|
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-05-014-061-001/64
(Sanghe Jagir)
|
2605014000NRG23071120220058232
|
07/11/2022
|
ARJAN PARSAD
|
2605014WL007332
|
ARJAN PARSAD
|
00045
|
BARB0NAKODA
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454223001
|
|
ARJAN PARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NURMAHAL
|
PB-05-014-028-001/132
(Gorsian Piran)
|
2605014000NRG23071120220058218
|
07/11/2022
|
SHAM SUNDHER
|
2605014WL007331
|
SHAM SUNDHER
|
00048
|
BKID0006417
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223010
|
|
SHAM SUNDHER
|
()
|
|
3
|
NURMAHAL
|
PB-05-014-054-001/90
(Rajowal)
|
2605014000NRG23071120220058223
|
07/11/2022
|
AMRIT PAL SINGH
|
2605014WL007331
|
AMRIT PAL SINGH
|
00048
|
BKID0006417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223002
|
|
AMRIT PAL SINGH
|
()
|
|
4
|
NURMAHAL
|
PB-05-014-062-001/26
(Sanghe Khalsa)
|
2605014000NRG23071120220058269
|
07/11/2022
|
KULWINDER
|
2605014WL007338
|
KULWINDER
|
00048
|
BKID0006417
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454223007
|
|
KULWINDER
|
()
|
|
5
|
NURMAHAL
|
PB-05-014-064-001/39
(Shadipur)
|
2605014000NRG23071120220058255
|
07/11/2022
|
AMARJIT KAUR
|
2605014WL007336
|
AMARJIT KAUR
|
00048
|
BKID0006417
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223008
|
|
AMARJIT KAUR
|
()
|
|
6
|
NURMAHAL
|
PB-05-014-064-001/48
(Shadipur)
|
2605014000NRG23071120220058258
|
07/11/2022
|
DARSHAN KAUR
|
2605014WL007336
|
DARSHAN KAUR
|
00048
|
BKID0006417
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223003
|
|
DARSHAN KAUR
|
()
|
|
7
|
NURMAHAL
|
PB-05-014-064-001/49
(Shadipur)
|
2605014000NRG23071120220058259
|
07/11/2022
|
MANJIT
|
2605014WL007336
|
MANJIT
|
00048
|
BKID0006417
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223006
|
|
MANJIT
|
()
|
|
8
|
NURMAHAL
|
PB-05-014-064-001/52
(Shadipur)
|
2605014000NRG23071120220058260
|
07/11/2022
|
GURMIT RAM
|
2605014WL007336
|
GURMIT RAM
|
00048
|
BKID0006417
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223005
|
|
GURMIT RAM
|
()
|
|
9
|
NURMAHAL
|
PB-05-014-064-001/57
(Shadipur)
|
2605014000NRG23071120220058261
|
07/11/2022
|
SARBJIT KAUR
|
2605014WL007336
|
SARBJIT KAUR
|
00048
|
BKID0006417
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223009
|
|
SARBJIT KAUR
|
()
|
|
10
|
NURMAHAL
|
PB-05-014-069-001/46
(Sidham Hari Singh)
|
2605014000NRG23071120220058243
|
07/11/2022
|
Deepak
|
2605014WL007334
|
Deepak
|
00048
|
BKID0006417
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223004
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
NURMAHAL
|
PB-05-014-001-001/33
(Ajtani)
|
2605014000NRG23071120220058113
|
07/11/2022
|
Dial Singh
|
2605014WL007310
|
Dial Singh
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223015
|
|
Dial Singh
|
()
|
|
12
|
NURMAHAL
|
PB-05-014-028-001/53
(Gorsian Piran)
|
2605014000NRG23071120220058163
|
07/11/2022
|
KUSHI RAM
|
2605014WL007319
|
KUSHI RAM
|
00078
|
CNRB0002103
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223013
|
|
KUSHI RAM
|
()
|
|
13
|
NURMAHAL
|
PB-05-014-028-001/86
(Gorsian Piran)
|
2605014000NRG23071120220058219
|
07/11/2022
|
SODHI SINGH
|
2605014WL007331
|
SODHI SINGH
|
00078
|
CNRB0002103
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223016
|
|
SODHI SINGH
|
()
|
|
14
|
NURMAHAL
|
PB-05-014-046-001/50
(Nahal)
|
2605014000NRG23071120220058198
|
07/11/2022
|
RAJESH KUMAR
|
2605014WL007326
|
RAJESH KUMAR
|
00078
|
CNRB0002103
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223012
|
|
RAJESH KUMAR
|
()
|
|
15
|
NURMAHAL
|
PB-05-014-054-001/101
(Rajowal)
|
2605014000NRG23071120220058220
|
07/11/2022
|
TARSEM LAL
|
2605014WL007331
|
TARSEM LAL
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223014
|
|
TARSEM LAL
|
()
|
|
16
|
NURMAHAL
|
PB-05-014-077-001/11
(Patti Jattan Nahal)
|
2605014000NRG23071120220058210
|
07/11/2022
|
KULDIP SINGH
|
2605014WL007329
|
KULDIP SINGH
|
00078
|
CNRB0002103
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223011
|
|
KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
17
|
NURMAHAL
|
PB-05-014-032-001/125
(Hardo Sheikh)
|
2605014000NRG23071120220059066
|
07/11/2022
|
BABLI
|
2605014WL007453
|
BABLI
|
00078
|
CNRB0002106
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454223021
|
|
BABLI
|
()
|
|
18
|
NURMAHAL
|
PB-05-014-061-001/65
(Sanghe Jagir)
|
2605014000NRG23071120220058233
|
07/11/2022
|
KULWINDER KAUR
|
2605014WL007332
|
KULWINDER KAUR
|
00078
|
CNRB0002106
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223017
|
|
KULWINDER KAUR
|
()
|
|
19
|
NURMAHAL
|
PB-05-014-061-001/67
(Sanghe Jagir)
|
2605014000NRG23071120220058234
|
07/11/2022
|
SUMAN
|
2605014WL007332
|
SUMAN
|
00078
|
CNRB0002106
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454223019
|
|
SUMAN
|
()
|
|
20
|
NURMAHAL
|
PB-05-014-061-001/76
(Sanghe Jagir)
|
2605014000NRG23071120220058235
|
07/11/2022
|
HARBANS KAUR
|
2605014WL007332
|
HARBANS KAUR
|
00078
|
CNRB0002106
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223020
|
|
HARBANS KAUR
|
()
|
|
21
|
NURMAHAL
|
PB-05-014-061-001/77
(Sanghe Jagir)
|
2605014000NRG23071120220058236
|
07/11/2022
|
SANTOSH KUMARI
|
2605014WL007332
|
SANTOSH KUMARI
|
00078
|
CNRB0002106
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223018
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
22
|
NURMAHAL
|
PB-05-014-014-001/96
(Bhoda)
|
2605014000NRG23071120220058141
|
07/11/2022
|
BUTA SINGH
|
2605014WL007314
|
BUTA SINGH
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223026
|
|
BUTA SINGH
|
()
|
|
23
|
NURMAHAL
|
PB-05-014-029-001/80
(Gumtala)
|
2605014000NRG23071120220058284
|
07/11/2022
|
KAMALJIT
|
2605014WL007339
|
KAMALJIT
|
00078
|
CNRB0002121
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223022
|
|
KAMALJIT
|
()
|
|
24
|
NURMAHAL
|
PB-05-014-031-001/31
(Hardo Sangha)
|
2605014000NRG23071120220058177
|
07/11/2022
|
LOVELEEN SINGH
|
2605014WL007322
|
LOVELEEN SINGH
|
00078
|
CNRB0002121
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454223024
|
|
LOVELEEN SINGH
|
()
|
|
25
|
NURMAHAL
|
PB-05-014-062-001/2
(Sanghe Khalsa)
|
2605014000NRG23071120220058266
|
07/11/2022
|
NIRMAL
|
2605014WL007338
|
NIRMAL
|
00078
|
CNRB0002121
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223027
|
|
NIRMAL
|
()
|
|
26
|
NURMAHAL
|
PB-05-014-069-001/45
(Sidham Hari Singh)
|
2605014000NRG23071120220058242
|
07/11/2022
|
Jaswinder ram
|
2605014WL007334
|
Jaswinder ram
|
00078
|
CNRB0002121
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223025
|
|
Jaswinder ram
|
()
|
|
27
|
NURMAHAL
|
PB-05-014-069-001/48
(Sidham Hari Singh)
|
2605014000NRG23071120220058244
|
07/11/2022
|
Shinder pal
|
2605014WL007334
|
Shinder pal
|
00078
|
CNRB0002121
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223023
|
|
Shinder pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
28
|
NURMAHAL
|
PB-05-014-047-001/30
(Natt)
|
2605014000NRG23071120220058201
|
07/11/2022
|
KASHMIR KAUR
|
2605014WL007327
|
KASHMIR KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223038
|
|
KASHMIR KAUR
|
()
|
|
29
|
NURMAHAL
|
PB-05-014-047-001/85
(Natt)
|
2605014000NRG23071120220058202
|
07/11/2022
|
Surjit kaur
|
2605014WL007327
|
Surjit kaur
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223036
|
|
Surjit kaur
|
()
|
|
30
|
NURMAHAL
|
PB-05-014-049-001/44
(Pandori jagir)
|
2605014000NRG23071120220058205
|
07/11/2022
|
SADHU RAM
|
2605014WL007328
|
SADHU RAM
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223045
|
|
SADHU RAM
|
()
|
|
31
|
NURMAHAL
|
PB-05-014-049-001/47
(Pandori jagir)
|
2605014000NRG23071120220058207
|
07/11/2022
|
PALO
|
2605014WL007328
|
PALO
|
00078
|
CNRB0002132
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454223032
|
|
PALO
|
()
|
|
32
|
NURMAHAL
|
PB-05-014-049-001/48
(Pandori jagir)
|
2605014000NRG23071120220058208
|
07/11/2022
|
BALVIR KUMAR
|
2605014WL007328
|
BALVIR KUMAR
|
00078
|
CNRB0002132
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454223035
|
|
BALVIR KUMAR
|
()
|
|
33
|
NURMAHAL
|
PB-05-014-062-001/1
(Sanghe Khalsa)
|
2605014000NRG23071120220058264
|
07/11/2022
|
MANDEEP KAUR
|
2605014WL007338
|
MANDEEP KAUR
|
00078
|
CNRB0002132
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454223042
|
|
MANDEEP KAUR
|
()
|
|
34
|
NURMAHAL
|
PB-05-014-062-001/18
(Sanghe Khalsa)
|
2605014000NRG23071120220058265
|
07/11/2022
|
SARWAN
|
2605014WL007338
|
SARWAN
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223030
|
|
SARWAN
|
()
|
|
35
|
NURMAHAL
|
PB-05-014-062-001/21
(Sanghe Khalsa)
|
2605014000NRG23071120220058267
|
07/11/2022
|
JEET
|
2605014WL007338
|
JEET
|
00078
|
CNRB0002132
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454223039
|
|
JEET
|
()
|
|
36
|
NURMAHAL
|
PB-05-014-062-001/25
(Sanghe Khalsa)
|
2605014000NRG23071120220058268
|
07/11/2022
|
SUKHWINDER KAUR
|
2605014WL007338
|
SUKHWINDER KAUR
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223029
|
|
SUKHWINDER KAUR
|
()
|
|
37
|
NURMAHAL
|
PB-05-014-062-001/32
(Sanghe Khalsa)
|
2605014000NRG23071120220058271
|
07/11/2022
|
MAYA
|
2605014WL007338
|
MAYA
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223043
|
|
MAYA
|
()
|
|
38
|
NURMAHAL
|
PB-05-014-062-001/36
(Sanghe Khalsa)
|
2605014000NRG23071120220058272
|
07/11/2022
|
SHINDO
|
2605014WL007338
|
SHINDO
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223046
|
|
SHINDO
|
()
|
|
39
|
NURMAHAL
|
PB-05-014-062-001/4
(Sanghe Khalsa)
|
2605014000NRG23071120220058273
|
07/11/2022
|
Amarjit
|
2605014WL007338
|
Amarjit
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223028
|
|
Amarjit
|
()
|
|
40
|
NURMAHAL
|
PB-05-014-071-001/115
(Talwan)
|
2605014000NRG23071120220058913
|
07/11/2022
|
JASMINE
|
2605014WL007423
|
JASMINE
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223044
|
|
JASMINE
|
()
|
|
41
|
NURMAHAL
|
PB-05-014-075-001/10
(Uppal Jagir)
|
2605014000NRG23071120220058246
|
07/11/2022
|
PURAN CHAND
|
2605014WL007335
|
PURAN CHAND
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223033
|
|
PURAN CHAND
|
()
|
|
42
|
NURMAHAL
|
PB-05-014-075-001/25
(Uppal Jagir)
|
2605014000NRG23071120220059153
|
07/11/2022
|
SOMA RANI
|
2605014WL007465
|
SOMA RANI
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223037
|
|
SOMA RANI
|
()
|
|
43
|
NURMAHAL
|
PB-05-014-075-001/27
(Uppal Jagir)
|
2605014000NRG23071120220059154
|
07/11/2022
|
AMRIK KAUR
|
2605014WL007465
|
AMRIK KAUR
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223031
|
|
AMRIK KAUR
|
()
|
|
44
|
NURMAHAL
|
PB-05-014-075-001/4
(Uppal Jagir)
|
2605014000NRG23071120220059155
|
07/11/2022
|
SAROJ KUMARI
|
2605014WL007465
|
SAROJ KUMARI
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223040
|
|
SAROJ KUMARI
|
()
|
|
45
|
NURMAHAL
|
PB-05-014-075-001/41
(Uppal Jagir)
|
2605014000NRG23071120220058249
|
07/11/2022
|
JOGINDER
|
2605014WL007335
|
JOGINDER
|
00078
|
CNRB0002132
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223041
|
|
JOGINDER
|
()
|
|
46
|
NURMAHAL
|
PB-05-014-076-001/7
(Uppal Khalsa)
|
2605014000NRG23071120220059157
|
07/11/2022
|
PYARI
|
2605014WL007465
|
PYARI
|
00078
|
CNRB0002132
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223034
|
|
PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
47
|
NURMAHAL
|
PB-05-014-013-001/15
(Bharuwal)
|
2605014000NRG23071120220058581
|
07/11/2022
|
BIMLA
|
2605014WL007394
|
BIMLA
|
00078
|
CNRB0005386
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223048
|
|
BIMLA
|
()
|
|
48
|
NURMAHAL
|
PB-05-014-013-001/19
(Bharuwal)
|
2605014000NRG23071120220058582
|
07/11/2022
|
MAHINDER PAL
|
2605014WL007394
|
MAHINDER PAL
|
00078
|
CNRB0005386
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223049
|
|
MAHINDER PAL
|
()
|
|
49
|
NURMAHAL
|
PB-05-014-013-001/26
(Bharuwal)
|
2605014000NRG23071120220058584
|
07/11/2022
|
VEENA RANI
|
2605014WL007394
|
VEENA RANI
|
00078
|
CNRB0005386
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223047
|
|
VEENA RANI
|
()
|
|
50
|
NURMAHAL
|
PB-05-014-013-001/37
(Bharuwal)
|
2605014000NRG23071120220058586
|
07/11/2022
|
SURINDER PAL
|
2605014WL007394
|
SURINDER PAL
|
00078
|
CNRB0005386
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223050
|
|
SURINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
NURMAHAL
|
PB-05-014-030-001/61
(Gumtali)
|
2605014000NRG23071120220058173
|
07/11/2022
|
DARSHNA
|
2605014WL007321
|
DARSHNA
|
00152
|
HDFC0000341
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223051
|
|
DARSHNA
|
()
|
|
52
|
NURMAHAL
|
PB-05-014-075-001/48
(Uppal Jagir)
|
2605014000NRG23071120220058250
|
07/11/2022
|
SUKHWINDER KAUR
|
2605014WL007335
|
SUKHWINDER KAUR
|
00152
|
HDFC0000341
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223052
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
53
|
NURMAHAL
|
PB-05-014-056-001/6
(Rampur)
|
2605014000NRG23071120220059072
|
07/11/2022
|
SEETAL DASS
|
2605014WL007453
|
SEETAL DASS
|
00152
|
HDFC0001095
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223053
|
|
SEETAL DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
NURMAHAL
|
PB-05-014-071-001/30
(Talwan)
|
2605014000NRG23071120220058927
|
07/11/2022
|
BABLI
|
2605014WL007423
|
BABLI
|
00152
|
HDFC0002372
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223054
|
|
BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
55
|
NURMAHAL
|
PB-05-014-064-001/43
(Shadipur)
|
2605014000NRG23071120220058256
|
07/11/2022
|
PIARA LAL
|
2605014WL007336
|
PIARA LAL
|
00152
|
HDFC0003451
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223055
|
|
PIARA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
56
|
NURMAHAL
|
PB-05-014-014-001/22
(Bhoda)
|
2605014000NRG23071120220058135
|
07/11/2022
|
BAKHTAWAR SINGH
|
2605014WL007314
|
BAKHTAWAR SINGH
|
00176
|
IDIB000N627
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223059
|
|
BAKHTAWAR SINGH
|
()
|
|
57
|
NURMAHAL
|
PB-05-014-031-001/22
(Hardo Sangha)
|
2605014000NRG23071120220058175
|
07/11/2022
|
SURINDER KAUR
|
2605014WL007322
|
SURINDER KAUR
|
00176
|
IDIB000N627
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454223060
|
|
SURINDER KAUR
|
()
|
|
58
|
NURMAHAL
|
PB-05-014-031-001/23
(Hardo Sangha)
|
2605014000NRG23071120220058176
|
07/11/2022
|
RAMPAL
|
2605014WL007322
|
RAMPAL
|
00176
|
IDIB000N627
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223057
|
|
RAMPAL
|
()
|
|
59
|
NURMAHAL
|
PB-05-014-032-001/110
(Hardo Sheikh)
|
2605014000NRG23071120220059064
|
07/11/2022
|
RUPINDER KAUR
|
2605014WL007453
|
RUPINDER KAUR
|
00176
|
IDIB000N627
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454223056
|
|
RUPINDER KAUR
|
()
|
|
60
|
NURMAHAL
|
PB-05-014-056-001/6
(Rampur)
|
2605014000NRG23071120220059071
|
07/11/2022
|
HARWINDER KAUR
|
2605014WL007453
|
HARWINDER KAUR
|
00176
|
IDIB000N627
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454223062
|
|
HARWINDER KAUR
|
()
|
|
61
|
NURMAHAL
|
PB-05-014-064-001/53
(Shadipur)
|
2605014000NRG23071120220058240
|
07/11/2022
|
SUNITA
|
2605014WL007333
|
SUNITA
|
00176
|
IDIB000N627
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223061
|
|
SUNITA
|
()
|
|
62
|
NURMAHAL
|
PB-05-014-069-001/49
(Sidham Hari Singh)
|
2605014000NRG23071120220058245
|
07/11/2022
|
Mukesh kuma
|
2605014WL007334
|
Mukesh kuma
|
00176
|
IDIB000N627
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223063
|
|
Mukesh kuma
|
()
|
|
63
|
NURMAHAL
|
PB-05-014-073-001/92
(Umarpur Kalan)
|
2605014000NRG23071120220059148
|
07/11/2022
|
HEMA
|
2605014WL007464
|
HEMA
|
00176
|
IDIB000N627
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223058
|
|
HEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
64
|
NURMAHAL
|
PB-05-021-005-001/32
(Bhardwajian)
|
2605021000NRG23071120220058130
|
07/11/2022
|
SARABJIT KAUR
|
2605021WL007313
|
SARABJIT KAUR
|
00349
|
PSIB0000028
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223064
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
65
|
NURMAHAL
|
PB-05-014-011-001/27
(Bhandal Himmat)
|
2605014000NRG23071120220059055
|
07/11/2022
|
CHHINDO
|
2605014WL007453
|
CHHINDO
|
00349
|
PSIB0000390
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223065
|
|
CHHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
66
|
NURMAHAL
|
PB-05-014-073-001/99
(Umarpur Kalan)
|
2605014000NRG23071120220059149
|
07/11/2022
|
JIWAN
|
2605014WL007464
|
JIWAN
|
00349
|
PSIB0021407
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223066
|
|
JIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
67
|
NURMAHAL
|
PB-05-014-011-001/32
(Bhandal Himmat)
|
2605014000NRG23071120220059057
|
07/11/2022
|
DISHO
|
2605014WL007453
|
DISHO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223100
|
|
DISHO
|
()
|
|
68
|
NURMAHAL
|
PB-05-014-011-001/35
(Bhandal Himmat)
|
2605014000NRG23071120220059059
|
07/11/2022
|
RIMPY
|
2605014WL007453
|
RIMPY
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223099
|
|
RIMPY
|
()
|
|
69
|
NURMAHAL
|
PB-05-014-039-001/48
(Khokhewal)
|
2605014000NRG23071120220058184
|
07/11/2022
|
PARAMJIT KAUR
|
2605014WL007323
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454223098
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
70
|
NURMAHAL
|
PB-05-014-029-001/145
(Gumtala)
|
2605014000NRG23071120220058166
|
07/11/2022
|
JOGINDER LAL
|
2605014WL007320
|
JOGINDER LAL
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223073
|
|
JOGINDER LAL
|
()
|
|
71
|
NURMAHAL
|
PB-05-014-029-001/77
(Gumtala)
|
2605014000NRG23071120220058167
|
07/11/2022
|
SUSRINDER PAL
|
2605014WL007320
|
SUSRINDER PAL
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223075
|
|
SUSRINDER PAL
|
()
|
|
72
|
NURMAHAL
|
PB-05-014-029-001/84
(Gumtala)
|
2605014000NRG23071120220058168
|
07/11/2022
|
JASVIR
|
2605014WL007320
|
JASVIR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223078
|
|
JASVIR
|
()
|
|
73
|
NURMAHAL
|
PB-05-014-029-001/91
(Gumtala)
|
2605014000NRG23071120220058285
|
07/11/2022
|
JAGTAR RAM
|
2605014WL007339
|
JAGTAR RAM
|
00354
|
PUNB0080100
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223084
|
|
JAGTAR RAM
|
()
|
|
74
|
NURMAHAL
|
PB-05-014-030-001/54
(Gumtali)
|
2605014000NRG23071120220058169
|
07/11/2022
|
RAVI RAM
|
2605014WL007321
|
RAVI RAM
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223080
|
|
RAVI RAM
|
()
|
|
75
|
NURMAHAL
|
PB-05-014-064-001/3
(Shadipur)
|
2605014000NRG23071120220058252
|
07/11/2022
|
JASWINDER KAUR
|
2605014WL007336
|
JASWINDER KAUR
|
00354
|
PUNB0080100
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223072
|
|
JASWINDER KAUR
|
()
|
|
76
|
NURMAHAL
|
PB-05-014-064-001/33
(Shadipur)
|
2605014000NRG23071120220058237
|
07/11/2022
|
RAJ RANI
|
2605014WL007333
|
RAJ RANI
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223077
|
|
RAJ RANI
|
()
|
|
77
|
NURMAHAL
|
PB-05-014-064-001/38
(Shadipur)
|
2605014000NRG23071120220058254
|
07/11/2022
|
KASHMIRO
|
2605014WL007336
|
KASHMIRO
|
00354
|
PUNB0080100
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223083
|
|
KASHMIRO
|
()
|
|
78
|
NURMAHAL
|
PB-05-014-064-001/42
(Shadipur)
|
2605014000NRG23071120220058239
|
07/11/2022
|
PARWINDER KAUR
|
2605014WL007333
|
PARWINDER KAUR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223079
|
|
PARWINDER KAUR
|
()
|
|
79
|
NURMAHAL
|
PB-05-014-064-001/44
(Shadipur)
|
2605014000NRG23071120220058257
|
07/11/2022
|
CHARNI
|
2605014WL007336
|
CHARNI
|
00354
|
PUNB0080100
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223082
|
|
CHARNI
|
()
|
|
80
|
NURMAHAL
|
PB-05-014-064-001/58
(Shadipur)
|
2605014000NRG23071120220058262
|
07/11/2022
|
Kuldip kaur
|
2605014WL007336
|
Kuldip kaur
|
00354
|
PUNB0080100
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223074
|
|
Kuldip kaur
|
()
|
|
81
|
NURMAHAL
|
PB-05-014-073-001/102
(Umarpur Kalan)
|
2605014000NRG23071120220059139
|
07/11/2022
|
HARPREET KAUR
|
2605014WL007464
|
HARPREET KAUR
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223076
|
|
HARPREET KAUR
|
()
|
|
82
|
NURMAHAL
|
PB-05-014-073-001/66
(Umarpur Kalan)
|
2605014000NRG23071120220059142
|
07/11/2022
|
MINDO
|
2605014WL007464
|
MINDO
|
00354
|
PUNB0080100
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223086
|
|
MINDO
|
()
|
|
83
|
NURMAHAL
|
PB-05-014-073-001/79
(Umarpur Kalan)
|
2605014000NRG23071120220059143
|
07/11/2022
|
JOGINDER RAM
|
2605014WL007464
|
JOGINDER RAM
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223068
|
|
JOGINDER RAM
|
()
|
|
84
|
NURMAHAL
|
PB-05-014-073-001/79
(Umarpur Kalan)
|
2605014000NRG23071120220059144
|
07/11/2022
|
KIRAN KALYAN
|
2605014WL007464
|
KIRAN KALYAN
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223067
|
|
KIRAN KALYAN
|
()
|
|
85
|
NURMAHAL
|
PB-05-014-073-001/81
(Umarpur Kalan)
|
2605014000NRG23071120220059145
|
07/11/2022
|
MAHINDER SINGH
|
2605014WL007464
|
MAHINDER SINGH
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223070
|
|
MAHINDER SINGH
|
()
|
|
86
|
NURMAHAL
|
PB-05-014-073-001/81
(Umarpur Kalan)
|
2605014000NRG23071120220059146
|
07/11/2022
|
PARVEEN KUMARI
|
2605014WL007464
|
PARVEEN KUMARI
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223069
|
|
PARVEEN KUMARI
|
()
|
|
87
|
NURMAHAL
|
PB-05-014-073-001/82
(Umarpur Kalan)
|
2605014000NRG23071120220059147
|
07/11/2022
|
AJAY KUMAR
|
2605014WL007464
|
AJAY KUMAR
|
00354
|
PUNB0080100
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223071
|
|
AJAY KUMAR
|
()
|
|
88
|
NURMAHAL
|
PB-05-014-077-001/13
(Patti Jattan Nahal)
|
2605014000NRG23071120220058211
|
07/11/2022
|
KULJIT SINGH
|
2605014WL007329
|
KULJIT SINGH
|
00354
|
PUNB0080100
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223081
|
|
KULJIT SINGH
|
()
|
|
89
|
NURMAHAL
|
PB-05-014-077-001/8
(Patti Jattan Nahal)
|
2605014000NRG23071120220058212
|
07/11/2022
|
BALJINDER SINGH
|
2605014WL007329
|
BALJINDER SINGH
|
00354
|
PUNB0080100
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223085
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
90
|
NURMAHAL
|
PB-05-014-001-001/38
(Ajtani)
|
2605014000NRG23071120220058114
|
07/11/2022
|
Balwinder Singh
|
2605014WL007310
|
Balwinder Singh
|
00354
|
PUNB0200800
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223087
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
91
|
NURMAHAL
|
PB-05-014-013-001/31
(Bharuwal)
|
2605014000NRG23071120220058585
|
07/11/2022
|
JASPAL KAUR
|
2605014WL007394
|
JASPAL KAUR
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223090
|
|
JASPAL KAUR
|
()
|
|
92
|
NURMAHAL
|
PB-05-014-013-001/38
(Bharuwal)
|
2605014000NRG23071120220058587
|
07/11/2022
|
MALKIT KUMAR
|
2605014WL007394
|
MALKIT KUMAR
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223089
|
|
MALKIT KUMAR
|
()
|
|
93
|
NURMAHAL
|
PB-05-014-013-001/45
(Bharuwal)
|
2605014000NRG23071120220058588
|
07/11/2022
|
RESHAM KAUR
|
2605014WL007394
|
RESHAM KAUR
|
00354
|
PUNB0290200
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223088
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
94
|
NURMAHAL
|
PB-05-014-006-001/40
(Batura)
|
2605014000NRG23071120220058120
|
07/11/2022
|
SANTOSH RANI
|
2605014WL007311
|
SANTOSH RANI
|
00354
|
PUNB0350900
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223091
|
|
SANTOSH RANI
|
()
|
|
95
|
NURMAHAL
|
PB-05-014-006-001/47
(Batura)
|
2605014000NRG23071120220058121
|
07/11/2022
|
NEELAM
|
2605014WL007311
|
NEELAM
|
00354
|
PUNB0350900
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223092
|
|
NEELAM
|
()
|
|
96
|
NURMAHAL
|
PB-05-014-006-001/48
(Batura)
|
2605014000NRG23071120220058122
|
07/11/2022
|
AMANDEEP KAUR
|
2605014WL007311
|
AMANDEEP KAUR
|
00354
|
PUNB0350900
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223094
|
|
AMANDEEP KAUR
|
()
|
|
97
|
NURMAHAL
|
PB-05-014-006-001/49
(Batura)
|
2605014000NRG23071120220058123
|
07/11/2022
|
SATNAM KAUR
|
2605014WL007311
|
SATNAM KAUR
|
00354
|
PUNB0350900
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223093
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
98
|
NURMAHAL
|
PB-05-014-030-001/59
(Gumtali)
|
2605014000NRG23071120220058172
|
07/11/2022
|
BNDER
|
2605014WL007321
|
BNDER
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223096
|
|
BNDER
|
()
|
|
99
|
NURMAHAL
|
PB-05-014-041-001/43
(Lidhar Kalan)
|
2605014000NRG23071120220058194
|
07/11/2022
|
HANS RAJ
|
2605014WL007325
|
HANS RAJ
|
00354
|
PUNB0470400
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223095
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
100
|
NURMAHAL
|
PB-05-014-032-001/114
(Hardo Sheikh)
|
2605014000NRG23071120220059065
|
07/11/2022
|
KULDIP KAUR
|
2605014WL007453
|
KULDIP KAUR
|
00354
|
PUNB0471300
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454223097
|
|
KULDIP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
101
|
NURMAHAL
|
PB-05-014-009-001/34
(Bhallowal)
|
2605014000NRG23071120220058126
|
07/11/2022
|
CHARANJIT KAUR
|
2605014WL007312
|
CHARANJIT KAUR
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223112
|
|
MRS CHARANJIT KAUR WO OM PARKASH
|
()
|
|
102
|
NURMAHAL
|
PB-05-014-010-001/31
(Bhandal Butta)
|
2605014000NRG23071120220059049
|
07/11/2022
|
BHOLI
|
2605014WL007453
|
BHOLI
|
00415
|
SBIN0002442
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223104
|
|
MRS BHOLI WO SHINGARA
|
()
|
|
103
|
NURMAHAL
|
PB-05-014-011-001/37
(Bhandal Himmat)
|
2605014000NRG23071120220059060
|
07/11/2022
|
HARJINDER KAUR
|
2605014WL007453
|
HARJINDER KAUR
|
00415
|
SBIN0002442
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223113
|
|
MRS HARJINDER KAUR
|
()
|
|
104
|
NURMAHAL
|
PB-05-014-028-001/153
(Gorsian Piran)
|
2605014000NRG23071120220058161
|
07/11/2022
|
MALKIT SINGH
|
2605014WL007319
|
MALKIT SINGH
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223103
|
|
MR MALKEET SINGH
|
()
|
|
105
|
NURMAHAL
|
PB-05-014-029-001/107
(Gumtala)
|
2605014000NRG23071120220058275
|
07/11/2022
|
AASHA RANI
|
2605014WL007339
|
AASHA RANI
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223110
|
|
MRS ASHA RANI WO SURINDER PAL
|
()
|
|
106
|
NURMAHAL
|
PB-05-014-029-001/118
(Gumtala)
|
2605014000NRG23071120220058165
|
07/11/2022
|
HARBANS KAUR
|
2605014WL007320
|
HARBANS KAUR
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223101
|
|
MRS HARBANS KAUR WO MADAN LAL
|
()
|
|
107
|
NURMAHAL
|
PB-05-014-029-001/122
(Gumtala)
|
2605014000NRG23071120220058278
|
07/11/2022
|
PUSHPA RANI
|
2605014WL007339
|
PUSHPA RANI
|
00415
|
SBIN0002442
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223108
|
|
MRS PUSHPA RANI WO AJAY KUMAR
|
()
|
|
108
|
NURMAHAL
|
PB-05-014-029-001/128
(Gumtala)
|
2605014000NRG23071120220058280
|
07/11/2022
|
JASVIR KAUR
|
2605014WL007339
|
JASVIR KAUR
|
00415
|
SBIN0002442
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223107
|
|
MRS JASVIR KAUR
|
()
|
|
109
|
NURMAHAL
|
PB-05-014-029-001/46
(Gumtala)
|
2605014000NRG23071120220058282
|
07/11/2022
|
HARJINDER KAUR
|
2605014WL007339
|
HARJINDER KAUR
|
00415
|
SBIN0002442
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223105
|
|
MRS HARJINDER KAUR DO KASHMIRI LAL
|
()
|
|
110
|
NURMAHAL
|
PB-05-014-029-001/79
(Gumtala)
|
2605014000NRG23071120220058283
|
07/11/2022
|
AMARJIT KAUR
|
2605014WL007339
|
AMARJIT KAUR
|
00415
|
SBIN0002442
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223109
|
|
MRS AMARJIT KAUR WO NACHTAR RAM
|
()
|
|
111
|
NURMAHAL
|
PB-05-014-029-001/99
(Gumtala)
|
2605014000NRG23071120220058286
|
07/11/2022
|
MANJIT KAUR
|
2605014WL007339
|
MANJIT KAUR
|
00415
|
SBIN0002442
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223106
|
|
MRS MANJIT KAUR WO NIRMAL DASS
|
()
|
|
112
|
NURMAHAL
|
PB-05-014-030-001/55
(Gumtali)
|
2605014000NRG23071120220058170
|
07/11/2022
|
MANPREET
|
2605014WL007321
|
MANPREET
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223111
|
|
MRS MANPREET WO PARAMJIT SINGH
|
()
|
|
113
|
NURMAHAL
|
PB-05-014-030-001/58
(Gumtali)
|
2605014000NRG23071120220058171
|
07/11/2022
|
RANO
|
2605014WL007321
|
RANO
|
00415
|
SBIN0002442
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223102
|
|
MRS RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
114
|
NURMAHAL
|
PB-05-014-029-001/119
(Gumtala)
|
2605014000NRG23071120220058276
|
07/11/2022
|
KANTA
|
2605014WL007339
|
KANTA
|
00415
|
SBIN0013683
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223115
|
|
MRS KANTA WO RAM LUBHAYA
|
()
|
|
115
|
NURMAHAL
|
PB-05-014-039-001/40
(Khokhewal)
|
2605014000NRG23071120220058183
|
07/11/2022
|
CHAARANJIT
|
2605014WL007323
|
CHAARANJIT
|
00415
|
SBIN0013683
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454223114
|
|
MRS CHARANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
116
|
NURMAHAL
|
PB-05-014-049-001/43
(Pandori jagir)
|
2605014000NRG23071120220058204
|
07/11/2022
|
VARINDER KUMAR
|
2605014WL007328
|
VARINDER KUMAR
|
00415
|
SBIN0050068
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223116
|
|
MR VARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
117
|
NURMAHAL
|
PB-05-014-014-001/102
(Bhoda)
|
2605014000NRG23071120220058133
|
07/11/2022
|
NACHHATAR SINGH
|
2605014WL007314
|
NACHHATAR SINGH
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223138
|
|
NACHATTAR SINGH
|
()
|
|
118
|
NURMAHAL
|
PB-05-014-014-001/16
(Bhoda)
|
2605014000NRG23071120220058134
|
07/11/2022
|
VIDYA BAI
|
2605014WL007314
|
VIDYA BAI
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223171
|
|
VIDYA WO MOHAN SINGH
|
()
|
|
119
|
NURMAHAL
|
PB-05-014-014-001/23
(Bhoda)
|
2605014000NRG23071120220058136
|
07/11/2022
|
SIKANDER SINGH
|
2605014WL007314
|
SIKANDER SINGH
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223137
|
|
SIKANDER SINGH
|
()
|
|
120
|
NURMAHAL
|
PB-05-014-014-001/45
(Bhoda)
|
2605014000NRG23071120220058137
|
07/11/2022
|
JASWANT KAUR
|
2605014WL007314
|
JASWANT KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223170
|
|
JASWANT KAUR
|
()
|
|
121
|
NURMAHAL
|
PB-05-014-014-001/74
(Bhoda)
|
2605014000NRG23071120220058138
|
07/11/2022
|
SURJIT KAUR
|
2605014WL007314
|
SURJIT KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223173
|
|
SURJIT KAUR
|
()
|
|
122
|
NURMAHAL
|
PB-05-014-014-001/86
(Bhoda)
|
2605014000NRG23071120220058139
|
07/11/2022
|
GURDEV SINGH
|
2605014WL007314
|
GURDEV SINGH
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223128
|
|
GURDEV SINGH
|
()
|
|
123
|
NURMAHAL
|
PB-05-014-014-001/92
(Bhoda)
|
2605014000NRG23071120220058140
|
07/11/2022
|
MOHINDER SINGH
|
2605014WL007314
|
MOHINDER SINGH
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223136
|
|
MOHINDER SINGH S/O VARYAN SINGH
|
()
|
|
124
|
NURMAHAL
|
PB-05-014-014-001/98
(Bhoda)
|
2605014000NRG23071120220058142
|
07/11/2022
|
GABAR SINGH
|
2605014WL007314
|
GABAR SINGH
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223161
|
|
GABAR SINGH
|
()
|
|
125
|
NURMAHAL
|
PB-05-014-014-001/99
(Bhoda)
|
2605014000NRG23071120220058143
|
07/11/2022
|
PARAMJIT KAUR
|
2605014WL007314
|
PARAMJIT KAUR
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223172
|
|
PARAMJIT KAUR
|
()
|
|
126
|
NURMAHAL
|
PB-05-014-025-001/21
(Gadra)
|
2605014000NRG23071120220058149
|
07/11/2022
|
RESHAM KAUR
|
2605014WL007316
|
RESHAM KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223141
|
|
RESHAM KAUR
|
()
|
|
127
|
NURMAHAL
|
PB-05-014-025-001/30
(Gadra)
|
2605014000NRG23071120220058151
|
07/11/2022
|
MOHAN LAL
|
2605014WL007316
|
MOHAN LAL
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223126
|
|
MOHAN LAL SO BHAGAT RAM
|
()
|
|
128
|
NURMAHAL
|
PB-05-014-025-001/31
(Gadra)
|
2605014000NRG23071120220058152
|
07/11/2022
|
DASS RAM
|
2605014WL007316
|
DASS RAM
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223127
|
|
DASS RAM S/O DHANTA RAM
|
()
|
|
129
|
NURMAHAL
|
PB-05-014-026-001/10
(Gag Dhagara)
|
2605014000NRG23071120220058874
|
07/11/2022
|
SHAMSHER SINGH
|
2605014WL007422
|
SHAMSHER SINGH
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454223130
|
|
SHAMSHER SINGH
|
()
|
|
130
|
NURMAHAL
|
PB-05-014-026-001/28
(Gag Dhagara)
|
2605014000NRG23071120220058880
|
07/11/2022
|
SARABJIT SINGH
|
2605014WL007422
|
SARABJIT SINGH
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223163
|
|
SARABJIT SINGH
|
()
|
|
131
|
NURMAHAL
|
PB-05-014-026-001/30
(Gag Dhagara)
|
2605014000NRG23071120220058883
|
07/11/2022
|
KULDEEP
|
2605014WL007422
|
KULDEEP
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223147
|
|
KULDEEP SO SOHAN LAL
|
()
|
|
132
|
NURMAHAL
|
PB-05-014-026-001/31
(Gag Dhagara)
|
2605014000NRG23071120220058884
|
07/11/2022
|
DAVINDER SINGH
|
2605014WL007422
|
DAVINDER SINGH
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223133
|
|
DAVINDER SINGH S/O PAL SINGH
|
()
|
|
133
|
NURMAHAL
|
PB-05-014-026-001/44
(Gag Dhagara)
|
2605014000NRG23071120220058154
|
07/11/2022
|
SURINDER PAL
|
2605014WL007317
|
SURINDER PAL
|
00462
|
UCBA0000456
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454223144
|
|
SURINDER PAL SO RAJU RAM
|
()
|
|
134
|
NURMAHAL
|
PB-05-014-026-001/47
(Gag Dhagara)
|
2605014000NRG23071120220058891
|
07/11/2022
|
SARABJIT SINGH
|
2605014WL007422
|
SARABJIT SINGH
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223135
|
|
SARBJIT SINGH SO MAKHAN SINGH (MALLA)
|
()
|
|
135
|
NURMAHAL
|
PB-05-014-026-001/49
(Gag Dhagara)
|
2605014000NRG23071120220058892
|
07/11/2022
|
ROMA
|
2605014WL007422
|
ROMA
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454223153
|
|
ROMA
|
()
|
|
136
|
NURMAHAL
|
PB-05-014-026-001/51
(Gag Dhagara)
|
2605014000NRG23071120220058893
|
07/11/2022
|
GURBAX SINGH
|
2605014WL007422
|
GURBAX SINGH
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223132
|
|
GURBAX SINGH SO DARSHAN SINGH
|
()
|
|
137
|
NURMAHAL
|
PB-05-014-026-001/52
(Gag Dhagara)
|
2605014000NRG23071120220058894
|
07/11/2022
|
POOJA
|
2605014WL007422
|
POOJA
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223154
|
|
POOJA
|
()
|
|
138
|
NURMAHAL
|
PB-05-014-026-001/53
(Gag Dhagara)
|
2605014000NRG23071120220058895
|
07/11/2022
|
JOGINDER KAUR
|
2605014WL007422
|
JOGINDER KAUR
|
00462
|
UCBA0000456
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223168
|
|
JASWINDER KAUR
|
()
|
|
139
|
NURMAHAL
|
PB-05-014-026-001/55
(Gag Dhagara)
|
2605014000NRG23071120220058896
|
07/11/2022
|
BUTA RAM
|
2605014WL007422
|
BUTA RAM
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223156
|
|
BUTA RAM
|
()
|
|
140
|
NURMAHAL
|
PB-05-014-026-001/57
(Gag Dhagara)
|
2605014000NRG23071120220058897
|
07/11/2022
|
AMRO
|
2605014WL007422
|
AMRO
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223151
|
|
AMRO WO GIAN CHAND
|
()
|
|
141
|
NURMAHAL
|
PB-05-014-026-001/60
(Gag Dhagara)
|
2605014000NRG23071120220058898
|
07/11/2022
|
SANDEEP KUMAR
|
2605014WL007422
|
SANDEEP KUMAR
|
00462
|
UCBA0000456
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223143
|
|
SANDEEP KUMAR
|
()
|
|
142
|
NURMAHAL
|
PB-05-014-026-001/62
(Gag Dhagara)
|
2605014000NRG23071120220058899
|
07/11/2022
|
RAVI PAL
|
2605014WL007422
|
RAVI PAL
|
00462
|
UCBA0000456
|
2256
|
2256
|
Processed
|
15/11/2022
|
|
6454223158
|
|
RAVI PAL
|
()
|
|
143
|
NURMAHAL
|
PB-05-014-026-001/63
(Gag Dhagara)
|
2605014000NRG23071120220058900
|
07/11/2022
|
USHA RANI
|
2605014WL007422
|
USHA RANI
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223169
|
|
USHA RANI
|
()
|
|
144
|
NURMAHAL
|
PB-05-014-026-001/65
(Gag Dhagara)
|
2605014000NRG23071120220058901
|
07/11/2022
|
KUNDAN LAL
|
2605014WL007422
|
KUNDAN LAL
|
00462
|
UCBA0000456
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454223139
|
|
KUNDAN LAL
|
()
|
|
145
|
NURMAHAL
|
PB-05-014-026-001/67
(Gag Dhagara)
|
2605014000NRG23071120220058902
|
07/11/2022
|
BAKSHO RANI
|
2605014WL007422
|
BAKSHO RANI
|
00462
|
UCBA0000456
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223167
|
|
BAKSHO RANI WO LAKHVIR SINGH
|
()
|
|
146
|
NURMAHAL
|
PB-05-014-026-001/68
(Gag Dhagara)
|
2605014000NRG23071120220058903
|
07/11/2022
|
JAGDISH LAL
|
2605014WL007422
|
JAGDISH LAL
|
00462
|
UCBA0000456
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454223164
|
|
JAGDISH LAL
|
()
|
|
147
|
NURMAHAL
|
PB-05-014-026-001/71
(Gag Dhagara)
|
2605014000NRG23071120220058904
|
07/11/2022
|
GURPREET
|
2605014WL007422
|
GURPREET
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223145
|
|
GURPREET SO SHINDER PAL
|
()
|
|
148
|
NURMAHAL
|
PB-05-014-026-001/72
(Gag Dhagara)
|
2605014000NRG23071120220058905
|
07/11/2022
|
PARMJIT
|
2605014WL007422
|
PARMJIT
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223166
|
|
PARMJIT
|
()
|
|
149
|
NURMAHAL
|
PB-05-014-026-001/73
(Gag Dhagara)
|
2605014000NRG23071120220058906
|
07/11/2022
|
NARINDER KUMAR
|
2605014WL007422
|
NARINDER KUMAR
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223174
|
|
NARINDER KUMAR
|
()
|
|
150
|
NURMAHAL
|
PB-05-014-026-001/77
(Gag Dhagara)
|
2605014000NRG23071120220058907
|
07/11/2022
|
SODHI SINGH
|
2605014WL007422
|
SODHI SINGH
|
00462
|
UCBA0000456
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223150
|
|
SODHI SINGH SO SURJIT SINGH
|
()
|
|
151
|
NURMAHAL
|
PB-05-014-026-001/78
(Gag Dhagara)
|
2605014000NRG23071120220058908
|
07/11/2022
|
Amandeep Singh
|
2605014WL007422
|
Amandeep Singh
|
00462
|
UCBA0000456
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454223152
|
|
AMANDEEP SINGH
|
()
|
|
152
|
NURMAHAL
|
PB-05-014-026-001/79
(Gag Dhagara)
|
2605014000NRG23071120220058909
|
07/11/2022
|
Manpreet ram
|
2605014WL007422
|
Manpreet ram
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454223165
|
|
MANPREET RAM
|
()
|
|
153
|
NURMAHAL
|
PB-05-014-026-001/80
(Gag Dhagara)
|
2605014000NRG23071120220058155
|
07/11/2022
|
Deepa Rani
|
2605014WL007317
|
Deepa Rani
|
00462
|
UCBA0000456
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454223162
|
|
DEEPA RANI
|
()
|
|
154
|
NURMAHAL
|
PB-05-014-031-001/38
(Hardo Sangha)
|
2605014000NRG23071120220058178
|
07/11/2022
|
LAKHVIR RAM
|
2605014WL007322
|
LAKHVIR RAM
|
00462
|
UCBA0000456
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223159
|
|
LAKHVIR RAM
|
()
|
|
155
|
NURMAHAL
|
PB-05-014-031-001/39
(Hardo Sangha)
|
2605014000NRG23071120220058179
|
07/11/2022
|
SARABJIT KAUR
|
2605014WL007322
|
SARABJIT KAUR
|
00462
|
UCBA0000456
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454223146
|
|
SARABJIT KAUR
|
()
|
|
156
|
NURMAHAL
|
PB-05-014-052-001/10
(Powadra)
|
2605014000NRG23071120220058213
|
07/11/2022
|
RESHAM LAL
|
2605014WL007330
|
RESHAM LAL
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223131
|
|
RESHAM LAL S/O MUNSHI RAM
|
()
|
|
157
|
NURMAHAL
|
PB-05-014-052-001/134
(Powadra)
|
2605014000NRG23071120220058214
|
07/11/2022
|
PALO
|
2605014WL007330
|
PALO
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223149
|
|
PALO WO BALWINDER KUMAR
|
()
|
|
158
|
NURMAHAL
|
PB-05-014-052-001/3
(Powadra)
|
2605014000NRG23071120220058215
|
07/11/2022
|
SIMBO
|
2605014WL007330
|
SIMBO
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223142
|
|
SIMBO
|
()
|
|
159
|
NURMAHAL
|
PB-05-014-052-001/65
(Powadra)
|
2605014000NRG23071120220058216
|
07/11/2022
|
SURINDER
|
2605014WL007330
|
SURINDER
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223129
|
|
SURINDER KAUR
|
()
|
|
160
|
NURMAHAL
|
PB-05-014-052-001/95
(Powadra)
|
2605014000NRG23071120220058217
|
07/11/2022
|
BALWINDER KAUR
|
2605014WL007330
|
BALWINDER KAUR
|
00462
|
UCBA0000456
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223175
|
|
BALWINDER KAUR
|
()
|
|
161
|
NURMAHAL
|
PB-05-014-071-001/112
(Talwan)
|
2605014000NRG23071120220058912
|
07/11/2022
|
SONIA
|
2605014WL007423
|
SONIA
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223157
|
|
SONIA
|
()
|
|
162
|
NURMAHAL
|
PB-05-014-071-001/187
(Talwan)
|
2605014000NRG23071120220058921
|
07/11/2022
|
RAJNI
|
2605014WL007423
|
RAJNI
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223140
|
|
RAJNI D/O RAM SAROOP
|
()
|
|
163
|
NURMAHAL
|
PB-05-014-071-001/198
(Talwan)
|
2605014000NRG23071120220058922
|
07/11/2022
|
SUKHWINDER KAUR
|
2605014WL007423
|
SUKHWINDER KAUR
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223148
|
|
RESHAM LAL SO BAHADUR LAL
|
()
|
|
164
|
NURMAHAL
|
PB-05-014-071-001/220
(Talwan)
|
2605014000NRG23071120220058923
|
07/11/2022
|
JIWAN
|
2605014WL007423
|
JIWAN
|
00462
|
UCBA0000456
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454223155
|
|
JIWAN
|
()
|
|
165
|
NURMAHAL
|
PB-05-014-071-001/247
(Talwan)
|
2605014000NRG23071120220058924
|
07/11/2022
|
NISHA
|
2605014WL007423
|
NISHA
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223134
|
|
NISHA DO VIJAY KUMAR
|
()
|
|
166
|
NURMAHAL
|
PB-05-014-071-001/62
(Talwan)
|
2605014000NRG23071120220058928
|
07/11/2022
|
MANJIT
|
2605014WL007423
|
MANJIT
|
00462
|
UCBA0000456
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223160
|
|
MANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91932
|
91932
|
|
|
|
|
|
|
|
|
167
|
NURMAHAL
|
PB-05-014-049-001/42
(Pandori jagir)
|
2605014000NRG23071120220058203
|
07/11/2022
|
DHANI RAM
|
2605014WL007328
|
DHANI RAM
|
00462
|
UCBA0000467
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223179
|
|
DHANI RAM SO DAS RAM
|
()
|
|
168
|
NURMAHAL
|
PB-05-014-049-001/46
(Pandori jagir)
|
2605014000NRG23071120220058206
|
07/11/2022
|
SAGAR
|
2605014WL007328
|
SAGAR
|
00462
|
UCBA0000467
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454223177
|
|
SAGAR
|
()
|
|
169
|
NURMAHAL
|
PB-05-014-062-001/29
(Sanghe Khalsa)
|
2605014000NRG23071120220058270
|
07/11/2022
|
BALWINDER KAUR
|
2605014WL007338
|
BALWINDER KAUR
|
00462
|
UCBA0000467
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223176
|
|
BALWINDER KAUR
|
()
|
|
170
|
NURMAHAL
|
PB-05-014-062-001/5
(Sanghe Khalsa)
|
2605014000NRG23071120220058274
|
07/11/2022
|
HANS RAJ
|
2605014WL007338
|
HANS RAJ
|
00462
|
UCBA0000467
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223178
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
171
|
NURMAHAL
|
PB-05-021-005-001/37
(Bhardwajian)
|
2605021000NRG23071120220058131
|
07/11/2022
|
Meena kumari
|
2605021WL007313
|
Meena kumari
|
00462
|
UCBA0000977
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223180
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
172
|
NURMAHAL
|
PB-05-014-010-001/41
(Bhandal Butta)
|
2605014000NRG23071120220059053
|
07/11/2022
|
KUSHALIYA
|
2605014WL007453
|
KUSHALIYA
|
00462
|
UCBA0002310
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223182
|
|
KAUSHLYA WO KAWAL
|
()
|
|
173
|
NURMAHAL
|
PB-05-014-029-001/113
(Gumtala)
|
2605014000NRG23071120220058164
|
07/11/2022
|
MAKHAN LLAL
|
2605014WL007320
|
MAKHAN LLAL
|
00462
|
UCBA0002310
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454223181
|
|
MAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
174
|
NURMAHAL
|
PB-05-014-011-001/31
(Bhandal Himmat)
|
2605014000NRG23071120220059056
|
07/11/2022
|
NEELAM
|
2605014WL007453
|
NEELAM
|
00468
|
UBIN0530883
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223117
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
175
|
NURMAHAL
|
PB-05-014-011-001/34
(Bhandal Himmat)
|
2605014000NRG23071120220059058
|
07/11/2022
|
LAMBER SINGH
|
2605014WL007453
|
LAMBER SINGH
|
00468
|
UBIN0538671
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454223123
|
|
LAMBER SINGH
|
()
|
|
176
|
NURMAHAL
|
PB-05-014-011-001/41
(Bhandal Himmat)
|
2605014000NRG23071120220059061
|
07/11/2022
|
SUCHA RAM
|
2605014WL007453
|
SUCHA RAM
|
00468
|
UBIN0538671
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6454223125
|
|
SUCHA RAM
|
()
|
|
177
|
NURMAHAL
|
PB-05-014-027-001/36
(Gorsian Nihal)
|
2605014000NRG23071120220058158
|
07/11/2022
|
KEWAL RAM
|
2605014WL007318
|
KEWAL RAM
|
00468
|
UBIN0538671
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223121
|
|
KEWAL RAM
|
()
|
|
178
|
NURMAHAL
|
PB-05-014-029-001/121
(Gumtala)
|
2605014000NRG23071120220058277
|
07/11/2022
|
JASWINDER RAM
|
2605014WL007339
|
JASWINDER RAM
|
00468
|
UBIN0538671
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223118
|
|
JASWINDER RAM
|
()
|
|
179
|
NURMAHAL
|
PB-05-014-029-001/123
(Gumtala)
|
2605014000NRG23071120220058279
|
07/11/2022
|
VIJAY KUMAR
|
2605014WL007339
|
VIJAY KUMAR
|
00468
|
UBIN0538671
|
3666
|
3666
|
Processed
|
15/11/2022
|
|
6454223124
|
|
VIJAY KUMAR
|
()
|
|
180
|
NURMAHAL
|
PB-05-014-029-001/146
(Gumtala)
|
2605014000NRG23071120220058281
|
07/11/2022
|
VINDER KAUR
|
2605014WL007339
|
VINDER KAUR
|
00468
|
UBIN0538671
|
3384
|
3384
|
Processed
|
15/11/2022
|
|
6454223119
|
|
VINDER KAUR
|
()
|
|
181
|
NURMAHAL
|
PB-05-014-032-001/84
(Hardo Sheikh)
|
2605014000NRG23071120220059070
|
07/11/2022
|
AMARJIT
|
2605014WL007453
|
AMARJIT
|
00468
|
UBIN0538671
|
3102
|
3102
|
Processed
|
15/11/2022
|
|
6454223120
|
|
AMARJIT
|
()
|
|
182
|
NURMAHAL
|
PB-05-014-069-001/34
(Sidham Hari Singh)
|
2605014000NRG23071120220058241
|
07/11/2022
|
JASVIR CHAND
|
2605014WL007334
|
JASVIR CHAND
|
00468
|
UBIN0538671
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454223122
|
|
JASVIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352782
|
352782
|
|
|
|
|
|
|
|