|
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
|
AUR
|
PB-14-001-036-001/61
(KHARKOOWAL)
|
2614001000NRG23020820220035804
|
02/08/2022
|
KRISHNA DEVI
|
2614001WL002991
|
KRISHNA DEVI
|
00078
|
CNRB0002528
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834000
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
2
|
AUR
|
PB-14-001-075-001/20
(SADHPUR)
|
2614001000NRG23020820220035880
|
02/08/2022
|
BALVINDER KAUR
|
2614001WL002995
|
BALVINDER KAUR
|
00078
|
CNRB0002533
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834002
|
|
BALVINDER KAUR
|
()
|
|
3
|
AUR
|
PB-14-001-075-001/5
(SADHPUR)
|
2614001000NRG23020820220035884
|
02/08/2022
|
JAGDEESH KAUR
|
2614001WL002995
|
JAGDEESH KAUR
|
00078
|
CNRB0002533
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834004
|
|
JAGDEESH KAUR
|
()
|
|
4
|
AUR
|
PB-14-001-075-001/6
(SADHPUR)
|
2614001000NRG23020820220035886
|
02/08/2022
|
BIMLA
|
2614001WL002995
|
BIMLA
|
00078
|
CNRB0002533
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834001
|
|
BIMLA
|
()
|
|
5
|
AUR
|
PB-14-001-075-001/77
(SADHPUR)
|
2614001000NRG23020820220035891
|
02/08/2022
|
PARAMJIT KAUR
|
2614001WL002995
|
PARAMJIT KAUR
|
00078
|
CNRB0002533
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834005
|
|
PARAMJIT KAUR
|
()
|
|
6
|
AUR
|
PB-14-001-075-001/88
(SADHPUR)
|
2614001000NRG23020820220035892
|
02/08/2022
|
RESHAM KAUR
|
2614001WL002995
|
RESHAM KAUR
|
00078
|
CNRB0002533
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834007
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
AUR
|
PB-14-001-007-001/114
(BAZIDPUR)
|
2614001000NRG23020820220035714
|
02/08/2022
|
Balvir Singh
|
2614001WL002983
|
Balvir Singh
|
00078
|
CNRB0005840
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834010
|
|
Balvir Singh
|
()
|
|
8
|
AUR
|
PB-14-001-024-001/18
(GARHI BHARTI)
|
2614001000NRG23020820220035760
|
02/08/2022
|
SEEMA RANI
|
2614001WL002988
|
SEEMA RANI
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834003
|
|
SEEMA RANI
|
()
|
|
9
|
AUR
|
PB-14-001-024-001/38
(GARHI BHARTI)
|
2614001000NRG23020820220035763
|
02/08/2022
|
Paramjit Kaur
|
2614001WL002988
|
Paramjit Kaur
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834008
|
|
Paramjit Kaur
|
()
|
|
10
|
AUR
|
PB-14-001-024-001/71
(GARHI BHARTI)
|
2614001000NRG23020820220035765
|
02/08/2022
|
Jaswinder Kaur
|
2614001WL002988
|
Jaswinder Kaur
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834006
|
|
Jaswinder Kaur
|
()
|
|
11
|
AUR
|
PB-14-001-034-001/176
(KAHLON)
|
2614001000NRG23020820220035768
|
02/08/2022
|
Ashok Kumar
|
2614001WL002988
|
Ashok Kumar
|
00078
|
CNRB0005840
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834009
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
12
|
AUR
|
PB-14-001-011-001/109
(BHARTA KHURD)
|
2614001000NRG23020820220035718
|
02/08/2022
|
VIJAY KUMAR
|
2614001WL002985
|
VIJAY KUMAR
|
00089
|
CBIN0285080
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3899833999
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
13
|
AUR
|
PB-14-001-032-001/78
(JULAH MAJRA)
|
2614001000NRG23020820220035970
|
02/08/2022
|
SURINDER SINGH
|
2614001WL002999
|
SURINDER SINGH
|
00176
|
IDIB000N569
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834024
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
14
|
AUR
|
PB-14-001-027-001/3
(GEHAL MAZARI)
|
2614001000NRG23020820220035780
|
02/08/2022
|
Bhajan kaur
|
2614001WL002990
|
Bhajan kaur
|
00349
|
PSIB0000227
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834023
|
|
Bhajan kaur
|
()
|
|
15
|
AUR
|
PB-14-001-027-001/59
(GEHAL MAZARI)
|
2614001000NRG23020820220035789
|
02/08/2022
|
BAKHSHO
|
2614001WL002990
|
BAKHSHO
|
00349
|
PSIB0000227
|
846
|
846
|
Processed
|
12/08/2022
|
|
3899834020
|
|
BAKHSHO
|
()
|
|
16
|
AUR
|
PB-14-001-027-001/62
(GEHAL MAZARI)
|
2614001000NRG23020820220035791
|
02/08/2022
|
RAJNI
|
2614001WL002990
|
RAJNI
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3899834025
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-020-001/90
(DODHALA)
|
2614001000NRG23020820220035745
|
02/08/2022
|
Sandeep Kaur
|
2614001WL002986
|
Sandeep Kaur
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834021
|
|
Sandeep Kaur
|
()
|
|
18
|
AUR
|
PB-14-001-045-001/4
(MEHRAMPUR)
|
2614001000NRG23020820220035842
|
02/08/2022
|
Bholi
|
2614001WL002993
|
Bholi
|
00349
|
PSIB0000445
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834022
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
19
|
AUR
|
PB-14-001-056-001/127
(NURPUR)
|
2614001000NRG23020820220035811
|
02/08/2022
|
MANJIT KAUR
|
2614001WL002992
|
MANJIT KAUR
|
00349
|
PSIB0000446
|
846
|
846
|
Processed
|
12/08/2022
|
|
3899834044
|
|
MANJIT KAUR
|
()
|
|
20
|
AUR
|
PB-14-001-056-001/131
(NURPUR)
|
2614001000NRG23020820220035812
|
02/08/2022
|
BALJIT KAUR
|
2614001WL002992
|
BALJIT KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834041
|
|
BALJIT KAUR
|
()
|
|
21
|
AUR
|
PB-14-001-056-001/141
(NURPUR)
|
2614001000NRG23020820220035813
|
02/08/2022
|
SITA DEVI
|
2614001WL002992
|
SITA DEVI
|
00349
|
PSIB0000446
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3899834054
|
|
SITA DEVI
|
()
|
|
22
|
AUR
|
PB-14-001-056-001/143
(NURPUR)
|
2614001000NRG23020820220035814
|
02/08/2022
|
BALVIR RAM
|
2614001WL002992
|
BALVIR RAM
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834058
|
|
BALVIR RAM
|
()
|
|
23
|
AUR
|
PB-14-001-056-001/26
(NURPUR)
|
2614001000NRG23020820220035815
|
02/08/2022
|
SATYA
|
2614001WL002992
|
SATYA
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834053
|
|
SATYA
|
()
|
|
24
|
AUR
|
PB-14-001-056-001/30
(NURPUR)
|
2614001000NRG23020820220035816
|
02/08/2022
|
RAJWINDER KAUR
|
2614001WL002992
|
RAJWINDER KAUR
|
00349
|
PSIB0000446
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3899834014
|
|
RAJWINDER KAUR
|
()
|
|
25
|
AUR
|
PB-14-001-056-001/31
(NURPUR)
|
2614001000NRG23020820220035817
|
02/08/2022
|
BAKSHO
|
2614001WL002992
|
BAKSHO
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834032
|
|
BAKSHO
|
()
|
|
26
|
AUR
|
PB-14-001-056-001/32
(NURPUR)
|
2614001000NRG23020820220035818
|
02/08/2022
|
MEET RAM
|
2614001WL002992
|
MEET RAM
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834012
|
|
MEET RAM
|
()
|
|
27
|
AUR
|
PB-14-001-056-001/33
(NURPUR)
|
2614001000NRG23020820220035819
|
02/08/2022
|
LUBHAYA RAM
|
2614001WL002992
|
LUBHAYA RAM
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834018
|
|
LUBHAYA RAM
|
()
|
|
28
|
AUR
|
PB-14-001-056-001/36
(NURPUR)
|
2614001000NRG23020820220035820
|
02/08/2022
|
AJIT RAM
|
2614001WL002992
|
AJIT RAM
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834027
|
|
AJIT RAM
|
()
|
|
29
|
AUR
|
PB-14-001-056-001/39
(NURPUR)
|
2614001000NRG23020820220035821
|
02/08/2022
|
LEHMBAR DASS
|
2614001WL002992
|
LEHMBAR DASS
|
00349
|
PSIB0000446
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3899834013
|
|
LEHMBAR DASS
|
()
|
|
30
|
AUR
|
PB-14-001-056-001/44
(NURPUR)
|
2614001000NRG23020820220035822
|
02/08/2022
|
ASHA RANI
|
2614001WL002992
|
ASHA RANI
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834029
|
|
ASHA RANI
|
()
|
|
31
|
AUR
|
PB-14-001-056-001/45
(NURPUR)
|
2614001000NRG23020820220035823
|
02/08/2022
|
AMARJIT KAUR
|
2614001WL002992
|
AMARJIT KAUR
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834017
|
|
AMARJIT KAUR
|
()
|
|
32
|
AUR
|
PB-14-001-056-001/49
(NURPUR)
|
2614001000NRG23020820220035824
|
02/08/2022
|
CHARANJIT SINGH
|
2614001WL002992
|
CHARANJIT SINGH
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834033
|
|
CHARANJIT SINGH
|
()
|
|
33
|
AUR
|
PB-14-001-056-001/53
(NURPUR)
|
2614001000NRG23020820220035825
|
02/08/2022
|
PIARA RAM
|
2614001WL002992
|
PIARA RAM
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834016
|
|
PIARA RAM
|
()
|
|
34
|
AUR
|
PB-14-001-056-001/54
(NURPUR)
|
2614001000NRG23020820220035826
|
02/08/2022
|
KEWAL KAUR
|
2614001WL002992
|
KEWAL KAUR
|
00349
|
PSIB0000446
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3899834034
|
|
KEWAL KAUR
|
()
|
|
35
|
AUR
|
PB-14-001-056-001/57
(NURPUR)
|
2614001000NRG23020820220035827
|
02/08/2022
|
Sarabjit Kaur
|
2614001WL002992
|
Sarabjit Kaur
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834043
|
|
Sarabjit Kaur
|
()
|
|
36
|
AUR
|
PB-14-001-056-001/58
(NURPUR)
|
2614001000NRG23020820220035828
|
02/08/2022
|
KULWINDER KAUR
|
2614001WL002992
|
KULWINDER KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834011
|
|
KULWINDER KAUR
|
()
|
|
37
|
AUR
|
PB-14-001-056-001/60
(NURPUR)
|
2614001000NRG23020820220035829
|
02/08/2022
|
ASHA RANI
|
2614001WL002992
|
ASHA RANI
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834019
|
|
ASHA RANI
|
()
|
|
38
|
AUR
|
PB-14-001-056-001/67
(NURPUR)
|
2614001000NRG23020820220035830
|
02/08/2022
|
GURBUX KAUR
|
2614001WL002992
|
GURBUX KAUR
|
00349
|
PSIB0000446
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834031
|
|
GURBUX KAUR
|
()
|
|
39
|
AUR
|
PB-14-001-056-001/72
(NURPUR)
|
2614001000NRG23020820220035831
|
02/08/2022
|
JASVIR KAUR
|
2614001WL002992
|
JASVIR KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834030
|
|
JASVIR KAUR
|
()
|
|
40
|
AUR
|
PB-14-001-056-001/74
(NURPUR)
|
2614001000NRG23020820220035832
|
02/08/2022
|
JASWINDER KAUR
|
2614001WL002992
|
JASWINDER KAUR
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834015
|
|
JASWINDER KAUR
|
()
|
|
41
|
AUR
|
PB-14-001-056-001/78
(NURPUR)
|
2614001000NRG23020820220035833
|
02/08/2022
|
PINKY
|
2614001WL002992
|
PINKY
|
00349
|
PSIB0000446
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834042
|
|
PINKY
|
()
|
|
42
|
AUR
|
PB-14-001-067-001/174
(SARHAL QAZIAN)
|
2614001000NRG23020820220035753
|
02/08/2022
|
SUNITA RANI
|
2614001WL002987
|
SUNITA RANI
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834039
|
|
SUNITA RANI
|
()
|
|
43
|
AUR
|
PB-14-001-067-001/176
(SARHAL QAZIAN)
|
2614001000NRG23020820220035902
|
02/08/2022
|
KULWINDER
|
2614001WL002996
|
KULWINDER
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834040
|
|
KULWINDER
|
()
|
|
44
|
AUR
|
PB-14-001-067-001/185
(SARHAL QAZIAN)
|
2614001000NRG23020820220035905
|
02/08/2022
|
BAKHSO
|
2614001WL002996
|
BAKHSO
|
00349
|
PSIB0000446
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899834052
|
|
BAKHSO
|
()
|
|
45
|
AUR
|
PB-14-001-067-001/196
(SARHAL QAZIAN)
|
2614001000NRG23020820220035906
|
02/08/2022
|
PARAMJIT KAUR
|
2614001WL002996
|
PARAMJIT KAUR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834055
|
|
PARAMJIT KAUR
|
()
|
|
46
|
AUR
|
PB-14-001-067-001/99
(SARHAL QAZIAN)
|
2614001000NRG23020820220035915
|
02/08/2022
|
JASVIR
|
2614001WL002996
|
JASVIR
|
00349
|
PSIB0000446
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834047
|
|
JASVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
47
|
AUR
|
PB-14-001-038-001/101
(KAMAM)
|
2614001000NRG23020820220035849
|
02/08/2022
|
KULWINDER KAUR
|
2614001WL002994
|
KULWINDER KAUR
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834035
|
|
KULWINDER KAUR
|
()
|
|
48
|
AUR
|
PB-14-001-038-001/167
(KAMAM)
|
2614001000NRG23020820220035854
|
02/08/2022
|
JASWINDER KAUR
|
2614001WL002994
|
JASWINDER KAUR
|
00349
|
PSIB0000638
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834046
|
|
JASWINDER KAUR
|
()
|
|
49
|
AUR
|
PB-14-001-038-001/170
(KAMAM)
|
2614001000NRG23020820220035855
|
02/08/2022
|
MONA DEVI
|
2614001WL002994
|
MONA DEVI
|
00349
|
PSIB0000638
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3899834051
|
|
MONA DEVI
|
()
|
|
50
|
AUR
|
PB-14-001-038-001/173
(KAMAM)
|
2614001000NRG23020820220035856
|
02/08/2022
|
SUKHWINDER KAUR
|
2614001WL002994
|
SUKHWINDER KAUR
|
00349
|
PSIB0000638
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834048
|
|
SUKHWINDER KAUR
|
()
|
|
51
|
AUR
|
PB-14-001-038-001/175
(KAMAM)
|
2614001000NRG23020820220035857
|
02/08/2022
|
BALJIT KAUR
|
2614001WL002994
|
BALJIT KAUR
|
00349
|
PSIB0000638
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3899834100
|
|
BALJIT KAUR
|
()
|
|
52
|
AUR
|
PB-14-001-038-001/176
(KAMAM)
|
2614001000NRG23020820220035858
|
02/08/2022
|
SARBJIT KAUR
|
2614001WL002994
|
SARBJIT KAUR
|
00349
|
PSIB0000638
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3899834049
|
|
SARBJIT KAUR
|
()
|
|
53
|
AUR
|
PB-14-001-038-001/183
(KAMAM)
|
2614001000NRG23020820220035860
|
02/08/2022
|
RAMLA DEVI
|
2614001WL002994
|
RAMLA DEVI
|
00349
|
PSIB0000638
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3899834050
|
|
RAMLA DEVI
|
()
|
|
54
|
AUR
|
PB-14-001-038-001/21
(KAMAM)
|
2614001000NRG23020820220035861
|
02/08/2022
|
RANI
|
2614001WL002994
|
RANI
|
00349
|
PSIB0000638
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834038
|
|
RANI
|
()
|
|
55
|
AUR
|
PB-14-001-038-001/37
(KAMAM)
|
2614001000NRG23020820220035863
|
02/08/2022
|
GURMAIL CHAND
|
2614001WL002994
|
GURMAIL CHAND
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834037
|
|
GURMAIL CHAND
|
()
|
|
56
|
AUR
|
PB-14-001-038-001/49
(KAMAM)
|
2614001000NRG23020820220035864
|
02/08/2022
|
Maya Devi
|
2614001WL002994
|
Maya Devi
|
00349
|
PSIB0000638
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3899834036
|
|
Maya Devi
|
()
|
|
57
|
AUR
|
PB-14-001-038-001/54
(KAMAM)
|
2614001000NRG23020820220035866
|
02/08/2022
|
VEENA KUMARI
|
2614001WL002994
|
VEENA KUMARI
|
00349
|
PSIB0000638
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3899834057
|
|
VEENA KUMARI
|
()
|
|
58
|
AUR
|
PB-14-001-038-001/68
(KAMAM)
|
2614001000NRG23020820220035867
|
02/08/2022
|
Gurmeet Ram
|
2614001WL002994
|
Gurmeet Ram
|
00349
|
PSIB0000638
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3899834045
|
|
Gurmeet Ram
|
()
|
|
59
|
AUR
|
PB-14-001-038-001/72
(KAMAM)
|
2614001000NRG23020820220035868
|
02/08/2022
|
HARGOPAL
|
2614001WL002994
|
HARGOPAL
|
00349
|
PSIB0000638
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3899834028
|
|
HARGOPAL
|
()
|
|
60
|
AUR
|
PB-14-001-038-001/92
(KAMAM)
|
2614001000NRG23020820220035870
|
02/08/2022
|
BALVIRO
|
2614001WL002994
|
BALVIRO
|
00349
|
PSIB0000638
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3899834056
|
|
BALVIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
61
|
AUR
|
PB-14-001-020-001/47
(DODHALA)
|
2614001000NRG23020820220035735
|
02/08/2022
|
BALDEV RAM
|
2614001WL002986
|
BALDEV RAM
|
00349
|
PSIB0021027
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834065
|
|
BALDEV RAM
|
()
|
|
62
|
AUR
|
PB-14-001-024-001/70
(GARHI BHARTI)
|
2614001000NRG23020820220035692
|
02/08/2022
|
Jaswinder Kaur
|
2614001WL002979
|
Jaswinder Kaur
|
00349
|
PSIB0021027
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834098
|
|
Jaswinder Kaur
|
()
|
|
63
|
AUR
|
PB-14-001-024-001/75
(GARHI BHARTI)
|
2614001000NRG23020820220035767
|
02/08/2022
|
BALBIR KAUR
|
2614001WL002988
|
BALBIR KAUR
|
00349
|
PSIB0021027
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834091
|
|
BALBIR KAUR
|
()
|
|
64
|
AUR
|
PB-14-001-024-001/75
(GARHI BHARTI)
|
2614001000NRG23020820220035766
|
02/08/2022
|
KULWINDER SINGH
|
2614001WL002988
|
KULWINDER SINGH
|
00349
|
PSIB0021027
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834090
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
65
|
AUR
|
PB-14-001-066-001/199
(SAHLON)
|
2614001000NRG23020820220035920
|
02/08/2022
|
JASWINDER KAUR
|
2614001WL002997
|
JASWINDER KAUR
|
00349
|
PSIB0021413
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834084
|
|
JASWINDER KAUR
|
()
|
|
66
|
AUR
|
PB-14-001-066-001/201
(SAHLON)
|
2614001000NRG23020820220035921
|
02/08/2022
|
Balwinder Kaur
|
2614001WL002997
|
Balwinder Kaur
|
00349
|
PSIB0021413
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834107
|
|
Balwinder Kaur
|
()
|
|
67
|
AUR
|
PB-14-001-066-001/213
(SAHLON)
|
2614001000NRG23020820220035923
|
02/08/2022
|
VANDANA
|
2614001WL002997
|
VANDANA
|
00349
|
PSIB0021413
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834094
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
68
|
AUR
|
PB-14-001-007-001/105
(BAZIDPUR)
|
2614001000NRG23020820220035712
|
02/08/2022
|
jaswinder Kaur
|
2614001WL002983
|
jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834101
|
|
jaswinder Kaur
|
()
|
|
69
|
AUR
|
PB-14-001-008-001/253
(BAKHLAUR)
|
2614001000NRG23020820220035705
|
02/08/2022
|
BALWINDER KAUR
|
2614001WL002982
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834088
|
|
BALWINDER KAUR
|
()
|
|
70
|
AUR
|
PB-14-001-008-001/39
(BAKHLAUR)
|
2614001000NRG23020820220035706
|
02/08/2022
|
SHAKUNTLA DEVI
|
2614001WL002982
|
SHAKUNTLA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834089
|
|
SHAKUNTLA DEVI
|
()
|
|
71
|
AUR
|
PB-14-001-008-001/96
(BAKHLAUR)
|
2614001000NRG23020820220035711
|
02/08/2022
|
UDHA RAM
|
2614001WL002982
|
UDHA RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834122
|
|
UDHA RAM
|
()
|
|
72
|
AUR
|
PB-14-001-011-001/113
(BHARTA KHURD)
|
2614001000NRG23020820220035690
|
02/08/2022
|
Balvir Singh
|
2614001WL002978
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834092
|
|
Balvir Singh
|
()
|
|
73
|
AUR
|
PB-14-001-011-001/127
(BHARTA KHURD)
|
2614001000NRG23020820220035720
|
02/08/2022
|
SURJIT RAM
|
2614001WL002985
|
SURJIT RAM
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834115
|
|
SURJIT RAM
|
()
|
|
74
|
AUR
|
PB-14-001-024-001/78
(GARHI BHARTI)
|
2614001000NRG23020820220035693
|
02/08/2022
|
Parminder Kaur
|
2614001WL002979
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834102
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17736
|
17736
|
|
|
|
|
|
|
|
|
75
|
AUR
|
PB-14-001-038-001/164
(KAMAM)
|
2614001000NRG23020820220035853
|
02/08/2022
|
RANI
|
2614001WL002994
|
RANI
|
00354
|
PUNB0024110
|
3102
|
3102
|
Processed
|
12/08/2022
|
|
3899834097
|
|
RANI
|
()
|
|
76
|
AUR
|
PB-14-001-038-001/179
(KAMAM)
|
2614001000NRG23020820220035859
|
02/08/2022
|
RAJVINDER KAUR
|
2614001WL002994
|
RAJVINDER KAUR
|
00354
|
PUNB0024110
|
2538
|
2538
|
Processed
|
12/08/2022
|
|
3899834110
|
|
RAJVINDER KAUR
|
()
|
|
77
|
AUR
|
PB-14-001-064-001/181
(RAIPUR DABA)
|
2614001000NRG23020820220035872
|
02/08/2022
|
SATNAM RAM
|
2614001WL002994
|
SATNAM RAM
|
00354
|
PUNB0024110
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834114
|
|
SATNAM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
78
|
AUR
|
PB-14-001-036-001/62
(KHARKOOWAL)
|
2614001000NRG23020820220035805
|
02/08/2022
|
SANGITA
|
2614001WL002991
|
SANGITA
|
00354
|
PUNB0050900
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834109
|
|
SANGITA
|
()
|
|
79
|
AUR
|
PB-14-001-045-001/43
(MEHRAMPUR)
|
2614001000NRG23020820220035843
|
02/08/2022
|
Charan Dass
|
2614001WL002993
|
Charan Dass
|
00354
|
PUNB0050900
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3899834066
|
|
Charan Dass
|
()
|
|
80
|
AUR
|
PB-14-001-045-001/44
(MEHRAMPUR)
|
2614001000NRG23020820220035844
|
02/08/2022
|
PALO RANI
|
2614001WL002993
|
PALO RANI
|
00354
|
PUNB0050900
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834081
|
|
PALO RANI
|
()
|
|
81
|
AUR
|
PB-14-001-045-001/52
(MEHRAMPUR)
|
2614001000NRG23020820220035845
|
02/08/2022
|
GURNAM SINGH
|
2614001WL002993
|
GURNAM SINGH
|
00354
|
PUNB0050900
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834113
|
|
GURNAM SINGH
|
()
|
|
82
|
AUR
|
PB-14-001-045-001/7
(MEHRAMPUR)
|
2614001000NRG23020820220035848
|
02/08/2022
|
Surinder Kaur
|
2614001WL002993
|
Surinder Kaur
|
00354
|
PUNB0050900
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834067
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
83
|
AUR
|
PB-14-001-020-001/33
(DODHALA)
|
2614001000NRG23020820220035734
|
02/08/2022
|
JIT KAUR
|
2614001WL002986
|
JIT KAUR
|
00354
|
PUNB0077410
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899834083
|
|
JIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
84
|
AUR
|
PB-14-001-045-001/55
(MEHRAMPUR)
|
2614001000NRG23020820220035847
|
02/08/2022
|
Gian Chand
|
2614001WL002993
|
Gian Chand
|
00354
|
PUNB0097610
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834086
|
|
Gian Chand
|
()
|
|
85
|
AUR
|
PB-14-001-066-001/25
(SAHLON)
|
2614001000NRG23020820220035925
|
02/08/2022
|
SUKHWINDER SINGH
|
2614001WL002997
|
SUKHWINDER SINGH
|
00354
|
PUNB0097610
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834111
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
86
|
AUR
|
PB-14-001-067-001/29
(SARHAL QAZIAN)
|
2614001000NRG23020820220035754
|
02/08/2022
|
Joginder Kaur
|
2614001WL002987
|
Joginder Kaur
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834074
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
87
|
AUR
|
PB-14-001-021-001/2
(FEROZEPUR)
|
2614001000NRG23020820220035746
|
02/08/2022
|
BIMLA
|
2614001WL002987
|
BIMLA
|
00354
|
PUNB0202100
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899834068
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
88
|
AUR
|
PB-14-001-033-001/152
(JHINGRAN)
|
2614001000NRG23020820220035770
|
02/08/2022
|
SUKHVIR SINGH
|
2614001WL002989
|
SUKHVIR SINGH
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834119
|
|
SUKHVIR SINGH
|
()
|
|
89
|
AUR
|
PB-14-001-033-001/153
(JHINGRAN)
|
2614001000NRG23020820220035771
|
02/08/2022
|
Balwinder Kaur
|
2614001WL002989
|
Balwinder Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834121
|
|
Balwinder Kaur
|
()
|
|
90
|
AUR
|
PB-14-001-033-001/154
(JHINGRAN)
|
2614001000NRG23020820220035772
|
02/08/2022
|
USHA RANI
|
2614001WL002989
|
USHA RANI
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834118
|
|
USHA RANI
|
()
|
|
91
|
AUR
|
PB-14-001-033-001/158
(JHINGRAN)
|
2614001000NRG23020820220035775
|
02/08/2022
|
KASHMIR KAUR
|
2614001WL002989
|
KASHMIR KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834120
|
|
KASHMIR KAUR
|
()
|
|
92
|
AUR
|
PB-14-001-033-001/90
(JHINGRAN)
|
2614001000NRG23020820220035776
|
02/08/2022
|
KEWAL RAM
|
2614001WL002989
|
KEWAL RAM
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834117
|
|
KEWAL RAM
|
()
|
|
93
|
AUR
|
PB-14-001-064-001/152
(RAIPUR DABA)
|
2614001000NRG23020820220035871
|
02/08/2022
|
ANJU
|
2614001WL002994
|
ANJU
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834087
|
|
ANJU
|
()
|
|
94
|
AUR
|
PB-14-001-067-001/12
(SARHAL QAZIAN)
|
2614001000NRG23020820220035895
|
02/08/2022
|
Pushpa
|
2614001WL002996
|
Pushpa
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834072
|
|
Pushpa
|
()
|
|
95
|
AUR
|
PB-14-001-067-001/15
(SARHAL QAZIAN)
|
2614001000NRG23020820220035752
|
02/08/2022
|
Maani Devi
|
2614001WL002987
|
Maani Devi
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834060
|
|
Maani Devi
|
()
|
|
96
|
AUR
|
PB-14-001-067-001/18
(SARHAL QAZIAN)
|
2614001000NRG23020820220035904
|
02/08/2022
|
RASHPAL KAUR
|
2614001WL002996
|
RASHPAL KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834103
|
|
RASHPAL KAUR
|
()
|
|
97
|
AUR
|
PB-14-001-067-001/30
(SARHAL QAZIAN)
|
2614001000NRG23020820220035907
|
02/08/2022
|
SANDEEP KUMAR
|
2614001WL002996
|
SANDEEP KUMAR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834085
|
|
SANDEEP KUMAR
|
()
|
|
98
|
AUR
|
PB-14-001-067-001/34
(SARHAL QAZIAN)
|
2614001000NRG23020820220035908
|
02/08/2022
|
Reshmo
|
2614001WL002996
|
Reshmo
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834070
|
|
Reshmo
|
()
|
|
99
|
AUR
|
PB-14-001-067-001/64
(SARHAL QAZIAN)
|
2614001000NRG23020820220035909
|
02/08/2022
|
AMARJIT KAUR
|
2614001WL002996
|
AMARJIT KAUR
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834077
|
|
AMARJIT KAUR
|
()
|
|
100
|
AUR
|
PB-14-001-067-001/74
(SARHAL QAZIAN)
|
2614001000NRG23020820220035911
|
02/08/2022
|
PINKY
|
2614001WL002996
|
PINKY
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899834075
|
|
PINKY
|
()
|
|
101
|
AUR
|
PB-14-001-067-001/81
(SARHAL QAZIAN)
|
2614001000NRG23020820220035755
|
02/08/2022
|
Banarsi Dass
|
2614001WL002987
|
Banarsi Dass
|
00354
|
PUNB0351700
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834073
|
|
Banarsi Dass
|
()
|
|
102
|
AUR
|
PB-14-001-067-001/82
(SARHAL QAZIAN)
|
2614001000NRG23020820220035913
|
02/08/2022
|
NEENA
|
2614001WL002996
|
NEENA
|
00354
|
PUNB0351700
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834078
|
|
NEENA
|
()
|
|
103
|
AUR
|
PB-14-001-067-001/84
(SARHAL QAZIAN)
|
2614001000NRG23020820220035914
|
02/08/2022
|
Palo
|
2614001WL002996
|
Palo
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834059
|
|
Palo
|
()
|
|
104
|
AUR
|
PB-14-001-067-001/87
(SARHAL QAZIAN)
|
2614001000NRG23020820220035756
|
02/08/2022
|
Kulwinder Kaur
|
2614001WL002987
|
Kulwinder Kaur
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834079
|
|
Kulwinder Kaur
|
()
|
|
105
|
AUR
|
PB-14-001-067-001/96
(SARHAL QAZIAN)
|
2614001000NRG23020820220035757
|
02/08/2022
|
Saroj
|
2614001WL002987
|
Saroj
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834093
|
|
Saroj
|
()
|
|
106
|
AUR
|
PB-14-001-067-001/98
(SARHAL QAZIAN)
|
2614001000NRG23020820220035758
|
02/08/2022
|
Asha Rani
|
2614001WL002987
|
Asha Rani
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834080
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
107
|
AUR
|
PB-14-001-008-001/101
(BAKHLAUR)
|
2614001000NRG23020820220035699
|
02/08/2022
|
BALLIHAR CHAND
|
2614001WL002982
|
BALLIHAR CHAND
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834112
|
|
BALLIHAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
108
|
AUR
|
PB-14-001-024-001/44
(GARHI BHARTI)
|
2614001000NRG23020820220035764
|
02/08/2022
|
Mahinder Singh
|
2614001WL002988
|
Mahinder Singh
|
00415
|
SBIN0000690
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834108
|
|
MR MOHINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
109
|
AUR
|
PB-14-001-067-001/175
(SARHAL QAZIAN)
|
2614001000NRG23020820220035698
|
02/08/2022
|
PARAMJIT SINGH
|
2614001WL002981
|
PARAMJIT SINGH
|
00415
|
SBIN0001543
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834096
|
|
MR PARAMJIT SINGH SO GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
110
|
AUR
|
PB-14-001-020-001/53
(DODHALA)
|
2614001000NRG23020820220035736
|
02/08/2022
|
KEWAL RAM
|
2614001WL002986
|
KEWAL RAM
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899834104
|
|
MR KEWAL RAM SO SARWAN RAM
|
()
|
|
111
|
AUR
|
PB-14-001-032-001/1
(JULAH MAJRA)
|
2614001000NRG23020820220035949
|
02/08/2022
|
DILWARA RAM
|
2614001WL002999
|
DILWARA RAM
|
00415
|
SBIN0011910
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834116
|
|
MR DILWARA RAM
|
()
|
|
112
|
AUR
|
PB-14-001-032-001/69
(JULAH MAJRA)
|
2614001000NRG23020820220035967
|
02/08/2022
|
KAMALA DEVI
|
2614001WL002999
|
KAMALA DEVI
|
00415
|
SBIN0011910
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834095
|
|
MR KAMALA DEVI
|
()
|
|
113
|
AUR
|
PB-14-001-032-001/76
(JULAH MAJRA)
|
2614001000NRG23020820220035969
|
02/08/2022
|
KAMALJIT KAUR
|
2614001WL002999
|
KAMALJIT KAUR
|
00415
|
SBIN0011910
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834106
|
|
MRS KAMALJIT KAUR
|
()
|
|
114
|
AUR
|
PB-14-001-032-001/80
(JULAH MAJRA)
|
2614001000NRG23020820220035972
|
02/08/2022
|
JASWINDER KAUR
|
2614001WL002999
|
JASWINDER KAUR
|
00415
|
SBIN0011910
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834105
|
|
MS JASWINDER KAUR WO HARWINDER PAL
|
()
|
|
115
|
AUR
|
PB-14-001-036-001/46
(KHARKOOWAL)
|
2614001000NRG23020820220035801
|
02/08/2022
|
SANDEEP KAUR
|
2614001WL002991
|
SANDEEP KAUR
|
00415
|
SBIN0011910
|
1076
|
1076
|
Processed
|
12/08/2022
|
|
3899834076
|
|
MRS SANDEEP KAUR
|
()
|
|
116
|
AUR
|
PB-14-001-066-001/215
(SAHLON)
|
2614001000NRG23020820220035924
|
02/08/2022
|
RANO
|
2614001WL002997
|
RANO
|
00415
|
SBIN0011910
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834099
|
|
MR HEM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13914
|
13914
|
|
|
|
|
|
|
|
|
117
|
AUR
|
PB-14-001-005-001/30
(BHARO MAZARA)
|
2614001000NRG23020820220035716
|
02/08/2022
|
SEESO
|
2614001WL002984
|
SEESO
|
00415
|
SBIN0012208
|
1974
|
1974
|
Processed
|
12/08/2022
|
|
3899834069
|
|
MRS SEESO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
118
|
AUR
|
PB-14-001-066-001/1
(SAHLON)
|
2614001000NRG23020820220035916
|
02/08/2022
|
KASHMIR LAL
|
2614001WL002997
|
KASHMIR LAL
|
00415
|
SBIN0050272
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834061
|
|
MR KASHMIR LAL SO LEHAMBAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
119
|
AUR
|
PB-14-001-032-001/10
(JULAH MAJRA)
|
2614001000NRG23020820220035950
|
02/08/2022
|
Jagir Kaur
|
2614001WL002999
|
Jagir Kaur
|
00415
|
SBIN0050679
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834128
|
|
MRS JAGIR KAUR
|
()
|
|
120
|
AUR
|
PB-14-001-032-001/13
(JULAH MAJRA)
|
2614001000NRG23020820220035951
|
02/08/2022
|
Jagtar Singh
|
2614001WL002999
|
Jagtar Singh
|
00415
|
SBIN0050679
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834145
|
|
MRS BIMLA
|
()
|
|
121
|
AUR
|
PB-14-001-032-001/4
(JULAH MAJRA)
|
2614001000NRG23020820220035956
|
02/08/2022
|
Manjit Kaur
|
2614001WL002999
|
Manjit Kaur
|
00415
|
SBIN0050679
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834130
|
|
MRS MANJIT KAUR
|
()
|
|
122
|
AUR
|
PB-14-001-032-001/6
(JULAH MAJRA)
|
2614001000NRG23020820220035962
|
02/08/2022
|
Toshi Rani
|
2614001WL002999
|
Toshi Rani
|
00415
|
SBIN0050679
|
1614
|
1614
|
Processed
|
12/08/2022
|
|
3899834127
|
|
MRS TOSHI RANI
|
()
|
|
123
|
AUR
|
PB-14-001-032-001/7
(JULAH MAJRA)
|
2614001000NRG23020820220035968
|
02/08/2022
|
GurBax Kaur
|
2614001WL002999
|
GurBax Kaur
|
00415
|
SBIN0050679
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834129
|
|
MRS GURBAX KAUR
|
()
|
|
124
|
AUR
|
PB-14-001-036-001/31
(KHARKOOWAL)
|
2614001000NRG23020820220035797
|
02/08/2022
|
Surinder Kaur
|
2614001WL002991
|
Surinder Kaur
|
00415
|
SBIN0050679
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834134
|
|
MRS SURINDER KAUR
|
()
|
|
125
|
AUR
|
PB-14-001-036-001/8
(KHARKOOWAL)
|
2614001000NRG23020820220035696
|
02/08/2022
|
Maghi Ram
|
2614001WL002980
|
Maghi Ram
|
00415
|
SBIN0050679
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834135
|
|
MR MAGHI RAM
|
()
|
|
126
|
AUR
|
PB-14-001-038-001/5
(KAMAM)
|
2614001000NRG23020820220035865
|
02/08/2022
|
OM PARKASH
|
2614001WL002994
|
OM PARKASH
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834131
|
|
MR OM PARKASH
|
()
|
|
127
|
AUR
|
PB-14-001-038-001/90
(KAMAM)
|
2614001000NRG23020820220035869
|
02/08/2022
|
Charan Kaur
|
2614001WL002994
|
Charan Kaur
|
00415
|
SBIN0050679
|
564
|
564
|
Processed
|
12/08/2022
|
|
3899834139
|
|
MRS CHARAN KAUR
|
()
|
|
128
|
AUR
|
PB-14-001-064-001/24
(RAIPUR DABA)
|
2614001000NRG23020820220035873
|
02/08/2022
|
JAGDISH KAUR
|
2614001WL002994
|
JAGDISH KAUR
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834071
|
|
MRS JAGDISH KAUR
|
()
|
|
129
|
AUR
|
PB-14-001-066-001/16
(SAHLON)
|
2614001000NRG23020820220035919
|
02/08/2022
|
Gurdeep Kaur
|
2614001WL002997
|
Gurdeep Kaur
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834062
|
|
MRS GURDEEP KAUR
|
()
|
|
130
|
AUR
|
PB-14-001-066-001/21
(SAHLON)
|
2614001000NRG23020820220035922
|
02/08/2022
|
Surinder Kaur
|
2614001WL002997
|
Surinder Kaur
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834063
|
|
MRS SURINDER KAUR
|
()
|
|
131
|
AUR
|
PB-14-001-066-001/27
(SAHLON)
|
2614001000NRG23020820220035926
|
02/08/2022
|
Rani
|
2614001WL002997
|
Rani
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834082
|
|
MRS RANI WO MEJAR
|
()
|
|
132
|
AUR
|
PB-14-001-066-001/4
(SAHLON)
|
2614001000NRG23020820220035927
|
02/08/2022
|
Krishna
|
2614001WL002997
|
Krishna
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834064
|
|
MRS KRISHNA
|
()
|
|
133
|
AUR
|
PB-14-001-066-001/45
(SAHLON)
|
2614001000NRG23020820220035928
|
02/08/2022
|
Kulwinder Kaur
|
2614001WL002997
|
Kulwinder Kaur
|
00415
|
SBIN0050679
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3899834124
|
|
MRS KULWINDER KAUR
|
()
|
|
134
|
AUR
|
PB-14-001-066-001/48
(SAHLON)
|
2614001000NRG23020820220035929
|
02/08/2022
|
Mohinder Ram
|
2614001WL002997
|
Mohinder Ram
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834142
|
|
MR MOHINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31446
|
31446
|
|
|
|
|
|
|
|
|
135
|
AUR
|
PB-14-001-011-001/120
(BHARTA KHURD)
|
2614001000NRG23020820220035719
|
02/08/2022
|
SAT PAL
|
2614001WL002985
|
SAT PAL
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
12/08/2022
|
|
3899834151
|
|
MR SAT PAL
|
()
|
|
136
|
AUR
|
PB-14-001-011-001/14
(BHARTA KHURD)
|
2614001000NRG23020820220035721
|
02/08/2022
|
SEETA DEVI
|
2614001WL002985
|
SEETA DEVI
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834143
|
|
MRS SITA DEVI
|
()
|
|
137
|
AUR
|
PB-14-001-011-001/20
(BHARTA KHURD)
|
2614001000NRG23020820220035723
|
02/08/2022
|
Shindo
|
2614001WL002985
|
Shindo
|
00415
|
SBIN0050680
|
1883
|
1883
|
Processed
|
12/08/2022
|
|
3899834144
|
|
MRS CHHINDO CHHINDO
|
()
|
|
138
|
AUR
|
PB-14-001-011-001/28
(BHARTA KHURD)
|
2614001000NRG23020820220035725
|
02/08/2022
|
MADAN LAL
|
2614001WL002985
|
MADAN LAL
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834150
|
|
MR MADAN LAL
|
()
|
|
139
|
AUR
|
PB-14-001-011-001/30
(BHARTA KHURD)
|
2614001000NRG23020820220035726
|
02/08/2022
|
GURMEET KAUR
|
2614001WL002985
|
GURMEET KAUR
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834140
|
|
MRS GURMEET KAUR WO BAHADAR CHAND
|
()
|
|
140
|
AUR
|
PB-14-001-011-001/48
(BHARTA KHURD)
|
2614001000NRG23020820220035691
|
02/08/2022
|
Avtar Chand
|
2614001WL002978
|
Avtar Chand
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834141
|
|
MR AVTAR CHAND
|
()
|
|
141
|
AUR
|
PB-14-001-011-001/54
(BHARTA KHURD)
|
2614001000NRG23020820220035729
|
02/08/2022
|
Surjit Ram
|
2614001WL002985
|
Surjit Ram
|
00415
|
SBIN0050680
|
2152
|
2152
|
Processed
|
12/08/2022
|
|
3899834149
|
|
MR SURJIT RAM
|
()
|
|
142
|
AUR
|
PB-14-001-024-001/22
(GARHI BHARTI)
|
2614001000NRG23020820220035761
|
02/08/2022
|
Harbhajan Kaur
|
2614001WL002988
|
Harbhajan Kaur
|
00415
|
SBIN0050680
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3899834136
|
|
MRS HARBHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15936
|
15936
|
|
|
|
|
|
|
|
|
143
|
AUR
|
PB-14-001-034-001/153
(KAHLON)
|
2614001000NRG23020820220035694
|
02/08/2022
|
Manjinder Ram
|
2614001WL002979
|
Manjinder Ram
|
00415
|
SBIN0050687
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834153
|
|
MR MANJINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
144
|
AUR
|
PB-14-001-008-001/112
(BAKHLAUR)
|
2614001000NRG23020820220035701
|
02/08/2022
|
Surinder Kaur
|
2614001WL002982
|
Surinder Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834137
|
|
MRS SURINDER KAUR WO SALINDER PAL
|
()
|
|
145
|
AUR
|
PB-14-001-008-001/125
(BAKHLAUR)
|
2614001000NRG23020820220035702
|
02/08/2022
|
MANJIT KAUR
|
2614001WL002982
|
MANJIT KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834133
|
|
MRS MANJIT KAUR WO GURNAM CHAND
|
()
|
|
146
|
AUR
|
PB-14-001-008-001/67
(BAKHLAUR)
|
2614001000NRG23020820220035708
|
02/08/2022
|
Babli
|
2614001WL002982
|
Babli
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834138
|
|
MRS BABLI WO MANGAT RAM
|
()
|
|
147
|
AUR
|
PB-14-001-008-001/79
(BAKHLAUR)
|
2614001000NRG23020820220035710
|
02/08/2022
|
Harpal Kaur
|
2614001WL002982
|
Harpal Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834132
|
|
MRS HARPAL KAUR WO JARNAIL CHAND
|
()
|
|
148
|
AUR
|
PB-14-001-027-001/26
(GEHAL MAZARI)
|
2614001000NRG23020820220035779
|
02/08/2022
|
Jagdish Kaur
|
2614001WL002990
|
Jagdish Kaur
|
00415
|
SBIN0050704
|
846
|
846
|
Processed
|
12/08/2022
|
|
3899834125
|
|
MRS JAGDISH KAUR WO LASHKARI RAM
|
()
|
|
149
|
AUR
|
PB-14-001-027-001/43
(GEHAL MAZARI)
|
2614001000NRG23020820220035749
|
02/08/2022
|
Lachhman Dass
|
2614001WL002987
|
Lachhman Dass
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834123
|
|
MR LACHHMAN DASS SO HANS RAJ
|
()
|
|
150
|
AUR
|
PB-14-001-027-001/6
(GEHAL MAZARI)
|
2614001000NRG23020820220035790
|
02/08/2022
|
Channo
|
2614001WL002990
|
Channo
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834126
|
|
MRS CHANNO
|
()
|
|
151
|
AUR
|
PB-14-001-033-001/155
(JHINGRAN)
|
2614001000NRG23020820220035773
|
02/08/2022
|
KULVIR KAUR
|
2614001WL002989
|
KULVIR KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834154
|
|
MRS KULVIR KAUR
|
()
|
|
152
|
AUR
|
PB-14-001-067-001/179
(SARHAL QAZIAN)
|
2614001000NRG23020820220035903
|
02/08/2022
|
SOMA
|
2614001WL002996
|
SOMA
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834152
|
|
MRS SOMA WO MANGAL SINGH
|
()
|
|
153
|
AUR
|
PB-14-001-075-001/10
(SADHPUR)
|
2614001000NRG23020820220035879
|
02/08/2022
|
Dharma Ram
|
2614001WL002995
|
Dharma Ram
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834146
|
|
MR DHARMA SO BANNA RAM
|
()
|
|
154
|
AUR
|
PB-14-001-075-001/76
(SADHPUR)
|
2614001000NRG23020820220035890
|
02/08/2022
|
Balbir Kaur
|
2614001WL002995
|
Balbir Kaur
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834148
|
|
MRS BALBIR KAUR
|
()
|
|
155
|
AUR
|
PB-14-001-075-001/9
(SADHPUR)
|
2614001000NRG23020820220035893
|
02/08/2022
|
PIARO
|
2614001WL002995
|
PIARO
|
00415
|
SBIN0050704
|
2256
|
2256
|
Processed
|
12/08/2022
|
|
3899834147
|
|
MRS PIARO PIARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
156
|
AUR
|
PB-14-001-033-001/157
(JHINGRAN)
|
2614001000NRG23020820220035774
|
02/08/2022
|
KAMALJIT KAUR
|
2614001WL002989
|
KAMALJIT KAUR
|
00553
|
INDB0000778
|
2820
|
2820
|
Processed
|
12/08/2022
|
|
3899834026
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325536
|
325536
|
|
|
|
|
|
|
|