|
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
|
NURMAHAL
|
PB-05-014-020-001/30
(Cheema Khurd)
|
2605014000NRG23220920220042552
|
22/09/2022
|
SHEELA
|
2605014WL005442
|
SHEELA
|
00032
|
UTIB0002205
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677282
|
|
SHEELA
|
()
|
|
2
|
NURMAHAL
|
PB-05-014-020-001/51
(Cheema Khurd)
|
2605014000NRG23220920220042363
|
22/09/2022
|
MANJIT
|
2605014WL005417
|
MANJIT
|
00032
|
UTIB0002205
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677280
|
|
MANJIT
|
()
|
|
3
|
NURMAHAL
|
PB-05-014-020-001/8
(Cheema Khurd)
|
2605014000NRG23220920220042364
|
22/09/2022
|
AVTAR KAUR
|
2605014WL005417
|
AVTAR KAUR
|
00032
|
UTIB0002205
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677281
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
NURMAHAL
|
PB-05-014-002-001/38
(Aujla)
|
2605014000NRG23220920220042303
|
22/09/2022
|
MAYA
|
2605014WL005408
|
MAYA
|
00045
|
BARB0VJBILG
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677323
|
|
MAYA
|
()
|
|
5
|
NURMAHAL
|
PB-05-014-002-001/53
(Aujla)
|
2605014000NRG23220920220042307
|
22/09/2022
|
Nachhatar kaur
|
2605014WL005408
|
Nachhatar kaur
|
00045
|
BARB0VJBILG
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677124
|
|
Nachhatar kaur
|
()
|
|
6
|
NURMAHAL
|
PB-05-014-015-001/19
(Bhullar)
|
2605014000NRG23220920220042354
|
22/09/2022
|
NASIB CHAND
|
2605014WL005416
|
NASIB CHAND
|
00045
|
BARB0VJBILG
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677324
|
|
NASIB CHAND
|
()
|
|
7
|
NURMAHAL
|
PB-05-014-015-001/30
(Bhullar)
|
2605014000NRG23220920220042359
|
22/09/2022
|
Neelam rani
|
2605014WL005416
|
Neelam rani
|
00045
|
BARB0VJBILG
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677125
|
|
Neelam rani
|
()
|
|
8
|
NURMAHAL
|
PB-05-014-015-001/35
(Bhullar)
|
2605014000NRG23220920220042361
|
22/09/2022
|
Jaswinder kaur
|
2605014WL005416
|
Jaswinder kaur
|
00045
|
BARB0VJBILG
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677126
|
|
Jaswinder kaur
|
()
|
|
9
|
NURMAHAL
|
PB-05-014-063-001/103
(Sangowal)
|
2605014000NRG23220920220042439
|
22/09/2022
|
Sarwan Singh
|
2605014WL005430
|
Sarwan Singh
|
00045
|
BARB0VJBILG
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677122
|
|
Sarwan Singh
|
()
|
|
10
|
NURMAHAL
|
PB-05-014-063-001/107
(Sangowal)
|
2605014000NRG23220920220042440
|
22/09/2022
|
SUKHWINDER KAUR
|
2605014WL005430
|
SUKHWINDER KAUR
|
00045
|
BARB0VJBILG
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677123
|
|
SUKHWINDER KAUR
|
()
|
|
11
|
NURMAHAL
|
PB-05-014-063-001/113
(Sangowal)
|
2605014000NRG23220920220042441
|
22/09/2022
|
LOVEPREET SINGH
|
2605014WL005430
|
LOVEPREET SINGH
|
00045
|
BARB0VJBILG
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677322
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
12
|
NURMAHAL
|
PB-05-014-015-001/24
(Bhullar)
|
2605014000NRG23220920220042356
|
22/09/2022
|
RESHMO
|
2605014WL005416
|
RESHMO
|
00048
|
BKID0006415
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677321
|
|
RESHMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
13
|
NURMAHAL
|
PB-05-014-020-001/100
(Cheema Khurd)
|
2605014000NRG23220920220042549
|
22/09/2022
|
Balviro
|
2605014WL005442
|
Balviro
|
00048
|
BKID0006417
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937677129
|
|
Balviro
|
()
|
|
14
|
NURMAHAL
|
PB-05-014-020-001/101
(Cheema Khurd)
|
2605014000NRG23220920220042550
|
22/09/2022
|
Rimpi
|
2605014WL005442
|
Rimpi
|
00048
|
BKID0006417
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937677127
|
|
Rimpi
|
()
|
|
15
|
NURMAHAL
|
PB-05-014-020-001/82
(Cheema Khurd)
|
2605014000NRG23220920220042365
|
22/09/2022
|
BINDER
|
2605014WL005417
|
BINDER
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677320
|
|
BINDER
|
()
|
|
16
|
NURMAHAL
|
PB-05-014-020-001/94
(Cheema Khurd)
|
2605014000NRG23220920220042366
|
22/09/2022
|
Neeraj gill
|
2605014WL005417
|
Neeraj gill
|
00048
|
BKID0006417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677317
|
|
Neeraj gill
|
()
|
|
17
|
NURMAHAL
|
PB-05-014-028-001/132
(Gorsian Piran)
|
2605014000NRG23220920220042428
|
22/09/2022
|
SHAM SUNDHER
|
2605014WL005428
|
SHAM SUNDHER
|
00048
|
BKID0006417
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677318
|
|
SHAM SUNDHER
|
()
|
|
18
|
NURMAHAL
|
PB-05-014-058-001/73
(Sagarpur)
|
2605014000NRG23220920220042594
|
22/09/2022
|
Nasib singh
|
2605014WL005442
|
Nasib singh
|
00048
|
BKID0006417
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677128
|
|
Nasib singh
|
()
|
|
19
|
NURMAHAL
|
PB-05-014-062-001/26
(Sanghe Khalsa)
|
2605014000NRG23210920220040958
|
22/09/2022
|
KULWINDER
|
2605014WL005279
|
KULWINDER
|
00048
|
BKID0006417
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677319
|
|
KULWINDER
|
()
|
|
20
|
NURMAHAL
|
PB-05-014-068-001/50
(Sherpur)
|
2605014000NRG23220920220042468
|
22/09/2022
|
SANDEEP RANI
|
2605014WL005433
|
SANDEEP RANI
|
00048
|
BKID0006417
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677130
|
|
SANDEEP RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
21
|
NURMAHAL
|
PB-05-014-002-001/24
(Aujla)
|
2605014000NRG23220920220042302
|
22/09/2022
|
SURINDER KAUR
|
2605014WL005408
|
SURINDER KAUR
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677133
|
|
SURINDER KAUR
|
()
|
|
22
|
NURMAHAL
|
PB-05-014-002-001/49
(Aujla)
|
2605014000NRG23220920220042305
|
22/09/2022
|
REKHA RANI
|
2605014WL005408
|
REKHA RANI
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677135
|
|
REKHA RANI
|
()
|
|
23
|
NURMAHAL
|
PB-05-014-002-001/50
(Aujla)
|
2605014000NRG23220920220042306
|
22/09/2022
|
RANO
|
2605014WL005408
|
RANO
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677136
|
|
RANO
|
()
|
|
24
|
NURMAHAL
|
PB-05-014-039-001/41
(Khokhewal)
|
2605014000NRG23220920220042474
|
22/09/2022
|
SUNNY
|
2605014WL005434
|
SUNNY
|
00078
|
CNRB0002090
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677134
|
|
SUNNY
|
()
|
|
25
|
NURMAHAL
|
PB-05-014-039-001/53
(Khokhewal)
|
2605014000NRG23220920220042476
|
22/09/2022
|
Gurmej kaur
|
2605014WL005434
|
Gurmej kaur
|
00078
|
CNRB0002090
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677131
|
|
Gurmej kaur
|
()
|
|
26
|
NURMAHAL
|
PB-05-014-053-001/6
(Qadian)
|
2605014000NRG23220920220042425
|
22/09/2022
|
DARSHAN RAM
|
2605014WL005427
|
DARSHAN RAM
|
00078
|
CNRB0002090
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677132
|
|
DARSHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
27
|
NURMAHAL
|
PB-05-014-028-001/86
(Gorsian Piran)
|
2605014000NRG23220920220042429
|
22/09/2022
|
SODHI SINGH
|
2605014WL005428
|
SODHI SINGH
|
00078
|
CNRB0002103
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677146
|
|
SODHI SINGH
|
()
|
|
28
|
NURMAHAL
|
PB-05-014-040-001/158
(Kot Badal Khan)
|
2605014000NRG23220920220042383
|
22/09/2022
|
POOJA RANi
|
2605014WL005420
|
POOJA RANi
|
00078
|
CNRB0002103
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677143
|
|
POOJA RANi
|
()
|
|
29
|
NURMAHAL
|
PB-05-014-040-001/64
(Kot Badal Khan)
|
2605014000NRG23220920220042384
|
22/09/2022
|
SATYA DEVI
|
2605014WL005420
|
SATYA DEVI
|
00078
|
CNRB0002103
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677144
|
|
SATYA DEVI
|
()
|
|
30
|
NURMAHAL
|
PB-05-014-040-001/7
(Kot Badal Khan)
|
2605014000NRG23220920220042385
|
22/09/2022
|
Sunita Rani
|
2605014WL005420
|
Sunita Rani
|
00078
|
CNRB0002103
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677141
|
|
Sunita Rani
|
()
|
|
31
|
NURMAHAL
|
PB-05-014-046-001/50
(Nahal)
|
2605014000NRG23220920220042399
|
22/09/2022
|
RAJESH KUMAR
|
2605014WL005422
|
RAJESH KUMAR
|
00078
|
CNRB0002103
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677140
|
|
RAJESH KUMAR
|
()
|
|
32
|
NURMAHAL
|
PB-05-014-054-001/101
(Rajowal)
|
2605014000NRG23220920220042430
|
22/09/2022
|
TARSEM LAL
|
2605014WL005428
|
TARSEM LAL
|
00078
|
CNRB0002103
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937677315
|
|
TARSEM LAL
|
()
|
|
33
|
NURMAHAL
|
PB-05-014-054-001/118
(Rajowal)
|
2605014000NRG23220920220042431
|
22/09/2022
|
CHARANJIT SINGH
|
2605014WL005428
|
CHARANJIT SINGH
|
00078
|
CNRB0002103
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937677314
|
|
CHARANJIT SINGH
|
()
|
|
34
|
NURMAHAL
|
PB-05-014-054-001/83
(Rajowal)
|
2605014000NRG23220920220042434
|
22/09/2022
|
POOJA DEVI
|
2605014WL005428
|
POOJA DEVI
|
00078
|
CNRB0002103
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937677145
|
|
POOJA DEVI
|
()
|
|
35
|
NURMAHAL
|
PB-05-014-066-001/12
(Shamshabad)
|
2605014000NRG23220920220042454
|
22/09/2022
|
JAGDISH KAUR
|
2605014WL005432
|
JAGDISH KAUR
|
00078
|
CNRB0002103
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677139
|
|
JAGDISH KAUR
|
()
|
|
36
|
NURMAHAL
|
PB-05-014-066-001/32
(Shamshabad)
|
2605014000NRG23220920220042455
|
22/09/2022
|
BALWINDER RAM
|
2605014WL005432
|
BALWINDER RAM
|
00078
|
CNRB0002103
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677137
|
|
BALWINDER RAM
|
()
|
|
37
|
NURMAHAL
|
PB-05-014-066-001/52
(Shamshabad)
|
2605014000NRG23220920220042456
|
22/09/2022
|
NARINDER KAUR
|
2605014WL005432
|
NARINDER KAUR
|
00078
|
CNRB0002103
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677316
|
|
NARINDER KAUR
|
()
|
|
38
|
NURMAHAL
|
PB-05-014-068-001/53
(Sherpur)
|
2605014000NRG23220920220042469
|
22/09/2022
|
VIJAY SUNDER
|
2605014WL005433
|
VIJAY SUNDER
|
00078
|
CNRB0002103
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677142
|
|
VIJAY SUNDER
|
()
|
|
39
|
NURMAHAL
|
PB-05-014-077-001/11
(Patti Jattan Nahal)
|
2605014000NRG23220920220042413
|
22/09/2022
|
KULDIP SINGH
|
2605014WL005425
|
KULDIP SINGH
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677138
|
|
KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
40
|
NURMAHAL
|
PB-05-014-061-001/76
(Sanghe Jagir)
|
2605014000NRG23220920220042438
|
22/09/2022
|
HARBANS KAUR
|
2605014WL005429
|
HARBANS KAUR
|
00078
|
CNRB0002106
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677147
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
NURMAHAL
|
PB-05-014-048-001/47
(Pabwan)
|
2605014000NRG23220920220042403
|
22/09/2022
|
MANJIT KAUR
|
2605014WL005423
|
MANJIT KAUR
|
00078
|
CNRB0002121
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677152
|
|
MANJIT KAUR
|
()
|
|
42
|
NURMAHAL
|
PB-05-014-048-001/63
(Pabwan)
|
2605014000NRG23220920220042404
|
22/09/2022
|
BARKAT RAM
|
2605014WL005423
|
BARKAT RAM
|
00078
|
CNRB0002121
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677313
|
|
BARKAT RAM
|
()
|
|
43
|
NURMAHAL
|
PB-05-014-048-001/72
(Pabwan)
|
2605014000NRG23220920220042405
|
22/09/2022
|
GEETA RANI
|
2605014WL005423
|
GEETA RANI
|
00078
|
CNRB0002121
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677151
|
|
GEETA RANI
|
()
|
|
44
|
NURMAHAL
|
PB-05-014-058-001/66
(Sagarpur)
|
2605014000NRG23220920220042588
|
22/09/2022
|
Asha rani
|
2605014WL005442
|
Asha rani
|
00078
|
CNRB0002121
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677153
|
|
Asha rani
|
()
|
|
45
|
NURMAHAL
|
PB-05-014-058-001/75
(Sagarpur)
|
2605014000NRG23220920220042597
|
22/09/2022
|
Jaswinder singh
|
2605014WL005442
|
Jaswinder singh
|
00078
|
CNRB0002121
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677149
|
|
Jaswinder singh
|
()
|
|
46
|
NURMAHAL
|
PB-05-014-058-001/76
(Sagarpur)
|
2605014000NRG23220920220042599
|
22/09/2022
|
Chaman lal
|
2605014WL005442
|
Chaman lal
|
00078
|
CNRB0002121
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937677148
|
|
Chaman lal
|
()
|
|
47
|
NURMAHAL
|
PB-05-014-058-001/76
(Sagarpur)
|
2605014000NRG23220920220042598
|
22/09/2022
|
Meena rani
|
2605014WL005442
|
Meena rani
|
00078
|
CNRB0002121
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937677150
|
|
Meena rani
|
()
|
|
48
|
NURMAHAL
|
PB-05-014-062-001/2
(Sanghe Khalsa)
|
2605014000NRG23210920220040953
|
22/09/2022
|
NIRMAL
|
2605014WL005279
|
NIRMAL
|
00078
|
CNRB0002121
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677154
|
|
NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
49
|
NURMAHAL
|
PB-05-014-049-001/44
(Pandori jagir)
|
2605014000NRG23220920220042409
|
22/09/2022
|
SADHU RAM
|
2605014WL005424
|
SADHU RAM
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677169
|
|
SADHU RAM
|
()
|
|
50
|
NURMAHAL
|
PB-05-014-049-001/47
(Pandori jagir)
|
2605014000NRG23220920220042412
|
22/09/2022
|
PALO
|
2605014WL005424
|
PALO
|
00078
|
CNRB0002132
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677159
|
|
PALO
|
()
|
|
51
|
NURMAHAL
|
PB-05-014-062-001/1
(Sanghe Khalsa)
|
2605014000NRG23210920220040948
|
22/09/2022
|
MANDEEP KAUR
|
2605014WL005279
|
MANDEEP KAUR
|
00078
|
CNRB0002132
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677311
|
|
MANDEEP KAUR
|
()
|
|
52
|
NURMAHAL
|
PB-05-014-062-001/16
(Sanghe Khalsa)
|
2605014000NRG23210920220040951
|
22/09/2022
|
KULWINDER
|
2605014WL005279
|
KULWINDER
|
00078
|
CNRB0002132
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937677164
|
|
KULWINDER
|
()
|
|
53
|
NURMAHAL
|
PB-05-014-062-001/18
(Sanghe Khalsa)
|
2605014000NRG23210920220040952
|
22/09/2022
|
SARWAN
|
2605014WL005279
|
SARWAN
|
00078
|
CNRB0002132
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677156
|
|
SARWAN
|
()
|
|
54
|
NURMAHAL
|
PB-05-014-062-001/21
(Sanghe Khalsa)
|
2605014000NRG23210920220040954
|
22/09/2022
|
JEET
|
2605014WL005279
|
JEET
|
00078
|
CNRB0002132
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677166
|
|
JEET
|
()
|
|
55
|
NURMAHAL
|
PB-05-014-062-001/22
(Sanghe Khalsa)
|
2605014000NRG23210920220040955
|
22/09/2022
|
JAGTAR
|
2605014WL005279
|
JAGTAR
|
00078
|
CNRB0002132
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677157
|
|
JAGTAR
|
()
|
|
56
|
NURMAHAL
|
PB-05-014-062-001/24
(Sanghe Khalsa)
|
2605014000NRG23210920220040956
|
22/09/2022
|
PARAMJIT KAUR
|
2605014WL005279
|
PARAMJIT KAUR
|
00078
|
CNRB0002132
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677160
|
|
PARAMJIT KAUR
|
()
|
|
57
|
NURMAHAL
|
PB-05-014-062-001/25
(Sanghe Khalsa)
|
2605014000NRG23210920220040957
|
22/09/2022
|
SUKHWINDER KAUR
|
2605014WL005279
|
SUKHWINDER KAUR
|
00078
|
CNRB0002132
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677155
|
|
SUKHWINDER KAUR
|
()
|
|
58
|
NURMAHAL
|
PB-05-014-062-001/32
(Sanghe Khalsa)
|
2605014000NRG23210920220040961
|
22/09/2022
|
MAYA
|
2605014WL005279
|
MAYA
|
00078
|
CNRB0002132
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677168
|
|
MAYA
|
()
|
|
59
|
NURMAHAL
|
PB-05-014-062-001/33
(Sanghe Khalsa)
|
2605014000NRG23210920220040962
|
22/09/2022
|
MANDEEP KUMARI
|
2605014WL005279
|
MANDEEP KUMARI
|
00078
|
CNRB0002132
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677162
|
|
MANDEEP KUMARI
|
()
|
|
60
|
NURMAHAL
|
PB-05-014-062-001/35
(Sanghe Khalsa)
|
2605014000NRG23210920220040963
|
22/09/2022
|
DARSHAN KAUR
|
2605014WL005279
|
DARSHAN KAUR
|
00078
|
CNRB0002132
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677161
|
|
DARSHAN KAUR
|
()
|
|
61
|
NURMAHAL
|
PB-05-014-062-001/36
(Sanghe Khalsa)
|
2605014000NRG23210920220040964
|
22/09/2022
|
SHINDO
|
2605014WL005279
|
SHINDO
|
00078
|
CNRB0002132
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677170
|
|
SHINDO
|
()
|
|
62
|
NURMAHAL
|
PB-05-014-062-001/62
(Sanghe Khalsa)
|
2605014000NRG23210920220040967
|
22/09/2022
|
SURAJ
|
2605014WL005279
|
SURAJ
|
00078
|
CNRB0002132
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677165
|
|
SURAJ
|
()
|
|
63
|
NURMAHAL
|
PB-05-014-075-001/3
(Uppal Jagir)
|
2605014000NRG23220920220042486
|
22/09/2022
|
BHOLI
|
2605014WL005435
|
BHOLI
|
00078
|
CNRB0002132
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677312
|
|
BHOLI
|
()
|
|
64
|
NURMAHAL
|
PB-05-014-075-001/42
(Uppal Jagir)
|
2605014000NRG23220920220042487
|
22/09/2022
|
HARBANS LAL
|
2605014WL005435
|
HARBANS LAL
|
00078
|
CNRB0002132
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677158
|
|
HARBANS LAL
|
()
|
|
65
|
NURMAHAL
|
PB-05-014-075-001/44
(Uppal Jagir)
|
2605014000NRG23220920220042488
|
22/09/2022
|
HARDEEP KAUR
|
2605014WL005435
|
HARDEEP KAUR
|
00078
|
CNRB0002132
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677163
|
|
HARDEEP KAUR
|
()
|
|
66
|
NURMAHAL
|
PB-05-014-075-001/49
(Uppal Jagir)
|
2605014000NRG23220920220042489
|
22/09/2022
|
BAKSHO
|
2605014WL005435
|
BAKSHO
|
00078
|
CNRB0002132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937677310
|
|
BAKSHO
|
()
|
|
67
|
NURMAHAL
|
PB-05-014-075-001/52
(Uppal Jagir)
|
2605014000NRG23220920220042490
|
22/09/2022
|
RAJWINDER KAUR
|
2605014WL005435
|
RAJWINDER KAUR
|
00078
|
CNRB0002132
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937677167
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
68
|
NURMAHAL
|
PB-05-014-058-001/51
(Sagarpur)
|
2605014000NRG23220920220042582
|
22/09/2022
|
MANJIT KAUR
|
2605014WL005442
|
MANJIT KAUR
|
00078
|
CNRB0002523
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677309
|
|
MANJIT KAUR
|
()
|
|
69
|
NURMAHAL
|
PB-05-014-058-001/71
(Sagarpur)
|
2605014000NRG23220920220042592
|
22/09/2022
|
Kashmiri lal
|
2605014WL005442
|
Kashmiri lal
|
00078
|
CNRB0002523
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677171
|
|
Kashmiri lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
70
|
NURMAHAL
|
PB-05-014-002-001/18
(Aujla)
|
2605014000NRG23220920220042301
|
22/09/2022
|
BALVIR KAUR
|
2605014WL005408
|
BALVIR KAUR
|
00078
|
CNRB0005386
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677173
|
|
BALVIR KAUR
|
()
|
|
71
|
NURMAHAL
|
PB-05-014-002-001/48
(Aujla)
|
2605014000NRG23220920220042304
|
22/09/2022
|
RANO
|
2605014WL005408
|
RANO
|
00078
|
CNRB0005386
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677177
|
|
RANO
|
()
|
|
72
|
NURMAHAL
|
PB-05-014-013-001/15
(Bharuwal)
|
2605014000NRG23220920220042334
|
22/09/2022
|
BIMLA
|
2605014WL005414
|
BIMLA
|
00078
|
CNRB0005386
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677179
|
|
BIMLA
|
()
|
|
73
|
NURMAHAL
|
PB-05-014-013-001/19
(Bharuwal)
|
2605014000NRG23220920220042336
|
22/09/2022
|
MAHINDER PAL
|
2605014WL005414
|
MAHINDER PAL
|
00078
|
CNRB0005386
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677181
|
|
MAHINDER PAL
|
()
|
|
74
|
NURMAHAL
|
PB-05-014-013-001/26
(Bharuwal)
|
2605014000NRG23220920220042338
|
22/09/2022
|
VEENA RANI
|
2605014WL005414
|
VEENA RANI
|
00078
|
CNRB0005386
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677178
|
|
VEENA RANI
|
()
|
|
75
|
NURMAHAL
|
PB-05-014-013-001/42
(Bharuwal)
|
2605014000NRG23220920220042339
|
22/09/2022
|
BALVIR KAUR
|
2605014WL005414
|
BALVIR KAUR
|
00078
|
CNRB0005386
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677172
|
|
BALVIR KAUR
|
()
|
|
76
|
NURMAHAL
|
PB-05-014-044-001/22
(Mowai)
|
2605014000NRG23220920220042388
|
22/09/2022
|
NIMSHO
|
2605014WL005421
|
NIMSHO
|
00078
|
CNRB0005386
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937677175
|
|
NIMSHO
|
()
|
|
77
|
NURMAHAL
|
PB-05-014-044-001/3
(Mowai)
|
2605014000NRG23220920220042389
|
22/09/2022
|
SARDARA SINGH
|
2605014WL005421
|
SARDARA SINGH
|
00078
|
CNRB0005386
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677180
|
|
SARDARA SINGH
|
()
|
|
78
|
NURMAHAL
|
PB-05-014-044-001/30
(Mowai)
|
2605014000NRG23220920220042390
|
22/09/2022
|
JASVIR DEVI
|
2605014WL005421
|
JASVIR DEVI
|
00078
|
CNRB0005386
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677307
|
|
JASVIR DEVI
|
()
|
|
79
|
NURMAHAL
|
PB-05-014-044-001/32
(Mowai)
|
2605014000NRG23220920220042391
|
22/09/2022
|
JHALMAN
|
2605014WL005421
|
JHALMAN
|
00078
|
CNRB0005386
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677174
|
|
JHALMAN
|
()
|
|
80
|
NURMAHAL
|
PB-05-014-044-001/34
(Mowai)
|
2605014000NRG23220920220042392
|
22/09/2022
|
JASWINDER KAUR
|
2605014WL005421
|
JASWINDER KAUR
|
00078
|
CNRB0005386
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677308
|
|
JASWINDER KAUR
|
()
|
|
81
|
NURMAHAL
|
PB-05-014-044-001/35
(Mowai)
|
2605014000NRG23220920220042393
|
22/09/2022
|
KULWINDER KAUR
|
2605014WL005421
|
KULWINDER KAUR
|
00078
|
CNRB0005386
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677183
|
|
KULWINDER KAUR
|
()
|
|
82
|
NURMAHAL
|
PB-05-014-044-001/36
(Mowai)
|
2605014000NRG23220920220042394
|
22/09/2022
|
KIRSHNA
|
2605014WL005421
|
KIRSHNA
|
00078
|
CNRB0005386
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677176
|
|
KIRSHNA
|
()
|
|
83
|
NURMAHAL
|
PB-05-014-044-001/44
(Mowai)
|
2605014000NRG23220920220042395
|
22/09/2022
|
RANO
|
2605014WL005421
|
RANO
|
00078
|
CNRB0005386
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677184
|
|
RANO
|
()
|
|
84
|
NURMAHAL
|
PB-05-014-044-001/45
(Mowai)
|
2605014000NRG23220920220042396
|
22/09/2022
|
Baljinder kaur
|
2605014WL005421
|
Baljinder kaur
|
00078
|
CNRB0005386
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677182
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
85
|
NURMAHAL
|
PB-05-014-058-001/78
(Sagarpur)
|
2605014000NRG23220920220042601
|
22/09/2022
|
Churh ram
|
2605014WL005442
|
Churh ram
|
00152
|
HDFC0001095
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677185
|
|
Churh ram
|
()
|
|
86
|
NURMAHAL
|
PB-05-014-058-001/78
(Sagarpur)
|
2605014000NRG23220920220042602
|
22/09/2022
|
Kamlesh kaur
|
2605014WL005442
|
Kamlesh kaur
|
00152
|
HDFC0001095
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937677186
|
|
Kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
87
|
NURMAHAL
|
PB-05-014-020-001/102
(Cheema Khurd)
|
2605014000NRG23220920220042551
|
22/09/2022
|
Babli
|
2605014WL005442
|
Babli
|
00176
|
IDIB000N627
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677188
|
|
Babli
|
()
|
|
88
|
NURMAHAL
|
PB-05-014-020-001/64
(Cheema Khurd)
|
2605014000NRG23220920220042555
|
22/09/2022
|
MANJIT KAUR
|
2605014WL005442
|
MANJIT KAUR
|
00176
|
IDIB000N627
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677190
|
|
MANJIT KAUR
|
()
|
|
89
|
NURMAHAL
|
PB-05-014-020-001/80
(Cheema Khurd)
|
2605014000NRG23220920220042557
|
22/09/2022
|
PARVEEN
|
2605014WL005442
|
PARVEEN
|
00176
|
IDIB000N627
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937677189
|
|
PARVEEN
|
()
|
|
90
|
NURMAHAL
|
PB-05-014-031-001/22
(Hardo Sangha)
|
2605014000NRG23220920220042369
|
22/09/2022
|
SURINDER KAUR
|
2605014WL005418
|
SURINDER KAUR
|
00176
|
IDIB000N627
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677191
|
|
SURINDER KAUR
|
()
|
|
91
|
NURMAHAL
|
PB-05-014-031-001/23
(Hardo Sangha)
|
2605014000NRG23220920220042370
|
22/09/2022
|
RAMPAL
|
2605014WL005418
|
RAMPAL
|
00176
|
IDIB000N627
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677187
|
|
RAMPAL
|
()
|
|
92
|
NURMAHAL
|
PB-05-014-068-001/53
(Sherpur)
|
2605014000NRG23220920220042470
|
22/09/2022
|
KULWINDER KAUR
|
2605014WL005433
|
KULWINDER KAUR
|
00176
|
IDIB000N627
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677192
|
|
KULWINDER KAUR
|
()
|
|
93
|
NURMAHAL
|
PB-05-014-071-001/40
(Talwan)
|
2605014000NRG23220920220042884
|
22/09/2022
|
ROSHI
|
2605014WL005468
|
ROSHI
|
00176
|
IDIB000N627
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677306
|
|
ROSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
94
|
NURMAHAL
|
PB-05-021-005-001/32
(Bhardwajian)
|
2605021000NRG23220920220042330
|
22/09/2022
|
SARABJIT KAUR
|
2605021WL005413
|
SARABJIT KAUR
|
00349
|
PSIB0000028
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677194
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
95
|
NURMAHAL
|
PB-05-014-058-001/52
(Sagarpur)
|
2605014000NRG23220920220042583
|
22/09/2022
|
JASWINDER
|
2605014WL005442
|
JASWINDER
|
00349
|
PSIB0000390
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677195
|
|
JASWINDER
|
()
|
|
96
|
NURMAHAL
|
PB-05-014-058-001/63
(Sagarpur)
|
2605014000NRG23220920220042586
|
22/09/2022
|
RANO
|
2605014WL005442
|
RANO
|
00349
|
PSIB0000390
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677196
|
|
RANO
|
()
|
|
97
|
NURMAHAL
|
PB-05-014-058-001/64
(Sagarpur)
|
2605014000NRG23220920220042587
|
22/09/2022
|
MANJIT KAUR
|
2605014WL005442
|
MANJIT KAUR
|
00349
|
PSIB0000390
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677197
|
|
MANJIT KAUR
|
()
|
|
98
|
NURMAHAL
|
PB-05-014-058-001/74
(Sagarpur)
|
2605014000NRG23220920220042596
|
22/09/2022
|
Sunita Rani
|
2605014WL005442
|
Sunita Rani
|
00349
|
PSIB0000390
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677200
|
|
Sunita Rani
|
()
|
|
99
|
NURMAHAL
|
PB-05-014-058-001/77
(Sagarpur)
|
2605014000NRG23220920220042600
|
22/09/2022
|
Amarjit kaur
|
2605014WL005442
|
Amarjit kaur
|
00349
|
PSIB0000390
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677198
|
|
Amarjit kaur
|
()
|
|
100
|
NURMAHAL
|
PB-05-014-071-001/225
(Talwan)
|
2605014000NRG23220920220042880
|
22/09/2022
|
KAMAL
|
2605014WL005468
|
KAMAL
|
00349
|
PSIB0000390
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677199
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
101
|
NURMAHAL
|
PB-05-014-011-001/32
(Bhandal Himmat)
|
2605014000NRG23220920220042326
|
22/09/2022
|
DISHO
|
2605014WL005412
|
DISHO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677220
|
|
DISHO
|
()
|
|
102
|
NURMAHAL
|
PB-05-014-015-001/20
(Bhullar)
|
2605014000NRG23220920220042355
|
22/09/2022
|
PARAMJIT KAUR
|
2605014WL005416
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677216
|
|
PARAMJIT KAUR
|
()
|
|
103
|
NURMAHAL
|
PB-05-014-020-001/43
(Cheema Khurd)
|
2605014000NRG23220920220042553
|
22/09/2022
|
Balwinder Kaur
|
2605014WL005442
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677303
|
|
Balwinder Kaur
|
()
|
|
104
|
NURMAHAL
|
PB-05-014-020-001/98
(Cheema Khurd)
|
2605014000NRG23220920220042560
|
22/09/2022
|
Kulwinder kaur
|
2605014WL005442
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677219
|
|
Kulwinder kaur
|
()
|
|
105
|
NURMAHAL
|
PB-05-014-039-001/48
(Khokhewal)
|
2605014000NRG23220920220042378
|
22/09/2022
|
PARAMJIT KAUR
|
2605014WL005419
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677217
|
|
PARAMJIT KAUR
|
()
|
|
106
|
NURMAHAL
|
PB-05-014-058-001/47
(Sagarpur)
|
2605014000NRG23220920220042578
|
22/09/2022
|
SANDEEP KAUR
|
2605014WL005442
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677218
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
107
|
NURMAHAL
|
PB-05-014-020-001/97
(Cheema Khurd)
|
2605014000NRG23220920220042559
|
22/09/2022
|
DISHA
|
2605014WL005442
|
DISHA
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677210
|
|
DISHA
|
()
|
|
108
|
NURMAHAL
|
PB-05-014-058-001/10
(Sagarpur)
|
2605014000NRG23220920220042561
|
22/09/2022
|
KAMLA DEVI
|
2605014WL005442
|
KAMLA DEVI
|
00354
|
PUNB0080100
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677207
|
|
KAMLA DEVI
|
()
|
|
109
|
NURMAHAL
|
PB-05-014-058-001/28
(Sagarpur)
|
2605014000NRG23220920220042568
|
22/09/2022
|
BIMLA
|
2605014WL005442
|
BIMLA
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677211
|
|
BIMLA
|
()
|
|
110
|
NURMAHAL
|
PB-05-014-058-001/29
(Sagarpur)
|
2605014000NRG23220920220042569
|
22/09/2022
|
AVTAR KAUR
|
2605014WL005442
|
AVTAR KAUR
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677304
|
|
AVTAR KAUR
|
()
|
|
111
|
NURMAHAL
|
PB-05-014-058-001/33
(Sagarpur)
|
2605014000NRG23220920220042571
|
22/09/2022
|
KULDEEP
|
2605014WL005442
|
KULDEEP
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677208
|
|
KULDEEP
|
()
|
|
112
|
NURMAHAL
|
PB-05-014-058-001/36
(Sagarpur)
|
2605014000NRG23220920220042573
|
22/09/2022
|
BANSO
|
2605014WL005442
|
BANSO
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677213
|
|
BANSO
|
()
|
|
113
|
NURMAHAL
|
PB-05-014-058-001/39
(Sagarpur)
|
2605014000NRG23220920220042574
|
22/09/2022
|
SATIYA
|
2605014WL005442
|
SATIYA
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677205
|
|
SATIYA
|
()
|
|
114
|
NURMAHAL
|
PB-05-014-058-001/49
(Sagarpur)
|
2605014000NRG23220920220042580
|
22/09/2022
|
RANJIT KAUR
|
2605014WL005442
|
RANJIT KAUR
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677212
|
|
RANJIT KAUR
|
()
|
|
115
|
NURMAHAL
|
PB-05-014-058-001/61
(Sagarpur)
|
2605014000NRG23220920220042584
|
22/09/2022
|
Charanjit
|
2605014WL005442
|
Charanjit
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677202
|
|
Charanjit
|
()
|
|
116
|
NURMAHAL
|
PB-05-014-058-001/81
(Sagarpur)
|
2605014000NRG23220920220042605
|
22/09/2022
|
Chhindo
|
2605014WL005442
|
Chhindo
|
00354
|
PUNB0080100
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677203
|
|
Chhindo
|
()
|
|
117
|
NURMAHAL
|
PB-05-014-065-001/12
(Shampur)
|
2605014000NRG23220920220042451
|
22/09/2022
|
SOHAN LAL
|
2605014WL005431
|
SOHAN LAL
|
00354
|
PUNB0080100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937677305
|
|
SOHAN LAL
|
()
|
|
118
|
NURMAHAL
|
PB-05-014-065-001/18
(Shampur)
|
2605014000NRG23220920220042452
|
22/09/2022
|
BIMLA
|
2605014WL005431
|
BIMLA
|
00354
|
PUNB0080100
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937677201
|
|
BIMLA
|
()
|
|
119
|
NURMAHAL
|
PB-05-014-068-001/46
(Sherpur)
|
2605014000NRG23220920220042467
|
22/09/2022
|
SHINDO
|
2605014WL005433
|
SHINDO
|
00354
|
PUNB0080100
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677206
|
|
SHINDO
|
()
|
|
120
|
NURMAHAL
|
PB-05-014-077-001/13
(Patti Jattan Nahal)
|
2605014000NRG23220920220042414
|
22/09/2022
|
KULJIT SINGH
|
2605014WL005425
|
KULJIT SINGH
|
00354
|
PUNB0080100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677204
|
|
KULJIT SINGH
|
()
|
|
121
|
NURMAHAL
|
PB-05-014-077-001/8
(Patti Jattan Nahal)
|
2605014000NRG23220920220042415
|
22/09/2022
|
BALJINDER SINGH
|
2605014WL005425
|
BALJINDER SINGH
|
00354
|
PUNB0080100
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677209
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
122
|
NURMAHAL
|
PB-05-014-013-001/45
(Bharuwal)
|
2605014000NRG23220920220042340
|
22/09/2022
|
RESHAM KAUR
|
2605014WL005414
|
RESHAM KAUR
|
00354
|
PUNB0290200
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677214
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
123
|
NURMAHAL
|
PB-05-014-063-001/87
(Sangowal)
|
2605014000NRG23220920220042450
|
22/09/2022
|
GURPREET SINGH
|
2605014WL005430
|
GURPREET SINGH
|
00354
|
PUNB0470400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677215
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
124
|
NURMAHAL
|
PB-05-021-005-001/18
(Bhardwajian)
|
2605014000NRG23220920220042496
|
22/09/2022
|
GURMEJ SINGH
|
2605014WL005437
|
GURMEJ SINGH
|
00415
|
SBIN0001807
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937677221
|
|
MR GURMEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
125
|
NURMAHAL
|
PB-05-014-003-001/17
(Bahadurpur )
|
2605014000NRG23220920220042308
|
22/09/2022
|
SURINDER KAUR
|
2605014WL005409
|
SURINDER KAUR
|
00415
|
SBIN0002442
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677229
|
|
MRS SURINDER KAUR WO TARA RAM
|
()
|
|
126
|
NURMAHAL
|
PB-05-014-010-001/31
(Bhandal Butta)
|
2605014000NRG23220920220042321
|
22/09/2022
|
BHOLI
|
2605014WL005411
|
BHOLI
|
00415
|
SBIN0002442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677225
|
|
MRS BHOLI WO SHINGARA
|
()
|
|
127
|
NURMAHAL
|
PB-05-014-011-001/37
(Bhandal Himmat)
|
2605014000NRG23220920220042327
|
22/09/2022
|
HARJINDER KAUR
|
2605014WL005412
|
HARJINDER KAUR
|
00415
|
SBIN0002442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677300
|
|
MRS HARJINDER KAUR
|
()
|
|
128
|
NURMAHAL
|
PB-05-014-014-001/20
(Bhoda)
|
2605014000NRG23220920220042342
|
22/09/2022
|
DIMPLE
|
2605014WL005415
|
DIMPLE
|
00415
|
SBIN0002442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677301
|
|
MISS DIMPLE DO HARBANS SINGH
|
()
|
|
129
|
NURMAHAL
|
PB-05-014-015-001/27
(Bhullar)
|
2605014000NRG23220920220042357
|
22/09/2022
|
KIRANDEEP KAUR
|
2605014WL005416
|
KIRANDEEP KAUR
|
00415
|
SBIN0002442
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677238
|
|
MRS KIRANDEEP KAUR
|
()
|
|
130
|
NURMAHAL
|
PB-05-014-020-001/96
(Cheema Khurd)
|
2605014000NRG23220920220042558
|
22/09/2022
|
Sumanpreet Kaur
|
2605014WL005442
|
Sumanpreet Kaur
|
00415
|
SBIN0002442
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677228
|
|
MISS SUMAN PREET KAUR
|
()
|
|
131
|
NURMAHAL
|
PB-05-014-040-001/154
(Kot Badal Khan)
|
2605014000NRG23220920220042382
|
22/09/2022
|
PARDEEP SINGH
|
2605014WL005420
|
PARDEEP SINGH
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677302
|
|
MR PARDEEP SINGH
|
()
|
|
132
|
NURMAHAL
|
PB-05-014-058-001/23
(Sagarpur)
|
2605014000NRG23220920220042566
|
22/09/2022
|
Sandeep
|
2605014WL005442
|
Sandeep
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677240
|
|
MR SANDEEP
|
()
|
|
133
|
NURMAHAL
|
PB-05-014-058-001/27
(Sagarpur)
|
2605014000NRG23220920220042567
|
22/09/2022
|
RAMANDEEP KAUR
|
2605014WL005442
|
RAMANDEEP KAUR
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677223
|
|
MRS RAMANDEEP KAUR WO KULWINDER KUMAR
|
()
|
|
134
|
NURMAHAL
|
PB-05-014-058-001/35
(Sagarpur)
|
2605014000NRG23220920220042572
|
22/09/2022
|
SURJIT KAUR
|
2605014WL005442
|
SURJIT KAUR
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677222
|
|
MRS SURJIT KAUR WO GURCHARAN DASS
|
()
|
|
135
|
NURMAHAL
|
PB-05-014-058-001/45
(Sagarpur)
|
2605014000NRG23220920220042577
|
22/09/2022
|
KAMLESH KAUR
|
2605014WL005442
|
KAMLESH KAUR
|
00415
|
SBIN0002442
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677235
|
|
MRS KAMLESH KAUR WO GURMUKH RAJ
|
()
|
|
136
|
NURMAHAL
|
PB-05-014-058-001/48
(Sagarpur)
|
2605014000NRG23220920220042579
|
22/09/2022
|
BHOLI
|
2605014WL005442
|
BHOLI
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677232
|
|
MRS BHOLI
|
()
|
|
137
|
NURMAHAL
|
PB-05-014-058-001/50
(Sagarpur)
|
2605014000NRG23220920220042581
|
22/09/2022
|
SUMAN
|
2605014WL005442
|
SUMAN
|
00415
|
SBIN0002442
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677233
|
|
MRS SUMAN WO TILAK RAJ
|
()
|
|
138
|
NURMAHAL
|
PB-05-014-058-001/62
(Sagarpur)
|
2605014000NRG23220920220042585
|
22/09/2022
|
Raj rani
|
2605014WL005442
|
Raj rani
|
00415
|
SBIN0002442
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677230
|
|
MRS RAJ RANI WO KISHAN DIYAL
|
()
|
|
139
|
NURMAHAL
|
PB-05-014-058-001/68
(Sagarpur)
|
2605014000NRG23220920220042589
|
22/09/2022
|
PARAMJIT KAUR
|
2605014WL005442
|
PARAMJIT KAUR
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677237
|
|
MRS PARAMJIT KAUR
|
()
|
|
140
|
NURMAHAL
|
PB-05-014-058-001/70
(Sagarpur)
|
2605014000NRG23220920220042591
|
22/09/2022
|
NACHHATAR RAM
|
2605014WL005442
|
NACHHATAR RAM
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677234
|
|
MR NACHHATAR RAM
|
()
|
|
141
|
NURMAHAL
|
PB-05-014-058-001/72
(Sagarpur)
|
2605014000NRG23220920220042593
|
22/09/2022
|
JASVIR KAUR
|
2605014WL005442
|
JASVIR KAUR
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677241
|
|
MRS JASVIR KAUR
|
()
|
|
142
|
NURMAHAL
|
PB-05-014-058-001/73
(Sagarpur)
|
2605014000NRG23220920220042595
|
22/09/2022
|
Darshan kaur
|
2605014WL005442
|
Darshan kaur
|
00415
|
SBIN0002442
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937677227
|
|
MRS DARSHAN KAUR WO NASIB CHAND
|
()
|
|
143
|
NURMAHAL
|
PB-05-014-058-001/79
(Sagarpur)
|
2605014000NRG23220920220042603
|
22/09/2022
|
Jyoti
|
2605014WL005442
|
Jyoti
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677226
|
|
MISS JYOTI DO SOM NATH
|
()
|
|
144
|
NURMAHAL
|
PB-05-014-058-001/80
(Sagarpur)
|
2605014000NRG23220920220042604
|
22/09/2022
|
Sukhi
|
2605014WL005442
|
Sukhi
|
00415
|
SBIN0002442
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937677236
|
|
MRS SUKHI WO AVTAR SINGH
|
()
|
|
145
|
NURMAHAL
|
PB-05-014-062-001/14
(Sanghe Khalsa)
|
2605014000NRG23210920220040950
|
22/09/2022
|
JASWANT SINGH
|
2605014WL005279
|
JASWANT SINGH
|
00415
|
SBIN0002442
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677231
|
|
MR JASWANT SINGH SO JOGINDER SINGH
|
()
|
|
146
|
NURMAHAL
|
PB-05-014-062-001/27
(Sanghe Khalsa)
|
2605014000NRG23210920220040959
|
22/09/2022
|
SONIA NAHAR BHATTI
|
2605014WL005279
|
SONIA NAHAR BHATTI
|
00415
|
SBIN0002442
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677239
|
|
MRS SONIA NAHAR BHATTI
|
()
|
|
147
|
NURMAHAL
|
PB-05-014-065-001/21
(Shampur)
|
2605014000NRG23220920220042453
|
22/09/2022
|
BALJIT KAUR
|
2605014WL005431
|
BALJIT KAUR
|
00415
|
SBIN0002442
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937677224
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
148
|
NURMAHAL
|
PB-05-014-015-001/28
(Bhullar)
|
2605014000NRG23220920220042358
|
22/09/2022
|
RAMANA
|
2605014WL005416
|
RAMANA
|
00415
|
SBIN0013683
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677245
|
|
MRS RAMANA WO HARBANS SINGH
|
()
|
|
149
|
NURMAHAL
|
PB-05-014-015-001/32
(Bhullar)
|
2605014000NRG23220920220042360
|
22/09/2022
|
Sonia
|
2605014WL005416
|
Sonia
|
00415
|
SBIN0013683
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677246
|
|
MRS SONIA WO BINDER
|
()
|
|
150
|
NURMAHAL
|
PB-05-014-039-001/40
(Khokhewal)
|
2605014000NRG23220920220042377
|
22/09/2022
|
CHAARANJIT
|
2605014WL005419
|
CHAARANJIT
|
00415
|
SBIN0013683
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677242
|
|
MRS CHARANJIT
|
()
|
|
151
|
NURMAHAL
|
PB-05-014-053-001/18
(Qadian)
|
2605014000NRG23220920220042423
|
22/09/2022
|
AMARJIT
|
2605014WL005427
|
AMARJIT
|
00415
|
SBIN0013683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677299
|
|
MR AMARJIT AMARJIT
|
()
|
|
152
|
NURMAHAL
|
PB-05-014-053-001/5
(Qadian)
|
2605014000NRG23220920220042424
|
22/09/2022
|
MAHINDER PAL
|
2605014WL005427
|
MAHINDER PAL
|
00415
|
SBIN0013683
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677243
|
|
MR MAHINDER PAL
|
()
|
|
153
|
NURMAHAL
|
PB-05-014-072-001/29
(Thammanwal)
|
2605014000NRG23220920220042478
|
22/09/2022
|
KULJIT RATTU
|
2605014WL005434
|
KULJIT RATTU
|
00415
|
SBIN0013683
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677244
|
|
MR KULJIT RATTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
154
|
NURMAHAL
|
PB-05-014-049-001/43
(Pandori jagir)
|
2605014000NRG23220920220042408
|
22/09/2022
|
VARINDER KUMAR
|
2605014WL005424
|
VARINDER KUMAR
|
00415
|
SBIN0050068
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677247
|
|
MR VARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
155
|
NURMAHAL
|
PB-05-014-048-001/83
(Pabwan)
|
2605014000NRG23220920220042406
|
22/09/2022
|
RAMPAL
|
2605014WL005423
|
RAMPAL
|
00415
|
SBIN0051545
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677298
|
|
MR RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
156
|
NURMAHAL
|
PB-05-014-048-001/104
(Pabwan)
|
2605014000NRG23220920220042400
|
22/09/2022
|
Seeta devi
|
2605014WL005423
|
Seeta devi
|
00415
|
SBIN0051547
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677297
|
|
MRS SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
157
|
NURMAHAL
|
PB-05-014-014-001/18
(Bhoda)
|
2605014000NRG23220920220042341
|
22/09/2022
|
CHHINDER KAUR
|
2605014WL005415
|
CHHINDER KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677285
|
|
CHHINDER KAUR WO MUKHTAR SINGH
|
()
|
|
158
|
NURMAHAL
|
PB-05-014-014-001/40
(Bhoda)
|
2605014000NRG23220920220042343
|
22/09/2022
|
JAGIR SINGH
|
2605014WL005415
|
JAGIR SINGH
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677268
|
|
JAGIR SINGH SO LATKAN SINGH
|
()
|
|
159
|
NURMAHAL
|
PB-05-014-014-001/47
(Bhoda)
|
2605014000NRG23220920220042344
|
22/09/2022
|
KASHMIR KAUR
|
2605014WL005415
|
KASHMIR KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677271
|
|
KASHMIR KAUR
|
()
|
|
160
|
NURMAHAL
|
PB-05-014-014-001/50
(Bhoda)
|
2605014000NRG23220920220042345
|
22/09/2022
|
RAJ KAUR
|
2605014WL005415
|
RAJ KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677256
|
|
RAJ KAUR
|
()
|
|
161
|
NURMAHAL
|
PB-05-014-014-001/54
(Bhoda)
|
2605014000NRG23220920220042346
|
22/09/2022
|
PARAMJIT KAUR
|
2605014WL005415
|
PARAMJIT KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677270
|
|
PARAMJIT KAUR WO BUTA SINGH
|
()
|
|
162
|
NURMAHAL
|
PB-05-014-014-001/79
(Bhoda)
|
2605014000NRG23220920220042347
|
22/09/2022
|
BALVIR KAUR
|
2605014WL005415
|
BALVIR KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677260
|
|
BALVIR KAUR WO MUNSHA SINGH
|
()
|
|
163
|
NURMAHAL
|
PB-05-014-014-001/88
(Bhoda)
|
2605014000NRG23220920220042348
|
22/09/2022
|
SATNAM SINGH
|
2605014WL005415
|
SATNAM SINGH
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677269
|
|
SATNAM SINGH
|
()
|
|
164
|
NURMAHAL
|
PB-05-014-014-001/90
(Bhoda)
|
2605014000NRG23220920220042349
|
22/09/2022
|
GURDEEP KAUR
|
2605014WL005415
|
GURDEEP KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677286
|
|
GURDEEP KAUR W/O BHAJAN SINGH
|
()
|
|
165
|
NURMAHAL
|
PB-05-014-014-001/93
(Bhoda)
|
2605014000NRG23220920220042350
|
22/09/2022
|
CHARANJIT KAUR
|
2605014WL005415
|
CHARANJIT KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677272
|
|
CHARANJIT KAUR
|
()
|
|
166
|
NURMAHAL
|
PB-05-014-014-001/94
(Bhoda)
|
2605014000NRG23220920220042351
|
22/09/2022
|
JOGINDER KAUR
|
2605014WL005415
|
JOGINDER KAUR
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677287
|
|
JOGINDER KAUR
|
()
|
|
167
|
NURMAHAL
|
PB-05-014-014-001/98
(Bhoda)
|
2605014000NRG23220920220042352
|
22/09/2022
|
GABAR SINGH
|
2605014WL005415
|
GABAR SINGH
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677265
|
|
GABAR SINGH
|
()
|
|
168
|
NURMAHAL
|
PB-05-014-031-001/38
(Hardo Sangha)
|
2605014000NRG23220920220042371
|
22/09/2022
|
LAKHVIR RAM
|
2605014WL005418
|
LAKHVIR RAM
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677264
|
|
LAKHVIR RAM
|
()
|
|
169
|
NURMAHAL
|
PB-05-014-031-001/39
(Hardo Sangha)
|
2605014000NRG23220920220042372
|
22/09/2022
|
SARABJIT KAUR
|
2605014WL005418
|
SARABJIT KAUR
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677258
|
|
SARABJIT KAUR
|
()
|
|
170
|
NURMAHAL
|
PB-05-014-031-001/40
(Hardo Sangha)
|
2605014000NRG23220920220042374
|
22/09/2022
|
KULWINDER SINGH
|
2605014WL005418
|
KULWINDER SINGH
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937677267
|
|
KULWINDER SINGH
|
()
|
|
171
|
NURMAHAL
|
PB-05-014-052-001/10
(Powadra)
|
2605014000NRG23220920220042416
|
22/09/2022
|
RESHAM LAL
|
2605014WL005426
|
RESHAM LAL
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677288
|
|
RESHAM LAL S/O MUNSHI RAM
|
()
|
|
172
|
NURMAHAL
|
PB-05-014-052-001/134
(Powadra)
|
2605014000NRG23220920220042417
|
22/09/2022
|
PALO
|
2605014WL005426
|
PALO
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677261
|
|
PALO WO BALWINDER KUMAR
|
()
|
|
173
|
NURMAHAL
|
PB-05-014-052-001/3
(Powadra)
|
2605014000NRG23220920220042418
|
22/09/2022
|
SIMBO
|
2605014WL005426
|
SIMBO
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677257
|
|
SIMBO
|
()
|
|
174
|
NURMAHAL
|
PB-05-014-052-001/65
(Powadra)
|
2605014000NRG23220920220042419
|
22/09/2022
|
SURINDER
|
2605014WL005426
|
SURINDER
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677290
|
|
SURINDER KAUR
|
()
|
|
175
|
NURMAHAL
|
PB-05-014-052-001/95
(Powadra)
|
2605014000NRG23220920220042420
|
22/09/2022
|
BALWINDER KAUR
|
2605014WL005426
|
BALWINDER KAUR
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937677284
|
|
BALWINDER KAUR
|
()
|
|
176
|
NURMAHAL
|
PB-05-014-071-001/208
(Talwan)
|
2605014000NRG23220920220042878
|
22/09/2022
|
GURMITO
|
2605014WL005468
|
GURMITO
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677289
|
|
GURMITO
|
()
|
|
177
|
NURMAHAL
|
PB-05-014-071-001/220
(Talwan)
|
2605014000NRG23220920220042879
|
22/09/2022
|
JIWAN
|
2605014WL005468
|
JIWAN
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677263
|
|
JIWAN
|
()
|
|
178
|
NURMAHAL
|
PB-05-014-071-001/240
(Talwan)
|
2605014000NRG23220920220042881
|
22/09/2022
|
Kamla rani
|
2605014WL005468
|
Kamla rani
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677266
|
|
KAMLA RANI
|
()
|
|
179
|
NURMAHAL
|
PB-05-014-071-001/241
(Talwan)
|
2605014000NRG23220920220042882
|
22/09/2022
|
Rachna devi
|
2605014WL005468
|
Rachna devi
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677262
|
|
RACHNA DEVI
|
()
|
|
180
|
NURMAHAL
|
PB-05-014-071-001/242
(Talwan)
|
2605014000NRG23220920220042883
|
22/09/2022
|
Manjeet kaur
|
2605014WL005468
|
Manjeet kaur
|
00462
|
UCBA0000456
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677259
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52170
|
52170
|
|
|
|
|
|
|
|
|
181
|
NURMAHAL
|
PB-05-014-049-001/42
(Pandori jagir)
|
2605014000NRG23220920220042407
|
22/09/2022
|
DHANI RAM
|
2605014WL005424
|
DHANI RAM
|
00462
|
UCBA0000467
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677277
|
|
DHANI RAM SO DAS RAM
|
()
|
|
182
|
NURMAHAL
|
PB-05-014-049-001/45
(Pandori jagir)
|
2605014000NRG23220920220042410
|
22/09/2022
|
SAGAR
|
2605014WL005424
|
SAGAR
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677275
|
|
SAGAR
|
()
|
|
183
|
NURMAHAL
|
PB-05-014-049-001/46
(Pandori jagir)
|
2605014000NRG23220920220042411
|
22/09/2022
|
SAGAR
|
2605014WL005424
|
SAGAR
|
00462
|
UCBA0000467
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677274
|
|
SAGAR
|
()
|
|
184
|
NURMAHAL
|
PB-05-014-062-001/29
(Sanghe Khalsa)
|
2605014000NRG23210920220040960
|
22/09/2022
|
BALWINDER KAUR
|
2605014WL005279
|
BALWINDER KAUR
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677273
|
|
BALWINDER KAUR
|
()
|
|
185
|
NURMAHAL
|
PB-05-014-062-001/37
(Sanghe Khalsa)
|
2605014000NRG23210920220040965
|
22/09/2022
|
HARJINDER SINGH
|
2605014WL005279
|
HARJINDER SINGH
|
00462
|
UCBA0000467
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677283
|
|
HARJINDER SINGH
|
()
|
|
186
|
NURMAHAL
|
PB-05-014-062-001/5
(Sanghe Khalsa)
|
2605014000NRG23210920220040966
|
22/09/2022
|
HANS RAJ
|
2605014WL005279
|
HANS RAJ
|
00462
|
UCBA0000467
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677276
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
187
|
NURMAHAL
|
PB-05-021-005-001/37
(Bhardwajian)
|
2605021000NRG23220920220042331
|
22/09/2022
|
Meena kumari
|
2605021WL005413
|
Meena kumari
|
00462
|
UCBA0000977
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937677278
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
188
|
NURMAHAL
|
PB-05-014-010-001/41
(Bhandal Butta)
|
2605014000NRG23220920220042324
|
22/09/2022
|
KUSHALIYA
|
2605014WL005411
|
KUSHALIYA
|
00462
|
UCBA0002310
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937677279
|
|
KAUSHLYA WO KAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
189
|
NURMAHAL
|
PB-05-014-039-001/39
(Khokhewal)
|
2605014000NRG23220920220042376
|
22/09/2022
|
RANDEEP KAUR
|
2605014WL005419
|
RANDEEP KAUR
|
00468
|
UBIN0530867
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677248
|
|
RANDEEP KAUR
|
()
|
|
190
|
NURMAHAL
|
PB-05-014-039-001/54
(Khokhewal)
|
2605014000NRG23220920220042379
|
22/09/2022
|
Nirmla
|
2605014WL005419
|
Nirmla
|
00468
|
UBIN0530867
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677293
|
|
Nirmla
|
()
|
|
191
|
NURMAHAL
|
PB-05-014-072-001/39
(Thammanwal)
|
2605014000NRG23220920220042479
|
22/09/2022
|
BUBLI
|
2605014WL005434
|
BUBLI
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677296
|
|
BUBLI
|
()
|
|
192
|
NURMAHAL
|
PB-05-014-072-001/41
(Thammanwal)
|
2605014000NRG23220920220042480
|
22/09/2022
|
SURINDER KAUR
|
2605014WL005434
|
SURINDER KAUR
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677295
|
|
SURINDER KAUR
|
()
|
|
193
|
NURMAHAL
|
PB-05-014-072-001/51
(Thammanwal)
|
2605014000NRG23220920220042481
|
22/09/2022
|
Soni
|
2605014WL005434
|
Soni
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677249
|
|
Soni
|
()
|
|
194
|
NURMAHAL
|
PB-05-014-072-001/8
(Thammanwal)
|
2605014000NRG23220920220042483
|
22/09/2022
|
JITO
|
2605014WL005434
|
JITO
|
00468
|
UBIN0530867
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677294
|
|
JITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
195
|
NURMAHAL
|
PB-05-014-003-001/47
(Bahadurpur )
|
2605014000NRG23220920220042310
|
22/09/2022
|
GIAN KAUR
|
2605014WL005409
|
GIAN KAUR
|
00468
|
UBIN0538671
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677291
|
|
GIAN KAUR
|
()
|
|
196
|
NURMAHAL
|
PB-05-014-003-001/54
(Bahadurpur )
|
2605014000NRG23220920220042311
|
22/09/2022
|
KAMLA
|
2605014WL005409
|
KAMLA
|
00468
|
UBIN0538671
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937677254
|
|
KAMLA
|
()
|
|
197
|
NURMAHAL
|
PB-05-014-027-001/36
(Gorsian Nihal)
|
2605014000NRG23220920220042499
|
22/09/2022
|
KEWAL RAM
|
2605014WL005438
|
KEWAL RAM
|
00468
|
UBIN0538671
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937677292
|
|
KEWAL RAM
|
()
|
|
198
|
NURMAHAL
|
PB-05-014-058-001/30
(Sagarpur)
|
2605014000NRG23220920220042570
|
22/09/2022
|
JASWINDER KAUR
|
2605014WL005442
|
JASWINDER KAUR
|
00468
|
UBIN0538671
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677253
|
|
JASWINDER KAUR
|
()
|
|
199
|
NURMAHAL
|
PB-05-014-058-001/4
(Sagarpur)
|
2605014000NRG23220920220042575
|
22/09/2022
|
Amarjit
|
2605014WL005442
|
Amarjit
|
00468
|
UBIN0538671
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677252
|
|
Amarjit
|
()
|
|
200
|
NURMAHAL
|
PB-05-014-058-001/40
(Sagarpur)
|
2605014000NRG23220920220042576
|
22/09/2022
|
PARVEEN
|
2605014WL005442
|
PARVEEN
|
00468
|
UBIN0538671
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937677250
|
|
PARVEEN
|
()
|
|
201
|
NURMAHAL
|
PB-05-014-058-001/69
(Sagarpur)
|
2605014000NRG23220920220042590
|
22/09/2022
|
MAMTA
|
2605014WL005442
|
MAMTA
|
00468
|
UBIN0538671
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937677251
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
202
|
NURMAHAL
|
PB-05-014-039-001/42
(Khokhewal)
|
2605014000NRG23220920220042475
|
22/09/2022
|
RINKU
|
2605014WL005434
|
RINKU
|
00468
|
UBIN0561525
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5937677255
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
203
|
NURMAHAL
|
PB-05-014-048-001/40
(Pabwan)
|
2605014000NRG23220920220042402
|
22/09/2022
|
AJAY KUMAR
|
2605014WL005423
|
AJAY KUMAR
|
00554
|
KKBK0004061
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937677193
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494064
|
494064
|
|
|
|
|
|
|
|