|
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
|
PAKHOWAL
|
PB-04-003-021-001/269
(Sahauli)
|
2604003000NRG22090320220384935
|
29/04/2022
|
Rupinder Kaur
|
2604003WL021804
|
Rupinder Kaur
|
00032
|
UTIB0000280
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709767
|
|
RupinderKaur
|
()
|
|
2
|
PAKHOWAL
|
PB-04-003-021-001/285
(Sahauli)
|
2604003000NRG22090320220384938
|
29/04/2022
|
Sandeep Kaur
|
2604003WL021804
|
Sandeep Kaur
|
00032
|
UTIB0000280
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709766
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-004-054-001/199
(Pamal)
|
2604004000NRG22080320220382936
|
29/04/2022
|
Harjit Kaur
|
2604004WL021667
|
Harjit Kaur
|
00089
|
CBIN0284685
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709768
|
|
HarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-024-001/26
(Kaile)
|
2604010000NRG22030320220379755
|
29/04/2022
|
Sarabjit Kaur
|
2604010WL021465
|
Sarabjit Kaur
|
00152
|
HDFC0002331
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709769
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-004-054-001/189
(Pamal)
|
2604004000NRG22080320220382935
|
29/04/2022
|
Hardeep Kaur
|
2604004WL021667
|
Hardeep Kaur
|
00152
|
HDFC0003488
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586709772
|
|
HardeepKaur
|
()
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/156
(Pamali)
|
2604004000NRG22250320220395610
|
29/04/2022
|
Sukhwinder Kaur
|
2604004WL022598
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709771
|
|
SukhwinderKaur
|
()
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/163
(Pamali)
|
2604004000NRG22210320220392013
|
29/04/2022
|
KAMALJIT KAUR
|
2604004WL022335
|
KAMALJIT KAUR
|
00152
|
HDFC0003488
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709770
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
8
|
PAKHOWAL
|
PB-04-010-008-001/230
(Chhappar)
|
2604010000NRG22090320220384965
|
29/04/2022
|
Amarjit kaur
|
2604010WL021805
|
Amarjit kaur
|
00176
|
IDIB000M596
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709778
|
|
Amarjitkaur
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-008-001/349
(Chhappar)
|
2604010000NRG22090320220384969
|
29/04/2022
|
Kulwinder kaur
|
2604010WL021805
|
Kulwinder kaur
|
00176
|
IDIB000M596
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709779
|
|
Kulwinderkaur
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-008-001/377
(Chhappar)
|
2604010000NRG22090320220384970
|
29/04/2022
|
Kirandeep kaur
|
2604010WL021805
|
Kirandeep kaur
|
00176
|
IDIB000M596
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586709775
|
|
Kirandeepkaur
|
()
|
|
11
|
PAKHOWAL
|
PB-04-010-008-001/391
(Chhappar)
|
2604010000NRG22090320220384972
|
29/04/2022
|
Karamjit Kaur
|
2604010WL021805
|
Karamjit Kaur
|
00176
|
IDIB000M596
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709777
|
|
KaramjitKaur
|
()
|
|
12
|
PAKHOWAL
|
PB-04-010-008-001/392
(Chhappar)
|
2604010000NRG22090320220384973
|
29/04/2022
|
Harpreet kaur
|
2604010WL021805
|
Harpreet kaur
|
00176
|
IDIB000M596
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709776
|
|
Harpreetkaur
|
()
|
|
13
|
PAKHOWAL
|
PB-04-010-008-001/412
(Chhappar)
|
2604010000NRG22090320220384977
|
29/04/2022
|
Harpreet Kaur
|
2604010WL021805
|
Harpreet Kaur
|
00176
|
IDIB000M596
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709780
|
|
HarpreetKaur
|
()
|
|
14
|
PAKHOWAL
|
PB-04-010-008-001/69
(Chhappar)
|
2604010000NRG22090320220384984
|
29/04/2022
|
SINDER KAUR
|
2604010WL021805
|
SINDER KAUR
|
00176
|
IDIB000M596
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709773
|
|
SINDERKAUR
|
()
|
|
15
|
PAKHOWAL
|
PB-04-010-008-001/70
(Chhappar)
|
2604010000NRG22090320220384985
|
29/04/2022
|
MANJIT KAUR
|
2604010WL021805
|
MANJIT KAUR
|
00176
|
IDIB000M596
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709774
|
|
MANJITKAUR
|
()
|
|
16
|
PAKHOWAL
|
PB-04-010-028-001/188
(Leel)
|
2604010000NRG22140320220387033
|
29/04/2022
|
Roopjit kaur
|
2604010WL021942
|
Roopjit kaur
|
00176
|
IDIB000M596
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709781
|
|
Roopjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9415
|
9415
|
|
|
|
|
|
|
|
|
17
|
PAKHOWAL
|
PB-04-003-021-001/310
(Sahauli)
|
2604003000NRG22090320220384944
|
29/04/2022
|
Daljeet Kaur
|
2604003WL021804
|
Daljeet Kaur
|
00177
|
IOBA0000187
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709782
|
|
DaljeetKaur
|
()
|
|
18
|
PAKHOWAL
|
PB-04-010-028-001/187
(Leel)
|
2604010000NRG22140320220387032
|
29/04/2022
|
Harpreet kaur
|
2604010WL021942
|
Harpreet kaur
|
00177
|
IOBA0000187
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709783
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
19
|
PAKHOWAL
|
PB-04-010-007-001/149
(Chaminda)
|
2604010000NRG22090320220384840
|
29/04/2022
|
Baljinder Kaur
|
2604010WL021798
|
Baljinder Kaur
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709807
|
|
BaljinderKaur
|
()
|
|
20
|
PAKHOWAL
|
PB-04-010-007-001/163
(Chaminda)
|
2604010000NRG22090320220384842
|
29/04/2022
|
KAMALJEET KAUR
|
2604010WL021798
|
KAMALJEET KAUR
|
00177
|
IOBA0000197
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586709785
|
|
KAMALJEETKAUR
|
()
|
|
21
|
PAKHOWAL
|
PB-04-010-007-001/230
(Chaminda)
|
2604010000NRG22080320220383135
|
29/04/2022
|
Amandeep kaur
|
2604010WL021685
|
Amandeep kaur
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709808
|
|
Amandeepkaur
|
()
|
|
22
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG22140320220386972
|
29/04/2022
|
JASWINDER KAUR
|
2604010WL021937
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709786
|
|
JASWINDERKAUR
|
()
|
|
23
|
PAKHOWAL
|
PB-04-010-038-001/13
(Phallewal)
|
2604010000NRG22080320220383174
|
29/04/2022
|
BALJINDER KAUR
|
2604010WL021692
|
BALJINDER KAUR
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709784
|
|
BALJINDERKAUR
|
()
|
|
24
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG22080320220383177
|
29/04/2022
|
Harjit kaur
|
2604010WL021692
|
Harjit kaur
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709805
|
|
Harjitkaur
|
()
|
|
25
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG22090320220384988
|
29/04/2022
|
Harjit kaur
|
2604010WL021806
|
Harjit kaur
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709806
|
|
Harjitkaur
|
()
|
|
26
|
PAKHOWAL
|
PB-04-010-038-001/19
(Phallewal)
|
2604010000NRG22090320220384989
|
29/04/2022
|
AVJINDER SINGH
|
2604010WL021806
|
AVJINDER SINGH
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709788
|
|
AVJINDERSINGH
|
()
|
|
27
|
PAKHOWAL
|
PB-04-010-038-001/19
(Phallewal)
|
2604010000NRG22080320220383178
|
29/04/2022
|
AVJINDER SINGH
|
2604010WL021692
|
AVJINDER SINGH
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709787
|
|
AVJINDERSINGH
|
()
|
|
28
|
PAKHOWAL
|
PB-04-010-038-001/195
(Phallewal)
|
2604010000NRG22080320220383179
|
29/04/2022
|
Manpreet Kaur
|
2604010WL021692
|
Manpreet Kaur
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709792
|
|
ManpreetKaur
|
()
|
|
29
|
PAKHOWAL
|
PB-04-010-038-001/195
(Phallewal)
|
2604010000NRG22090320220384990
|
29/04/2022
|
Manpreet Kaur
|
2604010WL021806
|
Manpreet Kaur
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709793
|
|
ManpreetKaur
|
()
|
|
30
|
PAKHOWAL
|
PB-04-010-038-001/220
(Phallewal)
|
2604010000NRG22140320220386977
|
29/04/2022
|
Inder Kaur
|
2604010WL021937
|
Inder Kaur
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709803
|
|
InderKaur
|
()
|
|
31
|
PAKHOWAL
|
PB-04-010-038-001/220
(Phallewal)
|
2604010000NRG22140320220386988
|
29/04/2022
|
Inder Kaur
|
2604010WL021938
|
Inder Kaur
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709804
|
|
InderKaur
|
()
|
|
32
|
PAKHOWAL
|
PB-04-010-038-001/227
(Phallewal)
|
2604010000NRG22080320220383181
|
29/04/2022
|
Shinder Kaur
|
2604010WL021692
|
Shinder Kaur
|
00177
|
IOBA0000197
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709794
|
|
ShinderKaur
|
()
|
|
33
|
PAKHOWAL
|
PB-04-010-038-001/228
(Phallewal)
|
2604010000NRG22140320220386989
|
29/04/2022
|
Sukhwinder Kaur
|
2604010WL021938
|
Sukhwinder Kaur
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709801
|
|
SukhwinderKaur
|
()
|
|
34
|
PAKHOWAL
|
PB-04-010-038-001/228
(Phallewal)
|
2604010000NRG22140320220386978
|
29/04/2022
|
Sukhwinder Kaur
|
2604010WL021937
|
Sukhwinder Kaur
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709802
|
|
SukhwinderKaur
|
()
|
|
35
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG22140320220386979
|
29/04/2022
|
Bhinder Kaur
|
2604010WL021937
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709799
|
|
BhinderKaur
|
()
|
|
36
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG22140320220386990
|
29/04/2022
|
Bhinder Kaur
|
2604010WL021938
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586709800
|
|
BhinderKaur
|
()
|
|
37
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG22140320220386991
|
29/04/2022
|
Kulwant Kaur
|
2604010WL021938
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586709790
|
|
KulwantKaur
|
()
|
|
38
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG22140320220386981
|
29/04/2022
|
Kulwant Kaur
|
2604010WL021937
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709791
|
|
KulwantKaur
|
()
|
|
39
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG22140320220386982
|
29/04/2022
|
Manjit Kaur
|
2604010WL021937
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709811
|
|
ManjitKaur
|
()
|
|
40
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG22140320220386992
|
29/04/2022
|
Manjit Kaur
|
2604010WL021938
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709810
|
|
ManjitKaur
|
()
|
|
41
|
PAKHOWAL
|
PB-04-010-038-001/265
(Phallewal)
|
2604010000NRG22140320220386993
|
29/04/2022
|
Lakhwinder Kaur
|
2604010WL021938
|
Lakhwinder Kaur
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709809
|
|
LakhwinderKaur
|
()
|
|
42
|
PAKHOWAL
|
PB-04-010-038-001/269
(Phallewal)
|
2604010000NRG22140320220386994
|
29/04/2022
|
Manpreet Kaur
|
2604010WL021938
|
Manpreet Kaur
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709813
|
|
ManpreetKaur
|
()
|
|
43
|
PAKHOWAL
|
PB-04-010-038-001/269
(Phallewal)
|
2604010000NRG22080320220383182
|
29/04/2022
|
Manpreet Kaur
|
2604010WL021692
|
Manpreet Kaur
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709812
|
|
ManpreetKaur
|
()
|
|
44
|
PAKHOWAL
|
PB-04-010-038-001/35
(Phallewal)
|
2604010000NRG22140320220386995
|
29/04/2022
|
Avtar Singh
|
2604010WL021938
|
Avtar Singh
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709796
|
|
AvtarSingh
|
()
|
|
45
|
PAKHOWAL
|
PB-04-010-038-001/35
(Phallewal)
|
2604010000NRG22140320220386983
|
29/04/2022
|
Avtar Singh
|
2604010WL021937
|
Avtar Singh
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709795
|
|
AvtarSingh
|
()
|
|
46
|
PAKHOWAL
|
PB-04-010-038-001/61
(Phallewal)
|
2604010000NRG22140320220386996
|
29/04/2022
|
RUPINDER KAUR
|
2604010WL021938
|
RUPINDER KAUR
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709789
|
|
RUPINDERKAUR
|
()
|
|
47
|
PAKHOWAL
|
PB-04-010-038-001/64
(Phallewal)
|
2604010000NRG22140320220386997
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL021938
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709797
|
|
AMARJITKAUR
|
()
|
|
48
|
PAKHOWAL
|
PB-04-010-038-001/64
(Phallewal)
|
2604010000NRG22140320220386984
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL021937
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709798
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35777
|
35777
|
|
|
|
|
|
|
|
|
49
|
PAKHOWAL
|
PB-04-004-054-001/1
(Pamal)
|
2604004000NRG22080320220382930
|
29/04/2022
|
KEWAL SINGH
|
2604004WL021667
|
KEWAL SINGH
|
00177
|
IOBA0000204
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709816
|
|
KEWALSINGH
|
()
|
|
50
|
PAKHOWAL
|
PB-04-004-054-001/123
(Pamal)
|
2604004000NRG22080320220382931
|
29/04/2022
|
BHUPINDER KAUR
|
2604004WL021667
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709827
|
|
BHUPINDERKAUR
|
()
|
|
51
|
PAKHOWAL
|
PB-04-004-054-001/127
(Pamal)
|
2604004000NRG22080320220382932
|
29/04/2022
|
Baljinder kaur
|
2604004WL021667
|
Baljinder kaur
|
00177
|
IOBA0000204
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709818
|
|
Baljinderkaur
|
()
|
|
52
|
PAKHOWAL
|
PB-04-004-054-001/214
(Pamal)
|
2604004000NRG22080320220382938
|
29/04/2022
|
Nasib kaur
|
2604004WL021667
|
Nasib kaur
|
00177
|
IOBA0000204
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709815
|
|
Nasibkaur
|
()
|
|
53
|
PAKHOWAL
|
PB-04-004-055-001/111
(Pamali)
|
2604004000NRG22250320220395600
|
29/04/2022
|
BALJEET KAUR
|
2604004WL022598
|
BALJEET KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709826
|
|
BALJEETKAUR
|
()
|
|
54
|
PAKHOWAL
|
PB-04-004-055-001/113
(Pamali)
|
2604004000NRG22250320220395601
|
29/04/2022
|
SURJIT KAUR
|
2604004WL022598
|
SURJIT KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709825
|
|
SURJITKAUR
|
()
|
|
55
|
PAKHOWAL
|
PB-04-004-055-001/164
(Pamali)
|
2604004000NRG22210320220392014
|
29/04/2022
|
HARPREET KAUR
|
2604004WL022335
|
HARPREET KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709817
|
|
HARPREETKAUR
|
()
|
|
56
|
PAKHOWAL
|
PB-04-004-055-001/38
(Pamali)
|
2604004000NRG22210320220392015
|
29/04/2022
|
CHARANJIT KAUR
|
2604004WL022335
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709814
|
|
CHARANJITKAUR
|
()
|
|
57
|
PAKHOWAL
|
PB-04-004-055-001/42
(Pamali)
|
2604004000NRG22250320220395611
|
29/04/2022
|
HARJINDER KAUR
|
2604004WL022598
|
HARJINDER KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709820
|
|
HARJINDERKAUR
|
()
|
|
58
|
PAKHOWAL
|
PB-04-004-055-001/47
(Pamali)
|
2604004000NRG22210320220392016
|
29/04/2022
|
HARBANS KAUR
|
2604004WL022335
|
HARBANS KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709824
|
|
HARBANSKAUR
|
()
|
|
59
|
PAKHOWAL
|
PB-04-004-055-001/57
(Pamali)
|
2604004000NRG22250320220395613
|
29/04/2022
|
BHINDER KAUR
|
2604004WL022598
|
BHINDER KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709819
|
|
BHINDERKAUR
|
()
|
|
60
|
PAKHOWAL
|
PB-04-004-055-001/81
(Pamali)
|
2604004000NRG22250320220395614
|
29/04/2022
|
MANDEEP KAUR
|
2604004WL022598
|
MANDEEP KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709821
|
|
MANDEEPKAUR
|
()
|
|
61
|
PAKHOWAL
|
PB-04-004-055-001/92
(Pamali)
|
2604004000NRG22250320220395617
|
29/04/2022
|
SURINDER KAUR
|
2604004WL022598
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709822
|
|
SURINDERKAUR
|
()
|
|
62
|
PAKHOWAL
|
PB-04-004-055-001/99
(Pamali)
|
2604004000NRG22250320220395618
|
29/04/2022
|
KULWANT KAUR
|
2604004WL022598
|
KULWANT KAUR
|
00177
|
IOBA0000204
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709823
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-003-021-001/65
(Sahauli)
|
2604003000NRG22090320220384950
|
29/04/2022
|
NAIB SINGH
|
2604003WL021804
|
NAIB SINGH
|
00177
|
IOBA0001727
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709828
|
|
NAIBSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
64
|
PAKHOWAL
|
PB-04-010-022-001/154
(Jodhan)
|
2604010000NRG22220220220374402
|
29/04/2022
|
Manjit kaur
|
2604010WL021010
|
Manjit kaur
|
00314
|
ORBC0100190
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586709829
|
|
Manjitkaur
|
()
|
|
65
|
PAKHOWAL
|
PB-04-010-022-001/174
(Jodhan)
|
2604010000NRG22220220220374403
|
29/04/2022
|
GURMEET KAUR
|
2604010WL021010
|
GURMEET KAUR
|
00314
|
ORBC0100190
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586709830
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
66
|
PAKHOWAL
|
PB-04-010-012-001/16
(Dhalian)
|
2604010000NRG22280220220378856
|
29/04/2022
|
Kuldip Kaur
|
2604010WL021392
|
Kuldip Kaur
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709844
|
|
KuldipKaur
|
()
|
|
67
|
PAKHOWAL
|
PB-04-010-012-001/19
(Dhalian)
|
2604010000NRG22280220220378859
|
29/04/2022
|
Mr. GULJAR SINGH
|
2604010WL021392
|
Mr. GULJAR SINGH
|
00314
|
ORBC0101349
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586709851
|
|
Mr.GULJARSINGH
|
()
|
|
68
|
PAKHOWAL
|
PB-04-010-012-001/21
(Dhalian)
|
2604010000NRG22280220220378861
|
29/04/2022
|
Manjit Kaur
|
2604010WL021392
|
Manjit Kaur
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709845
|
|
ManjitKaur
|
()
|
|
69
|
PAKHOWAL
|
PB-04-010-012-001/28
(Dhalian)
|
2604010000NRG22280220220378864
|
29/04/2022
|
Sunita
|
2604010WL021392
|
Sunita
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709847
|
|
Sunita
|
()
|
|
70
|
PAKHOWAL
|
PB-04-010-012-001/3
(Dhalian)
|
2604010000NRG22280220220378866
|
29/04/2022
|
HARNEK SINGH
|
2604010WL021392
|
HARNEK SINGH
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586709852
|
|
HARNEKSINGH
|
()
|
|
71
|
PAKHOWAL
|
PB-04-010-012-001/36
(Dhalian)
|
2604010000NRG22280220220378869
|
29/04/2022
|
Mahinder Kaur
|
2604010WL021392
|
Mahinder Kaur
|
00314
|
ORBC0101349
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586709846
|
|
MahinderKaur
|
()
|
|
72
|
PAKHOWAL
|
PB-04-010-012-001/42
(Dhalian)
|
2604010000NRG22280220220378871
|
29/04/2022
|
Sukhpreet Kaur
|
2604010WL021392
|
Sukhpreet Kaur
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709843
|
|
SukhpreetKaur
|
()
|
|
73
|
PAKHOWAL
|
PB-04-010-012-001/5
(Dhalian)
|
2604010000NRG22280220220378872
|
29/04/2022
|
AMAR SINGH
|
2604010WL021392
|
AMAR SINGH
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709850
|
|
AMARSINGH
|
()
|
|
74
|
PAKHOWAL
|
PB-04-010-012-001/76
(Dhalian)
|
2604010000NRG22280220220378881
|
29/04/2022
|
Rachminder kaur
|
2604010WL021392
|
Rachminder kaur
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709854
|
|
Rachminderkaur
|
()
|
|
75
|
PAKHOWAL
|
PB-04-010-024-001/1
(Kaile)
|
2604010000NRG22030320220379770
|
29/04/2022
|
MANJEET KAUR
|
2604010WL021467
|
MANJEET KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709841
|
|
MANJEETKAUR
|
()
|
|
76
|
PAKHOWAL
|
PB-04-010-024-001/101
(Kaile)
|
2604010000NRG22030320220379743
|
29/04/2022
|
DALJIT KAUR
|
2604010WL021465
|
DALJIT KAUR
|
00314
|
ORBC0101349
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709836
|
|
DALJITKAUR
|
()
|
|
77
|
PAKHOWAL
|
PB-04-010-024-001/105
(Kaile)
|
2604010000NRG22030320220379771
|
29/04/2022
|
BALJIT KAUR
|
2604010WL021467
|
BALJIT KAUR
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709838
|
|
BALJITKAUR
|
()
|
|
78
|
PAKHOWAL
|
PB-04-010-024-001/110
(Kaile)
|
2604010000NRG22030320220379744
|
29/04/2022
|
PRITAM KAUR
|
2604010WL021465
|
PRITAM KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709840
|
|
PRITAMKAUR
|
()
|
|
79
|
PAKHOWAL
|
PB-04-010-024-001/121
(Kaile)
|
2604010000NRG22030320220379745
|
29/04/2022
|
RANJIT KAUR
|
2604010WL021465
|
RANJIT KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709839
|
|
RANJITKAUR
|
()
|
|
80
|
PAKHOWAL
|
PB-04-010-024-001/139
(Kaile)
|
2604010000NRG22030320220379747
|
29/04/2022
|
JASWINDER KAUR
|
2604010WL021465
|
JASWINDER KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709849
|
|
JASWINDERKAUR
|
()
|
|
81
|
PAKHOWAL
|
PB-04-010-024-001/29
(Kaile)
|
2604010000NRG22030320220379776
|
29/04/2022
|
KULWANT KAUR
|
2604010WL021467
|
KULWANT KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709833
|
|
KULWANTKAUR
|
()
|
|
82
|
PAKHOWAL
|
PB-04-010-024-001/62
(Kaile)
|
2604010000NRG22030320220379779
|
29/04/2022
|
SARJIT KAUR
|
2604010WL021467
|
SARJIT KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709848
|
|
SARJITKAUR
|
()
|
|
83
|
PAKHOWAL
|
PB-04-010-024-001/63
(Kaile)
|
2604010000NRG22030320220379780
|
29/04/2022
|
Parsan Singh
|
2604010WL021467
|
Parsan Singh
|
00314
|
ORBC0101349
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586709853
|
|
ParsanSingh
|
()
|
|
84
|
PAKHOWAL
|
PB-04-010-024-001/65
(Kaile)
|
2604010000NRG22030320220379781
|
29/04/2022
|
AJMAIR SINGH
|
2604010WL021467
|
AJMAIR SINGH
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709834
|
|
AJMAIRSINGH
|
()
|
|
85
|
PAKHOWAL
|
PB-04-010-024-001/76
(Kaile)
|
2604010000NRG22030320220379783
|
29/04/2022
|
PARAMJIT KAUR
|
2604010WL021467
|
PARAMJIT KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709835
|
|
PARAMJITKAUR
|
()
|
|
86
|
PAKHOWAL
|
PB-04-010-024-001/78
(Kaile)
|
2604010000NRG22030320220379784
|
29/04/2022
|
KULVINDER KAUR
|
2604010WL021467
|
KULVINDER KAUR
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709832
|
|
KULVINDERKAUR
|
()
|
|
87
|
PAKHOWAL
|
PB-04-010-024-001/84
(Kaile)
|
2604010000NRG22030320220379786
|
29/04/2022
|
CHARANJEET KAUR
|
2604010WL021467
|
CHARANJEET KAUR
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709842
|
|
CHARANJEETKAUR
|
()
|
|
88
|
PAKHOWAL
|
PB-04-010-024-001/87
(Kaile)
|
2604010000NRG22030320220379788
|
29/04/2022
|
Sukhwinder Kaur
|
2604010WL021467
|
Sukhwinder Kaur
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709831
|
|
SukhwinderKaur
|
()
|
|
89
|
PAKHOWAL
|
PB-04-010-024-001/92
(Kaile)
|
2604010000NRG22030320220379790
|
29/04/2022
|
SITA DEVI
|
2604010WL021467
|
SITA DEVI
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709837
|
|
SITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37929
|
37929
|
|
|
|
|
|
|
|
|
90
|
PAKHOWAL
|
PB-04-004-055-001/160
(Pamali)
|
2604004000NRG22210320220392012
|
29/04/2022
|
Ssurjit Singh
|
2604004WL022335
|
Ssurjit Singh
|
00349
|
PSIB0000048
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709856
|
|
SsurjitSingh
|
()
|
|
91
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG22210320220392017
|
29/04/2022
|
Baljit kaur
|
2604004WL022335
|
Baljit kaur
|
00349
|
PSIB0000048
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709855
|
|
Baljitkaur
|
()
|
|
92
|
PAKHOWAL
|
PB-04-010-022-001/122
(Jodhan)
|
2604010000NRG22220220220374400
|
29/04/2022
|
Surinder Kaur
|
2604010WL021010
|
Surinder Kaur
|
00349
|
PSIB0000048
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709857
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
93
|
PAKHOWAL
|
PB-04-010-010-001/74
(Dangon)
|
2604010000NRG22080320220383151
|
29/04/2022
|
Harbans Kaur
|
2604010WL021686
|
Harbans Kaur
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709859
|
|
HarbansKaur
|
()
|
|
94
|
PAKHOWAL
|
PB-04-010-012-001/124
(Dhalian)
|
2604010000NRG22110320220386055
|
29/04/2022
|
Jasvir kaur
|
2604010WL021873
|
Jasvir kaur
|
00349
|
PSIB0000052
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709867
|
|
Jasvirkaur
|
()
|
|
95
|
PAKHOWAL
|
PB-04-010-012-001/158
(Dhalian)
|
2604010000NRG22110320220386058
|
29/04/2022
|
Jaswant kaur
|
2604010WL021873
|
Jaswant kaur
|
00349
|
PSIB0000052
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709863
|
|
Jaswantkaur
|
()
|
|
96
|
PAKHOWAL
|
PB-04-010-012-001/158
(Dhalian)
|
2604010000NRG22280220220378855
|
29/04/2022
|
Jaswant kaur
|
2604010WL021392
|
Jaswant kaur
|
00349
|
PSIB0000052
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709864
|
|
Jaswantkaur
|
()
|
|
97
|
PAKHOWAL
|
PB-04-010-035-001/176
(Nangal Khurd)
|
2604010000NRG22110320220386407
|
29/04/2022
|
Ajaib singh
|
2604010WL021898
|
Ajaib singh
|
00349
|
PSIB0000052
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709865
|
|
Ajaibsingh
|
()
|
|
98
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG22110320220386418
|
29/04/2022
|
Pritam kaur
|
2604010WL021898
|
Pritam kaur
|
00349
|
PSIB0000052
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709866
|
|
Pritamkaur
|
()
|
|
99
|
PAKHOWAL
|
PB-04-010-035-001/310
(Nangal Khurd)
|
2604010000NRG22110320220386422
|
29/04/2022
|
Sant Ram
|
2604010WL021898
|
Sant Ram
|
00349
|
PSIB0000052
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709858
|
|
SantRam
|
()
|
|
100
|
PAKHOWAL
|
PB-04-010-035-001/313
(Nangal Khurd)
|
2604010000NRG22110320220386423
|
29/04/2022
|
Harpreet singh
|
2604010WL021898
|
Harpreet singh
|
00349
|
PSIB0000052
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709860
|
|
Harpreetsingh
|
()
|
|
101
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG22110320220386427
|
29/04/2022
|
Sunita
|
2604010WL021898
|
Sunita
|
00349
|
PSIB0000052
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709862
|
|
Sunita
|
()
|
|
102
|
PAKHOWAL
|
PB-04-010-037-001/569
(Pakhowal)
|
2604010000NRG22030320220379728
|
29/04/2022
|
Jaspal Singh
|
2604010WL021463
|
Jaspal Singh
|
00349
|
PSIB0000052
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709861
|
|
JaspalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16409
|
16409
|
|
|
|
|
|
|
|
|
103
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG22110320220386409
|
29/04/2022
|
Jasveer kaur
|
2604010WL021898
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709868
|
|
Jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
104
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG22080320220382912
|
29/04/2022
|
Prveen
|
2604010WL021664
|
Prveen
|
00349
|
PSIB0000438
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709876
|
|
Prveen
|
()
|
|
105
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG22080320220382913
|
29/04/2022
|
Rajia
|
2604010WL021664
|
Rajia
|
00349
|
PSIB0000438
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586709875
|
|
Rajia
|
()
|
|
106
|
PAKHOWAL
|
PB-04-010-046-001/138
(Tungaheri)
|
2604010000NRG22080320220382946
|
29/04/2022
|
Charanpreet kaur
|
2604010WL021669
|
Charanpreet kaur
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709870
|
|
Charanpreetkaur
|
()
|
|
107
|
PAKHOWAL
|
PB-04-010-046-001/172
(Tungaheri)
|
2604010000NRG22080320220382947
|
29/04/2022
|
Amarjit kaur
|
2604010WL021669
|
Amarjit kaur
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709871
|
|
Amarjitkaur
|
()
|
|
108
|
PAKHOWAL
|
PB-04-010-046-001/173
(Tungaheri)
|
2604010000NRG22080320220382948
|
29/04/2022
|
Baljit kaur
|
2604010WL021669
|
Baljit kaur
|
00349
|
PSIB0000438
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709869
|
|
Baljitkaur
|
()
|
|
109
|
PAKHOWAL
|
PB-04-010-046-001/203
(Tungaheri)
|
2604010000NRG22080320220382949
|
29/04/2022
|
MS Manpreet kaur
|
2604010WL021669
|
MS Manpreet kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709873
|
|
MSManpreetkaur
|
()
|
|
110
|
PAKHOWAL
|
PB-04-010-046-001/210
(Tungaheri)
|
2604010000NRG22080320220382950
|
29/04/2022
|
Manpreet Kaur
|
2604010WL021669
|
Manpreet Kaur
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709872
|
|
ManpreetKaur
|
()
|
|
111
|
PAKHOWAL
|
PB-04-010-046-001/211
(Tungaheri)
|
2604010000NRG22090320220384881
|
29/04/2022
|
Ranjit Singh
|
2604010WL021802
|
Ranjit Singh
|
00349
|
PSIB0000438
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586709877
|
|
RanjitSingh
|
()
|
|
112
|
PAKHOWAL
|
PB-04-010-046-001/212
(Tungaheri)
|
2604010000NRG22090320220384882
|
29/04/2022
|
Amandeep Kaur
|
2604010WL021802
|
Amandeep Kaur
|
00349
|
PSIB0000438
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586709874
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
113
|
PAKHOWAL
|
PB-04-010-035-001/309
(Nangal Khurd)
|
2604010000NRG22110320220386421
|
29/04/2022
|
Mukhtiar kaur
|
2604010WL021898
|
Mukhtiar kaur
|
00354
|
PUNB0000700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709878
|
|
Mukhtiarkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
114
|
PAKHOWAL
|
PB-04-003-021-001/275
(Sahauli)
|
2604003000NRG22090320220384936
|
29/04/2022
|
Kulwinder kaur
|
2604003WL021804
|
Kulwinder kaur
|
00354
|
PUNB0009110
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709879
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
115
|
PAKHOWAL
|
PB-04-010-022-001/154
(Jodhan)
|
2604010000NRG22090320220384827
|
29/04/2022
|
Manjit kaur
|
2604010WL021797
|
Manjit kaur
|
00354
|
PUNB0019010
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709880
|
|
Manjitkaur
|
()
|
|
116
|
PAKHOWAL
|
PB-04-010-022-001/174
(Jodhan)
|
2604010000NRG22090320220384830
|
29/04/2022
|
GURMEET KAUR
|
2604010WL021797
|
GURMEET KAUR
|
00354
|
PUNB0019010
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709881
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
117
|
PAKHOWAL
|
PB-04-010-008-001/322
(Chhappar)
|
2604010000NRG22090320220384968
|
29/04/2022
|
Sukhminder kaur
|
2604010WL021805
|
Sukhminder kaur
|
00354
|
PUNB0063810
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709882
|
|
Sukhminderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
118
|
PAKHOWAL
|
PB-04-010-024-001/223
(Kaile)
|
2604010000NRG22110320220386303
|
29/04/2022
|
Barjinder Kaur
|
2604010WL021892
|
Barjinder Kaur
|
00354
|
PUNB0092900
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709884
|
|
BarjinderKaur
|
()
|
|
119
|
PAKHOWAL
|
PB-04-010-024-001/223
(Kaile)
|
2604010000NRG22030320220379754
|
29/04/2022
|
Barjinder Kaur
|
2604010WL021465
|
Barjinder Kaur
|
00354
|
PUNB0092900
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709883
|
|
BarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
120
|
PAKHOWAL
|
PB-04-010-007-001/233
(Chaminda)
|
2604010000NRG22080320220383136
|
29/04/2022
|
Amandeep Kaur
|
2604010WL021685
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709892
|
|
AmandeepKaur
|
()
|
|
121
|
PAKHOWAL
|
PB-04-010-007-001/297
(Chaminda)
|
2604010000NRG22080320220383137
|
29/04/2022
|
Jashanpreet Singh
|
2604010WL021685
|
Jashanpreet Singh
|
00354
|
PUNB0118910
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709887
|
|
JashanpreetSingh
|
()
|
|
122
|
PAKHOWAL
|
PB-04-010-035-001/212
(Nangal Khurd)
|
2604010000NRG22110320220386410
|
29/04/2022
|
Gurpreet kaur
|
2604010WL021898
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709891
|
|
Gurpreetkaur
|
()
|
|
123
|
PAKHOWAL
|
PB-04-010-038-001/206
(Phallewal)
|
2604010000NRG22140320220386985
|
29/04/2022
|
Maya Devi
|
2604010WL021938
|
Maya Devi
|
00354
|
PUNB0118910
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586709885
|
|
MayaDevi
|
()
|
|
124
|
PAKHOWAL
|
PB-04-010-038-001/206
(Phallewal)
|
2604010000NRG22140320220386975
|
29/04/2022
|
Maya Devi
|
2604010WL021937
|
Maya Devi
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709886
|
|
MayaDevi
|
()
|
|
125
|
PAKHOWAL
|
PB-04-010-038-001/218
(Phallewal)
|
2604010000NRG22140320220386987
|
29/04/2022
|
Krishan Kaur
|
2604010WL021938
|
Krishan Kaur
|
00354
|
PUNB0118910
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586709890
|
|
KrishanKaur
|
()
|
|
126
|
PAKHOWAL
|
PB-04-010-038-001/218
(Phallewal)
|
2604010000NRG22080320220383180
|
29/04/2022
|
Krishan Kaur
|
2604010WL021692
|
Krishan Kaur
|
00354
|
PUNB0118910
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709889
|
|
KrishanKaur
|
()
|
|
127
|
PAKHOWAL
|
PB-04-010-038-001/245
(Phallewal)
|
2604010000NRG22140320220386980
|
29/04/2022
|
Rajwinder Kaur
|
2604010WL021937
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709888
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
128
|
PAKHOWAL
|
PB-04-010-012-001/16
(Dhalian)
|
2604010000NRG22110320220386059
|
29/04/2022
|
Kuldip Kaur
|
2604010WL021873
|
Kuldip Kaur
|
00354
|
PUNB0134910
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586709906
|
|
KuldipKaur
|
()
|
|
129
|
PAKHOWAL
|
PB-04-010-012-001/21
(Dhalian)
|
2604010000NRG22110320220386063
|
29/04/2022
|
Manjit Kaur
|
2604010WL021873
|
Manjit Kaur
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709907
|
|
ManjitKaur
|
()
|
|
130
|
PAKHOWAL
|
PB-04-010-012-001/28
(Dhalian)
|
2604010000NRG22110320220386066
|
29/04/2022
|
Sunita
|
2604010WL021873
|
Sunita
|
00354
|
PUNB0134910
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709910
|
|
Sunita
|
()
|
|
131
|
PAKHOWAL
|
PB-04-010-012-001/36
(Dhalian)
|
2604010000NRG22110320220386069
|
29/04/2022
|
Mahinder Kaur
|
2604010WL021873
|
Mahinder Kaur
|
00354
|
PUNB0134910
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586709909
|
|
MahinderKaur
|
()
|
|
132
|
PAKHOWAL
|
PB-04-010-012-001/42
(Dhalian)
|
2604010000NRG22110320220386101
|
29/04/2022
|
Sukhpreet Kaur
|
2604010WL021875
|
Sukhpreet Kaur
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709905
|
|
SukhpreetKaur
|
()
|
|
133
|
PAKHOWAL
|
PB-04-010-012-001/5
(Dhalian)
|
2604010000NRG22110320220386102
|
29/04/2022
|
AMAR SINGH
|
2604010WL021875
|
AMAR SINGH
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709912
|
|
AMARSINGH
|
()
|
|
134
|
PAKHOWAL
|
PB-04-010-012-001/66
(Dhalian)
|
2604010000NRG22110320220386108
|
29/04/2022
|
GURMEL KAUR
|
2604010WL021875
|
GURMEL KAUR
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709919
|
|
GURMELKAUR
|
()
|
|
135
|
PAKHOWAL
|
PB-04-010-012-001/76
(Dhalian)
|
2604010000NRG22110320220386113
|
29/04/2022
|
Rachminder kaur
|
2604010WL021875
|
Rachminder kaur
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709926
|
|
Rachminderkaur
|
()
|
|
136
|
PAKHOWAL
|
PB-04-010-024-001/1
(Kaile)
|
2604010000NRG22110320220386289
|
29/04/2022
|
MANJEET KAUR
|
2604010WL021891
|
MANJEET KAUR
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709904
|
|
MANJEETKAUR
|
()
|
|
137
|
PAKHOWAL
|
PB-04-010-024-001/101
(Kaile)
|
2604010000NRG22110320220386290
|
29/04/2022
|
DALJIT KAUR
|
2604010WL021891
|
DALJIT KAUR
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709901
|
|
DALJITKAUR
|
()
|
|
138
|
PAKHOWAL
|
PB-04-010-024-001/110
(Kaile)
|
2604010000NRG22110320220386291
|
29/04/2022
|
PRITAM KAUR
|
2604010WL021891
|
PRITAM KAUR
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709903
|
|
PRITAMKAUR
|
()
|
|
139
|
PAKHOWAL
|
PB-04-010-024-001/121
(Kaile)
|
2604010000NRG22110320220386292
|
29/04/2022
|
RANJIT KAUR
|
2604010WL021891
|
RANJIT KAUR
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709902
|
|
RANJITKAUR
|
()
|
|
140
|
PAKHOWAL
|
PB-04-010-024-001/139
(Kaile)
|
2604010000NRG22110320220386294
|
29/04/2022
|
JASWINDER KAUR
|
2604010WL021891
|
JASWINDER KAUR
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709911
|
|
JASWINDERKAUR
|
()
|
|
141
|
PAKHOWAL
|
PB-04-010-024-001/214
(Kaile)
|
2604010000NRG22110320220386302
|
29/04/2022
|
Manjinder Kaur
|
2604010WL021892
|
Manjinder Kaur
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709897
|
|
ManjinderKaur
|
()
|
|
142
|
PAKHOWAL
|
PB-04-010-024-001/29
(Kaile)
|
2604010000NRG22110320220386305
|
29/04/2022
|
KULWANT KAUR
|
2604010WL021892
|
KULWANT KAUR
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709898
|
|
KULWANTKAUR
|
()
|
|
143
|
PAKHOWAL
|
PB-04-010-024-001/61
(Kaile)
|
2604010000NRG22030320220379778
|
29/04/2022
|
Balvir Singh
|
2604010WL021467
|
Balvir Singh
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709929
|
|
BalvirSingh
|
()
|
|
144
|
PAKHOWAL
|
PB-04-010-024-001/61
(Kaile)
|
2604010000NRG22110320220386518
|
29/04/2022
|
Balvir Singh
|
2604010WL021903
|
Balvir Singh
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709930
|
|
BalvirSingh
|
()
|
|
145
|
PAKHOWAL
|
PB-04-010-024-001/62
(Kaile)
|
2604010000NRG22110320220386519
|
29/04/2022
|
SARJIT KAUR
|
2604010WL021903
|
SARJIT KAUR
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709908
|
|
SARJITKAUR
|
()
|
|
146
|
PAKHOWAL
|
PB-04-010-024-001/65
(Kaile)
|
2604010000NRG22110320220386520
|
29/04/2022
|
AJMAIR SINGH
|
2604010WL021903
|
AJMAIR SINGH
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709899
|
|
AJMAIRSINGH
|
()
|
|
147
|
PAKHOWAL
|
PB-04-010-024-001/76
(Kaile)
|
2604010000NRG22110320220386521
|
29/04/2022
|
PARAMJIT KAUR
|
2604010WL021903
|
PARAMJIT KAUR
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709900
|
|
PARAMJITKAUR
|
()
|
|
148
|
PAKHOWAL
|
PB-04-010-024-001/83
(Kaile)
|
2604010000NRG22110320220386523
|
29/04/2022
|
GURMEET KAUR
|
2604010WL021903
|
GURMEET KAUR
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709895
|
|
GURMEETKAUR
|
()
|
|
149
|
PAKHOWAL
|
PB-04-010-024-001/87
(Kaile)
|
2604010000NRG22110320220386524
|
29/04/2022
|
Sukhwinder Kaur
|
2604010WL021903
|
Sukhwinder Kaur
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709896
|
|
SukhwinderKaur
|
()
|
|
150
|
PAKHOWAL
|
PB-04-010-028-001/114
(Leel)
|
2604010000NRG22140320220387025
|
29/04/2022
|
Hardeep Kaur
|
2604010WL021942
|
Hardeep Kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709925
|
|
HardeepKaur
|
()
|
|
151
|
PAKHOWAL
|
PB-04-010-028-001/125
(Leel)
|
2604010000NRG22140320220387026
|
29/04/2022
|
HARJINDER KAUR
|
2604010WL021942
|
HARJINDER KAUR
|
00354
|
PUNB0134910
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586709922
|
|
HARJINDERKAUR
|
()
|
|
152
|
PAKHOWAL
|
PB-04-010-028-001/127
(Leel)
|
2604010000NRG22140320220387027
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL021942
|
AMARJIT KAUR
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709921
|
|
AMARJITKAUR
|
()
|
|
153
|
PAKHOWAL
|
PB-04-010-028-001/152
(Leel)
|
2604010000NRG22140320220387023
|
29/04/2022
|
Harpreet singh
|
2604010WL021941
|
Harpreet singh
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709916
|
|
Harpreetsingh
|
()
|
|
154
|
PAKHOWAL
|
PB-04-010-028-001/19
(Leel)
|
2604010000NRG22140320220387034
|
29/04/2022
|
Sukhwinder singh
|
2604010WL021942
|
Sukhwinder singh
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709914
|
|
Sukhwindersingh
|
()
|
|
155
|
PAKHOWAL
|
PB-04-010-028-001/34
(Leel)
|
2604010000NRG22140320220387037
|
29/04/2022
|
Harmeet Singh
|
2604010WL021942
|
Harmeet Singh
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709894
|
|
HarmeetSingh
|
()
|
|
156
|
PAKHOWAL
|
PB-04-010-028-001/49
(Leel)
|
2604010000NRG22140320220387038
|
29/04/2022
|
SWARAN KAUR
|
2604010WL021942
|
SWARAN KAUR
|
00354
|
PUNB0134910
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586709920
|
|
SWARANKAUR
|
()
|
|
157
|
PAKHOWAL
|
PB-04-010-028-001/83
(Leel)
|
2604010000NRG22140320220387042
|
29/04/2022
|
Jagdev Kaur
|
2604010WL021942
|
Jagdev Kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709928
|
|
JagdevKaur
|
()
|
|
158
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG22110320220386411
|
29/04/2022
|
Jasveer kaur
|
2604010WL021898
|
Jasveer kaur
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586709913
|
|
Jasveerkaur
|
()
|
|
159
|
PAKHOWAL
|
PB-04-010-035-001/308
(Nangal Khurd)
|
2604010000NRG22110320220386420
|
29/04/2022
|
Charanjit Kaur
|
2604010WL021898
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586709931
|
|
CharanjitKaur
|
()
|
|
160
|
PAKHOWAL
|
PB-04-010-035-001/318
(Nangal Khurd)
|
2604010000NRG22110320220386425
|
29/04/2022
|
Harbans Kaur
|
2604010WL021898
|
Harbans Kaur
|
00354
|
PUNB0134910
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709915
|
|
HarbansKaur
|
()
|
|
161
|
PAKHOWAL
|
PB-04-010-040-001/156
(Rajgarh)
|
2604010000NRG22250320220396073
|
29/04/2022
|
Baljit kaur
|
2604010WL022637
|
Baljit kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709918
|
|
Baljitkaur
|
()
|
|
162
|
PAKHOWAL
|
PB-04-010-040-001/156
(Rajgarh)
|
2604010000NRG22250320220396072
|
29/04/2022
|
Baljit kaur
|
2604010WL022637
|
Baljit kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709917
|
|
Baljitkaur
|
()
|
|
163
|
PAKHOWAL
|
PB-04-010-040-001/157
(Rajgarh)
|
2604010000NRG22250320220396076
|
29/04/2022
|
Baljinder Kaur
|
2604010WL022637
|
Baljinder Kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709927
|
|
BaljinderKaur
|
()
|
|
164
|
PAKHOWAL
|
PB-04-010-040-001/23
(Rajgarh)
|
2604010000NRG22250320220396078
|
29/04/2022
|
Charanjit Kaur
|
2604010WL022637
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709923
|
|
CharanjitKaur
|
()
|
|
165
|
PAKHOWAL
|
PB-04-010-040-001/23
(Rajgarh)
|
2604010000NRG22250320220396077
|
29/04/2022
|
Charanjit Kaur
|
2604010WL022637
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709924
|
|
CharanjitKaur
|
()
|
|
166
|
PAKHOWAL
|
PB-04-010-045-001/92
(Shahpur)
|
2604010000NRG22090320220384879
|
29/04/2022
|
Sumitra Devi
|
2604010WL021801
|
Sumitra Devi
|
00354
|
PUNB0134910
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586709893
|
|
SumitraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59987
|
59987
|
|
|
|
|
|
|
|
|
167
|
PAKHOWAL
|
PB-04-004-054-001/211
(Pamal)
|
2604004000NRG22080320220382937
|
29/04/2022
|
Nagdeep Kaur
|
2604004WL021667
|
Nagdeep Kaur
|
00354
|
PUNB0174810
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709934
|
|
NagdeepKaur
|
()
|
|
168
|
PAKHOWAL
|
PB-04-004-054-001/217
(Pamal)
|
2604004000NRG22080320220382939
|
29/04/2022
|
Charanjit Kaur
|
2604004WL021667
|
Charanjit Kaur
|
00354
|
PUNB0174810
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586709933
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
169
|
PAKHOWAL
|
PB-04-010-022-001/153
(Jodhan)
|
2604010000NRG22090320220384826
|
29/04/2022
|
ramratan singh
|
2604010WL021797
|
ramratan singh
|
00354
|
PUNB0718100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709935
|
|
ramratansingh
|
()
|
|
170
|
PAKHOWAL
|
PB-04-010-022-001/153
(Jodhan)
|
2604010000NRG22220220220374401
|
29/04/2022
|
ramratan singh
|
2604010WL021010
|
ramratan singh
|
00354
|
PUNB0718100
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586709932
|
|
ramratansingh
|
()
|
|
171
|
PAKHOWAL
|
PB-04-010-038-001/214
(Phallewal)
|
2604010000NRG22140320220386976
|
29/04/2022
|
Bahadar singh
|
2604010WL021937
|
Bahadar singh
|
00354
|
PUNB0718100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586709936
|
|
Bahadarsingh
|
()
|
|
172
|
PAKHOWAL
|
PB-04-010-038-001/214
(Phallewal)
|
2604010000NRG22140320220386986
|
29/04/2022
|
Bahadar singh
|
2604010WL021938
|
Bahadar singh
|
00354
|
PUNB0718100
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586709937
|
|
Bahadarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
173
|
PAKHOWAL
|
PB-04-010-008-001/379
(Chhappar)
|
2604010000NRG22090320220384971
|
29/04/2022
|
Kuldeep kaur
|
2604010WL021805
|
Kuldeep kaur
|
00415
|
SBIN0011913
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709938
|
|
MS GURLEEN KAUR UNG KULDEEP KAUR
|
()
|
|
174
|
PAKHOWAL
|
PB-04-010-008-001/407
(Chhappar)
|
2604010000NRG22090320220384975
|
29/04/2022
|
Tej Kaur
|
2604010WL021805
|
Tej Kaur
|
00415
|
SBIN0011913
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709939
|
|
MRS TEJ KAUR
|
()
|
|
175
|
PAKHOWAL
|
PB-04-010-008-001/416
(Chhappar)
|
2604010000NRG22090320220384978
|
29/04/2022
|
Sukhdav Singh
|
2604010WL021805
|
Sukhdav Singh
|
00415
|
SBIN0011913
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709943
|
|
MR SUKHDEV SINGH
|
()
|
|
176
|
PAKHOWAL
|
PB-04-010-023-001/138
(Juraha)
|
2604010000NRG22030320220379736
|
29/04/2022
|
Jaspal kaur
|
2604010WL021464
|
Jaspal kaur
|
00415
|
SBIN0011913
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709940
|
|
MRS JASPAL KAUR
|
()
|
|
177
|
PAKHOWAL
|
PB-04-010-023-001/138
(Juraha)
|
2604010000NRG22080320220382924
|
29/04/2022
|
Jaspal kaur
|
2604010WL021666
|
Jaspal kaur
|
00415
|
SBIN0011913
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709941
|
|
MRS JASPAL KAUR
|
()
|
|
178
|
PAKHOWAL
|
PB-04-010-030-001/158
(Maherna Kalan)
|
2604010000NRG22030320220379822
|
29/04/2022
|
Parminder Kaur
|
2604010WL021470
|
Parminder Kaur
|
00415
|
SBIN0011913
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709942
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
179
|
PAKHOWAL
|
PB-04-010-007-001/290
(Chaminda)
|
2604010000NRG22090320220384849
|
29/04/2022
|
Ramandeep Kaur
|
2604010WL021798
|
Ramandeep Kaur
|
00415
|
SBIN0013672
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709944
|
|
MS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
180
|
PAKHOWAL
|
PB-04-010-022-001/186
(Jodhan)
|
2604010000NRG22090320220384833
|
29/04/2022
|
KARAMJIT KAUR
|
2604010WL021797
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709945
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
181
|
PAKHOWAL
|
PB-04-010-008-001/6
(Chhappar)
|
2604010000NRG22090320220384980
|
29/04/2022
|
DALWARA SINGH
|
2604010WL021805
|
DALWARA SINGH
|
00415
|
SBIN0050031
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709946
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
182
|
PAKHOWAL
|
PB-04-010-040-001/63
(Rajgarh)
|
2604010000NRG22250320220396123
|
29/04/2022
|
TOTA SINGH
|
2604010WL022637
|
TOTA SINGH
|
00415
|
SBIN0050075
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709947
|
|
MR TOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
183
|
PAKHOWAL
|
PB-04-003-021-001/100
(Sahauli)
|
2604003000NRG22090320220384907
|
29/04/2022
|
SUKHWINDER KAUR
|
2604003WL021804
|
SUKHWINDER KAUR
|
00415
|
SBIN0050159
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709950
|
|
MRS SUKHMINDER KAUR
|
()
|
|
184
|
PAKHOWAL
|
PB-04-003-021-001/109
(Sahauli)
|
2604003000NRG22090320220384911
|
29/04/2022
|
SURINDER KAUR
|
2604003WL021804
|
SURINDER KAUR
|
00415
|
SBIN0050159
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709949
|
|
MRS SURINDER KAUR
|
()
|
|
185
|
PAKHOWAL
|
PB-04-003-021-001/292
(Sahauli)
|
2604003000NRG22090320220384939
|
29/04/2022
|
Sukhdev singh
|
2604003WL021804
|
Sukhdev singh
|
00415
|
SBIN0050159
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586709948
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
186
|
PAKHOWAL
|
PB-04-003-021-001/150
(Sahauli)
|
2604003000NRG22090320220384920
|
29/04/2022
|
SUKHWINDER KAUR
|
2604003WL021804
|
SUKHWINDER KAUR
|
00415
|
SBIN0050213
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709955
|
|
MRS SUKHWINDER KAUR
|
()
|
|
187
|
PAKHOWAL
|
PB-04-003-021-001/276
(Sahauli)
|
2604003000NRG22090320220384937
|
29/04/2022
|
Raj Kaur
|
2604003WL021804
|
Raj Kaur
|
00415
|
SBIN0050213
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709952
|
|
MRS RAJ KAUR
|
()
|
|
188
|
PAKHOWAL
|
PB-04-003-021-001/297
(Sahauli)
|
2604003000NRG22090320220384940
|
29/04/2022
|
Mehar singh
|
2604003WL021804
|
Mehar singh
|
00415
|
SBIN0050213
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709958
|
|
MR MEHAR SINGH
|
()
|
|
189
|
PAKHOWAL
|
PB-04-003-021-001/298
(Sahauli)
|
2604003000NRG22090320220384941
|
29/04/2022
|
Sinder Kaur
|
2604003WL021804
|
Sinder Kaur
|
00415
|
SBIN0050213
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709959
|
|
MRS SINDER KAUR
|
()
|
|
190
|
PAKHOWAL
|
PB-04-003-021-001/299
(Sahauli)
|
2604003000NRG22090320220384942
|
29/04/2022
|
veerpal Kaur
|
2604003WL021804
|
veerpal Kaur
|
00415
|
SBIN0050213
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709953
|
|
MISS VEERPAL KAUR
|
()
|
|
191
|
PAKHOWAL
|
PB-04-003-021-001/300
(Sahauli)
|
2604003000NRG22090320220384943
|
29/04/2022
|
Gurmal Kaur
|
2604003WL021804
|
Gurmal Kaur
|
00415
|
SBIN0050213
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709956
|
|
MRS GURMEL KAUR
|
()
|
|
192
|
PAKHOWAL
|
PB-04-003-021-001/46
(Sahauli)
|
2604003000NRG22090320220384949
|
29/04/2022
|
Amarjit Singh
|
2604003WL021804
|
Amarjit Singh
|
00415
|
SBIN0050213
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709951
|
|
MR AMARJIT SINGH DSSO LUDHIANA PLA 35117
|
()
|
|
193
|
PAKHOWAL
|
PB-04-003-021-001/67
(Sahauli)
|
2604003000NRG22090320220384951
|
29/04/2022
|
HARJIT KAUR
|
2604003WL021804
|
HARJIT KAUR
|
00415
|
SBIN0050213
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709954
|
|
MRS HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11029
|
11029
|
|
|
|
|
|
|
|
|
194
|
PAKHOWAL
|
PB-04-010-001-001/11
(Akalgarh)
|
2604010000NRG22080320220382911
|
29/04/2022
|
LAKHVIR KAUR
|
2604010WL021664
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709961
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
()
|
|
195
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG22080320220382914
|
29/04/2022
|
SUKHDEV KAUR
|
2604010WL021664
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709965
|
|
MRS SUKHDEV KAUR
|
()
|
|
196
|
PAKHOWAL
|
PB-04-010-030-001/166
(Maherna Kalan)
|
2604010000NRG22030320220379823
|
29/04/2022
|
Paramjit Kaur
|
2604010WL021470
|
Paramjit Kaur
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709960
|
|
MRS PARAMJIT KAUR
|
()
|
|
197
|
PAKHOWAL
|
PB-04-010-030-001/168
(Maherna Kalan)
|
2604010000NRG22080320220383153
|
29/04/2022
|
hardev singh
|
2604010WL021687
|
hardev singh
|
00415
|
SBIN0050422
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709957
|
|
MR HARDEV SINGH
|
()
|
|
198
|
PAKHOWAL
|
PB-04-010-046-001/100
(Tungaheri)
|
2604010000NRG22080320220382944
|
29/04/2022
|
SWARNJIT KAUR
|
2604010WL021669
|
SWARNJIT KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709966
|
|
MRS KARAMJIT KAUR
|
()
|
|
199
|
PAKHOWAL
|
PB-04-010-046-001/47
(Tungaheri)
|
2604010000NRG22090320220384883
|
29/04/2022
|
SARABJIT KAUR
|
2604010WL021802
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586709967
|
|
MRS SARABJIT KAUR
|
()
|
|
200
|
PAKHOWAL
|
PB-04-010-046-001/68
(Tungaheri)
|
2604010000NRG22090320220384884
|
29/04/2022
|
AMARJIT SINGH
|
2604010WL021802
|
AMARJIT SINGH
|
00415
|
SBIN0050422
|
1200
|
1200
|
Processed
|
26/05/2022
|
|
1586709963
|
|
MR AMARJIT SINGH
|
()
|
|
201
|
PAKHOWAL
|
PB-04-010-046-001/74
(Tungaheri)
|
2604010000NRG22090320220384885
|
29/04/2022
|
SINDER KAUR
|
2604010WL021802
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
1586709964
|
|
MRS SINDER KAUR
|
()
|
|
202
|
PAKHOWAL
|
PB-04-010-046-001/80
(Tungaheri)
|
2604010000NRG22090320220384886
|
29/04/2022
|
AMANPREET KAUR
|
2604010WL021802
|
AMANPREET KAUR
|
00415
|
SBIN0050422
|
600
|
600
|
Processed
|
26/05/2022
|
|
1586709962
|
|
MR SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11332
|
11332
|
|
|
|
|
|
|
|
|
203
|
PAKHOWAL
|
PB-04-010-007-001/11
(Chaminda)
|
2604010000NRG22080320220383129
|
29/04/2022
|
Mrs. SARABJIT KAUR
|
2604010WL021685
|
Mrs. SARABJIT KAUR
|
00415
|
SBIN0050506
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709973
|
|
MRS SARABJIT KAUR
|
()
|
|
204
|
PAKHOWAL
|
PB-04-010-007-001/128
(Chaminda)
|
2604010000NRG22080320220383132
|
29/04/2022
|
LAXMI KAUR
|
2604010WL021685
|
LAXMI KAUR
|
00415
|
SBIN0050506
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586709977
|
|
MRS LASHMI KAUR
|
()
|
|
205
|
PAKHOWAL
|
PB-04-010-007-001/155
(Chaminda)
|
2604010000NRG22080320220383133
|
29/04/2022
|
Amarjeet Kaur
|
2604010WL021685
|
Amarjeet Kaur
|
00415
|
SBIN0050506
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586709979
|
|
MRS AMARJIT KAUR
|
()
|
|
206
|
PAKHOWAL
|
PB-04-010-007-001/26
(Chaminda)
|
2604010000NRG22090320220384848
|
29/04/2022
|
Mr. KARNAIL SINGH
|
2604010WL021798
|
Mr. KARNAIL SINGH
|
00415
|
SBIN0050506
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709974
|
|
MR KARNAIL SINGH
|
()
|
|
207
|
PAKHOWAL
|
PB-04-010-007-001/49
(Chaminda)
|
2604010000NRG22080320220383138
|
29/04/2022
|
Mrs. PARAMJIT KAUR
|
2604010WL021685
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709976
|
|
MRS PARAMJIT KAUR
|
()
|
|
208
|
PAKHOWAL
|
PB-04-010-007-001/64
(Chaminda)
|
2604010000NRG22080320220383142
|
29/04/2022
|
GAYAN KAUR
|
2604010WL021685
|
GAYAN KAUR
|
00415
|
SBIN0050506
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709985
|
|
MRS GIAN KAUR
|
()
|
|
209
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG22110320220386396
|
29/04/2022
|
Jaswant Kaur
|
2604010WL021898
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709975
|
|
MRS JASWANT KAUR
|
()
|
|
210
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG22110320220386397
|
29/04/2022
|
Baljit Kaur
|
2604010WL021898
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709986
|
|
MRS BALJIT KAUR
|
()
|
|
211
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG22110320220386398
|
29/04/2022
|
Fakir Singh
|
2604010WL021898
|
Fakir Singh
|
00415
|
SBIN0050506
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709983
|
|
SHRI FAKIR SINGH
|
()
|
|
212
|
PAKHOWAL
|
PB-04-010-035-001/118
(Nangal Khurd)
|
2604010000NRG22110320220386401
|
29/04/2022
|
KEWAL SINGH
|
2604010WL021898
|
KEWAL SINGH
|
00415
|
SBIN0050506
|
1345
|
1345
|
Rejected
|
26/05/2022
|
|
1586709978
|
A/c Blocked or Frozen
|
|
|
|
213
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG22110320220386404
|
29/04/2022
|
SATJINDER KAUR
|
2604010WL021898
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709984
|
|
MRS SATWINDER KAUR
|
()
|
|
214
|
PAKHOWAL
|
PB-04-010-043-001/139
(Sarabha)
|
2604010000NRG22090320220384867
|
29/04/2022
|
RANJIT KAUR
|
2604010WL021800
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709980
|
|
MRS RANJIT KAUR
|
()
|
|
215
|
PAKHOWAL
|
PB-04-010-043-001/139
(Sarabha)
|
2604010000NRG22030320220379763
|
29/04/2022
|
RANJIT KAUR
|
2604010WL021466
|
RANJIT KAUR
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709981
|
|
MRS RANJIT KAUR
|
()
|
|
216
|
PAKHOWAL
|
PB-04-010-043-001/172
(Sarabha)
|
2604010000NRG22090320220384868
|
29/04/2022
|
Mrs. PARAMJIT KAUR
|
2604010WL021800
|
Mrs. PARAMJIT KAUR
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709982
|
|
MRS PARAMJIT KAUR
|
()
|
|
217
|
PAKHOWAL
|
PB-04-010-043-001/2
(Sarabha)
|
2604010000NRG22030320220379765
|
29/04/2022
|
SUKHWINDER KAUR
|
2604010WL021466
|
SUKHWINDER KAUR
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709972
|
|
MRS SUKHWINDER KAUR
|
()
|
|
218
|
PAKHOWAL
|
PB-04-010-043-001/300
(Sarabha)
|
2604010000NRG22030320220379768
|
29/04/2022
|
Baljinder Kaur
|
2604010WL021466
|
Baljinder Kaur
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709970
|
|
MRS BALJINDER KAUR
|
()
|
|
219
|
PAKHOWAL
|
PB-04-010-043-001/300
(Sarabha)
|
2604010000NRG22090320220384870
|
29/04/2022
|
Baljinder Kaur
|
2604010WL021800
|
Baljinder Kaur
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709971
|
|
MRS BALJINDER KAUR
|
()
|
|
220
|
PAKHOWAL
|
PB-04-010-043-001/302
(Sarabha)
|
2604010000NRG22090320220384871
|
29/04/2022
|
Kulwant Singh
|
2604010WL021800
|
Kulwant Singh
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709968
|
|
MR KULWANT SINGH
|
()
|
|
221
|
PAKHOWAL
|
PB-04-010-043-001/328
(Sarabha)
|
2604010000NRG22030320220379769
|
29/04/2022
|
Thakar Singh
|
2604010WL021466
|
Thakar Singh
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709969
|
|
MR THAKUR SINGH
|
()
|
|
222
|
PAKHOWAL
|
PB-04-010-045-001/62
(Shahpur)
|
2604010000NRG22090320220384875
|
29/04/2022
|
Skina Devi
|
2604010WL021801
|
Skina Devi
|
00415
|
SBIN0050506
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586709989
|
|
MRS SAKINA DEVI
|
()
|
|
223
|
PAKHOWAL
|
PB-04-010-045-001/91
(Shahpur)
|
2604010000NRG22090320220384878
|
29/04/2022
|
Ramandeep singh
|
2604010WL021801
|
Ramandeep singh
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709987
|
|
MR RAMANDEEP SINGH
|
()
|
|
224
|
PAKHOWAL
|
PB-04-010-045-001/93
(Shahpur)
|
2604010000NRG22090320220384880
|
29/04/2022
|
Kamaljit Kaur
|
2604010WL021801
|
Kamaljit Kaur
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709988
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27976
|
27976
|
|
|
|
|
|
|
|
|
225
|
PAKHOWAL
|
PB-04-010-010-001/122
(Dangon)
|
2604010000NRG22080320220383143
|
29/04/2022
|
GURJIT KAUR
|
2604010WL021686
|
GURJIT KAUR
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586710009
|
|
MRS GURJIT KAUR
|
()
|
|
226
|
PAKHOWAL
|
PB-04-010-010-001/136
(Dangon)
|
2604010000NRG22080320220383145
|
29/04/2022
|
BALJIT KAUR
|
2604010WL021686
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586710013
|
|
MRS BALJIT KAUR
|
()
|
|
227
|
PAKHOWAL
|
PB-04-010-010-001/264
(Dangon)
|
2604010000NRG22080320220383149
|
29/04/2022
|
Ranjit singh
|
2604010WL021686
|
Ranjit singh
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586710006
|
|
MR RANJIT SINGH
|
()
|
|
228
|
PAKHOWAL
|
PB-04-010-012-001/148
(Dhalian)
|
2604010000NRG22110320220386056
|
29/04/2022
|
Shinder kaur
|
2604010WL021873
|
Shinder kaur
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586710030
|
|
MRS SHINDER KAUR
|
()
|
|
229
|
PAKHOWAL
|
PB-04-010-012-001/148
(Dhalian)
|
2604010000NRG22280220220378853
|
29/04/2022
|
Shinder kaur
|
2604010WL021392
|
Shinder kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586710029
|
|
MRS SHINDER KAUR
|
()
|
|
230
|
PAKHOWAL
|
PB-04-010-012-001/183
(Dhalian)
|
2604010000NRG22110320220386061
|
29/04/2022
|
Charnjit Kaur
|
2604010WL021873
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709995
|
|
MRS CHARANJEET KAUR
|
()
|
|
231
|
PAKHOWAL
|
PB-04-010-012-001/183
(Dhalian)
|
2604010000NRG22280220220378858
|
29/04/2022
|
Charnjit Kaur
|
2604010WL021392
|
Charnjit Kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709994
|
|
MRS CHARANJEET KAUR
|
()
|
|
232
|
PAKHOWAL
|
PB-04-010-012-001/53
(Dhalian)
|
2604010000NRG22110320220386103
|
29/04/2022
|
HARJINDER SINGH
|
2604010WL021875
|
HARJINDER SINGH
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710025
|
|
MR HARJINDER SINGH
|
()
|
|
233
|
PAKHOWAL
|
PB-04-010-012-001/59
(Dhalian)
|
2604010000NRG22110320220386106
|
29/04/2022
|
SURJIT SINGH
|
2604010WL021875
|
SURJIT SINGH
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586710010
|
|
MR SURJIT SINGH
|
()
|
|
234
|
PAKHOWAL
|
PB-04-010-012-001/59
(Dhalian)
|
2604010000NRG22280220220378875
|
29/04/2022
|
SURJIT SINGH
|
2604010WL021392
|
SURJIT SINGH
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710011
|
|
MR SURJIT SINGH
|
()
|
|
235
|
PAKHOWAL
|
PB-04-010-024-001/209
(Kaile)
|
2604010000NRG22030320220379753
|
29/04/2022
|
Sinderpal Kaur
|
2604010WL021465
|
Sinderpal Kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709990
|
|
MRS SINDERPAL KAUR
|
()
|
|
236
|
PAKHOWAL
|
PB-04-010-024-001/209
(Kaile)
|
2604010000NRG22110320220386300
|
29/04/2022
|
Sinderpal Kaur
|
2604010WL021892
|
Sinderpal Kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586709991
|
|
MRS SINDERPAL KAUR
|
()
|
|
237
|
PAKHOWAL
|
PB-04-010-024-001/213
(Kaile)
|
2604010000NRG22110320220386301
|
29/04/2022
|
Harpreet Kaur
|
2604010WL021892
|
Harpreet Kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586710004
|
|
MRS HARPREET KAUR
|
()
|
|
238
|
PAKHOWAL
|
PB-04-010-024-001/225
(Kaile)
|
2604010000NRG22110320220386304
|
29/04/2022
|
Akeljeet Kaur
|
2604010WL021892
|
Akeljeet Kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586710026
|
|
MRS AKEL JEET KAUR
|
()
|
|
239
|
PAKHOWAL
|
PB-04-010-024-001/86
(Kaile)
|
2604010000NRG22030320220379787
|
29/04/2022
|
Sarabjit kaur
|
2604010WL021467
|
Sarabjit kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710027
|
|
MASTER LOVEPREET SINGH UG SARBJIT KAUR
|
()
|
|
240
|
PAKHOWAL
|
PB-04-010-024-001/9
(Kaile)
|
2604010000NRG22030320220379789
|
29/04/2022
|
DALJIT KAUR
|
2604010WL021467
|
DALJIT KAUR
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586710002
|
|
MR MAHINDER SINGH
|
()
|
|
241
|
PAKHOWAL
|
PB-04-010-024-001/9
(Kaile)
|
2604010000NRG22110320220386525
|
29/04/2022
|
DALJIT KAUR
|
2604010WL021903
|
DALJIT KAUR
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586710001
|
|
MR MAHINDER SINGH
|
()
|
|
242
|
PAKHOWAL
|
PB-04-010-028-001/152
(Leel)
|
2604010000NRG22140320220387024
|
29/04/2022
|
SANDEEP KAUR
|
2604010WL021941
|
SANDEEP KAUR
|
00415
|
SBIN0050980
|
1614
|
1614
|
Rejected
|
26/05/2022
|
|
1586709997
|
No Such Account
|
|
|
|
243
|
PAKHOWAL
|
PB-04-010-028-001/236
(Leel)
|
2604010000NRG22140320220387035
|
29/04/2022
|
Parminder Kaur
|
2604010WL021942
|
Parminder Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709996
|
|
MRS PARMINDER KAUR
|
()
|
|
244
|
PAKHOWAL
|
PB-04-010-035-001/128
(Nangal Khurd)
|
2604010000NRG22110320220386402
|
29/04/2022
|
Surinder Kaur
|
2604010WL021898
|
Surinder Kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586710008
|
|
MS SINDER KAUR
|
()
|
|
245
|
PAKHOWAL
|
PB-04-010-035-001/238
(Nangal Khurd)
|
2604010000NRG22110320220386412
|
29/04/2022
|
Kamaljit kaur
|
2604010WL021898
|
Kamaljit kaur
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586710003
|
|
MRS KAMALJIT KAUR
|
()
|
|
246
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG22110320220386413
|
29/04/2022
|
kulwant kaur
|
2604010WL021898
|
kulwant kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586710007
|
|
MRS KULWANT KAUR
|
()
|
|
247
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG22110320220386416
|
29/04/2022
|
Kamlesh kaur
|
2604010WL021898
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709993
|
|
MRS KAMLESH KAUR
|
()
|
|
248
|
PAKHOWAL
|
PB-04-010-035-001/296
(Nangal Khurd)
|
2604010000NRG22110320220386417
|
29/04/2022
|
Sarabjeet kaur
|
2604010WL021898
|
Sarabjeet kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586710000
|
|
MRS SARBJEET KAUR
|
()
|
|
249
|
PAKHOWAL
|
PB-04-010-035-001/307
(Nangal Khurd)
|
2604010000NRG22110320220386419
|
29/04/2022
|
Jasvir Kaur
|
2604010WL021898
|
Jasvir Kaur
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586709992
|
|
MRS JASVIR KAUR
|
()
|
|
250
|
PAKHOWAL
|
PB-04-010-035-001/315
(Nangal Khurd)
|
2604010000NRG22110320220386424
|
29/04/2022
|
Jasmail singh
|
2604010WL021898
|
Jasmail singh
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709999
|
|
MR JASMEL SINGH
|
()
|
|
251
|
PAKHOWAL
|
PB-04-010-035-001/42
(Nangal Khurd)
|
2604010000NRG22110320220386428
|
29/04/2022
|
Jaswinder Kaur
|
2604010WL021898
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586710023
|
|
MRS JASWINDER KAUR
|
()
|
|
252
|
PAKHOWAL
|
PB-04-010-035-001/44
(Nangal Khurd)
|
2604010000NRG22110320220386429
|
29/04/2022
|
Malkit Singh
|
2604010WL021898
|
Malkit Singh
|
00415
|
SBIN0050980
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586710024
|
|
MR MALKIT SINGH
|
()
|
|
253
|
PAKHOWAL
|
PB-04-010-035-001/46
(Nangal Khurd)
|
2604010000NRG22110320220386430
|
29/04/2022
|
Gurmit Kaur
|
2604010WL021898
|
Gurmit Kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586710028
|
|
MRS GURMIT KAUR
|
()
|
|
254
|
PAKHOWAL
|
PB-04-010-035-001/56
(Nangal Khurd)
|
2604010000NRG22110320220386431
|
29/04/2022
|
GURMEL SINGH
|
2604010WL021898
|
GURMEL SINGH
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586710005
|
|
MR GURMEL SINGH
|
()
|
|
255
|
PAKHOWAL
|
PB-04-010-040-001/154
(Rajgarh)
|
2604010000NRG22250320220396069
|
29/04/2022
|
Baljit Kaur
|
2604010WL022637
|
Baljit Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709998
|
|
MRS BALJIT KAUR
|
()
|
|
256
|
PAKHOWAL
|
PB-04-010-040-001/30
(Rajgarh)
|
2604010000NRG22250320220396084
|
29/04/2022
|
Parmjit Kaur
|
2604010WL022637
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586710014
|
|
MRS PARAMJIT KAUR
|
()
|
|
257
|
PAKHOWAL
|
PB-04-010-040-001/32
(Rajgarh)
|
2604010000NRG22250320220396094
|
29/04/2022
|
Karamjit Kaur
|
2604010WL022637
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710018
|
|
MRS KARAMJIT KAUR
|
()
|
|
258
|
PAKHOWAL
|
PB-04-010-040-001/32
(Rajgarh)
|
2604010000NRG22250320220396092
|
29/04/2022
|
Karamjit Kaur
|
2604010WL022637
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710017
|
|
MRS KARAMJIT KAUR
|
()
|
|
259
|
PAKHOWAL
|
PB-04-010-040-001/40
(Rajgarh)
|
2604010000NRG22250320220396099
|
29/04/2022
|
Jaswinder Kaur
|
2604010WL022637
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710021
|
|
MRS JASWINDER KAUR
|
()
|
|
260
|
PAKHOWAL
|
PB-04-010-040-001/40
(Rajgarh)
|
2604010000NRG22250320220396097
|
29/04/2022
|
Jaswinder Kaur
|
2604010WL022637
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710022
|
|
MRS JASWINDER KAUR
|
()
|
|
261
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG22250320220396102
|
29/04/2022
|
Baljit Kaur
|
2604010WL022637
|
Baljit Kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586710015
|
|
MRS BALJIT KAUR
|
()
|
|
262
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG22250320220396100
|
29/04/2022
|
Baljit Kaur
|
2604010WL022637
|
Baljit Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710016
|
|
MRS BALJIT KAUR
|
()
|
|
263
|
PAKHOWAL
|
PB-04-010-040-001/59
(Rajgarh)
|
2604010000NRG22250320220396118
|
29/04/2022
|
Jaswant Kaur
|
2604010WL022637
|
Jaswant Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710020
|
|
MRS JASWANT KAUR
|
()
|
|
264
|
PAKHOWAL
|
PB-04-010-040-001/59
(Rajgarh)
|
2604010000NRG22250320220396116
|
29/04/2022
|
Jaswant Kaur
|
2604010WL022637
|
Jaswant Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710019
|
|
MRS JASWANT KAUR
|
()
|
|
265
|
PAKHOWAL
|
PB-04-010-045-001/87
(Shahpur)
|
2604010000NRG22090320220384877
|
29/04/2022
|
Manpreet singh
|
2604010WL021801
|
Manpreet singh
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586710012
|
|
MASTER MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56221
|
56221
|
|
|
|
|
|
|
|
|
266
|
PAKHOWAL
|
PB-04-010-023-001/114
(Juraha)
|
2604010000NRG22030320220379730
|
29/04/2022
|
Rajwinder kaur
|
2604010WL021464
|
Rajwinder kaur
|
00462
|
UCBA0001107
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586709761
|
|
RAJWINDER KAUR
|
()
|
|
267
|
PAKHOWAL
|
PB-04-010-023-001/114
(Juraha)
|
2604010000NRG22080320220382921
|
29/04/2022
|
Rajwinder kaur
|
2604010WL021666
|
Rajwinder kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709760
|
|
RAJWINDER KAUR
|
()
|
|
268
|
PAKHOWAL
|
PB-04-010-023-001/13
(Juraha)
|
2604010000NRG22080320220382922
|
29/04/2022
|
MANJIT KAUR
|
2604010WL021666
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586710039
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
()
|
|
269
|
PAKHOWAL
|
PB-04-010-023-001/13
(Juraha)
|
2604010000NRG22030320220379733
|
29/04/2022
|
MANJIT KAUR
|
2604010WL021464
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710040
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
()
|
|
270
|
PAKHOWAL
|
PB-04-010-023-001/131
(Juraha)
|
2604010000NRG22030320220379734
|
29/04/2022
|
Mehar Singh
|
2604010WL021464
|
Mehar Singh
|
00462
|
UCBA0001107
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586710036
|
|
MEHAR SINGH S/O BACHAN SINGH
|
()
|
|
271
|
PAKHOWAL
|
PB-04-010-023-001/137
(Juraha)
|
2604010000NRG22030320220379735
|
29/04/2022
|
Surja
|
2604010WL021464
|
Surja
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709764
|
|
SURJA WO GURDEV SINGH
|
()
|
|
272
|
PAKHOWAL
|
PB-04-010-023-001/137
(Juraha)
|
2604010000NRG22080320220382923
|
29/04/2022
|
Surja
|
2604010WL021666
|
Surja
|
00462
|
UCBA0001107
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709765
|
|
SURJA WO GURDEV SINGH
|
()
|
|
273
|
PAKHOWAL
|
PB-04-010-023-001/142
(Juraha)
|
2604010000NRG22030320220379737
|
29/04/2022
|
Baljit Kaur
|
2604010WL021464
|
Baljit Kaur
|
00462
|
UCBA0001107
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586710049
|
|
BALJIT KAUR W/O BALDEV SINGH
|
()
|
|
274
|
PAKHOWAL
|
PB-04-010-023-001/142
(Juraha)
|
2604010000NRG22080320220382925
|
29/04/2022
|
Baljit Kaur
|
2604010WL021666
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586710050
|
|
BALJIT KAUR W/O BALDEV SINGH
|
()
|
|
275
|
PAKHOWAL
|
PB-04-010-023-001/144
(Juraha)
|
2604010000NRG22030320220379738
|
29/04/2022
|
Amandeep kaur
|
2604010WL021464
|
Amandeep kaur
|
00462
|
UCBA0001107
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710048
|
|
AMANDEEP KAUR
|
()
|
|
276
|
PAKHOWAL
|
PB-04-010-023-001/145
(Juraha)
|
2604010000NRG22030320220379739
|
29/04/2022
|
Satnam singh
|
2604010WL021464
|
Satnam singh
|
00462
|
UCBA0001107
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586709755
|
|
SATNAM SINGH SO MUKHTIAR SINGH
|
()
|
|
277
|
PAKHOWAL
|
PB-04-010-023-001/15
(Juraha)
|
2604010000NRG22030320220379740
|
29/04/2022
|
MANJIT KAUR
|
2604010WL021464
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710037
|
|
MANJIT KAUR
|
()
|
|
278
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG22030320220379741
|
29/04/2022
|
CHARANJIT KAUR
|
2604010WL021464
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710043
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
()
|
|
279
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG22090320220384856
|
29/04/2022
|
CHARANJIT KAUR
|
2604010WL021799
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586710042
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
()
|
|
280
|
PAKHOWAL
|
PB-04-010-023-001/225
(Juraha)
|
2604010000NRG22090320220384857
|
29/04/2022
|
Jaspreet Kaur
|
2604010WL021799
|
Jaspreet Kaur
|
00462
|
UCBA0001107
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586709762
|
|
JASPREET KAUR WO BHINDER SINGH
|
()
|
|
281
|
PAKHOWAL
|
PB-04-010-023-001/3
(Juraha)
|
2604010000NRG22090320220384859
|
29/04/2022
|
SWARAN KAUR
|
2604010WL021799
|
SWARAN KAUR
|
00462
|
UCBA0001107
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586710038
|
|
SWARAN KAUR
|
()
|
|
282
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG22030320220379742
|
29/04/2022
|
Sukhpreet Kaur
|
2604010WL021464
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709756
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
()
|
|
283
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG22080320220382926
|
29/04/2022
|
Sukhpreet Kaur
|
2604010WL021666
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586709757
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
()
|
|
284
|
PAKHOWAL
|
PB-04-010-023-001/39
(Juraha)
|
2604010000NRG22030320220379791
|
29/04/2022
|
Kulwinder Kaur
|
2604010WL021468
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710053
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
()
|
|
285
|
PAKHOWAL
|
PB-04-010-023-001/4
(Juraha)
|
2604010000NRG22090320220384860
|
29/04/2022
|
HARJINDER KAUR
|
2604010WL021799
|
HARJINDER KAUR
|
00462
|
UCBA0001107
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586710041
|
|
HARJINDER KAUR
|
()
|
|
286
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG22090320220384863
|
29/04/2022
|
Kulwinder Kaur
|
2604010WL021799
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586710045
|
|
KULWINDER SINGH S/O TEJA SINGH
|
()
|
|
287
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG22030320220379794
|
29/04/2022
|
Kulwinder Kaur
|
2604010WL021468
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710044
|
|
KULWINDER SINGH S/O TEJA SINGH
|
()
|
|
288
|
PAKHOWAL
|
PB-04-010-023-001/46
(Juraha)
|
2604010000NRG22030320220379795
|
29/04/2022
|
PARAMJIT KAUR
|
2604010WL021468
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586710046
|
|
PARAMJIT KAUR W/O BASANT SINGH
|
()
|
|
289
|
PAKHOWAL
|
PB-04-010-023-001/56
(Juraha)
|
2604010000NRG22030320220379797
|
29/04/2022
|
Paramjit kaur
|
2604010WL021468
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709763
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
()
|
|
290
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG22030320220379801
|
29/04/2022
|
Harbans Kaur
|
2604010WL021468
|
Harbans Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709758
|
|
HARBANS KAUR WO MUKHTIAR SINGH
|
()
|
|
291
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG22090320220384864
|
29/04/2022
|
Harbans Kaur
|
2604010WL021799
|
Harbans Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586709759
|
|
HARBANS KAUR WO MUKHTIAR SINGH
|
()
|
|
292
|
PAKHOWAL
|
PB-04-010-023-001/78
(Juraha)
|
2604010000NRG22080320220382927
|
29/04/2022
|
Malkit Kaur
|
2604010WL021666
|
Malkit Kaur
|
00462
|
UCBA0001107
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586710051
|
|
MALKIT KAUR W/O RAJINDER SINGH
|
()
|
|
293
|
PAKHOWAL
|
PB-04-010-023-001/78
(Juraha)
|
2604010000NRG22030320220379802
|
29/04/2022
|
Malkit Kaur
|
2604010WL021468
|
Malkit Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586710052
|
|
MALKIT KAUR W/O RAJINDER SINGH
|
()
|
|
294
|
PAKHOWAL
|
PB-04-010-023-001/88
(Juraha)
|
2604010000NRG22030320220379806
|
29/04/2022
|
Harpreet Kaur
|
2604010WL021468
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586710054
|
|
HARPREET KAUR WO PALWINDER SINGH
|
()
|
|
295
|
PAKHOWAL
|
PB-04-010-023-001/88
(Juraha)
|
2604010000NRG22080320220382929
|
29/04/2022
|
Harpreet Kaur
|
2604010WL021666
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586710055
|
|
HARPREET KAUR WO PALWINDER SINGH
|
()
|
|
296
|
PAKHOWAL
|
PB-04-010-023-001/93
(Juraha)
|
2604010000NRG22030320220379808
|
29/04/2022
|
JASVIR KAUR
|
2604010WL021468
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586710047
|
|
JASVIR KAUR W/O MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33625
|
33625
|
|
|
|
|
|
|
|
|
297
|
PAKHOWAL
|
PB-04-010-008-001/399
(Chhappar)
|
2604010000NRG22090320220384974
|
29/04/2022
|
Kuljeet Kaur
|
2604010WL021805
|
Kuljeet Kaur
|
00468
|
UBIN0540587
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586710032
|
|
KuljeetKaur
|
()
|
|
298
|
PAKHOWAL
|
PB-04-010-008-001/411
(Chhappar)
|
2604010000NRG22090320220384976
|
29/04/2022
|
Hardeep Kaur
|
2604010WL021805
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586710033
|
|
HardeepKaur
|
()
|
|
299
|
PAKHOWAL
|
PB-04-010-035-001/190
(Nangal Khurd)
|
2604010000NRG22110320220386408
|
29/04/2022
|
Jasveer kaur
|
2604010WL021898
|
Jasveer kaur
|
00468
|
UBIN0540587
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586710031
|
|
Jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
300
|
PAKHOWAL
|
PB-04-010-008-001/63
(Chhappar)
|
2604010000NRG22090320220384983
|
29/04/2022
|
Jasmail Singh
|
2604010WL021805
|
Jasmail Singh
|
00468
|
UBIN0567949
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586710034
|
|
JasmailSingh
|
()
|
|
301
|
PAKHOWAL
|
PB-04-010-023-001/226
(Juraha)
|
2604010000NRG22090320220384858
|
29/04/2022
|
Rupinder Kaur
|
2604010WL021799
|
Rupinder Kaur
|
00468
|
UBIN0567949
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586710035
|
|
RupinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404858
|
404858
|
|
|
|
|
|
|
|