|
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-04-011-074-001/135
(Turmuri)
|
2604011000NRG23271020220297951
|
28/10/2022
|
jaswinder kaur
|
2604011WL014084
|
jaswinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723962
|
|
jaswinder kaur
|
()
|
|
2
|
KHANNA
|
PB-04-011-074-001/149
(Turmuri)
|
2604011000NRG23271020220297952
|
28/10/2022
|
sandeep singh
|
2604011WL014084
|
sandeep singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723961
|
|
sandeep singh
|
()
|
|
3
|
KHANNA
|
PB-04-011-074-001/56
(Turmuri)
|
2604011000NRG23271020220297957
|
28/10/2022
|
Swarn Singh
|
2604011WL014084
|
Swarn Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723960
|
|
Swarn Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-011-001/122
(Boothgarh)
|
2604011000NRG23271020220297269
|
28/10/2022
|
HARPREET KAUR
|
2604011WL014033
|
HARPREET KAUR
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723959
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-053-001/82
(Majra Rahon)
|
2604011000NRG23271020220297931
|
28/10/2022
|
chhinder kaur
|
2604011WL014082
|
chhinder kaur
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724061
|
|
chhinder kaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-053-001/88
(Majra Rahon)
|
2604011000NRG23271020220297933
|
28/10/2022
|
Charan Singh
|
2604011WL014082
|
Charan Singh
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723963
|
|
Charan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG23271020220297243
|
28/10/2022
|
jit singh
|
2604011WL014031
|
jit singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723969
|
|
jit singh
|
()
|
|
8
|
KHANNA
|
PB-04-011-001-001/123
(Baho Majra)
|
2604011000NRG23271020220297245
|
28/10/2022
|
Vidya
|
2604011WL014031
|
Vidya
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723974
|
|
Vidya
|
()
|
|
9
|
KHANNA
|
PB-04-011-001-001/148
(Baho Majra)
|
2604011000NRG23271020220297246
|
28/10/2022
|
Swaran kaur
|
2604011WL014031
|
Swaran kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723965
|
|
Swaran kaur
|
()
|
|
10
|
KHANNA
|
PB-04-011-001-001/48
(Baho Majra)
|
2604011000NRG23271020220297249
|
28/10/2022
|
Swaran Kaur
|
2604011WL014031
|
Swaran Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723968
|
|
Swaran Kaur
|
()
|
|
11
|
KHANNA
|
PB-04-011-006-001/156
(Bhamadi)
|
2604011000NRG23271020220297158
|
28/10/2022
|
Bevi
|
2604011WL014027
|
Bevi
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723964
|
|
Bevi
|
()
|
|
12
|
KHANNA
|
PB-04-011-021-001/37
(Gagar Majra)
|
2604011000NRG23271020220297133
|
28/10/2022
|
sukhwinder kaur
|
2604011WL014024
|
sukhwinder kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723973
|
|
sukhwinder kaur
|
()
|
|
13
|
KHANNA
|
PB-04-011-021-001/40
(Gagar Majra)
|
2604011000NRG23271020220297134
|
28/10/2022
|
malkit kaur
|
2604011WL014024
|
malkit kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097723971
|
|
malkit kaur
|
()
|
|
14
|
KHANNA
|
PB-04-011-021-001/6
(Gagar Majra)
|
2604011000NRG23271020220297137
|
28/10/2022
|
Jaspal Kaur
|
2604011WL014024
|
Jaspal Kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097723972
|
|
Jaspal Kaur
|
()
|
|
15
|
KHANNA
|
PB-04-011-021-001/60
(Gagar Majra)
|
2604011000NRG23271020220297138
|
28/10/2022
|
chhinder kaur
|
2604011WL014024
|
chhinder kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723970
|
|
chhinder kaur
|
()
|
|
16
|
KHANNA
|
PB-04-011-049-001/112
(Libra)
|
2604011000NRG23271020220297253
|
28/10/2022
|
satpal kaur
|
2604011WL014031
|
satpal kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723967
|
|
satpal kaur
|
()
|
|
17
|
KHANNA
|
PB-04-011-049-001/7
(Libra)
|
2604011000NRG23271020220297365
|
28/10/2022
|
nachhatar singh
|
2604011WL014041
|
nachhatar singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723966
|
|
nachhatar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
18
|
KHANNA
|
PB-04-011-075-001/119
(Alipur)
|
2604011000NRG23271020220297368
|
28/10/2022
|
BHAJAN KAUR
|
2604011WL014043
|
BHAJAN KAUR
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723976
|
|
BHAJAN KAUR
|
()
|
|
19
|
KHANNA
|
PB-04-011-075-001/207
(Alipur)
|
2604011000NRG23271020220297373
|
28/10/2022
|
sero
|
2604011WL014043
|
sero
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723975
|
|
sero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-006-001/41
(Bhamadi)
|
2604011000NRG23271020220297165
|
28/10/2022
|
Narinder Kaur
|
2604011WL014027
|
Narinder Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724059
|
|
Narinder Kaur
|
()
|
|
21
|
KHANNA
|
PB-04-011-006-001/42
(Bhamadi)
|
2604011000NRG23271020220297166
|
28/10/2022
|
Charan Kaur
|
2604011WL014027
|
Charan Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723978
|
|
Charan Kaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-036-001/59
(Jaspalon)
|
2604011000NRG23271020220297428
|
28/10/2022
|
Paramjit Kaur
|
2604011WL014047
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724060
|
|
Paramjit Kaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-054-001/44
(Majri)
|
2604011000NRG23271020220297150
|
28/10/2022
|
Ranjeet Kaur
|
2604011WL014026
|
Ranjeet Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723977
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
24
|
KHANNA
|
PB-04-011-001-001/119
(Baho Majra)
|
2604011000NRG23271020220297244
|
28/10/2022
|
Sarabjit Kaur
|
2604011WL014031
|
Sarabjit Kaur
|
00176
|
IDIB000K680
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723979
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
KHANNA
|
PB-04-011-006-001/148
(Bhamadi)
|
2604011000NRG23271020220297156
|
28/10/2022
|
jinder kaur
|
2604011WL014027
|
jinder kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723981
|
|
jinder kaur
|
()
|
|
26
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG23271020220297157
|
28/10/2022
|
parminder kaur
|
2604011WL014027
|
parminder kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723980
|
|
parminder kaur
|
()
|
|
27
|
KHANNA
|
PB-04-011-014-001/40
(Chakohi)
|
2604011000NRG23271020220297366
|
28/10/2022
|
baljinder kaur
|
2604011WL014042
|
baljinder kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724057
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
28
|
KHANNA
|
PB-04-011-041-001/177
(Kauri)
|
2604011000NRG23271020220297181
|
28/10/2022
|
dalvir kaur
|
2604011WL014029
|
dalvir kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723982
|
|
dalvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-011-001/46
(Boothgarh)
|
2604011000NRG23271020220297274
|
28/10/2022
|
Jaswant Kaur
|
2604011WL014033
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724056
|
|
Jaswant Kaur
|
()
|
|
30
|
KHANNA
|
PB-04-011-011-001/64
(Boothgarh)
|
2604011000NRG23271020220297262
|
28/10/2022
|
Pal Kaur
|
2604011WL014032
|
Pal Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723984
|
|
Pal Kaur
|
()
|
|
31
|
KHANNA
|
PB-04-011-011-001/91
(Boothgarh)
|
2604011000NRG23271020220297277
|
28/10/2022
|
Kusalya Devi
|
2604011WL014033
|
Kusalya Devi
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723983
|
|
Kusalya Devi
|
()
|
|
32
|
KHANNA
|
PB-04-011-041-001/100
(Kauri)
|
2604011000NRG23271020220297177
|
28/10/2022
|
inderjit kaur
|
2604011WL014029
|
inderjit kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723993
|
|
inderjit kaur
|
()
|
|
33
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG23271020220297251
|
28/10/2022
|
Bhupinder Kaur
|
2604011WL014031
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723997
|
|
Bhupinder Kaur
|
()
|
|
34
|
KHANNA
|
PB-04-011-041-001/145
(Kauri)
|
2604011000NRG23271020220297178
|
28/10/2022
|
ranjit kaur
|
2604011WL014029
|
ranjit kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723988
|
|
ranjit kaur
|
()
|
|
35
|
KHANNA
|
PB-04-011-041-001/174
(Kauri)
|
2604011000NRG23271020220297180
|
28/10/2022
|
Harminder Kaur
|
2604011WL014029
|
Harminder Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723994
|
|
Harminder Kaur
|
()
|
|
36
|
KHANNA
|
PB-04-011-041-001/179
(Kauri)
|
2604011000NRG23271020220297182
|
28/10/2022
|
surinder kaur
|
2604011WL014029
|
surinder kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723992
|
|
surinder kaur
|
()
|
|
37
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG23271020220297183
|
28/10/2022
|
Jasmail Kaur
|
2604011WL014029
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723989
|
|
Jasmail Kaur
|
()
|
|
38
|
KHANNA
|
PB-04-011-041-001/186
(Kauri)
|
2604011000NRG23271020220297184
|
28/10/2022
|
Mahinder Kaur
|
2604011WL014029
|
Mahinder Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723987
|
|
Mahinder Kaur
|
()
|
|
39
|
KHANNA
|
PB-04-011-041-001/204
(Kauri)
|
2604011000NRG23271020220297185
|
28/10/2022
|
gugurmit kaur
|
2604011WL014029
|
gugurmit kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723995
|
|
gugurmit kaur
|
()
|
|
40
|
KHANNA
|
PB-04-011-041-001/211
(Kauri)
|
2604011000NRG23271020220297186
|
28/10/2022
|
dalbir kaur
|
2604011WL014029
|
dalbir kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723990
|
|
dalbir kaur
|
()
|
|
41
|
KHANNA
|
PB-04-011-041-001/22
(Kauri)
|
2604011000NRG23271020220297188
|
28/10/2022
|
anwar khan
|
2604011WL014029
|
anwar khan
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723996
|
|
anwar khan
|
()
|
|
42
|
KHANNA
|
PB-04-011-041-001/227
(Kauri)
|
2604011000NRG23271020220297189
|
28/10/2022
|
shinder kaur
|
2604011WL014029
|
shinder kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723991
|
|
shinder kaur
|
()
|
|
43
|
KHANNA
|
PB-04-011-055-001/68
(Malakpur (K))
|
2604011000NRG23271020220297322
|
28/10/2022
|
Manjit Kaur
|
2604011WL014037
|
Manjit Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723985
|
|
Manjit Kaur
|
()
|
|
44
|
KHANNA
|
PB-04-011-055-001/74
(Malakpur (K))
|
2604011000NRG23271020220297326
|
28/10/2022
|
Kuldeep Kaur
|
2604011WL014037
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723986
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-032-001/25
(Ishanpur)
|
2604011000NRG23271020220297329
|
28/10/2022
|
Kamaljeet kaur
|
2604011WL014038
|
Kamaljeet kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723999
|
|
Kamaljeet kaur
|
()
|
|
46
|
KHANNA
|
PB-04-011-032-001/26
(Ishanpur)
|
2604011000NRG23271020220297330
|
28/10/2022
|
Charanjit Kaur
|
2604011WL014038
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724000
|
|
Charanjit Kaur
|
()
|
|
47
|
KHANNA
|
PB-04-011-032-001/28
(Ishanpur)
|
2604011000NRG23271020220297331
|
28/10/2022
|
DARSHANJIT KAUR
|
2604011WL014038
|
DARSHANJIT KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724001
|
|
DARSHANJIT KAUR
|
()
|
|
48
|
KHANNA
|
PB-04-011-032-001/3
(Ishanpur)
|
2604011000NRG23271020220297308
|
28/10/2022
|
Balwinder Kaur
|
2604011WL014036
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723998
|
|
Balwinder Kaur
|
()
|
|
49
|
KHANNA
|
PB-04-011-032-001/55
(Ishanpur)
|
2604011000NRG23271020220297313
|
28/10/2022
|
SARABJIT KAUR
|
2604011WL014036
|
SARABJIT KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724003
|
|
SARABJIT KAUR
|
()
|
|
50
|
KHANNA
|
PB-04-011-032-001/6
(Ishanpur)
|
2604011000NRG23271020220297314
|
28/10/2022
|
Jaspal Kaur
|
2604011WL014036
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724011
|
|
Jaspal Kaur
|
()
|
|
51
|
KHANNA
|
PB-04-011-032-001/78
(Ishanpur)
|
2604011000NRG23271020220297335
|
28/10/2022
|
krishana devi
|
2604011WL014038
|
krishana devi
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724009
|
|
krishana devi
|
()
|
|
52
|
KHANNA
|
PB-04-011-032-001/86
(Ishanpur)
|
2604011000NRG23271020220297317
|
28/10/2022
|
Baljinder Kaur
|
2604011WL014036
|
Baljinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724007
|
|
Baljinder Kaur
|
()
|
|
53
|
KHANNA
|
PB-04-011-034-001/108
(Isru)
|
2604011000NRG23271020220297169
|
28/10/2022
|
Jasvir kaur
|
2604011WL014028
|
Jasvir kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724055
|
|
Jasvir kaur
|
()
|
|
54
|
KHANNA
|
PB-04-011-034-001/151
(Isru)
|
2604011000NRG23271020220297171
|
28/10/2022
|
Manpreet Kaur
|
2604011WL014028
|
Manpreet Kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724006
|
|
Manpreet Kaur
|
()
|
|
55
|
KHANNA
|
PB-04-011-034-001/162
(Isru)
|
2604011000NRG23271020220297172
|
28/10/2022
|
Jaspreet Kaur
|
2604011WL014028
|
Jaspreet Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724010
|
|
Jaspreet Kaur
|
()
|
|
56
|
KHANNA
|
PB-04-011-034-001/163
(Isru)
|
2604011000NRG23271020220297173
|
28/10/2022
|
Paramjit Kaur
|
2604011WL014028
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724005
|
|
Paramjit Kaur
|
()
|
|
57
|
KHANNA
|
PB-04-011-034-001/186
(Isru)
|
2604011000NRG23271020220297174
|
28/10/2022
|
gurdev kaur
|
2604011WL014028
|
gurdev kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724004
|
|
gurdev kaur
|
()
|
|
58
|
KHANNA
|
PB-04-011-034-001/213
(Isru)
|
2604011000NRG23271020220297175
|
28/10/2022
|
jasvir kaur
|
2604011WL014028
|
jasvir kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724002
|
|
jasvir kaur
|
()
|
|
59
|
KHANNA
|
PB-04-011-074-001/155
(Turmuri)
|
2604011000NRG23271020220297953
|
28/10/2022
|
Rachpal Kaur
|
2604011WL014084
|
Rachpal Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724008
|
|
Rachpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
60
|
KHANNA
|
PB-04-011-027-001/180
(Goh)
|
2604011000NRG23271020220297343
|
28/10/2022
|
rajveer kaur
|
2604011WL014039
|
rajveer kaur
|
00349
|
PSIB0021045
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724015
|
|
rajveer kaur
|
()
|
|
61
|
KHANNA
|
PB-04-011-027-001/210
(Goh)
|
2604011000NRG23271020220297345
|
28/10/2022
|
JASVEER KAUR
|
2604011WL014039
|
JASVEER KAUR
|
00349
|
PSIB0021045
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724014
|
|
JASVEER KAUR
|
()
|
|
62
|
KHANNA
|
PB-04-011-027-001/245
(Goh)
|
2604011000NRG23271020220297347
|
28/10/2022
|
chhinder kaur
|
2604011WL014039
|
chhinder kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724013
|
|
chhinder kaur
|
()
|
|
63
|
KHANNA
|
PB-04-011-027-001/247
(Goh)
|
2604011000NRG23271020220297348
|
28/10/2022
|
Mandeep Kaur
|
2604011WL014039
|
Mandeep Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724012
|
|
Mandeep Kaur
|
()
|
|
64
|
KHANNA
|
PB-04-011-027-001/252
(Goh)
|
2604011000NRG23271020220297349
|
28/10/2022
|
baljeet kaur
|
2604011WL014039
|
baljeet kaur
|
00349
|
PSIB0021045
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724019
|
|
baljeet kaur
|
()
|
|
65
|
KHANNA
|
PB-04-011-027-001/261
(Goh)
|
2604011000NRG23271020220297350
|
28/10/2022
|
rupinder kaur
|
2604011WL014039
|
rupinder kaur
|
00349
|
PSIB0021045
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724021
|
|
rupinder kaur
|
()
|
|
66
|
KHANNA
|
PB-04-011-027-001/271
(Goh)
|
2604011000NRG23271020220297351
|
28/10/2022
|
Harbans Kaur
|
2604011WL014039
|
Harbans Kaur
|
00349
|
PSIB0021045
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724018
|
|
Harbans Kaur
|
()
|
|
67
|
KHANNA
|
PB-04-011-027-001/280
(Goh)
|
2604011000NRG23271020220297352
|
28/10/2022
|
Amandeep Kaur
|
2604011WL014039
|
Amandeep Kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724020
|
|
Amandeep Kaur
|
()
|
|
68
|
KHANNA
|
PB-04-011-027-001/63
(Goh)
|
2604011000NRG23271020220297353
|
28/10/2022
|
Mang singh
|
2604011WL014039
|
Mang singh
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724016
|
|
Mang singh
|
()
|
|
69
|
KHANNA
|
PB-04-011-027-001/64
(Goh)
|
2604011000NRG23271020220297354
|
28/10/2022
|
gurdev kaur
|
2604011WL014039
|
gurdev kaur
|
00349
|
PSIB0021045
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724017
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
70
|
KHANNA
|
PB-04-011-036-001/101
(Jaspalon)
|
2604011000NRG23271020220297415
|
28/10/2022
|
ramanpreet kaur
|
2604011WL014047
|
ramanpreet kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724024
|
|
ramanpreet kaur
|
()
|
|
71
|
KHANNA
|
PB-04-011-036-001/102
(Jaspalon)
|
2604011000NRG23271020220297416
|
28/10/2022
|
nita rani
|
2604011WL014047
|
nita rani
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724028
|
|
nita rani
|
()
|
|
72
|
KHANNA
|
PB-04-011-036-001/103
(Jaspalon)
|
2604011000NRG23271020220297417
|
28/10/2022
|
rajdeep kaur
|
2604011WL014047
|
rajdeep kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724035
|
|
rajdeep kaur
|
()
|
|
73
|
KHANNA
|
PB-04-011-036-001/106
(Jaspalon)
|
2604011000NRG23271020220297418
|
28/10/2022
|
Kiranjeet Kaur
|
2604011WL014047
|
Kiranjeet Kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724033
|
|
Kiranjeet Kaur
|
()
|
|
74
|
KHANNA
|
PB-04-011-036-001/112
(Jaspalon)
|
2604011000NRG23271020220297419
|
28/10/2022
|
kuljeet kaur
|
2604011WL014047
|
kuljeet kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724029
|
|
kuljeet kaur
|
()
|
|
75
|
KHANNA
|
PB-04-011-036-001/120
(Jaspalon)
|
2604011000NRG23271020220297420
|
28/10/2022
|
Harbans Kaur
|
2604011WL014047
|
Harbans Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724022
|
|
Harbans Kaur
|
()
|
|
76
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG23271020220297421
|
28/10/2022
|
Rajvir Kaur
|
2604011WL014047
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724025
|
|
Rajvir Kaur
|
()
|
|
77
|
KHANNA
|
PB-04-011-036-001/126
(Jaspalon)
|
2604011000NRG23271020220297422
|
28/10/2022
|
karamjit kaur
|
2604011WL014047
|
karamjit kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724036
|
|
karamjit kaur
|
()
|
|
78
|
KHANNA
|
PB-04-011-036-001/129
(Jaspalon)
|
2604011000NRG23271020220297423
|
28/10/2022
|
Pal Kaur
|
2604011WL014047
|
Pal Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724034
|
|
Pal Kaur
|
()
|
|
79
|
KHANNA
|
PB-04-011-036-001/134
(Jaspalon)
|
2604011000NRG23271020220297424
|
28/10/2022
|
Gurpreet Kaur
|
2604011WL014047
|
Gurpreet Kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724026
|
|
Gurpreet Kaur
|
()
|
|
80
|
KHANNA
|
PB-04-011-036-001/25
(Jaspalon)
|
2604011000NRG23271020220297425
|
28/10/2022
|
Paramjit Kaur
|
2604011WL014047
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724031
|
|
Paramjit Kaur
|
()
|
|
81
|
KHANNA
|
PB-04-011-036-001/30
(Jaspalon)
|
2604011000NRG23271020220297426
|
28/10/2022
|
pal kaur
|
2604011WL014047
|
pal kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724032
|
|
pal kaur
|
()
|
|
82
|
KHANNA
|
PB-04-011-036-001/50
(Jaspalon)
|
2604011000NRG23271020220297427
|
28/10/2022
|
manjit kaur
|
2604011WL014047
|
manjit kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724027
|
|
manjit kaur
|
()
|
|
83
|
KHANNA
|
PB-04-011-036-001/8
(Jaspalon)
|
2604011000NRG23271020220297429
|
28/10/2022
|
Pal Kaur
|
2604011WL014047
|
Pal Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724054
|
|
Pal Kaur
|
()
|
|
84
|
KHANNA
|
PB-04-011-036-001/88
(Jaspalon)
|
2604011000NRG23271020220297430
|
28/10/2022
|
charanjit kaur
|
2604011WL014047
|
charanjit kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724023
|
|
charanjit kaur
|
()
|
|
85
|
KHANNA
|
PB-04-011-036-001/91
(Jaspalon)
|
2604011000NRG23271020220297431
|
28/10/2022
|
pritam kaur
|
2604011WL014047
|
pritam kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724030
|
|
pritam kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
86
|
KHANNA
|
PB-04-011-011-001/106
(Boothgarh)
|
2604011000NRG23271020220297266
|
28/10/2022
|
sarabjit kaur
|
2604011WL014033
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724038
|
|
sarabjit kaur
|
()
|
|
87
|
KHANNA
|
PB-04-011-011-001/149
(Boothgarh)
|
2604011000NRG23271020220297257
|
28/10/2022
|
ramjaib kaur
|
2604011WL014032
|
ramjaib kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724042
|
|
ramjaib kaur
|
()
|
|
88
|
KHANNA
|
PB-04-011-011-001/156
(Boothgarh)
|
2604011000NRG23271020220297258
|
28/10/2022
|
sarabjit kaur
|
2604011WL014032
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724039
|
|
sarabjit kaur
|
()
|
|
89
|
KHANNA
|
PB-04-011-011-001/174
(Boothgarh)
|
2604011000NRG23271020220297259
|
28/10/2022
|
mandeep kaur
|
2604011WL014032
|
mandeep kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724046
|
|
mandeep kaur
|
()
|
|
90
|
KHANNA
|
PB-04-011-011-001/177
(Boothgarh)
|
2604011000NRG23271020220297270
|
28/10/2022
|
manjit kaur
|
2604011WL014033
|
manjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724037
|
|
manjit kaur
|
()
|
|
91
|
KHANNA
|
PB-04-011-011-001/181
(Boothgarh)
|
2604011000NRG23271020220297260
|
28/10/2022
|
amarjit kaur
|
2604011WL014032
|
amarjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724041
|
|
amarjit kaur
|
()
|
|
92
|
KHANNA
|
PB-04-011-011-001/99
(Boothgarh)
|
2604011000NRG23271020220297278
|
28/10/2022
|
jaswinder kaur
|
2604011WL014033
|
jaswinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724040
|
|
jaswinder kaur
|
()
|
|
93
|
KHANNA
|
PB-04-011-033-001/74
(Ismailpur)
|
2604011000NRG23271020220297386
|
28/10/2022
|
sandeep kaur
|
2604011WL014044
|
sandeep kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724043
|
|
sandeep kaur
|
()
|
|
94
|
KHANNA
|
PB-04-011-057-001/118
(Manak Majra)
|
2604011000NRG23271020220297140
|
28/10/2022
|
Surjit Singh
|
2604011WL014025
|
Surjit Singh
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724045
|
|
Surjit Singh
|
()
|
|
95
|
KHANNA
|
PB-04-011-057-001/147
(Manak Majra)
|
2604011000NRG23271020220297141
|
28/10/2022
|
ajib singh
|
2604011WL014025
|
ajib singh
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724044
|
|
ajib singh
|
()
|
|
96
|
KHANNA
|
PB-04-011-075-001/80
(Alipur)
|
2604011000NRG23271020220297377
|
28/10/2022
|
Baby
|
2604011WL014043
|
Baby
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724047
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
97
|
KHANNA
|
PB-04-011-032-001/93
(Ishanpur)
|
2604011000NRG23271020220297337
|
28/10/2022
|
Darshan Kaur
|
2604011WL014038
|
Darshan Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724051
|
|
Darshan Kaur
|
()
|
|
98
|
KHANNA
|
PB-04-011-064-001/161
(Rahno Kalan)
|
2604011000NRG23271020220298398
|
28/10/2022
|
paramjit kaur
|
2604011WL014108
|
paramjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724048
|
|
paramjit kaur
|
()
|
|
99
|
KHANNA
|
PB-04-011-064-001/60
(Rahno Kalan)
|
2604011000NRG23271020220298409
|
28/10/2022
|
Karamjeet Kaur
|
2604011WL014108
|
Karamjeet Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724049
|
|
Karamjeet Kaur
|
()
|
|
100
|
KHANNA
|
PB-04-011-064-001/66
(Rahno Kalan)
|
2604011000NRG23271020220298411
|
28/10/2022
|
Barsato
|
2604011WL014108
|
Barsato
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724050
|
|
Barsato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
101
|
KHANNA
|
PB-04-011-075-001/210
(Alipur)
|
2604011000NRG23271020220297374
|
28/10/2022
|
RANJIT SINGH
|
2604011WL014043
|
RANJIT SINGH
|
00354
|
PUNB0026500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724052
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
KHANNA
|
PB-04-011-021-001/56
(Gagar Majra)
|
2604011000NRG23271020220297136
|
28/10/2022
|
AMANDEEP KAUR
|
2604011WL014024
|
AMANDEEP KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724071
|
|
AMANDEEP KAUR
|
()
|
|
103
|
KHANNA
|
PB-04-011-025-001/113
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297355
|
28/10/2022
|
harpreet kaur
|
2604011WL014040
|
harpreet kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724064
|
|
harpreet kaur
|
()
|
|
104
|
KHANNA
|
PB-04-011-025-001/171
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297358
|
28/10/2022
|
Ranjit kaur
|
2604011WL014040
|
Ranjit kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724067
|
|
Ranjit kaur
|
()
|
|
105
|
KHANNA
|
PB-04-011-025-001/172
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297359
|
28/10/2022
|
Jaswant singh
|
2604011WL014040
|
Jaswant singh
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724058
|
|
Jaswant singh
|
()
|
|
106
|
KHANNA
|
PB-04-011-025-001/188
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297361
|
28/10/2022
|
Baljit Kaur
|
2604011WL014040
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724073
|
|
Baljit Kaur
|
()
|
|
107
|
KHANNA
|
PB-04-011-025-001/203
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297363
|
28/10/2022
|
BALWINDER KAUR
|
2604011WL014040
|
BALWINDER KAUR
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097724072
|
|
BALWINDER KAUR
|
()
|
|
108
|
KHANNA
|
PB-04-011-044-001/1
(Kishangarh)
|
2604011000NRG23271020220297279
|
28/10/2022
|
harjinder kaur
|
2604011WL014034
|
harjinder kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724070
|
|
harjinder kaur
|
()
|
|
109
|
KHANNA
|
PB-04-011-044-001/10
(Kishangarh)
|
2604011000NRG23271020220297280
|
28/10/2022
|
Avtar Kaur
|
2604011WL014034
|
Avtar Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724068
|
|
Avtar Kaur
|
()
|
|
110
|
KHANNA
|
PB-04-011-044-001/11
(Kishangarh)
|
2604011000NRG23271020220297282
|
28/10/2022
|
Balwinder Singh
|
2604011WL014034
|
Balwinder Singh
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724063
|
|
Balwinder Singh
|
()
|
|
111
|
KHANNA
|
PB-04-011-044-001/16
(Kishangarh)
|
2604011000NRG23271020220297283
|
28/10/2022
|
sarwan kaur
|
2604011WL014034
|
sarwan kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724069
|
|
sarwan kaur
|
()
|
|
112
|
KHANNA
|
PB-04-011-044-001/32
(Kishangarh)
|
2604011000NRG23271020220297284
|
28/10/2022
|
Chotti
|
2604011WL014034
|
Chotti
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724066
|
|
Chotti
|
()
|
|
113
|
KHANNA
|
PB-04-011-044-001/37
(Kishangarh)
|
2604011000NRG23271020220297286
|
28/10/2022
|
Bhagwan Kaur
|
2604011WL014034
|
Bhagwan Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724053
|
|
Bhagwan Kaur
|
()
|
|
114
|
KHANNA
|
PB-04-011-044-001/40
(Kishangarh)
|
2604011000NRG23271020220297287
|
28/10/2022
|
Jagtar Singh
|
2604011WL014034
|
Jagtar Singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724065
|
|
Jagtar Singh
|
()
|
|
115
|
KHANNA
|
PB-04-011-044-001/83
(Kishangarh)
|
2604011000NRG23271020220297290
|
28/10/2022
|
Harmail Singh
|
2604011WL014034
|
Harmail Singh
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097724062
|
|
Harmail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
116
|
KHANNA
|
PB-04-011-044-001/103
(Kishangarh)
|
2604011000NRG23271020220297281
|
28/10/2022
|
Rupinderjit kaur
|
2604011WL014034
|
Rupinderjit kaur
|
00354
|
PUNB0172510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724074
|
|
Rupinderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
KHANNA
|
PB-04-011-032-001/76
(Ishanpur)
|
2604011000NRG23271020220297334
|
28/10/2022
|
Harjit Kaur
|
2604011WL014038
|
Harjit Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724078
|
|
Harjit Kaur
|
()
|
|
118
|
KHANNA
|
PB-04-011-032-001/85
(Ishanpur)
|
2604011000NRG23271020220297336
|
28/10/2022
|
sandeep kaur
|
2604011WL014038
|
sandeep kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724083
|
|
sandeep kaur
|
()
|
|
119
|
KHANNA
|
PB-04-011-064-001/149
(Rahno Kalan)
|
2604011000NRG23271020220298396
|
28/10/2022
|
Rani
|
2604011WL014108
|
Rani
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724079
|
|
Rani
|
()
|
|
120
|
KHANNA
|
PB-04-011-064-001/156
(Rahno Kalan)
|
2604011000NRG23271020220298397
|
28/10/2022
|
charanjit kaur
|
2604011WL014108
|
charanjit kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724084
|
|
charanjit kaur
|
()
|
|
121
|
KHANNA
|
PB-04-011-064-001/193
(Rahno Kalan)
|
2604011000NRG23271020220298400
|
28/10/2022
|
Manjit Kaur
|
2604011WL014108
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724085
|
|
Manjit Kaur
|
()
|
|
122
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG23271020220298402
|
28/10/2022
|
gosan
|
2604011WL014108
|
gosan
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724075
|
|
gosan
|
()
|
|
123
|
KHANNA
|
PB-04-011-064-001/58
(Rahno Kalan)
|
2604011000NRG23271020220298408
|
28/10/2022
|
Sarabjit Kaur
|
2604011WL014108
|
Sarabjit Kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724077
|
|
Sarabjit Kaur
|
()
|
|
124
|
KHANNA
|
PB-04-011-064-001/65
(Rahno Kalan)
|
2604011000NRG23271020220298410
|
28/10/2022
|
Usha
|
2604011WL014108
|
Usha
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724076
|
|
Usha
|
()
|
|
125
|
KHANNA
|
PB-04-011-067-001/151
(Rajewal)
|
2604011000NRG23271020220297390
|
28/10/2022
|
bhajan kaur
|
2604011WL014045
|
bhajan kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724080
|
|
bhajan kaur
|
()
|
|
126
|
KHANNA
|
PB-04-011-067-001/213
(Rajewal)
|
2604011000NRG23271020220297396
|
28/10/2022
|
Balwinder Kaur
|
2604011WL014045
|
Balwinder Kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724082
|
|
Balwinder Kaur
|
()
|
|
127
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG23271020220297397
|
28/10/2022
|
Harwinder Kaur
|
2604011WL014045
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097724081
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
128
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG23271020220297187
|
28/10/2022
|
ranjit kaur
|
2604011WL014029
|
ranjit kaur
|
00354
|
PUNB0345800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724086
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
129
|
KHANNA
|
PB-04-011-050-001/132
(Madiala Kalan)
|
2604011000NRG23271020220297401
|
28/10/2022
|
parkash kaur
|
2604011WL014046
|
parkash kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097724089
|
|
parkash kaur
|
()
|
|
130
|
KHANNA
|
PB-04-011-050-001/138
(Madiala Kalan)
|
2604011000NRG23271020220297402
|
28/10/2022
|
gurjit Kaur
|
2604011WL014046
|
gurjit Kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724087
|
|
gurjit Kaur
|
()
|
|
131
|
KHANNA
|
PB-04-011-050-001/141
(Madiala Kalan)
|
2604011000NRG23271020220297403
|
28/10/2022
|
jasvir kaur
|
2604011WL014046
|
jasvir kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724088
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
132
|
KHANNA
|
PB-04-011-057-001/314
(Manak Majra)
|
2604011000NRG23271020220297144
|
28/10/2022
|
Jasveer Kaur
|
2604011WL014025
|
Jasveer Kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724090
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
KHANNA
|
PB-04-011-053-001/199
(Majra Rahon)
|
2604011000NRG23271020220297922
|
28/10/2022
|
Kulwinder Kaur
|
2604011WL014082
|
Kulwinder Kaur
|
00415
|
SBIN0051269
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724091
|
|
MS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
KHANNA
|
PB-04-011-029-001/137
(Hoal)
|
2604011000NRG23271020220297936
|
28/10/2022
|
Gurmegh Singh
|
2604011WL014083
|
Gurmegh Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724103
|
|
GURMEGH SINGH
|
()
|
|
135
|
KHANNA
|
PB-04-011-029-001/2
(Hoal)
|
2604011000NRG23271020220297939
|
28/10/2022
|
Harmail Singh
|
2604011WL014083
|
Harmail Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724099
|
|
HARMAIL SINGH & KULWINDER KAUR
|
()
|
|
136
|
KHANNA
|
PB-04-011-029-001/31
(Hoal)
|
2604011000NRG23271020220297942
|
28/10/2022
|
Amarjit Kaur
|
2604011WL014083
|
Amarjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724105
|
|
AMARJIT KAUR
|
()
|
|
137
|
KHANNA
|
PB-04-011-029-001/76
(Hoal)
|
2604011000NRG23271020220297946
|
28/10/2022
|
amrik singh
|
2604011WL014083
|
amrik singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724101
|
|
AMRIK SINGH S/O HARBANS SINGH URF GURMEE
|
()
|
|
138
|
KHANNA
|
PB-04-011-032-001/7
(Ishanpur)
|
2604011000NRG23271020220297315
|
28/10/2022
|
Charanjit Kaur
|
2604011WL014036
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724096
|
|
CHARANJIT KAUR WO RAMSARAN
|
()
|
|
139
|
KHANNA
|
PB-04-011-032-001/81
(Ishanpur)
|
2604011000NRG23271020220297316
|
28/10/2022
|
gurdeep kaur
|
2604011WL014036
|
gurdeep kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724104
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
()
|
|
140
|
KHANNA
|
PB-04-011-073-001/118
(Taunsa)
|
2604011000NRG23271020220297293
|
28/10/2022
|
Raj
|
2604011WL014035
|
Raj
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724102
|
|
RAJ W/O NAJAR KHAN
|
()
|
|
141
|
KHANNA
|
PB-04-011-073-001/13
(Taunsa)
|
2604011000NRG23271020220297295
|
28/10/2022
|
BALVINDER SINGH
|
2604011WL014035
|
BALVINDER SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724098
|
|
BALVINDER SINGH & HARBANS KAUR
|
()
|
|
142
|
KHANNA
|
PB-04-011-073-001/19
(Taunsa)
|
2604011000NRG23271020220297297
|
28/10/2022
|
Sony
|
2604011WL014035
|
Sony
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724100
|
|
SONI WO DIDAR MOHAMMAD
|
()
|
|
143
|
KHANNA
|
PB-04-011-073-001/5
(Taunsa)
|
2604011000NRG23271020220297299
|
28/10/2022
|
SURJIT SINGH
|
2604011WL014035
|
SURJIT SINGH
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724097
|
|
SURJIT SINGH SOPIARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
144
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG23271020220297382
|
28/10/2022
|
Sinder Kaur
|
2604011WL014044
|
Sinder Kaur
|
00462
|
UCBA0001577
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724106
|
|
SHINDER KAUR W/O MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
KHANNA
|
PB-04-011-033-001/62
(Ismailpur)
|
2604011000NRG23271020220297384
|
28/10/2022
|
baldev singh
|
2604011WL014044
|
baldev singh
|
00468
|
UBIN0539015
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724092
|
|
baldev singh
|
()
|
|
146
|
KHANNA
|
PB-04-011-041-001/173
(Kauri)
|
2604011000NRG23271020220297252
|
28/10/2022
|
swaranjit kaur
|
2604011WL014031
|
swaranjit kaur
|
00468
|
UBIN0539015
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724093
|
|
swaranjit kaur
|
()
|
|
147
|
KHANNA
|
PB-04-011-053-001/51
(Majra Rahon)
|
2604011000NRG23271020220297927
|
28/10/2022
|
amandeep singh
|
2604011WL014082
|
amandeep singh
|
00468
|
UBIN0539015
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097724094
|
|
amandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
148
|
KHANNA
|
PB-04-011-054-001/115
(Majri)
|
2604011000NRG23271020220297146
|
28/10/2022
|
Kiranjit Kaur
|
2604011WL014026
|
Kiranjit Kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097724095
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201348
|
201348
|
|
|
|
|
|
|
|