|
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
|
SUDHAR
|
PB-04-003-010-001/270
(Heran)
|
2604003000NRG23210720220173189
|
21/07/2022
|
Kamaljieet Kaur
|
2604003WL007118
|
Kamaljieet Kaur
|
00032
|
UTIB0000322
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763294
|
|
Kamaljieet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-003-014-001/417
(Mohie)
|
2604003000NRG23210720220172717
|
21/07/2022
|
Rajveer kaur
|
2604003WL007101
|
Rajveer kaur
|
00048
|
BKID0006511
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763295
|
|
Rajveer kaur
|
()
|
|
3
|
SUDHAR
|
PB-04-003-014-001/417
(Mohie)
|
2604003000NRG23210720220172716
|
21/07/2022
|
Rajveer kaur
|
2604003WL007101
|
Rajveer kaur
|
00048
|
BKID0006511
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763296
|
|
Rajveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
SUDHAR
|
PB-04-001-012-001/159
(Bir Gagra)
|
2604001000NRG23210720220172755
|
21/07/2022
|
RANO
|
2604001WL007103
|
RANO
|
00078
|
CNRB0002097
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763297
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-001-001/203
(Abuwal)
|
2604003000NRG23210720220172894
|
21/07/2022
|
shinder kaur
|
2604003WL007111
|
shinder kaur
|
00078
|
CNRB0006068
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763300
|
|
shinder kaur
|
()
|
|
6
|
SUDHAR
|
PB-04-003-003-001/186
(Akalgarh)
|
2604003000NRG23210720220172900
|
21/07/2022
|
Surinder kaur
|
2604003WL007111
|
Surinder kaur
|
00078
|
CNRB0006068
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763308
|
|
Surinder kaur
|
()
|
|
7
|
SUDHAR
|
PB-04-003-008-001/154
(Ghuman)
|
2604003000NRG23210720220172790
|
21/07/2022
|
Rupinder kaur
|
2604003WL007106
|
Rupinder kaur
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763303
|
|
Rupinder kaur
|
()
|
|
8
|
SUDHAR
|
PB-04-003-008-001/156
(Ghuman)
|
2604003000NRG23210720220172791
|
21/07/2022
|
Balvir kaur
|
2604003WL007106
|
Balvir kaur
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763299
|
|
Balvir kaur
|
()
|
|
9
|
SUDHAR
|
PB-04-003-008-001/158
(Ghuman)
|
2604003000NRG23210720220172792
|
21/07/2022
|
Kulwinder singh
|
2604003WL007106
|
Kulwinder singh
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763298
|
|
Kulwinder singh
|
()
|
|
10
|
SUDHAR
|
PB-04-003-008-001/159
(Ghuman)
|
2604003000NRG23210720220172793
|
21/07/2022
|
Paramjit kaur
|
2604003WL007106
|
Paramjit kaur
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763301
|
|
Paramjit kaur
|
()
|
|
11
|
SUDHAR
|
PB-04-003-008-001/210
(Ghuman)
|
2604003000NRG23210720220172795
|
21/07/2022
|
Gurdeep singh
|
2604003WL007106
|
Gurdeep singh
|
00078
|
CNRB0006068
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763309
|
|
Gurdeep singh
|
()
|
|
12
|
SUDHAR
|
PB-04-003-008-001/211
(Ghuman)
|
2604003000NRG23210720220172774
|
21/07/2022
|
Paramjit kaur
|
2604003WL007105
|
Paramjit kaur
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763307
|
|
Paramjit kaur
|
()
|
|
13
|
SUDHAR
|
PB-04-003-008-001/214
(Ghuman)
|
2604003000NRG23210720220172775
|
21/07/2022
|
Rekha devi
|
2604003WL007105
|
Rekha devi
|
00078
|
CNRB0006068
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763310
|
|
Rekha devi
|
()
|
|
14
|
SUDHAR
|
PB-04-003-008-001/216
(Ghuman)
|
2604003000NRG23210720220172796
|
21/07/2022
|
Mohan singh
|
2604003WL007106
|
Mohan singh
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763306
|
|
Mohan singh
|
()
|
|
15
|
SUDHAR
|
PB-04-003-008-001/226
(Ghuman)
|
2604003000NRG23210720220172798
|
21/07/2022
|
Kamaljit kaur
|
2604003WL007106
|
Kamaljit kaur
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763304
|
|
Kamaljit kaur
|
()
|
|
16
|
SUDHAR
|
PB-04-003-008-001/33
(Ghuman)
|
2604003000NRG23210720220172777
|
21/07/2022
|
MANJIT KAUR
|
2604003WL007105
|
MANJIT KAUR
|
00078
|
CNRB0006068
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763302
|
|
MANJIT KAUR
|
()
|
|
17
|
SUDHAR
|
PB-04-003-008-001/69
(Ghuman)
|
2604003000NRG23210720220172809
|
21/07/2022
|
Nirmal singh
|
2604003WL007106
|
Nirmal singh
|
00078
|
CNRB0006068
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763305
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
18
|
SUDHAR
|
PB-04-003-010-001/224
(Heran)
|
2604003000NRG23210720220173176
|
21/07/2022
|
Paramjit kaur
|
2604003WL007118
|
Paramjit kaur
|
00152
|
HDFC0002331
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763311
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
SUDHAR
|
PB-04-003-001-001/209
(Abuwal)
|
2604003000NRG23210720220172895
|
21/07/2022
|
Paramjit kaur
|
2604003WL007111
|
Paramjit kaur
|
00152
|
HDFC0003133
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763312
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
SUDHAR
|
PB-04-003-010-001/158
(Heran)
|
2604003000NRG23210720220172546
|
21/07/2022
|
Pritam Singh
|
2604003WL007099
|
Pritam Singh
|
00168
|
ICIC0002959
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763313
|
|
Pritam Singh
|
()
|
|
21
|
SUDHAR
|
PB-04-003-010-001/268
(Heran)
|
2604003000NRG23210720220173187
|
21/07/2022
|
Harjinder Kaur
|
2604003WL007118
|
Harjinder Kaur
|
00168
|
ICIC0002959
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763314
|
|
Harjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
SUDHAR
|
PB-04-001-026-001/22
(Hans)
|
2604003000NRG23210720220173069
|
21/07/2022
|
sandeep kaur
|
2604003WL007118
|
sandeep kaur
|
00168
|
ICIC0002960
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763316
|
|
sandeep kaur
|
()
|
|
23
|
SUDHAR
|
PB-04-003-012-001/114
(Jassowal)
|
2604003000NRG23210720220172555
|
21/07/2022
|
BALJEET KAUR
|
2604003WL007100
|
BALJEET KAUR
|
00168
|
ICIC0002960
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763315
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
SUDHAR
|
PB-04-003-001-001/134
(Abuwal)
|
2604003000NRG23210720220172887
|
21/07/2022
|
CHARANJIT KUAR
|
2604003WL007111
|
CHARANJIT KUAR
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763322
|
|
CHARANJIT KUAR
|
()
|
|
25
|
SUDHAR
|
PB-04-003-001-001/138
(Abuwal)
|
2604003000NRG23210720220172888
|
21/07/2022
|
Harbans Kaur
|
2604003WL007111
|
Harbans Kaur
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763321
|
|
Harbans Kaur
|
()
|
|
26
|
SUDHAR
|
PB-04-003-001-001/161
(Abuwal)
|
2604003000NRG23210720220172889
|
21/07/2022
|
Sarabjit kaur
|
2604003WL007111
|
Sarabjit kaur
|
00177
|
IOBA0000187
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763327
|
|
Sarabjit kaur
|
()
|
|
27
|
SUDHAR
|
PB-04-003-001-001/166
(Abuwal)
|
2604003000NRG23210720220172890
|
21/07/2022
|
Jeet singh
|
2604003WL007111
|
Jeet singh
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763319
|
|
Jeet singh
|
()
|
|
28
|
SUDHAR
|
PB-04-003-001-001/167
(Abuwal)
|
2604003000NRG23210720220172891
|
21/07/2022
|
Manpreet kaur
|
2604003WL007111
|
Manpreet kaur
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763323
|
|
Manpreet kaur
|
()
|
|
29
|
SUDHAR
|
PB-04-003-001-001/69
(Abuwal)
|
2604003000NRG23210720220172898
|
21/07/2022
|
Nachhattar Kaur
|
2604003WL007111
|
Nachhattar Kaur
|
00177
|
IOBA0000187
|
3384
|
3384
|
Processed
|
27/07/2022
|
|
3364763320
|
|
Nachhattar Kaur
|
()
|
|
30
|
SUDHAR
|
PB-04-003-003-001/347
(Akalgarh)
|
2604003000NRG23210720220172902
|
21/07/2022
|
Amandeep kaur
|
2604003WL007111
|
Amandeep kaur
|
00177
|
IOBA0000187
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763330
|
|
Amandeep kaur
|
()
|
|
31
|
SUDHAR
|
PB-04-003-005-001/26
(New abaddi Akalgarh)
|
2604003000NRG23210720220172768
|
21/07/2022
|
Rajinder singh
|
2604003WL007105
|
Rajinder singh
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763317
|
|
Rajinder singh
|
()
|
|
32
|
SUDHAR
|
PB-04-003-008-001/139
(Ghuman)
|
2604003000NRG23210720220172786
|
21/07/2022
|
karamjit kaur
|
2604003WL007106
|
karamjit kaur
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763326
|
|
karamjit kaur
|
()
|
|
33
|
SUDHAR
|
PB-04-003-008-001/144
(Ghuman)
|
2604003000NRG23210720220172787
|
21/07/2022
|
Bhag singh
|
2604003WL007106
|
Bhag singh
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763318
|
|
Bhag singh
|
()
|
|
34
|
SUDHAR
|
PB-04-003-008-001/146
(Ghuman)
|
2604003000NRG23210720220172788
|
21/07/2022
|
Gurwinder kaur
|
2604003WL007106
|
Gurwinder kaur
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763325
|
|
Gurwinder kaur
|
()
|
|
35
|
SUDHAR
|
PB-04-003-008-001/152
(Ghuman)
|
2604003000NRG23210720220172789
|
21/07/2022
|
RANJIT KAUR
|
2604003WL007106
|
RANJIT KAUR
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763329
|
|
RANJIT KAUR
|
()
|
|
36
|
SUDHAR
|
PB-04-003-008-001/157
(Ghuman)
|
2604003000NRG23210720220172772
|
21/07/2022
|
Balwinder kaur
|
2604003WL007105
|
Balwinder kaur
|
00177
|
IOBA0000187
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763328
|
|
Balwinder kaur
|
()
|
|
37
|
SUDHAR
|
PB-04-003-008-001/82
(Ghuman)
|
2604003000NRG23210720220172813
|
21/07/2022
|
Gurdev kaur
|
2604003WL007106
|
Gurdev kaur
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763324
|
|
Gurdev kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
38
|
SUDHAR
|
PB-04-003-008-001/138
(Ghuman)
|
2604003000NRG23210720220172785
|
21/07/2022
|
Malkit singh
|
2604003WL007106
|
Malkit singh
|
00177
|
IOBA0001727
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763331
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG23210720220172750
|
21/07/2022
|
Karnail singh
|
2604001WL007103
|
Karnail singh
|
00349
|
PSIB0000106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763342
|
|
Karnail singh
|
()
|
|
40
|
SUDHAR
|
PB-04-001-012-001/144
(Bir Gagra)
|
2604001000NRG23210720220172753
|
21/07/2022
|
mahinder singh
|
2604001WL007103
|
mahinder singh
|
00349
|
PSIB0000106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763343
|
|
mahinder singh
|
()
|
|
41
|
SUDHAR
|
PB-04-001-026-001/354
(Hans)
|
2604003000NRG23210720220173104
|
21/07/2022
|
Sandeep kaur
|
2604003WL007118
|
Sandeep kaur
|
00349
|
PSIB0000106
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763344
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
42
|
SUDHAR
|
PB-04-003-010-001/272
(Heran)
|
2604003000NRG23210720220172549
|
21/07/2022
|
JOGINDER SINGH
|
2604003WL007099
|
JOGINDER SINGH
|
00349
|
PSIB0000193
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763345
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
SUDHAR
|
PB-04-001-026-001/481
(Hans)
|
2604003000NRG23210720220173131
|
21/07/2022
|
VEERPAL KAUr
|
2604003WL007118
|
VEERPAL KAUr
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763206
|
|
VEERPAL KAUr
|
()
|
|
44
|
SUDHAR
|
PB-04-003-014-001/206
(Mohie)
|
2604003000NRG23210720220172597
|
21/07/2022
|
Jagir kaur
|
2604003WL007101
|
Jagir kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763357
|
|
Jagir kaur
|
()
|
|
45
|
SUDHAR
|
PB-04-003-014-001/216
(Mohie)
|
2604003000NRG23210720220172599
|
21/07/2022
|
MAJOR Singh
|
2604003WL007101
|
MAJOR Singh
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763360
|
|
MAJOR Singh
|
()
|
|
46
|
SUDHAR
|
PB-04-003-014-001/216
(Mohie)
|
2604003000NRG23210720220172598
|
21/07/2022
|
MAJOR Singh
|
2604003WL007101
|
MAJOR Singh
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763361
|
|
MAJOR Singh
|
()
|
|
47
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG23210720220172603
|
21/07/2022
|
AMARJIT SINGH
|
2604003WL007101
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763387
|
|
AMARJIT SINGH
|
()
|
|
48
|
SUDHAR
|
PB-04-003-014-001/222
(Mohie)
|
2604003000NRG23210720220172601
|
21/07/2022
|
AMARJIT SINGH
|
2604003WL007101
|
AMARJIT SINGH
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763386
|
|
AMARJIT SINGH
|
()
|
|
49
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG23210720220172610
|
21/07/2022
|
MANJEET KAUR
|
2604003WL007101
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763355
|
|
MANJEET KAUR
|
()
|
|
50
|
SUDHAR
|
PB-04-003-014-001/25
(Mohie)
|
2604003000NRG23210720220172609
|
21/07/2022
|
MANJEET KAUR
|
2604003WL007101
|
MANJEET KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763356
|
|
MANJEET KAUR
|
()
|
|
51
|
SUDHAR
|
PB-04-003-014-001/257
(Mohie)
|
2604003000NRG23210720220172616
|
21/07/2022
|
GURMIT KAUR
|
2604003WL007101
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763385
|
|
GURMIT KAUR
|
()
|
|
52
|
SUDHAR
|
PB-04-003-014-001/257
(Mohie)
|
2604003000NRG23210720220172615
|
21/07/2022
|
GURMIT KAUR
|
2604003WL007101
|
GURMIT KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763384
|
|
GURMIT KAUR
|
()
|
|
53
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG23210720220172625
|
21/07/2022
|
DALBARA SINGH
|
2604003WL007101
|
DALBARA SINGH
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763350
|
|
DALBARA SINGH
|
()
|
|
54
|
SUDHAR
|
PB-04-003-014-001/264
(Mohie)
|
2604003000NRG23210720220172623
|
21/07/2022
|
DALBARA SINGH
|
2604003WL007101
|
DALBARA SINGH
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763349
|
|
DALBARA SINGH
|
()
|
|
55
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG23210720220172637
|
21/07/2022
|
MALKIT SINGH
|
2604003WL007101
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763391
|
|
MALKIT SINGH
|
()
|
|
56
|
SUDHAR
|
PB-04-003-014-001/271
(Mohie)
|
2604003000NRG23210720220172635
|
21/07/2022
|
MALKIT SINGH
|
2604003WL007101
|
MALKIT SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763392
|
|
MALKIT SINGH
|
()
|
|
57
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG23210720220172643
|
21/07/2022
|
JINDER KAUR
|
2604003WL007101
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763363
|
|
JINDER KAUR
|
()
|
|
58
|
SUDHAR
|
PB-04-003-014-001/276
(Mohie)
|
2604003000NRG23210720220172642
|
21/07/2022
|
JINDER KAUR
|
2604003WL007101
|
JINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763362
|
|
JINDER KAUR
|
()
|
|
59
|
SUDHAR
|
PB-04-003-014-001/292
(Mohie)
|
2604003000NRG23210720220172649
|
21/07/2022
|
Jasveer kaur
|
2604003WL007101
|
Jasveer kaur
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763378
|
|
Jasveer kaur
|
()
|
|
60
|
SUDHAR
|
PB-04-003-014-001/292
(Mohie)
|
2604003000NRG23210720220172648
|
21/07/2022
|
Jasveer kaur
|
2604003WL007101
|
Jasveer kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763379
|
|
Jasveer kaur
|
()
|
|
61
|
SUDHAR
|
PB-04-003-014-001/296
(Mohie)
|
2604003000NRG23210720220172651
|
21/07/2022
|
Labh kaur
|
2604003WL007101
|
Labh kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763196
|
|
Labh kaur
|
()
|
|
62
|
SUDHAR
|
PB-04-003-014-001/307
(Mohie)
|
2604003000NRG23210720220172661
|
21/07/2022
|
Kuldeep kaur
|
2604003WL007101
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763370
|
|
Kuldeep kaur
|
()
|
|
63
|
SUDHAR
|
PB-04-003-014-001/307
(Mohie)
|
2604003000NRG23210720220172660
|
21/07/2022
|
Kuldeep kaur
|
2604003WL007101
|
Kuldeep kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763371
|
|
Kuldeep kaur
|
()
|
|
64
|
SUDHAR
|
PB-04-003-014-001/308
(Mohie)
|
2604003000NRG23210720220172663
|
21/07/2022
|
Sarwan singh
|
2604003WL007101
|
Sarwan singh
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763368
|
|
Sarwan singh
|
()
|
|
65
|
SUDHAR
|
PB-04-003-014-001/308
(Mohie)
|
2604003000NRG23210720220172662
|
21/07/2022
|
Sarwan singh
|
2604003WL007101
|
Sarwan singh
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763369
|
|
Sarwan singh
|
()
|
|
66
|
SUDHAR
|
PB-04-003-014-001/317
(Mohie)
|
2604003000NRG23210720220172666
|
21/07/2022
|
Sarbjit kaur
|
2604003WL007101
|
Sarbjit kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763364
|
|
Sarbjit kaur
|
()
|
|
67
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG23210720220172670
|
21/07/2022
|
Jaswinder kaur
|
2604003WL007101
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763191
|
|
Jaswinder kaur
|
()
|
|
68
|
SUDHAR
|
PB-04-003-014-001/337
(Mohie)
|
2604003000NRG23210720220172669
|
21/07/2022
|
Jaswinder kaur
|
2604003WL007101
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763190
|
|
Jaswinder kaur
|
()
|
|
69
|
SUDHAR
|
PB-04-003-014-001/352
(Mohie)
|
2604003000NRG23210720220172671
|
21/07/2022
|
Harpal kaur
|
2604003WL007101
|
Harpal kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763348
|
|
Harpal kaur
|
()
|
|
70
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG23210720220172672
|
21/07/2022
|
Jaswinder kaur
|
2604003WL007101
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763197
|
|
Jaswinder kaur
|
()
|
|
71
|
SUDHAR
|
PB-04-003-014-001/367
(Mohie)
|
2604003000NRG23210720220172673
|
21/07/2022
|
Jaswinder kaur
|
2604003WL007101
|
Jaswinder kaur
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763198
|
|
Jaswinder kaur
|
()
|
|
72
|
SUDHAR
|
PB-04-003-014-001/368
(Mohie)
|
2604003000NRG23210720220172675
|
21/07/2022
|
Mandeep Kaur
|
2604003WL007101
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763204
|
|
Mandeep Kaur
|
()
|
|
73
|
SUDHAR
|
PB-04-003-014-001/368
(Mohie)
|
2604003000NRG23210720220172674
|
21/07/2022
|
Mandeep Kaur
|
2604003WL007101
|
Mandeep Kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763203
|
|
Mandeep Kaur
|
()
|
|
74
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG23210720220172677
|
21/07/2022
|
BaljEEt kaur
|
2604003WL007101
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763375
|
|
BaljEEt kaur
|
()
|
|
75
|
SUDHAR
|
PB-04-003-014-001/370
(Mohie)
|
2604003000NRG23210720220172676
|
21/07/2022
|
BaljEEt kaur
|
2604003WL007101
|
BaljEEt kaur
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763374
|
|
BaljEEt kaur
|
()
|
|
76
|
SUDHAR
|
PB-04-003-014-001/371
(Mohie)
|
2604003000NRG23210720220172679
|
21/07/2022
|
Paramjit kaur
|
2604003WL007101
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763201
|
|
Paramjit kaur
|
()
|
|
77
|
SUDHAR
|
PB-04-003-014-001/371
(Mohie)
|
2604003000NRG23210720220172678
|
21/07/2022
|
Paramjit kaur
|
2604003WL007101
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763202
|
|
Paramjit kaur
|
()
|
|
78
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG23210720220172681
|
21/07/2022
|
Niranjan singh
|
2604003WL007101
|
Niranjan singh
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763380
|
|
Niranjan singh
|
()
|
|
79
|
SUDHAR
|
PB-04-003-014-001/373
(Mohie)
|
2604003000NRG23210720220172680
|
21/07/2022
|
Niranjan singh
|
2604003WL007101
|
Niranjan singh
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763381
|
|
Niranjan singh
|
()
|
|
80
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG23210720220172683
|
21/07/2022
|
SarabjEEt kaur
|
2604003WL007101
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763382
|
|
SarabjEEt kaur
|
()
|
|
81
|
SUDHAR
|
PB-04-003-014-001/374
(Mohie)
|
2604003000NRG23210720220172682
|
21/07/2022
|
SarabjEEt kaur
|
2604003WL007101
|
SarabjEEt kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763383
|
|
SarabjEEt kaur
|
()
|
|
82
|
SUDHAR
|
PB-04-003-014-001/375
(Mohie)
|
2604003000NRG23210720220172685
|
21/07/2022
|
BALJINDER KAUR
|
2604003WL007101
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763366
|
|
BALJINDER KAUR
|
()
|
|
83
|
SUDHAR
|
PB-04-003-014-001/375
(Mohie)
|
2604003000NRG23210720220172684
|
21/07/2022
|
BALJINDER KAUR
|
2604003WL007101
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763365
|
|
BALJINDER KAUR
|
()
|
|
84
|
SUDHAR
|
PB-04-003-014-001/376
(Mohie)
|
2604003000NRG23210720220172686
|
21/07/2022
|
VIRPAL KAUR
|
2604003WL007101
|
VIRPAL KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763192
|
|
VIRPAL KAUR
|
()
|
|
85
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG23210720220172687
|
21/07/2022
|
RAM RATAN
|
2604003WL007101
|
RAM RATAN
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763358
|
|
RAM RATAN
|
()
|
|
86
|
SUDHAR
|
PB-04-003-014-001/377
(Mohie)
|
2604003000NRG23210720220172688
|
21/07/2022
|
RAM RATAN
|
2604003WL007101
|
RAM RATAN
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763359
|
|
RAM RATAN
|
()
|
|
87
|
SUDHAR
|
PB-04-003-014-001/380
(Mohie)
|
2604003000NRG23210720220172689
|
21/07/2022
|
Sarabjeet kaur
|
2604003WL007101
|
Sarabjeet kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763205
|
|
Sarabjeet kaur
|
()
|
|
88
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG23210720220172691
|
21/07/2022
|
Harjinder kaur
|
2604003WL007101
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763195
|
|
Harjinder kaur
|
()
|
|
89
|
SUDHAR
|
PB-04-003-014-001/382
(Mohie)
|
2604003000NRG23210720220172690
|
21/07/2022
|
Harjinder kaur
|
2604003WL007101
|
Harjinder kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763194
|
|
Harjinder kaur
|
()
|
|
90
|
SUDHAR
|
PB-04-003-014-001/385
(Mohie)
|
2604003000NRG23210720220172693
|
21/07/2022
|
Sukhdev singh
|
2604003WL007101
|
Sukhdev singh
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763200
|
|
Sukhdev singh
|
()
|
|
91
|
SUDHAR
|
PB-04-003-014-001/385
(Mohie)
|
2604003000NRG23210720220172692
|
21/07/2022
|
Sukhdev singh
|
2604003WL007101
|
Sukhdev singh
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763199
|
|
Sukhdev singh
|
()
|
|
92
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG23210720220172695
|
21/07/2022
|
Paramjit kaur
|
2604003WL007101
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763186
|
|
Paramjit kaur
|
()
|
|
93
|
SUDHAR
|
PB-04-003-014-001/388
(Mohie)
|
2604003000NRG23210720220172694
|
21/07/2022
|
Paramjit kaur
|
2604003WL007101
|
Paramjit kaur
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763185
|
|
Paramjit kaur
|
()
|
|
94
|
SUDHAR
|
PB-04-003-014-001/394
(Mohie)
|
2604003000NRG23210720220172697
|
21/07/2022
|
HARJIT SINGH
|
2604003WL007101
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763389
|
|
HARJIT SINGH
|
()
|
|
95
|
SUDHAR
|
PB-04-003-014-001/394
(Mohie)
|
2604003000NRG23210720220172696
|
21/07/2022
|
HARJIT SINGH
|
2604003WL007101
|
HARJIT SINGH
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763388
|
|
HARJIT SINGH
|
()
|
|
96
|
SUDHAR
|
PB-04-003-014-001/395
(Mohie)
|
2604003000NRG23210720220172699
|
21/07/2022
|
MANJIT KAUR
|
2604003WL007101
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763372
|
|
MANJIT KAUR
|
()
|
|
97
|
SUDHAR
|
PB-04-003-014-001/395
(Mohie)
|
2604003000NRG23210720220172698
|
21/07/2022
|
MANJIT KAUR
|
2604003WL007101
|
MANJIT KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763373
|
|
MANJIT KAUR
|
()
|
|
98
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG23210720220172701
|
21/07/2022
|
DALJeeT KAUR
|
2604003WL007101
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763354
|
|
DALJeeT KAUR
|
()
|
|
99
|
SUDHAR
|
PB-04-003-014-001/396
(Mohie)
|
2604003000NRG23210720220172700
|
21/07/2022
|
DALJeeT KAUR
|
2604003WL007101
|
DALJeeT KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763353
|
|
DALJeeT KAUR
|
()
|
|
100
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG23210720220172705
|
21/07/2022
|
SUKHDEEP KAUR
|
2604003WL007101
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763188
|
|
SUKHDEEP KAUR
|
()
|
|
101
|
SUDHAR
|
PB-04-003-014-001/406
(Mohie)
|
2604003000NRG23210720220172704
|
21/07/2022
|
SUKHDEEP KAUR
|
2604003WL007101
|
SUKHDEEP KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763187
|
|
SUKHDEEP KAUR
|
()
|
|
102
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG23210720220172707
|
21/07/2022
|
BALVEER KAUR
|
2604003WL007101
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763352
|
|
BALVEER KAUR
|
()
|
|
103
|
SUDHAR
|
PB-04-003-014-001/407
(Mohie)
|
2604003000NRG23210720220172706
|
21/07/2022
|
BALVEER KAUR
|
2604003WL007101
|
BALVEER KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763351
|
|
BALVEER KAUR
|
()
|
|
104
|
SUDHAR
|
PB-04-003-014-001/408
(Mohie)
|
2604003000NRG23210720220172708
|
21/07/2022
|
JASPAL KAUR
|
2604003WL007101
|
JASPAL KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763367
|
|
JASPAL KAUR
|
()
|
|
105
|
SUDHAR
|
PB-04-003-014-001/409
(Mohie)
|
2604003000NRG23210720220172710
|
21/07/2022
|
BALJIT SINGH
|
2604003WL007101
|
BALJIT SINGH
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763346
|
|
BALJIT SINGH
|
()
|
|
106
|
SUDHAR
|
PB-04-003-014-001/409
(Mohie)
|
2604003000NRG23210720220172709
|
21/07/2022
|
BALJIT SINGH
|
2604003WL007101
|
BALJIT SINGH
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763347
|
|
BALJIT SINGH
|
()
|
|
107
|
SUDHAR
|
PB-04-003-014-001/412
(Mohie)
|
2604003000NRG23210720220172711
|
21/07/2022
|
jasvir kaur
|
2604003WL007101
|
jasvir kaur
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763207
|
|
jasvir kaur
|
()
|
|
108
|
SUDHAR
|
PB-04-003-014-001/413
(Mohie)
|
2604003000NRG23210720220172712
|
21/07/2022
|
manjit kaur
|
2604003WL007101
|
manjit kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763390
|
|
manjit kaur
|
()
|
|
109
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG23210720220172714
|
21/07/2022
|
SATWINDER KAUR
|
2604003WL007101
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763377
|
|
SATWINDER KAUR
|
()
|
|
110
|
SUDHAR
|
PB-04-003-014-001/415
(Mohie)
|
2604003000NRG23210720220172713
|
21/07/2022
|
SATWINDER KAUR
|
2604003WL007101
|
SATWINDER KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763376
|
|
SATWINDER KAUR
|
()
|
|
111
|
SUDHAR
|
PB-04-003-014-001/416
(Mohie)
|
2604003000NRG23210720220172715
|
21/07/2022
|
JASWINDER KAUR
|
2604003WL007101
|
JASWINDER KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763193
|
|
JASWINDER KAUR
|
()
|
|
112
|
SUDHAR
|
PB-04-003-014-001/77
(Mohie)
|
2604003000NRG23210720220172720
|
21/07/2022
|
PARAMJIT KAUR
|
2604003WL007101
|
PARAMJIT KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763189
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111390
|
111390
|
|
|
|
|
|
|
|
|
113
|
SUDHAR
|
PB-04-003-018-001/82
(Raqba)
|
2604003000NRG23210720220172905
|
21/07/2022
|
MANJIT KAUR
|
2604003WL007111
|
MANJIT KAUR
|
00354
|
PUNB0018910
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763208
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
114
|
SUDHAR
|
PB-04-003-008-001/170
(Ghuman)
|
2604003000NRG23210720220172794
|
21/07/2022
|
MANJINDER Singh
|
2604003WL007106
|
MANJINDER Singh
|
00354
|
PUNB0034000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763209
|
|
MANJINDER Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
115
|
SUDHAR
|
PB-04-003-005-001/19
(New abaddi Akalgarh)
|
2604003000NRG23210720220172767
|
21/07/2022
|
Karamjit kaur
|
2604003WL007105
|
Karamjit kaur
|
00354
|
PUNB0137110
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763222
|
|
Karamjit kaur
|
()
|
|
116
|
SUDHAR
|
PB-04-003-005-001/19
(New abaddi Akalgarh)
|
2604003000NRG23210720220172766
|
21/07/2022
|
Sakander Singh
|
2604003WL007105
|
Sakander Singh
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763221
|
|
Sakander Singh
|
()
|
|
117
|
SUDHAR
|
PB-04-003-005-001/28
(New abaddi Akalgarh)
|
2604003000NRG23210720220172769
|
21/07/2022
|
Paramjit singh
|
2604003WL007105
|
Paramjit singh
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763220
|
|
Paramjit singh
|
()
|
|
118
|
SUDHAR
|
PB-04-003-010-001/136
(Heran)
|
2604003000NRG23210720220173154
|
21/07/2022
|
PARKASH KAUR
|
2604003WL007118
|
PARKASH KAUR
|
00354
|
PUNB0137110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763216
|
|
PARKASH KAUR
|
()
|
|
119
|
SUDHAR
|
PB-04-003-010-001/157
(Heran)
|
2604003000NRG23210720220173162
|
21/07/2022
|
Kuldeep kaur
|
2604003WL007118
|
Kuldeep kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763218
|
|
Kuldeep kaur
|
()
|
|
120
|
SUDHAR
|
PB-04-003-010-001/16
(Heran)
|
2604003000NRG23210720220173163
|
21/07/2022
|
sarabjit kaur
|
2604003WL007118
|
sarabjit kaur
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763212
|
|
sarabjit kaur
|
()
|
|
121
|
SUDHAR
|
PB-04-003-010-001/163
(Heran)
|
2604003000NRG23210720220173165
|
21/07/2022
|
sukhwinder kaur
|
2604003WL007118
|
sukhwinder kaur
|
00354
|
PUNB0137110
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763213
|
|
sukhwinder kaur
|
()
|
|
122
|
SUDHAR
|
PB-04-003-010-001/165
(Heran)
|
2604003000NRG23210720220172547
|
21/07/2022
|
Balvir singh
|
2604003WL007099
|
Balvir singh
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763217
|
|
Balvir singh
|
()
|
|
123
|
SUDHAR
|
PB-04-003-010-001/249
(Heran)
|
2604003000NRG23210720220173181
|
21/07/2022
|
Sarbjit kaur
|
2604003WL007118
|
Sarbjit kaur
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763214
|
|
Sarbjit kaur
|
()
|
|
124
|
SUDHAR
|
PB-04-003-010-001/278
(Heran)
|
2604003000NRG23210720220173191
|
21/07/2022
|
MANJIT KAUR
|
2604003WL007118
|
MANJIT KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763219
|
|
MANJIT KAUR
|
()
|
|
125
|
SUDHAR
|
PB-04-003-010-001/279
(Heran)
|
2604003000NRG23210720220172550
|
21/07/2022
|
BEANT SINGH
|
2604003WL007099
|
BEANT SINGH
|
00354
|
PUNB0137110
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763211
|
|
BEANT SINGH
|
()
|
|
126
|
SUDHAR
|
PB-04-003-010-001/53
(Heran)
|
2604003000NRG23210720220173198
|
21/07/2022
|
MUKHTIAR KAUR
|
2604003WL007118
|
MUKHTIAR KAUR
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763215
|
|
MUKHTIAR KAUR
|
()
|
|
127
|
SUDHAR
|
PB-04-003-010-001/57
(Heran)
|
2604003000NRG23210720220173199
|
21/07/2022
|
kewal singh
|
2604003WL007118
|
kewal singh
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763210
|
|
kewal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
128
|
SUDHAR
|
PB-04-003-020-001/287
(Rurka)
|
2604003000NRG23210720220172829
|
21/07/2022
|
Jaswinder kaur
|
2604003WL007107
|
Jaswinder kaur
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763225
|
|
Jaswinder kaur
|
()
|
|
129
|
SUDHAR
|
PB-04-003-020-001/331
(Rurka)
|
2604003000NRG23210720220172830
|
21/07/2022
|
Amarjeet kaur
|
2604003WL007107
|
Amarjeet kaur
|
00354
|
PUNB0174810
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763224
|
|
Amarjeet kaur
|
()
|
|
130
|
SUDHAR
|
PB-04-003-020-001/337
(Rurka)
|
2604003000NRG23210720220172831
|
21/07/2022
|
GURPREET KAUR
|
2604003WL007107
|
GURPREET KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763226
|
|
GURPREET KAUR
|
()
|
|
131
|
SUDHAR
|
PB-04-003-020-001/342
(Rurka)
|
2604003000NRG23210720220172832
|
21/07/2022
|
SARABJIT KAUR
|
2604003WL007107
|
SARABJIT KAUR
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763227
|
|
SARABJIT KAUR
|
()
|
|
132
|
SUDHAR
|
PB-04-003-020-001/45
(Rurka)
|
2604003000NRG23210720220172835
|
21/07/2022
|
HARWINDER KAUR
|
2604003WL007107
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763223
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
SUDHAR
|
PB-04-003-008-001/227
(Ghuman)
|
2604003000NRG23210720220172799
|
21/07/2022
|
Sukhwinder kaur
|
2604003WL007106
|
Sukhwinder kaur
|
00354
|
PUNB0180300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763228
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
SUDHAR
|
PB-04-003-012-001/13
(Jassowal)
|
2604003000NRG23210720220172559
|
21/07/2022
|
Jaswant Singh
|
2604003WL007100
|
Jaswant Singh
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763229
|
|
Jaswant Singh
|
()
|
|
135
|
SUDHAR
|
PB-04-003-012-001/134
(Jassowal)
|
2604003000NRG23210720220172560
|
21/07/2022
|
raj pal
|
2604003WL007100
|
raj pal
|
00354
|
PUNB0180700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763231
|
|
raj pal
|
()
|
|
136
|
SUDHAR
|
PB-04-003-012-001/136
(Jassowal)
|
2604003000NRG23210720220172561
|
21/07/2022
|
Parmila Devi
|
2604003WL007100
|
Parmila Devi
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763232
|
|
Parmila Devi
|
()
|
|
137
|
SUDHAR
|
PB-04-003-012-001/193
(Jassowal)
|
2604003000NRG23210720220172562
|
21/07/2022
|
Ramandeep kaur
|
2604003WL007100
|
Ramandeep kaur
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763234
|
|
Ramandeep kaur
|
()
|
|
138
|
SUDHAR
|
PB-04-003-012-001/200
(Jassowal)
|
2604003000NRG23210720220172563
|
21/07/2022
|
Rajni Bala
|
2604003WL007100
|
Rajni Bala
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763233
|
|
Rajni Bala
|
()
|
|
139
|
SUDHAR
|
PB-04-003-012-001/202
(Jassowal)
|
2604003000NRG23210720220172564
|
21/07/2022
|
Paramjit kaur
|
2604003WL007100
|
Paramjit kaur
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763236
|
|
Paramjit kaur
|
()
|
|
140
|
SUDHAR
|
PB-04-003-012-001/26
(Jassowal)
|
2604003000NRG23210720220172565
|
21/07/2022
|
Harjinder kaur
|
2604003WL007100
|
Harjinder kaur
|
00354
|
PUNB0180700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763235
|
|
Harjinder kaur
|
()
|
|
141
|
SUDHAR
|
PB-04-003-012-001/6
(Jassowal)
|
2604003000NRG23210720220172568
|
21/07/2022
|
ranjit kaur
|
2604003WL007100
|
ranjit kaur
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763230
|
|
ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
142
|
SUDHAR
|
PB-04-003-020-001/345
(Rurka)
|
2604003000NRG23210720220172833
|
21/07/2022
|
RAJDEEP KAUR
|
2604003WL007107
|
RAJDEEP KAUR
|
00415
|
SBIN0010752
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763237
|
|
MS RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
143
|
SUDHAR
|
PB-04-001-012-001/124
(Bir Gagra)
|
2604001000NRG23210720220172739
|
21/07/2022
|
Ramandeep kaur
|
2604001WL007103
|
Ramandeep kaur
|
00415
|
SBIN0013672
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763238
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
144
|
SUDHAR
|
PB-04-001-026-001/465
(Hans)
|
2604003000NRG23210720220173126
|
21/07/2022
|
GURDEEP KAUR INSAN
|
2604003WL007118
|
GURDEEP KAUR INSAN
|
00415
|
SBIN0050159
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763239
|
|
MRS GURDEEP KAUR INSAN
|
()
|
|
145
|
SUDHAR
|
PB-04-003-008-001/218
(Ghuman)
|
2604003000NRG23210720220172797
|
21/07/2022
|
KHUSHWANT RAI
|
2604003WL007106
|
KHUSHWANT RAI
|
00415
|
SBIN0050159
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763240
|
|
MR KHUSHWANT RAI
|
()
|
|
146
|
SUDHAR
|
PB-04-003-008-001/73
(Ghuman)
|
2604003000NRG23210720220172811
|
21/07/2022
|
Lal Singh
|
2604003WL007106
|
Lal Singh
|
00415
|
SBIN0050159
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763241
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
147
|
SUDHAR
|
PB-04-001-026-001/196
(Hans)
|
2604003000NRG23210720220173061
|
21/07/2022
|
HARJIT SINGH
|
2604003WL007118
|
HARJIT SINGH
|
00415
|
SBIN0050187
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763242
|
|
MR HARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
148
|
SUDHAR
|
PB-04-003-003-001/321
(Akalgarh)
|
2604003000NRG23210720220172901
|
21/07/2022
|
Kiranjit kaur
|
2604003WL007111
|
Kiranjit kaur
|
00415
|
SBIN0050213
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763243
|
|
MRS KIRANJIT KAUR
|
()
|
|
149
|
SUDHAR
|
PB-04-003-003-001/349
(Akalgarh)
|
2604003000NRG23210720220172903
|
21/07/2022
|
Gurpreet kaur
|
2604003WL007111
|
Gurpreet kaur
|
00415
|
SBIN0050213
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763245
|
|
MRS GURPREET KAUR
|
()
|
|
150
|
SUDHAR
|
PB-04-003-008-001/29
(Ghuman)
|
2604003000NRG23210720220172776
|
21/07/2022
|
TARSEM SINGH
|
2604003WL007105
|
TARSEM SINGH
|
00415
|
SBIN0050213
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763244
|
|
MR TARSEM SINGH SO GARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
151
|
SUDHAR
|
PB-04-003-001-001/184
(Abuwal)
|
2604003000NRG23210720220172892
|
21/07/2022
|
JASVIR KAUR
|
2604003WL007111
|
JASVIR KAUR
|
00415
|
SBIN0050506
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763246
|
|
MRS JASVIR KAUR
|
()
|
|
152
|
SUDHAR
|
PB-04-003-001-001/187
(Abuwal)
|
2604003000NRG23210720220172893
|
21/07/2022
|
JAGMOHAN KAUR
|
2604003WL007111
|
JAGMOHAN KAUR
|
00415
|
SBIN0050506
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3364763247
|
|
MRS JAGMOHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
153
|
SUDHAR
|
PB-04-003-002-001/380
(Aitiana)
|
2604003000NRG23210720220172017
|
21/07/2022
|
GURDEV SINGH
|
2604003WL007069
|
GURDEV SINGH
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763253
|
|
MR GURDEV SINGH
|
()
|
|
154
|
SUDHAR
|
PB-04-003-002-001/421
(Aitiana)
|
2604003000NRG23210720220172018
|
21/07/2022
|
Manpreet singh
|
2604003WL007069
|
Manpreet singh
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763250
|
|
MR MANPREET SINGH
|
()
|
|
155
|
SUDHAR
|
PB-04-003-002-001/95
(Aitiana)
|
2604003000NRG23210720220172020
|
21/07/2022
|
Hardeep kaur
|
2604003WL007069
|
Hardeep kaur
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364763257
|
|
MR HARDEEP KAUR
|
()
|
|
156
|
SUDHAR
|
PB-04-003-010-001/112
(Heran)
|
2604003000NRG23210720220172545
|
21/07/2022
|
Darshan singh
|
2604003WL007099
|
Darshan singh
|
00415
|
SBIN0051078
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364763252
|
|
MR DARSHAN SINGH
|
()
|
|
157
|
SUDHAR
|
PB-04-003-010-001/12
(Heran)
|
2604003000NRG23210720220173148
|
21/07/2022
|
UJJAGAR SINGH
|
2604003WL007118
|
UJJAGAR SINGH
|
00415
|
SBIN0051078
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763260
|
|
MR UJAGAR SINGH
|
()
|
|
158
|
SUDHAR
|
PB-04-003-010-001/161
(Heran)
|
2604003000NRG23210720220173164
|
21/07/2022
|
Baljinder Kaur
|
2604003WL007118
|
Baljinder Kaur
|
00415
|
SBIN0051078
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763259
|
|
MRS BALJINDER KAUR WO SUKHDEV SINGH
|
()
|
|
159
|
SUDHAR
|
PB-04-003-010-001/164
(Heran)
|
2604003000NRG23210720220173167
|
21/07/2022
|
Gurmel kaur
|
2604003WL007118
|
Gurmel kaur
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763248
|
|
MRS GURMEL KAUR
|
()
|
|
160
|
SUDHAR
|
PB-04-003-010-001/164
(Heran)
|
2604003000NRG23210720220173166
|
21/07/2022
|
Jagroop singh
|
2604003WL007118
|
Jagroop singh
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763258
|
|
MR JAGRUP SINGH
|
()
|
|
161
|
SUDHAR
|
PB-04-003-010-001/228
(Heran)
|
2604003000NRG23210720220173177
|
21/07/2022
|
Dalit kaur
|
2604003WL007118
|
Dalit kaur
|
00415
|
SBIN0051078
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364763255
|
|
MRS DALJIT KAUR
|
()
|
|
162
|
SUDHAR
|
PB-04-003-010-001/246
(Heran)
|
2604003000NRG23210720220173180
|
21/07/2022
|
Kulwant kaur
|
2604003WL007118
|
Kulwant kaur
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763251
|
|
MRS KULWANT KAUR
|
()
|
|
163
|
SUDHAR
|
PB-04-003-010-001/250
(Heran)
|
2604003000NRG23210720220173182
|
21/07/2022
|
Kiranjit kaur
|
2604003WL007118
|
Kiranjit kaur
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763256
|
|
MR KIRANJIT KAUR
|
()
|
|
164
|
SUDHAR
|
PB-04-003-010-001/252
(Heran)
|
2604003000NRG23210720220173183
|
21/07/2022
|
KULDEEP KAUR
|
2604003WL007118
|
KULDEEP KAUR
|
00415
|
SBIN0051078
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763249
|
|
MRS KULDEEP KAUR
|
()
|
|
165
|
SUDHAR
|
PB-04-003-010-001/46
(Heran)
|
2604003000NRG23210720220173196
|
21/07/2022
|
Sarabjit kaur
|
2604003WL007118
|
Sarabjit kaur
|
00415
|
SBIN0051078
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763254
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
166
|
SUDHAR
|
PB-04-001-026-001/121
(Hans)
|
2604003000NRG23210720220173043
|
21/07/2022
|
JAGDEV SINGH
|
2604003WL007118
|
JAGDEV SINGH
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763269
|
|
MRS KARAMJIT KAUR
|
()
|
|
167
|
SUDHAR
|
PB-04-001-026-001/13
(Hans)
|
2604003000NRG23210720220173044
|
21/07/2022
|
Maghar Singh
|
2604003WL007118
|
Maghar Singh
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763264
|
|
MR MAGHAR SINGH
|
()
|
|
168
|
SUDHAR
|
PB-04-001-026-001/20
(Hans)
|
2604003000NRG23210720220173062
|
21/07/2022
|
Karnail Singh
|
2604003WL007118
|
Karnail Singh
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763276
|
|
MR KARNAIL SINGH
|
()
|
|
169
|
SUDHAR
|
PB-04-001-026-001/203
(Hans)
|
2604003000NRG23210720220173064
|
21/07/2022
|
SUKHJIT KAUR
|
2604003WL007118
|
SUKHJIT KAUR
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763271
|
|
MRS SUKHJIT KAUR
|
()
|
|
170
|
SUDHAR
|
PB-04-001-026-001/308
(Hans)
|
2604003000NRG23210720220173096
|
21/07/2022
|
Mandeep kaur
|
2604003WL007118
|
Mandeep kaur
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763282
|
|
MRS MANDEEP KAUR
|
()
|
|
171
|
SUDHAR
|
PB-04-001-026-001/330
(Hans)
|
2604003000NRG23210720220173100
|
21/07/2022
|
MANPREET KAUR
|
2604003WL007118
|
MANPREET KAUR
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763280
|
|
MRS MANPREET KAUR
|
()
|
|
172
|
SUDHAR
|
PB-04-001-026-001/337
(Hans)
|
2604003000NRG23210720220173101
|
21/07/2022
|
GURMEET KAUR
|
2604003WL007118
|
GURMEET KAUR
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763273
|
|
MRS GURMEET KAUR
|
()
|
|
173
|
SUDHAR
|
PB-04-001-026-001/386
(Hans)
|
2604003000NRG23210720220173114
|
21/07/2022
|
Kuldeep kaur
|
2604003WL007118
|
Kuldeep kaur
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763279
|
|
MRS KULDEEP KAUR WO BEANT SINGH
|
()
|
|
174
|
SUDHAR
|
PB-04-001-026-001/417
(Hans)
|
2604003000NRG23210720220173120
|
21/07/2022
|
Manjit kaur
|
2604003WL007118
|
Manjit kaur
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763272
|
|
MRS MANJIT KAUR
|
()
|
|
175
|
SUDHAR
|
PB-04-001-026-001/426
(Hans)
|
2604003000NRG23210720220173121
|
21/07/2022
|
SURJIT SINGH
|
2604003WL007118
|
SURJIT SINGH
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763281
|
|
MR SURJIT SINGH
|
()
|
|
176
|
SUDHAR
|
PB-04-001-026-001/430
(Hans)
|
2604003000NRG23210720220173122
|
21/07/2022
|
Harjinder kaur
|
2604003WL007118
|
Harjinder kaur
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763261
|
|
MRS HARJINDER KAUR
|
()
|
|
177
|
SUDHAR
|
PB-04-001-026-001/446
(Hans)
|
2604003000NRG23210720220173123
|
21/07/2022
|
Paramjit kaur
|
2604003WL007118
|
Paramjit kaur
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763263
|
|
MRS PARAMJIT KAUR
|
()
|
|
178
|
SUDHAR
|
PB-04-001-026-001/453
(Hans)
|
2604003000NRG23210720220173124
|
21/07/2022
|
Dilbag singh
|
2604003WL007118
|
Dilbag singh
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763277
|
|
MR DILBAGH SINGH
|
()
|
|
179
|
SUDHAR
|
PB-04-001-026-001/461
(Hans)
|
2604003000NRG23210720220173125
|
21/07/2022
|
Jugraj singh
|
2604003WL007118
|
Jugraj singh
|
00415
|
SBIN0051220
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763265
|
|
MR JAGRAJ SINGH
|
()
|
|
180
|
SUDHAR
|
PB-04-001-026-001/473
(Hans)
|
2604003000NRG23210720220173128
|
21/07/2022
|
Hardev Singh
|
2604003WL007118
|
Hardev Singh
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763268
|
|
MR HARDEV SINGH
|
()
|
|
181
|
SUDHAR
|
PB-04-001-026-001/476
(Hans)
|
2604003000NRG23210720220173129
|
21/07/2022
|
BACHITAR SINGH
|
2604003WL007118
|
BACHITAR SINGH
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763274
|
|
MR BACHITAR SINGH
|
()
|
|
182
|
SUDHAR
|
PB-04-001-026-001/478
(Hans)
|
2604003000NRG23210720220173130
|
21/07/2022
|
Dalip Singh
|
2604003WL007118
|
Dalip Singh
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763262
|
|
MR DALIP SINGH
|
()
|
|
183
|
SUDHAR
|
PB-04-001-026-001/483
(Hans)
|
2604003000NRG23210720220173132
|
21/07/2022
|
DARSHAN SINGH
|
2604003WL007118
|
DARSHAN SINGH
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763275
|
|
MR DARSHAN SINGH
|
()
|
|
184
|
SUDHAR
|
PB-04-001-026-001/485
(Hans)
|
2604003000NRG23210720220173133
|
21/07/2022
|
KARNAIL SINGH
|
2604003WL007118
|
KARNAIL SINGH
|
00415
|
SBIN0051220
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763278
|
|
MR KARNAIL SINGH
|
()
|
|
185
|
SUDHAR
|
PB-04-001-026-001/487
(Hans)
|
2604003000NRG23210720220173134
|
21/07/2022
|
BALJINDER KAUR
|
2604003WL007118
|
BALJINDER KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763267
|
|
MRS BALJINDER KAUR
|
()
|
|
186
|
SUDHAR
|
PB-04-001-026-001/65
(Hans)
|
2604003000NRG23210720220173136
|
21/07/2022
|
PREM SINGH
|
2604003WL007118
|
PREM SINGH
|
00415
|
SBIN0051220
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763266
|
|
MR PREM SINGH
|
()
|
|
187
|
SUDHAR
|
PB-04-001-026-001/88
(Hans)
|
2604003000NRG23210720220173141
|
21/07/2022
|
PARAMJIT KAUR
|
2604003WL007118
|
PARAMJIT KAUR
|
00415
|
SBIN0051220
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763270
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
188
|
SUDHAR
|
PB-04-001-026-001/367
(Hans)
|
2604003000NRG23210720220173107
|
21/07/2022
|
Dhram singh
|
2604003WL007118
|
Dhram singh
|
00462
|
UCBA0000556
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763292
|
|
DHARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
189
|
SUDHAR
|
PB-04-001-012-001/126
(Bir Gagra)
|
2604001000NRG23210720220172740
|
21/07/2022
|
Karamjit kaur
|
2604001WL007103
|
Karamjit kaur
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763283
|
|
Karamjit kaur
|
()
|
|
190
|
SUDHAR
|
PB-04-001-012-001/132
(Bir Gagra)
|
2604001000NRG23210720220172745
|
21/07/2022
|
Manpreet kaur
|
2604001WL007103
|
Manpreet kaur
|
00468
|
UBIN0551783
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364763288
|
|
Manpreet kaur
|
()
|
|
191
|
SUDHAR
|
PB-04-001-012-001/134
(Bir Gagra)
|
2604001000NRG23210720220172746
|
21/07/2022
|
Karamjit kaur
|
2604001WL007103
|
Karamjit kaur
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763284
|
|
Karamjit kaur
|
()
|
|
192
|
SUDHAR
|
PB-04-001-012-001/136
(Bir Gagra)
|
2604001000NRG23210720220172747
|
21/07/2022
|
Kamaljit kaur
|
2604001WL007103
|
Kamaljit kaur
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763290
|
|
Kamaljit kaur
|
()
|
|
193
|
SUDHAR
|
PB-04-001-012-001/137
(Bir Gagra)
|
2604001000NRG23210720220172748
|
21/07/2022
|
Sarabjit kaur
|
2604001WL007103
|
Sarabjit kaur
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763285
|
|
Sarabjit kaur
|
()
|
|
194
|
SUDHAR
|
PB-04-001-012-001/139
(Bir Gagra)
|
2604001000NRG23210720220172749
|
21/07/2022
|
Gurdev kaur
|
2604001WL007103
|
Gurdev kaur
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763286
|
|
Gurdev kaur
|
()
|
|
195
|
SUDHAR
|
PB-04-001-012-001/140
(Bir Gagra)
|
2604001000NRG23210720220172751
|
21/07/2022
|
Harwinder kaur
|
2604001WL007103
|
Harwinder kaur
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763289
|
|
Harwinder kaur
|
()
|
|
196
|
SUDHAR
|
PB-04-001-012-001/141
(Bir Gagra)
|
2604001000NRG23210720220172752
|
21/07/2022
|
Jaspreet kaur
|
2604001WL007103
|
Jaspreet kaur
|
00468
|
UBIN0551783
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763287
|
|
Jaspreet kaur
|
()
|
|
197
|
SUDHAR
|
PB-04-001-012-001/154
(Bir Gagra)
|
2604001000NRG23210720220172754
|
21/07/2022
|
Veerpal kaur
|
2604001WL007103
|
Veerpal kaur
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763293
|
|
Veerpal kaur
|
()
|
|
198
|
SUDHAR
|
PB-04-001-026-001/465
(Hans)
|
2604003000NRG23210720220173127
|
21/07/2022
|
KULWANT SINGH INSAN
|
2604003WL007118
|
KULWANT SINGH INSAN
|
00468
|
UBIN0551783
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763291
|
|
KULWANT SINGH INSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
199
|
SUDHAR
|
PB-04-003-010-001/152
(Heran)
|
2604003000NRG23210720220173159
|
21/07/2022
|
SUKHDEV SINGH
|
2604003WL007118
|
SUKHDEV SINGH
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763332
|
|
SUKHDEV SINGH
|
()
|
|
200
|
SUDHAR
|
PB-04-003-010-001/188
(Heran)
|
2604003000NRG23210720220173172
|
21/07/2022
|
Amar kaur
|
2604003WL007118
|
Amar kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763341
|
|
Amar kaur
|
()
|
|
201
|
SUDHAR
|
PB-04-003-010-001/206
(Heran)
|
2604003000NRG23210720220173173
|
21/07/2022
|
Mukhtiar kaur
|
2604003WL007118
|
Mukhtiar kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364763335
|
|
Mukhtiar kaur
|
()
|
|
202
|
SUDHAR
|
PB-04-003-010-001/218
(Heran)
|
2604003000NRG23210720220173175
|
21/07/2022
|
PARAMJIT SINGH
|
2604003WL007118
|
PARAMJIT SINGH
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364763339
|
|
PARAMJIT SINGH
|
()
|
|
203
|
SUDHAR
|
PB-04-003-010-001/254
(Heran)
|
2604003000NRG23210720220173184
|
21/07/2022
|
HARPREET KAUR
|
2604003WL007118
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763334
|
|
HARPREET KAUR
|
()
|
|
204
|
SUDHAR
|
PB-04-003-010-001/263
(Heran)
|
2604003000NRG23210720220173185
|
21/07/2022
|
Karamjeet kaur
|
2604003WL007118
|
Karamjeet kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763333
|
|
Karamjeet kaur
|
()
|
|
205
|
SUDHAR
|
PB-04-003-010-001/266
(Heran)
|
2604003000NRG23210720220173186
|
21/07/2022
|
LAXMI BISAR
|
2604003WL007118
|
LAXMI BISAR
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763337
|
|
LAXMI BISAR
|
()
|
|
206
|
SUDHAR
|
PB-04-003-010-001/269
(Heran)
|
2604003000NRG23210720220173188
|
21/07/2022
|
Amandeep Kaur
|
2604003WL007118
|
Amandeep Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763338
|
|
Amandeep Kaur
|
()
|
|
207
|
SUDHAR
|
PB-04-003-010-001/278
(Heran)
|
2604003000NRG23210720220173190
|
21/07/2022
|
CHANAN SINGH
|
2604003WL007118
|
CHANAN SINGH
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763336
|
|
CHANAN SINGH
|
()
|
|
208
|
SUDHAR
|
PB-04-003-010-001/284
(Heran)
|
2604003000NRG23210720220173192
|
21/07/2022
|
Veerpal kaur
|
2604003WL007118
|
Veerpal kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364763340
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319788
|
319788
|
|
|
|
|
|
|
|