|
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-06-004-055-001/2
(Kirpalpur)
|
2606004000NRG23240920220065223
|
24/09/2022
|
MAKHAN LAL
|
2606004WL005372
|
MAKHAN LAL
|
00032
|
UTIB0002225
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517614
|
|
MAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
PHAGWARA
|
PB-06-004-051-001/32
(Kanshi Nagar)
|
2606004000NRG23240920220065166
|
24/09/2022
|
RESHAM KAUR
|
2606004WL005366
|
RESHAM KAUR
|
00045
|
BARB0TRDKAP
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517508
|
|
RESHAM KAUR
|
()
|
|
3
|
PHAGWARA
|
PB-06-004-051-001/47
(Kanshi Nagar)
|
2606004000NRG23240920220065168
|
24/09/2022
|
NEELAM
|
2606004WL005366
|
NEELAM
|
00045
|
BARB0TRDKAP
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517512
|
|
NEELAM
|
()
|
|
4
|
PHAGWARA
|
PB-06-004-051-001/49
(Kanshi Nagar)
|
2606004000NRG23240920220065169
|
24/09/2022
|
SUNITA RANI
|
2606004WL005366
|
SUNITA RANI
|
00045
|
BARB0TRDKAP
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517511
|
|
SUNITA RANI
|
()
|
|
5
|
PHAGWARA
|
PB-06-004-090-001/11
(Saprore)
|
2606004000NRG23240920220065176
|
24/09/2022
|
Bimla Devi
|
2606004WL005368
|
Bimla Devi
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517509
|
|
Bimla Devi
|
()
|
|
6
|
PHAGWARA
|
PB-06-004-090-001/11
(Saprore)
|
2606004000NRG23240920220065177
|
24/09/2022
|
CHAMAN LAL
|
2606004WL005368
|
CHAMAN LAL
|
00045
|
BARB0TRDKAP
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517510
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
7
|
PHAGWARA
|
PB-06-004-053-001/44
(Khurampur)
|
2606004000NRG23240920220065215
|
24/09/2022
|
GURPYARI
|
2606004WL005371
|
GURPYARI
|
00048
|
BKID0006316
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517513
|
|
GURPYARI
|
()
|
|
8
|
PHAGWARA
|
PB-06-004-053-001/49
(Khurampur)
|
2606004000NRG23240920220065216
|
24/09/2022
|
RANI
|
2606004WL005371
|
RANI
|
00048
|
BKID0006316
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517514
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
PHAGWARA
|
PB-06-004-051-001/39
(Kanshi Nagar)
|
2606004000NRG23240920220065167
|
24/09/2022
|
DALIP KUMAR
|
2606004WL005366
|
DALIP KUMAR
|
00048
|
BKID0006391
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517524
|
|
DALIP KUMAR
|
()
|
|
10
|
PHAGWARA
|
PB-06-004-055-001/4
(Kirpalpur)
|
2606004000NRG23240920220065233
|
24/09/2022
|
NISHA
|
2606004WL005372
|
NISHA
|
00048
|
BKID0006391
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517526
|
|
NISHA
|
()
|
|
11
|
PHAGWARA
|
PB-06-004-082-001/160
(Rampur Sunra)
|
2606004000NRG23240920220065171
|
24/09/2022
|
HARNEK RANI
|
2606004WL005367
|
HARNEK RANI
|
00048
|
BKID0006391
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517523
|
|
HARNEK RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
PHAGWARA
|
PB-06-004-055-001/20
(Kirpalpur)
|
2606004000NRG23240920220065224
|
24/09/2022
|
MAHINDER PAL
|
2606004WL005372
|
MAHINDER PAL
|
00078
|
CNRB0002095
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517519
|
|
MAHINDER PAL
|
()
|
|
13
|
PHAGWARA
|
PB-06-004-070-001/140
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240920220065142
|
24/09/2022
|
RESHAM LAL
|
2606004WL005364
|
RESHAM LAL
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517525
|
|
RESHAM LAL
|
()
|
|
14
|
PHAGWARA
|
PB-06-004-070-001/97
(Nawi Abadi Naurang Shahpur)
|
2606004000NRG23240920220065144
|
24/09/2022
|
MANJU BALA
|
2606004WL005364
|
MANJU BALA
|
00078
|
CNRB0002095
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517517
|
|
MANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
PHAGWARA
|
PB-06-004-009-001/54
(Bhanoki)
|
2606004000NRG23240920220065130
|
24/09/2022
|
PREETI
|
2606004WL005363
|
PREETI
|
00080
|
CLBL0000003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517515
|
|
PREETI
|
()
|
|
16
|
PHAGWARA
|
PB-06-004-035-001/62
(Gandhawan)
|
2606004000NRG23240920220065104
|
24/09/2022
|
AMRIK
|
2606004WL005360
|
AMRIK
|
00080
|
CLBL0000003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517522
|
|
AMRIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
PHAGWARA
|
PB-06-004-082-001/157
(Rampur Sunra)
|
2606004000NRG23240920220065170
|
24/09/2022
|
PARAMJIT KAUR
|
2606004WL005367
|
PARAMJIT KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517521
|
|
PARAMJIT KAUR
|
()
|
|
18
|
PHAGWARA
|
PB-06-004-082-001/164
(Rampur Sunra)
|
2606004000NRG23240920220065172
|
24/09/2022
|
JASWANT RAI
|
2606004WL005367
|
JASWANT RAI
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517527
|
|
JASWANT RAI
|
()
|
|
19
|
PHAGWARA
|
PB-06-004-082-001/18
(Rampur Sunra)
|
2606004000NRG23240920220065173
|
24/09/2022
|
RESHAM KAUR
|
2606004WL005367
|
RESHAM KAUR
|
00165
|
IBKL0000077
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517516
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
PHAGWARA
|
PB-06-004-055-001/22
(Kirpalpur)
|
2606004000NRG23240920220065226
|
24/09/2022
|
BALBIRO
|
2606004WL005372
|
BALBIRO
|
00176
|
IDIB000P064
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517520
|
|
BALBIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
21
|
PHAGWARA
|
PB-06-004-055-001/15
(Kirpalpur)
|
2606004000NRG23240920220065220
|
24/09/2022
|
SARBJIT KAUR
|
2606004WL005372
|
SARBJIT KAUR
|
00176
|
IDIB000P632
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517531
|
|
SARBJIT KAUR
|
()
|
|
22
|
PHAGWARA
|
PB-06-004-055-001/21
(Kirpalpur)
|
2606004000NRG23240920220065225
|
24/09/2022
|
SATYA
|
2606004WL005372
|
SATYA
|
00176
|
IDIB000P632
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517532
|
|
SATYA
|
()
|
|
23
|
PHAGWARA
|
PB-06-004-055-001/24
(Kirpalpur)
|
2606004000NRG23240920220065228
|
24/09/2022
|
SURINDER KAUR
|
2606004WL005372
|
SURINDER KAUR
|
00176
|
IDIB000P632
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517518
|
|
SURINDER KAUR
|
()
|
|
24
|
PHAGWARA
|
PB-06-004-055-001/30
(Kirpalpur)
|
2606004000NRG23240920220065230
|
24/09/2022
|
MANJIT SINGH
|
2606004WL005372
|
MANJIT SINGH
|
00176
|
IDIB000P632
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517541
|
|
MANJIT SINGH
|
()
|
|
25
|
PHAGWARA
|
PB-06-004-055-001/31
(Kirpalpur)
|
2606004000NRG23240920220065231
|
24/09/2022
|
MEENA KUMARI
|
2606004WL005372
|
MEENA KUMARI
|
00176
|
IDIB000P632
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517528
|
|
MEENA KUMARI
|
()
|
|
26
|
PHAGWARA
|
PB-06-004-055-001/32
(Kirpalpur)
|
2606004000NRG23240920220065232
|
24/09/2022
|
DEVI
|
2606004WL005372
|
DEVI
|
00176
|
IDIB000P632
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517550
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
PHAGWARA
|
PB-06-004-053-001/36
(Khurampur)
|
2606004000NRG23240920220065211
|
24/09/2022
|
PARVEEN KAUR
|
2606004WL005371
|
PARVEEN KAUR
|
00349
|
PSIB0000207
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517530
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
PHAGWARA
|
PB-06-004-066-001/130
(Nangal)
|
2606004000NRG23240920220065057
|
24/09/2022
|
Jagdish Kaur
|
2606004WL005358
|
Jagdish Kaur
|
00349
|
PSIB0021035
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935517545
|
|
Jagdish Kaur
|
()
|
|
29
|
PHAGWARA
|
PB-06-004-066-001/134
(Nangal)
|
2606004000NRG23240920220065058
|
24/09/2022
|
AMANDEEP KAUR
|
2606004WL005358
|
AMANDEEP KAUR
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517546
|
|
AMANDEEP KAUR
|
()
|
|
30
|
PHAGWARA
|
PB-06-004-066-001/134
(Nangal)
|
2606004000NRG23240920220065032
|
24/09/2022
|
AMANDEEP KAUR
|
2606004WL005356
|
AMANDEEP KAUR
|
00349
|
PSIB0021035
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517547
|
|
AMANDEEP KAUR
|
()
|
|
31
|
PHAGWARA
|
PB-06-004-066-001/136
(Nangal)
|
2606004000NRG23240920220065033
|
24/09/2022
|
NISHA
|
2606004WL005356
|
NISHA
|
00349
|
PSIB0021035
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517551
|
|
NISHA
|
()
|
|
32
|
PHAGWARA
|
PB-06-004-066-001/136
(Nangal)
|
2606004000NRG23240920220065059
|
24/09/2022
|
NISHA
|
2606004WL005358
|
NISHA
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517552
|
|
NISHA
|
()
|
|
33
|
PHAGWARA
|
PB-06-004-066-001/137
(Nangal)
|
2606004000NRG23240920220065060
|
24/09/2022
|
SANTOSHI DEVI
|
2606004WL005358
|
SANTOSHI DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517554
|
|
SANTOSHI DEVI
|
()
|
|
34
|
PHAGWARA
|
PB-06-004-066-001/138
(Nangal)
|
2606004000NRG23240920220065061
|
24/09/2022
|
MEERA DEVI
|
2606004WL005358
|
MEERA DEVI
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517556
|
|
MEERA DEVI
|
()
|
|
35
|
PHAGWARA
|
PB-06-004-066-001/139
(Nangal)
|
2606004000NRG23240920220065062
|
24/09/2022
|
SHINDO
|
2606004WL005358
|
SHINDO
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517553
|
|
SHINDO
|
()
|
|
36
|
PHAGWARA
|
PB-06-004-066-001/140
(Nangal)
|
2606004000NRG23240920220065063
|
24/09/2022
|
Malati Devi
|
2606004WL005358
|
Malati Devi
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517555
|
|
Malati Devi
|
()
|
|
37
|
PHAGWARA
|
PB-06-004-066-001/27
(Nangal)
|
2606004000NRG23240920220065037
|
24/09/2022
|
KIRAN
|
2606004WL005356
|
KIRAN
|
00349
|
PSIB0021035
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517548
|
|
KIRAN
|
()
|
|
38
|
PHAGWARA
|
PB-06-004-066-001/27
(Nangal)
|
2606004000NRG23240920220065067
|
24/09/2022
|
KIRAN
|
2606004WL005358
|
KIRAN
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517549
|
|
KIRAN
|
()
|
|
39
|
PHAGWARA
|
PB-06-004-066-001/4
(Nangal)
|
2606004000NRG23240920220065068
|
24/09/2022
|
CHARAN DAS
|
2606004WL005358
|
CHARAN DAS
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517539
|
|
CHARAN DAS
|
()
|
|
40
|
PHAGWARA
|
PB-06-004-066-001/4
(Nangal)
|
2606004000NRG23240920220065038
|
24/09/2022
|
CHARAN DAS
|
2606004WL005356
|
CHARAN DAS
|
00349
|
PSIB0021035
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517540
|
|
CHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
41
|
PHAGWARA
|
PB-06-004-006-001/29
(Bhabiana)
|
2606004000NRG23240920220065197
|
24/09/2022
|
SURINDER KAUR
|
2606004WL005370
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517567
|
|
SURINDER KAUR
|
()
|
|
42
|
PHAGWARA
|
PB-06-004-006-001/47
(Bhabiana)
|
2606004000NRG23240920220065202
|
24/09/2022
|
SURINDER KAUR
|
2606004WL005370
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517597
|
|
SURINDER KAUR
|
()
|
|
43
|
PHAGWARA
|
PB-06-004-006-001/75
(Bhabiana)
|
2606004000NRG23240920220065206
|
24/09/2022
|
SATPAL
|
2606004WL005370
|
SATPAL
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517571
|
|
SATPAL
|
()
|
|
44
|
PHAGWARA
|
PB-06-004-009-001/33
(Bhanoki)
|
2606004000NRG23240920220065120
|
24/09/2022
|
MANJIT KAUR
|
2606004WL005363
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517560
|
|
MANJIT KAUR
|
()
|
|
45
|
PHAGWARA
|
PB-06-004-009-001/46
(Bhanoki)
|
2606004000NRG23240920220065123
|
24/09/2022
|
USHA RANI
|
2606004WL005363
|
USHA RANI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517565
|
|
USHA RANI
|
()
|
|
46
|
PHAGWARA
|
PB-06-004-009-001/5
(Bhanoki)
|
2606004000NRG23240920220065125
|
24/09/2022
|
BHAJNO
|
2606004WL005363
|
BHAJNO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517564
|
|
BHAJNO
|
()
|
|
47
|
PHAGWARA
|
PB-06-004-009-001/6
(Bhanoki)
|
2606004000NRG23240920220065133
|
24/09/2022
|
SANTOSH KUMARI
|
2606004WL005363
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517598
|
|
SANTOSH KUMARI
|
()
|
|
48
|
PHAGWARA
|
PB-06-004-009-001/83
(Bhanoki)
|
2606004000NRG23240920220065139
|
24/09/2022
|
CHINDO
|
2606004WL005363
|
CHINDO
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517583
|
|
CHINDO
|
()
|
|
49
|
PHAGWARA
|
PB-06-004-009-001/88
(Bhanoki)
|
2606004000NRG23240920220065140
|
24/09/2022
|
LALI
|
2606004WL005363
|
LALI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517600
|
|
LALI
|
()
|
|
50
|
PHAGWARA
|
PB-06-004-009-001/95
(Bhanoki)
|
2606004000NRG23240920220065141
|
24/09/2022
|
KULWINDER KAUR
|
2606004WL005363
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517604
|
|
KULWINDER KAUR
|
()
|
|
51
|
PHAGWARA
|
PB-06-004-010-001/1
(Bhulla Rai)
|
2606004000NRG23240920220065079
|
24/09/2022
|
DARSHANA
|
2606004WL005359
|
DARSHANA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517559
|
|
DARSHANA
|
()
|
|
52
|
PHAGWARA
|
PB-06-004-010-001/42
(Bhulla Rai)
|
2606004000NRG23240920220065085
|
24/09/2022
|
JAGIR KAUR
|
2606004WL005359
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517573
|
|
JAGIR KAUR
|
()
|
|
53
|
PHAGWARA
|
PB-06-004-010-001/42
(Bhulla Rai)
|
2606004000NRG23240920220065084
|
24/09/2022
|
JAI PAL
|
2606004WL005359
|
JAI PAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517569
|
|
JAI PAL
|
()
|
|
54
|
PHAGWARA
|
PB-06-004-010-001/45
(Bhulla Rai)
|
2606004000NRG23240920220065086
|
24/09/2022
|
GURMEET SINGH
|
2606004WL005359
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517577
|
|
GURMEET SINGH
|
()
|
|
55
|
PHAGWARA
|
PB-06-004-010-001/46
(Bhulla Rai)
|
2606004000NRG23240920220065087
|
24/09/2022
|
UDHI
|
2606004WL005359
|
UDHI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517578
|
|
UDHI
|
()
|
|
56
|
PHAGWARA
|
PB-06-004-010-001/47
(Bhulla Rai)
|
2606004000NRG23240920220065088
|
24/09/2022
|
NACHATAR KAUR
|
2606004WL005359
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517582
|
|
NACHATAR KAUR
|
()
|
|
57
|
PHAGWARA
|
PB-06-004-010-001/54
(Bhulla Rai)
|
2606004000NRG23240920220065090
|
24/09/2022
|
SARINDER KAUR
|
2606004WL005359
|
SARINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517589
|
|
SARINDER KAUR
|
()
|
|
58
|
PHAGWARA
|
PB-06-004-010-001/55
(Bhulla Rai)
|
2606004000NRG23240920220065091
|
24/09/2022
|
TARSEM LAL
|
2606004WL005359
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517590
|
|
TARSEM LAL
|
()
|
|
59
|
PHAGWARA
|
PB-06-004-010-001/58
(Bhulla Rai)
|
2606004000NRG23240920220065092
|
24/09/2022
|
PIARA LAL
|
2606004WL005359
|
PIARA LAL
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517595
|
|
PIARA LAL
|
()
|
|
60
|
PHAGWARA
|
PB-06-004-010-001/61
(Bhulla Rai)
|
2606004000NRG23240920220065093
|
24/09/2022
|
ASHA RANI
|
2606004WL005359
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517601
|
|
ASHA RANI
|
()
|
|
61
|
PHAGWARA
|
PB-06-004-010-001/64
(Bhulla Rai)
|
2606004000NRG23240920220065094
|
24/09/2022
|
SURJIT KAUR
|
2606004WL005359
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517602
|
|
SURJIT KAUR
|
()
|
|
62
|
PHAGWARA
|
PB-06-004-010-001/67
(Bhulla Rai)
|
2606004000NRG23240920220065095
|
24/09/2022
|
VEERO
|
2606004WL005359
|
VEERO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517607
|
|
VEERO
|
()
|
|
63
|
PHAGWARA
|
PB-06-004-010-001/68
(Bhulla Rai)
|
2606004000NRG23240920220065096
|
24/09/2022
|
RAM LUBHAYA
|
2606004WL005359
|
RAM LUBHAYA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517606
|
|
RAM LUBHAYA
|
()
|
|
64
|
PHAGWARA
|
PB-06-004-010-001/69
(Bhulla Rai)
|
2606004000NRG23240920220065097
|
24/09/2022
|
NIRMAL CHAND
|
2606004WL005359
|
NIRMAL CHAND
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517608
|
|
NIRMAL CHAND
|
()
|
|
65
|
PHAGWARA
|
PB-06-004-010-001/7
(Bhulla Rai)
|
2606004000NRG23240920220065098
|
24/09/2022
|
PARKASHO
|
2606004WL005359
|
PARKASHO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517558
|
|
PARKASHO
|
()
|
|
66
|
PHAGWARA
|
PB-06-004-029-001/43
(Dhandoli)
|
2606004000NRG23240920220065237
|
24/09/2022
|
HARBILAS
|
2606004WL005373
|
HARBILAS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517599
|
|
HARBILAS
|
()
|
|
67
|
PHAGWARA
|
PB-06-004-029-001/47
(Dhandoli)
|
2606004000NRG23240920220065238
|
24/09/2022
|
KULWANT KAUR
|
2606004WL005373
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517603
|
|
KULWANT KAUR
|
()
|
|
68
|
PHAGWARA
|
PB-06-004-044-001/100
(Jagatpur Jattan)
|
2606004000NRG23240920220065275
|
24/09/2022
|
ARTI
|
2606004WL005374
|
ARTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517584
|
|
ARTI
|
()
|
|
69
|
PHAGWARA
|
PB-06-004-044-001/111
(Jagatpur Jattan)
|
2606004000NRG23240920220065276
|
24/09/2022
|
SUCHA RAM
|
2606004WL005374
|
SUCHA RAM
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517593
|
|
SUCHA RAM
|
()
|
|
70
|
PHAGWARA
|
PB-06-004-044-001/30
(Jagatpur Jattan)
|
2606004000NRG23240920220065277
|
24/09/2022
|
BALBIR KAUR
|
2606004WL005374
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517561
|
|
BALBIR KAUR
|
()
|
|
71
|
PHAGWARA
|
PB-06-004-044-001/75
(Jagatpur Jattan)
|
2606004000NRG23240920220065279
|
24/09/2022
|
BABU KHAN
|
2606004WL005374
|
BABU KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517591
|
|
BABU KHAN
|
()
|
|
72
|
PHAGWARA
|
PB-06-004-044-001/80
(Jagatpur Jattan)
|
2606004000NRG23240920220065280
|
24/09/2022
|
KAMALJIT KAUR
|
2606004WL005374
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517580
|
|
KAMALJIT KAUR
|
()
|
|
73
|
PHAGWARA
|
PB-06-004-044-001/82
(Jagatpur Jattan)
|
2606004000NRG23240920220065281
|
24/09/2022
|
PARAMJIT KAUR
|
2606004WL005374
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517581
|
|
PARAMJIT KAUR
|
()
|
|
74
|
PHAGWARA
|
PB-06-004-056-001/2
(Lakhpur)
|
2606004000NRG23240920220065241
|
24/09/2022
|
SURINDER DEVI
|
2606004WL005373
|
SURINDER DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517575
|
|
SURINDER DEVI
|
()
|
|
75
|
PHAGWARA
|
PB-06-004-056-001/32
(Lakhpur)
|
2606004000NRG23240920220065244
|
24/09/2022
|
SARABJIT
|
2606004WL005373
|
SARABJIT
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517568
|
|
SARABJIT
|
()
|
|
76
|
PHAGWARA
|
PB-06-004-056-001/38
(Lakhpur)
|
2606004000NRG23240920220065245
|
24/09/2022
|
ASHA RANI
|
2606004WL005373
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517574
|
|
ASHA RANI
|
()
|
|
77
|
PHAGWARA
|
PB-06-004-056-001/47
(Lakhpur)
|
2606004000NRG23240920220065246
|
24/09/2022
|
SIMRO
|
2606004WL005373
|
SIMRO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517572
|
|
SIMRO
|
()
|
|
78
|
PHAGWARA
|
PB-06-004-056-001/49
(Lakhpur)
|
2606004000NRG23240920220065247
|
24/09/2022
|
BEWI KAUR
|
2606004WL005373
|
BEWI KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517609
|
|
BEWI KAUR
|
()
|
|
79
|
PHAGWARA
|
PB-06-004-056-001/65
(Lakhpur)
|
2606004000NRG23240920220065249
|
24/09/2022
|
JOGA SINGH
|
2606004WL005373
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517585
|
|
JOGA SINGH
|
()
|
|
80
|
PHAGWARA
|
PB-06-004-056-001/66
(Lakhpur)
|
2606004000NRG23240920220065250
|
24/09/2022
|
BALJIT KAUR
|
2606004WL005373
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517588
|
|
BALJIT KAUR
|
()
|
|
81
|
PHAGWARA
|
PB-06-004-056-001/69
(Lakhpur)
|
2606004000NRG23240920220065251
|
24/09/2022
|
DEEPIKA RANI
|
2606004WL005373
|
DEEPIKA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5935517594
|
|
DEEPIKA RANI
|
()
|
|
82
|
PHAGWARA
|
PB-06-004-056-001/70
(Lakhpur)
|
2606004000NRG23240920220065252
|
24/09/2022
|
JASWINDER KAUR
|
2606004WL005373
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5935517596
|
|
JASWINDER KAUR
|
()
|
|
83
|
PHAGWARA
|
PB-06-004-056-001/75
(Lakhpur)
|
2606004000NRG23240920220065253
|
24/09/2022
|
JYOTI
|
2606004WL005373
|
JYOTI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517592
|
|
JYOTI
|
()
|
|
84
|
PHAGWARA
|
PB-06-004-056-001/83
(Lakhpur)
|
2606004000NRG23240920220065254
|
24/09/2022
|
JOGINDRO DEVI
|
2606004WL005373
|
JOGINDRO DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517610
|
|
JOGINDRO DEVI
|
()
|
|
85
|
PHAGWARA
|
PB-06-004-056-001/84
(Lakhpur)
|
2606004000NRG23240920220065255
|
24/09/2022
|
NIRMALA
|
2606004WL005373
|
NIRMALA
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517612
|
|
NIRMALA
|
()
|
|
86
|
PHAGWARA
|
PB-06-004-056-001/85
(Lakhpur)
|
2606004000NRG23240920220065256
|
24/09/2022
|
RANO
|
2606004WL005373
|
RANO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517611
|
|
RANO
|
()
|
|
87
|
PHAGWARA
|
PB-06-004-057-001/127
(Malikpur)
|
2606004000NRG23240920220065258
|
24/09/2022
|
BALVEER CHAND
|
2606004WL005373
|
BALVEER CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517563
|
|
BALVEER CHAND
|
()
|
|
88
|
PHAGWARA
|
PB-06-004-057-001/46
(Malikpur)
|
2606004000NRG23240920220065265
|
24/09/2022
|
RANI
|
2606004WL005373
|
RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517562
|
|
RANI
|
()
|
|
89
|
PHAGWARA
|
PB-06-004-090-001/30
(Saprore)
|
2606004000NRG23240920220065183
|
24/09/2022
|
DHANI RAM
|
2606004WL005368
|
DHANI RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5935517587
|
|
DHANI RAM
|
()
|
|
90
|
PHAGWARA
|
PB-06-004-090-001/31
(Saprore)
|
2606004000NRG23240920220065184
|
24/09/2022
|
NACHATAR KAUR
|
2606004WL005368
|
NACHATAR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5935517586
|
|
NACHATAR KAUR
|
()
|
|
91
|
PHAGWARA
|
PB-06-004-090-001/6
(Saprore)
|
2606004000NRG23240920220065185
|
24/09/2022
|
SARDARI LAL
|
2606004WL005368
|
SARDARI LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517576
|
|
SARDARI LAL
|
()
|
|
92
|
PHAGWARA
|
PB-06-004-102-001/18
(Mast Nagar)
|
2606004000NRG23240920220065147
|
24/09/2022
|
JOGINDER KAUR
|
2606004WL005364
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517579
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100674
|
100674
|
|
|
|
|
|
|
|
|
93
|
PHAGWARA
|
PB-06-004-010-001/49
(Bhulla Rai)
|
2606004000NRG23240920220065089
|
24/09/2022
|
USHA RANI
|
2606004WL005359
|
USHA RANI
|
00354
|
PUNB0005710
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517543
|
|
USHA RANI
|
()
|
|
94
|
PHAGWARA
|
PB-06-004-055-001/23
(Kirpalpur)
|
2606004000NRG23240920220065227
|
24/09/2022
|
AMRIK DASS
|
2606004WL005372
|
AMRIK DASS
|
00354
|
PUNB0005710
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517533
|
|
AMRIK DASS
|
()
|
|
95
|
PHAGWARA
|
PB-06-004-055-001/26
(Kirpalpur)
|
2606004000NRG23240920220065229
|
24/09/2022
|
SOM NATH
|
2606004WL005372
|
SOM NATH
|
00354
|
PUNB0005710
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517542
|
|
SOM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
PHAGWARA
|
PB-06-004-071-001/39
(Naroor)
|
2606004000NRG23240920220065153
|
24/09/2022
|
AMARJIT
|
2606004WL005365
|
AMARJIT
|
00354
|
PUNB0006510
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517534
|
|
AMARJIT
|
()
|
|
97
|
PHAGWARA
|
PB-06-004-071-001/75
(Naroor)
|
2606004000NRG23240920220065155
|
24/09/2022
|
SATPAL
|
2606004WL005365
|
SATPAL
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517538
|
|
SATPAL
|
()
|
|
98
|
PHAGWARA
|
PB-06-004-071-001/78
(Naroor)
|
2606004000NRG23240920220065156
|
24/09/2022
|
BALJIT KAUR
|
2606004WL005365
|
BALJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517535
|
|
BALJIT KAUR
|
()
|
|
99
|
PHAGWARA
|
PB-06-004-077-001/167
(Panchhat)
|
2606004000NRG23240920220065190
|
24/09/2022
|
RANJIT KAUR
|
2606004WL005369
|
RANJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517529
|
|
RANJIT KAUR
|
()
|
|
100
|
PHAGWARA
|
PB-06-004-077-001/225
(Panchhat)
|
2606004000NRG23240920220065194
|
24/09/2022
|
PARAMJIT KAUR
|
2606004WL005369
|
PARAMJIT KAUR
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517544
|
|
PARAMJIT KAUR
|
()
|
|
101
|
PHAGWARA
|
PB-06-004-094-001/5
(Tanda Baghana)
|
2606004000NRG23240920220065158
|
24/09/2022
|
REETA
|
2606004WL005365
|
REETA
|
00354
|
PUNB0006510
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517536
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
102
|
PHAGWARA
|
PB-06-004-006-001/40
(Bhabiana)
|
2606004000NRG23240920220065200
|
24/09/2022
|
SATYA
|
2606004WL005370
|
SATYA
|
00354
|
PUNB0083200
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935517557
|
|
SATYA
|
()
|
|
103
|
PHAGWARA
|
PB-06-004-006-001/56
(Bhabiana)
|
2606004000NRG23240920220065205
|
24/09/2022
|
GURDIP RAM
|
2606004WL005370
|
GURDIP RAM
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935517537
|
|
GURDIP RAM
|
()
|
|
104
|
PHAGWARA
|
PB-06-004-006-001/79
(Bhabiana)
|
2606004000NRG23240920220065207
|
24/09/2022
|
KAMALJIT KAUR
|
2606004WL005370
|
KAMALJIT KAUR
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935517570
|
|
KAMALJIT KAUR
|
()
|
|
105
|
PHAGWARA
|
PB-06-004-006-001/98
(Bhabiana)
|
2606004000NRG23240920220065209
|
24/09/2022
|
BALVIR KAUR
|
2606004WL005370
|
BALVIR KAUR
|
00354
|
PUNB0083200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935517605
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
106
|
PHAGWARA
|
PB-06-004-053-001/335
(Khurampur)
|
2606004000NRG23240920220065210
|
24/09/2022
|
SARBJEET KAUR
|
2606004WL005371
|
SARBJEET KAUR
|
00354
|
PUNB0672300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517566
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
107
|
PHAGWARA
|
PB-06-004-006-001/97
(Bhabiana)
|
2606004000NRG23240920220065208
|
24/09/2022
|
KASHMIR KAUR
|
2606004WL005370
|
KASHMIR KAUR
|
00415
|
SBIN0001431
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935517627
|
|
MRS KASHMIR KAUR WO SH RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
108
|
PHAGWARA
|
PB-06-004-085-001/119
(Rawalpindi)
|
2606004000NRG23240920220065109
|
24/09/2022
|
MANJIT KAUR
|
2606004WL005361
|
MANJIT KAUR
|
00415
|
SBIN0050369
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517628
|
|
MR SUKHDEV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
109
|
PHAGWARA
|
PB-06-004-071-001/10
(Naroor)
|
2606004000NRG23240920220065150
|
24/09/2022
|
KRISHNA DEVI
|
2606004WL005365
|
KRISHNA DEVI
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517613
|
|
MRS KRISHNA DEVI
|
()
|
|
110
|
PHAGWARA
|
PB-06-004-071-001/98
(Naroor)
|
2606004000NRG23240920220065157
|
24/09/2022
|
SAHIL TOORA
|
2606004WL005365
|
SAHIL TOORA
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517633
|
|
MR SAHIL TOORA
|
()
|
|
111
|
PHAGWARA
|
PB-06-004-094-001/6
(Tanda Baghana)
|
2606004000NRG23240920220065159
|
24/09/2022
|
MUNI DEVI
|
2606004WL005365
|
MUNI DEVI
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517616
|
|
MRS MUNI DEVI
|
()
|
|
112
|
PHAGWARA
|
PB-06-004-094-001/8
(Tanda Baghana)
|
2606004000NRG23240920220065160
|
24/09/2022
|
MOHAN MEHTON
|
2606004WL005365
|
MOHAN MEHTON
|
00415
|
SBIN0051070
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517632
|
|
MR MOHAN MEHTON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
113
|
PHAGWARA
|
PB-06-004-053-001/50
(Khurampur)
|
2606004000NRG23240920220065217
|
24/09/2022
|
SUMITRI
|
2606004WL005371
|
SUMITRI
|
00468
|
UBIN0820679
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935517622
|
|
SUMITRI
|
()
|
|
114
|
PHAGWARA
|
PB-06-004-085-001/116
(Rawalpindi)
|
2606004000NRG23240920220065108
|
24/09/2022
|
AMRITA DEVI
|
2606004WL005361
|
AMRITA DEVI
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517630
|
|
AMRITA DEVI
|
()
|
|
115
|
PHAGWARA
|
PB-06-004-085-001/120
(Rawalpindi)
|
2606004000NRG23240920220065110
|
24/09/2022
|
PALO
|
2606004WL005361
|
PALO
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517629
|
|
PALO
|
()
|
|
116
|
PHAGWARA
|
PB-06-004-085-001/123
(Rawalpindi)
|
2606004000NRG23240920220065111
|
24/09/2022
|
RAJNI
|
2606004WL005361
|
RAJNI
|
00468
|
UBIN0820679
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5935517631
|
|
RAJNI
|
()
|
|
117
|
PHAGWARA
|
PB-06-004-085-001/34
(Rawalpindi)
|
2606004000NRG23240920220065114
|
24/09/2022
|
KAMLESH RANI
|
2606004WL005361
|
KAMLESH RANI
|
00468
|
UBIN0820679
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5935517620
|
|
KAMLESH RANI
|
()
|
|
118
|
PHAGWARA
|
PB-06-004-085-001/79
(Rawalpindi)
|
2606004000NRG23240920220065116
|
24/09/2022
|
RESHAM KAUR
|
2606004WL005361
|
RESHAM KAUR
|
00468
|
UBIN0820679
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517615
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
119
|
PHAGWARA
|
PB-06-004-066-001/19
(Nangal)
|
2606004000NRG23240920220065034
|
24/09/2022
|
RAJNI DEVI
|
2606004WL005356
|
RAJNI DEVI
|
00468
|
UBIN0904589
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935517624
|
|
RAJNI DEVI
|
()
|
|
120
|
PHAGWARA
|
PB-06-004-066-001/19
(Nangal)
|
2606004000NRG23240920220065065
|
24/09/2022
|
RAJNI DEVI
|
2606004WL005358
|
RAJNI DEVI
|
00468
|
UBIN0904589
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517623
|
|
RAJNI DEVI
|
()
|
|
121
|
PHAGWARA
|
PB-06-004-066-001/52
(Nangal)
|
2606004000NRG23240920220065041
|
24/09/2022
|
SURAJ KALI
|
2606004WL005356
|
SURAJ KALI
|
00468
|
UBIN0904589
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517625
|
|
SURAJ KALI
|
()
|
|
122
|
PHAGWARA
|
PB-06-004-066-001/52
(Nangal)
|
2606004000NRG23240920220065070
|
24/09/2022
|
SURAJ KALI
|
2606004WL005358
|
SURAJ KALI
|
00468
|
UBIN0904589
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935517626
|
|
SURAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
123
|
PHAGWARA
|
PB-06-004-035-001/12
(Gandhawan)
|
2606004000NRG23240920220065099
|
24/09/2022
|
GURMEET RAM
|
2606004WL005360
|
GURMEET RAM
|
00468
|
UBIN0919501
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517618
|
|
GURMEET RAM
|
()
|
|
124
|
PHAGWARA
|
PB-06-004-035-001/66
(Gandhawan)
|
2606004000NRG23240920220065105
|
24/09/2022
|
SURINDER KUMAR
|
2606004WL005360
|
SURINDER KUMAR
|
00468
|
UBIN0919501
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517617
|
|
SURINDER KUMAR
|
()
|
|
125
|
PHAGWARA
|
PB-06-004-035-001/68
(Gandhawan)
|
2606004000NRG23240920220065106
|
24/09/2022
|
ASHOK KUMAR
|
2606004WL005360
|
ASHOK KUMAR
|
00468
|
UBIN0919501
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517619
|
|
ASHOK KUMAR
|
()
|
|
126
|
PHAGWARA
|
PB-06-004-035-001/69
(Gandhawan)
|
2606004000NRG23240920220065107
|
24/09/2022
|
MOHAN LAL
|
2606004WL005360
|
MOHAN LAL
|
00468
|
UBIN0919501
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5935517621
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210654
|
210654
|
|
|
|
|
|
|
|