Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:11 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : PAKHOWAL
Fto No. : PB2604010_160622FTO_18654
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-04-010-011-001/268
(Dhaipai) 		2604010000NRG23160620220089273 16/06/2022 Gurmeet Singh 2604010WL004057 Gurmeet Singh 00045 BARB0PAULUD 1692 1692 Processed 27/06/2022 2513757936 GurmeetSingh ()
2 PAKHOWAL PB-04-010-011-001/268
(Dhaipai) 		2604010000NRG23160620220086830 16/06/2022 Gurmeet Singh 2604010WL004000 Gurmeet Singh 00045 BARB0PAULUD 1692 1692 Processed 27/06/2022 2513757938 GurmeetSingh ()
SubTotal 3384 3384
3 PAKHOWAL PB-04-010-007-001/267
(Chaminda) 		2604010000NRG23160620220085091 16/06/2022 Karnail Kaur 2604010WL003919 Karnail Kaur 00048 BKID0006515 1410 1410 Processed 27/06/2022 2513757929 KarnailKaur ()
SubTotal 1410 1410
4 PAKHOWAL PB-04-010-042-001/60
(Rattan) 		2604010000NRG23160620220086699 16/06/2022 Karnail singh 2604010WL003994 Karnail singh 00078 CNRB0002109 1692 1692 Processed 27/06/2022 2513758115 Karnailsingh ()
SubTotal 1692 1692
5 PAKHOWAL PB-04-010-011-001/317
(Dhaipai) 		2604010000NRG23160620220086835 16/06/2022 BALJIT KAUR 2604010WL004000 BALJIT KAUR 00152 HDFC0002188 1410 1410 Processed 27/06/2022 2513758116 BALJITKAUR ()
6 PAKHOWAL PB-04-010-011-001/317
(Dhaipai) 		2604010000NRG23160620220089277 16/06/2022 BALJIT KAUR 2604010WL004057 BALJIT KAUR 00152 HDFC0002188 1410 1410 Processed 27/06/2022 2513758117 BALJITKAUR ()
SubTotal 2820 2820
7 PAKHOWAL PB-04-004-055-001/156
(Pamali) 		2604004000NRG23160620220086773 16/06/2022 Sukhwinder Kaur 2604004WL003997 Sukhwinder Kaur 00152 HDFC0003488 1692 1692 Processed 27/06/2022 2513757925 SukhwinderKaur ()
8 PAKHOWAL PB-04-004-055-001/21
(Pamali) 		2604004000NRG23160620220086776 16/06/2022 VINDER KAUR 2604004WL003997 VINDER KAUR 00152 HDFC0003488 1692 1692 Processed 27/06/2022 2513758118 VINDERKAUR ()
SubTotal 3384 3384
9 PAKHOWAL PB-04-010-011-001/102
(Dhaipai) 		2604010000NRG23160620220086801 16/06/2022 MANDEEP KAUR 2604010WL004000 MANDEEP KAUR 00168 ICIC0001516 846 846 Processed 27/06/2022 2513757910 MANDEEPKAUR ()
SubTotal 846 846
10 PAKHOWAL PB-04-010-011-001/129
(Dhaipai) 		2604010000NRG23160620220086807 16/06/2022 KULWANT KAUR 2604010WL004000 KULWANT KAUR 00168 ICIC0003137 1692 1692 Processed 27/06/2022 2513757903 KULWANTKAUR ()
11 PAKHOWAL PB-04-010-011-001/129
(Dhaipai) 		2604010000NRG23160620220089251 16/06/2022 KULWANT KAUR 2604010WL004057 KULWANT KAUR 00168 ICIC0003137 1692 1692 Processed 27/06/2022 2513757901 KULWANTKAUR ()
12 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604010000NRG23160620220089258 16/06/2022 Harkesh kaur 2604010WL004057 Harkesh kaur 00168 ICIC0003137 1128 1128 Processed 27/06/2022 2513758119 Harkeshkaur ()
13 PAKHOWAL PB-04-010-011-001/175
(Dhaipai) 		2604010000NRG23160620220086816 16/06/2022 Harkesh kaur 2604010WL004000 Harkesh kaur 00168 ICIC0003137 846 846 Processed 27/06/2022 2513758120 Harkeshkaur ()
14 PAKHOWAL PB-04-010-011-001/246
(Dhaipai) 		2604010000NRG23160620220086825 16/06/2022 Jasvir Kaur 2604010WL004000 Jasvir Kaur 00168 ICIC0003137 1692 1692 Processed 27/06/2022 2513757896 JasvirKaur ()
15 PAKHOWAL PB-04-010-011-001/246
(Dhaipai) 		2604010000NRG23160620220089267 16/06/2022 Jasvir Kaur 2604010WL004057 Jasvir Kaur 00168 ICIC0003137 1692 1692 Processed 27/06/2022 2513757899 JasvirKaur ()
16 PAKHOWAL PB-04-010-011-001/283
(Dhaipai) 		2604010000NRG23160620220086833 16/06/2022 Sukhwinder Kaur 2604010WL004000 Sukhwinder Kaur 00168 ICIC0003137 1692 1692 Processed 27/06/2022 2513758121 SukhwinderKaur ()
17 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604010000NRG23160620220086844 16/06/2022 GURMEL KAUR 2604010WL004000 GURMEL KAUR 00168 ICIC0003137 1692 1692 Rejected 27/06/2022 2513757906 Account closed
18 PAKHOWAL PB-04-010-011-001/63
(Dhaipai) 		2604010000NRG23160620220089286 16/06/2022 GURMEL KAUR 2604010WL004057 GURMEL KAUR 00168 ICIC0003137 1128 1128 Rejected 27/06/2022 2513757905 Account closed
SubTotal 13254 13254
19 PAKHOWAL PB-04-010-008-001/391
(Chhappar) 		2604010000NRG23160620220085395 16/06/2022 Karamjit Kaur 2604010WL003928 Karamjit Kaur 00176 IDIB000M596 1128 1128 Processed 27/06/2022 2513758122 KaramjitKaur ()
20 PAKHOWAL PB-04-010-008-001/429
(Chhappar) 		2604010000NRG23160620220085396 16/06/2022 Amarjit Kaur 2604010WL003928 Amarjit Kaur 00176 IDIB000M596 1692 1692 Processed 27/06/2022 2513758123 AmarjitKaur ()
21 PAKHOWAL PB-04-010-028-001/188
(Leel) 		2604010000NRG23160620220086575 16/06/2022 Roopjit kaur 2604010WL003989 Roopjit kaur 00176 IDIB000M596 282 282 Processed 27/06/2022 2513758125 Roopjitkaur ()
22 PAKHOWAL PB-04-010-028-001/188
(Leel) 		2604010000NRG23160620220086576 16/06/2022 Roopjit kaur 2604010WL003989 Roopjit kaur 00176 IDIB000M596 846 846 Processed 27/06/2022 2513758124 Roopjitkaur ()
SubTotal 3948 3948
23 PAKHOWAL PB-04-010-028-001/187
(Leel) 		2604010000NRG23160620220086573 16/06/2022 Harpreet kaur 2604010WL003989 Harpreet kaur 00177 IOBA0000187 1692 1692 Processed 27/06/2022 2513758127 Harpreetkaur ()
24 PAKHOWAL PB-04-010-028-001/187
(Leel) 		2604010000NRG23160620220086574 16/06/2022 Harpreet kaur 2604010WL003989 Harpreet kaur 00177 IOBA0000187 1692 1692 Processed 27/06/2022 2513758126 Harpreetkaur ()
SubTotal 3384 3384
25 PAKHOWAL PB-04-010-002-001/164
(Ballowal) 		2604010000NRG23160620220085029 16/06/2022 chinderpal kaur 2604010WL003919 chinderpal kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758334 chinderpalkaur ()
26 PAKHOWAL PB-04-010-002-001/172
(Ballowal) 		2604010000NRG23160620220085032 16/06/2022 Paramjeet Kaur 2604010WL003919 Paramjeet Kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513757838 ParamjeetKaur ()
27 PAKHOWAL PB-04-010-002-001/182
(Ballowal) 		2604010000NRG23160620220085037 16/06/2022 Paramjit Kaur 2604010WL003919 Paramjit Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758205 ParamjitKaur ()
28 PAKHOWAL PB-04-010-002-001/185
(Ballowal) 		2604010000NRG23160620220085040 16/06/2022 Jarnail Kaur 2604010WL003919 Jarnail Kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758172 JarnailKaur ()
29 PAKHOWAL PB-04-010-002-001/28
(Ballowal) 		2604010000NRG23160620220085041 16/06/2022 ZORA SINGH 2604010WL003919 ZORA SINGH 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758131 ZORASINGH ()
30 PAKHOWAL PB-04-010-002-001/31
(Ballowal) 		2604010000NRG23160620220085042 16/06/2022 Bhagwant Kaur 2604010WL003919 Bhagwant Kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758167 BhagwantKaur ()
31 PAKHOWAL PB-04-010-007-001/107
(Chaminda) 		2604010000NRG23160620220085052 16/06/2022 SARABJIT KAUR 2604010WL003919 SARABJIT KAUR 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758174 SARABJITKAUR ()
32 PAKHOWAL PB-04-010-007-001/149
(Chaminda) 		2604010000NRG23160620220085061 16/06/2022 Baljinder Kaur 2604010WL003919 Baljinder Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758177 BaljinderKaur ()
33 PAKHOWAL PB-04-010-007-001/15
(Chaminda) 		2604010000NRG23160620220085062 16/06/2022 Sarabjeet Kaur 2604010WL003919 Sarabjeet Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513757840 SarabjeetKaur ()
34 PAKHOWAL PB-04-010-007-001/153-A
(Chaminda) 		2604010000NRG23160620220085064 16/06/2022 Jaspreet Kaur 2604010WL003919 Jaspreet Kaur 00177 IOBA0000197 1128 1128 Processed 27/06/2022 2513758208 JaspreetKaur ()
35 PAKHOWAL PB-04-010-007-001/200
(Chaminda) 		2604010000NRG23160620220085077 16/06/2022 PARMINDER KAUR 2604010WL003919 PARMINDER KAUR 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758157 PARMINDERKAUR ()
36 PAKHOWAL PB-04-010-007-001/228
(Chaminda) 		2604010000NRG23160620220085084 16/06/2022 Kiranjeet Kaur 2604010WL003919 Kiranjeet Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758170 KiranjeetKaur ()
37 PAKHOWAL PB-04-010-007-001/241
(Chaminda) 		2604010000NRG23160620220085086 16/06/2022 Paramjit kaur 2604010WL003919 Paramjit kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758169 Paramjitkaur ()
38 PAKHOWAL PB-04-010-007-001/266
(Chaminda) 		2604010000NRG23160620220085090 16/06/2022 Mahinder Kaur 2604010WL003919 Mahinder Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513757891 MahinderKaur ()
39 PAKHOWAL PB-04-010-007-001/271
(Chaminda) 		2604010000NRG23160620220085092 16/06/2022 Hardeep Kaur 2604010WL003919 Hardeep Kaur 00177 IOBA0000197 1128 1128 Processed 27/06/2022 2513757839 HardeepKaur ()
40 PAKHOWAL PB-04-010-007-001/273
(Chaminda) 		2604010000NRG23160620220085093 16/06/2022 Mahinder singh 2604010WL003919 Mahinder singh 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758128 Mahindersingh ()
41 PAKHOWAL PB-04-010-007-001/277
(Chaminda) 		2604010000NRG23160620220085094 16/06/2022 Manpreet Kaur 2604010WL003919 Manpreet Kaur 00177 IOBA0000197 846 846 Processed 27/06/2022 2513758176 ManpreetKaur ()
42 PAKHOWAL PB-04-010-007-001/292
(Chaminda) 		2604010000NRG23160620220085096 16/06/2022 Nirmal Kaur 2604010WL003919 Nirmal Kaur 00177 IOBA0000197 1128 1128 Processed 27/06/2022 2513758161 NirmalKaur ()
43 PAKHOWAL PB-04-010-007-001/305
(Chaminda) 		2604010000NRG23160620220085098 16/06/2022 Sukhvinder Kaur 2604010WL003919 Sukhvinder Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758179 SukhvinderKaur ()
44 PAKHOWAL PB-04-010-007-001/42
(Chaminda) 		2604010000NRG23160620220085101 16/06/2022 Bhagwant Kaur 2604010WL003919 Bhagwant Kaur 00177 IOBA0000197 846 846 Processed 27/06/2022 2513758158 BhagwantKaur ()
45 PAKHOWAL PB-04-010-007-001/71
(Chaminda) 		2604010000NRG23160620220085105 16/06/2022 Sarabjit kaur 2604010WL003919 Sarabjit kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758175 Sarabjitkaur ()
46 PAKHOWAL PB-04-010-017-001/146
(Gujjarwal) 		2604010000NRG23160620220086431 16/06/2022 CHARANJIT KAUR 2604010WL003981 CHARANJIT KAUR 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513757865 CHARANJITKAUR ()
47 PAKHOWAL PB-04-010-017-001/183
(Gujjarwal) 		2604010000NRG23160620220086432 16/06/2022 GURMAIL KAUR 2604010WL003981 GURMAIL KAUR 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513757869 GURMAILKAUR ()
48 PAKHOWAL PB-04-010-017-001/187
(Gujjarwal) 		2604010000NRG23160620220086433 16/06/2022 Mrs. SUKHWINDER KAUR 2604010WL003981 Mrs. SUKHWINDER KAUR 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758333 Mrs.SUKHWINDERKAUR ()
49 PAKHOWAL PB-04-010-017-001/344
(Gujjarwal) 		2604010000NRG23160620220086448 16/06/2022 Naranjan singh 2604010WL003981 Naranjan singh 00177 IOBA0000197 1128 1128 Processed 27/06/2022 2513758130 Naranjansingh ()
50 PAKHOWAL PB-04-010-017-001/353
(Gujjarwal) 		2604010000NRG23160620220086449 16/06/2022 Malkit kaur 2604010WL003981 Malkit kaur 00177 IOBA0000197 282 282 Processed 27/06/2022 2513758173 Malkitkaur ()
51 PAKHOWAL PB-04-010-017-001/362
(Gujjarwal) 		2604010000NRG23160620220086451 16/06/2022 Sukhbir Kaur 2604010WL003981 Sukhbir Kaur 00177 IOBA0000197 1128 1128 Processed 27/06/2022 2513758129 SukhbirKaur ()
52 PAKHOWAL PB-04-010-017-001/363
(Gujjarwal) 		2604010000NRG23160620220086452 16/06/2022 Amarjit Kaur 2604010WL003981 Amarjit Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758168 AmarjitKaur ()
53 PAKHOWAL PB-04-010-017-001/369
(Gujjarwal) 		2604010000NRG23160620220086453 16/06/2022 Jaswinder Kaur 2604010WL003981 Jaswinder Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513757837 JaswinderKaur ()
54 PAKHOWAL PB-04-010-017-001/414
(Gujjarwal) 		2604010000NRG23160620220086454 16/06/2022 Gurmeet Kaur 2604010WL003981 Gurmeet Kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758162 GurmeetKaur ()
55 PAKHOWAL PB-04-010-017-001/75
(Gujjarwal) 		2604010000NRG23160620220086457 16/06/2022 TEJPAL SINGH 2604010WL003981 TEJPAL SINGH 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513757854 TEJPALSINGH ()
56 PAKHOWAL PB-04-010-038-001/12
(Phallewal) 		2604010000NRG23160620220085258 16/06/2022 JASWINDER KAUR 2604010WL003923 JASWINDER KAUR 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513757871 JASWINDERKAUR ()
57 PAKHOWAL PB-04-010-038-001/14
(Phallewal) 		2604010000NRG23160620220085261 16/06/2022 MUKHTIAR KAUR 2604010WL003923 MUKHTIAR KAUR 00177 IOBA0000197 1128 1128 Processed 27/06/2022 2513757878 MUKHTIARKAUR ()
58 PAKHOWAL PB-04-010-038-001/182
(Phallewal) 		2604010000NRG23160620220085263 16/06/2022 Harjit kaur 2604010WL003923 Harjit kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758206 Harjitkaur ()
59 PAKHOWAL PB-04-010-038-001/19
(Phallewal) 		2604010000NRG23160620220085285 16/06/2022 AVJINDER SINGH 2604010WL003924 AVJINDER SINGH 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513757870 AVJINDERSINGH ()
60 PAKHOWAL PB-04-010-038-001/221
(Phallewal) 		2604010000NRG23160620220085270 16/06/2022 Nilam Devi 2604010WL003923 Nilam Devi 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758160 NilamDevi ()
61 PAKHOWAL PB-04-010-038-001/223
(Phallewal) 		2604010000NRG23160620220085271 16/06/2022 Malkit singh 2604010WL003923 Malkit singh 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758221 Malkitsingh ()
62 PAKHOWAL PB-04-010-038-001/233
(Phallewal) 		2604010000NRG23160620220085286 16/06/2022 Harjit Kaur 2604010WL003924 Harjit Kaur 00177 IOBA0000197 1128 1128 Processed 27/06/2022 2513758178 HarjitKaur ()
63 PAKHOWAL PB-04-010-038-001/239
(Phallewal) 		2604010000NRG23160620220085272 16/06/2022 Manjit Kaur 2604010WL003923 Manjit Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758207 ManjitKaur ()
64 PAKHOWAL PB-04-010-038-001/240
(Phallewal) 		2604010000NRG23160620220085287 16/06/2022 Bhinder Kaur 2604010WL003924 Bhinder Kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758165 BhinderKaur ()
65 PAKHOWAL PB-04-010-038-001/247
(Phallewal) 		2604010000NRG23160620220085274 16/06/2022 Kulwant Kaur 2604010WL003923 Kulwant Kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758156 KulwantKaur ()
66 PAKHOWAL PB-04-010-038-001/249
(Phallewal) 		2604010000NRG23160620220085275 16/06/2022 Baljit Kaur 2604010WL003923 Baljit Kaur 00177 IOBA0000197 1128 1128 Processed 27/06/2022 2513758159 BaljitKaur ()
67 PAKHOWAL PB-04-010-038-001/258
(Phallewal) 		2604010000NRG23160620220085276 16/06/2022 Sukhvir Kaur 2604010WL003923 Sukhvir Kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758223 SukhvirKaur ()
68 PAKHOWAL PB-04-010-038-001/262
(Phallewal) 		2604010000NRG23160620220085277 16/06/2022 Manjit Kaur 2604010WL003923 Manjit Kaur 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758171 ManjitKaur ()
69 PAKHOWAL PB-04-010-038-001/272
(Phallewal) 		2604010000NRG23160620220085278 16/06/2022 Gurdeep Kaur 2604010WL003923 Gurdeep Kaur 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758166 GurdeepKaur ()
70 PAKHOWAL PB-04-010-038-001/35
(Phallewal) 		2604010000NRG23160620220085279 16/06/2022 Avtar Singh 2604010WL003923 Avtar Singh 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513758163 AvtarSingh ()
71 PAKHOWAL PB-04-010-038-001/57
(Phallewal) 		2604010000NRG23160620220085280 16/06/2022 MALKIT KAUR 2604010WL003923 MALKIT KAUR 00177 IOBA0000197 1410 1410 Processed 27/06/2022 2513757886 MALKITKAUR ()
72 PAKHOWAL PB-04-010-038-001/64
(Phallewal) 		2604010000NRG23160620220085281 16/06/2022 AMARJIT KAUR 2604010WL003923 AMARJIT KAUR 00177 IOBA0000197 1692 1692 Processed 27/06/2022 2513758164 AMARJITKAUR ()
SubTotal 67116 67116
73 PAKHOWAL PB-04-004-055-001/10
(Pamali) 		2604004000NRG23160620220086767 16/06/2022 Nirbai Singh 2604004WL003997 Nirbai Singh 00177 IOBA0000204 1128 1128 Processed 27/06/2022 2513757843 NirbaiSingh ()
74 PAKHOWAL PB-04-004-055-001/103
(Pamali) 		2604004000NRG23160620220086768 16/06/2022 KARAMJIT KAUR 2604004WL003997 KARAMJIT KAUR 00177 IOBA0000204 1410 1410 Processed 27/06/2022 2513758211 KARAMJITKAUR ()
75 PAKHOWAL PB-04-004-055-001/123
(Pamali) 		2604004000NRG23160620220086770 16/06/2022 Kulwant kaur 2604004WL003997 Kulwant kaur 00177 IOBA0000204 1692 1692 Processed 27/06/2022 2513757842 Kulwantkaur ()
76 PAKHOWAL PB-04-004-055-001/37
(Pamali) 		2604004000NRG23160620220086779 16/06/2022 Balvir kaur 2604004WL003997 Balvir kaur 00177 IOBA0000204 1692 1692 Processed 27/06/2022 2513757841 Balvirkaur ()
77 PAKHOWAL PB-04-004-055-001/91
(Pamali) 		2604004000NRG23160620220086782 16/06/2022 KAMALJIT KAUR 2604004WL003997 KAMALJIT KAUR 00177 IOBA0000204 1692 1692 Processed 27/06/2022 2513758209 KAMALJITKAUR ()
78 PAKHOWAL PB-04-004-055-001/99
(Pamali) 		2604004000NRG23160620220086784 16/06/2022 KULWANT KAUR 2604004WL003997 KULWANT KAUR 00177 IOBA0000204 1410 1410 Processed 27/06/2022 2513758210 KULWANTKAUR ()
SubTotal 9024 9024
79 PAKHOWAL PB-04-010-017-001/361
(Gujjarwal) 		2604010000NRG23160620220086450 16/06/2022 Sonia 2604010WL003981 Sonia 00177 IOBA0001723 1692 1692 Processed 27/06/2022 2513758212 Sonia ()
SubTotal 1692 1692
80 PAKHOWAL PB-04-003-013-001/269
(Khandoor) 		2604010000NRG23160620220089213 16/06/2022 Charanjit kaur 2604010WL004057 Charanjit kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758237 Charanjitkaur ()
81 PAKHOWAL PB-04-003-013-001/322
(Khandoor) 		2604010000NRG23160620220089219 16/06/2022 Harpreet Kaur 2604010WL004057 Harpreet Kaur 00349 PSIB0000048 1128 1128 Processed 27/06/2022 2513758225 HarpreetKaur ()
82 PAKHOWAL PB-04-003-013-001/322
(Khandoor) 		2604003000NRG23160620220085410 16/06/2022 Harpreet Kaur 2604003WL003929 Harpreet Kaur 00349 PSIB0000048 1300 1300 Processed 27/06/2022 2513758226 HarpreetKaur ()
83 PAKHOWAL PB-04-003-013-001/332
(Khandoor) 		2604003000NRG23160620220085411 16/06/2022 Shinder Kaur 2604003WL003929 Shinder Kaur 00349 PSIB0000048 1560 1560 Processed 27/06/2022 2513758227 ShinderKaur ()
84 PAKHOWAL PB-04-003-013-001/332
(Khandoor) 		2604010000NRG23160620220089221 16/06/2022 Shinder Kaur 2604010WL004057 Shinder Kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758228 ShinderKaur ()
85 PAKHOWAL PB-04-003-013-001/354
(Khandoor) 		2604010000NRG23160620220089225 16/06/2022 Baljeet Kaur 2604010WL004057 Baljeet Kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758224 BaljeetKaur ()
86 PAKHOWAL PB-04-003-013-001/354
(Khandoor) 		2604003000NRG23160620220085416 16/06/2022 Baljeet Kaur 2604003WL003929 Baljeet Kaur 00349 PSIB0000048 1560 1560 Processed 27/06/2022 2513757845 BaljeetKaur ()
87 PAKHOWAL PB-04-003-013-001/356
(Khandoor) 		2604003000NRG23160620220085417 16/06/2022 Satwinder Kaur 2604003WL003929 Satwinder Kaur 00349 PSIB0000048 1560 1560 Processed 27/06/2022 2513757856 SatwinderKaur ()
88 PAKHOWAL PB-04-003-013-001/356
(Khandoor) 		2604010000NRG23160620220089226 16/06/2022 Satwinder Kaur 2604010WL004057 Satwinder Kaur 00349 PSIB0000048 1128 1128 Processed 27/06/2022 2513757855 SatwinderKaur ()
89 PAKHOWAL PB-04-010-002-001/166
(Ballowal) 		2604010000NRG23160620220085030 16/06/2022 Atamjit Kaur 2604010WL003919 Atamjit Kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758219 AtamjitKaur ()
90 PAKHOWAL PB-04-010-002-001/181
(Ballowal) 		2604010000NRG23160620220085036 16/06/2022 Kiranjit Kaur 2604010WL003919 Kiranjit Kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513757857 KiranjitKaur ()
91 PAKHOWAL PB-04-010-007-001/12
(Chaminda) 		2604010000NRG23160620220085056 16/06/2022 ANGREJ KAUR 2604010WL003919 ANGREJ KAUR 00349 PSIB0000048 1128 1128 Processed 27/06/2022 2513757858 ANGREJKAUR ()
92 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604010000NRG23160620220089263 16/06/2022 Mandeep kaur 2604010WL004057 Mandeep kaur 00349 PSIB0000048 1128 1128 Processed 27/06/2022 2513757852 Mandeepkaur ()
93 PAKHOWAL PB-04-010-011-001/203
(Dhaipai) 		2604010000NRG23160620220086821 16/06/2022 Mandeep kaur 2604010WL004000 Mandeep kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513757853 Mandeepkaur ()
94 PAKHOWAL PB-04-010-011-001/258
(Dhaipai) 		2604010000NRG23160620220086828 16/06/2022 Harjinder Kaur 2604010WL004000 Harjinder Kaur 00349 PSIB0000048 1410 1410 Processed 27/06/2022 2513757859 HarjinderKaur ()
95 PAKHOWAL PB-04-010-011-001/258
(Dhaipai) 		2604010000NRG23160620220089271 16/06/2022 Harjinder Kaur 2604010WL004057 Harjinder Kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513757860 HarjinderKaur ()
96 PAKHOWAL PB-04-010-011-001/4
(Dhaipai) 		2604010000NRG23160620220089278 16/06/2022 PARMJIT KAUR 2604010WL004057 PARMJIT KAUR 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758214 PARMJITKAUR ()
97 PAKHOWAL PB-04-010-011-001/4
(Dhaipai) 		2604010000NRG23160620220086836 16/06/2022 PARMJIT KAUR 2604010WL004000 PARMJIT KAUR 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758215 PARMJITKAUR ()
98 PAKHOWAL PB-04-010-011-001/60
(Dhaipai) 		2604010000NRG23160620220086843 16/06/2022 JASWINDER KAKUR 2604010WL004000 JASWINDER KAKUR 00349 PSIB0000048 1410 1410 Processed 27/06/2022 2513758236 JASWINDERKAKUR ()
99 PAKHOWAL PB-04-010-011-001/60
(Dhaipai) 		2604010000NRG23160620220089285 16/06/2022 JASWINDER KAKUR 2604010WL004057 JASWINDER KAKUR 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758235 JASWINDERKAKUR ()
100 PAKHOWAL PB-04-010-011-001/69
(Dhaipai) 		2604010000NRG23160620220086848 16/06/2022 KAMALJIT KAUR 2604010WL004000 KAMALJIT KAUR 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758216 KAMALJITKAUR ()
101 PAKHOWAL PB-04-010-011-001/69
(Dhaipai) 		2604010000NRG23160620220089290 16/06/2022 KAMALJIT KAUR 2604010WL004057 KAMALJIT KAUR 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758217 KAMALJITKAUR ()
102 PAKHOWAL PB-04-010-022-001/122
(Jodhan) 		2604010000NRG23160620220089304 16/06/2022 Surinder Kaur 2604010WL004057 Surinder Kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513757846 SurinderKaur ()
103 PAKHOWAL PB-04-010-022-001/163
(Jodhan) 		2604010000NRG23160620220089311 16/06/2022 Balveer singh 2604010WL004057 Balveer singh 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513757864 Balveersingh ()
104 PAKHOWAL PB-04-010-022-001/203
(Jodhan) 		2604010000NRG23160620220089320 16/06/2022 Chhinder Singh 2604010WL004057 Chhinder Singh 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758213 ChhinderSingh ()
105 PAKHOWAL PB-04-010-022-001/76
(Jodhan) 		2604010000NRG23160620220089329 16/06/2022 Baljeet Kaur 2604010WL004057 Baljeet Kaur 00349 PSIB0000048 282 282 Processed 27/06/2022 2513757861 BaljeetKaur ()
106 PAKHOWAL PB-04-010-042-001/31
(Rattan) 		2604010000NRG23160620220086694 16/06/2022 Shinder kaur 2604010WL003994 Shinder kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758218 Shinderkaur ()
107 PAKHOWAL PB-04-010-042-001/51
(Rattan) 		2604010000NRG23160620220086698 16/06/2022 Gian Kaur 2604010WL003994 Gian Kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513757844 GianKaur ()
108 PAKHOWAL PB-04-010-042-001/72
(Rattan) 		2604010000NRG23160620220086702 16/06/2022 Jaspreet Kaur 2604010WL003994 Jaspreet Kaur 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758222 JaspreetKaur ()
109 PAKHOWAL PB-04-010-047-001/10
(chhokkar) 		2604010000NRG23160620220086704 16/06/2022 Naranjan Singh 2604010WL003995 Naranjan Singh 00349 PSIB0000048 1410 1410 Processed 27/06/2022 2513757863 NaranjanSingh ()
110 PAKHOWAL PB-04-010-047-001/10
(chhokkar) 		2604010000NRG23160620220085468 16/06/2022 Naranjan Singh 2604010WL003933 Naranjan Singh 00349 PSIB0000048 1410 1410 Processed 27/06/2022 2513757862 NaranjanSingh ()
111 PAKHOWAL PB-04-010-047-001/102
(chhokkar) 		2604010000NRG23160620220085469 16/06/2022 Sukhpal Singh 2604010WL003933 Sukhpal Singh 00349 PSIB0000048 1692 1692 Processed 27/06/2022 2513758220 SukhpalSingh ()
SubTotal 48562 48562
112 PAKHOWAL PB-04-010-010-001/244
(Dangon) 		2604010000NRG23160620220085581 16/06/2022 Manpreet kaur 2604010WL003937 Manpreet kaur 00349 PSIB0000052 780 780 Processed 27/06/2022 2513757885 Manpreetkaur ()
113 PAKHOWAL PB-04-010-010-001/256
(Dangon) 		2604010000NRG23160620220085585 16/06/2022 Sarabjit Kaur 2604010WL003937 Sarabjit Kaur 00349 PSIB0000052 520 520 Processed 27/06/2022 2513757890 SarabjitKaur ()
114 PAKHOWAL PB-04-010-010-001/64
(Dangon) 		2604010000NRG23160620220085597 16/06/2022 SHINDERPAL KAUR 2604010WL003937 SHINDERPAL KAUR 00349 PSIB0000052 780 780 Processed 27/06/2022 2513757882 SHINDERPALKAUR ()
115 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG23160620220086571 16/06/2022 Kamaljit Kaur 2604010WL003989 Kamaljit Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757880 KamaljitKaur ()
116 PAKHOWAL PB-04-010-028-001/184
(Leel) 		2604010000NRG23160620220086572 16/06/2022 Kamaljit Kaur 2604010WL003989 Kamaljit Kaur 00349 PSIB0000052 1410 1410 Processed 27/06/2022 2513757879 KamaljitKaur ()
117 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG23160620220086581 16/06/2022 Prem singh 2604010WL003989 Prem singh 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757893 Premsingh ()
118 PAKHOWAL PB-04-010-028-001/228
(Leel) 		2604010000NRG23160620220086582 16/06/2022 Prem singh 2604010WL003989 Prem singh 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757892 Premsingh ()
119 PAKHOWAL PB-04-010-028-001/261
(Leel) 		2604010000NRG23160620220086584 16/06/2022 Sukhpal Kaur 2604010WL003989 Sukhpal Kaur 00349 PSIB0000052 564 564 Processed 27/06/2022 2513757876 SukhpalKaur ()
120 PAKHOWAL PB-04-010-035-001/176
(Nangal Khurd) 		2604010000NRG23160620220086477 16/06/2022 Ajaib singh 2604010WL003983 Ajaib singh 00349 PSIB0000052 1974 1974 Processed 27/06/2022 2513757883 Ajaibsingh ()
121 PAKHOWAL PB-04-010-035-001/25
(Nangal Khurd) 		2604010000NRG23160620220086487 16/06/2022 Sinder Kaur 2604010WL003983 Sinder Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757887 SinderKaur ()
122 PAKHOWAL PB-04-010-035-001/310
(Nangal Khurd) 		2604010000NRG23160620220086491 16/06/2022 Sant Ram 2604010WL003983 Sant Ram 00349 PSIB0000052 1974 1974 Processed 27/06/2022 2513757847 SantRam ()
123 PAKHOWAL PB-04-010-035-001/34
(Nangal Khurd) 		2604010000NRG23160620220086493 16/06/2022 Nirmal Kaur 2604010WL003983 Nirmal Kaur 00349 PSIB0000052 1974 1974 Processed 27/06/2022 2513757851 NirmalKaur ()
124 PAKHOWAL PB-04-010-035-001/37
(Nangal Khurd) 		2604010000NRG23160620220086494 16/06/2022 Sunita 2604010WL003983 Sunita 00349 PSIB0000052 1974 1974 Processed 27/06/2022 2513757881 Sunita ()
125 PAKHOWAL PB-04-010-037-001/323
(Pakhowal) 		2604010000NRG23160620220089358 16/06/2022 Karajit kaur 2604010WL004057 Karajit kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757850 Karajitkaur ()
126 PAKHOWAL PB-04-010-037-001/324
(Pakhowal) 		2604010000NRG23160620220089359 16/06/2022 Kuldeep kaur 2604010WL004057 Kuldeep kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757872 Kuldeepkaur ()
127 PAKHOWAL PB-04-010-037-001/501
(Pakhowal) 		2604010000NRG23160620220089367 16/06/2022 Mahinder Kaur 2604010WL004057 Mahinder Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757866 MahinderKaur ()
128 PAKHOWAL PB-04-010-037-001/503
(Pakhowal) 		2604010000NRG23160620220089368 16/06/2022 Kulwinder Kaur 2604010WL004057 Kulwinder Kaur 00349 PSIB0000052 1128 1128 Processed 27/06/2022 2513757964 KulwinderKaur ()
129 PAKHOWAL PB-04-010-037-001/518
(Pakhowal) 		2604010000NRG23160620220089370 16/06/2022 Harpreet Singh 2604010WL004057 Harpreet Singh 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757877 HarpreetSingh ()
130 PAKHOWAL PB-04-010-037-001/534
(Pakhowal) 		2604010000NRG23160620220089373 16/06/2022 Kiranjit Kaur 2604010WL004057 Kiranjit Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757849 KiranjitKaur ()
131 PAKHOWAL PB-04-010-037-001/539
(Pakhowal) 		2604010000NRG23160620220089374 16/06/2022 Karamjit Kaur 2604010WL004057 Karamjit Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757867 KaramjitKaur ()
132 PAKHOWAL PB-04-010-037-001/565
(Pakhowal) 		2604010000NRG23160620220089375 16/06/2022 Kulwinder Kaur 2604010WL004057 Kulwinder Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757873 KulwinderKaur ()
133 PAKHOWAL PB-04-010-037-001/573
(Pakhowal) 		2604010000NRG23160620220089377 16/06/2022 Parmjit Kaur 2604010WL004057 Parmjit Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757965 ParmjitKaur ()
134 PAKHOWAL PB-04-010-037-001/579
(Pakhowal) 		2604010000NRG23160620220089379 16/06/2022 Satveer Kaur 2604010WL004057 Satveer Kaur 00349 PSIB0000052 564 564 Processed 27/06/2022 2513757884 SatveerKaur ()
135 PAKHOWAL PB-04-010-037-001/63
(Pakhowal) 		2604010000NRG23160620220089381 16/06/2022 GURPREET SINGH 2604010WL004057 GURPREET SINGH 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757848 GURPREETSINGH ()
136 PAKHOWAL PB-04-010-037-001/63
(Pakhowal) 		2604010000NRG23160620220089382 16/06/2022 KIRANJIT KAUR 2604010WL004057 KIRANJIT KAUR 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757868 KIRANJITKAUR ()
137 PAKHOWAL PB-04-010-040-001/136
(Rajgarh) 		2604010000NRG23160620220085607 16/06/2022 Dara 2604010WL003938 Dara 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757875 Dara ()
138 PAKHOWAL PB-04-010-040-001/136
(Rajgarh) 		2604010000NRG23160620220085608 16/06/2022 Dara 2604010WL003938 Dara 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757874 Dara ()
139 PAKHOWAL PB-04-010-040-001/138
(Rajgarh) 		2604010000NRG23160620220085609 16/06/2022 Kuldeep Kaur 2604010WL003938 Kuldeep Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757889 KuldeepKaur ()
140 PAKHOWAL PB-04-010-040-001/138
(Rajgarh) 		2604010000NRG23160620220085610 16/06/2022 Kuldeep Kaur 2604010WL003938 Kuldeep Kaur 00349 PSIB0000052 1692 1692 Processed 27/06/2022 2513757888 KuldeepKaur ()
SubTotal 44098 44098
141 PAKHOWAL PB-04-010-035-001/211
(Nangal Khurd) 		2604010000NRG23160620220086481 16/06/2022 Jasveer kaur 2604010WL003983 Jasveer kaur 00349 PSIB0000160 1974 1974 Processed 27/06/2022 2513757894 Jasveerkaur ()
SubTotal 1974 1974
142 PAKHOWAL PB-04-010-048-001/4
(Burj Littan) 		2604010000NRG23160620220085462 16/06/2022 SAKANDAR SINGH 2604010WL003932 SAKANDAR SINGH 00349 PSIB0000193 1410 1410 Processed 27/06/2022 2513757895 SAKANDARSINGH ()
143 PAKHOWAL PB-04-010-048-001/72
(Burj Littan) 		2604010000NRG23160620220085464 16/06/2022 Santokh Singh 2604010WL003932 Santokh Singh 00349 PSIB0000193 564 564 Processed 27/06/2022 2513757966 SantokhSingh ()
SubTotal 1974 1974
144 PAKHOWAL PB-04-010-001-001/143
(Akalgarh) 		2604010000NRG23160620220085436 16/06/2022 Prveen 2604010WL003931 Prveen 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757913 Prveen ()
145 PAKHOWAL PB-04-010-001-001/147
(Akalgarh) 		2604010000NRG23160620220085437 16/06/2022 Rajia 2604010WL003931 Rajia 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757912 Rajia ()
146 PAKHOWAL PB-04-010-001-001/16
(Akalgarh) 		2604010000NRG23160620220085438 16/06/2022 sarbjit kaur 2604010WL003931 sarbjit kaur 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757914 sarbjitkaur ()
147 PAKHOWAL PB-04-010-001-001/42
(Akalgarh) 		2604010000NRG23160620220085447 16/06/2022 JASPAL SINGH 2604010WL003931 JASPAL SINGH 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757909 JASPALSINGH ()
148 PAKHOWAL PB-04-010-001-001/83
(Akalgarh) 		2604010000NRG23160620220085458 16/06/2022 Chiragdin 2604010WL003931 Chiragdin 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757967 Chiragdin ()
149 PAKHOWAL PB-04-010-035-001/192
(Nangal Khurd) 		2604010000NRG23160620220086479 16/06/2022 Sukhjinder Singh 2604010WL003983 Sukhjinder Singh 00349 PSIB0000438 1974 1974 Processed 27/06/2022 2513757897 SukhjinderSingh ()
150 PAKHOWAL PB-04-010-046-001/1
(Tungaheri) 		2604010000NRG23160620220086731 16/06/2022 Singara Singh 2604010WL003996 Singara Singh 00349 PSIB0000438 1692 1692 Processed 27/06/2022 2513757915 SingaraSingh ()
151 PAKHOWAL PB-04-010-046-001/134
(Tungaheri) 		2604010000NRG23160620220086739 16/06/2022 Jaspreet Singh 2604010WL003996 Jaspreet Singh 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757970 JaspreetSingh ()
152 PAKHOWAL PB-04-010-046-001/138
(Tungaheri) 		2604010000NRG23160620220086740 16/06/2022 Charanpreet kaur 2604010WL003996 Charanpreet kaur 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757969 Charanpreetkaur ()
153 PAKHOWAL PB-04-010-046-001/157
(Tungaheri) 		2604010000NRG23160620220086741 16/06/2022 sukhwinder singh 2604010WL003996 sukhwinder singh 00349 PSIB0000438 1692 1692 Processed 27/06/2022 2513757911 sukhwindersingh ()
154 PAKHOWAL PB-04-010-046-001/173
(Tungaheri) 		2604010000NRG23160620220086744 16/06/2022 Baljit kaur 2604010WL003996 Baljit kaur 00349 PSIB0000438 1128 1128 Processed 27/06/2022 2513757968 Baljitkaur ()
155 PAKHOWAL PB-04-010-046-001/18
(Tungaheri) 		2604010000NRG23160620220086745 16/06/2022 Paramjit kaur 2604010WL003996 Paramjit kaur 00349 PSIB0000438 1692 1692 Processed 27/06/2022 2513757971 Paramjitkaur ()
156 PAKHOWAL PB-04-010-046-001/199
(Tungaheri) 		2604010000NRG23160620220086747 16/06/2022 PARAMJIT KAUR 2604010WL003996 PARAMJIT KAUR 00349 PSIB0000438 1692 1692 Processed 27/06/2022 2513757902 PARAMJITKAUR ()
157 PAKHOWAL PB-04-010-046-001/201
(Tungaheri) 		2604010000NRG23160620220086749 16/06/2022 Shamsher 2604010WL003996 Shamsher 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757898 Shamsher ()
158 PAKHOWAL PB-04-010-046-001/203
(Tungaheri) 		2604010000NRG23160620220086750 16/06/2022 MS Manpreet kaur 2604010WL003996 MS Manpreet kaur 00349 PSIB0000438 1692 1692 Processed 27/06/2022 2513757972 MSManpreetkaur ()
159 PAKHOWAL PB-04-010-046-001/207
(Tungaheri) 		2604010000NRG23160620220086751 16/06/2022 Sarabjit Kaur 2604010WL003996 Sarabjit Kaur 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757908 SarabjitKaur ()
160 PAKHOWAL PB-04-010-046-001/21
(Tungaheri) 		2604010000NRG23160620220086752 16/06/2022 HARBANS KAUR 2604010WL003996 HARBANS KAUR 00349 PSIB0000438 1128 1128 Processed 27/06/2022 2513757918 HARBANSKAUR ()
161 PAKHOWAL PB-04-010-046-001/210
(Tungaheri) 		2604010000NRG23160620220086753 16/06/2022 Manpreet Kaur 2604010WL003996 Manpreet Kaur 00349 PSIB0000438 1692 1692 Processed 27/06/2022 2513757907 ManpreetKaur ()
162 PAKHOWAL PB-04-010-046-001/218
(Tungaheri) 		2604010000NRG23160620220086754 16/06/2022 Sukhwinder Kaur 2604010WL003996 Sukhwinder Kaur 00349 PSIB0000438 1692 1692 Processed 27/06/2022 2513757904 SukhwinderKaur ()
163 PAKHOWAL PB-04-010-046-001/221
(Tungaheri) 		2604010000NRG23160620220086755 16/06/2022 Amarjit Kaur 2604010WL003996 Amarjit Kaur 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757917 AmarjitKaur ()
164 PAKHOWAL PB-04-010-046-001/40
(Tungaheri) 		2604010000NRG23160620220086758 16/06/2022 RAJWINDER KAUR 2604010WL003996 RAJWINDER KAUR 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757916 RAJWINDERKAUR ()
165 PAKHOWAL PB-04-010-046-001/50
(Tungaheri) 		2604010000NRG23160620220086761 16/06/2022 AMARJIT KAUR 2604010WL003996 AMARJIT KAUR 00349 PSIB0000438 1410 1410 Processed 27/06/2022 2513757900 AMARJITKAUR ()
SubTotal 32994 32994
166 PAKHOWAL PB-04-010-039-001/232
(Rachhin) 		2604010000NRG23160620220085380 16/06/2022 Dalvir Kaur 2604010WL003927 Dalvir Kaur 00349 PSIB0020988 1692 1692 Processed 27/06/2022 2513757919 DalvirKaur ()
SubTotal 1692 1692
167 PAKHOWAL PB-04-003-013-001/14
(Khandoor) 		2604003000NRG23160620220085400 16/06/2022 JAGMOHAN SINGH 2604003WL003929 JAGMOHAN SINGH 00354 PUNB0009110 1300 1300 Processed 27/06/2022 2513757939 JAGMOHANSINGH ()
168 PAKHOWAL PB-04-003-013-001/14
(Khandoor) 		2604010000NRG23160620220089198 16/06/2022 JAGMOHAN SINGH 2604010WL004057 JAGMOHAN SINGH 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757940 JAGMOHANSINGH ()
169 PAKHOWAL PB-04-003-013-001/156
(Khandoor) 		2604010000NRG23160620220089199 16/06/2022 RANJIT KAUR 2604010WL004057 RANJIT KAUR 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757944 RANJITKAUR ()
170 PAKHOWAL PB-04-003-013-001/167
(Khandoor) 		2604010000NRG23160620220089202 16/06/2022 GURMAIL SINGH 2604010WL004057 GURMAIL SINGH 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757927 GURMAILSINGH ()
171 PAKHOWAL PB-04-003-013-001/183
(Khandoor) 		2604010000NRG23160620220089203 16/06/2022 HARBANS KAUR 2604010WL004057 HARBANS KAUR 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757978 HARBANSKAUR ()
172 PAKHOWAL PB-04-003-013-001/204
(Khandoor) 		2604010000NRG23160620220089206 16/06/2022 INDERJIT KAUR 2604010WL004057 INDERJIT KAUR 00354 PUNB0009110 282 282 Processed 27/06/2022 2513758257 INDERJITKAUR ()
173 PAKHOWAL PB-04-003-013-001/255
(Khandoor) 		2604010000NRG23160620220089211 16/06/2022 Karnail Kaur 2604010WL004057 Karnail Kaur 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757973 KarnailKaur ()
174 PAKHOWAL PB-04-003-013-001/28
(Khandoor) 		2604010000NRG23160620220089214 16/06/2022 MANPREET KAUR 2604010WL004057 MANPREET KAUR 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757961 MANPREETKAUR ()
175 PAKHOWAL PB-04-003-013-001/28
(Khandoor) 		2604003000NRG23160620220085409 16/06/2022 MANPREET KAUR 2604003WL003929 MANPREET KAUR 00354 PUNB0009110 1560 1560 Processed 27/06/2022 2513757933 MANPREETKAUR ()
176 PAKHOWAL PB-04-003-013-001/281
(Khandoor) 		2604010000NRG23160620220089215 16/06/2022 Manjit singh 2604010WL004057 Manjit singh 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757943 Manjitsingh ()
177 PAKHOWAL PB-04-003-013-001/29
(Khandoor) 		2604010000NRG23160620220089216 16/06/2022 GURDEEP SINGH 2604010WL004057 GURDEEP SINGH 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757937 GURDEEPSINGH ()
178 PAKHOWAL PB-04-003-013-001/292
(Khandoor) 		2604010000NRG23160620220089217 16/06/2022 Harjinder kaur 2604010WL004057 Harjinder kaur 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757942 Harjinderkaur ()
179 PAKHOWAL PB-04-003-013-001/3
(Khandoor) 		2604010000NRG23160620220089218 16/06/2022 Nirmal Khan 2604010WL004057 Nirmal Khan 00354 PUNB0009110 282 282 Processed 27/06/2022 2513758043 NirmalKhan ()
180 PAKHOWAL PB-04-003-013-001/34
(Khandoor) 		2604010000NRG23160620220089222 16/06/2022 AMARJIT KAUR 2604010WL004057 AMARJIT KAUR 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757935 AMARJITKAUR ()
181 PAKHOWAL PB-04-003-013-001/34
(Khandoor) 		2604003000NRG23160620220085412 16/06/2022 AMARJIT KAUR 2604003WL003929 AMARJIT KAUR 00354 PUNB0009110 1560 1560 Processed 27/06/2022 2513757934 AMARJITKAUR ()
182 PAKHOWAL PB-04-003-013-001/35
(Khandoor) 		2604003000NRG23160620220085414 16/06/2022 Swaran Kaur 2604003WL003929 Swaran Kaur 00354 PUNB0009110 1560 1560 Processed 27/06/2022 2513757974 SwaranKaur ()
183 PAKHOWAL PB-04-003-013-001/35
(Khandoor) 		2604010000NRG23160620220089224 16/06/2022 Swaran Kaur 2604010WL004057 Swaran Kaur 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757997 SwaranKaur ()
184 PAKHOWAL PB-04-003-013-001/352
(Khandoor) 		2604003000NRG23160620220085415 16/06/2022 Simranjit Kaur 2604003WL003929 Simranjit Kaur 00354 PUNB0009110 1560 1560 Processed 27/06/2022 2513758085 SimranjitKaur ()
185 PAKHOWAL PB-04-003-013-001/359
(Khandoor) 		2604010000NRG23160620220089227 16/06/2022 Harpreet Kaur 2604010WL004057 Harpreet Kaur 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513758194 HarpreetKaur ()
186 PAKHOWAL PB-04-003-013-001/36
(Khandoor) 		2604010000NRG23160620220089228 16/06/2022 PUSHVINDER KAUR 2604010WL004057 PUSHVINDER KAUR 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757931 PUSHVINDERKAUR ()
187 PAKHOWAL PB-04-003-013-001/36
(Khandoor) 		2604003000NRG23160620220085418 16/06/2022 PUSHVINDER KAUR 2604003WL003929 PUSHVINDER KAUR 00354 PUNB0009110 1560 1560 Processed 27/06/2022 2513757930 PUSHVINDERKAUR ()
188 PAKHOWAL PB-04-003-013-001/360
(Khandoor) 		2604003000NRG23160620220085419 16/06/2022 Jaswant Kaur 2604003WL003929 Jaswant Kaur 00354 PUNB0009110 1560 1560 Processed 27/06/2022 2513758195 JaswantKaur ()
189 PAKHOWAL PB-04-003-013-001/372
(Khandoor) 		2604010000NRG23160620220089230 16/06/2022 Paramjit Kaur 2604010WL004057 Paramjit Kaur 00354 PUNB0009110 846 846 Processed 27/06/2022 2513758186 ParamjitKaur ()
190 PAKHOWAL PB-04-003-013-001/38
(Khandoor) 		2604010000NRG23160620220089231 16/06/2022 SURJIT KAUR 2604010WL004057 SURJIT KAUR 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757926 SURJITKAUR ()
191 PAKHOWAL PB-04-003-013-001/380
(Khandoor) 		2604010000NRG23160620220089232 16/06/2022 Swaranjit Kaur 2604010WL004057 Swaranjit Kaur 00354 PUNB0009110 282 282 Processed 27/06/2022 2513757945 SwaranjitKaur ()
192 PAKHOWAL PB-04-003-013-001/381
(Khandoor) 		2604010000NRG23160620220089233 16/06/2022 Lakhvir singh 2604010WL004057 Lakhvir singh 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757921 Lakhvirsingh ()
193 PAKHOWAL PB-04-003-013-001/381
(Khandoor) 		2604003000NRG23160620220085421 16/06/2022 Lakhvir singh 2604003WL003929 Lakhvir singh 00354 PUNB0009110 1560 1560 Processed 27/06/2022 2513757920 Lakhvirsingh ()
194 PAKHOWAL PB-04-003-013-001/382
(Khandoor) 		2604003000NRG23160620220085422 16/06/2022 Ranjit Kaur 2604003WL003929 Ranjit Kaur 00354 PUNB0009110 1560 1560 Processed 27/06/2022 2513757923 RanjitKaur ()
195 PAKHOWAL PB-04-003-013-001/382
(Khandoor) 		2604010000NRG23160620220089234 16/06/2022 Ranjit Kaur 2604010WL004057 Ranjit Kaur 00354 PUNB0009110 1128 1128 Processed 27/06/2022 2513757922 RanjitKaur ()
196 PAKHOWAL PB-04-003-013-001/44
(Khandoor) 		2604010000NRG23160620220089235 16/06/2022 BALWINDER KAUR 2604010WL004057 BALWINDER KAUR 00354 PUNB0009110 1410 1410 Processed 27/06/2022 2513757928 BALWINDERKAUR ()
197 PAKHOWAL PB-04-003-013-001/50
(Khandoor) 		2604010000NRG23160620220089236 16/06/2022 HARBANS SINGH 2604010WL004057 HARBANS SINGH 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757924 HARBANSSINGH ()
198 PAKHOWAL PB-04-003-013-001/62
(Khandoor) 		2604010000NRG23160620220089237 16/06/2022 SAWARAN KAUR 2604010WL004057 SAWARAN KAUR 00354 PUNB0009110 1410 1410 Processed 27/06/2022 2513757932 SAWARANKAUR ()
199 PAKHOWAL PB-04-003-013-001/8
(Khandoor) 		2604010000NRG23160620220089238 16/06/2022 SURJIT SINGH 2604010WL004057 SURJIT SINGH 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757975 SURJITSINGH ()
200 PAKHOWAL PB-04-003-013-001/86
(Khandoor) 		2604010000NRG23160620220089240 16/06/2022 PARAMJIT KAUR 2604010WL004057 PARAMJIT KAUR 00354 PUNB0009110 282 282 Processed 27/06/2022 2513757941 PARAMJITKAUR ()
201 PAKHOWAL PB-04-003-013-001/97
(Khandoor) 		2604010000NRG23160620220089242 16/06/2022 SUKHDEV SINGH 2604010WL004057 SUKHDEV SINGH 00354 PUNB0009110 1692 1692 Processed 27/06/2022 2513757976 SUKHDEVSINGH ()
202 PAKHOWAL PB-04-003-013-001/97
(Khandoor) 		2604003000NRG23160620220085423 16/06/2022 SUKHDEV SINGH 2604003WL003929 SUKHDEV SINGH 00354 PUNB0009110 1300 1300 Processed 27/06/2022 2513758038 SUKHDEVSINGH ()
SubTotal 51458 51458
203 PAKHOWAL PB-04-010-011-001/249
(Dhaipai) 		2604010000NRG23160620220089268 16/06/2022 Surjit Kaur 2604010WL004057 Surjit Kaur 00354 PUNB0019010 1692 1692 Processed 27/06/2022 2513758039 SurjitKaur ()
204 PAKHOWAL PB-04-010-011-001/263
(Dhaipai) 		2604010000NRG23160620220089272 16/06/2022 Balvir Kaur 2604010WL004057 Balvir Kaur 00354 PUNB0019010 1692 1692 Processed 27/06/2022 2513758055 BalvirKaur ()
205 PAKHOWAL PB-04-010-011-001/263
(Dhaipai) 		2604010000NRG23160620220086829 16/06/2022 Balvir Kaur 2604010WL004000 Balvir Kaur 00354 PUNB0019010 1410 1410 Processed 27/06/2022 2513758056 BalvirKaur ()
206 PAKHOWAL PB-04-010-022-001/154
(Jodhan) 		2604010000NRG23160620220089308 16/06/2022 Manjit kaur 2604010WL004057 Manjit kaur 00354 PUNB0019010 1692 1692 Processed 27/06/2022 2513757989 Manjitkaur ()
207 PAKHOWAL PB-04-010-022-001/23
(Jodhan) 		2604010000NRG23160620220089321 16/06/2022 Surinder kaur 2604010WL004057 Surinder kaur 00354 PUNB0019010 1692 1692 Processed 27/06/2022 2513757948 Surinderkaur ()
208 PAKHOWAL PB-04-010-022-001/50
(Jodhan) 		2604010000NRG23160620220089323 16/06/2022 Amarjit singh 2604010WL004057 Amarjit singh 00354 PUNB0019010 1410 1410 Processed 27/06/2022 2513758204 Amarjitsingh ()
209 PAKHOWAL PB-04-010-042-001/64
(Rattan) 		2604010000NRG23160620220086700 16/06/2022 Ranju Devi 2604010WL003994 Ranju Devi 00354 PUNB0019010 1692 1692 Processed 27/06/2022 2513758193 RanjuDevi ()
210 PAKHOWAL PB-04-010-042-001/66
(Rattan) 		2604010000NRG23160620220086701 16/06/2022 Paramjit Kaur 2604010WL003994 Paramjit Kaur 00354 PUNB0019010 1692 1692 Processed 27/06/2022 2513758091 ParamjitKaur ()
211 PAKHOWAL PB-04-010-047-001/1
(chhokkar) 		2604010000NRG23160620220086703 16/06/2022 Gurmeet Kaur 2604010WL003995 Gurmeet Kaur 00354 PUNB0019010 1410 1410 Processed 27/06/2022 2513758136 GurmeetKaur ()
212 PAKHOWAL PB-04-010-047-001/1
(chhokkar) 		2604010000NRG23160620220085467 16/06/2022 Gurmeet Kaur 2604010WL003933 Gurmeet Kaur 00354 PUNB0019010 1692 1692 Processed 27/06/2022 2513758137 GurmeetKaur ()
SubTotal 16074 16074
213 PAKHOWAL PB-04-010-007-001/286
(Chaminda) 		2604010000NRG23160620220085095 16/06/2022 Kuldeep Kaur 2604010WL003919 Kuldeep Kaur 00354 PUNB0076300 1410 1410 Processed 27/06/2022 2513758086 KuldeepKaur ()
SubTotal 1410 1410
214 PAKHOWAL PB-04-010-001-001/109
(Akalgarh) 		2604010000NRG23160620220085432 16/06/2022 Sukhjinder kaur 2604010WL003931 Sukhjinder kaur 00354 PUNB0092900 1410 1410 Processed 27/06/2022 2513757998 Sukhjinderkaur ()
215 PAKHOWAL PB-04-010-001-001/81
(Akalgarh) 		2604010000NRG23160620220085457 16/06/2022 BAHADAR SINGH 2604010WL003931 BAHADAR SINGH 00354 PUNB0092900 1692 1692 Processed 27/06/2022 2513758188 BAHADARSINGH ()
SubTotal 3102 3102
216 PAKHOWAL PB-04-010-002-001/173
(Ballowal) 		2604010000NRG23160620220085033 16/06/2022 Charanjit Kaur 2604010WL003919 Charanjit Kaur 00354 PUNB0118910 1410 1410 Processed 27/06/2022 2513758133 CharanjitKaur ()
217 PAKHOWAL PB-04-010-002-001/174
(Ballowal) 		2604010000NRG23160620220085034 16/06/2022 Amandeep Kaur 2604010WL003919 Amandeep Kaur 00354 PUNB0118910 1692 1692 Processed 27/06/2022 2513758134 AmandeepKaur ()
218 PAKHOWAL PB-04-010-002-001/183
(Ballowal) 		2604010000NRG23160620220085038 16/06/2022 Maninder Kaur 2604010WL003919 Maninder Kaur 00354 PUNB0118910 1692 1692 Processed 27/06/2022 2513758148 ManinderKaur ()
219 PAKHOWAL PB-04-010-002-001/184
(Ballowal) 		2604010000NRG23160620220085039 16/06/2022 Ramandeep Kaur 2604010WL003919 Ramandeep Kaur 00354 PUNB0118910 1692 1692 Processed 27/06/2022 2513758154 RamandeepKaur ()
220 PAKHOWAL PB-04-010-007-001/118
(Chaminda) 		2604010000NRG23160620220085055 16/06/2022 SURINDER KAUR 2604010WL003919 SURINDER KAUR 00354 PUNB0118910 1128 1128 Processed 27/06/2022 2513758097 SURINDERKAUR ()
221 PAKHOWAL PB-04-010-007-001/233
(Chaminda) 		2604010000NRG23160620220085085 16/06/2022 Amandeep Kaur 2604010WL003919 Amandeep Kaur 00354 PUNB0118910 1410 1410 Processed 27/06/2022 2513758203 AmandeepKaur ()
222 PAKHOWAL PB-04-010-007-001/297
(Chaminda) 		2604010000NRG23160620220085097 16/06/2022 Jashanpreet Singh 2604010WL003919 Jashanpreet Singh 00354 PUNB0118910 1410 1410 Processed 27/06/2022 2513758095 JashanpreetSingh ()
223 PAKHOWAL PB-04-010-007-001/306
(Chaminda) 		2604010000NRG23160620220085099 16/06/2022 Karamjit Kaur 2604010WL003919 Karamjit Kaur 00354 PUNB0118910 282 282 Processed 27/06/2022 2513758147 KaramjitKaur ()
224 PAKHOWAL PB-04-010-017-001/299
(Gujjarwal) 		2604010000NRG23160620220086447 16/06/2022 SHARNJIT KAUR 2604010WL003981 SHARNJIT KAUR 00354 PUNB0118910 1692 1692 Processed 27/06/2022 2513757979 SHARNJITKAUR ()
225 PAKHOWAL PB-04-010-017-001/416
(Gujjarwal) 		2604010000NRG23160620220086455 16/06/2022 Sarabjit Kaur 2604010WL003981 Sarabjit Kaur 00354 PUNB0118910 1692 1692 Processed 27/06/2022 2513758142 SarabjitKaur ()
226 PAKHOWAL PB-04-010-035-001/212
(Nangal Khurd) 		2604010000NRG23160620220086482 16/06/2022 Gurpreet kaur 2604010WL003983 Gurpreet kaur 00354 PUNB0118910 1692 1692 Processed 27/06/2022 2513758132 Gurpreetkaur ()
227 PAKHOWAL PB-04-010-038-001/202
(Phallewal) 		2604010000NRG23160620220085266 16/06/2022 Sarabjit Kaur 2604010WL003923 Sarabjit Kaur 00354 PUNB0118910 1692 1692 Processed 27/06/2022 2513758233 SarabjitKaur ()
228 PAKHOWAL PB-04-010-038-001/206
(Phallewal) 		2604010000NRG23160620220085267 16/06/2022 Maya Devi 2604010WL003923 Maya Devi 00354 PUNB0118910 1410 1410 Processed 27/06/2022 2513758230 MayaDevi ()
229 PAKHOWAL PB-04-010-038-001/245
(Phallewal) 		2604010000NRG23160620220085273 16/06/2022 Rajwinder Kaur 2604010WL003923 Rajwinder Kaur 00354 PUNB0118910 1410 1410 Processed 27/06/2022 2513758094 RajwinderKaur ()
SubTotal 20304 20304
230 PAKHOWAL PB-04-010-010-001/266
(Dangon) 		2604010000NRG23160620220085586 16/06/2022 Manpreet kaur 2604010WL003937 Manpreet kaur 00354 PUNB0134910 520 520 Rejected 27/06/2022 2513758048 Account closed
231 PAKHOWAL PB-04-010-010-001/69
(Dangon) 		2604010000NRG23160620220085598 16/06/2022 JAGTAR SINGH 2604010WL003937 JAGTAR SINGH 00354 PUNB0134910 780 780 Processed 27/06/2022 2513757985 JAGTARSINGH ()
232 PAKHOWAL PB-04-010-010-001/7
(Dangon) 		2604010000NRG23160620220085599 16/06/2022 soma 2604010WL003937 soma 00354 PUNB0134910 780 780 Processed 27/06/2022 2513758002 soma ()
233 PAKHOWAL PB-04-010-010-001/98
(Dangon) 		2604010000NRG23160620220085604 16/06/2022 Gurmit Kaur 2604010WL003937 Gurmit Kaur 00354 PUNB0134910 520 520 Processed 27/06/2022 2513758037 GurmitKaur ()
234 PAKHOWAL PB-04-010-011-001/59
(Dhaipai) 		2604010000NRG23160620220089284 16/06/2022 MANJIT KAUR 2604010WL004057 MANJIT KAUR 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758036 MANJITKAUR ()
235 PAKHOWAL PB-04-010-011-001/59
(Dhaipai) 		2604010000NRG23160620220086842 16/06/2022 MANJIT KAUR 2604010WL004000 MANJIT KAUR 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513758035 MANJITKAUR ()
236 PAKHOWAL PB-04-010-024-001/105
(Kaile) 		2604010000NRG23160620220086502 16/06/2022 BALJIT KAUR 2604010WL003985 BALJIT KAUR 00354 PUNB0134910 1300 1300 Processed 27/06/2022 2513758246 BALJITKAUR ()
237 PAKHOWAL PB-04-010-024-001/116
(Kaile) 		2604010000NRG23160620220086504 16/06/2022 PARKASH KAUR 2604010WL003985 PARKASH KAUR 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758247 PARKASHKAUR ()
238 PAKHOWAL PB-04-010-024-001/117
(Kaile) 		2604010000NRG23160620220086505 16/06/2022 SURINDER KAUR 2604010WL003985 SURINDER KAUR 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758245 SURINDERKAUR ()
239 PAKHOWAL PB-04-010-024-001/159
(Kaile) 		2604010000NRG23160620220086510 16/06/2022 Asha Rani Wo ranjit singh 2604010WL003985 Asha Rani Wo ranjit singh 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758049 AshaRaniWoranjitsingh ()
240 PAKHOWAL PB-04-010-024-001/16
(Kaile) 		2604010000NRG23160620220086511 16/06/2022 RANJIT KAUR 2604010WL003985 RANJIT KAUR 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758260 RANJITKAUR ()
241 PAKHOWAL PB-04-010-024-001/166
(Kaile) 		2604010000NRG23160620220086512 16/06/2022 Harjit Kaur 2604010WL003985 Harjit Kaur 00354 PUNB0134910 1300 1300 Processed 27/06/2022 2513758040 HarjitKaur ()
242 PAKHOWAL PB-04-010-024-001/20
(Kaile) 		2604010000NRG23160620220086516 16/06/2022 Lakhvir kaur 2604010WL003985 Lakhvir kaur 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758276 Lakhvirkaur ()
243 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG23160620220086517 16/06/2022 Rajinder Singh 2604010WL003985 Rajinder Singh 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758052 RajinderSingh ()
244 PAKHOWAL PB-04-010-024-001/49
(Kaile) 		2604010000NRG23160620220086520 16/06/2022 BALWINDER SINGH 2604010WL003985 BALWINDER SINGH 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758003 BALWINDERSINGH ()
245 PAKHOWAL PB-04-010-024-001/62
(Kaile) 		2604010000NRG23160620220086521 16/06/2022 SARJIT KAUR 2604010WL003985 SARJIT KAUR 00354 PUNB0134910 1300 1300 Processed 27/06/2022 2513758248 SARJITKAUR ()
246 PAKHOWAL PB-04-010-024-001/65
(Kaile) 		2604010000NRG23160620220086522 16/06/2022 AJMAIR SINGH 2604010WL003985 AJMAIR SINGH 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513757982 AJMAIRSINGH ()
247 PAKHOWAL PB-04-010-024-001/78
(Kaile) 		2604010000NRG23160620220086523 16/06/2022 KULVINDER KAUR 2604010WL003985 KULVINDER KAUR 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758259 KULVINDERKAUR ()
248 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG23160620220086524 16/06/2022 SURINDER KAUR 2604010WL003985 SURINDER KAUR 00354 PUNB0134910 1300 1300 Processed 27/06/2022 2513757981 SURINDERKAUR ()
249 PAKHOWAL PB-04-010-024-001/92
(Kaile) 		2604010000NRG23160620220086526 16/06/2022 SITA DEVI 2604010WL003985 SITA DEVI 00354 PUNB0134910 1560 1560 Processed 27/06/2022 2513758269 SITADEVI ()
250 PAKHOWAL PB-04-010-028-001/114
(Leel) 		2604010000NRG23160620220086535 16/06/2022 Hardeep Kaur 2604010WL003989 Hardeep Kaur 00354 PUNB0134910 1128 1128 Processed 27/06/2022 2513758051 HardeepKaur ()
251 PAKHOWAL PB-04-010-028-001/114
(Leel) 		2604010000NRG23160620220086536 16/06/2022 Hardeep Kaur 2604010WL003989 Hardeep Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758050 HardeepKaur ()
252 PAKHOWAL PB-04-010-028-001/115
(Leel) 		2604010000NRG23160620220086537 16/06/2022 Mrs. KARAMJIT KAUR 2604010WL003989 Mrs. KARAMJIT KAUR 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513757977 Mrs.KARAMJITKAUR ()
253 PAKHOWAL PB-04-010-028-001/115
(Leel) 		2604010000NRG23160620220086538 16/06/2022 Mrs. KARAMJIT KAUR 2604010WL003989 Mrs. KARAMJIT KAUR 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513757947 Mrs.KARAMJITKAUR ()
254 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG23160620220086539 16/06/2022 MRS. SHINDERPAL KAUR 2604010WL003989 MRS. SHINDERPAL KAUR 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758270 MRS.SHINDERPALKAUR ()
255 PAKHOWAL PB-04-010-028-001/120
(Leel) 		2604010000NRG23160620220086540 16/06/2022 MRS. SHINDERPAL KAUR 2604010WL003989 MRS. SHINDERPAL KAUR 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758271 MRS.SHINDERPALKAUR ()
256 PAKHOWAL PB-04-010-028-001/125
(Leel) 		2604010000NRG23160620220086543 16/06/2022 HARJINDER KAUR 2604010WL003989 HARJINDER KAUR 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513757960 HARJINDERKAUR ()
257 PAKHOWAL PB-04-010-028-001/125
(Leel) 		2604010000NRG23160620220086544 16/06/2022 HARJINDER KAUR 2604010WL003989 HARJINDER KAUR 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513757959 HARJINDERKAUR ()
258 PAKHOWAL PB-04-010-028-001/17
(Leel) 		2604010000NRG23160620220086566 16/06/2022 GURPREET KAUR 2604010WL003989 GURPREET KAUR 00354 PUNB0134910 1128 1128 Processed 27/06/2022 2513757958 GURPREETKAUR ()
259 PAKHOWAL PB-04-010-028-001/170
(Leel) 		2604010000NRG23160620220086567 16/06/2022 Rajpal kaur 2604010WL003989 Rajpal kaur 00354 PUNB0134910 1128 1128 Processed 27/06/2022 2513758041 Rajpalkaur ()
260 PAKHOWAL PB-04-010-028-001/170
(Leel) 		2604010000NRG23160620220086568 16/06/2022 Rajpal kaur 2604010WL003989 Rajpal kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758042 Rajpalkaur ()
261 PAKHOWAL PB-04-010-028-001/198
(Leel) 		2604010000NRG23160620220086577 16/06/2022 Sarabjit Kaur 2604010WL003989 Sarabjit Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513757994 SarabjitKaur ()
262 PAKHOWAL PB-04-010-028-001/198
(Leel) 		2604010000NRG23160620220086578 16/06/2022 Sarabjit Kaur 2604010WL003989 Sarabjit Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513757993 SarabjitKaur ()
263 PAKHOWAL PB-04-010-028-001/208
(Leel) 		2604010000NRG23160620220086579 16/06/2022 Karamjit Kaur 2604010WL003989 Karamjit Kaur 00354 PUNB0134910 282 282 Processed 27/06/2022 2513758189 KaramjitKaur ()
264 PAKHOWAL PB-04-010-028-001/216
(Leel) 		2604010000NRG23160620220086580 16/06/2022 Babli 2604010WL003989 Babli 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758101 Babli ()
265 PAKHOWAL PB-04-010-028-001/27
(Leel) 		2604010000NRG23160620220086585 16/06/2022 Ranjit Kaur 2604010WL003989 Ranjit Kaur 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513758106 RanjitKaur ()
266 PAKHOWAL PB-04-010-028-001/3
(Leel) 		2604010000NRG23160620220086586 16/06/2022 MRS. JASVIR KAUR 2604010WL003989 MRS. JASVIR KAUR 00354 PUNB0134910 564 564 Processed 27/06/2022 2513757955 MRS.JASVIRKAUR ()
267 PAKHOWAL PB-04-010-028-001/3
(Leel) 		2604010000NRG23160620220086587 16/06/2022 MRS. JASVIR KAUR 2604010WL003989 MRS. JASVIR KAUR 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513757954 MRS.JASVIRKAUR ()
268 PAKHOWAL PB-04-010-028-001/54
(Leel) 		2604010000NRG23160620220086596 16/06/2022 MRS. PARAMJIT KAUR 2604010WL003989 MRS. PARAMJIT KAUR 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513757956 MRS.PARAMJITKAUR ()
269 PAKHOWAL PB-04-010-028-001/54
(Leel) 		2604010000NRG23160620220086597 16/06/2022 MRS. PARAMJIT KAUR 2604010WL003989 MRS. PARAMJIT KAUR 00354 PUNB0134910 282 282 Processed 27/06/2022 2513757957 MRS.PARAMJITKAUR ()
270 PAKHOWAL PB-04-010-028-001/68
(Leel) 		2604010000NRG23160620220086601 16/06/2022 Gurdarsan Singh 2604010WL003989 Gurdarsan Singh 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758102 GurdarsanSingh ()
271 PAKHOWAL PB-04-010-028-001/68
(Leel) 		2604010000NRG23160620220086603 16/06/2022 Gurdarsan Singh 2604010WL003989 Gurdarsan Singh 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513758103 GurdarsanSingh ()
272 PAKHOWAL PB-04-010-028-001/83
(Leel) 		2604010000NRG23160620220086611 16/06/2022 Jagdev Kaur 2604010WL003989 Jagdev Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758272 JagdevKaur ()
273 PAKHOWAL PB-04-010-028-001/83
(Leel) 		2604010000NRG23160620220086612 16/06/2022 Jagdev Kaur 2604010WL003989 Jagdev Kaur 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513758273 JagdevKaur ()
274 PAKHOWAL PB-04-010-028-001/98
(Leel) 		2604010000NRG23160620220086618 16/06/2022 SUKHWINDER KAUR 2604010WL003989 SUKHWINDER KAUR 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513758004 SUKHWINDERKAUR ()
275 PAKHOWAL PB-04-010-028-001/98
(Leel) 		2604010000NRG23160620220086619 16/06/2022 SUKHWINDER KAUR 2604010WL003989 SUKHWINDER KAUR 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758005 SUKHWINDERKAUR ()
276 PAKHOWAL PB-04-010-035-001/216
(Nangal Khurd) 		2604010000NRG23160620220086483 16/06/2022 Jasveer kaur 2604010WL003983 Jasveer kaur 00354 PUNB0134910 1974 1974 Processed 27/06/2022 2513757986 Jasveerkaur ()
277 PAKHOWAL PB-04-010-035-001/318
(Nangal Khurd) 		2604010000NRG23160620220086492 16/06/2022 Harbans Kaur 2604010WL003983 Harbans Kaur 00354 PUNB0134910 1974 1974 Processed 27/06/2022 2513758099 HarbansKaur ()
278 PAKHOWAL PB-04-010-037-001/313
(Pakhowal) 		2604010000NRG23160620220089356 16/06/2022 Kirandeep kaur 2604010WL004057 Kirandeep kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758274 Kirandeepkaur ()
279 PAKHOWAL PB-04-010-037-001/568
(Pakhowal) 		2604010000NRG23160620220089376 16/06/2022 Badaka 2604010WL004057 Badaka 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758185 Badaka ()
280 PAKHOWAL PB-04-010-040-001/141
(Rajgarh) 		2604010000NRG23160620220085613 16/06/2022 RAZIA BEGAM 2604010WL003938 RAZIA BEGAM 00354 PUNB0134910 1128 1128 Processed 27/06/2022 2513758232 RAZIABEGAM ()
281 PAKHOWAL PB-04-010-040-001/141
(Rajgarh) 		2604010000NRG23160620220085614 16/06/2022 RAZIA BEGAM 2604010WL003938 RAZIA BEGAM 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513758231 RAZIABEGAM ()
282 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG23160620220085615 16/06/2022 Jasvir Kaur 2604010WL003938 Jasvir Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758149 JasvirKaur ()
283 PAKHOWAL PB-04-010-040-001/148
(Rajgarh) 		2604010000NRG23160620220085616 16/06/2022 Jasvir Kaur 2604010WL003938 Jasvir Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758150 JasvirKaur ()
284 PAKHOWAL PB-04-010-040-001/156
(Rajgarh) 		2604010000NRG23160620220085618 16/06/2022 Baljit kaur 2604010WL003938 Baljit kaur 00354 PUNB0134910 1410 1410 Processed 27/06/2022 2513758084 Baljitkaur ()
285 PAKHOWAL PB-04-010-040-001/156
(Rajgarh) 		2604010000NRG23160620220085619 16/06/2022 Baljit kaur 2604010WL003938 Baljit kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758083 Baljitkaur ()
286 PAKHOWAL PB-04-010-040-001/157
(Rajgarh) 		2604010000NRG23160620220085620 16/06/2022 Baljinder Kaur 2604010WL003938 Baljinder Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758191 BaljinderKaur ()
287 PAKHOWAL PB-04-010-040-001/157
(Rajgarh) 		2604010000NRG23160620220085621 16/06/2022 Baljinder Kaur 2604010WL003938 Baljinder Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758190 BaljinderKaur ()
288 PAKHOWAL PB-04-010-040-001/23
(Rajgarh) 		2604010000NRG23160620220085625 16/06/2022 Charanjit Kaur 2604010WL003938 Charanjit Kaur 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758000 CharanjitKaur ()
289 PAKHOWAL PB-04-010-040-001/23
(Rajgarh) 		2604010000NRG23160620220085626 16/06/2022 Charanjit Kaur 2604010WL003938 Charanjit Kaur 00354 PUNB0134910 1128 1128 Processed 27/06/2022 2513758001 CharanjitKaur ()
290 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG23160620220085635 16/06/2022 Chamkaur singh 2604010WL003938 Chamkaur singh 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758180 Chamkaursingh ()
291 PAKHOWAL PB-04-010-040-001/32
(Rajgarh) 		2604010000NRG23160620220085636 16/06/2022 Chamkaur singh 2604010WL003938 Chamkaur singh 00354 PUNB0134910 1692 1692 Processed 27/06/2022 2513758181 Chamkaursingh ()
292 PAKHOWAL PB-04-010-045-001/92
(Shahpur) 		2604010000NRG23160620220085355 16/06/2022 Sumitra Devi 2604010WL003926 Sumitra Devi 00354 PUNB0134910 1300 1300 Processed 27/06/2022 2513758135 SumitraDevi ()
SubTotal 90406 90406
293 PAKHOWAL PB-04-003-013-001/265
(Khandoor) 		2604010000NRG23160620220089212 16/06/2022 Prakash kaur 2604010WL004057 Prakash kaur 00354 PUNB0174810 1410 1410 Processed 27/06/2022 2513757983 Prakashkaur ()
294 PAKHOWAL PB-04-003-013-001/344
(Khandoor) 		2604010000NRG23160620220089223 16/06/2022 Jaswinder kaur 2604010WL004057 Jaswinder kaur 00354 PUNB0174810 1128 1128 Processed 27/06/2022 2513758201 Jaswinderkaur ()
295 PAKHOWAL PB-04-003-013-001/344
(Khandoor) 		2604003000NRG23160620220085413 16/06/2022 Jaswinder kaur 2604003WL003929 Jaswinder kaur 00354 PUNB0174810 1300 1300 Processed 27/06/2022 2513758200 Jaswinderkaur ()
296 PAKHOWAL PB-04-003-013-001/363
(Khandoor) 		2604010000NRG23160620220089229 16/06/2022 Kulwinder Kaur 2604010WL004057 Kulwinder Kaur 00354 PUNB0174810 1692 1692 Processed 27/06/2022 2513758093 KulwinderKaur ()
297 PAKHOWAL PB-04-003-013-001/363
(Khandoor) 		2604003000NRG23160620220085420 16/06/2022 Kulwinder Kaur 2604003WL003929 Kulwinder Kaur 00354 PUNB0174810 1300 1300 Processed 27/06/2022 2513758092 KulwinderKaur ()
SubTotal 6830 6830
298 PAKHOWAL PB-04-003-013-001/165
(Khandoor) 		2604010000NRG23160620220089201 16/06/2022 BALJIT SINGH 2604010WL004057 BALJIT SINGH 00354 PUNB0718100 1128 1128 Processed 27/06/2022 2513758155 BALJITSINGH ()
299 PAKHOWAL PB-04-003-013-001/323
(Khandoor) 		2604010000NRG23160620220089220 16/06/2022 Hardeep Kaur 2604010WL004057 Hardeep Kaur 00354 PUNB0718100 1692 1692 Processed 27/06/2022 2513758044 HardeepKaur ()
300 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604010000NRG23160620220089257 16/06/2022 BHINDER KAUR 2604010WL004057 BHINDER KAUR 00354 PUNB0718100 1692 1692 Processed 27/06/2022 2513758082 BHINDERKAUR ()
301 PAKHOWAL PB-04-010-011-001/17
(Dhaipai) 		2604010000NRG23160620220086815 16/06/2022 BHINDER KAUR 2604010WL004000 BHINDER KAUR 00354 PUNB0718100 1692 1692 Processed 27/06/2022 2513757946 BHINDERKAUR ()
302 PAKHOWAL PB-04-010-022-001/153
(Jodhan) 		2604010000NRG23160620220089307 16/06/2022 ramratan singh 2604010WL004057 ramratan singh 00354 PUNB0718100 1128 1128 Processed 27/06/2022 2513758184 ramratansingh ()
303 PAKHOWAL PB-04-010-038-001/214
(Phallewal) 		2604010000NRG23160620220085268 16/06/2022 Bahadar singh 2604010WL003923 Bahadar singh 00354 PUNB0718100 1692 1692 Processed 27/06/2022 2513758047 Bahadarsingh ()
304 PAKHOWAL PB-04-010-039-001/202
(Rachhin) 		2604010000NRG23160620220085375 16/06/2022 MANJEET KAUR 2604010WL003927 MANJEET KAUR 00354 PUNB0718100 1692 1692 Processed 27/06/2022 2513758234 MANJEETKAUR ()
305 PAKHOWAL PB-04-010-047-001/17
(chhokkar) 		2604010000NRG23160620220085473 16/06/2022 Baljinder Kaur 2604010WL003933 Baljinder Kaur 00354 PUNB0718100 1410 1410 Processed 27/06/2022 2513758144 BaljinderKaur ()
306 PAKHOWAL PB-04-010-047-001/17
(chhokkar) 		2604010000NRG23160620220086708 16/06/2022 Baljinder Kaur 2604010WL003995 Baljinder Kaur 00354 PUNB0718100 1128 1128 Processed 27/06/2022 2513758143 BaljinderKaur ()
307 PAKHOWAL PB-04-010-047-001/57
(chhokkar) 		2604010000NRG23160620220086719 16/06/2022 Karamjit Kaur 2604010WL003995 Karamjit Kaur 00354 PUNB0718100 1410 1410 Processed 27/06/2022 2513758139 KaramjitKaur ()
308 PAKHOWAL PB-04-010-047-001/57
(chhokkar) 		2604010000NRG23160620220085490 16/06/2022 Karamjit Kaur 2604010WL003933 Karamjit Kaur 00354 PUNB0718100 1692 1692 Processed 27/06/2022 2513758138 KaramjitKaur ()
309 PAKHOWAL PB-04-010-047-001/7
(chhokkar) 		2604010000NRG23160620220085493 16/06/2022 BALKAR SINGH 2604010WL003933 BALKAR SINGH 00354 PUNB0718100 1410 1410 Processed 27/06/2022 2513758140 BALKARSINGH ()
310 PAKHOWAL PB-04-010-047-001/7
(chhokkar) 		2604010000NRG23160620220086722 16/06/2022 BALKAR SINGH 2604010WL003995 BALKAR SINGH 00354 PUNB0718100 1128 1128 Processed 27/06/2022 2513758141 BALKARSINGH ()
SubTotal 18894 18894
311 PAKHOWAL PB-04-010-002-001/170
(Ballowal) 		2604010000NRG23160620220085031 16/06/2022 Bholi 2604010WL003919 Bholi 00415 SBIN0011913 1128 1128 Processed 27/06/2022 2513758090 MRS BHOLI BHOLI ()
312 PAKHOWAL PB-04-010-008-001/430
(Chhappar) 		2604010000NRG23160620220085397 16/06/2022 Charanjit Kaur 2604010WL003928 Charanjit Kaur 00415 SBIN0011913 1692 1692 Processed 27/06/2022 2513758151 MR GURPREET SINGH ()
313 PAKHOWAL PB-04-010-030-001/175
(Maherna Kalan) 		2604010000NRG23160620220085426 16/06/2022 HARJINDER KAUR 2604010WL003930 HARJINDER KAUR 00415 SBIN0011913 1692 1692 Processed 27/06/2022 2513758238 MRS HARJINDER KAUR ()
SubTotal 4512 4512
314 PAKHOWAL PB-04-004-055-001/167
(Pamali) 		2604004000NRG23160620220086774 16/06/2022 Paramjeet Kaur 2604004WL003997 Paramjeet Kaur 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513758100 MRS PARAMJIT KAUR ()
315 PAKHOWAL PB-04-010-002-001/113
(Ballowal) 		2604010000NRG23160620220085024 16/06/2022 Swaranjeet Kaur 2604010WL003919 Swaranjeet Kaur 00415 SBIN0013676 282 282 Processed 27/06/2022 2513758152 MRS SWARANJEET KAUR ()
316 PAKHOWAL PB-04-010-002-001/178
(Ballowal) 		2604010000NRG23160620220085035 16/06/2022 Manjit Kaur 2604010WL003919 Manjit Kaur 00415 SBIN0013676 564 564 Processed 27/06/2022 2513758114 MRS MANJIT KAUR ()
317 PAKHOWAL PB-04-010-011-001/271
(Dhaipai) 		2604010000NRG23160620220086831 16/06/2022 Seema Kaur 2604010WL004000 Seema Kaur 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513758240 MRS SEEMA KAUR ()
318 PAKHOWAL PB-04-010-011-001/271
(Dhaipai) 		2604010000NRG23160620220089274 16/06/2022 Seema Kaur 2604010WL004057 Seema Kaur 00415 SBIN0013676 846 846 Processed 27/06/2022 2513758089 MRS SEEMA KAUR ()
319 PAKHOWAL PB-04-010-011-001/273
(Dhaipai) 		2604010000NRG23160620220089275 16/06/2022 Baljeet Kaur 2604010WL004057 Baljeet Kaur 00415 SBIN0013676 1410 1410 Processed 27/06/2022 2513758088 MISS BALJEET KAUR ()
320 PAKHOWAL PB-04-010-011-001/273
(Dhaipai) 		2604010000NRG23160620220086832 16/06/2022 Baljeet Kaur 2604010WL004000 Baljeet Kaur 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513758087 MISS BALJEET KAUR ()
321 PAKHOWAL PB-04-010-011-001/303
(Dhaipai) 		2604010000NRG23160620220086834 16/06/2022 Gurmeet Kaur 2604010WL004000 Gurmeet Kaur 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513758182 MRS GURMEET KAUR ()
322 PAKHOWAL PB-04-010-011-001/303
(Dhaipai) 		2604010000NRG23160620220089276 16/06/2022 Gurmeet Kaur 2604010WL004057 Gurmeet Kaur 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513758183 MRS GURMEET KAUR ()
323 PAKHOWAL PB-04-010-022-001/186
(Jodhan) 		2604010000NRG23160620220089317 16/06/2022 KARAMJIT KAUR 2604010WL004057 KARAMJIT KAUR 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513757988 MRS KARAMJIT KAUR ()
324 PAKHOWAL PB-04-010-022-001/261
(Jodhan) 		2604010000NRG23160620220089322 16/06/2022 Gagandeep Singh 2604010WL004057 Gagandeep Singh 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513758098 MR GAGANDEEP SINGH ()
325 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG23160620220086794 16/06/2022 MANJIT KAUR 2604010WL003999 MANJIT KAUR 00415 SBIN0013676 846 846 Processed 27/06/2022 2513758032 MRS MANJIT KAUR ()
326 PAKHOWAL PB-04-010-047-001/23
(chhokkar) 		2604010000NRG23160620220085477 16/06/2022 MANJIT KAUR 2604010WL003933 MANJIT KAUR 00415 SBIN0013676 1128 1128 Processed 27/06/2022 2513758006 MRS MANJIT KAUR ()
327 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG23160620220085480 16/06/2022 SURJIT KAUR 2604010WL003933 SURJIT KAUR 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513757949 MRS SURJIT KAUR ()
328 PAKHOWAL PB-04-010-047-001/3
(chhokkar) 		2604010000NRG23160620220086798 16/06/2022 SURJIT KAUR 2604010WL003999 SURJIT KAUR 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513757950 MRS SURJIT KAUR ()
329 PAKHOWAL PB-04-010-047-001/40
(chhokkar) 		2604010000NRG23160620220086712 16/06/2022 PARAMJEET KAUR 2604010WL003995 PARAMJEET KAUR 00415 SBIN0013676 1410 1410 Processed 27/06/2022 2513758256 MRS PARAMJEET KAUR ()
330 PAKHOWAL PB-04-010-047-001/40
(chhokkar) 		2604010000NRG23160620220085484 16/06/2022 PARAMJEET KAUR 2604010WL003933 PARAMJEET KAUR 00415 SBIN0013676 1410 1410 Processed 27/06/2022 2513758239 MRS PARAMJEET KAUR ()
331 PAKHOWAL PB-04-010-047-001/48
(chhokkar) 		2604010000NRG23160620220085486 16/06/2022 Ramandeep Kaur 2604010WL003933 Ramandeep Kaur 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513758145 MS RAMANDEEP KAUR ()
332 PAKHOWAL PB-04-010-047-001/48
(chhokkar) 		2604010000NRG23160620220086715 16/06/2022 Ramandeep Kaur 2604010WL003995 Ramandeep Kaur 00415 SBIN0013676 1410 1410 Processed 27/06/2022 2513758146 MS RAMANDEEP KAUR ()
333 PAKHOWAL PB-04-010-047-001/69
(chhokkar) 		2604010000NRG23160620220086721 16/06/2022 Paramjit singh 2604010WL003995 Paramjit singh 00415 SBIN0013676 1410 1410 Processed 27/06/2022 2513757951 MR PARAMJIT SINGH ()
334 PAKHOWAL PB-04-010-047-001/69
(chhokkar) 		2604010000NRG23160620220085492 16/06/2022 Paramjit singh 2604010WL003933 Paramjit singh 00415 SBIN0013676 1692 1692 Processed 27/06/2022 2513757952 MR PARAMJIT SINGH ()
SubTotal 29328 29328
335 PAKHOWAL PB-04-010-008-001/6
(Chhappar) 		2604010000NRG23160620220085398 16/06/2022 DALWARA SINGH 2604010WL003928 DALWARA SINGH 00415 SBIN0050031 1692 1692 Processed 27/06/2022 2513758198 MR DALBARA SINGH ()
SubTotal 1692 1692
336 PAKHOWAL PB-04-010-040-001/63
(Rajgarh) 		2604010000NRG23160620220085654 16/06/2022 TOTA SINGH 2604010WL003938 TOTA SINGH 00415 SBIN0050075 1692 1692 Processed 27/06/2022 2513758113 MR TOTA SINGH ()
SubTotal 1692 1692
337 PAKHOWAL PB-04-010-001-001/11
(Akalgarh) 		2604010000NRG23160620220085433 16/06/2022 LAKHVIR KAUR 2604010WL003931 LAKHVIR KAUR 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758112 MRS LAKHVIR KAUR WO SUKHDEV SINGH ()
338 PAKHOWAL PB-04-010-001-001/124
(Akalgarh) 		2604010000NRG23160620220085434 16/06/2022 Sikander singh 2604010WL003931 Sikander singh 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513757999 MR SIKANDER SINGH ()
339 PAKHOWAL PB-04-010-001-001/19
(Akalgarh) 		2604010000NRG23160620220085439 16/06/2022 HARJINDER KAUR 2604010WL003931 HARJINDER KAUR 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513758250 MRS HARJINDER KAUR ()
340 PAKHOWAL PB-04-010-001-001/23
(Akalgarh) 		2604010000NRG23160620220085440 16/06/2022 KARAMJIT KAUR 2604010WL003931 KARAMJIT KAUR 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758253 MRS KARAMJIT KAUR ()
341 PAKHOWAL PB-04-010-001-001/39
(Akalgarh) 		2604010000NRG23160620220085445 16/06/2022 BUTA SINGH 2604010WL003931 BUTA SINGH 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758261 MR BUTA SINGH ()
342 PAKHOWAL PB-04-010-001-001/40
(Akalgarh) 		2604010000NRG23160620220085446 16/06/2022 JASWINDER KAUR 2604010WL003931 JASWINDER KAUR 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758254 MRS JASWINDER KAUR ()
343 PAKHOWAL PB-04-010-001-001/43
(Akalgarh) 		2604010000NRG23160620220085448 16/06/2022 CHARANJIT KAUR 2604010WL003931 CHARANJIT KAUR 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513758252 MRS CHARANJIT KAUR ()
344 PAKHOWAL PB-04-010-001-001/45
(Akalgarh) 		2604010000NRG23160620220085449 16/06/2022 SEEDA 2604010WL003931 SEEDA 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758251 MRS SEEDA ()
345 PAKHOWAL PB-04-010-001-001/46
(Akalgarh) 		2604010000NRG23160620220085450 16/06/2022 SUKHDEV KAUR 2604010WL003931 SUKHDEV KAUR 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513758258 MRS SUKHDEV KAUR ()
346 PAKHOWAL PB-04-010-001-001/53
(Akalgarh) 		2604010000NRG23160620220085452 16/06/2022 RAJBANT KAUR 2604010WL003931 RAJBANT KAUR 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758255 MRS RAJBANT KAUR ()
347 PAKHOWAL PB-04-010-030-001/152
(Maherna Kalan) 		2604010000NRG23160620220085425 16/06/2022 Sarabjit Kaur 2604010WL003930 Sarabjit Kaur 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758187 MRS SARABJIT KAUR ()
348 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG23160620220085357 16/06/2022 Jaswant kaur 2604010WL003927 Jaswant kaur 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758202 MRS JASWANT KAUR ()
349 PAKHOWAL PB-04-010-039-001/102
(Rachhin) 		2604010000NRG23160620220085356 16/06/2022 ONKAR SINGH 2604010WL003927 ONKAR SINGH 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758244 MR ONKAR SINGH ()
350 PAKHOWAL PB-04-010-039-001/105
(Rachhin) 		2604010000NRG23160620220085358 16/06/2022 Sarabjit Kaur 2604010WL003927 Sarabjit Kaur 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513758229 MRS SARABJIT KAUR ()
351 PAKHOWAL PB-04-010-039-001/106
(Rachhin) 		2604010000NRG23160620220085359 16/06/2022 Mrs. JASPREET KAUR 2604010WL003927 Mrs. JASPREET KAUR 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513758265 MRS JASPREET KAUR ()
352 PAKHOWAL PB-04-010-039-001/11
(Rachhin) 		2604010000NRG23160620220085361 16/06/2022 RANO 2604010WL003927 RANO 00415 SBIN0050422 846 846 Processed 27/06/2022 2513758277 MR RANO RANO ()
353 PAKHOWAL PB-04-010-039-001/123
(Rachhin) 		2604010000NRG23160620220085363 16/06/2022 HARMEET KAUR 2604010WL003927 HARMEET KAUR 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758243 MRS HARMEET KAUR WO NIRBHAI SINGH ()
354 PAKHOWAL PB-04-010-039-001/128
(Rachhin) 		2604010000NRG23160620220085364 16/06/2022 Daljit kaur 2604010WL003927 Daljit kaur 00415 SBIN0050422 1128 1128 Processed 27/06/2022 2513758266 MRS DALJIT KAUR ()
355 PAKHOWAL PB-04-010-039-001/184
(Rachhin) 		2604010000NRG23160620220085369 16/06/2022 Kamaljit kaur 2604010WL003927 Kamaljit kaur 00415 SBIN0050422 1128 1128 Processed 27/06/2022 2513757984 MR ROHITPREET SINGH UGS KAMALJIT KAUR ()
356 PAKHOWAL PB-04-010-039-001/199
(Rachhin) 		2604010000NRG23160620220085373 16/06/2022 Hushiar Singh 2604010WL003927 Hushiar Singh 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513757990 MR HUSHIAR SINGH ()
357 PAKHOWAL PB-04-010-039-001/2
(Rachhin) 		2604010000NRG23160620220085374 16/06/2022 BHAGWAN SINGH 2604010WL003927 BHAGWAN SINGH 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758263 MR BHAGWAN SINGH ()
358 PAKHOWAL PB-04-010-039-001/219
(Rachhin) 		2604010000NRG23160620220085378 16/06/2022 Manjit Kaur 2604010WL003927 Manjit Kaur 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758196 MRS MANJIT KAUR ()
359 PAKHOWAL PB-04-010-039-001/226
(Rachhin) 		2604010000NRG23160620220085379 16/06/2022 RAM SAKHI 2604010WL003927 RAM SAKHI 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513758192 MS RAM SAKHI ()
360 PAKHOWAL PB-04-010-039-001/96
(Rachhin) 		2604010000NRG23160620220085389 16/06/2022 BALWINDER SINGH 2604010WL003927 BALWINDER SINGH 00415 SBIN0050422 1128 1128 Processed 27/06/2022 2513758264 MR BALWINDER SINGH ()
361 PAKHOWAL PB-04-010-046-001/10
(Tungaheri) 		2604010000NRG23160620220086732 16/06/2022 RANJIT KAUR 2604010WL003996 RANJIT KAUR 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758241 MR BHAG SINGH ()
362 PAKHOWAL PB-04-010-046-001/105
(Tungaheri) 		2604010000NRG23160620220086733 16/06/2022 RAWANJEET KAUR 2604010WL003996 RAWANJEET KAUR 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513758249 MRS RAWANJEET KAUR ()
363 PAKHOWAL PB-04-010-046-001/106
(Tungaheri) 		2604010000NRG23160620220086734 16/06/2022 KULDEEP KAUR 2604010WL003996 KULDEEP KAUR 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758242 MR RESHAM SINGH ()
364 PAKHOWAL PB-04-010-046-001/16
(Tungaheri) 		2604010000NRG23160620220086742 16/06/2022 BAHADAR SINGH 2604010WL003996 BAHADAR SINGH 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513757980 MR BAHADAR SINGH ()
365 PAKHOWAL PB-04-010-046-001/184
(Tungaheri) 		2604010000NRG23160620220086746 16/06/2022 Charno 2604010WL003996 Charno 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758275 MR DARSHAN SINGH ()
366 PAKHOWAL PB-04-010-046-001/2
(Tungaheri) 		2604010000NRG23160620220086748 16/06/2022 HARNEK SINGH 2604010WL003996 HARNEK SINGH 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513757987 MR HARNEK SINGH ()
367 PAKHOWAL PB-04-010-046-001/30
(Tungaheri) 		2604010000NRG23160620220086757 16/06/2022 Gurdev Kaur 2604010WL003996 Gurdev Kaur 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513757992 MRS GURDEV KAUR ()
368 PAKHOWAL PB-04-010-046-001/42
(Tungaheri) 		2604010000NRG23160620220086759 16/06/2022 GURMIT KAUR 2604010WL003996 GURMIT KAUR 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758199 MR PARTAP SINGH ()
369 PAKHOWAL PB-04-010-046-001/47
(Tungaheri) 		2604010000NRG23160620220086760 16/06/2022 SARABJIT KAUR 2604010WL003996 SARABJIT KAUR 00415 SBIN0050422 1410 1410 Processed 27/06/2022 2513757996 MRS SARABJIT KAUR ()
370 PAKHOWAL PB-04-010-046-001/68
(Tungaheri) 		2604010000NRG23160620220086765 16/06/2022 AMARJIT SINGH 2604010WL003996 AMARJIT SINGH 00415 SBIN0050422 1692 1692 Processed 27/06/2022 2513758197 MR AMARJIT SINGH ()
SubTotal 52452 52452
371 PAKHOWAL PB-04-010-007-001/115
(Chaminda) 		2604010000NRG23160620220085054 16/06/2022 SWARAN KAUR 2604010WL003919 SWARAN KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758033 MRS SAWARN KAUR ()
372 PAKHOWAL PB-04-010-007-001/120
(Chaminda) 		2604010000NRG23160620220085057 16/06/2022 Mrs. GURNAM KAUR 2604010WL003919 Mrs. GURNAM KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513757963 MRS GURNAM KAUR ()
373 PAKHOWAL PB-04-010-007-001/123
(Chaminda) 		2604010000NRG23160620220085059 16/06/2022 JASWINDER KAUR 2604010WL003919 JASWINDER KAUR 00415 SBIN0050506 1128 1128 Processed 27/06/2022 2513758322 MRS JASMINDER KAUR ()
374 PAKHOWAL PB-04-010-007-001/128
(Chaminda) 		2604010000NRG23160620220085060 16/06/2022 LAXMI KAUR 2604010WL003919 LAXMI KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758267 MRS LASHMI KAUR ()
375 PAKHOWAL PB-04-010-007-001/150
(Chaminda) 		2604010000NRG23160620220085063 16/06/2022 BALWINDER KAUR 2604010WL003919 BALWINDER KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758331 MRS BALWINDER KAUR ()
376 PAKHOWAL PB-04-010-007-001/154
(Chaminda) 		2604010000NRG23160620220085065 16/06/2022 Mrs. JASWINDER KAUR 2604010WL003919 Mrs. JASWINDER KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758329 MRS JASWINDER KAUR ()
377 PAKHOWAL PB-04-010-007-001/155
(Chaminda) 		2604010000NRG23160620220085066 16/06/2022 Amarjeet Kaur 2604010WL003919 Amarjeet Kaur 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758330 MRS AMARJIT KAUR ()
378 PAKHOWAL PB-04-010-007-001/16
(Chaminda) 		2604010000NRG23160620220085068 16/06/2022 BALJIT KAUR 2604010WL003919 BALJIT KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758278 MRS BALJEET KAUR ()
379 PAKHOWAL PB-04-010-007-001/26
(Chaminda) 		2604010000NRG23160620220085088 16/06/2022 Mr. KARNAIL SINGH 2604010WL003919 Mr. KARNAIL SINGH 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513757962 MR KARNAIL SINGH ()
380 PAKHOWAL PB-04-010-007-001/261
(Chaminda) 		2604010000NRG23160620220085089 16/06/2022 Surjeet kaur 2604010WL003919 Surjeet kaur 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758053 MRS SURJEET KAUR ()
381 PAKHOWAL PB-04-010-007-001/56
(Chaminda) 		2604010000NRG23160620220085102 16/06/2022 Mrs. BALJEET KAUR 2604010WL003919 Mrs. BALJEET KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758054 MRS BALJEET KAUR ()
382 PAKHOWAL PB-04-010-007-001/64
(Chaminda) 		2604010000NRG23160620220085103 16/06/2022 GAYAN KAUR 2604010WL003919 GAYAN KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758010 MRS GIAN KAUR ()
383 PAKHOWAL PB-04-010-007-001/83
(Chaminda) 		2604010000NRG23160620220085107 16/06/2022 MANJIT KAUR 2604010WL003919 MANJIT KAUR 00415 SBIN0050506 1128 1128 Processed 27/06/2022 2513757953 MRS MANJEET KAUR ()
384 PAKHOWAL PB-04-010-011-001/128
(Dhaipai) 		2604010000NRG23160620220089250 16/06/2022 Gurjeet Kaur 2604010WL004057 Gurjeet Kaur 00415 SBIN0050506 846 846 Processed 27/06/2022 2513758105 MRS GURJEET KAUR ()
385 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604010000NRG23160620220089259 16/06/2022 Mejor singh 2604010WL004057 Mejor singh 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758014 MR MEJOR SINGH ()
386 PAKHOWAL PB-04-010-011-001/18
(Dhaipai) 		2604010000NRG23160620220086817 16/06/2022 Mejor singh 2604010WL004000 Mejor singh 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758013 MR MEJOR SINGH ()
387 PAKHOWAL PB-04-010-011-001/243
(Dhaipai) 		2604010000NRG23160620220086824 16/06/2022 Mandeep Kaur 2604010WL004000 Mandeep Kaur 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758318 MRS MANDEEP KAUR ()
388 PAKHOWAL PB-04-010-011-001/243
(Dhaipai) 		2604010000NRG23160620220089266 16/06/2022 Mandeep Kaur 2604010WL004057 Mandeep Kaur 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758319 MRS MANDEEP KAUR ()
389 PAKHOWAL PB-04-010-011-001/251
(Dhaipai) 		2604010000NRG23160620220089269 16/06/2022 Kulwant Kaur 2604010WL004057 Kulwant Kaur 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758320 MRS KULWANT KAUR ()
390 PAKHOWAL PB-04-010-011-001/251
(Dhaipai) 		2604010000NRG23160620220086826 16/06/2022 Kulwant Kaur 2604010WL004000 Kulwant Kaur 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758109 MRS KULWANT KAUR ()
391 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604010000NRG23160620220086827 16/06/2022 Jasmel Kaur 2604010WL004000 Jasmel Kaur 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758045 MR JASMEL KAUR ()
392 PAKHOWAL PB-04-010-011-001/254
(Dhaipai) 		2604010000NRG23160620220089270 16/06/2022 Jasmel Kaur 2604010WL004057 Jasmel Kaur 00415 SBIN0050506 846 846 Processed 27/06/2022 2513758046 MR JASMEL KAUR ()
393 PAKHOWAL PB-04-010-035-001/102
(Nangal Khurd) 		2604010000NRG23160620220086467 16/06/2022 Jaswant Kaur 2604010WL003983 Jaswant Kaur 00415 SBIN0050506 1974 1974 Processed 27/06/2022 2513758262 MRS JASWANT KAUR ()
394 PAKHOWAL PB-04-010-035-001/107
(Nangal Khurd) 		2604010000NRG23160620220086468 16/06/2022 Baljit Kaur 2604010WL003983 Baljit Kaur 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758011 MRS BALJIT KAUR ()
395 PAKHOWAL PB-04-010-035-001/111
(Nangal Khurd) 		2604010000NRG23160620220086469 16/06/2022 Fakir Singh 2604010WL003983 Fakir Singh 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758110 SHRI FAKIR SINGH ()
396 PAKHOWAL PB-04-010-035-001/162
(Nangal Khurd) 		2604010000NRG23160620220086474 16/06/2022 SATJINDER KAUR 2604010WL003983 SATJINDER KAUR 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758008 MRS SATWINDER KAUR ()
397 PAKHOWAL PB-04-010-035-001/22
(Nangal Khurd) 		2604010000NRG23160620220086484 16/06/2022 Baljinder Kaur 2604010WL003983 Baljinder Kaur 00415 SBIN0050506 846 846 Processed 27/06/2022 2513758009 MRS BALJINDER KAUR ()
398 PAKHOWAL PB-04-010-035-001/24
(Nangal Khurd) 		2604010000NRG23160620220086485 16/06/2022 PARAMJIT SINGH 2604010WL003983 PARAMJIT SINGH 00415 SBIN0050506 1974 1974 Processed 27/06/2022 2513758268 MR PARAMJIT SINGH SO SANTA SINGH ()
399 PAKHOWAL PB-04-010-043-001/161
(Sarabha) 		2604010000NRG23160620220085538 16/06/2022 BALJIT KAUR 2604010WL003936 BALJIT KAUR 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758326 MRS BALJIT KAUR ()
400 PAKHOWAL PB-04-010-043-001/236
(Sarabha) 		2604010000NRG23160620220085540 16/06/2022 GURMAIL KAUR 2604010WL003936 GURMAIL KAUR 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758012 MRS GURMEL KAUR ()
401 PAKHOWAL PB-04-010-043-001/281
(Sarabha) 		2604010000NRG23160620220085548 16/06/2022 Kuldeep Kaur 2604010WL003936 Kuldeep Kaur 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758034 MR KULDEEP KAUR ()
402 PAKHOWAL PB-04-010-043-001/290
(Sarabha) 		2604010000NRG23160620220085549 16/06/2022 kuldeep kaur 2604010WL003936 kuldeep kaur 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758323 MR KULDEEP KAUR ()
403 PAKHOWAL PB-04-010-043-001/291
(Sarabha) 		2604010000NRG23160620220085550 16/06/2022 Sandeep kaur 2604010WL003936 Sandeep kaur 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758111 MRS SANDEEP KAUR ()
404 PAKHOWAL PB-04-010-043-001/296
(Sarabha) 		2604010000NRG23160620220085551 16/06/2022 Charanjit kaur 2604010WL003936 Charanjit kaur 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758324 MRS CHARANJIT KAUR ()
405 PAKHOWAL PB-04-010-043-001/305
(Sarabha) 		2604010000NRG23160620220085552 16/06/2022 Charno 2604010WL003936 Charno 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513757995 MRS CHARNO CHARNO ()
406 PAKHOWAL PB-04-010-043-001/325
(Sarabha) 		2604010000NRG23160620220085553 16/06/2022 Iqbal Kaur 2604010WL003936 Iqbal Kaur 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758015 MRS IQBAL KAUR ()
407 PAKHOWAL PB-04-010-043-001/326
(Sarabha) 		2604010000NRG23160620220085554 16/06/2022 Amarjit Kaur 2604010WL003936 Amarjit Kaur 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758332 MRS AMARJIT KAUR ()
408 PAKHOWAL PB-04-010-043-001/329
(Sarabha) 		2604010000NRG23160620220085555 16/06/2022 Gurbax singh 2604010WL003936 Gurbax singh 00415 SBIN0050506 1128 1128 Processed 27/06/2022 2513758153 MRS SURJIT KAUR ()
409 PAKHOWAL PB-04-010-043-001/330
(Sarabha) 		2604010000NRG23160620220085556 16/06/2022 Surinder Kaur 2604010WL003936 Surinder Kaur 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758104 MRS SURINDER KAUR ()
410 PAKHOWAL PB-04-010-043-001/6
(Sarabha) 		2604010000NRG23160620220085558 16/06/2022 RASHPAL KAUR 2604010WL003936 RASHPAL KAUR 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758327 MRS RASHPAL KAUR ()
411 PAKHOWAL PB-04-010-043-001/70
(Sarabha) 		2604010000NRG23160620220085559 16/06/2022 Mrs. GURPREET KAUR 2604010WL003936 Mrs. GURPREET KAUR 00415 SBIN0050506 1410 1410 Processed 27/06/2022 2513758007 MRS GURPREET KAUR ()
412 PAKHOWAL PB-04-010-043-001/78
(Sarabha) 		2604010000NRG23160620220085560 16/06/2022 PURO 2604010WL003936 PURO 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758325 MRS PURO ()
413 PAKHOWAL PB-04-010-043-001/8
(Sarabha) 		2604010000NRG23160620220085561 16/06/2022 PARAMJIT KAUR 2604010WL003936 PARAMJIT KAUR 00415 SBIN0050506 1692 1692 Processed 27/06/2022 2513758328 MRS PARAMJIT KAUR ()
414 PAKHOWAL PB-04-010-045-001/5
(Shahpur) 		2604010000NRG23160620220085347 16/06/2022 RANJEET KAUR 2604010WL003926 RANJEET KAUR 00415 SBIN0050506 1300 1300 Processed 27/06/2022 2513758096 MRS RANJEET KAUR ()
415 PAKHOWAL PB-04-010-045-001/57
(Shahpur) 		2604010000NRG23160620220085349 16/06/2022 Neelu devi 2604010WL003926 Neelu devi 00415 SBIN0050506 1560 1560 Processed 27/06/2022 2513758108 MRS NEELU DEVI ()
416 PAKHOWAL PB-04-010-045-001/62
(Shahpur) 		2604010000NRG23160620220085350 16/06/2022 Skina Devi 2604010WL003926 Skina Devi 00415 SBIN0050506 1560 1560 Processed 27/06/2022 2513758317 MRS SAKINA DEVI ()
417 PAKHOWAL PB-04-010-045-001/74
(Shahpur) 		2604010000NRG23160620220085352 16/06/2022 Baljit Kaur 2604010WL003926 Baljit Kaur 00415 SBIN0050506 1300 1300 Processed 27/06/2022 2513758321 MRS BALJIT KAUR ()
418 PAKHOWAL PB-04-010-045-001/86
(Shahpur) 		2604010000NRG23160620220085354 16/06/2022 Nazar Singh 2604010WL003926 Nazar Singh 00415 SBIN0050506 1300 1300 Processed 27/06/2022 2513757991 MR NAZAR SINGH ()
SubTotal 71034 71034
419 PAKHOWAL PB-04-010-010-001/106
(Dangon) 		2604010000NRG23160620220085564 16/06/2022 jasveer kaur 2604010WL003937 jasveer kaur 00415 SBIN0050980 780 780 Processed 27/06/2022 2513758312 MRS JASVIR KAUR ()
420 PAKHOWAL PB-04-010-010-001/122
(Dangon) 		2604010000NRG23160620220085565 16/06/2022 GURJIT KAUR 2604010WL003937 GURJIT KAUR 00415 SBIN0050980 780 780 Processed 27/06/2022 2513758022 MRS GURJIT KAUR ()
421 PAKHOWAL PB-04-010-010-001/16
(Dangon) 		2604010000NRG23160620220085571 16/06/2022 PARAMJIT KAUR 2604010WL003937 PARAMJIT KAUR 00415 SBIN0050980 780 780 Processed 27/06/2022 2513758069 MRS PARAMJIT KAUR ()
422 PAKHOWAL PB-04-010-010-001/247
(Dangon) 		2604010000NRG23160620220085582 16/06/2022 Sukhdev kaur 2604010WL003937 Sukhdev kaur 00415 SBIN0050980 780 780 Processed 27/06/2022 2513758026 MRS SUKHDEV KAUR ()
423 PAKHOWAL PB-04-010-010-001/279
(Dangon) 		2604010000NRG23160620220085587 16/06/2022 Baljeet Kaur 2604010WL003937 Baljeet Kaur 00415 SBIN0050980 520 520 Processed 27/06/2022 2513758316 MRS BALJEET KAUR ()
424 PAKHOWAL PB-04-010-010-001/3
(Dangon) 		2604010000NRG23160620220085588 16/06/2022 RAJA SINGH 2604010WL003937 RAJA SINGH 00415 SBIN0050980 780 780 Processed 27/06/2022 2513758313 MR RAJA SINGH ()
425 PAKHOWAL PB-04-010-010-001/6
(Dangon) 		2604010000NRG23160620220085596 16/06/2022 MOHINDER KAUR 2604010WL003937 MOHINDER KAUR 00415 SBIN0050980 780 780 Processed 27/06/2022 2513758311 MRS MOHINDER KAUR ()
426 PAKHOWAL PB-04-010-010-001/90
(Dangon) 		2604010000NRG23160620220085602 16/06/2022 HARJINDER KAUR 2604010WL003937 HARJINDER KAUR 00415 SBIN0050980 780 780 Processed 27/06/2022 2513758314 MRS HARJINDER KAUR ()
427 PAKHOWAL PB-04-010-024-001/199
(Kaile) 		2604010000NRG23160620220086515 16/06/2022 Nirmala 2604010WL003985 Nirmala 00415 SBIN0050980 1560 1560 Processed 27/06/2022 2513758017 MRS NIRMALA NIRMALA ()
428 PAKHOWAL PB-04-010-024-001/21
(Kaile) 		2604010000NRG23160620220086518 16/06/2022 Sandeep Kaur 2604010WL003985 Sandeep Kaur 00415 SBIN0050980 1560 1560 Processed 27/06/2022 2513758308 MRS SANDEEP KAUR ()
429 PAKHOWAL PB-04-010-024-001/79
(Kaile) 		2604010000NRG23160620220086525 16/06/2022 Jarnel Singh 2604010WL003985 Jarnel Singh 00415 SBIN0050980 1300 1300 Processed 27/06/2022 2513758307 MR JARNEL SINGH ()
430 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG23160620220086545 16/06/2022 BALVIR SINGH 2604010WL003989 BALVIR SINGH 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758029 MR BALVIR SINGH SORALA SINGH ()
431 PAKHOWAL PB-04-010-028-001/127
(Leel) 		2604010000NRG23160620220086546 16/06/2022 BALVIR SINGH 2604010WL003989 BALVIR SINGH 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758028 MR BALVIR SINGH SORALA SINGH ()
432 PAKHOWAL PB-04-010-035-001/1
(Nangal Khurd) 		2604010000NRG23160620220086466 16/06/2022 Milkha Singh 2604010WL003983 Milkha Singh 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758306 MRS SINDER KAUR ()
433 PAKHOWAL PB-04-010-035-001/128
(Nangal Khurd) 		2604010000NRG23160620220086471 16/06/2022 Surinder Kaur 2604010WL003983 Surinder Kaur 00415 SBIN0050980 1974 1974 Processed 27/06/2022 2513758309 MS SINDER KAUR ()
434 PAKHOWAL PB-04-010-035-001/242
(Nangal Khurd) 		2604010000NRG23160620220086486 16/06/2022 kulwant kaur 2604010WL003983 kulwant kaur 00415 SBIN0050980 1974 1974 Processed 27/06/2022 2513758310 MRS KULWANT KAUR ()
435 PAKHOWAL PB-04-010-035-001/294
(Nangal Khurd) 		2604010000NRG23160620220086489 16/06/2022 Kamlesh kaur 2604010WL003983 Kamlesh kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758016 MRS KAMLESH KAUR ()
436 PAKHOWAL PB-04-010-035-001/296
(Nangal Khurd) 		2604010000NRG23160620220086490 16/06/2022 Sarabjeet kaur 2604010WL003983 Sarabjeet kaur 00415 SBIN0050980 1974 1974 Processed 27/06/2022 2513758279 MRS SARBJEET KAUR ()
437 PAKHOWAL PB-04-010-035-001/42
(Nangal Khurd) 		2604010000NRG23160620220086495 16/06/2022 Jaswinder Kaur 2604010WL003983 Jaswinder Kaur 00415 SBIN0050980 1974 1974 Processed 27/06/2022 2513758302 MRS JASWINDER KAUR ()
438 PAKHOWAL PB-04-010-035-001/46
(Nangal Khurd) 		2604010000NRG23160620220086496 16/06/2022 Gurmit Kaur 2604010WL003983 Gurmit Kaur 00415 SBIN0050980 1974 1974 Processed 27/06/2022 2513758301 MRS GURMIT KAUR ()
439 PAKHOWAL PB-04-010-037-001/103
(Pakhowal) 		2604010000NRG23160620220089331 16/06/2022 Amarjit Kaur 2604010WL004057 Amarjit Kaur 00415 SBIN0050980 1410 1410 Processed 27/06/2022 2513758021 MRS AMARJIT KAUR ()
440 PAKHOWAL PB-04-010-037-001/135
(Pakhowal) 		2604010000NRG23160620220089333 16/06/2022 BALJIT KAUR 2604010WL004057 BALJIT KAUR 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758025 MRS BALJIT KAUR ()
441 PAKHOWAL PB-04-010-037-001/208
(Pakhowal) 		2604010000NRG23160620220089338 16/06/2022 AMARJIT KAUR 2604010WL004057 AMARJIT KAUR 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758027 MRS AMARJIT KAUR ()
442 PAKHOWAL PB-04-010-037-001/27
(Pakhowal) 		2604010000NRG23160620220089348 16/06/2022 BALJINDER KAUR 2604010WL004057 BALJINDER KAUR 00415 SBIN0050980 1128 1128 Processed 27/06/2022 2513758024 MRS BALJINDER KAUR ()
443 PAKHOWAL PB-04-010-037-001/36
(Pakhowal) 		2604010000NRG23160620220089361 16/06/2022 Mukhtiyar Kaur 2604010WL004057 Mukhtiyar Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758020 MRS MUKHTIYAR KAUR ()
444 PAKHOWAL PB-04-010-037-001/499
(Pakhowal) 		2604010000NRG23160620220089365 16/06/2022 Karamjit Kaur 2604010WL004057 Karamjit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758023 MRS KARAMJIT KAUR ()
445 PAKHOWAL PB-04-010-037-001/518
(Pakhowal) 		2604010000NRG23160620220089369 16/06/2022 Jaspreet Kaur 2604010WL004057 Jaspreet Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758300 MRS JASPREET KAUR ()
446 PAKHOWAL PB-04-010-037-001/520
(Pakhowal) 		2604010000NRG23160620220089371 16/06/2022 Amandeep Singh 2604010WL004057 Amandeep Singh 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758315 MR AMANDEEP SINGH ()
447 PAKHOWAL PB-04-010-037-001/530
(Pakhowal) 		2604010000NRG23160620220089372 16/06/2022 Kulwant Kaur 2604010WL004057 Kulwant Kaur 00415 SBIN0050980 1410 1410 Processed 27/06/2022 2513758282 MRS KULWANT KAUR ()
448 PAKHOWAL PB-04-010-037-001/574
(Pakhowal) 		2604010000NRG23160620220089378 16/06/2022 Kamla Devi 2604010WL004057 Kamla Devi 00415 SBIN0050980 1128 1128 Processed 27/06/2022 2513758070 MR KAMALA DEVI ()
449 PAKHOWAL PB-04-010-037-001/61
(Pakhowal) 		2604010000NRG23160620220089380 16/06/2022 AMARJIT KAUR 2604010WL004057 AMARJIT KAUR 00415 SBIN0050980 1410 1410 Processed 27/06/2022 2513758281 MRS AMARJIT KAUR ()
450 PAKHOWAL PB-04-010-037-001/78
(Pakhowal) 		2604010000NRG23160620220089383 16/06/2022 AMARJIT KAUR 2604010WL004057 AMARJIT KAUR 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758280 MRS AMARJIT KAUR ()
451 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG23160620220085611 16/06/2022 Rajpal Kaur 2604010WL003938 Rajpal Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758066 MRS RAJPAL KAUR ()
452 PAKHOWAL PB-04-010-040-001/14
(Rajgarh) 		2604010000NRG23160620220085612 16/06/2022 Rajpal Kaur 2604010WL003938 Rajpal Kaur 00415 SBIN0050980 1128 1128 Processed 27/06/2022 2513758065 MRS RAJPAL KAUR ()
453 PAKHOWAL PB-04-010-040-001/154
(Rajgarh) 		2604010000NRG23160620220085617 16/06/2022 Baljit Kaur 2604010WL003938 Baljit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758018 MRS BALJIT KAUR ()
454 PAKHOWAL PB-04-010-040-001/20
(Rajgarh) 		2604010000NRG23160620220085624 16/06/2022 Mahinder Kaur 2604010WL003938 Mahinder Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758107 MRS MAHINDER KAUR ()
455 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG23160620220085629 16/06/2022 Jasvir Kaur 2604010WL003938 Jasvir Kaur 00415 SBIN0050980 846 846 Processed 27/06/2022 2513758031 MRS JASVIR KAUR ()
456 PAKHOWAL PB-04-010-040-001/29
(Rajgarh) 		2604010000NRG23160620220085630 16/06/2022 Jasvir Kaur 2604010WL003938 Jasvir Kaur 00415 SBIN0050980 846 846 Processed 27/06/2022 2513758030 MRS JASVIR KAUR ()
457 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG23160620220085631 16/06/2022 Parmjit Kaur 2604010WL003938 Parmjit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758058 MRS PARAMJIT KAUR ()
458 PAKHOWAL PB-04-010-040-001/30
(Rajgarh) 		2604010000NRG23160620220085632 16/06/2022 Parmjit Kaur 2604010WL003938 Parmjit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758057 MRS PARAMJIT KAUR ()
459 PAKHOWAL PB-04-010-040-001/34
(Rajgarh) 		2604010000NRG23160620220085637 16/06/2022 Manjit Kaur 2604010WL003938 Manjit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758303 MRS MANJIT KAUR ()
460 PAKHOWAL PB-04-010-040-001/34
(Rajgarh) 		2604010000NRG23160620220085638 16/06/2022 Manjit Kaur 2604010WL003938 Manjit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758304 MRS MANJIT KAUR ()
461 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG23160620220085639 16/06/2022 Gurmeet Kaur 2604010WL003938 Gurmeet Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758063 MRS GURMIT KAUR ()
462 PAKHOWAL PB-04-010-040-001/36
(Rajgarh) 		2604010000NRG23160620220085640 16/06/2022 Gurmeet Kaur 2604010WL003938 Gurmeet Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758064 MRS GURMIT KAUR ()
463 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG23160620220085641 16/06/2022 Charanjit Kaur 2604010WL003938 Charanjit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758060 MRS CHARANJIT KAUR ()
464 PAKHOWAL PB-04-010-040-001/37
(Rajgarh) 		2604010000NRG23160620220085642 16/06/2022 Charanjit Kaur 2604010WL003938 Charanjit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758059 MRS CHARANJIT KAUR ()
465 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG23160620220085645 16/06/2022 Jaswinder Kaur 2604010WL003938 Jaswinder Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758067 MRS JASWINDER KAUR ()
466 PAKHOWAL PB-04-010-040-001/40
(Rajgarh) 		2604010000NRG23160620220085646 16/06/2022 Jaswinder Kaur 2604010WL003938 Jaswinder Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758068 MRS JASWINDER KAUR ()
467 PAKHOWAL PB-04-010-040-001/46
(Rajgarh) 		2604010000NRG23160620220085649 16/06/2022 Baljit Kaur 2604010WL003938 Baljit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758061 MRS BALJIT KAUR ()
468 PAKHOWAL PB-04-010-040-001/46
(Rajgarh) 		2604010000NRG23160620220085650 16/06/2022 Baljit Kaur 2604010WL003938 Baljit Kaur 00415 SBIN0050980 1692 1692 Processed 27/06/2022 2513758062 MRS BALJIT KAUR ()
469 PAKHOWAL PB-04-010-048-001/28
(Burj Littan) 		2604010000NRG23160620220085461 16/06/2022 BALVIR SINGH 2604010WL003932 BALVIR SINGH 00415 SBIN0050980 1974 1974 Processed 27/06/2022 2513758019 MR BALVIR SINGH ()
470 PAKHOWAL PB-04-010-048-001/61
(Burj Littan) 		2604010000NRG23160620220085463 16/06/2022 Kewal Singh 2604010WL003932 Kewal Singh 00415 SBIN0050980 1974 1974 Processed 27/06/2022 2513758305 MR KEWAL SINGH ()
SubTotal 77516 77516
471 PAKHOWAL PB-04-010-023-001/106
(Juraha) 		2604010000NRG23160620220085502 16/06/2022 MOHINDER SINGH 2604010WL003934 MOHINDER SINGH 00462 UCBA0001107 1560 1560 Processed 27/06/2022 2513758296 MOHINDER SINGH ()
472 PAKHOWAL PB-04-010-023-001/117
(Juraha) 		2604010000NRG23160620220085504 16/06/2022 Ranjit singh 2604010WL003934 Ranjit singh 00462 UCBA0001107 1560 1560 Processed 27/06/2022 2513758077 RANJIT SINGH SO CHAND SINGH ()
473 PAKHOWAL PB-04-010-023-001/127
(Juraha) 		2604010000NRG23160620220085505 16/06/2022 Kulvinder singh 2604010WL003934 Kulvinder singh 00462 UCBA0001107 1560 1560 Processed 27/06/2022 2513758285 KULVINDER SINGH SO GURDEV SINGH ()
474 PAKHOWAL PB-04-010-023-001/13
(Juraha) 		2604010000NRG23160620220085506 16/06/2022 MANJIT KAUR 2604010WL003934 MANJIT KAUR 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758072 MANJIT KAUR W/O AMARJIT SINGH ()
475 PAKHOWAL PB-04-010-023-001/131
(Juraha) 		2604010000NRG23160620220085507 16/06/2022 Mehar Singh 2604010WL003934 Mehar Singh 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758297 MEHAR SINGH S/O BACHAN SINGH ()
476 PAKHOWAL PB-04-010-023-001/134
(Juraha) 		2604010000NRG23160620220085508 16/06/2022 Mandeep Kaur 2604010WL003934 Mandeep Kaur 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758078 MANDEEP KAUR ()
477 PAKHOWAL PB-04-010-023-001/137
(Juraha) 		2604010000NRG23160620220085509 16/06/2022 Surja 2604010WL003934 Surja 00462 UCBA0001107 520 520 Processed 27/06/2022 2513758076 SURJA WO GURDEV SINGH ()
478 PAKHOWAL PB-04-010-023-001/140
(Juraha) 		2604010000NRG23160620220085510 16/06/2022 Amandeep singh 2604010WL003934 Amandeep singh 00462 UCBA0001107 1560 1560 Processed 27/06/2022 2513758295 AMANDEEP SINGH ()
479 PAKHOWAL PB-04-010-023-001/142
(Juraha) 		2604010000NRG23160620220085511 16/06/2022 Baljit Kaur 2604010WL003934 Baljit Kaur 00462 UCBA0001107 1040 1040 Processed 27/06/2022 2513758294 BALJIT KAUR W/O BALDEV SINGH ()
480 PAKHOWAL PB-04-010-023-001/145
(Juraha) 		2604010000NRG23160620220085512 16/06/2022 Satnam singh 2604010WL003934 Satnam singh 00462 UCBA0001107 1560 1560 Processed 27/06/2022 2513758291 SATNAM SINGH SO MUKHTIAR SINGH ()
481 PAKHOWAL PB-04-010-023-001/22
(Juraha) 		2604010000NRG23160620220085513 16/06/2022 CHARANJIT KAUR 2604010WL003934 CHARANJIT KAUR 00462 UCBA0001107 1040 1040 Processed 27/06/2022 2513758073 CHARANJIT KAUR W/O SUKHWINDER SINGH ()
482 PAKHOWAL PB-04-010-023-001/223
(Juraha) 		2604010000NRG23160620220085514 16/06/2022 Karamjit kaur 2604010WL003934 Karamjit kaur 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758286 KARAMJIT KAUR ()
483 PAKHOWAL PB-04-010-023-001/225
(Juraha) 		2604010000NRG23160620220085516 16/06/2022 Jaspreet Kaur 2604010WL003934 Jaspreet Kaur 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758289 JASPREET KAUR WO BHINDER SINGH ()
484 PAKHOWAL PB-04-010-023-001/227
(Juraha) 		2604010000NRG23160620220085517 16/06/2022 Manpreet Singh 2604010WL003934 Manpreet Singh 00462 UCBA0001107 1560 1560 Processed 27/06/2022 2513758074 MANPREET SINGH ()
485 PAKHOWAL PB-04-010-023-001/33
(Juraha) 		2604010000NRG23160620220085518 16/06/2022 Sukhpreet Kaur 2604010WL003934 Sukhpreet Kaur 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758290 SUKHPREET KAUR WO HARPREET SINGH ()
486 PAKHOWAL PB-04-010-023-001/56
(Juraha) 		2604010000NRG23160620220085522 16/06/2022 Paramjit kaur 2604010WL003934 Paramjit kaur 00462 UCBA0001107 780 780 Processed 27/06/2022 2513758287 PARAMJIT KAUR WO JAGDISH SINGH ()
487 PAKHOWAL PB-04-010-023-001/79
(Juraha) 		2604010000NRG23160620220085527 16/06/2022 Paramjit Kaur 2604010WL003934 Paramjit Kaur 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758293 PARAMJIT KAUR W/O CHARAN SINGH ()
488 PAKHOWAL PB-04-010-023-001/84
(Juraha) 		2604010000NRG23160620220085530 16/06/2022 Harjinder Singh 2604010WL003934 Harjinder Singh 00462 UCBA0001107 1560 1560 Processed 27/06/2022 2513758288 HARJINDER SINGH ()
489 PAKHOWAL PB-04-010-023-001/88
(Juraha) 		2604010000NRG23160620220085531 16/06/2022 Harpreet Kaur 2604010WL003934 Harpreet Kaur 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758292 HARPREET KAUR WO PALWINDER SINGH ()
490 PAKHOWAL PB-04-010-023-001/93
(Juraha) 		2604010000NRG23160620220085534 16/06/2022 JASVIR KAUR 2604010WL003934 JASVIR KAUR 00462 UCBA0001107 1300 1300 Processed 27/06/2022 2513758075 JASVIR KAUR W/O MANGAT RAM ()
SubTotal 26000 26000
491 PAKHOWAL PB-04-010-039-001/239
(Rachhin) 		2604010000NRG23160620220085382 16/06/2022 Bajinder Kaur 2604010WL003927 Bajinder Kaur 00462 UCBA0003024 1692 1692 Processed 27/06/2022 2513758079 BALJINDER KAUR ()
SubTotal 1692 1692
492 PAKHOWAL PB-04-010-035-001/190
(Nangal Khurd) 		2604010000NRG23160620220086478 16/06/2022 Jasveer kaur 2604010WL003983 Jasveer kaur 00468 UBIN0540587 1974 1974 Processed 27/06/2022 2513758283 Jasveerkaur ()
493 PAKHOWAL PB-04-010-039-001/196
(Rachhin) 		2604010000NRG23160620220085372 16/06/2022 Amarjit kaur 2604010WL003927 Amarjit kaur 00468 UBIN0540587 1128 1128 Processed 27/06/2022 2513758299 Amarjitkaur ()
494 PAKHOWAL PB-04-010-039-001/211
(Rachhin) 		2604010000NRG23160620220085376 16/06/2022 Daler kaur 2604010WL003927 Daler kaur 00468 UBIN0540587 1410 1410 Processed 27/06/2022 2513758284 Dalerkaur ()
495 PAKHOWAL PB-04-010-039-001/218
(Rachhin) 		2604010000NRG23160620220085377 16/06/2022 Hardeep Kaur 2604010WL003927 Hardeep Kaur 00468 UBIN0540587 1692 1692 Processed 27/06/2022 2513758081 HardeepKaur ()
496 PAKHOWAL PB-04-010-039-001/234
(Rachhin) 		2604010000NRG23160620220085381 16/06/2022 Mandeep Kaur 2604010WL003927 Mandeep Kaur 00468 UBIN0540587 1410 1410 Processed 27/06/2022 2513758071 MandeepKaur ()
SubTotal 7614 7614
497 PAKHOWAL PB-04-010-023-001/224
(Juraha) 		2604010000NRG23160620220085515 16/06/2022 Komaldeep Kaur 2604010WL003934 Komaldeep Kaur 00468 UBIN0540609 1300 1300 Processed 27/06/2022 2513758080 KomaldeepKaur ()
SubTotal 1300 1300
498 PAKHOWAL PB-04-010-008-001/316
(Chhappar) 		2604010000NRG23160620220085394 16/06/2022 Harjinder kaur 2604010WL003928 Harjinder kaur 00468 UBIN0567949 1692 1692 Processed 27/06/2022 2513758298 Harjinderkaur ()
SubTotal 1692 1692
Total 728250 728250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAKHOWAL PB2604010_160622FTO_18654 Bank of Baroda BARB0PAULUD PAU BRANCH 3384
2 PAKHOWAL PB2604010_160622FTO_18654 Bank of India BKID0006515 KILA RAIPUR 1410
3 PAKHOWAL PB2604010_160622FTO_18654 Canara Bank CNRB0002109 RAJPURA ROAD,LUDHIANA 1692
4 PAKHOWAL PB2604010_160622FTO_18654 HDFC HDFC0002188 JODHAN 2820
5 PAKHOWAL PB2604010_160622FTO_18654 HDFC HDFC0003488 PAMAL 3384
6 PAKHOWAL PB2604010_160622FTO_18654 ICICI BANK ICIC0001516 MULLANPUR 846
7 PAKHOWAL PB2604010_160622FTO_18654 ICICI BANK ICIC0003137 Dhaipai 13254
8 PAKHOWAL PB2604010_160622FTO_18654 Indian Bank IDIB000M596 Mandi Ahmedgarh 3948
9 PAKHOWAL PB2604010_160622FTO_18654 Indian Overseas Bank IOBA0000187 AKALGARH GURUSAR SUDHAR 3384
10 PAKHOWAL PB2604010_160622FTO_18654 Indian Overseas Bank IOBA0000197 GUJJARWAL 67116
11 PAKHOWAL PB2604010_160622FTO_18654 Indian Overseas Bank IOBA0000204 BADDOWAL 9024
12 PAKHOWAL PB2604010_160622FTO_18654 Indian Overseas Bank IOBA0001723 17 FAD, BADDOWAL CANTONMENT 1692
13 PAKHOWAL PB2604010_160622FTO_18654 Punjab & Sind Bank PSIB0000048 JODHAN, LUDHIANA 48562
14 PAKHOWAL PB2604010_160622FTO_18654 Punjab & Sind Bank PSIB0000052 PAKHOWAL 44098
15 PAKHOWAL PB2604010_160622FTO_18654 Punjab & Sind Bank PSIB0000160 CHAUKIMAN 1974
16 PAKHOWAL PB2604010_160622FTO_18654 Punjab & Sind Bank PSIB0000193 Halwara 1974
17 PAKHOWAL PB2604010_160622FTO_18654 Punjab & Sind Bank PSIB0000438 BARUNDI 32994
18 PAKHOWAL PB2604010_160622FTO_18654 Punjab & Sind Bank PSIB0020988 RAIKOT, PUNJAB 1692
19 PAKHOWAL PB2604010_160622FTO_18654 Punjab National Bank PUNB0009110 MOHIE 51458
20 PAKHOWAL PB2604010_160622FTO_18654 Punjab National Bank PUNB0019010 MANSURAN 16074
21 PAKHOWAL PB2604010_160622FTO_18654 Punjab National Bank PUNB0076300 GILL ROAD 1410
22 PAKHOWAL PB2604010_160622FTO_18654 Punjab National Bank PUNB0092900 RAEKOT 3102
23 PAKHOWAL PB2604010_160622FTO_18654 Punjab National Bank PUNB0118910 Gujjarwal Distt Ludhiana 20304
24 PAKHOWAL PB2604010_160622FTO_18654 Punjab National Bank PUNB0134910 Pakhowal 90406
25 PAKHOWAL PB2604010_160622FTO_18654 Punjab National Bank PUNB0174810 Rurka Kalan Distt Ludhiana 6830
26 PAKHOWAL PB2604010_160622FTO_18654 Punjab National Bank PUNB0718100 JODHAN (LUDHIANA) 18894
27 PAKHOWAL PB2604010_160622FTO_18654 State Bank of India SBIN0011913 AHMEDGARH 4512
28 PAKHOWAL PB2604010_160622FTO_18654 State Bank of India SBIN0013676 JODHAN 29328
29 PAKHOWAL PB2604010_160622FTO_18654 State Bank of India SBIN0050031 AHMEDGARH 1692
30 PAKHOWAL PB2604010_160622FTO_18654 State Bank of India SBIN0050075 RAEKOT 1692
31 PAKHOWAL PB2604010_160622FTO_18654 State Bank of India SBIN0050422 LOHAT BADDI 52452
32 PAKHOWAL PB2604010_160622FTO_18654 State Bank of India SBIN0050506 SARABHA 71034
33 PAKHOWAL PB2604010_160622FTO_18654 State Bank of India SBIN0050980 PAKHOWAL 77516
34 PAKHOWAL PB2604010_160622FTO_18654 UCO Bank UCBA0001107 KALAKH 26000
35 PAKHOWAL PB2604010_160622FTO_18654 UCO Bank UCBA0003024 Gill 1692
36 PAKHOWAL PB2604010_160622FTO_18654 Union Bank of India UBIN0540587 LATALA 7614
37 PAKHOWAL PB2604010_160622FTO_18654 Union Bank of India UBIN0540609 GHAWADI 1300
38 PAKHOWAL PB2604010_160622FTO_18654 Union Bank of India UBIN0567949 Mandi Ahmedgarh 1692

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