|
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
|
SANGAT
|
PB-11-005-034-001/51
(Pacca Khuard)
|
2611005000NRG23110420230416144
|
11/04/2023
|
sukhpal kaur
|
2611005WL0016086
|
sukhpal kaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905771
|
|
sukhpal kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-034-001/51
(Pacca Khuard)
|
2611005000NRG23110420230416143
|
11/04/2023
|
sukhpal kaur
|
2611005WL0016086
|
sukhpal kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905944
|
|
sukhpal kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-034-001/51
(Pacca Khuard)
|
2611005000NRG23110420230416142
|
11/04/2023
|
sukhpal kaur
|
2611005WL0016086
|
sukhpal kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905943
|
|
sukhpal kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG23110420230416148
|
11/04/2023
|
Danna Ram
|
2611005WL0016086
|
Danna Ram
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905775
|
|
Danna Ram
|
()
|
|
5
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG23110420230416147
|
11/04/2023
|
Danna Ram
|
2611005WL0016086
|
Danna Ram
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905774
|
|
Danna Ram
|
()
|
|
6
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG23110420230416146
|
11/04/2023
|
Danna Ram
|
2611005WL0016086
|
Danna Ram
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905773
|
|
Danna Ram
|
()
|
|
7
|
SANGAT
|
PB-11-005-034-001/56
(Pacca Khuard)
|
2611005000NRG23110420230416145
|
11/04/2023
|
Danna Ram
|
2611005WL0016086
|
Danna Ram
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905772
|
|
Danna Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23110420230416237
|
11/04/2023
|
Kuldeep kaur
|
2611005WL0016101
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905783
|
|
Kuldeep kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23110420230416236
|
11/04/2023
|
Kuldeep kaur
|
2611005WL0016101
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905785
|
|
Kuldeep kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23110420230416235
|
11/04/2023
|
Kuldeep kaur
|
2611005WL0016101
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534905784
|
|
Kuldeep kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-004-001/11
(Bhadergar)
|
2611005000NRG23110420230416234
|
11/04/2023
|
Kuldeep kaur
|
2611005WL0016101
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905786
|
|
Kuldeep kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-004-001/122
(Bhadergar)
|
2611005000NRG23110420230416238
|
11/04/2023
|
GURLAL SINGH
|
2611005WL0016101
|
GURLAL SINGH
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905790
|
|
GURLAL SINGH
|
()
|
|
13
|
SANGAT
|
PB-11-005-004-001/141
(Bhadergar)
|
2611005000NRG23110420230416239
|
11/04/2023
|
Basant singh
|
2611005WL0016101
|
Basant singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905787
|
|
Basant singh
|
()
|
|
14
|
SANGAT
|
PB-11-005-004-001/155
(Bhadergar)
|
2611005000NRG23110420230416240
|
11/04/2023
|
Balour Singh
|
2611005WL0016101
|
Balour Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905776
|
|
Balour Singh
|
()
|
|
15
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG23110420230416241
|
11/04/2023
|
Jagdev singh
|
2611005WL0016101
|
Jagdev singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905789
|
|
Jagdev singh
|
()
|
|
16
|
SANGAT
|
PB-11-005-039-001/106
(raike kalan)
|
2611005000NRG23110420230416121
|
11/04/2023
|
guddi devi
|
2611005WL0016083
|
guddi devi
|
00349
|
PSIB0000556
|
600
|
600
|
Processed
|
13/05/2023
|
|
1534905779
|
|
guddi devi
|
()
|
|
17
|
SANGAT
|
PB-11-005-039-001/106
(raike kalan)
|
2611005000NRG23110420230416120
|
11/04/2023
|
guddi devi
|
2611005WL0016083
|
guddi devi
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905777
|
|
guddi devi
|
()
|
|
18
|
SANGAT
|
PB-11-005-039-001/106
(raike kalan)
|
2611005000NRG23110420230416119
|
11/04/2023
|
guddi devi
|
2611005WL0016083
|
guddi devi
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905778
|
|
guddi devi
|
()
|
|
19
|
SANGAT
|
PB-11-005-039-001/109
(raike kalan)
|
2611005000NRG23110420230416123
|
11/04/2023
|
Sarabjit Kaur
|
2611005WL0016083
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905781
|
|
Sarabjit Kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-039-001/109
(raike kalan)
|
2611005000NRG23110420230416122
|
11/04/2023
|
Sarabjit Kaur
|
2611005WL0016083
|
Sarabjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905782
|
|
Sarabjit Kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-039-001/201
(raike kalan)
|
2611005000NRG23110420230416124
|
11/04/2023
|
Malkit kaur
|
2611005WL0016083
|
Malkit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905780
|
|
Malkit kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-039-001/360
(raike kalan)
|
2611005000NRG23110420230416125
|
11/04/2023
|
Sammi
|
2611005WL0016083
|
Sammi
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905788
|
|
Sammi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19494
|
19494
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-002-001/146
(Bambeha)
|
2611005000NRG23110420230416248
|
11/04/2023
|
Sarwaranjeet kaur
|
2611005WL0016103
|
Sarwaranjeet kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905794
|
|
Sarwaranjeet kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-002-001/220
(Bambeha)
|
2611005000NRG23110420230416250
|
11/04/2023
|
rajveer kaur
|
2611005WL0016103
|
rajveer kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905796
|
|
rajveer kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-002-001/220
(Bambeha)
|
2611005000NRG23110420230416249
|
11/04/2023
|
rajveer kaur
|
2611005WL0016103
|
rajveer kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905795
|
|
rajveer kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-020-001/22
(Jungirana Panchayat)
|
2611005000NRG23110420230416170
|
11/04/2023
|
Hardam singh
|
2611005WL0016095
|
Hardam singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905793
|
|
Hardam singh
|
()
|
|
27
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23110420230416172
|
11/04/2023
|
Take singh
|
2611005WL0016095
|
Take singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905791
|
|
Take singh
|
()
|
|
28
|
SANGAT
|
PB-11-005-020-001/26
(Jungirana Panchayat)
|
2611005000NRG23110420230416171
|
11/04/2023
|
Take singh
|
2611005WL0016095
|
Take singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905792
|
|
Take singh
|
()
|
|
29
|
SANGAT
|
PB-11-005-020-001/46
(Jungirana Panchayat)
|
2611005000NRG23110420230416173
|
11/04/2023
|
Manjit kaur
|
2611005WL0016095
|
Manjit kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905797
|
|
Manjit kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG23110420230416175
|
11/04/2023
|
Akki Kaur
|
2611005WL0016095
|
Akki Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905799
|
|
Akki Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-020-001/59
(Jungirana Panchayat)
|
2611005000NRG23110420230416174
|
11/04/2023
|
Akki Kaur
|
2611005WL0016095
|
Akki Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905798
|
|
Akki Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG23110420230416294
|
11/04/2023
|
Gurmail kaur..
|
2611005WL0016115
|
Gurmail kaur..
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
13/05/2023
|
|
1534905869
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
SANGAT
|
PB-11-005-034-001/141
(Pacca Khuard)
|
2611005000NRG23110420230416136
|
11/04/2023
|
beero
|
2611005WL0016086
|
beero
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905804
|
|
beero
|
()
|
|
34
|
SANGAT
|
PB-11-005-034-001/141
(Pacca Khuard)
|
2611005000NRG23110420230416135
|
11/04/2023
|
beero
|
2611005WL0016086
|
beero
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534905803
|
|
beero
|
()
|
|
35
|
SANGAT
|
PB-11-005-034-001/141
(Pacca Khuard)
|
2611005000NRG23110420230416134
|
11/04/2023
|
beero
|
2611005WL0016086
|
beero
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905802
|
|
beero
|
()
|
|
36
|
SANGAT
|
PB-11-005-034-001/33
(Pacca Khuard)
|
2611005000NRG23110420230416137
|
11/04/2023
|
Nhama Ram
|
2611005WL0016086
|
Nhama Ram
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905801
|
|
Nhama Ram
|
()
|
|
37
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG23110420230416141
|
11/04/2023
|
Paramjit kaur
|
2611005WL0016086
|
Paramjit kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534905809
|
|
Paramjit kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG23110420230416140
|
11/04/2023
|
Paramjit kaur
|
2611005WL0016086
|
Paramjit kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905811
|
|
Paramjit kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG23110420230416139
|
11/04/2023
|
Paramjit kaur
|
2611005WL0016086
|
Paramjit kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905810
|
|
Paramjit kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-034-001/44
(Pacca Khuard)
|
2611005000NRG23110420230416138
|
11/04/2023
|
Paramjit kaur
|
2611005WL0016086
|
Paramjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905812
|
|
Paramjit kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-035-001/34
(PACKA KALAN)
|
2611005000NRG23110420230416131
|
11/04/2023
|
Sukhjit kaur
|
2611005WL0016085
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905800
|
|
Sukhjit kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-035-001/423
(PACKA KALAN)
|
2611005000NRG23110420230416132
|
11/04/2023
|
KARAMJIT KAUR
|
2611005WL0016085
|
KARAMJIT KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905813
|
|
KARAMJIT KAUR
|
()
|
|
43
|
SANGAT
|
PB-11-005-035-001/90
(PACKA KALAN)
|
2611005000NRG23110420230416133
|
11/04/2023
|
malkit kaur
|
2611005WL0016085
|
malkit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905805
|
|
malkit kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-037-001/12
(Phalhar)
|
2611005000NRG23110420230416016
|
11/04/2023
|
Sukhjit kaur
|
2611005WL0016050
|
Sukhjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905808
|
|
Sukhjit kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-037-001/17
(Phalhar)
|
2611005000NRG23110420230416017
|
11/04/2023
|
Sukhprit kaur
|
2611005WL0016050
|
Sukhprit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905806
|
|
Sukhprit kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-037-001/31
(Phalhar)
|
2611005000NRG23110420230416018
|
11/04/2023
|
Ramandeep kaur
|
2611005WL0016050
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905807
|
|
Ramandeep kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-042-001/126
(SANGAT KALAN)
|
2611005000NRG23110420230416104
|
11/04/2023
|
mANJIT kAUR
|
2611005WL0016081
|
mANJIT kAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1534905814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
48
|
SANGAT
|
PB-11-005-016-001/109
(Gurthari)
|
2611005000NRG23110420230416268
|
11/04/2023
|
Reaham kaur
|
2611005WL0016110
|
Reaham kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905825
|
|
Reaham kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-016-001/160
(Gurthari)
|
2611005000NRG23110420230416269
|
11/04/2023
|
JASWINDER KAUR
|
2611005WL0016110
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905815
|
|
JASWINDER KAUR
|
()
|
|
50
|
SANGAT
|
PB-11-005-019-001/257
(JASSI BAGWALI)
|
2611005000NRG23110420230416177
|
11/04/2023
|
Kala singh
|
2611005WL0016096
|
Kala singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905816
|
|
Kala singh
|
()
|
|
51
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23110420230416165
|
11/04/2023
|
Geeta bai
|
2611005WL0016092
|
Geeta bai
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905831
|
|
Geeta bai
|
()
|
|
52
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23110420230416164
|
11/04/2023
|
Geeta bai
|
2611005WL0016092
|
Geeta bai
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905830
|
|
Geeta bai
|
()
|
|
53
|
SANGAT
|
PB-11-005-023-001/52
(kothe sangat kalan)
|
2611005000NRG23110420230416163
|
11/04/2023
|
Geeta bai
|
2611005WL0016092
|
Geeta bai
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905829
|
|
Geeta bai
|
()
|
|
54
|
SANGAT
|
PB-11-005-042-001/107
(SANGAT KALAN)
|
2611005000NRG23110420230416103
|
11/04/2023
|
bALDEV KAUr
|
2611005WL0016081
|
bALDEV KAUr
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905819
|
|
bALDEV KAUr
|
()
|
|
55
|
SANGAT
|
PB-11-005-042-001/145
(SANGAT KALAN)
|
2611005000NRG23110420230416105
|
11/04/2023
|
GOLO KAUR
|
2611005WL0016081
|
GOLO KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905820
|
|
GOLO KAUR
|
()
|
|
56
|
SANGAT
|
PB-11-005-042-001/156
(SANGAT KALAN)
|
2611005000NRG23110420230416106
|
11/04/2023
|
MUKHTIAR KAUR
|
2611005WL0016081
|
MUKHTIAR KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905818
|
|
MUKHTIAR KAUR
|
()
|
|
57
|
SANGAT
|
PB-11-005-042-001/166
(SANGAT KALAN)
|
2611005000NRG23110420230416107
|
11/04/2023
|
KULWINDER KAUR
|
2611005WL0016081
|
KULWINDER KAUR
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905822
|
|
KULWINDER KAUR
|
()
|
|
58
|
SANGAT
|
PB-11-005-042-001/169
(SANGAT KALAN)
|
2611005000NRG23110420230416108
|
11/04/2023
|
RAVINDER KAUR
|
2611005WL0016081
|
RAVINDER KAUR
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905823
|
|
RAVINDER KAUR
|
()
|
|
59
|
SANGAT
|
PB-11-005-042-001/191
(SANGAT KALAN)
|
2611005000NRG23110420230416109
|
11/04/2023
|
PARAMJIT KAUR
|
2611005WL0016081
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905824
|
|
PARAMJIT KAUR
|
()
|
|
60
|
SANGAT
|
PB-11-005-042-001/205
(SANGAT KALAN)
|
2611005000NRG23110420230416110
|
11/04/2023
|
SUKHDEV KAUR
|
2611005WL0016081
|
SUKHDEV KAUR
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905817
|
|
SUKHDEV KAUR
|
()
|
|
61
|
SANGAT
|
PB-11-005-042-001/228
(SANGAT KALAN)
|
2611005000NRG23110420230416111
|
11/04/2023
|
Murti Devi
|
2611005WL0016081
|
Murti Devi
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905828
|
|
Murti Devi
|
()
|
|
62
|
SANGAT
|
PB-11-005-042-001/242
(SANGAT KALAN)
|
2611005000NRG23110420230416113
|
11/04/2023
|
Paramjeet Kaur
|
2611005WL0016081
|
Paramjeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905832
|
|
Paramjeet Kaur
|
()
|
|
63
|
SANGAT
|
PB-11-005-042-001/58
(SANGAT KALAN)
|
2611005000NRG23110420230416115
|
11/04/2023
|
HARJIT KAUR
|
2611005WL0016081
|
HARJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905827
|
|
HARJIT KAUR
|
()
|
|
64
|
SANGAT
|
PB-11-005-042-001/58
(SANGAT KALAN)
|
2611005000NRG23110420230416114
|
11/04/2023
|
HARJIT KAUR
|
2611005WL0016081
|
HARJIT KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905826
|
|
HARJIT KAUR
|
()
|
|
65
|
SANGAT
|
PB-11-005-042-001/80
(SANGAT KALAN)
|
2611005000NRG23110420230416116
|
11/04/2023
|
BALWINDER KAUR
|
2611005WL0016081
|
BALWINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905821
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-001-001/369
(Bajak)
|
2611005000NRG23110420230416258
|
11/04/2023
|
Kamaljit Kaur
|
2611005WL0016104
|
Kamaljit Kaur
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905836
|
|
Kamaljit Kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-001-001/369
(Bajak)
|
2611005000NRG23110420230416257
|
11/04/2023
|
Kamaljit Kaur
|
2611005WL0016104
|
Kamaljit Kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905838
|
|
Kamaljit Kaur
|
()
|
|
68
|
SANGAT
|
PB-11-005-001-001/369
(Bajak)
|
2611005000NRG23110420230416256
|
11/04/2023
|
Kamaljit Kaur
|
2611005WL0016104
|
Kamaljit Kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905837
|
|
Kamaljit Kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-001-001/369
(Bajak)
|
2611005000NRG23110420230416255
|
11/04/2023
|
Kamaljit Kaur
|
2611005WL0016104
|
Kamaljit Kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905835
|
|
Kamaljit Kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-015-001/161
(ghudda)
|
2611005000NRG23110420230416202
|
11/04/2023
|
bANTA SINGH
|
2611005WL0016098
|
bANTA SINGH
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534905834
|
|
bANTA SINGH
|
()
|
|
71
|
SANGAT
|
PB-11-005-015-001/161
(ghudda)
|
2611005000NRG23110420230416201
|
11/04/2023
|
bANTA SINGH
|
2611005WL0016098
|
bANTA SINGH
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905833
|
|
bANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-008-001/104
(chak ruldusingwala)
|
2611005000NRG23110420230416211
|
11/04/2023
|
Paramjit kaur
|
2611005WL0016100
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905937
|
|
Paramjit kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-008-001/14
(chak ruldusingwala)
|
2611005000NRG23110420230416212
|
11/04/2023
|
Baljit kaur
|
2611005WL0016100
|
Baljit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905851
|
|
Baljit kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-008-001/148
(chak ruldusingwala)
|
2611005000NRG23110420230416213
|
11/04/2023
|
Piari
|
2611005WL0016100
|
Piari
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905917
|
|
Piari
|
()
|
|
75
|
SANGAT
|
PB-11-005-008-001/170
(chak ruldusingwala)
|
2611005000NRG23110420230416214
|
11/04/2023
|
Palli
|
2611005WL0016100
|
Palli
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534905850
|
|
Palli
|
()
|
|
76
|
SANGAT
|
PB-11-005-008-001/206
(chak ruldusingwala)
|
2611005000NRG23110420230416215
|
11/04/2023
|
Laddi kaur
|
2611005WL0016100
|
Laddi kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905921
|
|
Laddi kaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-008-001/220
(chak ruldusingwala)
|
2611005000NRG23110420230416216
|
11/04/2023
|
PARMJEET KAUR
|
2611005WL0016100
|
PARMJEET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905859
|
|
PARMJEET KAUR
|
()
|
|
78
|
SANGAT
|
PB-11-005-008-001/223
(chak ruldusingwala)
|
2611005000NRG23110420230416265
|
11/04/2023
|
SEETO
|
2611005WL0016107
|
SEETO
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905852
|
|
SEETO
|
()
|
|
79
|
SANGAT
|
PB-11-005-008-001/286
(chak ruldusingwala)
|
2611005000NRG23110420230416217
|
11/04/2023
|
Bagho kaur
|
2611005WL0016100
|
Bagho kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905941
|
|
Bagho kaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-008-001/316
(chak ruldusingwala)
|
2611005000NRG23110420230416218
|
11/04/2023
|
KOURI KAUR
|
2611005WL0016100
|
KOURI KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905849
|
|
KOURI KAUR
|
()
|
|
81
|
SANGAT
|
PB-11-005-008-001/33
(chak ruldusingwala)
|
2611005000NRG23110420230416266
|
11/04/2023
|
Kulwant kaur
|
2611005WL0016108
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905853
|
|
Kulwant kaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-008-001/330
(chak ruldusingwala)
|
2611005000NRG23110420230416219
|
11/04/2023
|
SARBJEET
|
2611005WL0016100
|
SARBJEET
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905854
|
|
SARBJEET
|
()
|
|
83
|
SANGAT
|
PB-11-005-008-001/370
(chak ruldusingwala)
|
2611005000NRG23110420230416220
|
11/04/2023
|
Nider singh
|
2611005WL0016100
|
Nider singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905862
|
|
Nider singh
|
()
|
|
84
|
SANGAT
|
PB-11-005-008-001/375
(chak ruldusingwala)
|
2611005000NRG23110420230416221
|
11/04/2023
|
JAi devi
|
2611005WL0016100
|
JAi devi
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905842
|
|
JAi devi
|
()
|
|
85
|
SANGAT
|
PB-11-005-008-001/379
(chak ruldusingwala)
|
2611005000NRG23110420230416222
|
11/04/2023
|
Sarbjit Kaur
|
2611005WL0016100
|
Sarbjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905936
|
|
Sarbjit Kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-008-001/405
(chak ruldusingwala)
|
2611005000NRG23110420230416223
|
11/04/2023
|
Parmjeet kaur
|
2611005WL0016100
|
Parmjeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905938
|
|
Parmjeet kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-008-001/434
(chak ruldusingwala)
|
2611005000NRG23110420230416224
|
11/04/2023
|
Paramjit kaur
|
2611005WL0016100
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905858
|
|
Paramjit kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-008-001/443
(chak ruldusingwala)
|
2611005000NRG23110420230416225
|
11/04/2023
|
Raja Singh
|
2611005WL0016100
|
Raja Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905942
|
|
Raja Singh
|
()
|
|
89
|
SANGAT
|
PB-11-005-008-001/477
(chak ruldusingwala)
|
2611005000NRG23110420230416226
|
11/04/2023
|
Ravneet Kaur
|
2611005WL0016100
|
Ravneet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905924
|
|
Ravneet Kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-008-001/484
(chak ruldusingwala)
|
2611005000NRG23110420230416227
|
11/04/2023
|
Naseeb kaur
|
2611005WL0016100
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905939
|
|
Naseeb kaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-008-001/488
(chak ruldusingwala)
|
2611005000NRG23110420230416228
|
11/04/2023
|
Sukjit kaur
|
2611005WL0016100
|
Sukjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905843
|
|
Sukjit kaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-008-001/50
(chak ruldusingwala)
|
2611005000NRG23110420230416229
|
11/04/2023
|
RAJ KAUR
|
2611005WL0016100
|
RAJ KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905839
|
|
RAJ KAUR
|
()
|
|
93
|
SANGAT
|
PB-11-005-008-001/505
(chak ruldusingwala)
|
2611005000NRG23110420230416230
|
11/04/2023
|
Soma kaur
|
2611005WL0016100
|
Soma kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905925
|
|
Soma kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-008-001/509
(chak ruldusingwala)
|
2611005000NRG23110420230416231
|
11/04/2023
|
Charanjit kaur
|
2611005WL0016100
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905916
|
|
Charanjit kaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-008-001/541
(chak ruldusingwala)
|
2611005000NRG23110420230416232
|
11/04/2023
|
Kamaldeep Kaur
|
2611005WL0016100
|
Kamaldeep Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905910
|
|
Kamaldeep Kaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-008-001/63
(chak ruldusingwala)
|
2611005000NRG23110420230416233
|
11/04/2023
|
Paramjit kaur
|
2611005WL0016100
|
Paramjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905940
|
|
Paramjit kaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-019-001/160
(JASSI BAGWALI)
|
2611005000NRG23110420230416176
|
11/04/2023
|
Kartaro
|
2611005WL0016096
|
Kartaro
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905911
|
|
Kartaro
|
()
|
|
98
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG23110420230416179
|
11/04/2023
|
Saroj devi
|
2611005WL0016096
|
Saroj devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905913
|
|
Saroj devi
|
()
|
|
99
|
SANGAT
|
PB-11-005-019-001/295
(JASSI BAGWALI)
|
2611005000NRG23110420230416178
|
11/04/2023
|
Saroj devi
|
2611005WL0016096
|
Saroj devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905912
|
|
Saroj devi
|
()
|
|
100
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23110420230416181
|
11/04/2023
|
Jaspal kaur
|
2611005WL0016096
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905846
|
|
Jaspal kaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-019-001/3
(JASSI BAGWALI)
|
2611005000NRG23110420230416180
|
11/04/2023
|
Jaspal kaur
|
2611005WL0016096
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905847
|
|
Jaspal kaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23110420230416183
|
11/04/2023
|
Angrej Kaur
|
2611005WL0016096
|
Angrej Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905861
|
|
Angrej Kaur
|
()
|
|
103
|
SANGAT
|
PB-11-005-019-001/304
(JASSI BAGWALI)
|
2611005000NRG23110420230416182
|
11/04/2023
|
Angrej Kaur
|
2611005WL0016096
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905860
|
|
Angrej Kaur
|
()
|
|
104
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23110420230416185
|
11/04/2023
|
harbans kaur
|
2611005WL0016096
|
harbans kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905845
|
|
harbans kaur
|
()
|
|
105
|
SANGAT
|
PB-11-005-019-001/308
(JASSI BAGWALI)
|
2611005000NRG23110420230416184
|
11/04/2023
|
harbans kaur
|
2611005WL0016096
|
harbans kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905844
|
|
harbans kaur
|
()
|
|
106
|
SANGAT
|
PB-11-005-019-001/33
(JASSI BAGWALI)
|
2611005000NRG23110420230416187
|
11/04/2023
|
JASVEER KAUR
|
2611005WL0016096
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534905857
|
|
JASVEER KAUR
|
()
|
|
107
|
SANGAT
|
PB-11-005-019-001/33
(JASSI BAGWALI)
|
2611005000NRG23110420230416186
|
11/04/2023
|
JASVEER KAUR
|
2611005WL0016096
|
JASVEER KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905856
|
|
JASVEER KAUR
|
()
|
|
108
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG23110420230416188
|
11/04/2023
|
Maya devi
|
2611005WL0016096
|
Maya devi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905848
|
|
Maya devi
|
()
|
|
109
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG23110420230416190
|
11/04/2023
|
Gurjit Singh
|
2611005WL0016096
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905920
|
|
Gurjit Singh
|
()
|
|
110
|
SANGAT
|
PB-11-005-019-001/431
(JASSI BAGWALI)
|
2611005000NRG23110420230416189
|
11/04/2023
|
Gurjit Singh
|
2611005WL0016096
|
Gurjit Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905919
|
|
Gurjit Singh
|
()
|
|
111
|
SANGAT
|
PB-11-005-019-001/60
(JASSI BAGWALI)
|
2611005000NRG23110420230416192
|
11/04/2023
|
Jusveer Kaur
|
2611005WL0016096
|
Jusveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905840
|
|
Jusveer Kaur
|
()
|
|
112
|
SANGAT
|
PB-11-005-019-001/68
(JASSI BAGWALI)
|
2611005000NRG23110420230416193
|
11/04/2023
|
Gorkh singh
|
2611005WL0016096
|
Gorkh singh
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905841
|
|
Gorkh singh
|
()
|
|
113
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23110420230416195
|
11/04/2023
|
Saranjit kaur
|
2611005WL0016096
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905914
|
|
Saranjit kaur
|
()
|
|
114
|
SANGAT
|
PB-11-005-019-001/71
(JASSI BAGWALI)
|
2611005000NRG23110420230416194
|
11/04/2023
|
Saranjit kaur
|
2611005WL0016096
|
Saranjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905915
|
|
Saranjit kaur
|
()
|
|
115
|
SANGAT
|
PB-11-005-025-001/62
(Kuti Kishan Pura)
|
2611005000NRG23110420230416160
|
11/04/2023
|
kartar kaur
|
2611005WL0016090
|
kartar kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905922
|
|
kartar kaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-025-001/62
(Kuti Kishan Pura)
|
2611005000NRG23110420230416159
|
11/04/2023
|
kartar kaur
|
2611005WL0016090
|
kartar kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905923
|
|
kartar kaur
|
()
|
|
117
|
SANGAT
|
PB-11-005-036-001/256
(pathrala)
|
2611005000NRG23110420230416127
|
11/04/2023
|
BEANT KAUR
|
2611005WL0016084
|
BEANT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905918
|
|
BEANT KAUR
|
()
|
|
118
|
SANGAT
|
PB-11-005-036-001/74
(pathrala)
|
2611005000NRG23110420230416130
|
11/04/2023
|
JASWINDER KAUR
|
2611005WL0016084
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905855
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
119
|
SANGAT
|
PB-11-005-013-001/130
(Fullo Mitthi)
|
2611005000NRG23110420230416207
|
11/04/2023
|
Gurmel Kaur
|
2611005WL0016099
|
Gurmel Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905933
|
|
Gurmel Kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-013-001/130
(Fullo Mitthi)
|
2611005000NRG23110420230416206
|
11/04/2023
|
Gurmel Kaur
|
2611005WL0016099
|
Gurmel Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905932
|
|
Gurmel Kaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG23110420230416209
|
11/04/2023
|
BUTTA singh
|
2611005WL0016099
|
BUTTA singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905863
|
|
BUTTA singh
|
()
|
|
122
|
SANGAT
|
PB-11-005-013-001/164
(Fullo Mitthi)
|
2611005000NRG23110420230416208
|
11/04/2023
|
BUTTA singh
|
2611005WL0016099
|
BUTTA singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905864
|
|
BUTTA singh
|
()
|
|
123
|
SANGAT
|
PB-11-005-013-001/189
(Fullo Mitthi)
|
2611005000NRG23110420230416210
|
11/04/2023
|
aMARJIT KAUR
|
2611005WL0016099
|
aMARJIT KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905908
|
|
aMARJIT KAUR
|
()
|
|
124
|
SANGAT
|
PB-11-005-019-001/44
(JASSI BAGWALI)
|
2611005000NRG23110420230416191
|
11/04/2023
|
Jaloor Singh
|
2611005WL0016096
|
Jaloor Singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905909
|
|
Jaloor Singh
|
()
|
|
125
|
SANGAT
|
PB-11-005-022-001/205
(kotguru)
|
2611005000NRG23110420230416166
|
11/04/2023
|
shinder kaur
|
2611005WL0016093
|
shinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905866
|
|
shinder kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG23110420230416158
|
11/04/2023
|
Reena kaur
|
2611005WL0016089
|
Reena kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905934
|
|
Reena kaur
|
()
|
|
127
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG23110420230416157
|
11/04/2023
|
Reena kaur
|
2611005WL0016089
|
Reena kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905935
|
|
Reena kaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-037-001/69
(Phalhar)
|
2611005000NRG23110420230416019
|
11/04/2023
|
Rani kaur
|
2611005WL0016050
|
Rani kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905865
|
|
Rani kaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-042-001/239
(SANGAT KALAN)
|
2611005000NRG23110420230416112
|
11/04/2023
|
Jasvir Kaur
|
2611005WL0016081
|
Jasvir Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905867
|
|
Jasvir Kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-042-001/89
(SANGAT KALAN)
|
2611005000NRG23110420230416117
|
11/04/2023
|
MITHU SINGH
|
2611005WL0016081
|
MITHU SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905868
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
131
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG23110420230416197
|
11/04/2023
|
Gurdeep kaur
|
2611005WL0016097
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905871
|
|
MRS GURDEEP KAUR
|
()
|
|
132
|
SANGAT
|
PB-11-005-017-001/49
(Gurusir Sohne Wala)
|
2611005000NRG23110420230416196
|
11/04/2023
|
Gurdeep kaur
|
2611005WL0016097
|
Gurdeep kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905870
|
|
MRS GURDEEP KAUR
|
()
|
|
133
|
SANGAT
|
PB-11-005-017-001/59
(Gurusir Sohne Wala)
|
2611005000NRG23110420230416198
|
11/04/2023
|
karmjit Kaur
|
2611005WL0016097
|
karmjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905905
|
|
MRS KARAMJIT KAUR
|
()
|
|
134
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG23110420230416199
|
11/04/2023
|
Kuldeep Kaur
|
2611005WL0016097
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905907
|
|
MRS KULDEEP KAUR WO SOHAN SINGH
|
()
|
|
135
|
SANGAT
|
PB-11-005-017-001/77
(Gurusir Sohne Wala)
|
2611005000NRG23110420230416200
|
11/04/2023
|
Kuldeep Kaur
|
2611005WL0016097
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905906
|
|
MRS KULDEEP KAUR WO SOHAN SINGH
|
()
|
|
136
|
SANGAT
|
PB-11-005-031-001/44
(Muhala)
|
2611005000NRG23110420230416154
|
11/04/2023
|
Kulwinder kaur
|
2611005WL0016088
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905874
|
|
MRS KULWINDER KAUR
|
()
|
|
137
|
SANGAT
|
PB-11-005-031-001/44
(Muhala)
|
2611005000NRG23110420230416153
|
11/04/2023
|
Kulwinder kaur
|
2611005WL0016088
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905873
|
|
MRS KULWINDER KAUR
|
()
|
|
138
|
SANGAT
|
PB-11-005-031-001/44
(Muhala)
|
2611005000NRG23110420230416152
|
11/04/2023
|
Kulwinder kaur
|
2611005WL0016088
|
Kulwinder kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905872
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
139
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG23110420230416254
|
11/04/2023
|
NASEEB KAUR
|
2611005WL0016104
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905876
|
|
MRS NASIB KAUR
|
()
|
|
140
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG23110420230416253
|
11/04/2023
|
NASEEB KAUR
|
2611005WL0016104
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905877
|
|
MRS NASIB KAUR
|
()
|
|
141
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG23110420230416252
|
11/04/2023
|
NASEEB KAUR
|
2611005WL0016104
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905875
|
|
MRS NASIB KAUR
|
()
|
|
142
|
SANGAT
|
PB-11-005-001-001/190
(Bajak)
|
2611005000NRG23110420230416251
|
11/04/2023
|
NASEEB KAUR
|
2611005WL0016104
|
NASEEB KAUR
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905878
|
|
MRS NASIB KAUR
|
()
|
|
143
|
SANGAT
|
PB-11-005-004-001/77
(Bhadergar)
|
2611005000NRG23110420230416242
|
11/04/2023
|
Ramandeep Singh.
|
2611005WL0016101
|
Ramandeep Singh.
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905904
|
|
MR RAMANDEEP SINGH
|
()
|
|
144
|
SANGAT
|
PB-11-005-015-001/477
(ghudda)
|
2611005000NRG23110420230416203
|
11/04/2023
|
jarnail Singh
|
2611005WL0016098
|
jarnail Singh
|
00415
|
SBIN0050985
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905930
|
|
MR JARNAIL SINGH
|
()
|
|
145
|
SANGAT
|
PB-11-005-015-001/56
(ghudda)
|
2611005000NRG23110420230416204
|
11/04/2023
|
Malkit kaur
|
2611005WL0016098
|
Malkit kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905931
|
|
MR SITA RAM
|
()
|
|
146
|
SANGAT
|
PB-11-005-015-001/64
(ghudda)
|
2611005000NRG23110420230416205
|
11/04/2023
|
Pritto
|
2611005WL0016098
|
Pritto
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905903
|
|
MRS PRITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-040-001/194
(Sekhu)
|
2611005000NRG23110420230416118
|
11/04/2023
|
Sunita rani
|
2611005WL0016082
|
Sunita rani
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905902
|
|
MRS SUNITA RANI WO RAM DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
148
|
SANGAT
|
PB-11-005-018-001/138
(jai singh wala)
|
2611005000NRG23110420230416270
|
11/04/2023
|
Jahana Singh
|
2611005WL0016111
|
Jahana Singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905879
|
|
MR JANA SINGH
|
()
|
|
149
|
SANGAT
|
PB-11-005-018-001/418
(jai singh wala)
|
2611005000NRG23110420230416271
|
11/04/2023
|
KARTAR KAUR
|
2611005WL0016111
|
KARTAR KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905880
|
|
MRS KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-036-001/234
(pathrala)
|
2611005000NRG23110420230416126
|
11/04/2023
|
Sarabjit kaur
|
2611005WL0016084
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905881
|
|
MRS SARABJIT KOUR
|
()
|
|
151
|
SANGAT
|
PB-11-005-036-001/364
(pathrala)
|
2611005000NRG23110420230416128
|
11/04/2023
|
gurdeep kaur
|
2611005WL0016084
|
gurdeep kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905929
|
|
MRS GURDEEP KAUR WO TARA SINGH
|
()
|
|
152
|
SANGAT
|
PB-11-005-036-001/605
(pathrala)
|
2611005000NRG23110420230416129
|
11/04/2023
|
rani kaur
|
2611005WL0016084
|
rani kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905901
|
|
MRS RANI KAUR WO GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
153
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG23110420230416260
|
11/04/2023
|
JASPREET KAUR
|
2611005WL0016104
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905893
|
|
JASPREET KAUR
|
()
|
|
154
|
SANGAT
|
PB-11-005-001-001/85
(Bajak)
|
2611005000NRG23110420230416259
|
11/04/2023
|
JASPREET KAUR
|
2611005WL0016104
|
JASPREET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905892
|
|
JASPREET KAUR
|
()
|
|
155
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG23110420230416244
|
11/04/2023
|
Mour singh
|
2611005WL0016102
|
Mour singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905898
|
|
Mour singh
|
()
|
|
156
|
SANGAT
|
PB-11-005-006-001/35
(CHACK ATAR SINGH WALA)
|
2611005000NRG23110420230416243
|
11/04/2023
|
Mour singh
|
2611005WL0016102
|
Mour singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905897
|
|
Mour singh
|
()
|
|
157
|
SANGAT
|
PB-11-005-006-001/75
(CHACK ATAR SINGH WALA)
|
2611005000NRG23110420230416246
|
11/04/2023
|
Thanna singh
|
2611005WL0016102
|
Thanna singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905899
|
|
Thanna singh
|
()
|
|
158
|
SANGAT
|
PB-11-005-006-001/75
(CHACK ATAR SINGH WALA)
|
2611005000NRG23110420230416245
|
11/04/2023
|
Thanna singh
|
2611005WL0016102
|
Thanna singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905900
|
|
Thanna singh
|
()
|
|
159
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG23110420230416247
|
11/04/2023
|
Nirmal singh
|
2611005WL0016102
|
Nirmal singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534905882
|
|
Nirmal singh
|
()
|
|
160
|
SANGAT
|
PB-11-005-010-001/12
(Dhuniky)
|
2611005000NRG23110420230416264
|
11/04/2023
|
Charanjit kaur
|
2611005WL0016106
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905896
|
|
Charanjit kaur
|
()
|
|
161
|
SANGAT
|
PB-11-005-012-001/165
(Faridkot)
|
2611005000NRG23110420230416267
|
11/04/2023
|
Remela Kaur
|
2611005WL0016109
|
Remela Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905895
|
|
Remela Kaur
|
()
|
|
162
|
SANGAT
|
PB-11-005-021-001/111
(Kaljharani)
|
2611005000NRG23110420230416167
|
11/04/2023
|
Manjeet Kaur
|
2611005WL0016094
|
Manjeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905894
|
|
Manjeet Kaur
|
()
|
|
163
|
SANGAT
|
PB-11-005-021-001/180
(Kaljharani)
|
2611005000NRG23110420230416169
|
11/04/2023
|
HARPAL KAUR
|
2611005WL0016094
|
HARPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905887
|
|
HARPAL KAUR
|
()
|
|
164
|
SANGAT
|
PB-11-005-021-001/180
(Kaljharani)
|
2611005000NRG23110420230416168
|
11/04/2023
|
HARPAL KAUR
|
2611005WL0016094
|
HARPAL KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905886
|
|
HARPAL KAUR
|
()
|
|
165
|
SANGAT
|
PB-11-005-024-001/66
(kotli sabo)
|
2611005000NRG23110420230416162
|
11/04/2023
|
CHINDER KAUR
|
2611005WL0016091
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905891
|
|
CHINDER KAUR
|
()
|
|
166
|
SANGAT
|
PB-11-005-024-001/66
(kotli sabo)
|
2611005000NRG23110420230416161
|
11/04/2023
|
CHINDER KAUR
|
2611005WL0016091
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534905890
|
|
CHINDER KAUR
|
()
|
|
167
|
SANGAT
|
PB-11-005-031-001/78
(Muhala)
|
2611005000NRG23110420230416156
|
11/04/2023
|
VEERPAL KAUR
|
2611005WL0016088
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905889
|
|
VEERPAL KAUR
|
()
|
|
168
|
SANGAT
|
PB-11-005-031-001/78
(Muhala)
|
2611005000NRG23110420230416155
|
11/04/2023
|
VEERPAL KAUR
|
2611005WL0016088
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905888
|
|
VEERPAL KAUR
|
()
|
|
169
|
SANGAT
|
PB-11-005-032-001/162
(Nandgarh)
|
2611005000NRG23110420230416149
|
11/04/2023
|
RANJIT KAUR
|
2611005WL0016087
|
RANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534905885
|
|
RANJIT KAUR
|
()
|
|
170
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG23110420230416151
|
11/04/2023
|
jaskarn singh
|
2611005WL0016087
|
jaskarn singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905884
|
|
jaskarn singh
|
()
|
|
171
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG23110420230416150
|
11/04/2023
|
jaskarn singh
|
2611005WL0016087
|
jaskarn singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905883
|
|
jaskarn singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
172
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG23110420230416263
|
11/04/2023
|
Sukhpreet Kaur
|
2611005WL0016105
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534905926
|
|
Sukhpreet Kaur
|
()
|
|
173
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG23110420230416262
|
11/04/2023
|
Sukhpreet Kaur
|
2611005WL0016105
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534905927
|
|
Sukhpreet Kaur
|
()
|
|
174
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG23110420230416261
|
11/04/2023
|
Sukhpreet Kaur
|
2611005WL0016105
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534905928
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232122
|
232122
|
|
|
|
|
|
|
|