
BHINDER KAUR
|
()
|
|
43
|
KHANNA
|
PB-04-011-055-001/29
(Malakpur (K))
|
2604011000NRG24301120230398969
|
30/11/2023
|
Bhinder Kaur
|
2604011WL0020455
|
Bhinder Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453030
|
|
BHINDER KAUR
|
()
|
|
44
|
KHANNA
|
PB-04-011-055-001/34
(Malakpur (K))
|
2604011000NRG24301120230398971
|
30/11/2023
|
Manjit Kaur
|
2604011WL0020455
|
Manjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453032
|
|
MANJIT KAUR
|
()
|
|
45
|
KHANNA
|
PB-04-011-055-001/47
(Malakpur (K))
|
2604011000NRG24301120230398974
|
30/11/2023
|
Harjit Kaur
|
2604011WL0020455
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453001
|
|
HARJIT KAUR
|
()
|
|
46
|
KHANNA
|
PB-04-011-055-001/47
(Malakpur (K))
|
2604011000NRG24301120230398973
|
30/11/2023
|
Harjit Kaur
|
2604011WL0020455
|
Harjit Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452999
|
|
HARJIT KAUR
|
()
|
|
47
|
KHANNA
|
PB-04-011-055-001/47
(Malakpur (K))
|
2604011000NRG24301120230398972
|
30/11/2023
|
Harjit Kaur
|
2604011WL0020455
|
Harjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453000
|
|
HARJIT KAUR
|
()
|
|
48
|
KHANNA
|
PB-04-011-055-001/49
(Malakpur (K))
|
2604011000NRG24301120230398975
|
30/11/2023
|
Raj Kaur
|
2604011WL0020455
|
Raj Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453031
|
|
RAJ KAUR
|
()
|
|
49
|
KHANNA
|
PB-04-011-055-001/59
(Malakpur (K))
|
2604011000NRG24301120230398976
|
30/11/2023
|
Sarbjit Kaur
|
2604011WL0020455
|
Sarbjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453033
|
|
SARBJIT KAUR
|
()
|
|
50
|
KHANNA
|
PB-04-011-055-001/73
(Malakpur (K))
|
2604011000NRG24301120230398978
|
30/11/2023
|
Kulwant Kaur
|
2604011WL0020455
|
Kulwant Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453042
|
|
KULWANT KAUR
|
()
|
|
51
|
KHANNA
|
PB-04-011-055-001/73
(Malakpur (K))
|
2604011000NRG24301120230398977
|
30/11/2023
|
Kulwant Kaur
|
2604011WL0020455
|
Kulwant Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453041
|
|
KULWANT KAUR
|
()
|
|
52
|
KHANNA
|
PB-04-011-055-001/80
(Malakpur (K))
|
2604011000NRG24301120230398980
|
30/11/2023
|
Jaswinder Kaur
|
2604011WL0020455
|
Jaswinder Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452992
|
|
JASWINDER KAUR
|
()
|
|
53
|
KHANNA
|
PB-04-011-055-001/80
(Malakpur (K))
|
2604011000NRG24301120230398979
|
30/11/2023
|
Jaswinder Kaur
|
2604011WL0020455
|
Jaswinder Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452993
|
|
JASWINDER KAUR
|
()
|
|
54
|
KHANNA
|
PB-04-011-055-001/83
(Malakpur (K))
|
2604011000NRG24301120230398982
|
30/11/2023
|
Manpreet Kaur
|
2604011WL0020455
|
Manpreet Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452990
|
|
MANPREET KAUR
|
()
|
|
55
|
KHANNA
|
PB-04-011-055-001/83
(Malakpur (K))
|
2604011000NRG24301120230398981
|
30/11/2023
|
Manpreet Kaur
|
2604011WL0020455
|
Manpreet Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452991
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
56
|
KHANNA
|
PB-04-011-010-001/24
(Bijapur KOTHE)
|
2604011000NRG24301120230398854
|
30/11/2023
|
baljeet kaur
|
2604011WL0020439
|
baljeet kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452975
|
|
BALJEET KAUR
|
()
|
|
57
|
KHANNA
|
PB-04-011-010-001/24
(Bijapur KOTHE)
|
2604011000NRG24301120230398853
|
30/11/2023
|
baljeet kaur
|
2604011WL0020439
|
baljeet kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452974
|
|
BALJEET KAUR
|
()
|
|
58
|
KHANNA
|
PB-04-011-010-001/24
(Bijapur KOTHE)
|
2604011000NRG24301120230398852
|
30/11/2023
|
baljeet kaur
|
2604011WL0020439
|
baljeet kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452976
|
|
BALJEET KAUR
|
()
|
|
59
|
KHANNA
|
PB-04-011-032-001/12
(Ishanpur)
|
2604011000NRG24301120230398907
|
30/11/2023
|
Dalvir Singh
|
2604011WL0020445
|
Dalvir Singh
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452987
|
|
DALVIR SINGH
|
()
|
|
60
|
KHANNA
|
PB-04-011-032-001/12
(Ishanpur)
|
2604011000NRG24301120230398906
|
30/11/2023
|
Dalvir Singh
|
2604011WL0020445
|
Dalvir Singh
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452988
|
|
DALVIR SINGH
|
()
|
|
61
|
KHANNA
|
PB-04-011-032-001/35
(Ishanpur)
|
2604011000NRG24301120230398908
|
30/11/2023
|
Sarabjit Kaur
|
2604011WL0020445
|
Sarabjit Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452977
|
|
SARABJIT KAUR
|
()
|
|
62
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24301120230398909
|
30/11/2023
|
Gagandeep Kaur
|
2604011WL0020445
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452985
|
|
GAGANDEEP KAUR
|
()
|
|
63
|
KHANNA
|
PB-04-011-032-001/41
(Ishanpur)
|
2604011000NRG24301120230398910
|
30/11/2023
|
Surinder Kaur
|
2604011WL0020445
|
Surinder Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452986
|
|
SURINDER KAUR
|
()
|
|
64
|
KHANNA
|
PB-04-011-032-001/50
(Ishanpur)
|
2604011000NRG24301120230398911
|
30/11/2023
|
GURMEET KAUR
|
2604011WL0020445
|
GURMEET KAUR
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452980
|
|
GURMEET KAUR
|
()
|
|
65
|
KHANNA
|
PB-04-011-032-001/53
(Ishanpur)
|
2604011000NRG24301120230398912
|
30/11/2023
|
NASIB
|
2604011WL0020445
|
NASIB
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452984
|
|
NASIB
|
()
|
|
66
|
KHANNA
|
PB-04-011-032-001/56
(Ishanpur)
|
2604011000NRG24301120230398913
|
30/11/2023
|
MEENA
|
2604011WL0020445
|
MEENA
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452979
|
|
MEENA
|
()
|
|
67
|
KHANNA
|
PB-04-011-034-001/221
(Isru)
|
2604011000NRG24301120230398925
|
30/11/2023
|
pal singh
|
2604011WL0020449
|
pal singh
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453046
|
|
PAL SINGH
|
()
|
|
68
|
KHANNA
|
PB-04-011-034-001/223
(Isru)
|
2604011000NRG24301120230398926
|
30/11/2023
|
amar kaur
|
2604011WL0020449
|
amar kaur
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453045
|
|
AMAR KAUR
|
()
|
|
69
|
KHANNA
|
PB-04-011-034-001/59
(Isru)
|
2604011000NRG24301120230398922
|
30/11/2023
|
Karamjit Kaur
|
2604011WL0020449
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452982
|
|
KARAMJIT KAUR
|
()
|
|
70
|
KHANNA
|
PB-04-011-034-001/59
(Isru)
|
2604011000NRG24301120230398921
|
30/11/2023
|
Karamjit Kaur
|
2604011WL0020449
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452983
|
|
KARAMJIT KAUR
|
()
|
|
71
|
KHANNA
|
PB-04-011-034-001/59
(Isru)
|
2604011000NRG24301120230398927
|
30/11/2023
|
Karamjit Kaur
|
2604011WL0020449
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452981
|
|
KARAMJIT KAUR
|
()
|
|
72
|
KHANNA
|
PB-04-011-034-001/74
(Isru)
|
2604011000NRG24301120230398923
|
30/11/2023
|
Bholi
|
2604011WL0020449
|
Bholi
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452989
|
|
BHOLI
|
()
|
|
73
|
KHANNA
|
PB-04-011-034-001/98
(Isru)
|
2604011000NRG24301120230398924
|
30/11/2023
|
Maiya
|
2604011WL0020449
|
Maiya
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452978
|
|
MAIYA
|
()
|
|
74
|
KHANNA
|
PB-04-011-062-001/128
(Nasrali)
|
2604011000NRG24301120230399013
|
30/11/2023
|
nazar singh
|
2604011WL0020459
|
nazar singh
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453043
|
|
NAZAR SINGH
|
()
|
|
75
|
KHANNA
|
PB-04-011-063-001/4
(Panj Rukha)
|
2604011000NRG24301120230399062
|
30/11/2023
|
Pardeep Kumar
|
2604011WL0020460
|
Pardeep Kumar
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453044
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
76
|
KHANNA
|
PB-04-011-062-001/109
(Nasrali)
|
2604011000NRG24301120230399004
|
30/11/2023
|
bhajan singh
|
2604011WL0020459
|
bhajan singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453056
|
|
BHAJAN SINGH
|
()
|
|
77
|
KHANNA
|
PB-04-011-062-001/110
(Nasrali)
|
2604011000NRG24301120230399005
|
30/11/2023
|
rani kaur
|
2604011WL0020459
|
rani kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453063
|
|
RANI KAUR
|
()
|
|
78
|
KHANNA
|
PB-04-011-062-001/111
(Nasrali)
|
2604011000NRG24301120230399006
|
30/11/2023
|
manjit kaur
|
2604011WL0020459
|
manjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453062
|
|
MANJIT KAUR
|
()
|
|
79
|
KHANNA
|
PB-04-011-062-001/118
(Nasrali)
|
2604011000NRG24301120230399007
|
30/11/2023
|
JASVIR KAUR
|
2604011WL0020459
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453057
|
|
JASVIR KAUR
|
()
|
|
80
|
KHANNA
|
PB-04-011-062-001/122
(Nasrali)
|
2604011000NRG24301120230399008
|
30/11/2023
|
PARAMJIT KAUR
|
2604011WL0020459
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453059
|
|
PARAMJIT KAUR
|
()
|
|
81
|
KHANNA
|
PB-04-011-062-001/123
(Nasrali)
|
2604011000NRG24301120230399009
|
30/11/2023
|
rajdeep kaur
|
2604011WL0020459
|
rajdeep kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452967
|
|
RAJDEEP KAUR
|
()
|
|
82
|
KHANNA
|
PB-04-011-062-001/124
(Nasrali)
|
2604011000NRG24301120230399011
|
30/11/2023
|
KULWANT KAUR
|
2604011WL0020459
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452968
|
|
KULWANT KAUR
|
()
|
|
83
|
KHANNA
|
PB-04-011-062-001/124
(Nasrali)
|
2604011000NRG24301120230399010
|
30/11/2023
|
KULWANT KAUR
|
2604011WL0020459
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452969
|
|
KULWANT KAUR
|
()
|
|
84
|
KHANNA
|
PB-04-011-062-001/125
(Nasrali)
|
2604011000NRG24301120230399012
|
30/11/2023
|
GURMIT KAUR
|
2604011WL0020459
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453065
|
|
GURMIT KAUR
|
()
|
|
85
|
KHANNA
|
PB-04-011-062-001/128
(Nasrali)
|
2604011000NRG24301120230399014
|
30/11/2023
|
KULWANT KAUR
|
2604011WL0020459
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453064
|
|
KULWANT KAUR
|
()
|
|
86
|
KHANNA
|
PB-04-011-062-001/138
(Nasrali)
|
2604011000NRG24301120230399015
|
30/11/2023
|
ANGREJ KAUR
|
2604011WL0020459
|
ANGREJ KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453066
|
|
ANGREJ KAUR
|
()
|
|
87
|
KHANNA
|
PB-04-011-062-001/139
(Nasrali)
|
2604011000NRG24301120230399016
|
30/11/2023
|
jarnail singh
|
2604011WL0020459
|
jarnail singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453058
|
|
JARNAIL SINGH
|
()
|
|
88
|
KHANNA
|
PB-04-011-062-001/142
(Nasrali)
|
2604011000NRG24301120230399017
|
30/11/2023
|
Charno
|
2604011WL0020459
|
Charno
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452965
|
|
CHARNO
|
()
|
|
89
|
KHANNA
|
PB-04-011-062-001/150
(Nasrali)
|
2604011000NRG24301120230399018
|
30/11/2023
|
GURMIT KAUR
|
2604011WL0020459
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453060
|
|
GURMIT KAUR
|
()
|
|
90
|
KHANNA
|
PB-04-011-062-001/151
(Nasrali)
|
2604011000NRG24301120230399019
|
30/11/2023
|
BALWINDER KAUR
|
2604011WL0020459
|
BALWINDER KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453050
|
|
BALWINDER KAUR
|
()
|
|
91
|
KHANNA
|
PB-04-011-062-001/152
(Nasrali)
|
2604011000NRG24301120230399020
|
30/11/2023
|
GURMIT KAUR
|
2604011WL0020459
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452966
|
|
GURMIT KAUR
|
()
|
|
92
|
KHANNA
|
PB-04-011-062-001/155
(Nasrali)
|
2604011000NRG24301120230399021
|
30/11/2023
|
BHUPINDER KAUR
|
2604011WL0020459
|
BHUPINDER KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453048
|
|
BHUPINDER KAUR
|
()
|
|
93
|
KHANNA
|
PB-04-011-062-001/162
(Nasrali)
|
2604011000NRG24301120230399022
|
30/11/2023
|
JASVIR KAUR
|
2604011WL0020459
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453053
|
|
JASVIR KAUR
|
()
|
|
94
|
KHANNA
|
PB-04-011-062-001/169
(Nasrali)
|
2604011000NRG24301120230399023
|
30/11/2023
|
JASVIR KAUR
|
2604011WL0020459
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453068
|
|
JASVIR KAUR
|
()
|
|
95
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG24301120230399025
|
30/11/2023
|
BALVIR KAUR
|
2604011WL0020459
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453069
|
|
BALVIR KAUR
|
()
|
|
96
|
KHANNA
|
PB-04-011-062-001/181
(Nasrali)
|
2604011000NRG24301120230399026
|
30/11/2023
|
KULDEEP KAUR
|
2604011WL0020459
|
KULDEEP KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453049
|
|
KULDEEP KAUR
|
()
|
|
97
|
KHANNA
|
PB-04-011-062-001/182
(Nasrali)
|
2604011000NRG24301120230399027
|
30/11/2023
|
GURPREET KAUR
|
2604011WL0020459
|
GURPREET KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453051
|
|
GURPREET KAUR
|
()
|
|
98
|
KHANNA
|
PB-04-011-062-001/187
(Nasrali)
|
2604011000NRG24301120230399028
|
30/11/2023
|
RAMANJIT KAUR
|
2604011WL0020459
|
RAMANJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453052
|
|
RAMANJIT KAUR
|
()
|
|
99
|
KHANNA
|
PB-04-011-062-001/20
(Nasrali)
|
2604011000NRG24301120230399029
|
30/11/2023
|
chanchal singh
|
2604011WL0020459
|
chanchal singh
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452971
|
|
CHANCHAL SINGH
|
()
|
|
100
|
KHANNA
|
PB-04-011-062-001/206
(Nasrali)
|
2604011000NRG24301120230399030
|
30/11/2023
|
Bimla
|
2604011WL0020459
|
Bimla
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453073
|
|
BIMLA
|
()
|
|
101
|
KHANNA
|
PB-04-011-062-001/208
(Nasrali)
|
2604011000NRG24301120230399031
|
30/11/2023
|
AMARJIT KAUR
|
2604011WL0020459
|
AMARJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453070
|
|
AMARJIT KAUR
|
()
|
|
102
|
KHANNA
|
PB-04-011-062-001/210
(Nasrali)
|
2604011000NRG24301120230399032
|
30/11/2023
|
Jaswant kaur
|
2604011WL0020459
|
Jaswant kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453071
|
|
JASWANT KAUR
|
()
|
|
103
|
KHANNA
|
PB-04-011-062-001/213
(Nasrali)
|
2604011000NRG24301120230399033
|
30/11/2023
|
HARBANS KAUR
|
2604011WL0020459
|
HARBANS KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453054
|
|
HARBANS KAUR
|
()
|
|
104
|
KHANNA
|
PB-04-011-062-001/215
(Nasrali)
|
2604011000NRG24301120230399034
|
30/11/2023
|
satya kaur
|
2604011WL0020459
|
satya kaur
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453047
|
|
SATYA KAUR
|
()
|
|
105
|
KHANNA
|
PB-04-011-062-001/218
(Nasrali)
|
2604011000NRG24301120230399037
|
30/11/2023
|
gurnamo
|
2604011WL0020459
|
gurnamo
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453075
|
|
GURNAMO
|
()
|
|
106
|
KHANNA
|
PB-04-011-062-001/221
(Nasrali)
|
2604011000NRG24301120230399038
|
30/11/2023
|
GURMEET KAUR
|
2604011WL0020459
|
GURMEET KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453082
|
|
GURMEET KAUR
|
()
|
|
107
|
KHANNA
|
PB-04-011-062-001/229
(Nasrali)
|
2604011000NRG24301120230399039
|
30/11/2023
|
balwant singh
|
2604011WL0020459
|
balwant singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453072
|
|
BALWANT SINGH
|
()
|
|
108
|
KHANNA
|
PB-04-011-062-001/230
(Nasrali)
|
2604011000NRG24301120230399040
|
30/11/2023
|
kuldeep kaur
|
2604011WL0020459
|
kuldeep kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453079
|
|
KULDEEP KAUR
|
()
|
|
109
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG24301120230399042
|
30/11/2023
|
Gaffor Khan
|
2604011WL0020459
|
Gaffor Khan
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452963
|
|
GAFFOR KHAN
|
()
|
|
110
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG24301120230399041
|
30/11/2023
|
Gaffor Khan
|
2604011WL0020459
|
Gaffor Khan
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452964
|
|
GAFFOR KHAN
|
()
|
|
111
|
KHANNA
|
PB-04-011-062-001/252
(Nasrali)
|
2604011000NRG24301120230399043
|
30/11/2023
|
Gurnam Kaur
|
2604011WL0020459
|
Gurnam Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452962
|
|
GURNAM KAUR
|
()
|
|
112
|
KHANNA
|
PB-04-011-062-001/26
(Nasrali)
|
2604011000NRG24301120230399044
|
30/11/2023
|
nimmo
|
2604011WL0020459
|
nimmo
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453083
|
|
NIMMO
|
()
|
|
113
|
KHANNA
|
PB-04-011-062-001/263
(Nasrali)
|
2604011000NRG24301120230399045
|
30/11/2023
|
Balwinder Singh
|
2604011WL0020459
|
Balwinder Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453076
|
|
BALWINDER SINGH
|
()
|
|
114
|
KHANNA
|
PB-04-011-062-001/278
(Nasrali)
|
2604011000NRG24301120230399046
|
30/11/2023
|
balvir singh
|
2604011WL0020459
|
balvir singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452973
|
|
BALVIR SINGH
|
()
|
|
115
|
KHANNA
|
PB-04-011-062-001/291
(Nasrali)
|
2604011000NRG24301120230399047
|
30/11/2023
|
paramjit kaur
|
2604011WL0020459
|
paramjit kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452972
|
|
PARAMJIT KAUR
|
()
|
|
116
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG24301120230399048
|
30/11/2023
|
sukhwinder kaur
|
2604011WL0020459
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452958
|
|
SUKHWINDER KAUR
|
()
|
|
117
|
KHANNA
|
PB-04-011-062-001/296
(Nasrali)
|
2604011000NRG24301120230399049
|
30/11/2023
|
Jaswinder kaur
|
2604011WL0020459
|
Jaswinder kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453074
|
|
JASWINDER KAUR
|
()
|
|
118
|
KHANNA
|
PB-04-011-062-001/31
(Nasrali)
|
2604011000NRG24301120230399050
|
30/11/2023
|
paramjit kaur
|
2604011WL0020459
|
paramjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453080
|
|
PARAMJIT KAUR
|
()
|
|
119
|
KHANNA
|
PB-04-011-062-001/32
(Nasrali)
|
2604011000NRG24301120230399051
|
30/11/2023
|
raseeda begam
|
2604011WL0020459
|
raseeda begam
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452970
|
|
RASEEDA BEGAM
|
()
|
|
120
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG24301120230399052
|
30/11/2023
|
rashpal kaur
|
2604011WL0020459
|
rashpal kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453085
|
|
RASHPAL KAUR
|
()
|
|
121
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24301120230399053
|
30/11/2023
|
Ranjit Kaur
|
2604011WL0020459
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453081
|
|
RANJIT KAUR
|
()
|
|
122
|
KHANNA
|
PB-04-011-062-001/344
(Nasrali)
|
2604011000NRG24301120230399054
|
30/11/2023
|
baljinder kaur
|
2604011WL0020459
|
baljinder kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453086
|
|
BALJINDER KAUR
|
()
|
|
123
|
KHANNA
|
PB-04-011-062-001/42
(Nasrali)
|
2604011000NRG24301120230399056
|
30/11/2023
|
manjit kaur
|
2604011WL0020459
|
manjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453077
|
|
MANJIT KAUR
|
()
|
|
124
|
KHANNA
|
PB-04-011-062-001/42
(Nasrali)
|
2604011000NRG24301120230399055
|
30/11/2023
|
manjit kaur
|
2604011WL0020459
|
manjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453078
|
|
MANJIT KAUR
|
()
|
|
125
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24301120230399057
|
30/11/2023
|
Gurdev Singh
|
2604011WL0020459
|
Gurdev Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453084
|
|
GURDEV SINGH
|
()
|
|
126
|
KHANNA
|
PB-04-011-062-001/83
(Nasrali)
|
2604011000NRG24301120230399058
|
30/11/2023
|
CHARANJIT KAUR
|
2604011WL0020459
|
CHARANJIT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453067
|
|
CHARANJIT KAUR
|
()
|
|
127
|
KHANNA
|
PB-04-011-062-001/89
(Nasrali)
|
2604011000NRG24301120230399059
|
30/11/2023
|
MANJIT KAUR
|
2604011WL0020459
|
MANJIT KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8997453055
|
Account closed
|
|
|
|
128
|
KHANNA
|
PB-04-011-062-001/96
(Nasrali)
|
2604011000NRG24301120230399060
|
30/11/2023
|
AMARJIT KAUR
|
2604011WL0020459
|
AMARJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453061
|
|
AMARJIT KAUR
|
()
|
|
129
|
KHANNA
|
PB-04-011-063-001/15
(Panj Rukha)
|
2604011000NRG24301120230399061
|
30/11/2023
|
Mandeep Kaur
|
2604011WL0020460
|
Mandeep Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453087
|
|
MANDEEP KAUR
|
()
|
|
130
|
KHANNA
|
PB-04-011-063-001/83
(Panj Rukha)
|
2604011000NRG24301120230399068
|
30/11/2023
|
Sukhwinder Kaur
|
2604011WL0020460
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452959
|
|
SUKHWINDER KAUR
|
()
|
|
131
|
KHANNA
|
PB-04-011-063-001/83
(Panj Rukha)
|
2604011000NRG24301120230399067
|
30/11/2023
|
Sukhwinder Kaur
|
2604011WL0020460
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452960
|
|
SUKHWINDER KAUR
|
()
|
|
132
|
KHANNA
|
PB-04-011-063-001/83
(Panj Rukha)
|
2604011000NRG24301120230399066
|
30/11/2023
|
Sukhwinder Kaur
|
2604011WL0020460
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452961
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
133
|
KHANNA
|
PB-04-011-013-001/133
(Chak Sarai)
|
2604011000NRG24301120230398896
|
30/11/2023
|
binder kaur
|
2604011WL0020442
|
binder kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453094
|
|
BINDER KAUR
|
()
|
|
134
|
KHANNA
|
PB-04-011-013-001/133
(Chak Sarai)
|
2604011000NRG24301120230398895
|
30/11/2023
|
binder kaur
|
2604011WL0020442
|
binder kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453093
|
|
BINDER KAUR
|
()
|
|
135
|
KHANNA
|
PB-04-011-036-001/109
(Jaspalon)
|
2604011000NRG24301120230398928
|
30/11/2023
|
manjinder kaur
|
2604011WL0020450
|
manjinder kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453092
|
|
MANJINDER KAUR
|
()
|
|
136
|
KHANNA
|
PB-04-011-036-001/119
(Jaspalon)
|
2604011000NRG24301120230398929
|
30/11/2023
|
Karamjit Kau
|
2604011WL0020450
|
Karamjit Kau
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452956
|
|
KARAMJIT KAU
|
()
|
|
137
|
KHANNA
|
PB-04-011-036-001/139
(Jaspalon)
|
2604011000NRG24301120230398931
|
30/11/2023
|
Charanjit Kaur
|
2604011WL0020450
|
Charanjit Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453091
|
|
CHARANJIT KAUR
|
()
|
|
138
|
KHANNA
|
PB-04-011-036-001/139
(Jaspalon)
|
2604011000NRG24301120230398932
|
30/11/2023
|
major singh
|
2604011WL0020450
|
major singh
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453095
|
|
MAJOR SINGH
|
()
|
|
139
|
KHANNA
|
PB-04-011-036-001/143
(Jaspalon)
|
2604011000NRG24301120230398933
|
30/11/2023
|
rajni
|
2604011WL0020450
|
rajni
|
00349
|
PSIB0021049
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453090
|
|
RAJNI
|
()
|
|
140
|
KHANNA
|
PB-04-011-036-001/37
(Jaspalon)
|
2604011000NRG24301120230398934
|
30/11/2023
|
pammi
|
2604011WL0020450
|
pammi
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452955
|
|
PAMMI
|
()
|
|
141
|
KHANNA
|
PB-04-011-036-001/75
(Jaspalon)
|
2604011000NRG24301120230398935
|
30/11/2023
|
bholi
|
2604011WL0020450
|
bholi
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452957
|
|
BHOLI
|
()
|
|
142
|
KHANNA
|
PB-04-011-037-001/142
(Jatana)
|
2604011000NRG24301120230398942
|
30/11/2023
|
satwinder kaur
|
2604011WL0020452
|
satwinder kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453088
|
|
SATWINDER KAUR
|
()
|
|
143
|
KHANNA
|
PB-04-011-037-001/142
(Jatana)
|
2604011000NRG24301120230398941
|
30/11/2023
|
satwinder kaur
|
2604011WL0020452
|
satwinder kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453089
|
|
SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
144
|
KHANNA
|
PB-04-011-011-001/115
(Boothgarh)
|
2604011000NRG24301120230398868
|
30/11/2023
|
bhinderjit kaur
|
2604011WL0020440
|
bhinderjit kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453114
|
|
BHINDERJIT KAUR
|
()
|
|
145
|
KHANNA
|
PB-04-011-011-001/115
(Boothgarh)
|
2604011000NRG24301120230398866
|
30/11/2023
|
bhinderjit kaur
|
2604011WL0020440
|
bhinderjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453115
|
|
BHINDERJIT KAUR
|
()
|
|
146
|
KHANNA
|
PB-04-011-011-001/119
(Boothgarh)
|
2604011000NRG24301120230398869
|
30/11/2023
|
manpreet kaur
|
2604011WL0020440
|
manpreet kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453118
|
|
MANPREET KAUR
|
()
|
|
147
|
KHANNA
|
PB-04-011-011-001/128
(Boothgarh)
|
2604011000NRG24301120230398870
|
30/11/2023
|
Narinder kaur
|
2604011WL0020440
|
Narinder kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452946
|
|
NARINDER KAUR
|
()
|
|
148
|
KHANNA
|
PB-04-011-011-001/149
(Boothgarh)
|
2604011000NRG24301120230398871
|
30/11/2023
|
ramjaib kaur
|
2604011WL0020440
|
ramjaib kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453121
|
|
RAMJAIB KAUR
|
()
|
|
149
|
KHANNA
|
PB-04-011-011-001/152
(Boothgarh)
|
2604011000NRG24301120230398873
|
30/11/2023
|
sukhwinder kaur
|
2604011WL0020440
|
sukhwinder kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452945
|
|
SUKHWINDER KAUR
|
()
|
|
150
|
KHANNA
|
PB-04-011-011-001/157
(Boothgarh)
|
2604011000NRG24301120230398874
|
30/11/2023
|
Labh Kaur
|
2604011WL0020440
|
Labh Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453116
|
|
LABH KAUR
|
()
|
|
151
|
KHANNA
|
PB-04-011-011-001/158
(Boothgarh)
|
2604011000NRG24301120230398875
|
30/11/2023
|
kamaljit kaur
|
2604011WL0020440
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453109
|
|
KAMALJIT KAUR
|
()
|
|
152
|
KHANNA
|
PB-04-011-011-001/172
(Boothgarh)
|
2604011000NRG24301120230398876
|
30/11/2023
|
harbans kaur
|
2604011WL0020440
|
harbans kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452944
|
|
HARBANS KAUR
|
()
|
|
153
|
KHANNA
|
PB-04-011-011-001/181
(Boothgarh)
|
2604011000NRG24301120230398877
|
30/11/2023
|
amarjit kaur
|
2604011WL0020440
|
amarjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453112
|
|
AMARJIT KAUR
|
()
|
|
154
|
KHANNA
|
PB-04-011-051-001/102
(Mahaun)
|
2604011000NRG24301120230398954
|
30/11/2023
|
shingar kaur
|
2604011WL0020454
|
shingar kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453126
|
|
SHINGAR KAUR
|
()
|
|
155
|
KHANNA
|
PB-04-011-051-001/103
(Mahaun)
|
2604011000NRG24301120230398955
|
30/11/2023
|
balwinder kaur
|
2604011WL0020454
|
balwinder kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453127
|
|
BALWINDER KAUR
|
()
|
|
156
|
KHANNA
|
PB-04-011-051-001/32
(Mahaun)
|
2604011000NRG24301120230398957
|
30/11/2023
|
Jaswant Kaur
|
2604011WL0020454
|
Jaswant Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452942
|
|
JASWANT KAUR
|
()
|
|
157
|
KHANNA
|
PB-04-011-051-001/35
(Mahaun)
|
2604011000NRG24301120230398959
|
30/11/2023
|
Parkash Kaur
|
2604011WL0020454
|
Parkash Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452947
|
|
PARKASH KAUR
|
()
|
|
158
|
KHANNA
|
PB-04-011-051-001/44
(Mahaun)
|
2604011000NRG24301120230398960
|
30/11/2023
|
Nasib Kaur
|
2604011WL0020454
|
Nasib Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453107
|
|
NASIB KAUR
|
()
|
|
159
|
KHANNA
|
PB-04-011-051-001/60
(Mahaun)
|
2604011000NRG24301120230398961
|
30/11/2023
|
Sarabjit Kaur
|
2604011WL0020454
|
Sarabjit Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453113
|
|
SARABJIT KAUR
|
()
|
|
160
|
KHANNA
|
PB-04-011-051-001/74
(Mahaun)
|
2604011000NRG24301120230398964
|
30/11/2023
|
swaran singh
|
2604011WL0020454
|
swaran singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453117
|
|
SWARAN SINGH
|
()
|
|
161
|
KHANNA
|
PB-04-011-051-001/86
(Mahaun)
|
2604011000NRG24301120230398965
|
30/11/2023
|
Harbans kaur
|
2604011WL0020454
|
Harbans kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453125
|
|
HARBANS KAUR
|
()
|
|
162
|
KHANNA
|
PB-04-011-057-001/118
(Manak Majra)
|
2604011000NRG24301120230399000
|
30/11/2023
|
Surjit Singh
|
2604011WL0020456
|
Surjit Singh
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452943
|
|
SURJIT SINGH
|
()
|
|
163
|
KHANNA
|
PB-04-011-070-001/10
(Rattanheri)
|
2604011000NRG24301120230399092
|
30/11/2023
|
gurmeet kaur
|
2604011WL0020464
|
gurmeet kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452950
|
|
GURMEET KAUR
|
()
|
|
164
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG24301120230399094
|
30/11/2023
|
amarjit singh
|
2604011WL0020464
|
amarjit singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453123
|
|
AMARJIT SINGH
|
()
|
|
165
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG24301120230399093
|
30/11/2023
|
amarjit singh
|
2604011WL0020464
|
amarjit singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453124
|
|
AMARJIT SINGH
|
()
|
|
166
|
KHANNA
|
PB-04-011-070-001/109
(Rattanheri)
|
2604011000NRG24301120230399095
|
30/11/2023
|
Paramjeet Kaur
|
2604011WL0020464
|
Paramjeet Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453106
|
|
PARAMJEET KAUR
|
()
|
|
167
|
KHANNA
|
PB-04-011-070-001/110
(Rattanheri)
|
2604011000NRG24301120230399096
|
30/11/2023
|
Sarbjit Kaur
|
2604011WL0020464
|
Sarbjit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453119
|
|
SARBJIT KAUR
|
()
|
|
168
|
KHANNA
|
PB-04-011-070-001/114
(Rattanheri)
|
2604011000NRG24301120230399097
|
30/11/2023
|
Nachhatar Kaur
|
2604011WL0020464
|
Nachhatar Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453104
|
|
NACHHATAR KAUR
|
()
|
|
169
|
KHANNA
|
PB-04-011-070-001/118
(Rattanheri)
|
2604011000NRG24301120230399098
|
30/11/2023
|
mukand singh
|
2604011WL0020464
|
mukand singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453096
|
|
MUKAND SINGH
|
()
|
|
170
|
KHANNA
|
PB-04-011-070-001/126
(Rattanheri)
|
2604011000NRG24301120230399099
|
30/11/2023
|
Kamaljit Kaur
|
2604011WL0020464
|
Kamaljit Kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997453110
|
|
KAMALJIT KAUR
|
()
|
|
171
|
KHANNA
|
PB-04-011-070-001/132
(Rattanheri)
|
2604011000NRG24301120230399100
|
30/11/2023
|
Amarjeet Kaur
|
2604011WL0020464
|
Amarjeet Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453122
|
|
AMARJEET KAUR
|
()
|
|
172
|
KHANNA
|
PB-04-011-070-001/133
(Rattanheri)
|
2604011000NRG24301120230399101
|
30/11/2023
|
Jasvir Kaur
|
2604011WL0020464
|
Jasvir Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453103
|
|
JASVIR KAUR
|
()
|
|
173
|
KHANNA
|
PB-04-011-070-001/136
(Rattanheri)
|
2604011000NRG24301120230399102
|
30/11/2023
|
Nachhattar Kaur
|
2604011WL0020464
|
Nachhattar Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452951
|
|
NACHHATTAR KAUR
|
()
|
|
174
|
KHANNA
|
PB-04-011-070-001/139
(Rattanheri)
|
2604011000NRG24301120230399103
|
30/11/2023
|
Ranjeet Kaur
|
2604011WL0020464
|
Ranjeet Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452949
|
|
RANJEET KAUR
|
()
|
|
175
|
KHANNA
|
PB-04-011-070-001/159
(Rattanheri)
|
2604011000NRG24301120230399106
|
30/11/2023
|
paramjit kaur
|
2604011WL0020464
|
paramjit kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453105
|
|
PARAMJIT KAUR
|
()
|
|
176
|
KHANNA
|
PB-04-011-070-001/167
(Rattanheri)
|
2604011000NRG24301120230399107
|
30/11/2023
|
Jaswinder Kaur
|
2604011WL0020464
|
Jaswinder Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453102
|
|
JASWINDER KAUR
|
()
|
|
177
|
KHANNA
|
PB-04-011-070-001/170
(Rattanheri)
|
2604011000NRG24301120230399108
|
30/11/2023
|
Rajpal Kaur
|
2604011WL0020464
|
Rajpal Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453108
|
|
RAJPAL KAUR
|
()
|
|
178
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG24301120230399081
|
30/11/2023
|
Surinder Kaur
|
2604011WL0020464
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452948
|
|
SURINDER KAUR
|
()
|
|
179
|
KHANNA
|
PB-04-011-070-001/184
(Rattanheri)
|
2604011000NRG24301120230399083
|
30/11/2023
|
paramjit kaur
|
2604011WL0020464
|
paramjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453097
|
|
PARAMJIT KAUR
|
()
|
|
180
|
KHANNA
|
PB-04-011-070-001/184
(Rattanheri)
|
2604011000NRG24301120230399082
|
30/11/2023
|
paramjit kaur
|
2604011WL0020464
|
paramjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453098
|
|
PARAMJIT KAUR
|
()
|
|
181
|
KHANNA
|
PB-04-011-070-001/185
(Rattanheri)
|
2604011000NRG24301120230399085
|
30/11/2023
|
balbir kaur
|
2604011WL0020464
|
balbir kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452954
|
|
BALBIR KAUR
|
()
|
|
182
|
KHANNA
|
PB-04-011-070-001/185
(Rattanheri)
|
2604011000NRG24301120230399084
|
30/11/2023
|
balbir kaur
|
2604011WL0020464
|
balbir kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452953
|
|
BALBIR KAUR
|
()
|
|
183
|
KHANNA
|
PB-04-011-070-001/2
(Rattanheri)
|
2604011000NRG24301120230399087
|
30/11/2023
|
Paramjit Kaur
|
2604011WL0020464
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453100
|
|
PARAMJIT KAUR
|
()
|
|
184
|
KHANNA
|
PB-04-011-070-001/2
(Rattanheri)
|
2604011000NRG24301120230399086
|
30/11/2023
|
Paramjit Kaur
|
2604011WL0020464
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453101
|
|
PARAMJIT KAUR
|
()
|
|
185
|
KHANNA
|
PB-04-011-070-001/45
(Rattanheri)
|
2604011000NRG24301120230399089
|
30/11/2023
|
KAMLESH KAUR
|
2604011WL0020464
|
KAMLESH KAUR
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453099
|
|
KAMLESH KAUR
|
()
|
|
186
|
KHANNA
|
PB-04-011-070-001/67
(Rattanheri)
|
2604011000NRG24301120230399090
|
30/11/2023
|
Kuldip Kaur
|
2604011WL0020464
|
Kuldip Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453111
|
|
KULDIP KAUR
|
()
|
|
187
|
KHANNA
|
PB-04-011-070-001/68
(Rattanheri)
|
2604011000NRG24301120230399091
|
30/11/2023
|
Kuldeep Kaur
|
2604011WL0020464
|
Kuldeep Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453120
|
|
KULDEEP KAUR
|
()
|
|
188
|
KHANNA
|
PB-04-011-072-001/36
(Sahibpur)
|
2604011000NRG24301120230399109
|
30/11/2023
|
baljinder kaur
|
2604011WL0020465
|
baljinder kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452952
|
|
BALJINDER KAUR
|
()
|
|
189
|
KHANNA
|
PB-04-011-072-001/84
(Sahibpur)
|
2604011000NRG24301120230399112
|
30/11/2023
|
kamaljit kaur
|
2604011WL0020465
|
kamaljit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452941
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
190
|
KHANNA
|
PB-04-011-062-001/17
(Nasrali)
|
2604011000NRG24301120230399024
|
30/11/2023
|
Amarjit kaur
|
2604011WL0020459
|
Amarjit kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452940
|
|
Amarjit kaur
|
()
|
|
191
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24301120230399079
|
30/11/2023
|
vidya
|
2604011WL0020463
|
vidya
|
00354
|
PUNB0007410
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8997453129
|
No Such Account
|
|
|
|
192
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24301120230399078
|
30/11/2023
|
vidya
|
2604011WL0020463
|
vidya
|
00354
|
PUNB0007410
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8997453130
|
No Such Account
|
|
|
|
193
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24301120230399077
|
30/11/2023
|
vidya
|
2604011WL0020463
|
vidya
|
00354
|
PUNB0007410
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8997453128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
194
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG24301120230399104
|
30/11/2023
|
Jasbir Kaur
|
2604011WL0020464
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453132
|
|
Jasbir Kaur
|
()
|
|
195
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG24301120230399105
|
30/11/2023
|
Jasbir Kaur
|
2604011WL0020464
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453131
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
196
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24301120230398940
|
30/11/2023
|
tej kaur
|
2604011WL0020452
|
tej kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452939
|
|
tej kaur
|
()
|
|
197
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24301120230398939
|
30/11/2023
|
tej kaur
|
2604011WL0020452
|
tej kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452937
|
|
tej kaur
|
()
|
|
198
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24301120230398938
|
30/11/2023
|
tej kaur
|
2604011WL0020452
|
tej kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452938
|
|
tej kaur
|
()
|
|
199
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24301120230398943
|
30/11/2023
|
tej kaur
|
2604011WL0020452
|
tej kaur
|
00354
|
PUNB0014300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452936
|
|
tej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
200
|
KHANNA
|
PB-04-011-062-001/216
(Nasrali)
|
2604011000NRG24301120230399036
|
30/11/2023
|
lakhwinder singh
|
2604011WL0020459
|
lakhwinder singh
|
00354
|
PUNB0026500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453133
|
|
lakhwinder singh
|
()
|
|
201
|
KHANNA
|
PB-04-011-062-001/216
(Nasrali)
|
2604011000NRG24301120230399035
|
30/11/2023
|
lakhwinder singh
|
2604011WL0020459
|
lakhwinder singh
|
00354
|
PUNB0026500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997453134
|
|
lakhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
202
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24301120230399001
|
30/11/2023
|
Kulwant kaur
|
2604011WL0020457
|
Kulwant kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452934
|
|
Kulwant kaur
|
()
|
|
203
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG24301120230399002
|
30/11/2023
|
swarn kaur
|
2604011WL0020457
|
swarn kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997452935
|
|
swarn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
204
|
KHANNA
|
PB-04-011-064-001/81
(Rahno Kalan)
|
2604011000NRG24301120230399073
|
30/11/2023
|
BALJINDER KAUR
|
2604011WL0020461
|
BALJINDER KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452932
|
|
BALJINDER KAUR
|
()
|
|
205
|
KHANNA
|
PB-04-011-064-001/81
(Rahno Kalan)
|
2604011000NRG24301120230399072
|
30/11/2023
|
BALJINDER KAUR
|
2604011WL0020461
|
BALJINDER KAUR
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452933
|
|
BALJINDER KAUR
|
()
|
|
206
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24301120230399076
|
30/11/2023
|
Harwinder Kaur
|
2604011WL0020463
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997453136
|
|
Harwinder Kaur
|
()
|
|
207
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24301120230399075
|
30/11/2023
|
Harwinder Kaur
|
2604011WL0020463
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997453135
|
|
Harwinder Kaur
|
()
|
|
208
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24301120230399080
|
30/11/2023
|
Harwinder Kaur
|
2604011WL0020463
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452916
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
209
|
KHANNA
|
PB-04-011-005-001/117
(Bhaghaur)
|
2604011000NRG24301120230398840
|
30/11/2023
|
Sarabjot Kaur
|
2604011WL0020437
|
Sarabjot Kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452931
|
|
Sarabjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
210
|
KHANNA
|
PB-04-011-051-001/7
(Mahaun)
|
2604011000NRG24301120230398963
|
30/11/2023
|
Jarnail Singh
|
2604011WL0020454
|
Jarnail Singh
|
00415
|
SBIN0001466
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452917
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
211
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24301120230398900
|
30/11/2023
|
Jagtar Singh
|
2604011WL0020444
|
Jagtar Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452926
|
|
JAGTAR SINGH
|
()
|
|
212
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24301120230398899
|
30/11/2023
|
Jagtar Singh
|
2604011WL0020444
|
Jagtar Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997452927
|
|
JAGTAR SINGH
|
()
|
|
213
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24301120230398902
|
30/11/2023
|
Jagtar Singh
|
2604011WL0020444
|
Jagtar Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452925
|
|
JAGTAR SINGH
|
()
|
|
214
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24301120230398901
|
30/11/2023
|
JASPAL KAUR
|
2604011WL0020444
|
JASPAL KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997452919
|
|
JASPAL KAUR WO JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
215
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG24301120230398920
|
30/11/2023
|
Sinder Kaur
|
2604011WL0020448
|
Sinder Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452923
|
|
SHINDER KAUR W/O MR AMRIK SINGH
|
()
|
|
216
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG24301120230398919
|
30/11/2023
|
Sinder Kaur
|
2604011WL0020448
|
Sinder Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452924
|
|
SHINDER KAUR W/O MR AMRIK SINGH
|
()
|
|
217
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG24301120230398918
|
30/11/2023
|
Sinder Kaur
|
2604011WL0020448
|
Sinder Kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452922
|
|
SHINDER KAUR W/O MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
218
|
KHANNA
|
PB-04-011-041-001/173
(Kauri)
|
2604011000NRG24301120230398948
|
30/11/2023
|
swaranjit kaur
|
2604011WL0020453
|
swaranjit kaur
|
00468
|
UBIN0539015
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997452930
|
|
swaranjit kaur
|
()
|
|
219
|
KHANNA
|
PB-04-011-041-001/173
(Kauri)
|
2604011000NRG24301120230398947
|
30/11/2023
|
swaranjit kaur
|
2604011WL0020453
|
swaranjit kaur
|
00468
|
UBIN0539015
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452929
|
|
swaranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
220
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG24301120230398937
|
30/11/2023
|
Mukhtiar Singh
|
2604011WL0020452
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997452918
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
221
|
KHANNA
|
PB-04-011-053-001/111
(Majra Rahon)
|
2604011000NRG24301120230399115
|
30/11/2023
|
Jaswinder Kaur
|
2604011WL0020467
|
Jaswinder Kaur
|
00468
|
UBIN0816850
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997452928
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183618
|
183618
|
|
|
|
|
|
|
|