|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUDHAR
|
PB-04-003-012-001/75
(Jassowal)
|
2604003000NRG23070620220068230
|
07/06/2022
|
Jagdev singh
|
2604003WL003323
|
Jagdev singh
|
00032
|
UTIB0000197
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067991
|
|
Jagdevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SUDHAR
|
PB-04-001-045-001/249
(Pabbian)
|
2604001000NRG23070620220068608
|
07/06/2022
|
Maya
|
2604001WL003335
|
Maya
|
00032
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067992
|
|
Maya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
SUDHAR
|
PB-04-004-002-001/338
(Baddowal)
|
2604004000NRG23070620220067732
|
07/06/2022
|
Mandeep kaur
|
2604004WL003302
|
Mandeep kaur
|
00048
|
BKID0006511
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067994
|
|
Mandeepkaur
|
()
|
|
4
|
SUDHAR
|
PB-04-004-002-001/338
(Baddowal)
|
2604004000NRG23070620220067733
|
07/06/2022
|
Mandeep kaur
|
2604004WL003302
|
Mandeep kaur
|
00048
|
BKID0006511
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067993
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
SUDHAR
|
PB-04-003-003-001/324
(Akalgarh)
|
2604003000NRG23070620220067541
|
07/06/2022
|
Swaranjit kaur
|
2604003WL003294
|
Swaranjit kaur
|
00078
|
CNRB0006068
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067995
|
|
Swaranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
SUDHAR
|
PB-04-003-023-001/26
(Tugal)
|
2604003000NRG23070620220067519
|
07/06/2022
|
Surinder Kaur
|
2604003WL003292
|
Surinder Kaur
|
00152
|
HDFC0001832
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067996
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
SUDHAR
|
PB-04-003-003-001/258
(Akalgarh)
|
2604003000NRG23070620220067536
|
07/06/2022
|
Paramjit kaur
|
2604003WL003294
|
Paramjit kaur
|
00152
|
HDFC0002331
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067997
|
|
Paramjitkaur
|
()
|
|
8
|
SUDHAR
|
PB-04-003-019-001/111
(Rattowal)
|
2604003000NRG23070620220067497
|
07/06/2022
|
Satya Devi
|
2604003WL003291
|
Satya Devi
|
00152
|
HDFC0002331
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067998
|
|
SatyaDevi
|
()
|
|
9
|
SUDHAR
|
PB-04-003-019-001/127
(Rattowal)
|
2604003000NRG23070620220067498
|
07/06/2022
|
Mandeep kaur
|
2604003WL003291
|
Mandeep kaur
|
00152
|
HDFC0002331
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067999
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
SUDHAR
|
PB-04-004-016-001/197
(Dewatwal)
|
2604004000NRG23070620220068553
|
07/06/2022
|
HARMEET SINGH
|
2604004WL003333
|
HARMEET SINGH
|
00152
|
HDFC0003503
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068000
|
|
HARMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
SUDHAR
|
PB-04-003-019-001/55
(Rattowal)
|
2604003000NRG23070620220067500
|
07/06/2022
|
PARAMJIT KAUR
|
2604003WL003291
|
PARAMJIT KAUR
|
00177
|
IOBA0000187
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068002
|
|
PARAMJITKAUR
|
()
|
|
12
|
SUDHAR
|
PB-04-003-019-001/59
(Rattowal)
|
2604003000NRG23070620220067501
|
07/06/2022
|
HARICHAND SINGH
|
2604003WL003291
|
HARICHAND SINGH
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068003
|
|
HARICHANDSINGH
|
()
|
|
13
|
SUDHAR
|
PB-04-003-023-001/190
(Tugal)
|
2604003000NRG23070620220067517
|
07/06/2022
|
Harbhajan kaur
|
2604003WL003292
|
Harbhajan kaur
|
00177
|
IOBA0000187
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068001
|
|
Harbhajankaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
SUDHAR
|
PB-04-004-002-001/119
(Baddowal)
|
2604004000NRG23070620220067644
|
07/06/2022
|
PARDEEP KAUR
|
2604004WL003302
|
PARDEEP KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068016
|
|
PARDEEPKAUR
|
()
|
|
15
|
SUDHAR
|
PB-04-004-002-001/119
(Baddowal)
|
2604004000NRG23070620220067643
|
07/06/2022
|
PARDEEP KAUR
|
2604004WL003302
|
PARDEEP KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068017
|
|
PARDEEPKAUR
|
()
|
|
16
|
SUDHAR
|
PB-04-004-002-001/163
(Baddowal)
|
2604004000NRG23070620220067657
|
07/06/2022
|
Balvir Kaur
|
2604004WL003302
|
Balvir Kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067899
|
|
BalvirKaur
|
()
|
|
17
|
SUDHAR
|
PB-04-004-002-001/163
(Baddowal)
|
2604004000NRG23070620220067656
|
07/06/2022
|
Balvir Kaur
|
2604004WL003302
|
Balvir Kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067898
|
|
BalvirKaur
|
()
|
|
18
|
SUDHAR
|
PB-04-004-002-001/168
(Baddowal)
|
2604004000NRG23070620220067663
|
07/06/2022
|
Manjit Kaur
|
2604004WL003302
|
Manjit Kaur
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216068014
|
|
ManjitKaur
|
()
|
|
19
|
SUDHAR
|
PB-04-004-002-001/168
(Baddowal)
|
2604004000NRG23070620220067662
|
07/06/2022
|
Manjit Kaur
|
2604004WL003302
|
Manjit Kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068015
|
|
ManjitKaur
|
()
|
|
20
|
SUDHAR
|
PB-04-004-002-001/190
(Baddowal)
|
2604004000NRG23070620220067667
|
07/06/2022
|
Malkt kaur
|
2604004WL003302
|
Malkt kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068005
|
|
Malktkaur
|
()
|
|
21
|
SUDHAR
|
PB-04-004-002-001/190
(Baddowal)
|
2604004000NRG23070620220067666
|
07/06/2022
|
Malkt kaur
|
2604004WL003302
|
Malkt kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068004
|
|
Malktkaur
|
()
|
|
22
|
SUDHAR
|
PB-04-004-002-001/194
(Baddowal)
|
2604004000NRG23070620220067673
|
07/06/2022
|
Sarabjeet kaur
|
2604004WL003302
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067920
|
|
Sarabjeetkaur
|
()
|
|
23
|
SUDHAR
|
PB-04-004-002-001/194
(Baddowal)
|
2604004000NRG23070620220067672
|
07/06/2022
|
Sarabjeet kaur
|
2604004WL003302
|
Sarabjeet kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067919
|
|
Sarabjeetkaur
|
()
|
|
24
|
SUDHAR
|
PB-04-004-002-001/216
(Baddowal)
|
2604004000NRG23070620220067675
|
07/06/2022
|
Rajwinder kaur
|
2604004WL003302
|
Rajwinder kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068012
|
|
Rajwinderkaur
|
()
|
|
25
|
SUDHAR
|
PB-04-004-002-001/216
(Baddowal)
|
2604004000NRG23070620220067674
|
07/06/2022
|
Rajwinder kaur
|
2604004WL003302
|
Rajwinder kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068013
|
|
Rajwinderkaur
|
()
|
|
26
|
SUDHAR
|
PB-04-004-002-001/221
(Baddowal)
|
2604004000NRG23070620220067677
|
07/06/2022
|
Ranjit kaur
|
2604004WL003302
|
Ranjit kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067895
|
|
Ranjitkaur
|
()
|
|
27
|
SUDHAR
|
PB-04-004-002-001/221
(Baddowal)
|
2604004000NRG23070620220067676
|
07/06/2022
|
Ranjit kaur
|
2604004WL003302
|
Ranjit kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067894
|
|
Ranjitkaur
|
()
|
|
28
|
SUDHAR
|
PB-04-004-002-001/252
(Baddowal)
|
2604004000NRG23070620220067687
|
07/06/2022
|
Amandeep kaur
|
2604004WL003302
|
Amandeep kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068029
|
|
Amandeepkaur
|
()
|
|
29
|
SUDHAR
|
PB-04-004-002-001/252
(Baddowal)
|
2604004000NRG23070620220067686
|
07/06/2022
|
Amandeep kaur
|
2604004WL003302
|
Amandeep kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068030
|
|
Amandeepkaur
|
()
|
|
30
|
SUDHAR
|
PB-04-004-002-001/253
(Baddowal)
|
2604004000NRG23070620220067689
|
07/06/2022
|
Jaswinder kaur
|
2604004WL003302
|
Jaswinder kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068031
|
|
Jaswinderkaur
|
()
|
|
31
|
SUDHAR
|
PB-04-004-002-001/253
(Baddowal)
|
2604004000NRG23070620220067688
|
07/06/2022
|
Jaswinder kaur
|
2604004WL003302
|
Jaswinder kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068032
|
|
Jaswinderkaur
|
()
|
|
32
|
SUDHAR
|
PB-04-004-002-001/255
(Baddowal)
|
2604004000NRG23070620220067691
|
07/06/2022
|
Ajit singh
|
2604004WL003302
|
Ajit singh
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068024
|
|
Ajitsingh
|
()
|
|
33
|
SUDHAR
|
PB-04-004-002-001/255
(Baddowal)
|
2604004000NRG23070620220067690
|
07/06/2022
|
Ajit singh
|
2604004WL003302
|
Ajit singh
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068023
|
|
Ajitsingh
|
()
|
|
34
|
SUDHAR
|
PB-04-004-002-001/256
(Baddowal)
|
2604004000NRG23070620220067693
|
07/06/2022
|
Balvir kaur
|
2604004WL003302
|
Balvir kaur
|
00177
|
IOBA0000204
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216068008
|
|
Balvirkaur
|
()
|
|
35
|
SUDHAR
|
PB-04-004-002-001/256
(Baddowal)
|
2604004000NRG23070620220067692
|
07/06/2022
|
Balvir kaur
|
2604004WL003302
|
Balvir kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068009
|
|
Balvirkaur
|
()
|
|
36
|
SUDHAR
|
PB-04-004-002-001/261
(Baddowal)
|
2604004000NRG23070620220067697
|
07/06/2022
|
Pritam singh
|
2604004WL003302
|
Pritam singh
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067903
|
|
Pritamsingh
|
()
|
|
37
|
SUDHAR
|
PB-04-004-002-001/261
(Baddowal)
|
2604004000NRG23070620220067696
|
07/06/2022
|
Pritam singh
|
2604004WL003302
|
Pritam singh
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067902
|
|
Pritamsingh
|
()
|
|
38
|
SUDHAR
|
PB-04-004-002-001/263
(Baddowal)
|
2604004000NRG23070620220067698
|
07/06/2022
|
Harbans kaur
|
2604004WL003302
|
Harbans kaur
|
00177
|
IOBA0000204
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216068025
|
|
Harbanskaur
|
()
|
|
39
|
SUDHAR
|
PB-04-004-002-001/264
(Baddowal)
|
2604004000NRG23070620220067700
|
07/06/2022
|
Kamaljit kaur
|
2604004WL003302
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068018
|
|
Kamaljitkaur
|
()
|
|
40
|
SUDHAR
|
PB-04-004-002-001/264
(Baddowal)
|
2604004000NRG23070620220067699
|
07/06/2022
|
Kamaljit kaur
|
2604004WL003302
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068019
|
|
Kamaljitkaur
|
()
|
|
41
|
SUDHAR
|
PB-04-004-002-001/271
(Baddowal)
|
2604004000NRG23070620220067704
|
07/06/2022
|
Sarabjit kaur
|
2604004WL003302
|
Sarabjit kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068034
|
|
Sarabjitkaur
|
()
|
|
42
|
SUDHAR
|
PB-04-004-002-001/271
(Baddowal)
|
2604004000NRG23070620220067703
|
07/06/2022
|
Sarabjit kaur
|
2604004WL003302
|
Sarabjit kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068033
|
|
Sarabjitkaur
|
()
|
|
43
|
SUDHAR
|
PB-04-004-002-001/272
(Baddowal)
|
2604004000NRG23070620220067706
|
07/06/2022
|
Manjit kaur
|
2604004WL003302
|
Manjit kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067905
|
|
Manjitkaur
|
()
|
|
44
|
SUDHAR
|
PB-04-004-002-001/272
(Baddowal)
|
2604004000NRG23070620220067705
|
07/06/2022
|
Manjit kaur
|
2604004WL003302
|
Manjit kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067904
|
|
Manjitkaur
|
()
|
|
45
|
SUDHAR
|
PB-04-004-002-001/275
(Baddowal)
|
2604004000NRG23070620220067710
|
07/06/2022
|
Jaspreet kaur
|
2604004WL003302
|
Jaspreet kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068027
|
|
Jaspreetkaur
|
()
|
|
46
|
SUDHAR
|
PB-04-004-002-001/275
(Baddowal)
|
2604004000NRG23070620220067709
|
07/06/2022
|
Jaspreet kaur
|
2604004WL003302
|
Jaspreet kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068028
|
|
Jaspreetkaur
|
()
|
|
47
|
SUDHAR
|
PB-04-004-002-001/277
(Baddowal)
|
2604004000NRG23070620220067712
|
07/06/2022
|
Harpal kaur
|
2604004WL003302
|
Harpal kaur
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067911
|
|
Harpalkaur
|
()
|
|
48
|
SUDHAR
|
PB-04-004-002-001/277
(Baddowal)
|
2604004000NRG23070620220067711
|
07/06/2022
|
Harpal kaur
|
2604004WL003302
|
Harpal kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067910
|
|
Harpalkaur
|
()
|
|
49
|
SUDHAR
|
PB-04-004-002-001/302
(Baddowal)
|
2604004000NRG23070620220067714
|
07/06/2022
|
HARJIT KAUR
|
2604004WL003302
|
HARJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067909
|
|
HARJITKAUR
|
()
|
|
50
|
SUDHAR
|
PB-04-004-002-001/302
(Baddowal)
|
2604004000NRG23070620220067713
|
07/06/2022
|
HARJIT KAUR
|
2604004WL003302
|
HARJIT KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067908
|
|
HARJITKAUR
|
()
|
|
51
|
SUDHAR
|
PB-04-004-002-001/314
(Baddowal)
|
2604004000NRG23070620220067716
|
07/06/2022
|
HARMESH KAUR
|
2604004WL003302
|
HARMESH KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067913
|
|
HARMESHKAUR
|
()
|
|
52
|
SUDHAR
|
PB-04-004-002-001/314
(Baddowal)
|
2604004000NRG23070620220067715
|
07/06/2022
|
HARMESH KAUR
|
2604004WL003302
|
HARMESH KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067914
|
|
HARMESHKAUR
|
()
|
|
53
|
SUDHAR
|
PB-04-004-002-001/315
(Baddowal)
|
2604004000NRG23070620220067718
|
07/06/2022
|
PRAMJIT KAUR
|
2604004WL003302
|
PRAMJIT KAUR
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067896
|
|
PRAMJITKAUR
|
()
|
|
54
|
SUDHAR
|
PB-04-004-002-001/315
(Baddowal)
|
2604004000NRG23070620220067717
|
07/06/2022
|
PRAMJIT KAUR
|
2604004WL003302
|
PRAMJIT KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067897
|
|
PRAMJITKAUR
|
()
|
|
55
|
SUDHAR
|
PB-04-004-002-001/317
(Baddowal)
|
2604004000NRG23070620220067719
|
07/06/2022
|
SWARANJIT KAUR
|
2604004WL003302
|
SWARANJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067915
|
|
SWARANJITKAUR
|
()
|
|
56
|
SUDHAR
|
PB-04-004-002-001/317
(Baddowal)
|
2604004000NRG23070620220067720
|
07/06/2022
|
SWARANJIT KAUR
|
2604004WL003302
|
SWARANJIT KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067916
|
|
SWARANJITKAUR
|
()
|
|
57
|
SUDHAR
|
PB-04-004-002-001/318
(Baddowal)
|
2604004000NRG23070620220067721
|
07/06/2022
|
MAHINDER KAUR
|
2604004WL003302
|
MAHINDER KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067888
|
|
MAHINDERKAUR
|
()
|
|
58
|
SUDHAR
|
PB-04-004-002-001/318
(Baddowal)
|
2604004000NRG23070620220067722
|
07/06/2022
|
MAHINDER KAUR
|
2604004WL003302
|
MAHINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067889
|
|
MAHINDERKAUR
|
()
|
|
59
|
SUDHAR
|
PB-04-004-002-001/319
(Baddowal)
|
2604004000NRG23070620220067723
|
07/06/2022
|
PARAMJIT KAUR
|
2604004WL003302
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068010
|
|
PARAMJITKAUR
|
()
|
|
60
|
SUDHAR
|
PB-04-004-002-001/319
(Baddowal)
|
2604004000NRG23070620220067724
|
07/06/2022
|
PARAMJIT KAUR
|
2604004WL003302
|
PARAMJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068011
|
|
PARAMJITKAUR
|
()
|
|
61
|
SUDHAR
|
PB-04-004-002-001/323
(Baddowal)
|
2604004000NRG23070620220067725
|
07/06/2022
|
RAJWINDER KAUR
|
2604004WL003302
|
RAJWINDER KAUR
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067891
|
|
RAJWINDERKAUR
|
()
|
|
62
|
SUDHAR
|
PB-04-004-002-001/323
(Baddowal)
|
2604004000NRG23070620220067726
|
07/06/2022
|
RAJWINDER KAUR
|
2604004WL003302
|
RAJWINDER KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067890
|
|
RAJWINDERKAUR
|
()
|
|
63
|
SUDHAR
|
PB-04-004-002-001/335
(Baddowal)
|
2604004000NRG23070620220067727
|
07/06/2022
|
harbans singh
|
2604004WL003302
|
harbans singh
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067901
|
|
harbanssingh
|
()
|
|
64
|
SUDHAR
|
PB-04-004-002-001/335
(Baddowal)
|
2604004000NRG23070620220067728
|
07/06/2022
|
harbans singh
|
2604004WL003302
|
harbans singh
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067900
|
|
harbanssingh
|
()
|
|
65
|
SUDHAR
|
PB-04-004-002-001/336
(Baddowal)
|
2604004000NRG23070620220067729
|
07/06/2022
|
Jasvir kaur
|
2604004WL003302
|
Jasvir kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067926
|
|
Jasvirkaur
|
()
|
|
66
|
SUDHAR
|
PB-04-004-002-001/336
(Baddowal)
|
2604004000NRG23070620220067730
|
07/06/2022
|
Jasvir kaur
|
2604004WL003302
|
Jasvir kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067927
|
|
Jasvirkaur
|
()
|
|
67
|
SUDHAR
|
PB-04-004-002-001/337
(Baddowal)
|
2604004000NRG23070620220067731
|
07/06/2022
|
Hari singh
|
2604004WL003302
|
Hari singh
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068026
|
|
Harisingh
|
()
|
|
68
|
SUDHAR
|
PB-04-004-002-001/343
(Baddowal)
|
2604004000NRG23070620220067734
|
07/06/2022
|
karamjit kaur
|
2604004WL003302
|
karamjit kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067892
|
|
karamjitkaur
|
()
|
|
69
|
SUDHAR
|
PB-04-004-002-001/343
(Baddowal)
|
2604004000NRG23070620220067735
|
07/06/2022
|
karamjit kaur
|
2604004WL003302
|
karamjit kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067893
|
|
karamjitkaur
|
()
|
|
70
|
SUDHAR
|
PB-04-004-002-001/344
(Baddowal)
|
2604004000NRG23070620220067736
|
07/06/2022
|
Hardeep kaur
|
2604004WL003302
|
Hardeep kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067924
|
|
Hardeepkaur
|
()
|
|
71
|
SUDHAR
|
PB-04-004-002-001/344
(Baddowal)
|
2604004000NRG23070620220067737
|
07/06/2022
|
Hardeep kaur
|
2604004WL003302
|
Hardeep kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067923
|
|
Hardeepkaur
|
()
|
|
72
|
SUDHAR
|
PB-04-004-002-001/349
(Baddowal)
|
2604004000NRG23070620220067738
|
07/06/2022
|
Sukhwinder kaur
|
2604004WL003302
|
Sukhwinder kaur
|
00177
|
IOBA0000204
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067922
|
|
Sukhwinderkaur
|
()
|
|
73
|
SUDHAR
|
PB-04-004-002-001/349
(Baddowal)
|
2604004000NRG23070620220067739
|
07/06/2022
|
Sukhwinder kaur
|
2604004WL003302
|
Sukhwinder kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067921
|
|
Sukhwinderkaur
|
()
|
|
74
|
SUDHAR
|
PB-04-004-002-001/352
(Baddowal)
|
2604004000NRG23070620220067740
|
07/06/2022
|
Pinki
|
2604004WL003302
|
Pinki
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067918
|
|
Pinki
|
()
|
|
75
|
SUDHAR
|
PB-04-004-002-001/352
(Baddowal)
|
2604004000NRG23070620220067741
|
07/06/2022
|
Pinki
|
2604004WL003302
|
Pinki
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067917
|
|
Pinki
|
()
|
|
76
|
SUDHAR
|
PB-04-004-002-001/358
(Baddowal)
|
2604004000NRG23070620220067742
|
07/06/2022
|
Kamaljit kaur
|
2604004WL003302
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068035
|
|
Kamaljitkaur
|
()
|
|
77
|
SUDHAR
|
PB-04-004-002-001/358
(Baddowal)
|
2604004000NRG23070620220067743
|
07/06/2022
|
Kamaljit kaur
|
2604004WL003302
|
Kamaljit kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068036
|
|
Kamaljitkaur
|
()
|
|
78
|
SUDHAR
|
PB-04-004-002-001/365
(Baddowal)
|
2604004000NRG23070620220067744
|
07/06/2022
|
Dilwar kaur
|
2604004WL003302
|
Dilwar kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068021
|
|
Dilwarkaur
|
()
|
|
79
|
SUDHAR
|
PB-04-004-002-001/365
(Baddowal)
|
2604004000NRG23070620220067745
|
07/06/2022
|
Dilwar kaur
|
2604004WL003302
|
Dilwar kaur
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068020
|
|
Dilwarkaur
|
()
|
|
80
|
SUDHAR
|
PB-04-004-002-001/385
(Baddowal)
|
2604004000NRG23070620220067746
|
07/06/2022
|
Barinder kaur
|
2604004WL003302
|
Barinder kaur
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067912
|
|
Barinderkaur
|
()
|
|
81
|
SUDHAR
|
PB-04-004-002-001/386
(Baddowal)
|
2604004000NRG23070620220067747
|
07/06/2022
|
Parkash singh
|
2604004WL003302
|
Parkash singh
|
00177
|
IOBA0000204
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216068006
|
|
Parkashsingh
|
()
|
|
82
|
SUDHAR
|
PB-04-004-002-001/386
(Baddowal)
|
2604004000NRG23070620220067748
|
07/06/2022
|
Parkash singh
|
2604004WL003302
|
Parkash singh
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068007
|
|
Parkashsingh
|
()
|
|
83
|
SUDHAR
|
PB-04-004-002-001/388
(Baddowal)
|
2604004000NRG23070620220067749
|
07/06/2022
|
baljit kaur
|
2604004WL003302
|
baljit kaur
|
00177
|
IOBA0000204
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216067925
|
|
baljitkaur
|
()
|
|
84
|
SUDHAR
|
PB-04-004-002-001/390
(Baddowal)
|
2604004000NRG23070620220067750
|
07/06/2022
|
suman
|
2604004WL003302
|
suman
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068022
|
|
suman
|
()
|
|
85
|
SUDHAR
|
PB-04-004-002-001/391
(Baddowal)
|
2604004000NRG23070620220067751
|
07/06/2022
|
DALJIT KAUR
|
2604004WL003302
|
DALJIT KAUR
|
00177
|
IOBA0000204
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067907
|
|
DALJITKAUR
|
()
|
|
86
|
SUDHAR
|
PB-04-004-002-001/391
(Baddowal)
|
2604004000NRG23070620220067752
|
07/06/2022
|
DALJIT KAUR
|
2604004WL003302
|
DALJIT KAUR
|
00177
|
IOBA0000204
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067906
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120414
|
120414
|
|
|
|
|
|
|
|
|
87
|
SUDHAR
|
PB-04-004-002-001/259
(Baddowal)
|
2604004000NRG23070620220067695
|
07/06/2022
|
Karamjit kaur
|
2604004WL003302
|
Karamjit kaur
|
00177
|
IOBA0001723
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067931
|
|
Karamjitkaur
|
()
|
|
88
|
SUDHAR
|
PB-04-004-002-001/259
(Baddowal)
|
2604004000NRG23070620220067694
|
07/06/2022
|
Karamjit kaur
|
2604004WL003302
|
Karamjit kaur
|
00177
|
IOBA0001723
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067930
|
|
Karamjitkaur
|
()
|
|
89
|
SUDHAR
|
PB-04-004-002-001/274
(Baddowal)
|
2604004000NRG23070620220067708
|
07/06/2022
|
Gurpreet kaur
|
2604004WL003302
|
Gurpreet kaur
|
00177
|
IOBA0001723
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067929
|
|
Gurpreetkaur
|
()
|
|
90
|
SUDHAR
|
PB-04-004-002-001/274
(Baddowal)
|
2604004000NRG23070620220067707
|
07/06/2022
|
Gurpreet kaur
|
2604004WL003302
|
Gurpreet kaur
|
00177
|
IOBA0001723
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067928
|
|
Gurpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
91
|
SUDHAR
|
PB-04-003-003-001/178
(Akalgarh)
|
2604003000NRG23070620220067533
|
07/06/2022
|
Jinder kaur
|
2604003WL003294
|
Jinder kaur
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067933
|
|
Jinderkaur
|
()
|
|
92
|
SUDHAR
|
PB-04-003-003-001/231
(Akalgarh)
|
2604003000NRG23070620220067535
|
07/06/2022
|
Shinderpal kaur
|
2604003WL003294
|
Shinderpal kaur
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067936
|
|
Shinderpalkaur
|
()
|
|
93
|
SUDHAR
|
PB-04-003-003-001/270
(Akalgarh)
|
2604003000NRG23070620220067537
|
07/06/2022
|
Jinder kaur
|
2604003WL003294
|
Jinder kaur
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067935
|
|
Jinderkaur
|
()
|
|
94
|
SUDHAR
|
PB-04-003-003-001/294
(Akalgarh)
|
2604003000NRG23070620220067538
|
07/06/2022
|
karmjit kaur
|
2604003WL003294
|
karmjit kaur
|
00177
|
IOBA0001727
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067932
|
|
karmjitkaur
|
()
|
|
95
|
SUDHAR
|
PB-04-003-003-001/334
(Akalgarh)
|
2604003000NRG23070620220067542
|
07/06/2022
|
SWARAN KAUR
|
2604003WL003294
|
SWARAN KAUR
|
00177
|
IOBA0001727
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067934
|
|
SWARANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
96
|
SUDHAR
|
PB-04-001-045-001/50
(Pabbian)
|
2604001000NRG23070620220068622
|
07/06/2022
|
AMANDEEP KAUR
|
2604001WL003335
|
AMANDEEP KAUR
|
00354
|
PUNB0022000
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067937
|
|
AMANDEEPKAUR
|
()
|
|
97
|
SUDHAR
|
PB-04-012-014-001/392
(Chhajawal)
|
2604003000NRG23070620220068023
|
07/06/2022
|
Kamaljit kaur
|
2604003WL003312
|
Kamaljit kaur
|
00354
|
PUNB0022000
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067938
|
|
Kamaljitkaur
|
()
|
|
98
|
SUDHAR
|
PB-04-012-014-001/393
(Chhajawal)
|
2604012000NRG23070620220068567
|
07/06/2022
|
Sarbjit kaur
|
2604012WL003334
|
Sarbjit kaur
|
00354
|
PUNB0022000
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067939
|
|
Sarbjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
99
|
SUDHAR
|
PB-04-012-014-001/111
(Chhajawal)
|
2604003000NRG23070620220068002
|
07/06/2022
|
SWARANJIT KAUR
|
2604003WL003312
|
SWARANJIT KAUR
|
00354
|
PUNB0079210
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067940
|
|
SWARANJITKAUR
|
()
|
|
100
|
SUDHAR
|
PB-04-012-014-001/186
(Chhajawal)
|
2604003000NRG23070620220068005
|
07/06/2022
|
BALJIT KAUR
|
2604003WL003312
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216067943
|
|
BALJITKAUR
|
()
|
|
101
|
SUDHAR
|
PB-04-012-014-001/186
(Chhajawal)
|
2604012000NRG23070620220068344
|
07/06/2022
|
BALJIT KAUR
|
2604012WL003328
|
BALJIT KAUR
|
00354
|
PUNB0079210
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067942
|
|
BALJITKAUR
|
()
|
|
102
|
SUDHAR
|
PB-04-012-014-001/48
(Chhajawal)
|
2604012000NRG23070620220068349
|
07/06/2022
|
SUKHWINDER KAUR
|
2604012WL003328
|
SUKHWINDER KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067941
|
|
SUKHWINDERKAUR
|
()
|
|
103
|
SUDHAR
|
PB-04-012-014-001/74
(Chhajawal)
|
2604012000NRG23070620220068569
|
07/06/2022
|
CHARANJIT KAUR
|
2604012WL003334
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067945
|
|
CHARANJITKAUR
|
()
|
|
104
|
SUDHAR
|
PB-04-012-014-001/74
(Chhajawal)
|
2604003000NRG23070620220068026
|
07/06/2022
|
CHARANJIT KAUR
|
2604003WL003312
|
CHARANJIT KAUR
|
00354
|
PUNB0079210
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216067944
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
105
|
SUDHAR
|
PB-04-012-014-001/386
(Chhajawal)
|
2604003000NRG23070620220068021
|
07/06/2022
|
Baljinder kaur
|
2604003WL003312
|
Baljinder kaur
|
00354
|
PUNB0092900
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067946
|
|
Baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
106
|
SUDHAR
|
PB-04-004-016-001/197
(Dewatwal)
|
2604004000NRG23070620220068552
|
07/06/2022
|
Sohan Singh
|
2604004WL003333
|
Sohan Singh
|
00354
|
PUNB0136010
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067947
|
|
SohanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
107
|
SUDHAR
|
PB-04-003-003-001/323
(Akalgarh)
|
2604003000NRG23070620220067540
|
07/06/2022
|
Harbans kaur
|
2604003WL003294
|
Harbans kaur
|
00354
|
PUNB0137110
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216067949
|
|
Harbanskaur
|
()
|
|
108
|
SUDHAR
|
PB-04-003-003-001/341
(Akalgarh)
|
2604003000NRG23070620220067543
|
07/06/2022
|
MANPREET KAUR
|
2604003WL003294
|
MANPREET KAUR
|
00354
|
PUNB0137110
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067950
|
|
MANPREETKAUR
|
()
|
|
109
|
SUDHAR
|
PB-04-003-023-001/167
(Tugal)
|
2604003000NRG23070620220067513
|
07/06/2022
|
iqbal singh
|
2604003WL003292
|
iqbal singh
|
00354
|
PUNB0137110
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067948
|
|
iqbalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
110
|
SUDHAR
|
PB-04-003-020-001/188
(Rurka)
|
2604003000NRG23070620220068652
|
07/06/2022
|
Paramjit kaur
|
2604003WL003338
|
Paramjit kaur
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067953
|
|
Paramjitkaur
|
()
|
|
111
|
SUDHAR
|
PB-04-003-020-001/202
(Rurka)
|
2604003000NRG23070620220068660
|
07/06/2022
|
MANPREET KAUR
|
2604003WL003338
|
MANPREET KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067954
|
|
MANPREETKAUR
|
()
|
|
112
|
SUDHAR
|
PB-04-003-020-001/331
(Rurka)
|
2604003000NRG23070620220068666
|
07/06/2022
|
Amarjeet kaur
|
2604003WL003338
|
Amarjeet kaur
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067952
|
|
Amarjeetkaur
|
()
|
|
113
|
SUDHAR
|
PB-04-003-020-001/45
(Rurka)
|
2604003000NRG23070620220068670
|
07/06/2022
|
HARWINDER KAUR
|
2604003WL003338
|
HARWINDER KAUR
|
00354
|
PUNB0174810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067951
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
114
|
SUDHAR
|
PB-04-003-012-001/119
(Jassowal)
|
2604003000NRG23070620220068228
|
07/06/2022
|
Pritpal singh
|
2604003WL003323
|
Pritpal singh
|
00354
|
PUNB0180700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067955
|
|
Pritpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
SUDHAR
|
PB-04-012-014-001/368
(Chhajawal)
|
2604003000NRG23070620220068019
|
07/06/2022
|
Kulwinder kaur
|
2604003WL003312
|
Kulwinder kaur
|
00415
|
SBIN0000655
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067956
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
116
|
SUDHAR
|
PB-04-003-020-001/345
(Rurka)
|
2604003000NRG23070620220068667
|
07/06/2022
|
RAJDEEP KAUR
|
2604003WL003338
|
RAJDEEP KAUR
|
00415
|
SBIN0010752
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067957
|
|
MS RAJDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
117
|
SUDHAR
|
PB-04-003-014-001/420
(Chhajawal)
|
2604003000NRG23070620220068000
|
07/06/2022
|
kirandeep kaur
|
2604003WL003312
|
kirandeep kaur
|
00415
|
SBIN0013672
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067958
|
|
MS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
118
|
SUDHAR
|
PB-04-003-003-001/343
(Akalgarh)
|
2604003000NRG23070620220067544
|
07/06/2022
|
KULWANT KAUR
|
2604003WL003294
|
KULWANT KAUR
|
00415
|
SBIN0050159
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067959
|
|
MRS KULWANT KAUR WO GURDEV SINGH
|
()
|
|
119
|
SUDHAR
|
PB-04-003-012-001/148
(Jassowal)
|
2604003000NRG23070620220068229
|
07/06/2022
|
Swaran kaur
|
2604003WL003323
|
Swaran kaur
|
00415
|
SBIN0050159
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216067960
|
|
MRS SWARN KAUR WO MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
120
|
SUDHAR
|
PB-04-003-003-001/150
(Akalgarh)
|
2604003000NRG23070620220067530
|
07/06/2022
|
BALVIR KAUR
|
2604003WL003294
|
BALVIR KAUR
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067964
|
|
MRS BALBIR KAUR
|
()
|
|
121
|
SUDHAR
|
PB-04-003-003-001/152
(Akalgarh)
|
2604003000NRG23070620220067531
|
07/06/2022
|
SHINDER KAUR
|
2604003WL003294
|
SHINDER KAUR
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067965
|
|
MRS SHINDER KAUR
|
()
|
|
122
|
SUDHAR
|
PB-04-003-003-001/175
(Akalgarh)
|
2604003000NRG23070620220067532
|
07/06/2022
|
CHARANJIT KAUR
|
2604003WL003294
|
CHARANJIT KAUR
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067963
|
|
MRS CHARANJIT KAUR
|
()
|
|
123
|
SUDHAR
|
PB-04-003-003-001/207
(Akalgarh)
|
2604003000NRG23070620220067534
|
07/06/2022
|
Charanjeet kaur
|
2604003WL003294
|
Charanjeet kaur
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067962
|
|
MRS CHARANJEET KAUR
|
()
|
|
124
|
SUDHAR
|
PB-04-003-003-001/300
(Akalgarh)
|
2604003000NRG23070620220067539
|
07/06/2022
|
Mahinder singh
|
2604003WL003294
|
Mahinder singh
|
00415
|
SBIN0050213
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067961
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
125
|
SUDHAR
|
PB-04-004-002-001/265
(Baddowal)
|
2604004000NRG23070620220067702
|
07/06/2022
|
Amarjit singh
|
2604004WL003302
|
Amarjit singh
|
00415
|
SBIN0050723
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067966
|
|
MR AMARJIT SINGH
|
()
|
|
126
|
SUDHAR
|
PB-04-004-002-001/265
(Baddowal)
|
2604004000NRG23070620220067701
|
07/06/2022
|
Amarjit singh
|
2604004WL003302
|
Amarjit singh
|
00415
|
SBIN0050723
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067967
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
127
|
SUDHAR
|
PB-04-003-023-001/129
(Tugal)
|
2604003000NRG23070620220067510
|
07/06/2022
|
hari singh
|
2604003WL003292
|
hari singh
|
00415
|
SBIN0051078
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2216067968
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
128
|
SUDHAR
|
PB-04-001-045-001/133
(Pabbian)
|
2604001000NRG23070620220068577
|
07/06/2022
|
BIMLA DEVI
|
2604001WL003335
|
BIMLA DEVI
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067983
|
|
MRS BIMLA DEVI
|
()
|
|
129
|
SUDHAR
|
PB-04-001-045-001/146
(Pabbian)
|
2604001000NRG23070620220068580
|
07/06/2022
|
MALA DEVI
|
2604001WL003335
|
MALA DEVI
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067980
|
|
MRS MALA DEVI
|
()
|
|
130
|
SUDHAR
|
PB-04-001-045-001/178
(Pabbian)
|
2604001000NRG23070620220068592
|
07/06/2022
|
Maya Singh
|
2604001WL003335
|
Maya Singh
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067979
|
|
MISS SONY KAUR
|
()
|
|
131
|
SUDHAR
|
PB-04-001-045-001/19
(Pabbian)
|
2604001000NRG23070620220068595
|
07/06/2022
|
HARJIT KAUR
|
2604001WL003335
|
HARJIT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067984
|
|
MRS HARJIT KAUR
|
()
|
|
132
|
SUDHAR
|
PB-04-001-045-001/192
(Pabbian)
|
2604001000NRG23070620220068596
|
07/06/2022
|
Harpreet kaur
|
2604001WL003335
|
Harpreet kaur
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067970
|
|
MRS HARPREET KAUR
|
()
|
|
133
|
SUDHAR
|
PB-04-001-045-001/225
(Pabbian)
|
2604001000NRG23070620220068605
|
07/06/2022
|
CHHINDER KAUR
|
2604001WL003335
|
CHHINDER KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067972
|
|
MR CHHINDER KAUR
|
()
|
|
134
|
SUDHAR
|
PB-04-001-045-001/250
(Pabbian)
|
2604001000NRG23070620220068609
|
07/06/2022
|
Sudagar Singh
|
2604001WL003335
|
Sudagar Singh
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067978
|
|
MR SUDAGAR SINGH
|
()
|
|
135
|
SUDHAR
|
PB-04-001-045-001/261
(Pabbian)
|
2604001000NRG23070620220068610
|
07/06/2022
|
Pritam kaur
|
2604001WL003335
|
Pritam kaur
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067985
|
|
MRS PRITAM KAUR WO KULWANT SINGH
|
()
|
|
136
|
SUDHAR
|
PB-04-001-045-001/263
(Pabbian)
|
2604001000NRG23070620220068611
|
07/06/2022
|
Archana
|
2604001WL003335
|
Archana
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067973
|
|
MRS ARCHANA
|
()
|
|
137
|
SUDHAR
|
PB-04-001-045-001/265
(Pabbian)
|
2604001000NRG23070620220068612
|
07/06/2022
|
Kulwinder kaur
|
2604001WL003335
|
Kulwinder kaur
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067971
|
|
MR KULWINDER KAUR
|
()
|
|
138
|
SUDHAR
|
PB-04-001-045-001/266
(Pabbian)
|
2604001000NRG23070620220068613
|
07/06/2022
|
SARABJIT KAUR
|
2604001WL003335
|
SARABJIT KAUR
|
00415
|
SBIN0051080
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216067981
|
|
MRS SARABJIT KAUR
|
()
|
|
139
|
SUDHAR
|
PB-04-001-045-001/267
(Pabbian)
|
2604001000NRG23070620220068614
|
07/06/2022
|
Bhupinder kaur
|
2604001WL003335
|
Bhupinder kaur
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067975
|
|
MRS BHUPINDER KAUR
|
()
|
|
140
|
SUDHAR
|
PB-04-001-045-001/269
(Pabbian)
|
2604001000NRG23070620220068615
|
07/06/2022
|
akki kaur
|
2604001WL003335
|
akki kaur
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067974
|
|
MRS AKKI KAUR
|
()
|
|
141
|
SUDHAR
|
PB-04-001-045-001/3
(Pabbian)
|
2604001000NRG23070620220068616
|
07/06/2022
|
GURJIT KAUR
|
2604001WL003335
|
GURJIT KAUR
|
00415
|
SBIN0051080
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216067982
|
|
MRS SURJIT KAUR WO CHHINDER SINGH
|
()
|
|
142
|
SUDHAR
|
PB-04-001-053-001/189
(Sohian)
|
2604001000NRG23070620220067485
|
07/06/2022
|
JASVEER SINGH
|
2604001WL003290
|
JASVEER SINGH
|
00415
|
SBIN0051080
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216067976
|
|
MR JASVEER SINGH
|
()
|
|
143
|
SUDHAR
|
PB-04-001-053-001/238
(Sohian)
|
2604001000NRG23070620220067487
|
07/06/2022
|
Dalawar singh
|
2604001WL003290
|
Dalawar singh
|
00415
|
SBIN0051080
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216067986
|
|
MR DALAWAR SINGH
|
()
|
|
144
|
SUDHAR
|
PB-04-001-053-001/252
(Sohian)
|
2604001000NRG23070620220067489
|
07/06/2022
|
Kamaljit kaur
|
2604001WL003290
|
Kamaljit kaur
|
00415
|
SBIN0051080
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216067977
|
|
MRS KAMALJIT KAUR
|
()
|
|
145
|
SUDHAR
|
PB-04-001-053-001/263
(Sohian)
|
2604001000NRG23070620220067490
|
07/06/2022
|
JASVIR KAUR
|
2604001WL003290
|
JASVIR KAUR
|
00415
|
SBIN0051080
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2216067969
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
146
|
SUDHAR
|
PB-04-012-014-001/364
(Chhajawal)
|
2604003000NRG23070620220068018
|
07/06/2022
|
BALJIT KAUR
|
2604003WL003312
|
BALJIT KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067987
|
|
BALJEET KAUR D/O JAGSEER SINGH
|
()
|
|
147
|
SUDHAR
|
PB-04-012-014-001/375
(Chhajawal)
|
2604003000NRG23070620220068020
|
07/06/2022
|
Sarabhjit kaur
|
2604003WL003312
|
Sarabhjit kaur
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067989
|
|
SARABHJIT KAUR
|
()
|
|
148
|
SUDHAR
|
PB-04-012-014-001/387
(Chhajawal)
|
2604003000NRG23070620220068022
|
07/06/2022
|
Pal Singh
|
2604003WL003312
|
Pal Singh
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067988
|
|
PAL SINGH
|
()
|
|
149
|
SUDHAR
|
PB-04-012-014-001/410
(Chhajawal)
|
2604003000NRG23070620220068024
|
07/06/2022
|
VEERPAL KAUR
|
2604003WL003312
|
VEERPAL KAUR
|
00462
|
UCBA0000420
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216067990
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209526
|
209526
|
|
|
|
|
|
|
|