|
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
|
PHAGWARA
|
PB-06-004-093-001/98
(Surna Rajputtan)
|
2606004000NRG23171120220088492
|
23/11/2022
|
JASWINDER KUMAR
|
2606004WL007391
|
JASWINDER KUMAR
|
00032
|
UTIB0002225
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990867
|
|
JASWINDER KUMAR
|
()
|
|
2
|
PHAGWARA
|
PB-06-004-093-001/98
(Surna Rajputtan)
|
2606004000NRG23221120220089905
|
23/11/2022
|
JASWINDER KUMAR
|
2606004WL007575
|
JASWINDER KUMAR
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990866
|
|
JASWINDER KUMAR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-096-001/129
(Ucha Pind)
|
2606004000NRG23201120220089355
|
23/11/2022
|
PARMJIT SUMAN
|
2606004WL007494
|
PARMJIT SUMAN
|
00032
|
UTIB0002225
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990868
|
|
PARMJIT SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
PHAGWARA
|
PB-06-004-009-001/3
(Bhanoki)
|
2606004000NRG23231120220090474
|
23/11/2022
|
PARAMJIT
|
2606004WL007626
|
PARAMJIT
|
00045
|
BARB0PHAGWA
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990869
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
PHAGWARA
|
PB-06-004-093-001/106
(Surna Rajputtan)
|
2606004000NRG23171120220088477
|
23/11/2022
|
BALWEER KAUR
|
2606004WL007391
|
BALWEER KAUR
|
00045
|
BARB0TRDKAP
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990870
|
|
BALWEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
PHAGWARA
|
PB-06-004-012-001/31
(Bishanpur)
|
2606004000NRG23231120220090453
|
23/11/2022
|
kamaljit kaur
|
2606004WL007623
|
kamaljit kaur
|
00045
|
BARB0TRDMAU
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990871
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-108-001/55
(Khalwara Colony)
|
2606004000NRG23161120220087784
|
23/11/2022
|
JYOTI
|
2606004WL007305
|
JYOTI
|
00045
|
BARB0VJPHAG
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990872
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
PHAGWARA
|
PB-06-004-022-001/26
(Chak Prema)
|
2606004000NRG23221120220090090
|
23/11/2022
|
BAKHSHO
|
2606004WL007592
|
BAKHSHO
|
00048
|
BKID0006316
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990875
|
|
BAKHSHO
|
()
|
|
9
|
PHAGWARA
|
PB-06-004-027-001/17
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090486
|
23/11/2022
|
HARBANS KAUR
|
2606004WL007627
|
HARBANS KAUR
|
00048
|
BKID0006316
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990874
|
|
HARBANS KAUR
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-029-001/31
(Dhandoli)
|
2606004000NRG23181120220088915
|
23/11/2022
|
KAMALJIT KAUR
|
2606004WL007439
|
KAMALJIT KAUR
|
00048
|
BKID0006316
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990873
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
11
|
PHAGWARA
|
PB-06-004-016-001/32
(Babeli)
|
2606004000NRG23221120220089870
|
23/11/2022
|
RAJINDER SINGH
|
2606004WL007572
|
RAJINDER SINGH
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990876
|
|
RAJINDER SINGH
|
()
|
|
12
|
PHAGWARA
|
PB-06-004-027-001/19
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090487
|
23/11/2022
|
MANISHA
|
2606004WL007627
|
MANISHA
|
00048
|
BKID0006391
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990878
|
|
MANISHA
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-027-001/27
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090467
|
23/11/2022
|
SARABJIT KAUR
|
2606004WL007625
|
SARABJIT KAUR
|
00048
|
BKID0006391
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990877
|
|
SARABJIT KAUR
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-027-001/37
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090488
|
23/11/2022
|
GURBAX KAUR
|
2606004WL007627
|
GURBAX KAUR
|
00048
|
BKID0006391
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990880
|
|
GURBAX KAUR
|
()
|
|
15
|
PHAGWARA
|
PB-06-004-069-001/27
(Naurang Shahpur)
|
2606004000NRG23231120220090441
|
23/11/2022
|
SHAKUNTLA DEVI
|
2606004WL007622
|
SHAKUNTLA DEVI
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990879
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
16
|
PHAGWARA
|
PB-06-004-045-001/141
(Jamalpur)
|
2606004000NRG23181120220088939
|
23/11/2022
|
SOM NATH
|
2606004WL007439
|
SOM NATH
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990881
|
|
SOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
17
|
PHAGWARA
|
PB-06-004-069-001/23
(Naurang Shahpur)
|
2606004000NRG23231120220090440
|
23/11/2022
|
RAJU
|
2606004WL007622
|
RAJU
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990894
|
|
RAJU
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-069-001/29
(Naurang Shahpur)
|
2606004000NRG23231120220090442
|
23/11/2022
|
BALVIR KAUR
|
2606004WL007622
|
BALVIR KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990882
|
|
BALVIR KAUR
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-070-001/133
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23231120220090448
|
23/11/2022
|
GURDEV KAUR
|
2606004WL007622
|
GURDEV KAUR
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990885
|
|
GURDEV KAUR
|
()
|
|
20
|
PHAGWARA
|
PB-06-004-070-001/150
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23211120220089564
|
23/11/2022
|
KAMALJIT KAUR
|
2606004WL007535
|
KAMALJIT KAUR
|
00078
|
CNRB0002095
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739990891
|
|
KAMALJIT KAUR
|
()
|
|
21
|
PHAGWARA
|
PB-06-004-093-001/101
(Surna Rajputtan)
|
2606004000NRG23221120220089897
|
23/11/2022
|
RANA RAM
|
2606004WL007575
|
RANA RAM
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990884
|
|
RANA RAM
|
()
|
|
22
|
PHAGWARA
|
PB-06-004-093-001/101
(Surna Rajputtan)
|
2606004000NRG23171120220088475
|
23/11/2022
|
RANA RAM
|
2606004WL007391
|
RANA RAM
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990883
|
|
RANA RAM
|
()
|
|
23
|
PHAGWARA
|
PB-06-004-093-001/102
(Surna Rajputtan)
|
2606004000NRG23171120220088476
|
23/11/2022
|
BALVIR RAM
|
2606004WL007391
|
BALVIR RAM
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990893
|
|
BALVIR RAM
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-093-001/102
(Surna Rajputtan)
|
2606004000NRG23221120220089898
|
23/11/2022
|
BALVIR RAM
|
2606004WL007575
|
BALVIR RAM
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990892
|
|
BALVIR RAM
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-093-001/105
(Surna Rajputtan)
|
2606004000NRG23221120220089899
|
23/11/2022
|
Maya
|
2606004WL007575
|
Maya
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990887
|
|
Maya
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-093-001/108
(Surna Rajputtan)
|
2606004000NRG23171120220088479
|
23/11/2022
|
BHAJAN KAUR
|
2606004WL007391
|
BHAJAN KAUR
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990889
|
|
BHAJAN KAUR
|
()
|
|
27
|
PHAGWARA
|
PB-06-004-093-001/60
(Surna Rajputtan)
|
2606004000NRG23171120220088487
|
23/11/2022
|
RANI
|
2606004WL007391
|
RANI
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990886
|
|
RANI
|
()
|
|
28
|
PHAGWARA
|
PB-06-004-093-001/65
(Surna Rajputtan)
|
2606004000NRG23171120220088488
|
23/11/2022
|
SUNITA RANI
|
2606004WL007391
|
SUNITA RANI
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990888
|
|
SUNITA RANI
|
()
|
|
29
|
PHAGWARA
|
PB-06-004-093-001/66
(Surna Rajputtan)
|
2606004000NRG23171120220088489
|
23/11/2022
|
SUNITA RANI
|
2606004WL007391
|
SUNITA RANI
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990890
|
|
SUNITA RANI
|
()
|
|
30
|
PHAGWARA
|
PB-06-004-093-001/94
(Surna Rajputtan)
|
2606004000NRG23171120220088491
|
23/11/2022
|
LEHMBER RAM
|
2606004WL007391
|
LEHMBER RAM
|
00078
|
CNRB0002095
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990895
|
|
LEHMBER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
31
|
PHAGWARA
|
PB-06-004-070-001/149
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23211120220089563
|
23/11/2022
|
Kashmir Kaur
|
2606004WL007535
|
Kashmir Kaur
|
00078
|
CNRB0002352
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739990896
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
32
|
PHAGWARA
|
PB-06-004-016-001/33
(Babeli)
|
2606004000NRG23221120220089871
|
23/11/2022
|
DALVIR KAUR
|
2606004WL007572
|
DALVIR KAUR
|
00152
|
HDFC0003295
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990897
|
|
DALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
PHAGWARA
|
PB-06-004-001-001/5
(Akalgarh)
|
2606004000NRG23181120220088894
|
23/11/2022
|
Kamaljit Kaur
|
2606004WL007439
|
Kamaljit Kaur
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990902
|
|
Kamaljit Kaur
|
()
|
|
34
|
PHAGWARA
|
PB-06-004-027-001/8
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090470
|
23/11/2022
|
GURBAKSH KAUR
|
2606004WL007625
|
GURBAKSH KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990898
|
|
GURBAKSH KAUR
|
()
|
|
35
|
PHAGWARA
|
PB-06-004-027-001/8
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090492
|
23/11/2022
|
GURBAKSH KAUR
|
2606004WL007627
|
GURBAKSH KAUR
|
00165
|
IBKL0000077
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990899
|
|
GURBAKSH KAUR
|
()
|
|
36
|
PHAGWARA
|
PB-06-004-031-001/68
(Dhak Pandori)
|
2606004000NRG23181120220088938
|
23/11/2022
|
RANI
|
2606004WL007439
|
RANI
|
00165
|
IBKL0000077
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990900
|
|
RANI
|
()
|
|
37
|
PHAGWARA
|
PB-06-004-049-001/63
(Khati)
|
2606004000NRG23221120220089879
|
23/11/2022
|
Sunita Rani
|
2606004WL007573
|
Sunita Rani
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990901
|
|
Sunita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
38
|
PHAGWARA
|
PB-06-004-031-001/135
(Dhak Pandori)
|
2606004000NRG23231120220090459
|
23/11/2022
|
BAVI
|
2606004WL007624
|
BAVI
|
00176
|
IDIB000P064
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990907
|
|
BAVI
|
()
|
|
39
|
PHAGWARA
|
PB-06-004-031-001/136
(Dhak Pandori)
|
2606004000NRG23231120220090460
|
23/11/2022
|
GURMIT KAUR
|
2606004WL007624
|
GURMIT KAUR
|
00176
|
IDIB000P064
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990906
|
|
GURMIT KAUR
|
()
|
|
40
|
PHAGWARA
|
PB-06-004-031-001/166
(Dhak Pandori)
|
2606004000NRG23231120220090462
|
23/11/2022
|
SURINDER KAUR
|
2606004WL007624
|
SURINDER KAUR
|
00176
|
IDIB000P064
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990911
|
|
SURINDER KAUR
|
()
|
|
41
|
PHAGWARA
|
PB-06-004-031-001/169
(Dhak Pandori)
|
2606004000NRG23181120220088923
|
23/11/2022
|
PREM DEVI
|
2606004WL007439
|
PREM DEVI
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990904
|
|
PREM DEVI
|
()
|
|
42
|
PHAGWARA
|
PB-06-004-031-001/199
(Dhak Pandori)
|
2606004000NRG23231120220090463
|
23/11/2022
|
DHANPAT RAI
|
2606004WL007624
|
DHANPAT RAI
|
00176
|
IDIB000P064
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990913
|
|
DHANPAT RAI
|
()
|
|
43
|
PHAGWARA
|
PB-06-004-031-001/220
(Dhak Pandori)
|
2606004000NRG23181120220088924
|
23/11/2022
|
SURJIT KAUR
|
2606004WL007439
|
SURJIT KAUR
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990903
|
|
SURJIT KAUR
|
()
|
|
44
|
PHAGWARA
|
PB-06-004-031-001/222
(Dhak Pandori)
|
2606004000NRG23231120220090464
|
23/11/2022
|
NIRMALA
|
2606004WL007624
|
NIRMALA
|
00176
|
IDIB000P064
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990908
|
|
NIRMALA
|
()
|
|
45
|
PHAGWARA
|
PB-06-004-031-001/232
(Dhak Pandori)
|
2606004000NRG23181120220088925
|
23/11/2022
|
NIRMAL KAUR
|
2606004WL007439
|
NIRMAL KAUR
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990916
|
|
NIRMAL KAUR
|
()
|
|
46
|
PHAGWARA
|
PB-06-004-031-001/233
(Dhak Pandori)
|
2606004000NRG23181120220088926
|
23/11/2022
|
ANITA RANI
|
2606004WL007439
|
ANITA RANI
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990910
|
|
ANITA RANI
|
()
|
|
47
|
PHAGWARA
|
PB-06-004-031-001/236
(Dhak Pandori)
|
2606004000NRG23181120220088927
|
23/11/2022
|
SITA DEVI
|
2606004WL007439
|
SITA DEVI
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990915
|
|
SITA DEVI
|
()
|
|
48
|
PHAGWARA
|
PB-06-004-031-001/240
(Dhak Pandori)
|
2606004000NRG23181120220088928
|
23/11/2022
|
JEET RAM
|
2606004WL007439
|
JEET RAM
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990909
|
|
JEET RAM
|
()
|
|
49
|
PHAGWARA
|
PB-06-004-031-001/243
(Dhak Pandori)
|
2606004000NRG23181120220088929
|
23/11/2022
|
USHA DEVI
|
2606004WL007439
|
USHA DEVI
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990917
|
|
USHA DEVI
|
()
|
|
50
|
PHAGWARA
|
PB-06-004-031-001/250
(Dhak Pandori)
|
2606004000NRG23181120220088930
|
23/11/2022
|
MANJIT KAUR
|
2606004WL007439
|
MANJIT KAUR
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990905
|
|
MANJIT KAUR
|
()
|
|
51
|
PHAGWARA
|
PB-06-004-031-001/253
(Dhak Pandori)
|
2606004000NRG23181120220088932
|
23/11/2022
|
SURINDER KAUR
|
2606004WL007439
|
SURINDER KAUR
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990914
|
|
SURINDER KAUR
|
()
|
|
52
|
PHAGWARA
|
PB-06-004-031-001/254
(Dhak Pandori)
|
2606004000NRG23181120220088933
|
23/11/2022
|
MANJIT KAUR
|
2606004WL007439
|
MANJIT KAUR
|
00176
|
IDIB000P064
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990912
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
53
|
PHAGWARA
|
PB-06-004-031-001/259
(Dhak Pandori)
|
2606004000NRG23231120220090465
|
23/11/2022
|
SURNDER KAUR
|
2606004WL007624
|
SURNDER KAUR
|
00176
|
IDIB000P632
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739990918
|
|
SURNDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
54
|
PHAGWARA
|
PB-06-004-085-001/70
(Rawalpindi)
|
2606004000NRG23181120220088984
|
23/11/2022
|
BALWINDER KAUR
|
2606004WL007440
|
BALWINDER KAUR
|
00177
|
IOBA0000344
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990677
|
|
BALWINDER KAUR
|
()
|
|
55
|
PHAGWARA
|
PB-06-004-093-001/76
(Surna Rajputtan)
|
2606004000NRG23171120220088490
|
23/11/2022
|
BALJEET KAUR
|
2606004WL007391
|
BALJEET KAUR
|
00177
|
IOBA0000344
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990676
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
PHAGWARA
|
PB-06-004-049-001/85
(Khati)
|
2606004000NRG23221120220089880
|
23/11/2022
|
ANJU RANI
|
2606004WL007573
|
ANJU RANI
|
00349
|
PSIB0000111
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990678
|
|
ANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
57
|
PHAGWARA
|
PB-06-004-066-001/23
(Nangal)
|
2606004000NRG23181120220088852
|
23/11/2022
|
CHHOTTE LAL
|
2606004WL007436
|
CHHOTTE LAL
|
00349
|
PSIB0000189
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990679
|
|
CHHOTTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
PHAGWARA
|
PB-06-004-083-001/22
(Ranipur Kamboan)
|
2606004000NRG23171120220088497
|
23/11/2022
|
KAMLESH RANI
|
2606004WL007392
|
KAMLESH RANI
|
00349
|
PSIB0000205
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990684
|
|
KAMLESH RANI
|
()
|
|
59
|
PHAGWARA
|
PB-06-004-083-001/26
(Ranipur Kamboan)
|
2606004000NRG23171120220088499
|
23/11/2022
|
MEENA RANI
|
2606004WL007392
|
MEENA RANI
|
00349
|
PSIB0000205
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990680
|
|
MEENA RANI
|
()
|
|
60
|
PHAGWARA
|
PB-06-004-083-001/28
(Ranipur Kamboan)
|
2606004000NRG23171120220088500
|
23/11/2022
|
RANI
|
2606004WL007392
|
RANI
|
00349
|
PSIB0000205
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990683
|
|
RANI
|
()
|
|
61
|
PHAGWARA
|
PB-06-004-083-001/29
(Ranipur Kamboan)
|
2606004000NRG23171120220088501
|
23/11/2022
|
RAJNI RANI
|
2606004WL007392
|
RAJNI RANI
|
00349
|
PSIB0000205
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990681
|
|
RAJNI RANI
|
()
|
|
62
|
PHAGWARA
|
PB-06-004-083-001/31
(Ranipur Kamboan)
|
2606004000NRG23171120220088502
|
23/11/2022
|
MADHU BALA
|
2606004WL007392
|
MADHU BALA
|
00349
|
PSIB0000205
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990682
|
|
MADHU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
63
|
PHAGWARA
|
PB-06-004-049-001/1
(Khati)
|
2606004000NRG23221120220089874
|
23/11/2022
|
HARBALAS
|
2606004WL007573
|
HARBALAS
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990689
|
|
HARBALAS
|
()
|
|
64
|
PHAGWARA
|
PB-06-004-076-001/53
(Palahi)
|
2606004000NRG23211120220089570
|
23/11/2022
|
RESHAM KAUR
|
2606004WL007536
|
RESHAM KAUR
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990692
|
|
RESHAM KAUR
|
()
|
|
65
|
PHAGWARA
|
PB-06-004-076-001/53
(Palahi)
|
2606004000NRG23201120220089335
|
23/11/2022
|
RESHAM KAUR
|
2606004WL007492
|
RESHAM KAUR
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990691
|
|
RESHAM KAUR
|
()
|
|
66
|
PHAGWARA
|
PB-06-004-076-001/54
(Palahi)
|
2606004000NRG23201120220089336
|
23/11/2022
|
KRISHNA
|
2606004WL007492
|
KRISHNA
|
00349
|
PSIB0000207
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990685
|
|
KRISHNA
|
()
|
|
67
|
PHAGWARA
|
PB-06-004-076-001/54
(Palahi)
|
2606004000NRG23211120220089571
|
23/11/2022
|
KRISHNA
|
2606004WL007536
|
KRISHNA
|
00349
|
PSIB0000207
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990686
|
|
KRISHNA
|
()
|
|
68
|
PHAGWARA
|
PB-06-004-076-001/56
(Palahi)
|
2606004000NRG23211120220089572
|
23/11/2022
|
HARJINDER KAUR
|
2606004WL007536
|
HARJINDER KAUR
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990693
|
|
HARJINDER KAUR
|
()
|
|
69
|
PHAGWARA
|
PB-06-004-076-001/56
(Palahi)
|
2606004000NRG23201120220089337
|
23/11/2022
|
HARJINDER KAUR
|
2606004WL007492
|
HARJINDER KAUR
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990694
|
|
HARJINDER KAUR
|
()
|
|
70
|
PHAGWARA
|
PB-06-004-076-001/57
(Palahi)
|
2606004000NRG23211120220089573
|
23/11/2022
|
BALBIR KAUR
|
2606004WL007536
|
BALBIR KAUR
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990695
|
|
BALBIR KAUR
|
()
|
|
71
|
PHAGWARA
|
PB-06-004-076-001/60
(Palahi)
|
2606004000NRG23211120220089575
|
23/11/2022
|
RANO
|
2606004WL007536
|
RANO
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990687
|
|
RANO
|
()
|
|
72
|
PHAGWARA
|
PB-06-004-076-001/60
(Palahi)
|
2606004000NRG23201120220089339
|
23/11/2022
|
RANO
|
2606004WL007492
|
RANO
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990688
|
|
RANO
|
()
|
|
73
|
PHAGWARA
|
PB-06-004-076-001/63
(Palahi)
|
2606004000NRG23201120220089340
|
23/11/2022
|
Gurbax Kaur
|
2606004WL007492
|
Gurbax Kaur
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990696
|
|
Gurbax Kaur
|
()
|
|
74
|
PHAGWARA
|
PB-06-004-076-001/63
(Palahi)
|
2606004000NRG23211120220089576
|
23/11/2022
|
Gurbax Kaur
|
2606004WL007536
|
Gurbax Kaur
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990697
|
|
Gurbax Kaur
|
()
|
|
75
|
PHAGWARA
|
PB-06-004-076-001/70
(Palahi)
|
2606004000NRG23211120220089578
|
23/11/2022
|
SOMA RANI
|
2606004WL007536
|
SOMA RANI
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990690
|
|
SOMA RANI
|
()
|
|
76
|
PHAGWARA
|
PB-06-004-076-001/72
(Palahi)
|
2606004000NRG23211120220089579
|
23/11/2022
|
BALWINDER KAUR
|
2606004WL007536
|
BALWINDER KAUR
|
00349
|
PSIB0000207
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990698
|
|
BALWINDER KAUR
|
()
|
|
77
|
PHAGWARA
|
PB-06-004-076-001/72
(Palahi)
|
2606004000NRG23201120220089343
|
23/11/2022
|
BALWINDER KAUR
|
2606004WL007492
|
BALWINDER KAUR
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990699
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
78
|
PHAGWARA
|
PB-06-004-066-001/130
(Nangal)
|
2606004000NRG23181120220088845
|
23/11/2022
|
Jagdish Kaur
|
2606004WL007435
|
Jagdish Kaur
|
00349
|
PSIB0021035
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990701
|
|
Jagdish Kaur
|
()
|
|
79
|
PHAGWARA
|
PB-06-004-066-001/136
(Nangal)
|
2606004000NRG23181120220088846
|
23/11/2022
|
NISHA
|
2606004WL007435
|
NISHA
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990700
|
|
NISHA
|
()
|
|
80
|
PHAGWARA
|
PB-06-004-066-001/137
(Nangal)
|
2606004000NRG23181120220088847
|
23/11/2022
|
SANTOSHI DEVI
|
2606004WL007435
|
SANTOSHI DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990703
|
|
SANTOSHI DEVI
|
()
|
|
81
|
PHAGWARA
|
PB-06-004-066-001/138
(Nangal)
|
2606004000NRG23181120220088848
|
23/11/2022
|
MEERA DEVI
|
2606004WL007435
|
MEERA DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990705
|
|
MEERA DEVI
|
()
|
|
82
|
PHAGWARA
|
PB-06-004-066-001/139
(Nangal)
|
2606004000NRG23181120220088849
|
23/11/2022
|
SHINDO
|
2606004WL007435
|
SHINDO
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990702
|
|
SHINDO
|
()
|
|
83
|
PHAGWARA
|
PB-06-004-066-001/140
(Nangal)
|
2606004000NRG23181120220088850
|
23/11/2022
|
Malati Devi
|
2606004WL007435
|
Malati Devi
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990704
|
|
Malati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
84
|
PHAGWARA
|
PB-06-004-063-001/91
(Madhopur)
|
2606004000NRG23161120220087795
|
23/11/2022
|
RAJWINDER KAUR
|
2606004WL007307
|
RAJWINDER KAUR
|
00349
|
PSIB0021119
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990706
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
85
|
PHAGWARA
|
PB-06-004-007-001/195
(Baghana)
|
2606004000NRG23181120220088904
|
23/11/2022
|
REKHA
|
2606004WL007439
|
REKHA
|
00349
|
PSIB0021332
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990707
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
PHAGWARA
|
PB-06-004-009-001/14
(Bhanoki)
|
2606004000NRG23181120220088822
|
23/11/2022
|
GYAN CHAND
|
2606004WL007433
|
GYAN CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990768
|
|
GYAN CHAND
|
()
|
|
87
|
PHAGWARA
|
PB-06-004-009-001/15
(Bhanoki)
|
2606004000NRG23181120220088823
|
23/11/2022
|
RESHAM
|
2606004WL007433
|
RESHAM
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990774
|
|
RESHAM
|
()
|
|
88
|
PHAGWARA
|
PB-06-004-009-001/33
(Bhanoki)
|
2606004000NRG23231120220090476
|
23/11/2022
|
MANJIT KAUR
|
2606004WL007626
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990771
|
|
MANJIT KAUR
|
()
|
|
89
|
PHAGWARA
|
PB-06-004-009-001/46
(Bhanoki)
|
2606004000NRG23231120220090481
|
23/11/2022
|
USHA RANI
|
2606004WL007626
|
USHA RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990775
|
|
USHA RANI
|
()
|
|
90
|
PHAGWARA
|
PB-06-004-009-001/5
(Bhanoki)
|
2606004000NRG23181120220088832
|
23/11/2022
|
BHAJNO
|
2606004WL007434
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6739990770
|
|
BHAJNO
|
()
|
|
91
|
PHAGWARA
|
PB-06-004-009-001/6
(Bhanoki)
|
2606004000NRG23181120220088838
|
23/11/2022
|
SANTOSH KUMARI
|
2606004WL007434
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990776
|
|
SANTOSH KUMARI
|
()
|
|
92
|
PHAGWARA
|
PB-06-004-009-001/83
(Bhanoki)
|
2606004000NRG23181120220088840
|
23/11/2022
|
CHINDO
|
2606004WL007434
|
CHINDO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990758
|
|
CHINDO
|
()
|
|
93
|
PHAGWARA
|
PB-06-004-009-001/88
(Bhanoki)
|
2606004000NRG23181120220088830
|
23/11/2022
|
LALI
|
2606004WL007433
|
LALI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990759
|
|
LALI
|
()
|
|
94
|
PHAGWARA
|
PB-06-004-009-001/95
(Bhanoki)
|
2606004000NRG23181120220088841
|
23/11/2022
|
KULWINDER KAUR
|
2606004WL007434
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990766
|
|
KULWINDER KAUR
|
()
|
|
95
|
PHAGWARA
|
PB-06-004-009-001/97
(Bhanoki)
|
2606004000NRG23181120220088831
|
23/11/2022
|
KAMLESH RANI
|
2606004WL007433
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990765
|
|
KAMLESH RANI
|
()
|
|
96
|
PHAGWARA
|
PB-06-004-011-001/23
(Begampura)
|
2606004000NRG23181120220088967
|
23/11/2022
|
SUCHA RAM
|
2606004WL007440
|
SUCHA RAM
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6739990784
|
|
SUCHA RAM
|
()
|
|
97
|
PHAGWARA
|
PB-06-004-011-001/60
(Begampura)
|
2606004000NRG23181120220088971
|
23/11/2022
|
CHARANJIT KAUR
|
2606004WL007440
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990793
|
|
CHARANJIT KAUR
|
()
|
|
98
|
PHAGWARA
|
PB-06-004-011-001/62
(Begampura)
|
2606004000NRG23181120220088972
|
23/11/2022
|
SHANUNTLA DEVI
|
2606004WL007440
|
SHANUNTLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990778
|
|
SHANUNTLA DEVI
|
()
|
|
99
|
PHAGWARA
|
PB-06-004-011-001/68
(Begampura)
|
2606004000NRG23181120220088973
|
23/11/2022
|
CHARANJIT
|
2606004WL007440
|
CHARANJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990805
|
|
CHARANJIT
|
()
|
|
100
|
PHAGWARA
|
PB-06-004-011-001/75
(Begampura)
|
2606004000NRG23181120220088974
|
23/11/2022
|
Harbans Lal
|
2606004WL007440
|
Harbans Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990788
|
|
Harbans Lal
|
()
|
|
101
|
PHAGWARA
|
PB-06-004-011-001/76
(Begampura)
|
2606004000NRG23181120220088975
|
23/11/2022
|
Suman
|
2606004WL007440
|
Suman
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990789
|
|
Suman
|
()
|
|
102
|
PHAGWARA
|
PB-06-004-022-001/24
(Chak Prema)
|
2606004000NRG23221120220090089
|
23/11/2022
|
KULWINDER KAUR
|
2606004WL007592
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990811
|
|
KULWINDER KAUR
|
()
|
|
103
|
PHAGWARA
|
PB-06-004-022-001/31
(Chak Prema)
|
2606004000NRG23221120220090092
|
23/11/2022
|
SANTOKH RANI
|
2606004WL007592
|
SANTOKH RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990782
|
|
SANTOKH RANI
|
()
|
|
104
|
PHAGWARA
|
PB-06-004-029-001/16
(Dhandoli)
|
2606004000NRG23181120220088912
|
23/11/2022
|
RANI
|
2606004WL007439
|
RANI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990790
|
|
RANI
|
()
|
|
105
|
PHAGWARA
|
PB-06-004-029-001/32
(Dhandoli)
|
2606004000NRG23181120220088916
|
23/11/2022
|
GURBAX KAUR
|
2606004WL007439
|
GURBAX KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990817
|
|
GURBAX KAUR
|
()
|
|
106
|
PHAGWARA
|
PB-06-004-029-001/37
(Dhandoli)
|
2606004000NRG23181120220088917
|
23/11/2022
|
PARAMJIT KAUR
|
2606004WL007439
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739990804
|
|
PARAMJIT KAUR
|
()
|
|
107
|
PHAGWARA
|
PB-06-004-029-001/38
(Dhandoli)
|
2606004000NRG23181120220088918
|
23/11/2022
|
BAKSHISH KAUR
|
2606004WL007439
|
BAKSHISH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990779
|
|
BAKSHISH KAUR
|
()
|
|
108
|
PHAGWARA
|
PB-06-004-029-001/46
(Dhandoli)
|
2606004000NRG23181120220088919
|
23/11/2022
|
BHAJAN KAUR
|
2606004WL007439
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990802
|
|
BHAJAN KAUR
|
()
|
|
109
|
PHAGWARA
|
PB-06-004-029-001/47
(Dhandoli)
|
2606004000NRG23181120220088920
|
23/11/2022
|
KULWANT KAUR
|
2606004WL007439
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990801
|
|
KULWANT KAUR
|
()
|
|
110
|
PHAGWARA
|
PB-06-004-029-001/8
(Dhandoli)
|
2606004000NRG23181120220088921
|
23/11/2022
|
BINDER PAL
|
2606004WL007439
|
BINDER PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990786
|
|
BINDER PAL
|
()
|
|
111
|
PHAGWARA
|
PB-06-004-032-001/80
(Domeli)
|
2606004000NRG23161120220087769
|
23/11/2022
|
PARKASH RAM
|
2606004WL007303
|
PARKASH RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990827
|
|
PARKASH RAM
|
()
|
|
112
|
PHAGWARA
|
PB-06-004-032-001/80
(Domeli)
|
2606004000NRG23231120220090500
|
23/11/2022
|
PARKASH RAM
|
2606004WL007628
|
PARKASH RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990828
|
|
PARKASH RAM
|
()
|
|
113
|
PHAGWARA
|
PB-06-004-032-001/83
(Domeli)
|
2606004000NRG23161120220087771
|
23/11/2022
|
DALVEER LAL
|
2606004WL007303
|
DALVEER LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990833
|
|
DALVEER LAL
|
()
|
|
114
|
PHAGWARA
|
PB-06-004-032-001/90
(Domeli)
|
2606004000NRG23161120220087774
|
23/11/2022
|
KAMALJIT
|
2606004WL007303
|
KAMALJIT
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990835
|
|
KAMALJIT
|
()
|
|
115
|
PHAGWARA
|
PB-06-004-032-001/92
(Domeli)
|
2606004000NRG23161120220087776
|
23/11/2022
|
JAGDISH LAL
|
2606004WL007303
|
JAGDISH LAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990832
|
|
JAGDISH LAL
|
()
|
|
116
|
PHAGWARA
|
PB-06-004-036-001/43
(Gujratan)
|
2606004000NRG23171120220088436
|
23/11/2022
|
GURPREET KAUR
|
2606004WL007388
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990829
|
|
GURPREET KAUR
|
()
|
|
117
|
PHAGWARA
|
PB-06-004-036-001/46
(Gujratan)
|
2606004000NRG23171120220088438
|
23/11/2022
|
REKHA
|
2606004WL007388
|
REKHA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990830
|
|
REKHA
|
()
|
|
118
|
PHAGWARA
|
PB-06-004-036-001/57
(Gujratan)
|
2606004000NRG23171120220088441
|
23/11/2022
|
SANDEEP KAUR
|
2606004WL007388
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990838
|
|
SANDEEP KAUR
|
()
|
|
119
|
PHAGWARA
|
PB-06-004-036-001/59
(Gujratan)
|
2606004000NRG23171120220088443
|
23/11/2022
|
AARTI BALA
|
2606004WL007388
|
AARTI BALA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990826
|
|
AARTI BALA
|
()
|
|
120
|
PHAGWARA
|
PB-06-004-036-001/67
(Gujratan)
|
2606004000NRG23171120220088445
|
23/11/2022
|
Bhupinder Kaur
|
2606004WL007388
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990834
|
|
Bhupinder Kaur
|
()
|
|
121
|
PHAGWARA
|
PB-06-004-044-001/112
(Jagatpur Jattan)
|
2606004000NRG23231120220090410
|
23/11/2022
|
DYAL CHAND
|
2606004WL007619
|
DYAL CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990767
|
|
DYAL CHAND
|
()
|
|
122
|
PHAGWARA
|
PB-06-004-044-001/117
(Jagatpur Jattan)
|
2606004000NRG23231120220090411
|
23/11/2022
|
SURINDER KUMAR
|
2606004WL007619
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990760
|
|
SURINDER KUMAR
|
()
|
|
123
|
PHAGWARA
|
PB-06-004-044-001/20
(Jagatpur Jattan)
|
2606004000NRG23231120220090412
|
23/11/2022
|
Tarsem Kaur
|
2606004WL007619
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990769
|
|
Tarsem Kaur
|
()
|
|
124
|
PHAGWARA
|
PB-06-004-044-001/60
(Jagatpur Jattan)
|
2606004000NRG23231120220090413
|
23/11/2022
|
Nikke shah
|
2606004WL007619
|
Nikke shah
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990762
|
|
Nikke shah
|
()
|
|
125
|
PHAGWARA
|
PB-06-004-044-001/81
(Jagatpur Jattan)
|
2606004000NRG23231120220090414
|
23/11/2022
|
BIMLA DEVI
|
2606004WL007619
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990763
|
|
BIMLA DEVI
|
()
|
|
126
|
PHAGWARA
|
PB-06-004-044-001/88
(Jagatpur Jattan)
|
2606004000NRG23231120220090415
|
23/11/2022
|
SEESH RAJ
|
2606004WL007619
|
SEESH RAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990777
|
|
SEESH RAJ
|
()
|
|
127
|
PHAGWARA
|
PB-06-004-044-001/89
(Jagatpur Jattan)
|
2606004000NRG23231120220090416
|
23/11/2022
|
KASHMIR KAUR
|
2606004WL007619
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990772
|
|
KASHMIR KAUR
|
()
|
|
128
|
PHAGWARA
|
PB-06-004-044-001/92
(Jagatpur Jattan)
|
2606004000NRG23231120220090417
|
23/11/2022
|
JEETO
|
2606004WL007619
|
JEETO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990764
|
|
JEETO
|
()
|
|
129
|
PHAGWARA
|
PB-06-004-044-001/94
(Jagatpur Jattan)
|
2606004000NRG23231120220090418
|
23/11/2022
|
BALWINDER KAUR
|
2606004WL007619
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990773
|
|
BALWINDER KAUR
|
()
|
|
130
|
PHAGWARA
|
PB-06-004-056-001/16
(Lakhpur)
|
2606004000NRG23181120220088876
|
23/11/2022
|
Manjinder Kaur
|
2606004WL007438
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990799
|
|
Manjinder Kaur
|
()
|
|
131
|
PHAGWARA
|
PB-06-004-056-001/2
(Lakhpur)
|
2606004000NRG23181120220088878
|
23/11/2022
|
SURINDER DEVI
|
2606004WL007438
|
SURINDER DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990791
|
|
SURINDER DEVI
|
()
|
|
132
|
PHAGWARA
|
PB-06-004-056-001/32
(Lakhpur)
|
2606004000NRG23181120220088879
|
23/11/2022
|
SARABJIT
|
2606004WL007438
|
SARABJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990795
|
|
SARABJIT
|
()
|
|
133
|
PHAGWARA
|
PB-06-004-056-001/38
(Lakhpur)
|
2606004000NRG23181120220088880
|
23/11/2022
|
ASHA RANI
|
2606004WL007438
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990796
|
|
ASHA RANI
|
()
|
|
134
|
PHAGWARA
|
PB-06-004-056-001/49
(Lakhpur)
|
2606004000NRG23181120220088881
|
23/11/2022
|
BEWI KAUR
|
2606004WL007438
|
BEWI KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990809
|
|
BEWI KAUR
|
()
|
|
135
|
PHAGWARA
|
PB-06-004-056-001/65
(Lakhpur)
|
2606004000NRG23181120220088882
|
23/11/2022
|
JOGA SINGH
|
2606004WL007438
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
30/11/2022
|
|
6739990813
|
|
JOGA SINGH
|
()
|
|
136
|
PHAGWARA
|
PB-06-004-056-001/66
(Lakhpur)
|
2606004000NRG23181120220088883
|
23/11/2022
|
BALJIT KAUR
|
2606004WL007438
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990798
|
|
BALJIT KAUR
|
()
|
|
137
|
PHAGWARA
|
PB-06-004-056-001/68
(Lakhpur)
|
2606004000NRG23181120220088884
|
23/11/2022
|
AMARJIT
|
2606004WL007438
|
AMARJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990785
|
|
AMARJIT
|
()
|
|
138
|
PHAGWARA
|
PB-06-004-056-001/69
(Lakhpur)
|
2606004000NRG23181120220088885
|
23/11/2022
|
DEEPIKA RANI
|
2606004WL007438
|
DEEPIKA RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739990800
|
|
DEEPIKA RANI
|
()
|
|
139
|
PHAGWARA
|
PB-06-004-056-001/70
(Lakhpur)
|
2606004000NRG23181120220088886
|
23/11/2022
|
JASWINDER KAUR
|
2606004WL007438
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990812
|
|
JASWINDER KAUR
|
()
|
|
140
|
PHAGWARA
|
PB-06-004-056-001/75
(Lakhpur)
|
2606004000NRG23181120220088887
|
23/11/2022
|
JYOTI
|
2606004WL007438
|
JYOTI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990797
|
|
JYOTI
|
()
|
|
141
|
PHAGWARA
|
PB-06-004-056-001/83
(Lakhpur)
|
2606004000NRG23181120220088888
|
23/11/2022
|
JOGINDRO DEVI
|
2606004WL007438
|
JOGINDRO DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990803
|
|
JOGINDRO DEVI
|
()
|
|
142
|
PHAGWARA
|
PB-06-004-056-001/84
(Lakhpur)
|
2606004000NRG23181120220088889
|
23/11/2022
|
NIRMALA
|
2606004WL007438
|
NIRMALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990815
|
|
NIRMALA
|
()
|
|
143
|
PHAGWARA
|
PB-06-004-056-001/85
(Lakhpur)
|
2606004000NRG23181120220088890
|
23/11/2022
|
RANO
|
2606004WL007438
|
RANO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990780
|
|
RANO
|
()
|
|
144
|
PHAGWARA
|
PB-06-004-057-001/108
(Malikpur)
|
2606004000NRG23151120220087383
|
23/11/2022
|
DARSHO
|
2606004WL007263
|
DARSHO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990814
|
|
DARSHO
|
()
|
|
145
|
PHAGWARA
|
PB-06-004-057-001/151
(Malikpur)
|
2606004000NRG23181120220088958
|
23/11/2022
|
SHANTI DEVI
|
2606004WL007439
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990787
|
|
SHANTI DEVI
|
()
|
|
146
|
PHAGWARA
|
PB-06-004-057-001/153
(Malikpur)
|
2606004000NRG23151120220087387
|
23/11/2022
|
HANS RAJ
|
2606004WL007263
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990783
|
|
HANS RAJ
|
()
|
|
147
|
PHAGWARA
|
PB-06-004-057-001/182
(Malikpur)
|
2606004000NRG23151120220087388
|
23/11/2022
|
Alka
|
2606004WL007263
|
Alka
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990794
|
|
Alka
|
()
|
|
148
|
PHAGWARA
|
PB-06-004-057-001/46
(Malikpur)
|
2606004000NRG23181120220088959
|
23/11/2022
|
RANI
|
2606004WL007439
|
RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990806
|
|
RANI
|
()
|
|
149
|
PHAGWARA
|
PB-06-004-057-001/85
(Malikpur)
|
2606004000NRG23151120220087393
|
23/11/2022
|
BINDER RAM
|
2606004WL007263
|
BINDER RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990831
|
|
BINDER RAM
|
()
|
|
150
|
PHAGWARA
|
PB-06-004-069-001/30
(Naurang Shahpur)
|
2606004000NRG23231120220090443
|
23/11/2022
|
RAJNI DEVI
|
2606004WL007622
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990825
|
|
RAJNI DEVI
|
()
|
|
151
|
PHAGWARA
|
PB-06-004-070-001/108
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23211120220089561
|
23/11/2022
|
ASHA RANI
|
2606004WL007535
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739990820
|
|
ASHA RANI
|
()
|
|
152
|
PHAGWARA
|
PB-06-004-070-001/110
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23211120220089562
|
23/11/2022
|
JOGINDER PAL
|
2606004WL007535
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739990822
|
|
JOGINDER PAL
|
()
|
|
153
|
PHAGWARA
|
PB-06-004-070-001/111
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23231120220090447
|
23/11/2022
|
GURBAKHASH KAUR
|
2606004WL007622
|
GURBAKHASH KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990823
|
|
GURBAKHASH KAUR
|
()
|
|
154
|
PHAGWARA
|
PB-06-004-070-001/141
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23231120220090449
|
23/11/2022
|
ANU
|
2606004WL007622
|
ANU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990824
|
|
ANU
|
()
|
|
155
|
PHAGWARA
|
PB-06-004-070-001/162
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23211120220089565
|
23/11/2022
|
KAMLESH RANI
|
2606004WL007535
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739990821
|
|
KAMLESH RANI
|
()
|
|
156
|
PHAGWARA
|
PB-06-004-080-001/35
(Prempur)
|
2606004000NRG23221120220089961
|
23/11/2022
|
BINDER
|
2606004WL007580
|
BINDER
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990836
|
|
BINDER
|
()
|
|
157
|
PHAGWARA
|
PB-06-004-080-001/35
(Prempur)
|
2606004000NRG23201120220089353
|
23/11/2022
|
BINDER
|
2606004WL007493
|
BINDER
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990837
|
|
BINDER
|
()
|
|
158
|
PHAGWARA
|
PB-06-004-088-001/22
(Sahni)
|
2606004000NRG23221120220089882
|
23/11/2022
|
SARBJIT KUMARI
|
2606004WL007574
|
SARBJIT KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990816
|
|
SARBJIT KUMARI
|
()
|
|
159
|
PHAGWARA
|
PB-06-004-088-001/26
(Sahni)
|
2606004000NRG23221120220089884
|
23/11/2022
|
Om Parkash
|
2606004WL007574
|
Om Parkash
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990807
|
|
Om Parkash
|
()
|
|
160
|
PHAGWARA
|
PB-06-004-088-001/36
(Sahni)
|
2606004000NRG23221120220089887
|
23/11/2022
|
MALKIT SINGH
|
2606004WL007574
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990808
|
|
MALKIT SINGH
|
()
|
|
161
|
PHAGWARA
|
PB-06-004-088-001/60
(Sahni)
|
2606004000NRG23221120220089891
|
23/11/2022
|
NEENA RANI
|
2606004WL007574
|
NEENA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990792
|
|
NEENA RANI
|
()
|
|
162
|
PHAGWARA
|
PB-06-004-088-001/61
(Sahni)
|
2606004000NRG23221120220089892
|
23/11/2022
|
RAJNI
|
2606004WL007574
|
RAJNI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990781
|
|
RAJNI
|
()
|
|
163
|
PHAGWARA
|
PB-06-004-088-001/76
(Sahni)
|
2606004000NRG23221120220089894
|
23/11/2022
|
USHA RANI
|
2606004WL007574
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990810
|
|
USHA RANI
|
()
|
|
164
|
PHAGWARA
|
PB-06-004-096-001/46
(Ucha Pind)
|
2606004000NRG23201120220089356
|
23/11/2022
|
Som Nath
|
2606004WL007494
|
Som Nath
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990761
|
|
Som Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203040
|
203040
|
|
|
|
|
|
|
|
|
165
|
PHAGWARA
|
PB-06-004-057-001/102
(Malikpur)
|
2606004000NRG23181120220088951
|
23/11/2022
|
BALWINDER KAUR
|
2606004WL007439
|
BALWINDER KAUR
|
00354
|
PUNB0005710
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990708
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
166
|
PHAGWARA
|
PB-06-004-080-001/24
(Prempur)
|
2606004000NRG23201120220089348
|
23/11/2022
|
JASWINDER KAUR
|
2606004WL007493
|
JASWINDER KAUR
|
00354
|
PUNB0006510
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990710
|
|
JASWINDER KAUR
|
()
|
|
167
|
PHAGWARA
|
PB-06-004-081-001/35
(Randhirgarh)
|
2606004000NRG23231120220090426
|
23/11/2022
|
SHINGARA RAM
|
2606004WL007620
|
SHINGARA RAM
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990711
|
|
SHINGARA RAM
|
()
|
|
168
|
PHAGWARA
|
PB-06-004-088-001/80
(Sahni)
|
2606004000NRG23221120220089895
|
23/11/2022
|
JOGINDER SARDAR
|
2606004WL007574
|
JOGINDER SARDAR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990709
|
|
JOGINDER SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
169
|
PHAGWARA
|
PB-06-004-069-001/19
(Naurang Shahpur)
|
2606004000NRG23231120220090439
|
23/11/2022
|
GURPAL SINGH
|
2606004WL007622
|
GURPAL SINGH
|
00354
|
PUNB0038300
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990713
|
|
GURPAL SINGH
|
()
|
|
170
|
PHAGWARA
|
PB-06-004-081-001/12
(Randhirgarh)
|
2606004000NRG23231120220090421
|
23/11/2022
|
NIRMAL KAUR
|
2606004WL007620
|
NIRMAL KAUR
|
00354
|
PUNB0038300
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990712
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
171
|
PHAGWARA
|
PB-06-004-031-001/252
(Dhak Pandori)
|
2606004000NRG23181120220088931
|
23/11/2022
|
Sandeep Kaur
|
2606004WL007439
|
Sandeep Kaur
|
00354
|
PUNB0082000
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990714
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
172
|
PHAGWARA
|
PB-06-004-007-001/10
(Baghana)
|
2606004000NRG23181120220088895
|
23/11/2022
|
HARMESH LAL
|
2606004WL007439
|
HARMESH LAL
|
00354
|
PUNB0083200
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990723
|
|
HARMESH LAL
|
()
|
|
173
|
PHAGWARA
|
PB-06-004-007-001/171
(Baghana)
|
2606004000NRG23181120220088901
|
23/11/2022
|
SHELKA RANI
|
2606004WL007439
|
SHELKA RANI
|
00354
|
PUNB0083200
|
3384
|
3384
|
Processed
|
30/11/2022
|
|
6739990722
|
|
SHELKA RANI
|
()
|
|
174
|
PHAGWARA
|
PB-06-004-007-001/189
(Baghana)
|
2606004000NRG23181120220088902
|
23/11/2022
|
HARJIT KAUR
|
2606004WL007439
|
HARJIT KAUR
|
00354
|
PUNB0083200
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990732
|
|
HARJIT KAUR
|
()
|
|
175
|
PHAGWARA
|
PB-06-004-007-001/194
(Baghana)
|
2606004000NRG23181120220088903
|
23/11/2022
|
RANI
|
2606004WL007439
|
RANI
|
00354
|
PUNB0083200
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990739
|
|
RANI
|
()
|
|
176
|
PHAGWARA
|
PB-06-004-032-001/106
(Domeli)
|
2606004000NRG23231120220090494
|
23/11/2022
|
KULWINDER KAUR
|
2606004WL007628
|
KULWINDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990736
|
|
KULWINDER KAUR
|
()
|
|
177
|
PHAGWARA
|
PB-06-004-032-001/112
(Domeli)
|
2606004000NRG23231120220090495
|
23/11/2022
|
GEETA
|
2606004WL007628
|
GEETA
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990727
|
|
GEETA
|
()
|
|
178
|
PHAGWARA
|
PB-06-004-032-001/65
(Domeli)
|
2606004000NRG23231120220090498
|
23/11/2022
|
DHARU RAM
|
2606004WL007628
|
DHARU RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990716
|
|
DHARU RAM
|
()
|
|
179
|
PHAGWARA
|
PB-06-004-032-001/65
(Domeli)
|
2606004000NRG23161120220087767
|
23/11/2022
|
DHARU RAM
|
2606004WL007303
|
DHARU RAM
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990715
|
|
DHARU RAM
|
()
|
|
180
|
PHAGWARA
|
PB-06-004-032-001/76
(Domeli)
|
2606004000NRG23161120220087768
|
23/11/2022
|
KASMIR KAUR
|
2606004WL007303
|
KASMIR KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990718
|
|
KASMIR KAUR
|
()
|
|
181
|
PHAGWARA
|
PB-06-004-032-001/81
(Domeli)
|
2606004000NRG23161120220087770
|
23/11/2022
|
MALKEET KAUR
|
2606004WL007303
|
MALKEET KAUR
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990731
|
|
MALKEET KAUR
|
()
|
|
182
|
PHAGWARA
|
PB-06-004-032-001/84
(Domeli)
|
2606004000NRG23161120220087772
|
23/11/2022
|
BIMLA RANI
|
2606004WL007303
|
BIMLA RANI
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990721
|
|
BIMLA RANI
|
()
|
|
183
|
PHAGWARA
|
PB-06-004-032-001/87
(Domeli)
|
2606004000NRG23161120220087773
|
23/11/2022
|
DALJIT KAUR
|
2606004WL007303
|
DALJIT KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990724
|
|
DALJIT KAUR
|
()
|
|
184
|
PHAGWARA
|
PB-06-004-032-001/87
(Domeli)
|
2606004000NRG23231120220090501
|
23/11/2022
|
DALJIT KAUR
|
2606004WL007628
|
DALJIT KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990725
|
|
DALJIT KAUR
|
()
|
|
185
|
PHAGWARA
|
PB-06-004-032-001/91
(Domeli)
|
2606004000NRG23161120220087775
|
23/11/2022
|
PARMIDER KAUR
|
2606004WL007303
|
PARMIDER KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990720
|
|
PARMIDER KAUR
|
()
|
|
186
|
PHAGWARA
|
PB-06-004-032-001/97
(Domeli)
|
2606004000NRG23231120220090502
|
23/11/2022
|
Udho Ram
|
2606004WL007628
|
Udho Ram
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990726
|
|
Udho Ram
|
()
|
|
187
|
PHAGWARA
|
PB-06-004-036-001/23
(Gujratan)
|
2606004000NRG23171120220088428
|
23/11/2022
|
BIMLA
|
2606004WL007388
|
BIMLA
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990733
|
|
BIMLA
|
()
|
|
188
|
PHAGWARA
|
PB-06-004-036-001/26
(Gujratan)
|
2606004000NRG23171120220088431
|
23/11/2022
|
KAMLESH KAUR
|
2606004WL007388
|
KAMLESH KAUR
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990737
|
|
KAMLESH KAUR
|
()
|
|
189
|
PHAGWARA
|
PB-06-004-036-001/37
(Gujratan)
|
2606004000NRG23171120220088434
|
23/11/2022
|
SOHAN
|
2606004WL007388
|
SOHAN
|
00354
|
PUNB0083200
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990728
|
|
SOHAN
|
()
|
|
190
|
PHAGWARA
|
PB-06-004-036-001/44
(Gujratan)
|
2606004000NRG23171120220088437
|
23/11/2022
|
BALJIT KAUR
|
2606004WL007388
|
BALJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990734
|
|
BALJIT KAUR
|
()
|
|
191
|
PHAGWARA
|
PB-06-004-036-001/48
(Gujratan)
|
2606004000NRG23171120220088439
|
23/11/2022
|
ASHA RANI
|
2606004WL007388
|
ASHA RANI
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990719
|
|
ASHA RANI
|
()
|
|
192
|
PHAGWARA
|
PB-06-004-036-001/52
(Gujratan)
|
2606004000NRG23171120220088440
|
23/11/2022
|
JASVIR KAUR
|
2606004WL007388
|
JASVIR KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990717
|
|
JASVIR KAUR
|
()
|
|
193
|
PHAGWARA
|
PB-06-004-036-001/58
(Gujratan)
|
2606004000NRG23171120220088442
|
23/11/2022
|
RANJIT KAUR
|
2606004WL007388
|
RANJIT KAUR
|
00354
|
PUNB0083200
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990730
|
|
RANJIT KAUR
|
()
|
|
194
|
PHAGWARA
|
PB-06-004-080-001/2
(Prempur)
|
2606004000NRG23221120220089955
|
23/11/2022
|
ASHA RANI
|
2606004WL007580
|
ASHA RANI
|
00354
|
PUNB0083200
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990729
|
|
ASHA RANI
|
()
|
|
195
|
PHAGWARA
|
PB-06-004-080-001/25
(Prempur)
|
2606004000NRG23221120220089957
|
23/11/2022
|
KRISHANA
|
2606004WL007580
|
KRISHANA
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990738
|
|
KRISHANA
|
()
|
|
196
|
PHAGWARA
|
PB-06-004-080-001/27
(Prempur)
|
2606004000NRG23221120220089959
|
23/11/2022
|
HARPAL KAUR
|
2606004WL007580
|
HARPAL KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990741
|
|
HARPAL KAUR
|
()
|
|
197
|
PHAGWARA
|
PB-06-004-080-001/27
(Prempur)
|
2606004000NRG23201120220089349
|
23/11/2022
|
HARPAL KAUR
|
2606004WL007493
|
HARPAL KAUR
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990740
|
|
HARPAL KAUR
|
()
|
|
198
|
PHAGWARA
|
PB-06-004-080-001/34
(Prempur)
|
2606004000NRG23201120220089352
|
23/11/2022
|
VICKY BANGLA
|
2606004WL007493
|
VICKY BANGLA
|
00354
|
PUNB0083200
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990735
|
|
VICKY BANGLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
199
|
PHAGWARA
|
PB-06-004-012-001/9
(Bishanpur)
|
2606004000NRG23231120220090455
|
23/11/2022
|
SUKHWINDER
|
2606004WL007623
|
SUKHWINDER
|
00354
|
PUNB0181600
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990743
|
|
SUKHWINDER
|
()
|
|
200
|
PHAGWARA
|
PB-06-004-080-001/28
(Prempur)
|
2606004000NRG23201120220089350
|
23/11/2022
|
SODHI RAM
|
2606004WL007493
|
SODHI RAM
|
00354
|
PUNB0181600
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990742
|
|
SODHI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
201
|
PHAGWARA
|
PB-06-004-083-001/24
(Ranipur Kamboan)
|
2606004000NRG23171120220088498
|
23/11/2022
|
BAKSHO
|
2606004WL007392
|
BAKSHO
|
00354
|
PUNB0222900
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990744
|
|
BAKSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
202
|
PHAGWARA
|
PB-06-004-008-001/106
(Bhakhriana)
|
2606004000NRG23231120220090429
|
23/11/2022
|
SANTOSH KUMARI
|
2606004WL007621
|
SANTOSH KUMARI
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990749
|
|
SANTOSH KUMARI
|
()
|
|
203
|
PHAGWARA
|
PB-06-004-008-001/40
(Bhakhriana)
|
2606004000NRG23231120220090434
|
23/11/2022
|
RESHAM LAL
|
2606004WL007621
|
RESHAM LAL
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990747
|
|
RESHAM LAL
|
()
|
|
204
|
PHAGWARA
|
PB-06-004-008-001/43
(Bhakhriana)
|
2606004000NRG23231120220090435
|
23/11/2022
|
RESHAM LAL
|
2606004WL007621
|
RESHAM LAL
|
00354
|
PUNB0231600
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739990746
|
|
RESHAM LAL
|
()
|
|
205
|
PHAGWARA
|
PB-06-004-008-001/56
(Bhakhriana)
|
2606004000NRG23231120220090436
|
23/11/2022
|
KULWINDER KAUR
|
2606004WL007621
|
KULWINDER KAUR
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990745
|
|
KULWINDER KAUR
|
()
|
|
206
|
PHAGWARA
|
PB-06-004-008-001/65
(Bhakhriana)
|
2606004000NRG23231120220090438
|
23/11/2022
|
HARBANS LAL
|
2606004WL007621
|
HARBANS LAL
|
00354
|
PUNB0231600
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990748
|
|
HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
207
|
PHAGWARA
|
PB-06-004-027-001/41
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090489
|
23/11/2022
|
Surinder Kaur
|
2606004WL007627
|
Surinder Kaur
|
00354
|
PUNB0349400
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990750
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
208
|
PHAGWARA
|
PB-06-004-057-001/89
(Malikpur)
|
2606004000NRG23181120220088963
|
23/11/2022
|
PARVEEN KUMARI
|
2606004WL007439
|
PARVEEN KUMARI
|
00354
|
PUNB0470900
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990752
|
|
PARVEEN KUMARI
|
()
|
|
209
|
PHAGWARA
|
PB-06-004-108-001/11
(Khalwara Colony)
|
2606004000NRG23161120220087781
|
23/11/2022
|
HARMESH LAL
|
2606004WL007305
|
HARMESH LAL
|
00354
|
PUNB0470900
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990751
|
|
HARMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
210
|
PHAGWARA
|
PB-06-004-049-001/34
(Khati)
|
2606004000NRG23221120220089876
|
23/11/2022
|
SOMA
|
2606004WL007573
|
SOMA
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990753
|
|
SOMA
|
()
|
|
211
|
PHAGWARA
|
PB-06-004-076-001/59
(Palahi)
|
2606004000NRG23211120220089574
|
23/11/2022
|
MANJIT KAUR
|
2606004WL007536
|
MANJIT KAUR
|
00354
|
PUNB0672300
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990756
|
|
MANJIT KAUR
|
()
|
|
212
|
PHAGWARA
|
PB-06-004-076-001/59
(Palahi)
|
2606004000NRG23201120220089338
|
23/11/2022
|
MANJIT KAUR
|
2606004WL007492
|
MANJIT KAUR
|
00354
|
PUNB0672300
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990755
|
|
MANJIT KAUR
|
()
|
|
213
|
PHAGWARA
|
PB-06-004-076-001/71
(Palahi)
|
2606004000NRG23201120220089342
|
23/11/2022
|
GURDEV KAUR
|
2606004WL007492
|
GURDEV KAUR
|
00354
|
PUNB0672300
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990754
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
214
|
PHAGWARA
|
PB-06-004-093-001/107
(Surna Rajputtan)
|
2606004000NRG23171120220088478
|
23/11/2022
|
JAGEER KAUR
|
2606004WL007391
|
JAGEER KAUR
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990818
|
|
JAGEER KAUR
|
()
|
|
215
|
PHAGWARA
|
PB-06-004-093-001/107
(Surna Rajputtan)
|
2606004000NRG23221120220089900
|
23/11/2022
|
JAGEER KAUR
|
2606004WL007575
|
JAGEER KAUR
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990819
|
|
JAGEER KAUR
|
()
|
|
216
|
PHAGWARA
|
PB-06-004-108-001/45
(Khalwara Colony)
|
2606004000NRG23161120220087783
|
23/11/2022
|
Seema
|
2606004WL007305
|
Seema
|
00354
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990757
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
217
|
PHAGWARA
|
PB-06-004-008-001/28
(Bhakhriana)
|
2606004000NRG23231120220090431
|
23/11/2022
|
SEWA SINGH
|
2606004WL007621
|
SEWA SINGH
|
00415
|
SBIN0002389
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990840
|
|
SH SEWA RAM
|
()
|
|
218
|
PHAGWARA
|
PB-06-004-008-001/35
(Bhakhriana)
|
2606004000NRG23231120220090433
|
23/11/2022
|
SITAL RAM
|
2606004WL007621
|
SITAL RAM
|
00415
|
SBIN0002389
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990839
|
|
MR SITAL RAM
|
()
|
|
219
|
PHAGWARA
|
PB-06-004-008-001/62
(Bhakhriana)
|
2606004000NRG23231120220090437
|
23/11/2022
|
HARBANS KAUR
|
2606004WL007621
|
HARBANS KAUR
|
00415
|
SBIN0002389
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739990841
|
|
MRS HARBANS KAUR WO SH JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
220
|
PHAGWARA
|
PB-06-004-027-001/46
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090468
|
23/11/2022
|
AMARJIT KAUR
|
2606004WL007625
|
AMARJIT KAUR
|
00415
|
SBIN0050369
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990844
|
|
MRS AMARJEET
|
()
|
|
221
|
PHAGWARA
|
PB-06-004-027-001/46
(Dr. Ambedkar Nagar)
|
2606004000NRG23231120220090490
|
23/11/2022
|
AMARJIT KAUR
|
2606004WL007627
|
AMARJIT KAUR
|
00415
|
SBIN0050369
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990843
|
|
MRS AMARJEET
|
()
|
|
222
|
PHAGWARA
|
PB-06-004-085-001/119
(Rawalpindi)
|
2606004000NRG23181120220088812
|
23/11/2022
|
MANJIT KAUR
|
2606004WL007432
|
MANJIT KAUR
|
00415
|
SBIN0050369
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990842
|
|
MR SUKHDEV RAM
|
()
|
|
223
|
PHAGWARA
|
PB-06-004-085-001/12
(Rawalpindi)
|
2606004000NRG23181120220088813
|
23/11/2022
|
KISHEN RAM
|
2606004WL007432
|
KISHEN RAM
|
00415
|
SBIN0050369
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990845
|
|
MR KISHNA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
224
|
PHAGWARA
|
PB-06-004-080-001/26
(Prempur)
|
2606004000NRG23221120220089958
|
23/11/2022
|
SANDEEP KAUR
|
2606004WL007580
|
SANDEEP KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990848
|
|
MRS SANDEEP KAUR
|
()
|
|
225
|
PHAGWARA
|
PB-06-004-080-001/30
(Prempur)
|
2606004000NRG23201120220089351
|
23/11/2022
|
KULDEEP KAUR
|
2606004WL007493
|
KULDEEP KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990850
|
|
MRS KULDEEP KAUR
|
()
|
|
226
|
PHAGWARA
|
PB-06-004-080-001/31
(Prempur)
|
2606004000NRG23221120220089960
|
23/11/2022
|
BALJINDER KAUR
|
2606004WL007580
|
BALJINDER KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990849
|
|
MRS BALJINDER KAUR
|
()
|
|
227
|
PHAGWARA
|
PB-06-004-081-001/10
(Randhirgarh)
|
2606004000NRG23231120220090419
|
23/11/2022
|
MOHINDER KAUR
|
2606004WL007620
|
MOHINDER KAUR
|
00415
|
SBIN0051070
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990847
|
|
MRS MAHINDER KAUR
|
()
|
|
228
|
PHAGWARA
|
PB-06-004-081-001/23
(Randhirgarh)
|
2606004000NRG23231120220090425
|
23/11/2022
|
SUKHWINDER KAUR
|
2606004WL007620
|
SUKHWINDER KAUR
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990851
|
|
MRS SUKHWINDER KAUR
|
()
|
|
229
|
PHAGWARA
|
PB-06-004-081-001/9
(Randhirgarh)
|
2606004000NRG23231120220090428
|
23/11/2022
|
JAGDISH LAL
|
2606004WL007620
|
JAGDISH LAL
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990846
|
|
MR JAGDISH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
230
|
PHAGWARA
|
PB-06-004-012-001/8
(Bishanpur)
|
2606004000NRG23231120220090454
|
23/11/2022
|
JASWINDER KAUR
|
2606004WL007623
|
JASWINDER KAUR
|
00462
|
UCBA0000939
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990865
|
|
JASWINDER KAUR W/O GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
231
|
PHAGWARA
|
PB-06-004-069-001/31
(Naurang Shahpur)
|
2606004000NRG23231120220090444
|
23/11/2022
|
REKHA RANI
|
2606004WL007622
|
REKHA RANI
|
00468
|
UBIN0561541
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990852
|
|
REKHA RANI
|
()
|
|
232
|
PHAGWARA
|
PB-06-004-108-001/33
(Khalwara Colony)
|
2606004000NRG23161120220087782
|
23/11/2022
|
KAMALJIT KAUR
|
2606004WL007305
|
KAMALJIT KAUR
|
00468
|
UBIN0561541
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990853
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
233
|
PHAGWARA
|
PB-06-004-085-001/120
(Rawalpindi)
|
2606004000NRG23181120220088814
|
23/11/2022
|
PALO
|
2606004WL007432
|
PALO
|
00468
|
UBIN0820679
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990857
|
|
PALO
|
()
|
|
234
|
PHAGWARA
|
PB-06-004-085-001/121
(Rawalpindi)
|
2606004000NRG23181120220088977
|
23/11/2022
|
RAJ RANI
|
2606004WL007440
|
RAJ RANI
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990856
|
|
RAJ RANI
|
()
|
|
235
|
PHAGWARA
|
PB-06-004-085-001/124
(Rawalpindi)
|
2606004000NRG23181120220088978
|
23/11/2022
|
NEELAM
|
2606004WL007440
|
NEELAM
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990859
|
|
NEELAM
|
()
|
|
236
|
PHAGWARA
|
PB-06-004-085-001/19
(Rawalpindi)
|
2606004000NRG23181120220088980
|
23/11/2022
|
KAMLA RANI
|
2606004WL007440
|
KAMLA RANI
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6739990855
|
|
KAMLA RANI
|
()
|
|
237
|
PHAGWARA
|
PB-06-004-085-001/76
(Rawalpindi)
|
2606004000NRG23181120220088819
|
23/11/2022
|
MANJIT KAUR
|
2606004WL007432
|
MANJIT KAUR
|
00468
|
UBIN0820679
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990858
|
|
MANJIT KAUR
|
()
|
|
238
|
PHAGWARA
|
PB-06-004-085-001/79
(Rawalpindi)
|
2606004000NRG23181120220088820
|
23/11/2022
|
RESHAM KAUR
|
2606004WL007432
|
RESHAM KAUR
|
00468
|
UBIN0820679
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990854
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
239
|
PHAGWARA
|
PB-06-004-066-001/18
(Nangal)
|
2606004000NRG23181120220088851
|
23/11/2022
|
DEV WATI
|
2606004WL007436
|
DEV WATI
|
00468
|
UBIN0904589
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990860
|
|
DEV WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
240
|
PHAGWARA
|
PB-06-004-093-001/56
(Surna Rajputtan)
|
2606004000NRG23171120220088486
|
23/11/2022
|
PARAMJIT
|
2606004WL007391
|
PARAMJIT
|
00468
|
UBIN0919501
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990863
|
|
PARAMJIT
|
()
|
|
241
|
PHAGWARA
|
PB-06-004-093-001/56
(Surna Rajputtan)
|
2606004000NRG23221120220089902
|
23/11/2022
|
PARAMJIT
|
2606004WL007575
|
PARAMJIT
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990862
|
|
PARAMJIT
|
()
|
|
242
|
PHAGWARA
|
PB-06-004-093-001/58
(Surna Rajputtan)
|
2606004000NRG23221120220089903
|
23/11/2022
|
SUNITA
|
2606004WL007575
|
SUNITA
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990864
|
|
SUNITA
|
()
|
|
243
|
PHAGWARA
|
PB-06-004-093-001/62
(Surna Rajputtan)
|
2606004000NRG23221120220089904
|
23/11/2022
|
PARMJIT RAM
|
2606004WL007575
|
PARMJIT RAM
|
00468
|
UBIN0919501
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990861
|
|
PARMJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
244
|
PHAGWARA
|
PB-06-004-088-001/75
(Sahni)
|
2606004000NRG23221120220089893
|
23/11/2022
|
JOGINDER PAL
|
2606004WL007574
|
JOGINDER PAL
|
00553
|
INDB0000774
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990919
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517188
|
517188
|
|
|
|
|
|
|
|