|
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-04-004-055-001/169
(Pamali)
|
2604004000NRG23060720220136289
|
06/07/2022
|
Jasvir Singh
|
2604004WL005734
|
Jasvir Singh
|
00152
|
HDFC0001319
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889469
|
|
Jasvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PAKHOWAL
|
PB-04-010-019-001/184
(Jand)
|
2604010000NRG23060720220136441
|
06/07/2022
|
Harjinder Singh
|
2604010WL005741
|
Harjinder Singh
|
00152
|
HDFC0001836
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889470
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-011-001/317
(Dhaipai)
|
2604010000NRG23060720220136870
|
06/07/2022
|
BALJIT KAUR
|
2604010WL005755
|
BALJIT KAUR
|
00152
|
HDFC0002188
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889472
|
|
BALJIT KAUR
|
()
|
|
4
|
PAKHOWAL
|
PB-04-010-011-001/321
(Dhaipai)
|
2604010000NRG23060720220136871
|
06/07/2022
|
Amarjit Kaur
|
2604010WL005755
|
Amarjit Kaur
|
00152
|
HDFC0002188
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889471
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
PAKHOWAL
|
PB-04-004-055-001/156
(Pamali)
|
2604004000NRG23060720220136286
|
06/07/2022
|
Sukhwinder Kaur
|
2604004WL005734
|
Sukhwinder Kaur
|
00152
|
HDFC0003488
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889474
|
|
Sukhwinder Kaur
|
()
|
|
6
|
PAKHOWAL
|
PB-04-004-055-001/163
(Pamali)
|
2604004000NRG23060720220136287
|
06/07/2022
|
KAMALJIT KAUR
|
2604004WL005734
|
KAMALJIT KAUR
|
00152
|
HDFC0003488
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889473
|
|
KAMALJIT KAUR
|
()
|
|
7
|
PAKHOWAL
|
PB-04-004-055-001/20
(Pamali)
|
2604004000NRG23060720220136290
|
06/07/2022
|
JASVIR KAUR
|
2604004WL005734
|
JASVIR KAUR
|
00152
|
HDFC0003488
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889476
|
|
JASVIR KAUR
|
()
|
|
8
|
PAKHOWAL
|
PB-04-004-055-001/21
(Pamali)
|
2604004000NRG23060720220136291
|
06/07/2022
|
VINDER KAUR
|
2604004WL005734
|
VINDER KAUR
|
00152
|
HDFC0003488
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889475
|
|
VINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
PAKHOWAL
|
PB-04-010-011-001/129
(Dhaipai)
|
2604010000NRG23060720220136842
|
06/07/2022
|
KULWANT KAUR
|
2604010WL005755
|
KULWANT KAUR
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889478
|
|
KULWANT KAUR
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-011-001/175
(Dhaipai)
|
2604010000NRG23060720220136850
|
06/07/2022
|
Harkesh kaur
|
2604010WL005755
|
Harkesh kaur
|
00168
|
ICIC0003137
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889477
|
|
Harkesh kaur
|
()
|
|
11
|
PAKHOWAL
|
PB-04-010-011-001/246
(Dhaipai)
|
2604010000NRG23060720220136859
|
06/07/2022
|
Jasvir Kaur
|
2604010WL005755
|
Jasvir Kaur
|
00168
|
ICIC0003137
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889479
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-002-001/110
(Ballowal)
|
2604010000NRG23060720220136751
|
06/07/2022
|
Ramandeep Kaur
|
2604010WL005750
|
Ramandeep Kaur
|
00168
|
ICIC0003138
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889480
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
PAKHOWAL
|
PB-04-010-028-001/187
(Leel)
|
2604010000NRG23060720220136461
|
06/07/2022
|
Harpreet kaur
|
2604010WL005742
|
Harpreet kaur
|
00177
|
IOBA0000187
|
780
|
780
|
Processed
|
12/07/2022
|
|
3008889481
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
14
|
PAKHOWAL
|
PB-04-010-002-001/164
(Ballowal)
|
2604010000NRG23060720220136759
|
06/07/2022
|
chinderpal kaur
|
2604010WL005750
|
chinderpal kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889633
|
|
chinderpal kaur
|
()
|
|
15
|
PAKHOWAL
|
PB-04-010-002-001/172
(Ballowal)
|
2604010000NRG23060720220136762
|
06/07/2022
|
Paramjeet Kaur
|
2604010WL005750
|
Paramjeet Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889505
|
|
Paramjeet Kaur
|
()
|
|
16
|
PAKHOWAL
|
PB-04-010-002-001/182
(Ballowal)
|
2604010000NRG23060720220136768
|
06/07/2022
|
Paramjit Kaur
|
2604010WL005750
|
Paramjit Kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889509
|
|
Paramjit Kaur
|
()
|
|
17
|
PAKHOWAL
|
PB-04-010-002-001/185
(Ballowal)
|
2604010000NRG23060720220136771
|
06/07/2022
|
Jarnail Kaur
|
2604010WL005750
|
Jarnail Kaur
|
00177
|
IOBA0000197
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889501
|
|
Jarnail Kaur
|
()
|
|
18
|
PAKHOWAL
|
PB-04-010-002-001/31
(Ballowal)
|
2604010000NRG23060720220136773
|
06/07/2022
|
Bhagwant Kaur
|
2604010WL005750
|
Bhagwant Kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889496
|
|
Bhagwant Kaur
|
()
|
|
19
|
PAKHOWAL
|
PB-04-010-007-001/305
(Chaminda)
|
2604010000NRG23040720220130361
|
06/07/2022
|
Sukhvinder Kaur
|
2604010WL005491
|
Sukhvinder Kaur
|
00177
|
IOBA0000197
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008889507
|
|
Sukhvinder Kaur
|
()
|
|
20
|
PAKHOWAL
|
PB-04-010-017-001/143
(Gujjarwal)
|
2604010000NRG23060720220136373
|
06/07/2022
|
KULWANT KAUR
|
2604010WL005739
|
KULWANT KAUR
|
00177
|
IOBA0000197
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889487
|
|
KULWANT KAUR
|
()
|
|
21
|
PAKHOWAL
|
PB-04-010-017-001/146
(Gujjarwal)
|
2604010000NRG23060720220136375
|
06/07/2022
|
CHARANJIT KAUR
|
2604010WL005739
|
CHARANJIT KAUR
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889489
|
|
CHARANJIT KAUR
|
()
|
|
22
|
PAKHOWAL
|
PB-04-010-017-001/169
(Gujjarwal)
|
2604010000NRG23060720220136376
|
06/07/2022
|
GURMIT KAUR
|
2604010WL005739
|
GURMIT KAUR
|
00177
|
IOBA0000197
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889490
|
|
GURMIT KAUR
|
()
|
|
23
|
PAKHOWAL
|
PB-04-010-017-001/183
(Gujjarwal)
|
2604010000NRG23060720220136377
|
06/07/2022
|
GURMAIL KAUR
|
2604010WL005739
|
GURMAIL KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889488
|
|
GURMAIL KAUR
|
()
|
|
24
|
PAKHOWAL
|
PB-04-010-017-001/187
(Gujjarwal)
|
2604010000NRG23060720220136378
|
06/07/2022
|
Mrs. SUKHWINDER KAUR
|
2604010WL005739
|
Mrs. SUKHWINDER KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889503
|
|
Mrs. SUKHWINDER KAUR
|
()
|
|
25
|
PAKHOWAL
|
PB-04-010-017-001/344
(Gujjarwal)
|
2604010000NRG23060720220136391
|
06/07/2022
|
Naranjan singh
|
2604010WL005739
|
Naranjan singh
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889482
|
|
Naranjan singh
|
()
|
|
26
|
PAKHOWAL
|
PB-04-010-017-001/363
(Gujjarwal)
|
2604010000NRG23060720220136393
|
06/07/2022
|
Amarjit Kaur
|
2604010WL005739
|
Amarjit Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889499
|
|
Amarjit Kaur
|
()
|
|
27
|
PAKHOWAL
|
PB-04-010-017-001/369
(Gujjarwal)
|
2604010000NRG23060720220136394
|
06/07/2022
|
Jaswinder Kaur
|
2604010WL005739
|
Jaswinder Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889504
|
|
Jaswinder Kaur
|
()
|
|
28
|
PAKHOWAL
|
PB-04-010-017-001/392
(Gujjarwal)
|
2604010000NRG23060720220136395
|
06/07/2022
|
Ranjit Kaur
|
2604010WL005739
|
Ranjit Kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889502
|
|
Ranjit Kaur
|
()
|
|
29
|
PAKHOWAL
|
PB-04-010-017-001/414
(Gujjarwal)
|
2604010000NRG23060720220136396
|
06/07/2022
|
Gurmeet Kaur
|
2604010WL005739
|
Gurmeet Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889493
|
|
Gurmeet Kaur
|
()
|
|
30
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG23060720220136323
|
06/07/2022
|
JASWINDER KAUR
|
2604010WL005736
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889485
|
|
JASWINDER KAUR
|
()
|
|
31
|
PAKHOWAL
|
PB-04-010-038-001/14
(Phallewal)
|
2604010000NRG23060720220136325
|
06/07/2022
|
MUKHTIAR KAUR
|
2604010WL005736
|
MUKHTIAR KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889484
|
|
MUKHTIAR KAUR
|
()
|
|
32
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG23060720220136326
|
06/07/2022
|
Harjit kaur
|
2604010WL005736
|
Harjit kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889497
|
|
Harjit kaur
|
()
|
|
33
|
PAKHOWAL
|
PB-04-010-038-001/233
(Phallewal)
|
2604010000NRG23060720220136134
|
06/07/2022
|
Harjit Kaur
|
2604010WL005721
|
Harjit Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889498
|
|
Harjit Kaur
|
()
|
|
34
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG23060720220136135
|
06/07/2022
|
Bhinder Kaur
|
2604010WL005721
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889494
|
|
Bhinder Kaur
|
()
|
|
35
|
PAKHOWAL
|
PB-04-010-038-001/247
(Phallewal)
|
2604010000NRG23060720220136331
|
06/07/2022
|
Kulwant Kaur
|
2604010WL005736
|
Kulwant Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889486
|
|
Kulwant Kaur
|
()
|
|
36
|
PAKHOWAL
|
PB-04-010-038-001/249
(Phallewal)
|
2604010000NRG23060720220136332
|
06/07/2022
|
Baljit Kaur
|
2604010WL005736
|
Baljit Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889492
|
|
Baljit Kaur
|
()
|
|
37
|
PAKHOWAL
|
PB-04-010-038-001/258
(Phallewal)
|
2604010000NRG23060720220136136
|
06/07/2022
|
Sukhvir Kaur
|
2604010WL005721
|
Sukhvir Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889491
|
|
Sukhvir Kaur
|
()
|
|
38
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG23060720220136333
|
06/07/2022
|
Manjit Kaur
|
2604010WL005736
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889500
|
|
Manjit Kaur
|
()
|
|
39
|
PAKHOWAL
|
PB-04-010-038-001/272
(Phallewal)
|
2604010000NRG23060720220136334
|
06/07/2022
|
Gurdeep Kaur
|
2604010WL005736
|
Gurdeep Kaur
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889495
|
|
Gurdeep Kaur
|
()
|
|
40
|
PAKHOWAL
|
PB-04-010-038-001/274
(Phallewal)
|
2604010000NRG23060720220136335
|
06/07/2022
|
Jaswant Kaur
|
2604010WL005736
|
Jaswant Kaur
|
00177
|
IOBA0000197
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889506
|
|
Jaswant Kaur
|
()
|
|
41
|
PAKHOWAL
|
PB-04-010-038-001/275
(Phallewal)
|
2604010000NRG23060720220136336
|
06/07/2022
|
Kartar singh
|
2604010WL005736
|
Kartar singh
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889508
|
|
Kartar singh
|
()
|
|
42
|
PAKHOWAL
|
PB-04-010-038-001/57
(Phallewal)
|
2604010000NRG23060720220136337
|
06/07/2022
|
MALKIT KAUR
|
2604010WL005736
|
MALKIT KAUR
|
00177
|
IOBA0000197
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889483
|
|
MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
43
|
PAKHOWAL
|
PB-04-004-054-001/1
(Pamal)
|
2604004000NRG23060720220136301
|
06/07/2022
|
KEWAL SINGH
|
2604004WL005735
|
KEWAL SINGH
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889512
|
|
KEWAL SINGH
|
()
|
|
44
|
PAKHOWAL
|
PB-04-004-054-001/117
(Pamal)
|
2604004000NRG23060720220136303
|
06/07/2022
|
SUKHWINDER KAUR
|
2604004WL005735
|
SUKHWINDER KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889632
|
|
SUKHWINDER KAUR
|
()
|
|
45
|
PAKHOWAL
|
PB-04-004-054-001/127
(Pamal)
|
2604004000NRG23060720220136304
|
06/07/2022
|
Baljinder kaur
|
2604004WL005735
|
Baljinder kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889514
|
|
Baljinder kaur
|
()
|
|
46
|
PAKHOWAL
|
PB-04-004-054-001/159
(Pamal)
|
2604004000NRG23060720220136305
|
06/07/2022
|
Paramjit Kaur
|
2604004WL005735
|
Paramjit Kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889518
|
|
Paramjit Kaur
|
()
|
|
47
|
PAKHOWAL
|
PB-04-004-054-001/45
(Pamal)
|
2604004000NRG23060720220136308
|
06/07/2022
|
KAMALJIT KAUR
|
2604004WL005735
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889516
|
|
KAMALJIT KAUR
|
()
|
|
48
|
PAKHOWAL
|
PB-04-004-054-001/96
(Pamal)
|
2604004000NRG23060720220136320
|
06/07/2022
|
Mandeep Kaur
|
2604004WL005735
|
Mandeep Kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889515
|
|
Mandeep Kaur
|
()
|
|
49
|
PAKHOWAL
|
PB-04-004-055-001/104
(Pamali)
|
2604004000NRG23060720220136280
|
06/07/2022
|
INDERJIT KAUR
|
2604004WL005734
|
INDERJIT KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889513
|
|
INDERJIT KAUR
|
()
|
|
50
|
PAKHOWAL
|
PB-04-004-055-001/38
(Pamali)
|
2604004000NRG23060720220136293
|
06/07/2022
|
CHARANJIT KAUR
|
2604004WL005734
|
CHARANJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889511
|
|
CHARANJIT KAUR
|
()
|
|
51
|
PAKHOWAL
|
PB-04-004-055-001/40
(Pamali)
|
2604004000NRG23060720220136294
|
06/07/2022
|
GURMEET KAUR
|
2604004WL005734
|
GURMEET KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889519
|
|
GURMEET KAUR
|
()
|
|
52
|
PAKHOWAL
|
PB-04-004-055-001/52
(Pamali)
|
2604004000NRG23060720220136295
|
06/07/2022
|
KAMALJIT KAUR
|
2604004WL005734
|
KAMALJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889510
|
|
KAMALJIT KAUR
|
()
|
|
53
|
PAKHOWAL
|
PB-04-004-055-001/57
(Pamali)
|
2604004000NRG23060720220136296
|
06/07/2022
|
KARAMJIT SINGH
|
2604004WL005734
|
KARAMJIT SINGH
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889520
|
|
KARAMJIT SINGH
|
()
|
|
54
|
PAKHOWAL
|
PB-04-004-055-001/92
(Pamali)
|
2604004000NRG23060720220136300
|
06/07/2022
|
SURINDER KAUR
|
2604004WL005734
|
SURINDER KAUR
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889517
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
55
|
PAKHOWAL
|
PB-04-010-017-001/361
(Gujjarwal)
|
2604010000NRG23060720220136392
|
06/07/2022
|
Sonia
|
2604010WL005739
|
Sonia
|
00177
|
IOBA0001723
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889521
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
56
|
PAKHOWAL
|
PB-04-003-013-001/269
(Khandoor)
|
2604010000NRG23060720220136505
|
06/07/2022
|
Charanjit kaur
|
2604010WL005743
|
Charanjit kaur
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889534
|
|
Charanjit kaur
|
()
|
|
57
|
PAKHOWAL
|
PB-04-003-013-001/322
(Khandoor)
|
2604010000NRG23060720220136507
|
06/07/2022
|
Harpreet Kaur
|
2604010WL005743
|
Harpreet Kaur
|
00349
|
PSIB0000048
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889531
|
|
Harpreet Kaur
|
()
|
|
58
|
PAKHOWAL
|
PB-04-003-013-001/332
(Khandoor)
|
2604010000NRG23060720220136510
|
06/07/2022
|
Shinder Kaur
|
2604010WL005743
|
Shinder Kaur
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889532
|
|
Shinder Kaur
|
()
|
|
59
|
PAKHOWAL
|
PB-04-003-013-001/369
(Khandoor)
|
2604010000NRG23060720220136518
|
06/07/2022
|
Baljit Kaur
|
2604010WL005743
|
Baljit Kaur
|
00349
|
PSIB0000048
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889537
|
|
Baljit Kaur
|
()
|
|
60
|
PAKHOWAL
|
PB-04-003-013-001/385
(Khandoor)
|
2604010000NRG23060720220136524
|
06/07/2022
|
Shamsher Singh
|
2604010WL005743
|
Shamsher Singh
|
00349
|
PSIB0000048
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889523
|
|
Shamsher Singh
|
()
|
|
61
|
PAKHOWAL
|
PB-04-004-055-001/34
(Pamali)
|
2604004000NRG23060720220136292
|
06/07/2022
|
BALJINDER KAUR
|
2604004WL005734
|
BALJINDER KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889524
|
|
BALJINDER KAUR
|
()
|
|
62
|
PAKHOWAL
|
PB-04-004-055-001/60
(Pamali)
|
2604004000NRG23060720220136297
|
06/07/2022
|
Baljit kaur
|
2604004WL005734
|
Baljit kaur
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889525
|
|
Baljit kaur
|
()
|
|
63
|
PAKHOWAL
|
PB-04-010-002-001/166
(Ballowal)
|
2604010000NRG23060720220136760
|
06/07/2022
|
Atamjit Kaur
|
2604010WL005750
|
Atamjit Kaur
|
00349
|
PSIB0000048
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889529
|
|
Atamjit Kaur
|
()
|
|
64
|
PAKHOWAL
|
PB-04-010-002-001/181
(Ballowal)
|
2604010000NRG23060720220136767
|
06/07/2022
|
Kiranjit Kaur
|
2604010WL005750
|
Kiranjit Kaur
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889538
|
|
Kiranjit Kaur
|
()
|
|
65
|
PAKHOWAL
|
PB-04-010-011-001/203
(Dhaipai)
|
2604010000NRG23060720220136855
|
06/07/2022
|
Mandeep kaur
|
2604010WL005755
|
Mandeep kaur
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889535
|
|
Mandeep kaur
|
()
|
|
66
|
PAKHOWAL
|
PB-04-010-011-001/250
(Dhaipai)
|
2604010000NRG23060720220136861
|
06/07/2022
|
Shinder Singh
|
2604010WL005755
|
Shinder Singh
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889539
|
|
Shinder Singh
|
()
|
|
67
|
PAKHOWAL
|
PB-04-010-011-001/258
(Dhaipai)
|
2604010000NRG23060720220136865
|
06/07/2022
|
Harjinder Kaur
|
2604010WL005755
|
Harjinder Kaur
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889540
|
|
Harjinder Kaur
|
()
|
|
68
|
PAKHOWAL
|
PB-04-010-011-001/4
(Dhaipai)
|
2604010000NRG23060720220136872
|
06/07/2022
|
PARMJIT KAUR
|
2604010WL005755
|
PARMJIT KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889527
|
|
PARMJIT KAUR
|
()
|
|
69
|
PAKHOWAL
|
PB-04-010-011-001/60
(Dhaipai)
|
2604010000NRG23060720220136879
|
06/07/2022
|
JASWINDER KAKUR
|
2604010WL005755
|
JASWINDER KAKUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889533
|
|
JASWINDER KAKUR
|
()
|
|
70
|
PAKHOWAL
|
PB-04-010-011-001/63
(Dhaipai)
|
2604010000NRG23060720220136880
|
06/07/2022
|
GURMEL KAUR
|
2604010WL005755
|
GURMEL KAUR
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889542
|
|
GURMEL KAUR
|
()
|
|
71
|
PAKHOWAL
|
PB-04-010-011-001/69
(Dhaipai)
|
2604010000NRG23060720220136883
|
06/07/2022
|
KAMALJIT KAUR
|
2604010WL005755
|
KAMALJIT KAUR
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889528
|
|
KAMALJIT KAUR
|
()
|
|
72
|
PAKHOWAL
|
PB-04-010-022-001/122
(Jodhan)
|
2604010000NRG23060720220136532
|
06/07/2022
|
Surinder Kaur
|
2604010WL005744
|
Surinder Kaur
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889536
|
|
Surinder Kaur
|
()
|
|
73
|
PAKHOWAL
|
PB-04-010-022-001/163
(Jodhan)
|
2604010000NRG23060720220136538
|
06/07/2022
|
Balveer singh
|
2604010WL005744
|
Balveer singh
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889543
|
|
Balveer singh
|
()
|
|
74
|
PAKHOWAL
|
PB-04-010-022-001/203
(Jodhan)
|
2604010000NRG23060720220136547
|
06/07/2022
|
Chhinder Singh
|
2604010WL005744
|
Chhinder Singh
|
00349
|
PSIB0000048
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889526
|
|
Chhinder Singh
|
()
|
|
75
|
PAKHOWAL
|
PB-04-010-047-001/10
(chhokkar)
|
2604010000NRG23060720220136400
|
06/07/2022
|
Naranjan Singh
|
2604010WL005740
|
Naranjan Singh
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889541
|
|
Naranjan Singh
|
()
|
|
76
|
PAKHOWAL
|
PB-04-010-047-001/102
(chhokkar)
|
2604010000NRG23060720220136401
|
06/07/2022
|
Sukhpal Singh
|
2604010WL005740
|
Sukhpal Singh
|
00349
|
PSIB0000048
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889530
|
|
Sukhpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
77
|
PAKHOWAL
|
PB-04-010-028-001/228
(Leel)
|
2604010000NRG23060720220136469
|
06/07/2022
|
Prem singh
|
2604010WL005742
|
Prem singh
|
00349
|
PSIB0000052
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008889559
|
|
Prem singh
|
()
|
|
78
|
PAKHOWAL
|
PB-04-010-035-001/25
(Nangal Khurd)
|
2604010000NRG23060720220136268
|
06/07/2022
|
Sinder Kaur
|
2604010WL005733
|
Sinder Kaur
|
00349
|
PSIB0000052
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889556
|
|
Sinder Kaur
|
()
|
|
79
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG23060720220136272
|
06/07/2022
|
Pritam kaur
|
2604010WL005733
|
Pritam kaur
|
00349
|
PSIB0000052
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889553
|
|
Pritam kaur
|
()
|
|
80
|
PAKHOWAL
|
PB-04-010-035-001/310
(Nangal Khurd)
|
2604010000NRG23060720220136273
|
06/07/2022
|
Sant Ram
|
2604010WL005733
|
Sant Ram
|
00349
|
PSIB0000052
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889545
|
|
Sant Ram
|
()
|
|
81
|
PAKHOWAL
|
PB-04-010-037-001/208
(Pakhowal)
|
2604010000NRG23060720220136569
|
06/07/2022
|
Karnail singh
|
2604010WL005745
|
Karnail singh
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889548
|
|
Karnail singh
|
()
|
|
82
|
PAKHOWAL
|
PB-04-010-037-001/297
(Pakhowal)
|
2604010000NRG23060720220136582
|
06/07/2022
|
Charan Singh
|
2604010WL005745
|
Charan Singh
|
00349
|
PSIB0000052
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889630
|
|
Charan Singh
|
()
|
|
83
|
PAKHOWAL
|
PB-04-010-037-001/323
(Pakhowal)
|
2604010000NRG23060720220136588
|
06/07/2022
|
Karajit kaur
|
2604010WL005745
|
Karajit kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889550
|
|
Karajit kaur
|
()
|
|
84
|
PAKHOWAL
|
PB-04-010-037-001/378
(Pakhowal)
|
2604010000NRG23060720220136591
|
06/07/2022
|
Balvir kaur
|
2604010WL005745
|
Balvir kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889544
|
|
Balvir kaur
|
()
|
|
85
|
PAKHOWAL
|
PB-04-010-037-001/498
(Pakhowal)
|
2604010000NRG23060720220136596
|
06/07/2022
|
ARSHPREET KAUR
|
2604010WL005745
|
ARSHPREET KAUR
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889554
|
|
ARSHPREET KAUR
|
()
|
|
86
|
PAKHOWAL
|
PB-04-010-037-001/501
(Pakhowal)
|
2604010000NRG23060720220136599
|
06/07/2022
|
Mahinder Kaur
|
2604010WL005745
|
Mahinder Kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889546
|
|
Mahinder Kaur
|
()
|
|
87
|
PAKHOWAL
|
PB-04-010-037-001/503
(Pakhowal)
|
2604010000NRG23060720220136600
|
06/07/2022
|
Kulwinder Kaur
|
2604010WL005745
|
Kulwinder Kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889555
|
|
Kulwinder Kaur
|
()
|
|
88
|
PAKHOWAL
|
PB-04-010-037-001/517
(Pakhowal)
|
2604010000NRG23060720220136602
|
06/07/2022
|
Manjit Kaur
|
2604010WL005745
|
Manjit Kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889552
|
|
Manjit Kaur
|
()
|
|
89
|
PAKHOWAL
|
PB-04-010-037-001/518
(Pakhowal)
|
2604010000NRG23060720220136603
|
06/07/2022
|
Harpreet Singh
|
2604010WL005745
|
Harpreet Singh
|
00349
|
PSIB0000052
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889628
|
|
Harpreet Singh
|
()
|
|
90
|
PAKHOWAL
|
PB-04-010-037-001/529
(Pakhowal)
|
2604010000NRG23060720220136605
|
06/07/2022
|
Charanjit Kaur
|
2604010WL005745
|
Charanjit Kaur
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889631
|
|
Charanjit Kaur
|
()
|
|
91
|
PAKHOWAL
|
PB-04-010-037-001/534
(Pakhowal)
|
2604010000NRG23060720220136606
|
06/07/2022
|
Kiranjit Kaur
|
2604010WL005745
|
Kiranjit Kaur
|
00349
|
PSIB0000052
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889549
|
|
Kiranjit Kaur
|
()
|
|
92
|
PAKHOWAL
|
PB-04-010-037-001/573
(Pakhowal)
|
2604010000NRG23060720220136608
|
06/07/2022
|
Parmjit Kaur
|
2604010WL005745
|
Parmjit Kaur
|
00349
|
PSIB0000052
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889557
|
|
Parmjit Kaur
|
()
|
|
93
|
PAKHOWAL
|
PB-04-010-037-001/581
(Pakhowal)
|
2604010000NRG23060720220136609
|
06/07/2022
|
Kuldip Kaur
|
2604010WL005745
|
Kuldip Kaur
|
00349
|
PSIB0000052
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889558
|
|
Kuldip Kaur
|
()
|
|
94
|
PAKHOWAL
|
PB-04-010-037-001/582
(Pakhowal)
|
2604010000NRG23060720220136610
|
06/07/2022
|
Sukhwinder Kaur
|
2604010WL005745
|
Sukhwinder Kaur
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889551
|
|
Sukhwinder Kaur
|
()
|
|
95
|
PAKHOWAL
|
PB-04-010-037-001/63
(Pakhowal)
|
2604010000NRG23060720220136613
|
06/07/2022
|
KIRANJIT KAUR
|
2604010WL005745
|
KIRANJIT KAUR
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889547
|
|
KIRANJIT KAUR
|
()
|
|
96
|
PAKHOWAL
|
PB-04-010-037-001/65
(Pakhowal)
|
2604010000NRG23060720220136614
|
06/07/2022
|
Daan Kaur
|
2604010WL005745
|
Daan Kaur
|
00349
|
PSIB0000052
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889629
|
|
Daan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25834
|
25834
|
|
|
|
|
|
|
|
|
97
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG23060720220136262
|
06/07/2022
|
Jasveer kaur
|
2604010WL005733
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889560
|
|
Jasveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
98
|
PAKHOWAL
|
PB-04-010-048-001/4
(Burj Littan)
|
2604010000NRG23060720220136214
|
06/07/2022
|
SAKANDAR SINGH
|
2604010WL005727
|
SAKANDAR SINGH
|
00349
|
PSIB0000193
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889561
|
|
SAKANDAR SINGH
|
()
|
|
99
|
PAKHOWAL
|
PB-04-010-048-001/72
(Burj Littan)
|
2604010000NRG23060720220136216
|
06/07/2022
|
Santokh Singh
|
2604010WL005727
|
Santokh Singh
|
00349
|
PSIB0000193
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889562
|
|
Santokh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
PAKHOWAL
|
PB-04-010-041-001/191
(Ranguwal)
|
2604010000NRG23060720220136369
|
06/07/2022
|
Sukhdev singh
|
2604010WL005738
|
Sukhdev singh
|
00349
|
PSIB0000266
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889563
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
101
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG23060720220136142
|
06/07/2022
|
Prveen
|
2604010WL005723
|
Prveen
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889570
|
|
Prveen
|
()
|
|
102
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG23060720220136143
|
06/07/2022
|
Rajia
|
2604010WL005723
|
Rajia
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889569
|
|
Rajia
|
()
|
|
103
|
PAKHOWAL
|
PB-04-010-001-001/16
(Akalgarh)
|
2604010000NRG23060720220136144
|
06/07/2022
|
sarbjit kaur
|
2604010WL005723
|
sarbjit kaur
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889571
|
|
sarbjit kaur
|
()
|
|
104
|
PAKHOWAL
|
PB-04-010-001-001/42
(Akalgarh)
|
2604010000NRG23060720220136153
|
06/07/2022
|
JASPAL SINGH
|
2604010WL005723
|
JASPAL SINGH
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889568
|
|
JASPAL SINGH
|
()
|
|
105
|
PAKHOWAL
|
PB-04-010-001-001/83
(Akalgarh)
|
2604010000NRG23060720220136162
|
06/07/2022
|
Chiragdin
|
2604010WL005723
|
Chiragdin
|
00349
|
PSIB0000438
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889565
|
|
Chiragdin
|
()
|
|
106
|
PAKHOWAL
|
PB-04-010-003-001/139
(Barhampur)
|
2604010000NRG23060720220136181
|
06/07/2022
|
GURJIT KAUR
|
2604010WL005725
|
GURJIT KAUR
|
00349
|
PSIB0000438
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889566
|
|
GURJIT KAUR
|
()
|
|
107
|
PAKHOWAL
|
PB-04-010-003-001/166
(Barhampur)
|
2604010000NRG23060720220136184
|
06/07/2022
|
Rajwinder Kaur
|
2604010WL005725
|
Rajwinder Kaur
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889626
|
|
Rajwinder Kaur
|
()
|
|
108
|
PAKHOWAL
|
PB-04-010-003-001/3
(Barhampur)
|
2604010000NRG23060720220136188
|
06/07/2022
|
KARAMJIT KAUR
|
2604010WL005725
|
KARAMJIT KAUR
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889572
|
|
KARAMJIT KAUR
|
()
|
|
109
|
PAKHOWAL
|
PB-04-010-003-001/83
(Barhampur)
|
2604010000NRG23060720220136205
|
06/07/2022
|
INDERJIT KAUR
|
2604010WL005725
|
INDERJIT KAUR
|
00349
|
PSIB0000438
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889567
|
|
INDERJIT KAUR
|
()
|
|
110
|
PAKHOWAL
|
PB-04-010-019-001/189
(Jand)
|
2604010000NRG23060720220136442
|
06/07/2022
|
Malkit Kaur
|
2604010WL005741
|
Malkit Kaur
|
00349
|
PSIB0000438
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889627
|
|
Malkit Kaur
|
()
|
|
111
|
PAKHOWAL
|
PB-04-010-035-001/192
(Nangal Khurd)
|
2604010000NRG23060720220136260
|
06/07/2022
|
Sukhjinder Singh
|
2604010WL005733
|
Sukhjinder Singh
|
00349
|
PSIB0000438
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889564
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
112
|
PAKHOWAL
|
PB-04-010-039-001/232
(Rachhin)
|
2604010000NRG23060720220136359
|
06/07/2022
|
Dalvir Kaur
|
2604010WL005737
|
Dalvir Kaur
|
00349
|
PSIB0020988
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889573
|
|
Dalvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
113
|
PAKHOWAL
|
PB-04-003-013-001/13
(Khandoor)
|
2604010000NRG23060720220136486
|
06/07/2022
|
SARABJIT KAUR
|
2604010WL005743
|
SARABJIT KAUR
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889583
|
|
SARABJIT KAUR
|
()
|
|
114
|
PAKHOWAL
|
PB-04-003-013-001/14
(Khandoor)
|
2604010000NRG23060720220136487
|
06/07/2022
|
JAGMOHAN SINGH
|
2604010WL005743
|
JAGMOHAN SINGH
|
00354
|
PUNB0009110
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889587
|
|
JAGMOHAN SINGH
|
()
|
|
115
|
PAKHOWAL
|
PB-04-003-013-001/156
(Khandoor)
|
2604010000NRG23060720220136488
|
06/07/2022
|
RANJIT KAUR
|
2604010WL005743
|
RANJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889591
|
|
RANJIT KAUR
|
()
|
|
116
|
PAKHOWAL
|
PB-04-003-013-001/167
(Khandoor)
|
2604010000NRG23060720220136491
|
06/07/2022
|
GURMAIL SINGH
|
2604010WL005743
|
GURMAIL SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889579
|
|
GURMAIL SINGH
|
()
|
|
117
|
PAKHOWAL
|
PB-04-003-013-001/172
(Khandoor)
|
2604010000NRG23060720220136492
|
06/07/2022
|
BALJINDER KAUR
|
2604010WL005743
|
BALJINDER KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889592
|
|
BALJINDER KAUR
|
()
|
|
118
|
PAKHOWAL
|
PB-04-003-013-001/183
(Khandoor)
|
2604010000NRG23060720220136494
|
06/07/2022
|
HARBANS KAUR
|
2604010WL005743
|
HARBANS KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889625
|
|
HARBANS KAUR
|
()
|
|
119
|
PAKHOWAL
|
PB-04-003-013-001/255
(Khandoor)
|
2604010000NRG23060720220136503
|
06/07/2022
|
Karnail Kaur
|
2604010WL005743
|
Karnail Kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889577
|
|
Karnail Kaur
|
()
|
|
120
|
PAKHOWAL
|
PB-04-003-013-001/281
(Khandoor)
|
2604010000NRG23060720220136506
|
06/07/2022
|
Manjit singh
|
2604010WL005743
|
Manjit singh
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889590
|
|
Manjit singh
|
()
|
|
121
|
PAKHOWAL
|
PB-04-003-013-001/325
(Khandoor)
|
2604010000NRG23060720220136509
|
06/07/2022
|
Pritam Kaur
|
2604010WL005743
|
Pritam Kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889589
|
|
Pritam Kaur
|
()
|
|
122
|
PAKHOWAL
|
PB-04-003-013-001/34
(Khandoor)
|
2604010000NRG23060720220136511
|
06/07/2022
|
AMARJIT KAUR
|
2604010WL005743
|
AMARJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889584
|
|
AMARJIT KAUR
|
()
|
|
123
|
PAKHOWAL
|
PB-04-003-013-001/35
(Khandoor)
|
2604010000NRG23060720220136513
|
06/07/2022
|
Swaran Kaur
|
2604010WL005743
|
Swaran Kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889581
|
|
Swaran Kaur
|
()
|
|
124
|
PAKHOWAL
|
PB-04-003-013-001/352
(Khandoor)
|
2604010000NRG23060720220136514
|
06/07/2022
|
Simranjit Kaur
|
2604010WL005743
|
Simranjit Kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889596
|
|
Simranjit Kaur
|
()
|
|
125
|
PAKHOWAL
|
PB-04-003-013-001/353
(Khandoor)
|
2604010000NRG23060720220136515
|
06/07/2022
|
Gurpreet Kaur
|
2604010WL005743
|
Gurpreet Kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889588
|
|
Gurpreet Kaur
|
()
|
|
126
|
PAKHOWAL
|
PB-04-003-013-001/359
(Khandoor)
|
2604010000NRG23060720220136516
|
06/07/2022
|
Harpreet Kaur
|
2604010WL005743
|
Harpreet Kaur
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889594
|
|
Harpreet Kaur
|
()
|
|
127
|
PAKHOWAL
|
PB-04-003-013-001/371
(Khandoor)
|
2604010000NRG23060720220136519
|
06/07/2022
|
Manpreet Kaur
|
2604010WL005743
|
Manpreet Kaur
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889595
|
|
Manpreet Kaur
|
()
|
|
128
|
PAKHOWAL
|
PB-04-003-013-001/372
(Khandoor)
|
2604010000NRG23060720220136520
|
06/07/2022
|
Paramjit Kaur
|
2604010WL005743
|
Paramjit Kaur
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889593
|
|
Paramjit Kaur
|
()
|
|
129
|
PAKHOWAL
|
PB-04-003-013-001/38
(Khandoor)
|
2604010000NRG23060720220136521
|
06/07/2022
|
SURJIT KAUR
|
2604010WL005743
|
SURJIT KAUR
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889578
|
|
SURJIT KAUR
|
()
|
|
130
|
PAKHOWAL
|
PB-04-003-013-001/381
(Khandoor)
|
2604010000NRG23060720220136522
|
06/07/2022
|
Lakhvir singh
|
2604010WL005743
|
Lakhvir singh
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889574
|
|
Lakhvir singh
|
()
|
|
131
|
PAKHOWAL
|
PB-04-003-013-001/382
(Khandoor)
|
2604010000NRG23060720220136523
|
06/07/2022
|
Ranjit Kaur
|
2604010WL005743
|
Ranjit Kaur
|
00354
|
PUNB0009110
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889575
|
|
Ranjit Kaur
|
()
|
|
132
|
PAKHOWAL
|
PB-04-003-013-001/44
(Khandoor)
|
2604010000NRG23060720220136525
|
06/07/2022
|
BALWINDER KAUR
|
2604010WL005743
|
BALWINDER KAUR
|
00354
|
PUNB0009110
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889580
|
|
BALWINDER KAUR
|
()
|
|
133
|
PAKHOWAL
|
PB-04-003-013-001/50
(Khandoor)
|
2604010000NRG23060720220136526
|
06/07/2022
|
HARBANS SINGH
|
2604010WL005743
|
HARBANS SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889576
|
|
HARBANS SINGH
|
()
|
|
134
|
PAKHOWAL
|
PB-04-003-013-001/62
(Khandoor)
|
2604010000NRG23060720220136528
|
06/07/2022
|
SAWARAN KAUR
|
2604010WL005743
|
SAWARAN KAUR
|
00354
|
PUNB0009110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889582
|
|
SAWARAN KAUR
|
()
|
|
135
|
PAKHOWAL
|
PB-04-003-013-001/8
(Khandoor)
|
2604010000NRG23060720220136529
|
06/07/2022
|
SURJIT SINGH
|
2604010WL005743
|
SURJIT SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889585
|
|
SURJIT SINGH
|
()
|
|
136
|
PAKHOWAL
|
PB-04-003-013-001/97
(Khandoor)
|
2604010000NRG23060720220136531
|
06/07/2022
|
SUKHDEV SINGH
|
2604010WL005743
|
SUKHDEV SINGH
|
00354
|
PUNB0009110
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889586
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
137
|
PAKHOWAL
|
PB-04-004-055-001/168
(Pamali)
|
2604004000NRG23060720220136288
|
06/07/2022
|
Darshan singh
|
2604004WL005734
|
Darshan singh
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889602
|
|
Darshan singh
|
()
|
|
138
|
PAKHOWAL
|
PB-04-010-002-001/69
(Ballowal)
|
2604010000NRG23060720220136776
|
06/07/2022
|
Gagandeep Kaur
|
2604010WL005750
|
Gagandeep Kaur
|
00354
|
PUNB0019010
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889597
|
|
Gagandeep Kaur
|
()
|
|
139
|
PAKHOWAL
|
PB-04-010-011-001/249
(Dhaipai)
|
2604010000NRG23060720220136860
|
06/07/2022
|
Surjit Kaur
|
2604010WL005755
|
Surjit Kaur
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889603
|
|
Surjit Kaur
|
()
|
|
140
|
PAKHOWAL
|
PB-04-010-022-001/154
(Jodhan)
|
2604010000NRG23060720220136536
|
06/07/2022
|
Manjit kaur
|
2604010WL005744
|
Manjit kaur
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889599
|
|
Manjit kaur
|
()
|
|
141
|
PAKHOWAL
|
PB-04-010-022-001/23
(Jodhan)
|
2604010000NRG23060720220136549
|
06/07/2022
|
Surinder kaur
|
2604010WL005744
|
Surinder kaur
|
00354
|
PUNB0019010
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889598
|
|
Surinder kaur
|
()
|
|
142
|
PAKHOWAL
|
PB-04-010-028-001/217
(Leel)
|
2604010000NRG23060720220136468
|
06/07/2022
|
RANDEEP SINGH
|
2604010WL005742
|
RANDEEP SINGH
|
00354
|
PUNB0019010
|
260
|
260
|
Processed
|
12/07/2022
|
|
3008889604
|
|
RANDEEP SINGH
|
()
|
|
143
|
PAKHOWAL
|
PB-04-010-047-001/1
(chhokkar)
|
2604010000NRG23060720220136399
|
06/07/2022
|
Gurmeet Kaur
|
2604010WL005740
|
Gurmeet Kaur
|
00354
|
PUNB0019010
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889600
|
|
Gurmeet Kaur
|
()
|
|
144
|
PAKHOWAL
|
PB-04-010-047-001/82
(chhokkar)
|
2604010000NRG23060720220136429
|
06/07/2022
|
Manjeet Kaur
|
2604010WL005740
|
Manjeet Kaur
|
00354
|
PUNB0019010
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889601
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10412
|
10412
|
|
|
|
|
|
|
|
|
145
|
PAKHOWAL
|
PB-04-010-007-001/286
(Chaminda)
|
2604010000NRG23040720220130359
|
06/07/2022
|
Kuldeep Kaur
|
2604010WL005491
|
Kuldeep Kaur
|
00354
|
PUNB0076300
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008889605
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
146
|
PAKHOWAL
|
PB-04-010-001-001/109
(Akalgarh)
|
2604010000NRG23060720220136138
|
06/07/2022
|
Sukhjinder kaur
|
2604010WL005723
|
Sukhjinder kaur
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889606
|
|
Sukhjinder kaur
|
()
|
|
147
|
PAKHOWAL
|
PB-04-010-001-001/81
(Akalgarh)
|
2604010000NRG23060720220136161
|
06/07/2022
|
BAHADAR SINGH
|
2604010WL005723
|
BAHADAR SINGH
|
00354
|
PUNB0092900
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889607
|
|
BAHADAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
148
|
PAKHOWAL
|
PB-04-010-002-001/173
(Ballowal)
|
2604010000NRG23060720220136763
|
06/07/2022
|
Charanjit Kaur
|
2604010WL005750
|
Charanjit Kaur
|
00354
|
PUNB0118910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889608
|
|
Charanjit Kaur
|
()
|
|
149
|
PAKHOWAL
|
PB-04-010-002-001/174
(Ballowal)
|
2604010000NRG23060720220136764
|
06/07/2022
|
Amandeep Kaur
|
2604010WL005750
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889610
|
|
Amandeep Kaur
|
()
|
|
150
|
PAKHOWAL
|
PB-04-010-002-001/183
(Ballowal)
|
2604010000NRG23060720220136769
|
06/07/2022
|
Maninder Kaur
|
2604010WL005750
|
Maninder Kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889615
|
|
Maninder Kaur
|
()
|
|
151
|
PAKHOWAL
|
PB-04-010-002-001/184
(Ballowal)
|
2604010000NRG23060720220136770
|
06/07/2022
|
Ramandeep Kaur
|
2604010WL005750
|
Ramandeep Kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889612
|
|
Ramandeep Kaur
|
()
|
|
152
|
PAKHOWAL
|
PB-04-010-007-001/233
(Chaminda)
|
2604010000NRG23040720220130356
|
06/07/2022
|
Amandeep Kaur
|
2604010WL005491
|
Amandeep Kaur
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008889614
|
|
Amandeep Kaur
|
()
|
|
153
|
PAKHOWAL
|
PB-04-010-007-001/297
(Chaminda)
|
2604010000NRG23040720220130360
|
06/07/2022
|
Jashanpreet Singh
|
2604010WL005491
|
Jashanpreet Singh
|
00354
|
PUNB0118910
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008889609
|
|
Jashanpreet Singh
|
()
|
|
154
|
PAKHOWAL
|
PB-04-010-035-001/212
(Nangal Khurd)
|
2604010000NRG23060720220136263
|
06/07/2022
|
Gurpreet kaur
|
2604010WL005733
|
Gurpreet kaur
|
00354
|
PUNB0118910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889613
|
|
Gurpreet kaur
|
()
|
|
155
|
PAKHOWAL
|
PB-04-010-038-001/202
(Phallewal)
|
2604010000NRG23060720220136329
|
06/07/2022
|
Sarabjit Kaur
|
2604010WL005736
|
Sarabjit Kaur
|
00354
|
PUNB0118910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889611
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
156
|
PAKHOWAL
|
PB-04-010-011-001/59
(Dhaipai)
|
2604010000NRG23060720220136878
|
06/07/2022
|
MANJIT KAUR
|
2604010WL005755
|
MANJIT KAUR
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889616
|
|
MANJIT KAUR
|
()
|
|
157
|
PAKHOWAL
|
PB-04-010-028-001/115
(Leel)
|
2604010000NRG23060720220136449
|
06/07/2022
|
Mrs. KARAMJIT KAUR
|
2604010WL005742
|
Mrs. KARAMJIT KAUR
|
00354
|
PUNB0134910
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008889623
|
|
Mrs. KARAMJIT KAUR
|
()
|
|
158
|
PAKHOWAL
|
PB-04-010-028-001/120
(Leel)
|
2604010000NRG23060720220136450
|
06/07/2022
|
MRS. SHINDERPAL KAUR
|
2604010WL005742
|
MRS. SHINDERPAL KAUR
|
00354
|
PUNB0134910
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008889621
|
|
MRS. SHINDERPAL KAUR
|
()
|
|
159
|
PAKHOWAL
|
PB-04-010-028-001/125
(Leel)
|
2604010000NRG23060720220136452
|
06/07/2022
|
HARJINDER KAUR
|
2604010WL005742
|
HARJINDER KAUR
|
00354
|
PUNB0134910
|
520
|
520
|
Processed
|
12/07/2022
|
|
3008889640
|
|
HARJINDER KAUR
|
()
|
|
160
|
PAKHOWAL
|
PB-04-010-028-001/17
(Leel)
|
2604010000NRG23060720220136459
|
06/07/2022
|
GURPREET KAUR
|
2604010WL005742
|
GURPREET KAUR
|
00354
|
PUNB0134910
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008889619
|
|
GURPREET KAUR
|
()
|
|
161
|
PAKHOWAL
|
PB-04-010-028-001/198
(Leel)
|
2604010000NRG23060720220136462
|
06/07/2022
|
Sarabjit Kaur
|
2604010WL005742
|
Sarabjit Kaur
|
00354
|
PUNB0134910
|
780
|
780
|
Processed
|
12/07/2022
|
|
3008889618
|
|
Sarabjit Kaur
|
()
|
|
162
|
PAKHOWAL
|
PB-04-010-028-001/199
(Leel)
|
2604010000NRG23060720220136464
|
06/07/2022
|
Parkash Singh
|
2604010WL005742
|
Parkash Singh
|
00354
|
PUNB0134910
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008889638
|
|
Parkash Singh
|
()
|
|
163
|
PAKHOWAL
|
PB-04-010-028-001/199
(Leel)
|
2604010000NRG23060720220136463
|
06/07/2022
|
Simranjit Kaur
|
2604010WL005742
|
Simranjit Kaur
|
00354
|
PUNB0134910
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008889622
|
|
Simranjit Kaur
|
()
|
|
164
|
PAKHOWAL
|
PB-04-010-028-001/205
(Leel)
|
2604010000NRG23060720220136466
|
06/07/2022
|
Pooja
|
2604010WL005742
|
Pooja
|
00354
|
PUNB0134910
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008889637
|
|
Pooja
|
()
|
|
165
|
PAKHOWAL
|
PB-04-010-028-001/216
(Leel)
|
2604010000NRG23060720220136467
|
06/07/2022
|
Babli
|
2604010WL005742
|
Babli
|
00354
|
PUNB0134910
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008889635
|
|
Babli
|
()
|
|
166
|
PAKHOWAL
|
PB-04-010-028-001/258
(Leel)
|
2604010000NRG23060720220136470
|
06/07/2022
|
Seema kaur
|
2604010WL005742
|
Seema kaur
|
00354
|
PUNB0134910
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008889639
|
|
Seema kaur
|
()
|
|
167
|
PAKHOWAL
|
PB-04-010-028-001/3
(Leel)
|
2604010000NRG23060720220136471
|
06/07/2022
|
MRS. JASVIR KAUR
|
2604010WL005742
|
MRS. JASVIR KAUR
|
00354
|
PUNB0134910
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008889617
|
|
MRS. JASVIR KAUR
|
()
|
|
168
|
PAKHOWAL
|
PB-04-010-028-001/83
(Leel)
|
2604010000NRG23060720220136480
|
06/07/2022
|
Jagdev Kaur
|
2604010WL005742
|
Jagdev Kaur
|
00354
|
PUNB0134910
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008889641
|
|
Jagdev Kaur
|
()
|
|
169
|
PAKHOWAL
|
PB-04-010-028-001/98
(Leel)
|
2604010000NRG23060720220136482
|
06/07/2022
|
SUKHWINDER KAUR
|
2604010WL005742
|
SUKHWINDER KAUR
|
00354
|
PUNB0134910
|
1300
|
1300
|
Processed
|
12/07/2022
|
|
3008889620
|
|
SUKHWINDER KAUR
|
()
|
|
170
|
PAKHOWAL
|
PB-04-010-035-001/318
(Nangal Khurd)
|
2604010000NRG23060720220136274
|
06/07/2022
|
Harbans Kaur
|
2604010WL005733
|
Harbans Kaur
|
00354
|
PUNB0134910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889636
|
|
Harbans Kaur
|
()
|
|
171
|
PAKHOWAL
|
PB-04-010-037-001/313
(Pakhowal)
|
2604010000NRG23060720220136585
|
06/07/2022
|
Kirandeep kaur
|
2604010WL005745
|
Kirandeep kaur
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889624
|
|
Kirandeep kaur
|
()
|
|
172
|
PAKHOWAL
|
PB-04-010-037-001/568
(Pakhowal)
|
2604010000NRG23060720220136607
|
06/07/2022
|
Badaka
|
2604010WL005745
|
Badaka
|
00354
|
PUNB0134910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889634
|
|
Badaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20504
|
20504
|
|
|
|
|
|
|
|
|
173
|
PAKHOWAL
|
PB-04-003-013-001/265
(Khandoor)
|
2604010000NRG23060720220136504
|
06/07/2022
|
Prakash kaur
|
2604010WL005743
|
Prakash kaur
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889642
|
|
Prakash kaur
|
()
|
|
174
|
PAKHOWAL
|
PB-04-003-013-001/344
(Khandoor)
|
2604010000NRG23060720220136512
|
06/07/2022
|
Jaswinder kaur
|
2604010WL005743
|
Jaswinder kaur
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889643
|
|
Jaswinder kaur
|
()
|
|
175
|
PAKHOWAL
|
PB-04-003-013-001/363
(Khandoor)
|
2604010000NRG23060720220136517
|
06/07/2022
|
Kulwinder Kaur
|
2604010WL005743
|
Kulwinder Kaur
|
00354
|
PUNB0174810
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889645
|
|
Kulwinder Kaur
|
()
|
|
176
|
PAKHOWAL
|
PB-04-004-054-001/211
(Pamal)
|
2604004000NRG23060720220136306
|
06/07/2022
|
Nagdeep Kaur
|
2604004WL005735
|
Nagdeep Kaur
|
00354
|
PUNB0174810
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889644
|
|
Nagdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
177
|
PAKHOWAL
|
PB-04-003-013-001/165
(Khandoor)
|
2604010000NRG23060720220136490
|
06/07/2022
|
BALJIT SINGH
|
2604010WL005743
|
BALJIT SINGH
|
00354
|
PUNB0718100
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889650
|
|
BALJIT SINGH
|
()
|
|
178
|
PAKHOWAL
|
PB-04-003-013-001/323
(Khandoor)
|
2604010000NRG23060720220136508
|
06/07/2022
|
Hardeep Kaur
|
2604010WL005743
|
Hardeep Kaur
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889652
|
|
Hardeep Kaur
|
()
|
|
179
|
PAKHOWAL
|
PB-04-010-002-001/175
(Ballowal)
|
2604010000NRG23060720220136765
|
06/07/2022
|
Kiranpal Kaur
|
2604010WL005750
|
Kiranpal Kaur
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889649
|
|
Kiranpal Kaur
|
()
|
|
180
|
PAKHOWAL
|
PB-04-010-011-001/17
(Dhaipai)
|
2604010000NRG23060720220136849
|
06/07/2022
|
BHINDER KAUR
|
2604010WL005755
|
BHINDER KAUR
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889655
|
|
BHINDER KAUR
|
()
|
|
181
|
PAKHOWAL
|
PB-04-010-011-001/253
(Dhaipai)
|
2604010000NRG23060720220136863
|
06/07/2022
|
Harpal singh
|
2604010WL005755
|
Harpal singh
|
00354
|
PUNB0718100
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889656
|
|
Harpal singh
|
()
|
|
182
|
PAKHOWAL
|
PB-04-010-011-001/268
(Dhaipai)
|
2604010000NRG23060720220136866
|
06/07/2022
|
Jasvir Kaur
|
2604010WL005755
|
Jasvir Kaur
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889654
|
|
Jasvir Kaur
|
()
|
|
183
|
PAKHOWAL
|
PB-04-010-022-001/153
(Jodhan)
|
2604010000NRG23060720220136535
|
06/07/2022
|
ramratan singh
|
2604010WL005744
|
ramratan singh
|
00354
|
PUNB0718100
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889646
|
|
ramratan singh
|
()
|
|
184
|
PAKHOWAL
|
PB-04-010-038-001/214
(Phallewal)
|
2604010000NRG23060720220136330
|
06/07/2022
|
Bahadar singh
|
2604010WL005736
|
Bahadar singh
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889657
|
|
Bahadar singh
|
()
|
|
185
|
PAKHOWAL
|
PB-04-010-039-001/202
(Rachhin)
|
2604010000NRG23060720220136355
|
06/07/2022
|
MANJEET KAUR
|
2604010WL005737
|
MANJEET KAUR
|
00354
|
PUNB0718100
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889647
|
|
MANJEET KAUR
|
()
|
|
186
|
PAKHOWAL
|
PB-04-010-047-001/17
(chhokkar)
|
2604010000NRG23060720220136405
|
06/07/2022
|
Baljinder Kaur
|
2604010WL005740
|
Baljinder Kaur
|
00354
|
PUNB0718100
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889653
|
|
Baljinder Kaur
|
()
|
|
187
|
PAKHOWAL
|
PB-04-010-047-001/57
(chhokkar)
|
2604010000NRG23060720220136421
|
06/07/2022
|
Karamjit Kaur
|
2604010WL005740
|
Karamjit Kaur
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889648
|
|
Karamjit Kaur
|
()
|
|
188
|
PAKHOWAL
|
PB-04-010-047-001/7
(chhokkar)
|
2604010000NRG23060720220136424
|
06/07/2022
|
BALKAR SINGH
|
2604010WL005740
|
BALKAR SINGH
|
00354
|
PUNB0718100
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889651
|
|
BALKAR SINGH
|
()
|
|
189
|
PAKHOWAL
|
PB-04-010-047-001/83
(chhokkar)
|
2604010000NRG23060720220136430
|
06/07/2022
|
Gian Kaur
|
2604010WL005740
|
Gian Kaur
|
00354
|
PUNB0718100
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889658
|
|
Gian Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
190
|
PAKHOWAL
|
PB-04-004-055-001/110
(Pamali)
|
2604004000NRG23060720220136281
|
06/07/2022
|
Manpreet Kaur
|
2604004WL005734
|
Manpreet Kaur
|
00415
|
SBIN0004634
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889659
|
|
MISS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
191
|
PAKHOWAL
|
PB-04-010-002-001/170
(Ballowal)
|
2604010000NRG23060720220136761
|
06/07/2022
|
Bholi
|
2604010WL005750
|
Bholi
|
00415
|
SBIN0011913
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889662
|
|
MRS BHOLI BHOLI
|
()
|
|
192
|
PAKHOWAL
|
PB-04-010-003-001/9
(Barhampur)
|
2604010000NRG23060720220136207
|
06/07/2022
|
RAVINDER KAUR
|
2604010WL005725
|
RAVINDER KAUR
|
00415
|
SBIN0011913
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889660
|
|
MISS RAVINDER KAUR
|
()
|
|
193
|
PAKHOWAL
|
PB-04-010-041-001/206
(Ranguwal)
|
2604010000NRG23060720220136371
|
06/07/2022
|
Mandeep Kaur
|
2604010WL005738
|
Mandeep Kaur
|
00415
|
SBIN0011913
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889661
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
194
|
PAKHOWAL
|
PB-04-010-002-001/178
(Ballowal)
|
2604010000NRG23060720220136766
|
06/07/2022
|
Manjit Kaur
|
2604010WL005750
|
Manjit Kaur
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889671
|
|
MRS MANJIT KAUR
|
()
|
|
195
|
PAKHOWAL
|
PB-04-010-011-001/271
(Dhaipai)
|
2604010000NRG23060720220136867
|
06/07/2022
|
Seema Kaur
|
2604010WL005755
|
Seema Kaur
|
00415
|
SBIN0013676
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889672
|
|
MRS SEEMA KAUR
|
()
|
|
196
|
PAKHOWAL
|
PB-04-010-011-001/273
(Dhaipai)
|
2604010000NRG23060720220136868
|
06/07/2022
|
Baljeet Kaur
|
2604010WL005755
|
Baljeet Kaur
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889663
|
|
MISS BALJEET KAUR
|
()
|
|
197
|
PAKHOWAL
|
PB-04-010-011-001/303
(Dhaipai)
|
2604010000NRG23060720220136869
|
06/07/2022
|
Gurmeet Kaur
|
2604010WL005755
|
Gurmeet Kaur
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889673
|
|
MRS GURMEET KAUR
|
()
|
|
198
|
PAKHOWAL
|
PB-04-010-022-001/186
(Jodhan)
|
2604010000NRG23060720220136544
|
06/07/2022
|
KARAMJIT KAUR
|
2604010WL005744
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889668
|
|
MRS KARAMJIT KAUR
|
()
|
|
199
|
PAKHOWAL
|
PB-04-010-022-001/261
(Jodhan)
|
2604010000NRG23060720220136550
|
06/07/2022
|
Gagandeep Singh
|
2604010WL005744
|
Gagandeep Singh
|
00415
|
SBIN0013676
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889669
|
|
MR GAGANDEEP SINGH
|
()
|
|
200
|
PAKHOWAL
|
PB-04-010-047-001/23
(chhokkar)
|
2604010000NRG23060720220136408
|
06/07/2022
|
MANJIT KAUR
|
2604010WL005740
|
MANJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889667
|
|
MRS MANJIT KAUR
|
()
|
|
201
|
PAKHOWAL
|
PB-04-010-047-001/3
(chhokkar)
|
2604010000NRG23060720220136411
|
06/07/2022
|
SURJIT KAUR
|
2604010WL005740
|
SURJIT KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889665
|
|
MRS SURJIT KAUR
|
()
|
|
202
|
PAKHOWAL
|
PB-04-010-047-001/40
(chhokkar)
|
2604010000NRG23060720220136416
|
06/07/2022
|
PARAMJEET KAUR
|
2604010WL005740
|
PARAMJEET KAUR
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889666
|
|
MRS PARAMJEET KAUR
|
()
|
|
203
|
PAKHOWAL
|
PB-04-010-047-001/48
(chhokkar)
|
2604010000NRG23060720220136418
|
06/07/2022
|
Ramandeep Kaur
|
2604010WL005740
|
Ramandeep Kaur
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889664
|
|
MS RAMANDEEP KAUR
|
()
|
|
204
|
PAKHOWAL
|
PB-04-010-047-001/69
(chhokkar)
|
2604010000NRG23060720220136423
|
06/07/2022
|
Paramjit singh
|
2604010WL005740
|
Paramjit singh
|
00415
|
SBIN0013676
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889670
|
|
MR PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
205
|
PAKHOWAL
|
PB-04-010-003-001/142
(Barhampur)
|
2604010000NRG23060720220136183
|
06/07/2022
|
Harbans Kaur
|
2604010WL005725
|
Harbans Kaur
|
00415
|
SBIN0050031
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889674
|
|
MRS HARBANS KAUR WO DOGAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
206
|
PAKHOWAL
|
PB-04-010-001-001/11
(Akalgarh)
|
2604010000NRG23060720220136139
|
06/07/2022
|
LAKHVIR KAUR
|
2604010WL005723
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889677
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
()
|
|
207
|
PAKHOWAL
|
PB-04-010-001-001/124
(Akalgarh)
|
2604010000NRG23060720220136140
|
06/07/2022
|
Sikander singh
|
2604010WL005723
|
Sikander singh
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889698
|
|
MR SIKANDER SINGH
|
()
|
|
208
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG23060720220136145
|
06/07/2022
|
HARJINDER KAUR
|
2604010WL005723
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889691
|
|
MRS HARJINDER KAUR
|
()
|
|
209
|
PAKHOWAL
|
PB-04-010-001-001/23
(Akalgarh)
|
2604010000NRG23060720220136146
|
06/07/2022
|
KARAMJIT KAUR
|
2604010WL005723
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889695
|
|
MRS KARAMJIT KAUR
|
()
|
|
210
|
PAKHOWAL
|
PB-04-010-001-001/39
(Akalgarh)
|
2604010000NRG23060720220136151
|
06/07/2022
|
BUTA SINGH
|
2604010WL005723
|
BUTA SINGH
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889694
|
|
MR BUTA SINGH
|
()
|
|
211
|
PAKHOWAL
|
PB-04-010-001-001/40
(Akalgarh)
|
2604010000NRG23060720220136152
|
06/07/2022
|
JASWINDER KAUR
|
2604010WL005723
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889696
|
|
MRS JASWINDER KAUR
|
()
|
|
212
|
PAKHOWAL
|
PB-04-010-001-001/45
(Akalgarh)
|
2604010000NRG23060720220136154
|
06/07/2022
|
SEEDA
|
2604010WL005723
|
SEEDA
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889692
|
|
MRS SEEDA
|
()
|
|
213
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG23060720220136155
|
06/07/2022
|
SUKHDEV KAUR
|
2604010WL005723
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889693
|
|
MRS SUKHDEV KAUR
|
()
|
|
214
|
PAKHOWAL
|
PB-04-010-001-001/53
(Akalgarh)
|
2604010000NRG23060720220136157
|
06/07/2022
|
RAJBANT KAUR
|
2604010WL005723
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889697
|
|
MRS RAJBANT KAUR
|
()
|
|
215
|
PAKHOWAL
|
PB-04-010-003-001/108
(Barhampur)
|
2604010000NRG23060720220136174
|
06/07/2022
|
Pinki
|
2604010WL005725
|
Pinki
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889699
|
|
MRS PINKI PINKI
|
()
|
|
216
|
PAKHOWAL
|
PB-04-010-003-001/29
(Barhampur)
|
2604010000NRG23060720220136187
|
06/07/2022
|
Mrs. MANTAE
|
2604010WL005725
|
Mrs. MANTAE
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889681
|
|
MRS MANTAE
|
()
|
|
217
|
PAKHOWAL
|
PB-04-010-003-001/38
(Barhampur)
|
2604010000NRG23060720220136191
|
06/07/2022
|
BALJIT KAUR
|
2604010WL005725
|
BALJIT KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889683
|
|
MR TAHIL SINGH
|
()
|
|
218
|
PAKHOWAL
|
PB-04-010-003-001/42
(Barhampur)
|
2604010000NRG23060720220136193
|
06/07/2022
|
Karmjeetkaur
|
2604010WL005725
|
Karmjeetkaur
|
00415
|
SBIN0050422
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889684
|
|
MRS KARAMJIT KAUR
|
()
|
|
219
|
PAKHOWAL
|
PB-04-010-003-001/52
(Barhampur)
|
2604010000NRG23060720220136195
|
06/07/2022
|
Mrs. SUNITA
|
2604010WL005725
|
Mrs. SUNITA
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889685
|
|
MRS SUNITA
|
()
|
|
220
|
PAKHOWAL
|
PB-04-010-003-001/66
(Barhampur)
|
2604010000NRG23060720220136199
|
06/07/2022
|
PARSHA SINGH
|
2604010WL005725
|
PARSHA SINGH
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889686
|
|
PARSA SINGH
|
()
|
|
221
|
PAKHOWAL
|
PB-04-010-003-001/76
(Barhampur)
|
2604010000NRG23060720220136203
|
06/07/2022
|
saya khan
|
2604010WL005725
|
saya khan
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889675
|
|
MRS SURIYA SURIYA
|
()
|
|
222
|
PAKHOWAL
|
PB-04-010-003-001/95
(Barhampur)
|
2604010000NRG23060720220136210
|
06/07/2022
|
MALKIT KAUR
|
2604010WL005725
|
MALKIT KAUR
|
00415
|
SBIN0050422
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889682
|
|
MR HARBANS SINGH
|
()
|
|
223
|
PAKHOWAL
|
PB-04-010-039-001/100
(Rachhin)
|
2604010000NRG23060720220136339
|
06/07/2022
|
HARWINDER KAUR
|
2604010WL005737
|
HARWINDER KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889690
|
|
MRS HARWINDER KAUR
|
()
|
|
224
|
PAKHOWAL
|
PB-04-010-039-001/102
(Rachhin)
|
2604010000NRG23060720220136340
|
06/07/2022
|
ONKAR SINGH
|
2604010WL005737
|
ONKAR SINGH
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889689
|
|
MR ONKAR SINGH
|
()
|
|
225
|
PAKHOWAL
|
PB-04-010-039-001/105
(Rachhin)
|
2604010000NRG23060720220136341
|
06/07/2022
|
Sarabjit Kaur
|
2604010WL005737
|
Sarabjit Kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889678
|
|
MRS SARABJIT KAUR
|
()
|
|
226
|
PAKHOWAL
|
PB-04-010-039-001/11
(Rachhin)
|
2604010000NRG23060720220136343
|
06/07/2022
|
RANO
|
2604010WL005737
|
RANO
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889702
|
|
MR RANO RANO
|
()
|
|
227
|
PAKHOWAL
|
PB-04-010-039-001/123
(Rachhin)
|
2604010000NRG23060720220136345
|
06/07/2022
|
HARMEET KAUR
|
2604010WL005737
|
HARMEET KAUR
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889679
|
|
MRS HARMEET KAUR WO NIRBHAI SINGH
|
()
|
|
228
|
PAKHOWAL
|
PB-04-010-039-001/128
(Rachhin)
|
2604010000NRG23060720220136346
|
06/07/2022
|
Daljit kaur
|
2604010WL005737
|
Daljit kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889703
|
|
MRS DALJIT KAUR
|
()
|
|
229
|
PAKHOWAL
|
PB-04-010-039-001/184
(Rachhin)
|
2604010000NRG23060720220136348
|
06/07/2022
|
Kamaljit kaur
|
2604010WL005737
|
Kamaljit kaur
|
00415
|
SBIN0050422
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889701
|
|
MR ROHITPREET SINGH UGS KAMALJIT KAUR
|
()
|
|
230
|
PAKHOWAL
|
PB-04-010-039-001/186
(Rachhin)
|
2604010000NRG23060720220136349
|
06/07/2022
|
Jasprit kaur
|
2604010WL005737
|
Jasprit kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889688
|
|
MISS MEHAKDEEP KAUR UG JASPREET KAUR
|
()
|
|
231
|
PAKHOWAL
|
PB-04-010-039-001/199
(Rachhin)
|
2604010000NRG23060720220136353
|
06/07/2022
|
Hushiar Singh
|
2604010WL005737
|
Hushiar Singh
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889676
|
|
MR HUSHIAR SINGH
|
()
|
|
232
|
PAKHOWAL
|
PB-04-010-039-001/2
(Rachhin)
|
2604010000NRG23060720220136354
|
06/07/2022
|
BHAGWAN SINGH
|
2604010WL005737
|
BHAGWAN SINGH
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889687
|
|
MR BHAGWAN SINGH
|
()
|
|
233
|
PAKHOWAL
|
PB-04-010-039-001/219
(Rachhin)
|
2604010000NRG23060720220136357
|
06/07/2022
|
Manjit Kaur
|
2604010WL005737
|
Manjit Kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889700
|
|
MRS MANJIT KAUR
|
()
|
|
234
|
PAKHOWAL
|
PB-04-010-039-001/24
(Rachhin)
|
2604010000NRG23060720220136362
|
06/07/2022
|
Harivans Kaur
|
2604010WL005737
|
Harivans Kaur
|
00415
|
SBIN0050422
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889680
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
235
|
PAKHOWAL
|
PB-04-010-007-001/155
(Chaminda)
|
2604010000NRG23040720220130354
|
06/07/2022
|
Amarjeet Kaur
|
2604010WL005491
|
Amarjeet Kaur
|
00415
|
SBIN0050506
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008889709
|
|
MRS AMARJIT KAUR
|
()
|
|
236
|
PAKHOWAL
|
PB-04-010-007-001/26
(Chaminda)
|
2604010000NRG23040720220130358
|
06/07/2022
|
Mr. KARNAIL SINGH
|
2604010WL005491
|
Mr. KARNAIL SINGH
|
00415
|
SBIN0050506
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008889706
|
|
MR KARNAIL SINGH
|
()
|
|
237
|
PAKHOWAL
|
PB-04-010-011-001/128
(Dhaipai)
|
2604010000NRG23060720220136841
|
06/07/2022
|
Gurjeet Kaur
|
2604010WL005755
|
Gurjeet Kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889705
|
|
MRS GURJEET KAUR
|
()
|
|
238
|
PAKHOWAL
|
PB-04-010-011-001/18
(Dhaipai)
|
2604010000NRG23060720220136851
|
06/07/2022
|
Mejor singh
|
2604010WL005755
|
Mejor singh
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889716
|
|
MR MEJOR SINGH
|
()
|
|
239
|
PAKHOWAL
|
PB-04-010-011-001/243
(Dhaipai)
|
2604010000NRG23060720220136858
|
06/07/2022
|
Mandeep Kaur
|
2604010WL005755
|
Mandeep Kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889715
|
|
MRS MANDEEP KAUR
|
()
|
|
240
|
PAKHOWAL
|
PB-04-010-011-001/251
(Dhaipai)
|
2604010000NRG23060720220136862
|
06/07/2022
|
Kulwant Kaur
|
2604010WL005755
|
Kulwant Kaur
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889714
|
|
MRS KULWANT KAUR
|
()
|
|
241
|
PAKHOWAL
|
PB-04-010-011-001/254
(Dhaipai)
|
2604010000NRG23060720220136864
|
06/07/2022
|
Jasmel Kaur
|
2604010WL005755
|
Jasmel Kaur
|
00415
|
SBIN0050506
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889704
|
|
MR JASMEL KAUR
|
()
|
|
242
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG23060720220136248
|
06/07/2022
|
Jaswant Kaur
|
2604010WL005733
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889707
|
|
MRS JASWANT KAUR
|
()
|
|
243
|
PAKHOWAL
|
PB-04-010-035-001/107
(Nangal Khurd)
|
2604010000NRG23060720220136249
|
06/07/2022
|
Baljit Kaur
|
2604010WL005733
|
Baljit Kaur
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889713
|
|
MRS BALJIT KAUR
|
()
|
|
244
|
PAKHOWAL
|
PB-04-010-035-001/111
(Nangal Khurd)
|
2604010000NRG23060720220136250
|
06/07/2022
|
Fakir Singh
|
2604010WL005733
|
Fakir Singh
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889710
|
|
SHRI FAKIR SINGH
|
()
|
|
245
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG23060720220136256
|
06/07/2022
|
SATJINDER KAUR
|
2604010WL005733
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889711
|
|
MRS SATWINDER KAUR
|
()
|
|
246
|
PAKHOWAL
|
PB-04-010-035-001/22
(Nangal Khurd)
|
2604010000NRG23060720220136264
|
06/07/2022
|
Baljinder Kaur
|
2604010WL005733
|
Baljinder Kaur
|
00415
|
SBIN0050506
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889712
|
|
MRS BALJINDER KAUR
|
()
|
|
247
|
PAKHOWAL
|
PB-04-010-035-001/24
(Nangal Khurd)
|
2604010000NRG23060720220136266
|
06/07/2022
|
PARAMJIT SINGH
|
2604010WL005733
|
PARAMJIT SINGH
|
00415
|
SBIN0050506
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889708
|
|
MR PARAMJIT SINGH SO SANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
248
|
PAKHOWAL
|
PB-04-010-019-001/131
(Jand)
|
2604010000NRG23060720220136434
|
06/07/2022
|
Ranjodh Singh
|
2604010WL005741
|
Ranjodh Singh
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889721
|
|
MR RANJODH SINGH
|
()
|
|
249
|
PAKHOWAL
|
PB-04-010-019-001/171
(Jand)
|
2604010000NRG23060720220136438
|
06/07/2022
|
Amarjit Kaur
|
2604010WL005741
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889737
|
|
MRS AMARJIT KAUR
|
()
|
|
250
|
PAKHOWAL
|
PB-04-010-028-001/204
(Leel)
|
2604010000NRG23060720220136465
|
06/07/2022
|
Gurjinder Singh
|
2604010WL005742
|
Gurjinder Singh
|
00415
|
SBIN0050980
|
1040
|
1040
|
Processed
|
12/07/2022
|
|
3008889735
|
|
MASTER GURJINDER SINGH
|
()
|
|
251
|
PAKHOWAL
|
PB-04-010-035-001/1
(Nangal Khurd)
|
2604010000NRG23060720220136247
|
06/07/2022
|
Milkha Singh
|
2604010WL005733
|
Milkha Singh
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889736
|
|
MRS SINDER KAUR
|
()
|
|
252
|
PAKHOWAL
|
PB-04-010-035-001/128
(Nangal Khurd)
|
2604010000NRG23060720220136253
|
06/07/2022
|
Surinder Kaur
|
2604010WL005733
|
Surinder Kaur
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889724
|
|
MS SINDER KAUR
|
()
|
|
253
|
PAKHOWAL
|
PB-04-010-035-001/238
(Nangal Khurd)
|
2604010000NRG23060720220136265
|
06/07/2022
|
Kamaljit kaur
|
2604010WL005733
|
Kamaljit kaur
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889720
|
|
MRS KAMALJIT KAUR
|
()
|
|
254
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG23060720220136267
|
06/07/2022
|
kulwant kaur
|
2604010WL005733
|
kulwant kaur
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889723
|
|
MRS KULWANT KAUR
|
()
|
|
255
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG23060720220136271
|
06/07/2022
|
Kamlesh kaur
|
2604010WL005733
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889717
|
|
MRS KAMLESH KAUR
|
()
|
|
256
|
PAKHOWAL
|
PB-04-010-035-001/42
(Nangal Khurd)
|
2604010000NRG23060720220136276
|
06/07/2022
|
Jaswinder Kaur
|
2604010WL005733
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889739
|
|
MRS JASWINDER KAUR
|
()
|
|
257
|
PAKHOWAL
|
PB-04-010-035-001/46
(Nangal Khurd)
|
2604010000NRG23060720220136277
|
06/07/2022
|
Gurmit Kaur
|
2604010WL005733
|
Gurmit Kaur
|
00415
|
SBIN0050980
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889740
|
|
MRS GURMIT KAUR
|
()
|
|
258
|
PAKHOWAL
|
PB-04-010-037-001/103
(Pakhowal)
|
2604010000NRG23060720220136557
|
06/07/2022
|
Amarjit Kaur
|
2604010WL005745
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889728
|
|
MRS AMARJIT KAUR
|
()
|
|
259
|
PAKHOWAL
|
PB-04-010-037-001/135
(Pakhowal)
|
2604010000NRG23060720220136560
|
06/07/2022
|
BALJIT KAUR
|
2604010WL005745
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889734
|
|
MRS BALJIT KAUR
|
()
|
|
260
|
PAKHOWAL
|
PB-04-010-037-001/157
(Pakhowal)
|
2604010000NRG23060720220136561
|
06/07/2022
|
BHAG SINGH
|
2604010WL005745
|
BHAG SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889729
|
|
MR BHAG SINGH
|
()
|
|
261
|
PAKHOWAL
|
PB-04-010-037-001/182
(Pakhowal)
|
2604010000NRG23060720220136564
|
06/07/2022
|
MANPREET KAUR
|
2604010WL005745
|
MANPREET KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889731
|
|
MRS MANPREET KAUR
|
()
|
|
262
|
PAKHOWAL
|
PB-04-010-037-001/183
(Pakhowal)
|
2604010000NRG23060720220136565
|
06/07/2022
|
KULWANT SINGH
|
2604010WL005745
|
KULWANT SINGH
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889732
|
|
SHRI KULWANT SINGH
|
()
|
|
263
|
PAKHOWAL
|
PB-04-010-037-001/27
(Pakhowal)
|
2604010000NRG23060720220136577
|
06/07/2022
|
BALJINDER KAUR
|
2604010WL005745
|
BALJINDER KAUR
|
00415
|
SBIN0050980
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889733
|
|
MRS BALJINDER KAUR
|
()
|
|
264
|
PAKHOWAL
|
PB-04-010-037-001/36
(Pakhowal)
|
2604010000NRG23060720220136590
|
06/07/2022
|
Mukhtiyar Kaur
|
2604010WL005745
|
Mukhtiyar Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889725
|
|
MRS MUKHTIYAR KAUR
|
()
|
|
265
|
PAKHOWAL
|
PB-04-010-037-001/499
(Pakhowal)
|
2604010000NRG23060720220136597
|
06/07/2022
|
Karamjit Kaur
|
2604010WL005745
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889730
|
|
MRS KARAMJIT KAUR
|
()
|
|
266
|
PAKHOWAL
|
PB-04-010-037-001/520
(Pakhowal)
|
2604010000NRG23060720220136604
|
06/07/2022
|
Amandeep Singh
|
2604010WL005745
|
Amandeep Singh
|
00415
|
SBIN0050980
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889718
|
|
MR AMANDEEP SINGH
|
()
|
|
267
|
PAKHOWAL
|
PB-04-010-037-001/60
(Pakhowal)
|
2604010000NRG23060720220136611
|
06/07/2022
|
Nachhatar Singh
|
2604010WL005745
|
Nachhatar Singh
|
00415
|
SBIN0050980
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889722
|
|
MR NACHHATAR SINGH
|
()
|
|
268
|
PAKHOWAL
|
PB-04-010-037-001/61
(Pakhowal)
|
2604010000NRG23060720220136612
|
06/07/2022
|
AMARJIT KAUR
|
2604010WL005745
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889727
|
|
MRS AMARJIT KAUR
|
()
|
|
269
|
PAKHOWAL
|
PB-04-010-037-001/78
(Pakhowal)
|
2604010000NRG23060720220136615
|
06/07/2022
|
AMARJIT KAUR
|
2604010WL005745
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889726
|
|
MRS AMARJIT KAUR
|
()
|
|
270
|
PAKHOWAL
|
PB-04-010-048-001/28
(Burj Littan)
|
2604010000NRG23060720220136213
|
06/07/2022
|
BALVIR SINGH
|
2604010WL005727
|
BALVIR SINGH
|
00415
|
SBIN0050980
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889719
|
|
MR BALVIR SINGH
|
()
|
|
271
|
PAKHOWAL
|
PB-04-010-048-001/61
(Burj Littan)
|
2604010000NRG23060720220136215
|
06/07/2022
|
Kewal Singh
|
2604010WL005727
|
Kewal Singh
|
00415
|
SBIN0050980
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
3008889738
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33188
|
33188
|
|
|
|
|
|
|
|
|
272
|
PAKHOWAL
|
PB-04-010-023-001/106
(Juraha)
|
2604010000NRG23060720220136222
|
06/07/2022
|
MOHINDER SINGH
|
2604010WL005730
|
MOHINDER SINGH
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889750
|
|
MOHINDER SINGH
|
()
|
|
273
|
PAKHOWAL
|
PB-04-010-023-001/117
(Juraha)
|
2604010000NRG23060720220136223
|
06/07/2022
|
Ranjit singh
|
2604010WL005730
|
Ranjit singh
|
00462
|
UCBA0001107
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889758
|
|
RANJIT SINGH SO CHAND SINGH
|
()
|
|
274
|
PAKHOWAL
|
PB-04-010-023-001/127
(Juraha)
|
2604010000NRG23060720220136224
|
06/07/2022
|
Kulvinder singh
|
2604010WL005730
|
Kulvinder singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889757
|
|
KULVINDER SINGH SO GURDEV SINGH
|
()
|
|
275
|
PAKHOWAL
|
PB-04-010-023-001/13
(Juraha)
|
2604010000NRG23060720220136225
|
06/07/2022
|
MANJIT KAUR
|
2604010WL005730
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889751
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
()
|
|
276
|
PAKHOWAL
|
PB-04-010-023-001/131
(Juraha)
|
2604010000NRG23060720220136226
|
06/07/2022
|
Mehar Singh
|
2604010WL005730
|
Mehar Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889760
|
|
MEHAR SINGH S/O BACHAN SINGH
|
()
|
|
277
|
PAKHOWAL
|
PB-04-010-023-001/140
(Juraha)
|
2604010000NRG23060720220136227
|
06/07/2022
|
Amandeep singh
|
2604010WL005730
|
Amandeep singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889752
|
|
AMANDEEP SINGH
|
()
|
|
278
|
PAKHOWAL
|
PB-04-010-023-001/145
(Juraha)
|
2604010000NRG23060720220136228
|
06/07/2022
|
Satnam singh
|
2604010WL005730
|
Satnam singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889755
|
|
SATNAM SINGH SO MUKHTIAR SINGH
|
()
|
|
279
|
PAKHOWAL
|
PB-04-010-023-001/227
(Juraha)
|
2604010000NRG23060720220136230
|
06/07/2022
|
Manpreet Singh
|
2604010WL005730
|
Manpreet Singh
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889753
|
|
MANPREET SINGH
|
()
|
|
280
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG23060720220136231
|
06/07/2022
|
Sukhpreet Kaur
|
2604010WL005730
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889756
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
()
|
|
281
|
PAKHOWAL
|
PB-04-010-023-001/88
(Juraha)
|
2604010000NRG23060720220136234
|
06/07/2022
|
Harpreet Kaur
|
2604010WL005730
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889754
|
|
HARPREET KAUR WO PALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
282
|
PAKHOWAL
|
PB-04-010-039-001/239
(Rachhin)
|
2604010000NRG23060720220136361
|
06/07/2022
|
Bajinder Kaur
|
2604010WL005737
|
Bajinder Kaur
|
00462
|
UCBA0003024
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889759
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
283
|
PAKHOWAL
|
PB-04-010-019-001/174
(Jand)
|
2604010000NRG23060720220136439
|
06/07/2022
|
Karamjit Kaur
|
2604010WL005741
|
Karamjit Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889746
|
|
Karamjit Kaur
|
()
|
|
284
|
PAKHOWAL
|
PB-04-010-019-001/182
(Jand)
|
2604010000NRG23060720220136440
|
06/07/2022
|
Kamaljeet Kaur
|
2604010WL005741
|
Kamaljeet Kaur
|
00468
|
UBIN0540587
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889761
|
|
Kamaljeet Kaur
|
()
|
|
285
|
PAKHOWAL
|
PB-04-010-019-001/190
(Jand)
|
2604010000NRG23060720220136443
|
06/07/2022
|
Karishna
|
2604010WL005741
|
Karishna
|
00468
|
UBIN0540587
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889745
|
|
Karishna
|
()
|
|
286
|
PAKHOWAL
|
PB-04-010-035-001/190
(Nangal Khurd)
|
2604010000NRG23060720220136259
|
06/07/2022
|
Jasveer kaur
|
2604010WL005733
|
Jasveer kaur
|
00468
|
UBIN0540587
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3008889762
|
|
Jasveer kaur
|
()
|
|
287
|
PAKHOWAL
|
PB-04-010-039-001/196
(Rachhin)
|
2604010000NRG23060720220136352
|
06/07/2022
|
Amarjit kaur
|
2604010WL005737
|
Amarjit kaur
|
00468
|
UBIN0540587
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889741
|
|
Amarjit kaur
|
()
|
|
288
|
PAKHOWAL
|
PB-04-010-039-001/218
(Rachhin)
|
2604010000NRG23060720220136356
|
06/07/2022
|
Hardeep Kaur
|
2604010WL005737
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
282
|
282
|
Processed
|
12/07/2022
|
|
3008889747
|
|
Hardeep Kaur
|
()
|
|
289
|
PAKHOWAL
|
PB-04-010-039-001/230
(Rachhin)
|
2604010000NRG23060720220136358
|
06/07/2022
|
Baljit Kaur
|
2604010WL005737
|
Baljit Kaur
|
00468
|
UBIN0540587
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889744
|
|
Baljit Kaur
|
()
|
|
290
|
PAKHOWAL
|
PB-04-010-039-001/234
(Rachhin)
|
2604010000NRG23060720220136360
|
06/07/2022
|
Mandeep Kaur
|
2604010WL005737
|
Mandeep Kaur
|
00468
|
UBIN0540587
|
564
|
564
|
Processed
|
12/07/2022
|
|
3008889748
|
|
Mandeep Kaur
|
()
|
|
291
|
PAKHOWAL
|
PB-04-010-041-001/140
(Ranguwal)
|
2604010000NRG23060720220136368
|
06/07/2022
|
Manmehar singh
|
2604010WL005738
|
Manmehar singh
|
00468
|
UBIN0540587
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889742
|
|
Manmehar singh
|
()
|
|
292
|
PAKHOWAL
|
PB-04-010-041-001/192
(Ranguwal)
|
2604010000NRG23060720220136370
|
06/07/2022
|
Harbans singh
|
2604010WL005738
|
Harbans singh
|
00468
|
UBIN0540587
|
846
|
846
|
Processed
|
12/07/2022
|
|
3008889743
|
|
Harbans singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
293
|
PAKHOWAL
|
PB-04-010-023-001/224
(Juraha)
|
2604010000NRG23060720220136229
|
06/07/2022
|
Komaldeep Kaur
|
2604010WL005730
|
Komaldeep Kaur
|
00468
|
UBIN0540609
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3008889749
|
|
Komaldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
294
|
PAKHOWAL
|
PB-04-010-037-001/505
(Pakhowal)
|
2604010000NRG23060720220136601
|
06/07/2022
|
Amritpal Kaur
|
2604010WL005745
|
Amritpal Kaur
|
00554
|
KKBK0004079
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3008889522
|
|
Amritpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365668
|
365668
|
|
|
|
|
|
|
|