S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHANNA
|
PB-04-011-065-001/14 (Rahno Khurd)
|
2604011000NRG23031120220304530
|
20/11/2022
|
Rupinder Kaur
|
2604011WL014586
|
Rupinder Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981138
|
|
Rupinder Kaur
|
()
|
2
|
KHANNA
|
PB-04-011-066-001/11 (Raipur Rajputtan)
|
2604011000NRG23021120220303035
|
20/11/2022
|
Kiranjit Kaur
|
2604011WL014496
|
Kiranjit Kaur
|
00032
|
UTIB0000322
|
1150
|
1150
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
3
|
KHANNA
|
PB-04-011-066-001/11 (Raipur Rajputtan)
|
2604011000NRG23171120220316817
|
20/11/2022
|
Kiranjit Kaur
|
2604011WL015516
|
Kiranjit Kaur
|
00032
|
UTIB0000322
|
564
|
564
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
4
|
KHANNA
|
PB-04-011-066-001/11 (Raipur Rajputtan)
|
2604011000NRG23171120220316816
|
20/11/2022
|
Kiranjit Kaur
|
2604011WL015516
|
Kiranjit Kaur
|
00032
|
UTIB0000322
|
564
|
564
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
5
|
KHANNA
|
PB-04-011-066-001/11 (Raipur Rajputtan)
|
2604011000NRG23171120220316815
|
20/11/2022
|
Kiranjit Kaur
|
2604011WL015516
|
Kiranjit Kaur
|
00032
|
UTIB0000322
|
1410
|
1410
|
Rejected
|
01/12/2022
|
|
|
Account closed
|
|
|
6
|
KHANNA
|
PB-04-011-066-001/20 (Raipur Rajputtan)
|
2604011000NRG23171120220316840
|
20/11/2022
|
Harjinder Kaur
|
2604011WL015516
|
Harjinder Kaur
|
00032
|
UTIB0000322
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981180
|
|
Harjinder Kaur
|
()
|
7
|
KHANNA
|
PB-04-011-066-001/20 (Raipur Rajputtan)
|
2604011000NRG23171120220316839
|
20/11/2022
|
Harjinder Kaur
|
2604011WL015516
|
Harjinder Kaur
|
00032
|
UTIB0000322
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981464
|
|
Harjinder Kaur
|
()
|
8
|
KHANNA
|
PB-04-011-066-001/20 (Raipur Rajputtan)
|
2604011000NRG23171120220316838
|
20/11/2022
|
Harjinder Kaur
|
2604011WL015516
|
Harjinder Kaur
|
00032
|
UTIB0000322
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981179
|
|
Harjinder Kaur
|
()
|
9
|
KHANNA
|
PB-04-011-066-001/20 (Raipur Rajputtan)
|
2604011000NRG23021120220303044
|
20/11/2022
|
Harjinder Kaur
|
2604011WL014496
|
Harjinder Kaur
|
00032
|
UTIB0000322
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981465
|
|
Harjinder Kaur
|
()
|
10
|
KHANNA
|
PB-04-011-066-001/61 (Raipur Rajputtan)
|
2604011000NRG23021120220303051
|
20/11/2022
|
Parmjit Kaur
|
2604011WL014496
|
Parmjit Kaur
|
00032
|
UTIB0000322
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739981241
|
|
Parmjit Kaur
|
()
|
11
|
KHANNA
|
PB-04-011-066-001/61 (Raipur Rajputtan)
|
2604011000NRG23171120220316859
|
20/11/2022
|
Parmjit Kaur
|
2604011WL015516
|
Parmjit Kaur
|
00032
|
UTIB0000322
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981243
|
|
Parmjit Kaur
|
()
|
12
|
KHANNA
|
PB-04-011-066-001/61 (Raipur Rajputtan)
|
2604011000NRG23171120220316860
|
20/11/2022
|
Parmjit Kaur
|
2604011WL015516
|
Parmjit Kaur
|
00032
|
UTIB0000322
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981242
|
|
Parmjit Kaur
|
()
|
13
|
KHANNA
|
PB-04-011-066-001/61 (Raipur Rajputtan)
|
2604011000NRG23171120220316861
|
20/11/2022
|
Parmjit Kaur
|
2604011WL015516
|
Parmjit Kaur
|
00032
|
UTIB0000322
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981240
|
|
Parmjit Kaur
|
()
|
14
|
KHANNA
|
PB-04-011-066-001/67 (Raipur Rajputtan)
|
2604011000NRG23171120220316862
|
20/11/2022
|
Sarbjit Kaur
|
2604011WL015516
|
Sarbjit Kaur
|
00032
|
UTIB0000322
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981159
|
|
Sarbjit Kaur
|
()
|
15
|
KHANNA
|
PB-04-011-066-001/67 (Raipur Rajputtan)
|
2604011000NRG23171120220316863
|
20/11/2022
|
Sarbjit Kaur
|
2604011WL015516
|
Sarbjit Kaur
|
00032
|
UTIB0000322
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981158
|
|
Sarbjit Kaur
|
()
|
16
|
KHANNA
|
PB-04-011-066-001/67 (Raipur Rajputtan)
|
2604011000NRG23171120220316864
|
20/11/2022
|
Sarbjit Kaur
|
2604011WL015516
|
Sarbjit Kaur
|
00032
|
UTIB0000322
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981157
|
|
Sarbjit Kaur
|
()
|
17
|
KHANNA
|
PB-04-011-066-001/67 (Raipur Rajputtan)
|
2604011000NRG23021120220303052
|
20/11/2022
|
Sarbjit Kaur
|
2604011WL014496
|
Sarbjit Kaur
|
00032
|
UTIB0000322
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739981160
|
|
Sarbjit Kaur
|
()
|
18
|
KHANNA
|
PB-04-011-066-001/70 (Raipur Rajputtan)
|
2604011000NRG23021120220303054
|
20/11/2022
|
Sukhwinder Kaur
|
2604011WL014496
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739981164
|
|
Sukhwinder Kaur
|
()
|
19
|
KHANNA
|
PB-04-011-066-001/70 (Raipur Rajputtan)
|
2604011000NRG23171120220316868
|
20/11/2022
|
Sukhwinder Kaur
|
2604011WL015516
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981163
|
|
Sukhwinder Kaur
|
()
|
20
|
KHANNA
|
PB-04-011-066-001/70 (Raipur Rajputtan)
|
2604011000NRG23171120220316869
|
20/11/2022
|
Sukhwinder Kaur
|
2604011WL015516
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981162
|
|
Sukhwinder Kaur
|
()
|
21
|
KHANNA
|
PB-04-011-066-001/70 (Raipur Rajputtan)
|
2604011000NRG23171120220316870
|
20/11/2022
|
Sukhwinder Kaur
|
2604011WL015516
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981165
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17290
|
17290
|
|
|
|
|
|
|
|
22
|
KHANNA
|
PB-04-011-080-001/66 (Alaur)
|
2604011000NRG23021120220302911
|
20/11/2022
|
Swaranjit Kaur
|
2604011WL014489
|
Swaranjit Kaur
|
00045
|
BARB0DBMUGH
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981344
|
|
Swaranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-012-001/93 (Bulepur)
|
2604011000NRG23021120220302953
|
20/11/2022
|
bhupinder kaur
|
2604011WL014492
|
bhupinder kaur
|
00045
|
BARB0KHANNA
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981342
|
|
bhupinder kaur
|
()
|
24
|
KHANNA
|
PB-04-011-041-001/59 (Kauri)
|
2604011000NRG23161120220314346
|
20/11/2022
|
Paramjit Kaur
|
2604011WL015309
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981437
|
|
Paramjit Kaur
|
()
|
25
|
KHANNA
|
PB-04-011-053-001/146 (Majra Rahon)
|
2604011000NRG23071120220305786
|
20/11/2022
|
Bharpur Kaur
|
2604011WL014685
|
Bharpur Kaur
|
00045
|
BARB0KHANNA
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981341
|
|
Bharpur Kaur
|
()
|
26
|
KHANNA
|
PB-04-011-053-001/146 (Majra Rahon)
|
2604011000NRG23071120220305785
|
20/11/2022
|
Bharpur Kaur
|
2604011WL014685
|
Bharpur Kaur
|
00045
|
BARB0KHANNA
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981340
|
|
Bharpur Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-063-001/20 (Panj Rukha)
|
2604011000NRG23031120220304358
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014584
|
Paramjit Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981476
|
|
Paramjit Kaur
|
()
|
28
|
KHANNA
|
PB-04-011-063-001/20 (Panj Rukha)
|
2604011000NRG23031120220304357
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014584
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981477
|
|
Paramjit Kaur
|
()
|
29
|
KHANNA
|
PB-04-011-063-001/20 (Panj Rukha)
|
2604011000NRG23031120220304356
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014584
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981478
|
|
Paramjit Kaur
|
()
|
30
|
KHANNA
|
PB-04-011-063-001/28 (Panj Rukha)
|
2604011000NRG23031120220304373
|
20/11/2022
|
Bhinder Kaur
|
2604011WL014584
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981427
|
|
Bhinder Kaur
|
()
|
31
|
KHANNA
|
PB-04-011-063-001/28 (Panj Rukha)
|
2604011000NRG23031120220304372
|
20/11/2022
|
Bhinder Kaur
|
2604011WL014584
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981428
|
|
Bhinder Kaur
|
()
|
32
|
KHANNA
|
PB-04-011-063-001/28 (Panj Rukha)
|
2604011000NRG23031120220304371
|
20/11/2022
|
Bhinder Kaur
|
2604011WL014584
|
Bhinder Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981429
|
|
Bhinder Kaur
|
()
|
33
|
KHANNA
|
PB-04-011-063-001/35 (Panj Rukha)
|
2604011000NRG23031120220304385
|
20/11/2022
|
gurmail kaur
|
2604011WL014584
|
gurmail kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981430
|
|
gurmail kaur
|
()
|
34
|
KHANNA
|
PB-04-011-063-001/35 (Panj Rukha)
|
2604011000NRG23031120220304383
|
20/11/2022
|
gurmail kaur
|
2604011WL014584
|
gurmail kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981431
|
|
gurmail kaur
|
()
|
35
|
KHANNA
|
PB-04-011-063-001/35 (Panj Rukha)
|
2604011000NRG23031120220304381
|
20/11/2022
|
gurmail kaur
|
2604011WL014584
|
gurmail kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981432
|
|
gurmail kaur
|
()
|
36
|
KHANNA
|
PB-04-011-063-001/39 (Panj Rukha)
|
2604011000NRG23031120220304386
|
20/11/2022
|
Sarabjit Kaur
|
2604011WL014584
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981426
|
|
Sarabjit Kaur
|
()
|
37
|
KHANNA
|
PB-04-011-063-001/44 (Panj Rukha)
|
2604011000NRG23031120220304393
|
20/11/2022
|
ramandeep kaur
|
2604011WL014584
|
ramandeep kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981339
|
|
ramandeep kaur
|
()
|
38
|
KHANNA
|
PB-04-011-063-001/44 (Panj Rukha)
|
2604011000NRG23031120220304392
|
20/11/2022
|
ramandeep kaur
|
2604011WL014584
|
ramandeep kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981338
|
|
ramandeep kaur
|
()
|
39
|
KHANNA
|
PB-04-011-063-001/44 (Panj Rukha)
|
2604011000NRG23031120220304391
|
20/11/2022
|
ramandeep kaur
|
2604011WL014584
|
ramandeep kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981337
|
|
ramandeep kaur
|
()
|
40
|
KHANNA
|
PB-04-011-063-001/8 (Panj Rukha)
|
2604011000NRG23031120220304417
|
20/11/2022
|
lovepreet kaur
|
2604011WL014584
|
lovepreet kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981425
|
|
lovepreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
41
|
KHANNA
|
PB-04-011-066-001/134 (Raipur Rajputtan)
|
2604011000NRG23171120220316833
|
20/11/2022
|
hushiar kaur
|
2604011WL015516
|
hushiar kaur
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981336
|
|
hushiar kaur
|
()
|
42
|
KHANNA
|
PB-04-011-066-001/142 (Raipur Rajputtan)
|
2604011000NRG23021120220303041
|
20/11/2022
|
charanjit kaur
|
2604011WL014496
|
charanjit kaur
|
00048
|
BKID0006517
|
230
|
230
|
Processed
|
30/11/2022
|
|
6739981329
|
|
charanjit kaur
|
()
|
43
|
KHANNA
|
PB-04-011-066-001/142 (Raipur Rajputtan)
|
2604011000NRG23171120220316834
|
20/11/2022
|
charanjit kaur
|
2604011WL015516
|
charanjit kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981332
|
|
charanjit kaur
|
()
|
44
|
KHANNA
|
PB-04-011-066-001/95 (Raipur Rajputtan)
|
2604011000NRG23171120220316882
|
20/11/2022
|
gurdev kaur
|
2604011WL015516
|
gurdev kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981424
|
|
gurdev kaur
|
()
|
45
|
KHANNA
|
PB-04-011-066-001/95 (Raipur Rajputtan)
|
2604011000NRG23171120220316883
|
20/11/2022
|
gurdev kaur
|
2604011WL015516
|
gurdev kaur
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981423
|
|
gurdev kaur
|
()
|
46
|
KHANNA
|
PB-04-011-066-001/95 (Raipur Rajputtan)
|
2604011000NRG23171120220316884
|
20/11/2022
|
gurdev kaur
|
2604011WL015516
|
gurdev kaur
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981422
|
|
gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
47
|
KHANNA
|
PB-04-011-004-001/117 (Bhadla Uncha)
|
2604011000NRG23021120220302890
|
20/11/2022
|
Parminder Kaur
|
2604011WL014488
|
Parminder Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981266
|
|
Parminder Kaur
|
()
|
48
|
KHANNA
|
PB-04-011-012-001/110 (Bulepur)
|
2604011000NRG23021120220302948
|
20/11/2022
|
salma begam
|
2604011WL014492
|
salma begam
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981324
|
|
salma begam
|
()
|
49
|
KHANNA
|
PB-04-011-012-001/121 (Bulepur)
|
2604011000NRG23021120220302949
|
20/11/2022
|
Jasvir Kaur
|
2604011WL014492
|
Jasvir Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981479
|
|
Jasvir Kaur
|
()
|
50
|
KHANNA
|
PB-04-011-080-001/104 (Alaur)
|
2604011000NRG23021120220302899
|
20/11/2022
|
Kuldeep Kaur
|
2604011WL014489
|
Kuldeep Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981315
|
|
Kuldeep Kaur
|
()
|
51
|
KHANNA
|
PB-04-011-080-001/106 (Alaur)
|
2604011000NRG23021120220302900
|
20/11/2022
|
mukhtiar kaur
|
2604011WL014489
|
mukhtiar kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981327
|
|
mukhtiar kaur
|
()
|
52
|
KHANNA
|
PB-04-011-080-001/113 (Alaur)
|
2604011000NRG23021120220302901
|
20/11/2022
|
jasvir kaur
|
2604011WL014489
|
jasvir kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981309
|
|
jasvir kaur
|
()
|
53
|
KHANNA
|
PB-04-011-080-001/115 (Alaur)
|
2604011000NRG23021120220302902
|
20/11/2022
|
Charanjit Kaur
|
2604011WL014489
|
Charanjit Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981406
|
|
Charanjit Kaur
|
()
|
54
|
KHANNA
|
PB-04-011-080-001/116 (Alaur)
|
2604011000NRG23021120220302903
|
20/11/2022
|
sunita rani
|
2604011WL014489
|
sunita rani
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981379
|
|
sunita rani
|
()
|
55
|
KHANNA
|
PB-04-011-080-001/21 (Alaur)
|
2604011000NRG23021120220302904
|
20/11/2022
|
surinder kaur
|
2604011WL014489
|
surinder kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981323
|
|
surinder kaur
|
()
|
56
|
KHANNA
|
PB-04-011-080-001/46 (Alaur)
|
2604011000NRG23021120220302905
|
20/11/2022
|
Gurpreet Kaur
|
2604011WL014489
|
Gurpreet Kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981387
|
|
Gurpreet Kaur
|
()
|
57
|
KHANNA
|
PB-04-011-080-001/50 (Alaur)
|
2604011000NRG23021120220302906
|
20/11/2022
|
Dalbag Kaur
|
2604011WL014489
|
Dalbag Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981481
|
|
Dalbag Kaur
|
()
|
58
|
KHANNA
|
PB-04-011-080-001/61 (Alaur)
|
2604011000NRG23021120220302908
|
20/11/2022
|
Harpreet Kaur
|
2604011WL014489
|
Harpreet Kaur
|
00048
|
BKID0006523
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981480
|
|
Harpreet Kaur
|
()
|
59
|
KHANNA
|
PB-04-011-080-001/63 (Alaur)
|
2604011000NRG23021120220302909
|
20/11/2022
|
Gurdev Kaur
|
2604011WL014489
|
Gurdev Kaur
|
00048
|
BKID0006523
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981328
|
|
Gurdev Kaur
|
()
|
60
|
KHANNA
|
PB-04-011-080-001/79 (Alaur)
|
2604011000NRG23021120220302912
|
20/11/2022
|
Jaswant Kaur
|
2604011WL014489
|
Jaswant Kaur
|
00048
|
BKID0006523
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981382
|
|
Jaswant Kaur
|
()
|
61
|
KHANNA
|
PB-04-011-080-001/92 (Alaur)
|
2604011000NRG23021120220302914
|
20/11/2022
|
Seema Devi
|
2604011WL014489
|
Seema Devi
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981389
|
|
Seema Devi
|
()
|
62
|
KHANNA
|
PB-04-011-080-001/96 (Alaur)
|
2604011000NRG23021120220302915
|
20/11/2022
|
jasvir kaur
|
2604011WL014489
|
jasvir kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981325
|
|
jasvir kaur
|
()
|
63
|
KHANNA
|
PB-04-011-080-001/97 (Alaur)
|
2604011000NRG23021120220302916
|
20/11/2022
|
jasvir kaur
|
2604011WL014489
|
jasvir kaur
|
00048
|
BKID0006523
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981311
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
64
|
KHANNA
|
PB-04-011-080-001/84 (Alaur)
|
2604011000NRG23021120220302913
|
20/11/2022
|
surinder singh
|
2604011WL014489
|
surinder singh
|
00048
|
BKID0006552
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981308
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
65
|
KHANNA
|
PB-04-011-004-001/116 (Bhadla Uncha)
|
2604011000NRG23021120220302889
|
20/11/2022
|
kamaldeep kaur
|
2604011WL014488
|
kamaldeep kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981302
|
|
kamaldeep kaur
|
()
|
66
|
KHANNA
|
PB-04-011-004-001/116 (Bhadla Uncha)
|
2604011000NRG23201120220317707
|
20/11/2022
|
kamaldeep kaur
|
2604011WL015590
|
kamaldeep kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981295
|
|
kamaldeep kaur
|
()
|
67
|
KHANNA
|
PB-04-011-004-001/116 (Bhadla Uncha)
|
2604011000NRG23201120220317708
|
20/11/2022
|
kamaldeep kaur
|
2604011WL015590
|
kamaldeep kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981294
|
|
kamaldeep kaur
|
()
|
68
|
KHANNA
|
PB-04-011-053-001/16 (Majra Rahon)
|
2604011000NRG23071120220305788
|
20/11/2022
|
Balbir Kaur
|
2604011WL014685
|
Balbir Kaur
|
00078
|
CNRB0002101
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981305
|
|
Balbir Kaur
|
()
|
69
|
KHANNA
|
PB-04-011-053-001/16 (Majra Rahon)
|
2604011000NRG23071120220305787
|
20/11/2022
|
Balbir Kaur
|
2604011WL014685
|
Balbir Kaur
|
00078
|
CNRB0002101
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981303
|
|
Balbir Kaur
|
()
|
70
|
KHANNA
|
PB-04-011-080-001/64 (Alaur)
|
2604011000NRG23021120220302910
|
20/11/2022
|
Devi Diyal
|
2604011WL014489
|
Devi Diyal
|
00078
|
CNRB0002101
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981482
|
|
Devi Diyal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
71
|
KHANNA
|
PB-04-011-005-001/76 (Bhaghaur)
|
2604011000NRG23021120220303014
|
20/11/2022
|
kulwant kaur
|
2604011WL014494
|
kulwant kaur
|
00078
|
CNRB0002128
|
216
|
216
|
Processed
|
30/11/2022
|
|
6739981237
|
|
kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
72
|
KHANNA
|
PB-04-011-001-001/10 (Baho Majra)
|
2604011000NRG23021120220303022
|
20/11/2022
|
Ram Singh
|
2604011WL014495
|
Ram Singh
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981273
|
|
Ram Singh
|
()
|
73
|
KHANNA
|
PB-04-011-001-001/107 (Baho Majra)
|
2604011000NRG23161120220314295
|
20/11/2022
|
Sukhdev Kaur
|
2604011WL015305
|
Sukhdev Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981483
|
|
Sukhdev Kaur
|
()
|
74
|
KHANNA
|
PB-04-011-001-001/124 (Baho Majra)
|
2604011000NRG23021120220303023
|
20/11/2022
|
Gurdeep Kaur
|
2604011WL014495
|
Gurdeep Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981154
|
|
Gurdeep Kaur
|
()
|
75
|
KHANNA
|
PB-04-011-001-001/127 (Baho Majra)
|
2604011000NRG23161120220314296
|
20/11/2022
|
Surjit Kaur
|
2604011WL015305
|
Surjit Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981293
|
|
Surjit Kaur
|
()
|
76
|
KHANNA
|
PB-04-011-001-001/132 (Baho Majra)
|
2604011000NRG23161120220314297
|
20/11/2022
|
Malkit Kaur
|
2604011WL015305
|
Malkit Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981287
|
|
Malkit Kaur
|
()
|
77
|
KHANNA
|
PB-04-011-001-001/132 (Baho Majra)
|
2604011000NRG23021120220303024
|
20/11/2022
|
Malkit Kaur
|
2604011WL014495
|
Malkit Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981284
|
|
Malkit Kaur
|
()
|
78
|
KHANNA
|
PB-04-011-001-001/24 (Baho Majra)
|
2604011000NRG23021120220303026
|
20/11/2022
|
Malkit Singh
|
2604011WL014495
|
Malkit Singh
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981272
|
|
Malkit Singh
|
()
|
79
|
KHANNA
|
PB-04-011-001-001/25 (Baho Majra)
|
2604011000NRG23021120220303027
|
20/11/2022
|
Rachhpal Kaur
|
2604011WL014495
|
Rachhpal Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981280
|
|
Rachhpal Kaur
|
()
|
80
|
KHANNA
|
PB-04-011-001-001/25 (Baho Majra)
|
2604011000NRG23161120220314298
|
20/11/2022
|
Rachhpal Kaur
|
2604011WL015305
|
Rachhpal Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981278
|
|
Rachhpal Kaur
|
()
|
81
|
KHANNA
|
PB-04-011-001-001/3 (Baho Majra)
|
2604011000NRG23021120220303028
|
20/11/2022
|
Maiya Kaur
|
2604011WL014495
|
Maiya Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981267
|
|
Maiya Kaur
|
()
|
82
|
KHANNA
|
PB-04-011-001-001/78 (Baho Majra)
|
2604011000NRG23021120220303034
|
20/11/2022
|
Rupinder Kaur
|
2604011WL014495
|
Rupinder Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981152
|
|
Rupinder Kaur
|
()
|
83
|
KHANNA
|
PB-04-011-031-001/209 (Ikolahi)
|
2604011000NRG23031120220304492
|
20/11/2022
|
Budh Singh
|
2604011WL014585
|
Budh Singh
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981283
|
|
Budh Singh
|
()
|
84
|
KHANNA
|
PB-04-011-031-001/209 (Ikolahi)
|
2604011000NRG23031120220304491
|
20/11/2022
|
Budh Singh
|
2604011WL014585
|
Budh Singh
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981281
|
|
Budh Singh
|
()
|
85
|
KHANNA
|
PB-04-011-031-001/231 (Ikolahi)
|
2604011000NRG23031120220304501
|
20/11/2022
|
balbir singh
|
2604011WL014585
|
balbir singh
|
00078
|
CNRB0002229
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981484
|
|
balbir singh
|
()
|
86
|
KHANNA
|
PB-04-011-031-001/231 (Ikolahi)
|
2604011000NRG23031120220304500
|
20/11/2022
|
balbir singh
|
2604011WL014585
|
balbir singh
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981485
|
|
balbir singh
|
()
|
87
|
KHANNA
|
PB-04-011-031-001/231 (Ikolahi)
|
2604011000NRG23031120220304499
|
20/11/2022
|
balbir singh
|
2604011WL014585
|
balbir singh
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981151
|
|
balbir singh
|
()
|
88
|
KHANNA
|
PB-04-011-041-001/207 (Kauri)
|
2604011000NRG23161120220314339
|
20/11/2022
|
Harmail singh
|
2604011WL015309
|
Harmail singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981274
|
|
Harmail singh
|
()
|
89
|
KHANNA
|
PB-04-011-041-001/238 (Kauri)
|
2604011000NRG23161120220314344
|
20/11/2022
|
swaran kaur
|
2604011WL015309
|
swaran kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981153
|
|
swaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
90
|
KHANNA
|
PB-04-011-080-001/101 (Alaur)
|
2604011000NRG23021120220302898
|
20/11/2022
|
Mahinder Singh
|
2604011WL014489
|
Mahinder Singh
|
00089
|
CBIN0280365
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981252
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
91
|
KHANNA
|
PB-04-011-004-001/102 (Bhadla Uncha)
|
2604011000NRG23201120220317706
|
20/11/2022
|
Sarabjit kaur
|
2604011WL015590
|
Sarabjit kaur
|
00165
|
IBKL0000234
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981189
|
|
Sarabjit kaur
|
()
|
92
|
KHANNA
|
PB-04-011-082-001/112 (Bazigar Basti Bhadla)
|
2604011000NRG23021120220302954
|
20/11/2022
|
sima rani
|
2604011WL014493
|
sima rani
|
00165
|
IBKL0000234
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981187
|
|
sima rani
|
()
|
93
|
KHANNA
|
PB-04-011-082-001/125 (Bazigar Basti Bhadla)
|
2604011000NRG23021120220302956
|
20/11/2022
|
Sikander Kaur
|
2604011WL014493
|
Sikander Kaur
|
00165
|
IBKL0000234
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981269
|
|
Sikander Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
94
|
KHANNA
|
PB-04-011-005-001/40 (Bhaghaur)
|
2604011000NRG23021120220302999
|
20/11/2022
|
Ranjit Kaur
|
2604011WL014494
|
Ranjit Kaur
|
00165
|
IBKL0000416
|
288
|
288
|
Processed
|
30/11/2022
|
|
6739981177
|
|
Ranjit Kaur
|
()
|
95
|
KHANNA
|
PB-04-011-036-001/59 (Jaspalon)
|
2604011000NRG23031120220304295
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014579
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981390
|
|
Paramjit Kaur
|
()
|
96
|
KHANNA
|
PB-04-011-066-001/59 (Raipur Rajputtan)
|
2604011000NRG23171120220316857
|
20/11/2022
|
Mohinder Kaur
|
2604011WL015516
|
Mohinder Kaur
|
00165
|
IBKL0000416
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981182
|
|
Mohinder Kaur
|
()
|
97
|
KHANNA
|
PB-04-011-066-001/59 (Raipur Rajputtan)
|
2604011000NRG23171120220316858
|
20/11/2022
|
Mohinder Kaur
|
2604011WL015516
|
Mohinder Kaur
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981181
|
|
Mohinder Kaur
|
()
|
98
|
KHANNA
|
PB-04-011-066-001/68 (Raipur Rajputtan)
|
2604011000NRG23171120220316865
|
20/11/2022
|
Labh Kaur
|
2604011WL015516
|
Labh Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981345
|
|
Labh Kaur
|
()
|
99
|
KHANNA
|
PB-04-011-066-001/68 (Raipur Rajputtan)
|
2604011000NRG23171120220316866
|
20/11/2022
|
Labh Kaur
|
2604011WL015516
|
Labh Kaur
|
00165
|
IBKL0000416
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981346
|
|
Labh Kaur
|
()
|
100
|
KHANNA
|
PB-04-011-066-001/68 (Raipur Rajputtan)
|
2604011000NRG23171120220316867
|
20/11/2022
|
Labh Kaur
|
2604011WL015516
|
Labh Kaur
|
00165
|
IBKL0000416
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981353
|
|
Labh Kaur
|
()
|
101
|
KHANNA
|
PB-04-011-066-001/68 (Raipur Rajputtan)
|
2604011000NRG23021120220303053
|
20/11/2022
|
Labh Kaur
|
2604011WL014496
|
Labh Kaur
|
00165
|
IBKL0000416
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981351
|
|
Labh Kaur
|
()
|
102
|
KHANNA
|
PB-04-011-066-001/75 (Raipur Rajputtan)
|
2604011000NRG23021120220303055
|
20/11/2022
|
baljinder kaur
|
2604011WL014496
|
baljinder kaur
|
00165
|
IBKL0000416
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739981386
|
|
baljinder kaur
|
()
|
103
|
KHANNA
|
PB-04-011-066-001/75 (Raipur Rajputtan)
|
2604011000NRG23171120220316871
|
20/11/2022
|
baljinder kaur
|
2604011WL015516
|
baljinder kaur
|
00165
|
IBKL0000416
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981312
|
|
baljinder kaur
|
()
|
104
|
KHANNA
|
PB-04-011-066-001/75 (Raipur Rajputtan)
|
2604011000NRG23171120220316872
|
20/11/2022
|
baljinder kaur
|
2604011WL015516
|
baljinder kaur
|
00165
|
IBKL0000416
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981313
|
|
baljinder kaur
|
()
|
105
|
KHANNA
|
PB-04-011-066-001/75 (Raipur Rajputtan)
|
2604011000NRG23171120220316873
|
20/11/2022
|
baljinder kaur
|
2604011WL015516
|
baljinder kaur
|
00165
|
IBKL0000416
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981314
|
|
baljinder kaur
|
()
|
106
|
KHANNA
|
PB-04-011-066-001/82 (Raipur Rajputtan)
|
2604011000NRG23171120220316876
|
20/11/2022
|
Mukhtiyar Kaur
|
2604011WL015516
|
Mukhtiyar Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981282
|
|
Mukhtiyar Kaur
|
()
|
107
|
KHANNA
|
PB-04-011-066-001/82 (Raipur Rajputtan)
|
2604011000NRG23171120220316877
|
20/11/2022
|
Mukhtiyar Kaur
|
2604011WL015516
|
Mukhtiyar Kaur
|
00165
|
IBKL0000416
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981192
|
|
Mukhtiyar Kaur
|
()
|
108
|
KHANNA
|
PB-04-011-066-001/82 (Raipur Rajputtan)
|
2604011000NRG23021120220303057
|
20/11/2022
|
Mukhtiyar Kaur
|
2604011WL014496
|
Mukhtiyar Kaur
|
00165
|
IBKL0000416
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739981195
|
|
Mukhtiyar Kaur
|
()
|
109
|
KHANNA
|
PB-04-011-066-001/88 (Raipur Rajputtan)
|
2604011000NRG23021120220303058
|
20/11/2022
|
Gurmit Kaur
|
2604011WL014496
|
Gurmit Kaur
|
00165
|
IBKL0000416
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739981270
|
|
Gurmit Kaur
|
()
|
110
|
KHANNA
|
PB-04-011-082-001/135 (Bazigar Basti Bhadla)
|
2604011000NRG23021120220302957
|
20/11/2022
|
Neha
|
2604011WL014493
|
Neha
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981363
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14172
|
14172
|
|
|
|
|
|
|
|
111
|
KHANNA
|
PB-04-011-082-001/91 (Bazigar Basti Bhadla)
|
2604011000NRG23021120220302970
|
20/11/2022
|
sami devi
|
2604011WL014493
|
sami devi
|
00176
|
IDIB000M597
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981368
|
|
sami devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
112
|
KHANNA
|
PB-04-011-031-001/192 (Ikolahi)
|
2604011000NRG23031120220304483
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014585
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981249
|
|
Paramjit Kaur
|
()
|
113
|
KHANNA
|
PB-04-011-031-001/192 (Ikolahi)
|
2604011000NRG23031120220304482
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014585
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981260
|
|
Paramjit Kaur
|
()
|
114
|
KHANNA
|
PB-04-011-031-001/192 (Ikolahi)
|
2604011000NRG23031120220304481
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014585
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981310
|
|
Paramjit Kaur
|
()
|
115
|
KHANNA
|
PB-04-011-031-001/6 (Ikolahi)
|
2604011000NRG23031120220304519
|
20/11/2022
|
kuldeep kaur
|
2604011WL014585
|
kuldeep kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981248
|
|
kuldeep kaur
|
()
|
116
|
KHANNA
|
PB-04-011-031-001/6 (Ikolahi)
|
2604011000NRG23031120220304518
|
20/11/2022
|
kuldeep kaur
|
2604011WL014585
|
kuldeep kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981307
|
|
kuldeep kaur
|
()
|
117
|
KHANNA
|
PB-04-011-031-001/6 (Ikolahi)
|
2604011000NRG23031120220304517
|
20/11/2022
|
kuldeep kaur
|
2604011WL014585
|
kuldeep kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981306
|
|
kuldeep kaur
|
()
|
118
|
KHANNA
|
PB-04-011-047-001/45 (Kotla Dhak)
|
2604011000NRG23201120220317761
|
20/11/2022
|
Paramjit Kaur
|
2604011WL015593
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981433
|
|
Paramjit Kaur
|
()
|
119
|
KHANNA
|
PB-04-011-047-001/45 (Kotla Dhak)
|
2604011000NRG23201120220317762
|
20/11/2022
|
Paramjit Kaur
|
2604011WL015593
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739981434
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
120
|
KHANNA
|
PB-04-011-041-001/177 (Kauri)
|
2604011000NRG23161120220314332
|
20/11/2022
|
dalvir kaur
|
2604011WL015309
|
dalvir kaur
|
00177
|
IOBA0000629
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981391
|
|
dalvir kaur
|
()
|
121
|
KHANNA
|
PB-04-011-053-001/74 (Majra Rahon)
|
2604011000NRG23071120220305797
|
20/11/2022
|
Manjeet Kaur
|
2604011WL014685
|
Manjeet Kaur
|
00177
|
IOBA0000629
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981238
|
|
Manjeet Kaur
|
()
|
122
|
KHANNA
|
PB-04-011-053-001/74 (Majra Rahon)
|
2604011000NRG23071120220305796
|
20/11/2022
|
Manjeet Kaur
|
2604011WL014685
|
Manjeet Kaur
|
00177
|
IOBA0000629
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981296
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
123
|
KHANNA
|
PB-04-011-072-001/39 (Sahibpur)
|
2604011000NRG23021120220302869
|
20/11/2022
|
Krishan Singh
|
2604011WL014487
|
Krishan Singh
|
00200
|
JAKA0KHANNA
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981463
|
|
Krishan Singh
|
()
|
124
|
KHANNA
|
PB-04-011-072-001/6 (Sahibpur)
|
2604011000NRG23021120220302875
|
20/11/2022
|
kamaljit kaur
|
2604011WL014487
|
kamaljit kaur
|
00200
|
JAKA0KHANNA
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981135
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
125
|
KHANNA
|
PB-04-011-041-001/145 (Kauri)
|
2604011000NRG23161120220314329
|
20/11/2022
|
ranjit kaur
|
2604011WL015309
|
ranjit kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981367
|
|
ranjit kaur
|
()
|
126
|
KHANNA
|
PB-04-011-041-001/174 (Kauri)
|
2604011000NRG23161120220314331
|
20/11/2022
|
Harminder Kaur
|
2604011WL015309
|
Harminder Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981301
|
|
Harminder Kaur
|
()
|
127
|
KHANNA
|
PB-04-011-041-001/18 (Kauri)
|
2604011000NRG23161120220314333
|
20/11/2022
|
balraj singh
|
2604011WL015309
|
balraj singh
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981331
|
|
balraj singh
|
()
|
128
|
KHANNA
|
PB-04-011-041-001/184 (Kauri)
|
2604011000NRG23161120220314334
|
20/11/2022
|
Jasmail Kaur
|
2604011WL015309
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981300
|
|
Jasmail Kaur
|
()
|
129
|
KHANNA
|
PB-04-011-041-001/186 (Kauri)
|
2604011000NRG23161120220314335
|
20/11/2022
|
Mahinder Kaur
|
2604011WL015309
|
Mahinder Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981299
|
|
Mahinder Kaur
|
()
|
130
|
KHANNA
|
PB-04-011-041-001/194 (Kauri)
|
2604011000NRG23161120220314336
|
20/11/2022
|
manpreet kau
|
2604011WL015309
|
manpreet kau
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981397
|
|
manpreet kau
|
()
|
131
|
KHANNA
|
PB-04-011-041-001/199 (Kauri)
|
2604011000NRG23161120220314337
|
20/11/2022
|
jang singh
|
2604011WL015309
|
jang singh
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981326
|
|
jang singh
|
()
|
132
|
KHANNA
|
PB-04-011-041-001/204 (Kauri)
|
2604011000NRG23161120220314338
|
20/11/2022
|
gugurmit kaur
|
2604011WL015309
|
gugurmit kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981445
|
|
gugurmit kaur
|
()
|
133
|
KHANNA
|
PB-04-011-041-001/211 (Kauri)
|
2604011000NRG23161120220314340
|
20/11/2022
|
dalbir kaur
|
2604011WL015309
|
dalbir kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981364
|
|
dalbir kaur
|
()
|
134
|
KHANNA
|
PB-04-011-041-001/227 (Kauri)
|
2604011000NRG23161120220314341
|
20/11/2022
|
shinder kaur
|
2604011WL015309
|
shinder kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981460
|
|
shinder kaur
|
()
|
135
|
KHANNA
|
PB-04-011-041-001/232 (Kauri)
|
2604011000NRG23161120220314342
|
20/11/2022
|
sandeep kaur
|
2604011WL015309
|
sandeep kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981366
|
|
sandeep kaur
|
()
|
136
|
KHANNA
|
PB-04-011-041-001/233 (Kauri)
|
2604011000NRG23161120220314343
|
20/11/2022
|
jagir singh
|
2604011WL015309
|
jagir singh
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981347
|
|
jagir singh
|
()
|
137
|
KHANNA
|
PB-04-011-041-001/9 (Kauri)
|
2604011000NRG23161120220314349
|
20/11/2022
|
ashmail khan
|
2604011WL015309
|
ashmail khan
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981222
|
|
ashmail khan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
138
|
KHANNA
|
PB-04-011-034-001/152 (Isru)
|
2604011000NRG23171120220316794
|
20/11/2022
|
Karamjit Kaur
|
2604011WL015515
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981451
|
|
Karamjit Kaur
|
()
|
139
|
KHANNA
|
PB-04-011-034-001/166 (Isru)
|
2604011000NRG23171120220316796
|
20/11/2022
|
gian kaur
|
2604011WL015515
|
gian kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981450
|
|
gian kaur
|
()
|
140
|
KHANNA
|
PB-04-011-034-001/170 (Isru)
|
2604011000NRG23171120220316797
|
20/11/2022
|
Charanjit Kaur
|
2604011WL015515
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981442
|
|
Charanjit Kaur
|
()
|
141
|
KHANNA
|
PB-04-011-034-001/179 (Isru)
|
2604011000NRG23171120220316798
|
20/11/2022
|
jasmail kaur
|
2604011WL015515
|
jasmail kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981444
|
|
jasmail kaur
|
()
|
142
|
KHANNA
|
PB-04-011-034-001/185 (Isru)
|
2604011000NRG23171120220316799
|
20/11/2022
|
Seema
|
2604011WL015515
|
Seema
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981356
|
|
Seema
|
()
|
143
|
KHANNA
|
PB-04-011-034-001/194 (Isru)
|
2604011000NRG23171120220316800
|
20/11/2022
|
parmjit kaur
|
2604011WL015515
|
parmjit kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981435
|
|
parmjit kaur
|
()
|
144
|
KHANNA
|
PB-04-011-034-001/195 (Isru)
|
2604011000NRG23171120220316801
|
20/11/2022
|
Satya devi
|
2604011WL015515
|
Satya devi
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981343
|
|
Satya devi
|
()
|
145
|
KHANNA
|
PB-04-011-034-001/196 (Isru)
|
2604011000NRG23171120220316802
|
20/11/2022
|
jasvir kaur
|
2604011WL015515
|
jasvir kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981436
|
|
jasvir kaur
|
()
|
146
|
KHANNA
|
PB-04-011-034-001/208 (Isru)
|
2604011000NRG23171120220316803
|
20/11/2022
|
paramjit kaur
|
2604011WL015515
|
paramjit kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981137
|
|
paramjit kaur
|
()
|
147
|
KHANNA
|
PB-04-011-034-001/47 (Isru)
|
2604011000NRG23171120220316807
|
20/11/2022
|
Paramjit Kaur
|
2604011WL015515
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981420
|
|
Paramjit Kaur
|
()
|
148
|
KHANNA
|
PB-04-011-034-001/66 (Isru)
|
2604011000NRG23171120220316808
|
20/11/2022
|
dhani ram
|
2604011WL015515
|
dhani ram
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981277
|
|
dhani ram
|
()
|
149
|
KHANNA
|
PB-04-011-034-001/67 (Isru)
|
2604011000NRG23171120220316809
|
20/11/2022
|
Balwinder Kaur
|
2604011WL015515
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981449
|
|
Balwinder Kaur
|
()
|
150
|
KHANNA
|
PB-04-011-034-001/83 (Isru)
|
2604011000NRG23171120220316811
|
20/11/2022
|
Harbans Kaur
|
2604011WL015515
|
Harbans Kaur
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981452
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
151
|
KHANNA
|
PB-04-011-062-001/12 (Nasrali)
|
2604011000NRG23021120220302918
|
20/11/2022
|
jinder kaur
|
2604011WL014490
|
jinder kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981188
|
|
jinder kaur
|
()
|
152
|
KHANNA
|
PB-04-011-062-001/152 (Nasrali)
|
2604011000NRG23021120220302922
|
20/11/2022
|
GURMIT KAUR
|
2604011WL014490
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981365
|
|
GURMIT KAUR
|
()
|
153
|
KHANNA
|
PB-04-011-062-001/154 (Nasrali)
|
2604011000NRG23021120220302923
|
20/11/2022
|
BALJINDER KAUR
|
2604011WL014490
|
BALJINDER KAUR
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981178
|
|
BALJINDER KAUR
|
()
|
154
|
KHANNA
|
PB-04-011-062-001/172 (Nasrali)
|
2604011000NRG23021120220302925
|
20/11/2022
|
BALVIR KAUR
|
2604011WL014490
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981456
|
|
BALVIR KAUR
|
()
|
155
|
KHANNA
|
PB-04-011-062-001/231 (Nasrali)
|
2604011000NRG23021120220302927
|
20/11/2022
|
Gaffor Khan
|
2604011WL014490
|
Gaffor Khan
|
00349
|
PSIB0020989
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981470
|
|
Gaffor Khan
|
()
|
156
|
KHANNA
|
PB-04-011-062-001/287 (Nasrali)
|
2604011000NRG23021120220302929
|
20/11/2022
|
rachpinder
|
2604011WL014490
|
rachpinder
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981271
|
|
rachpinder
|
()
|
157
|
KHANNA
|
PB-04-011-062-001/332 (Nasrali)
|
2604011000NRG23021120220302930
|
20/11/2022
|
Ranjit Kaur
|
2604011WL014490
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981352
|
|
Ranjit Kaur
|
()
|
158
|
KHANNA
|
PB-04-011-062-001/337 (Nasrali)
|
2604011000NRG23021120220302931
|
20/11/2022
|
kalmi
|
2604011WL014490
|
kalmi
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981411
|
|
kalmi
|
()
|
159
|
KHANNA
|
PB-04-011-062-001/47 (Nasrali)
|
2604011000NRG23021120220302932
|
20/11/2022
|
gurmit kaur
|
2604011WL014490
|
gurmit kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981150
|
|
gurmit kaur
|
()
|
160
|
KHANNA
|
PB-04-011-063-001/15 (Panj Rukha)
|
2604011000NRG23031120220304351
|
20/11/2022
|
Mandeep Kaur
|
2604011WL014584
|
Mandeep Kaur
|
00349
|
PSIB0020989
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981374
|
|
Mandeep Kaur
|
()
|
161
|
KHANNA
|
PB-04-011-063-001/15 (Panj Rukha)
|
2604011000NRG23031120220304350
|
20/11/2022
|
Mandeep Kaur
|
2604011WL014584
|
Mandeep Kaur
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981376
|
|
Mandeep Kaur
|
()
|
162
|
KHANNA
|
PB-04-011-063-001/15 (Panj Rukha)
|
2604011000NRG23031120220304349
|
20/11/2022
|
Mandeep Kaur
|
2604011WL014584
|
Mandeep Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981375
|
|
Mandeep Kaur
|
()
|
163
|
KHANNA
|
PB-04-011-063-001/78 (Panj Rukha)
|
2604011000NRG23031120220304416
|
20/11/2022
|
Charanjit Kaur
|
2604011WL014584
|
Charanjit Kaur
|
00349
|
PSIB0020989
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981291
|
|
Charanjit Kaur
|
()
|
164
|
KHANNA
|
PB-04-011-063-001/78 (Panj Rukha)
|
2604011000NRG23031120220304414
|
20/11/2022
|
Charanjit Kaur
|
2604011WL014584
|
Charanjit Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981292
|
|
Charanjit Kaur
|
()
|
165
|
KHANNA
|
PB-04-011-063-001/78 (Panj Rukha)
|
2604011000NRG23031120220304412
|
20/11/2022
|
Charanjit Kaur
|
2604011WL014584
|
Charanjit Kaur
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981290
|
|
Charanjit Kaur
|
()
|
166
|
KHANNA
|
PB-04-011-063-001/78 (Panj Rukha)
|
2604011000NRG23031120220304411
|
20/11/2022
|
kesar singh
|
2604011WL014584
|
kesar singh
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981289
|
|
kesar singh
|
()
|
167
|
KHANNA
|
PB-04-011-063-001/78 (Panj Rukha)
|
2604011000NRG23031120220304413
|
20/11/2022
|
kesar singh
|
2604011WL014584
|
kesar singh
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981221
|
|
kesar singh
|
()
|
168
|
KHANNA
|
PB-04-011-063-001/78 (Panj Rukha)
|
2604011000NRG23031120220304415
|
20/11/2022
|
kesar singh
|
2604011WL014584
|
kesar singh
|
00349
|
PSIB0020989
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981288
|
|
kesar singh
|
()
|
169
|
KHANNA
|
PB-04-011-063-001/80 (Panj Rukha)
|
2604011000NRG23031120220304419
|
20/11/2022
|
paramjit kaur
|
2604011WL014584
|
paramjit kaur
|
00349
|
PSIB0020989
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981330
|
|
paramjit kaur
|
()
|
170
|
KHANNA
|
PB-04-011-063-001/80 (Panj Rukha)
|
2604011000NRG23031120220304418
|
20/11/2022
|
paramjit kaur
|
2604011WL014584
|
paramjit kaur
|
00349
|
PSIB0020989
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981415
|
|
paramjit kaur
|
()
|
171
|
KHANNA
|
PB-04-011-063-001/83 (Panj Rukha)
|
2604011000NRG23031120220304422
|
20/11/2022
|
Sukhwinder Kaur
|
2604011WL014584
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981354
|
|
Sukhwinder Kaur
|
()
|
172
|
KHANNA
|
PB-04-011-063-001/83 (Panj Rukha)
|
2604011000NRG23031120220304421
|
20/11/2022
|
Sukhwinder Kaur
|
2604011WL014584
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981441
|
|
Sukhwinder Kaur
|
()
|
173
|
KHANNA
|
PB-04-011-063-001/83 (Panj Rukha)
|
2604011000NRG23031120220304420
|
20/11/2022
|
Sukhwinder Kaur
|
2604011WL014584
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981355
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
174
|
KHANNA
|
PB-04-011-036-001/101 (Jaspalon)
|
2604011000NRG23031120220304282
|
20/11/2022
|
ramanpreet kaur
|
2604011WL014579
|
ramanpreet kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981349
|
|
ramanpreet kaur
|
()
|
175
|
KHANNA
|
PB-04-011-036-001/102 (Jaspalon)
|
2604011000NRG23031120220304283
|
20/11/2022
|
nita rani
|
2604011WL014579
|
nita rani
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981440
|
|
nita rani
|
()
|
176
|
KHANNA
|
PB-04-011-036-001/103 (Jaspalon)
|
2604011000NRG23031120220304284
|
20/11/2022
|
rajdeep kaur
|
2604011WL014579
|
rajdeep kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981319
|
|
rajdeep kaur
|
()
|
177
|
KHANNA
|
PB-04-011-036-001/106 (Jaspalon)
|
2604011000NRG23031120220304285
|
20/11/2022
|
Kiranjeet Kaur
|
2604011WL014579
|
Kiranjeet Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981372
|
|
Kiranjeet Kaur
|
()
|
178
|
KHANNA
|
PB-04-011-036-001/112 (Jaspalon)
|
2604011000NRG23031120220304286
|
20/11/2022
|
kuljeet kaur
|
2604011WL014579
|
kuljeet kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981439
|
|
kuljeet kaur
|
()
|
179
|
KHANNA
|
PB-04-011-036-001/120 (Jaspalon)
|
2604011000NRG23031120220304287
|
20/11/2022
|
Harbans Kaur
|
2604011WL014579
|
Harbans Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981348
|
|
Harbans Kaur
|
()
|
180
|
KHANNA
|
PB-04-011-036-001/122 (Jaspalon)
|
2604011000NRG23031120220304288
|
20/11/2022
|
Rajvir Kaur
|
2604011WL014579
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981350
|
|
Rajvir Kaur
|
()
|
181
|
KHANNA
|
PB-04-011-036-001/126 (Jaspalon)
|
2604011000NRG23031120220304289
|
20/11/2022
|
karamjit kaur
|
2604011WL014579
|
karamjit kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981320
|
|
karamjit kaur
|
()
|
182
|
KHANNA
|
PB-04-011-036-001/129 (Jaspalon)
|
2604011000NRG23031120220304290
|
20/11/2022
|
Pal Kaur
|
2604011WL014579
|
Pal Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981134
|
|
Pal Kaur
|
()
|
183
|
KHANNA
|
PB-04-011-036-001/134 (Jaspalon)
|
2604011000NRG23031120220304291
|
20/11/2022
|
Gurpreet Kaur
|
2604011WL014579
|
Gurpreet Kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981317
|
|
Gurpreet Kaur
|
()
|
184
|
KHANNA
|
PB-04-011-036-001/25 (Jaspalon)
|
2604011000NRG23031120220304292
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014579
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981371
|
|
Paramjit Kaur
|
()
|
185
|
KHANNA
|
PB-04-011-036-001/30 (Jaspalon)
|
2604011000NRG23031120220304293
|
20/11/2022
|
pal kaur
|
2604011WL014579
|
pal kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981446
|
|
pal kaur
|
()
|
186
|
KHANNA
|
PB-04-011-036-001/50 (Jaspalon)
|
2604011000NRG23031120220304294
|
20/11/2022
|
manjit kaur
|
2604011WL014579
|
manjit kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981459
|
|
manjit kaur
|
()
|
187
|
KHANNA
|
PB-04-011-036-001/8 (Jaspalon)
|
2604011000NRG23031120220304296
|
20/11/2022
|
Pal Kaur
|
2604011WL014579
|
Pal Kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981455
|
|
Pal Kaur
|
()
|
188
|
KHANNA
|
PB-04-011-036-001/88 (Jaspalon)
|
2604011000NRG23031120220304297
|
20/11/2022
|
charanjit kaur
|
2604011WL014579
|
charanjit kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981316
|
|
charanjit kaur
|
()
|
189
|
KHANNA
|
PB-04-011-036-001/91 (Jaspalon)
|
2604011000NRG23031120220304298
|
20/11/2022
|
pritam kaur
|
2604011WL014579
|
pritam kaur
|
00349
|
PSIB0021049
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981318
|
|
pritam kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
190
|
KHANNA
|
PB-04-011-070-001/124 (Rattanheri)
|
2604011000NRG23021120220302935
|
20/11/2022
|
banto
|
2604011WL014491
|
banto
|
00349
|
PSIB0021214
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981370
|
|
banto
|
()
|
191
|
KHANNA
|
PB-04-011-070-001/149 (Rattanheri)
|
2604011000NRG23021120220302938
|
20/11/2022
|
Tara Wanti
|
2604011WL014491
|
Tara Wanti
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981453
|
|
Tara Wanti
|
()
|
192
|
KHANNA
|
PB-04-011-070-001/181 (Rattanheri)
|
2604011000NRG23021120220302941
|
20/11/2022
|
Surinder Kaur
|
2604011WL014491
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981443
|
|
Surinder Kaur
|
()
|
193
|
KHANNA
|
PB-04-011-070-001/184 (Rattanheri)
|
2604011000NRG23021120220302942
|
20/11/2022
|
paramjit kaur
|
2604011WL014491
|
paramjit kaur
|
00349
|
PSIB0021214
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981191
|
|
paramjit kaur
|
()
|
194
|
KHANNA
|
PB-04-011-070-001/185 (Rattanheri)
|
2604011000NRG23021120220302943
|
20/11/2022
|
balbir kaur
|
2604011WL014491
|
balbir kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981421
|
|
balbir kaur
|
()
|
195
|
KHANNA
|
PB-04-011-070-001/24 (Rattanheri)
|
2604011000NRG23021120220302944
|
20/11/2022
|
tej kaur
|
2604011WL014491
|
tej kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981136
|
|
tej kaur
|
()
|
196
|
KHANNA
|
PB-04-011-072-001/37 (Sahibpur)
|
2604011000NRG23021120220302868
|
20/11/2022
|
SWARANJIT KAUR
|
2604011WL014487
|
SWARANJIT KAUR
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981186
|
|
SWARANJIT KAUR
|
()
|
197
|
KHANNA
|
PB-04-011-072-001/66 (Sahibpur)
|
2604011000NRG23021120220302879
|
20/11/2022
|
Baljit Kaur
|
2604011WL014487
|
Baljit Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981185
|
|
Baljit Kaur
|
()
|
198
|
KHANNA
|
PB-04-011-072-001/72 (Sahibpur)
|
2604011000NRG23021120220302881
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014487
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981448
|
|
Paramjit Kaur
|
()
|
199
|
KHANNA
|
PB-04-011-072-001/74 (Sahibpur)
|
2604011000NRG23021120220302882
|
20/11/2022
|
nirbbkar singh
|
2604011WL014487
|
nirbbkar singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981229
|
|
nirbbkar singh
|
()
|
200
|
KHANNA
|
PB-04-011-072-001/87 (Sahibpur)
|
2604011000NRG23021120220302883
|
20/11/2022
|
Mandeep Kaur
|
2604011WL014487
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981322
|
|
Mandeep Kaur
|
()
|
201
|
KHANNA
|
PB-04-011-072-001/88 (Sahibpur)
|
2604011000NRG23021120220302884
|
20/11/2022
|
Charanjeet Kaur
|
2604011WL014487
|
Charanjeet Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981321
|
|
Charanjeet Kaur
|
()
|
202
|
KHANNA
|
PB-04-011-072-001/91 (Sahibpur)
|
2604011000NRG23021120220302885
|
20/11/2022
|
kamaljeet kaur
|
2604011WL014487
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981438
|
|
kamaljeet kaur
|
()
|
203
|
KHANNA
|
PB-04-011-072-001/92 (Sahibpur)
|
2604011000NRG23021120220302886
|
20/11/2022
|
mandeep kaur
|
2604011WL014487
|
mandeep kaur
|
00349
|
PSIB0021214
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981461
|
|
mandeep kaur
|
()
|
204
|
KHANNA
|
PB-04-011-072-001/93 (Sahibpur)
|
2604011000NRG23021120220302887
|
20/11/2022
|
rajvir kaur
|
2604011WL014487
|
rajvir kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981369
|
|
rajvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
205
|
KHANNA
|
PB-04-011-066-001/118 (Raipur Rajputtan)
|
2604011000NRG23021120220303037
|
20/11/2022
|
kuldeep kaur
|
2604011WL014496
|
kuldeep kaur
|
00349
|
PSIB0021341
|
690
|
690
|
Processed
|
30/11/2022
|
|
6739981199
|
|
kuldeep kaur
|
()
|
206
|
KHANNA
|
PB-04-011-066-001/118 (Raipur Rajputtan)
|
2604011000NRG23171120220316823
|
20/11/2022
|
kuldeep kaur
|
2604011WL015516
|
kuldeep kaur
|
00349
|
PSIB0021341
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981285
|
|
kuldeep kaur
|
()
|
207
|
KHANNA
|
PB-04-011-066-001/118 (Raipur Rajputtan)
|
2604011000NRG23171120220316822
|
20/11/2022
|
kuldeep kaur
|
2604011WL015516
|
kuldeep kaur
|
00349
|
PSIB0021341
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981286
|
|
kuldeep kaur
|
()
|
208
|
KHANNA
|
PB-04-011-066-001/118 (Raipur Rajputtan)
|
2604011000NRG23171120220316821
|
20/11/2022
|
kuldeep kaur
|
2604011WL015516
|
kuldeep kaur
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981219
|
|
kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
209
|
KHANNA
|
PB-04-011-030-001/112 (Ikolaha)
|
2604011000NRG23071120220305883
|
20/11/2022
|
Paramjeet Kaur
|
2604011WL014689
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981275
|
|
Paramjeet Kaur
|
()
|
210
|
KHANNA
|
PB-04-011-030-001/112 (Ikolaha)
|
2604011000NRG23071120220305882
|
20/11/2022
|
Paramjeet Kaur
|
2604011WL014689
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981276
|
|
Paramjeet Kaur
|
()
|
211
|
KHANNA
|
PB-04-011-030-001/137 (Ikolaha)
|
2604011000NRG23071120220305885
|
20/11/2022
|
Swaran Kaur
|
2604011WL014689
|
Swaran Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981171
|
|
Swaran Kaur
|
()
|
212
|
KHANNA
|
PB-04-011-030-001/137 (Ikolaha)
|
2604011000NRG23071120220305884
|
20/11/2022
|
Swaran Kaur
|
2604011WL014689
|
Swaran Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981360
|
|
Swaran Kaur
|
()
|
213
|
KHANNA
|
PB-04-011-030-001/14 (Ikolaha)
|
2604011000NRG23071120220305887
|
20/11/2022
|
DARSHAN SINGH
|
2604011WL014689
|
DARSHAN SINGH
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981297
|
|
DARSHAN SINGH
|
()
|
214
|
KHANNA
|
PB-04-011-030-001/14 (Ikolaha)
|
2604011000NRG23071120220305886
|
20/11/2022
|
DARSHAN SINGH
|
2604011WL014689
|
DARSHAN SINGH
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981298
|
|
DARSHAN SINGH
|
()
|
215
|
KHANNA
|
PB-04-011-030-001/167 (Ikolaha)
|
2604011000NRG23071120220305892
|
20/11/2022
|
Harbans Kaur
|
2604011WL014689
|
Harbans Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981457
|
|
Harbans Kaur
|
()
|
216
|
KHANNA
|
PB-04-011-030-001/167 (Ikolaha)
|
2604011000NRG23071120220305891
|
20/11/2022
|
Harbans Kaur
|
2604011WL014689
|
Harbans Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981458
|
|
Harbans Kaur
|
()
|
217
|
KHANNA
|
PB-04-011-030-001/188 (Ikolaha)
|
2604011000NRG23071120220305893
|
20/11/2022
|
Baljit Kaur
|
2604011WL014689
|
Baljit Kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981144
|
|
Baljit Kaur
|
()
|
218
|
KHANNA
|
PB-04-011-030-001/205 (Ikolaha)
|
2604011000NRG23071120220305897
|
20/11/2022
|
Shinder Kaur
|
2604011WL014689
|
Shinder Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981373
|
|
Shinder Kaur
|
()
|
219
|
KHANNA
|
PB-04-011-030-001/205 (Ikolaha)
|
2604011000NRG23071120220305896
|
20/11/2022
|
Shinder Kaur
|
2604011WL014689
|
Shinder Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981176
|
|
Shinder Kaur
|
()
|
220
|
KHANNA
|
PB-04-011-030-001/205 (Ikolaha)
|
2604011000NRG23071120220305895
|
20/11/2022
|
Shinder Kaur
|
2604011WL014689
|
Shinder Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981166
|
|
Shinder Kaur
|
()
|
221
|
KHANNA
|
PB-04-011-030-001/206 (Ikolaha)
|
2604011000NRG23071120220305900
|
20/11/2022
|
Dogar Singh
|
2604011WL014689
|
Dogar Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981358
|
|
Dogar Singh
|
()
|
222
|
KHANNA
|
PB-04-011-030-001/206 (Ikolaha)
|
2604011000NRG23071120220305899
|
20/11/2022
|
Dogar Singh
|
2604011WL014689
|
Dogar Singh
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981357
|
|
Dogar Singh
|
()
|
223
|
KHANNA
|
PB-04-011-030-001/206 (Ikolaha)
|
2604011000NRG23071120220305898
|
20/11/2022
|
Dogar Singh
|
2604011WL014689
|
Dogar Singh
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981359
|
|
Dogar Singh
|
()
|
224
|
KHANNA
|
PB-04-011-030-001/223 (Ikolaha)
|
2604011000NRG23071120220305907
|
20/11/2022
|
Jagjit Kaur
|
2604011WL014689
|
Jagjit Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981230
|
|
Jagjit Kaur
|
()
|
225
|
KHANNA
|
PB-04-011-030-001/223 (Ikolaha)
|
2604011000NRG23071120220305906
|
20/11/2022
|
Jagjit Kaur
|
2604011WL014689
|
Jagjit Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981116
|
|
Jagjit Kaur
|
()
|
226
|
KHANNA
|
PB-04-011-030-001/233 (Ikolaha)
|
2604011000NRG23071120220305910
|
20/11/2022
|
kamaljit kaur
|
2604011WL014689
|
kamaljit kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981405
|
|
kamaljit kaur
|
()
|
227
|
KHANNA
|
PB-04-011-030-001/233 (Ikolaha)
|
2604011000NRG23071120220305909
|
20/11/2022
|
kamaljit kaur
|
2604011WL014689
|
kamaljit kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981404
|
|
kamaljit kaur
|
()
|
228
|
KHANNA
|
PB-04-011-030-001/242 (Ikolaha)
|
2604011000NRG23071120220305912
|
20/11/2022
|
MANJIT KAUR
|
2604011WL014689
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981227
|
|
MANJIT KAUR
|
()
|
229
|
KHANNA
|
PB-04-011-030-001/242 (Ikolaha)
|
2604011000NRG23071120220305911
|
20/11/2022
|
MANJIT KAUR
|
2604011WL014689
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981228
|
|
MANJIT KAUR
|
()
|
230
|
KHANNA
|
PB-04-011-030-001/281 (Ikolaha)
|
2604011000NRG23071120220305915
|
20/11/2022
|
SINDER KAUR
|
2604011WL014689
|
SINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981268
|
|
SINDER KAUR
|
()
|
231
|
KHANNA
|
PB-04-011-030-001/286 (Ikolaha)
|
2604011000NRG23071120220305918
|
20/11/2022
|
BALVINDER KAUR
|
2604011WL014689
|
BALVINDER KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981168
|
|
BALVINDER KAUR
|
()
|
232
|
KHANNA
|
PB-04-011-030-001/286 (Ikolaha)
|
2604011000NRG23071120220305917
|
20/11/2022
|
BALVINDER KAUR
|
2604011WL014689
|
BALVINDER KAUR
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981167
|
|
BALVINDER KAUR
|
()
|
233
|
KHANNA
|
PB-04-011-030-001/287 (Ikolaha)
|
2604011000NRG23071120220305920
|
20/11/2022
|
KARAMJIT KAUR
|
2604011WL014689
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981170
|
|
KARAMJIT KAUR
|
()
|
234
|
KHANNA
|
PB-04-011-030-001/287 (Ikolaha)
|
2604011000NRG23071120220305919
|
20/11/2022
|
KARAMJIT KAUR
|
2604011WL014689
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981169
|
|
KARAMJIT KAUR
|
()
|
235
|
KHANNA
|
PB-04-011-030-001/289 (Ikolaha)
|
2604011000NRG23071120220305921
|
20/11/2022
|
Paramjit Kaur
|
2604011WL014689
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981161
|
|
Paramjit Kaur
|
()
|
236
|
KHANNA
|
PB-04-011-030-001/314 (Ikolaha)
|
2604011000NRG23071120220305923
|
20/11/2022
|
Harbans Kaur
|
2604011WL014689
|
Harbans Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981211
|
|
Harbans Kaur
|
()
|
237
|
KHANNA
|
PB-04-011-030-001/396 (Ikolaha)
|
2604011000NRG23071120220305932
|
20/11/2022
|
Gurmel Kaur
|
2604011WL014689
|
Gurmel Kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981454
|
|
Gurmel Kaur
|
()
|
238
|
KHANNA
|
PB-04-011-030-001/436 (Ikolaha)
|
2604011000NRG23071120220305934
|
20/11/2022
|
baljeet kaur
|
2604011WL014689
|
baljeet kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981206
|
|
baljeet kaur
|
()
|
239
|
KHANNA
|
PB-04-011-030-001/437 (Ikolaha)
|
2604011000NRG23071120220305935
|
20/11/2022
|
Sito
|
2604011WL014689
|
Sito
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981190
|
|
Sito
|
()
|
240
|
KHANNA
|
PB-04-011-030-001/439 (Ikolaha)
|
2604011000NRG23071120220305936
|
20/11/2022
|
hari singh
|
2604011WL014689
|
hari singh
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981398
|
|
hari singh
|
()
|
241
|
KHANNA
|
PB-04-011-030-001/441 (Ikolaha)
|
2604011000NRG23071120220305937
|
20/11/2022
|
bhajan singh
|
2604011WL014689
|
bhajan singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981217
|
|
bhajan singh
|
()
|
242
|
KHANNA
|
PB-04-011-030-001/497 (Ikolaha)
|
2604011000NRG23071120220305938
|
20/11/2022
|
Karamjit Kaur
|
2604011WL014689
|
Karamjit Kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981462
|
|
Karamjit Kaur
|
()
|
243
|
KHANNA
|
PB-04-011-030-001/57 (Ikolaha)
|
2604011000NRG23071120220305940
|
20/11/2022
|
hoshiar kaur
|
2604011WL014689
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981204
|
|
hoshiar kaur
|
()
|
244
|
KHANNA
|
PB-04-011-030-001/68 (Ikolaha)
|
2604011000NRG23071120220305941
|
20/11/2022
|
BHINDER KAUR
|
2604011WL014689
|
BHINDER KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981128
|
|
BHINDER KAUR
|
()
|
245
|
KHANNA
|
PB-04-011-030-001/72 (Ikolaha)
|
2604011000NRG23071120220305942
|
20/11/2022
|
bhupinder kaur
|
2604011WL014689
|
bhupinder kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981447
|
|
bhupinder kaur
|
()
|
246
|
KHANNA
|
PB-04-011-030-001/8 (Ikolaha)
|
2604011000NRG23071120220305943
|
20/11/2022
|
GURMEET KAUR
|
2604011WL014689
|
GURMEET KAUR
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981279
|
|
GURMEET KAUR
|
()
|
247
|
KHANNA
|
PB-04-011-031-001/165 (Ikolahi)
|
2604011000NRG23031120220304463
|
20/11/2022
|
Mahinder Kaur
|
2604011WL014585
|
Mahinder Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981235
|
|
Mahinder Kaur
|
()
|
248
|
KHANNA
|
PB-04-011-031-001/165 (Ikolahi)
|
2604011000NRG23031120220304462
|
20/11/2022
|
Mahinder Kaur
|
2604011WL014585
|
Mahinder Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981234
|
|
Mahinder Kaur
|
()
|
249
|
KHANNA
|
PB-04-011-031-001/165 (Ikolahi)
|
2604011000NRG23031120220304461
|
20/11/2022
|
Mahinder Kaur
|
2604011WL014585
|
Mahinder Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981236
|
|
Mahinder Kaur
|
()
|
250
|
KHANNA
|
PB-04-011-031-001/187 (Ikolahi)
|
2604011000NRG23031120220304480
|
20/11/2022
|
Jaswant Kaur
|
2604011WL014585
|
Jaswant Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981119
|
|
Jaswant Kaur
|
()
|
251
|
KHANNA
|
PB-04-011-031-001/187 (Ikolahi)
|
2604011000NRG23031120220304479
|
20/11/2022
|
Jaswant Kaur
|
2604011WL014585
|
Jaswant Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981121
|
|
Jaswant Kaur
|
()
|
252
|
KHANNA
|
PB-04-011-031-001/187 (Ikolahi)
|
2604011000NRG23031120220304478
|
20/11/2022
|
Jaswant Kaur
|
2604011WL014585
|
Jaswant Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981120
|
|
Jaswant Kaur
|
()
|
253
|
KHANNA
|
PB-04-011-031-001/197 (Ikolahi)
|
2604011000NRG23031120220304486
|
20/11/2022
|
rani
|
2604011WL014585
|
rani
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981333
|
|
rani
|
()
|
254
|
KHANNA
|
PB-04-011-031-001/197 (Ikolahi)
|
2604011000NRG23031120220304485
|
20/11/2022
|
rani
|
2604011WL014585
|
rani
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981335
|
|
rani
|
()
|
255
|
KHANNA
|
PB-04-011-031-001/197 (Ikolahi)
|
2604011000NRG23031120220304484
|
20/11/2022
|
rani
|
2604011WL014585
|
rani
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981334
|
|
rani
|
()
|
256
|
KHANNA
|
PB-04-011-031-001/200 (Ikolahi)
|
2604011000NRG23031120220304490
|
20/11/2022
|
Manjit Kaur
|
2604011WL014585
|
Manjit Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981381
|
|
Manjit Kaur
|
()
|
257
|
KHANNA
|
PB-04-011-031-001/200 (Ikolahi)
|
2604011000NRG23031120220304489
|
20/11/2022
|
Manjit Kaur
|
2604011WL014585
|
Manjit Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981380
|
|
Manjit Kaur
|
()
|
258
|
KHANNA
|
PB-04-011-031-001/219 (Ikolahi)
|
2604011000NRG23031120220304495
|
20/11/2022
|
Rajinder Singh
|
2604011WL014585
|
Rajinder Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981304
|
|
Rajinder Singh
|
()
|
259
|
KHANNA
|
PB-04-011-031-001/219 (Ikolahi)
|
2604011000NRG23031120220304494
|
20/11/2022
|
Rajinder Singh
|
2604011WL014585
|
Rajinder Singh
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981247
|
|
Rajinder Singh
|
()
|
260
|
KHANNA
|
PB-04-011-031-001/219 (Ikolahi)
|
2604011000NRG23031120220304493
|
20/11/2022
|
Rajinder Singh
|
2604011WL014585
|
Rajinder Singh
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981244
|
|
Rajinder Singh
|
()
|
261
|
KHANNA
|
PB-04-011-031-001/221 (Ikolahi)
|
2604011000NRG23031120220304498
|
20/11/2022
|
rajinder kaur
|
2604011WL014585
|
rajinder kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981259
|
|
rajinder kaur
|
()
|
262
|
KHANNA
|
PB-04-011-031-001/221 (Ikolahi)
|
2604011000NRG23031120220304497
|
20/11/2022
|
rajinder kaur
|
2604011WL014585
|
rajinder kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981258
|
|
rajinder kaur
|
()
|
263
|
KHANNA
|
PB-04-011-031-001/221 (Ikolahi)
|
2604011000NRG23031120220304496
|
20/11/2022
|
rajinder kaur
|
2604011WL014585
|
rajinder kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981257
|
|
rajinder kaur
|
()
|
264
|
KHANNA
|
PB-04-011-031-001/91 (Ikolahi)
|
2604011000NRG23031120220304522
|
20/11/2022
|
Mukhtiar Kaur
|
2604011WL014585
|
Mukhtiar Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981142
|
|
Mukhtiar Kaur
|
()
|
265
|
KHANNA
|
PB-04-011-031-001/91 (Ikolahi)
|
2604011000NRG23031120220304521
|
20/11/2022
|
Mukhtiar Kaur
|
2604011WL014585
|
Mukhtiar Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981140
|
|
Mukhtiar Kaur
|
()
|
266
|
KHANNA
|
PB-04-011-031-001/91 (Ikolahi)
|
2604011000NRG23031120220304520
|
20/11/2022
|
Mukhtiar Kaur
|
2604011WL014585
|
Mukhtiar Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981141
|
|
Mukhtiar Kaur
|
()
|
267
|
KHANNA
|
PB-04-011-047-001/1 (Kotla Dhak)
|
2604011000NRG23201120220317745
|
20/11/2022
|
Shingara Singh
|
2604011WL015593
|
Shingara Singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981361
|
|
Shingara Singh
|
()
|
268
|
KHANNA
|
PB-04-011-047-001/1 (Kotla Dhak)
|
2604011000NRG23201120220317746
|
20/11/2022
|
Shingara Singh
|
2604011WL015593
|
Shingara Singh
|
00354
|
PUNB0007410
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739981362
|
|
Shingara Singh
|
()
|
269
|
KHANNA
|
PB-04-011-047-001/47 (Kotla Dhak)
|
2604011000NRG23201120220317763
|
20/11/2022
|
manjit kaur
|
2604011WL015593
|
manjit kaur
|
00354
|
PUNB0007410
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739981384
|
|
manjit kaur
|
()
|
270
|
KHANNA
|
PB-04-011-047-001/47 (Kotla Dhak)
|
2604011000NRG23201120220317764
|
20/11/2022
|
manjit kaur
|
2604011WL015593
|
manjit kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981385
|
|
manjit kaur
|
()
|
271
|
KHANNA
|
PB-04-011-047-001/49 (Kotla Dhak)
|
2604011000NRG23201120220317765
|
20/11/2022
|
baljeet kaur
|
2604011WL015593
|
baljeet kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981394
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52570
|
52570
|
|
|
|
|
|
|
|
272
|
KHANNA
|
PB-04-011-009-001/109 (Bija)
|
2604011000NRG23021120220302835
|
20/11/2022
|
Chhinder Kaur
|
2604011WL014484
|
Chhinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981469
|
|
Chhinder Kaur
|
()
|
273
|
KHANNA
|
PB-04-011-009-001/133 (Bija)
|
2604011000NRG23021120220302836
|
20/11/2022
|
Sukhwinder Kaur
|
2604011WL014484
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981468
|
|
Sukhwinder Kaur
|
()
|
274
|
KHANNA
|
PB-04-011-009-001/139 (Bija)
|
2604011000NRG23021120220302837
|
20/11/2022
|
ranjit kaur
|
2604011WL014484
|
ranjit kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981198
|
|
ranjit kaur
|
()
|
275
|
KHANNA
|
PB-04-011-009-001/157 (Bija)
|
2604011000NRG23021120220302839
|
20/11/2022
|
parkash kaur
|
2604011WL014484
|
parkash kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981117
|
|
parkash kaur
|
()
|
276
|
KHANNA
|
PB-04-011-009-001/169 (Bija)
|
2604011000NRG23021120220302842
|
20/11/2022
|
jaspreet kaur
|
2604011WL014484
|
jaspreet kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981262
|
|
jaspreet kaur
|
()
|
277
|
KHANNA
|
PB-04-011-009-001/182 (Bija)
|
2604011000NRG23021120220302843
|
20/11/2022
|
harnek singh
|
2604011WL014484
|
harnek singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981410
|
|
harnek singh
|
()
|
278
|
KHANNA
|
PB-04-011-009-001/39 (Bija)
|
2604011000NRG23021120220302845
|
20/11/2022
|
Karam Singh
|
2604011WL014484
|
Karam Singh
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981250
|
|
Karam Singh
|
()
|
279
|
KHANNA
|
PB-04-011-009-001/50 (Bija)
|
2604011000NRG23021120220302846
|
20/11/2022
|
pargat singh
|
2604011WL014484
|
pargat singh
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981261
|
|
pargat singh
|
()
|
280
|
KHANNA
|
PB-04-011-066-001/124 (Raipur Rajputtan)
|
2604011000NRG23171120220316826
|
20/11/2022
|
Sukhveer Kaur
|
2604011WL015516
|
Sukhveer Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981223
|
|
Sukhveer Kaur
|
()
|
281
|
KHANNA
|
PB-04-011-066-001/124 (Raipur Rajputtan)
|
2604011000NRG23171120220316825
|
20/11/2022
|
Sukhveer Kaur
|
2604011WL015516
|
Sukhveer Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981225
|
|
Sukhveer Kaur
|
()
|
282
|
KHANNA
|
PB-04-011-066-001/124 (Raipur Rajputtan)
|
2604011000NRG23171120220316824
|
20/11/2022
|
Sukhveer Kaur
|
2604011WL015516
|
Sukhveer Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981224
|
|
Sukhveer Kaur
|
()
|
283
|
KHANNA
|
PB-04-011-066-001/124 (Raipur Rajputtan)
|
2604011000NRG23021120220303038
|
20/11/2022
|
Sukhveer Kaur
|
2604011WL014496
|
Sukhveer Kaur
|
00354
|
PUNB0127500
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981226
|
|
Sukhveer Kaur
|
()
|
284
|
KHANNA
|
PB-04-011-066-001/127 (Raipur Rajputtan)
|
2604011000NRG23021120220303039
|
20/11/2022
|
jaspreet kaur
|
2604011WL014496
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981210
|
|
jaspreet kaur
|
()
|
285
|
KHANNA
|
PB-04-011-066-001/127 (Raipur Rajputtan)
|
2604011000NRG23171120220316829
|
20/11/2022
|
jaspreet kaur
|
2604011WL015516
|
jaspreet kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981207
|
|
jaspreet kaur
|
()
|
286
|
KHANNA
|
PB-04-011-066-001/127 (Raipur Rajputtan)
|
2604011000NRG23171120220316828
|
20/11/2022
|
jaspreet kaur
|
2604011WL015516
|
jaspreet kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981209
|
|
jaspreet kaur
|
()
|
287
|
KHANNA
|
PB-04-011-066-001/127 (Raipur Rajputtan)
|
2604011000NRG23171120220316827
|
20/11/2022
|
jaspreet kaur
|
2604011WL015516
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981208
|
|
jaspreet kaur
|
()
|
288
|
KHANNA
|
PB-04-011-066-001/143 (Raipur Rajputtan)
|
2604011000NRG23171120220316837
|
20/11/2022
|
Gurpreet Kaur
|
2604011WL015516
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981407
|
|
Gurpreet Kaur
|
()
|
289
|
KHANNA
|
PB-04-011-066-001/143 (Raipur Rajputtan)
|
2604011000NRG23171120220316836
|
20/11/2022
|
Gurpreet Kaur
|
2604011WL015516
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981409
|
|
Gurpreet Kaur
|
()
|
290
|
KHANNA
|
PB-04-011-066-001/143 (Raipur Rajputtan)
|
2604011000NRG23171120220316835
|
20/11/2022
|
Gurpreet Kaur
|
2604011WL015516
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981131
|
|
Gurpreet Kaur
|
()
|
291
|
KHANNA
|
PB-04-011-066-001/143 (Raipur Rajputtan)
|
2604011000NRG23021120220303042
|
20/11/2022
|
Gurpreet Kaur
|
2604011WL014496
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
920
|
920
|
Processed
|
30/11/2022
|
|
6739981408
|
|
Gurpreet Kaur
|
()
|
292
|
KHANNA
|
PB-04-011-066-001/25 (Raipur Rajputtan)
|
2604011000NRG23021120220303046
|
20/11/2022
|
Mandeep kaur
|
2604011WL014496
|
Mandeep kaur
|
00354
|
PUNB0127500
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981467
|
|
Mandeep kaur
|
()
|
293
|
KHANNA
|
PB-04-011-066-001/25 (Raipur Rajputtan)
|
2604011000NRG23171120220316846
|
20/11/2022
|
Mandeep kaur
|
2604011WL015516
|
Mandeep kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981184
|
|
Mandeep kaur
|
()
|
294
|
KHANNA
|
PB-04-011-066-001/25 (Raipur Rajputtan)
|
2604011000NRG23171120220316845
|
20/11/2022
|
Mandeep kaur
|
2604011WL015516
|
Mandeep kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981466
|
|
Mandeep kaur
|
()
|
295
|
KHANNA
|
PB-04-011-066-001/25 (Raipur Rajputtan)
|
2604011000NRG23171120220316844
|
20/11/2022
|
Mandeep kaur
|
2604011WL015516
|
Mandeep kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981183
|
|
Mandeep kaur
|
()
|
296
|
KHANNA
|
PB-04-011-066-001/31 (Raipur Rajputtan)
|
2604011000NRG23171120220316849
|
20/11/2022
|
rajwinder kaur
|
2604011WL015516
|
rajwinder kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981194
|
|
rajwinder kaur
|
()
|
297
|
KHANNA
|
PB-04-011-066-001/31 (Raipur Rajputtan)
|
2604011000NRG23171120220316848
|
20/11/2022
|
rajwinder kaur
|
2604011WL015516
|
rajwinder kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981472
|
|
rajwinder kaur
|
()
|
298
|
KHANNA
|
PB-04-011-066-001/31 (Raipur Rajputtan)
|
2604011000NRG23171120220316847
|
20/11/2022
|
rajwinder kaur
|
2604011WL015516
|
rajwinder kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981193
|
|
rajwinder kaur
|
()
|
299
|
KHANNA
|
PB-04-011-066-001/31 (Raipur Rajputtan)
|
2604011000NRG23021120220303047
|
20/11/2022
|
rajwinder kaur
|
2604011WL014496
|
rajwinder kaur
|
00354
|
PUNB0127500
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981471
|
|
rajwinder kaur
|
()
|
300
|
KHANNA
|
PB-04-011-066-001/33 (Raipur Rajputtan)
|
2604011000NRG23021120220303048
|
20/11/2022
|
baljinder kaur
|
2604011WL014496
|
baljinder kaur
|
00354
|
PUNB0127500
|
460
|
460
|
Processed
|
30/11/2022
|
|
6739981196
|
|
baljinder kaur
|
()
|
301
|
KHANNA
|
PB-04-011-066-001/33 (Raipur Rajputtan)
|
2604011000NRG23171120220316850
|
20/11/2022
|
baljinder kaur
|
2604011WL015516
|
baljinder kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981473
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29950
|
29950
|
|
|
|
|
|
|
|
302
|
KHANNA
|
PB-04-011-065-001/10 (Rahno Khurd)
|
2604011000NRG23031120220304525
|
20/11/2022
|
Daljeet Kaur
|
2604011WL014586
|
Daljeet Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981124
|
|
Daljeet Kaur
|
()
|
303
|
KHANNA
|
PB-04-011-065-001/106 (Rahno Khurd)
|
2604011000NRG23031120220304526
|
20/11/2022
|
Sarabjit Kaur
|
2604011WL014586
|
Sarabjit Kaur
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981132
|
|
Sarabjit Kaur
|
()
|
304
|
KHANNA
|
PB-04-011-065-001/111 (Rahno Khurd)
|
2604011000NRG23031120220304527
|
20/11/2022
|
Raj Rani
|
2604011WL014586
|
Raj Rani
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981402
|
|
Raj Rani
|
()
|
305
|
KHANNA
|
PB-04-011-065-001/91 (Rahno Khurd)
|
2604011000NRG23031120220304543
|
20/11/2022
|
Manjit Kaur
|
2604011WL014586
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981419
|
|
Manjit Kaur
|
()
|
306
|
KHANNA
|
PB-04-011-065-001/94 (Rahno Khurd)
|
2604011000NRG23031120220304544
|
20/11/2022
|
Manjit Kaur
|
2604011WL014586
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981139
|
|
Manjit Kaur
|
()
|
307
|
KHANNA
|
PB-04-011-065-001/99 (Rahno Khurd)
|
2604011000NRG23031120220304545
|
20/11/2022
|
BALWINDER KAUR
|
2604011WL014586
|
BALWINDER KAUR
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981145
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
308
|
KHANNA
|
PB-04-011-005-001/111 (Bhaghaur)
|
2604011000NRG23021120220302975
|
20/11/2022
|
rajni kaur
|
2604011WL014494
|
rajni kaur
|
00354
|
PUNB0345800
|
144
|
144
|
Processed
|
30/11/2022
|
|
6739981212
|
|
rajni kaur
|
()
|
309
|
KHANNA
|
PB-04-011-005-001/112 (Bhaghaur)
|
2604011000NRG23021120220302976
|
20/11/2022
|
Jasvir Kaur
|
2604011WL014494
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
360
|
360
|
Processed
|
30/11/2022
|
|
6739981115
|
|
Jasvir Kaur
|
()
|
310
|
KHANNA
|
PB-04-011-005-001/116 (Bhaghaur)
|
2604011000NRG23021120220302977
|
20/11/2022
|
charan kaur
|
2604011WL014494
|
charan kaur
|
00354
|
PUNB0345800
|
144
|
144
|
Processed
|
30/11/2022
|
|
6739981215
|
|
charan kaur
|
()
|
311
|
KHANNA
|
PB-04-011-005-001/117 (Bhaghaur)
|
2604011000NRG23021120220302978
|
20/11/2022
|
Sarabjot Kaur
|
2604011WL014494
|
Sarabjot Kaur
|
00354
|
PUNB0345800
|
288
|
288
|
Processed
|
30/11/2022
|
|
6739981416
|
|
Sarabjot Kaur
|
()
|
312
|
KHANNA
|
PB-04-011-005-001/120 (Bhaghaur)
|
2604011000NRG23021120220302979
|
20/11/2022
|
ajaib kaur
|
2604011WL014494
|
ajaib kaur
|
00354
|
PUNB0345800
|
216
|
216
|
Processed
|
30/11/2022
|
|
6739981216
|
|
ajaib kaur
|
()
|
313
|
KHANNA
|
PB-04-011-005-001/121 (Bhaghaur)
|
2604011000NRG23021120220302980
|
20/11/2022
|
sukhdev singh
|
2604011WL014494
|
sukhdev singh
|
00354
|
PUNB0345800
|
360
|
360
|
Processed
|
30/11/2022
|
|
6739981149
|
|
sukhdev singh
|
()
|
314
|
KHANNA
|
PB-04-011-005-001/122 (Bhaghaur)
|
2604011000NRG23021120220302981
|
20/11/2022
|
jasveer kaur
|
2604011WL014494
|
jasveer kaur
|
00354
|
PUNB0345800
|
360
|
360
|
Processed
|
30/11/2022
|
|
6739981214
|
|
jasveer kaur
|
()
|
315
|
KHANNA
|
PB-04-011-005-001/123 (Bhaghaur)
|
2604011000NRG23021120220302982
|
20/11/2022
|
charanjit kaur
|
2604011WL014494
|
charanjit kaur
|
00354
|
PUNB0345800
|
360
|
360
|
Processed
|
30/11/2022
|
|
6739981213
|
|
charanjit kaur
|
()
|
316
|
KHANNA
|
PB-04-011-005-001/127 (Bhaghaur)
|
2604011000NRG23021120220302983
|
20/11/2022
|
Seema
|
2604011WL014494
|
Seema
|
00354
|
PUNB0345800
|
360
|
360
|
Processed
|
30/11/2022
|
|
6739981122
|
|
Seema
|
()
|
317
|
KHANNA
|
PB-04-011-005-001/139 (Bhaghaur)
|
2604011000NRG23021120220302985
|
20/11/2022
|
Sandeep Kaur
|
2604011WL014494
|
Sandeep Kaur
|
00354
|
PUNB0345800
|
360
|
360
|
Processed
|
30/11/2022
|
|
6739981251
|
|
Sandeep Kaur
|
()
|
318
|
KHANNA
|
PB-04-011-005-001/141 (Bhaghaur)
|
2604011000NRG23021120220302987
|
20/11/2022
|
Sukhram Singh
|
2604011WL014494
|
Sukhram Singh
|
00354
|
PUNB0345800
|
360
|
360
|
Processed
|
30/11/2022
|
|
6739981127
|
|
Sukhram Singh
|
()
|
319
|
KHANNA
|
PB-04-011-005-001/142 (Bhaghaur)
|
2604011000NRG23021120220302988
|
20/11/2022
|
kirandeep kaur
|
2604011WL014494
|
kirandeep kaur
|
00354
|
PUNB0345800
|
216
|
216
|
Processed
|
30/11/2022
|
|
6739981148
|
|
kirandeep kaur
|
()
|
320
|
KHANNA
|
PB-04-011-005-001/146 (Bhaghaur)
|
2604011000NRG23021120220302989
|
20/11/2022
|
kuldip kaur
|
2604011WL014494
|
kuldip kaur
|
00354
|
PUNB0345800
|
360
|
360
|
Processed
|
30/11/2022
|
|
6739981400
|
|
kuldip kaur
|
()
|
321
|
KHANNA
|
PB-04-011-005-001/147 (Bhaghaur)
|
2604011000NRG23021120220302990
|
20/11/2022
|
sukhwinder kaur
|
2604011WL014494
|
sukhwinder kaur
|
00354
|
PUNB0345800
|
288
|
288
|
Processed
|
30/11/2022
|
|
6739981399
|
|
sukhwinder kaur
|
()
|
322
|
KHANNA
|
PB-04-011-005-001/148 (Bhaghaur)
|
2604011000NRG23021120220302991
|
20/11/2022
|
Manpreet Kaur
|
2604011WL014494
|
Manpreet Kaur
|
00354
|
PUNB0345800
|
288
|
288
|
Processed
|
30/11/2022
|
|
6739981414
|
|
Manpreet Kaur
|
()
|
323
|
KHANNA
|
PB-04-011-005-001/6 (Bhaghaur)
|
2604011000NRG23021120220303009
|
20/11/2022
|
Harjit Kaur
|
2604011WL014494
|
Harjit Kaur
|
00354
|
PUNB0345800
|
216
|
216
|
Processed
|
30/11/2022
|
|
6739981133
|
|
Harjit Kaur
|
()
|
324
|
KHANNA
|
PB-04-011-005-001/78 (Bhaghaur)
|
2604011000NRG23021120220303015
|
20/11/2022
|
nachhatar kaur
|
2604011WL014494
|
nachhatar kaur
|
00354
|
PUNB0345800
|
288
|
288
|
Processed
|
30/11/2022
|
|
6739981403
|
|
nachhatar kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
325
|
KHANNA
|
PB-04-011-053-001/14 (Majra Rahon)
|
2604011000NRG23071120220305784
|
20/11/2022
|
iqbal singh
|
2604011WL014685
|
iqbal singh
|
00354
|
PUNB0422500
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981383
|
|
iqbal singh
|
()
|
326
|
KHANNA
|
PB-04-011-053-001/14 (Majra Rahon)
|
2604011000NRG23071120220305783
|
20/11/2022
|
iqbal singh
|
2604011WL014685
|
iqbal singh
|
00354
|
PUNB0422500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981125
|
|
iqbal singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
327
|
KHANNA
|
PB-04-011-066-001/129 (Raipur Rajputtan)
|
2604011000NRG23171120220316832
|
20/11/2022
|
parvinder kaur
|
2604011WL015516
|
parvinder kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981253
|
|
parvinder kaur
|
()
|
328
|
KHANNA
|
PB-04-011-066-001/129 (Raipur Rajputtan)
|
2604011000NRG23171120220316831
|
20/11/2022
|
parvinder kaur
|
2604011WL015516
|
parvinder kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981255
|
|
parvinder kaur
|
()
|
329
|
KHANNA
|
PB-04-011-066-001/129 (Raipur Rajputtan)
|
2604011000NRG23171120220316830
|
20/11/2022
|
parvinder kaur
|
2604011WL015516
|
parvinder kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981254
|
|
parvinder kaur
|
()
|
330
|
KHANNA
|
PB-04-011-066-001/129 (Raipur Rajputtan)
|
2604011000NRG23021120220303040
|
20/11/2022
|
parvinder kaur
|
2604011WL014496
|
parvinder kaur
|
00354
|
PUNB0486300
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981256
|
|
parvinder kaur
|
()
|
331
|
KHANNA
|
PB-04-011-066-001/21 (Raipur Rajputtan)
|
2604011000NRG23021120220303045
|
20/11/2022
|
bawant singh
|
2604011WL014496
|
bawant singh
|
00354
|
PUNB0486300
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981201
|
|
bawant singh
|
()
|
332
|
KHANNA
|
PB-04-011-066-001/21 (Raipur Rajputtan)
|
2604011000NRG23171120220316843
|
20/11/2022
|
bawant singh
|
2604011WL015516
|
bawant singh
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981202
|
|
bawant singh
|
()
|
333
|
KHANNA
|
PB-04-011-066-001/21 (Raipur Rajputtan)
|
2604011000NRG23171120220316842
|
20/11/2022
|
bawant singh
|
2604011WL015516
|
bawant singh
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981200
|
|
bawant singh
|
()
|
334
|
KHANNA
|
PB-04-011-066-001/21 (Raipur Rajputtan)
|
2604011000NRG23171120220316841
|
20/11/2022
|
bawant singh
|
2604011WL015516
|
bawant singh
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981203
|
|
bawant singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
335
|
KHANNA
|
PB-04-011-004-001/15 (Bhadla Uncha)
|
2604011000NRG23201120220317709
|
20/11/2022
|
BALJIT KAUR
|
2604011WL015590
|
BALJIT KAUR
|
00415
|
SBIN0001466
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981126
|
|
MRS BALJIT KAUR
|
()
|
336
|
KHANNA
|
PB-04-011-004-001/15 (Bhadla Uncha)
|
2604011000NRG23201120220317710
|
20/11/2022
|
BALJIT KAUR
|
2604011WL015590
|
BALJIT KAUR
|
00415
|
SBIN0001466
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981388
|
|
MRS BALJIT KAUR
|
()
|
337
|
KHANNA
|
PB-04-011-053-001/167 (Majra Rahon)
|
2604011000NRG23071120220305790
|
20/11/2022
|
Harnek singh
|
2604011WL014685
|
Harnek singh
|
00415
|
SBIN0001466
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981245
|
|
MR HARNEK SINGH
|
()
|
338
|
KHANNA
|
PB-04-011-053-001/167 (Majra Rahon)
|
2604011000NRG23071120220305789
|
20/11/2022
|
Harnek singh
|
2604011WL014685
|
Harnek singh
|
00415
|
SBIN0001466
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981246
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
339
|
KHANNA
|
PB-04-011-080-001/60 (Alaur)
|
2604011000NRG23021120220302907
|
20/11/2022
|
tej kaur
|
2604011WL014489
|
tej kaur
|
00415
|
SBIN0050074
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981205
|
|
MRS TEJ KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
340
|
KHANNA
|
PB-04-011-053-001/199 (Majra Rahon)
|
2604011000NRG23071120220305793
|
20/11/2022
|
Kulwinder Kaur
|
2604011WL014685
|
Kulwinder Kaur
|
00415
|
SBIN0051269
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981418
|
|
MS KULWINDER KAUR
|
()
|
341
|
KHANNA
|
PB-04-011-053-001/199 (Majra Rahon)
|
2604011000NRG23071120220305792
|
20/11/2022
|
Kulwinder Kaur
|
2604011WL014685
|
Kulwinder Kaur
|
00415
|
SBIN0051269
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981417
|
|
MS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
342
|
KHANNA
|
PB-04-011-030-001/144 (Ikolaha)
|
2604011000NRG23071120220305889
|
20/11/2022
|
Babli
|
2604011WL014689
|
Babli
|
00415
|
SBIN0051430
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981413
|
|
MRS BABLI
|
()
|
343
|
KHANNA
|
PB-04-011-030-001/144 (Ikolaha)
|
2604011000NRG23071120220305888
|
20/11/2022
|
Babli
|
2604011WL014689
|
Babli
|
00415
|
SBIN0051430
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981412
|
|
MRS BABLI
|
()
|
344
|
KHANNA
|
PB-04-011-030-001/283 (Ikolaha)
|
2604011000NRG23071120220305916
|
20/11/2022
|
MAHINDER KAUR
|
2604011WL014689
|
MAHINDER KAUR
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981147
|
|
MRS MAHINDER KAUR
|
()
|
345
|
KHANNA
|
PB-04-011-031-001/198 (Ikolahi)
|
2604011000NRG23031120220304488
|
20/11/2022
|
Parveen Parveen
|
2604011WL014585
|
Parveen Parveen
|
00415
|
SBIN0051430
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981264
|
|
MRS PARVEEN WO SALEEM KHAN
|
()
|
346
|
KHANNA
|
PB-04-011-031-001/198 (Ikolahi)
|
2604011000NRG23031120220304487
|
20/11/2022
|
Parveen Parveen
|
2604011WL014585
|
Parveen Parveen
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981265
|
|
MRS PARVEEN WO SALEEM KHAN
|
()
|
347
|
KHANNA
|
PB-04-011-034-001/37 (Isru)
|
2604011000NRG23171120220316806
|
20/11/2022
|
parkash kaur
|
2604011WL015515
|
parkash kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981263
|
|
MRS PRAKASH KAUR
|
()
|
348
|
KHANNA
|
PB-04-011-047-001/40 (Kotla Dhak)
|
2604011000NRG23201120220317759
|
20/11/2022
|
mona
|
2604011WL015593
|
mona
|
00415
|
SBIN0051430
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739981395
|
|
MRS MONA
|
()
|
349
|
KHANNA
|
PB-04-011-047-001/40 (Kotla Dhak)
|
2604011000NRG23201120220317760
|
20/11/2022
|
mona
|
2604011WL015593
|
mona
|
00415
|
SBIN0051430
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981396
|
|
MRS MONA
|
()
|
350
|
KHANNA
|
PB-04-011-047-001/50 (Kotla Dhak)
|
2604011000NRG23201120220317766
|
20/11/2022
|
sandeep kaur
|
2604011WL015593
|
sandeep kaur
|
00415
|
SBIN0051430
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981392
|
|
MRS SANDEEP KAUR
|
()
|
351
|
KHANNA
|
PB-04-011-047-001/50 (Kotla Dhak)
|
2604011000NRG23201120220317767
|
20/11/2022
|
sandeep kaur
|
2604011WL015593
|
sandeep kaur
|
00415
|
SBIN0051430
|
200
|
200
|
Processed
|
30/11/2022
|
|
6739981393
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
352
|
KHANNA
|
PB-04-011-070-001/145 (Rattanheri)
|
2604011000NRG23021120220302937
|
20/11/2022
|
Swaran Kaur
|
2604011WL014491
|
Swaran Kaur
|
00468
|
UBIN0539015
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981143
|
|
Swaran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
353
|
KHANNA
|
PB-04-011-009-001/98 (Bija)
|
2604011000NRG23021120220302849
|
20/11/2022
|
rajinder kaur
|
2604011WL014484
|
rajinder kaur
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981146
|
|
rajinder kaur
|
()
|
354
|
KHANNA
|
PB-04-011-066-001/47 (Raipur Rajputtan)
|
2604011000NRG23171120220316855
|
20/11/2022
|
Sunita
|
2604011WL015516
|
Sunita
|
00468
|
UBIN0570923
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981475
|
|
Sunita
|
()
|
355
|
KHANNA
|
PB-04-011-066-001/47 (Raipur Rajputtan)
|
2604011000NRG23171120220316856
|
20/11/2022
|
Sunita
|
2604011WL015516
|
Sunita
|
00468
|
UBIN0570923
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981220
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
356
|
KHANNA
|
PB-04-011-053-001/111 (Majra Rahon)
|
2604011000NRG23071120220305780
|
20/11/2022
|
Jaswinder Kaur
|
2604011WL014685
|
Jaswinder Kaur
|
00468
|
UBIN0816850
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981218
|
|
Jaswinder Kaur
|
()
|
357
|
KHANNA
|
PB-04-011-053-001/175 (Majra Rahon)
|
2604011000NRG23071120220305791
|
20/11/2022
|
jaswinder kaur
|
2604011WL014685
|
jaswinder kaur
|
00468
|
UBIN0816850
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981401
|
|
jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
358
|
KHANNA
|
PB-04-011-009-001/144 (Bija)
|
2604011000NRG23021120220302838
|
20/11/2022
|
Sukhwant Kaur
|
2604011WL014484
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981197
|
|
Sukhwant Kaur
|
()
|
359
|
KHANNA
|
PB-04-011-009-001/159 (Bija)
|
2604011000NRG23021120220302840
|
20/11/2022
|
gurmeet kaur
|
2604011WL014484
|
gurmeet kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981118
|
|
gurmeet kaur
|
()
|
360
|
KHANNA
|
PB-04-011-009-001/168 (Bija)
|
2604011000NRG23021120220302841
|
20/11/2022
|
maya
|
2604011WL014484
|
maya
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981123
|
|
maya
|
()
|
361
|
KHANNA
|
PB-04-011-066-001/17 (Raipur Rajputtan)
|
2604011000NRG23021120220303043
|
20/11/2022
|
kashmira singh
|
2604011WL014496
|
kashmira singh
|
00468
|
UBIN0821781
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981474
|
|
kashmira singh
|
()
|
362
|
KHANNA
|
PB-04-011-066-001/34 (Raipur Rajputtan)
|
2604011000NRG23021120220303049
|
20/11/2022
|
Gian Kaur
|
2604011WL014496
|
Gian Kaur
|
00468
|
UBIN0821781
|
1150
|
1150
|
Processed
|
30/11/2022
|
|
6739981174
|
|
Gian Kaur
|
()
|
363
|
KHANNA
|
PB-04-011-066-001/34 (Raipur Rajputtan)
|
2604011000NRG23171120220316853
|
20/11/2022
|
Gian Kaur
|
2604011WL015516
|
Gian Kaur
|
00468
|
UBIN0821781
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981173
|
|
Gian Kaur
|
()
|
364
|
KHANNA
|
PB-04-011-066-001/34 (Raipur Rajputtan)
|
2604011000NRG23171120220316852
|
20/11/2022
|
Gian Kaur
|
2604011WL015516
|
Gian Kaur
|
00468
|
UBIN0821781
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981175
|
|
Gian Kaur
|
()
|
365
|
KHANNA
|
PB-04-011-066-001/34 (Raipur Rajputtan)
|
2604011000NRG23171120220316851
|
20/11/2022
|
Gian Kaur
|
2604011WL015516
|
Gian Kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739981172
|
|
Gian Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
366
|
KHANNA
|
PB-04-011-082-001/116 (Bazigar Basti Bhadla)
|
2604011000NRG23021120220302955
|
20/11/2022
|
Anu Devi
|
2604011WL014493
|
Anu Devi
|
00468
|
UBIN0821837
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739981239
|
|
Anu Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
367
|
KHANNA
|
PB-04-011-031-001/113 (Ikolahi)
|
2604011000NRG23031120220304433
|
20/11/2022
|
Rajwinder Kaur
|
2604011WL014585
|
Rajwinder Kaur
|
00468
|
UBIN0823694
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981233
|
|
Rajwinder Kaur
|
()
|
368
|
KHANNA
|
PB-04-011-031-001/113 (Ikolahi)
|
2604011000NRG23031120220304432
|
20/11/2022
|
Rajwinder Kaur
|
2604011WL014585
|
Rajwinder Kaur
|
00468
|
UBIN0823694
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739981232
|
|
Rajwinder Kaur
|
()
|
369
|
KHANNA
|
PB-04-011-031-001/113 (Ikolahi)
|
2604011000NRG23031120220304431
|
20/11/2022
|
Rajwinder Kaur
|
2604011WL014585
|
Rajwinder Kaur
|
00468
|
UBIN0823694
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739981231
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
370
|
KHANNA
|
PB-04-011-053-001/118 (Majra Rahon)
|
2604011000NRG23071120220305782
|
20/11/2022
|
Shinderpal Kaur
|
2604011WL014685
|
Shinderpal Kaur
|
00468
|
UBIN0911763
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739981130
|
|
Shinderpal Kaur
|
()
|
371
|
KHANNA
|
PB-04-011-053-001/118 (Majra Rahon)
|
2604011000NRG23071120220305781
|
20/11/2022
|
Shinderpal Kaur
|
2604011WL014685
|
Shinderpal Kaur
|
00468
|
UBIN0911763
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739981129
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342426
|
342426
|
|
|
|
|
|
|
|