|
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
|
GHALL KHURD
|
PB-03-004-089-001/24
(NAJU SHAH WALA)
|
2603004000NRG24170420240933790
|
24/04/2024
|
Darshan Singh
|
2603004WL0029791
|
Darshan Singh
|
00032
|
UTIB0002098
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450050
|
|
Darshan Singh
|
()
|
|
2
|
GHALL KHURD
|
PB-03-004-089-001/24
(NAJU SHAH WALA)
|
2603004000NRG24170420240933791
|
24/04/2024
|
Darshan Singh
|
2603004WL0029791
|
Darshan Singh
|
00032
|
UTIB0002098
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450079
|
|
Darshan Singh
|
()
|
|
3
|
GHALL KHURD
|
PB-03-004-089-001/24
(NAJU SHAH WALA)
|
2603004000NRG24230420240934439
|
24/04/2024
|
Darshan Singh
|
2603004WL0030016
|
Darshan Singh
|
00032
|
UTIB0002098
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450052
|
|
Darshan Singh
|
()
|
|
4
|
GHALL KHURD
|
PB-03-004-089-001/24
(NAJU SHAH WALA)
|
2603004000NRG24230420240934440
|
24/04/2024
|
Darshan Singh
|
2603004WL0030016
|
Darshan Singh
|
00032
|
UTIB0002098
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450051
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-036-001/68
(DHINDSA)
|
2603004000NRG24230420240934405
|
24/04/2024
|
Gurmeet Kaur
|
2603004WL0030006
|
Gurmeet Kaur
|
00032
|
UTIB0002163
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450053
|
|
Gurmeet Kaur
|
()
|
|
6
|
GHALL KHURD
|
PB-03-004-036-001/69
(DHINDSA)
|
2603004000NRG24230420240934406
|
24/04/2024
|
Sukhdeep Kaur
|
2603004WL0030006
|
Sukhdeep Kaur
|
00032
|
UTIB0002163
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450074
|
|
Sukhdeep Kaur
|
()
|
|
7
|
GHALL KHURD
|
PB-03-004-036-001/75
(DHINDSA)
|
2603004000NRG24230420240934407
|
24/04/2024
|
Karmjeet Kaur
|
2603004WL0030006
|
Karmjeet Kaur
|
00032
|
UTIB0002163
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450072
|
|
Karmjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-041-001/169
(FIDDE)
|
2603004000NRG24230420240934410
|
24/04/2024
|
Preetam Kaur
|
2603004WL0030007
|
Preetam Kaur
|
00078
|
CNRB0002130
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3396450076
|
|
Preetam Kaur
|
()
|
|
9
|
GHALL KHURD
|
PB-03-004-041-001/251
(FIDDE)
|
2603004000NRG24230420240934412
|
24/04/2024
|
Gurmit Kaur
|
2603004WL0030007
|
Gurmit Kaur
|
00078
|
CNRB0002130
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3396450077
|
|
Gurmit Kaur
|
()
|
|
10
|
GHALL KHURD
|
PB-03-004-041-001/41
(FIDDE)
|
2603004000NRG24230420240934413
|
24/04/2024
|
Nachhatar Singh
|
2603004WL0030007
|
Nachhatar Singh
|
00078
|
CNRB0002130
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3396450075
|
|
Nachhatar Singh
|
()
|
|
11
|
GHALL KHURD
|
PB-03-004-066-001/126
(KOT KARORH KALAN)
|
2603004000NRG24170420240933772
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0029784
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
3939
|
3939
|
Processed
|
30/04/2024
|
|
3396450104
|
|
Jaswinder Kaur
|
()
|
|
12
|
GHALL KHURD
|
PB-03-004-066-001/126
(KOT KARORH KALAN)
|
2603004000NRG24170420240933773
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0029784
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
30/04/2024
|
|
3396450105
|
|
Jaswinder Kaur
|
()
|
|
13
|
GHALL KHURD
|
PB-03-004-066-001/132
(KOT KARORH KALAN)
|
2603004000NRG24170420240933774
|
24/04/2024
|
Raani Kaur
|
2603004WL0029784
|
Raani Kaur
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450106
|
|
Raani Kaur
|
()
|
|
14
|
GHALL KHURD
|
PB-03-004-066-001/135
(KOT KARORH KALAN)
|
2603004000NRG24170420240933755
|
24/04/2024
|
Paramjeet Kaur
|
2603004WL0029779
|
Paramjeet Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450070
|
|
Paramjeet Kaur
|
()
|
|
15
|
GHALL KHURD
|
PB-03-004-066-001/140
(KOT KARORH KALAN)
|
2603004000NRG24170420240933756
|
24/04/2024
|
Balwinder Kaur
|
2603004WL0029779
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450109
|
|
Balwinder Kaur
|
()
|
|
16
|
GHALL KHURD
|
PB-03-004-066-001/140
(KOT KARORH KALAN)
|
2603004000NRG24230420240934415
|
24/04/2024
|
Balwinder Kaur
|
2603004WL0030007
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450108
|
|
Balwinder Kaur
|
()
|
|
17
|
GHALL KHURD
|
PB-03-004-066-001/150
(KOT KARORH KALAN)
|
2603004000NRG24230420240934416
|
24/04/2024
|
Kuldeep Kaur
|
2603004WL0030007
|
Kuldeep Kaur
|
00078
|
CNRB0002130
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450112
|
|
Kuldeep Kaur
|
()
|
|
18
|
GHALL KHURD
|
PB-03-004-066-001/150
(KOT KARORH KALAN)
|
2603004000NRG24170420240933757
|
24/04/2024
|
Kuldeep Kaur
|
2603004WL0029779
|
Kuldeep Kaur
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450113
|
|
Kuldeep Kaur
|
()
|
|
19
|
GHALL KHURD
|
PB-03-004-066-001/21
(KOT KARORH KALAN)
|
2603004000NRG24170420240933775
|
24/04/2024
|
Baldev Singh
|
2603004WL0029784
|
Baldev Singh
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3396450110
|
|
Baldev Singh
|
()
|
|
20
|
GHALL KHURD
|
PB-03-004-066-001/21
(KOT KARORH KALAN)
|
2603004000NRG24170420240933776
|
24/04/2024
|
Baldev Singh
|
2603004WL0029784
|
Baldev Singh
|
00078
|
CNRB0002130
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450111
|
|
Baldev Singh
|
()
|
|
21
|
GHALL KHURD
|
PB-03-004-066-001/210
(KOT KARORH KALAN)
|
2603004000NRG24170420240933758
|
24/04/2024
|
Balwinder Kaur
|
2603004WL0029779
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450065
|
|
Balwinder Kaur
|
()
|
|
22
|
GHALL KHURD
|
PB-03-004-066-001/210
(KOT KARORH KALAN)
|
2603004000NRG24230420240934417
|
24/04/2024
|
Balwinder Kaur
|
2603004WL0030007
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450066
|
|
Balwinder Kaur
|
()
|
|
23
|
GHALL KHURD
|
PB-03-004-066-001/25
(KOT KARORH KALAN)
|
2603004000NRG24230420240934418
|
24/04/2024
|
Karamjit Kaur
|
2603004WL0030007
|
Karamjit Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396450078
|
|
Karamjit Kaur
|
()
|
|
24
|
GHALL KHURD
|
PB-03-004-066-001/34
(KOT KARORH KALAN)
|
2603004000NRG24230420240934419
|
24/04/2024
|
MANJEET KAUR
|
2603004WL0030007
|
MANJEET KAUR
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450071
|
|
MANJEET KAUR
|
()
|
|
25
|
GHALL KHURD
|
PB-03-004-066-001/474
(KOT KARORH KALAN)
|
2603004000NRG24230420240934421
|
24/04/2024
|
HARJINDER KAUR
|
2603004WL0030007
|
HARJINDER KAUR
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450067
|
|
HARJINDER KAUR
|
()
|
|
26
|
GHALL KHURD
|
PB-03-004-066-001/474
(KOT KARORH KALAN)
|
2603004000NRG24170420240933760
|
24/04/2024
|
HARJINDER KAUR
|
2603004WL0029779
|
HARJINDER KAUR
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450068
|
|
HARJINDER KAUR
|
()
|
|
27
|
GHALL KHURD
|
PB-03-004-066-001/63
(KOT KARORH KALAN)
|
2603004000NRG24230420240934424
|
24/04/2024
|
Baljeet Kaur
|
2603004WL0030007
|
Baljeet Kaur
|
00078
|
CNRB0002130
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450107
|
|
Baljeet Kaur
|
()
|
|
28
|
GHALL KHURD
|
PB-03-004-066-001/80
(KOT KARORH KALAN)
|
2603004000NRG24230420240934425
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0030007
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450069
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
29
|
GHALL KHURD
|
PB-03-004-126-001/57
(TUMBARH BHAN)
|
2603004000NRG24230420240934434
|
24/04/2024
|
Rajwinder Kaur
|
2603004WL0030012
|
Rajwinder Kaur
|
00152
|
HDFC0000301
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450061
|
|
Rajwinder Kaur
|
()
|
|
30
|
GHALL KHURD
|
PB-03-004-126-001/57
(TUMBARH BHAN)
|
2603004000NRG24230420240934445
|
24/04/2024
|
Rajwinder Kaur
|
2603004WL0030018
|
Rajwinder Kaur
|
00152
|
HDFC0000301
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450063
|
|
Rajwinder Kaur
|
()
|
|
31
|
GHALL KHURD
|
PB-03-004-126-001/57
(TUMBARH BHAN)
|
2603004000NRG24170420240933797
|
24/04/2024
|
Rajwinder Kaur
|
2603004WL0029793
|
Rajwinder Kaur
|
00152
|
HDFC0000301
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450062
|
|
Rajwinder Kaur
|
()
|
|
32
|
GHALL KHURD
|
PB-03-004-126-001/57
(TUMBARH BHAN)
|
2603004000NRG24170420240933798
|
24/04/2024
|
Rajwinder Kaur
|
2603004WL0029793
|
Rajwinder Kaur
|
00152
|
HDFC0000301
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450064
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
33
|
GHALL KHURD
|
PB-03-004-126-001/90
(TUMBARH BHAN)
|
2603004000NRG24170420240933801
|
24/04/2024
|
gurdev singh
|
2603004WL0029793
|
gurdev singh
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450060
|
|
gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
GHALL KHURD
|
PB-03-004-057-001/20
(KALAASH)
|
2603004000NRG24170420240933763
|
24/04/2024
|
Gurmeet Kaur
|
2603004WL0029780
|
Gurmeet Kaur
|
00152
|
HDFC0002783
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450115
|
|
Gurmeet Kaur
|
()
|
|
35
|
GHALL KHURD
|
PB-03-004-057-001/20
(KALAASH)
|
2603004000NRG24170420240933764
|
24/04/2024
|
Gurmeet Kaur
|
2603004WL0029780
|
Gurmeet Kaur
|
00152
|
HDFC0002783
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450116
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
GHALL KHURD
|
PB-03-004-114-001/329
(SHAKOOR)
|
2603004000NRG24040420240932053
|
24/04/2024
|
Mandeep kaur
|
2603004WL0029497
|
Mandeep kaur
|
00152
|
HDFC0003033
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450119
|
|
Mandeep kaur
|
()
|
|
37
|
GHALL KHURD
|
PB-03-004-114-001/329
(SHAKOOR)
|
2603004000NRG24170420240933735
|
24/04/2024
|
Mandeep kaur
|
2603004WL0029768
|
Mandeep kaur
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450117
|
|
Mandeep kaur
|
()
|
|
38
|
GHALL KHURD
|
PB-03-004-114-001/329
(SHAKOOR)
|
2603004000NRG24170420240933768
|
24/04/2024
|
Mandeep kaur
|
2603004WL0029781
|
Mandeep kaur
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450059
|
|
Mandeep kaur
|
()
|
|
39
|
GHALL KHURD
|
PB-03-004-114-001/329
(SHAKOOR)
|
2603004000NRG24230420240934398
|
24/04/2024
|
Mandeep kaur
|
2603004WL0030002
|
Mandeep kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450118
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
40
|
GHALL KHURD
|
PB-03-004-041-001/156
(FIDDE)
|
2603004000NRG24230420240934409
|
24/04/2024
|
Sukhpreet Kaur
|
2603004WL0030007
|
Sukhpreet Kaur
|
00152
|
HDFC0003226
|
909
|
909
|
Rejected
|
30/04/2024
|
|
3396450055
|
Account closed
|
|
|
|
41
|
GHALL KHURD
|
PB-03-004-041-001/156
(FIDDE)
|
2603004000NRG24170420240933743
|
24/04/2024
|
Sukhpreet Kaur
|
2603004WL0029774
|
Sukhpreet Kaur
|
00152
|
HDFC0003226
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3396450057
|
Account closed
|
|
|
|
42
|
GHALL KHURD
|
PB-03-004-041-001/156
(FIDDE)
|
2603004000NRG24170420240933744
|
24/04/2024
|
Sukhpreet Kaur
|
2603004WL0029774
|
Sukhpreet Kaur
|
00152
|
HDFC0003226
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3396450056
|
Account closed
|
|
|
|
43
|
GHALL KHURD
|
PB-03-004-123-001/63
(THETHAR KALAN)
|
2603004000NRG24230420240934399
|
24/04/2024
|
SURJEET SINGH
|
2603004WL0030003
|
SURJEET SINGH
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450120
|
|
SURJEET SINGH
|
()
|
|
44
|
GHALL KHURD
|
PB-03-004-123-001/63
(THETHAR KALAN)
|
2603004000NRG24230420240934400
|
24/04/2024
|
SURJEET SINGH
|
2603004WL0030003
|
SURJEET SINGH
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450121
|
|
SURJEET SINGH
|
()
|
|
45
|
GHALL KHURD
|
PB-03-004-126-001/81
(TUMBARH BHAN)
|
2603004000NRG24170420240933799
|
24/04/2024
|
Jasveer Kaur
|
2603004WL0029793
|
Jasveer Kaur
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450058
|
|
Jasveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
46
|
GHALL KHURD
|
PB-03-004-043-001/100
(GHALL KHURD)
|
2603004000NRG24170420240933745
|
24/04/2024
|
Gurjinder Singh
|
2603004WL0029775
|
Gurjinder Singh
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450054
|
|
Gurjinder Singh
|
()
|
|
47
|
GHALL KHURD
|
PB-03-004-043-001/125
(GHALL KHURD)
|
2603004000NRG24170420240933746
|
24/04/2024
|
Mandeep Kaur
|
2603004WL0029775
|
Mandeep Kaur
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450122
|
|
Mandeep Kaur
|
()
|
|
48
|
GHALL KHURD
|
PB-03-004-043-001/125
(GHALL KHURD)
|
2603004000NRG24170420240933747
|
24/04/2024
|
Mandeep Kaur
|
2603004WL0029775
|
Mandeep Kaur
|
00152
|
HDFC0003452
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450123
|
|
Mandeep Kaur
|
()
|
|
49
|
GHALL KHURD
|
PB-03-004-043-001/61
(GHALL KHURD)
|
2603004000NRG24170420240933748
|
24/04/2024
|
Amandep Kaur
|
2603004WL0029775
|
Amandep Kaur
|
00152
|
HDFC0003452
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450124
|
|
Amandep Kaur
|
()
|
|
50
|
GHALL KHURD
|
PB-03-004-046-001/22
(HAKUMAT SINGH WALA)
|
2603004000NRG24230420240934426
|
24/04/2024
|
Baljit Kaur
|
2603004WL0030008
|
Baljit Kaur
|
00152
|
HDFC0003452
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450125
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
51
|
GHALL KHURD
|
PB-03-004-126-001/132
(TUMBARH BHAN)
|
2603004000NRG24170420240933796
|
24/04/2024
|
Manjit Kaur
|
2603004WL0029793
|
Manjit Kaur
|
00168
|
ICIC0001539
|
909
|
909
|
Rejected
|
30/04/2024
|
|
3396450028
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
GHALL KHURD
|
PB-03-004-034-001/291
(DASTOOL SAHIB)
|
2603004000NRG24170420240933742
|
24/04/2024
|
Parminder Singh
|
2603004WL0029773
|
Parminder Singh
|
00176
|
IDIB000F519
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3396450126
|
|
Parminder Singh
|
()
|
|
53
|
GHALL KHURD
|
PB-03-004-034-001/291
(DASTOOL SAHIB)
|
2603004000NRG24230420240934386
|
24/04/2024
|
Parminder Singh
|
2603004WL0029997
|
Parminder Singh
|
00176
|
IDIB000F519
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450127
|
|
Parminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4124
|
4124
|
|
|
|
|
|
|
|
|
54
|
GHALL KHURD
|
PB-03-004-041-001/216
(FIDDE)
|
2603004000NRG24230420240934411
|
24/04/2024
|
Veerpal Kaur
|
2603004WL0030007
|
Veerpal Kaur
|
00349
|
PSIB0020968
|
768
|
768
|
Processed
|
30/04/2024
|
|
3396450027
|
|
VEERPAL KAUR
|
()
|
|
55
|
GHALL KHURD
|
PB-03-004-041-001/38
(FIDDE)
|
2603004000NRG24170420240933749
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0029776
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450130
|
|
JASWINDER KAUR
|
()
|
|
56
|
GHALL KHURD
|
PB-03-004-041-001/38
(FIDDE)
|
2603004000NRG24170420240933732
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0029768
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450131
|
|
JASWINDER KAUR
|
()
|
|
57
|
GHALL KHURD
|
PB-03-004-072-001/215
(LOHAM)
|
2603004000NRG24230420240934384
|
24/04/2024
|
Parwinder Kaur
|
2603004WL0029996
|
Parwinder Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450129
|
|
PARWINDER KAUR
|
()
|
|
58
|
GHALL KHURD
|
PB-03-004-072-001/215
(LOHAM)
|
2603004000NRG24230420240934385
|
24/04/2024
|
Parwinder Kaur
|
2603004WL0029996
|
Parwinder Kaur
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450128
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
59
|
GHALL KHURD
|
PB-03-004-066-001/48
(KOT KARORH KALAN)
|
2603004000NRG24230420240934422
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0030007
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450132
|
|
JASWINDER KAUR
|
()
|
|
60
|
GHALL KHURD
|
PB-03-004-066-001/48
(KOT KARORH KALAN)
|
2603004000NRG24170420240933761
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0029779
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450133
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
61
|
GHALL KHURD
|
PB-03-004-034-001/46
(DASTOOL SAHIB)
|
2603004000NRG24230420240934432
|
24/04/2024
|
Pritam Kaur
|
2603004WL0030010
|
Pritam Kaur
|
00349
|
PSIB0021271
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450134
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
62
|
GHALL KHURD
|
PB-03-004-057-001/25
(KALAASH)
|
2603004000NRG24230420240934437
|
24/04/2024
|
Pipal Ram
|
2603004WL0030014
|
Pipal Ram
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450135
|
|
PIPAL RAM
|
()
|
|
63
|
GHALL KHURD
|
PB-03-004-057-001/25
(KALAASH)
|
2603004000NRG24170420240933738
|
24/04/2024
|
Pipal Ram
|
2603004WL0029770
|
Pipal Ram
|
00349
|
PSIB0021490
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450136
|
|
PIPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
GHALL KHURD
|
PB-03-004-023-001/554
(BAZIDPUR)
|
2603004000NRG24230420240934397
|
24/04/2024
|
Komal
|
2603004WL0030001
|
Komal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3396450150
|
No Such Account
|
|
|
|
65
|
GHALL KHURD
|
PB-03-004-061-001/39
(KARMU WALA)
|
2603004000NRG24170420240933765
|
24/04/2024
|
Raja Singh
|
2603004WL0029781
|
Raja Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450156
|
|
Raja Singh
|
()
|
|
66
|
GHALL KHURD
|
PB-03-004-061-001/45
(KARMU WALA)
|
2603004000NRG24170420240933766
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0029781
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450155
|
|
Jaswinder Kaur
|
()
|
|
67
|
GHALL KHURD
|
PB-03-004-062-001/12
(KASU BEGU)
|
2603004000NRG24230420240934377
|
24/04/2024
|
Gurmeet Singh
|
2603004WL0029991
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450101
|
|
Gurmeet Singh
|
()
|
|
68
|
GHALL KHURD
|
PB-03-004-062-001/12
(KASU BEGU)
|
2603004000NRG24230420240934378
|
24/04/2024
|
Gurmeet Singh
|
2603004WL0029991
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450100
|
|
Gurmeet Singh
|
()
|
|
69
|
GHALL KHURD
|
PB-03-004-062-001/153
(KASU BEGU)
|
2603004000NRG24230420240934383
|
24/04/2024
|
surjit kaur
|
2603004WL0029995
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450098
|
|
surjit kaur
|
()
|
|
70
|
GHALL KHURD
|
PB-03-004-062-001/153
(KASU BEGU)
|
2603004000NRG24170420240933769
|
24/04/2024
|
surjit kaur
|
2603004WL0029782
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450099
|
|
surjit kaur
|
()
|
|
71
|
GHALL KHURD
|
PB-03-004-066-001/45
(KOT KARORH KALAN)
|
2603004000NRG24170420240933759
|
24/04/2024
|
GURWINDER SINGH
|
2603004WL0029779
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3396450149
|
No Such Account
|
|
|
|
72
|
GHALL KHURD
|
PB-03-004-066-001/45
(KOT KARORH KALAN)
|
2603004000NRG24230420240934420
|
24/04/2024
|
GURWINDER SINGH
|
2603004WL0030007
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
30/04/2024
|
|
3396450148
|
No Such Account
|
|
|
|
73
|
GHALL KHURD
|
PB-03-004-073-001/144
(LOHGARH)
|
2603004000NRG24170420240933778
|
24/04/2024
|
Sant Kaur
|
2603004WL0029786
|
Sant Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450160
|
|
Sant Kaur
|
()
|
|
74
|
GHALL KHURD
|
PB-03-004-073-001/144
(LOHGARH)
|
2603004000NRG24170420240933779
|
24/04/2024
|
Sant Kaur
|
2603004WL0029786
|
Sant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450159
|
|
Sant Kaur
|
()
|
|
75
|
GHALL KHURD
|
PB-03-004-073-001/144
(LOHGARH)
|
2603004000NRG24170420240933780
|
24/04/2024
|
Sant Kaur
|
2603004WL0029786
|
Sant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450158
|
|
Sant Kaur
|
()
|
|
76
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24170420240933795
|
24/04/2024
|
Gurpreet Singh
|
2603004WL0029793
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/04/2024
|
|
3396450153
|
No Such Account
|
|
|
|
77
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24170420240933786
|
24/04/2024
|
Gurpreet Singh
|
2603004WL0029790
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
30/04/2024
|
|
3396450029
|
No Such Account
|
|
|
|
78
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24170420240933787
|
24/04/2024
|
Gurpreet Singh
|
2603004WL0029790
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
30/04/2024
|
|
3396450030
|
No Such Account
|
|
|
|
79
|
GHALL KHURD
|
PB-03-004-084-001/209
(MOHKAM WALA)
|
2603004000NRG24170420240933788
|
24/04/2024
|
Balwant Singh
|
2603004WL0029790
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3396450031
|
No Such Account
|
|
|
|
80
|
GHALL KHURD
|
PB-03-004-084-001/209
(MOHKAM WALA)
|
2603004000NRG24170420240933789
|
24/04/2024
|
Balwant Singh
|
2603004WL0029790
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
30/04/2024
|
|
3396450032
|
No Such Account
|
|
|
|
81
|
GHALL KHURD
|
PB-03-004-103-001/242
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG24230420240934389
|
24/04/2024
|
Gurmeet Kaur
|
2603004WL0029999
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450102
|
|
Gurmeet Kaur
|
()
|
|
82
|
GHALL KHURD
|
PB-03-004-103-001/337
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG24230420240934390
|
24/04/2024
|
Sandeep Kaur
|
2603004WL0029999
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450154
|
|
Sandeep Kaur
|
()
|
|
83
|
GHALL KHURD
|
PB-03-004-109-001/189
(SANDE HASHAM)
|
2603004000NRG24170420240933767
|
24/04/2024
|
Amandeep Kaur
|
2603004WL0029781
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450103
|
|
Amandeep Kaur
|
()
|
|
84
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG24170420240933792
|
24/04/2024
|
Pooja Rani
|
2603004WL0029792
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450033
|
|
Pooja Rani
|
()
|
|
85
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG24170420240933793
|
24/04/2024
|
Pooja Rani
|
2603004WL0029792
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450034
|
|
Pooja Rani
|
()
|
|
86
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG24170420240933794
|
24/04/2024
|
Pooja Rani
|
2603004WL0029792
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450035
|
|
Pooja Rani
|
()
|
|
87
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG24230420240934392
|
24/04/2024
|
Pooja Rani
|
2603004WL0030000
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450036
|
|
Pooja Rani
|
()
|
|
88
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG24230420240934393
|
24/04/2024
|
Pooja Rani
|
2603004WL0030000
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450038
|
|
Pooja Rani
|
()
|
|
89
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG24230420240934394
|
24/04/2024
|
Pooja Rani
|
2603004WL0030000
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450039
|
|
Pooja Rani
|
()
|
|
90
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG24230420240934395
|
24/04/2024
|
Pooja Rani
|
2603004WL0030000
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450040
|
|
Pooja Rani
|
()
|
|
91
|
GHALL KHURD
|
PB-03-004-110-001/238
(SAPPAN WALI)
|
2603004000NRG24230420240934396
|
24/04/2024
|
Pooja Rani
|
2603004WL0030000
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450037
|
|
Pooja Rani
|
()
|
|
92
|
GHALL KHURD
|
PB-03-004-113-001/222
(SHAHJADI)
|
2603004000NRG24040420240932036
|
24/04/2024
|
Kuldeep Kaur
|
2603004WL0029494
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450042
|
|
Kuldeep Kaur
|
()
|
|
93
|
GHALL KHURD
|
PB-03-004-113-001/222
(SHAHJADI)
|
2603004000NRG24040420240932037
|
24/04/2024
|
Kuldeep Kaur
|
2603004WL0029494
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450041
|
|
Kuldeep Kaur
|
()
|
|
94
|
GHALL KHURD
|
PB-03-004-117-001/605
(SODHI NAGAR)
|
2603004000NRG24170420240933741
|
24/04/2024
|
Saraj
|
2603004WL0029772
|
Saraj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
30/04/2024
|
|
3396450152
|
No Such Account
|
|
|
|
95
|
GHALL KHURD
|
PB-03-004-118-001/35
(SRAN WALI)
|
2603004000NRG24230420240934380
|
24/04/2024
|
Jaspal Singh
|
2603004WL0029993
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450043
|
|
Jaspal Singh
|
()
|
|
96
|
GHALL KHURD
|
PB-03-004-119-001/53
(SUDH SINGH WALA)
|
2603004000NRG24230420240934448
|
24/04/2024
|
Ailas
|
2603004WL0030019
|
Ailas
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450161
|
|
Ailas
|
()
|
|
97
|
GHALL KHURD
|
PB-03-004-122-001/57
(TAKHTU WALA)
|
2603004000NRG24230420240934404
|
24/04/2024
|
Jaspal Singh
|
2603004WL0030005
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450157
|
|
Jaspal Singh
|
()
|
|
98
|
GHALL KHURD
|
PB-03-004-123-001/198
(THETHAR KALAN)
|
2603004000NRG24040420240932038
|
24/04/2024
|
iqbal kaur
|
2603004WL0029494
|
iqbal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/04/2024
|
|
3396450151
|
No Such Account
|
|
|
|
99
|
GHALL KHURD
|
PB-03-004-126-001/84
(TUMBARH BHAN)
|
2603004000NRG24230420240934446
|
24/04/2024
|
jaspreet kaur
|
2603004WL0030018
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450096
|
|
jaspreet kaur
|
()
|
|
100
|
GHALL KHURD
|
PB-03-004-126-001/84
(TUMBARH BHAN)
|
2603004000NRG24230420240934447
|
24/04/2024
|
jaspreet kaur
|
2603004WL0030018
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450097
|
|
jaspreet kaur
|
()
|
|
101
|
GHALL KHURD
|
PB-03-004-126-001/84
(TUMBARH BHAN)
|
2603004000NRG24230420240934435
|
24/04/2024
|
jaspreet kaur
|
2603004WL0030012
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450095
|
|
jaspreet kaur
|
()
|
|
102
|
GHALL KHURD
|
PB-03-004-126-001/85
(TUMBARH BHAN)
|
2603004000NRG24170420240933800
|
24/04/2024
|
baljeet kaur
|
2603004WL0029793
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450094
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
103
|
GHALL KHURD
|
PB-03-004-081-001/79
(MIRZE KE)
|
2603004000NRG24170420240933784
|
24/04/2024
|
Kulwant Singh
|
2603004WL0029789
|
Kulwant Singh
|
00354
|
PUNB0025010
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450137
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
GHALL KHURD
|
PB-03-004-040-001/138
(FEROZESHAH)
|
2603004000NRG24230420240934379
|
24/04/2024
|
Swaranjit Kaur
|
2603004WL0029992
|
Swaranjit Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450138
|
|
Swaranjit Kaur
|
()
|
|
105
|
GHALL KHURD
|
PB-03-004-049-001/102
(ITTAN WALI)
|
2603004000NRG24170420240933751
|
24/04/2024
|
Raja Singh
|
2603004WL0029777
|
Raja Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450026
|
|
Raja Singh
|
()
|
|
106
|
GHALL KHURD
|
PB-03-004-049-001/89
(ITTAN WALI)
|
2603004000NRG24170420240933752
|
24/04/2024
|
Gurpreet Kaur
|
2603004WL0029777
|
Gurpreet Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450175
|
|
Gurpreet Kaur
|
()
|
|
107
|
GHALL KHURD
|
PB-03-004-049-001/89
(ITTAN WALI)
|
2603004000NRG24170420240933753
|
24/04/2024
|
Gurpreet Kaur
|
2603004WL0029777
|
Gurpreet Kaur
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450140
|
|
Gurpreet Kaur
|
()
|
|
108
|
GHALL KHURD
|
PB-03-004-059-001/71
(KAMAGGAR)
|
2603004000NRG24170420240933782
|
24/04/2024
|
Tarsem Singh
|
2603004WL0029788
|
Tarsem Singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450025
|
|
Tarsem Singh
|
()
|
|
109
|
GHALL KHURD
|
PB-03-004-059-001/71
(KAMAGGAR)
|
2603004000NRG24230420240934433
|
24/04/2024
|
Tarsem Singh
|
2603004WL0030011
|
Tarsem Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396450024
|
|
Tarsem Singh
|
()
|
|
110
|
GHALL KHURD
|
PB-03-004-103-001/67
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG24230420240934391
|
24/04/2024
|
Rupinder Kaur
|
2603004WL0029999
|
Rupinder Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450139
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
111
|
GHALL KHURD
|
PB-03-004-056-001/126
(KAKU WALA)
|
2603004000NRG24230420240934381
|
24/04/2024
|
Rajbeer Kaur
|
2603004WL0029994
|
Rajbeer Kaur
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450073
|
|
Rajbeer Kaur
|
()
|
|
112
|
GHALL KHURD
|
PB-03-004-056-001/14
(KAKU WALA)
|
2603004000NRG24230420240934382
|
24/04/2024
|
Amarnath
|
2603004WL0029994
|
Amarnath
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396450174
|
|
Amarnath
|
()
|
|
113
|
GHALL KHURD
|
PB-03-004-077-001/206
(MALWAL JADID)
|
2603004000NRG24180420240933805
|
24/04/2024
|
Charanjit kaur
|
2603004WL0029795
|
Charanjit kaur
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450172
|
|
Charanjit kaur
|
()
|
|
114
|
GHALL KHURD
|
PB-03-004-115-001/98
(SHERKHAN)
|
2603004000NRG24230420240934442
|
24/04/2024
|
Kinder Singh
|
2603004WL0030017
|
Kinder Singh
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450173
|
|
Kinder Singh
|
()
|
|
115
|
GHALL KHURD
|
PB-03-004-132-001/22
(YARE SHAH WALA)
|
2603004000NRG24230420240934443
|
24/04/2024
|
hajara singh
|
2603004WL0030017
|
hajara singh
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450141
|
|
hajara singh
|
()
|
|
116
|
GHALL KHURD
|
PB-03-004-132-001/22
(YARE SHAH WALA)
|
2603004000NRG24230420240934444
|
24/04/2024
|
hajara singh
|
2603004WL0030017
|
hajara singh
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450142
|
|
hajara singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
117
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG24230420240934427
|
24/04/2024
|
Manjeet Kaur
|
2603004WL0030009
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450169
|
|
Manjeet Kaur
|
()
|
|
118
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG24230420240934428
|
24/04/2024
|
Manjeet Kaur
|
2603004WL0030009
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450167
|
|
Manjeet Kaur
|
()
|
|
119
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG24230420240934429
|
24/04/2024
|
Manjeet Kaur
|
2603004WL0030009
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450165
|
|
Manjeet Kaur
|
()
|
|
120
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG24230420240934430
|
24/04/2024
|
Manjeet Kaur
|
2603004WL0030009
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450168
|
|
Manjeet Kaur
|
()
|
|
121
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG24230420240934431
|
24/04/2024
|
Manjeet Kaur
|
2603004WL0030009
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396450166
|
|
Manjeet Kaur
|
()
|
|
122
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG24170420240933770
|
24/04/2024
|
Manjeet Kaur
|
2603004WL0029783
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3396450171
|
|
Manjeet Kaur
|
()
|
|
123
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG24170420240933771
|
24/04/2024
|
Manjeet Kaur
|
2603004WL0029783
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450170
|
|
Manjeet Kaur
|
()
|
|
124
|
GHALL KHURD
|
PB-03-004-077-001/188
(MALWAL JADID)
|
2603004000NRG24170420240933736
|
24/04/2024
|
Rani
|
2603004WL0029769
|
Rani
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450143
|
|
Rani
|
()
|
|
125
|
GHALL KHURD
|
PB-03-004-077-001/188
(MALWAL JADID)
|
2603004000NRG24170420240933737
|
24/04/2024
|
Rani
|
2603004WL0029769
|
Rani
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450144
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
126
|
GHALL KHURD
|
PB-03-004-075-001/37
(MACHHI BUGRA)
|
2603004000NRG24170420240933802
|
24/04/2024
|
Jagsir Singh
|
2603004WL0029793
|
Jagsir Singh
|
00354
|
PUNB0683800
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450145
|
|
Jagsir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
GHALL KHURD
|
PB-03-004-081-001/69
(MIRZE KE)
|
2603004000NRG24170420240933739
|
24/04/2024
|
Manjit Kaur
|
2603004WL0029771
|
Manjit Kaur
|
00354
|
PUNB0761600
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450147
|
|
Manjit Kaur
|
()
|
|
128
|
GHALL KHURD
|
PB-03-004-081-001/74
(MIRZE KE)
|
2603004000NRG24170420240933783
|
24/04/2024
|
Gurmel Singh
|
2603004WL0029789
|
Gurmel Singh
|
00354
|
PUNB0761600
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450162
|
|
Gurmel Singh
|
()
|
|
129
|
GHALL KHURD
|
PB-03-004-081-001/80
(MIRZE KE)
|
2603004000NRG24170420240933785
|
24/04/2024
|
Manjeet Kaur
|
2603004WL0029789
|
Manjeet Kaur
|
00354
|
PUNB0761600
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450146
|
|
Manjeet Kaur
|
()
|
|
130
|
GHALL KHURD
|
PB-03-004-139-001/5
(JAWAHAR SINGH WALA KHURD)
|
2603004000NRG24170420240933803
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0029794
|
Jaswinder Kaur
|
00354
|
PUNB0761600
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450164
|
|
Jaswinder Kaur
|
()
|
|
131
|
GHALL KHURD
|
PB-03-004-139-001/5
(JAWAHAR SINGH WALA KHURD)
|
2603004000NRG24170420240933804
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0029794
|
Jaswinder Kaur
|
00354
|
PUNB0761600
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396450163
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
132
|
GHALL KHURD
|
PB-03-004-041-001/114
(FIDDE)
|
2603004000NRG24230420240934408
|
24/04/2024
|
Gurdev Kaur
|
2603004WL0030007
|
Gurdev Kaur
|
00415
|
SBIN0001550
|
1152
|
1152
|
Processed
|
30/04/2024
|
|
3396450093
|
|
MRS GURDEV KAUR
|
()
|
|
133
|
GHALL KHURD
|
PB-03-004-041-001/20
(FIDDE)
|
2603004000NRG24230420240934401
|
24/04/2024
|
Gurmail Kaur
|
2603004WL0030004
|
Gurmail Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
30/04/2024
|
|
3396450091
|
|
MRS GURMAIL KAUR
|
()
|
|
134
|
GHALL KHURD
|
PB-03-004-041-001/20
(FIDDE)
|
2603004000NRG24230420240934402
|
24/04/2024
|
Gurmail Kaur
|
2603004WL0030004
|
Gurmail Kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3396450092
|
|
MRS GURMAIL KAUR
|
()
|
|
135
|
GHALL KHURD
|
PB-03-004-041-001/20
(FIDDE)
|
2603004000NRG24230420240934403
|
24/04/2024
|
Gurmail Kaur
|
2603004WL0030004
|
Gurmail Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450090
|
|
MRS GURMAIL KAUR
|
()
|
|
136
|
GHALL KHURD
|
PB-03-004-041-001/20
(FIDDE)
|
2603004000NRG24170420240933730
|
24/04/2024
|
Gurmail Kaur
|
2603004WL0029768
|
Gurmail Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450089
|
|
MRS GURMAIL KAUR
|
()
|
|
137
|
GHALL KHURD
|
PB-03-004-067-001/170
(KOT KARORH KHURD)
|
2603004000NRG24170420240933777
|
24/04/2024
|
Jaskaran Singh
|
2603004WL0029785
|
Jaskaran Singh
|
00415
|
SBIN0001550
|
3636
|
3636
|
Processed
|
30/04/2024
|
|
3396450088
|
|
MR JASKARAN SINGH
|
()
|
|
138
|
GHALL KHURD
|
PB-03-004-075-001/62
(MACHHI BUGRA)
|
2603004000NRG24170420240933781
|
24/04/2024
|
Sita Rani
|
2603004WL0029787
|
Sita Rani
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450044
|
|
MRS SEETA RANI
|
()
|
|
139
|
GHALL KHURD
|
PB-03-004-075-001/62
(MACHHI BUGRA)
|
2603004000NRG24170420240933754
|
24/04/2024
|
Sita Rani
|
2603004WL0029778
|
Sita Rani
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3396450045
|
|
MRS SEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12363
|
12363
|
|
|
|
|
|
|
|
|
140
|
GHALL KHURD
|
PB-03-004-041-001/30
(FIDDE)
|
2603004000NRG24170420240933731
|
24/04/2024
|
charandeep kaur
|
2603004WL0029768
|
charandeep kaur
|
00415
|
SBIN0003122
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450046
|
|
MRS CHARANDEEP KAUR
|
()
|
|
141
|
GHALL KHURD
|
PB-03-004-041-001/42
(FIDDE)
|
2603004000NRG24230420240934414
|
24/04/2024
|
Paramjit Kaur
|
2603004WL0030007
|
Paramjit Kaur
|
00415
|
SBIN0003122
|
384
|
384
|
Processed
|
30/04/2024
|
|
3396450085
|
|
MRS PARAMJIT KAUR
|
()
|
|
142
|
GHALL KHURD
|
PB-03-004-041-001/49
(FIDDE)
|
2603004000NRG24170420240933733
|
24/04/2024
|
Charanjeet Kaur
|
2603004WL0029768
|
Charanjeet Kaur
|
00415
|
SBIN0003122
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450082
|
|
MRS CHARANJIT KAUR
|
()
|
|
143
|
GHALL KHURD
|
PB-03-004-041-001/49
(FIDDE)
|
2603004000NRG24170420240933734
|
24/04/2024
|
Charanjeet Kaur
|
2603004WL0029768
|
Charanjeet Kaur
|
00415
|
SBIN0003122
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450083
|
|
MRS CHARANJIT KAUR
|
()
|
|
144
|
GHALL KHURD
|
PB-03-004-041-001/49
(FIDDE)
|
2603004000NRG24170420240933750
|
24/04/2024
|
Charanjeet Kaur
|
2603004WL0029776
|
Charanjeet Kaur
|
00415
|
SBIN0003122
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396450084
|
|
MRS CHARANJIT KAUR
|
()
|
|
145
|
GHALL KHURD
|
PB-03-004-066-001/483
(KOT KARORH KALAN)
|
2603004000NRG24170420240933762
|
24/04/2024
|
Hardeep kaur
|
2603004WL0029779
|
Hardeep kaur
|
00415
|
SBIN0003122
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3396450086
|
|
MISS HARDEEP KAUR
|
()
|
|
146
|
GHALL KHURD
|
PB-03-004-066-001/483
(KOT KARORH KALAN)
|
2603004000NRG24230420240934423
|
24/04/2024
|
Hardeep kaur
|
2603004WL0030007
|
Hardeep kaur
|
00415
|
SBIN0003122
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3396450087
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
147
|
GHALL KHURD
|
PB-03-004-117-001/605
(SODHI NAGAR)
|
2603004000NRG24170420240933740
|
24/04/2024
|
Veena
|
2603004WL0029772
|
Veena
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3396450048
|
|
MRS VEENA VEENA
|
()
|
|
148
|
GHALL KHURD
|
PB-03-004-117-001/607
(SODHI NAGAR)
|
2603004000NRG24230420240934388
|
24/04/2024
|
Salvinder
|
2603004WL0029998
|
Salvinder
|
00415
|
SBIN0051354
|
1164
|
1164
|
Processed
|
30/04/2024
|
|
3396450047
|
|
MRS SALVINDER SALVINDER
|
()
|
|
149
|
GHALL KHURD
|
PB-03-004-120-001/61
(SULHANI)
|
2603004000NRG24230420240934436
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0030013
|
Jaswinder Kaur
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396450081
|
|
MRS JASWINDER KAUR
|
()
|
|
150
|
GHALL KHURD
|
PB-03-004-120-001/61
(SULHANI)
|
2603004000NRG24230420240934438
|
24/04/2024
|
Jaswinder Kaur
|
2603004WL0030015
|
Jaswinder Kaur
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
30/04/2024
|
|
3396450080
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
151
|
GHALL KHURD
|
PB-03-004-089-001/77
(NAJU SHAH WALA)
|
2603004000NRG24230420240934441
|
24/04/2024
|
Satvinder Singh
|
2603004WL0030016
|
Satvinder Singh
|
00468
|
UBIN0530816
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396450049
|
|
Satvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
152
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG24230420240934387
|
24/04/2024
|
Sukhdev
|
2603004WL0029998
|
Sukhdev
|
00688
|
FINO0001001
|
1455
|
1455
|
Processed
|
30/04/2024
|
|
3396450114
|
|
Sukhdev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227219
|
227219
|
|
|
|
|
|
|
|