|
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-04-010-008-001/377
(Chhappar)
|
2604010000NRG22260220220378490
|
29/04/2022
|
Kirandeep kaur
|
2604010WL021341
|
Kirandeep kaur
|
00014
|
ALLA0212632
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586936
|
|
Kirandeepkaur
|
()
|
|
2
|
PAKHOWAL
|
PB-04-010-008-001/378
(Chhappar)
|
2604010000NRG22260220220378491
|
29/04/2022
|
Sarabjit kaur
|
2604010WL021341
|
Sarabjit kaur
|
00014
|
ALLA0212632
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586937
|
|
Sarabjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
3
|
PAKHOWAL
|
PB-04-010-017-001/386
(Gujjarwal)
|
2604010000NRG22180220220374206
|
29/04/2022
|
KULWINDER SINGH
|
2604010WL020992
|
KULWINDER SINGH
|
00152
|
HDFC0003133
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586938
|
|
KULWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
4
|
PAKHOWAL
|
PB-04-010-008-001/349
(Chhappar)
|
2604010000NRG22030320220379720
|
29/04/2022
|
Kulwinder kaur
|
2604010WL021462
|
Kulwinder kaur
|
00176
|
IDIB000M596
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586942
|
|
Kulwinderkaur
|
()
|
|
5
|
PAKHOWAL
|
PB-04-010-008-001/354
(Chhappar)
|
2604010000NRG22260220220378489
|
29/04/2022
|
Amarjit kaur
|
2604010WL021341
|
Amarjit kaur
|
00176
|
IDIB000M596
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586941
|
|
Amarjitkaur
|
()
|
|
6
|
PAKHOWAL
|
PB-04-010-008-001/354
(Chhappar)
|
2604010000NRG22180220220374077
|
29/04/2022
|
Amarjit kaur
|
2604010WL020979
|
Amarjit kaur
|
00176
|
IDIB000M596
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586940
|
|
Amarjitkaur
|
()
|
|
7
|
PAKHOWAL
|
PB-04-010-008-001/391
(Chhappar)
|
2604010000NRG22260220220378493
|
29/04/2022
|
Karamjit Kaur
|
2604010WL021341
|
Karamjit Kaur
|
00176
|
IDIB000M596
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586939
|
|
KaramjitKaur
|
()
|
|
8
|
PAKHOWAL
|
PB-04-010-008-001/412
(Chhappar)
|
2604010000NRG22260220220378494
|
29/04/2022
|
Harpreet Kaur
|
2604010WL021341
|
Harpreet Kaur
|
00176
|
IDIB000M596
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586944
|
|
HarpreetKaur
|
()
|
|
9
|
PAKHOWAL
|
PB-04-010-008-001/412
(Chhappar)
|
2604010000NRG22180220220374079
|
29/04/2022
|
Harpreet Kaur
|
2604010WL020979
|
Harpreet Kaur
|
00176
|
IDIB000M596
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586943
|
|
HarpreetKaur
|
()
|
|
10
|
PAKHOWAL
|
PB-04-010-030-001/185
(Maherna Kalan)
|
2604010000NRG22030320220379826
|
29/04/2022
|
Manjit Kaur
|
2604010WL021470
|
Manjit Kaur
|
00176
|
IDIB000M596
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586945
|
|
ManjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
11
|
PAKHOWAL
|
PB-04-010-028-001/187
(Leel)
|
2604010000NRG22260220220378588
|
29/04/2022
|
Harpreet kaur
|
2604010WL021345
|
Harpreet kaur
|
00177
|
IOBA0000187
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586946
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
12
|
PAKHOWAL
|
PB-04-010-017-001/380
(Gujjarwal)
|
2604010000NRG22180220220374209
|
29/04/2022
|
GURDEV SINGH
|
2604010WL020993
|
GURDEV SINGH
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586948
|
|
GURDEVSINGH
|
()
|
|
13
|
PAKHOWAL
|
PB-04-010-017-001/388
(Gujjarwal)
|
2604010000NRG22180220220374212
|
29/04/2022
|
JASWANT SINGH
|
2604010WL020993
|
JASWANT SINGH
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586947
|
|
JASWANTSINGH
|
()
|
|
14
|
PAKHOWAL
|
PB-04-010-038-001/12
(Phallewal)
|
2604010000NRG22140320220386999
|
29/04/2022
|
JASWINDER KAUR
|
2604010WL021939
|
JASWINDER KAUR
|
00177
|
IOBA0000197
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586586949
|
|
JASWINDERKAUR
|
()
|
|
15
|
PAKHOWAL
|
PB-04-010-038-001/182
(Phallewal)
|
2604010000NRG22080320220382942
|
29/04/2022
|
Harjit kaur
|
2604010WL021668
|
Harjit kaur
|
00177
|
IOBA0000197
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586963
|
|
Harjitkaur
|
()
|
|
16
|
PAKHOWAL
|
PB-04-010-038-001/19
(Phallewal)
|
2604010000NRG22080320220382943
|
29/04/2022
|
AVJINDER SINGH
|
2604010WL021668
|
AVJINDER SINGH
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586950
|
|
AVJINDERSINGH
|
()
|
|
17
|
PAKHOWAL
|
PB-04-010-038-001/19
(Phallewal)
|
2604010000NRG22090220220369669
|
29/04/2022
|
AVJINDER SINGH
|
2604010WL020652
|
AVJINDER SINGH
|
00177
|
IOBA0000197
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586586951
|
|
AVJINDERSINGH
|
()
|
|
18
|
PAKHOWAL
|
PB-04-010-038-001/2
(Phallewal)
|
2604010000NRG22140320220387001
|
29/04/2022
|
NETA RANI
|
2604010WL021939
|
NETA RANI
|
00177
|
IOBA0000197
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586586969
|
|
NETARANI
|
()
|
|
19
|
PAKHOWAL
|
PB-04-010-038-001/216
(Phallewal)
|
2604010000NRG22090220220369672
|
29/04/2022
|
Manjit Kaur
|
2604010WL020652
|
Manjit Kaur
|
00177
|
IOBA0000197
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586586954
|
|
ManjitKaur
|
()
|
|
20
|
PAKHOWAL
|
PB-04-010-038-001/220
(Phallewal)
|
2604010000NRG22090220220369673
|
29/04/2022
|
Inder Kaur
|
2604010WL020652
|
Inder Kaur
|
00177
|
IOBA0000197
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586586962
|
|
InderKaur
|
()
|
|
21
|
PAKHOWAL
|
PB-04-010-038-001/220
(Phallewal)
|
2604010000NRG22140320220387004
|
29/04/2022
|
Inder Kaur
|
2604010WL021939
|
Inder Kaur
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586961
|
|
InderKaur
|
()
|
|
22
|
PAKHOWAL
|
PB-04-010-038-001/227
(Phallewal)
|
2604010000NRG22090220220369674
|
29/04/2022
|
Shinder Kaur
|
2604010WL020652
|
Shinder Kaur
|
00177
|
IOBA0000197
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586586952
|
|
ShinderKaur
|
()
|
|
23
|
PAKHOWAL
|
PB-04-010-038-001/228
(Phallewal)
|
2604010000NRG22090220220369675
|
29/04/2022
|
Sukhwinder Kaur
|
2604010WL020652
|
Sukhwinder Kaur
|
00177
|
IOBA0000197
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586959
|
|
SukhwinderKaur
|
()
|
|
24
|
PAKHOWAL
|
PB-04-010-038-001/228
(Phallewal)
|
2604010000NRG22140320220387005
|
29/04/2022
|
Sukhwinder Kaur
|
2604010WL021939
|
Sukhwinder Kaur
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586960
|
|
SukhwinderKaur
|
()
|
|
25
|
PAKHOWAL
|
PB-04-010-038-001/239
(Phallewal)
|
2604010000NRG22090220220369676
|
29/04/2022
|
Manjit Kaur
|
2604010WL020652
|
Manjit Kaur
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586953
|
|
ManjitKaur
|
()
|
|
26
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG22090220220369677
|
29/04/2022
|
Bhinder Kaur
|
2604010WL020652
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586958
|
|
BhinderKaur
|
()
|
|
27
|
PAKHOWAL
|
PB-04-010-038-001/240
(Phallewal)
|
2604010000NRG22140320220387006
|
29/04/2022
|
Bhinder Kaur
|
2604010WL021939
|
Bhinder Kaur
|
00177
|
IOBA0000197
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586586957
|
|
BhinderKaur
|
()
|
|
28
|
PAKHOWAL
|
PB-04-010-038-001/257
(Phallewal)
|
2604010000NRG22140320220387008
|
29/04/2022
|
Charanjeet Kaur
|
2604010WL021939
|
Charanjeet Kaur
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586966
|
|
CharanjeetKaur
|
()
|
|
29
|
PAKHOWAL
|
PB-04-010-038-001/257
(Phallewal)
|
2604010000NRG22090220220369679
|
29/04/2022
|
Charanjeet Kaur
|
2604010WL020652
|
Charanjeet Kaur
|
00177
|
IOBA0000197
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586967
|
|
CharanjeetKaur
|
()
|
|
30
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG22090220220369680
|
29/04/2022
|
Manjit Kaur
|
2604010WL020652
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586964
|
|
ManjitKaur
|
()
|
|
31
|
PAKHOWAL
|
PB-04-010-038-001/262
(Phallewal)
|
2604010000NRG22140320220387009
|
29/04/2022
|
Manjit Kaur
|
2604010WL021939
|
Manjit Kaur
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586965
|
|
ManjitKaur
|
()
|
|
32
|
PAKHOWAL
|
PB-04-010-038-001/35
(Phallewal)
|
2604010000NRG22140320220387010
|
29/04/2022
|
Avtar Singh
|
2604010WL021939
|
Avtar Singh
|
00177
|
IOBA0000197
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586955
|
|
AvtarSingh
|
()
|
|
33
|
PAKHOWAL
|
PB-04-010-038-001/64
(Phallewal)
|
2604010000NRG22140320220387011
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL021939
|
AMARJIT KAUR
|
00177
|
IOBA0000197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586956
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22058
|
22058
|
|
|
|
|
|
|
|
|
34
|
PAKHOWAL
|
PB-04-004-054-001/123
(Pamal)
|
2604004000NRG22260220220378462
|
29/04/2022
|
BHUPINDER KAUR
|
2604004WL021338
|
BHUPINDER KAUR
|
00177
|
IOBA0000204
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586971
|
|
BHUPINDERKAUR
|
()
|
|
35
|
PAKHOWAL
|
PB-04-004-054-001/96
(Pamal)
|
2604004000NRG22280220220378893
|
29/04/2022
|
Mandeep Kaur
|
2604004WL021393
|
Mandeep Kaur
|
00177
|
IOBA0000204
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586970
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
36
|
PAKHOWAL
|
PB-04-010-022-001/154
(Jodhan)
|
2604010000NRG22260220220378427
|
29/04/2022
|
Manjit kaur
|
2604010WL021336
|
Manjit kaur
|
00314
|
ORBC0100190
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586972
|
|
Manjitkaur
|
()
|
|
37
|
PAKHOWAL
|
PB-04-010-022-001/23
(Jodhan)
|
2604010000NRG22260220220378584
|
29/04/2022
|
Surinder kaur
|
2604010WL021344
|
Surinder kaur
|
00314
|
ORBC0100190
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586968
|
|
Surinderkaur
|
()
|
|
38
|
PAKHOWAL
|
PB-04-010-042-001/64
(Rattan)
|
2604010000NRG22180220220374106
|
29/04/2022
|
Ranju Devi
|
2604010WL020981
|
Ranju Devi
|
00314
|
ORBC0100190
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586973
|
|
RanjuDevi
|
()
|
|
39
|
PAKHOWAL
|
PB-04-010-042-001/66
(Rattan)
|
2604010000NRG22180220220374107
|
29/04/2022
|
Paramjit Kaur
|
2604010WL020981
|
Paramjit Kaur
|
00314
|
ORBC0100190
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586974
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
40
|
PAKHOWAL
|
PB-04-010-038-001/206
(Phallewal)
|
2604010000NRG22090220220369670
|
29/04/2022
|
Maya Devi
|
2604010WL020652
|
Maya Devi
|
00314
|
ORBC0101189
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586586975
|
|
MayaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
41
|
PAKHOWAL
|
PB-04-010-010-001/177
(Dangon)
|
2604010000NRG22090220220370043
|
29/04/2022
|
Teja Singh
|
2604010WL020677
|
Teja Singh
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586993
|
|
TejaSingh
|
()
|
|
42
|
PAKHOWAL
|
PB-04-010-010-001/177
(Dangon)
|
2604010000NRG22260220220378514
|
29/04/2022
|
Teja Singh
|
2604010WL021342
|
Teja Singh
|
00314
|
ORBC0101349
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586586997
|
|
TejaSingh
|
()
|
|
43
|
PAKHOWAL
|
PB-04-010-010-001/7
(Dangon)
|
2604010000NRG22260220220378537
|
29/04/2022
|
soma
|
2604010WL021342
|
soma
|
00314
|
ORBC0101349
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586586976
|
|
soma
|
()
|
|
44
|
PAKHOWAL
|
PB-04-010-010-001/7
(Dangon)
|
2604010000NRG22090220220370060
|
29/04/2022
|
soma
|
2604010WL020677
|
soma
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586977
|
|
soma
|
()
|
|
45
|
PAKHOWAL
|
PB-04-010-010-001/98
(Dangon)
|
2604010000NRG22090220220370067
|
29/04/2022
|
Gurmit Kaur
|
2604010WL020677
|
Gurmit Kaur
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586996
|
|
GurmitKaur
|
()
|
|
46
|
PAKHOWAL
|
PB-04-010-010-001/98
(Dangon)
|
2604010000NRG22260220220378546
|
29/04/2022
|
Gurmit Kaur
|
2604010WL021342
|
Gurmit Kaur
|
00314
|
ORBC0101349
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586586995
|
|
GurmitKaur
|
()
|
|
47
|
PAKHOWAL
|
PB-04-010-012-001/16
(Dhalian)
|
2604010000NRG22220220220374416
|
29/04/2022
|
Kuldip Kaur
|
2604010WL021012
|
Kuldip Kaur
|
00314
|
ORBC0101349
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586586983
|
|
KuldipKaur
|
()
|
|
48
|
PAKHOWAL
|
PB-04-010-012-001/21
(Dhalian)
|
2604010000NRG22220220220374417
|
29/04/2022
|
Manjit Kaur
|
2604010WL021012
|
Manjit Kaur
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586984
|
|
ManjitKaur
|
()
|
|
49
|
PAKHOWAL
|
PB-04-010-012-001/36
(Dhalian)
|
2604010000NRG22220220220374345
|
29/04/2022
|
Mahinder Kaur
|
2604010WL021004
|
Mahinder Kaur
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586985
|
|
MahinderKaur
|
()
|
|
50
|
PAKHOWAL
|
PB-04-010-012-001/38
(Dhalian)
|
2604010000NRG22220220220374420
|
29/04/2022
|
Manjit Kaur
|
2604010WL021012
|
Manjit Kaur
|
00314
|
ORBC0101349
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586586982
|
|
ManjitKaur
|
()
|
|
51
|
PAKHOWAL
|
PB-04-010-012-001/42
(Dhalian)
|
2604010000NRG22220220220374349
|
29/04/2022
|
Sukhpreet Kaur
|
2604010WL021004
|
Sukhpreet Kaur
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586981
|
|
SukhpreetKaur
|
()
|
|
52
|
PAKHOWAL
|
PB-04-010-024-001/139
(Kaile)
|
2604010000NRG22220220220374376
|
29/04/2022
|
JASWINDER KAUR
|
2604010WL021008
|
JASWINDER KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586987
|
|
JASWINDERKAUR
|
()
|
|
53
|
PAKHOWAL
|
PB-04-010-024-001/29
(Kaile)
|
2604010000NRG22220220220374380
|
29/04/2022
|
KULWANT KAUR
|
2604010WL021008
|
KULWANT KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586980
|
|
KULWANTKAUR
|
()
|
|
54
|
PAKHOWAL
|
PB-04-010-024-001/62
(Kaile)
|
2604010000NRG22220220220374373
|
29/04/2022
|
SARJIT KAUR
|
2604010WL021007
|
SARJIT KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586986
|
|
SARJITKAUR
|
()
|
|
55
|
PAKHOWAL
|
PB-04-010-024-001/63
(Kaile)
|
2604010000NRG22220220220374382
|
29/04/2022
|
Parsan Singh
|
2604010WL021008
|
Parsan Singh
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586994
|
|
ParsanSingh
|
()
|
|
56
|
PAKHOWAL
|
PB-04-010-024-001/83
(Kaile)
|
2604010000NRG22220220220374374
|
29/04/2022
|
GURMEET KAUR
|
2604010WL021007
|
GURMEET KAUR
|
00314
|
ORBC0101349
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586979
|
|
GURMEETKAUR
|
()
|
|
57
|
PAKHOWAL
|
PB-04-010-028-001/152
(Leel)
|
2604010000NRG22030320220379834
|
29/04/2022
|
Harpreet singh
|
2604010WL021471
|
Harpreet singh
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586992
|
|
Harpreetsingh
|
()
|
|
58
|
PAKHOWAL
|
PB-04-010-028-001/19
(Leel)
|
2604010000NRG22260220220378589
|
29/04/2022
|
Sukhwinder singh
|
2604010WL021345
|
Sukhwinder singh
|
00314
|
ORBC0101349
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586990
|
|
Sukhwindersingh
|
()
|
|
59
|
PAKHOWAL
|
PB-04-010-028-001/208
(Leel)
|
2604010000NRG22260220220378590
|
29/04/2022
|
Karamjit Kaur
|
2604010WL021345
|
Karamjit Kaur
|
00314
|
ORBC0101349
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586586991
|
|
KaramjitKaur
|
()
|
|
60
|
PAKHOWAL
|
PB-04-010-028-001/54
(Leel)
|
2604010000NRG22260220220378596
|
29/04/2022
|
MRS. PARAMJIT KAUR
|
2604010WL021345
|
MRS. PARAMJIT KAUR
|
00314
|
ORBC0101349
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586586978
|
|
MRS.PARAMJITKAUR
|
()
|
|
61
|
PAKHOWAL
|
PB-04-010-035-001/216
(Nangal Khurd)
|
2604010000NRG22220220220374389
|
29/04/2022
|
Jasveer kaur
|
2604010WL021009
|
Jasveer kaur
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586989
|
|
Jasveerkaur
|
()
|
|
62
|
PAKHOWAL
|
PB-04-010-037-001/313
(Pakhowal)
|
2604010000NRG22090220220370087
|
29/04/2022
|
Kirandeep kaur
|
2604010WL020677
|
Kirandeep kaur
|
00314
|
ORBC0101349
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586988
|
|
Kirandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30128
|
30128
|
|
|
|
|
|
|
|
|
63
|
PAKHOWAL
|
PB-04-010-017-001/378
(Gujjarwal)
|
2604010000NRG22180220220374208
|
29/04/2022
|
BALJINDER SINGH
|
2604010WL020993
|
BALJINDER SINGH
|
00349
|
PSIB0000048
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586999
|
|
BALJINDERSINGH
|
()
|
|
64
|
PAKHOWAL
|
PB-04-010-042-001/28
(Rattan)
|
2604010000NRG22180220220374119
|
29/04/2022
|
Daljit Kaur
|
2604010WL020984
|
Daljit Kaur
|
00349
|
PSIB0000048
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586998
|
|
DaljitKaur
|
()
|
|
65
|
PAKHOWAL
|
PB-04-010-042-001/62
(Rattan)
|
2604010000NRG22180220220374121
|
29/04/2022
|
Charanjit Kaur
|
2604010WL020984
|
Charanjit Kaur
|
00349
|
PSIB0000048
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587000
|
|
CharanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
66
|
PAKHOWAL
|
PB-04-010-010-001/244
(Dangon)
|
2604010000NRG22090220220370049
|
29/04/2022
|
Manpreet kaur
|
2604010WL020677
|
Manpreet kaur
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587017
|
|
Manpreetkaur
|
()
|
|
67
|
PAKHOWAL
|
PB-04-010-010-001/244
(Dangon)
|
2604010000NRG22260220220378524
|
29/04/2022
|
Manpreet kaur
|
2604010WL021342
|
Manpreet kaur
|
00349
|
PSIB0000052
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586587016
|
|
Manpreetkaur
|
()
|
|
68
|
PAKHOWAL
|
PB-04-010-010-001/256
(Dangon)
|
2604010000NRG22260220220378528
|
29/04/2022
|
Sarabjit Kaur
|
2604010WL021342
|
Sarabjit Kaur
|
00349
|
PSIB0000052
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586587018
|
|
SarabjitKaur
|
()
|
|
69
|
PAKHOWAL
|
PB-04-010-010-001/256
(Dangon)
|
2604010000NRG22090220220370053
|
29/04/2022
|
Sarabjit Kaur
|
2604010WL020677
|
Sarabjit Kaur
|
00349
|
PSIB0000052
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587022
|
|
SarabjitKaur
|
()
|
|
70
|
PAKHOWAL
|
PB-04-010-010-001/74
(Dangon)
|
2604010000NRG22260220220378539
|
29/04/2022
|
Harbans Kaur
|
2604010WL021342
|
Harbans Kaur
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587001
|
|
HarbansKaur
|
()
|
|
71
|
PAKHOWAL
|
PB-04-010-024-001/226
(Kaile)
|
2604010000NRG22180220220374072
|
29/04/2022
|
Karamjit Singh
|
2604010WL020978
|
Karamjit Singh
|
00349
|
PSIB0000052
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586587010
|
|
KaramjitSingh
|
()
|
|
72
|
PAKHOWAL
|
PB-04-010-024-001/226
(Kaile)
|
2604010000NRG22090220220369664
|
29/04/2022
|
Karamjit Singh
|
2604010WL020651
|
Karamjit Singh
|
00349
|
PSIB0000052
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586587011
|
|
KaramjitSingh
|
()
|
|
73
|
PAKHOWAL
|
PB-04-010-035-001/300
(Nangal Khurd)
|
2604010000NRG22220220220374394
|
29/04/2022
|
Pritam kaur
|
2604010WL021009
|
Pritam kaur
|
00349
|
PSIB0000052
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587014
|
|
Pritamkaur
|
()
|
|
74
|
PAKHOWAL
|
PB-04-010-035-001/37
(Nangal Khurd)
|
2604010000NRG22220220220374398
|
29/04/2022
|
Sunita
|
2604010WL021009
|
Sunita
|
00349
|
PSIB0000052
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587012
|
|
Sunita
|
()
|
|
75
|
PAKHOWAL
|
PB-04-010-037-001/412
(Pakhowal)
|
2604010000NRG22090220220370091
|
29/04/2022
|
Daljit kaur
|
2604010WL020677
|
Daljit kaur
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587013
|
|
Daljitkaur
|
()
|
|
76
|
PAKHOWAL
|
PB-04-010-037-001/474
(Pakhowal)
|
2604010000NRG22090220220370094
|
29/04/2022
|
Jasvir Kaur
|
2604010WL020677
|
Jasvir Kaur
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587019
|
|
JasvirKaur
|
()
|
|
77
|
PAKHOWAL
|
PB-04-010-037-001/498
(Pakhowal)
|
2604010000NRG22090220220370095
|
29/04/2022
|
ARSHPREET KAUR
|
2604010WL020677
|
ARSHPREET KAUR
|
00349
|
PSIB0000052
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586587015
|
|
ARSHPREETKAUR
|
()
|
|
78
|
PAKHOWAL
|
PB-04-010-037-001/501
(Pakhowal)
|
2604010000NRG22090220220370097
|
29/04/2022
|
Mahinder Kaur
|
2604010WL020677
|
Mahinder Kaur
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587003
|
|
MahinderKaur
|
()
|
|
79
|
PAKHOWAL
|
PB-04-010-037-001/501
(Pakhowal)
|
2604010000NRG22260220220378564
|
29/04/2022
|
Mahinder Kaur
|
2604010WL021342
|
Mahinder Kaur
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587002
|
|
MahinderKaur
|
()
|
|
80
|
PAKHOWAL
|
PB-04-010-037-001/510
(Pakhowal)
|
2604010000NRG22090220220370098
|
29/04/2022
|
Iqbal Singh
|
2604010WL020677
|
Iqbal Singh
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587006
|
|
IqbalSingh
|
()
|
|
81
|
PAKHOWAL
|
PB-04-010-037-001/521
(Pakhowal)
|
2604010000NRG22090220220370100
|
29/04/2022
|
Hardeep Kaur
|
2604010WL020677
|
Hardeep Kaur
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587021
|
|
HardeepKaur
|
()
|
|
82
|
PAKHOWAL
|
PB-04-010-037-001/521
(Pakhowal)
|
2604010000NRG22260220220378566
|
29/04/2022
|
Hardeep Kaur
|
2604010WL021342
|
Hardeep Kaur
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587020
|
|
HardeepKaur
|
()
|
|
83
|
PAKHOWAL
|
PB-04-010-037-001/534
(Pakhowal)
|
2604010000NRG22090220220370102
|
29/04/2022
|
Kiranjit Kaur
|
2604010WL020677
|
Kiranjit Kaur
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587008
|
|
KiranjitKaur
|
()
|
|
84
|
PAKHOWAL
|
PB-04-010-037-001/548
(Pakhowal)
|
2604010000NRG22260220220378568
|
29/04/2022
|
JASMAIL SINGH
|
2604010WL021342
|
JASMAIL SINGH
|
00349
|
PSIB0000052
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586587007
|
|
JASMAILSINGH
|
()
|
|
85
|
PAKHOWAL
|
PB-04-010-037-001/548
(Pakhowal)
|
2604010000NRG22090220220370103
|
29/04/2022
|
Manpreet Kaur
|
2604010WL020677
|
Manpreet Kaur
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587025
|
|
ManpreetKaur
|
()
|
|
86
|
PAKHOWAL
|
PB-04-010-037-001/562
(Pakhowal)
|
2604010000NRG22090220220370104
|
29/04/2022
|
Satnam Singh
|
2604010WL020677
|
Satnam Singh
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587024
|
|
SatnamSingh
|
()
|
|
87
|
PAKHOWAL
|
PB-04-010-037-001/562
(Pakhowal)
|
2604010000NRG22260220220378569
|
29/04/2022
|
Satnam Singh
|
2604010WL021342
|
Satnam Singh
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587023
|
|
SatnamSingh
|
()
|
|
88
|
PAKHOWAL
|
PB-04-010-037-001/572
(Pakhowal)
|
2604010000NRG22260220220378570
|
29/04/2022
|
Karamjit Kaur
|
2604010WL021342
|
Karamjit Kaur
|
00349
|
PSIB0000052
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586587026
|
|
KaramjitKaur
|
()
|
|
89
|
PAKHOWAL
|
PB-04-010-037-001/573
(Pakhowal)
|
2604010000NRG22090220220370106
|
29/04/2022
|
Parmjit Kaur
|
2604010WL020677
|
Parmjit Kaur
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587027
|
|
ParmjitKaur
|
()
|
|
90
|
PAKHOWAL
|
PB-04-010-037-001/63
(Pakhowal)
|
2604010000NRG22090220220370108
|
29/04/2022
|
KIRANJIT KAUR
|
2604010WL020677
|
KIRANJIT KAUR
|
00349
|
PSIB0000052
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587005
|
|
KIRANJITKAUR
|
()
|
|
91
|
PAKHOWAL
|
PB-04-010-037-001/63
(Pakhowal)
|
2604010000NRG22260220220378571
|
29/04/2022
|
KIRANJIT KAUR
|
2604010WL021342
|
KIRANJIT KAUR
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587004
|
|
KIRANJITKAUR
|
()
|
|
92
|
PAKHOWAL
|
PB-04-010-037-001/65
(Pakhowal)
|
2604010000NRG22260220220378572
|
29/04/2022
|
Daan Kaur
|
2604010WL021342
|
Daan Kaur
|
00349
|
PSIB0000052
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587009
|
|
DaanKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26631
|
26631
|
|
|
|
|
|
|
|
|
93
|
PAKHOWAL
|
PB-04-010-035-001/211
(Nangal Khurd)
|
2604010000NRG22220220220374388
|
29/04/2022
|
Jasveer kaur
|
2604010WL021009
|
Jasveer kaur
|
00349
|
PSIB0000160
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587028
|
|
Jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
94
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG22180220220374084
|
29/04/2022
|
Prveen
|
2604010WL020980
|
Prveen
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587054
|
|
Prveen
|
()
|
|
95
|
PAKHOWAL
|
PB-04-010-001-001/143
(Akalgarh)
|
2604010000NRG22260220220378404
|
29/04/2022
|
Prveen
|
2604010WL021335
|
Prveen
|
00349
|
PSIB0000438
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587053
|
|
Prveen
|
()
|
|
96
|
PAKHOWAL
|
PB-04-010-001-001/145
(Akalgarh)
|
2604010000NRG22260220220378405
|
29/04/2022
|
Sukhwinder Kaur
|
2604010WL021335
|
Sukhwinder Kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587030
|
|
SukhwinderKaur
|
()
|
|
97
|
PAKHOWAL
|
PB-04-010-001-001/145
(Akalgarh)
|
2604010000NRG22180220220374085
|
29/04/2022
|
Sukhwinder Kaur
|
2604010WL020980
|
Sukhwinder Kaur
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587031
|
|
SukhwinderKaur
|
()
|
|
98
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG22180220220374087
|
29/04/2022
|
Rajia
|
2604010WL020980
|
Rajia
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587052
|
|
Rajia
|
()
|
|
99
|
PAKHOWAL
|
PB-04-010-001-001/147
(Akalgarh)
|
2604010000NRG22260220220378407
|
29/04/2022
|
Rajia
|
2604010WL021335
|
Rajia
|
00349
|
PSIB0000438
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587051
|
|
Rajia
|
()
|
|
100
|
PAKHOWAL
|
PB-04-010-001-001/16
(Akalgarh)
|
2604010000NRG22260220220378409
|
29/04/2022
|
sarbjit kaur
|
2604010WL021335
|
sarbjit kaur
|
00349
|
PSIB0000438
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586816
|
|
sarbjitkaur
|
()
|
|
101
|
PAKHOWAL
|
PB-04-010-001-001/16
(Akalgarh)
|
2604010000NRG22180220220374088
|
29/04/2022
|
sarbjit kaur
|
2604010WL020980
|
sarbjit kaur
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587055
|
|
sarbjitkaur
|
()
|
|
102
|
PAKHOWAL
|
PB-04-010-001-001/83
(Akalgarh)
|
2604010000NRG22180220220374105
|
29/04/2022
|
Chiragdin
|
2604010WL020980
|
Chiragdin
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587029
|
|
Chiragdin
|
()
|
|
103
|
PAKHOWAL
|
PB-04-010-006-001/241
(Bhaini Rora)
|
2604010000NRG22090220220369683
|
29/04/2022
|
MANDIP KAUR
|
2604010WL020653
|
MANDIP KAUR
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587035
|
|
MANDIPKAUR
|
()
|
|
104
|
PAKHOWAL
|
PB-04-010-006-001/250
(Bhaini Rora)
|
2604010000NRG22090220220369684
|
29/04/2022
|
Kirandeep kaur
|
2604010WL020653
|
Kirandeep kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587032
|
|
Kirandeepkaur
|
()
|
|
105
|
PAKHOWAL
|
PB-04-010-006-001/397
(Bhaini Rora)
|
2604010000NRG22090220220369686
|
29/04/2022
|
Mahinder Singh
|
2604010WL020653
|
Mahinder Singh
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586819
|
|
MahinderSingh
|
()
|
|
106
|
PAKHOWAL
|
PB-04-010-046-001/138
(Tungaheri)
|
2604010000NRG22090220220369967
|
29/04/2022
|
Charanpreet kaur
|
2604010WL020674
|
Charanpreet kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587039
|
|
Charanpreetkaur
|
()
|
|
107
|
PAKHOWAL
|
PB-04-010-046-001/157
(Tungaheri)
|
2604010000NRG22090220220369969
|
29/04/2022
|
sukhwinder singh
|
2604010WL020674
|
sukhwinder singh
|
00349
|
PSIB0000438
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586587049
|
|
sukhwindersingh
|
()
|
|
108
|
PAKHOWAL
|
PB-04-010-046-001/172
(Tungaheri)
|
2604010000NRG22090220220369970
|
29/04/2022
|
Amarjit kaur
|
2604010WL020674
|
Amarjit kaur
|
00349
|
PSIB0000438
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587041
|
|
Amarjitkaur
|
()
|
|
109
|
PAKHOWAL
|
PB-04-010-046-001/172
(Tungaheri)
|
2604010000NRG22260220220378477
|
29/04/2022
|
Amarjit kaur
|
2604010WL021340
|
Amarjit kaur
|
00349
|
PSIB0000438
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587040
|
|
Amarjitkaur
|
()
|
|
110
|
PAKHOWAL
|
PB-04-010-046-001/173
(Tungaheri)
|
2604010000NRG22090220220369971
|
29/04/2022
|
Baljit kaur
|
2604010WL020674
|
Baljit kaur
|
00349
|
PSIB0000438
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587038
|
|
Baljitkaur
|
()
|
|
111
|
PAKHOWAL
|
PB-04-010-046-001/18
(Tungaheri)
|
2604010000NRG22090220220369972
|
29/04/2022
|
Paramjit kaur
|
2604010WL020674
|
Paramjit kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587042
|
|
Paramjitkaur
|
()
|
|
112
|
PAKHOWAL
|
PB-04-010-046-001/18
(Tungaheri)
|
2604010000NRG22220220220374427
|
29/04/2022
|
Paramjit kaur
|
2604010WL021014
|
Paramjit kaur
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587043
|
|
Paramjitkaur
|
()
|
|
113
|
PAKHOWAL
|
PB-04-010-046-001/203
(Tungaheri)
|
2604010000NRG22220220220374428
|
29/04/2022
|
MS Manpreet kaur
|
2604010WL021014
|
MS Manpreet kaur
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587047
|
|
MSManpreetkaur
|
()
|
|
114
|
PAKHOWAL
|
PB-04-010-046-001/203
(Tungaheri)
|
2604010000NRG22090220220369973
|
29/04/2022
|
MS Manpreet kaur
|
2604010WL020674
|
MS Manpreet kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587048
|
|
MSManpreetkaur
|
()
|
|
115
|
PAKHOWAL
|
PB-04-010-046-001/207
(Tungaheri)
|
2604010000NRG22090220220369974
|
29/04/2022
|
Sarabjit Kaur
|
2604010WL020674
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587045
|
|
SarabjitKaur
|
()
|
|
116
|
PAKHOWAL
|
PB-04-010-046-001/207
(Tungaheri)
|
2604010000NRG22220220220374429
|
29/04/2022
|
Sarabjit Kaur
|
2604010WL021014
|
Sarabjit Kaur
|
00349
|
PSIB0000438
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587046
|
|
SarabjitKaur
|
()
|
|
117
|
PAKHOWAL
|
PB-04-010-046-001/210
(Tungaheri)
|
2604010000NRG22090220220369975
|
29/04/2022
|
Manpreet Kaur
|
2604010WL020674
|
Manpreet Kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587044
|
|
ManpreetKaur
|
()
|
|
118
|
PAKHOWAL
|
PB-04-010-046-001/211
(Tungaheri)
|
2604010000NRG22090220220369976
|
29/04/2022
|
Ranjit Singh
|
2604010WL020674
|
Ranjit Singh
|
00349
|
PSIB0000438
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586586817
|
|
RanjitSingh
|
()
|
|
119
|
PAKHOWAL
|
PB-04-010-046-001/211
(Tungaheri)
|
2604010000NRG22220220220374430
|
29/04/2022
|
Ranjit Singh
|
2604010WL021014
|
Ranjit Singh
|
00349
|
PSIB0000438
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586818
|
|
RanjitSingh
|
()
|
|
120
|
PAKHOWAL
|
PB-04-010-046-001/212
(Tungaheri)
|
2604010000NRG22220220220374431
|
29/04/2022
|
Amandeep Kaur
|
2604010WL021014
|
Amandeep Kaur
|
00349
|
PSIB0000438
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587050
|
|
AmandeepKaur
|
()
|
|
121
|
PAKHOWAL
|
PB-04-010-046-001/214
(Tungaheri)
|
2604010000NRG22220220220374432
|
29/04/2022
|
Kamaljit Kaur
|
2604010WL021014
|
Kamaljit Kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586821
|
|
KamaljitKaur
|
()
|
|
122
|
PAKHOWAL
|
PB-04-010-046-001/214
(Tungaheri)
|
2604010000NRG22090220220369977
|
29/04/2022
|
Kamaljit Kaur
|
2604010WL020674
|
Kamaljit Kaur
|
00349
|
PSIB0000438
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586820
|
|
KamaljitKaur
|
()
|
|
123
|
PAKHOWAL
|
PB-04-010-046-001/50
(Tungaheri)
|
2604010000NRG22090220220369981
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL020674
|
AMARJIT KAUR
|
00349
|
PSIB0000438
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586587033
|
|
AMARJITKAUR
|
()
|
|
124
|
PAKHOWAL
|
PB-04-010-046-001/50
(Tungaheri)
|
2604010000NRG22220220220374435
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL021014
|
AMARJIT KAUR
|
00349
|
PSIB0000438
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586587034
|
|
AMARJITKAUR
|
()
|
|
125
|
PAKHOWAL
|
PB-04-010-046-001/73
(Tungaheri)
|
2604010000NRG22220220220374436
|
29/04/2022
|
GURPREET KAUR
|
2604010WL021014
|
GURPREET KAUR
|
00349
|
PSIB0000438
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587037
|
|
GURPREETKAUR
|
()
|
|
126
|
PAKHOWAL
|
PB-04-010-046-001/73
(Tungaheri)
|
2604010000NRG22090220220369983
|
29/04/2022
|
GURPREET KAUR
|
2604010WL020674
|
GURPREET KAUR
|
00349
|
PSIB0000438
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587036
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36584
|
36584
|
|
|
|
|
|
|
|
|
127
|
PAKHOWAL
|
PB-04-010-006-001/391
(Bhaini Rora)
|
2604010000NRG22090220220369685
|
29/04/2022
|
Rajinder pal
|
2604010WL020653
|
Rajinder pal
|
00354
|
PUNB0000700
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586823
|
|
Rajinderpal
|
()
|
|
128
|
PAKHOWAL
|
PB-04-010-035-001/309
(Nangal Khurd)
|
2604010000NRG22220220220374395
|
29/04/2022
|
Mukhtiar kaur
|
2604010WL021009
|
Mukhtiar kaur
|
00354
|
PUNB0000700
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586822
|
|
Mukhtiarkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
129
|
PAKHOWAL
|
PB-04-010-008-001/322
(Chhappar)
|
2604010000NRG22180220220374076
|
29/04/2022
|
Sukhminder kaur
|
2604010WL020979
|
Sukhminder kaur
|
00354
|
PUNB0063810
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586586824
|
|
Sukhminderkaur
|
()
|
|
130
|
PAKHOWAL
|
PB-04-010-008-001/322
(Chhappar)
|
2604010000NRG22030320220379719
|
29/04/2022
|
Sukhminder kaur
|
2604010WL021462
|
Sukhminder kaur
|
00354
|
PUNB0063810
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586825
|
|
Sukhminderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
131
|
PAKHOWAL
|
PB-04-010-001-001/109
(Akalgarh)
|
2604010000NRG22260220220378402
|
29/04/2022
|
Sukhjinder kaur
|
2604010WL021335
|
Sukhjinder kaur
|
00354
|
PUNB0092900
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586586826
|
|
Sukhjinderkaur
|
()
|
|
132
|
PAKHOWAL
|
PB-04-010-001-001/109
(Akalgarh)
|
2604010000NRG22180220220374082
|
29/04/2022
|
Sukhjinder kaur
|
2604010WL020980
|
Sukhjinder kaur
|
00354
|
PUNB0092900
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586827
|
|
Sukhjinderkaur
|
()
|
|
133
|
PAKHOWAL
|
PB-04-010-001-001/148
(Akalgarh)
|
2604010000NRG22260220220378408
|
29/04/2022
|
Gurpreet singh
|
2604010WL021335
|
Gurpreet singh
|
00354
|
PUNB0092900
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586586829
|
|
Gurpreetsingh
|
()
|
|
134
|
PAKHOWAL
|
PB-04-010-024-001/223
(Kaile)
|
2604010000NRG22220220220374379
|
29/04/2022
|
Barjinder Kaur
|
2604010WL021008
|
Barjinder Kaur
|
00354
|
PUNB0092900
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586828
|
|
BarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
135
|
PAKHOWAL
|
PB-04-010-017-001/377
(Gujjarwal)
|
2604010000NRG22180220220374204
|
29/04/2022
|
DEVINDERJIT SINGH
|
2604010WL020992
|
DEVINDERJIT SINGH
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586838
|
|
DEVINDERJITSINGH
|
()
|
|
136
|
PAKHOWAL
|
PB-04-010-017-001/379
(Gujjarwal)
|
2604010000NRG22180220220374205
|
29/04/2022
|
HARPREET SINGH
|
2604010WL020992
|
HARPREET SINGH
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586837
|
|
HARPREETSINGH
|
()
|
|
137
|
PAKHOWAL
|
PB-04-010-017-001/383
(Gujjarwal)
|
2604010000NRG22180220220374210
|
29/04/2022
|
SURINDERPAL SINGH
|
2604010WL020993
|
SURINDERPAL SINGH
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586831
|
|
SURINDERPALSINGH
|
()
|
|
138
|
PAKHOWAL
|
PB-04-010-017-001/385
(Gujjarwal)
|
2604010000NRG22180220220374211
|
29/04/2022
|
KULDEEP SINGH
|
2604010WL020993
|
KULDEEP SINGH
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586830
|
|
KULDEEPSINGH
|
()
|
|
139
|
PAKHOWAL
|
PB-04-010-017-001/389
(Gujjarwal)
|
2604010000NRG22180220220374203
|
29/04/2022
|
JASVEER SINGH
|
2604010WL020991
|
JASVEER SINGH
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586835
|
|
JASVEERSINGH
|
()
|
|
140
|
PAKHOWAL
|
PB-04-010-017-001/390
(Gujjarwal)
|
2604010000NRG22180220220374207
|
29/04/2022
|
HARPREET SINGH
|
2604010WL020992
|
HARPREET SINGH
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586836
|
|
HARPREETSINGH
|
()
|
|
141
|
PAKHOWAL
|
PB-04-010-038-001/206
(Phallewal)
|
2604010000NRG22140320220387002
|
29/04/2022
|
Maya Devi
|
2604010WL021939
|
Maya Devi
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586832
|
|
MayaDevi
|
()
|
|
142
|
PAKHOWAL
|
PB-04-010-038-001/245
(Phallewal)
|
2604010000NRG22140320220387007
|
29/04/2022
|
Rajwinder Kaur
|
2604010WL021939
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586833
|
|
RajwinderKaur
|
()
|
|
143
|
PAKHOWAL
|
PB-04-010-038-001/245
(Phallewal)
|
2604010000NRG22090220220369678
|
29/04/2022
|
Rajwinder Kaur
|
2604010WL020652
|
Rajwinder Kaur
|
00354
|
PUNB0118910
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586834
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
144
|
PAKHOWAL
|
PB-04-010-010-001/281
(Dangon)
|
2604010000NRG22090220220370056
|
29/04/2022
|
Surinder Kaur
|
2604010WL020677
|
Surinder Kaur
|
00354
|
PUNB0134910
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586586844
|
|
SurinderKaur
|
()
|
|
145
|
PAKHOWAL
|
PB-04-010-010-001/281
(Dangon)
|
2604010000NRG22260220220378531
|
29/04/2022
|
Surinder Kaur
|
2604010WL021342
|
Surinder Kaur
|
00354
|
PUNB0134910
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586586845
|
|
SurinderKaur
|
()
|
|
146
|
PAKHOWAL
|
PB-04-010-024-001/188
(Kaile)
|
2604010000NRG22180220220374071
|
29/04/2022
|
Harpal singh
|
2604010WL020978
|
Harpal singh
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586842
|
|
Harpalsingh
|
()
|
|
147
|
PAKHOWAL
|
PB-04-010-024-001/188
(Kaile)
|
2604010000NRG22090220220369663
|
29/04/2022
|
Harpal singh
|
2604010WL020651
|
Harpal singh
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586841
|
|
Harpalsingh
|
()
|
|
148
|
PAKHOWAL
|
PB-04-010-024-001/61
(Kaile)
|
2604010000NRG22220220220374381
|
29/04/2022
|
Balvir Singh
|
2604010WL021008
|
Balvir Singh
|
00354
|
PUNB0134910
|
1883
|
1883
|
Processed
|
27/05/2022
|
|
1586586856
|
|
BalvirSingh
|
()
|
|
149
|
PAKHOWAL
|
PB-04-010-028-001/114
(Leel)
|
2604010000NRG22080320220383184
|
29/04/2022
|
Hardeep Kaur
|
2604010WL021693
|
Hardeep Kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586853
|
|
HardeepKaur
|
()
|
|
150
|
PAKHOWAL
|
PB-04-010-028-001/125
(Leel)
|
2604010000NRG22080320220383185
|
29/04/2022
|
HARJINDER KAUR
|
2604010WL021693
|
HARJINDER KAUR
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586850
|
|
HARJINDERKAUR
|
()
|
|
151
|
PAKHOWAL
|
PB-04-010-028-001/127
(Leel)
|
2604010000NRG22250320220396058
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL022637
|
AMARJIT KAUR
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586848
|
|
AMARJITKAUR
|
()
|
|
152
|
PAKHOWAL
|
PB-04-010-028-001/127
(Leel)
|
2604010000NRG22250320220396057
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL022637
|
AMARJIT KAUR
|
00354
|
PUNB0134910
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586586849
|
|
AMARJITKAUR
|
()
|
|
153
|
PAKHOWAL
|
PB-04-010-028-001/83
(Leel)
|
2604010000NRG22250320220396061
|
29/04/2022
|
Jagdev Kaur
|
2604010WL022637
|
Jagdev Kaur
|
00354
|
PUNB0134910
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586586855
|
|
JagdevKaur
|
()
|
|
154
|
PAKHOWAL
|
PB-04-010-035-001/299
(Nangal Khurd)
|
2604010000NRG22220220220374393
|
29/04/2022
|
Sarabjit kaur
|
2604010WL021009
|
Sarabjit kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586843
|
|
Sarabjitkaur
|
()
|
|
155
|
PAKHOWAL
|
PB-04-010-035-001/320
(Nangal Khurd)
|
2604010000NRG22220220220374396
|
29/04/2022
|
Manpreet Kaur
|
2604010WL021009
|
Manpreet Kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586857
|
|
ManpreetKaur
|
()
|
|
156
|
PAKHOWAL
|
PB-04-010-037-001/568
(Pakhowal)
|
2604010000NRG22090220220370105
|
29/04/2022
|
Badaka
|
2604010WL020677
|
Badaka
|
00354
|
PUNB0134910
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586846
|
|
Badaka
|
()
|
|
157
|
PAKHOWAL
|
PB-04-010-040-001/156
(Rajgarh)
|
2604010000NRG22250320220396074
|
29/04/2022
|
Baljit kaur
|
2604010WL022637
|
Baljit kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586847
|
|
Baljitkaur
|
()
|
|
158
|
PAKHOWAL
|
PB-04-010-040-001/157
(Rajgarh)
|
2604010000NRG22250320220396075
|
29/04/2022
|
Baljinder Kaur
|
2604010WL022637
|
Baljinder Kaur
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586854
|
|
BaljinderKaur
|
()
|
|
159
|
PAKHOWAL
|
PB-04-010-040-001/23
(Rajgarh)
|
2604010000NRG22250320220396081
|
29/04/2022
|
Charanjit Kaur
|
2604010WL022637
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586586851
|
|
CharanjitKaur
|
()
|
|
160
|
PAKHOWAL
|
PB-04-010-040-001/23
(Rajgarh)
|
2604010000NRG22250320220396080
|
29/04/2022
|
Charanjit Kaur
|
2604010WL022637
|
Charanjit Kaur
|
00354
|
PUNB0134910
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586852
|
|
CharanjitKaur
|
()
|
|
161
|
PAKHOWAL
|
PB-04-010-045-001/92
(Shahpur)
|
2604010000NRG22260220220378471
|
29/04/2022
|
Sumitra Devi
|
2604010WL021339
|
Sumitra Devi
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586839
|
|
SumitraDevi
|
()
|
|
162
|
PAKHOWAL
|
PB-04-010-045-001/92
(Shahpur)
|
2604010000NRG22260220220378579
|
29/04/2022
|
Sumitra Devi
|
2604010WL021343
|
Sumitra Devi
|
00354
|
PUNB0134910
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586840
|
|
SumitraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26631
|
26631
|
|
|
|
|
|
|
|
|
163
|
PAKHOWAL
|
PB-04-004-054-001/211
(Pamal)
|
2604004000NRG22260220220378464
|
29/04/2022
|
Nagdeep Kaur
|
2604004WL021338
|
Nagdeep Kaur
|
00354
|
PUNB0174810
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586586858
|
|
NagdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
164
|
PAKHOWAL
|
PB-04-010-022-001/153
(Jodhan)
|
2604010000NRG22260220220378426
|
29/04/2022
|
ramratan singh
|
2604010WL021336
|
ramratan singh
|
00354
|
PUNB0718100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586586859
|
|
ramratansingh
|
()
|
|
165
|
PAKHOWAL
|
PB-04-010-038-001/214
(Phallewal)
|
2604010000NRG22140320220387003
|
29/04/2022
|
Bahadar singh
|
2604010WL021939
|
Bahadar singh
|
00354
|
PUNB0718100
|
269
|
269
|
Processed
|
27/05/2022
|
|
1586586861
|
|
Bahadarsingh
|
()
|
|
166
|
PAKHOWAL
|
PB-04-010-038-001/214
(Phallewal)
|
2604010000NRG22090220220369671
|
29/04/2022
|
Bahadar singh
|
2604010WL020652
|
Bahadar singh
|
00354
|
PUNB0718100
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586586860
|
|
Bahadarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
167
|
PAKHOWAL
|
PB-04-010-030-001/184
(Maherna Kalan)
|
2604010000NRG22030320220379811
|
29/04/2022
|
Razia
|
2604010WL021469
|
Razia
|
00415
|
SBIN0007521
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586862
|
|
MRS RAZIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
168
|
PAKHOWAL
|
PB-04-010-008-001/416
(Chhappar)
|
2604010000NRG22030320220379723
|
29/04/2022
|
Sukhdav Singh
|
2604010WL021462
|
Sukhdav Singh
|
00415
|
SBIN0011913
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586865
|
|
MR SUKHDEV SINGH
|
()
|
|
169
|
PAKHOWAL
|
PB-04-010-023-001/138
(Juraha)
|
2604010000NRG22260220220378436
|
29/04/2022
|
Jaspal kaur
|
2604010WL021337
|
Jaspal kaur
|
00415
|
SBIN0011913
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586863
|
|
MRS JASPAL KAUR
|
()
|
|
170
|
PAKHOWAL
|
PB-04-010-030-001/178
(Maherna Kalan)
|
2604010000NRG22030320220379825
|
29/04/2022
|
Amandeep kaur
|
2604010WL021470
|
Amandeep kaur
|
00415
|
SBIN0011913
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586864
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
171
|
PAKHOWAL
|
PB-04-010-022-001/186
(Jodhan)
|
2604010000NRG22260220220378582
|
29/04/2022
|
KARAMJIT KAUR
|
2604010WL021344
|
KARAMJIT KAUR
|
00415
|
SBIN0013676
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586867
|
|
MRS KARAMJIT KAUR
|
()
|
|
172
|
PAKHOWAL
|
PB-04-010-042-001/74
(Rattan)
|
2604010000NRG22180220220374108
|
29/04/2022
|
Avtar Singh
|
2604010WL020981
|
Avtar Singh
|
00415
|
SBIN0013676
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586866
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
173
|
PAKHOWAL
|
PB-04-010-008-001/6
(Chhappar)
|
2604010000NRG22180220220374080
|
29/04/2022
|
DALWARA SINGH
|
2604010WL020979
|
DALWARA SINGH
|
00415
|
SBIN0050031
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586868
|
|
MR DALBARA SINGH
|
()
|
|
174
|
PAKHOWAL
|
PB-04-010-008-001/6
(Chhappar)
|
2604010000NRG22030320220379724
|
29/04/2022
|
DALWARA SINGH
|
2604010WL021462
|
DALWARA SINGH
|
00415
|
SBIN0050031
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586869
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
175
|
PAKHOWAL
|
PB-04-010-040-001/63
(Rajgarh)
|
2604010000NRG22250320220396121
|
29/04/2022
|
TOTA SINGH
|
2604010WL022637
|
TOTA SINGH
|
00415
|
SBIN0050075
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586870
|
|
MR TOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
176
|
PAKHOWAL
|
PB-04-010-030-001/182
(Maherna Kalan)
|
2604010000NRG22030320220379810
|
29/04/2022
|
Gurmeet Begam
|
2604010WL021469
|
Gurmeet Begam
|
00415
|
SBIN0050197
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586871
|
|
MRS GURMEET BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
177
|
PAKHOWAL
|
PB-04-010-001-001/11
(Akalgarh)
|
2604010000NRG22180220220374109
|
29/04/2022
|
LAKHVIR KAUR
|
2604010WL020982
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586876
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
()
|
|
178
|
PAKHOWAL
|
PB-04-010-001-001/11
(Akalgarh)
|
2604010000NRG22220220220374425
|
29/04/2022
|
LAKHVIR KAUR
|
2604010WL021013
|
LAKHVIR KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586877
|
|
MRS LAKHVIR KAUR WO SUKHDEV SINGH
|
()
|
|
179
|
PAKHOWAL
|
PB-04-010-001-001/124
(Akalgarh)
|
2604010000NRG22180220220374083
|
29/04/2022
|
Sikander singh
|
2604010WL020980
|
Sikander singh
|
00415
|
SBIN0050422
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586902
|
|
MR SIKANDER SINGH
|
()
|
|
180
|
PAKHOWAL
|
PB-04-010-001-001/124
(Akalgarh)
|
2604010000NRG22260220220378403
|
29/04/2022
|
Sikander singh
|
2604010WL021335
|
Sikander singh
|
00415
|
SBIN0050422
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586901
|
|
MR SIKANDER SINGH
|
()
|
|
181
|
PAKHOWAL
|
PB-04-010-001-001/146
(Akalgarh)
|
2604010000NRG22260220220378406
|
29/04/2022
|
Baljit Kaur
|
2604010WL021335
|
Baljit Kaur
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586873
|
|
MR BALJIT KAUR
|
()
|
|
182
|
PAKHOWAL
|
PB-04-010-001-001/146
(Akalgarh)
|
2604010000NRG22180220220374086
|
29/04/2022
|
Baljit Kaur
|
2604010WL020980
|
Baljit Kaur
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586872
|
|
MR BALJIT KAUR
|
()
|
|
183
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG22180220220374089
|
29/04/2022
|
HARJINDER KAUR
|
2604010WL020980
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586884
|
|
MRS HARJINDER KAUR
|
()
|
|
184
|
PAKHOWAL
|
PB-04-010-001-001/19
(Akalgarh)
|
2604010000NRG22260220220378410
|
29/04/2022
|
HARJINDER KAUR
|
2604010WL021335
|
HARJINDER KAUR
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586885
|
|
MRS HARJINDER KAUR
|
()
|
|
185
|
PAKHOWAL
|
PB-04-010-001-001/20
(Akalgarh)
|
2604010000NRG22260220220378411
|
29/04/2022
|
KULWANT KAUR
|
2604010WL021335
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586886
|
|
MRS KULWANT KAUR
|
()
|
|
186
|
PAKHOWAL
|
PB-04-010-001-001/20
(Akalgarh)
|
2604010000NRG22180220220374090
|
29/04/2022
|
KULWANT KAUR
|
2604010WL020980
|
KULWANT KAUR
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586887
|
|
MRS KULWANT KAUR
|
()
|
|
187
|
PAKHOWAL
|
PB-04-010-001-001/23
(Akalgarh)
|
2604010000NRG22180220220374091
|
29/04/2022
|
KARAMJIT KAUR
|
2604010WL020980
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586893
|
|
MRS KARAMJIT KAUR
|
()
|
|
188
|
PAKHOWAL
|
PB-04-010-001-001/23
(Akalgarh)
|
2604010000NRG22260220220378412
|
29/04/2022
|
KARAMJIT KAUR
|
2604010WL021335
|
KARAMJIT KAUR
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586892
|
|
MRS KARAMJIT KAUR
|
()
|
|
189
|
PAKHOWAL
|
PB-04-010-001-001/26
(Akalgarh)
|
2604010000NRG22180220220374092
|
29/04/2022
|
Mr. BIRBAL SINGH
|
2604010WL020980
|
Mr. BIRBAL SINGH
|
00415
|
SBIN0050422
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586878
|
|
MR BIRBAL SINGH
|
()
|
|
190
|
PAKHOWAL
|
PB-04-010-001-001/40
(Akalgarh)
|
2604010000NRG22180220220374110
|
29/04/2022
|
JASWINDER KAUR
|
2604010WL020982
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586895
|
|
MRS JASWINDER KAUR
|
()
|
|
191
|
PAKHOWAL
|
PB-04-010-001-001/40
(Akalgarh)
|
2604010000NRG22220220220374426
|
29/04/2022
|
JASWINDER KAUR
|
2604010WL021013
|
JASWINDER KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586894
|
|
MRS JASWINDER KAUR
|
()
|
|
192
|
PAKHOWAL
|
PB-04-010-001-001/41
(Akalgarh)
|
2604010000NRG22180220220374097
|
29/04/2022
|
Dilshad mohm.
|
2604010WL020980
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586898
|
|
MR DILSHAD MUHAMAD
|
()
|
|
193
|
PAKHOWAL
|
PB-04-010-001-001/41
(Akalgarh)
|
2604010000NRG22260220220378416
|
29/04/2022
|
Dilshad mohm.
|
2604010WL021335
|
Dilshad mohm.
|
00415
|
SBIN0050422
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586897
|
|
MR DILSHAD MUHAMAD
|
()
|
|
194
|
PAKHOWAL
|
PB-04-010-001-001/43
(Akalgarh)
|
2604010000NRG22260220220378417
|
29/04/2022
|
CHARANJIT KAUR
|
2604010WL021335
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586889
|
|
MRS CHARANJIT KAUR
|
()
|
|
195
|
PAKHOWAL
|
PB-04-010-001-001/43
(Akalgarh)
|
2604010000NRG22180220220374098
|
29/04/2022
|
CHARANJIT KAUR
|
2604010WL020980
|
CHARANJIT KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586888
|
|
MRS CHARANJIT KAUR
|
()
|
|
196
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG22180220220374099
|
29/04/2022
|
SUKHDEV KAUR
|
2604010WL020980
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586891
|
|
MRS SUKHDEV KAUR
|
()
|
|
197
|
PAKHOWAL
|
PB-04-010-001-001/46
(Akalgarh)
|
2604010000NRG22260220220378418
|
29/04/2022
|
SUKHDEV KAUR
|
2604010WL021335
|
SUKHDEV KAUR
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586890
|
|
MRS SUKHDEV KAUR
|
()
|
|
198
|
PAKHOWAL
|
PB-04-010-001-001/53
(Akalgarh)
|
2604010000NRG22260220220378421
|
29/04/2022
|
RAJBANT KAUR
|
2604010WL021335
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586586900
|
|
MRS RAJBANT KAUR
|
()
|
|
199
|
PAKHOWAL
|
PB-04-010-001-001/53
(Akalgarh)
|
2604010000NRG22180220220374101
|
29/04/2022
|
RAJBANT KAUR
|
2604010WL020980
|
RAJBANT KAUR
|
00415
|
SBIN0050422
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586899
|
|
MRS RAJBANT KAUR
|
()
|
|
200
|
PAKHOWAL
|
PB-04-010-030-001/168
(Maherna Kalan)
|
2604010000NRG22030320220379809
|
29/04/2022
|
hardev singh
|
2604010WL021469
|
hardev singh
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586874
|
|
MR HARDEV SINGH
|
()
|
|
201
|
PAKHOWAL
|
PB-04-010-030-001/168
(Maherna Kalan)
|
2604010000NRG22030320220379824
|
29/04/2022
|
hardev singh
|
2604010WL021470
|
hardev singh
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586875
|
|
MR HARDEV SINGH
|
()
|
|
202
|
PAKHOWAL
|
PB-04-010-030-001/61
(Maherna Kalan)
|
2604010000NRG22030320220379831
|
29/04/2022
|
Gurmit kaur
|
2604010WL021470
|
Gurmit kaur
|
00415
|
SBIN0050422
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586905
|
|
MS GURMIT KAUR
|
()
|
|
203
|
PAKHOWAL
|
PB-04-010-030-001/90
(Maherna Kalan)
|
2604010000NRG22180220220374117
|
29/04/2022
|
Nasera mohammad
|
2604010WL020983
|
Nasera mohammad
|
00415
|
SBIN0050422
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586906
|
|
MS NAZIRA WO SHER MOHAMMAD
|
()
|
|
204
|
PAKHOWAL
|
PB-04-010-046-001/100
(Tungaheri)
|
2604010000NRG22260220220378473
|
29/04/2022
|
SWARNJIT KAUR
|
2604010WL021340
|
SWARNJIT KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586896
|
|
MRS KARAMJIT KAUR
|
()
|
|
205
|
PAKHOWAL
|
PB-04-010-046-001/105
(Tungaheri)
|
2604010000NRG22090220220369963
|
29/04/2022
|
RAWANJEET KAUR
|
2604010WL020674
|
RAWANJEET KAUR
|
00415
|
SBIN0050422
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586586883
|
|
MRS RAWANJEET KAUR
|
()
|
|
206
|
PAKHOWAL
|
PB-04-010-046-001/15
(Tungaheri)
|
2604010000NRG22090220220369968
|
29/04/2022
|
BUTA SINGH
|
2604010WL020674
|
BUTA SINGH
|
00415
|
SBIN0050422
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586880
|
|
MR BUTA SINGH
|
()
|
|
207
|
PAKHOWAL
|
PB-04-010-046-001/15
(Tungaheri)
|
2604010000NRG22260220220378476
|
29/04/2022
|
BUTA SINGH
|
2604010WL021340
|
BUTA SINGH
|
00415
|
SBIN0050422
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586881
|
|
MR BUTA SINGH
|
()
|
|
208
|
PAKHOWAL
|
PB-04-010-046-001/40
(Tungaheri)
|
2604010000NRG22090220220369978
|
29/04/2022
|
RAJWINDER KAUR
|
2604010WL020674
|
RAJWINDER KAUR
|
00415
|
SBIN0050422
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586879
|
|
MR JASPREET SINGH
|
()
|
|
209
|
PAKHOWAL
|
PB-04-010-046-001/47
(Tungaheri)
|
2604010000NRG22090220220369980
|
29/04/2022
|
SARABJIT KAUR
|
2604010WL020674
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586586904
|
|
MRS SARABJIT KAUR
|
()
|
|
210
|
PAKHOWAL
|
PB-04-010-046-001/47
(Tungaheri)
|
2604010000NRG22220220220374434
|
29/04/2022
|
SARABJIT KAUR
|
2604010WL021014
|
SARABJIT KAUR
|
00415
|
SBIN0050422
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586586903
|
|
MRS SARABJIT KAUR
|
()
|
|
211
|
PAKHOWAL
|
PB-04-010-046-001/74
(Tungaheri)
|
2604010000NRG22220220220374437
|
29/04/2022
|
SINDER KAUR
|
2604010WL021014
|
SINDER KAUR
|
00415
|
SBIN0050422
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586882
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43309
|
43309
|
|
|
|
|
|
|
|
|
212
|
PAKHOWAL
|
PB-04-010-017-001/381
(Gujjarwal)
|
2604010000NRG22180220220374202
|
29/04/2022
|
TARLOCHAN SINGH
|
2604010WL020991
|
TARLOCHAN SINGH
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586907
|
|
MR TARLOCHAN SINGH
|
()
|
|
213
|
PAKHOWAL
|
PB-04-010-035-001/102
(Nangal Khurd)
|
2604010000NRG22220220220374384
|
29/04/2022
|
Jaswant Kaur
|
2604010WL021009
|
Jaswant Kaur
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586908
|
|
MRS JASWANT KAUR
|
()
|
|
214
|
PAKHOWAL
|
PB-04-010-035-001/162
(Nangal Khurd)
|
2604010000NRG22220220220374385
|
29/04/2022
|
SATJINDER KAUR
|
2604010WL021009
|
SATJINDER KAUR
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586909
|
|
MRS SATWINDER KAUR
|
()
|
|
215
|
PAKHOWAL
|
PB-04-010-045-001/57
(Shahpur)
|
2604010000NRG22260220220378468
|
29/04/2022
|
Neelu devi
|
2604010WL021339
|
Neelu devi
|
00415
|
SBIN0050506
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586915
|
|
MRS NEELU DEVI
|
()
|
|
216
|
PAKHOWAL
|
PB-04-010-045-001/62
(Shahpur)
|
2604010000NRG22260220220378469
|
29/04/2022
|
Skina Devi
|
2604010WL021339
|
Skina Devi
|
00415
|
SBIN0050506
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586913
|
|
MRS SAKINA DEVI
|
()
|
|
217
|
PAKHOWAL
|
PB-04-010-045-001/62
(Shahpur)
|
2604010000NRG22260220220378577
|
29/04/2022
|
Skina Devi
|
2604010WL021343
|
Skina Devi
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586914
|
|
MRS SAKINA DEVI
|
()
|
|
218
|
PAKHOWAL
|
PB-04-010-045-001/91
(Shahpur)
|
2604010000NRG22260220220378578
|
29/04/2022
|
Ramandeep singh
|
2604010WL021343
|
Ramandeep singh
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586910
|
|
MR RAMANDEEP SINGH
|
()
|
|
219
|
PAKHOWAL
|
PB-04-010-045-001/91
(Shahpur)
|
2604010000NRG22260220220378470
|
29/04/2022
|
Ramandeep singh
|
2604010WL021339
|
Ramandeep singh
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586911
|
|
MR RAMANDEEP SINGH
|
()
|
|
220
|
PAKHOWAL
|
PB-04-010-045-001/94
(Shahpur)
|
2604010000NRG22260220220378580
|
29/04/2022
|
Champa Devi
|
2604010WL021343
|
Champa Devi
|
00415
|
SBIN0050506
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586912
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13450
|
13450
|
|
|
|
|
|
|
|
|
221
|
PAKHOWAL
|
PB-04-010-006-001/43
(Bhaini Rora)
|
2604010000NRG22090220220369687
|
29/04/2022
|
GURMIT SINGH
|
2604010WL020653
|
GURMIT SINGH
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587085
|
|
MR GURMIT SINGH
|
()
|
|
222
|
PAKHOWAL
|
PB-04-010-010-001/122
(Dangon)
|
2604010000NRG22260220220378500
|
29/04/2022
|
GURJIT KAUR
|
2604010WL021342
|
GURJIT KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587062
|
|
MRS GURJIT KAUR
|
()
|
|
223
|
PAKHOWAL
|
PB-04-010-010-001/136
(Dangon)
|
2604010000NRG22260220220378503
|
29/04/2022
|
BALJIT KAUR
|
2604010WL021342
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587069
|
|
MRS BALJIT KAUR
|
()
|
|
224
|
PAKHOWAL
|
PB-04-010-010-001/158
(Dangon)
|
2604010000NRG22260220220378511
|
29/04/2022
|
RAJ KUMARI
|
2604010WL021342
|
RAJ KUMARI
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587072
|
|
MRS RAJ KUMARI
|
()
|
|
225
|
PAKHOWAL
|
PB-04-010-010-001/23
(Dangon)
|
2604010000NRG22260220220378522
|
29/04/2022
|
GURMIT KAUR
|
2604010WL021342
|
GURMIT KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586930
|
|
MR PRITAM SINGH
|
()
|
|
226
|
PAKHOWAL
|
PB-04-010-010-001/247
(Dangon)
|
2604010000NRG22260220220378525
|
29/04/2022
|
Sukhdev kaur
|
2604010WL021342
|
Sukhdev kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587070
|
|
MRS SUKHDEV KAUR
|
()
|
|
227
|
PAKHOWAL
|
PB-04-010-010-001/247
(Dangon)
|
2604010000NRG22090220220370050
|
29/04/2022
|
Sukhdev kaur
|
2604010WL020677
|
Sukhdev kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587071
|
|
MRS SUKHDEV KAUR
|
()
|
|
228
|
PAKHOWAL
|
PB-04-010-010-001/264
(Dangon)
|
2604010000NRG22090220220370054
|
29/04/2022
|
Ranjit singh
|
2604010WL020677
|
Ranjit singh
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586932
|
|
MR RANJIT SINGH
|
()
|
|
229
|
PAKHOWAL
|
PB-04-010-010-001/264
(Dangon)
|
2604010000NRG22260220220378529
|
29/04/2022
|
Ranjit singh
|
2604010WL021342
|
Ranjit singh
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586931
|
|
MR RANJIT SINGH
|
()
|
|
230
|
PAKHOWAL
|
PB-04-010-010-001/279
(Dangon)
|
2604010000NRG22260220220378530
|
29/04/2022
|
Baljeet Kaur
|
2604010WL021342
|
Baljeet Kaur
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586586921
|
|
MRS BALJEET KAUR
|
()
|
|
231
|
PAKHOWAL
|
PB-04-010-010-001/279
(Dangon)
|
2604010000NRG22090220220370055
|
29/04/2022
|
Baljeet Kaur
|
2604010WL020677
|
Baljeet Kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586920
|
|
MRS BALJEET KAUR
|
()
|
|
232
|
PAKHOWAL
|
PB-04-010-010-001/83
(Dangon)
|
2604010000NRG22090220220370063
|
29/04/2022
|
PARAMJIT KAUR
|
2604010WL020677
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587088
|
|
MRS PARAMJIT KAUR
|
()
|
|
233
|
PAKHOWAL
|
PB-04-010-010-001/83
(Dangon)
|
2604010000NRG22260220220378541
|
29/04/2022
|
PARAMJIT KAUR
|
2604010WL021342
|
PARAMJIT KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587089
|
|
MRS PARAMJIT KAUR
|
()
|
|
234
|
PAKHOWAL
|
PB-04-010-010-001/90
(Dangon)
|
2604010000NRG22260220220378543
|
29/04/2022
|
HARJINDER KAUR
|
2604010WL021342
|
HARJINDER KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586929
|
|
MRS HARJINDER KAUR
|
()
|
|
235
|
PAKHOWAL
|
PB-04-010-024-001/9
(Kaile)
|
2604010000NRG22220220220374375
|
29/04/2022
|
DALJIT KAUR
|
2604010WL021007
|
DALJIT KAUR
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586586927
|
|
MR MAHINDER SINGH
|
()
|
|
236
|
PAKHOWAL
|
PB-04-010-028-001/152
(Leel)
|
2604010000NRG22030320220379835
|
29/04/2022
|
SANDEEP KAUR
|
2604010WL021471
|
SANDEEP KAUR
|
00415
|
SBIN0050980
|
1614
|
1614
|
Rejected
|
26/05/2022
|
|
1586586918
|
No Such Account
|
|
|
|
237
|
PAKHOWAL
|
PB-04-010-034-001/105
(Nangal Kalan)
|
2604010000NRG22260220220378598
|
29/04/2022
|
Amarjit Kaur
|
2604010WL021346
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586935
|
|
MRS AMARJIT KAUR
|
()
|
|
238
|
PAKHOWAL
|
PB-04-010-034-001/106
(Nangal Kalan)
|
2604010000NRG22260220220378599
|
29/04/2022
|
Mrs. SURINDERPAL KAUR
|
2604010WL021346
|
Mrs. SURINDERPAL KAUR
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586586934
|
|
MRS SURINDER PAL KAUR
|
()
|
|
239
|
PAKHOWAL
|
PB-04-010-034-001/109
(Nangal Kalan)
|
2604010000NRG22260220220378600
|
29/04/2022
|
Rachhpal Kaur
|
2604010WL021346
|
Rachhpal Kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587073
|
|
MRS RACHHPAL KAUR
|
()
|
|
240
|
PAKHOWAL
|
PB-04-010-034-001/190
(Nangal Kalan)
|
2604010000NRG22260220220378605
|
29/04/2022
|
Pritam Kaur
|
2604010WL021346
|
Pritam Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586919
|
|
MRS PRITAM KAUR
|
()
|
|
241
|
PAKHOWAL
|
PB-04-010-034-001/33
(Nangal Kalan)
|
2604010000NRG22260220220378606
|
29/04/2022
|
Paramjit Kaur
|
2604010WL021346
|
Paramjit Kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586587093
|
|
MRS PARAMJIT KAUR
|
()
|
|
242
|
PAKHOWAL
|
PB-04-010-034-001/81
(Nangal Kalan)
|
2604010000NRG22260220220378607
|
29/04/2022
|
Gurmail Kaur
|
2604010WL021346
|
Gurmail Kaur
|
00415
|
SBIN0050980
|
1883
|
1883
|
Processed
|
26/05/2022
|
|
1586587056
|
|
MRS GURMEL KAUR
|
()
|
|
243
|
PAKHOWAL
|
PB-04-010-035-001/238
(Nangal Khurd)
|
2604010000NRG22220220220374390
|
29/04/2022
|
Kamaljit kaur
|
2604010WL021009
|
Kamaljit kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586928
|
|
MRS KAMALJIT KAUR
|
()
|
|
244
|
PAKHOWAL
|
PB-04-010-035-001/242
(Nangal Khurd)
|
2604010000NRG22220220220374391
|
29/04/2022
|
kulwant kaur
|
2604010WL021009
|
kulwant kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586933
|
|
MRS KULWANT KAUR
|
()
|
|
245
|
PAKHOWAL
|
PB-04-010-035-001/294
(Nangal Khurd)
|
2604010000NRG22220220220374392
|
29/04/2022
|
Kamlesh kaur
|
2604010WL021009
|
Kamlesh kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586916
|
|
MRS KAMLESH KAUR
|
()
|
|
246
|
PAKHOWAL
|
PB-04-010-035-001/42
(Nangal Khurd)
|
2604010000NRG22220220220374399
|
29/04/2022
|
Jaswinder Kaur
|
2604010WL021009
|
Jaswinder Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587086
|
|
MRS JASWINDER KAUR
|
()
|
|
247
|
PAKHOWAL
|
PB-04-010-037-001/103
(Pakhowal)
|
2604010000NRG22090220220370069
|
29/04/2022
|
Amarjit Kaur
|
2604010WL020677
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586587061
|
|
MRS AMARJIT KAUR
|
()
|
|
248
|
PAKHOWAL
|
PB-04-010-037-001/103
(Pakhowal)
|
2604010000NRG22260220220378547
|
29/04/2022
|
Amarjit Kaur
|
2604010WL021342
|
Amarjit Kaur
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586587060
|
|
MRS AMARJIT KAUR
|
()
|
|
249
|
PAKHOWAL
|
PB-04-010-037-001/135
(Pakhowal)
|
2604010000NRG22260220220378548
|
29/04/2022
|
BALJIT KAUR
|
2604010WL021342
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587068
|
|
MRS BALJIT KAUR
|
()
|
|
250
|
PAKHOWAL
|
PB-04-010-037-001/135
(Pakhowal)
|
2604010000NRG22090220220370070
|
29/04/2022
|
BALJIT KAUR
|
2604010WL020677
|
BALJIT KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587067
|
|
MRS BALJIT KAUR
|
()
|
|
251
|
PAKHOWAL
|
PB-04-010-037-001/182
(Pakhowal)
|
2604010000NRG22090220220370074
|
29/04/2022
|
MANPREET KAUR
|
2604010WL020677
|
MANPREET KAUR
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587063
|
|
MRS MANPREET KAUR
|
()
|
|
252
|
PAKHOWAL
|
PB-04-010-037-001/182
(Pakhowal)
|
2604010000NRG22260220220378552
|
29/04/2022
|
MANPREET KAUR
|
2604010WL021342
|
MANPREET KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587064
|
|
MRS MANPREET KAUR
|
()
|
|
253
|
PAKHOWAL
|
PB-04-010-037-001/217
(Pakhowal)
|
2604010000NRG22090220220370077
|
29/04/2022
|
HARPREET KAUR
|
2604010WL020677
|
HARPREET KAUR
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587087
|
|
MRS HARPREET KAUR
|
()
|
|
254
|
PAKHOWAL
|
PB-04-010-037-001/27
(Pakhowal)
|
2604010000NRG22090220220370084
|
29/04/2022
|
BALJINDER KAUR
|
2604010WL020677
|
BALJINDER KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587066
|
|
MRS BALJINDER KAUR
|
()
|
|
255
|
PAKHOWAL
|
PB-04-010-037-001/27
(Pakhowal)
|
2604010000NRG22260220220378559
|
29/04/2022
|
BALJINDER KAUR
|
2604010WL021342
|
BALJINDER KAUR
|
00415
|
SBIN0050980
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586587065
|
|
MRS BALJINDER KAUR
|
()
|
|
256
|
PAKHOWAL
|
PB-04-010-037-001/36
(Pakhowal)
|
2604010000NRG22090220220370090
|
29/04/2022
|
Mukhtiyar Kaur
|
2604010WL020677
|
Mukhtiyar Kaur
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587057
|
|
MRS MUKHTIYAR KAUR
|
()
|
|
257
|
PAKHOWAL
|
PB-04-010-037-001/435
(Pakhowal)
|
2604010000NRG22090220220370093
|
29/04/2022
|
Sukhwinder kaur
|
2604010WL020677
|
Sukhwinder kaur
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586917
|
|
MRS SUKHWINDER KAUR
|
()
|
|
258
|
PAKHOWAL
|
PB-04-010-037-001/520
(Pakhowal)
|
2604010000NRG22090220220370099
|
29/04/2022
|
Amandeep Singh
|
2604010WL020677
|
Amandeep Singh
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586586926
|
|
MR AMANDEEP SINGH
|
()
|
|
259
|
PAKHOWAL
|
PB-04-010-037-001/520
(Pakhowal)
|
2604010000NRG22260220220378565
|
29/04/2022
|
Amandeep Singh
|
2604010WL021342
|
Amandeep Singh
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586586925
|
|
MR AMANDEEP SINGH
|
()
|
|
260
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG22260220220378567
|
29/04/2022
|
Kulwant Kaur
|
2604010WL021342
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587090
|
|
MRS KULWANT KAUR
|
()
|
|
261
|
PAKHOWAL
|
PB-04-010-037-001/530
(Pakhowal)
|
2604010000NRG22090220220370101
|
29/04/2022
|
Kulwant Kaur
|
2604010WL020677
|
Kulwant Kaur
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587091
|
|
MRS KULWANT KAUR
|
()
|
|
262
|
PAKHOWAL
|
PB-04-010-037-001/574
(Pakhowal)
|
2604010000NRG22090220220370107
|
29/04/2022
|
Kamla Devi
|
2604010WL020677
|
Kamla Devi
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587092
|
|
MR KAMALA DEVI
|
()
|
|
263
|
PAKHOWAL
|
PB-04-010-037-001/78
(Pakhowal)
|
2604010000NRG22090220220370109
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL020677
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587058
|
|
MRS AMARJIT KAUR
|
()
|
|
264
|
PAKHOWAL
|
PB-04-010-037-001/78
(Pakhowal)
|
2604010000NRG22260220220378573
|
29/04/2022
|
AMARJIT KAUR
|
2604010WL021342
|
AMARJIT KAUR
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587059
|
|
MRS AMARJIT KAUR
|
()
|
|
265
|
PAKHOWAL
|
PB-04-010-040-001/14
(Rajgarh)
|
2604010000NRG22250320220396065
|
29/04/2022
|
Rajpal Kaur
|
2604010WL022637
|
Rajpal Kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587079
|
|
MRS RAJPAL KAUR
|
()
|
|
266
|
PAKHOWAL
|
PB-04-010-040-001/14
(Rajgarh)
|
2604010000NRG22250320220396064
|
29/04/2022
|
Rajpal Kaur
|
2604010WL022637
|
Rajpal Kaur
|
00415
|
SBIN0050980
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587080
|
|
MRS RAJPAL KAUR
|
()
|
|
267
|
PAKHOWAL
|
PB-04-010-040-001/154
(Rajgarh)
|
2604010000NRG22250320220396068
|
29/04/2022
|
Baljit Kaur
|
2604010WL022637
|
Baljit Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586924
|
|
MRS BALJIT KAUR
|
()
|
|
268
|
PAKHOWAL
|
PB-04-010-040-001/154
(Rajgarh)
|
2604010000NRG22250320220396067
|
29/04/2022
|
Baljit Kaur
|
2604010WL022637
|
Baljit Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586586922
|
|
MRS BALJIT KAUR
|
()
|
|
269
|
PAKHOWAL
|
PB-04-010-040-001/154
(Rajgarh)
|
2604010000NRG22250320220396066
|
29/04/2022
|
Baljit Kaur
|
2604010WL022637
|
Baljit Kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586586923
|
|
MRS BALJIT KAUR
|
()
|
|
270
|
PAKHOWAL
|
PB-04-010-040-001/30
(Rajgarh)
|
2604010000NRG22250320220396083
|
29/04/2022
|
Parmjit Kaur
|
2604010WL022637
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587075
|
|
MRS PARAMJIT KAUR
|
()
|
|
271
|
PAKHOWAL
|
PB-04-010-040-001/30
(Rajgarh)
|
2604010000NRG22250320220396082
|
29/04/2022
|
Parmjit Kaur
|
2604010WL022637
|
Parmjit Kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587074
|
|
MRS PARAMJIT KAUR
|
()
|
|
272
|
PAKHOWAL
|
PB-04-010-040-001/32
(Rajgarh)
|
2604010000NRG22250320220396091
|
29/04/2022
|
Karamjit Kaur
|
2604010WL022637
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587082
|
|
MRS KARAMJIT KAUR
|
()
|
|
273
|
PAKHOWAL
|
PB-04-010-040-001/32
(Rajgarh)
|
2604010000NRG22250320220396090
|
29/04/2022
|
Karamjit Kaur
|
2604010WL022637
|
Karamjit Kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587081
|
|
MRS KARAMJIT KAUR
|
()
|
|
274
|
PAKHOWAL
|
PB-04-010-040-001/37
(Rajgarh)
|
2604010000NRG22250320220396095
|
29/04/2022
|
Charanjit Kaur
|
2604010WL022637
|
Charanjit Kaur
|
00415
|
SBIN0050980
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586587076
|
|
MRS CHARANJIT KAUR
|
()
|
|
275
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG22250320220396104
|
29/04/2022
|
Baljit Kaur
|
2604010WL022637
|
Baljit Kaur
|
00415
|
SBIN0050980
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587078
|
|
MRS BALJIT KAUR
|
()
|
|
276
|
PAKHOWAL
|
PB-04-010-040-001/46
(Rajgarh)
|
2604010000NRG22250320220396103
|
29/04/2022
|
Baljit Kaur
|
2604010WL022637
|
Baljit Kaur
|
00415
|
SBIN0050980
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586587077
|
|
MRS BALJIT KAUR
|
()
|
|
277
|
PAKHOWAL
|
PB-04-010-040-001/59
(Rajgarh)
|
2604010000NRG22250320220396120
|
29/04/2022
|
Jaswant Kaur
|
2604010WL022637
|
Jaswant Kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587083
|
|
MRS JASWANT KAUR
|
()
|
|
278
|
PAKHOWAL
|
PB-04-010-040-001/59
(Rajgarh)
|
2604010000NRG22250320220396119
|
29/04/2022
|
Jaswant Kaur
|
2604010WL022637
|
Jaswant Kaur
|
00415
|
SBIN0050980
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587084
|
|
MRS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62946
|
62946
|
|
|
|
|
|
|
|
|
279
|
PAKHOWAL
|
PB-04-010-023-001/114
(Juraha)
|
2604010000NRG22260220220378429
|
29/04/2022
|
Rajwinder kaur
|
2604010WL021337
|
Rajwinder kaur
|
00462
|
UCBA0001107
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587112
|
|
RAJWINDER KAUR
|
()
|
|
280
|
PAKHOWAL
|
PB-04-010-023-001/117
(Juraha)
|
2604010000NRG22260220220378431
|
29/04/2022
|
Ranjit singh
|
2604010WL021337
|
Ranjit singh
|
00462
|
UCBA0001107
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586587115
|
|
RANJIT SINGH SO CHAND SINGH
|
()
|
|
281
|
PAKHOWAL
|
PB-04-010-023-001/13
(Juraha)
|
2604010000NRG22260220220378433
|
29/04/2022
|
MANJIT KAUR
|
2604010WL021337
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587101
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
()
|
|
282
|
PAKHOWAL
|
PB-04-010-023-001/131
(Juraha)
|
2604010000NRG22260220220378434
|
29/04/2022
|
Mehar Singh
|
2604010WL021337
|
Mehar Singh
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587098
|
|
MEHAR SINGH S/O BACHAN SINGH
|
()
|
|
283
|
PAKHOWAL
|
PB-04-010-023-001/137
(Juraha)
|
2604010000NRG22260220220378435
|
29/04/2022
|
Surja
|
2604010WL021337
|
Surja
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587114
|
|
SURJA WO GURDEV SINGH
|
()
|
|
284
|
PAKHOWAL
|
PB-04-010-023-001/142
(Juraha)
|
2604010000NRG22260220220378437
|
29/04/2022
|
Baljit Kaur
|
2604010WL021337
|
Baljit Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587107
|
|
BALJIT KAUR W/O BALDEV SINGH
|
()
|
|
285
|
PAKHOWAL
|
PB-04-010-023-001/144
(Juraha)
|
2604010000NRG22260220220378438
|
29/04/2022
|
Amandeep kaur
|
2604010WL021337
|
Amandeep kaur
|
00462
|
UCBA0001107
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586587106
|
|
AMANDEEP KAUR
|
()
|
|
286
|
PAKHOWAL
|
PB-04-010-023-001/15
(Juraha)
|
2604010000NRG22260220220378439
|
29/04/2022
|
MANJIT KAUR
|
2604010WL021337
|
MANJIT KAUR
|
00462
|
UCBA0001107
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587100
|
|
MANJIT KAUR
|
()
|
|
287
|
PAKHOWAL
|
PB-04-010-023-001/22
(Juraha)
|
2604010000NRG22260220220378440
|
29/04/2022
|
CHARANJIT KAUR
|
2604010WL021337
|
CHARANJIT KAUR
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587103
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
()
|
|
288
|
PAKHOWAL
|
PB-04-010-023-001/33
(Juraha)
|
2604010000NRG22260220220378442
|
29/04/2022
|
Sukhpreet Kaur
|
2604010WL021337
|
Sukhpreet Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587110
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
()
|
|
289
|
PAKHOWAL
|
PB-04-010-023-001/45
(Juraha)
|
2604010000NRG22260220220378444
|
29/04/2022
|
Kulwinder Kaur
|
2604010WL021337
|
Kulwinder Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587104
|
|
KULWINDER SINGH S/O TEJA SINGH
|
()
|
|
290
|
PAKHOWAL
|
PB-04-010-023-001/56
(Juraha)
|
2604010000NRG22260220220378447
|
29/04/2022
|
Paramjit kaur
|
2604010WL021337
|
Paramjit kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587113
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
()
|
|
291
|
PAKHOWAL
|
PB-04-010-023-001/6
(Juraha)
|
2604010000NRG22260220220378448
|
29/04/2022
|
KULWINDER KAUR
|
2604010WL021337
|
KULWINDER KAUR
|
00462
|
UCBA0001107
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587099
|
|
KULWINDER KAUR W/O DILBARA SINGH
|
()
|
|
292
|
PAKHOWAL
|
PB-04-010-023-001/72
(Juraha)
|
2604010000NRG22260220220378452
|
29/04/2022
|
Harbans Kaur
|
2604010WL021337
|
Harbans Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587111
|
|
HARBANS KAUR WO MUKHTIAR SINGH
|
()
|
|
293
|
PAKHOWAL
|
PB-04-010-023-001/78
(Juraha)
|
2604010000NRG22260220220378453
|
29/04/2022
|
Malkit Kaur
|
2604010WL021337
|
Malkit Kaur
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587108
|
|
MALKIT KAUR W/O RAJINDER SINGH
|
()
|
|
294
|
PAKHOWAL
|
PB-04-010-023-001/88
(Juraha)
|
2604010000NRG22260220220378457
|
29/04/2022
|
Harpreet Kaur
|
2604010WL021337
|
Harpreet Kaur
|
00462
|
UCBA0001107
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587109
|
|
HARPREET KAUR WO PALWINDER SINGH
|
()
|
|
295
|
PAKHOWAL
|
PB-04-010-023-001/9
(Juraha)
|
2604010000NRG22260220220378458
|
29/04/2022
|
PARAMJIT KAUR
|
2604010WL021337
|
PARAMJIT KAUR
|
00462
|
UCBA0001107
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587102
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
()
|
|
296
|
PAKHOWAL
|
PB-04-010-023-001/93
(Juraha)
|
2604010000NRG22260220220378461
|
29/04/2022
|
JASVIR KAUR
|
2604010WL021337
|
JASVIR KAUR
|
00462
|
UCBA0001107
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586587105
|
|
JASVIR KAUR W/O MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20444
|
20444
|
|
|
|
|
|
|
|
|
297
|
PAKHOWAL
|
PB-04-010-008-001/399
(Chhappar)
|
2604010000NRG22030320220379721
|
29/04/2022
|
Kuljeet Kaur
|
2604010WL021462
|
Kuljeet Kaur
|
00468
|
UBIN0540587
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587095
|
|
KuljeetKaur
|
()
|
|
298
|
PAKHOWAL
|
PB-04-010-008-001/411
(Chhappar)
|
2604010000NRG22030320220379722
|
29/04/2022
|
Hardeep Kaur
|
2604010WL021462
|
Hardeep Kaur
|
00468
|
UBIN0540587
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587096
|
|
HardeepKaur
|
()
|
|
299
|
PAKHOWAL
|
PB-04-010-035-001/190
(Nangal Khurd)
|
2604010000NRG22220220220374386
|
29/04/2022
|
Jasveer kaur
|
2604010WL021009
|
Jasveer kaur
|
00468
|
UBIN0540587
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586587094
|
|
Jasveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
300
|
PAKHOWAL
|
PB-04-010-023-001/226
(Juraha)
|
2604010000NRG22260220220378441
|
29/04/2022
|
Rupinder Kaur
|
2604010WL021337
|
Rupinder Kaur
|
00468
|
UBIN0567949
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586587097
|
|
RupinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362074
|
362074
|
|
|
|
|
|
|
|