|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANNA
|
PB-04-011-065-001/14
(Rahno Khurd)
|
2604011000NRG23090620220074525
|
11/06/2022
|
Rupinder Kaur
|
2604011WL003526
|
Rupinder Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486264
|
|
RupinderKaur
|
()
|
|
2
|
KHANNA
|
PB-04-011-066-001/11
(Raipur Rajputtan)
|
2604011000NRG23090620220074497
|
11/06/2022
|
Kiranjit Kaur
|
2604011WL003525
|
Kiranjit Kaur
|
00032
|
UTIB0000322
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486265
|
|
KiranjitKaur
|
()
|
|
3
|
KHANNA
|
PB-04-011-066-001/20
(Raipur Rajputtan)
|
2604011000NRG23090620220074504
|
11/06/2022
|
Harjinder Kaur
|
2604011WL003525
|
Harjinder Kaur
|
00032
|
UTIB0000322
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486267
|
|
HarjinderKaur
|
()
|
|
4
|
KHANNA
|
PB-04-011-066-001/67
(Raipur Rajputtan)
|
2604011000NRG23090620220074511
|
11/06/2022
|
Sarbjit Kaur
|
2604011WL003525
|
Sarbjit Kaur
|
00032
|
UTIB0000322
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486268
|
|
SarbjitKaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-066-001/70
(Raipur Rajputtan)
|
2604011000NRG23090620220074513
|
11/06/2022
|
Sukhwinder Kaur
|
2604011WL003525
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486266
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-080-001/66
(Alaur)
|
2604011000NRG23080620220073092
|
11/06/2022
|
Swaranjit Kaur
|
2604011WL003475
|
Swaranjit Kaur
|
00045
|
BARB0DBMUGH
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486381
|
|
SwaranjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG23070620220069149
|
11/06/2022
|
Krishna Devi
|
2604011WL003360
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486382
|
|
KrishnaDevi
|
()
|
|
8
|
KHANNA
|
PB-04-011-053-001/146
(Majra Rahon)
|
2604011000NRG23020620220057250
|
11/06/2022
|
Bharpur Kaur
|
2604011WL002964
|
Bharpur Kaur
|
00045
|
BARB0KHANNA
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486383
|
|
BharpurKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-002-001/25
(Baupur)
|
2604011000NRG23080620220069534
|
11/06/2022
|
harpreet kaur
|
2604011WL003382
|
harpreet kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486275
|
|
harpreetkaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-002-001/25
(Baupur)
|
2604011000NRG23080620220069535
|
11/06/2022
|
navdeep kaur
|
2604011WL003382
|
navdeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486385
|
|
navdeepkaur
|
()
|
|
11
|
KHANNA
|
PB-04-011-029-001/128
(Hoal)
|
2604011000NRG23070620220069044
|
11/06/2022
|
bhagwan singh
|
2604011WL003355
|
bhagwan singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486394
|
|
bhagwansingh
|
()
|
|
12
|
KHANNA
|
PB-04-011-074-001/1
(Turmuri)
|
2604011000NRG23070620220068995
|
11/06/2022
|
Najar Singh
|
2604011WL003353
|
Najar Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486276
|
|
NajarSingh
|
()
|
|
13
|
KHANNA
|
PB-04-011-074-001/114
(Turmuri)
|
2604011000NRG23070620220069001
|
11/06/2022
|
Baljinder Kaur
|
2604011WL003353
|
Baljinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486388
|
|
BaljinderKaur
|
()
|
|
14
|
KHANNA
|
PB-04-011-074-001/121
(Turmuri)
|
2604011000NRG23070620220069002
|
11/06/2022
|
ramandeep kaur
|
2604011WL003353
|
ramandeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486509
|
|
ramandeepkaur
|
()
|
|
15
|
KHANNA
|
PB-04-011-074-001/130
(Turmuri)
|
2604011000NRG23070620220069003
|
11/06/2022
|
manpreet kaur
|
2604011WL003353
|
manpreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486392
|
|
manpreetkaur
|
()
|
|
16
|
KHANNA
|
PB-04-011-074-001/131
(Turmuri)
|
2604011000NRG23070620220069004
|
11/06/2022
|
Ramandeep Kaur
|
2604011WL003353
|
Ramandeep Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486269
|
|
RamandeepKaur
|
()
|
|
17
|
KHANNA
|
PB-04-011-074-001/134
(Turmuri)
|
2604011000NRG23070620220069005
|
11/06/2022
|
karamjit kaur
|
2604011WL003353
|
karamjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486512
|
|
karamjitkaur
|
()
|
|
18
|
KHANNA
|
PB-04-011-074-001/144
(Turmuri)
|
2604011000NRG23070620220069006
|
11/06/2022
|
kamaljit kaur
|
2604011WL003353
|
kamaljit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486391
|
|
kamaljitkaur
|
()
|
|
19
|
KHANNA
|
PB-04-011-074-001/146
(Turmuri)
|
2604011000NRG23070620220069007
|
11/06/2022
|
lovepreet kaur
|
2604011WL003353
|
lovepreet kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486384
|
|
lovepreetkaur
|
()
|
|
20
|
KHANNA
|
PB-04-011-074-001/148
(Turmuri)
|
2604011000NRG23070620220069008
|
11/06/2022
|
jaspreet kaur
|
2604011WL003353
|
jaspreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486390
|
|
jaspreetkaur
|
()
|
|
21
|
KHANNA
|
PB-04-011-074-001/149
(Turmuri)
|
2604011000NRG23070620220069009
|
11/06/2022
|
sandeep singh
|
2604011WL003353
|
sandeep singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486393
|
|
sandeepsingh
|
()
|
|
22
|
KHANNA
|
PB-04-011-074-001/35
(Turmuri)
|
2604011000NRG23070620220069013
|
11/06/2022
|
Jarnail Kaur
|
2604011WL003353
|
Jarnail Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486510
|
|
JarnailKaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-074-001/6
(Turmuri)
|
2604011000NRG23070620220069022
|
11/06/2022
|
baljit singh
|
2604011WL003353
|
baljit singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486274
|
|
baljitsingh
|
()
|
|
24
|
KHANNA
|
PB-04-011-074-001/73
(Turmuri)
|
2604011000NRG23070620220069027
|
11/06/2022
|
jaswinder kaur
|
2604011WL003353
|
jaswinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486389
|
|
jaswinderkaur
|
()
|
|
25
|
KHANNA
|
PB-04-011-074-001/94
(Turmuri)
|
2604011000NRG23070620220069032
|
11/06/2022
|
MANDEEP KAUR
|
2604011WL003353
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486386
|
|
MANDEEPKAUR
|
()
|
|
26
|
KHANNA
|
PB-04-011-074-001/96
(Turmuri)
|
2604011000NRG23070620220069033
|
11/06/2022
|
MUKHTAYAR KAUR
|
2604011WL003353
|
MUKHTAYAR KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486387
|
|
MUKHTAYARKAUR
|
()
|
|
27
|
KHANNA
|
PB-04-011-076-001/17
(Fatehpur)
|
2604011000NRG23080620220069539
|
11/06/2022
|
Sukhjit Kaur
|
2604011WL003383
|
Sukhjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486271
|
|
SukhjitKaur
|
()
|
|
28
|
KHANNA
|
PB-04-011-076-001/25
(Fatehpur)
|
2604011000NRG23080620220069544
|
11/06/2022
|
Balvir Kaur
|
2604011WL003383
|
Balvir Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486272
|
|
BalvirKaur
|
()
|
|
29
|
KHANNA
|
PB-04-011-076-001/31
(Fatehpur)
|
2604011000NRG23080620220069549
|
11/06/2022
|
bhinder kaur
|
2604011WL003383
|
bhinder kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486270
|
|
bhinderkaur
|
()
|
|
30
|
KHANNA
|
PB-04-011-076-001/34
(Fatehpur)
|
2604011000NRG23080620220069550
|
11/06/2022
|
baljinder kaur
|
2604011WL003383
|
baljinder kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486273
|
|
baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-066-001/122
(Raipur Rajputtan)
|
2604011000NRG23090620220074499
|
11/06/2022
|
Harjit kaur
|
2604011WL003525
|
Harjit kaur
|
00048
|
BKID0006517
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486279
|
|
Harjitkaur
|
()
|
|
32
|
KHANNA
|
PB-04-011-066-001/124
(Raipur Rajputtan)
|
2604011000NRG23090620220074500
|
11/06/2022
|
Ram parkash
|
2604011WL003525
|
Ram parkash
|
00048
|
BKID0006517
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486278
|
|
Ramparkash
|
()
|
|
33
|
KHANNA
|
PB-04-011-066-001/95
(Raipur Rajputtan)
|
2604011000NRG23090620220074520
|
11/06/2022
|
gurdev kaur
|
2604011WL003525
|
gurdev kaur
|
00048
|
BKID0006517
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486277
|
|
gurdevkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
34
|
KHANNA
|
PB-04-011-053-001/123
(Majra Rahon)
|
2604011000NRG23020620220057246
|
11/06/2022
|
Rani
|
2604011WL002964
|
Rani
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486318
|
|
Rani
|
()
|
|
35
|
KHANNA
|
PB-04-011-057-001/271
(Manak Majra)
|
2604011000NRG23080620220072024
|
11/06/2022
|
JASWINDER KAUR
|
2604011WL003447
|
JASWINDER KAUR
|
00048
|
BKID0006523
|
860
|
860
|
Processed
|
16/06/2022
|
|
2322486281
|
|
JASWINDERKAUR
|
()
|
|
36
|
KHANNA
|
PB-04-011-057-001/271
(Manak Majra)
|
2604011000NRG23080620220072023
|
11/06/2022
|
tejwant singh
|
2604011WL003447
|
tejwant singh
|
00048
|
BKID0006523
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322486286
|
|
tejwantsingh
|
()
|
|
37
|
KHANNA
|
PB-04-011-069-001/235
(Rasulra)
|
2604011000NRG23080620220069897
|
11/06/2022
|
Kulwinder Kaur
|
2604011WL003388
|
Kulwinder Kaur
|
00048
|
BKID0006523
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486289
|
|
KulwinderKaur
|
()
|
|
38
|
KHANNA
|
PB-04-011-069-001/87
(Rasulra)
|
2604011000NRG23080620220069912
|
11/06/2022
|
gurcharan singh
|
2604011WL003388
|
gurcharan singh
|
00048
|
BKID0006523
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486508
|
|
gurcharansingh
|
()
|
|
39
|
KHANNA
|
PB-04-011-080-001/104
(Alaur)
|
2604011000NRG23080620220073056
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL003475
|
Kuldeep Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486302
|
|
KuldeepKaur
|
()
|
|
40
|
KHANNA
|
PB-04-011-080-001/106
(Alaur)
|
2604011000NRG23080620220073057
|
11/06/2022
|
mukhtiar kaur
|
2604011WL003475
|
mukhtiar kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486284
|
|
mukhtiarkaur
|
()
|
|
41
|
KHANNA
|
PB-04-011-080-001/113
(Alaur)
|
2604011000NRG23080620220073058
|
11/06/2022
|
jasvir kaur
|
2604011WL003475
|
jasvir kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486306
|
|
jasvirkaur
|
()
|
|
42
|
KHANNA
|
PB-04-011-080-001/115
(Alaur)
|
2604011000NRG23080620220073060
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003475
|
Charanjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486297
|
|
CharanjitKaur
|
()
|
|
43
|
KHANNA
|
PB-04-011-080-001/116
(Alaur)
|
2604011000NRG23080620220073061
|
11/06/2022
|
sunita rani
|
2604011WL003475
|
sunita rani
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486321
|
|
sunitarani
|
()
|
|
44
|
KHANNA
|
PB-04-011-080-001/12
(Alaur)
|
2604011000NRG23080620220073062
|
11/06/2022
|
Surjeet Kaur
|
2604011WL003475
|
Surjeet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486287
|
|
SurjeetKaur
|
()
|
|
45
|
KHANNA
|
PB-04-011-080-001/124
(Alaur)
|
2604011000NRG23080620220073063
|
11/06/2022
|
krishna devi
|
2604011WL003475
|
krishna devi
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486300
|
|
krishnadevi
|
()
|
|
46
|
KHANNA
|
PB-04-011-080-001/125
(Alaur)
|
2604011000NRG23080620220073064
|
11/06/2022
|
gurmeet kaur
|
2604011WL003475
|
gurmeet kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486506
|
|
gurmeetkaur
|
()
|
|
47
|
KHANNA
|
PB-04-011-080-001/131
(Alaur)
|
2604011000NRG23080620220073065
|
11/06/2022
|
manpreet kaur
|
2604011WL003475
|
manpreet kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486296
|
|
manpreetkaur
|
()
|
|
48
|
KHANNA
|
PB-04-011-080-001/21
(Alaur)
|
2604011000NRG23080620220073066
|
11/06/2022
|
surinder kaur
|
2604011WL003475
|
surinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486301
|
|
surinderkaur
|
()
|
|
49
|
KHANNA
|
PB-04-011-080-001/22
(Alaur)
|
2604011000NRG23080620220073067
|
11/06/2022
|
banto kaur
|
2604011WL003475
|
banto kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486324
|
|
bantokaur
|
()
|
|
50
|
KHANNA
|
PB-04-011-080-001/24
(Alaur)
|
2604011000NRG23080620220073068
|
11/06/2022
|
Mukhtiyar Kaur
|
2604011WL003475
|
Mukhtiyar Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486308
|
|
MukhtiyarKaur
|
()
|
|
51
|
KHANNA
|
PB-04-011-080-001/26
(Alaur)
|
2604011000NRG23080620220073069
|
11/06/2022
|
Sandeep Singh
|
2604011WL003475
|
Sandeep Singh
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486507
|
|
SandeepSingh
|
()
|
|
52
|
KHANNA
|
PB-04-011-080-001/33
(Alaur)
|
2604011000NRG23080620220073071
|
11/06/2022
|
balwinder kaur
|
2604011WL003475
|
balwinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486283
|
|
balwinderkaur
|
()
|
|
53
|
KHANNA
|
PB-04-011-080-001/4
(Alaur)
|
2604011000NRG23080620220073073
|
11/06/2022
|
bhinder kaur
|
2604011WL003475
|
bhinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486320
|
|
bhinderkaur
|
()
|
|
54
|
KHANNA
|
PB-04-011-080-001/43
(Alaur)
|
2604011000NRG23080620220073074
|
11/06/2022
|
neelam rani
|
2604011WL003475
|
neelam rani
|
00048
|
BKID0006523
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486313
|
|
neelamrani
|
()
|
|
55
|
KHANNA
|
PB-04-011-080-001/46
(Alaur)
|
2604011000NRG23080620220073075
|
11/06/2022
|
Gurpreet Kaur
|
2604011WL003475
|
Gurpreet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486305
|
|
GurpreetKaur
|
()
|
|
56
|
KHANNA
|
PB-04-011-080-001/47
(Alaur)
|
2604011000NRG23080620220073076
|
11/06/2022
|
Sukhwant Kaur
|
2604011WL003475
|
Sukhwant Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486294
|
|
SukhwantKaur
|
()
|
|
57
|
KHANNA
|
PB-04-011-080-001/50
(Alaur)
|
2604011000NRG23080620220073077
|
11/06/2022
|
Dalbag Kaur
|
2604011WL003475
|
Dalbag Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486323
|
|
DalbagKaur
|
()
|
|
58
|
KHANNA
|
PB-04-011-080-001/51
(Alaur)
|
2604011000NRG23080620220073078
|
11/06/2022
|
Manjit Kaur
|
2604011WL003475
|
Manjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486307
|
|
ManjitKaur
|
()
|
|
59
|
KHANNA
|
PB-04-011-080-001/52
(Alaur)
|
2604011000NRG23080620220073079
|
11/06/2022
|
Rajwant Kaur
|
2604011WL003475
|
Rajwant Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486310
|
|
RajwantKaur
|
()
|
|
60
|
KHANNA
|
PB-04-011-080-001/53
(Alaur)
|
2604011000NRG23080620220073080
|
11/06/2022
|
Kulwant Kaur
|
2604011WL003475
|
Kulwant Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486293
|
|
KulwantKaur
|
()
|
|
61
|
KHANNA
|
PB-04-011-080-001/54
(Alaur)
|
2604011000NRG23080620220073081
|
11/06/2022
|
Manpreet Kaur
|
2604011WL003475
|
Manpreet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486298
|
|
ManpreetKaur
|
()
|
|
62
|
KHANNA
|
PB-04-011-080-001/55
(Alaur)
|
2604011000NRG23080620220073082
|
11/06/2022
|
bholi
|
2604011WL003475
|
bholi
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486291
|
|
bholi
|
()
|
|
63
|
KHANNA
|
PB-04-011-080-001/56
(Alaur)
|
2604011000NRG23080620220073083
|
11/06/2022
|
Mukhtiar Kaur
|
2604011WL003475
|
Mukhtiar Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486290
|
|
MukhtiarKaur
|
()
|
|
64
|
KHANNA
|
PB-04-011-080-001/57
(Alaur)
|
2604011000NRG23080620220073084
|
11/06/2022
|
Baljit Kaur
|
2604011WL003475
|
Baljit Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486295
|
|
BaljitKaur
|
()
|
|
65
|
KHANNA
|
PB-04-011-080-001/6
(Alaur)
|
2604011000NRG23080620220073085
|
11/06/2022
|
SWARAN SINGH
|
2604011WL003475
|
SWARAN SINGH
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486280
|
|
SWARANSINGH
|
()
|
|
66
|
KHANNA
|
PB-04-011-080-001/61
(Alaur)
|
2604011000NRG23080620220073087
|
11/06/2022
|
Harpreet Kaur
|
2604011WL003475
|
Harpreet Kaur
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486309
|
|
HarpreetKaur
|
()
|
|
67
|
KHANNA
|
PB-04-011-080-001/62
(Alaur)
|
2604011000NRG23080620220073088
|
11/06/2022
|
Bhinderpal Kaur
|
2604011WL003475
|
Bhinderpal Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486316
|
|
BhinderpalKaur
|
()
|
|
68
|
KHANNA
|
PB-04-011-080-001/63
(Alaur)
|
2604011000NRG23080620220073089
|
11/06/2022
|
Gurdev Kaur
|
2604011WL003475
|
Gurdev Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486282
|
|
GurdevKaur
|
()
|
|
69
|
KHANNA
|
PB-04-011-080-001/65
(Alaur)
|
2604011000NRG23080620220073091
|
11/06/2022
|
Karamjit Kaur
|
2604011WL003475
|
Karamjit Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486285
|
|
KaramjitKaur
|
()
|
|
70
|
KHANNA
|
PB-04-011-080-001/69
(Alaur)
|
2604011000NRG23080620220073094
|
11/06/2022
|
Sukhraj Kaur
|
2604011WL003475
|
Sukhraj Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486303
|
|
SukhrajKaur
|
()
|
|
71
|
KHANNA
|
PB-04-011-080-001/72
(Alaur)
|
2604011000NRG23080620220073096
|
11/06/2022
|
Eesro
|
2604011WL003475
|
Eesro
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486288
|
|
Eesro
|
()
|
|
72
|
KHANNA
|
PB-04-011-080-001/73
(Alaur)
|
2604011000NRG23080620220073097
|
11/06/2022
|
Parkasho
|
2604011WL003475
|
Parkasho
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486317
|
|
Parkasho
|
()
|
|
73
|
KHANNA
|
PB-04-011-080-001/74
(Alaur)
|
2604011000NRG23080620220073098
|
11/06/2022
|
Mandeep Kaur
|
2604011WL003475
|
Mandeep Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486314
|
|
MandeepKaur
|
()
|
|
74
|
KHANNA
|
PB-04-011-080-001/76
(Alaur)
|
2604011000NRG23080620220073099
|
11/06/2022
|
Harpreet Kaur
|
2604011WL003475
|
Harpreet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486322
|
|
HarpreetKaur
|
()
|
|
75
|
KHANNA
|
PB-04-011-080-001/77
(Alaur)
|
2604011000NRG23080620220073100
|
11/06/2022
|
Gurmeet Kaur
|
2604011WL003475
|
Gurmeet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486312
|
|
GurmeetKaur
|
()
|
|
76
|
KHANNA
|
PB-04-011-080-001/79
(Alaur)
|
2604011000NRG23080620220073101
|
11/06/2022
|
Jaswant Kaur
|
2604011WL003475
|
Jaswant Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486319
|
|
JaswantKaur
|
()
|
|
77
|
KHANNA
|
PB-04-011-080-001/81
(Alaur)
|
2604011000NRG23080620220073102
|
11/06/2022
|
Manjit Kaur
|
2604011WL003475
|
Manjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486304
|
|
ManjitKaur
|
()
|
|
78
|
KHANNA
|
PB-04-011-080-001/86
(Alaur)
|
2604011000NRG23080620220073105
|
11/06/2022
|
Gurdarshan Kaur
|
2604011WL003475
|
Gurdarshan Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486311
|
|
GurdarshanKaur
|
()
|
|
79
|
KHANNA
|
PB-04-011-080-001/87
(Alaur)
|
2604011000NRG23080620220073106
|
11/06/2022
|
Jinder Kaur
|
2604011WL003475
|
Jinder Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486315
|
|
JinderKaur
|
()
|
|
80
|
KHANNA
|
PB-04-011-080-001/88
(Alaur)
|
2604011000NRG23080620220073107
|
11/06/2022
|
Pritam Kaur
|
2604011WL003475
|
Pritam Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486292
|
|
PritamKaur
|
()
|
|
81
|
KHANNA
|
PB-04-011-080-001/90
(Alaur)
|
2604011000NRG23080620220073108
|
11/06/2022
|
Manpreet Kaur
|
2604011WL003475
|
Manpreet Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486511
|
|
ManpreetKaur
|
()
|
|
82
|
KHANNA
|
PB-04-011-080-001/93
(Alaur)
|
2604011000NRG23080620220073109
|
11/06/2022
|
netar kaur
|
2604011WL003475
|
netar kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486505
|
|
netarkaur
|
()
|
|
83
|
KHANNA
|
PB-04-011-080-001/96
(Alaur)
|
2604011000NRG23080620220073110
|
11/06/2022
|
jasvir kaur
|
2604011WL003475
|
jasvir kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486299
|
|
jasvirkaur
|
()
|
|
84
|
KHANNA
|
PB-04-011-080-001/99
(Alaur)
|
2604011000NRG23080620220073111
|
11/06/2022
|
amarjit kaur
|
2604011WL003475
|
amarjit kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486504
|
|
amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79221
|
79221
|
|
|
|
|
|
|
|
|
85
|
KHANNA
|
PB-04-011-080-001/114
(Alaur)
|
2604011000NRG23080620220073059
|
11/06/2022
|
HARDEEP KAUR
|
2604011WL003475
|
HARDEEP KAUR
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486326
|
|
HARDEEPKAUR
|
()
|
|
86
|
KHANNA
|
PB-04-011-080-001/84
(Alaur)
|
2604011000NRG23080620220073103
|
11/06/2022
|
surinder singh
|
2604011WL003475
|
surinder singh
|
00048
|
BKID0006552
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486325
|
|
surindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
87
|
KHANNA
|
PB-04-011-053-001/11
(Majra Rahon)
|
2604011000NRG23020620220057243
|
11/06/2022
|
Swaran Kaur
|
2604011WL002964
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486329
|
|
SwaranKaur
|
()
|
|
88
|
KHANNA
|
PB-04-011-053-001/16
(Majra Rahon)
|
2604011000NRG23020620220057252
|
11/06/2022
|
Balbir Kaur
|
2604011WL002964
|
Balbir Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486331
|
|
BalbirKaur
|
()
|
|
89
|
KHANNA
|
PB-04-011-053-001/82
(Majra Rahon)
|
2604011000NRG23020620220057290
|
11/06/2022
|
chhinder kaur
|
2604011WL002964
|
chhinder kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486330
|
|
chhinderkaur
|
()
|
|
90
|
KHANNA
|
PB-04-011-057-001/236
(Manak Majra)
|
2604011000NRG23080620220072018
|
11/06/2022
|
parvinder kaur
|
2604011WL003447
|
parvinder kaur
|
00078
|
CNRB0002101
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322486333
|
|
parvinderkaur
|
()
|
|
91
|
KHANNA
|
PB-04-011-080-001/64
(Alaur)
|
2604011000NRG23080620220073090
|
11/06/2022
|
Devi Diyal
|
2604011WL003475
|
Devi Diyal
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486332
|
|
DeviDiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5869
|
5869
|
|
|
|
|
|
|
|
|
92
|
KHANNA
|
PB-04-011-053-001/188
(Majra Rahon)
|
2604011000NRG23020620220057256
|
11/06/2022
|
amarjit kaur
|
2604011WL002964
|
amarjit kaur
|
00078
|
CNRB0002128
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486334
|
|
amarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
93
|
KHANNA
|
PB-04-011-023-001/59
(Ganduan)
|
2604011000NRG23070620220069111
|
11/06/2022
|
davinder kaur
|
2604011WL003358
|
davinder kaur
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486502
|
|
davinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
94
|
KHANNA
|
PB-04-011-057-001/265
(Manak Majra)
|
2604011000NRG23080620220072022
|
11/06/2022
|
jaspreet kaur
|
2604011WL003447
|
jaspreet kaur
|
00078
|
CNRB0004333
|
860
|
860
|
Processed
|
16/06/2022
|
|
2322486501
|
|
jaspreetkaur
|
()
|
|
95
|
KHANNA
|
PB-04-011-057-001/310
(Manak Majra)
|
2604011000NRG23080620220072027
|
11/06/2022
|
baljit kaur
|
2604011WL003447
|
baljit kaur
|
00078
|
CNRB0004333
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322486335
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
96
|
KHANNA
|
PB-04-011-053-001/166
(Majra Rahon)
|
2604011000NRG23020620220057253
|
11/06/2022
|
gurmukh singh
|
2604011WL002964
|
gurmukh singh
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486503
|
|
gurmukhsingh
|
()
|
|
97
|
KHANNA
|
PB-04-011-057-001/279
(Manak Majra)
|
2604011000NRG23080620220072026
|
11/06/2022
|
harbans kaur
|
2604011WL003447
|
harbans kaur
|
00089
|
CBIN0280365
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322486327
|
|
harbanskaur
|
()
|
|
98
|
KHANNA
|
PB-04-011-080-001/101
(Alaur)
|
2604011000NRG23080620220073055
|
11/06/2022
|
Mahinder Singh
|
2604011WL003475
|
Mahinder Singh
|
00089
|
CBIN0280365
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486328
|
|
MahinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4459
|
4459
|
|
|
|
|
|
|
|
|
99
|
KHANNA
|
PB-04-011-053-001/91
(Majra Rahon)
|
2604011000NRG23020620220057292
|
11/06/2022
|
baljit kaur
|
2604011WL002964
|
baljit kaur
|
00152
|
HDFC0000112
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486336
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
100
|
KHANNA
|
PB-04-011-044-001/115
(Kishangarh)
|
2604011000NRG23070620220068994
|
11/06/2022
|
ramandeep singh
|
2604011WL003352
|
ramandeep singh
|
00152
|
HDFC0003014
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486337
|
|
ramandeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
KHANNA
|
PB-04-011-066-001/68
(Raipur Rajputtan)
|
2604011000NRG23090620220074512
|
11/06/2022
|
Labh Kaur
|
2604011WL003525
|
Labh Kaur
|
00165
|
IBKL0000416
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486340
|
|
LabhKaur
|
()
|
|
102
|
KHANNA
|
PB-04-011-066-001/75
(Raipur Rajputtan)
|
2604011000NRG23090620220074514
|
11/06/2022
|
baljinder kaur
|
2604011WL003525
|
baljinder kaur
|
00165
|
IBKL0000416
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486343
|
|
baljinderkaur
|
()
|
|
103
|
KHANNA
|
PB-04-011-066-001/82
(Raipur Rajputtan)
|
2604011000NRG23090620220074518
|
11/06/2022
|
Mukhtiyar Kaur
|
2604011WL003525
|
Mukhtiyar Kaur
|
00165
|
IBKL0000416
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486341
|
|
MukhtiyarKaur
|
()
|
|
104
|
KHANNA
|
PB-04-011-069-001/134
(Rasulra)
|
2604011000NRG23080620220069885
|
11/06/2022
|
Malkit Singh
|
2604011WL003388
|
Malkit Singh
|
00165
|
IBKL0000416
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486338
|
|
MalkitSingh
|
()
|
|
105
|
KHANNA
|
PB-04-011-069-001/187
(Rasulra)
|
2604011000NRG23080620220069891
|
11/06/2022
|
baljit kaur
|
2604011WL003388
|
baljit kaur
|
00165
|
IBKL0000416
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486342
|
|
baljitkaur
|
()
|
|
106
|
KHANNA
|
PB-04-011-069-001/47
(Rasulra)
|
2604011000NRG23080620220069908
|
11/06/2022
|
Piyaro Kaur
|
2604011WL003388
|
Piyaro Kaur
|
00165
|
IBKL0000416
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486339
|
|
PiyaroKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
107
|
KHANNA
|
PB-04-011-053-001/129
(Majra Rahon)
|
2604011000NRG23020620220057247
|
11/06/2022
|
savita rani
|
2604011WL002964
|
savita rani
|
00168
|
ICIC0000402
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486344
|
|
savitarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
108
|
KHANNA
|
PB-04-011-080-001/68
(Alaur)
|
2604011000NRG23080620220073093
|
11/06/2022
|
Harpal Kaur
|
2604011WL003475
|
Harpal Kaur
|
00176
|
IDIB000K035
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486345
|
|
HarpalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
KHANNA
|
PB-04-011-014-001/217
(Chakohi)
|
2604011000NRG23020620220057390
|
11/06/2022
|
narinder kaur
|
2604011WL002967
|
narinder kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486354
|
|
narinderkaur
|
()
|
|
110
|
KHANNA
|
PB-04-011-014-001/221
(Chakohi)
|
2604011000NRG23020620220057391
|
11/06/2022
|
balwinder kaur
|
2604011WL002967
|
balwinder kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486500
|
|
balwinderkaur
|
()
|
|
111
|
KHANNA
|
PB-04-011-014-001/222
(Chakohi)
|
2604011000NRG23020620220057392
|
11/06/2022
|
baldev singh
|
2604011WL002967
|
baldev singh
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486352
|
|
baldevsingh
|
()
|
|
112
|
KHANNA
|
PB-04-011-014-001/222
(Chakohi)
|
2604011000NRG23020620220057393
|
11/06/2022
|
harpreet kaur
|
2604011WL002967
|
harpreet kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486353
|
|
harpreetkaur
|
()
|
|
113
|
KHANNA
|
PB-04-011-014-001/230
(Chakohi)
|
2604011000NRG23020620220057394
|
11/06/2022
|
lakhvir singh
|
2604011WL002967
|
lakhvir singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486346
|
|
lakhvirsingh
|
()
|
|
114
|
KHANNA
|
PB-04-011-014-001/232
(Chakohi)
|
2604011000NRG23020620220057395
|
11/06/2022
|
jaspreet kaur
|
2604011WL002967
|
jaspreet kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486355
|
|
jaspreetkaur
|
()
|
|
115
|
KHANNA
|
PB-04-011-014-001/40
(Chakohi)
|
2604011000NRG23020620220057397
|
11/06/2022
|
baljinder kaur
|
2604011WL002967
|
baljinder kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486350
|
|
baljinderkaur
|
()
|
|
116
|
KHANNA
|
PB-04-011-014-001/68
(Chakohi)
|
2604011000NRG23020620220057404
|
11/06/2022
|
Kamaljit Kaur
|
2604011WL002967
|
Kamaljit Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486349
|
|
KamaljitKaur
|
()
|
|
117
|
KHANNA
|
PB-04-011-014-001/72
(Chakohi)
|
2604011000NRG23020620220057405
|
11/06/2022
|
Jasmel Kaur
|
2604011WL002967
|
Jasmel Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486348
|
|
JasmelKaur
|
()
|
|
118
|
KHANNA
|
PB-04-011-014-001/78
(Chakohi)
|
2604011000NRG23020620220057407
|
11/06/2022
|
jaskarandeep kaur
|
2604011WL002967
|
jaskarandeep kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486356
|
|
jaskarandeepkaur
|
()
|
|
119
|
KHANNA
|
PB-04-011-014-001/83
(Chakohi)
|
2604011000NRG23020620220057408
|
11/06/2022
|
paramjit kaur
|
2604011WL002967
|
paramjit kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486347
|
|
paramjitkaur
|
()
|
|
120
|
KHANNA
|
PB-04-011-014-001/9
(Chakohi)
|
2604011000NRG23020620220057411
|
11/06/2022
|
baljinder kaur
|
2604011WL002967
|
baljinder kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486351
|
|
baljinderkaur
|
()
|
|
121
|
KHANNA
|
PB-04-011-014-001/94
(Chakohi)
|
2604011000NRG23020620220057412
|
11/06/2022
|
Surinder Kaur
|
2604011WL002967
|
Surinder Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486358
|
|
SurinderKaur
|
()
|
|
122
|
KHANNA
|
PB-04-011-014-001/95
(Chakohi)
|
2604011000NRG23020620220057413
|
11/06/2022
|
Sukhwinder Kaur
|
2604011WL002967
|
Sukhwinder Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486357
|
|
SukhwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
123
|
KHANNA
|
PB-04-011-023-001/30
(Ganduan)
|
2604011000NRG23070620220069101
|
11/06/2022
|
RANI
|
2604011WL003358
|
RANI
|
00177
|
IOBA0000629
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486361
|
|
RANI
|
()
|
|
124
|
KHANNA
|
PB-04-011-034-001/121
(Isru)
|
2604011000NRG23070620220069117
|
11/06/2022
|
Sukhdeep Kaur
|
2604011WL003359
|
Sukhdeep Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486499
|
|
SukhdeepKaur
|
()
|
|
125
|
KHANNA
|
PB-04-011-053-001/138
(Majra Rahon)
|
2604011000NRG23020620220057248
|
11/06/2022
|
sukhwinder kaur
|
2604011WL002964
|
sukhwinder kaur
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486359
|
|
sukhwinderkaur
|
()
|
|
126
|
KHANNA
|
PB-04-011-053-001/74
(Majra Rahon)
|
2604011000NRG23020620220057281
|
11/06/2022
|
Manjeet Kaur
|
2604011WL002964
|
Manjeet Kaur
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486360
|
|
ManjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
127
|
KHANNA
|
PB-04-011-041-001/16
(Kauri)
|
2604011000NRG23070620220069148
|
11/06/2022
|
baljit kaur
|
2604011WL003360
|
baljit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486362
|
|
baljitkaur
|
()
|
|
128
|
KHANNA
|
PB-04-011-041-001/78
(Kauri)
|
2604011000NRG23070620220069152
|
11/06/2022
|
harbans singh
|
2604011WL003360
|
harbans singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486498
|
|
harbanssingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
129
|
KHANNA
|
PB-04-011-010-001/8
(Bijapur KOTHE)
|
2604011000NRG23070620220069062
|
11/06/2022
|
Manjit Kaur
|
2604011WL003356
|
Manjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486380
|
|
ManjitKaur
|
()
|
|
130
|
KHANNA
|
PB-04-011-029-001/53
(Hoal)
|
2604011000NRG23070620220069047
|
11/06/2022
|
karam singh
|
2604011WL003355
|
karam singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486496
|
|
karamsingh
|
()
|
|
131
|
KHANNA
|
PB-04-011-034-001/108
(Isru)
|
2604011000NRG23070620220069116
|
11/06/2022
|
Jasvir kaur
|
2604011WL003359
|
Jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486491
|
|
Jasvirkaur
|
()
|
|
132
|
KHANNA
|
PB-04-011-034-001/125
(Isru)
|
2604011000NRG23070620220069118
|
11/06/2022
|
balvir kaur
|
2604011WL003359
|
balvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486492
|
|
balvirkaur
|
()
|
|
133
|
KHANNA
|
PB-04-011-034-001/152
(Isru)
|
2604011000NRG23070620220069119
|
11/06/2022
|
Karamjit Kaur
|
2604011WL003359
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486497
|
|
KaramjitKaur
|
()
|
|
134
|
KHANNA
|
PB-04-011-034-001/156
(Isru)
|
2604011000NRG23070620220069121
|
11/06/2022
|
Rani Kaur
|
2604011WL003359
|
Rani Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486371
|
|
RaniKaur
|
()
|
|
135
|
KHANNA
|
PB-04-011-034-001/164
(Isru)
|
2604011000NRG23070620220069122
|
11/06/2022
|
gurmel kaur
|
2604011WL003359
|
gurmel kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486493
|
|
gurmelkaur
|
()
|
|
136
|
KHANNA
|
PB-04-011-034-001/166
(Isru)
|
2604011000NRG23070620220069123
|
11/06/2022
|
gian kaur
|
2604011WL003359
|
gian kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486363
|
|
giankaur
|
()
|
|
137
|
KHANNA
|
PB-04-011-034-001/170
(Isru)
|
2604011000NRG23070620220069124
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003359
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486366
|
|
CharanjitKaur
|
()
|
|
138
|
KHANNA
|
PB-04-011-034-001/175
(Isru)
|
2604011000NRG23070620220069036
|
11/06/2022
|
sarbjit kaur
|
2604011WL003354
|
sarbjit kaur
|
00349
|
PSIB0000158
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486377
|
|
sarbjitkaur
|
()
|
|
139
|
KHANNA
|
PB-04-011-034-001/179
(Isru)
|
2604011000NRG23070620220069125
|
11/06/2022
|
jasmail kaur
|
2604011WL003359
|
jasmail kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486373
|
|
jasmailkaur
|
()
|
|
140
|
KHANNA
|
PB-04-011-034-001/185
(Isru)
|
2604011000NRG23070620220069126
|
11/06/2022
|
Seema
|
2604011WL003359
|
Seema
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486378
|
|
Seema
|
()
|
|
141
|
KHANNA
|
PB-04-011-034-001/188
(Isru)
|
2604011000NRG23070620220069127
|
11/06/2022
|
Surjit Kaur
|
2604011WL003359
|
Surjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486376
|
|
SurjitKaur
|
()
|
|
142
|
KHANNA
|
PB-04-011-034-001/196
(Isru)
|
2604011000NRG23070620220069128
|
11/06/2022
|
jasvir kaur
|
2604011WL003359
|
jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486495
|
|
jasvirkaur
|
()
|
|
143
|
KHANNA
|
PB-04-011-034-001/198
(Isru)
|
2604011000NRG23070620220069129
|
11/06/2022
|
paramjit kaur
|
2604011WL003359
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486372
|
|
paramjitkaur
|
()
|
|
144
|
KHANNA
|
PB-04-011-034-001/208
(Isru)
|
2604011000NRG23070620220069130
|
11/06/2022
|
paramjit kaur
|
2604011WL003359
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486365
|
|
paramjitkaur
|
()
|
|
145
|
KHANNA
|
PB-04-011-034-001/209
(Isru)
|
2604011000NRG23070620220069131
|
11/06/2022
|
manprit kaur
|
2604011WL003359
|
manprit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486379
|
|
manpritkaur
|
()
|
|
146
|
KHANNA
|
PB-04-011-034-001/211
(Isru)
|
2604011000NRG23070620220069132
|
11/06/2022
|
bhupinder singh
|
2604011WL003359
|
bhupinder singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486364
|
|
bhupindersingh
|
()
|
|
147
|
KHANNA
|
PB-04-011-034-001/213
(Isru)
|
2604011000NRG23070620220069133
|
11/06/2022
|
jasvir kaur
|
2604011WL003359
|
jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486368
|
|
jasvirkaur
|
()
|
|
148
|
KHANNA
|
PB-04-011-034-001/215
(Isru)
|
2604011000NRG23070620220069134
|
11/06/2022
|
paramjit kaur
|
2604011WL003359
|
paramjit kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486489
|
|
paramjitkaur
|
()
|
|
149
|
KHANNA
|
PB-04-011-034-001/26
(Isru)
|
2604011000NRG23070620220069135
|
11/06/2022
|
Hardev Singh
|
2604011WL003359
|
Hardev Singh
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486494
|
|
HardevSingh
|
()
|
|
150
|
KHANNA
|
PB-04-011-034-001/47
(Isru)
|
2604011000NRG23070620220069139
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003359
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486490
|
|
ParamjitKaur
|
()
|
|
151
|
KHANNA
|
PB-04-011-034-001/67
(Isru)
|
2604011000NRG23070620220069140
|
11/06/2022
|
Balwinder Kaur
|
2604011WL003359
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486367
|
|
BalwinderKaur
|
()
|
|
152
|
KHANNA
|
PB-04-011-034-001/83
(Isru)
|
2604011000NRG23070620220069142
|
11/06/2022
|
Harbans Kaur
|
2604011WL003359
|
Harbans Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486374
|
|
HarbansKaur
|
()
|
|
153
|
KHANNA
|
PB-04-011-034-001/84
(Isru)
|
2604011000NRG23070620220069143
|
11/06/2022
|
sarabjit kaur
|
2604011WL003359
|
sarabjit kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486369
|
|
sarabjitkaur
|
()
|
|
154
|
KHANNA
|
PB-04-011-034-001/86
(Isru)
|
2604011000NRG23070620220069144
|
11/06/2022
|
Amarjit Kaur
|
2604011WL003359
|
Amarjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486375
|
|
AmarjitKaur
|
()
|
|
155
|
KHANNA
|
PB-04-011-076-001/24
(Fatehpur)
|
2604011000NRG23080620220069543
|
11/06/2022
|
harpreet kaur
|
2604011WL003383
|
harpreet kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486395
|
|
harpreetkaur
|
()
|
|
156
|
KHANNA
|
PB-04-011-076-001/28
(Fatehpur)
|
2604011000NRG23080620220069545
|
11/06/2022
|
harbans kaur
|
2604011WL003383
|
harbans kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486370
|
|
harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
157
|
KHANNA
|
PB-04-011-029-001/222
(Hoal)
|
2604011000NRG23070620220069046
|
11/06/2022
|
Harpreet Kaur
|
2604011WL003355
|
Harpreet Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486397
|
|
HarpreetKaur
|
()
|
|
158
|
KHANNA
|
PB-04-011-076-001/30
(Fatehpur)
|
2604011000NRG23080620220069548
|
11/06/2022
|
Gurinder Singh
|
2604011WL003383
|
Gurinder Singh
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486396
|
|
GurinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
159
|
KHANNA
|
PB-04-011-057-001/128
(Manak Majra)
|
2604011000NRG23080620220072003
|
11/06/2022
|
jarnail kaur
|
2604011WL003447
|
jarnail kaur
|
00349
|
PSIB0021214
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322486398
|
|
jarnailkaur
|
()
|
|
160
|
KHANNA
|
PB-04-011-057-001/129
(Manak Majra)
|
2604011000NRG23080620220072004
|
11/06/2022
|
mehar singh
|
2604011WL003447
|
mehar singh
|
00349
|
PSIB0021214
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322486399
|
|
meharsingh
|
()
|
|
161
|
KHANNA
|
PB-04-011-057-001/243
(Manak Majra)
|
2604011000NRG23080620220072019
|
11/06/2022
|
karnail kaur
|
2604011WL003447
|
karnail kaur
|
00349
|
PSIB0021214
|
860
|
860
|
Processed
|
16/06/2022
|
|
2322486488
|
|
karnailkaur
|
()
|
|
162
|
KHANNA
|
PB-04-011-057-001/312
(Manak Majra)
|
2604011000NRG23080620220072028
|
11/06/2022
|
mandeep kaur
|
2604011WL003447
|
mandeep kaur
|
00349
|
PSIB0021214
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322486400
|
|
mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4730
|
4730
|
|
|
|
|
|
|
|
|
163
|
KHANNA
|
PB-04-011-066-001/118
(Raipur Rajputtan)
|
2604011000NRG23090620220074498
|
11/06/2022
|
kuldeep kaur
|
2604011WL003525
|
kuldeep kaur
|
00349
|
PSIB0021341
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486401
|
|
kuldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
164
|
KHANNA
|
PB-04-011-081-001/30
(Ashgaripur)
|
2604011000NRG23070620220069096
|
11/06/2022
|
hardeep singh
|
2604011WL003357
|
hardeep singh
|
00349
|
PSIB0021512
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486487
|
|
hardeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
165
|
KHANNA
|
PB-04-011-010-001/12
(Bijapur KOTHE)
|
2604011000NRG23070620220069050
|
11/06/2022
|
manjinder kaur
|
2604011WL003356
|
manjinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486422
|
|
manjinderkaur
|
()
|
|
166
|
KHANNA
|
PB-04-011-010-001/14
(Bijapur KOTHE)
|
2604011000NRG23070620220069052
|
11/06/2022
|
Kulwant Kaur
|
2604011WL003356
|
Kulwant Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486423
|
|
KulwantKaur
|
()
|
|
167
|
KHANNA
|
PB-04-011-010-001/18
(Bijapur KOTHE)
|
2604011000NRG23070620220069055
|
11/06/2022
|
RANJEET KAUR
|
2604011WL003356
|
RANJEET KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486411
|
|
RANJEETKAUR
|
()
|
|
168
|
KHANNA
|
PB-04-011-010-001/3
(Bijapur KOTHE)
|
2604011000NRG23070620220069058
|
11/06/2022
|
kesar singh
|
2604011WL003356
|
kesar singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486419
|
|
kesarsingh
|
()
|
|
169
|
KHANNA
|
PB-04-011-030-001/112
(Ikolaha)
|
2604011000NRG23020620220057217
|
11/06/2022
|
Paramjeet Kaur
|
2604011WL002963
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486404
|
|
ParamjeetKaur
|
()
|
|
170
|
KHANNA
|
PB-04-011-030-001/199
(Ikolaha)
|
2604011000NRG23020620220057219
|
11/06/2022
|
Pritam Kaur
|
2604011WL002963
|
Pritam Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486407
|
|
PritamKaur
|
()
|
|
171
|
KHANNA
|
PB-04-011-030-001/242
(Ikolaha)
|
2604011000NRG23020620220057221
|
11/06/2022
|
MANJIT KAUR
|
2604011WL002963
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486437
|
|
MANJITKAUR
|
()
|
|
172
|
KHANNA
|
PB-04-011-030-001/289
(Ikolaha)
|
2604011000NRG23020620220057224
|
11/06/2022
|
Paramjit Kaur
|
2604011WL002963
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486417
|
|
ParamjitKaur
|
()
|
|
173
|
KHANNA
|
PB-04-011-030-001/297
(Ikolaha)
|
2604011000NRG23020620220057226
|
11/06/2022
|
JASPAL KAUR
|
2604011WL002963
|
JASPAL KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486409
|
|
JASPALKAUR
|
()
|
|
174
|
KHANNA
|
PB-04-011-030-001/31
(Ikolaha)
|
2604011000NRG23020620220057227
|
11/06/2022
|
paramjit kaur
|
2604011WL002963
|
paramjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486410
|
|
paramjitkaur
|
()
|
|
175
|
KHANNA
|
PB-04-011-030-001/396
(Ikolaha)
|
2604011000NRG23020620220057235
|
11/06/2022
|
Gurmel Kaur
|
2604011WL002963
|
Gurmel Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486408
|
|
GurmelKaur
|
()
|
|
176
|
KHANNA
|
PB-04-011-030-001/436
(Ikolaha)
|
2604011000NRG23020620220057237
|
11/06/2022
|
baljeet kaur
|
2604011WL002963
|
baljeet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486431
|
|
baljeetkaur
|
()
|
|
177
|
KHANNA
|
PB-04-011-030-001/450
(Ikolaha)
|
2604011000NRG23020620220057238
|
11/06/2022
|
charanjit kaur
|
2604011WL002963
|
charanjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486435
|
|
charanjitkaur
|
()
|
|
178
|
KHANNA
|
PB-04-011-030-001/453
(Ikolaha)
|
2604011000NRG23020620220057239
|
11/06/2022
|
charan kaur
|
2604011WL002963
|
charan kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486434
|
|
charankaur
|
()
|
|
179
|
KHANNA
|
PB-04-011-030-001/90
(Ikolaha)
|
2604011000NRG23020620220057241
|
11/06/2022
|
Paramjeet Kaur
|
2604011WL002963
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486403
|
|
ParamjeetKaur
|
()
|
|
180
|
KHANNA
|
PB-04-011-043-001/20
(Khurd)
|
2604011000NRG23070620220069039
|
11/06/2022
|
Gurmeet Kaur
|
2604011WL003354
|
Gurmeet Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486412
|
|
GurmeetKaur
|
()
|
|
181
|
KHANNA
|
PB-04-011-043-001/8
(Khurd)
|
2604011000NRG23070620220069040
|
11/06/2022
|
Balwinder singh
|
2604011WL003354
|
Balwinder singh
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486436
|
|
Balwindersingh
|
()
|
|
182
|
KHANNA
|
PB-04-011-061-001/104
(Naraingarh)
|
2604011000NRG23080620220069553
|
11/06/2022
|
baljit kaur
|
2604011WL003384
|
baljit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486433
|
|
baljitkaur
|
()
|
|
183
|
KHANNA
|
PB-04-011-061-001/107
(Naraingarh)
|
2604011000NRG23080620220069555
|
11/06/2022
|
paramjit kaur
|
2604011WL003384
|
paramjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486418
|
|
paramjitkaur
|
()
|
|
184
|
KHANNA
|
PB-04-011-061-001/108
(Naraingarh)
|
2604011000NRG23080620220069556
|
11/06/2022
|
ranjit kaur
|
2604011WL003384
|
ranjit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486415
|
|
ranjitkaur
|
()
|
|
185
|
KHANNA
|
PB-04-011-061-001/109
(Naraingarh)
|
2604011000NRG23080620220069557
|
11/06/2022
|
gurjeet kaur
|
2604011WL003384
|
gurjeet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486420
|
|
gurjeetkaur
|
()
|
|
186
|
KHANNA
|
PB-04-011-061-001/16
(Naraingarh)
|
2604011000NRG23080620220069558
|
11/06/2022
|
karamjit kaur
|
2604011WL003384
|
karamjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486429
|
|
karamjitkaur
|
()
|
|
187
|
KHANNA
|
PB-04-011-061-001/17
(Naraingarh)
|
2604011000NRG23080620220069559
|
11/06/2022
|
Surjit Kaur
|
2604011WL003384
|
Surjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486406
|
|
SurjitKaur
|
()
|
|
188
|
KHANNA
|
PB-04-011-061-001/20
(Naraingarh)
|
2604011000NRG23080620220069560
|
11/06/2022
|
sabai singh
|
2604011WL003384
|
sabai singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486402
|
|
sabaisingh
|
()
|
|
189
|
KHANNA
|
PB-04-011-061-001/52
(Naraingarh)
|
2604011000NRG23080620220069574
|
11/06/2022
|
Manjit kaur
|
2604011WL003384
|
Manjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486413
|
|
Manjitkaur
|
()
|
|
190
|
KHANNA
|
PB-04-011-061-001/53
(Naraingarh)
|
2604011000NRG23080620220069575
|
11/06/2022
|
BANTO
|
2604011WL003384
|
BANTO
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486427
|
|
BANTO
|
()
|
|
191
|
KHANNA
|
PB-04-011-061-001/59
(Naraingarh)
|
2604011000NRG23080620220069577
|
11/06/2022
|
GURMIT KAUR
|
2604011WL003384
|
GURMIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486432
|
|
GURMITKAUR
|
()
|
|
192
|
KHANNA
|
PB-04-011-061-001/60
(Naraingarh)
|
2604011000NRG23080620220069578
|
11/06/2022
|
SUKHWINDER KAUR
|
2604011WL003384
|
SUKHWINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486416
|
|
SUKHWINDERKAUR
|
()
|
|
193
|
KHANNA
|
PB-04-011-061-001/7
(Naraingarh)
|
2604011000NRG23080620220069580
|
11/06/2022
|
Rana
|
2604011WL003384
|
Rana
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486426
|
|
Rana
|
()
|
|
194
|
KHANNA
|
PB-04-011-061-001/71
(Naraingarh)
|
2604011000NRG23080620220069581
|
11/06/2022
|
sarabjit kaur
|
2604011WL003384
|
sarabjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486424
|
|
sarabjitkaur
|
()
|
|
195
|
KHANNA
|
PB-04-011-061-001/77
(Naraingarh)
|
2604011000NRG23080620220069582
|
11/06/2022
|
amarjit kaur
|
2604011WL003384
|
amarjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486428
|
|
amarjitkaur
|
()
|
|
196
|
KHANNA
|
PB-04-011-061-001/82
(Naraingarh)
|
2604011000NRG23080620220069583
|
11/06/2022
|
RAJWINDER KAUR
|
2604011WL003384
|
RAJWINDER KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486425
|
|
RAJWINDERKAUR
|
()
|
|
197
|
KHANNA
|
PB-04-011-061-001/86
(Naraingarh)
|
2604011000NRG23080620220069584
|
11/06/2022
|
Komalpreet kaur
|
2604011WL003384
|
Komalpreet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486414
|
|
Komalpreetkaur
|
()
|
|
198
|
KHANNA
|
PB-04-011-061-001/87
(Naraingarh)
|
2604011000NRG23080620220069585
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003384
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486486
|
|
ParamjitKaur
|
()
|
|
199
|
KHANNA
|
PB-04-011-061-001/89
(Naraingarh)
|
2604011000NRG23080620220069586
|
11/06/2022
|
baljit kaur
|
2604011WL003384
|
baljit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486421
|
|
baljitkaur
|
()
|
|
200
|
KHANNA
|
PB-04-011-061-001/96
(Naraingarh)
|
2604011000NRG23080620220069588
|
11/06/2022
|
amandeep kaur
|
2604011WL003384
|
amandeep kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486430
|
|
amandeepkaur
|
()
|
|
201
|
KHANNA
|
PB-04-011-069-001/36
(Rasulra)
|
2604011000NRG23080620220069907
|
11/06/2022
|
SHER SINGH
|
2604011WL003388
|
SHER SINGH
|
00354
|
PUNB0007410
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486405
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57678
|
57678
|
|
|
|
|
|
|
|
|
202
|
KHANNA
|
PB-04-011-053-001/30
(Majra Rahon)
|
2604011000NRG23020620220057264
|
11/06/2022
|
bagga singh
|
2604011WL002964
|
bagga singh
|
00354
|
PUNB0026500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486439
|
|
baggasingh
|
()
|
|
203
|
KHANNA
|
PB-04-011-053-001/53
(Majra Rahon)
|
2604011000NRG23020620220057274
|
11/06/2022
|
Jaspal Kaur
|
2604011WL002964
|
Jaspal Kaur
|
00354
|
PUNB0026500
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486438
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
204
|
KHANNA
|
PB-04-011-023-001/17
(Ganduan)
|
2604011000NRG23070620220069099
|
11/06/2022
|
harveer kaur
|
2604011WL003358
|
harveer kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486442
|
|
harveerkaur
|
()
|
|
205
|
KHANNA
|
PB-04-011-023-001/33
(Ganduan)
|
2604011000NRG23070620220069102
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003358
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486483
|
|
ParamjitKaur
|
()
|
|
206
|
KHANNA
|
PB-04-011-023-001/58
(Ganduan)
|
2604011000NRG23070620220069110
|
11/06/2022
|
Kuleep Kaur
|
2604011WL003358
|
Kuleep Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486482
|
|
KuleepKaur
|
()
|
|
207
|
KHANNA
|
PB-04-011-045-001/152
(Kot Panech)
|
2604011000NRG23070620220069066
|
11/06/2022
|
ranjit kaur
|
2604011WL003357
|
ranjit kaur
|
00354
|
PUNB0127500
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486440
|
|
ranjitkaur
|
()
|
|
208
|
KHANNA
|
PB-04-011-045-001/162
(Kot Panech)
|
2604011000NRG23070620220069071
|
11/06/2022
|
BALJIT KAUR
|
2604011WL003357
|
BALJIT KAUR
|
00354
|
PUNB0127500
|
900
|
900
|
Processed
|
16/06/2022
|
|
2322486443
|
|
BALJITKAUR
|
()
|
|
209
|
KHANNA
|
PB-04-011-045-001/81
(Kot Panech)
|
2604011000NRG23070620220069089
|
11/06/2022
|
krishan singh
|
2604011WL003357
|
krishan singh
|
00354
|
PUNB0127500
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486485
|
|
krishansingh
|
()
|
|
210
|
KHANNA
|
PB-04-011-066-001/127
(Raipur Rajputtan)
|
2604011000NRG23090620220074501
|
11/06/2022
|
jaspreet kaur
|
2604011WL003525
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486441
|
|
jaspreetkaur
|
()
|
|
211
|
KHANNA
|
PB-04-011-066-001/25
(Raipur Rajputtan)
|
2604011000NRG23090620220074506
|
11/06/2022
|
Mandeep kaur
|
2604011WL003525
|
Mandeep kaur
|
00354
|
PUNB0127500
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486484
|
|
Mandeepkaur
|
()
|
|
212
|
KHANNA
|
PB-04-011-066-001/31
(Raipur Rajputtan)
|
2604011000NRG23090620220074507
|
11/06/2022
|
rajwinder kaur
|
2604011WL003525
|
rajwinder kaur
|
00354
|
PUNB0127500
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486481
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11790
|
11790
|
|
|
|
|
|
|
|
|
213
|
KHANNA
|
PB-04-011-023-001/74
(Ganduan)
|
2604011000NRG23070620220069113
|
11/06/2022
|
rajwinder kaur
|
2604011WL003358
|
rajwinder kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486444
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
214
|
KHANNA
|
PB-04-011-010-001/21
(Bijapur KOTHE)
|
2604011000NRG23070620220069056
|
11/06/2022
|
Rajinder Singh
|
2604011WL003356
|
Rajinder Singh
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486479
|
|
RajinderSingh
|
()
|
|
215
|
KHANNA
|
PB-04-011-061-001/65
(Naraingarh)
|
2604011000NRG23080620220069579
|
11/06/2022
|
mandeep kaur
|
2604011WL003384
|
mandeep kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486448
|
|
mandeepkaur
|
()
|
|
216
|
KHANNA
|
PB-04-011-065-001/10
(Rahno Khurd)
|
2604011000NRG23090620220074521
|
11/06/2022
|
Daljeet Kaur
|
2604011WL003526
|
Daljeet Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486447
|
|
DaljeetKaur
|
()
|
|
217
|
KHANNA
|
PB-04-011-065-001/111
(Rahno Khurd)
|
2604011000NRG23090620220074522
|
11/06/2022
|
Raj Rani
|
2604011WL003526
|
Raj Rani
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486446
|
|
RajRani
|
()
|
|
218
|
KHANNA
|
PB-04-011-065-001/94
(Rahno Khurd)
|
2604011000NRG23090620220074545
|
11/06/2022
|
Manjit Kaur
|
2604011WL003526
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486445
|
|
ManjitKaur
|
()
|
|
219
|
KHANNA
|
PB-04-011-065-001/99
(Rahno Khurd)
|
2604011000NRG23090620220074546
|
11/06/2022
|
BALWINDER KAUR
|
2604011WL003526
|
BALWINDER KAUR
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486480
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
220
|
KHANNA
|
PB-04-011-069-001/237
(Rasulra)
|
2604011000NRG23080620220069898
|
11/06/2022
|
jasvir kaur
|
2604011WL003388
|
jasvir kaur
|
00354
|
PUNB0345800
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2322486449
|
|
jasvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
221
|
KHANNA
|
PB-04-011-053-001/14
(Majra Rahon)
|
2604011000NRG23020620220057249
|
11/06/2022
|
iqbal singh
|
2604011WL002964
|
iqbal singh
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486450
|
|
iqbalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
222
|
KHANNA
|
PB-04-011-045-001/125
(Kot Panech)
|
2604011000NRG23070620220069064
|
11/06/2022
|
Harjinder Kaur
|
2604011WL003357
|
Harjinder Kaur
|
00354
|
PUNB0486300
|
900
|
900
|
Processed
|
16/06/2022
|
|
2322486456
|
|
HarjinderKaur
|
()
|
|
223
|
KHANNA
|
PB-04-011-045-001/14
(Kot Panech)
|
2604011000NRG23070620220069065
|
11/06/2022
|
Ranjit kaur
|
2604011WL003357
|
Ranjit kaur
|
00354
|
PUNB0486300
|
720
|
720
|
Processed
|
16/06/2022
|
|
2322486458
|
|
Ranjitkaur
|
()
|
|
224
|
KHANNA
|
PB-04-011-045-001/153
(Kot Panech)
|
2604011000NRG23070620220069067
|
11/06/2022
|
gurpreet kaur
|
2604011WL003357
|
gurpreet kaur
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486459
|
|
gurpreetkaur
|
()
|
|
225
|
KHANNA
|
PB-04-011-045-001/156
(Kot Panech)
|
2604011000NRG23070620220069068
|
11/06/2022
|
amarjit kaur
|
2604011WL003357
|
amarjit kaur
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486455
|
|
amarjitkaur
|
()
|
|
226
|
KHANNA
|
PB-04-011-045-001/157
(Kot Panech)
|
2604011000NRG23070620220069069
|
11/06/2022
|
daljit kaur
|
2604011WL003357
|
daljit kaur
|
00354
|
PUNB0486300
|
720
|
720
|
Processed
|
16/06/2022
|
|
2322486463
|
|
daljitkaur
|
()
|
|
227
|
KHANNA
|
PB-04-011-045-001/159
(Kot Panech)
|
2604011000NRG23070620220069070
|
11/06/2022
|
amarjit singh
|
2604011WL003357
|
amarjit singh
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486454
|
|
amarjitsingh
|
()
|
|
228
|
KHANNA
|
PB-04-011-045-001/163
(Kot Panech)
|
2604011000NRG23070620220069072
|
11/06/2022
|
GURMEET KAUR
|
2604011WL003357
|
GURMEET KAUR
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486452
|
|
GURMEETKAUR
|
()
|
|
229
|
KHANNA
|
PB-04-011-045-001/28
(Kot Panech)
|
2604011000NRG23070620220069073
|
11/06/2022
|
Lakhvir Kaur
|
2604011WL003357
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486465
|
|
LakhvirKaur
|
()
|
|
230
|
KHANNA
|
PB-04-011-045-001/3
(Kot Panech)
|
2604011000NRG23070620220069074
|
11/06/2022
|
Kulwinder Singh
|
2604011WL003357
|
Kulwinder Singh
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486453
|
|
KulwinderSingh
|
()
|
|
231
|
KHANNA
|
PB-04-011-045-001/38
(Kot Panech)
|
2604011000NRG23070620220069078
|
11/06/2022
|
Mohinder Kaur
|
2604011WL003357
|
Mohinder Kaur
|
00354
|
PUNB0486300
|
900
|
900
|
Processed
|
16/06/2022
|
|
2322486462
|
|
MohinderKaur
|
()
|
|
232
|
KHANNA
|
PB-04-011-045-001/42
(Kot Panech)
|
2604011000NRG23070620220069079
|
11/06/2022
|
Tejinder Kaur
|
2604011WL003357
|
Tejinder Kaur
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486464
|
|
TejinderKaur
|
()
|
|
233
|
KHANNA
|
PB-04-011-045-001/54
(Kot Panech)
|
2604011000NRG23070620220069082
|
11/06/2022
|
parmjit kaur
|
2604011WL003357
|
parmjit kaur
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486467
|
|
parmjitkaur
|
()
|
|
234
|
KHANNA
|
PB-04-011-045-001/66
(Kot Panech)
|
2604011000NRG23070620220069085
|
11/06/2022
|
Gurmit Singh
|
2604011WL003357
|
Gurmit Singh
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486460
|
|
GurmitSingh
|
()
|
|
235
|
KHANNA
|
PB-04-011-045-001/80
(Kot Panech)
|
2604011000NRG23070620220069088
|
11/06/2022
|
nanna
|
2604011WL003357
|
nanna
|
00354
|
PUNB0486300
|
900
|
900
|
Processed
|
16/06/2022
|
|
2322486466
|
|
nanna
|
()
|
|
236
|
KHANNA
|
PB-04-011-045-001/9
(Kot Panech)
|
2604011000NRG23070620220069091
|
11/06/2022
|
Bhag Singh
|
2604011WL003357
|
Bhag Singh
|
00354
|
PUNB0486300
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
2322486451
|
|
BhagSingh
|
()
|
|
237
|
KHANNA
|
PB-04-011-066-001/109
(Raipur Rajputtan)
|
2604011000NRG23090620220074496
|
11/06/2022
|
Baljinder Kaur
|
2604011WL003525
|
Baljinder Kaur
|
00354
|
PUNB0486300
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486461
|
|
BaljinderKaur
|
()
|
|
238
|
KHANNA
|
PB-04-011-066-001/129
(Raipur Rajputtan)
|
2604011000NRG23090620220074502
|
11/06/2022
|
parvinder kaur
|
2604011WL003525
|
parvinder kaur
|
00354
|
PUNB0486300
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2322486457
|
|
parvinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17690
|
17690
|
|
|
|
|
|
|
|
|
239
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG23070620220069150
|
11/06/2022
|
Paramjit Singh
|
2604011WL003360
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486471
|
|
MR PARAM JIT SINGH
|
()
|
|
240
|
KHANNA
|
PB-04-011-057-001/234
(Manak Majra)
|
2604011000NRG23080620220072017
|
11/06/2022
|
gurpreet kaur
|
2604011WL003447
|
gurpreet kaur
|
00415
|
SBIN0001466
|
860
|
860
|
Processed
|
16/06/2022
|
|
2322486469
|
|
MR GURPREET KAUR
|
()
|
|
241
|
KHANNA
|
PB-04-011-080-001/30
(Alaur)
|
2604011000NRG23080620220073070
|
11/06/2022
|
Jaswinder Kaur
|
2604011WL003475
|
Jaswinder Kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486470
|
|
MRS JASWINDER KAUR
|
()
|
|
242
|
KHANNA
|
PB-04-011-080-001/70
(Alaur)
|
2604011000NRG23080620220073095
|
11/06/2022
|
Gurjeet Kaur
|
2604011WL003475
|
Gurjeet Kaur
|
00415
|
SBIN0001466
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486468
|
|
MRS GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
243
|
KHANNA
|
PB-04-011-076-001/24
(Fatehpur)
|
2604011000NRG23080620220069542
|
11/06/2022
|
ramanjeet singh
|
2604011WL003383
|
ramanjeet singh
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486472
|
|
MR RAMANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
244
|
KHANNA
|
PB-04-011-053-001/37
(Majra Rahon)
|
2604011000NRG23020620220057266
|
11/06/2022
|
bhajan singh
|
2604011WL002964
|
bhajan singh
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486473
|
|
MR BHAJAN SINGH
|
()
|
|
245
|
KHANNA
|
PB-04-011-080-001/60
(Alaur)
|
2604011000NRG23080620220073086
|
11/06/2022
|
tej kaur
|
2604011WL003475
|
tej kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486475
|
|
MRS TEJ KAUR DSSO
|
()
|
|
246
|
KHANNA
|
PB-04-011-080-001/85
(Alaur)
|
2604011000NRG23080620220073104
|
11/06/2022
|
Gurmail Kaur
|
2604011WL003475
|
Gurmail Kaur
|
00415
|
SBIN0050074
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486474
|
|
MRS GURMAIL KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
247
|
KHANNA
|
PB-04-011-010-001/16
(Bijapur KOTHE)
|
2604011000NRG23070620220069053
|
11/06/2022
|
baljit kaur
|
2604011WL003356
|
baljit kaur
|
00415
|
SBIN0050854
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486476
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
248
|
KHANNA
|
PB-04-011-030-001/141
(Ikolaha)
|
2604011000NRG23020620220057218
|
11/06/2022
|
Kamal Kaur
|
2604011WL002963
|
Kamal Kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486477
|
|
MR KAMALJIT KAUR
|
()
|
|
249
|
KHANNA
|
PB-04-011-034-001/37
(Isru)
|
2604011000NRG23070620220069137
|
11/06/2022
|
parkash kaur
|
2604011WL003359
|
parkash kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486513
|
|
MRS PRAKASH KAUR
|
()
|
|
250
|
KHANNA
|
PB-04-011-061-001/105
(Naraingarh)
|
2604011000NRG23080620220069554
|
11/06/2022
|
paramjit kaur
|
2604011WL003384
|
paramjit kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486478
|
|
MRS PARAMJIT KAUR WO KAUR SINGH
|
()
|
|
251
|
KHANNA
|
PB-04-011-061-001/51
(Naraingarh)
|
2604011000NRG23080620220069573
|
11/06/2022
|
baljit kaur
|
2604011WL003384
|
baljit kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486514
|
|
MR BALJIT KAUR
|
()
|
|
252
|
KHANNA
|
PB-04-011-061-001/58
(Naraingarh)
|
2604011000NRG23080620220069576
|
11/06/2022
|
RUPINDER KAUR
|
2604011WL003384
|
RUPINDER KAUR
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486515
|
|
MR RUPINDER KAUR
|
()
|
|
253
|
KHANNA
|
PB-04-011-061-001/95
(Naraingarh)
|
2604011000NRG23080620220069587
|
11/06/2022
|
gurpreet kaur
|
2604011WL003384
|
gurpreet kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486517
|
|
MRS GURPREET KAUR
|
()
|
|
254
|
KHANNA
|
PB-04-011-061-001/99
(Naraingarh)
|
2604011000NRG23080620220069589
|
11/06/2022
|
baldev kaur
|
2604011WL003384
|
baldev kaur
|
00415
|
SBIN0051430
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486516
|
|
MRS BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
255
|
KHANNA
|
PB-04-011-002-001/24
(Baupur)
|
2604011000NRG23080620220069533
|
11/06/2022
|
harpreet singh
|
2604011WL003382
|
harpreet singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486256
|
|
HARPREET SINGH
|
()
|
|
256
|
KHANNA
|
PB-04-011-002-001/3
(Baupur)
|
2604011000NRG23080620220069536
|
11/06/2022
|
manpreet kaur
|
2604011WL003382
|
manpreet kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486257
|
|
MANPREET KAUR W/O JAGJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
257
|
KHANNA
|
PB-04-011-057-001/124
(Manak Majra)
|
2604011000NRG23080620220072002
|
11/06/2022
|
PIARI
|
2604011WL003447
|
PIARI
|
00462
|
UCBA0000915
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322486260
|
|
PIARI WO GURMAIL SINGH
|
()
|
|
258
|
KHANNA
|
PB-04-011-057-001/156
(Manak Majra)
|
2604011000NRG23080620220072009
|
11/06/2022
|
amarjit kaur
|
2604011WL003447
|
amarjit kaur
|
00462
|
UCBA0000915
|
860
|
860
|
Processed
|
16/06/2022
|
|
2322486258
|
|
AMARJIT KAUR
|
()
|
|
259
|
KHANNA
|
PB-04-011-057-001/255
(Manak Majra)
|
2604011000NRG23080620220072020
|
11/06/2022
|
KARAMJIT KAUR
|
2604011WL003447
|
KARAMJIT KAUR
|
00462
|
UCBA0000915
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322486259
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
()
|
|
260
|
KHANNA
|
PB-04-011-057-001/262
(Manak Majra)
|
2604011000NRG23080620220072021
|
11/06/2022
|
jaswinder kaur
|
2604011WL003447
|
jaswinder kaur
|
00462
|
UCBA0000915
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322486261
|
|
JASWINDER KAUR WO JASVIR SINGH
|
()
|
|
261
|
KHANNA
|
PB-04-011-057-001/272
(Manak Majra)
|
2604011000NRG23080620220072025
|
11/06/2022
|
harjinder kaur
|
2604011WL003447
|
harjinder kaur
|
00462
|
UCBA0000915
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322486262
|
|
HARJINDER KAUR W/O BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
262
|
KHANNA
|
PB-04-011-080-001/38
(Alaur)
|
2604011000NRG23080620220073072
|
11/06/2022
|
Shamsher Kaur
|
2604011WL003475
|
Shamsher Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486263
|
|
SHAMSHER KAUR W/O NETAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
263
|
KHANNA
|
PB-04-011-053-001/122
(Majra Rahon)
|
2604011000NRG23020620220057245
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL002964
|
Kuldeep Kaur
|
00468
|
UBIN0539015
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486518
|
|
KuldeepKaur
|
()
|
|
264
|
KHANNA
|
PB-04-011-053-001/167
(Majra Rahon)
|
2604011000NRG23020620220057254
|
11/06/2022
|
karamjit kaur
|
2604011WL002964
|
karamjit kaur
|
00468
|
UBIN0539015
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486519
|
|
karamjitkaur
|
()
|
|
265
|
KHANNA
|
PB-04-011-053-001/51
(Majra Rahon)
|
2604011000NRG23020620220057273
|
11/06/2022
|
amandeep singh
|
2604011WL002964
|
amandeep singh
|
00468
|
UBIN0539015
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486520
|
|
amandeepsingh
|
()
|
|
266
|
KHANNA
|
PB-04-011-053-001/80
(Majra Rahon)
|
2604011000NRG23020620220057287
|
11/06/2022
|
kulwant kaur
|
2604011WL002964
|
kulwant kaur
|
00468
|
UBIN0539015
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486521
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
267
|
KHANNA
|
PB-04-011-023-001/35
(Ganduan)
|
2604011000NRG23070620220069104
|
11/06/2022
|
PINKY
|
2604011WL003358
|
PINKY
|
00468
|
UBIN0816850
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486524
|
|
PINKY
|
()
|
|
268
|
KHANNA
|
PB-04-011-023-001/60
(Ganduan)
|
2604011000NRG23070620220069112
|
11/06/2022
|
karamjit kaur
|
2604011WL003358
|
karamjit kaur
|
00468
|
UBIN0816850
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486525
|
|
karamjitkaur
|
()
|
|
269
|
KHANNA
|
PB-04-011-023-001/74
(Ganduan)
|
2604011000NRG23070620220069114
|
11/06/2022
|
karnail kaur
|
2604011WL003358
|
karnail kaur
|
00468
|
UBIN0816850
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486523
|
|
karnailkaur
|
()
|
|
270
|
KHANNA
|
PB-04-011-053-001/111
(Majra Rahon)
|
2604011000NRG23020620220057244
|
11/06/2022
|
Jaswinder Kaur
|
2604011WL002964
|
Jaswinder Kaur
|
00468
|
UBIN0816850
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486522
|
|
JaswinderKaur
|
()
|
|
271
|
KHANNA
|
PB-04-011-053-001/175
(Majra Rahon)
|
2604011000NRG23020620220057255
|
11/06/2022
|
jaswinder kaur
|
2604011WL002964
|
jaswinder kaur
|
00468
|
UBIN0816850
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486527
|
|
jaswinderkaur
|
()
|
|
272
|
KHANNA
|
PB-04-011-053-001/3
(Majra Rahon)
|
2604011000NRG23020620220057262
|
11/06/2022
|
Kulwinder Kaur
|
2604011WL002964
|
Kulwinder Kaur
|
00468
|
UBIN0816850
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486526
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
273
|
KHANNA
|
PB-04-011-066-001/17
(Raipur Rajputtan)
|
2604011000NRG23090620220074503
|
11/06/2022
|
kashmira singh
|
2604011WL003525
|
kashmira singh
|
00468
|
UBIN0821781
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486241
|
|
kashmirasingh
|
()
|
|
274
|
KHANNA
|
PB-04-011-066-001/34
(Raipur Rajputtan)
|
2604011000NRG23090620220074508
|
11/06/2022
|
Gian Kaur
|
2604011WL003525
|
Gian Kaur
|
00468
|
UBIN0821781
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
2322486240
|
|
GianKaur
|
()
|
|
275
|
KHANNA
|
PB-04-011-066-001/62
(Raipur Rajputtan)
|
2604011000NRG23090620220074510
|
11/06/2022
|
rajwinder kaur
|
2604011WL003525
|
rajwinder kaur
|
00468
|
UBIN0821781
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
2322486239
|
|
rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
276
|
KHANNA
|
PB-04-011-076-001/37
(Fatehpur)
|
2604011000NRG23080620220069551
|
11/06/2022
|
sinder kaur
|
2604011WL003383
|
sinder kaur
|
00468
|
UBIN0823686
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486242
|
|
sinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
277
|
KHANNA
|
PB-04-011-010-001/22
(Bijapur KOTHE)
|
2604011000NRG23070620220069057
|
11/06/2022
|
hardeep kaur
|
2604011WL003356
|
hardeep kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486243
|
|
hardeepkaur
|
()
|
|
278
|
KHANNA
|
PB-04-011-069-001/250
(Rasulra)
|
2604011000NRG23080620220069899
|
11/06/2022
|
jaswinder
|
2604011WL003388
|
jaswinder
|
00468
|
UBIN0823694
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
2322486249
|
|
jaswinder
|
()
|
|
279
|
KHANNA
|
PB-04-011-069-001/252
(Rasulra)
|
2604011000NRG23080620220069900
|
11/06/2022
|
Malkit Singh
|
2604011WL003388
|
Malkit Singh
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486251
|
|
MalkitSingh
|
()
|
|
280
|
KHANNA
|
PB-04-011-069-001/253
(Rasulra)
|
2604011000NRG23080620220069901
|
11/06/2022
|
Jaswant Singh
|
2604011WL003388
|
Jaswant Singh
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486252
|
|
JaswantSingh
|
()
|
|
281
|
KHANNA
|
PB-04-011-069-001/253
(Rasulra)
|
2604011000NRG23080620220069902
|
11/06/2022
|
RAJDEEP KAUR
|
2604011WL003388
|
RAJDEEP KAUR
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486244
|
|
RAJDEEPKAUR
|
()
|
|
282
|
KHANNA
|
PB-04-011-069-001/262
(Rasulra)
|
2604011000NRG23080620220069903
|
11/06/2022
|
Rajinder Kaur
|
2604011WL003388
|
Rajinder Kaur
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486245
|
|
RajinderKaur
|
()
|
|
283
|
KHANNA
|
PB-04-011-069-001/264
(Rasulra)
|
2604011000NRG23080620220069904
|
11/06/2022
|
kuldip kaur
|
2604011WL003388
|
kuldip kaur
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486250
|
|
kuldipkaur
|
()
|
|
284
|
KHANNA
|
PB-04-011-069-001/264
(Rasulra)
|
2604011000NRG23080620220069905
|
11/06/2022
|
varinder singh
|
2604011WL003388
|
varinder singh
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486246
|
|
varindersingh
|
()
|
|
285
|
KHANNA
|
PB-04-011-069-001/288
(Rasulra)
|
2604011000NRG23080620220069906
|
11/06/2022
|
naseeb singh
|
2604011WL003388
|
naseeb singh
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486253
|
|
naseebsingh
|
()
|
|
286
|
KHANNA
|
PB-04-011-069-001/78
(Rasulra)
|
2604011000NRG23080620220069909
|
11/06/2022
|
sheetal singh
|
2604011WL003388
|
sheetal singh
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486248
|
|
sheetalsingh
|
()
|
|
287
|
KHANNA
|
PB-04-011-069-001/83
(Rasulra)
|
2604011000NRG23080620220069911
|
11/06/2022
|
HOSHIYARO
|
2604011WL003388
|
HOSHIYARO
|
00468
|
UBIN0823694
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
2322486247
|
|
HOSHIYARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17032
|
17032
|
|
|
|
|
|
|
|
|
288
|
KHANNA
|
PB-04-011-023-001/17
(Ganduan)
|
2604011000NRG23070620220069100
|
11/06/2022
|
lakhvir kaur
|
2604011WL003358
|
lakhvir kaur
|
00468
|
UBIN0911763
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486255
|
|
lakhvirkaur
|
()
|
|
289
|
KHANNA
|
PB-04-011-053-001/193
(Majra Rahon)
|
2604011000NRG23020620220057257
|
11/06/2022
|
nirmla devi
|
2604011WL002964
|
nirmla devi
|
00468
|
UBIN0911763
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486254
|
|
nirmladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419804
|
419804
|
|
|
|
|
|
|
|