Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:47:56 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_100123FTO_99113
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-04-010-013-001/552
(Dhulkot) 		2604010000NRG23091220220340027 10/01/2023 Sukhwinder Kaur 2604010WL016949 Sukhwinder Kaur 00048 BKID0006537 1410 1410 Processed 08/02/2023 8602705720 Sukhwinder Kaur ()
SubTotal 1410 1410
2 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG23091220220339514 10/01/2023 Karnail singh 2604010WL016937 Karnail singh 00078 CNRB0002109 1692 1692 Processed 08/02/2023 8602705778 Karnail singh ()
3 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG23091220220339513 10/01/2023 Karnail singh 2604010WL016937 Karnail singh 00078 CNRB0002109 1128 1128 Processed 08/02/2023 8602705779 Karnail singh ()
4 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG23091220220339512 10/01/2023 Karnail singh 2604010WL016937 Karnail singh 00078 CNRB0002109 2256 2256 Processed 08/02/2023 8602705777 Karnail singh ()
SubTotal 5076 5076
5 PAKHOWAL PB-04-010-013-001/510
(Dhulkot) 		2604010000NRG23091220220340024 10/01/2023 Ranjit Kaur 2604010WL016949 Ranjit Kaur 00089 CBIN0283171 1410 1410 Processed 08/02/2023 8602705780 Ranjit Kaur ()
6 PAKHOWAL PB-04-010-013-001/555
(Dhulkot) 		2604010000NRG23091220220340028 10/01/2023 Soma Rani 2604010WL016949 Soma Rani 00089 CBIN0283171 1410 1410 Processed 08/02/2023 8602705722 Soma Rani ()
7 PAKHOWAL PB-04-010-028-001/63
(Leel) 		2604010000NRG23091220220339118 10/01/2023 AMARJIT KAUR 2604010WL016918 AMARJIT KAUR 00089 CBIN0283171 846 846 Processed 08/02/2023 8602705721 AMARJIT KAUR ()
SubTotal 3666 3666
8 PAKHOWAL PB-04-004-054-001/199
(Pamal) 		2604004000NRG23091220220339976 10/01/2023 Harjit Kaur 2604004WL016948 Harjit Kaur 00089 CBIN0284685 846 846 Processed 08/02/2023 8602705723 Harjit Kaur ()
9 PAKHOWAL PB-04-004-054-001/199
(Pamal) 		2604004000NRG23091220220339975 10/01/2023 Harjit Kaur 2604004WL016948 Harjit Kaur 00089 CBIN0284685 564 564 Processed 08/02/2023 8602705724 Harjit Kaur ()
SubTotal 1410 1410
10 PAKHOWAL PB-04-010-030-001/157
(Maherna Kalan) 		2604010000NRG23091220220339759 10/01/2023 Jaspreet Kaur 2604010WL016942 Jaspreet Kaur 00152 HDFC0001836 1410 1410 Processed 08/02/2023 8602705725 Jaspreet Kaur ()
SubTotal 1410 1410
11 PAKHOWAL PB-04-004-054-001/277
(Pamal) 		2604004000NRG23091220220339982 10/01/2023 Sunita Rani 2604004WL016948 Sunita Rani 00152 HDFC0003488 1410 1410 Processed 08/02/2023 8602705726 Sunita Rani ()
12 PAKHOWAL PB-04-004-054-001/277
(Pamal) 		2604004000NRG23091220220339981 10/01/2023 Sunita Rani 2604004WL016948 Sunita Rani 00152 HDFC0003488 1128 1128 Processed 08/02/2023 8602705727 Sunita Rani ()
13 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG23091220220340063 10/01/2023 Sukhwinder Kaur 2604004WL016952 Sukhwinder Kaur 00152 HDFC0003488 1128 1128 Processed 08/02/2023 8602705728 Sukhwinder Kaur ()
14 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG23091220220340062 10/01/2023 Sukhwinder Kaur 2604004WL016952 Sukhwinder Kaur 00152 HDFC0003488 1692 1692 Processed 08/02/2023 8602705729 Sukhwinder Kaur ()
15 PAKHOWAL PB-04-004-055-001/159
(Pamali) 		2604004000NRG23091220220340064 10/01/2023 Amarjeet Kaur 2604004WL016952 Amarjeet Kaur 00152 HDFC0003488 1692 1692 Processed 08/02/2023 8602705733 Amarjeet Kaur ()
16 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG23091220220340070 10/01/2023 Harbans singh 2604004WL016952 Harbans singh 00152 HDFC0003488 1692 1692 Processed 08/02/2023 8602705732 Harbans singh ()
17 PAKHOWAL PB-04-004-055-001/174
(Pamali) 		2604004000NRG23091220220340069 10/01/2023 Harbans singh 2604004WL016952 Harbans singh 00152 HDFC0003488 1410 1410 Processed 08/02/2023 8602705731 Harbans singh ()
18 PAKHOWAL PB-04-004-055-001/54
(Pamali) 		2604004000NRG23091220220340086 10/01/2023 Sukhwinder Kaur 2604004WL016952 Sukhwinder Kaur 00152 HDFC0003488 1128 1128 Processed 08/02/2023 8602705730 Sukhwinder Kaur ()
SubTotal 11280 11280
19 PAKHOWAL PB-04-010-048-001/301
(Burj Littan) 		2604010000NRG23091220220339102 10/01/2023 Gurpreet Singh 2604010WL016916 Gurpreet Singh 00177 IOBA0000187 846 846 Processed 08/02/2023 8602705734 Gurpreet Singh ()
SubTotal 846 846
20 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG23121220220341146 10/01/2023 Paramjit Kaur 2604010WL017001 Paramjit Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705796 Paramjit Kaur ()
21 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG23121220220341151 10/01/2023 Jarnail Kaur 2604010WL017001 Jarnail Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602705773 Jarnail Kaur ()
22 PAKHOWAL PB-04-010-038-001/100
(Phallewal) 		2604010000NRG23091220220339691 10/01/2023 PARAMJIT KAUR 2604010WL016940 PARAMJIT KAUR 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705774 PARAMJIT KAUR ()
23 PAKHOWAL PB-04-010-038-001/12
(Phallewal) 		2604010000NRG23091220220339122 10/01/2023 JASWINDER KAUR 2604010WL016919 JASWINDER KAUR 00177 IOBA0000197 846 846 Processed 08/02/2023 8602705775 JASWINDER KAUR ()
24 PAKHOWAL PB-04-010-038-001/14
(Phallewal) 		2604010000NRG23091220220339696 10/01/2023 MUKHTIAR KAUR 2604010WL016940 MUKHTIAR KAUR 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705776 MUKHTIAR KAUR ()
25 PAKHOWAL PB-04-010-038-001/216
(Phallewal) 		2604010000NRG23091220220339471 10/01/2023 Manjit Kaur 2604010WL016933 Manjit Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705740 Manjit Kaur ()
26 PAKHOWAL PB-04-010-038-001/220
(Phallewal) 		2604010000NRG23091220220339701 10/01/2023 Inder Kaur 2604010WL016940 Inder Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705741 Inder Kaur ()
27 PAKHOWAL PB-04-010-038-001/221
(Phallewal) 		2604010000NRG23091220220339702 10/01/2023 Nilam Devi 2604010WL016940 Nilam Devi 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602705737 Nilam Devi ()
28 PAKHOWAL PB-04-010-038-001/223
(Phallewal) 		2604010000NRG23091220220339473 10/01/2023 Malkit singh 2604010WL016933 Malkit singh 00177 IOBA0000197 846 846 Processed 08/02/2023 8602705736 Malkit singh ()
29 PAKHOWAL PB-04-010-038-001/223
(Phallewal) 		2604010000NRG23091220220339397 10/01/2023 Malkit singh 2604010WL016926 Malkit singh 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602705735 Malkit singh ()
30 PAKHOWAL PB-04-010-038-001/227
(Phallewal) 		2604010000NRG23091220220339703 10/01/2023 Shinder Kaur 2604010WL016940 Shinder Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705738 Shinder Kaur ()
31 PAKHOWAL PB-04-010-038-001/257
(Phallewal) 		2604010000NRG23091220220339705 10/01/2023 Charanjeet Kaur 2604010WL016940 Charanjeet Kaur 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602705793 Charanjeet Kaur ()
32 PAKHOWAL PB-04-010-038-001/262
(Phallewal) 		2604010000NRG23091220220339127 10/01/2023 Manjit Kaur 2604010WL016919 Manjit Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705791 Manjit Kaur ()
33 PAKHOWAL PB-04-010-038-001/262
(Phallewal) 		2604010000NRG23091220220339126 10/01/2023 Manjit Kaur 2604010WL016919 Manjit Kaur 00177 IOBA0000197 1410 1410 Processed 08/02/2023 8602705792 Manjit Kaur ()
34 PAKHOWAL PB-04-010-038-001/268
(Phallewal) 		2604010000NRG23091220220339706 10/01/2023 Arshdeep Kaur 2604010WL016940 Arshdeep Kaur 00177 IOBA0000197 1128 1128 Processed 08/02/2023 8602705739 Arshdeep Kaur ()
35 PAKHOWAL PB-04-010-038-001/274
(Phallewal) 		2604010000NRG23091220220339708 10/01/2023 Jaswant Kaur 2604010WL016940 Jaswant Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705794 Jaswant Kaur ()
36 PAKHOWAL PB-04-010-038-001/274
(Phallewal) 		2604010000NRG23091220220339707 10/01/2023 Jaswant Kaur 2604010WL016940 Jaswant Kaur 00177 IOBA0000197 1692 1692 Processed 08/02/2023 8602705795 Jaswant Kaur ()
SubTotal 24534 24534
37 PAKHOWAL PB-04-004-054-001/1
(Pamal) 		2604004000NRG23091220220339965 10/01/2023 KEWAL SINGH 2604004WL016948 KEWAL SINGH 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602705772 KEWAL SINGH ()
38 PAKHOWAL PB-04-004-054-001/1
(Pamal) 		2604004000NRG23091220220339964 10/01/2023 KEWAL SINGH 2604004WL016948 KEWAL SINGH 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602705771 KEWAL SINGH ()
39 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG23091220220339969 10/01/2023 BHUPINDER KAUR 2604004WL016948 BHUPINDER KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602705854 BHUPINDER KAUR ()
40 PAKHOWAL PB-04-004-054-001/123
(Pamal) 		2604004000NRG23091220220339968 10/01/2023 BHUPINDER KAUR 2604004WL016948 BHUPINDER KAUR 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602705853 BHUPINDER KAUR ()
41 PAKHOWAL PB-04-004-054-001/159
(Pamal) 		2604004000NRG23091220220339970 10/01/2023 Paramjit Kaur 2604004WL016948 Paramjit Kaur 00177 IOBA0000204 564 564 Processed 08/02/2023 8602705770 Paramjit Kaur ()
42 PAKHOWAL PB-04-004-054-001/166
(Pamal) 		2604004000NRG23091220220339971 10/01/2023 Gurmeet singh 2604004WL016948 Gurmeet singh 00177 IOBA0000204 846 846 Processed 08/02/2023 8602705799 Gurmeet singh ()
43 PAKHOWAL PB-04-004-055-001/10
(Pamali) 		2604004000NRG23091220220340040 10/01/2023 Nirbai Singh 2604004WL016952 Nirbai Singh 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705805 Nirbai Singh ()
44 PAKHOWAL PB-04-004-055-001/11
(Pamali) 		2604004000NRG23091220220340042 10/01/2023 LAKHWINDER KAUR 2604004WL016952 LAKHWINDER KAUR 00177 IOBA0000204 846 846 Processed 08/02/2023 8602705806 LAKHWINDER KAUR ()
45 PAKHOWAL PB-04-004-055-001/116
(Pamali) 		2604004000NRG23091220220340044 10/01/2023 JHALMAN SINGH 2604004WL016952 JHALMAN SINGH 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705855 JHALMAN SINGH ()
46 PAKHOWAL PB-04-004-055-001/139
(Pamali) 		2604004000NRG23091220220340054 10/01/2023 Pritam Kaur 2604004WL016952 Pritam Kaur 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705800 Pritam Kaur ()
47 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG23091220220340072 10/01/2023 SURJIT SINGH 2604004WL016952 SURJIT SINGH 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602705851 SURJIT SINGH ()
48 PAKHOWAL PB-04-004-055-001/20
(Pamali) 		2604004000NRG23091220220340071 10/01/2023 SURJIT SINGH 2604004WL016952 SURJIT SINGH 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705852 SURJIT SINGH ()
49 PAKHOWAL PB-04-004-055-001/35
(Pamali) 		2604004000NRG23091220220340074 10/01/2023 JASWANT KAUR 2604004WL016952 JASWANT KAUR 00177 IOBA0000204 1410 1410 Processed 08/02/2023 8602705814 JASWANT KAUR ()
50 PAKHOWAL PB-04-004-055-001/38
(Pamali) 		2604004000NRG23091220220340077 10/01/2023 CHARANJIT KAUR 2604004WL016952 CHARANJIT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705797 CHARANJIT KAUR ()
51 PAKHOWAL PB-04-004-055-001/38
(Pamali) 		2604004000NRG23091220220340076 10/01/2023 CHARANJIT KAUR 2604004WL016952 CHARANJIT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705798 CHARANJIT KAUR ()
52 PAKHOWAL PB-04-004-055-001/40
(Pamali) 		2604004000NRG23091220220340079 10/01/2023 GURMEET KAUR 2604004WL016952 GURMEET KAUR 00177 IOBA0000204 846 846 Processed 08/02/2023 8602705849 GURMEET KAUR ()
53 PAKHOWAL PB-04-004-055-001/40
(Pamali) 		2604004000NRG23091220220340078 10/01/2023 GURMEET KAUR 2604004WL016952 GURMEET KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705848 GURMEET KAUR ()
54 PAKHOWAL PB-04-004-055-001/51
(Pamali) 		2604004000NRG23091220220340085 10/01/2023 NACHHATAR KAUR 2604004WL016952 NACHHATAR KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705804 NACHHATAR KAUR ()
55 PAKHOWAL PB-04-004-055-001/51
(Pamali) 		2604004000NRG23091220220340084 10/01/2023 NACHHATAR KAUR 2604004WL016952 NACHHATAR KAUR 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602705803 NACHHATAR KAUR ()
56 PAKHOWAL PB-04-004-055-001/58
(Pamali) 		2604004000NRG23091220220340088 10/01/2023 BALJIT KAUR 2604004WL016952 BALJIT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705801 BALJIT KAUR ()
57 PAKHOWAL PB-04-004-055-001/58
(Pamali) 		2604004000NRG23091220220340087 10/01/2023 BALJIT KAUR 2604004WL016952 BALJIT KAUR 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602705802 BALJIT KAUR ()
58 PAKHOWAL PB-04-004-055-001/81
(Pamali) 		2604004000NRG23091220220340094 10/01/2023 MANDEEP KAUR 2604004WL016952 MANDEEP KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705807 MANDEEP KAUR ()
59 PAKHOWAL PB-04-004-055-001/81
(Pamali) 		2604004000NRG23091220220340093 10/01/2023 MANDEEP KAUR 2604004WL016952 MANDEEP KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705808 MANDEEP KAUR ()
60 PAKHOWAL PB-04-004-055-001/91
(Pamali) 		2604004000NRG23091220220340101 10/01/2023 KAMALJIT KAUR 2604004WL016952 KAMALJIT KAUR 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602705809 KAMALJIT KAUR ()
61 PAKHOWAL PB-04-004-055-001/91
(Pamali) 		2604004000NRG23091220220340100 10/01/2023 KAMALJIT KAUR 2604004WL016952 KAMALJIT KAUR 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602705810 KAMALJIT KAUR ()
62 PAKHOWAL PB-04-004-055-001/92
(Pamali) 		2604004000NRG23091220220340104 10/01/2023 SURINDER KAUR 2604004WL016952 SURINDER KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705812 SURINDER KAUR ()
63 PAKHOWAL PB-04-004-055-001/92
(Pamali) 		2604004000NRG23091220220340103 10/01/2023 SURINDER KAUR 2604004WL016952 SURINDER KAUR 00177 IOBA0000204 1128 1128 Processed 08/02/2023 8602705811 SURINDER KAUR ()
64 PAKHOWAL PB-04-004-055-001/92
(Pamali) 		2604004000NRG23091220220340102 10/01/2023 SURINDER KAUR 2604004WL016952 SURINDER KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705813 SURINDER KAUR ()
65 PAKHOWAL PB-04-004-055-001/99
(Pamali) 		2604004000NRG23091220220340107 10/01/2023 KULWANT KAUR 2604004WL016952 KULWANT KAUR 00177 IOBA0000204 1692 1692 Processed 08/02/2023 8602705850 KULWANT KAUR ()
SubTotal 40044 40044
66 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG23091220220340090 10/01/2023 Baljit kaur 2604004WL016952 Baljit kaur 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8602705857 Baljit kaur ()
67 PAKHOWAL PB-04-004-055-001/60
(Pamali) 		2604004000NRG23091220220340089 10/01/2023 Baljit kaur 2604004WL016952 Baljit kaur 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8602705856 Baljit kaur ()
68 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG23121220220341164 10/01/2023 Surinder Kaur 2604010WL017001 Surinder Kaur 00349 PSIB0000048 1128 1128 Processed 08/02/2023 8602705718 Surinder Kaur ()
69 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG23121220220341174 10/01/2023 Balveer singh 2604010WL017001 Balveer singh 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8602705859 Balveer singh ()
70 PAKHOWAL PB-04-010-042-001/67
(Rattan) 		2604010000NRG23091220220339519 10/01/2023 Nirmal Kaur 2604010WL016937 Nirmal Kaur 00349 PSIB0000048 1410 1410 Processed 08/02/2023 8602705719 Nirmal Kaur ()
71 PAKHOWAL PB-04-010-042-001/72
(Rattan) 		2604010000NRG23091220220339520 10/01/2023 Jaspreet Kaur 2604010WL016937 Jaspreet Kaur 00349 PSIB0000048 1974 1974 Processed 08/02/2023 8602705858 Jaspreet Kaur ()
72 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG23091220220339523 10/01/2023 Lovepreet Kaur 2604010WL016937 Lovepreet Kaur 00349 PSIB0000048 1692 1692 Processed 08/02/2023 8602705768 Lovepreet Kaur ()
73 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG23091220220339522 10/01/2023 Lovepreet Kaur 2604010WL016937 Lovepreet Kaur 00349 PSIB0000048 846 846 Processed 08/02/2023 8602705769 Lovepreet Kaur ()
74 PAKHOWAL PB-04-010-042-001/75
(Rattan) 		2604010000NRG23091220220339521 10/01/2023 Lovepreet Kaur 2604010WL016937 Lovepreet Kaur 00349 PSIB0000048 2256 2256 Processed 08/02/2023 8602705767 Lovepreet Kaur ()
SubTotal 14100 14100
75 PAKHOWAL PB-04-010-012-001/158
(Dhalian) 		2604010000NRG23091220220339304 10/01/2023 Jaswant kaur 2604010WL016926 Jaswant kaur 00349 PSIB0000052 282 282 Processed 08/02/2023 8602705703 Jaswant kaur ()
76 PAKHOWAL PB-04-010-024-001/169
(Kaile) 		2604010000NRG23091220220339933 10/01/2023 Malkit Singh 2604010WL016946 Malkit Singh 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705717 Malkit Singh ()
77 PAKHOWAL PB-04-010-024-001/169
(Kaile) 		2604010000NRG23091220220339932 10/01/2023 Malkit Singh 2604010WL016946 Malkit Singh 00349 PSIB0000052 1128 1128 Processed 08/02/2023 8602705716 Malkit Singh ()
78 PAKHOWAL PB-04-010-024-001/169
(Kaile) 		2604010000NRG23091220220339931 10/01/2023 Malkit Singh 2604010WL016946 Malkit Singh 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705715 Malkit Singh ()
79 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG23091220220339799 10/01/2023 Kamaljit Kaur 2604010WL016943 Kamaljit Kaur 00349 PSIB0000052 846 846 Processed 08/02/2023 8602705497 Kamaljit Kaur ()
80 PAKHOWAL PB-04-010-028-001/195
(Leel) 		2604010000NRG23091220220339802 10/01/2023 Baljit kaur 2604010WL016943 Baljit kaur 00349 PSIB0000052 1128 1128 Processed 08/02/2023 8602705714 Baljit kaur ()
81 PAKHOWAL PB-04-010-037-001/131
(Pakhowal) 		2604010000NRG23091220220339709 10/01/2023 RANJIT KAUR 2604010WL016941 RANJIT KAUR 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705706 RANJIT KAUR ()
82 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG23091220220339730 10/01/2023 Karajit kaur 2604010WL016941 Karajit kaur 00349 PSIB0000052 846 846 Processed 08/02/2023 8602705704 Karajit kaur ()
83 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG23091220220339729 10/01/2023 Karajit kaur 2604010WL016941 Karajit kaur 00349 PSIB0000052 564 564 Processed 08/02/2023 8602705705 Karajit kaur ()
84 PAKHOWAL PB-04-010-037-001/324
(Pakhowal) 		2604010000NRG23091220220339731 10/01/2023 Kuldeep kaur 2604010WL016941 Kuldeep kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705869 Kuldeep kaur ()
85 PAKHOWAL PB-04-010-037-001/378
(Pakhowal) 		2604010000NRG23091220220339733 10/01/2023 Balvir kaur 2604010WL016941 Balvir kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705860 Balvir kaur ()
86 PAKHOWAL PB-04-010-037-001/407
(Pakhowal) 		2604010000NRG23101120220308743 10/01/2023 Amarjit singh 2604010WL014916 Amarjit singh 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705503 Amarjit singh ()
87 PAKHOWAL PB-04-010-037-001/479
(Pakhowal) 		2604010000NRG23091220220339736 10/01/2023 Surjit KAur 2604010WL016941 Surjit KAur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705865 Surjit KAur ()
88 PAKHOWAL PB-04-010-037-001/481
(Pakhowal) 		2604010000NRG23091220220339737 10/01/2023 Charanjit Kaur 2604010WL016941 Charanjit Kaur 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705711 Charanjit Kaur ()
89 PAKHOWAL PB-04-010-037-001/498
(Pakhowal) 		2604010000NRG23091220220339738 10/01/2023 ARSHPREET KAUR 2604010WL016941 ARSHPREET KAUR 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705499 ARSHPREET KAUR ()
90 PAKHOWAL PB-04-010-037-001/517
(Pakhowal) 		2604010000NRG23091220220339740 10/01/2023 Kulwinder Singh 2604010WL016941 Kulwinder Singh 00349 PSIB0000052 1128 1128 Processed 08/02/2023 8602705866 Kulwinder Singh ()
91 PAKHOWAL PB-04-010-037-001/517
(Pakhowal) 		2604010000NRG23091220220339227 10/01/2023 Kulwinder Singh 2604010WL016923 Kulwinder Singh 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705867 Kulwinder Singh ()
92 PAKHOWAL PB-04-010-037-001/521
(Pakhowal) 		2604010000NRG23091220220339741 10/01/2023 Hardeep Kaur 2604010WL016941 Hardeep Kaur 00349 PSIB0000052 846 846 Processed 08/02/2023 8602705702 Hardeep Kaur ()
93 PAKHOWAL PB-04-010-037-001/534
(Pakhowal) 		2604010000NRG23091220220339744 10/01/2023 Kiranjit Kaur 2604010WL016941 Kiranjit Kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705707 Kiranjit Kaur ()
94 PAKHOWAL PB-04-010-037-001/534
(Pakhowal) 		2604010000NRG23091220220339743 10/01/2023 Kiranjit Kaur 2604010WL016941 Kiranjit Kaur 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705708 Kiranjit Kaur ()
95 PAKHOWAL PB-04-010-037-001/539
(Pakhowal) 		2604010000NRG23091220220339745 10/01/2023 Karamjit Kaur 2604010WL016941 Karamjit Kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705861 Karamjit Kaur ()
96 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG23091220220339231 10/01/2023 Harjinder Kaur 2604010WL016923 Harjinder Kaur 00349 PSIB0000052 846 846 Processed 08/02/2023 8602705862 Harjinder Kaur ()
97 PAKHOWAL PB-04-010-037-001/549
(Pakhowal) 		2604010000NRG23091220220339746 10/01/2023 Lachman Singh 2604010WL016941 Lachman Singh 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705710 Lachman Singh ()
98 PAKHOWAL PB-04-010-037-001/562
(Pakhowal) 		2604010000NRG23101120220308745 10/01/2023 Satvir Singh 2604010WL014916 Satvir Singh 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705701 Satvir Singh ()
99 PAKHOWAL PB-04-010-037-001/578
(Pakhowal) 		2604010000NRG23091220220339749 10/01/2023 Sarwan Singh 2604010WL016941 Sarwan Singh 00349 PSIB0000052 1128 1128 Processed 08/02/2023 8602705868 Sarwan Singh ()
100 PAKHOWAL PB-04-010-037-001/579
(Pakhowal) 		2604010000NRG23091220220339750 10/01/2023 Satveer Kaur 2604010WL016941 Satveer Kaur 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705498 Satveer Kaur ()
101 PAKHOWAL PB-04-010-037-001/581
(Pakhowal) 		2604010000NRG23091220220339751 10/01/2023 Kuldip Kaur 2604010WL016941 Kuldip Kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705502 Kuldip Kaur ()
102 PAKHOWAL PB-04-010-037-001/63
(Pakhowal) 		2604010000NRG23091220220339752 10/01/2023 GURPREET SINGH 2604010WL016941 GURPREET SINGH 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705709 GURPREET SINGH ()
103 PAKHOWAL PB-04-010-037-001/63
(Pakhowal) 		2604010000NRG23091220220339754 10/01/2023 KIRANJIT KAUR 2604010WL016941 KIRANJIT KAUR 00349 PSIB0000052 846 846 Processed 08/02/2023 8602705863 KIRANJIT KAUR ()
104 PAKHOWAL PB-04-010-037-001/63
(Pakhowal) 		2604010000NRG23091220220339753 10/01/2023 KIRANJIT KAUR 2604010WL016941 KIRANJIT KAUR 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705864 KIRANJIT KAUR ()
105 PAKHOWAL PB-04-010-040-001/111
(Rajgarh) 		2604010000NRG23101120220308749 10/01/2023 Manjit kaur 2604010WL014918 Manjit kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705713 Manjit kaur ()
106 PAKHOWAL PB-04-010-040-001/111
(Rajgarh) 		2604010000NRG23091220220339128 10/01/2023 Manjit kaur 2604010WL016920 Manjit kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705712 Manjit kaur ()
107 PAKHOWAL PB-04-010-040-001/136
(Rajgarh) 		2604010000NRG23101120220308836 10/01/2023 Dara 2604010WL014926 Dara 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705871 Dara ()
108 PAKHOWAL PB-04-010-040-001/136
(Rajgarh) 		2604010000NRG23091220220339487 10/01/2023 Dara 2604010WL016936 Dara 00349 PSIB0000052 1692 1692 Processed 08/02/2023 8602705870 Dara ()
109 PAKHOWAL PB-04-010-040-001/138
(Rajgarh) 		2604010000NRG23091220220339488 10/01/2023 Kuldeep Kaur 2604010WL016936 Kuldeep Kaur 00349 PSIB0000052 564 564 Processed 08/02/2023 8602705501 Kuldeep Kaur ()
110 PAKHOWAL PB-04-010-040-001/138
(Rajgarh) 		2604010000NRG23101120220308837 10/01/2023 Kuldeep Kaur 2604010WL014926 Kuldeep Kaur 00349 PSIB0000052 1410 1410 Processed 08/02/2023 8602705500 Kuldeep Kaur ()
SubTotal 47376 47376
111 PAKHOWAL PB-04-010-048-001/72
(Burj Littan) 		2604010000NRG23091220220339105 10/01/2023 Santokh Singh 2604010WL016916 Santokh Singh 00349 PSIB0000193 1410 1410 Processed 08/02/2023 8602705700 Santokh Singh ()
SubTotal 1410 1410
112 PAKHOWAL PB-04-010-013-001/526
(Dhulkot) 		2604010000NRG23091220220340025 10/01/2023 Paramjit kaur 2604010WL016949 Paramjit kaur 00349 PSIB0000266 846 846 Processed 08/02/2023 8602705507 Paramjit kaur ()
113 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG23091220220339459 10/01/2023 Sukhdev singh 2604010WL016932 Sukhdev singh 00349 PSIB0000266 1692 1692 Processed 08/02/2023 8602705505 Sukhdev singh ()
114 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG23091220220339564 10/01/2023 Sukhdev singh 2604010WL016938 Sukhdev singh 00349 PSIB0000266 1692 1692 Processed 08/02/2023 8602705504 Sukhdev singh ()
115 PAKHOWAL PB-04-010-041-001/191
(Ranguwal) 		2604010000NRG23091220220339562 10/01/2023 Sukhdev singh 2604010WL016938 Sukhdev singh 00349 PSIB0000266 1128 1128 Processed 08/02/2023 8602705506 Sukhdev singh ()
SubTotal 5358 5358
116 PAKHOWAL PB-04-010-001-001/128
(Akalgarh) 		2604010000NRG23101120220308763 10/01/2023 Gudeep Kaur 2604010WL014919 Gudeep Kaur 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705547 Gudeep Kaur ()
117 PAKHOWAL PB-04-010-001-001/128
(Akalgarh) 		2604010000NRG23080120230369896 10/01/2023 Gudeep Kaur 2604010WL018469 Gudeep Kaur 00349 PSIB0000438 2160 2160 Processed 08/02/2023 8602705550 Gudeep Kaur ()
118 PAKHOWAL PB-04-010-001-001/128
(Akalgarh) 		2604010000NRG23080120230369895 10/01/2023 Gudeep Kaur 2604010WL018469 Gudeep Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602705549 Gudeep Kaur ()
119 PAKHOWAL PB-04-010-001-001/128
(Akalgarh) 		2604010000NRG23080120230369894 10/01/2023 Gudeep Kaur 2604010WL018469 Gudeep Kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602705548 Gudeep Kaur ()
120 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG23101120220308764 10/01/2023 Prveen 2604010WL014919 Prveen 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705514 Prveen ()
121 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG23101120220308765 10/01/2023 Rajia 2604010WL014919 Rajia 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705513 Rajia ()
122 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG23101120220308766 10/01/2023 Rajpreet Kaur 2604010WL014919 Rajpreet Kaur 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705520 Rajpreet Kaur ()
123 PAKHOWAL PB-04-010-001-001/148
(Akalgarh) 		2604010000NRG23091220220339063 10/01/2023 Rajpreet Kaur 2604010WL016911 Rajpreet Kaur 00349 PSIB0000438 2256 2256 Processed 08/02/2023 8602705519 Rajpreet Kaur ()
124 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG23101120220308767 10/01/2023 sarbjit kaur 2604010WL014919 sarbjit kaur 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705515 sarbjit kaur ()
125 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG23080120230369904 10/01/2023 sarbjit kaur 2604010WL018469 sarbjit kaur 00349 PSIB0000438 2160 2160 Processed 08/02/2023 8602705516 sarbjit kaur ()
126 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG23080120230369903 10/01/2023 sarbjit kaur 2604010WL018469 sarbjit kaur 00349 PSIB0000438 1692 1692 Processed 08/02/2023 8602705517 sarbjit kaur ()
127 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG23080120230369902 10/01/2023 sarbjit kaur 2604010WL018469 sarbjit kaur 00349 PSIB0000438 1128 1128 Processed 08/02/2023 8602705518 sarbjit kaur ()
128 PAKHOWAL PB-04-010-004-001/136
(Barundi) 		2604010000NRG23161220220344974 10/01/2023 Charan Singh 2604010WL017258 Charan Singh 00349 PSIB0000438 2256 2256 Processed 08/02/2023 8602705509 Charan Singh ()
129 PAKHOWAL PB-04-010-004-001/336
(Barundi) 		2604010000NRG23161220220344981 10/01/2023 Pritpal Kaur 2604010WL017258 Pritpal Kaur 00349 PSIB0000438 2256 2256 Processed 08/02/2023 8602705511 Pritpal Kaur ()
130 PAKHOWAL PB-04-010-004-001/368
(Barundi) 		2604010000NRG23161220220344986 10/01/2023 RANVIR KAUR 2604010WL017258 RANVIR KAUR 00349 PSIB0000438 2256 2256 Processed 08/02/2023 8602705512 RANVIR KAUR ()
131 PAKHOWAL PB-04-010-004-001/405
(Barundi) 		2604010000NRG23161220220344988 10/01/2023 Ravinder Kaur 2604010WL017258 Ravinder Kaur 00349 PSIB0000438 1974 1974 Processed 08/02/2023 8602705510 Ravinder Kaur ()
132 PAKHOWAL PB-04-010-004-001/406
(Barundi) 		2604010000NRG23161220220344991 10/01/2023 Daljit kaur 2604010WL017258 Daljit kaur 00349 PSIB0000438 2256 2256 Processed 08/02/2023 8602705508 Daljit kaur ()
133 PAKHOWAL PB-04-010-046-001/172
(Tungaheri) 		2604010000NRG23101120220308851 10/01/2023 Amarjit kaur 2604010WL014927 Amarjit kaur 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705699 Amarjit kaur ()
134 PAKHOWAL PB-04-010-046-001/18
(Tungaheri) 		2604010000NRG23101120220308852 10/01/2023 Paramjit kaur 2604010WL014927 Paramjit kaur 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705698 Paramjit kaur ()
135 PAKHOWAL PB-04-010-046-001/21
(Tungaheri) 		2604010000NRG23101120220308854 10/01/2023 HARBANS KAUR 2604010WL014927 HARBANS KAUR 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705521 HARBANS KAUR ()
136 PAKHOWAL PB-04-010-046-001/212
(Tungaheri) 		2604010000NRG23101120220308855 10/01/2023 Amandeep Kaur 2604010WL014927 Amandeep Kaur 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705697 Amandeep Kaur ()
137 PAKHOWAL PB-04-010-046-001/214
(Tungaheri) 		2604010000NRG23101120220308856 10/01/2023 Kamaljit Kaur 2604010WL014927 Kamaljit Kaur 00349 PSIB0000438 1500 1500 Processed 08/02/2023 8602705696 Kamaljit Kaur ()
SubTotal 38778 38778
138 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG23091220220339672 10/01/2023 Dalvir Kaur 2604010WL016939 Dalvir Kaur 00349 PSIB0020988 1128 1128 Processed 08/02/2023 8602705695 Dalvir Kaur ()
139 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG23091220220339671 10/01/2023 Dalvir Kaur 2604010WL016939 Dalvir Kaur 00349 PSIB0020988 1692 1692 Processed 08/02/2023 8602705669 Dalvir Kaur ()
140 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG23101120220308826 10/01/2023 Dalvir Kaur 2604010WL014924 Dalvir Kaur 00349 PSIB0020988 1410 1410 Processed 08/02/2023 8602705668 Dalvir Kaur ()
SubTotal 4230 4230
141 PAKHOWAL PB-04-004-054-001/198
(Pamal) 		2604004000NRG23091220220339974 10/01/2023 Gurmeet Kaur 2604004WL016948 Gurmeet Kaur 00354 PUNB0009110 846 846 Processed 08/02/2023 8602705667 Gurmeet Kaur ()
SubTotal 846 846
142 PAKHOWAL PB-04-004-055-001/153
(Pamali) 		2604004000NRG23091220220340061 10/01/2023 Paramjit kaur 2604004WL016952 Paramjit kaur 00354 PUNB0019010 1692 1692 Processed 08/02/2023 8602705665 Paramjit kaur ()
143 PAKHOWAL PB-04-010-002-001/156
(Ballowal) 		2604010000NRG23121220220341133 10/01/2023 Jasvir Kaur 2604010WL017001 Jasvir Kaur 00354 PUNB0019010 1410 1410 Processed 08/02/2023 8602705552 Jasvir Kaur ()
144 PAKHOWAL PB-04-010-002-001/69
(Ballowal) 		2604010000NRG23121220220341156 10/01/2023 Gagandeep Kaur 2604010WL017001 Gagandeep Kaur 00354 PUNB0019010 1692 1692 Processed 08/02/2023 8602705666 Gagandeep Kaur ()
145 PAKHOWAL PB-04-010-042-001/64
(Rattan) 		2604010000NRG23091220220339517 10/01/2023 Ranju Devi 2604010WL016937 Ranju Devi 00354 PUNB0019010 2256 2256 Processed 08/02/2023 8602705662 Ranju Devi ()
146 PAKHOWAL PB-04-010-042-001/64
(Rattan) 		2604010000NRG23091220220339516 10/01/2023 Ranju Devi 2604010WL016937 Ranju Devi 00354 PUNB0019010 1128 1128 Processed 08/02/2023 8602705663 Ranju Devi ()
147 PAKHOWAL PB-04-010-042-001/64
(Rattan) 		2604010000NRG23091220220339515 10/01/2023 Ranju Devi 2604010WL016937 Ranju Devi 00354 PUNB0019010 1692 1692 Processed 08/02/2023 8602705664 Ranju Devi ()
148 PAKHOWAL PB-04-010-042-001/66
(Rattan) 		2604010000NRG23091220220339518 10/01/2023 Paramjit Kaur 2604010WL016937 Paramjit Kaur 00354 PUNB0019010 1410 1410 Processed 08/02/2023 8602705551 Paramjit Kaur ()
SubTotal 11280 11280
149 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG23091220220339978 10/01/2023 Sarabjeet Kaur 2604004WL016948 Sarabjeet Kaur 00354 PUNB0034000 1128 1128 Processed 08/02/2023 8602705661 Sarabjeet Kaur ()
150 PAKHOWAL PB-04-004-054-001/204
(Pamal) 		2604004000NRG23091220220339977 10/01/2023 Sarabjeet Kaur 2604004WL016948 Sarabjeet Kaur 00354 PUNB0034000 846 846 Processed 08/02/2023 8602705660 Sarabjeet Kaur ()
151 PAKHOWAL PB-04-004-055-001/114
(Pamali) 		2604004000NRG23091220220340043 10/01/2023 Darshan Singh 2604004WL016952 Darshan Singh 00354 PUNB0034000 1692 1692 Processed 08/02/2023 8602705553 Darshan Singh ()
SubTotal 3666 3666
152 PAKHOWAL PB-04-010-013-001/286
(Dhulkot) 		2604010000NRG23091220220339083 10/01/2023 HARJINDER KAUR 2604010WL016914 HARJINDER KAUR 00354 PUNB0063810 846 846 Processed 08/02/2023 8602705556 HARJINDER KAUR ()
153 PAKHOWAL PB-04-010-013-001/543
(Dhulkot) 		2604010000NRG23091220220339092 10/01/2023 Kasmira Singh 2604010WL016914 Kasmira Singh 00354 PUNB0063810 846 846 Processed 08/02/2023 8602705555 Kasmira Singh ()
154 PAKHOWAL PB-04-010-013-001/593
(Dhulkot) 		2604010000NRG23091220220340033 10/01/2023 Jagmohan Kaur 2604010WL016949 Jagmohan Kaur 00354 PUNB0063810 1410 1410 Processed 08/02/2023 8602705554 Jagmohan Kaur ()
SubTotal 3102 3102
155 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG23101120220308762 10/01/2023 Sukhjinder kaur 2604010WL014919 Sukhjinder kaur 00354 PUNB0092900 1500 1500 Processed 08/02/2023 8602705559 Sukhjinder kaur ()
156 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG23080120230369892 10/01/2023 Sukhjinder kaur 2604010WL018469 Sukhjinder kaur 00354 PUNB0092900 1890 1890 Processed 08/02/2023 8602705558 Sukhjinder kaur ()
157 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG23080120230369891 10/01/2023 Sukhjinder kaur 2604010WL018469 Sukhjinder kaur 00354 PUNB0092900 1128 1128 Processed 08/02/2023 8602705557 Sukhjinder kaur ()
SubTotal 4518 4518
158 PAKHOWAL PB-04-010-002-001/150
(Ballowal) 		2604010000NRG23121220220341130 10/01/2023 DALJIT KAUR 2604010WL017001 DALJIT KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602705563 DALJIT KAUR ()
159 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG23121220220341147 10/01/2023 Maninder Kaur 2604010WL017001 Maninder Kaur 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602705564 Maninder Kaur ()
160 PAKHOWAL PB-04-010-013-001/13
(Dhulkot) 		2604010000NRG23091220220339992 10/01/2023 BALBIR KAUR 2604010WL016949 BALBIR KAUR 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602705560 BALBIR KAUR ()
161 PAKHOWAL PB-04-010-038-001/202
(Phallewal) 		2604010000NRG23091220220339699 10/01/2023 Sarabjit Kaur 2604010WL016940 Sarabjit Kaur 00354 PUNB0118910 1410 1410 Processed 08/02/2023 8602705562 Sarabjit Kaur ()
162 PAKHOWAL PB-04-010-038-001/206
(Phallewal) 		2604010000NRG23091220220339700 10/01/2023 Maya Devi 2604010WL016940 Maya Devi 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602705659 Maya Devi ()
163 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG23091220220339704 10/01/2023 Rajwinder Kaur 2604010WL016940 Rajwinder Kaur 00354 PUNB0118910 1692 1692 Processed 08/02/2023 8602705561 Rajwinder Kaur ()
SubTotal 9024 9024
164 PAKHOWAL PB-04-010-012-001/111
(Dhalian) 		2604010000NRG23091220220339298 10/01/2023 Kulwinder kaur 2604010WL016926 Kulwinder kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705622 Kulwinder kaur ()
165 PAKHOWAL PB-04-010-012-001/16
(Dhalian) 		2604010000NRG23091220220339307 10/01/2023 Kuldip Kaur 2604010WL016926 Kuldip Kaur 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602705601 Kuldip Kaur ()
166 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG23091220220339318 10/01/2023 Ranjeet Kaur 2604010WL016926 Ranjeet Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705612 Ranjeet Kaur ()
167 PAKHOWAL PB-04-010-012-001/205
(Dhalian) 		2604010000NRG23091220220339317 10/01/2023 Ranjeet Kaur 2604010WL016926 Ranjeet Kaur 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705613 Ranjeet Kaur ()
168 PAKHOWAL PB-04-010-012-001/21
(Dhalian) 		2604010000NRG23091220220339322 10/01/2023 Manjit Kaur 2604010WL016926 Manjit Kaur 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602705602 Manjit Kaur ()
169 PAKHOWAL PB-04-010-012-001/21
(Dhalian) 		2604010000NRG23091220220339321 10/01/2023 Manjit Kaur 2604010WL016926 Manjit Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705603 Manjit Kaur ()
170 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG23091220220339330 10/01/2023 Sunita 2604010WL016926 Sunita 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705606 Sunita ()
171 PAKHOWAL PB-04-010-012-001/28
(Dhalian) 		2604010000NRG23091220220339329 10/01/2023 Sunita 2604010WL016926 Sunita 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705607 Sunita ()
172 PAKHOWAL PB-04-010-012-001/3
(Dhalian) 		2604010000NRG23091220220339335 10/01/2023 HARNEK SINGH 2604010WL016926 HARNEK SINGH 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705653 HARNEK SINGH ()
173 PAKHOWAL PB-04-010-012-001/3
(Dhalian) 		2604010000NRG23091220220339333 10/01/2023 HARNEK SINGH 2604010WL016926 HARNEK SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602705654 HARNEK SINGH ()
174 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG23091220220339341 10/01/2023 Mahinder Kaur 2604010WL016926 Mahinder Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705605 Mahinder Kaur ()
175 PAKHOWAL PB-04-010-012-001/36
(Dhalian) 		2604010000NRG23091220220339339 10/01/2023 Mahinder Kaur 2604010WL016926 Mahinder Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705604 Mahinder Kaur ()
176 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG23091220220339343 10/01/2023 Sukhpreet Kaur 2604010WL016926 Sukhpreet Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705600 Sukhpreet Kaur ()
177 PAKHOWAL PB-04-010-012-001/42
(Dhalian) 		2604010000NRG23091220220339342 10/01/2023 Sukhpreet Kaur 2604010WL016926 Sukhpreet Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705599 Sukhpreet Kaur ()
178 PAKHOWAL PB-04-010-012-001/5
(Dhalian) 		2604010000NRG23091220220339344 10/01/2023 AMAR SINGH 2604010WL016926 AMAR SINGH 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602705656 AMAR SINGH ()
179 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG23091220220339351 10/01/2023 GURMEL KAUR 2604010WL016926 GURMEL KAUR 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705618 GURMEL KAUR ()
180 PAKHOWAL PB-04-010-012-001/66
(Dhalian) 		2604010000NRG23091220220339350 10/01/2023 GURMEL KAUR 2604010WL016926 GURMEL KAUR 00354 PUNB0134910 282 282 Processed 08/02/2023 8602705619 GURMEL KAUR ()
181 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG23091220220339364 10/01/2023 Rachminder kaur 2604010WL016926 Rachminder kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705624 Rachminder kaur ()
182 PAKHOWAL PB-04-010-012-001/76
(Dhalian) 		2604010000NRG23091220220339363 10/01/2023 Rachminder kaur 2604010WL016926 Rachminder kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705623 Rachminder kaur ()
183 PAKHOWAL PB-04-010-024-001/188
(Kaile) 		2604010000NRG23091220220339934 10/01/2023 Manjit kaur 2604010WL016946 Manjit kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705657 Manjit kaur ()
184 PAKHOWAL PB-04-010-024-001/63
(Kaile) 		2604010000NRG23091220220339947 10/01/2023 Parsan Singh 2604010WL016946 Parsan Singh 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705620 Parsan Singh ()
185 PAKHOWAL PB-04-010-024-001/63
(Kaile) 		2604010000NRG23091220220339946 10/01/2023 Parsan Singh 2604010WL016946 Parsan Singh 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705621 Parsan Singh ()
186 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG23091220220339949 10/01/2023 AJMAIR SINGH 2604010WL016946 AJMAIR SINGH 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602705597 AJMAIR SINGH ()
187 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG23091220220339948 10/01/2023 AJMAIR SINGH 2604010WL016946 AJMAIR SINGH 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705596 AJMAIR SINGH ()
188 PAKHOWAL PB-04-010-028-001/115
(Leel) 		2604010000NRG23091220220339764 10/01/2023 Mrs. KARAMJIT KAUR 2604010WL016943 Mrs. KARAMJIT KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602705610 Mrs. KARAMJIT KAUR ()
189 PAKHOWAL PB-04-010-028-001/115
(Leel) 		2604010000NRG23091220220339763 10/01/2023 Mrs. KARAMJIT KAUR 2604010WL016943 Mrs. KARAMJIT KAUR 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602705611 Mrs. KARAMJIT KAUR ()
190 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG23091220220339767 10/01/2023 MRS. SHINDERPAL KAUR 2604010WL016943 MRS. SHINDERPAL KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705609 MRS. SHINDERPAL KAUR ()
191 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG23091220220339774 10/01/2023 Kishan Dev 2604010WL016943 Kishan Dev 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705630 Kishan Dev ()
192 PAKHOWAL PB-04-010-028-001/128
(Leel) 		2604010000NRG23091220220339773 10/01/2023 Kishan Dev 2604010WL016943 Kishan Dev 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705629 Kishan Dev ()
193 PAKHOWAL PB-04-010-028-001/165
(Leel) 		2604010000NRG23091220220339113 10/01/2023 Sarabjit kaur 2604010WL016918 Sarabjit kaur 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705652 Sarabjit kaur ()
194 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG23091220220339792 10/01/2023 GURPREET KAUR 2604010WL016943 GURPREET KAUR 00354 PUNB0134910 564 564 Processed 08/02/2023 8602705608 GURPREET KAUR ()
195 PAKHOWAL PB-04-010-028-001/198
(Leel) 		2604010000NRG23091220220339803 10/01/2023 Sarabjit Kaur 2604010WL016943 Sarabjit Kaur 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705570 Sarabjit Kaur ()
196 PAKHOWAL PB-04-010-028-001/198
(Leel) 		2604010000NRG23091220220339804 10/01/2023 Sarabjit Kaur 2604010WL016943 Sarabjit Kaur 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602705569 Sarabjit Kaur ()
197 PAKHOWAL PB-04-010-028-001/205
(Leel) 		2604010000NRG23091220220339807 10/01/2023 Pooja 2604010WL016943 Pooja 00354 PUNB0134910 282 282 Processed 08/02/2023 8602705651 Pooja ()
198 PAKHOWAL PB-04-010-028-001/25
(Leel) 		2604010000NRG23091220220339114 10/01/2023 MRS. AMARJIT KAUR 2604010WL016918 MRS. AMARJIT KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705567 MRS. AMARJIT KAUR ()
199 PAKHOWAL PB-04-010-028-001/3
(Leel) 		2604010000NRG23091220220339117 10/01/2023 MRS. JASVIR KAUR 2604010WL016918 MRS. JASVIR KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705658 MRS. JASVIR KAUR ()
200 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG23091220220339827 10/01/2023 Swaran Singh 2604010WL016943 Swaran Singh 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602705616 Swaran Singh ()
201 PAKHOWAL PB-04-010-028-001/57
(Leel) 		2604010000NRG23091220220339826 10/01/2023 Swaran Singh 2604010WL016943 Swaran Singh 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705617 Swaran Singh ()
202 PAKHOWAL PB-04-010-028-001/64
(Leel) 		2604010000NRG23091220220339832 10/01/2023 MRS. MAYA 2604010WL016943 MRS. MAYA 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705568 MRS. MAYA ()
203 PAKHOWAL PB-04-010-028-001/83
(Leel) 		2604010000NRG23091220220339839 10/01/2023 Jagdev Kaur 2604010WL016943 Jagdev Kaur 00354 PUNB0134910 564 564 Processed 08/02/2023 8602705628 Jagdev Kaur ()
204 PAKHOWAL PB-04-010-028-001/83
(Leel) 		2604010000NRG23091220220339838 10/01/2023 Jagdev Kaur 2604010WL016943 Jagdev Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705627 Jagdev Kaur ()
205 PAKHOWAL PB-04-010-037-001/568
(Pakhowal) 		2604010000NRG23091220220339748 10/01/2023 Badaka 2604010WL016941 Badaka 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602705614 Badaka ()
206 PAKHOWAL PB-04-010-037-001/568
(Pakhowal) 		2604010000NRG23091220220339233 10/01/2023 Badaka 2604010WL016923 Badaka 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602705615 Badaka ()
207 PAKHOWAL PB-04-010-037-001/570
(Pakhowal) 		2604010000NRG23091220220339395 10/01/2023 Manpreet Singh 2604010WL016926 Manpreet Singh 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602705633 Manpreet Singh ()
208 PAKHOWAL PB-04-010-037-001/570
(Pakhowal) 		2604010000NRG23091220220339468 10/01/2023 Manpreet Singh 2604010WL016933 Manpreet Singh 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705632 Manpreet Singh ()
209 PAKHOWAL PB-04-010-040-001/145
(Rajgarh) 		2604010000NRG23091220220339129 10/01/2023 Jaswinder Kaur 2604010WL016920 Jaswinder Kaur 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602705634 Jaswinder Kaur ()
210 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG23101120220308839 10/01/2023 Jasvir Kaur 2604010WL014926 Jasvir Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705626 Jasvir Kaur ()
211 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG23091220220339490 10/01/2023 Jasvir Kaur 2604010WL016936 Jasvir Kaur 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705625 Jasvir Kaur ()
212 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG23101120220308752 10/01/2023 Chamkaur singh 2604010WL014918 Chamkaur singh 00354 PUNB0134910 1692 1692 Processed 08/02/2023 8602705631 Chamkaur singh ()
213 PAKHOWAL PB-04-010-041-001/15
(Ranguwal) 		2604010000NRG23091220220339544 10/01/2023 HARBANS KAUR 2604010WL016938 HARBANS KAUR 00354 PUNB0134910 846 846 Processed 08/02/2023 8602705655 HARBANS KAUR ()
214 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG23101120220308846 10/01/2023 Sumitra Devi 2604010WL014926 Sumitra Devi 00354 PUNB0134910 282 282 Processed 08/02/2023 8602705566 Sumitra Devi ()
215 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG23091220220339159 10/01/2023 Sumitra Devi 2604010WL016920 Sumitra Devi 00354 PUNB0134910 1128 1128 Processed 08/02/2023 8602705565 Sumitra Devi ()
216 PAKHOWAL PB-04-010-048-001/15
(Burj Littan) 		2604010000NRG23091220220339100 10/01/2023 JEET SINGH 2604010WL016916 JEET SINGH 00354 PUNB0134910 1410 1410 Processed 08/02/2023 8602705598 JEET SINGH ()
SubTotal 68808 68808
217 PAKHOWAL PB-04-010-002-001/175
(Ballowal) 		2604010000NRG23121220220341140 10/01/2023 Kiranpal Kaur 2604010WL017001 Kiranpal Kaur 00354 PUNB0718100 1692 1692 Processed 08/02/2023 8602705638 Kiranpal Kaur ()
218 PAKHOWAL PB-04-010-022-001/153
(Jodhan) 		2604010000NRG23121220220341168 10/01/2023 ramratan singh 2604010WL017001 ramratan singh 00354 PUNB0718100 1692 1692 Processed 08/02/2023 8602705635 ramratan singh ()
219 PAKHOWAL PB-04-010-022-001/153
(Jodhan) 		2604010000NRG23121220220341169 10/01/2023 ramratan singh 2604010WL017001 ramratan singh 00354 PUNB0718100 1692 1692 Processed 08/02/2023 8602705637 ramratan singh ()
220 PAKHOWAL PB-04-010-022-001/153
(Jodhan) 		2604010000NRG23121220220341170 10/01/2023 ramratan singh 2604010WL017001 ramratan singh 00354 PUNB0718100 1692 1692 Processed 08/02/2023 8602705636 ramratan singh ()
221 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG23101120220308825 10/01/2023 MANJEET KAUR 2604010WL014924 MANJEET KAUR 00354 PUNB0718100 1410 1410 Processed 08/02/2023 8602705650 MANJEET KAUR ()
222 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG23091220220339658 10/01/2023 MANJEET KAUR 2604010WL016939 MANJEET KAUR 00354 PUNB0718100 1128 1128 Processed 08/02/2023 8602705649 MANJEET KAUR ()
SubTotal 9306 9306
223 PAKHOWAL PB-04-010-041-001/206
(Ranguwal) 		2604010000NRG23091220220339461 10/01/2023 Mandeep Kaur 2604010WL016932 Mandeep Kaur 00415 SBIN0011913 1692 1692 Processed 08/02/2023 8602705641 MISS MANDEEP KAUR ()
224 PAKHOWAL PB-04-010-041-001/206
(Ranguwal) 		2604010000NRG23091220220339568 10/01/2023 Mandeep Kaur 2604010WL016938 Mandeep Kaur 00415 SBIN0011913 1692 1692 Processed 08/02/2023 8602705640 MISS MANDEEP KAUR ()
225 PAKHOWAL PB-04-010-041-001/206
(Ranguwal) 		2604010000NRG23091220220339567 10/01/2023 Mandeep Kaur 2604010WL016938 Mandeep Kaur 00415 SBIN0011913 1128 1128 Processed 08/02/2023 8602705639 MISS MANDEEP KAUR ()
SubTotal 4512 4512
226 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG23091220220340050 10/01/2023 Hardyal singh 2604004WL016952 Hardyal singh 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8602705643 MR HARDYAL SINGH SO BALWANT SINGH ()
227 PAKHOWAL PB-04-004-055-001/137
(Pamali) 		2604004000NRG23091220220340051 10/01/2023 Hardyal singh 2604004WL016952 Hardyal singh 00415 SBIN0013676 1692 1692 Processed 08/02/2023 8602705642 MR HARDYAL SINGH SO BALWANT SINGH ()
228 PAKHOWAL PB-04-004-055-001/167
(Pamali) 		2604004000NRG23091220220340067 10/01/2023 Paramjeet Kaur 2604004WL016952 Paramjeet Kaur 00415 SBIN0013676 1128 1128 Processed 08/02/2023 8602705644 MRS PARAMJIT KAUR ()
229 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG23121220220341141 10/01/2023 Manjit Kaur 2604010WL017001 Manjit Kaur 00415 SBIN0013676 1410 1410 Processed 08/02/2023 8602705648 MRS MANJIT KAUR ()
SubTotal 5922 5922
230 PAKHOWAL PB-04-010-048-001/279
(Burj Littan) 		2604010000NRG23091220220339101 10/01/2023 Balwinder Kaur 2604010WL016916 Balwinder Kaur 00415 SBIN0050159 1410 1410 Processed 08/02/2023 8602705647 MRS BALWINDER KAUR ()
SubTotal 1410 1410
231 PAKHOWAL PB-04-010-001-001/19
(Akalgarh) 		2604010000NRG23101120220308768 10/01/2023 HARJINDER KAUR 2604010WL014919 HARJINDER KAUR 00415 SBIN0050422 1250 1250 Processed 08/02/2023 8602705680 MRS HARJINDER KAUR ()
232 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG23101120220308769 10/01/2023 KARAMJIT KAUR 2604010WL014919 KARAMJIT KAUR 00415 SBIN0050422 1250 1250 Processed 08/02/2023 8602705682 MRS KARAMJIT KAUR ()
233 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG23101120220308772 10/01/2023 SEEDA 2604010WL014919 SEEDA 00415 SBIN0050422 1500 1500 Processed 08/02/2023 8602705681 MRS SEEDA ()
234 PAKHOWAL PB-04-010-030-001/131
(Maherna Kalan) 		2604010000NRG23091220220339758 10/01/2023 Jaswinder kaur 2604010WL016942 Jaswinder kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705880 MRS JASWINDER KAUR ()
235 PAKHOWAL PB-04-010-030-001/186
(Maherna Kalan) 		2604010000NRG23091220220339760 10/01/2023 Mandeep Kaur 2604010WL016942 Mandeep Kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705646 MRS MANDEEP KAUR ()
236 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG23091220220339602 10/01/2023 HARWINDER KAUR 2604010WL016939 HARWINDER KAUR 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705676 MRS HARWINDER KAUR ()
237 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG23091220220339601 10/01/2023 HARWINDER KAUR 2604010WL016939 HARWINDER KAUR 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705675 MRS HARWINDER KAUR ()
238 PAKHOWAL PB-04-010-039-001/100
(Rachhin) 		2604010000NRG23091220220339599 10/01/2023 HARWINDER KAUR 2604010WL016939 HARWINDER KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602705674 MRS HARWINDER KAUR ()
239 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG23091220220339611 10/01/2023 Sarabjit Kaur 2604010WL016939 Sarabjit Kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705671 MRS SARABJIT KAUR ()
240 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG23091220220339610 10/01/2023 Sarabjit Kaur 2604010WL016939 Sarabjit Kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705672 MRS SARABJIT KAUR ()
241 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG23091220220339608 10/01/2023 Sarabjit Kaur 2604010WL016939 Sarabjit Kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602705673 MRS SARABJIT KAUR ()
242 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG23091220220339614 10/01/2023 Mrs. JASPREET KAUR 2604010WL016939 Mrs. JASPREET KAUR 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705679 MRS JASPREET KAUR ()
243 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG23091220220339613 10/01/2023 Mrs. JASPREET KAUR 2604010WL016939 Mrs. JASPREET KAUR 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705678 MRS JASPREET KAUR ()
244 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG23091220220339612 10/01/2023 Mrs. JASPREET KAUR 2604010WL016939 Mrs. JASPREET KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705677 MRS JASPREET KAUR ()
245 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG23091220220339626 10/01/2023 HARMEET KAUR 2604010WL016939 HARMEET KAUR 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705645 MRS HARMEET KAUR WO NIRBHAI SINGH ()
246 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG23091220220339625 10/01/2023 HARMEET KAUR 2604010WL016939 HARMEET KAUR 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705594 MRS HARMEET KAUR WO NIRBHAI SINGH ()
247 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG23101120220308818 10/01/2023 HARMEET KAUR 2604010WL014924 HARMEET KAUR 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705595 MRS HARMEET KAUR WO NIRBHAI SINGH ()
248 PAKHOWAL PB-04-010-039-001/128
(Rachhin) 		2604010000NRG23091220220339631 10/01/2023 Daljit kaur 2604010WL016939 Daljit kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705688 MRS DALJIT KAUR ()
249 PAKHOWAL PB-04-010-039-001/165
(Rachhin) 		2604010000NRG23091220220339637 10/01/2023 Swaranjit kaur 2604010WL016939 Swaranjit kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705539 MRS SWARANJIT KAUR ()
250 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG23091220220339642 10/01/2023 Kamaljit kaur 2604010WL016939 Kamaljit kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705685 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
251 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG23091220220339641 10/01/2023 Kamaljit kaur 2604010WL016939 Kamaljit kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705687 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
252 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG23101120220308820 10/01/2023 Kamaljit kaur 2604010WL014924 Kamaljit kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705686 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
253 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG23101120220308821 10/01/2023 Jasprit kaur 2604010WL014924 Jasprit kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705544 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
254 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG23091220220339646 10/01/2023 Jasprit kaur 2604010WL016939 Jasprit kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705546 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
255 PAKHOWAL PB-04-010-039-001/186
(Rachhin) 		2604010000NRG23091220220339645 10/01/2023 Jasprit kaur 2604010WL016939 Jasprit kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705545 MISS MEHAKDEEP KAUR UG JASPREET KAUR ()
256 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG23091220220339657 10/01/2023 BHAGWAN SINGH 2604010WL016939 BHAGWAN SINGH 00415 SBIN0050422 564 564 Processed 08/02/2023 8602705588 MR BHAGWAN SINGH ()
257 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG23091220220339656 10/01/2023 BHAGWAN SINGH 2604010WL016939 BHAGWAN SINGH 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705590 MR BHAGWAN SINGH ()
258 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG23101120220308824 10/01/2023 BHAGWAN SINGH 2604010WL014924 BHAGWAN SINGH 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705589 MR BHAGWAN SINGH ()
259 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG23091220220339666 10/01/2023 Manjit Kaur 2604010WL016939 Manjit Kaur 00415 SBIN0050422 846 846 Processed 08/02/2023 8602705893 MRS MANJIT KAUR ()
260 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG23091220220339665 10/01/2023 Manjit Kaur 2604010WL016939 Manjit Kaur 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705892 MRS MANJIT KAUR ()
261 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG23091220220339677 10/01/2023 Harivans Kaur 2604010WL016939 Harivans Kaur 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602705592 MRS HARBANS KAUR ()
262 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG23091220220339676 10/01/2023 Harivans Kaur 2604010WL016939 Harivans Kaur 00415 SBIN0050422 564 564 Processed 08/02/2023 8602705591 MRS HARBANS KAUR ()
263 PAKHOWAL PB-04-010-039-001/24
(Rachhin) 		2604010000NRG23101120220308827 10/01/2023 Harivans Kaur 2604010WL014924 Harivans Kaur 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705593 MRS HARBANS KAUR ()
264 PAKHOWAL PB-04-010-039-001/95
(Rachhin) 		2604010000NRG23091220220339687 10/01/2023 BALJINDER KAUR 2604010WL016939 BALJINDER KAUR 00415 SBIN0050422 1692 1692 Processed 08/02/2023 8602705684 MRS BALJINDER KAUR ()
265 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG23091220220339689 10/01/2023 BALWINDER SINGH 2604010WL016939 BALWINDER SINGH 00415 SBIN0050422 1128 1128 Processed 08/02/2023 8602705572 MR BALWINDER SINGH ()
266 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG23091220220339688 10/01/2023 BALWINDER SINGH 2604010WL016939 BALWINDER SINGH 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705587 MR BALWINDER SINGH ()
267 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG23101120220308828 10/01/2023 BALWINDER SINGH 2604010WL014924 BALWINDER SINGH 00415 SBIN0050422 1410 1410 Processed 08/02/2023 8602705586 MR BALWINDER SINGH ()
268 PAKHOWAL PB-04-010-046-001/106
(Tungaheri) 		2604010000NRG23101120220308848 10/01/2023 KULDEEP KAUR 2604010WL014927 KULDEEP KAUR 00415 SBIN0050422 1500 1500 Processed 08/02/2023 8602705523 MR RESHAM SINGH ()
269 PAKHOWAL PB-04-010-046-001/184
(Tungaheri) 		2604010000NRG23101120220308853 10/01/2023 Charno 2604010WL014927 Charno 00415 SBIN0050422 750 750 Processed 08/02/2023 8602705683 MR DARSHAN SINGH ()
270 PAKHOWAL PB-04-010-046-001/216
(Tungaheri) 		2604010000NRG23101120220308857 10/01/2023 Kamaljeet Kaur 2604010WL014927 Kamaljeet Kaur 00415 SBIN0050422 1500 1500 Processed 08/02/2023 8602705670 MRS KAMALJEET KAUR ()
271 PAKHOWAL PB-04-010-046-001/42
(Tungaheri) 		2604010000NRG23101120220308858 10/01/2023 GURMIT KAUR 2604010WL014927 GURMIT KAUR 00415 SBIN0050422 250 250 Processed 08/02/2023 8602705538 MR PARTAP SINGH ()
272 PAKHOWAL PB-04-010-046-001/74
(Tungaheri) 		2604010000NRG23101120220308859 10/01/2023 SINDER KAUR 2604010WL014927 SINDER KAUR 00415 SBIN0050422 1500 1500 Processed 08/02/2023 8602705531 MRS SINDER KAUR ()
SubTotal 48980 48980
273 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG23091220220339144 10/01/2023 RANJEET KAUR 2604010WL016920 RANJEET KAUR 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602705690 MRS RANJEET KAUR ()
274 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG23091220220339143 10/01/2023 RANJEET KAUR 2604010WL016920 RANJEET KAUR 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602705691 MRS RANJEET KAUR ()
275 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG23091220220339142 10/01/2023 RANJEET KAUR 2604010WL016920 RANJEET KAUR 00415 SBIN0050506 2256 2256 Processed 08/02/2023 8602705689 MRS RANJEET KAUR ()
276 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG23101120220308842 10/01/2023 RANJEET KAUR 2604010WL014926 RANJEET KAUR 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602705692 MRS RANJEET KAUR ()
277 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG23091220220339150 10/01/2023 Neelu devi 2604010WL016920 Neelu devi 00415 SBIN0050506 2256 2256 Processed 08/02/2023 8602705742 MRS NEELU DEVI ()
278 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG23091220220339149 10/01/2023 Neelu devi 2604010WL016920 Neelu devi 00415 SBIN0050506 1128 1128 Processed 08/02/2023 8602705694 MRS NEELU DEVI ()
279 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG23101120220308844 10/01/2023 Skina Devi 2604010WL014926 Skina Devi 00415 SBIN0050506 1410 1410 Processed 08/02/2023 8602705693 MRS SAKINA DEVI ()
280 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG23101120220308845 10/01/2023 Nazar Singh 2604010WL014926 Nazar Singh 00415 SBIN0050506 1692 1692 Processed 08/02/2023 8602705872 MR NAZAR SINGH ()
SubTotal 12972 12972
281 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG23091220220339303 10/01/2023 Shinder kaur 2604010WL016926 Shinder kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705825 MRS SHINDER KAUR ()
282 PAKHOWAL PB-04-010-012-001/148
(Dhalian) 		2604010000NRG23091220220339302 10/01/2023 Shinder kaur 2604010WL016926 Shinder kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705785 MRS SHINDER KAUR ()
283 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG23091220220339313 10/01/2023 Charnjit Kaur 2604010WL016926 Charnjit Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705822 MRS CHARANJEET KAUR ()
284 PAKHOWAL PB-04-010-012-001/183
(Dhalian) 		2604010000NRG23091220220339311 10/01/2023 Charnjit Kaur 2604010WL016926 Charnjit Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705764 MRS CHARANJEET KAUR ()
285 PAKHOWAL PB-04-010-012-001/53
(Dhalian) 		2604010000NRG23091220220339348 10/01/2023 HARJINDER SINGH 2604010WL016926 HARJINDER SINGH 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705821 MR HARJINDER SINGH ()
286 PAKHOWAL PB-04-010-012-001/53
(Dhalian) 		2604010000NRG23091220220339347 10/01/2023 HARJINDER SINGH 2604010WL016926 HARJINDER SINGH 00415 SBIN0050980 846 846 Processed 08/02/2023 8602705820 MR HARJINDER SINGH ()
287 PAKHOWAL PB-04-010-012-001/59
(Dhalian) 		2604010000NRG23091220220339109 10/01/2023 SURJIT SINGH 2604010WL016917 SURJIT SINGH 00415 SBIN0050980 564 564 Processed 08/02/2023 8602705749 MR SURJIT SINGH ()
288 PAKHOWAL PB-04-010-024-001/121
(Kaile) 		2604010000NRG23091220220339929 10/01/2023 Gurmukh Singh 2604010WL016946 Gurmukh Singh 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705826 MR GURMUKH SINGH ()
289 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG23091220220339937 10/01/2023 Mandeep Kaur 2604010WL016946 Mandeep Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705824 MR MANDEEP KAUR ()
290 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG23091220220339936 10/01/2023 Mandeep Kaur 2604010WL016946 Mandeep Kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602705823 MR MANDEEP KAUR ()
291 PAKHOWAL PB-04-010-024-001/205
(Kaile) 		2604010000NRG23091220220339935 10/01/2023 Mandeep Kaur 2604010WL016946 Mandeep Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705827 MR MANDEEP KAUR ()
292 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG23091220220339938 10/01/2023 Sandeep Kaur 2604010WL016946 Sandeep Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705750 MRS SANDEEP KAUR ()
293 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG23091220220339955 10/01/2023 Jarnel Singh 2604010WL016946 Jarnel Singh 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705751 MR JARNEL SINGH ()
294 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG23091220220339772 10/01/2023 BALVIR SINGH 2604010WL016943 BALVIR SINGH 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705761 MR BALVIR SINGH SORALA SINGH ()
295 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG23091220220339771 10/01/2023 BALVIR SINGH 2604010WL016943 BALVIR SINGH 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602705760 MR BALVIR SINGH SORALA SINGH ()
296 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG23091220220339798 10/01/2023 Harpreet Kaur 2604010WL016943 Harpreet Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705759 MS HARPREET KAUR ()
297 PAKHOWAL PB-04-010-028-001/18
(Leel) 		2604010000NRG23091220220339797 10/01/2023 Harpreet Kaur 2604010WL016943 Harpreet Kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602705758 MS HARPREET KAUR ()
298 PAKHOWAL PB-04-010-028-001/5
(Leel) 		2604010000NRG23091220220339821 10/01/2023 Navdeep Kaur 2604010WL016943 Navdeep Kaur 00415 SBIN0050980 564 564 Processed 08/02/2023 8602705757 NAVDEEP KAUR UG OF MOTHER KULJIT KAUR ()
299 PAKHOWAL PB-04-010-037-001/103
(Pakhowal) 		2604010000NRG23091220220339177 10/01/2023 Amarjit Kaur 2604010WL016923 Amarjit Kaur 00415 SBIN0050980 846 846 Processed 08/02/2023 8602705746 MRS AMARJIT KAUR ()
300 PAKHOWAL PB-04-010-037-001/174
(Pakhowal) 		2604010000NRG23091220220339713 10/01/2023 Mrs. VINDER KAUR 2604010WL016941 Mrs. VINDER KAUR 00415 SBIN0050980 564 564 Processed 08/02/2023 8602705752 MRS VINDER KAUR ()
301 PAKHOWAL PB-04-010-037-001/183
(Pakhowal) 		2604010000NRG23091220220339394 10/01/2023 KULWANT SINGH 2604010WL016926 KULWANT SINGH 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602705753 SHRI KULWANT SINGH ()
302 PAKHOWAL PB-04-010-037-001/183
(Pakhowal) 		2604010000NRG23091220220339467 10/01/2023 KULWANT SINGH 2604010WL016933 KULWANT SINGH 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705754 SHRI KULWANT SINGH ()
303 PAKHOWAL PB-04-010-037-001/211
(Pakhowal) 		2604010000NRG23091220220339719 10/01/2023 Mrs. SARABJIT KAUR 2604010WL016941 Mrs. SARABJIT KAUR 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705747 MRS SARABJIT KAUR ()
304 PAKHOWAL PB-04-010-037-001/36
(Pakhowal) 		2604010000NRG23091220220339219 10/01/2023 Mukhtiyar Kaur 2604010WL016923 Mukhtiyar Kaur 00415 SBIN0050980 846 846 Processed 08/02/2023 8602705745 MRS MUKHTIYAR KAUR ()
305 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG23091220220339739 10/01/2023 Karamjit Kaur 2604010WL016941 Karamjit Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705781 MRS KARAMJIT KAUR ()
306 PAKHOWAL PB-04-010-037-001/518
(Pakhowal) 		2604010000NRG23091220220339228 10/01/2023 Jaspreet Kaur 2604010WL016923 Jaspreet Kaur 00415 SBIN0050980 564 564 Processed 08/02/2023 8602705786 MRS JASPREET KAUR ()
307 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG23091220220339230 10/01/2023 Dharampal singh 2604010WL016923 Dharampal singh 00415 SBIN0050980 846 846 Processed 08/02/2023 8602705756 MR DHARAMPAL SINGH ()
308 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG23091220220339477 10/01/2023 Dharampal singh 2604010WL016934 Dharampal singh 00415 SBIN0050980 282 282 Processed 08/02/2023 8602705755 MR DHARAMPAL SINGH ()
309 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG23091220220339476 10/01/2023 Kulwant Kaur 2604010WL016934 Kulwant Kaur 00415 SBIN0050980 282 282 Processed 08/02/2023 8602705784 MRS KULWANT KAUR ()
310 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG23091220220339742 10/01/2023 Kulwant Kaur 2604010WL016941 Kulwant Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705783 MRS KULWANT KAUR ()
311 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG23091220220339755 10/01/2023 AMARJIT KAUR 2604010WL016941 AMARJIT KAUR 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705748 MRS AMARJIT KAUR ()
312 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG23101120220308838 10/01/2023 MANPREET KAUR 2604010WL014926 MANPREET KAUR 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602705744 MRS MANPREET KAUR ()
313 PAKHOWAL PB-04-010-040-001/139
(Rajgarh) 		2604010000NRG23091220220339489 10/01/2023 MANPREET KAUR 2604010WL016936 MANPREET KAUR 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602705743 MRS MANPREET KAUR ()
314 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG23091220220339491 10/01/2023 Parmjit Kaur 2604010WL016936 Parmjit Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705763 MRS PARAMJIT KAUR ()
315 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG23101120220308840 10/01/2023 Parmjit Kaur 2604010WL014926 Parmjit Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705762 MRS PARAMJIT KAUR ()
316 PAKHOWAL PB-04-010-040-001/33
(Rajgarh) 		2604010000NRG23101120220308753 10/01/2023 Paramjit Kaur 2604010WL014918 Paramjit Kaur 00415 SBIN0050980 1128 1128 Processed 08/02/2023 8602705765 MRS PARAMJIT KAUR ()
317 PAKHOWAL PB-04-010-040-001/33
(Rajgarh) 		2604010000NRG23091220220339492 10/01/2023 Paramjit Kaur 2604010WL016936 Paramjit Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705782 MRS PARAMJIT KAUR ()
318 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG23091220220339493 10/01/2023 Gurmeet Kaur 2604010WL016936 Gurmeet Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705815 MRS GURMIT KAUR ()
319 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG23101120220308754 10/01/2023 Gurmeet Kaur 2604010WL014918 Gurmeet Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705766 MRS GURMIT KAUR ()
320 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG23101120220308755 10/01/2023 Jaswinder Kaur 2604010WL014918 Jaswinder Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705819 MRS JASWINDER KAUR ()
321 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG23091220220339494 10/01/2023 Jaswinder Kaur 2604010WL016936 Jaswinder Kaur 00415 SBIN0050980 1410 1410 Processed 08/02/2023 8602705818 MRS JASWINDER KAUR ()
322 PAKHOWAL PB-04-010-040-001/59
(Rajgarh) 		2604010000NRG23101120220308758 10/01/2023 Jaswant Kaur 2604010WL014918 Jaswant Kaur 00415 SBIN0050980 1692 1692 Processed 08/02/2023 8602705816 MRS JASWANT KAUR ()
323 PAKHOWAL PB-04-010-040-001/59
(Rajgarh) 		2604010000NRG23091220220339133 10/01/2023 Jaswant Kaur 2604010WL016920 Jaswant Kaur 00415 SBIN0050980 564 564 Processed 08/02/2023 8602705817 MRS JASWANT KAUR ()
SubTotal 53862 53862
324 PAKHOWAL PB-04-010-013-001/186
(Dhulkot) 		2604010000NRG23091220220339997 10/01/2023 SARABJIT KAUR 2604010WL016949 SARABJIT KAUR 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705845 SARABJIT KAUR W/O NIRMAL SINGH ()
325 PAKHOWAL PB-04-010-013-001/401
(Dhulkot) 		2604010000NRG23091220220340016 10/01/2023 Rani 2604010WL016949 Rani 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705537 RANI W/O JASVIR KAUR ()
326 PAKHOWAL PB-04-010-013-001/405
(Dhulkot) 		2604010000NRG23091220220340017 10/01/2023 Jasvir kaur 2604010WL016949 Jasvir kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705885 JASVIR KAUR W/O BAGA SINGH ()
327 PAKHOWAL PB-04-010-013-001/414
(Dhulkot) 		2604010000NRG23091220220340018 10/01/2023 Manpreet kaur 2604010WL016949 Manpreet kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705886 MANPREET KAUR W/O TARSEM SINGH ()
328 PAKHOWAL PB-04-010-013-001/436
(Dhulkot) 		2604010000NRG23091220220340021 10/01/2023 Harpreet kaur 2604010WL016949 Harpreet kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705571 HARPREET KAUR ()
329 PAKHOWAL PB-04-010-013-001/456
(Dhulkot) 		2604010000NRG23091220220339089 10/01/2023 Amandeep kaur 2604010WL016914 Amandeep kaur 00462 UCBA0001107 846 846 Processed 08/02/2023 8602705536 AMANDEEP KAUR WO JASVIR SINGH ()
330 PAKHOWAL PB-04-010-013-001/468
(Dhulkot) 		2604010000NRG23091220220339090 10/01/2023 Sunita 2604010WL016914 Sunita 00462 UCBA0001107 846 846 Processed 08/02/2023 8602705543 SUNITA W/O KRISHAN KUMAR ()
331 PAKHOWAL PB-04-010-013-001/527
(Dhulkot) 		2604010000NRG23091220220340026 10/01/2023 Darshan Kaur 2604010WL016949 Darshan Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705542 DARSHAN KAUR WO SATNAM SINGH ()
332 PAKHOWAL PB-04-010-013-001/569
(Dhulkot) 		2604010000NRG23091220220340030 10/01/2023 Sarabjeet Kaur 2604010WL016949 Sarabjeet Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705844 SARBJEET KAUR ()
333 PAKHOWAL PB-04-010-013-001/570
(Dhulkot) 		2604010000NRG23091220220340031 10/01/2023 Paramjit Kaur 2604010WL016949 Paramjit Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705541 PARAMJIT KAUR ()
334 PAKHOWAL PB-04-010-013-001/589
(Dhulkot) 		2604010000NRG23091220220340032 10/01/2023 Mandeep Kaur 2604010WL016949 Mandeep Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705846 MANDEEP KAUR ()
335 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG23121220220341210 10/01/2023 MOHINDER SINGH 2604010WL017003 MOHINDER SINGH 00462 UCBA0001107 846 846 Processed 08/02/2023 8602705788 MOHINDER SINGH ()
336 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG23161220220345190 10/01/2023 MOHINDER SINGH 2604010WL017274 MOHINDER SINGH 00462 UCBA0001107 282 282 Processed 08/02/2023 8602705881 MOHINDER SINGH ()
337 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG23091220220339462 10/01/2023 Kulvinder singh 2604010WL016933 Kulvinder singh 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705891 KULVINDER SINGH SO GURDEV SINGH ()
338 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG23161220220345191 10/01/2023 MANJIT KAUR 2604010WL017274 MANJIT KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602705832 MANJIT KAUR W/O AMARJIT SINGH ()
339 PAKHOWAL PB-04-010-023-001/134
(Juraha) 		2604010000NRG23161220220345192 10/01/2023 Mandeep Kaur 2604010WL017274 Mandeep Kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602705580 MANDEEP KAUR ()
340 PAKHOWAL PB-04-010-023-001/134
(Juraha) 		2604010000NRG23121220220341215 10/01/2023 Mandeep Kaur 2604010WL017003 Mandeep Kaur 00462 UCBA0001107 564 564 Processed 08/02/2023 8602705579 MANDEEP KAUR ()
341 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG23121220220341216 10/01/2023 Surja 2604010WL017003 Surja 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602705890 SURJA WO GURDEV SINGH ()
342 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG23161220220345193 10/01/2023 Surja 2604010WL017274 Surja 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602705889 SURJA WO GURDEV SINGH ()
343 PAKHOWAL PB-04-010-023-001/142
(Juraha) 		2604010000NRG23161220220345194 10/01/2023 Baljit Kaur 2604010WL017274 Baljit Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705575 BALJIT KAUR W/O BALDEV SINGH ()
344 PAKHOWAL PB-04-010-023-001/145
(Juraha) 		2604010000NRG23161220220345195 10/01/2023 Satnam singh 2604010WL017274 Satnam singh 00462 UCBA0001107 846 846 Processed 08/02/2023 8602705841 SATNAM SINGH SO MUKHTIAR SINGH ()
345 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG23161220220345196 10/01/2023 CHARANJIT KAUR 2604010WL017274 CHARANJIT KAUR 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602705837 CHARANJIT KAUR W/O SUKHWINDER SINGH ()
346 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG23121220220341223 10/01/2023 CHARANJIT KAUR 2604010WL017003 CHARANJIT KAUR 00462 UCBA0001107 564 564 Processed 08/02/2023 8602705836 CHARANJIT KAUR W/O SUKHWINDER SINGH ()
347 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG23161220220345197 10/01/2023 Karamjit kaur 2604010WL017274 Karamjit kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705532 KARAMJIT KAUR ()
348 PAKHOWAL PB-04-010-023-001/228
(Juraha) 		2604010000NRG23121220220341227 10/01/2023 Baljit Kaur 2604010WL017003 Baljit Kaur 00462 UCBA0001107 846 846 Processed 08/02/2023 8602705585 BALJIT KAUR ()
349 PAKHOWAL PB-04-010-023-001/228
(Juraha) 		2604010000NRG23121220220341228 10/01/2023 Baljit Kaur 2604010WL017003 Baljit Kaur 00462 UCBA0001107 564 564 Processed 08/02/2023 8602705584 BALJIT KAUR ()
350 PAKHOWAL PB-04-010-023-001/33
(Juraha) 		2604010000NRG23091220220339381 10/01/2023 Sukhpreet Kaur 2604010WL016926 Sukhpreet Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705534 SUKHPREET KAUR WO HARPREET SINGH ()
351 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG23091220220339382 10/01/2023 Paramjit kaur 2604010WL016926 Paramjit kaur 00462 UCBA0001107 846 846 Processed 08/02/2023 8602705530 PARAMJIT KAUR WO JAGDISH SINGH ()
352 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG23121220220341239 10/01/2023 Paramjit kaur 2604010WL017003 Paramjit kaur 00462 UCBA0001107 564 564 Processed 08/02/2023 8602705529 PARAMJIT KAUR WO JAGDISH SINGH ()
353 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG23121220220341240 10/01/2023 Paramjit kaur 2604010WL017003 Paramjit kaur 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602705528 PARAMJIT KAUR WO JAGDISH SINGH ()
354 PAKHOWAL PB-04-010-023-001/6
(Juraha) 		2604010000NRG23091220220339383 10/01/2023 KULWINDER KAUR 2604010WL016926 KULWINDER KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602705831 KULWINDER KAUR W/O DILBARA SINGH ()
355 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG23091220220339387 10/01/2023 Paramjit Kaur 2604010WL016926 Paramjit Kaur 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602705888 PARAMJIT KAUR W/O CHARAN SINGH ()
356 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG23091220220339466 10/01/2023 Paramjit Kaur 2604010WL016933 Paramjit Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705887 PARAMJIT KAUR W/O CHARAN SINGH ()
357 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG23121220220341256 10/01/2023 Harjinder Singh 2604010WL017003 Harjinder Singh 00462 UCBA0001107 282 282 Processed 08/02/2023 8602705573 HARJINDER SINGH ()
358 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG23121220220341257 10/01/2023 Harjinder Singh 2604010WL017003 Harjinder Singh 00462 UCBA0001107 282 282 Processed 08/02/2023 8602705574 HARJINDER SINGH ()
359 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG23121220220341260 10/01/2023 Harpreet Kaur 2604010WL017003 Harpreet Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705843 HARPREET KAUR WO PALWINDER SINGH ()
360 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG23121220220341261 10/01/2023 Harpreet Kaur 2604010WL017003 Harpreet Kaur 00462 UCBA0001107 564 564 Processed 08/02/2023 8602705540 HARPREET KAUR WO PALWINDER SINGH ()
361 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG23091220220339390 10/01/2023 Harpreet Kaur 2604010WL016926 Harpreet Kaur 00462 UCBA0001107 1410 1410 Processed 08/02/2023 8602705842 HARPREET KAUR WO PALWINDER SINGH ()
362 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG23091220220339392 10/01/2023 JASVIR KAUR 2604010WL016926 JASVIR KAUR 00462 UCBA0001107 1128 1128 Processed 08/02/2023 8602705835 JASVIR KAUR W/O MANGAT RAM ()
363 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG23121220220341267 10/01/2023 JASVIR KAUR 2604010WL017003 JASVIR KAUR 00462 UCBA0001107 846 846 Processed 08/02/2023 8602705834 JASVIR KAUR W/O MANGAT RAM ()
364 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG23121220220341268 10/01/2023 JASVIR KAUR 2604010WL017003 JASVIR KAUR 00462 UCBA0001107 1692 1692 Processed 08/02/2023 8602705833 JASVIR KAUR W/O MANGAT RAM ()
SubTotal 45684 45684
365 PAKHOWAL PB-04-010-039-001/239
(Rachhin) 		2604010000NRG23091220220339675 10/01/2023 Bajinder Kaur 2604010WL016939 Bajinder Kaur 00462 UCBA0003024 282 282 Processed 08/02/2023 8602705581 BALJINDER KAUR ()
SubTotal 282 282
366 PAKHOWAL PB-04-010-027-001/106
(Latala) 		2604010000NRG23091220220339479 10/01/2023 Bhupinder Singh 2604010WL016935 Bhupinder Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705583 Bhupinder Singh ()
367 PAKHOWAL PB-04-010-027-001/106
(Latala) 		2604010000NRG23091220220339478 10/01/2023 Bhupinder Singh 2604010WL016935 Bhupinder Singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705582 Bhupinder Singh ()
368 PAKHOWAL PB-04-010-027-001/366
(Latala) 		2604010000NRG23091220220339483 10/01/2023 Paramjit Kaur 2604010WL016935 Paramjit Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705877 Paramjit Kaur ()
369 PAKHOWAL PB-04-010-027-001/366
(Latala) 		2604010000NRG23091220220339482 10/01/2023 Paramjit Kaur 2604010WL016935 Paramjit Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705876 Paramjit Kaur ()
370 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG23091220220339652 10/01/2023 Amarjit kaur 2604010WL016939 Amarjit kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705884 Amarjit kaur ()
371 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG23091220220339651 10/01/2023 Amarjit kaur 2604010WL016939 Amarjit kaur 00468 UBIN0540587 564 564 Processed 08/02/2023 8602705883 Amarjit kaur ()
372 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG23101120220308823 10/01/2023 Amarjit kaur 2604010WL014924 Amarjit kaur 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602705882 Amarjit kaur ()
373 PAKHOWAL PB-04-010-039-001/211
(Rachhin) 		2604010000NRG23091220220339662 10/01/2023 Daler kaur 2604010WL016939 Daler kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705878 Daler kaur ()
374 PAKHOWAL PB-04-010-039-001/211
(Rachhin) 		2604010000NRG23091220220339661 10/01/2023 Daler kaur 2604010WL016939 Daler kaur 00468 UBIN0540587 564 564 Processed 08/02/2023 8602705879 Daler kaur ()
375 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG23091220220339668 10/01/2023 Mandeep Kaur 2604010WL016939 Mandeep Kaur 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705526 Mandeep Kaur ()
376 PAKHOWAL PB-04-010-039-001/221
(Rachhin) 		2604010000NRG23091220220339667 10/01/2023 Mandeep Kaur 2604010WL016939 Mandeep Kaur 00468 UBIN0540587 846 846 Processed 08/02/2023 8602705527 Mandeep Kaur ()
377 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG23091220220339528 10/01/2023 JASWINDER KAUR 2604010WL016938 JASWINDER KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705790 JASWINDER KAUR ()
378 PAKHOWAL PB-04-010-041-001/112
(Ranguwal) 		2604010000NRG23091220220339527 10/01/2023 JASWINDER KAUR 2604010WL016938 JASWINDER KAUR 00468 UBIN0540587 1410 1410 Processed 08/02/2023 8602705789 JASWINDER KAUR ()
379 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG23091220220339540 10/01/2023 Manmehar singh 2604010WL016938 Manmehar singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705830 Manmehar singh ()
380 PAKHOWAL PB-04-010-041-001/140
(Ranguwal) 		2604010000NRG23091220220339539 10/01/2023 Manmehar singh 2604010WL016938 Manmehar singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705829 Manmehar singh ()
381 PAKHOWAL PB-04-010-041-001/157
(Ranguwal) 		2604010000NRG23091220220339549 10/01/2023 Kulwinder Kaur 2604010WL016938 Kulwinder Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705847 Kulwinder Kaur ()
382 PAKHOWAL PB-04-010-041-001/163
(Ranguwal) 		2604010000NRG23091220220339552 10/01/2023 Mandeep Kaur 2604010WL016938 Mandeep Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705838 Mandeep Kaur ()
383 PAKHOWAL PB-04-010-041-001/163
(Ranguwal) 		2604010000NRG23091220220339550 10/01/2023 Mandeep Kaur 2604010WL016938 Mandeep Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705839 Mandeep Kaur ()
384 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG23091220220339554 10/01/2023 Satvir Singh 2604010WL016938 Satvir Singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705873 Satvir Singh ()
385 PAKHOWAL PB-04-010-041-001/167
(Ranguwal) 		2604010000NRG23091220220339553 10/01/2023 Satvir Singh 2604010WL016938 Satvir Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705874 Satvir Singh ()
386 PAKHOWAL PB-04-010-041-001/173
(Ranguwal) 		2604010000NRG23091220220339555 10/01/2023 Jasvir Kaur 2604010WL016938 Jasvir Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705875 Jasvir Kaur ()
387 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG23091220220339557 10/01/2023 Jagmail Singh 2604010WL016938 Jagmail Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705895 Jagmail Singh ()
388 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG23091220220339556 10/01/2023 Jagmail Singh 2604010WL016938 Jagmail Singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705522 Jagmail Singh ()
389 PAKHOWAL PB-04-010-041-001/181
(Ranguwal) 		2604010000NRG23091220220339457 10/01/2023 Jagmail Singh 2604010WL016932 Jagmail Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705896 Jagmail Singh ()
390 PAKHOWAL PB-04-010-041-001/187
(Ranguwal) 		2604010000NRG23091220220339458 10/01/2023 Pritam Singh 2604010WL016932 Pritam Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705828 Pritam Singh ()
391 PAKHOWAL PB-04-010-041-001/187
(Ranguwal) 		2604010000NRG23091220220339558 10/01/2023 Pritam Singh 2604010WL016938 Pritam Singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705894 Pritam Singh ()
392 PAKHOWAL PB-04-010-041-001/19
(Ranguwal) 		2604010000NRG23091220220339561 10/01/2023 NAVTEJ SINGH 2604010WL016938 NAVTEJ SINGH 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705525 NAVTEJ SINGH ()
393 PAKHOWAL PB-04-010-041-001/192
(Ranguwal) 		2604010000NRG23091220220339565 10/01/2023 Harbans singh 2604010WL016938 Harbans singh 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705840 Harbans singh ()
394 PAKHOWAL PB-04-010-041-001/192
(Ranguwal) 		2604010000NRG23091220220339460 10/01/2023 Harbans singh 2604010WL016932 Harbans singh 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705524 Harbans singh ()
395 PAKHOWAL PB-04-010-041-001/204
(Ranguwal) 		2604010000NRG23091220220339566 10/01/2023 Amandeep Kaur 2604010WL016938 Amandeep Kaur 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705576 Amandeep Kaur ()
396 PAKHOWAL PB-04-010-041-001/35
(Ranguwal) 		2604010000NRG23091220220339573 10/01/2023 SUKHDEV KAUR 2604010WL016938 SUKHDEV KAUR 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705787 SUKHDEV KAUR ()
397 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG23091220220339579 10/01/2023 JAWEDA 2604010WL016938 JAWEDA 00468 UBIN0540587 1128 1128 Processed 08/02/2023 8602705577 JAWEDA ()
398 PAKHOWAL PB-04-010-041-001/44
(Ranguwal) 		2604010000NRG23091220220339578 10/01/2023 JAWEDA 2604010WL016938 JAWEDA 00468 UBIN0540587 1692 1692 Processed 08/02/2023 8602705578 JAWEDA ()
SubTotal 43710 43710
399 PAKHOWAL PB-04-010-013-001/420
(Dhulkot) 		2604010000NRG23091220220340019 10/01/2023 Jasvir kaur 2604010WL016949 Jasvir kaur 00468 UBIN0567949 1410 1410 Processed 08/02/2023 8602705535 Jasvir kaur ()
SubTotal 1410 1410
400 PAKHOWAL PB-04-010-013-001/557
(Dhulkot) 		2604010000NRG23091220220340029 10/01/2023 Rachhpal Kaur 2604010WL016949 Rachhpal Kaur 00468 UBIN0932850 1410 1410 Processed 08/02/2023 8602705533 Rachhpal Kaur ()
SubTotal 1410 1410
Total 531632 531632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_100123FTO_99113 Bank of India BKID0006537 POHIR 1410
2 PAKHOWAL PB2604010_100123FTO_99113 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 5076
3 PAKHOWAL PB2604010_100123FTO_99113 Central Bank Of India CBIN0283171 MANDI AHMEDGARH 3666
4 PAKHOWAL PB2604010_100123FTO_99113 Central Bank Of India CBIN0284685 Mullanpur Dhaka 1410
5 PAKHOWAL PB2604010_100123FTO_99113 HDFC HDFC0001836 AHMEDGARH 1410
6 PAKHOWAL PB2604010_100123FTO_99113 HDFC HDFC0003488 PAMAL 11280
7 PAKHOWAL PB2604010_100123FTO_99113 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 846
8 PAKHOWAL PB2604010_100123FTO_99113 Indian Overseas Bank IOBA0000197 GUJJARWAL 24534
9 PAKHOWAL PB2604010_100123FTO_99113 Indian Overseas Bank IOBA0000204 BADDOWAL 40044
10 PAKHOWAL PB2604010_100123FTO_99113 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 14100
11 PAKHOWAL PB2604010_100123FTO_99113 Punjab & Sind Bank PSIB0000052 PAKHOWAL 47376
12 PAKHOWAL PB2604010_100123FTO_99113 Punjab & Sind Bank PSIB0000193 Halwara 1410
13 PAKHOWAL PB2604010_100123FTO_99113 Punjab & Sind Bank PSIB0000266 AHMEDGARH MANDI 5358
14 PAKHOWAL PB2604010_100123FTO_99113 Punjab & Sind Bank PSIB0000438 BARUNDI 38778
15 PAKHOWAL PB2604010_100123FTO_99113 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 4230
16 PAKHOWAL PB2604010_100123FTO_99113 Punjab National Bank PUNB0009110 MOHIE 846
17 PAKHOWAL PB2604010_100123FTO_99113 Punjab National Bank PUNB0019010 MANSURAN 11280
18 PAKHOWAL PB2604010_100123FTO_99113 Punjab National Bank PUNB0034000 MANDI MULLANPUR 3666
19 PAKHOWAL PB2604010_100123FTO_99113 Punjab National Bank PUNB0063810 Ahmedgarh Distt Sangrur 3102
20 PAKHOWAL PB2604010_100123FTO_99113 Punjab National Bank PUNB0092900 RAEKOT 4518
21 PAKHOWAL PB2604010_100123FTO_99113 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 9024
22 PAKHOWAL PB2604010_100123FTO_99113 Punjab National Bank PUNB0134910 Pakhowal 68808
23 PAKHOWAL PB2604010_100123FTO_99113 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 9306
24 PAKHOWAL PB2604010_100123FTO_99113 State Bank of India SBIN0011913 AHMEDGARH 4512
25 PAKHOWAL PB2604010_100123FTO_99113 State Bank of India SBIN0013676 JODHAN 5922
26 PAKHOWAL PB2604010_100123FTO_99113 State Bank of India SBIN0050159 SADHAR 1410
27 PAKHOWAL PB2604010_100123FTO_99113 State Bank of India SBIN0050422 LOHAT BADDI 48980
28 PAKHOWAL PB2604010_100123FTO_99113 State Bank of India SBIN0050506 SARABHA 12972
29 PAKHOWAL PB2604010_100123FTO_99113 State Bank of India SBIN0050980 PAKHOWAL 53862
30 PAKHOWAL PB2604010_100123FTO_99113 UCO Bank UCBA0001107 KALAKH 45684
31 PAKHOWAL PB2604010_100123FTO_99113 UCO Bank UCBA0003024 Gill 282
32 PAKHOWAL PB2604010_100123FTO_99113 Union Bank of India UBIN0540587 LATALA 43710
33 PAKHOWAL PB2604010_100123FTO_99113 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1410
34 PAKHOWAL PB2604010_100123FTO_99113 Union Bank of India UBIN0932850 AHMEDGARH 1410

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