|
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
|
DHILWAN
|
PB-06-003-079-001/117
(Ucha)
|
2606003000NRG23190920220060817
|
19/09/2022
|
Gurdeep singh
|
2606003WL005010
|
Gurdeep singh
|
00032
|
UTIB0002251
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415294
|
|
Gurdeep singh
|
()
|
|
2
|
DHILWAN
|
PB-06-003-079-001/80
(Ucha)
|
2606003000NRG23190920220060833
|
19/09/2022
|
Prem Singh
|
2606003WL005010
|
Prem Singh
|
00032
|
UTIB0002251
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415255
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-067-001/49
(Randhawa)
|
2606003000NRG23190920220060768
|
19/09/2022
|
Amandeep kaur
|
2606003WL005006
|
Amandeep kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415142
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-011-001/104
(Boot)
|
2606003000NRG23190920220061150
|
19/09/2022
|
Kulwant kaur
|
2606003WL005031
|
Kulwant kaur
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415143
|
|
Kulwant kaur
|
()
|
|
5
|
DHILWAN
|
PB-06-003-011-001/279
(Boot)
|
2606003000NRG23190920220061153
|
19/09/2022
|
Balwinder singh
|
2606003WL005031
|
Balwinder singh
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415159
|
|
Balwinder singh
|
()
|
|
6
|
DHILWAN
|
PB-06-003-011-001/279
(Boot)
|
2606003000NRG23190920220061152
|
19/09/2022
|
Harnam kaur
|
2606003WL005031
|
Harnam kaur
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415158
|
|
Harnam kaur
|
()
|
|
7
|
DHILWAN
|
PB-06-003-011-001/318
(Boot)
|
2606003000NRG23190920220061157
|
19/09/2022
|
Paramjit kaur
|
2606003WL005031
|
Paramjit kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415146
|
|
Paramjit kaur
|
()
|
|
8
|
DHILWAN
|
PB-06-003-011-001/377
(Boot)
|
2606003000NRG23190920220061159
|
19/09/2022
|
Dalbir singh
|
2606003WL005031
|
Dalbir singh
|
00045
|
BARB0VJBOOT
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935415152
|
|
Dalbir singh
|
()
|
|
9
|
DHILWAN
|
PB-06-003-011-001/379
(Boot)
|
2606003000NRG23190920220061160
|
19/09/2022
|
Gurjit kaur
|
2606003WL005031
|
Gurjit kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415156
|
|
Gurjit kaur
|
()
|
|
10
|
DHILWAN
|
PB-06-003-011-001/381
(Boot)
|
2606003000NRG23190920220061161
|
19/09/2022
|
Harmel singh
|
2606003WL005031
|
Harmel singh
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415144
|
|
Harmel singh
|
()
|
|
11
|
DHILWAN
|
PB-06-003-011-001/384
(Boot)
|
2606003000NRG23190920220061162
|
19/09/2022
|
Gurdial singh
|
2606003WL005031
|
Gurdial singh
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415155
|
|
Gurdial singh
|
()
|
|
12
|
DHILWAN
|
PB-06-003-011-001/385
(Boot)
|
2606003000NRG23190920220061163
|
19/09/2022
|
Surinder kaur
|
2606003WL005031
|
Surinder kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415147
|
|
Surinder kaur
|
()
|
|
13
|
DHILWAN
|
PB-06-003-011-001/386
(Boot)
|
2606003000NRG23190920220061164
|
19/09/2022
|
Manjit Kaur
|
2606003WL005031
|
Manjit Kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415157
|
|
Manjit Kaur
|
()
|
|
14
|
DHILWAN
|
PB-06-003-011-001/411
(Boot)
|
2606003000NRG23190920220061165
|
19/09/2022
|
Kashmir kaur
|
2606003WL005031
|
Kashmir kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415145
|
|
Kashmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-035-001/141
(Khukhrian)
|
2606003000NRG23190920220060967
|
19/09/2022
|
Hardeep kaur
|
2606003WL005020
|
Hardeep kaur
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415148
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-040-001/127
(Khole)
|
2606003000NRG23190920220060718
|
19/09/2022
|
Meeko
|
2606003WL005004
|
Meeko
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415154
|
|
Meeko
|
()
|
|
17
|
DHILWAN
|
PB-06-003-040-001/128
(Khole)
|
2606003000NRG23190920220060719
|
19/09/2022
|
Paramjit kaur
|
2606003WL005004
|
Paramjit kaur
|
00078
|
CNRB0009037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415153
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-066-001/19
(Rupanpur)
|
2606003000NRG23190920220061171
|
19/09/2022
|
Jorawar singh
|
2606003WL005031
|
Jorawar singh
|
00078
|
CNRB0018147
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415151
|
|
Jorawar singh
|
()
|
|
19
|
DHILWAN
|
PB-06-003-066-001/32
(Rupanpur)
|
2606003000NRG23190920220061179
|
19/09/2022
|
Ramesh kumar
|
2606003WL005031
|
Ramesh kumar
|
00078
|
CNRB0018147
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415149
|
|
Ramesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-007-001/181
(Bamuwal)
|
2606003000NRG23190920220060806
|
19/09/2022
|
Rajwinder kaur
|
2606003WL005009
|
Rajwinder kaur
|
00152
|
HDFC0002886
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415150
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-033-001/122
(Jairampur)
|
2606003000NRG23190920220061352
|
19/09/2022
|
Manjit kaur
|
2606003WL005042
|
Manjit kaur
|
00152
|
HDFC0002924
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415180
|
|
Manjit kaur
|
()
|
|
22
|
DHILWAN
|
PB-06-003-033-001/34
(Jairampur)
|
2606003000NRG23190920220061355
|
19/09/2022
|
Jagtar Singh
|
2606003WL005042
|
Jagtar Singh
|
00152
|
HDFC0002924
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415178
|
|
Jagtar Singh
|
()
|
|
23
|
DHILWAN
|
PB-06-003-070-001/67
(Sanghojala)
|
2606003000NRG23190920220060755
|
19/09/2022
|
Manjot kaur
|
2606003WL005005
|
Manjot kaur
|
00152
|
HDFC0002924
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415181
|
|
Manjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
DHILWAN
|
PB-06-003-070-001/147
(Sanghojala)
|
2606003000NRG23190920220060737
|
19/09/2022
|
Harjit Singh
|
2606003WL005005
|
Harjit Singh
|
00165
|
IBKL0000687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415175
|
|
Harjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
DHILWAN
|
PB-06-003-025-001/50
(Gaura)
|
2606003000NRG23190920220061071
|
19/09/2022
|
Manjit kaur
|
2606003WL005025
|
Manjit kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415177
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-007-001/162
(Bamuwal)
|
2606003000NRG23190920220060802
|
19/09/2022
|
Kulwinder kaur
|
2606003WL005009
|
Kulwinder kaur
|
00176
|
IDIB000N150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415165
|
|
Kulwinder kaur
|
()
|
|
27
|
DHILWAN
|
PB-06-003-008-001/129
(Botala)
|
2606003000NRG23190920220061392
|
19/09/2022
|
Dara
|
2606003WL005044
|
Dara
|
00176
|
IDIB000N150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415167
|
|
Dara
|
()
|
|
28
|
DHILWAN
|
PB-06-003-008-001/129
(Botala)
|
2606003000NRG23190920220061393
|
19/09/2022
|
Manjit kaur
|
2606003WL005044
|
Manjit kaur
|
00176
|
IDIB000N150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415171
|
|
Manjit kaur
|
()
|
|
29
|
DHILWAN
|
PB-06-003-008-001/154
(Botala)
|
2606003000NRG23190920220061397
|
19/09/2022
|
Manjit kaur
|
2606003WL005044
|
Manjit kaur
|
00176
|
IDIB000N150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415169
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
DHILWAN
|
PB-06-003-070-001/123
(Sanghojala)
|
2606003000NRG23190920220060733
|
19/09/2022
|
Bholi
|
2606003WL005005
|
Bholi
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415166
|
|
Bholi
|
()
|
|
31
|
DHILWAN
|
PB-06-003-070-001/174
(Sanghojala)
|
2606003000NRG23190920220060739
|
19/09/2022
|
Sahil
|
2606003WL005005
|
Sahil
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415179
|
|
Sahil
|
()
|
|
32
|
DHILWAN
|
PB-06-003-070-001/195
(Sanghojala)
|
2606003000NRG23190920220060742
|
19/09/2022
|
Sagar
|
2606003WL005005
|
Sagar
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415182
|
|
Sagar
|
()
|
|
33
|
DHILWAN
|
PB-06-003-071-001/74
(Shekhanwala)
|
2606003000NRG23190920220060865
|
19/09/2022
|
Amanjit kaur
|
2606003WL005012
|
Amanjit kaur
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415174
|
|
Amanjit kaur
|
()
|
|
34
|
DHILWAN
|
PB-06-003-076-002/30
(Tarkhanawal)
|
2606003000NRG23190920220061059
|
19/09/2022
|
Rajwinder kaur
|
2606003WL005024
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415173
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
35
|
DHILWAN
|
PB-06-003-008-001/15
(Botala)
|
2606003000NRG23190920220061396
|
19/09/2022
|
Parminder kaur
|
2606003WL005044
|
Parminder kaur
|
00349
|
PSIB0021000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415170
|
|
Parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
DHILWAN
|
PB-06-003-025-001/18
(Gaura)
|
2606003000NRG23190920220061065
|
19/09/2022
|
Beero
|
2606003WL005025
|
Beero
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415160
|
|
Beero
|
()
|
|
37
|
DHILWAN
|
PB-06-003-025-001/45
(Gaura)
|
2606003000NRG23190920220061068
|
19/09/2022
|
Sharanjit kaur
|
2606003WL005025
|
Sharanjit kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415172
|
|
Sharanjit kaur
|
()
|
|
38
|
DHILWAN
|
PB-06-003-025-001/46
(Gaura)
|
2606003000NRG23190920220061069
|
19/09/2022
|
Rajinder kaur
|
2606003WL005025
|
Rajinder kaur
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415176
|
|
Rajinder kaur
|
()
|
|
39
|
DHILWAN
|
PB-06-003-025-001/54
(Gaura)
|
2606003000NRG23190920220061072
|
19/09/2022
|
Jagtar singh
|
2606003WL005025
|
Jagtar singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415226
|
|
Jagtar singh
|
()
|
|
40
|
DHILWAN
|
PB-06-003-035-001/174
(Khukhrian)
|
2606003000NRG23190920220060971
|
19/09/2022
|
Rajbir kaur
|
2606003WL005020
|
Rajbir kaur
|
00349
|
PSIB0021366
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935415162
|
|
Rajbir kaur
|
()
|
|
41
|
DHILWAN
|
PB-06-003-035-001/181
(Khukhrian)
|
2606003000NRG23190920220060972
|
19/09/2022
|
Rekha
|
2606003WL005020
|
Rekha
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415164
|
|
Rekha
|
()
|
|
42
|
DHILWAN
|
PB-06-003-035-001/188
(Khukhrian)
|
2606003000NRG23190920220060974
|
19/09/2022
|
Usha rani
|
2606003WL005020
|
Usha rani
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415161
|
|
Usha rani
|
()
|
|
43
|
DHILWAN
|
PB-06-003-035-001/192
(Khukhrian)
|
2606003000NRG23190920220060975
|
19/09/2022
|
Sheela rani
|
2606003WL005020
|
Sheela rani
|
00349
|
PSIB0021366
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935415163
|
|
Sheela rani
|
()
|
|
44
|
DHILWAN
|
PB-06-003-035-001/201
(Khukhrian)
|
2606003000NRG23190920220060977
|
19/09/2022
|
Pammi
|
2606003WL005020
|
Pammi
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415228
|
|
Pammi
|
()
|
|
45
|
DHILWAN
|
PB-06-003-035-001/213
(Khukhrian)
|
2606003000NRG23190920220060978
|
19/09/2022
|
Manpreet Kaur
|
2606003WL005020
|
Manpreet Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415168
|
|
Manpreet Kaur
|
()
|
|
46
|
DHILWAN
|
PB-06-003-035-001/261
(Khukhrian)
|
2606003000NRG23190920220060980
|
19/09/2022
|
Tejinder kaur
|
2606003WL005020
|
Tejinder kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415222
|
|
Tejinder kaur
|
()
|
|
47
|
DHILWAN
|
PB-06-003-035-001/263
(Khukhrian)
|
2606003000NRG23190920220060981
|
19/09/2022
|
Tarsem singh
|
2606003WL005020
|
Tarsem singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415183
|
|
Tarsem singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
48
|
DHILWAN
|
PB-06-003-003-001/30
(Bhullar Bet)
|
2606003000NRG23190920220061000
|
19/09/2022
|
Surinder kaur
|
2606003WL005021
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415259
|
|
Surinder kaur
|
()
|
|
49
|
DHILWAN
|
PB-06-003-003-001/41
(Bhullar Bet)
|
2606003000NRG23190920220061007
|
19/09/2022
|
Balwinder kaur
|
2606003WL005021
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415291
|
|
Balwinder kaur
|
()
|
|
50
|
DHILWAN
|
PB-06-003-008-001/146
(Botala)
|
2606003000NRG23190920220061395
|
19/09/2022
|
Beera
|
2606003WL005044
|
Beera
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415191
|
|
Beera
|
()
|
|
51
|
DHILWAN
|
PB-06-003-008-001/39
(Botala)
|
2606003000NRG23190920220061408
|
19/09/2022
|
Jagir Kaur
|
2606003WL005044
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415235
|
|
Jagir Kaur
|
()
|
|
52
|
DHILWAN
|
PB-06-003-008-001/88
(Botala)
|
2606003000NRG23190920220061420
|
19/09/2022
|
Sandeep kaur
|
2606003WL005044
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415197
|
|
Sandeep kaur
|
()
|
|
53
|
DHILWAN
|
PB-06-003-008-001/99
(Botala)
|
2606003000NRG23190920220061423
|
19/09/2022
|
Manjit singh
|
2606003WL005044
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415188
|
|
Manjit singh
|
()
|
|
54
|
DHILWAN
|
PB-06-003-011-001/274
(Boot)
|
2606003000NRG23190920220061151
|
19/09/2022
|
Binder kaur
|
2606003WL005031
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415281
|
|
Binder kaur
|
()
|
|
55
|
DHILWAN
|
PB-06-003-011-001/284
(Boot)
|
2606003000NRG23190920220061155
|
19/09/2022
|
Bholi kaur
|
2606003WL005031
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415280
|
|
Bholi kaur
|
()
|
|
56
|
DHILWAN
|
PB-06-003-011-001/284
(Boot)
|
2606003000NRG23190920220061154
|
19/09/2022
|
SINDER SINGH
|
2606003WL005031
|
SINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415324
|
|
SINDER SINGH
|
()
|
|
57
|
DHILWAN
|
PB-06-003-011-001/376
(Boot)
|
2606003000NRG23190920220061158
|
19/09/2022
|
Biro
|
2606003WL005031
|
Biro
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935415298
|
|
Biro
|
()
|
|
58
|
DHILWAN
|
PB-06-003-011-001/411
(Boot)
|
2606003000NRG23190920220061166
|
19/09/2022
|
Sukhdev singh
|
2606003WL005031
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415323
|
|
Sukhdev singh
|
()
|
|
59
|
DHILWAN
|
PB-06-003-016-001/161
(Desal)
|
2606003000NRG23190920220061115
|
19/09/2022
|
Charanjit kaur
|
2606003WL005028
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415297
|
|
Charanjit kaur
|
()
|
|
60
|
DHILWAN
|
PB-06-003-016-001/165
(Desal)
|
2606003000NRG23190920220061116
|
19/09/2022
|
Rajwinder kaur
|
2606003WL005028
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415239
|
|
Rajwinder kaur
|
()
|
|
61
|
DHILWAN
|
PB-06-003-016-001/182
(Desal)
|
2606003000NRG23190920220061118
|
19/09/2022
|
Ranjit kaur
|
2606003WL005028
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415271
|
|
Ranjit kaur
|
()
|
|
62
|
DHILWAN
|
PB-06-003-016-001/191
(Desal)
|
2606003000NRG23190920220061119
|
19/09/2022
|
Amarjit kaur
|
2606003WL005028
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415285
|
|
Amarjit kaur
|
()
|
|
63
|
DHILWAN
|
PB-06-003-016-001/200
(Desal)
|
2606003000NRG23190920220061120
|
19/09/2022
|
Rajwinder kaur
|
2606003WL005028
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415278
|
|
Rajwinder kaur
|
()
|
|
64
|
DHILWAN
|
PB-06-003-016-001/256
(Desal)
|
2606003000NRG23190920220061121
|
19/09/2022
|
Manjit kaur
|
2606003WL005028
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415295
|
|
Manjit kaur
|
()
|
|
65
|
DHILWAN
|
PB-06-003-016-001/294
(Desal)
|
2606003000NRG23190920220061123
|
19/09/2022
|
Nirmala
|
2606003WL005028
|
Nirmala
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415325
|
|
Nirmala
|
()
|
|
66
|
DHILWAN
|
PB-06-003-033-001/115
(Jairampur)
|
2606003000NRG23190920220061351
|
19/09/2022
|
Narinder kaur
|
2606003WL005042
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415220
|
|
Narinder kaur
|
()
|
|
67
|
DHILWAN
|
PB-06-003-033-001/36
(Jairampur)
|
2606003000NRG23190920220061358
|
19/09/2022
|
Jaswinder Kaur
|
2606003WL005042
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415276
|
|
Jaswinder Kaur
|
()
|
|
68
|
DHILWAN
|
PB-06-003-033-001/53
(Jairampur)
|
2606003000NRG23190920220061362
|
19/09/2022
|
Palwinder Kaur
|
2606003WL005042
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415186
|
|
Palwinder Kaur
|
()
|
|
69
|
DHILWAN
|
PB-06-003-033-001/62
(Jairampur)
|
2606003000NRG23190920220061363
|
19/09/2022
|
Nishu Rani
|
2606003WL005042
|
Nishu Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415266
|
|
Nishu Rani
|
()
|
|
70
|
DHILWAN
|
PB-06-003-035-001/187
(Khukhrian)
|
2606003000NRG23190920220060973
|
19/09/2022
|
Bachan
|
2606003WL005020
|
Bachan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415302
|
|
Bachan
|
()
|
|
71
|
DHILWAN
|
PB-06-003-035-001/27
(Khukhrian)
|
2606003000NRG23190920220060982
|
19/09/2022
|
Rani
|
2606003WL005020
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415232
|
|
Rani
|
()
|
|
72
|
DHILWAN
|
PB-06-003-037-001/107
(Khanpur80)
|
2606003000NRG23190920220060905
|
19/09/2022
|
Simranjit
|
2606003WL005017
|
Simranjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415246
|
|
Simranjit
|
()
|
|
73
|
DHILWAN
|
PB-06-003-037-001/128
(Khanpur80)
|
2606003000NRG23190920220060908
|
19/09/2022
|
Paramjit Kaur
|
2606003WL005017
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415240
|
|
Paramjit Kaur
|
()
|
|
74
|
DHILWAN
|
PB-06-003-037-001/129
(Khanpur80)
|
2606003000NRG23190920220060909
|
19/09/2022
|
Reeta
|
2606003WL005017
|
Reeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415241
|
|
Reeta
|
()
|
|
75
|
DHILWAN
|
PB-06-003-037-001/131
(Khanpur80)
|
2606003000NRG23190920220060910
|
19/09/2022
|
Renu
|
2606003WL005017
|
Renu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415247
|
|
Renu
|
()
|
|
76
|
DHILWAN
|
PB-06-003-037-001/133
(Khanpur80)
|
2606003000NRG23190920220060911
|
19/09/2022
|
Muskan
|
2606003WL005017
|
Muskan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415250
|
|
Muskan
|
()
|
|
77
|
DHILWAN
|
PB-06-003-037-001/145
(Khanpur80)
|
2606003000NRG23190920220060912
|
19/09/2022
|
Poonam rani
|
2606003WL005017
|
Poonam rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415260
|
|
Poonam rani
|
()
|
|
78
|
DHILWAN
|
PB-06-003-037-001/150
(Khanpur80)
|
2606003000NRG23190920220060914
|
19/09/2022
|
Rano
|
2606003WL005017
|
Rano
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415275
|
|
Rano
|
()
|
|
79
|
DHILWAN
|
PB-06-003-037-001/162
(Khanpur80)
|
2606003000NRG23190920220060915
|
19/09/2022
|
Kirandeep kaur
|
2606003WL005017
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415273
|
|
Kirandeep kaur
|
()
|
|
80
|
DHILWAN
|
PB-06-003-037-001/164
(Khanpur80)
|
2606003000NRG23190920220060916
|
19/09/2022
|
Amarjit Kaur
|
2606003WL005017
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415279
|
|
Amarjit Kaur
|
()
|
|
81
|
DHILWAN
|
PB-06-003-037-001/166
(Khanpur80)
|
2606003000NRG23190920220060917
|
19/09/2022
|
Rekha Rani
|
2606003WL005017
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415296
|
|
Rekha Rani
|
()
|
|
82
|
DHILWAN
|
PB-06-003-037-001/193
(Khanpur80)
|
2606003000NRG23190920220060918
|
19/09/2022
|
Harjit kaur
|
2606003WL005017
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415304
|
|
Harjit kaur
|
()
|
|
83
|
DHILWAN
|
PB-06-003-037-001/208
(Khanpur80)
|
2606003000NRG23190920220060919
|
19/09/2022
|
Balwant singh
|
2606003WL005017
|
Balwant singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415306
|
|
Balwant singh
|
()
|
|
84
|
DHILWAN
|
PB-06-003-037-001/221
(Khanpur80)
|
2606003000NRG23190920220060920
|
19/09/2022
|
Kamaljit
|
2606003WL005017
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415320
|
|
Kamaljit
|
()
|
|
85
|
DHILWAN
|
PB-06-003-037-001/36
(Khanpur80)
|
2606003000NRG23190920220060923
|
19/09/2022
|
Jogindero
|
2606003WL005017
|
Jogindero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415277
|
|
Jogindero
|
()
|
|
86
|
DHILWAN
|
PB-06-003-037-001/45
(Khanpur80)
|
2606003000NRG23190920220060924
|
19/09/2022
|
Suneeta
|
2606003WL005017
|
Suneeta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415252
|
|
Suneeta
|
()
|
|
87
|
DHILWAN
|
PB-06-003-040-001/112
(Khole)
|
2606003000NRG23190920220060715
|
19/09/2022
|
Rajwinder kaur
|
2606003WL005004
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415265
|
|
Rajwinder kaur
|
()
|
|
88
|
DHILWAN
|
PB-06-003-040-001/14
(Khole)
|
2606003000NRG23190920220060722
|
19/09/2022
|
Gurnam Singh
|
2606003WL005004
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415274
|
|
Gurnam Singh
|
()
|
|
89
|
DHILWAN
|
PB-06-003-040-001/3
(Khole)
|
2606003000NRG23190920220060723
|
19/09/2022
|
Darshan Singh
|
2606003WL005004
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415264
|
|
Darshan Singh
|
()
|
|
90
|
DHILWAN
|
PB-06-003-045-001/1
(Miani Bola)
|
2606003000NRG23190920220060886
|
19/09/2022
|
Mamta
|
2606003WL005016
|
Mamta
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415245
|
|
Mamta
|
()
|
|
91
|
DHILWAN
|
PB-06-003-045-001/42
(Miani Bola)
|
2606003000NRG23190920220060897
|
19/09/2022
|
Paramjit kaur
|
2606003WL005016
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415284
|
|
Paramjit kaur
|
()
|
|
92
|
DHILWAN
|
PB-06-003-045-001/59
(Miani Bola)
|
2606003000NRG23190920220060899
|
19/09/2022
|
Jasvir Kaur
|
2606003WL005016
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415244
|
|
Jasvir Kaur
|
()
|
|
93
|
DHILWAN
|
PB-06-003-045-001/68
(Miani Bola)
|
2606003000NRG23190920220060900
|
19/09/2022
|
Paramjit Kaur
|
2606003WL005016
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415243
|
|
Paramjit Kaur
|
()
|
|
94
|
DHILWAN
|
PB-06-003-045-001/71
(Miani Bola)
|
2606003000NRG23190920220060901
|
19/09/2022
|
Jaswinder Kaur
|
2606003WL005016
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415248
|
|
Jaswinder Kaur
|
()
|
|
95
|
DHILWAN
|
PB-06-003-045-001/75
(Miani Bola)
|
2606003000NRG23190920220060902
|
19/09/2022
|
Gurwinder
|
2606003WL005016
|
Gurwinder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415257
|
|
Gurwinder
|
()
|
|
96
|
DHILWAN
|
PB-06-003-045-001/76
(Miani Bola)
|
2606003000NRG23190920220060903
|
19/09/2022
|
Kirandeep kaur
|
2606003WL005016
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935415262
|
|
Kirandeep kaur
|
()
|
|
97
|
DHILWAN
|
PB-06-003-053-001/29
(Mughal Chak)
|
2606003000NRG23190920220061038
|
19/09/2022
|
Simar kaur
|
2606003WL005023
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415185
|
|
Simar kaur
|
()
|
|
98
|
DHILWAN
|
PB-06-003-053-001/45
(Mughal Chak)
|
2606003000NRG23190920220061040
|
19/09/2022
|
Sharanjit kaur
|
2606003WL005023
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415201
|
|
Sharanjit kaur
|
()
|
|
99
|
DHILWAN
|
PB-06-003-053-001/48
(Mughal Chak)
|
2606003000NRG23190920220061041
|
19/09/2022
|
Mandeep kaur
|
2606003WL005023
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415203
|
|
Mandeep kaur
|
()
|
|
100
|
DHILWAN
|
PB-06-003-053-001/51
(Mughal Chak)
|
2606003000NRG23190920220061043
|
19/09/2022
|
Paramjit kaur
|
2606003WL005023
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415272
|
|
Paramjit kaur
|
()
|
|
101
|
DHILWAN
|
PB-06-003-053-001/52
(Mughal Chak)
|
2606003000NRG23190920220061044
|
19/09/2022
|
Rajni
|
2606003WL005023
|
Rajni
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415202
|
|
Rajni
|
()
|
|
102
|
DHILWAN
|
PB-06-003-065-001/54
(Rattra)
|
2606003000NRG23190920220061018
|
19/09/2022
|
Manjit
|
2606003WL005022
|
Manjit
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935415253
|
|
Manjit
|
()
|
|
103
|
DHILWAN
|
PB-06-003-065-001/60
(Rattra)
|
2606003000NRG23190920220061020
|
19/09/2022
|
Jaswinder kaur
|
2606003WL005022
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415293
|
|
Jaswinder kaur
|
()
|
|
104
|
DHILWAN
|
PB-06-003-065-001/61
(Rattra)
|
2606003000NRG23190920220061021
|
19/09/2022
|
Amarjit
|
2606003WL005022
|
Amarjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415254
|
|
Amarjit
|
()
|
|
105
|
DHILWAN
|
PB-06-003-065-001/64
(Rattra)
|
2606003000NRG23190920220061022
|
19/09/2022
|
Sunita
|
2606003WL005022
|
Sunita
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415316
|
|
Sunita
|
()
|
|
106
|
DHILWAN
|
PB-06-003-065-001/70
(Rattra)
|
2606003000NRG23190920220061023
|
19/09/2022
|
Salwinder singh
|
2606003WL005022
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415258
|
|
Salwinder singh
|
()
|
|
107
|
DHILWAN
|
PB-06-003-065-001/73
(Rattra)
|
2606003000NRG23190920220061024
|
19/09/2022
|
Bakhsho
|
2606003WL005022
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415282
|
|
Bakhsho
|
()
|
|
108
|
DHILWAN
|
PB-06-003-065-001/76
(Rattra)
|
2606003000NRG23190920220061025
|
19/09/2022
|
Lakhwinder kaur
|
2606003WL005022
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415290
|
|
Lakhwinder kaur
|
()
|
|
109
|
DHILWAN
|
PB-06-003-065-001/81
(Rattra)
|
2606003000NRG23190920220061027
|
19/09/2022
|
Gurdeep singh
|
2606003WL005022
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415307
|
|
Gurdeep singh
|
()
|
|
110
|
DHILWAN
|
PB-06-003-065-001/82
(Rattra)
|
2606003000NRG23190920220061028
|
19/09/2022
|
Sourav sidhu
|
2606003WL005022
|
Sourav sidhu
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415308
|
|
Sourav sidhu
|
()
|
|
111
|
DHILWAN
|
PB-06-003-065-001/92
(Rattra)
|
2606003000NRG23190920220061029
|
19/09/2022
|
Amandeep Kaur
|
2606003WL005022
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415321
|
|
Amandeep Kaur
|
()
|
|
112
|
DHILWAN
|
PB-06-003-065-001/93
(Rattra)
|
2606003000NRG23190920220061030
|
19/09/2022
|
Jaswinder Singh
|
2606003WL005022
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415303
|
|
Jaswinder Singh
|
()
|
|
113
|
DHILWAN
|
PB-06-003-065-001/94
(Rattra)
|
2606003000NRG23190920220061031
|
19/09/2022
|
Sumandeep kaur
|
2606003WL005022
|
Sumandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415317
|
|
Sumandeep kaur
|
()
|
|
114
|
DHILWAN
|
PB-06-003-066-001/15
(Rupanpur)
|
2606003000NRG23190920220061170
|
19/09/2022
|
Balwinder Kaur
|
2606003WL005031
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415249
|
|
Balwinder Kaur
|
()
|
|
115
|
DHILWAN
|
PB-06-003-066-001/2
(Rupanpur)
|
2606003000NRG23190920220061172
|
19/09/2022
|
Sarabjit Kaur
|
2606003WL005031
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415234
|
|
Sarabjit Kaur
|
()
|
|
116
|
DHILWAN
|
PB-06-003-067-001/15
(Randhawa)
|
2606003000NRG23190920220060757
|
19/09/2022
|
Ranjit Kaur
|
2606003WL005006
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415237
|
|
Ranjit Kaur
|
()
|
|
117
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG23190920220060769
|
19/09/2022
|
Jaswinder kaur
|
2606003WL005006
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415210
|
|
Jaswinder kaur
|
()
|
|
118
|
DHILWAN
|
PB-06-003-079-001/10
(Ucha)
|
2606003000NRG23190920220060814
|
19/09/2022
|
Charanjit Kaur
|
2606003WL005010
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415292
|
|
Charanjit Kaur
|
()
|
|
119
|
DHILWAN
|
PB-06-003-079-001/103
(Ucha)
|
2606003000NRG23190920220060815
|
19/09/2022
|
Manjit Kaur
|
2606003WL005010
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415283
|
|
Manjit Kaur
|
()
|
|
120
|
DHILWAN
|
PB-06-003-079-001/106
(Ucha)
|
2606003000NRG23190920220060816
|
19/09/2022
|
Veero
|
2606003WL005010
|
Veero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415287
|
|
Veero
|
()
|
|
121
|
DHILWAN
|
PB-06-003-079-001/125
(Ucha)
|
2606003000NRG23190920220060818
|
19/09/2022
|
Salinder kaur
|
2606003WL005010
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415309
|
|
Salinder kaur
|
()
|
|
122
|
DHILWAN
|
PB-06-003-079-001/141
(Ucha)
|
2606003000NRG23190920220060819
|
19/09/2022
|
Krishan lal
|
2606003WL005010
|
Krishan lal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415301
|
|
Krishan lal
|
()
|
|
123
|
DHILWAN
|
PB-06-003-079-001/16
(Ucha)
|
2606003000NRG23190920220060820
|
19/09/2022
|
Paramjit Kaur
|
2606003WL005010
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415318
|
|
Paramjit Kaur
|
()
|
|
124
|
DHILWAN
|
PB-06-003-079-001/180
(Ucha)
|
2606003000NRG23190920220060821
|
19/09/2022
|
Manjit kaur
|
2606003WL005010
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415319
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126054
|
126054
|
|
|
|
|
|
|
|
|
125
|
DHILWAN
|
PB-06-003-053-001/44
(Mughal Chak)
|
2606003000NRG23190920220061039
|
19/09/2022
|
Sandeep kaur
|
2606003WL005023
|
Sandeep kaur
|
00354
|
PUNB0025800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415199
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
126
|
DHILWAN
|
PB-06-003-007-001/204
(Bamuwal)
|
2606003000NRG23190920220060807
|
19/09/2022
|
Prabhjeet kaur
|
2606003WL005009
|
Prabhjeet kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415224
|
|
Prabhjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
DHILWAN
|
PB-06-003-003-001/17
(Bhullar Bet)
|
2606003000NRG23190920220060994
|
19/09/2022
|
Joginder Kaur
|
2606003WL005021
|
Joginder Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415184
|
|
Joginder Kaur
|
()
|
|
128
|
DHILWAN
|
PB-06-003-003-001/33
(Bhullar Bet)
|
2606003000NRG23190920220061002
|
19/09/2022
|
Kuldeep kaur
|
2606003WL005021
|
Kuldeep kaur
|
00354
|
PUNB0152300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415216
|
|
Kuldeep kaur
|
()
|
|
129
|
DHILWAN
|
PB-06-003-003-001/36
(Bhullar Bet)
|
2606003000NRG23190920220061003
|
19/09/2022
|
Ratan singh
|
2606003WL005021
|
Ratan singh
|
00354
|
PUNB0152300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415213
|
|
Ratan singh
|
()
|
|
130
|
DHILWAN
|
PB-06-003-003-001/38
(Bhullar Bet)
|
2606003000NRG23190920220061004
|
19/09/2022
|
Usha rani
|
2606003WL005021
|
Usha rani
|
00354
|
PUNB0152300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415194
|
|
Usha rani
|
()
|
|
131
|
DHILWAN
|
PB-06-003-003-001/40
(Bhullar Bet)
|
2606003000NRG23190920220061006
|
19/09/2022
|
Surinder Kaur
|
2606003WL005021
|
Surinder Kaur
|
00354
|
PUNB0152300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415209
|
|
Surinder Kaur
|
()
|
|
132
|
DHILWAN
|
PB-06-003-003-001/44
(Bhullar Bet)
|
2606003000NRG23190920220061009
|
19/09/2022
|
Suman
|
2606003WL005021
|
Suman
|
00354
|
PUNB0152300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415217
|
|
Suman
|
()
|
|
133
|
DHILWAN
|
PB-06-003-028-001/64
(Hothian)
|
2606003000NRG23190920220061137
|
19/09/2022
|
Surjit kaur
|
2606003WL005029
|
Surjit kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415195
|
|
Surjit kaur
|
()
|
|
134
|
DHILWAN
|
PB-06-003-028-001/74
(Hothian)
|
2606003000NRG23190920220061139
|
19/09/2022
|
Kulwinder kaur
|
2606003WL005029
|
Kulwinder kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415205
|
|
Kulwinder kaur
|
()
|
|
135
|
DHILWAN
|
PB-06-003-028-001/82
(Hothian)
|
2606003000NRG23190920220061140
|
19/09/2022
|
Rajni
|
2606003WL005029
|
Rajni
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415211
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
136
|
DHILWAN
|
PB-06-003-066-001/41
(Rupanpur)
|
2606003000NRG23190920220061181
|
19/09/2022
|
Manjit kaur
|
2606003WL005031
|
Manjit kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415214
|
|
Manjit kaur
|
()
|
|
137
|
DHILWAN
|
PB-06-003-066-001/41
(Rupanpur)
|
2606003000NRG23190920220061182
|
19/09/2022
|
Vikram singh
|
2606003WL005031
|
Vikram singh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415227
|
|
Vikram singh
|
()
|
|
138
|
DHILWAN
|
PB-06-003-066-001/44
(Rupanpur)
|
2606003000NRG23190920220061183
|
19/09/2022
|
Neha
|
2606003WL005031
|
Neha
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415219
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
139
|
DHILWAN
|
PB-06-003-003-001/42
(Bhullar Bet)
|
2606003000NRG23190920220061008
|
19/09/2022
|
Balbir singh
|
2606003WL005021
|
Balbir singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415204
|
|
Balbir singh
|
()
|
|
140
|
DHILWAN
|
PB-06-003-028-001/2
(Hothian)
|
2606003000NRG23190920220061131
|
19/09/2022
|
Usha
|
2606003WL005029
|
Usha
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415230
|
|
Usha
|
()
|
|
141
|
DHILWAN
|
PB-06-003-035-001/136
(Khukhrian)
|
2606003000NRG23190920220060966
|
19/09/2022
|
Kulwinder kaur
|
2606003WL005020
|
Kulwinder kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415187
|
|
Kulwinder kaur
|
()
|
|
142
|
DHILWAN
|
PB-06-003-035-001/194
(Khukhrian)
|
2606003000NRG23190920220060976
|
19/09/2022
|
Geeta
|
2606003WL005020
|
Geeta
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415189
|
|
Geeta
|
()
|
|
143
|
DHILWAN
|
PB-06-003-035-001/250
(Khukhrian)
|
2606003000NRG23190920220060979
|
19/09/2022
|
Sumanpreet kaur
|
2606003WL005020
|
Sumanpreet kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415223
|
|
Sumanpreet kaur
|
()
|
|
144
|
DHILWAN
|
PB-06-003-045-001/38
(Miani Bola)
|
2606003000NRG23190920220060894
|
19/09/2022
|
Radhika
|
2606003WL005016
|
Radhika
|
00354
|
PUNB0348800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415221
|
|
Radhika
|
()
|
|
145
|
DHILWAN
|
PB-06-003-070-001/124
(Sanghojala)
|
2606003000NRG23190920220060734
|
19/09/2022
|
Sarabjit Singh
|
2606003WL005005
|
Sarabjit Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415190
|
|
Sarabjit Singh
|
()
|
|
146
|
DHILWAN
|
PB-06-003-070-001/126
(Sanghojala)
|
2606003000NRG23190920220060735
|
19/09/2022
|
Parveen
|
2606003WL005005
|
Parveen
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415229
|
|
Parveen
|
()
|
|
147
|
DHILWAN
|
PB-06-003-070-001/130
(Sanghojala)
|
2606003000NRG23190920220060736
|
19/09/2022
|
Jasvir Kaur
|
2606003WL005005
|
Jasvir Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415192
|
|
Jasvir Kaur
|
()
|
|
148
|
DHILWAN
|
PB-06-003-070-001/156
(Sanghojala)
|
2606003000NRG23190920220060738
|
19/09/2022
|
Madan Lal
|
2606003WL005005
|
Madan Lal
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935415218
|
|
Madan Lal
|
()
|
|
149
|
DHILWAN
|
PB-06-003-070-001/194
(Sanghojala)
|
2606003000NRG23190920220060741
|
19/09/2022
|
Manpreet Kaur
|
2606003WL005005
|
Manpreet Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415225
|
|
Manpreet Kaur
|
()
|
|
150
|
DHILWAN
|
PB-06-003-070-001/63
(Sanghojala)
|
2606003000NRG23190920220060754
|
19/09/2022
|
BANSO
|
2606003WL005005
|
BANSO
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415207
|
|
BANSO
|
()
|
|
151
|
DHILWAN
|
PB-06-003-071-001/57
(Shekhanwala)
|
2606003000NRG23190920220060863
|
19/09/2022
|
Manjit kaur
|
2606003WL005012
|
Manjit kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415193
|
|
Manjit kaur
|
()
|
|
152
|
DHILWAN
|
PB-06-003-071-001/69
(Shekhanwala)
|
2606003000NRG23190920220060864
|
19/09/2022
|
Manisha
|
2606003WL005012
|
Manisha
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415208
|
|
Manisha
|
()
|
|
153
|
DHILWAN
|
PB-06-003-071-001/75
(Shekhanwala)
|
2606003000NRG23190920220060866
|
19/09/2022
|
Asha
|
2606003WL005012
|
Asha
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415215
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
154
|
DHILWAN
|
PB-06-003-008-001/155
(Botala)
|
2606003000NRG23190920220061398
|
19/09/2022
|
Soni
|
2606003WL005044
|
Soni
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415196
|
|
Soni
|
()
|
|
155
|
DHILWAN
|
PB-06-003-033-001/71
(Jairampur)
|
2606003000NRG23190920220061365
|
19/09/2022
|
Shindo
|
2606003WL005042
|
Shindo
|
00354
|
PUNB0349000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415231
|
|
Shindo
|
()
|
|
156
|
DHILWAN
|
PB-06-003-033-001/87
(Jairampur)
|
2606003000NRG23190920220061367
|
19/09/2022
|
Surjit Singh
|
2606003WL005042
|
Surjit Singh
|
00354
|
PUNB0349000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415206
|
|
Surjit Singh
|
()
|
|
157
|
DHILWAN
|
PB-06-003-033-001/88
(Jairampur)
|
2606003000NRG23190920220061368
|
19/09/2022
|
Tarsem singh
|
2606003WL005042
|
Tarsem singh
|
00354
|
PUNB0349000
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415198
|
|
Tarsem singh
|
()
|
|
158
|
DHILWAN
|
PB-06-003-053-001/50
(Mughal Chak)
|
2606003000NRG23190920220061042
|
19/09/2022
|
Jaswant kaur
|
2606003WL005023
|
Jaswant kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415200
|
|
Jaswant kaur
|
()
|
|
159
|
DHILWAN
|
PB-06-003-067-001/67
(Randhawa)
|
2606003000NRG23190920220060770
|
19/09/2022
|
Sarbjeet Kaur
|
2606003WL005006
|
Sarbjeet Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415212
|
|
Sarbjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
160
|
DHILWAN
|
PB-06-003-037-001/127
(Khanpur80)
|
2606003000NRG23190920220060907
|
19/09/2022
|
Jasvir Kaur
|
2606003WL005017
|
Jasvir Kaur
|
00415
|
SBIN0001795
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415251
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
161
|
DHILWAN
|
PB-06-003-007-001/1
(Bamuwal)
|
2606003000NRG23190920220060795
|
19/09/2022
|
Manjit Kaur
|
2606003WL005009
|
Manjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415313
|
|
MRS MANJIT KAUR
|
()
|
|
162
|
DHILWAN
|
PB-06-003-007-001/166
(Bamuwal)
|
2606003000NRG23190920220060803
|
19/09/2022
|
Sarabjit singh
|
2606003WL005009
|
Sarabjit singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415242
|
|
MR SARABJIT SINGH
|
()
|
|
163
|
DHILWAN
|
PB-06-003-007-001/178
(Bamuwal)
|
2606003000NRG23190920220060805
|
19/09/2022
|
Roshan lal
|
2606003WL005009
|
Roshan lal
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415310
|
|
MR ROSHAN LAL
|
()
|
|
164
|
DHILWAN
|
PB-06-003-007-001/209
(Bamuwal)
|
2606003000NRG23190920220060808
|
19/09/2022
|
Satnam singh
|
2606003WL005009
|
Satnam singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415288
|
|
MR SATNAM SINGH
|
()
|
|
165
|
DHILWAN
|
PB-06-003-026-001/37
(Godani)
|
2606003000NRG23190920220060847
|
19/09/2022
|
Pal
|
2606003WL005011
|
Pal
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415270
|
|
MR PAL SO CHANU
|
()
|
|
166
|
DHILWAN
|
PB-06-003-026-001/41
(Godani)
|
2606003000NRG23190920220060850
|
19/09/2022
|
Balbir singh
|
2606003WL005011
|
Balbir singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415312
|
|
MR BALBIR SINGH
|
()
|
|
167
|
DHILWAN
|
PB-06-003-026-001/44
(Godani)
|
2606003000NRG23190920220060851
|
19/09/2022
|
Baljinder kaur
|
2606003WL005011
|
Baljinder kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415269
|
|
MRS BALJINDER KAUR
|
()
|
|
168
|
DHILWAN
|
PB-06-003-026-001/48
(Godani)
|
2606003000NRG23190920220060852
|
19/09/2022
|
Balwinder kaur
|
2606003WL005011
|
Balwinder kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415267
|
|
MRS BALWINDER KAUR WO SATPAL SINGH
|
()
|
|
169
|
DHILWAN
|
PB-06-003-026-001/49
(Godani)
|
2606003000NRG23190920220060853
|
19/09/2022
|
Baljit kaur
|
2606003WL005011
|
Baljit kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415289
|
|
MRS BALJIT KAUR WO BIKAR
|
()
|
|
170
|
DHILWAN
|
PB-06-003-026-001/50
(Godani)
|
2606003000NRG23190920220060854
|
19/09/2022
|
Amarjit kaur
|
2606003WL005011
|
Amarjit kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415268
|
|
MRS AMARJIT KAUR WO MOHINDER PAL
|
()
|
|
171
|
DHILWAN
|
PB-06-003-026-001/51
(Godani)
|
2606003000NRG23190920220060855
|
19/09/2022
|
Sunita
|
2606003WL005011
|
Sunita
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415311
|
|
MRS SUNITA SUNITA
|
()
|
|
172
|
DHILWAN
|
PB-06-003-026-001/56
(Godani)
|
2606003000NRG23190920220060856
|
19/09/2022
|
Parkash singh
|
2606003WL005011
|
Parkash singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415305
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
173
|
DHILWAN
|
PB-06-003-008-001/142
(Botala)
|
2606003000NRG23190920220061394
|
19/09/2022
|
Harwinder singh
|
2606003WL005044
|
Harwinder singh
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415256
|
|
MR HARMINDER SINGH
|
()
|
|
174
|
DHILWAN
|
PB-06-003-008-001/86
(Botala)
|
2606003000NRG23190920220061419
|
19/09/2022
|
Nirmal kaur
|
2606003WL005044
|
Nirmal kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935415236
|
|
MR SURJIT SINGH
|
()
|
|
175
|
DHILWAN
|
PB-06-003-028-001/69
(Hothian)
|
2606003000NRG23190920220061138
|
19/09/2022
|
Radha rani
|
2606003WL005029
|
Radha rani
|
00415
|
SBIN0050454
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415261
|
|
MRS RADHA RANI WO DARA SINGH
|
()
|
|
176
|
DHILWAN
|
PB-06-003-033-001/85
(Jairampur)
|
2606003000NRG23190920220061366
|
19/09/2022
|
Surjit kaur
|
2606003WL005042
|
Surjit kaur
|
00415
|
SBIN0050454
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935415286
|
|
MRS SURJIT KAUR
|
()
|
|
177
|
DHILWAN
|
PB-06-003-053-001/25
(Mughal Chak)
|
2606003000NRG23190920220061036
|
19/09/2022
|
Karamjit kaur
|
2606003WL005023
|
Karamjit kaur
|
00415
|
SBIN0050454
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935415233
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
178
|
DHILWAN
|
PB-06-003-040-001/104
(Khole)
|
2606003000NRG23190920220060714
|
19/09/2022
|
Gurmeet kaur
|
2606003WL005004
|
Gurmeet kaur
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415263
|
|
Gurmeet kaur
|
()
|
|
179
|
DHILWAN
|
PB-06-003-040-001/123
(Khole)
|
2606003000NRG23190920220060716
|
19/09/2022
|
Balwant kaur
|
2606003WL005004
|
Balwant kaur
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415322
|
|
Balwant kaur
|
()
|
|
180
|
DHILWAN
|
PB-06-003-040-001/125
(Khole)
|
2606003000NRG23190920220060717
|
19/09/2022
|
Balbir kaur
|
2606003WL005004
|
Balbir kaur
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415299
|
|
Balbir kaur
|
()
|
|
181
|
DHILWAN
|
PB-06-003-040-001/129
(Khole)
|
2606003000NRG23190920220060720
|
19/09/2022
|
Raji
|
2606003WL005004
|
Raji
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415300
|
|
Raji
|
()
|
|
182
|
DHILWAN
|
PB-06-003-040-001/132
(Khole)
|
2606003000NRG23190920220060721
|
19/09/2022
|
Balwinder kaur
|
2606003WL005004
|
Balwinder kaur
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415315
|
|
Balwinder kaur
|
()
|
|
183
|
DHILWAN
|
PB-06-003-040-001/87
(Khole)
|
2606003000NRG23190920220060729
|
19/09/2022
|
Bagicho
|
2606003WL005004
|
Bagicho
|
00468
|
UBIN0819611
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935415238
|
|
Bagicho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
184
|
DHILWAN
|
PB-06-003-001-001/75
(Akbarpur)
|
2606003000NRG23190920220061045
|
19/09/2022
|
Arwinder Singh
|
2606003WL005024
|
Arwinder Singh
|
00555
|
YESB0000280
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935415314
|
|
Arwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298356
|
298356
|
|
|
|
|
|
|
|