|
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-04-011-082-001/119
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170768
|
20/07/2022
|
JASVIR KAUR
|
2604011WL006977
|
JASVIR KAUR
|
00045
|
BARB0VJMAFA
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292943
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-011-001/122
(Boothgarh)
|
2604011000NRG23200720220170296
|
20/07/2022
|
HARPREET KAUR
|
2604011WL006956
|
HARPREET KAUR
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292944
|
|
HARPREET KAUR
|
()
|
|
3
|
KHANNA
|
PB-04-011-082-001/113
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170764
|
20/07/2022
|
sardaro devi
|
2604011WL006977
|
sardaro devi
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292948
|
|
sardaro devi
|
()
|
|
4
|
KHANNA
|
PB-04-011-082-001/121
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170769
|
20/07/2022
|
kami devi
|
2604011WL006977
|
kami devi
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292946
|
|
kami devi
|
()
|
|
5
|
KHANNA
|
PB-04-011-082-001/122
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170770
|
20/07/2022
|
deep rani
|
2604011WL006977
|
deep rani
|
00048
|
BKID0006523
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292945
|
|
deep rani
|
()
|
|
6
|
KHANNA
|
PB-04-011-082-001/30
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170778
|
20/07/2022
|
Pasho rani
|
2604011WL006977
|
Pasho rani
|
00048
|
BKID0006523
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292947
|
|
Pasho rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-023-001/59
(Ganduan)
|
2604011000NRG23190720220167104
|
20/07/2022
|
davinder kaur
|
2604011WL006822
|
davinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292950
|
|
davinder kaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-041-001/180
(Kauri)
|
2604011000NRG23200720220170252
|
20/07/2022
|
bhajan kaur
|
2604011WL006955
|
bhajan kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292951
|
|
bhajan kaur
|
()
|
|
9
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG23200720220170260
|
20/07/2022
|
Harmail singh
|
2604011WL006955
|
Harmail singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292954
|
|
Harmail singh
|
()
|
|
10
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG23200720220170263
|
20/07/2022
|
harmesh rani
|
2604011WL006955
|
harmesh rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292952
|
|
harmesh rani
|
()
|
|
11
|
KHANNA
|
PB-04-011-041-001/238
(Kauri)
|
2604011000NRG23200720220170269
|
20/07/2022
|
swaran kaur
|
2604011WL006955
|
swaran kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292953
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-082-001/126
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170773
|
20/07/2022
|
taro devi
|
2604011WL006977
|
taro devi
|
00078
|
CNRB0018152
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292955
|
|
taro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-041-001/168
(Kauri)
|
2604011000NRG23200720220170246
|
20/07/2022
|
ranjit singh
|
2604011WL006955
|
ranjit singh
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292949
|
|
ranjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-044-001/115
(Kishangarh)
|
2604011000NRG23200720220170426
|
20/07/2022
|
ramandeep singh
|
2604011WL006961
|
ramandeep singh
|
00152
|
HDFC0003014
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292956
|
|
ramandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-082-001/112
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170763
|
20/07/2022
|
sima rani
|
2604011WL006977
|
sima rani
|
00165
|
IBKL0000234
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292960
|
|
sima rani
|
()
|
|
16
|
KHANNA
|
PB-04-011-082-001/123
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170771
|
20/07/2022
|
seeta devi
|
2604011WL006977
|
seeta devi
|
00165
|
IBKL0000234
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292958
|
|
seeta devi
|
()
|
|
17
|
KHANNA
|
PB-04-011-082-001/125
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170772
|
20/07/2022
|
Sikander Kaur
|
2604011WL006977
|
Sikander Kaur
|
00165
|
IBKL0000234
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292959
|
|
Sikander Kaur
|
()
|
|
18
|
KHANNA
|
PB-04-011-082-001/37
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170780
|
20/07/2022
|
amarjit kaur
|
2604011WL006977
|
amarjit kaur
|
00165
|
IBKL0000234
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292957
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
KHANNA
|
PB-04-011-036-001/45
(Jaspalon)
|
2604011000NRG23200720220170421
|
20/07/2022
|
Mamta Rani
|
2604011WL006960
|
Mamta Rani
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292962
|
|
Mamta Rani
|
()
|
|
20
|
KHANNA
|
PB-04-011-036-001/73
(Jaspalon)
|
2604011000NRG23200720220170424
|
20/07/2022
|
Kulwant Kaur
|
2604011WL006960
|
Kulwant Kaur
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292963
|
|
Kulwant Kaur
|
()
|
|
21
|
KHANNA
|
PB-04-011-082-001/115
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170766
|
20/07/2022
|
Rajni Devi
|
2604011WL006977
|
Rajni Devi
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292961
|
|
Rajni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
22
|
KHANNA
|
PB-04-011-024-001/88
(Gazipur)
|
2604011000NRG23190720220167042
|
20/07/2022
|
amrik kaur
|
2604011WL006821
|
amrik kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292964
|
|
amrik kaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-024-001/90
(Gazipur)
|
2604011000NRG23190720220167043
|
20/07/2022
|
Mahinder Kaur
|
2604011WL006821
|
Mahinder Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292966
|
|
Mahinder Kaur
|
()
|
|
24
|
KHANNA
|
PB-04-011-024-001/91
(Gazipur)
|
2604011000NRG23190720220167044
|
20/07/2022
|
Gurpreet Kaur
|
2604011WL006821
|
Gurpreet Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292967
|
|
Gurpreet Kaur
|
()
|
|
25
|
KHANNA
|
PB-04-011-024-001/93
(Gazipur)
|
2604011000NRG23190720220167045
|
20/07/2022
|
inderjit kaur
|
2604011WL006821
|
inderjit kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292965
|
|
inderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
26
|
KHANNA
|
PB-04-011-017-001/191
(Deheru)
|
2604011000NRG23190720220167064
|
20/07/2022
|
netar singh
|
2604011WL006822
|
netar singh
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292974
|
|
netar singh
|
()
|
|
27
|
KHANNA
|
PB-04-011-017-001/192
(Deheru)
|
2604011000NRG23190720220167065
|
20/07/2022
|
sarbjit kaur
|
2604011WL006822
|
sarbjit kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292978
|
|
sarbjit kaur
|
()
|
|
28
|
KHANNA
|
PB-04-011-017-001/208
(Deheru)
|
2604011000NRG23190720220167066
|
20/07/2022
|
rajinder
|
2604011WL006822
|
rajinder
|
00177
|
IOBA0000629
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292969
|
|
rajinder
|
()
|
|
29
|
KHANNA
|
PB-04-011-017-001/211
(Deheru)
|
2604011000NRG23190720220167068
|
20/07/2022
|
jaspreet kaur
|
2604011WL006822
|
jaspreet kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292968
|
|
jaspreet kaur
|
()
|
|
30
|
KHANNA
|
PB-04-011-017-001/224
(Deheru)
|
2604011000NRG23190720220167070
|
20/07/2022
|
jasvir kaur
|
2604011WL006822
|
jasvir kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292971
|
|
jasvir kaur
|
()
|
|
31
|
KHANNA
|
PB-04-011-022-001/13
(Galwadi)
|
2604011000NRG23190720220167002
|
20/07/2022
|
Gurtej Kaur
|
2604011WL006820
|
Gurtej Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292976
|
|
Gurtej Kaur
|
()
|
|
32
|
KHANNA
|
PB-04-011-022-001/25
(Galwadi)
|
2604011000NRG23190720220167006
|
20/07/2022
|
Sukhwinder Kaur
|
2604011WL006820
|
Sukhwinder Kaur
|
00177
|
IOBA0000629
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292975
|
|
Sukhwinder Kaur
|
()
|
|
33
|
KHANNA
|
PB-04-011-022-001/8
(Galwadi)
|
2604011000NRG23190720220167018
|
20/07/2022
|
Kulwinder Kaur
|
2604011WL006820
|
Kulwinder Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292977
|
|
Kulwinder Kaur
|
()
|
|
34
|
KHANNA
|
PB-04-011-023-001/30
(Ganduan)
|
2604011000NRG23190720220167093
|
20/07/2022
|
RANI
|
2604011WL006822
|
RANI
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292972
|
|
RANI
|
()
|
|
35
|
KHANNA
|
PB-04-011-034-001/121
(Isru)
|
2604011000NRG23200720220170490
|
20/07/2022
|
Sukhdeep Kaur
|
2604011WL006966
|
Sukhdeep Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292973
|
|
Sukhdeep Kaur
|
()
|
|
36
|
KHANNA
|
PB-04-011-041-001/177
(Kauri)
|
2604011000NRG23200720220170250
|
20/07/2022
|
dalvir kaur
|
2604011WL006955
|
dalvir kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292970
|
|
dalvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-072-001/6
(Sahibpur)
|
2604011000NRG23200720220170363
|
20/07/2022
|
kamaljit kaur
|
2604011WL006957
|
kamaljit kaur
|
00200
|
JAKA0KHANNA
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292979
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-011-001/150
(Boothgarh)
|
2604011000NRG23200720220170311
|
20/07/2022
|
pritam kaur
|
2604011WL006956
|
pritam kaur
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292995
|
|
pritam kaur
|
()
|
|
39
|
KHANNA
|
PB-04-011-011-001/46
(Boothgarh)
|
2604011000NRG23200720220170331
|
20/07/2022
|
Jaswant Kaur
|
2604011WL006956
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292984
|
|
Jaswant Kaur
|
()
|
|
40
|
KHANNA
|
PB-04-011-011-001/64
(Boothgarh)
|
2604011000NRG23200720220170336
|
20/07/2022
|
Pal Kaur
|
2604011WL006956
|
Pal Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292989
|
|
Pal Kaur
|
()
|
|
41
|
KHANNA
|
PB-04-011-011-001/91
(Boothgarh)
|
2604011000NRG23200720220170343
|
20/07/2022
|
Kusalya Devi
|
2604011WL006956
|
Kusalya Devi
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292982
|
|
Kusalya Devi
|
()
|
|
42
|
KHANNA
|
PB-04-011-041-001/100
(Kauri)
|
2604011000NRG23200720220170238
|
20/07/2022
|
inderjit kaur
|
2604011WL006955
|
inderjit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292999
|
|
inderjit kaur
|
()
|
|
43
|
KHANNA
|
PB-04-011-041-001/145
(Kauri)
|
2604011000NRG23200720220170242
|
20/07/2022
|
ranjit kaur
|
2604011WL006955
|
ranjit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292990
|
|
ranjit kaur
|
()
|
|
44
|
KHANNA
|
PB-04-011-041-001/16
(Kauri)
|
2604011000NRG23200720220170483
|
20/07/2022
|
baljit kaur
|
2604011WL006965
|
baljit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293006
|
|
baljit kaur
|
()
|
|
45
|
KHANNA
|
PB-04-011-041-001/169
(Kauri)
|
2604011000NRG23200720220170247
|
20/07/2022
|
preetam kaur
|
2604011WL006955
|
preetam kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292991
|
|
preetam kaur
|
()
|
|
46
|
KHANNA
|
PB-04-011-041-001/170
(Kauri)
|
2604011000NRG23200720220170248
|
20/07/2022
|
karnail kaur
|
2604011WL006955
|
karnail kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292994
|
|
karnail kaur
|
()
|
|
47
|
KHANNA
|
PB-04-011-041-001/174
(Kauri)
|
2604011000NRG23200720220170249
|
20/07/2022
|
Harminder Kaur
|
2604011WL006955
|
Harminder Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293001
|
|
Harminder Kaur
|
()
|
|
48
|
KHANNA
|
PB-04-011-041-001/179
(Kauri)
|
2604011000NRG23200720220170251
|
20/07/2022
|
surinder kaur
|
2604011WL006955
|
surinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292998
|
|
surinder kaur
|
()
|
|
49
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG23200720220170253
|
20/07/2022
|
Jasmail Kaur
|
2604011WL006955
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292993
|
|
Jasmail Kaur
|
()
|
|
50
|
KHANNA
|
PB-04-011-041-001/186
(Kauri)
|
2604011000NRG23200720220170254
|
20/07/2022
|
Mahinder Kaur
|
2604011WL006955
|
Mahinder Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292986
|
|
Mahinder Kaur
|
()
|
|
51
|
KHANNA
|
PB-04-011-041-001/194
(Kauri)
|
2604011000NRG23200720220170255
|
20/07/2022
|
manpreet kau
|
2604011WL006955
|
manpreet kau
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292987
|
|
manpreet kau
|
()
|
|
52
|
KHANNA
|
PB-04-011-041-001/199
(Kauri)
|
2604011000NRG23200720220170256
|
20/07/2022
|
jang singh
|
2604011WL006955
|
jang singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293007
|
|
jang singh
|
()
|
|
53
|
KHANNA
|
PB-04-011-041-001/203
(Kauri)
|
2604011000NRG23200720220170257
|
20/07/2022
|
kulwant kaur
|
2604011WL006955
|
kulwant kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292988
|
|
kulwant kaur
|
()
|
|
54
|
KHANNA
|
PB-04-011-041-001/204
(Kauri)
|
2604011000NRG23200720220170258
|
20/07/2022
|
gugurmit kaur
|
2604011WL006955
|
gugurmit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293004
|
|
gugurmit kaur
|
()
|
|
55
|
KHANNA
|
PB-04-011-041-001/205
(Kauri)
|
2604011000NRG23200720220170259
|
20/07/2022
|
niamat
|
2604011WL006955
|
niamat
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293003
|
|
niamat
|
()
|
|
56
|
KHANNA
|
PB-04-011-041-001/211
(Kauri)
|
2604011000NRG23200720220170261
|
20/07/2022
|
dalbir kaur
|
2604011WL006955
|
dalbir kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292996
|
|
dalbir kaur
|
()
|
|
57
|
KHANNA
|
PB-04-011-041-001/212
(Kauri)
|
2604011000NRG23200720220170262
|
20/07/2022
|
gurmeet kaur
|
2604011WL006955
|
gurmeet kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292983
|
|
gurmeet kaur
|
()
|
|
58
|
KHANNA
|
PB-04-011-041-001/227
(Kauri)
|
2604011000NRG23200720220170267
|
20/07/2022
|
shinder kaur
|
2604011WL006955
|
shinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292997
|
|
shinder kaur
|
()
|
|
59
|
KHANNA
|
PB-04-011-041-001/232
(Kauri)
|
2604011000NRG23200720220170268
|
20/07/2022
|
sandeep kaur
|
2604011WL006955
|
sandeep kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293000
|
|
sandeep kaur
|
()
|
|
60
|
KHANNA
|
PB-04-011-041-001/78
(Kauri)
|
2604011000NRG23200720220170486
|
20/07/2022
|
harbans singh
|
2604011WL006965
|
harbans singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292992
|
|
harbans singh
|
()
|
|
61
|
KHANNA
|
PB-04-011-041-001/80
(Kauri)
|
2604011000NRG23200720220170276
|
20/07/2022
|
charan singh
|
2604011WL006955
|
charan singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293005
|
|
charan singh
|
()
|
|
62
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG23200720220170280
|
20/07/2022
|
ashmail khan
|
2604011WL006955
|
ashmail khan
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293002
|
|
ashmail khan
|
()
|
|
63
|
KHANNA
|
PB-04-011-055-001/20
(Malakpur (K))
|
2604011000NRG23200720220170746
|
20/07/2022
|
Amandeep Kaur
|
2604011WL006976
|
Amandeep Kaur
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292985
|
|
Amandeep Kaur
|
()
|
|
64
|
KHANNA
|
PB-04-011-055-001/34
(Malakpur (K))
|
2604011000NRG23200720220170751
|
20/07/2022
|
Manjit Kaur
|
2604011WL006976
|
Manjit Kaur
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292981
|
|
Manjit Kaur
|
()
|
|
65
|
KHANNA
|
PB-04-011-055-001/46
(Malakpur (K))
|
2604011000NRG23200720220170757
|
20/07/2022
|
Karnail Kaur
|
2604011WL006976
|
Karnail Kaur
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582292980
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-029-001/53
(Hoal)
|
2604011000NRG23200720220170741
|
20/07/2022
|
karam singh
|
2604011WL006975
|
karam singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293015
|
|
karam singh
|
()
|
|
67
|
KHANNA
|
PB-04-011-032-001/25
(Ishanpur)
|
2604011000NRG23190720220166978
|
20/07/2022
|
Kamaljeet kaur
|
2604011WL006819
|
Kamaljeet kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293012
|
|
Kamaljeet kaur
|
()
|
|
68
|
KHANNA
|
PB-04-011-032-001/34
(Ishanpur)
|
2604011000NRG23190720220166980
|
20/07/2022
|
Sukhwinder Kaur
|
2604011WL006819
|
Sukhwinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293013
|
|
Sukhwinder Kaur
|
()
|
|
69
|
KHANNA
|
PB-04-011-032-001/49
(Ishanpur)
|
2604011000NRG23190720220166984
|
20/07/2022
|
Charanjit kaur
|
2604011WL006819
|
Charanjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293020
|
|
Charanjit kaur
|
()
|
|
70
|
KHANNA
|
PB-04-011-032-001/58
(Ishanpur)
|
2604011000NRG23190720220166989
|
20/07/2022
|
PARAMJIT KAUR
|
2604011WL006819
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293024
|
|
PARAMJIT KAUR
|
()
|
|
71
|
KHANNA
|
PB-04-011-032-001/72
(Ishanpur)
|
2604011000NRG23190720220166994
|
20/07/2022
|
Baljit Kaur
|
2604011WL006819
|
Baljit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293033
|
|
Baljit Kaur
|
()
|
|
72
|
KHANNA
|
PB-04-011-034-001/127
(Isru)
|
2604011000NRG23200720220170491
|
20/07/2022
|
Amarjit Kaur
|
2604011WL006966
|
Amarjit Kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293026
|
|
Amarjit Kaur
|
()
|
|
73
|
KHANNA
|
PB-04-011-034-001/151
(Isru)
|
2604011000NRG23200720220170492
|
20/07/2022
|
Manpreet Kaur
|
2604011WL006966
|
Manpreet Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293027
|
|
Manpreet Kaur
|
()
|
|
74
|
KHANNA
|
PB-04-011-034-001/162
(Isru)
|
2604011000NRG23200720220170494
|
20/07/2022
|
Jaspreet Kaur
|
2604011WL006966
|
Jaspreet Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293031
|
|
Jaspreet Kaur
|
()
|
|
75
|
KHANNA
|
PB-04-011-034-001/163
(Isru)
|
2604011000NRG23200720220170495
|
20/07/2022
|
Paramjit Kaur
|
2604011WL006966
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293025
|
|
Paramjit Kaur
|
()
|
|
76
|
KHANNA
|
PB-04-011-034-001/164
(Isru)
|
2604011000NRG23200720220170496
|
20/07/2022
|
gurmel kaur
|
2604011WL006966
|
gurmel kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293022
|
|
gurmel kaur
|
()
|
|
77
|
KHANNA
|
PB-04-011-034-001/169
(Isru)
|
2604011000NRG23200720220170497
|
20/07/2022
|
Dara singh
|
2604011WL006966
|
Dara singh
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293011
|
|
Dara singh
|
()
|
|
78
|
KHANNA
|
PB-04-011-034-001/185
(Isru)
|
2604011000NRG23200720220170498
|
20/07/2022
|
Seema
|
2604011WL006966
|
Seema
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293032
|
|
Seema
|
()
|
|
79
|
KHANNA
|
PB-04-011-034-001/186
(Isru)
|
2604011000NRG23200720220170499
|
20/07/2022
|
gurdev kaur
|
2604011WL006966
|
gurdev kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293021
|
|
gurdev kaur
|
()
|
|
80
|
KHANNA
|
PB-04-011-034-001/188
(Isru)
|
2604011000NRG23200720220170500
|
20/07/2022
|
Surjit Kaur
|
2604011WL006966
|
Surjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293028
|
|
Surjit Kaur
|
()
|
|
81
|
KHANNA
|
PB-04-011-034-001/194
(Isru)
|
2604011000NRG23200720220170501
|
20/07/2022
|
parmjit kaur
|
2604011WL006966
|
parmjit kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293014
|
|
parmjit kaur
|
()
|
|
82
|
KHANNA
|
PB-04-011-034-001/195
(Isru)
|
2604011000NRG23200720220170502
|
20/07/2022
|
Satya devi
|
2604011WL006966
|
Satya devi
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293023
|
|
Satya devi
|
()
|
|
83
|
KHANNA
|
PB-04-011-034-001/197
(Isru)
|
2604011000NRG23200720220170503
|
20/07/2022
|
gurdev kaur
|
2604011WL006966
|
gurdev kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293030
|
|
gurdev kaur
|
()
|
|
84
|
KHANNA
|
PB-04-011-034-001/199
(Isru)
|
2604011000NRG23200720220170504
|
20/07/2022
|
paramjit singh
|
2604011WL006966
|
paramjit singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293029
|
|
paramjit singh
|
()
|
|
85
|
KHANNA
|
PB-04-011-034-001/208
(Isru)
|
2604011000NRG23200720220170505
|
20/07/2022
|
paramjit kaur
|
2604011WL006966
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293018
|
|
paramjit kaur
|
()
|
|
86
|
KHANNA
|
PB-04-011-034-001/209
(Isru)
|
2604011000NRG23200720220170506
|
20/07/2022
|
manprit kaur
|
2604011WL006966
|
manprit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293035
|
|
manprit kaur
|
()
|
|
87
|
KHANNA
|
PB-04-011-034-001/211
(Isru)
|
2604011000NRG23200720220170507
|
20/07/2022
|
bhupinder singh
|
2604011WL006966
|
bhupinder singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293010
|
|
bhupinder singh
|
()
|
|
88
|
KHANNA
|
PB-04-011-034-001/215
(Isru)
|
2604011000NRG23200720220170508
|
20/07/2022
|
paramjit kaur
|
2604011WL006966
|
paramjit kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293034
|
|
paramjit kaur
|
()
|
|
89
|
KHANNA
|
PB-04-011-034-001/66
(Isru)
|
2604011000NRG23200720220170509
|
20/07/2022
|
dhani ram
|
2604011WL006966
|
dhani ram
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293017
|
|
dhani ram
|
()
|
|
90
|
KHANNA
|
PB-04-011-034-001/67
(Isru)
|
2604011000NRG23200720220170510
|
20/07/2022
|
Balwinder Kaur
|
2604011WL006966
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293019
|
|
Balwinder Kaur
|
()
|
|
91
|
KHANNA
|
PB-04-011-062-001/107
(Nasrali)
|
2604011000NRG23190720220166943
|
20/07/2022
|
harmesh kaur
|
2604011WL006818
|
harmesh kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293008
|
|
harmesh kaur
|
()
|
|
92
|
KHANNA
|
PB-04-011-062-001/212
(Nasrali)
|
2604011000NRG23190720220166954
|
20/07/2022
|
BALBIR KAUR
|
2604011WL006818
|
BALBIR KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293009
|
|
BALBIR KAUR
|
()
|
|
93
|
KHANNA
|
PB-04-011-062-001/369
(Nasrali)
|
2604011000NRG23190720220166967
|
20/07/2022
|
Lakhvir Singh
|
2604011WL006818
|
Lakhvir Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293016
|
|
Lakhvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
94
|
KHANNA
|
PB-04-011-017-001/69
(Deheru)
|
2604011000NRG23190720220167084
|
20/07/2022
|
kamaljeet
|
2604011WL006822
|
kamaljeet
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293036
|
|
kamaljeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
KHANNA
|
PB-04-011-029-001/222
(Hoal)
|
2604011000NRG23200720220170739
|
20/07/2022
|
Harpreet Kaur
|
2604011WL006975
|
Harpreet Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293049
|
|
Harpreet Kaur
|
()
|
|
96
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG23190720220166948
|
20/07/2022
|
BALVIR KAUR
|
2604011WL006818
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293042
|
|
BALVIR KAUR
|
()
|
|
97
|
KHANNA
|
PB-04-011-062-001/276
(Nasrali)
|
2604011000NRG23190720220166958
|
20/07/2022
|
swaran kaur
|
2604011WL006818
|
swaran kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293039
|
|
swaran kaur
|
()
|
|
98
|
KHANNA
|
PB-04-011-062-001/282
(Nasrali)
|
2604011000NRG23190720220166959
|
20/07/2022
|
Gurdev Kaur
|
2604011WL006818
|
Gurdev Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293047
|
|
Gurdev Kaur
|
()
|
|
99
|
KHANNA
|
PB-04-011-062-001/287
(Nasrali)
|
2604011000NRG23190720220166960
|
20/07/2022
|
rachpinder
|
2604011WL006818
|
rachpinder
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293041
|
|
rachpinder
|
()
|
|
100
|
KHANNA
|
PB-04-011-062-001/288
(Nasrali)
|
2604011000NRG23190720220166961
|
20/07/2022
|
Kamaljit Kaur
|
2604011WL006818
|
Kamaljit Kaur
|
00349
|
PSIB0020989
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582293045
|
|
Kamaljit Kaur
|
()
|
|
101
|
KHANNA
|
PB-04-011-062-001/291
(Nasrali)
|
2604011000NRG23190720220166962
|
20/07/2022
|
paramjit kaur
|
2604011WL006818
|
paramjit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293040
|
|
paramjit kaur
|
()
|
|
102
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG23190720220166963
|
20/07/2022
|
sukhwinder kaur
|
2604011WL006818
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293048
|
|
sukhwinder kaur
|
()
|
|
103
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG23190720220166964
|
20/07/2022
|
rashpal kaur
|
2604011WL006818
|
rashpal kaur
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293046
|
|
rashpal kaur
|
()
|
|
104
|
KHANNA
|
PB-04-011-062-001/34
(Nasrali)
|
2604011000NRG23190720220166965
|
20/07/2022
|
dalvir kaur
|
2604011WL006818
|
dalvir kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293043
|
|
dalvir kaur
|
()
|
|
105
|
KHANNA
|
PB-04-011-062-001/362
(Nasrali)
|
2604011000NRG23190720220166966
|
20/07/2022
|
balwant kaur
|
2604011WL006818
|
balwant kaur
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293050
|
|
balwant kaur
|
()
|
|
106
|
KHANNA
|
PB-04-011-062-001/373
(Nasrali)
|
2604011000NRG23190720220166968
|
20/07/2022
|
manpreet kaur
|
2604011WL006818
|
manpreet kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293044
|
|
manpreet kaur
|
()
|
|
107
|
KHANNA
|
PB-04-011-062-001/39
(Nasrali)
|
2604011000NRG23190720220166969
|
20/07/2022
|
Nirmal Singh
|
2604011WL006818
|
Nirmal Singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293037
|
|
Nirmal Singh
|
()
|
|
108
|
KHANNA
|
PB-04-011-062-001/78
(Nasrali)
|
2604011000NRG23190720220166970
|
20/07/2022
|
dalwaro Kaur
|
2604011WL006818
|
dalwaro Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293038
|
|
dalwaro Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
109
|
KHANNA
|
PB-04-011-055-001/6
(Malakpur (K))
|
2604011000NRG23200720220170761
|
20/07/2022
|
pritam singh
|
2604011WL006976
|
pritam singh
|
00349
|
PSIB0021045
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582293051
|
|
pritam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
110
|
KHANNA
|
PB-04-011-036-001/101
(Jaspalon)
|
2604011000NRG23200720220170411
|
20/07/2022
|
ramanpreet kaur
|
2604011WL006960
|
ramanpreet kaur
|
00349
|
PSIB0021049
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293053
|
|
ramanpreet kaur
|
()
|
|
111
|
KHANNA
|
PB-04-011-036-001/102
(Jaspalon)
|
2604011000NRG23200720220170412
|
20/07/2022
|
nita rani
|
2604011WL006960
|
nita rani
|
00349
|
PSIB0021049
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582293058
|
|
nita rani
|
()
|
|
112
|
KHANNA
|
PB-04-011-036-001/103
(Jaspalon)
|
2604011000NRG23200720220170413
|
20/07/2022
|
rajdeep kaur
|
2604011WL006960
|
rajdeep kaur
|
00349
|
PSIB0021049
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293061
|
|
rajdeep kaur
|
()
|
|
113
|
KHANNA
|
PB-04-011-036-001/105
(Jaspalon)
|
2604011000NRG23200720220170414
|
20/07/2022
|
karamjit kaur
|
2604011WL006960
|
karamjit kaur
|
00349
|
PSIB0021049
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293060
|
|
karamjit kaur
|
()
|
|
114
|
KHANNA
|
PB-04-011-036-001/112
(Jaspalon)
|
2604011000NRG23200720220170415
|
20/07/2022
|
kuljeet kaur
|
2604011WL006960
|
kuljeet kaur
|
00349
|
PSIB0021049
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293059
|
|
kuljeet kaur
|
()
|
|
115
|
KHANNA
|
PB-04-011-036-001/114
(Jaspalon)
|
2604011000NRG23200720220170416
|
20/07/2022
|
Daljit Kaur
|
2604011WL006960
|
Daljit Kaur
|
00349
|
PSIB0021049
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582293054
|
|
Daljit Kaur
|
()
|
|
116
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG23200720220170418
|
20/07/2022
|
Rajvir Kaur
|
2604011WL006960
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293056
|
|
Rajvir Kaur
|
()
|
|
117
|
KHANNA
|
PB-04-011-036-001/126
(Jaspalon)
|
2604011000NRG23200720220170419
|
20/07/2022
|
karamjit kaur
|
2604011WL006960
|
karamjit kaur
|
00349
|
PSIB0021049
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582293062
|
|
karamjit kaur
|
()
|
|
118
|
KHANNA
|
PB-04-011-036-001/133
(Jaspalon)
|
2604011000NRG23200720220170420
|
20/07/2022
|
Parkash Kaur
|
2604011WL006960
|
Parkash Kaur
|
00349
|
PSIB0021049
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582293055
|
|
Parkash Kaur
|
()
|
|
119
|
KHANNA
|
PB-04-011-036-001/50
(Jaspalon)
|
2604011000NRG23200720220170423
|
20/07/2022
|
manjit kaur
|
2604011WL006960
|
manjit kaur
|
00349
|
PSIB0021049
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293057
|
|
manjit kaur
|
()
|
|
120
|
KHANNA
|
PB-04-011-036-001/8
(Jaspalon)
|
2604011000NRG23200720220170425
|
20/07/2022
|
Pal Kaur
|
2604011WL006960
|
Pal Kaur
|
00349
|
PSIB0021049
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293052
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
121
|
KHANNA
|
PB-04-011-011-001/119
(Boothgarh)
|
2604011000NRG23200720220170293
|
20/07/2022
|
manpreet kaur
|
2604011WL006956
|
manpreet kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292870
|
|
manpreet kaur
|
()
|
|
122
|
KHANNA
|
PB-04-011-011-001/126
(Boothgarh)
|
2604011000NRG23200720220170299
|
20/07/2022
|
beant kaur
|
2604011WL006956
|
beant kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292876
|
|
beant kaur
|
()
|
|
123
|
KHANNA
|
PB-04-011-011-001/132
(Boothgarh)
|
2604011000NRG23200720220170302
|
20/07/2022
|
manjit kaur
|
2604011WL006956
|
manjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292874
|
|
manjit kaur
|
()
|
|
124
|
KHANNA
|
PB-04-011-011-001/146
(Boothgarh)
|
2604011000NRG23200720220170307
|
20/07/2022
|
parkas kaur
|
2604011WL006956
|
parkas kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293069
|
|
parkas kaur
|
()
|
|
125
|
KHANNA
|
PB-04-011-011-001/147
(Boothgarh)
|
2604011000NRG23200720220170308
|
20/07/2022
|
Paramjit Kaur
|
2604011WL006956
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292877
|
|
Paramjit Kaur
|
()
|
|
126
|
KHANNA
|
PB-04-011-011-001/149
(Boothgarh)
|
2604011000NRG23200720220170309
|
20/07/2022
|
ramjaib kaur
|
2604011WL006956
|
ramjaib kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292871
|
|
ramjaib kaur
|
()
|
|
127
|
KHANNA
|
PB-04-011-011-001/152
(Boothgarh)
|
2604011000NRG23200720220170312
|
20/07/2022
|
sukhwinder kaur
|
2604011WL006956
|
sukhwinder kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292869
|
|
sukhwinder kaur
|
()
|
|
128
|
KHANNA
|
PB-04-011-011-001/156
(Boothgarh)
|
2604011000NRG23200720220170313
|
20/07/2022
|
sarabjit kaur
|
2604011WL006956
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292863
|
|
sarabjit kaur
|
()
|
|
129
|
KHANNA
|
PB-04-011-011-001/158
(Boothgarh)
|
2604011000NRG23200720220170314
|
20/07/2022
|
kamaljit kaur
|
2604011WL006956
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292862
|
|
kamaljit kaur
|
()
|
|
130
|
KHANNA
|
PB-04-011-011-001/159
(Boothgarh)
|
2604011000NRG23200720220170315
|
20/07/2022
|
Amarjeet Kaur
|
2604011WL006956
|
Amarjeet Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293070
|
|
Amarjeet Kaur
|
()
|
|
131
|
KHANNA
|
PB-04-011-011-001/160
(Boothgarh)
|
2604011000NRG23200720220170316
|
20/07/2022
|
charanjit kaur
|
2604011WL006956
|
charanjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292873
|
|
charanjit kaur
|
()
|
|
132
|
KHANNA
|
PB-04-011-011-001/172
(Boothgarh)
|
2604011000NRG23200720220170317
|
20/07/2022
|
harbans kaur
|
2604011WL006956
|
harbans kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292875
|
|
harbans kaur
|
()
|
|
133
|
KHANNA
|
PB-04-011-011-001/174
(Boothgarh)
|
2604011000NRG23200720220170318
|
20/07/2022
|
mandeep kaur
|
2604011WL006956
|
mandeep kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292884
|
|
mandeep kaur
|
()
|
|
134
|
KHANNA
|
PB-04-011-011-001/175
(Boothgarh)
|
2604011000NRG23200720220170319
|
20/07/2022
|
amarjit kaur
|
2604011WL006956
|
amarjit kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293063
|
|
amarjit kaur
|
()
|
|
135
|
KHANNA
|
PB-04-011-011-001/179
(Boothgarh)
|
2604011000NRG23200720220170320
|
20/07/2022
|
rachhpal kaur
|
2604011WL006956
|
rachhpal kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292864
|
|
rachhpal kaur
|
()
|
|
136
|
KHANNA
|
PB-04-011-011-001/181
(Boothgarh)
|
2604011000NRG23200720220170322
|
20/07/2022
|
amarjit kaur
|
2604011WL006956
|
amarjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292868
|
|
amarjit kaur
|
()
|
|
137
|
KHANNA
|
PB-04-011-011-001/182
(Boothgarh)
|
2604011000NRG23200720220170323
|
20/07/2022
|
manpreet kaur
|
2604011WL006956
|
manpreet kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292865
|
|
manpreet kaur
|
()
|
|
138
|
KHANNA
|
PB-04-011-011-001/183
(Boothgarh)
|
2604011000NRG23200720220170324
|
20/07/2022
|
prem kaur
|
2604011WL006956
|
prem kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292882
|
|
prem kaur
|
()
|
|
139
|
KHANNA
|
PB-04-011-011-001/99
(Boothgarh)
|
2604011000NRG23200720220170348
|
20/07/2022
|
jaswinder kaur
|
2604011WL006956
|
jaswinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292867
|
|
jaswinder kaur
|
()
|
|
140
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG23200720220170667
|
20/07/2022
|
Shinder Kaur
|
2604011WL006973
|
Shinder Kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293067
|
|
Shinder Kaur
|
()
|
|
141
|
KHANNA
|
PB-04-011-070-001/124
(Rattanheri)
|
2604011000NRG23200720220170672
|
20/07/2022
|
banto
|
2604011WL006973
|
banto
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292872
|
|
banto
|
()
|
|
142
|
KHANNA
|
PB-04-011-070-001/126
(Rattanheri)
|
2604011000NRG23200720220170673
|
20/07/2022
|
Kamaljit Kaur
|
2604011WL006973
|
Kamaljit Kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292866
|
|
Kamaljit Kaur
|
()
|
|
143
|
KHANNA
|
PB-04-011-070-001/143
(Rattanheri)
|
2604011000NRG23200720220170676
|
20/07/2022
|
Bhinder Kaur
|
2604011WL006973
|
Bhinder Kaur
|
00349
|
PSIB0021214
|
282
|
282
|
Processed
|
04/08/2022
|
|
3582293068
|
|
Bhinder Kaur
|
()
|
|
144
|
KHANNA
|
PB-04-011-070-001/184
(Rattanheri)
|
2604011000NRG23200720220170685
|
20/07/2022
|
paramjit kaur
|
2604011WL006973
|
paramjit kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582293066
|
|
paramjit kaur
|
()
|
|
145
|
KHANNA
|
PB-04-011-072-001/37
(Sahibpur)
|
2604011000NRG23200720220170354
|
20/07/2022
|
SWARANJIT KAUR
|
2604011WL006957
|
SWARANJIT KAUR
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582293064
|
|
SWARANJIT KAUR
|
()
|
|
146
|
KHANNA
|
PB-04-011-072-001/74
(Sahibpur)
|
2604011000NRG23200720220170369
|
20/07/2022
|
nirbbkar singh
|
2604011WL006957
|
nirbbkar singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293065
|
|
nirbbkar singh
|
()
|
|
147
|
KHANNA
|
PB-04-011-072-001/80
(Sahibpur)
|
2604011000NRG23200720220170371
|
20/07/2022
|
Sarabjit Kaur
|
2604011WL006957
|
Sarabjit Kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292879
|
|
Sarabjit Kaur
|
()
|
|
148
|
KHANNA
|
PB-04-011-072-001/87
(Sahibpur)
|
2604011000NRG23200720220170372
|
20/07/2022
|
Mandeep Kaur
|
2604011WL006957
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292880
|
|
Mandeep Kaur
|
()
|
|
149
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG23200720220170373
|
20/07/2022
|
kamaljeet kaur
|
2604011WL006957
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292881
|
|
kamaljeet kaur
|
()
|
|
150
|
KHANNA
|
PB-04-011-072-001/92
(Sahibpur)
|
2604011000NRG23200720220170374
|
20/07/2022
|
mandeep kaur
|
2604011WL006957
|
mandeep kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292878
|
|
mandeep kaur
|
()
|
|
151
|
KHANNA
|
PB-04-011-072-001/93
(Sahibpur)
|
2604011000NRG23200720220170375
|
20/07/2022
|
rajvir kaur
|
2604011WL006957
|
rajvir kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292883
|
|
rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
152
|
KHANNA
|
PB-04-011-032-001/74
(Ishanpur)
|
2604011000NRG23190720220166996
|
20/07/2022
|
jaswant puri
|
2604011WL006819
|
jaswant puri
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292887
|
|
jaswant puri
|
()
|
|
153
|
KHANNA
|
PB-04-011-067-001/13
(Rajewal)
|
2604011000NRG23200720220170438
|
20/07/2022
|
MUKHTIAR KAUR
|
2604011WL006963
|
MUKHTIAR KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292885
|
|
MUKHTIAR KAUR
|
()
|
|
154
|
KHANNA
|
PB-04-011-067-001/30
(Rajewal)
|
2604011000NRG23200720220170432
|
20/07/2022
|
JASWINDER KAUR
|
2604011WL006962
|
JASWINDER KAUR
|
00354
|
PUNB0007410
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
3582292886
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4584
|
4584
|
|
|
|
|
|
|
|
|
155
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG23200720220170679
|
20/07/2022
|
Jasbir Kaur
|
2604011WL006973
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292888
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
156
|
KHANNA
|
PB-04-011-041-001/218
(Kauri)
|
2604011000NRG23200720220170264
|
20/07/2022
|
dalbara singh
|
2604011WL006955
|
dalbara singh
|
00354
|
PUNB0026500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292889
|
|
dalbara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
157
|
KHANNA
|
PB-04-011-082-001/114
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170765
|
20/07/2022
|
pinkey
|
2604011WL006977
|
pinkey
|
00354
|
PUNB0053310
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292890
|
|
pinkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
158
|
KHANNA
|
PB-04-011-017-001/167
(Deheru)
|
2604011000NRG23190720220167062
|
20/07/2022
|
Balvir Singh
|
2604011WL006822
|
Balvir Singh
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292894
|
|
Balvir Singh
|
()
|
|
159
|
KHANNA
|
PB-04-011-017-001/32
(Deheru)
|
2604011000NRG23190720220167073
|
20/07/2022
|
pritam singh
|
2604011WL006822
|
pritam singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292901
|
|
pritam singh
|
()
|
|
160
|
KHANNA
|
PB-04-011-023-001/17
(Ganduan)
|
2604011000NRG23190720220167090
|
20/07/2022
|
harveer kaur
|
2604011WL006822
|
harveer kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292896
|
|
harveer kaur
|
()
|
|
161
|
KHANNA
|
PB-04-011-023-001/33
(Ganduan)
|
2604011000NRG23190720220167094
|
20/07/2022
|
Paramjit Kaur
|
2604011WL006822
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292897
|
|
Paramjit Kaur
|
()
|
|
162
|
KHANNA
|
PB-04-011-023-001/58
(Ganduan)
|
2604011000NRG23190720220167103
|
20/07/2022
|
Kuleep Kaur
|
2604011WL006822
|
Kuleep Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292898
|
|
Kuleep Kaur
|
()
|
|
163
|
KHANNA
|
PB-04-011-024-001/94
(Gazipur)
|
2604011000NRG23190720220167046
|
20/07/2022
|
Charanjit Kaur
|
2604011WL006821
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292893
|
|
Charanjit Kaur
|
()
|
|
164
|
KHANNA
|
PB-04-011-045-001/1
(Kot Panech)
|
2604011000NRG23200720220170444
|
20/07/2022
|
Netar Singh
|
2604011WL006964
|
Netar Singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292892
|
|
Netar Singh
|
()
|
|
165
|
KHANNA
|
PB-04-011-045-001/152
(Kot Panech)
|
2604011000NRG23200720220170452
|
20/07/2022
|
ranjit kaur
|
2604011WL006964
|
ranjit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292891
|
|
ranjit kaur
|
()
|
|
166
|
KHANNA
|
PB-04-011-045-001/162
(Kot Panech)
|
2604011000NRG23200720220170456
|
20/07/2022
|
BALJIT KAUR
|
2604011WL006964
|
BALJIT KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292899
|
|
BALJIT KAUR
|
()
|
|
167
|
KHANNA
|
PB-04-011-045-001/167
(Kot Panech)
|
2604011000NRG23200720220170459
|
20/07/2022
|
manjit kaur
|
2604011WL006964
|
manjit kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292895
|
|
manjit kaur
|
()
|
|
168
|
KHANNA
|
PB-04-011-045-001/68
(Kot Panech)
|
2604011000NRG23200720220170473
|
20/07/2022
|
Jaswinder Kaur
|
2604011WL006964
|
Jaswinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292900
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
169
|
KHANNA
|
PB-04-011-023-001/74
(Ganduan)
|
2604011000NRG23190720220167106
|
20/07/2022
|
rajwinder kaur
|
2604011WL006822
|
rajwinder kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292902
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
170
|
KHANNA
|
PB-04-011-045-001/111
(Kot Panech)
|
2604011000NRG23200720220170448
|
20/07/2022
|
amandeep kaur
|
2604011WL006964
|
amandeep kaur
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292903
|
|
amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
171
|
KHANNA
|
PB-04-011-032-001/79
(Ishanpur)
|
2604011000NRG23190720220166997
|
20/07/2022
|
jarnail kaur
|
2604011WL006819
|
jarnail kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292908
|
|
jarnail kaur
|
()
|
|
172
|
KHANNA
|
PB-04-011-067-001/151
(Rajewal)
|
2604011000NRG23200720220170442
|
20/07/2022
|
bhajan kaur
|
2604011WL006963
|
bhajan kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
04/08/2022
|
|
3582292904
|
|
bhajan kaur
|
()
|
|
173
|
KHANNA
|
PB-04-011-067-001/207
(Rajewal)
|
2604011000NRG23200720220170427
|
20/07/2022
|
hardeep kaur
|
2604011WL006962
|
hardeep kaur
|
00354
|
PUNB0176710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3582292907
|
|
hardeep kaur
|
()
|
|
174
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG23200720220170428
|
20/07/2022
|
Harwinder Kaur
|
2604011WL006962
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3582292905
|
|
Harwinder Kaur
|
()
|
|
175
|
KHANNA
|
PB-04-011-067-001/219
(Rajewal)
|
2604011000NRG23200720220170429
|
20/07/2022
|
gurmit kaur
|
2604011WL006962
|
gurmit kaur
|
00354
|
PUNB0176710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3582292906
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
176
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG23200720220170265
|
20/07/2022
|
ranjit kaur
|
2604011WL006955
|
ranjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292909
|
|
ranjit kaur
|
()
|
|
177
|
KHANNA
|
PB-04-011-067-001/79
(Rajewal)
|
2604011000NRG23200720220170434
|
20/07/2022
|
Nachhatar Kaur
|
2604011WL006962
|
Nachhatar Kaur
|
00354
|
PUNB0345800
|
800
|
800
|
Processed
|
04/08/2022
|
|
3582292910
|
|
Nachhatar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
178
|
KHANNA
|
PB-04-011-045-001/103
(Kot Panech)
|
2604011000NRG23200720220170446
|
20/07/2022
|
Hardeep Kaur
|
2604011WL006964
|
Hardeep Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292912
|
|
Hardeep Kaur
|
()
|
|
179
|
KHANNA
|
PB-04-011-045-001/112
(Kot Panech)
|
2604011000NRG23200720220170449
|
20/07/2022
|
jaspreet kaur
|
2604011WL006964
|
jaspreet kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292921
|
|
jaspreet kaur
|
()
|
|
180
|
KHANNA
|
PB-04-011-045-001/125
(Kot Panech)
|
2604011000NRG23200720220170450
|
20/07/2022
|
Harjinder Kaur
|
2604011WL006964
|
Harjinder Kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292917
|
|
Harjinder Kaur
|
()
|
|
181
|
KHANNA
|
PB-04-011-045-001/14
(Kot Panech)
|
2604011000NRG23200720220170451
|
20/07/2022
|
Ranjit kaur
|
2604011WL006964
|
Ranjit kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292918
|
|
Ranjit kaur
|
()
|
|
182
|
KHANNA
|
PB-04-011-045-001/153
(Kot Panech)
|
2604011000NRG23200720220170453
|
20/07/2022
|
gurpreet kaur
|
2604011WL006964
|
gurpreet kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292919
|
|
gurpreet kaur
|
()
|
|
183
|
KHANNA
|
PB-04-011-045-001/156
(Kot Panech)
|
2604011000NRG23200720220170454
|
20/07/2022
|
amarjit kaur
|
2604011WL006964
|
amarjit kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292916
|
|
amarjit kaur
|
()
|
|
184
|
KHANNA
|
PB-04-011-045-001/159
(Kot Panech)
|
2604011000NRG23200720220170455
|
20/07/2022
|
amarjit singh
|
2604011WL006964
|
amarjit singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292915
|
|
amarjit singh
|
()
|
|
185
|
KHANNA
|
PB-04-011-045-001/163
(Kot Panech)
|
2604011000NRG23200720220170457
|
20/07/2022
|
GURMEET KAUR
|
2604011WL006964
|
GURMEET KAUR
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292913
|
|
GURMEET KAUR
|
()
|
|
186
|
KHANNA
|
PB-04-011-045-001/165
(Kot Panech)
|
2604011000NRG23200720220170458
|
20/07/2022
|
RAKHA SINGH
|
2604011WL006964
|
RAKHA SINGH
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292926
|
|
RAKHA SINGH
|
()
|
|
187
|
KHANNA
|
PB-04-011-045-001/28
(Kot Panech)
|
2604011000NRG23200720220170460
|
20/07/2022
|
Lakhvir Kaur
|
2604011WL006964
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292924
|
|
Lakhvir Kaur
|
()
|
|
188
|
KHANNA
|
PB-04-011-045-001/3
(Kot Panech)
|
2604011000NRG23200720220170461
|
20/07/2022
|
Kulwinder Singh
|
2604011WL006964
|
Kulwinder Singh
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292914
|
|
Kulwinder Singh
|
()
|
|
189
|
KHANNA
|
PB-04-011-045-001/38
(Kot Panech)
|
2604011000NRG23200720220170465
|
20/07/2022
|
Mohinder Kaur
|
2604011WL006964
|
Mohinder Kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292922
|
|
Mohinder Kaur
|
()
|
|
190
|
KHANNA
|
PB-04-011-045-001/54
(Kot Panech)
|
2604011000NRG23200720220170469
|
20/07/2022
|
parmjit kaur
|
2604011WL006964
|
parmjit kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292927
|
|
parmjit kaur
|
()
|
|
191
|
KHANNA
|
PB-04-011-045-001/66
(Kot Panech)
|
2604011000NRG23200720220170472
|
20/07/2022
|
Gurmit Singh
|
2604011WL006964
|
Gurmit Singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292920
|
|
Gurmit Singh
|
()
|
|
192
|
KHANNA
|
PB-04-011-045-001/78
(Kot Panech)
|
2604011000NRG23200720220170475
|
20/07/2022
|
Malkit Kaur
|
2604011WL006964
|
Malkit Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292923
|
|
Malkit Kaur
|
()
|
|
193
|
KHANNA
|
PB-04-011-045-001/80
(Kot Panech)
|
2604011000NRG23200720220170477
|
20/07/2022
|
nanna
|
2604011WL006964
|
nanna
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292925
|
|
nanna
|
()
|
|
194
|
KHANNA
|
PB-04-011-045-001/9
(Kot Panech)
|
2604011000NRG23200720220170480
|
20/07/2022
|
Bhag Singh
|
2604011WL006964
|
Bhag Singh
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292911
|
|
Bhag Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
195
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG23200720220170484
|
20/07/2022
|
Paramjit Singh
|
2604011WL006965
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292928
|
|
MR PARAM JIT SINGH
|
()
|
|
196
|
KHANNA
|
PB-04-011-072-001/78
(Sahibpur)
|
2604011000NRG23200720220170370
|
20/07/2022
|
Harjit Kaur
|
2604011WL006957
|
Harjit Kaur
|
00415
|
SBIN0001466
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292929
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
197
|
KHANNA
|
PB-04-011-017-001/221
(Deheru)
|
2604011000NRG23190720220167069
|
20/07/2022
|
darshan kaur
|
2604011WL006822
|
darshan kaur
|
00415
|
SBIN0050074
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292930
|
|
MRS DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
198
|
KHANNA
|
PB-04-011-082-001/118
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170767
|
20/07/2022
|
mukhtiro kaur
|
2604011WL006977
|
mukhtiro kaur
|
00415
|
SBIN0050171
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292931
|
|
MRS MUKHTIRO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
199
|
KHANNA
|
PB-04-011-022-001/11
(Galwadi)
|
2604011000NRG23190720220167000
|
20/07/2022
|
gurmit singh
|
2604011WL006820
|
gurmit singh
|
00415
|
SBIN0050876
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292932
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
200
|
KHANNA
|
PB-04-011-067-001/227
(Rajewal)
|
2604011000NRG23200720220170430
|
20/07/2022
|
Lovepreet Kaur
|
2604011WL006962
|
Lovepreet Kaur
|
00415
|
SBIN0051430
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
3582292933
|
|
MRS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
201
|
KHANNA
|
PB-04-011-029-001/30
(Hoal)
|
2604011000NRG23200720220170740
|
20/07/2022
|
Swaran Kaur
|
2604011WL006975
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292941
|
|
SWARAN KAUR
|
()
|
|
202
|
KHANNA
|
PB-04-011-032-001/73
(Ishanpur)
|
2604011000NRG23190720220166995
|
20/07/2022
|
Basira
|
2604011WL006819
|
Basira
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3582292940
|
|
BASIRA W/O CHHOTTA KHAN
|
()
|
|
203
|
KHANNA
|
PB-04-011-032-001/87
(Ishanpur)
|
2604011000NRG23190720220166998
|
20/07/2022
|
ramandeep kaur
|
2604011WL006819
|
ramandeep kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292942
|
|
JASMEET KAUR UG RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
204
|
KHANNA
|
PB-04-011-082-001/77
(Bazigar Basti Bhadla)
|
2604011000NRG23200720220170791
|
20/07/2022
|
satia devi
|
2604011WL006977
|
satia devi
|
00468
|
UBIN0560405
|
846
|
846
|
Processed
|
04/08/2022
|
|
3582292934
|
|
satia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
205
|
KHANNA
|
PB-04-011-023-001/35
(Ganduan)
|
2604011000NRG23190720220167096
|
20/07/2022
|
PINKY
|
2604011WL006822
|
PINKY
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292936
|
|
PINKY
|
()
|
|
206
|
KHANNA
|
PB-04-011-023-001/60
(Ganduan)
|
2604011000NRG23190720220167105
|
20/07/2022
|
karamjit kaur
|
2604011WL006822
|
karamjit kaur
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292937
|
|
karamjit kaur
|
()
|
|
207
|
KHANNA
|
PB-04-011-023-001/74
(Ganduan)
|
2604011000NRG23190720220167107
|
20/07/2022
|
karnail kaur
|
2604011WL006822
|
karnail kaur
|
00468
|
UBIN0816850
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292935
|
|
karnail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
208
|
KHANNA
|
PB-04-011-017-001/187
(Deheru)
|
2604011000NRG23190720220167063
|
20/07/2022
|
paramjit kaur
|
2604011WL006822
|
paramjit kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582292938
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
209
|
KHANNA
|
PB-04-011-023-001/17
(Ganduan)
|
2604011000NRG23190720220167091
|
20/07/2022
|
lakhvir kaur
|
2604011WL006822
|
lakhvir kaur
|
00468
|
UBIN0911763
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582292939
|
|
lakhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280022
|
280022
|
|
|
|
|
|
|
|