|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANNA
|
PB-04-011-027-001/130
(Goh)
|
2604011000NRG23100620220077843
|
11/06/2022
|
Nirmal Kaur
|
2604011WL003630
|
Nirmal Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486714
|
|
NirmalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-053-001/11
(Majra Rahon)
|
2604011000NRG23100620220077714
|
11/06/2022
|
Swaran Kaur
|
2604011WL003627
|
Swaran Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486716
|
|
SwaranKaur
|
()
|
|
3
|
KHANNA
|
PB-04-011-053-001/16
(Majra Rahon)
|
2604011000NRG23100620220077718
|
11/06/2022
|
Balbir Kaur
|
2604011WL003627
|
Balbir Kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486711
|
|
BalbirKaur
|
()
|
|
4
|
KHANNA
|
PB-04-011-053-001/82
(Majra Rahon)
|
2604011000NRG23100620220077745
|
11/06/2022
|
chhinder kaur
|
2604011WL003627
|
chhinder kaur
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486712
|
|
chhinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-005-001/76
(Bhaghaur)
|
2604011000NRG23100620220077793
|
11/06/2022
|
kulwant kaur
|
2604011WL003628
|
kulwant kaur
|
00078
|
CNRB0002128
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486710
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-075-001/103
(Alipur)
|
2604011000NRG23100620220077638
|
11/06/2022
|
sindo
|
2604011WL003623
|
sindo
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486718
|
|
sindo
|
()
|
|
7
|
KHANNA
|
PB-04-011-075-001/104
(Alipur)
|
2604011000NRG23100620220077572
|
11/06/2022
|
jagdeep singh
|
2604011WL003620
|
jagdeep singh
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486717
|
|
jagdeepsingh
|
()
|
|
8
|
KHANNA
|
PB-04-011-075-001/207
(Alipur)
|
2604011000NRG23100620220077641
|
11/06/2022
|
sero
|
2604011WL003623
|
sero
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486709
|
|
sero
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-027-001/284
(Goh)
|
2604011000NRG23100620220077864
|
11/06/2022
|
Dharam Singh
|
2604011WL003630
|
Dharam Singh
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486713
|
|
DharamSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-053-001/91
(Majra Rahon)
|
2604011000NRG23100620220077747
|
11/06/2022
|
baljit kaur
|
2604011WL003627
|
baljit kaur
|
00152
|
HDFC0000112
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486708
|
|
baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
KHANNA
|
PB-04-011-005-001/40
(Bhaghaur)
|
2604011000NRG23100620220077779
|
11/06/2022
|
Ranjit Kaur
|
2604011WL003628
|
Ranjit Kaur
|
00165
|
IBKL0000416
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486719
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-053-001/129
(Majra Rahon)
|
2604011000NRG23100620220077715
|
11/06/2022
|
savita rani
|
2604011WL003627
|
savita rani
|
00168
|
ICIC0000402
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486720
|
|
savitarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-014-001/103
(Chakohi)
|
2604011000NRG23100620220077804
|
11/06/2022
|
gurmeet kaur
|
2604011WL003629
|
gurmeet kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486702
|
|
gurmeetkaur
|
()
|
|
14
|
KHANNA
|
PB-04-011-014-001/194
(Chakohi)
|
2604011000NRG23100620220077818
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL003629
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486721
|
|
KuldeepKaur
|
()
|
|
15
|
KHANNA
|
PB-04-011-014-001/222
(Chakohi)
|
2604011000NRG23100620220077821
|
11/06/2022
|
baldev singh
|
2604011WL003629
|
baldev singh
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486694
|
|
baldevsingh
|
()
|
|
16
|
KHANNA
|
PB-04-011-014-001/222
(Chakohi)
|
2604011000NRG23100620220077822
|
11/06/2022
|
harpreet kaur
|
2604011WL003629
|
harpreet kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486693
|
|
harpreetkaur
|
()
|
|
17
|
KHANNA
|
PB-04-011-014-001/230
(Chakohi)
|
2604011000NRG23100620220077823
|
11/06/2022
|
lakhvir singh
|
2604011WL003629
|
lakhvir singh
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486706
|
|
lakhvirsingh
|
()
|
|
18
|
KHANNA
|
PB-04-011-014-001/232
(Chakohi)
|
2604011000NRG23100620220077824
|
11/06/2022
|
jaspreet kaur
|
2604011WL003629
|
jaspreet kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486728
|
|
jaspreetkaur
|
()
|
|
19
|
KHANNA
|
PB-04-011-014-001/40
(Chakohi)
|
2604011000NRG23100620220077826
|
11/06/2022
|
baljinder kaur
|
2604011WL003629
|
baljinder kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486700
|
|
baljinderkaur
|
()
|
|
20
|
KHANNA
|
PB-04-011-014-001/68
(Chakohi)
|
2604011000NRG23100620220077830
|
11/06/2022
|
Kamaljit Kaur
|
2604011WL003629
|
Kamaljit Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486705
|
|
KamaljitKaur
|
()
|
|
21
|
KHANNA
|
PB-04-011-014-001/72
(Chakohi)
|
2604011000NRG23100620220077831
|
11/06/2022
|
Jasmel Kaur
|
2604011WL003629
|
Jasmel Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486723
|
|
JasmelKaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-014-001/83
(Chakohi)
|
2604011000NRG23100620220077833
|
11/06/2022
|
paramjit kaur
|
2604011WL003629
|
paramjit kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486722
|
|
paramjitkaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-014-001/9
(Chakohi)
|
2604011000NRG23100620220077837
|
11/06/2022
|
baljinder kaur
|
2604011WL003629
|
baljinder kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486695
|
|
baljinderkaur
|
()
|
|
24
|
KHANNA
|
PB-04-011-014-001/94
(Chakohi)
|
2604011000NRG23100620220077838
|
11/06/2022
|
Surinder Kaur
|
2604011WL003629
|
Surinder Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486692
|
|
SurinderKaur
|
()
|
|
25
|
KHANNA
|
PB-04-011-014-001/95
(Chakohi)
|
2604011000NRG23100620220077839
|
11/06/2022
|
Sukhwinder Kaur
|
2604011WL003629
|
Sukhwinder Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486729
|
|
SukhwinderKaur
|
()
|
|
26
|
KHANNA
|
PB-04-011-039-001/102
(Kamma)
|
2604011000NRG23100620220077946
|
11/06/2022
|
NEENA RANI
|
2604011WL003633
|
NEENA RANI
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486726
|
|
NEENARANI
|
()
|
|
27
|
KHANNA
|
PB-04-011-039-001/122
(Kamma)
|
2604011000NRG23100620220077950
|
11/06/2022
|
ansu devi
|
2604011WL003633
|
ansu devi
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486703
|
|
ansudevi
|
()
|
|
28
|
KHANNA
|
PB-04-011-039-001/125
(Kamma)
|
2604011000NRG23100620220077951
|
11/06/2022
|
baby
|
2604011WL003633
|
baby
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486724
|
|
baby
|
()
|
|
29
|
KHANNA
|
PB-04-011-039-001/130
(Kamma)
|
2604011000NRG23100620220077953
|
11/06/2022
|
sarabjit kaur
|
2604011WL003633
|
sarabjit kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486698
|
|
sarabjitkaur
|
()
|
|
30
|
KHANNA
|
PB-04-011-039-001/134
(Kamma)
|
2604011000NRG23100620220077954
|
11/06/2022
|
jaspreet singh
|
2604011WL003633
|
jaspreet singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486699
|
|
jaspreetsingh
|
()
|
|
31
|
KHANNA
|
PB-04-011-039-001/136
(Kamma)
|
2604011000NRG23100620220077955
|
11/06/2022
|
seema
|
2604011WL003633
|
seema
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486696
|
|
seema
|
()
|
|
32
|
KHANNA
|
PB-04-011-039-001/142
(Kamma)
|
2604011000NRG23100620220077956
|
11/06/2022
|
seru
|
2604011WL003633
|
seru
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486697
|
|
seru
|
()
|
|
33
|
KHANNA
|
PB-04-011-039-001/143
(Kamma)
|
2604011000NRG23100620220077957
|
11/06/2022
|
pinky kaur
|
2604011WL003633
|
pinky kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486725
|
|
pinkykaur
|
()
|
|
34
|
KHANNA
|
PB-04-011-039-001/44
(Kamma)
|
2604011000NRG23100620220077961
|
11/06/2022
|
KARAMJIT KAUR
|
2604011WL003633
|
KARAMJIT KAUR
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486727
|
|
KARAMJITKAUR
|
()
|
|
35
|
KHANNA
|
PB-04-011-039-001/44
(Kamma)
|
2604011000NRG23100620220077960
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL003633
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486707
|
|
KuldeepKaur
|
()
|
|
36
|
KHANNA
|
PB-04-011-039-001/55
(Kamma)
|
2604011000NRG23100620220077962
|
11/06/2022
|
Palo
|
2604011WL003633
|
Palo
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486704
|
|
Palo
|
()
|
|
37
|
KHANNA
|
PB-04-011-039-001/70
(Kamma)
|
2604011000NRG23100620220077965
|
11/06/2022
|
paramjit kaur
|
2604011WL003633
|
paramjit kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486701
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-053-001/138
(Majra Rahon)
|
2604011000NRG23100620220077716
|
11/06/2022
|
sukhwinder kaur
|
2604011WL003627
|
sukhwinder kaur
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486730
|
|
sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
39
|
KHANNA
|
PB-04-011-055-001/20
(Malakpur (K))
|
2604011000NRG23100620220077649
|
11/06/2022
|
Amandeep Kaur
|
2604011WL003624
|
Amandeep Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486688
|
|
AmandeepKaur
|
()
|
|
40
|
KHANNA
|
PB-04-011-055-001/34
(Malakpur (K))
|
2604011000NRG23100620220077654
|
11/06/2022
|
Manjit Kaur
|
2604011WL003624
|
Manjit Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486690
|
|
ManjitKaur
|
()
|
|
41
|
KHANNA
|
PB-04-011-055-001/46
(Malakpur (K))
|
2604011000NRG23100620220077660
|
11/06/2022
|
Karnail Kaur
|
2604011WL003624
|
Karnail Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486691
|
|
KarnailKaur
|
()
|
|
42
|
KHANNA
|
PB-04-011-055-001/68
(Malakpur (K))
|
2604011000NRG23100620220077671
|
11/06/2022
|
Manjit Kaur
|
2604011WL003624
|
Manjit Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486689
|
|
ManjitKaur
|
()
|
|
43
|
KHANNA
|
PB-04-011-055-001/74
(Malakpur (K))
|
2604011000NRG23100620220077675
|
11/06/2022
|
Kuldeep Kaur
|
2604011WL003624
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486731
|
|
KuldeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
44
|
KHANNA
|
PB-04-011-039-001/128
(Kamma)
|
2604011000NRG23100620220077952
|
11/06/2022
|
kulwant kaur
|
2604011WL003633
|
kulwant kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486687
|
|
kulwantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-027-001/127
(Goh)
|
2604011000NRG23100620220077842
|
11/06/2022
|
Nisab Kaur
|
2604011WL003630
|
Nisab Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486686
|
|
NisabKaur
|
()
|
|
46
|
KHANNA
|
PB-04-011-027-001/238
(Goh)
|
2604011000NRG23100620220077854
|
11/06/2022
|
chhinder kaur
|
2604011WL003630
|
chhinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486734
|
|
chhinderkaur
|
()
|
|
47
|
KHANNA
|
PB-04-011-027-001/241
(Goh)
|
2604011000NRG23100620220077855
|
11/06/2022
|
Jaswinder Kaur
|
2604011WL003630
|
Jaswinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486738
|
|
JaswinderKaur
|
()
|
|
48
|
KHANNA
|
PB-04-011-027-001/244
(Goh)
|
2604011000NRG23100620220077856
|
11/06/2022
|
balbiro
|
2604011WL003630
|
balbiro
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486741
|
|
balbiro
|
()
|
|
49
|
KHANNA
|
PB-04-011-027-001/247
(Goh)
|
2604011000NRG23100620220077857
|
11/06/2022
|
Mandeep Kaur
|
2604011WL003630
|
Mandeep Kaur
|
00349
|
PSIB0021045
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486733
|
|
MandeepKaur
|
()
|
|
50
|
KHANNA
|
PB-04-011-027-001/257
(Goh)
|
2604011000NRG23100620220077858
|
11/06/2022
|
Ranjit Kaur
|
2604011WL003630
|
Ranjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486732
|
|
RanjitKaur
|
()
|
|
51
|
KHANNA
|
PB-04-011-027-001/264
(Goh)
|
2604011000NRG23100620220077859
|
11/06/2022
|
balvir kaur
|
2604011WL003630
|
balvir kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486739
|
|
balvirkaur
|
()
|
|
52
|
KHANNA
|
PB-04-011-027-001/268
(Goh)
|
2604011000NRG23100620220077860
|
11/06/2022
|
Charanjit Kaur
|
2604011WL003630
|
Charanjit Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486740
|
|
CharanjitKaur
|
()
|
|
53
|
KHANNA
|
PB-04-011-027-001/270
(Goh)
|
2604011000NRG23100620220077861
|
11/06/2022
|
Baljinder Kaur
|
2604011WL003630
|
Baljinder Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486735
|
|
BaljinderKaur
|
()
|
|
54
|
KHANNA
|
PB-04-011-027-001/282
(Goh)
|
2604011000NRG23100620220077862
|
11/06/2022
|
Amarjit Kaur
|
2604011WL003630
|
Amarjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486736
|
|
AmarjitKaur
|
()
|
|
55
|
KHANNA
|
PB-04-011-027-001/283
(Goh)
|
2604011000NRG23100620220077863
|
11/06/2022
|
Guljar Kaur
|
2604011WL003630
|
Guljar Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486737
|
|
GuljarKaur
|
()
|
|
56
|
KHANNA
|
PB-04-011-027-001/63
(Goh)
|
2604011000NRG23100620220077865
|
11/06/2022
|
Mang singh
|
2604011WL003630
|
Mang singh
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486742
|
|
Mangsingh
|
()
|
|
57
|
KHANNA
|
PB-04-011-027-001/64
(Goh)
|
2604011000NRG23100620220077866
|
11/06/2022
|
gurdev kaur
|
2604011WL003630
|
gurdev kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486684
|
|
gurdevkaur
|
()
|
|
58
|
KHANNA
|
PB-04-011-027-001/7
(Goh)
|
2604011000NRG23100620220077867
|
11/06/2022
|
manjit kaur
|
2604011WL003630
|
manjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486685
|
|
manjitkaur
|
()
|
|
59
|
KHANNA
|
PB-04-011-027-001/99
(Goh)
|
2604011000NRG23100620220077868
|
11/06/2022
|
sarabjit kaur
|
2604011WL003630
|
sarabjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486683
|
|
sarabjitkaur
|
()
|
|
60
|
KHANNA
|
PB-04-011-055-001/6
(Malakpur (K))
|
2604011000NRG23100620220077664
|
11/06/2022
|
pritam singh
|
2604011WL003624
|
pritam singh
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486743
|
|
pritamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
61
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG23100620220078023
|
11/06/2022
|
Shinder Kaur
|
2604011WL003635
|
Shinder Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486681
|
|
ShinderKaur
|
()
|
|
62
|
KHANNA
|
PB-04-011-070-001/124
(Rattanheri)
|
2604011000NRG23100620220078028
|
11/06/2022
|
banto
|
2604011WL003635
|
banto
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486746
|
|
banto
|
()
|
|
63
|
KHANNA
|
PB-04-011-070-001/149
(Rattanheri)
|
2604011000NRG23100620220078032
|
11/06/2022
|
Tara Wanti
|
2604011WL003635
|
Tara Wanti
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486745
|
|
TaraWanti
|
()
|
|
64
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG23100620220078038
|
11/06/2022
|
Surinder Kaur
|
2604011WL003635
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486680
|
|
SurinderKaur
|
()
|
|
65
|
KHANNA
|
PB-04-011-070-001/184
(Rattanheri)
|
2604011000NRG23100620220078039
|
11/06/2022
|
paramjit kaur
|
2604011WL003635
|
paramjit kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486744
|
|
paramjitkaur
|
()
|
|
66
|
KHANNA
|
PB-04-011-070-001/24
(Rattanheri)
|
2604011000NRG23100620220078040
|
11/06/2022
|
tej kaur
|
2604011WL003635
|
tej kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486682
|
|
tejkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
67
|
KHANNA
|
PB-04-011-030-001/112
(Ikolaha)
|
2604011000NRG23100620220077869
|
11/06/2022
|
Paramjeet Kaur
|
2604011WL003631
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486813
|
|
ParamjeetKaur
|
()
|
|
68
|
KHANNA
|
PB-04-011-030-001/199
(Ikolaha)
|
2604011000NRG23100620220077871
|
11/06/2022
|
Pritam Kaur
|
2604011WL003631
|
Pritam Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486812
|
|
PritamKaur
|
()
|
|
69
|
KHANNA
|
PB-04-011-030-001/242
(Ikolaha)
|
2604011000NRG23100620220077873
|
11/06/2022
|
MANJIT KAUR
|
2604011WL003631
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486755
|
|
MANJITKAUR
|
()
|
|
70
|
KHANNA
|
PB-04-011-030-001/289
(Ikolaha)
|
2604011000NRG23100620220077876
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003631
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486751
|
|
ParamjitKaur
|
()
|
|
71
|
KHANNA
|
PB-04-011-030-001/297
(Ikolaha)
|
2604011000NRG23100620220077878
|
11/06/2022
|
JASPAL KAUR
|
2604011WL003631
|
JASPAL KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486811
|
|
JASPALKAUR
|
()
|
|
72
|
KHANNA
|
PB-04-011-030-001/31
(Ikolaha)
|
2604011000NRG23100620220077879
|
11/06/2022
|
paramjit kaur
|
2604011WL003631
|
paramjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486750
|
|
paramjitkaur
|
()
|
|
73
|
KHANNA
|
PB-04-011-030-001/396
(Ikolaha)
|
2604011000NRG23100620220077887
|
11/06/2022
|
Gurmel Kaur
|
2604011WL003631
|
Gurmel Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486748
|
|
GurmelKaur
|
()
|
|
74
|
KHANNA
|
PB-04-011-030-001/436
(Ikolaha)
|
2604011000NRG23100620220077888
|
11/06/2022
|
baljeet kaur
|
2604011WL003631
|
baljeet kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486753
|
|
baljeetkaur
|
()
|
|
75
|
KHANNA
|
PB-04-011-030-001/440
(Ikolaha)
|
2604011000NRG23100620220077889
|
11/06/2022
|
bahal singh
|
2604011WL003631
|
bahal singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486749
|
|
bahalsingh
|
()
|
|
76
|
KHANNA
|
PB-04-011-030-001/441
(Ikolaha)
|
2604011000NRG23100620220077890
|
11/06/2022
|
bhajan singh
|
2604011WL003631
|
bhajan singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486752
|
|
bhajansingh
|
()
|
|
77
|
KHANNA
|
PB-04-011-030-001/450
(Ikolaha)
|
2604011000NRG23100620220077891
|
11/06/2022
|
charanjit kaur
|
2604011WL003631
|
charanjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486754
|
|
charanjitkaur
|
()
|
|
78
|
KHANNA
|
PB-04-011-030-001/453
(Ikolaha)
|
2604011000NRG23100620220077892
|
11/06/2022
|
charan kaur
|
2604011WL003631
|
charan kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486810
|
|
charankaur
|
()
|
|
79
|
KHANNA
|
PB-04-011-030-001/90
(Ikolaha)
|
2604011000NRG23100620220077894
|
11/06/2022
|
Paramjeet Kaur
|
2604011WL003631
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486814
|
|
ParamjeetKaur
|
()
|
|
80
|
KHANNA
|
PB-04-011-067-001/13
(Rajewal)
|
2604011000NRG23100620220078166
|
11/06/2022
|
MUKHTIAR KAUR
|
2604011WL003638
|
MUKHTIAR KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486747
|
|
MUKHTIARKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
81
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG23100620220078034
|
11/06/2022
|
Jasbir Kaur
|
2604011WL003635
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486756
|
|
JasbirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
KHANNA
|
PB-04-011-009-001/109
(Bija)
|
2604011000NRG23100620220078048
|
11/06/2022
|
Chhinder Kaur
|
2604011WL003636
|
Chhinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486768
|
|
ChhinderKaur
|
()
|
|
83
|
KHANNA
|
PB-04-011-009-001/114
(Bija)
|
2604011000NRG23100620220078049
|
11/06/2022
|
Ranjit Kaur
|
2604011WL003636
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486762
|
|
RanjitKaur
|
()
|
|
84
|
KHANNA
|
PB-04-011-009-001/129
(Bija)
|
2604011000NRG23100620220078053
|
11/06/2022
|
Parminder Kaur
|
2604011WL003636
|
Parminder Kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486758
|
|
ParminderKaur
|
()
|
|
85
|
KHANNA
|
PB-04-011-009-001/133
(Bija)
|
2604011000NRG23100620220078056
|
11/06/2022
|
Sukhwinder Kaur
|
2604011WL003636
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486761
|
|
SukhwinderKaur
|
()
|
|
86
|
KHANNA
|
PB-04-011-009-001/138
(Bija)
|
2604011000NRG23100620220078058
|
11/06/2022
|
Jang Singh
|
2604011WL003636
|
Jang Singh
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486808
|
|
JangSingh
|
()
|
|
87
|
KHANNA
|
PB-04-011-009-001/139
(Bija)
|
2604011000NRG23100620220078059
|
11/06/2022
|
ranjit kaur
|
2604011WL003636
|
ranjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486809
|
|
ranjitkaur
|
()
|
|
88
|
KHANNA
|
PB-04-011-009-001/16
(Bija)
|
2604011000NRG23100620220078063
|
11/06/2022
|
Ranjit Kaur
|
2604011WL003636
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486769
|
|
RanjitKaur
|
()
|
|
89
|
KHANNA
|
PB-04-011-009-001/169
(Bija)
|
2604011000NRG23100620220078065
|
11/06/2022
|
jaspreet kaur
|
2604011WL003636
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486767
|
|
jaspreetkaur
|
()
|
|
90
|
KHANNA
|
PB-04-011-009-001/34
(Bija)
|
2604011000NRG23100620220078068
|
11/06/2022
|
Harjinder Kaur
|
2604011WL003636
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486757
|
|
HarjinderKaur
|
()
|
|
91
|
KHANNA
|
PB-04-011-009-001/36
(Bija)
|
2604011000NRG23100620220078069
|
11/06/2022
|
Amarjeet Kaur
|
2604011WL003636
|
Amarjeet Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486765
|
|
AmarjeetKaur
|
()
|
|
92
|
KHANNA
|
PB-04-011-009-001/50
(Bija)
|
2604011000NRG23100620220078070
|
11/06/2022
|
pargat singh
|
2604011WL003636
|
pargat singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486759
|
|
pargatsingh
|
()
|
|
93
|
KHANNA
|
PB-04-011-050-001/154
(Madiala Kalan)
|
2604011000NRG23100620220078083
|
11/06/2022
|
avtar singh
|
2604011WL003636
|
avtar singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486760
|
|
avtarsingh
|
()
|
|
94
|
KHANNA
|
PB-04-011-058-001/74
(Mehndipur)
|
2604011000NRG23100620220077706
|
11/06/2022
|
Kamla Devi
|
2604011WL003626
|
Kamla Devi
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486763
|
|
KamlaDevi
|
()
|
|
95
|
KHANNA
|
PB-04-011-058-001/8
(Mehndipur)
|
2604011000NRG23100620220077710
|
11/06/2022
|
HARDEEP SINGH
|
2604011WL003626
|
HARDEEP SINGH
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486764
|
|
HARDEEPSINGH
|
()
|
|
96
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG23100620220077712
|
11/06/2022
|
Swarn kaur
|
2604011WL003626
|
Swarn kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486766
|
|
Swarnkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
97
|
KHANNA
|
PB-04-011-009-001/131
(Bija)
|
2604011000NRG23100620220078054
|
11/06/2022
|
Paramjit Kaur
|
2604011WL003636
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486770
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
98
|
KHANNA
|
PB-04-011-067-001/151
(Rajewal)
|
2604011000NRG23100620220078170
|
11/06/2022
|
bhajan kaur
|
2604011WL003638
|
bhajan kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486771
|
|
bhajankaur
|
()
|
|
99
|
KHANNA
|
PB-04-011-067-001/207
(Rajewal)
|
2604011000NRG23100620220078171
|
11/06/2022
|
hardeep kaur
|
2604011WL003638
|
hardeep kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
16/06/2022
|
|
2322486774
|
|
hardeepkaur
|
()
|
|
100
|
KHANNA
|
PB-04-011-067-001/213
(Rajewal)
|
2604011000NRG23100620220078172
|
11/06/2022
|
Balwinder Kaur
|
2604011WL003638
|
Balwinder Kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
16/06/2022
|
|
2322486775
|
|
BalwinderKaur
|
()
|
|
101
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG23100620220078173
|
11/06/2022
|
Harwinder Kaur
|
2604011WL003638
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486772
|
|
HarwinderKaur
|
()
|
|
102
|
KHANNA
|
PB-04-011-067-001/219
(Rajewal)
|
2604011000NRG23100620220078174
|
11/06/2022
|
gurmit kaur
|
2604011WL003638
|
gurmit kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486773
|
|
gurmitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
103
|
KHANNA
|
PB-04-011-005-001/111
(Bhaghaur)
|
2604011000NRG23100620220077755
|
11/06/2022
|
rajni kaur
|
2604011WL003628
|
rajni kaur
|
00354
|
PUNB0345800
|
460
|
460
|
Processed
|
16/06/2022
|
|
2322486807
|
|
rajnikaur
|
()
|
|
104
|
KHANNA
|
PB-04-011-005-001/112
(Bhaghaur)
|
2604011000NRG23100620220077756
|
11/06/2022
|
Jasvir Kaur
|
2604011WL003628
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486782
|
|
JasvirKaur
|
()
|
|
105
|
KHANNA
|
PB-04-011-005-001/115
(Bhaghaur)
|
2604011000NRG23100620220077757
|
11/06/2022
|
rajpal kaur
|
2604011WL003628
|
rajpal kaur
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486804
|
|
rajpalkaur
|
()
|
|
106
|
KHANNA
|
PB-04-011-005-001/120
(Bhaghaur)
|
2604011000NRG23100620220077759
|
11/06/2022
|
ajaib kaur
|
2604011WL003628
|
ajaib kaur
|
00354
|
PUNB0345800
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2322486803
|
|
ajaibkaur
|
()
|
|
107
|
KHANNA
|
PB-04-011-005-001/121
(Bhaghaur)
|
2604011000NRG23100620220077760
|
11/06/2022
|
sukhdev singh
|
2604011WL003628
|
sukhdev singh
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486778
|
|
sukhdevsingh
|
()
|
|
108
|
KHANNA
|
PB-04-011-005-001/122
(Bhaghaur)
|
2604011000NRG23100620220077761
|
11/06/2022
|
jasveer kaur
|
2604011WL003628
|
jasveer kaur
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486806
|
|
jasveerkaur
|
()
|
|
109
|
KHANNA
|
PB-04-011-005-001/139
(Bhaghaur)
|
2604011000NRG23100620220077763
|
11/06/2022
|
Sandeep Kaur
|
2604011WL003628
|
Sandeep Kaur
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486776
|
|
SandeepKaur
|
()
|
|
110
|
KHANNA
|
PB-04-011-005-001/141
(Bhaghaur)
|
2604011000NRG23100620220077765
|
11/06/2022
|
Sukhram Singh
|
2604011WL003628
|
Sukhram Singh
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486802
|
|
SukhramSingh
|
()
|
|
111
|
KHANNA
|
PB-04-011-005-001/144
(Bhaghaur)
|
2604011000NRG23100620220077766
|
11/06/2022
|
Ramandeep Kaur
|
2604011WL003628
|
Ramandeep Kaur
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486781
|
|
RamandeepKaur
|
()
|
|
112
|
KHANNA
|
PB-04-011-005-001/145
(Bhaghaur)
|
2604011000NRG23100620220077767
|
11/06/2022
|
bachan singh
|
2604011WL003628
|
bachan singh
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486777
|
|
bachansingh
|
()
|
|
113
|
KHANNA
|
PB-04-011-005-001/146
(Bhaghaur)
|
2604011000NRG23100620220077768
|
11/06/2022
|
kuldip kaur
|
2604011WL003628
|
kuldip kaur
|
00354
|
PUNB0345800
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2322486783
|
|
kuldipkaur
|
()
|
|
114
|
KHANNA
|
PB-04-011-005-001/147
(Bhaghaur)
|
2604011000NRG23100620220077769
|
11/06/2022
|
sukhwinder kaur
|
2604011WL003628
|
sukhwinder kaur
|
00354
|
PUNB0345800
|
460
|
460
|
Processed
|
16/06/2022
|
|
2322486779
|
|
sukhwinderkaur
|
()
|
|
115
|
KHANNA
|
PB-04-011-005-001/20
(Bhaghaur)
|
2604011000NRG23100620220077772
|
11/06/2022
|
SWARANO
|
2604011WL003628
|
SWARANO
|
00354
|
PUNB0345800
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
2322486780
|
|
SWARANO
|
()
|
|
116
|
KHANNA
|
PB-04-011-005-001/25
(Bhaghaur)
|
2604011000NRG23100620220077774
|
11/06/2022
|
shoukat ali
|
2604011WL003628
|
shoukat ali
|
00354
|
PUNB0345800
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
2322486805
|
|
shoukatali
|
()
|
|
117
|
KHANNA
|
PB-04-011-067-001/79
(Rajewal)
|
2604011000NRG23100620220078181
|
11/06/2022
|
Nachhatar Kaur
|
2604011WL003638
|
Nachhatar Kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486801
|
|
NachhatarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18482
|
18482
|
|
|
|
|
|
|
|
|
118
|
KHANNA
|
PB-04-011-050-001/132
(Madiala Kalan)
|
2604011000NRG23100620220078082
|
11/06/2022
|
parkash kaur
|
2604011WL003636
|
parkash kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486785
|
|
parkashkaur
|
()
|
|
119
|
KHANNA
|
PB-04-011-050-001/73
(Madiala Kalan)
|
2604011000NRG23100620220078093
|
11/06/2022
|
PRAMJIT KAUR
|
2604011WL003636
|
PRAMJIT KAUR
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486784
|
|
PRAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
120
|
KHANNA
|
PB-04-011-053-001/37
(Majra Rahon)
|
2604011000NRG23100620220077725
|
11/06/2022
|
bhajan singh
|
2604011WL003627
|
bhajan singh
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486715
|
|
MR BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
121
|
KHANNA
|
PB-04-011-030-001/141
(Ikolaha)
|
2604011000NRG23100620220077870
|
11/06/2022
|
Kamal Kaur
|
2604011WL003631
|
Kamal Kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486786
|
|
MR KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
122
|
KHANNA
|
PB-04-011-075-001/196
(Alipur)
|
2604011000NRG23100620220077578
|
11/06/2022
|
baljinder kaur
|
2604011WL003620
|
baljinder kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486799
|
|
BALJINDER KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
123
|
KHANNA
|
PB-04-011-053-001/80
(Majra Rahon)
|
2604011000NRG23100620220077742
|
11/06/2022
|
kulwant kaur
|
2604011WL003627
|
kulwant kaur
|
00468
|
UBIN0539015
|
846
|
846
|
Processed
|
16/06/2022
|
|
2322486788
|
|
kulwantkaur
|
()
|
|
124
|
KHANNA
|
PB-04-011-070-001/145
(Rattanheri)
|
2604011000NRG23100620220078031
|
11/06/2022
|
Swaran Kaur
|
2604011WL003635
|
Swaran Kaur
|
00468
|
UBIN0539015
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486787
|
|
SwaranKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
125
|
KHANNA
|
PB-04-011-009-001/122
(Bija)
|
2604011000NRG23100620220078051
|
11/06/2022
|
Sinder kaur
|
2604011WL003636
|
Sinder kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486789
|
|
Sinderkaur
|
()
|
|
126
|
KHANNA
|
PB-04-011-009-001/97
(Bija)
|
2604011000NRG23100620220078075
|
11/06/2022
|
Jaspal Kaur
|
2604011WL003636
|
Jaspal Kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486790
|
|
JaspalKaur
|
()
|
|
127
|
KHANNA
|
PB-04-011-009-001/98
(Bija)
|
2604011000NRG23100620220078076
|
11/06/2022
|
rajinder kaur
|
2604011WL003636
|
rajinder kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486800
|
|
rajinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
128
|
KHANNA
|
PB-04-011-053-001/175
(Majra Rahon)
|
2604011000NRG23100620220077719
|
11/06/2022
|
jaswinder kaur
|
2604011WL003627
|
jaswinder kaur
|
00468
|
UBIN0816850
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486791
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
129
|
KHANNA
|
PB-04-011-009-001/132
(Bija)
|
2604011000NRG23100620220078055
|
11/06/2022
|
Baljinder Kaur
|
2604011WL003636
|
Baljinder Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486796
|
|
BaljinderKaur
|
()
|
|
130
|
KHANNA
|
PB-04-011-009-001/134
(Bija)
|
2604011000NRG23100620220078057
|
11/06/2022
|
amandeep kaur
|
2604011WL003636
|
amandeep kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486795
|
|
amandeepkaur
|
()
|
|
131
|
KHANNA
|
PB-04-011-009-001/144
(Bija)
|
2604011000NRG23100620220078060
|
11/06/2022
|
Sukhwant Kaur
|
2604011WL003636
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486792
|
|
SukhwantKaur
|
()
|
|
132
|
KHANNA
|
PB-04-011-009-001/147
(Bija)
|
2604011000NRG23100620220078061
|
11/06/2022
|
Jarnail Kaur
|
2604011WL003636
|
Jarnail Kaur
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486798
|
|
JarnailKaur
|
()
|
|
133
|
KHANNA
|
PB-04-011-009-001/158
(Bija)
|
2604011000NRG23100620220078062
|
11/06/2022
|
jaspreet kaur
|
2604011WL003636
|
jaspreet kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2322486794
|
|
jaspreetkaur
|
()
|
|
134
|
KHANNA
|
PB-04-011-009-001/168
(Bija)
|
2604011000NRG23100620220078064
|
11/06/2022
|
maya
|
2604011WL003636
|
maya
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2322486797
|
|
maya
|
()
|
|
135
|
KHANNA
|
PB-04-011-009-001/90
(Bija)
|
2604011000NRG23100620220078073
|
11/06/2022
|
Gurwinder Kaur
|
2604011WL003636
|
Gurwinder Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2322486793
|
|
GurwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181700
|
181700
|
|
|
|
|
|
|
|