|
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-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24131120230386553
|
17/11/2023
|
Jasveer Kaur
|
2604011WL0019258
|
Jasveer Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395669
|
|
Jasveer Kaur
|
()
|
|
2
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24171120230389422
|
17/11/2023
|
Jasveer Kaur
|
2604011WL0019580
|
Jasveer Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395671
|
|
Jasveer Kaur
|
()
|
|
3
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24171120230389421
|
17/11/2023
|
Jasveer Kaur
|
2604011WL0019580
|
Jasveer Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395670
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-001-001/85
(Baho Majra)
|
2604011000NRG24131120230386518
|
17/11/2023
|
kamlesh kaur
|
2604011WL0019241
|
kamlesh kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395473
|
|
kamlesh kaur
|
()
|
|
5
|
KHANNA
|
PB-04-011-001-001/85
(Baho Majra)
|
2604011000NRG24131120230386517
|
17/11/2023
|
kamlesh kaur
|
2604011WL0019241
|
kamlesh kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395472
|
|
kamlesh kaur
|
()
|
|
6
|
KHANNA
|
PB-04-011-001-001/85
(Baho Majra)
|
2604011000NRG24171120230389315
|
17/11/2023
|
kamlesh kaur
|
2604011WL0019561
|
kamlesh kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395470
|
|
kamlesh kaur
|
()
|
|
7
|
KHANNA
|
PB-04-011-001-001/85
(Baho Majra)
|
2604011000NRG24171120230389314
|
17/11/2023
|
kamlesh kaur
|
2604011WL0019561
|
kamlesh kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395471
|
|
kamlesh kaur
|
()
|
|
8
|
KHANNA
|
PB-04-011-049-001/26
(Libra)
|
2604011000NRG24171120230389406
|
17/11/2023
|
Chota Singh
|
2604011WL0019576
|
Chota Singh
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395672
|
|
Chota Singh
|
()
|
|
9
|
KHANNA
|
PB-04-011-049-001/26
(Libra)
|
2604011000NRG24171120230389405
|
17/11/2023
|
Chota Singh
|
2604011WL0019576
|
Chota Singh
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395666
|
|
Chota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-036-001/53
(Jaspalon)
|
2604011000NRG24171120230389381
|
17/11/2023
|
chano
|
2604011WL0019572
|
chano
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395475
|
|
chano
|
()
|
|
11
|
KHANNA
|
PB-04-011-036-001/53
(Jaspalon)
|
2604011000NRG24171120230389380
|
17/11/2023
|
chano
|
2604011WL0019572
|
chano
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395474
|
|
chano
|
()
|
|
12
|
KHANNA
|
PB-04-011-036-001/53
(Jaspalon)
|
2604011000NRG24131120230386540
|
17/11/2023
|
chano
|
2604011WL0019251
|
chano
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395469
|
|
chano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-003-001/33
(Bhadla Nicha)
|
2604011000NRG24131120230386520
|
17/11/2023
|
Gurcharan Singh
|
2604011WL0019242
|
Gurcharan Singh
|
00168
|
ICIC0000017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395478
|
|
Gurcharan Singh
|
()
|
|
14
|
KHANNA
|
PB-04-011-003-001/33
(Bhadla Nicha)
|
2604011000NRG24171120230389319
|
17/11/2023
|
Gurcharan Singh
|
2604011WL0019562
|
Gurcharan Singh
|
00168
|
ICIC0000017
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395476
|
|
Gurcharan Singh
|
()
|
|
15
|
KHANNA
|
PB-04-011-003-001/33
(Bhadla Nicha)
|
2604011000NRG24171120230389318
|
17/11/2023
|
Gurcharan Singh
|
2604011WL0019562
|
Gurcharan Singh
|
00168
|
ICIC0000017
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395477
|
|
Gurcharan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG24171120230389325
|
17/11/2023
|
Ranjit Kaur
|
2604011WL0019564
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005395485
|
|
Ranjit Kaur
|
()
|
|
17
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG24171120230389324
|
17/11/2023
|
Ranjit Kaur
|
2604011WL0019564
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005395486
|
|
Ranjit Kaur
|
()
|
|
18
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG24131120230386522
|
17/11/2023
|
Ranjit Kaur
|
2604011WL0019243
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005395488
|
|
Ranjit Kaur
|
()
|
|
19
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG24131120230386521
|
17/11/2023
|
Ranjit Kaur
|
2604011WL0019243
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005395487
|
|
Ranjit Kaur
|
()
|
|
20
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24131120230386524
|
17/11/2023
|
parminder kaur
|
2604011WL0019243
|
parminder kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005395480
|
|
parminder kaur
|
()
|
|
21
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24131120230386523
|
17/11/2023
|
parminder kaur
|
2604011WL0019243
|
parminder kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005395479
|
|
parminder kaur
|
()
|
|
22
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24171120230389329
|
17/11/2023
|
parminder kaur
|
2604011WL0019564
|
parminder kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005395481
|
|
parminder kaur
|
()
|
|
23
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24171120230389328
|
17/11/2023
|
parminder kaur
|
2604011WL0019564
|
parminder kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005395484
|
|
parminder kaur
|
()
|
|
24
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24171120230389327
|
17/11/2023
|
parminder kaur
|
2604011WL0019564
|
parminder kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005395483
|
|
parminder kaur
|
()
|
|
25
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24171120230389326
|
17/11/2023
|
parminder kaur
|
2604011WL0019564
|
parminder kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005395482
|
|
parminder kaur
|
()
|
|
26
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24131120230386530
|
17/11/2023
|
Labh Singh
|
2604011WL0019247
|
Labh Singh
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005395489
|
|
Labh Singh
|
()
|
|
27
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24131120230386529
|
17/11/2023
|
Labh Singh
|
2604011WL0019247
|
Labh Singh
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9005395496
|
|
Labh Singh
|
()
|
|
28
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24171120230389343
|
17/11/2023
|
Labh Singh
|
2604011WL0019567
|
Labh Singh
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005395490
|
|
Labh Singh
|
()
|
|
29
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24171120230389342
|
17/11/2023
|
Labh Singh
|
2604011WL0019567
|
Labh Singh
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005395493
|
|
Labh Singh
|
()
|
|
30
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24171120230389341
|
17/11/2023
|
Labh Singh
|
2604011WL0019567
|
Labh Singh
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005395492
|
|
Labh Singh
|
()
|
|
31
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24171120230389340
|
17/11/2023
|
Labh Singh
|
2604011WL0019567
|
Labh Singh
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005395495
|
|
Labh Singh
|
()
|
|
32
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24171120230389344
|
17/11/2023
|
Labh Singh
|
2604011WL0019567
|
Labh Singh
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005395491
|
|
Labh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
33
|
KHANNA
|
PB-04-011-017-001/7
(Deheru)
|
2604011000NRG24131120230386531
|
17/11/2023
|
Inderjit Kaur
|
2604011WL0019248
|
Inderjit Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005395501
|
|
Inderjit Kaur
|
()
|
|
34
|
KHANNA
|
PB-04-011-017-001/7
(Deheru)
|
2604011000NRG24171120230389350
|
17/11/2023
|
Inderjit Kaur
|
2604011WL0019568
|
Inderjit Kaur
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005395503
|
|
Inderjit Kaur
|
()
|
|
35
|
KHANNA
|
PB-04-011-017-001/7
(Deheru)
|
2604011000NRG24171120230389349
|
17/11/2023
|
Inderjit Kaur
|
2604011WL0019568
|
Inderjit Kaur
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005395507
|
|
Inderjit Kaur
|
()
|
|
36
|
KHANNA
|
PB-04-011-017-001/7
(Deheru)
|
2604011000NRG24171120230389348
|
17/11/2023
|
Inderjit Kaur
|
2604011WL0019568
|
Inderjit Kaur
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005395504
|
|
Inderjit Kaur
|
()
|
|
37
|
KHANNA
|
PB-04-011-017-001/7
(Deheru)
|
2604011000NRG24171120230389347
|
17/11/2023
|
Inderjit Kaur
|
2604011WL0019568
|
Inderjit Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005395506
|
|
Inderjit Kaur
|
()
|
|
38
|
KHANNA
|
PB-04-011-017-001/7
(Deheru)
|
2604011000NRG24171120230389346
|
17/11/2023
|
Inderjit Kaur
|
2604011WL0019568
|
Inderjit Kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005395505
|
|
Inderjit Kaur
|
()
|
|
39
|
KHANNA
|
PB-04-011-017-001/7
(Deheru)
|
2604011000NRG24171120230389345
|
17/11/2023
|
Inderjit Kaur
|
2604011WL0019568
|
Inderjit Kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005395502
|
|
Inderjit Kaur
|
()
|
|
40
|
KHANNA
|
PB-04-011-059-001/136
(Mohanpur)
|
2604011000NRG24171120230389412
|
17/11/2023
|
GIAN KAUR
|
2604011WL0019578
|
GIAN KAUR
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005395500
|
|
GIAN KAUR
|
()
|
|
41
|
KHANNA
|
PB-04-011-059-001/136
(Mohanpur)
|
2604011000NRG24171120230389411
|
17/11/2023
|
GIAN KAUR
|
2604011WL0019578
|
GIAN KAUR
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005395499
|
|
GIAN KAUR
|
()
|
|
42
|
KHANNA
|
PB-04-011-059-001/136
(Mohanpur)
|
2604011000NRG24171120230389410
|
17/11/2023
|
GIAN KAUR
|
2604011WL0019578
|
GIAN KAUR
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005395498
|
|
GIAN KAUR
|
()
|
|
43
|
KHANNA
|
PB-04-011-059-001/136
(Mohanpur)
|
2604011000NRG24171120230389409
|
17/11/2023
|
GIAN KAUR
|
2604011WL0019578
|
GIAN KAUR
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005395494
|
|
GIAN KAUR
|
()
|
|
44
|
KHANNA
|
PB-04-011-059-001/136
(Mohanpur)
|
2604011000NRG24131120230386556
|
17/11/2023
|
GIAN KAUR
|
2604011WL0019261
|
GIAN KAUR
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005395497
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-011-001/11
(Boothgarh)
|
2604011000NRG24171120230389330
|
17/11/2023
|
Gurmail Kaur
|
2604011WL0019565
|
Gurmail Kaur
|
00349
|
PSIB0000003
|
500
|
500
|
Processed
|
01/01/2024
|
|
9005395511
|
|
GURMAIL KAUR
|
()
|
|
46
|
KHANNA
|
PB-04-011-011-001/11
(Boothgarh)
|
2604011000NRG24171120230389332
|
17/11/2023
|
Gurmail Kaur
|
2604011WL0019565
|
Gurmail Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395508
|
|
GURMAIL KAUR
|
()
|
|
47
|
KHANNA
|
PB-04-011-011-001/11
(Boothgarh)
|
2604011000NRG24171120230389331
|
17/11/2023
|
Gurmail Kaur
|
2604011WL0019565
|
Gurmail Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395510
|
|
GURMAIL KAUR
|
()
|
|
48
|
KHANNA
|
PB-04-011-011-001/11
(Boothgarh)
|
2604011000NRG24131120230386526
|
17/11/2023
|
Gurmail Kaur
|
2604011WL0019245
|
Gurmail Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395509
|
|
GURMAIL KAUR
|
()
|
|
49
|
KHANNA
|
PB-04-011-011-001/7
(Boothgarh)
|
2604011000NRG24171120230389335
|
17/11/2023
|
Beant Kaur
|
2604011WL0019565
|
Beant Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395515
|
|
BEANT KAUR
|
()
|
|
50
|
KHANNA
|
PB-04-011-011-001/7
(Boothgarh)
|
2604011000NRG24171120230389334
|
17/11/2023
|
Beant Kaur
|
2604011WL0019565
|
Beant Kaur
|
00349
|
PSIB0000003
|
500
|
500
|
Processed
|
01/01/2024
|
|
9005395512
|
|
BEANT KAUR
|
()
|
|
51
|
KHANNA
|
PB-04-011-011-001/7
(Boothgarh)
|
2604011000NRG24171120230389333
|
17/11/2023
|
Beant Kaur
|
2604011WL0019565
|
Beant Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395513
|
|
BEANT KAUR
|
()
|
|
52
|
KHANNA
|
PB-04-011-011-001/7
(Boothgarh)
|
2604011000NRG24131120230386527
|
17/11/2023
|
Beant Kaur
|
2604011WL0019245
|
Beant Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395514
|
|
BEANT KAUR
|
()
|
|
53
|
KHANNA
|
PB-04-011-011-001/98
(Boothgarh)
|
2604011000NRG24171120230389337
|
17/11/2023
|
Paramjit Kaur
|
2604011WL0019565
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395516
|
|
PARAMJIT KAUR
|
()
|
|
54
|
KHANNA
|
PB-04-011-011-001/98
(Boothgarh)
|
2604011000NRG24171120230389336
|
17/11/2023
|
Paramjit Kaur
|
2604011WL0019565
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395517
|
|
PARAMJIT KAUR
|
()
|
|
55
|
KHANNA
|
PB-04-011-041-001/100
(Kauri)
|
2604011000NRG24171120230389291
|
17/11/2023
|
inderjit kaur
|
2604011WL0019560
|
inderjit kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395533
|
|
INDERJIT KAUR
|
()
|
|
56
|
KHANNA
|
PB-04-011-041-001/33
(Kauri)
|
2604011000NRG24131120230386511
|
17/11/2023
|
Baljeet Kaur
|
2604011WL0019240
|
Baljeet Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395521
|
|
BALJEET KAUR
|
()
|
|
57
|
KHANNA
|
PB-04-011-041-001/33
(Kauri)
|
2604011000NRG24131120230386510
|
17/11/2023
|
Baljeet Kaur
|
2604011WL0019240
|
Baljeet Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395520
|
|
BALJEET KAUR
|
()
|
|
58
|
KHANNA
|
PB-04-011-041-001/33
(Kauri)
|
2604011000NRG24171120230389302
|
17/11/2023
|
Baljeet Kaur
|
2604011WL0019560
|
Baljeet Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395518
|
|
BALJEET KAUR
|
()
|
|
59
|
KHANNA
|
PB-04-011-041-001/33
(Kauri)
|
2604011000NRG24171120230389301
|
17/11/2023
|
Baljeet Kaur
|
2604011WL0019560
|
Baljeet Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395522
|
|
BALJEET KAUR
|
()
|
|
60
|
KHANNA
|
PB-04-011-041-001/33
(Kauri)
|
2604011000NRG24171120230389300
|
17/11/2023
|
Baljeet Kaur
|
2604011WL0019560
|
Baljeet Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395524
|
|
BALJEET KAUR
|
()
|
|
61
|
KHANNA
|
PB-04-011-041-001/33
(Kauri)
|
2604011000NRG24171120230389299
|
17/11/2023
|
Baljeet Kaur
|
2604011WL0019560
|
Baljeet Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395519
|
|
BALJEET KAUR
|
()
|
|
62
|
KHANNA
|
PB-04-011-041-001/33
(Kauri)
|
2604011000NRG24171120230389298
|
17/11/2023
|
Baljeet Kaur
|
2604011WL0019560
|
Baljeet Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395523
|
|
BALJEET KAUR
|
()
|
|
63
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24171120230389303
|
17/11/2023
|
sukhdev kaur
|
2604011WL0019560
|
sukhdev kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395532
|
|
SUKHDEV KAUR
|
()
|
|
64
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24171120230389308
|
17/11/2023
|
sukhdev kaur
|
2604011WL0019560
|
sukhdev kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395526
|
|
SUKHDEV KAUR
|
()
|
|
65
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24171120230389307
|
17/11/2023
|
sukhdev kaur
|
2604011WL0019560
|
sukhdev kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395529
|
|
SUKHDEV KAUR
|
()
|
|
66
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24171120230389306
|
17/11/2023
|
sukhdev kaur
|
2604011WL0019560
|
sukhdev kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395527
|
|
SUKHDEV KAUR
|
()
|
|
67
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24171120230389305
|
17/11/2023
|
sukhdev kaur
|
2604011WL0019560
|
sukhdev kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395525
|
|
SUKHDEV KAUR
|
()
|
|
68
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24171120230389304
|
17/11/2023
|
sukhdev kaur
|
2604011WL0019560
|
sukhdev kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395528
|
|
SUKHDEV KAUR
|
()
|
|
69
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24131120230386513
|
17/11/2023
|
sukhdev kaur
|
2604011WL0019240
|
sukhdev kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395531
|
|
SUKHDEV KAUR
|
()
|
|
70
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24131120230386512
|
17/11/2023
|
sukhdev kaur
|
2604011WL0019240
|
sukhdev kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395530
|
|
SUKHDEV KAUR
|
()
|
|
71
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24131120230386516
|
17/11/2023
|
ashmail khan
|
2604011WL0019240
|
ashmail khan
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395535
|
|
ASHMAIL KHAN
|
()
|
|
72
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24131120230386515
|
17/11/2023
|
ashmail khan
|
2604011WL0019240
|
ashmail khan
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395536
|
|
ASHMAIL KHAN
|
()
|
|
73
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24131120230386514
|
17/11/2023
|
ashmail khan
|
2604011WL0019240
|
ashmail khan
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395534
|
|
ASHMAIL KHAN
|
()
|
|
74
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24171120230389313
|
17/11/2023
|
ashmail khan
|
2604011WL0019560
|
ashmail khan
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395540
|
|
ASHMAIL KHAN
|
()
|
|
75
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24171120230389312
|
17/11/2023
|
ashmail khan
|
2604011WL0019560
|
ashmail khan
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395538
|
|
ASHMAIL KHAN
|
()
|
|
76
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24171120230389311
|
17/11/2023
|
ashmail khan
|
2604011WL0019560
|
ashmail khan
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395537
|
|
ASHMAIL KHAN
|
()
|
|
77
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24171120230389310
|
17/11/2023
|
ashmail khan
|
2604011WL0019560
|
ashmail khan
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395541
|
|
ASHMAIL KHAN
|
()
|
|
78
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24171120230389309
|
17/11/2023
|
ashmail khan
|
2604011WL0019560
|
ashmail khan
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395539
|
|
ASHMAIL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30391
|
30391
|
|
|
|
|
|
|
|
|
79
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24171120230389366
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019570
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395543
|
|
GAGANDEEP KAUR
|
()
|
|
80
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24171120230389365
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019570
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395545
|
|
GAGANDEEP KAUR
|
()
|
|
81
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24171120230389364
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019570
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395551
|
|
GAGANDEEP KAUR
|
()
|
|
82
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24171120230389363
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019570
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395550
|
|
GAGANDEEP KAUR
|
()
|
|
83
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24171120230389362
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019570
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395549
|
|
GAGANDEEP KAUR
|
()
|
|
84
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24171120230389361
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019570
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395548
|
|
GAGANDEEP KAUR
|
()
|
|
85
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24171120230389360
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019570
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395547
|
|
GAGANDEEP KAUR
|
()
|
|
86
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24171120230389359
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019570
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395546
|
|
GAGANDEEP KAUR
|
()
|
|
87
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24131120230386537
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019250
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395542
|
|
GAGANDEEP KAUR
|
()
|
|
88
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24131120230386536
|
17/11/2023
|
Gagandeep Kaur
|
2604011WL0019250
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395544
|
|
GAGANDEEP KAUR
|
()
|
|
89
|
KHANNA
|
PB-04-011-034-001/113
(Isru)
|
2604011000NRG24171120230389370
|
17/11/2023
|
CHHOTI
|
2604011WL0019571
|
CHHOTI
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395556
|
|
CHHOTI
|
()
|
|
90
|
KHANNA
|
PB-04-011-034-001/113
(Isru)
|
2604011000NRG24171120230389369
|
17/11/2023
|
CHHOTI
|
2604011WL0019571
|
CHHOTI
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395557
|
|
CHHOTI
|
()
|
|
91
|
KHANNA
|
PB-04-011-034-001/113
(Isru)
|
2604011000NRG24171120230389368
|
17/11/2023
|
CHHOTI
|
2604011WL0019571
|
CHHOTI
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395559
|
|
CHHOTI
|
()
|
|
92
|
KHANNA
|
PB-04-011-034-001/113
(Isru)
|
2604011000NRG24171120230389367
|
17/11/2023
|
CHHOTI
|
2604011WL0019571
|
CHHOTI
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395558
|
|
CHHOTI
|
()
|
|
93
|
KHANNA
|
PB-04-011-034-001/59
(Isru)
|
2604011000NRG24171120230389371
|
17/11/2023
|
Karamjit Kaur
|
2604011WL0019571
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395552
|
|
KARAMJIT KAUR
|
()
|
|
94
|
KHANNA
|
PB-04-011-034-001/59
(Isru)
|
2604011000NRG24171120230389374
|
17/11/2023
|
Karamjit Kaur
|
2604011WL0019571
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395555
|
|
KARAMJIT KAUR
|
()
|
|
95
|
KHANNA
|
PB-04-011-034-001/59
(Isru)
|
2604011000NRG24171120230389373
|
17/11/2023
|
Karamjit Kaur
|
2604011WL0019571
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395554
|
|
KARAMJIT KAUR
|
()
|
|
96
|
KHANNA
|
PB-04-011-034-001/59
(Isru)
|
2604011000NRG24171120230389372
|
17/11/2023
|
Karamjit Kaur
|
2604011WL0019571
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395553
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
97
|
KHANNA
|
PB-04-011-062-001/286
(Nasrali)
|
2604011000NRG24131120230386551
|
17/11/2023
|
Paramjit Kaur
|
2604011WL0019257
|
Paramjit Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395560
|
|
PARAMJIT KAUR
|
()
|
|
98
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24171120230389416
|
17/11/2023
|
Ranjit Kaur
|
2604011WL0019579
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395564
|
|
RANJIT KAUR
|
()
|
|
99
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24171120230389415
|
17/11/2023
|
Ranjit Kaur
|
2604011WL0019579
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395562
|
|
RANJIT KAUR
|
()
|
|
100
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24171120230389414
|
17/11/2023
|
Ranjit Kaur
|
2604011WL0019579
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395561
|
|
RANJIT KAUR
|
()
|
|
101
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24171120230389413
|
17/11/2023
|
Ranjit Kaur
|
2604011WL0019579
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395563
|
|
RANJIT KAUR
|
()
|
|
102
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24131120230386552
|
17/11/2023
|
Gurdev Singh
|
2604011WL0019257
|
Gurdev Singh
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395570
|
|
GURDEV SINGH
|
()
|
|
103
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24171120230389420
|
17/11/2023
|
Gurdev Singh
|
2604011WL0019579
|
Gurdev Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395569
|
|
GURDEV SINGH
|
()
|
|
104
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24171120230389419
|
17/11/2023
|
Gurdev Singh
|
2604011WL0019579
|
Gurdev Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395566
|
|
GURDEV SINGH
|
()
|
|
105
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24171120230389418
|
17/11/2023
|
Gurdev Singh
|
2604011WL0019579
|
Gurdev Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395567
|
|
GURDEV SINGH
|
()
|
|
106
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24171120230389417
|
17/11/2023
|
Gurdev Singh
|
2604011WL0019579
|
Gurdev Singh
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395565
|
|
GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
107
|
KHANNA
|
PB-04-011-027-001/131
(Goh)
|
2604011000NRG24171120230389357
|
17/11/2023
|
Sukhwinder Kaur
|
2604011WL0019569
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395572
|
|
SUKHWINDER KAUR
|
()
|
|
108
|
KHANNA
|
PB-04-011-027-001/131
(Goh)
|
2604011000NRG24171120230389358
|
17/11/2023
|
Sukhwinder Kaur
|
2604011WL0019569
|
Sukhwinder Kaur
|
00349
|
PSIB0021045
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395573
|
|
SUKHWINDER KAUR
|
()
|
|
109
|
KHANNA
|
PB-04-011-027-001/152
(Goh)
|
2604011000NRG24131120230386534
|
17/11/2023
|
Baljinder kaur
|
2604011WL0019249
|
Baljinder kaur
|
00349
|
PSIB0021045
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9005395571
|
|
BALJINDER KAUR
|
()
|
|
110
|
KHANNA
|
PB-04-011-027-001/168
(Goh)
|
2604011000NRG24131120230386535
|
17/11/2023
|
KRISHNA
|
2604011WL0019249
|
KRISHNA
|
00349
|
PSIB0021045
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9005395568
|
|
KRISHNA
|
()
|
|
111
|
KHANNA
|
PB-04-011-027-001/315
(Goh)
|
2604011000NRG24131120230386533
|
17/11/2023
|
khushwinder kaur
|
2604011WL0019249
|
khushwinder kaur
|
00349
|
PSIB0021045
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
9005395574
|
|
KHUSHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
112
|
KHANNA
|
PB-04-011-013-001/149
(Chak Sarai)
|
2604011000NRG24131120230386528
|
17/11/2023
|
surinder bibi
|
2604011WL0019246
|
surinder bibi
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395577
|
|
SURINDER BIBI
|
()
|
|
113
|
KHANNA
|
PB-04-011-013-001/149
(Chak Sarai)
|
2604011000NRG24171120230389339
|
17/11/2023
|
surinder bibi
|
2604011WL0019566
|
surinder bibi
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395576
|
|
SURINDER BIBI
|
()
|
|
114
|
KHANNA
|
PB-04-011-013-001/149
(Chak Sarai)
|
2604011000NRG24171120230389338
|
17/11/2023
|
surinder bibi
|
2604011WL0019566
|
surinder bibi
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395575
|
|
SURINDER BIBI
|
()
|
|
115
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG24171120230389378
|
17/11/2023
|
Rajvir Kaur
|
2604011WL0019572
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395582
|
|
RAJVIR KAUR
|
()
|
|
116
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG24171120230389377
|
17/11/2023
|
Rajvir Kaur
|
2604011WL0019572
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395581
|
|
RAJVIR KAUR
|
()
|
|
117
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG24171120230389376
|
17/11/2023
|
Rajvir Kaur
|
2604011WL0019572
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395580
|
|
RAJVIR KAUR
|
()
|
|
118
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG24171120230389375
|
17/11/2023
|
Rajvir Kaur
|
2604011WL0019572
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395579
|
|
RAJVIR KAUR
|
()
|
|
119
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG24131120230386538
|
17/11/2023
|
Rajvir Kaur
|
2604011WL0019251
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395578
|
|
RAJVIR KAUR
|
()
|
|
120
|
KHANNA
|
PB-04-011-036-001/129
(Jaspalon)
|
2604011000NRG24131120230386539
|
17/11/2023
|
Pal Kaur
|
2604011WL0019251
|
Pal Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395584
|
|
PAL KAUR
|
()
|
|
121
|
KHANNA
|
PB-04-011-036-001/129
(Jaspalon)
|
2604011000NRG24171120230389379
|
17/11/2023
|
Pal Kaur
|
2604011WL0019572
|
Pal Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395583
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
122
|
KHANNA
|
PB-04-011-003-001/22
(Bhadla Nicha)
|
2604011000NRG24131120230386519
|
17/11/2023
|
ajaib singh
|
2604011WL0019242
|
ajaib singh
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395587
|
|
AJAIB SINGH
|
()
|
|
123
|
KHANNA
|
PB-04-011-003-001/22
(Bhadla Nicha)
|
2604011000NRG24171120230389317
|
17/11/2023
|
ajaib singh
|
2604011WL0019562
|
ajaib singh
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395588
|
|
AJAIB SINGH
|
()
|
|
124
|
KHANNA
|
PB-04-011-003-001/22
(Bhadla Nicha)
|
2604011000NRG24171120230389316
|
17/11/2023
|
ajaib singh
|
2604011WL0019562
|
ajaib singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395589
|
|
AJAIB SINGH
|
()
|
|
125
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG24171120230389435
|
17/11/2023
|
Surinder Kaur
|
2604011WL0019583
|
Surinder Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395585
|
|
SURINDER KAUR
|
()
|
|
126
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG24171120230389434
|
17/11/2023
|
Surinder Kaur
|
2604011WL0019583
|
Surinder Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395586
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
127
|
KHANNA
|
PB-04-011-030-001/497
(Ikolaha)
|
2604011000NRG24171120230389441
|
17/11/2023
|
Karamjit Kaur
|
2604011WL0019585
|
Karamjit Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395590
|
|
Karamjit Kaur
|
()
|
|
128
|
KHANNA
|
PB-04-011-030-001/497
(Ikolaha)
|
2604011000NRG24171120230389440
|
17/11/2023
|
Karamjit Kaur
|
2604011WL0019585
|
Karamjit Kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395591
|
|
Karamjit Kaur
|
()
|
|
129
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24131120230386554
|
17/11/2023
|
vidya
|
2604011WL0019259
|
vidya
|
00354
|
PUNB0007410
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9005395595
|
No Such Account
|
|
|
|
130
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24171120230389433
|
17/11/2023
|
vidya
|
2604011WL0019582
|
vidya
|
00354
|
PUNB0007410
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9005395594
|
No Such Account
|
|
|
|
131
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24171120230389432
|
17/11/2023
|
vidya
|
2604011WL0019582
|
vidya
|
00354
|
PUNB0007410
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9005395592
|
No Such Account
|
|
|
|
132
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24171120230389429
|
17/11/2023
|
vidya
|
2604011WL0019582
|
vidya
|
00354
|
PUNB0007410
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9005395593
|
No Such Account
|
|
|
|
133
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24171120230389428
|
17/11/2023
|
vidya
|
2604011WL0019582
|
vidya
|
00354
|
PUNB0007410
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9005395596
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
134
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24171120230389392
|
17/11/2023
|
tej kaur
|
2604011WL0019573
|
tej kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395599
|
|
tej kaur
|
()
|
|
135
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24171120230389391
|
17/11/2023
|
tej kaur
|
2604011WL0019573
|
tej kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395603
|
|
tej kaur
|
()
|
|
136
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24171120230389390
|
17/11/2023
|
tej kaur
|
2604011WL0019573
|
tej kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395600
|
|
tej kaur
|
()
|
|
137
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24171120230389389
|
17/11/2023
|
tej kaur
|
2604011WL0019573
|
tej kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395601
|
|
tej kaur
|
()
|
|
138
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24171120230389388
|
17/11/2023
|
tej kaur
|
2604011WL0019573
|
tej kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395604
|
|
tej kaur
|
()
|
|
139
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24131120230386542
|
17/11/2023
|
tej kaur
|
2604011WL0019252
|
tej kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395597
|
|
tej kaur
|
()
|
|
140
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24131120230386541
|
17/11/2023
|
tej kaur
|
2604011WL0019252
|
tej kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395602
|
|
tej kaur
|
()
|
|
141
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24171120230389382
|
17/11/2023
|
tej kaur
|
2604011WL0019573
|
tej kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395598
|
|
tej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
142
|
KHANNA
|
PB-04-011-045-001/92
(Kot Panech)
|
2604011000NRG24131120230386543
|
17/11/2023
|
jasvir kaur
|
2604011WL0019253
|
jasvir kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395605
|
|
jasvir kaur
|
()
|
|
143
|
KHANNA
|
PB-04-011-045-001/92
(Kot Panech)
|
2604011000NRG24171120230389396
|
17/11/2023
|
jasvir kaur
|
2604011WL0019574
|
jasvir kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395607
|
|
jasvir kaur
|
()
|
|
144
|
KHANNA
|
PB-04-011-045-001/92
(Kot Panech)
|
2604011000NRG24171120230389395
|
17/11/2023
|
jasvir kaur
|
2604011WL0019574
|
jasvir kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395606
|
|
jasvir kaur
|
()
|
|
145
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24171120230389399
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019575
|
Manjit Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395620
|
|
Manjit Kaur
|
()
|
|
146
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24171120230389398
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019575
|
Manjit Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395619
|
|
Manjit Kaur
|
()
|
|
147
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24171120230389397
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019575
|
Manjit Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395617
|
|
Manjit Kaur
|
()
|
|
148
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24171120230389404
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019575
|
Manjit Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395624
|
|
Manjit Kaur
|
()
|
|
149
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24171120230389403
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019575
|
Manjit Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395622
|
|
Manjit Kaur
|
()
|
|
150
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24171120230389402
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019575
|
Manjit Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395618
|
|
Manjit Kaur
|
()
|
|
151
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24171120230389401
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019575
|
Manjit Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395623
|
|
Manjit Kaur
|
()
|
|
152
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24171120230389400
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019575
|
Manjit Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395621
|
|
Manjit Kaur
|
()
|
|
153
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24131120230386557
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019262
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395616
|
|
Manjit Kaur
|
()
|
|
154
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24131120230386548
|
17/11/2023
|
Kulwant kaur
|
2604011WL0019256
|
Kulwant kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395613
|
|
Kulwant kaur
|
()
|
|
155
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24131120230386547
|
17/11/2023
|
Kulwant kaur
|
2604011WL0019256
|
Kulwant kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395612
|
|
Kulwant kaur
|
()
|
|
156
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24171120230389437
|
17/11/2023
|
Kulwant kaur
|
2604011WL0019584
|
Kulwant kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395615
|
|
Kulwant kaur
|
()
|
|
157
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24171120230389436
|
17/11/2023
|
Kulwant kaur
|
2604011WL0019584
|
Kulwant kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395614
|
|
Kulwant kaur
|
()
|
|
158
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG24131120230386550
|
17/11/2023
|
swarn kaur
|
2604011WL0019256
|
swarn kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395608
|
|
swarn kaur
|
()
|
|
159
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG24131120230386549
|
17/11/2023
|
swarn kaur
|
2604011WL0019256
|
swarn kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395610
|
|
swarn kaur
|
()
|
|
160
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG24171120230389439
|
17/11/2023
|
swarn kaur
|
2604011WL0019584
|
swarn kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395609
|
|
swarn kaur
|
()
|
|
161
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG24171120230389438
|
17/11/2023
|
swarn kaur
|
2604011WL0019584
|
swarn kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395611
|
|
swarn kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
162
|
KHANNA
|
PB-04-011-064-001/117
(Rahno Kalan)
|
2604011000NRG24171120230389424
|
17/11/2023
|
karamjit kaur
|
2604011WL0019581
|
karamjit kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395628
|
|
karamjit kaur
|
()
|
|
163
|
KHANNA
|
PB-04-011-064-001/117
(Rahno Kalan)
|
2604011000NRG24171120230389423
|
17/11/2023
|
karamjit kaur
|
2604011WL0019581
|
karamjit kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395629
|
|
karamjit kaur
|
()
|
|
164
|
KHANNA
|
PB-04-011-064-001/124
(Rahno Kalan)
|
2604011000NRG24171120230389425
|
17/11/2023
|
charanjit kaur
|
2604011WL0019581
|
charanjit kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395627
|
|
charanjit kaur
|
()
|
|
165
|
KHANNA
|
PB-04-011-064-001/81
(Rahno Kalan)
|
2604011000NRG24171120230389427
|
17/11/2023
|
BALJINDER KAUR
|
2604011WL0019581
|
BALJINDER KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395626
|
|
BALJINDER KAUR
|
()
|
|
166
|
KHANNA
|
PB-04-011-064-001/81
(Rahno Kalan)
|
2604011000NRG24171120230389426
|
17/11/2023
|
BALJINDER KAUR
|
2604011WL0019581
|
BALJINDER KAUR
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395625
|
|
BALJINDER KAUR
|
()
|
|
167
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24171120230389431
|
17/11/2023
|
Harwinder Kaur
|
2604011WL0019582
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395631
|
|
Harwinder Kaur
|
()
|
|
168
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24171120230389430
|
17/11/2023
|
Harwinder Kaur
|
2604011WL0019582
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395630
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
169
|
KHANNA
|
PB-04-011-005-001/29
(Bhaghaur)
|
2604011000NRG24171120230389323
|
17/11/2023
|
harjinder kaur
|
2604011WL0019563
|
harjinder kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395632
|
|
harjinder kaur
|
()
|
|
170
|
KHANNA
|
PB-04-011-005-001/29
(Bhaghaur)
|
2604011000NRG24171120230389322
|
17/11/2023
|
harjinder kaur
|
2604011WL0019563
|
harjinder kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395634
|
|
harjinder kaur
|
()
|
|
171
|
KHANNA
|
PB-04-011-005-001/29
(Bhaghaur)
|
2604011000NRG24171120230389321
|
17/11/2023
|
harjinder kaur
|
2604011WL0019563
|
harjinder kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395635
|
|
harjinder kaur
|
()
|
|
172
|
KHANNA
|
PB-04-011-005-001/29
(Bhaghaur)
|
2604011000NRG24171120230389320
|
17/11/2023
|
harjinder kaur
|
2604011WL0019563
|
harjinder kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395633
|
|
harjinder kaur
|
()
|
|
173
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24171120230389297
|
17/11/2023
|
ranjit kaur
|
2604011WL0019560
|
ranjit kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395637
|
|
ranjit kaur
|
()
|
|
174
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24171120230389296
|
17/11/2023
|
ranjit kaur
|
2604011WL0019560
|
ranjit kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395643
|
|
ranjit kaur
|
()
|
|
175
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24171120230389295
|
17/11/2023
|
ranjit kaur
|
2604011WL0019560
|
ranjit kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395639
|
|
ranjit kaur
|
()
|
|
176
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24171120230389294
|
17/11/2023
|
ranjit kaur
|
2604011WL0019560
|
ranjit kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395638
|
|
ranjit kaur
|
()
|
|
177
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24171120230389293
|
17/11/2023
|
ranjit kaur
|
2604011WL0019560
|
ranjit kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395640
|
|
ranjit kaur
|
()
|
|
178
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24171120230389292
|
17/11/2023
|
ranjit kaur
|
2604011WL0019560
|
ranjit kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395636
|
|
ranjit kaur
|
()
|
|
179
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24131120230386509
|
17/11/2023
|
ranjit kaur
|
2604011WL0019240
|
ranjit kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395641
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
180
|
KHANNA
|
PB-04-011-045-001/37
(Kot Panech)
|
2604011000NRG24171120230389394
|
17/11/2023
|
Sukhjeet Kaur
|
2604011WL0019574
|
Sukhjeet Kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395645
|
|
Sukhjeet Kaur
|
()
|
|
181
|
KHANNA
|
PB-04-011-045-001/37
(Kot Panech)
|
2604011000NRG24171120230389393
|
17/11/2023
|
Sukhjeet Kaur
|
2604011WL0019574
|
Sukhjeet Kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395644
|
|
Sukhjeet Kaur
|
()
|
|
182
|
KHANNA
|
PB-04-011-050-001/77
(Madiala Kalan)
|
2604011000NRG24131120230386545
|
17/11/2023
|
SARINA
|
2604011WL0019254
|
SARINA
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395642
|
|
SARINA
|
()
|
|
183
|
KHANNA
|
PB-04-011-050-001/77
(Madiala Kalan)
|
2604011000NRG24131120230386544
|
17/11/2023
|
SARINA
|
2604011WL0019254
|
SARINA
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395646
|
|
SARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
184
|
KHANNA
|
PB-04-011-008-001/33
(Bibipur)
|
2604011000NRG24131120230386525
|
17/11/2023
|
Rajinder Kaur
|
2604011WL0019244
|
Rajinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395660
|
|
RAJINDER KAUR
|
()
|
|
185
|
KHANNA
|
PB-04-011-074-001/62
(Turmuri)
|
2604011000NRG24171120230389488
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019600
|
Manjit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395663
|
|
MANJIT KAUR CO KARMJIT SINGH
|
()
|
|
186
|
KHANNA
|
PB-04-011-074-001/62
(Turmuri)
|
2604011000NRG24171120230389487
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019600
|
Manjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395662
|
|
MANJIT KAUR CO KARMJIT SINGH
|
()
|
|
187
|
KHANNA
|
PB-04-011-074-001/62
(Turmuri)
|
2604011000NRG24171120230389486
|
17/11/2023
|
Manjit Kaur
|
2604011WL0019600
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005395661
|
|
MANJIT KAUR CO KARMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
188
|
KHANNA
|
PB-04-011-057-001/130
(Manak Majra)
|
2604011000NRG24171120230389408
|
17/11/2023
|
SURTI
|
2604011WL0019577
|
SURTI
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395667
|
|
SURTI WO BALDEV SINGH
|
()
|
|
189
|
KHANNA
|
PB-04-011-057-001/130
(Manak Majra)
|
2604011000NRG24171120230389407
|
17/11/2023
|
SURTI
|
2604011WL0019577
|
SURTI
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395665
|
|
SURTI WO BALDEV SINGH
|
()
|
|
190
|
KHANNA
|
PB-04-011-057-001/130
(Manak Majra)
|
2604011000NRG24131120230386546
|
17/11/2023
|
SURTI
|
2604011WL0019255
|
SURTI
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395664
|
|
SURTI WO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
191
|
KHANNA
|
PB-04-011-068-001/40
(Ramgarh)
|
2604011000NRG24131120230386555
|
17/11/2023
|
Jarnail Kaur
|
2604011WL0019260
|
Jarnail Kaur
|
00462
|
UCBA0001577
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9005395668
|
|
JARNAIL KAUR W/O AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
192
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG24171120230389385
|
17/11/2023
|
Mukhtiar Singh
|
2604011WL0019573
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395650
|
|
Mukhtiar Singh
|
()
|
|
193
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG24171120230389384
|
17/11/2023
|
Mukhtiar Singh
|
2604011WL0019573
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005395651
|
|
Mukhtiar Singh
|
()
|
|
194
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG24171120230389383
|
17/11/2023
|
Mukhtiar Singh
|
2604011WL0019573
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395647
|
|
Mukhtiar Singh
|
()
|
|
195
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG24171120230389387
|
17/11/2023
|
Mukhtiar Singh
|
2604011WL0019573
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395649
|
|
Mukhtiar Singh
|
()
|
|
196
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG24171120230389386
|
17/11/2023
|
Mukhtiar Singh
|
2604011WL0019573
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395648
|
|
Mukhtiar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
197
|
KHANNA
|
PB-04-011-025-001/126
(Ghungarli Rajputtan)
|
2604011000NRG24171120230389451
|
17/11/2023
|
SWARAN KAUR
|
2604011WL0019587
|
SWARAN KAUR
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395652
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
198
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG24171120230389356
|
17/11/2023
|
manjinder kaur
|
2604011WL0019568
|
manjinder kaur
|
00468
|
UBIN0911763
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395656
|
|
manjinder kaur
|
()
|
|
199
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG24171120230389355
|
17/11/2023
|
manjinder kaur
|
2604011WL0019568
|
manjinder kaur
|
00468
|
UBIN0911763
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395658
|
|
manjinder kaur
|
()
|
|
200
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG24171120230389354
|
17/11/2023
|
manjinder kaur
|
2604011WL0019568
|
manjinder kaur
|
00468
|
UBIN0911763
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395657
|
|
manjinder kaur
|
()
|
|
201
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG24171120230389353
|
17/11/2023
|
manjinder kaur
|
2604011WL0019568
|
manjinder kaur
|
00468
|
UBIN0911763
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395654
|
|
manjinder kaur
|
()
|
|
202
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG24171120230389352
|
17/11/2023
|
manjinder kaur
|
2604011WL0019568
|
manjinder kaur
|
00468
|
UBIN0911763
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395653
|
|
manjinder kaur
|
()
|
|
203
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG24171120230389351
|
17/11/2023
|
manjinder kaur
|
2604011WL0019568
|
manjinder kaur
|
00468
|
UBIN0911763
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395655
|
|
manjinder kaur
|
()
|
|
204
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG24131120230386532
|
17/11/2023
|
manjinder kaur
|
2604011WL0019248
|
manjinder kaur
|
00468
|
UBIN0911763
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005395659
|
|
manjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186991
|
186991
|
|
|
|
|
|
|
|