|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANNA
|
PB-04-011-027-001/111
(Goh)
|
2604011000NRG23220920220265170
|
22/09/2022
|
Ranjit Kaur
|
2604011WL011911
|
Ranjit Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480550
|
|
Ranjit Kaur
|
()
|
|
2
|
KHANNA
|
PB-04-011-027-001/130
(Goh)
|
2604011000NRG23220920220265173
|
22/09/2022
|
Nirmal Kaur
|
2604011WL011911
|
Nirmal Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480549
|
|
Nirmal Kaur
|
()
|
|
3
|
KHANNA
|
PB-04-011-065-001/14
(Rahno Khurd)
|
2604011000NRG23200920220259906
|
22/09/2022
|
Rupinder Kaur
|
2604011WL011615
|
Rupinder Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480533
|
|
Rupinder Kaur
|
()
|
|
4
|
KHANNA
|
PB-04-011-066-001/11
(Raipur Rajputtan)
|
2604011000NRG23220920220265430
|
22/09/2022
|
Kiranjit Kaur
|
2604011WL011927
|
Kiranjit Kaur
|
00032
|
UTIB0000322
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480528
|
|
Kiranjit Kaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-066-001/20
(Raipur Rajputtan)
|
2604011000NRG23220920220265440
|
22/09/2022
|
Harjinder Kaur
|
2604011WL011927
|
Harjinder Kaur
|
00032
|
UTIB0000322
|
100
|
100
|
Processed
|
26/10/2022
|
|
5937480537
|
|
Harjinder Kaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-066-001/61
(Raipur Rajputtan)
|
2604011000NRG23220920220265446
|
22/09/2022
|
Parmjit Kaur
|
2604011WL011927
|
Parmjit Kaur
|
00032
|
UTIB0000322
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480553
|
|
Parmjit Kaur
|
()
|
|
7
|
KHANNA
|
PB-04-011-066-001/67
(Raipur Rajputtan)
|
2604011000NRG23220920220265448
|
22/09/2022
|
Sarbjit Kaur
|
2604011WL011927
|
Sarbjit Kaur
|
00032
|
UTIB0000322
|
100
|
100
|
Processed
|
26/10/2022
|
|
5937480529
|
|
Sarbjit Kaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-066-001/70
(Raipur Rajputtan)
|
2604011000NRG23220920220265450
|
22/09/2022
|
Sukhwinder Kaur
|
2604011WL011927
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480530
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-012-001/93
(Bulepur)
|
2604011000NRG23220920220265363
|
22/09/2022
|
bhupinder kaur
|
2604011WL011924
|
bhupinder kaur
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480583
|
|
bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-004-001/112
(Bhadla Uncha)
|
2604011000NRG23200920220260559
|
22/09/2022
|
Gurmail Kaur
|
2604011WL011650
|
Gurmail Kaur
|
00045
|
BARB0SSIGOB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480584
|
|
Gurmail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
KHANNA
|
PB-04-011-002-001/25
(Baupur)
|
2604011000NRG23200920220260822
|
22/09/2022
|
harpreet kaur
|
2604011WL011663
|
harpreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480592
|
|
harpreet kaur
|
()
|
|
12
|
KHANNA
|
PB-04-011-002-001/25
(Baupur)
|
2604011000NRG23200920220260823
|
22/09/2022
|
navdeep kaur
|
2604011WL011663
|
navdeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480586
|
|
navdeep kaur
|
()
|
|
13
|
KHANNA
|
PB-04-011-063-001/28
(Panj Rukha)
|
2604011000NRG23200920220259843
|
22/09/2022
|
Bhinder Kaur
|
2604011WL011612
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480598
|
|
Bhinder Kaur
|
()
|
|
14
|
KHANNA
|
PB-04-011-063-001/44
(Panj Rukha)
|
2604011000NRG23200920220259849
|
22/09/2022
|
ramandeep kaur
|
2604011WL011612
|
ramandeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480588
|
|
ramandeep kaur
|
()
|
|
15
|
KHANNA
|
PB-04-011-063-001/8
(Panj Rukha)
|
2604011000NRG23200920220259855
|
22/09/2022
|
lovepreet kaur
|
2604011WL011612
|
lovepreet kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480605
|
|
lovepreet kaur
|
()
|
|
16
|
KHANNA
|
PB-04-011-063-001/80
(Panj Rukha)
|
2604011000NRG23200920220259856
|
22/09/2022
|
Budh Ram
|
2604011WL011612
|
Budh Ram
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480587
|
|
Budh Ram
|
()
|
|
17
|
KHANNA
|
PB-04-011-076-001/10
(Fatehpur)
|
2604011000NRG23200920220260095
|
22/09/2022
|
Sher Singh
|
2604011WL011623
|
Sher Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480585
|
|
Sher Singh
|
()
|
|
18
|
KHANNA
|
PB-04-011-076-001/25
(Fatehpur)
|
2604011000NRG23200920220260097
|
22/09/2022
|
Balvir Kaur
|
2604011WL011623
|
Balvir Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480594
|
|
Balvir Kaur
|
()
|
|
19
|
KHANNA
|
PB-04-011-076-001/36
(Fatehpur)
|
2604011000NRG23200920220260100
|
22/09/2022
|
simran
|
2604011WL011623
|
simran
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480590
|
|
simran
|
()
|
|
20
|
KHANNA
|
PB-04-011-076-001/38
(Fatehpur)
|
2604011000NRG23200920220260102
|
22/09/2022
|
simran kaur
|
2604011WL011623
|
simran kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480589
|
|
simran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
21
|
KHANNA
|
PB-04-011-066-001/122
(Raipur Rajputtan)
|
2604011000NRG23220920220265433
|
22/09/2022
|
Harjit kaur
|
2604011WL011927
|
Harjit kaur
|
00048
|
BKID0006517
|
100
|
100
|
Processed
|
26/10/2022
|
|
5937480591
|
|
Harjit kaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-066-001/142
(Raipur Rajputtan)
|
2604011000NRG23220920220265437
|
22/09/2022
|
charanjit kaur
|
2604011WL011927
|
charanjit kaur
|
00048
|
BKID0006517
|
100
|
100
|
Processed
|
26/10/2022
|
|
5937480593
|
|
charanjit kaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-066-001/95
(Raipur Rajputtan)
|
2604011000NRG23220920220265457
|
22/09/2022
|
gurdev kaur
|
2604011WL011927
|
gurdev kaur
|
00048
|
BKID0006517
|
100
|
100
|
Processed
|
26/10/2022
|
|
5937480595
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
24
|
KHANNA
|
PB-04-011-004-001/106
(Bhadla Uncha)
|
2604011000NRG23200920220260557
|
22/09/2022
|
jaspal kaur
|
2604011WL011650
|
jaspal kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480597
|
|
jaspal kaur
|
()
|
|
25
|
KHANNA
|
PB-04-011-004-001/117
(Bhadla Uncha)
|
2604011000NRG23200920220260564
|
22/09/2022
|
Parminder Kaur
|
2604011WL011650
|
Parminder Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480606
|
|
Parminder Kaur
|
()
|
|
26
|
KHANNA
|
PB-04-011-012-001/110
(Bulepur)
|
2604011000NRG23220920220265355
|
22/09/2022
|
salma begam
|
2604011WL011924
|
salma begam
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480600
|
|
salma begam
|
()
|
|
27
|
KHANNA
|
PB-04-011-012-001/148
(Bulepur)
|
2604011000NRG23220920220265357
|
22/09/2022
|
KARIM BAKHASH
|
2604011WL011924
|
KARIM BAKHASH
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480603
|
|
KARIM BAKHASH
|
()
|
|
28
|
KHANNA
|
PB-04-011-012-001/16
(Bulepur)
|
2604011000NRG23220920220265358
|
22/09/2022
|
karam singh
|
2604011WL011924
|
karam singh
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480602
|
|
karam singh
|
()
|
|
29
|
KHANNA
|
PB-04-011-069-001/87
(Rasulra)
|
2604011000NRG23200920220260012
|
22/09/2022
|
gurcharan singh
|
2604011WL011620
|
gurcharan singh
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480596
|
|
gurcharan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-037-001/60
(Jatana)
|
2604011000NRG23220920220265221
|
22/09/2022
|
Pal Singh
|
2604011WL011913
|
Pal Singh
|
00048
|
BKID0006567
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480601
|
|
Pal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-004-001/116
(Bhadla Uncha)
|
2604011000NRG23200920220260563
|
22/09/2022
|
kamaldeep kaur
|
2604011WL011650
|
kamaldeep kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480604
|
|
kamaldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG23220920220265274
|
22/09/2022
|
jit singh
|
2604011WL011918
|
jit singh
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480618
|
|
jit singh
|
()
|
|
33
|
KHANNA
|
PB-04-011-001-001/123
(Baho Majra)
|
2604011000NRG23220920220265276
|
22/09/2022
|
Vidya
|
2604011WL011918
|
Vidya
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480619
|
|
Vidya
|
()
|
|
34
|
KHANNA
|
PB-04-011-001-001/148
(Baho Majra)
|
2604011000NRG23220920220265277
|
22/09/2022
|
Swaran kaur
|
2604011WL011918
|
Swaran kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480631
|
|
Swaran kaur
|
()
|
|
35
|
KHANNA
|
PB-04-011-006-001/156
(Bhamadi)
|
2604011000NRG23200920220259954
|
22/09/2022
|
Bevi
|
2604011WL011618
|
Bevi
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480636
|
|
Bevi
|
()
|
|
36
|
KHANNA
|
PB-04-011-021-001/32
(Gagar Majra)
|
2604011000NRG23200920220260540
|
22/09/2022
|
Jaspal Kaur
|
2604011WL011649
|
Jaspal Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480638
|
|
Jaspal Kaur
|
()
|
|
37
|
KHANNA
|
PB-04-011-021-001/37
(Gagar Majra)
|
2604011000NRG23200920220260541
|
22/09/2022
|
sukhwinder kaur
|
2604011WL011649
|
sukhwinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480628
|
|
sukhwinder kaur
|
()
|
|
38
|
KHANNA
|
PB-04-011-021-001/40
(Gagar Majra)
|
2604011000NRG23200920220260542
|
22/09/2022
|
malkit kaur
|
2604011WL011649
|
malkit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480627
|
|
malkit kaur
|
()
|
|
39
|
KHANNA
|
PB-04-011-021-001/55
(Gagar Majra)
|
2604011000NRG23200920220260548
|
22/09/2022
|
Balwinder Kaur
|
2604011WL011649
|
Balwinder Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480637
|
|
Balwinder Kaur
|
()
|
|
40
|
KHANNA
|
PB-04-011-021-001/60
(Gagar Majra)
|
2604011000NRG23200920220260550
|
22/09/2022
|
chhinder kaur
|
2604011WL011649
|
chhinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480630
|
|
chhinder kaur
|
()
|
|
41
|
KHANNA
|
PB-04-011-031-001/231
(Ikolahi)
|
2604011000NRG23200920220260707
|
22/09/2022
|
balbir singh
|
2604011WL011657
|
balbir singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480629
|
|
balbir singh
|
()
|
|
42
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG23200920220260741
|
22/09/2022
|
Harmail singh
|
2604011WL011660
|
Harmail singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480626
|
|
Harmail singh
|
()
|
|
43
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG23200920220260742
|
22/09/2022
|
harmesh rani
|
2604011WL011660
|
harmesh rani
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480633
|
|
harmesh rani
|
()
|
|
44
|
KHANNA
|
PB-04-011-049-001/143
(Libra)
|
2604011000NRG23220920220265284
|
22/09/2022
|
kuldeep kaur
|
2604011WL011918
|
kuldeep kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480632
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-027-001/284
(Goh)
|
2604011000NRG23220920220265204
|
22/09/2022
|
Dharam Singh
|
2604011WL011911
|
Dharam Singh
|
00089
|
CBIN0280370
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480599
|
|
Dharam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
46
|
KHANNA
|
PB-04-011-004-001/102
(Bhadla Uncha)
|
2604011000NRG23200920220260556
|
22/09/2022
|
Sarabjit kaur
|
2604011WL011650
|
Sarabjit kaur
|
00165
|
IBKL0000234
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480612
|
|
Sarabjit kaur
|
()
|
|
47
|
KHANNA
|
PB-04-011-004-001/113
(Bhadla Uncha)
|
2604011000NRG23200920220260560
|
22/09/2022
|
rani begam
|
2604011WL011650
|
rani begam
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480635
|
|
rani begam
|
()
|
|
48
|
KHANNA
|
PB-04-011-082-001/112
(Bazigar Basti Bhadla)
|
2604011000NRG23220920220265304
|
22/09/2022
|
sima rani
|
2604011WL011920
|
sima rani
|
00165
|
IBKL0000234
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480624
|
|
sima rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
49
|
KHANNA
|
PB-04-011-004-001/11
(Bhadla Uncha)
|
2604011000NRG23200920220260558
|
22/09/2022
|
Manjit Kaur
|
2604011WL011650
|
Manjit Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480609
|
|
Manjit Kaur
|
()
|
|
50
|
KHANNA
|
PB-04-011-004-001/14
(Bhadla Uncha)
|
2604011000NRG23200920220260565
|
22/09/2022
|
PARAMJIT KAUR
|
2604011WL011650
|
PARAMJIT KAUR
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480608
|
|
PARAMJIT KAUR
|
()
|
|
51
|
KHANNA
|
PB-04-011-004-001/17
(Bhadla Uncha)
|
2604011000NRG23200920220260568
|
22/09/2022
|
KULDEEP KAUR
|
2604011WL011650
|
KULDEEP KAUR
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480610
|
|
KULDEEP KAUR
|
()
|
|
52
|
KHANNA
|
PB-04-011-004-001/21
(Bhadla Uncha)
|
2604011000NRG23200920220260570
|
22/09/2022
|
JASWINDER KAUR
|
2604011WL011650
|
JASWINDER KAUR
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480634
|
|
JASWINDER KAUR
|
()
|
|
53
|
KHANNA
|
PB-04-011-004-001/56
(Bhadla Uncha)
|
2604011000NRG23200920220260582
|
22/09/2022
|
Manjit Kaur
|
2604011WL011650
|
Manjit Kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480611
|
|
Manjit Kaur
|
()
|
|
54
|
KHANNA
|
PB-04-011-006-001/42
(Bhamadi)
|
2604011000NRG23200920220259963
|
22/09/2022
|
Charan Kaur
|
2604011WL011618
|
Charan Kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480607
|
|
Charan Kaur
|
()
|
|
55
|
KHANNA
|
PB-04-011-036-001/23
(Jaspalon)
|
2604011000NRG23200920220259942
|
22/09/2022
|
Swaran Kaur
|
2604011WL011617
|
Swaran Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480621
|
|
Swaran Kaur
|
()
|
|
56
|
KHANNA
|
PB-04-011-036-001/35
(Jaspalon)
|
2604011000NRG23200920220259943
|
22/09/2022
|
Sandeep Kaur
|
2604011WL011617
|
Sandeep Kaur
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480625
|
|
Sandeep Kaur
|
()
|
|
57
|
KHANNA
|
PB-04-011-036-001/47
(Jaspalon)
|
2604011000NRG23200920220259946
|
22/09/2022
|
Hardeep Kaur
|
2604011WL011617
|
Hardeep Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480620
|
|
Hardeep Kaur
|
()
|
|
58
|
KHANNA
|
PB-04-011-036-001/73
(Jaspalon)
|
2604011000NRG23200920220259949
|
22/09/2022
|
Kulwant Kaur
|
2604011WL011617
|
Kulwant Kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480622
|
|
Kulwant Kaur
|
()
|
|
59
|
KHANNA
|
PB-04-011-054-001/44
(Majri)
|
2604011000NRG23220920220265347
|
22/09/2022
|
Ranjeet Kaur
|
2604011WL011923
|
Ranjeet Kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480616
|
|
Ranjeet Kaur
|
()
|
|
60
|
KHANNA
|
PB-04-011-066-001/68
(Raipur Rajputtan)
|
2604011000NRG23220920220265449
|
22/09/2022
|
Labh Kaur
|
2604011WL011927
|
Labh Kaur
|
00165
|
IBKL0000416
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480615
|
|
Labh Kaur
|
()
|
|
61
|
KHANNA
|
PB-04-011-066-001/75
(Raipur Rajputtan)
|
2604011000NRG23220920220265451
|
22/09/2022
|
baljinder kaur
|
2604011WL011927
|
baljinder kaur
|
00165
|
IBKL0000416
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480623
|
|
baljinder kaur
|
()
|
|
62
|
KHANNA
|
PB-04-011-066-001/82
(Raipur Rajputtan)
|
2604011000NRG23220920220265455
|
22/09/2022
|
Mukhtiyar Kaur
|
2604011WL011927
|
Mukhtiyar Kaur
|
00165
|
IBKL0000416
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480617
|
|
Mukhtiyar Kaur
|
()
|
|
63
|
KHANNA
|
PB-04-011-069-001/187
(Rasulra)
|
2604011000NRG23200920220259993
|
22/09/2022
|
baljit kaur
|
2604011WL011620
|
baljit kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480613
|
|
baljit kaur
|
()
|
|
64
|
KHANNA
|
PB-04-011-069-001/47
(Rasulra)
|
2604011000NRG23200920220260010
|
22/09/2022
|
Piyaro Kaur
|
2604011WL011620
|
Piyaro Kaur
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480614
|
|
Piyaro Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19494
|
19494
|
|
|
|
|
|
|
|
|
65
|
KHANNA
|
PB-04-011-001-001/119
(Baho Majra)
|
2604011000NRG23220920220265275
|
22/09/2022
|
Sarabjit Kaur
|
2604011WL011918
|
Sarabjit Kaur
|
00176
|
IDIB000K680
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480661
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG23200920220259953
|
22/09/2022
|
parminder kaur
|
2604011WL011618
|
parminder kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480692
|
|
parminder kaur
|
()
|
|
67
|
KHANNA
|
PB-04-011-031-001/192
(Ikolahi)
|
2604011000NRG23200920220260704
|
22/09/2022
|
Paramjit Kaur
|
2604011WL011657
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480667
|
|
Paramjit Kaur
|
()
|
|
68
|
KHANNA
|
PB-04-011-031-001/6
(Ikolahi)
|
2604011000NRG23200920220260713
|
22/09/2022
|
kuldeep kaur
|
2604011WL011657
|
kuldeep kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480666
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
69
|
KHANNA
|
PB-04-011-023-001/30
(Ganduan)
|
2604011000NRG23200920220260016
|
22/09/2022
|
RANI
|
2604011WL011621
|
RANI
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480693
|
|
RANI
|
()
|
|
70
|
KHANNA
|
PB-04-011-041-001/177
(Kauri)
|
2604011000NRG23200920220260737
|
22/09/2022
|
dalvir kaur
|
2604011WL011660
|
dalvir kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480679
|
|
dalvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
71
|
KHANNA
|
PB-04-011-072-001/39
(Sahibpur)
|
2604011000NRG23200920220259973
|
22/09/2022
|
Krishan Singh
|
2604011WL011619
|
Krishan Singh
|
00200
|
JAKA0KHANNA
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480701
|
|
Krishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
KHANNA
|
PB-04-011-041-001/100
(Kauri)
|
2604011000NRG23200920220260734
|
22/09/2022
|
inderjit kaur
|
2604011WL011660
|
inderjit kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480684
|
|
inderjit kaur
|
()
|
|
73
|
KHANNA
|
PB-04-011-041-001/186
(Kauri)
|
2604011000NRG23200920220260738
|
22/09/2022
|
Mahinder Kaur
|
2604011WL011660
|
Mahinder Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480662
|
|
Mahinder Kaur
|
()
|
|
74
|
KHANNA
|
PB-04-011-041-001/199
(Kauri)
|
2604011000NRG23200920220260739
|
22/09/2022
|
jang singh
|
2604011WL011660
|
jang singh
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480680
|
|
jang singh
|
()
|
|
75
|
KHANNA
|
PB-04-011-041-001/204
(Kauri)
|
2604011000NRG23200920220260740
|
22/09/2022
|
gugurmit kaur
|
2604011WL011660
|
gugurmit kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480690
|
|
gugurmit kaur
|
()
|
|
76
|
KHANNA
|
PB-04-011-041-001/227
(Kauri)
|
2604011000NRG23200920220260743
|
22/09/2022
|
shinder kaur
|
2604011WL011660
|
shinder kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480694
|
|
shinder kaur
|
()
|
|
77
|
KHANNA
|
PB-04-011-041-001/232
(Kauri)
|
2604011000NRG23200920220260744
|
22/09/2022
|
sandeep kaur
|
2604011WL011660
|
sandeep kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480695
|
|
sandeep kaur
|
()
|
|
78
|
KHANNA
|
PB-04-011-041-001/78
(Kauri)
|
2604011000NRG23220920220265282
|
22/09/2022
|
harbans singh
|
2604011WL011918
|
harbans singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480685
|
|
harbans singh
|
()
|
|
79
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG23200920220260748
|
22/09/2022
|
ashmail khan
|
2604011WL011660
|
ashmail khan
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480660
|
|
ashmail khan
|
()
|
|
80
|
KHANNA
|
PB-04-011-055-001/17
(Malakpur (K))
|
2604011000NRG23220920220265286
|
22/09/2022
|
Kuldeep Kaur
|
2604011WL011919
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480641
|
|
Kuldeep Kaur
|
()
|
|
81
|
KHANNA
|
PB-04-011-055-001/20
(Malakpur (K))
|
2604011000NRG23220920220265287
|
22/09/2022
|
Amandeep Kaur
|
2604011WL011919
|
Amandeep Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480640
|
|
Amandeep Kaur
|
()
|
|
82
|
KHANNA
|
PB-04-011-055-001/34
(Malakpur (K))
|
2604011000NRG23220920220265292
|
22/09/2022
|
Manjit Kaur
|
2604011WL011919
|
Manjit Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480639
|
|
Manjit Kaur
|
()
|
|
83
|
KHANNA
|
PB-04-011-069-001/284
(Rasulra)
|
2604011000NRG23200920220260006
|
22/09/2022
|
kailasho
|
2604011WL011620
|
kailasho
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480691
|
|
kailasho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
84
|
KHANNA
|
PB-04-011-010-001/10
(Bijapur KOTHE)
|
2604011000NRG23200920220260270
|
22/09/2022
|
Rajpal Kaur
|
2604011WL011630
|
Rajpal Kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480700
|
|
Rajpal Kaur
|
()
|
|
85
|
KHANNA
|
PB-04-011-010-001/8
(Bijapur KOTHE)
|
2604011000NRG23200920220260280
|
22/09/2022
|
Manjit Kaur
|
2604011WL011630
|
Manjit Kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480686
|
|
Manjit Kaur
|
()
|
|
86
|
KHANNA
|
PB-04-011-032-001/28
(Ishanpur)
|
2604011000NRG23220920220265404
|
22/09/2022
|
DARSHANJIT KAUR
|
2604011WL011926
|
DARSHANJIT KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480651
|
|
DARSHANJIT KAUR
|
()
|
|
87
|
KHANNA
|
PB-04-011-032-001/49
(Ishanpur)
|
2604011000NRG23220920220265411
|
22/09/2022
|
Charanjit kaur
|
2604011WL011926
|
Charanjit kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480643
|
|
Charanjit kaur
|
()
|
|
88
|
KHANNA
|
PB-04-011-032-001/58
(Ishanpur)
|
2604011000NRG23220920220265414
|
22/09/2022
|
PARAMJIT KAUR
|
2604011WL011926
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480644
|
|
PARAMJIT KAUR
|
()
|
|
89
|
KHANNA
|
PB-04-011-032-001/72
(Ishanpur)
|
2604011000NRG23220920220265419
|
22/09/2022
|
Baljit Kaur
|
2604011WL011926
|
Baljit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480665
|
|
Baljit Kaur
|
()
|
|
90
|
KHANNA
|
PB-04-011-034-001/108
(Isru)
|
2604011000NRG23220920220265248
|
22/09/2022
|
Jasvir kaur
|
2604011WL011915
|
Jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480645
|
|
Jasvir kaur
|
()
|
|
91
|
KHANNA
|
PB-04-011-034-001/121
(Isru)
|
2604011000NRG23220920220265250
|
22/09/2022
|
Bhinder Kaur
|
2604011WL011915
|
Bhinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480646
|
|
Bhinder Kaur
|
()
|
|
92
|
KHANNA
|
PB-04-011-034-001/127
(Isru)
|
2604011000NRG23220920220265251
|
22/09/2022
|
Amarjit Kaur
|
2604011WL011915
|
Amarjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480647
|
|
Amarjit Kaur
|
()
|
|
93
|
KHANNA
|
PB-04-011-034-001/151
(Isru)
|
2604011000NRG23220920220265252
|
22/09/2022
|
Manpreet Kaur
|
2604011WL011915
|
Manpreet Kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480648
|
|
Manpreet Kaur
|
()
|
|
94
|
KHANNA
|
PB-04-011-034-001/162
(Isru)
|
2604011000NRG23220920220265253
|
22/09/2022
|
Jaspreet Kaur
|
2604011WL011915
|
Jaspreet Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480653
|
|
Jaspreet Kaur
|
()
|
|
95
|
KHANNA
|
PB-04-011-034-001/163
(Isru)
|
2604011000NRG23220920220265254
|
22/09/2022
|
Paramjit Kaur
|
2604011WL011915
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480652
|
|
Paramjit Kaur
|
()
|
|
96
|
KHANNA
|
PB-04-011-034-001/186
(Isru)
|
2604011000NRG23220920220265255
|
22/09/2022
|
gurdev kaur
|
2604011WL011915
|
gurdev kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480668
|
|
gurdev kaur
|
()
|
|
97
|
KHANNA
|
PB-04-011-034-001/188
(Isru)
|
2604011000NRG23220920220265256
|
22/09/2022
|
Surjit Kaur
|
2604011WL011915
|
Surjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480664
|
|
Surjit Kaur
|
()
|
|
98
|
KHANNA
|
PB-04-011-034-001/197
(Isru)
|
2604011000NRG23220920220265257
|
22/09/2022
|
gurdev kaur
|
2604011WL011915
|
gurdev kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480689
|
|
gurdev kaur
|
()
|
|
99
|
KHANNA
|
PB-04-011-034-001/198
(Isru)
|
2604011000NRG23220920220265258
|
22/09/2022
|
paramjit kaur
|
2604011WL011915
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480688
|
|
paramjit kaur
|
()
|
|
100
|
KHANNA
|
PB-04-011-034-001/213
(Isru)
|
2604011000NRG23220920220265259
|
22/09/2022
|
jasvir kaur
|
2604011WL011915
|
jasvir kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480696
|
|
jasvir kaur
|
()
|
|
101
|
KHANNA
|
PB-04-011-034-001/215
(Isru)
|
2604011000NRG23220920220265260
|
22/09/2022
|
paramjit kaur
|
2604011WL011915
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480697
|
|
paramjit kaur
|
()
|
|
102
|
KHANNA
|
PB-04-011-076-001/28
(Fatehpur)
|
2604011000NRG23200920220260098
|
22/09/2022
|
harbans kaur
|
2604011WL011623
|
harbans kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480682
|
|
harbans kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
103
|
KHANNA
|
PB-04-011-037-001/13
(Jatana)
|
2604011000NRG23220920220265215
|
22/09/2022
|
baljit kaur
|
2604011WL011913
|
baljit kaur
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480681
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
KHANNA
|
PB-04-011-062-001/287
(Nasrali)
|
2604011000NRG23220920220265266
|
22/09/2022
|
rachpinder
|
2604011WL011916
|
rachpinder
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480654
|
|
rachpinder
|
()
|
|
105
|
KHANNA
|
PB-04-011-062-001/32
(Nasrali)
|
2604011000NRG23220920220265267
|
22/09/2022
|
raju khan
|
2604011WL011916
|
raju khan
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480656
|
|
raju khan
|
()
|
|
106
|
KHANNA
|
PB-04-011-062-001/32
(Nasrali)
|
2604011000NRG23220920220265268
|
22/09/2022
|
raseeda begam
|
2604011WL011916
|
raseeda begam
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480655
|
|
raseeda begam
|
()
|
|
107
|
KHANNA
|
PB-04-011-062-001/373
(Nasrali)
|
2604011000NRG23220920220265269
|
22/09/2022
|
manpreet kaur
|
2604011WL011916
|
manpreet kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480699
|
|
manpreet kaur
|
()
|
|
108
|
KHANNA
|
PB-04-011-063-001/78
(Panj Rukha)
|
2604011000NRG23200920220259854
|
22/09/2022
|
kesar singh
|
2604011WL011612
|
kesar singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480659
|
|
kesar singh
|
()
|
|
109
|
KHANNA
|
PB-04-011-063-001/80
(Panj Rukha)
|
2604011000NRG23200920220259857
|
22/09/2022
|
paramjit kaur
|
2604011WL011612
|
paramjit kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480683
|
|
paramjit kaur
|
()
|
|
110
|
KHANNA
|
PB-04-011-063-001/83
(Panj Rukha)
|
2604011000NRG23200920220259858
|
22/09/2022
|
Sukhwinder Kaur
|
2604011WL011612
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480687
|
|
Sukhwinder Kaur
|
()
|
|
111
|
KHANNA
|
PB-04-011-076-001/30
(Fatehpur)
|
2604011000NRG23200920220260099
|
22/09/2022
|
Gurinder Singh
|
2604011WL011623
|
Gurinder Singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480663
|
|
Gurinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
112
|
KHANNA
|
PB-04-011-027-001/127
(Goh)
|
2604011000NRG23220920220265172
|
22/09/2022
|
Nisab Kaur
|
2604011WL011911
|
Nisab Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480642
|
|
Nisab Kaur
|
()
|
|
113
|
KHANNA
|
PB-04-011-027-001/131
(Goh)
|
2604011000NRG23220920220265174
|
22/09/2022
|
Sukhwinder Kaur
|
2604011WL011911
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480649
|
|
Sukhwinder Kaur
|
()
|
|
114
|
KHANNA
|
PB-04-011-027-001/238
(Goh)
|
2604011000NRG23220920220265194
|
22/09/2022
|
chhinder kaur
|
2604011WL011911
|
chhinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480671
|
|
chhinder kaur
|
()
|
|
115
|
KHANNA
|
PB-04-011-027-001/239
(Goh)
|
2604011000NRG23220920220265195
|
22/09/2022
|
jasvir kaur
|
2604011WL011911
|
jasvir kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480672
|
|
jasvir kaur
|
()
|
|
116
|
KHANNA
|
PB-04-011-027-001/241
(Goh)
|
2604011000NRG23220920220265196
|
22/09/2022
|
Jaswinder Kaur
|
2604011WL011911
|
Jaswinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480675
|
|
Jaswinder Kaur
|
()
|
|
117
|
KHANNA
|
PB-04-011-027-001/257
(Goh)
|
2604011000NRG23220920220265197
|
22/09/2022
|
Ranjit Kaur
|
2604011WL011911
|
Ranjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480669
|
|
Ranjit Kaur
|
()
|
|
118
|
KHANNA
|
PB-04-011-027-001/264
(Goh)
|
2604011000NRG23220920220265198
|
22/09/2022
|
balvir kaur
|
2604011WL011911
|
balvir kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480676
|
|
balvir kaur
|
()
|
|
119
|
KHANNA
|
PB-04-011-027-001/268
(Goh)
|
2604011000NRG23220920220265199
|
22/09/2022
|
Charanjit Kaur
|
2604011WL011911
|
Charanjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480677
|
|
Charanjit Kaur
|
()
|
|
120
|
KHANNA
|
PB-04-011-027-001/271
(Goh)
|
2604011000NRG23220920220265200
|
22/09/2022
|
Harbans Kaur
|
2604011WL011911
|
Harbans Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480678
|
|
Harbans Kaur
|
()
|
|
121
|
KHANNA
|
PB-04-011-027-001/282
(Goh)
|
2604011000NRG23220920220265201
|
22/09/2022
|
Amarjit Kaur
|
2604011WL011911
|
Amarjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480673
|
|
Amarjit Kaur
|
()
|
|
122
|
KHANNA
|
PB-04-011-027-001/283
(Goh)
|
2604011000NRG23220920220265202
|
22/09/2022
|
Guljar Kaur
|
2604011WL011911
|
Guljar Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480674
|
|
Guljar Kaur
|
()
|
|
123
|
KHANNA
|
PB-04-011-027-001/284
(Goh)
|
2604011000NRG23220920220265203
|
22/09/2022
|
jasmel kaur
|
2604011WL011911
|
jasmel kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480670
|
|
jasmel kaur
|
()
|
|
124
|
KHANNA
|
PB-04-011-027-001/63
(Goh)
|
2604011000NRG23220920220265206
|
22/09/2022
|
Mang singh
|
2604011WL011911
|
Mang singh
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480650
|
|
Mang singh
|
()
|
|
125
|
KHANNA
|
PB-04-011-027-001/7
(Goh)
|
2604011000NRG23220920220265207
|
22/09/2022
|
manjit kaur
|
2604011WL011911
|
manjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480657
|
|
manjit kaur
|
()
|
|
126
|
KHANNA
|
PB-04-011-027-001/70
(Goh)
|
2604011000NRG23220920220265208
|
22/09/2022
|
baljinder kaur
|
2604011WL011911
|
baljinder kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480658
|
|
baljinder kaur
|
()
|
|
127
|
KHANNA
|
PB-04-011-055-001/6
(Malakpur (K))
|
2604011000NRG23220920220265301
|
22/09/2022
|
pritam singh
|
2604011WL011919
|
pritam singh
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480698
|
|
pritam singh
|
()
|
|
128
|
KHANNA
|
PB-04-011-068-001/208
(Ramgarh)
|
2604011000NRG23200920220260253
|
22/09/2022
|
Anu
|
2604011WL011628
|
Anu
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480702
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
129
|
KHANNA
|
PB-04-011-036-001/100
(Jaspalon)
|
2604011000NRG23200920220259934
|
22/09/2022
|
gurmel singh
|
2604011WL011617
|
gurmel singh
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480470
|
|
gurmel singh
|
()
|
|
130
|
KHANNA
|
PB-04-011-036-001/101
(Jaspalon)
|
2604011000NRG23200920220259935
|
22/09/2022
|
ramanpreet kaur
|
2604011WL011617
|
ramanpreet kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480496
|
|
ramanpreet kaur
|
()
|
|
131
|
KHANNA
|
PB-04-011-036-001/105
(Jaspalon)
|
2604011000NRG23200920220259936
|
22/09/2022
|
karamjit kaur
|
2604011WL011617
|
karamjit kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480460
|
|
karamjit kaur
|
()
|
|
132
|
KHANNA
|
PB-04-011-036-001/114
(Jaspalon)
|
2604011000NRG23200920220259937
|
22/09/2022
|
Daljit Kaur
|
2604011WL011617
|
Daljit Kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480504
|
|
Daljit Kaur
|
()
|
|
133
|
KHANNA
|
PB-04-011-036-001/119
(Jaspalon)
|
2604011000NRG23200920220259938
|
22/09/2022
|
Karamjit Kau
|
2604011WL011617
|
Karamjit Kau
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480505
|
|
Karamjit Kau
|
()
|
|
134
|
KHANNA
|
PB-04-011-036-001/124
(Jaspalon)
|
2604011000NRG23200920220259940
|
22/09/2022
|
pammi
|
2604011WL011617
|
pammi
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480457
|
|
pammi
|
()
|
|
135
|
KHANNA
|
PB-04-011-036-001/14
(Jaspalon)
|
2604011000NRG23200920220259941
|
22/09/2022
|
banso
|
2604011WL011617
|
banso
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480459
|
|
banso
|
()
|
|
136
|
KHANNA
|
PB-04-011-036-001/6
(Jaspalon)
|
2604011000NRG23200920220259948
|
22/09/2022
|
Harjinder Kaur
|
2604011WL011617
|
Harjinder Kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480445
|
|
Harjinder Kaur
|
()
|
|
137
|
KHANNA
|
PB-04-011-036-001/97
(Jaspalon)
|
2604011000NRG23200920220259950
|
22/09/2022
|
gurmail kaur
|
2604011WL011617
|
gurmail kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480458
|
|
gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
138
|
KHANNA
|
PB-04-011-057-001/129
(Manak Majra)
|
2604011000NRG23220920220265210
|
22/09/2022
|
mehar singh
|
2604011WL011912
|
mehar singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480510
|
|
mehar singh
|
()
|
|
139
|
KHANNA
|
PB-04-011-057-001/232
(Manak Majra)
|
2604011000NRG23220920220265211
|
22/09/2022
|
harbans singh
|
2604011WL011912
|
harbans singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480475
|
|
harbans singh
|
()
|
|
140
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG23220920220265151
|
22/09/2022
|
Shinder Kaur
|
2604011WL011910
|
Shinder Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480713
|
|
Shinder Kaur
|
()
|
|
141
|
KHANNA
|
PB-04-011-070-001/126
(Rattanheri)
|
2604011000NRG23220920220265156
|
22/09/2022
|
Kamaljit Kaur
|
2604011WL011910
|
Kamaljit Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480715
|
|
Kamaljit Kaur
|
()
|
|
142
|
KHANNA
|
PB-04-011-070-001/185
(Rattanheri)
|
2604011000NRG23220920220265161
|
22/09/2022
|
balbir kaur
|
2604011WL011910
|
balbir kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480480
|
|
balbir kaur
|
()
|
|
143
|
KHANNA
|
PB-04-011-072-001/32
(Sahibpur)
|
2604011000NRG23200920220259969
|
22/09/2022
|
Sukhdev Singh
|
2604011WL011619
|
Sukhdev Singh
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480524
|
|
Sukhdev Singh
|
()
|
|
144
|
KHANNA
|
PB-04-011-072-001/37
(Sahibpur)
|
2604011000NRG23200920220259972
|
22/09/2022
|
SWARANJIT KAUR
|
2604011WL011619
|
SWARANJIT KAUR
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480704
|
|
SWARANJIT KAUR
|
()
|
|
145
|
KHANNA
|
PB-04-011-072-001/66
(Sahibpur)
|
2604011000NRG23200920220259977
|
22/09/2022
|
Baljit Kaur
|
2604011WL011619
|
Baljit Kaur
|
00349
|
PSIB0021214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480705
|
|
Baljit Kaur
|
()
|
|
146
|
KHANNA
|
PB-04-011-072-001/74
(Sahibpur)
|
2604011000NRG23200920220259978
|
22/09/2022
|
nirbbkar singh
|
2604011WL011619
|
nirbbkar singh
|
00349
|
PSIB0021214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480441
|
|
nirbbkar singh
|
()
|
|
147
|
KHANNA
|
PB-04-011-072-001/88
(Sahibpur)
|
2604011000NRG23200920220259979
|
22/09/2022
|
Charanjeet Kaur
|
2604011WL011619
|
Charanjeet Kaur
|
00349
|
PSIB0021214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480461
|
|
Charanjeet Kaur
|
()
|
|
148
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG23200920220259980
|
22/09/2022
|
kamaljeet kaur
|
2604011WL011619
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480494
|
|
kamaljeet kaur
|
()
|
|
149
|
KHANNA
|
PB-04-011-072-001/92
(Sahibpur)
|
2604011000NRG23200920220259981
|
22/09/2022
|
mandeep kaur
|
2604011WL011619
|
mandeep kaur
|
00349
|
PSIB0021214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480516
|
|
mandeep kaur
|
()
|
|
150
|
KHANNA
|
PB-04-011-072-001/93
(Sahibpur)
|
2604011000NRG23200920220259982
|
22/09/2022
|
rajvir kaur
|
2604011WL011619
|
rajvir kaur
|
00349
|
PSIB0021214
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480517
|
|
rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
151
|
KHANNA
|
PB-04-011-066-001/118
(Raipur Rajputtan)
|
2604011000NRG23220920220265432
|
22/09/2022
|
kuldeep kaur
|
2604011WL011927
|
kuldeep kaur
|
00349
|
PSIB0021341
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480438
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
152
|
KHANNA
|
PB-04-011-010-001/1
(Bijapur KOTHE)
|
2604011000NRG23200920220260268
|
22/09/2022
|
Bhupinder Singh
|
2604011WL011630
|
Bhupinder Singh
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480709
|
|
Bhupinder Singh
|
()
|
|
153
|
KHANNA
|
PB-04-011-010-001/1
(Bijapur KOTHE)
|
2604011000NRG23200920220260269
|
22/09/2022
|
Paramjit kaur
|
2604011WL011630
|
Paramjit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480707
|
|
Paramjit kaur
|
()
|
|
154
|
KHANNA
|
PB-04-011-010-001/12
(Bijapur KOTHE)
|
2604011000NRG23200920220260271
|
22/09/2022
|
manjinder kaur
|
2604011WL011630
|
manjinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480485
|
|
manjinder kaur
|
()
|
|
155
|
KHANNA
|
PB-04-011-010-001/18
(Bijapur KOTHE)
|
2604011000NRG23200920220260275
|
22/09/2022
|
RANJEET KAUR
|
2604011WL011630
|
RANJEET KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480708
|
|
RANJEET KAUR
|
()
|
|
156
|
KHANNA
|
PB-04-011-030-001/173
(Ikolaha)
|
2604011000NRG23220920220265321
|
22/09/2022
|
Ranjit kaur
|
2604011WL011922
|
Ranjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480711
|
|
Ranjit kaur
|
()
|
|
157
|
KHANNA
|
PB-04-011-030-001/289
(Ikolaha)
|
2604011000NRG23220920220265324
|
22/09/2022
|
Paramjit Kaur
|
2604011WL011922
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480706
|
|
Paramjit Kaur
|
()
|
|
158
|
KHANNA
|
PB-04-011-030-001/429
(Ikolaha)
|
2604011000NRG23220920220265329
|
22/09/2022
|
Manjit Kaur
|
2604011WL011922
|
Manjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480439
|
|
Manjit Kaur
|
()
|
|
159
|
KHANNA
|
PB-04-011-030-001/430
(Ikolaha)
|
2604011000NRG23220920220265330
|
22/09/2022
|
Sarabjit Kaur
|
2604011WL011922
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480442
|
|
Sarabjit Kaur
|
()
|
|
160
|
KHANNA
|
PB-04-011-030-001/497
(Ikolaha)
|
2604011000NRG23220920220265332
|
22/09/2022
|
Karamjit Kaur
|
2604011WL011922
|
Karamjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480521
|
|
Karamjit Kaur
|
()
|
|
161
|
KHANNA
|
PB-04-011-030-001/499
(Ikolaha)
|
2604011000NRG23220920220265333
|
22/09/2022
|
BHOLI
|
2604011WL011922
|
BHOLI
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480519
|
|
BHOLI
|
()
|
|
162
|
KHANNA
|
PB-04-011-030-001/55
(Ikolaha)
|
2604011000NRG23220920220265334
|
22/09/2022
|
swaranjit kaur
|
2604011WL011922
|
swaranjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480436
|
|
swaranjit kaur
|
()
|
|
163
|
KHANNA
|
PB-04-011-030-001/90
(Ikolaha)
|
2604011000NRG23220920220265336
|
22/09/2022
|
Paramjeet Kaur
|
2604011WL011922
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480422
|
|
Paramjeet Kaur
|
()
|
|
164
|
KHANNA
|
PB-04-011-031-001/187
(Ikolahi)
|
2604011000NRG23200920220260703
|
22/09/2022
|
Jaswant Kaur
|
2604011WL011657
|
Jaswant Kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480467
|
|
Jaswant Kaur
|
()
|
|
165
|
KHANNA
|
PB-04-011-031-001/210
(Ikolahi)
|
2604011000NRG23200920220260706
|
22/09/2022
|
Kuldeep Kaur
|
2604011WL011657
|
Kuldeep Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480446
|
|
Kuldeep Kaur
|
()
|
|
166
|
KHANNA
|
PB-04-011-032-001/74
(Ishanpur)
|
2604011000NRG23220920220265420
|
22/09/2022
|
jaswant puri
|
2604011WL011926
|
jaswant puri
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480462
|
|
jaswant puri
|
()
|
|
167
|
KHANNA
|
PB-04-011-032-001/93
(Ishanpur)
|
2604011000NRG23220920220265424
|
22/09/2022
|
Darshan Kaur
|
2604011WL011926
|
Darshan Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480522
|
|
Darshan Kaur
|
()
|
|
168
|
KHANNA
|
PB-04-011-064-001/161
(Rahno Kalan)
|
2604011000NRG23220920220265231
|
22/09/2022
|
paramjit kaur
|
2604011WL011914
|
paramjit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480489
|
|
paramjit kaur
|
()
|
|
169
|
KHANNA
|
PB-04-011-065-001/107
(Rahno Khurd)
|
2604011000NRG23200920220259902
|
22/09/2022
|
baljit singh
|
2604011WL011615
|
baljit singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480491
|
|
baljit singh
|
()
|
|
170
|
KHANNA
|
PB-04-011-069-001/36
(Rasulra)
|
2604011000NRG23200920220260009
|
22/09/2022
|
SHER SINGH
|
2604011WL011620
|
SHER SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480500
|
|
SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
171
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG23220920220265159
|
22/09/2022
|
Jasbir Kaur
|
2604011WL011910
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480444
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
172
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG23220920220265222
|
22/09/2022
|
tej kaur
|
2604011WL011913
|
tej kaur
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480487
|
|
tej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
173
|
KHANNA
|
PB-04-011-009-001/109
(Bija)
|
2604011000NRG23220920220265128
|
22/09/2022
|
Chhinder Kaur
|
2604011WL011909
|
Chhinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480430
|
|
Chhinder Kaur
|
()
|
|
174
|
KHANNA
|
PB-04-011-009-001/129
(Bija)
|
2604011000NRG23220920220265132
|
22/09/2022
|
Parminder Kaur
|
2604011WL011909
|
Parminder Kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480428
|
|
Parminder Kaur
|
()
|
|
175
|
KHANNA
|
PB-04-011-009-001/133
(Bija)
|
2604011000NRG23220920220265133
|
22/09/2022
|
Sukhwinder Kaur
|
2604011WL011909
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480429
|
|
Sukhwinder Kaur
|
()
|
|
176
|
KHANNA
|
PB-04-011-009-001/139
(Bija)
|
2604011000NRG23220920220265135
|
22/09/2022
|
ranjit kaur
|
2604011WL011909
|
ranjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480433
|
|
ranjit kaur
|
()
|
|
177
|
KHANNA
|
PB-04-011-009-001/153
(Bija)
|
2604011000NRG23220920220265138
|
22/09/2022
|
raj biwi
|
2604011WL011909
|
raj biwi
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480454
|
|
raj biwi
|
()
|
|
178
|
KHANNA
|
PB-04-011-009-001/157
(Bija)
|
2604011000NRG23220920220265139
|
22/09/2022
|
parkash kaur
|
2604011WL011909
|
parkash kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480455
|
|
parkash kaur
|
()
|
|
179
|
KHANNA
|
PB-04-011-009-001/169
(Bija)
|
2604011000NRG23220920220265143
|
22/09/2022
|
jaspreet kaur
|
2604011WL011909
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480478
|
|
jaspreet kaur
|
()
|
|
180
|
KHANNA
|
PB-04-011-009-001/182
(Bija)
|
2604011000NRG23220920220265144
|
22/09/2022
|
harnek singh
|
2604011WL011909
|
harnek singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480520
|
|
harnek singh
|
()
|
|
181
|
KHANNA
|
PB-04-011-009-001/39
(Bija)
|
2604011000NRG23220920220265147
|
22/09/2022
|
Karam Singh
|
2604011WL011909
|
Karam Singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480471
|
|
Karam Singh
|
()
|
|
182
|
KHANNA
|
PB-04-011-021-001/24
(Gagar Majra)
|
2604011000NRG23200920220260539
|
22/09/2022
|
satpal kaur
|
2604011WL011649
|
satpal kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480481
|
|
satpal kaur
|
()
|
|
183
|
KHANNA
|
PB-04-011-021-001/5
(Gagar Majra)
|
2604011000NRG23200920220260544
|
22/09/2022
|
Manjit Kaur
|
2604011WL011649
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480716
|
|
Manjit Kaur
|
()
|
|
184
|
KHANNA
|
PB-04-011-021-001/51
(Gagar Majra)
|
2604011000NRG23200920220260546
|
22/09/2022
|
balwinder kaur
|
2604011WL011649
|
balwinder kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480477
|
|
balwinder kaur
|
()
|
|
185
|
KHANNA
|
PB-04-011-021-001/55
(Gagar Majra)
|
2604011000NRG23200920220260547
|
22/09/2022
|
Kulwant Singh
|
2604011WL011649
|
Kulwant Singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480523
|
|
Kulwant Singh
|
()
|
|
186
|
KHANNA
|
PB-04-011-021-001/56
(Gagar Majra)
|
2604011000NRG23200920220260549
|
22/09/2022
|
AMANDEEP KAUR
|
2604011WL011649
|
AMANDEEP KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480479
|
|
AMANDEEP KAUR
|
()
|
|
187
|
KHANNA
|
PB-04-011-021-001/62
(Gagar Majra)
|
2604011000NRG23200920220260551
|
22/09/2022
|
Mandeep Kaur
|
2604011WL011649
|
Mandeep Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480526
|
|
Mandeep Kaur
|
()
|
|
188
|
KHANNA
|
PB-04-011-023-001/33
(Ganduan)
|
2604011000NRG23200920220260017
|
22/09/2022
|
Paramjit Kaur
|
2604011WL011621
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480468
|
|
Paramjit Kaur
|
()
|
|
189
|
KHANNA
|
PB-04-011-023-001/58
(Ganduan)
|
2604011000NRG23200920220260025
|
22/09/2022
|
Kuleep Kaur
|
2604011WL011621
|
Kuleep Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480469
|
|
Kuleep Kaur
|
()
|
|
190
|
KHANNA
|
PB-04-011-025-001/112
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265364
|
22/09/2022
|
paramjit singh
|
2604011WL011925
|
paramjit singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480515
|
|
paramjit singh
|
()
|
|
191
|
KHANNA
|
PB-04-011-025-001/114
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265365
|
22/09/2022
|
kamaljit kaur
|
2604011WL011925
|
kamaljit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480506
|
|
kamaljit kaur
|
()
|
|
192
|
KHANNA
|
PB-04-011-025-001/154
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265367
|
22/09/2022
|
Swaranjit kaur
|
2604011WL011925
|
Swaranjit kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480507
|
|
Swaranjit kaur
|
()
|
|
193
|
KHANNA
|
PB-04-011-025-001/186
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265372
|
22/09/2022
|
Balbir singh
|
2604011WL011925
|
Balbir singh
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480703
|
|
Balbir singh
|
()
|
|
194
|
KHANNA
|
PB-04-011-025-001/189
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265373
|
22/09/2022
|
Amarjit Kaur
|
2604011WL011925
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480710
|
|
Amarjit Kaur
|
()
|
|
195
|
KHANNA
|
PB-04-011-025-001/23
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265377
|
22/09/2022
|
Kulwant Kaur
|
2604011WL011925
|
Kulwant Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480443
|
|
Kulwant Kaur
|
()
|
|
196
|
KHANNA
|
PB-04-011-025-001/272
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265382
|
22/09/2022
|
baljit kaur
|
2604011WL011925
|
baljit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480514
|
|
baljit kaur
|
()
|
|
197
|
KHANNA
|
PB-04-011-025-001/281
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265383
|
22/09/2022
|
Jasvir Kaur
|
2604011WL011925
|
Jasvir Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480420
|
|
Jasvir Kaur
|
()
|
|
198
|
KHANNA
|
PB-04-011-025-001/282
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265384
|
22/09/2022
|
Sukhwinder Kaur
|
2604011WL011925
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480419
|
|
Sukhwinder Kaur
|
()
|
|
199
|
KHANNA
|
PB-04-011-025-001/284
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265385
|
22/09/2022
|
Rajni Kaur
|
2604011WL011925
|
Rajni Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480499
|
|
Rajni Kaur
|
()
|
|
200
|
KHANNA
|
PB-04-011-025-001/285
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265386
|
22/09/2022
|
Amarjit Kaur
|
2604011WL011925
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480425
|
|
Amarjit Kaur
|
()
|
|
201
|
KHANNA
|
PB-04-011-025-001/288
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265387
|
22/09/2022
|
Balvir Kaur
|
2604011WL011925
|
Balvir Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480424
|
|
Balvir Kaur
|
()
|
|
202
|
KHANNA
|
PB-04-011-025-001/289
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265388
|
22/09/2022
|
Inderjeet Kaur
|
2604011WL011925
|
Inderjeet Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480497
|
|
Inderjeet Kaur
|
()
|
|
203
|
KHANNA
|
PB-04-011-025-001/290
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265389
|
22/09/2022
|
Gian Kaur
|
2604011WL011925
|
Gian Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480421
|
|
Gian Kaur
|
()
|
|
204
|
KHANNA
|
PB-04-011-025-001/292
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265390
|
22/09/2022
|
Lakhwinder Kaur
|
2604011WL011925
|
Lakhwinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480426
|
|
Lakhwinder Kaur
|
()
|
|
205
|
KHANNA
|
PB-04-011-025-001/304
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265391
|
22/09/2022
|
Labh Singh
|
2604011WL011925
|
Labh Singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480525
|
|
Labh Singh
|
()
|
|
206
|
KHANNA
|
PB-04-011-025-001/312
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265392
|
22/09/2022
|
karamjit kaur
|
2604011WL011925
|
karamjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480473
|
|
karamjit kaur
|
()
|
|
207
|
KHANNA
|
PB-04-011-025-001/314
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265393
|
22/09/2022
|
mukhtiar kaur
|
2604011WL011925
|
mukhtiar kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480453
|
|
mukhtiar kaur
|
()
|
|
208
|
KHANNA
|
PB-04-011-025-001/320
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265395
|
22/09/2022
|
manpreet kaur
|
2604011WL011925
|
manpreet kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480472
|
|
manpreet kaur
|
()
|
|
209
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG23200920220259888
|
22/09/2022
|
Manjit Kaur
|
2604011WL011614
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480717
|
|
Manjit Kaur
|
()
|
|
210
|
KHANNA
|
PB-04-011-046-001/71
(Kot Sekhon)
|
2604011000NRG23200920220259893
|
22/09/2022
|
Amarjit Kaur
|
2604011WL011614
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480718
|
|
Amarjit Kaur
|
()
|
|
211
|
KHANNA
|
PB-04-011-050-001/154
(Madiala Kalan)
|
2604011000NRG23200920220260109
|
22/09/2022
|
avtar singh
|
2604011WL011624
|
avtar singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480508
|
|
avtar singh
|
()
|
|
212
|
KHANNA
|
PB-04-011-058-001/33
(Mehndipur)
|
2604011000NRG23220920220265309
|
22/09/2022
|
Sarni
|
2604011WL011921
|
Sarni
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480712
|
|
Sarni
|
()
|
|
213
|
KHANNA
|
PB-04-011-058-001/68
(Mehndipur)
|
2604011000NRG23220920220265311
|
22/09/2022
|
BALBIR KAUR
|
2604011WL011921
|
BALBIR KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480465
|
|
BALBIR KAUR
|
()
|
|
214
|
KHANNA
|
PB-04-011-058-001/69
(Mehndipur)
|
2604011000NRG23220920220265312
|
22/09/2022
|
GURPREET KAUR
|
2604011WL011921
|
GURPREET KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480466
|
|
GURPREET KAUR
|
()
|
|
215
|
KHANNA
|
PB-04-011-058-001/74
(Mehndipur)
|
2604011000NRG23220920220265315
|
22/09/2022
|
Kamla Devi
|
2604011WL011921
|
Kamla Devi
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480449
|
|
Kamla Devi
|
()
|
|
216
|
KHANNA
|
PB-04-011-066-001/124
(Raipur Rajputtan)
|
2604011000NRG23220920220265434
|
22/09/2022
|
Sukhveer Kaur
|
2604011WL011927
|
Sukhveer Kaur
|
00354
|
PUNB0127500
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480447
|
|
Sukhveer Kaur
|
()
|
|
217
|
KHANNA
|
PB-04-011-066-001/127
(Raipur Rajputtan)
|
2604011000NRG23220920220265435
|
22/09/2022
|
jaspreet kaur
|
2604011WL011927
|
jaspreet kaur
|
00354
|
PUNB0127500
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480435
|
|
jaspreet kaur
|
()
|
|
218
|
KHANNA
|
PB-04-011-066-001/143
(Raipur Rajputtan)
|
2604011000NRG23220920220265438
|
22/09/2022
|
Gurpreet Kaur
|
2604011WL011927
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480518
|
|
Gurpreet Kaur
|
()
|
|
219
|
KHANNA
|
PB-04-011-066-001/25
(Raipur Rajputtan)
|
2604011000NRG23220920220265441
|
22/09/2022
|
Mandeep kaur
|
2604011WL011927
|
Mandeep kaur
|
00354
|
PUNB0127500
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480418
|
|
Mandeep kaur
|
()
|
|
220
|
KHANNA
|
PB-04-011-066-001/31
(Raipur Rajputtan)
|
2604011000NRG23220920220265442
|
22/09/2022
|
rajwinder kaur
|
2604011WL011927
|
rajwinder kaur
|
00354
|
PUNB0127500
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480431
|
|
rajwinder kaur
|
()
|
|
221
|
KHANNA
|
PB-04-011-066-001/33
(Raipur Rajputtan)
|
2604011000NRG23220920220265443
|
22/09/2022
|
baljinder kaur
|
2604011WL011927
|
baljinder kaur
|
00354
|
PUNB0127500
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480432
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65496
|
65496
|
|
|
|
|
|
|
|
|
222
|
KHANNA
|
PB-04-011-021-001/50
(Gagar Majra)
|
2604011000NRG23200920220260545
|
22/09/2022
|
Harpreet Kaur
|
2604011WL011649
|
Harpreet Kaur
|
00354
|
PUNB0172510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480463
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
223
|
KHANNA
|
PB-04-011-010-001/21
(Bijapur KOTHE)
|
2604011000NRG23200920220260276
|
22/09/2022
|
Rajinder Singh
|
2604011WL011630
|
Rajinder Singh
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480464
|
|
Rajinder Singh
|
()
|
|
224
|
KHANNA
|
PB-04-011-032-001/79
(Ishanpur)
|
2604011000NRG23220920220265421
|
22/09/2022
|
jarnail kaur
|
2604011WL011926
|
jarnail kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480490
|
|
jarnail kaur
|
()
|
|
225
|
KHANNA
|
PB-04-011-064-001/149
(Rahno Kalan)
|
2604011000NRG23220920220265229
|
22/09/2022
|
Rani
|
2604011WL011914
|
Rani
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480427
|
|
Rani
|
()
|
|
226
|
KHANNA
|
PB-04-011-064-001/16
(Rahno Kalan)
|
2604011000NRG23220920220265230
|
22/09/2022
|
gurcharan kaur
|
2604011WL011914
|
gurcharan kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480488
|
|
gurcharan kaur
|
()
|
|
227
|
KHANNA
|
PB-04-011-064-001/170
(Rahno Kalan)
|
2604011000NRG23220920220265233
|
22/09/2022
|
chhinder kaur
|
2604011WL011914
|
chhinder kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480434
|
|
chhinder kaur
|
()
|
|
228
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG23220920220265234
|
22/09/2022
|
gosan
|
2604011WL011914
|
gosan
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480482
|
|
gosan
|
()
|
|
229
|
KHANNA
|
PB-04-011-064-001/29
(Rahno Kalan)
|
2604011000NRG23220920220265235
|
22/09/2022
|
balvir singh
|
2604011WL011914
|
balvir singh
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480509
|
|
balvir singh
|
()
|
|
230
|
KHANNA
|
PB-04-011-064-001/36
(Rahno Kalan)
|
2604011000NRG23220920220265237
|
22/09/2022
|
ranvir kaur
|
2604011WL011914
|
ranvir kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480440
|
|
ranvir kaur
|
()
|
|
231
|
KHANNA
|
PB-04-011-065-001/10
(Rahno Khurd)
|
2604011000NRG23200920220259901
|
22/09/2022
|
Daljeet Kaur
|
2604011WL011615
|
Daljeet Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480486
|
|
Daljeet Kaur
|
()
|
|
232
|
KHANNA
|
PB-04-011-065-001/111
(Rahno Khurd)
|
2604011000NRG23200920220259903
|
22/09/2022
|
Raj Rani
|
2604011WL011615
|
Raj Rani
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480511
|
|
Raj Rani
|
()
|
|
233
|
KHANNA
|
PB-04-011-065-001/68
(Rahno Khurd)
|
2604011000NRG23200920220259919
|
22/09/2022
|
bhajan kaur
|
2604011WL011615
|
bhajan kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480513
|
|
bhajan kaur
|
()
|
|
234
|
KHANNA
|
PB-04-011-065-001/94
(Rahno Khurd)
|
2604011000NRG23200920220259924
|
22/09/2022
|
Manjit Kaur
|
2604011WL011615
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480417
|
|
Manjit Kaur
|
()
|
|
235
|
KHANNA
|
PB-04-011-065-001/99
(Rahno Khurd)
|
2604011000NRG23200920220259925
|
22/09/2022
|
BALWINDER KAUR
|
2604011WL011615
|
BALWINDER KAUR
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480456
|
|
BALWINDER KAUR
|
()
|
|
236
|
KHANNA
|
PB-04-011-073-001/184
(Taunsa)
|
2604011000NRG23220920220265425
|
22/09/2022
|
gurpreet singh
|
2604011WL011926
|
gurpreet singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480492
|
|
gurpreet singh
|
()
|
|
237
|
KHANNA
|
PB-04-011-073-001/184
(Taunsa)
|
2604011000NRG23220920220265426
|
22/09/2022
|
harwinder kaur
|
2604011WL011926
|
harwinder kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480493
|
|
harwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
238
|
KHANNA
|
PB-04-011-037-001/9
(Jatana)
|
2604011000NRG23220920220265223
|
22/09/2022
|
ranjit kaur
|
2604011WL011913
|
ranjit kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480498
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
239
|
KHANNA
|
PB-04-011-004-001/114
(Bhadla Uncha)
|
2604011000NRG23200920220260561
|
22/09/2022
|
jaswinder kaur
|
2604011WL011650
|
jaswinder kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480495
|
|
jaswinder kaur
|
()
|
|
240
|
KHANNA
|
PB-04-011-069-001/234
(Rasulra)
|
2604011000NRG23200920220259998
|
22/09/2022
|
Jasvir Kaur
|
2604011WL011620
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480448
|
|
Jasvir Kaur
|
()
|
|
241
|
KHANNA
|
PB-04-011-069-001/237
(Rasulra)
|
2604011000NRG23200920220259999
|
22/09/2022
|
jasvir kaur
|
2604011WL011620
|
jasvir kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480437
|
|
jasvir kaur
|
()
|
|
242
|
KHANNA
|
PB-04-011-069-001/286
(Rasulra)
|
2604011000NRG23200920220260007
|
22/09/2022
|
paramjit kaur
|
2604011WL011620
|
paramjit kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480512
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
243
|
KHANNA
|
PB-04-011-046-001/30
(Kot Sekhon)
|
2604011000NRG23200920220259886
|
22/09/2022
|
jasvir kaur
|
2604011WL011614
|
jasvir kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480474
|
|
jasvir kaur
|
()
|
|
244
|
KHANNA
|
PB-04-011-046-001/37
(Kot Sekhon)
|
2604011000NRG23200920220259887
|
22/09/2022
|
Kuldeep Kaur
|
2604011WL011614
|
Kuldeep Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480452
|
|
Kuldeep Kaur
|
()
|
|
245
|
KHANNA
|
PB-04-011-046-001/51
(Kot Sekhon)
|
2604011000NRG23200920220259889
|
22/09/2022
|
Kamaljit Kaur
|
2604011WL011614
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480416
|
|
Kamaljit Kaur
|
()
|
|
246
|
KHANNA
|
PB-04-011-046-001/54
(Kot Sekhon)
|
2604011000NRG23200920220259890
|
22/09/2022
|
Rajpal Kaur
|
2604011WL011614
|
Rajpal Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480423
|
|
Rajpal Kaur
|
()
|
|
247
|
KHANNA
|
PB-04-011-046-001/57
(Kot Sekhon)
|
2604011000NRG23200920220259891
|
22/09/2022
|
Kulwant singh
|
2604011WL011614
|
Kulwant singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480535
|
|
Kulwant singh
|
()
|
|
248
|
KHANNA
|
PB-04-011-046-001/59
(Kot Sekhon)
|
2604011000NRG23200920220259892
|
22/09/2022
|
Sarwan singh
|
2604011WL011614
|
Sarwan singh
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480714
|
|
Sarwan singh
|
()
|
|
249
|
KHANNA
|
PB-04-011-046-001/82
(Kot Sekhon)
|
2604011000NRG23200920220259894
|
22/09/2022
|
Kamaljit Kaur
|
2604011WL011614
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480450
|
|
Kamaljit Kaur
|
()
|
|
250
|
KHANNA
|
PB-04-011-046-001/83
(Kot Sekhon)
|
2604011000NRG23200920220259895
|
22/09/2022
|
jarnail kaur
|
2604011WL011614
|
jarnail kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480502
|
|
jarnail kaur
|
()
|
|
251
|
KHANNA
|
PB-04-011-046-001/84
(Kot Sekhon)
|
2604011000NRG23200920220259896
|
22/09/2022
|
malkeet kaur
|
2604011WL011614
|
malkeet kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480451
|
|
malkeet kaur
|
()
|
|
252
|
KHANNA
|
PB-04-011-046-001/86
(Kot Sekhon)
|
2604011000NRG23200920220259897
|
22/09/2022
|
lakhvir singh
|
2604011WL011614
|
lakhvir singh
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480501
|
|
lakhvir singh
|
()
|
|
253
|
KHANNA
|
PB-04-011-046-001/94
(Kot Sekhon)
|
2604011000NRG23200920220259899
|
22/09/2022
|
Gurmail Kaur
|
2604011WL011614
|
Gurmail Kaur
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480483
|
|
Gurmail Kaur
|
()
|
|
254
|
KHANNA
|
PB-04-011-046-001/99
(Kot Sekhon)
|
2604011000NRG23200920220259900
|
22/09/2022
|
Jarnail Kaur
|
2604011WL011614
|
Jarnail Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480503
|
|
Jarnail Kaur
|
()
|
|
255
|
KHANNA
|
PB-04-011-050-001/138
(Madiala Kalan)
|
2604011000NRG23200920220260108
|
22/09/2022
|
gurjit Kaur
|
2604011WL011624
|
gurjit Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480484
|
|
gurjit Kaur
|
()
|
|
256
|
KHANNA
|
PB-04-011-050-001/70
(Madiala Kalan)
|
2604011000NRG23200920220260114
|
22/09/2022
|
Sarabjit Kaur
|
2604011WL011624
|
Sarabjit Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480581
|
|
Sarabjit Kaur
|
()
|
|
257
|
KHANNA
|
PB-04-011-050-001/71
(Madiala Kalan)
|
2604011000NRG23200920220260115
|
22/09/2022
|
AMARJIT KAUR
|
2604011WL011624
|
AMARJIT KAUR
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480538
|
|
AMARJIT KAUR
|
()
|
|
258
|
KHANNA
|
PB-04-011-066-001/109
(Raipur Rajputtan)
|
2604011000NRG23220920220265429
|
22/09/2022
|
Baljinder Kaur
|
2604011WL011927
|
Baljinder Kaur
|
00354
|
PUNB0486300
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480415
|
|
Baljinder Kaur
|
()
|
|
259
|
KHANNA
|
PB-04-011-066-001/129
(Raipur Rajputtan)
|
2604011000NRG23220920220265436
|
22/09/2022
|
parvinder kaur
|
2604011WL011927
|
parvinder kaur
|
00354
|
PUNB0486300
|
100
|
100
|
Processed
|
26/10/2022
|
|
5937480476
|
|
parvinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24270
|
24270
|
|
|
|
|
|
|
|
|
260
|
KHANNA
|
PB-04-011-004-001/15
(Bhadla Uncha)
|
2604011000NRG23200920220260566
|
22/09/2022
|
BALJIT KAUR
|
2604011WL011650
|
BALJIT KAUR
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480572
|
|
MRS BALJIT KAUR
|
()
|
|
261
|
KHANNA
|
PB-04-011-021-001/44
(Gagar Majra)
|
2604011000NRG23200920220260543
|
22/09/2022
|
PARAMJIT KAUR
|
2604011WL011649
|
PARAMJIT KAUR
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480564
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
262
|
KHANNA
|
PB-04-011-046-001/90
(Kot Sekhon)
|
2604011000NRG23200920220259898
|
22/09/2022
|
harpreet kaur
|
2604011WL011614
|
harpreet kaur
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480562
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
263
|
KHANNA
|
PB-04-011-004-001/115
(Bhadla Uncha)
|
2604011000NRG23200920220260562
|
22/09/2022
|
jaspreet kaur
|
2604011WL011650
|
jaspreet kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480571
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
264
|
KHANNA
|
PB-04-011-010-001/16
(Bijapur KOTHE)
|
2604011000NRG23200920220260273
|
22/09/2022
|
baljit kaur
|
2604011WL011630
|
baljit kaur
|
00415
|
SBIN0050854
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480531
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
265
|
KHANNA
|
PB-04-011-030-001/149
(Ikolaha)
|
2604011000NRG23220920220265320
|
22/09/2022
|
Baljit Kaur
|
2604011WL011922
|
Baljit Kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480527
|
|
MRS BALJIT KAUR
|
()
|
|
266
|
KHANNA
|
PB-04-011-030-001/451
(Ikolaha)
|
2604011000NRG23220920220265331
|
22/09/2022
|
vidya vidya
|
2604011WL011922
|
vidya vidya
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480560
|
|
MRS VIDYA VIDYA
|
()
|
|
267
|
KHANNA
|
PB-04-011-031-001/207
(Ikolahi)
|
2604011000NRG23200920220260705
|
22/09/2022
|
Sukhwinder Singh
|
2604011WL011657
|
Sukhwinder Singh
|
00415
|
SBIN0051430
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480573
|
|
MR SUKHWINDER SINGH
|
()
|
|
268
|
KHANNA
|
PB-04-011-034-001/37
(Isru)
|
2604011000NRG23220920220265261
|
22/09/2022
|
parkash kaur
|
2604011WL011915
|
parkash kaur
|
00415
|
SBIN0051430
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480565
|
|
MRS PRAKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
269
|
KHANNA
|
PB-04-011-002-001/1
(Baupur)
|
2604011000NRG23200920220260812
|
22/09/2022
|
sinderpal kaur
|
2604011WL011663
|
sinderpal kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480580
|
|
SINDERPAL KAUR WO SARDARA KHAN
|
()
|
|
270
|
KHANNA
|
PB-04-011-002-001/24
(Baupur)
|
2604011000NRG23200920220260821
|
22/09/2022
|
harpreet singh
|
2604011WL011663
|
harpreet singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480577
|
|
HARPREET SINGH
|
()
|
|
271
|
KHANNA
|
PB-04-011-002-001/3
(Baupur)
|
2604011000NRG23200920220260824
|
22/09/2022
|
manpreet kaur
|
2604011WL011663
|
manpreet kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480578
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
()
|
|
272
|
KHANNA
|
PB-04-011-002-001/31
(Baupur)
|
2604011000NRG23200920220260825
|
22/09/2022
|
baljinder kaur
|
2604011WL011663
|
baljinder kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480579
|
|
BALJINDER KAUR
|
()
|
|
273
|
KHANNA
|
PB-04-011-029-001/221
(Hoal)
|
2604011000NRG23220920220265273
|
22/09/2022
|
harpreet kaur
|
2604011WL011917
|
harpreet kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480574
|
|
HARPREET KAUR WO JAGTAR SINGH
|
()
|
|
274
|
KHANNA
|
PB-04-011-032-001/87
(Ishanpur)
|
2604011000NRG23220920220265422
|
22/09/2022
|
ramandeep kaur
|
2604011WL011926
|
ramandeep kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480551
|
|
JASMEET KAUR UG RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
275
|
KHANNA
|
PB-04-011-068-001/29
(Ramgarh)
|
2604011000NRG23200920220260254
|
22/09/2022
|
Kulbir Kaur
|
2604011WL011628
|
Kulbir Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480561
|
|
KULVIR KAUR W/O CHARAN SINGH
|
()
|
|
276
|
KHANNA
|
PB-04-011-068-001/43
(Ramgarh)
|
2604011000NRG23200920220260255
|
22/09/2022
|
Sarabjit Kaur
|
2604011WL011628
|
Sarabjit Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480554
|
|
SARABJEET KAUR W/O MR ROOP SINGH
|
()
|
|
277
|
KHANNA
|
PB-04-011-068-001/99
(Ramgarh)
|
2604011000NRG23200920220260259
|
22/09/2022
|
harwinder singh
|
2604011WL011628
|
harwinder singh
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480534
|
|
HARMINDER SINGH S/O MALAGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
278
|
KHANNA
|
PB-04-011-082-001/77
(Bazigar Basti Bhadla)
|
2604011000NRG23220920220265305
|
22/09/2022
|
satia devi
|
2604011WL011920
|
satia devi
|
00468
|
UBIN0560405
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480544
|
|
satia devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
279
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG23220920220265216
|
22/09/2022
|
Mukhtiar Singh
|
2604011WL011913
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480582
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
280
|
KHANNA
|
PB-04-011-009-001/122
(Bija)
|
2604011000NRG23220920220265130
|
22/09/2022
|
Sinder kaur
|
2604011WL011909
|
Sinder kaur
|
00468
|
UBIN0570923
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480546
|
|
Sinder kaur
|
()
|
|
281
|
KHANNA
|
PB-04-011-009-001/98
(Bija)
|
2604011000NRG23220920220265150
|
22/09/2022
|
rajinder kaur
|
2604011WL011909
|
rajinder kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480570
|
|
rajinder kaur
|
()
|
|
282
|
KHANNA
|
PB-04-011-025-001/319
(Ghungarli Rajputtan)
|
2604011000NRG23220920220265394
|
22/09/2022
|
kiranjeet kaur
|
2604011WL011925
|
kiranjeet kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480558
|
|
kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
283
|
KHANNA
|
PB-04-011-023-001/35
(Ganduan)
|
2604011000NRG23200920220260019
|
22/09/2022
|
PINKY
|
2604011WL011621
|
PINKY
|
00468
|
UBIN0816850
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480532
|
|
PINKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
284
|
KHANNA
|
PB-04-011-009-001/134
(Bija)
|
2604011000NRG23220920220265134
|
22/09/2022
|
amandeep kaur
|
2604011WL011909
|
amandeep kaur
|
00468
|
UBIN0821781
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480540
|
|
amandeep kaur
|
()
|
|
285
|
KHANNA
|
PB-04-011-009-001/144
(Bija)
|
2604011000NRG23220920220265136
|
22/09/2022
|
Sukhwant Kaur
|
2604011WL011909
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480539
|
|
Sukhwant Kaur
|
()
|
|
286
|
KHANNA
|
PB-04-011-009-001/147
(Bija)
|
2604011000NRG23220920220265137
|
22/09/2022
|
Jarnail Kaur
|
2604011WL011909
|
Jarnail Kaur
|
00468
|
UBIN0821781
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480541
|
|
Jarnail Kaur
|
()
|
|
287
|
KHANNA
|
PB-04-011-009-001/158
(Bija)
|
2604011000NRG23220920220265140
|
22/09/2022
|
jaspreet kaur
|
2604011WL011909
|
jaspreet kaur
|
00468
|
UBIN0821781
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937480552
|
|
jaspreet kaur
|
()
|
|
288
|
KHANNA
|
PB-04-011-009-001/159
(Bija)
|
2604011000NRG23220920220265141
|
22/09/2022
|
gurmeet kaur
|
2604011WL011909
|
gurmeet kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480556
|
|
gurmeet kaur
|
()
|
|
289
|
KHANNA
|
PB-04-011-009-001/168
(Bija)
|
2604011000NRG23220920220265142
|
22/09/2022
|
maya
|
2604011WL011909
|
maya
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480563
|
|
maya
|
()
|
|
290
|
KHANNA
|
PB-04-011-066-001/17
(Raipur Rajputtan)
|
2604011000NRG23220920220265439
|
22/09/2022
|
kashmira singh
|
2604011WL011927
|
kashmira singh
|
00468
|
UBIN0821781
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480542
|
|
kashmira singh
|
()
|
|
291
|
KHANNA
|
PB-04-011-066-001/34
(Raipur Rajputtan)
|
2604011000NRG23220920220265444
|
22/09/2022
|
Gian Kaur
|
2604011WL011927
|
Gian Kaur
|
00468
|
UBIN0821781
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480536
|
|
Gian Kaur
|
()
|
|
292
|
KHANNA
|
PB-04-011-066-001/62
(Raipur Rajputtan)
|
2604011000NRG23220920220265447
|
22/09/2022
|
rajwinder kaur
|
2604011WL011927
|
rajwinder kaur
|
00468
|
UBIN0821781
|
200
|
200
|
Processed
|
26/10/2022
|
|
5937480545
|
|
rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
293
|
KHANNA
|
PB-04-011-076-001/37
(Fatehpur)
|
2604011000NRG23200920220260101
|
22/09/2022
|
sinder kaur
|
2604011WL011623
|
sinder kaur
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480575
|
|
sinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
294
|
KHANNA
|
PB-04-011-010-001/22
(Bijapur KOTHE)
|
2604011000NRG23200920220260277
|
22/09/2022
|
hardeep kaur
|
2604011WL011630
|
hardeep kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480557
|
|
hardeep kaur
|
()
|
|
295
|
KHANNA
|
PB-04-011-031-001/113
(Ikolahi)
|
2604011000NRG23200920220260694
|
22/09/2022
|
Rajwinder Kaur
|
2604011WL011657
|
Rajwinder Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480548
|
|
Rajwinder Kaur
|
()
|
|
296
|
KHANNA
|
PB-04-011-054-001/105
(Majri)
|
2604011000NRG23220920220265338
|
22/09/2022
|
Ranjit Kaur
|
2604011WL011923
|
Ranjit Kaur
|
00468
|
UBIN0823694
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480543
|
|
Ranjit Kaur
|
()
|
|
297
|
KHANNA
|
PB-04-011-054-001/115
(Majri)
|
2604011000NRG23220920220265339
|
22/09/2022
|
Kiranjit Kaur
|
2604011WL011923
|
Kiranjit Kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480555
|
|
Kiranjit Kaur
|
()
|
|
298
|
KHANNA
|
PB-04-011-069-001/248
(Rasulra)
|
2604011000NRG23200920220260000
|
22/09/2022
|
Manjit Kaur
|
2604011WL011620
|
Manjit Kaur
|
00468
|
UBIN0823694
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937480559
|
|
Manjit Kaur
|
()
|
|
299
|
KHANNA
|
PB-04-011-069-001/252
(Rasulra)
|
2604011000NRG23200920220260001
|
22/09/2022
|
Malkit Singh
|
2604011WL011620
|
Malkit Singh
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480547
|
|
Malkit Singh
|
()
|
|
300
|
KHANNA
|
PB-04-011-069-001/262
(Rasulra)
|
2604011000NRG23200920220260002
|
22/09/2022
|
Rajinder Kaur
|
2604011WL011620
|
Rajinder Kaur
|
00468
|
UBIN0823694
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937480567
|
|
Rajinder Kaur
|
()
|
|
301
|
KHANNA
|
PB-04-011-069-001/263
(Rasulra)
|
2604011000NRG23200920220260003
|
22/09/2022
|
kuldeep kaur
|
2604011WL011620
|
kuldeep kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480569
|
|
kuldeep kaur
|
()
|
|
302
|
KHANNA
|
PB-04-011-069-001/264
(Rasulra)
|
2604011000NRG23200920220260004
|
22/09/2022
|
kuldip kaur
|
2604011WL011620
|
kuldip kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937480568
|
|
kuldip kaur
|
()
|
|
303
|
KHANNA
|
PB-04-011-069-001/266
(Rasulra)
|
2604011000NRG23200920220260005
|
22/09/2022
|
Satwinder Kaur
|
2604011WL011620
|
Satwinder Kaur
|
00468
|
UBIN0823694
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937480566
|
|
Satwinder Kaur
|
()
|
|
304
|
KHANNA
|
PB-04-011-069-001/288
(Rasulra)
|
2604011000NRG23200920220260008
|
22/09/2022
|
naseeb singh
|
2604011WL011620
|
naseeb singh
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937480576
|
|
naseeb singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416002
|
416002
|
|
|
|
|
|
|
|