|
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
|
SAMRALA
|
PB-04-007-046-001/33
(Mutton)
|
2604007000NRG23050720220134084
|
05/07/2022
|
GURPREET SINGH
|
2604007WL005626
|
GURPREET SINGH
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131975
|
|
GURPREET SINGH
|
()
|
|
2
|
SAMRALA
|
PB-04-007-046-001/46
(Mutton)
|
2604007000NRG23050720220134086
|
05/07/2022
|
BALBIR KAUR
|
2604007WL005626
|
BALBIR KAUR
|
00045
|
BARB0MADHPU
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132028
|
|
BALBIR KAUR
|
()
|
|
3
|
SAMRALA
|
PB-04-007-046-001/56
(Mutton)
|
2604007000NRG23050720220134090
|
05/07/2022
|
DALJEET KAUR
|
2604007WL005626
|
DALJEET KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132027
|
|
DALJEET KAUR
|
()
|
|
4
|
SAMRALA
|
PB-04-007-046-001/7
(Mutton)
|
2604007000NRG23050720220134098
|
05/07/2022
|
HARBANS KAUR
|
2604007WL005626
|
HARBANS KAUR
|
00045
|
BARB0MADHPU
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132026
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
SAMRALA
|
PB-04-007-046-001/86
(Mutton)
|
2604007000NRG23050720220134068
|
05/07/2022
|
PARAMJIT KAUR
|
2604007WL005625
|
PARAMJIT KAUR
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131974
|
|
PARAMJIT KAUR
|
()
|
|
6
|
SAMRALA
|
PB-04-007-049-001/207
(Ottalan)
|
2604007000NRG23050720220133705
|
05/07/2022
|
JASWANT KAUR
|
2604007WL005613
|
JASWANT KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132025
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
SAMRALA
|
PB-04-007-046-001/12
(Mutton)
|
2604007000NRG23050720220134072
|
05/07/2022
|
Sukhwinder Kaur
|
2604007WL005626
|
Sukhwinder Kaur
|
00048
|
BKID0006567
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916132023
|
|
Sukhwinder Kaur
|
()
|
|
8
|
SAMRALA
|
PB-04-007-061-001/8
(Tamkodi)
|
2604007000NRG23050720220133913
|
05/07/2022
|
JASWANT KAUR
|
2604007WL005620
|
JASWANT KAUR
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132024
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-014-001/102
(Chak Maufi)
|
2604007000NRG23050720220134154
|
05/07/2022
|
CHARNO
|
2604007WL005629
|
CHARNO
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916132013
|
|
CHARNO
|
()
|
|
10
|
SAMRALA
|
PB-04-007-014-001/143
(Chak Maufi)
|
2604007000NRG23050720220134157
|
05/07/2022
|
JASPREET KAUR
|
2604007WL005629
|
JASPREET KAUR
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131967
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
SAMRALA
|
PB-04-007-049-001/114
(Ottalan)
|
2604007000NRG23050720220133699
|
05/07/2022
|
BINDER KAUR
|
2604007WL005613
|
BINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132019
|
|
BINDER KAUR
|
()
|
|
12
|
SAMRALA
|
PB-04-007-049-001/189
(Ottalan)
|
2604007000NRG23050720220133700
|
05/07/2022
|
AMARJIT KAUR
|
2604007WL005613
|
AMARJIT KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131970
|
|
AMARJIT KAUR
|
()
|
|
13
|
SAMRALA
|
PB-04-007-049-001/192
(Ottalan)
|
2604007000NRG23050720220133701
|
05/07/2022
|
JASMEL KAUR
|
2604007WL005613
|
JASMEL KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132021
|
|
JASMEL KAUR
|
()
|
|
14
|
SAMRALA
|
PB-04-007-049-001/195
(Ottalan)
|
2604007000NRG23050720220133702
|
05/07/2022
|
MUKHTYAR SINGH
|
2604007WL005613
|
MUKHTYAR SINGH
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132018
|
|
MUKHTYAR SINGH
|
()
|
|
15
|
SAMRALA
|
PB-04-007-049-001/196
(Ottalan)
|
2604007000NRG23050720220133703
|
05/07/2022
|
KULWINDER KAUR
|
2604007WL005613
|
KULWINDER KAUR
|
00089
|
CBIN0280370
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132016
|
|
KULWINDER KAUR
|
()
|
|
16
|
SAMRALA
|
PB-04-007-049-001/206
(Ottalan)
|
2604007000NRG23050720220133704
|
05/07/2022
|
RUKWINDER KAUR
|
2604007WL005613
|
RUKWINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132014
|
|
RUKWINDER KAUR
|
()
|
|
17
|
SAMRALA
|
PB-04-007-049-001/217
(Ottalan)
|
2604007000NRG23050720220133706
|
05/07/2022
|
SWARAN KAUR
|
2604007WL005613
|
SWARAN KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131969
|
|
SWARAN KAUR
|
()
|
|
18
|
SAMRALA
|
PB-04-007-049-001/220
(Ottalan)
|
2604007000NRG23050720220133707
|
05/07/2022
|
GULZAR SINGH
|
2604007WL005613
|
GULZAR SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131968
|
|
GULZAR SINGH
|
()
|
|
19
|
SAMRALA
|
PB-04-007-049-001/227
(Ottalan)
|
2604007000NRG23050720220133708
|
05/07/2022
|
Amarjit Kaur
|
2604007WL005613
|
Amarjit Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131973
|
|
Amarjit Kaur
|
()
|
|
20
|
SAMRALA
|
PB-04-007-049-001/229
(Ottalan)
|
2604007000NRG23050720220133709
|
05/07/2022
|
Balwinder Kaur
|
2604007WL005613
|
Balwinder Kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131971
|
|
Balwinder Kaur
|
()
|
|
21
|
SAMRALA
|
PB-04-007-049-001/233
(Ottalan)
|
2604007000NRG23050720220133710
|
05/07/2022
|
Jaswinder Singh
|
2604007WL005613
|
Jaswinder Singh
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132017
|
|
Jaswinder Singh
|
()
|
|
22
|
SAMRALA
|
PB-04-007-049-001/234
(Ottalan)
|
2604007000NRG23050720220133711
|
05/07/2022
|
MANDEEP KAUR
|
2604007WL005613
|
MANDEEP KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131892
|
|
MANDEEP KAUR
|
()
|
|
23
|
SAMRALA
|
PB-04-007-049-001/235
(Ottalan)
|
2604007000NRG23050720220133712
|
05/07/2022
|
MOHANJIT KAUR
|
2604007WL005613
|
MOHANJIT KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131891
|
|
MOHANJIT KAUR
|
()
|
|
24
|
SAMRALA
|
PB-04-007-049-001/48
(Ottalan)
|
2604007000NRG23050720220133714
|
05/07/2022
|
AJMER SINGH
|
2604007WL005613
|
AJMER SINGH
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131972
|
|
AJMER SINGH
|
()
|
|
25
|
SAMRALA
|
PB-04-007-049-001/49
(Ottalan)
|
2604007000NRG23050720220133715
|
05/07/2022
|
jagpal singh
|
2604007WL005613
|
jagpal singh
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132022
|
|
jagpal singh
|
()
|
|
26
|
SAMRALA
|
PB-04-007-049-001/71
(Ottalan)
|
2604007000NRG23050720220133716
|
05/07/2022
|
Kamaljit Kaur
|
2604007WL005613
|
Kamaljit Kaur
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916132015
|
|
Kamaljit Kaur
|
()
|
|
27
|
SAMRALA
|
PB-04-007-049-001/80
(Ottalan)
|
2604007000NRG23050720220133717
|
05/07/2022
|
CHHINDER KAUR
|
2604007WL005613
|
CHHINDER KAUR
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132020
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
28
|
SAMRALA
|
PB-04-007-009-001/130
(Bhourla)
|
2604007000NRG23050720220133850
|
05/07/2022
|
Narinder Kaur
|
2604007WL005620
|
Narinder Kaur
|
00152
|
HDFC0003014
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131966
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
SAMRALA
|
PB-04-007-036-001/121
(Lall Kalan)
|
2604007000NRG23050720220133788
|
05/07/2022
|
Sukhdev singh
|
2604007WL005618
|
Sukhdev singh
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131965
|
|
Sukhdev singh
|
()
|
|
30
|
SAMRALA
|
PB-04-007-036-001/124
(Lall Kalan)
|
2604007000NRG23050720220133789
|
05/07/2022
|
Gurdev Singh
|
2604007WL005618
|
Gurdev Singh
|
00152
|
HDFC0003504
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132012
|
|
Gurdev Singh
|
()
|
|
31
|
SAMRALA
|
PB-04-007-048-001/12
(Neelon Khurad)
|
2604007000NRG23050720220133766
|
05/07/2022
|
HARMESH SINGH
|
2604007WL005617
|
HARMESH SINGH
|
00152
|
HDFC0003504
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132010
|
|
HARMESH SINGH
|
()
|
|
32
|
SAMRALA
|
PB-04-007-048-001/50
(Neelon Khurad)
|
2604007000NRG23050720220133777
|
05/07/2022
|
jaswinder kaur
|
2604007WL005617
|
jaswinder kaur
|
00152
|
HDFC0003504
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131963
|
|
jaswinder kaur
|
()
|
|
33
|
SAMRALA
|
PB-04-007-048-001/53
(Neelon Khurad)
|
2604007000NRG23050720220133778
|
05/07/2022
|
malkit kaur
|
2604007WL005617
|
malkit kaur
|
00152
|
HDFC0003504
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916131964
|
|
malkit kaur
|
()
|
|
34
|
SAMRALA
|
PB-04-007-048-001/56
(Neelon Khurad)
|
2604007000NRG23050720220133779
|
05/07/2022
|
Gurmeet Kaur
|
2604007WL005617
|
Gurmeet Kaur
|
00152
|
HDFC0003504
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132009
|
|
Gurmeet Kaur
|
()
|
|
35
|
SAMRALA
|
PB-04-007-048-001/67
(Neelon Khurad)
|
2604007000NRG23050720220133782
|
05/07/2022
|
Sarabjeet Rani
|
2604007WL005617
|
Sarabjeet Rani
|
00152
|
HDFC0003504
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132011
|
|
Sarabjeet Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-048-001/17
(Neelon Khurad)
|
2604007000NRG23050720220133768
|
05/07/2022
|
Mandeep Kaur
|
2604007WL005617
|
Mandeep Kaur
|
00176
|
IDIB000S199
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132008
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-036-001/65
(Lall Kalan)
|
2604007000NRG23050720220133796
|
05/07/2022
|
MADAN LAL
|
2604007WL005618
|
MADAN LAL
|
00177
|
IOBA0000188
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131962
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
SAMRALA
|
PB-04-007-023-001/102
(Ghulal)
|
2604007000NRG23050720220133646
|
05/07/2022
|
Bhupinder Singh
|
2604007WL005609
|
Bhupinder Singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131955
|
|
Bhupinder Singh
|
()
|
|
39
|
SAMRALA
|
PB-04-007-023-001/112
(Ghulal)
|
2604007000NRG23050720220133647
|
05/07/2022
|
harpal kaur
|
2604007WL005609
|
harpal kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131954
|
|
harpal kaur
|
()
|
|
40
|
SAMRALA
|
PB-04-007-023-001/113
(Ghulal)
|
2604007000NRG23050720220133648
|
05/07/2022
|
chandra devi
|
2604007WL005609
|
chandra devi
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131895
|
|
chandra devi
|
()
|
|
41
|
SAMRALA
|
PB-04-007-023-001/116
(Ghulal)
|
2604007000NRG23050720220133649
|
05/07/2022
|
amandip singh
|
2604007WL005609
|
amandip singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131958
|
|
amandip singh
|
()
|
|
42
|
SAMRALA
|
PB-04-007-023-001/120
(Ghulal)
|
2604007000NRG23050720220133650
|
05/07/2022
|
roopdip kaur
|
2604007WL005609
|
roopdip kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131957
|
|
roopdip kaur
|
()
|
|
43
|
SAMRALA
|
PB-04-007-023-001/139
(Ghulal)
|
2604007000NRG23050720220133651
|
05/07/2022
|
Dayal Singh
|
2604007WL005609
|
Dayal Singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131953
|
|
Dayal Singh
|
()
|
|
44
|
SAMRALA
|
PB-04-007-023-001/156
(Ghulal)
|
2604007000NRG23050720220133653
|
05/07/2022
|
SARABJEET SINGH
|
2604007WL005609
|
SARABJEET SINGH
|
00349
|
PSIB0000156
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916131960
|
|
SARABJEET SINGH
|
()
|
|
45
|
SAMRALA
|
PB-04-007-023-001/161
(Ghulal)
|
2604007000NRG23050720220133654
|
05/07/2022
|
Charanjit Kaur
|
2604007WL005609
|
Charanjit Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131950
|
|
Charanjit Kaur
|
()
|
|
46
|
SAMRALA
|
PB-04-007-023-001/162
(Ghulal)
|
2604007000NRG23050720220133655
|
05/07/2022
|
RANDHIR SINGH
|
2604007WL005609
|
RANDHIR SINGH
|
00349
|
PSIB0000156
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916131951
|
|
RANDHIR SINGH
|
()
|
|
47
|
SAMRALA
|
PB-04-007-023-001/163
(Ghulal)
|
2604007000NRG23050720220133656
|
05/07/2022
|
Karamjeet Kaur
|
2604007WL005609
|
Karamjeet Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131952
|
|
Karamjeet Kaur
|
()
|
|
48
|
SAMRALA
|
PB-04-007-023-001/165
(Ghulal)
|
2604007000NRG23050720220133657
|
05/07/2022
|
pal singh
|
2604007WL005609
|
pal singh
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131999
|
|
pal singh
|
()
|
|
49
|
SAMRALA
|
PB-04-007-023-001/166
(Ghulal)
|
2604007000NRG23050720220133658
|
05/07/2022
|
Swaranjeet Kaur
|
2604007WL005609
|
Swaranjeet Kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131956
|
|
Swaranjeet Kaur
|
()
|
|
50
|
SAMRALA
|
PB-04-007-023-001/167
(Ghulal)
|
2604007000NRG23050720220133659
|
05/07/2022
|
Gurmeet Kaur
|
2604007WL005609
|
Gurmeet Kaur
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916132000
|
|
Gurmeet Kaur
|
()
|
|
51
|
SAMRALA
|
PB-04-007-023-001/171
(Ghulal)
|
2604007000NRG23050720220133660
|
05/07/2022
|
Mehar singh
|
2604007WL005609
|
Mehar singh
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132006
|
|
Mehar singh
|
()
|
|
52
|
SAMRALA
|
PB-04-007-023-001/36
(Ghulal)
|
2604007000NRG23050720220133664
|
05/07/2022
|
KULVEER KAUR
|
2604007WL005609
|
KULVEER KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131896
|
|
KULVEER KAUR
|
()
|
|
53
|
SAMRALA
|
PB-04-007-023-001/41
(Ghulal)
|
2604007000NRG23050720220133665
|
05/07/2022
|
PRITPAL SINGH
|
2604007WL005609
|
PRITPAL SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131949
|
|
PRITPAL SINGH
|
()
|
|
54
|
SAMRALA
|
PB-04-007-023-001/46
(Ghulal)
|
2604007000NRG23050720220133666
|
05/07/2022
|
CHARANJEET SINGH
|
2604007WL005609
|
CHARANJEET SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916132001
|
|
CHARANJEET SINGH
|
()
|
|
55
|
SAMRALA
|
PB-04-007-023-001/57
(Ghulal)
|
2604007000NRG23050720220133668
|
05/07/2022
|
AMARJEET KAUR
|
2604007WL005609
|
AMARJEET KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916132002
|
|
AMARJEET KAUR
|
()
|
|
56
|
SAMRALA
|
PB-04-007-023-001/81
(Ghulal)
|
2604007000NRG23050720220133673
|
05/07/2022
|
Paramjit Singh
|
2604007WL005609
|
Paramjit Singh
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131897
|
|
Paramjit Singh
|
()
|
|
57
|
SAMRALA
|
PB-04-007-023-001/95
(Ghulal)
|
2604007000NRG23050720220133677
|
05/07/2022
|
parkash KAUR
|
2604007WL005609
|
parkash KAUR
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916132003
|
|
parkash KAUR
|
()
|
|
58
|
SAMRALA
|
PB-04-007-036-001/10
(Lall Kalan)
|
2604007000NRG23050720220133786
|
05/07/2022
|
JEET SINGH
|
2604007WL005618
|
JEET SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131997
|
|
JEET SINGH
|
()
|
|
59
|
SAMRALA
|
PB-04-007-036-001/24
(Lall Kalan)
|
2604007000NRG23050720220133792
|
05/07/2022
|
DARSHAN SINGH
|
2604007WL005618
|
DARSHAN SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131961
|
|
DARSHAN SINGH
|
()
|
|
60
|
SAMRALA
|
PB-04-007-036-001/34
(Lall Kalan)
|
2604007000NRG23050720220133793
|
05/07/2022
|
MANJIT SINGH
|
2604007WL005618
|
MANJIT SINGH
|
00349
|
PSIB0000156
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131894
|
|
MANJIT SINGH
|
()
|
|
61
|
SAMRALA
|
PB-04-007-036-001/82
(Lall Kalan)
|
2604007000NRG23050720220133797
|
05/07/2022
|
BAGGA SINGH
|
2604007WL005618
|
BAGGA SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132005
|
|
BAGGA SINGH
|
()
|
|
62
|
SAMRALA
|
PB-04-007-046-001/13
(Mutton)
|
2604007000NRG23050720220134073
|
05/07/2022
|
Harpreet Kaur
|
2604007WL005626
|
Harpreet Kaur
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131893
|
|
Harpreet Kaur
|
()
|
|
63
|
SAMRALA
|
PB-04-007-048-001/10
(Neelon Khurad)
|
2604007000NRG23050720220133765
|
05/07/2022
|
LABH SINGH
|
2604007WL005617
|
LABH SINGH
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131948
|
|
LABH SINGH
|
()
|
|
64
|
SAMRALA
|
PB-04-007-048-001/13
(Neelon Khurad)
|
2604007000NRG23050720220133767
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005617
|
PARAMJEET KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131959
|
|
PARAMJEET KAUR
|
()
|
|
65
|
SAMRALA
|
PB-04-007-048-001/57
(Neelon Khurad)
|
2604007000NRG23050720220133780
|
05/07/2022
|
Baljinder Kaur
|
2604007WL005617
|
Baljinder Kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916132004
|
|
Baljinder Kaur
|
()
|
|
66
|
SAMRALA
|
PB-04-007-048-001/61
(Neelon Khurad)
|
2604007000NRG23050720220133781
|
05/07/2022
|
Kulwinder Kaur
|
2604007WL005617
|
Kulwinder Kaur
|
00349
|
PSIB0000156
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131998
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
67
|
SAMRALA
|
PB-04-007-059-001/10
(Shamashpur)
|
2604007000NRG23050720220133727
|
05/07/2022
|
Sarabjit Kaur
|
2604007WL005615
|
Sarabjit Kaur
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131936
|
|
Sarabjit Kaur
|
()
|
|
68
|
SAMRALA
|
PB-04-007-059-001/110
(Shamashpur)
|
2604007000NRG23050720220133730
|
05/07/2022
|
HARPREET KAUR
|
2604007WL005615
|
HARPREET KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131898
|
|
HARPREET KAUR
|
()
|
|
69
|
SAMRALA
|
PB-04-007-059-001/112
(Shamashpur)
|
2604007000NRG23050720220133731
|
05/07/2022
|
SUKHWINDER KAUR
|
2604007WL005615
|
SUKHWINDER KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131937
|
|
SUKHWINDER KAUR
|
()
|
|
70
|
SAMRALA
|
PB-04-007-059-001/113
(Shamashpur)
|
2604007000NRG23050720220133732
|
05/07/2022
|
BALJINDER KAUR
|
2604007WL005615
|
BALJINDER KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131946
|
|
BALJINDER KAUR
|
()
|
|
71
|
SAMRALA
|
PB-04-007-059-001/114
(Shamashpur)
|
2604007000NRG23050720220133687
|
05/07/2022
|
HARPREET KAUR
|
2604007WL005611
|
HARPREET KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131939
|
|
HARPREET KAUR
|
()
|
|
72
|
SAMRALA
|
PB-04-007-059-001/118
(Shamashpur)
|
2604007000NRG23050720220133688
|
05/07/2022
|
AMARJEET KAUR
|
2604007WL005611
|
AMARJEET KAUR
|
00349
|
PSIB0000267
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131942
|
|
AMARJEET KAUR
|
()
|
|
73
|
SAMRALA
|
PB-04-007-059-001/121
(Shamashpur)
|
2604007000NRG23050720220133733
|
05/07/2022
|
Parminder Kaur
|
2604007WL005615
|
Parminder Kaur
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131941
|
|
Parminder Kaur
|
()
|
|
74
|
SAMRALA
|
PB-04-007-059-001/18
(Shamashpur)
|
2604007000NRG23050720220133735
|
05/07/2022
|
BALJIT KAUR
|
2604007WL005615
|
BALJIT KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131947
|
|
BALJIT KAUR
|
()
|
|
75
|
SAMRALA
|
PB-04-007-059-001/89
(Shamashpur)
|
2604007000NRG23050720220133738
|
05/07/2022
|
SURJIT KAUR
|
2604007WL005615
|
SURJIT KAUR
|
00349
|
PSIB0000267
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131945
|
|
SURJIT KAUR
|
()
|
|
76
|
SAMRALA
|
PB-04-007-059-001/9
(Shamashpur)
|
2604007000NRG23050720220133739
|
05/07/2022
|
PARAMJEET KAUR
|
2604007WL005615
|
PARAMJEET KAUR
|
00349
|
PSIB0000267
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916131944
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
77
|
SAMRALA
|
PB-04-007-009-001/127
(Bhourla)
|
2604007000NRG23050720220133845
|
05/07/2022
|
Kamaljit Kaur
|
2604007WL005620
|
Kamaljit Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131929
|
|
Kamaljit Kaur
|
()
|
|
78
|
SAMRALA
|
PB-04-007-009-001/128
(Bhourla)
|
2604007000NRG23050720220133846
|
05/07/2022
|
Amarjit Kaur
|
2604007WL005620
|
Amarjit Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131930
|
|
Amarjit Kaur
|
()
|
|
79
|
SAMRALA
|
PB-04-007-009-001/151
(Bhourla)
|
2604007000NRG23050720220133857
|
05/07/2022
|
PAL KAUR
|
2604007WL005620
|
PAL KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131899
|
|
PAL KAUR
|
()
|
|
80
|
SAMRALA
|
PB-04-007-009-001/66
(Bhourla)
|
2604007000NRG23050720220133862
|
05/07/2022
|
RAJINDER KAUR
|
2604007WL005620
|
RAJINDER KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131933
|
|
RAJINDER KAUR
|
()
|
|
81
|
SAMRALA
|
PB-04-007-009-001/8
(Bhourla)
|
2604007000NRG23050720220133866
|
05/07/2022
|
CHARANJIT KAUR
|
2604007WL005620
|
CHARANJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131992
|
|
CHARANJIT KAUR
|
()
|
|
82
|
SAMRALA
|
PB-04-007-009-001/82
(Bhourla)
|
2604007000NRG23050720220133867
|
05/07/2022
|
SUKHWINDER KAUR
|
2604007WL005620
|
SUKHWINDER KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131990
|
|
SUKHWINDER KAUR
|
()
|
|
83
|
SAMRALA
|
PB-04-007-009-001/9
(Bhourla)
|
2604007000NRG23050720220133868
|
05/07/2022
|
KULWANT KAUR
|
2604007WL005620
|
KULWANT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131991
|
|
KULWANT KAUR
|
()
|
|
84
|
SAMRALA
|
PB-04-007-026-001/109
(Harbans pura)
|
2604007000NRG23050720220133746
|
05/07/2022
|
KULJIT KAUR
|
2604007WL005616
|
KULJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131902
|
|
KULJIT KAUR
|
()
|
|
85
|
SAMRALA
|
PB-04-007-026-001/35
(Harbans pura)
|
2604007000NRG23050720220133749
|
05/07/2022
|
RAJ RANI
|
2604007WL005616
|
RAJ RANI
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131932
|
|
RAJ RANI
|
()
|
|
86
|
SAMRALA
|
PB-04-007-026-001/57
(Harbans pura)
|
2604007000NRG23050720220133753
|
05/07/2022
|
RAJ RANI
|
2604007WL005616
|
RAJ RANI
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131934
|
|
RAJ RANI
|
()
|
|
87
|
SAMRALA
|
PB-04-007-026-001/68
(Harbans pura)
|
2604007000NRG23050720220133754
|
05/07/2022
|
HARPAL KAUR
|
2604007WL005616
|
HARPAL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131935
|
|
HARPAL KAUR
|
()
|
|
88
|
SAMRALA
|
PB-04-007-026-001/73
(Harbans pura)
|
2604007000NRG23050720220133755
|
05/07/2022
|
BALJIT KAUR
|
2604007WL005616
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131931
|
|
BALJIT KAUR
|
()
|
|
89
|
SAMRALA
|
PB-04-007-026-001/88
(Harbans pura)
|
2604007000NRG23050720220133760
|
05/07/2022
|
JASWANT KAUR
|
2604007WL005616
|
JASWANT KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916131901
|
|
JASWANT KAUR
|
()
|
|
90
|
SAMRALA
|
PB-04-007-059-001/3
(Shamashpur)
|
2604007000NRG23050720220133736
|
05/07/2022
|
JASWINDER KAUR
|
2604007WL005615
|
JASWINDER KAUR
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131900
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
91
|
SAMRALA
|
PB-04-007-014-001/140
(Chak Maufi)
|
2604007000NRG23050720220134156
|
05/07/2022
|
Simarnjeet Kaur
|
2604007WL005629
|
Simarnjeet Kaur
|
00349
|
PSIB0000454
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131984
|
|
Simarnjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
92
|
SAMRALA
|
PB-04-007-061-001/53
(Tamkodi)
|
2604007000NRG23050720220133909
|
05/07/2022
|
KARAMJIT KAUR
|
2604007WL005620
|
KARAMJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131903
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
SAMRALA
|
PB-04-007-061-001/3
(Tamkodi)
|
2604007000NRG23050720220133904
|
05/07/2022
|
gurjit kaur
|
2604007WL005620
|
gurjit kaur
|
00349
|
PSIB0021049
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916131923
|
|
gurjit kaur
|
()
|
|
94
|
SAMRALA
|
PB-04-007-061-001/56
(Tamkodi)
|
2604007000NRG23050720220133910
|
05/07/2022
|
paramjit kaur
|
2604007WL005620
|
paramjit kaur
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131924
|
|
paramjit kaur
|
()
|
|
95
|
SAMRALA
|
PB-04-007-061-001/62
(Tamkodi)
|
2604007000NRG23050720220133911
|
05/07/2022
|
Pyaar Kaur
|
2604007WL005620
|
Pyaar Kaur
|
00349
|
PSIB0021049
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131927
|
|
Pyaar Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
96
|
SAMRALA
|
PB-04-007-061-001/35
(Tamkodi)
|
2604007000NRG23050720220133907
|
05/07/2022
|
Jagdish singh
|
2604007WL005620
|
Jagdish singh
|
00354
|
PUNB0059710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131920
|
|
Jagdish singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
97
|
SAMRALA
|
PB-04-007-046-001/27
(Mutton)
|
2604007000NRG23050720220134080
|
05/07/2022
|
Omkar singh
|
2604007WL005626
|
Omkar singh
|
00354
|
PUNB0065710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131981
|
|
Omkar singh
|
()
|
|
98
|
SAMRALA
|
PB-04-007-046-001/3
(Mutton)
|
2604007000NRG23050720220134083
|
05/07/2022
|
PINKI KAUR
|
2604007WL005626
|
PINKI KAUR
|
00354
|
PUNB0065710
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916131905
|
|
PINKI KAUR
|
()
|
|
99
|
SAMRALA
|
PB-04-007-046-001/78
(Mutton)
|
2604007000NRG23050720220134064
|
05/07/2022
|
JASVIR KAUR
|
2604007WL005625
|
JASVIR KAUR
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131904
|
|
JASVIR KAUR
|
()
|
|
100
|
SAMRALA
|
PB-04-007-046-001/84
(Mutton)
|
2604007000NRG23050720220134067
|
05/07/2022
|
CHINDER KAUR
|
2604007WL005625
|
CHINDER KAUR
|
00354
|
PUNB0065710
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131980
|
|
CHINDER KAUR
|
()
|
|
101
|
SAMRALA
|
PB-04-007-046-001/91
(Mutton)
|
2604007000NRG23050720220134070
|
05/07/2022
|
GURPREET SINGH
|
2604007WL005625
|
GURPREET SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131906
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
102
|
SAMRALA
|
PB-04-007-009-001/114
(Bhourla)
|
2604007000NRG23050720220133839
|
05/07/2022
|
Pritam Kaur
|
2604007WL005620
|
Pritam Kaur
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131907
|
|
Pritam Kaur
|
()
|
|
103
|
SAMRALA
|
PB-04-007-009-001/126
(Bhourla)
|
2604007000NRG23050720220133844
|
05/07/2022
|
Narjeet Kaur
|
2604007WL005620
|
Narjeet Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131911
|
|
Narjeet Kaur
|
()
|
|
104
|
SAMRALA
|
PB-04-007-009-001/128
(Bhourla)
|
2604007000NRG23050720220133847
|
05/07/2022
|
Swaran Singh
|
2604007WL005620
|
Swaran Singh
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131909
|
|
Swaran Singh
|
()
|
|
105
|
SAMRALA
|
PB-04-007-009-001/129
(Bhourla)
|
2604007000NRG23050720220133848
|
05/07/2022
|
Amolak Singh
|
2604007WL005620
|
Amolak Singh
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131908
|
|
Amolak Singh
|
()
|
|
106
|
SAMRALA
|
PB-04-007-009-001/129
(Bhourla)
|
2604007000NRG23050720220133849
|
05/07/2022
|
BALJIT KAUR
|
2604007WL005620
|
BALJIT KAUR
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131919
|
|
BALJIT KAUR
|
()
|
|
107
|
SAMRALA
|
PB-04-007-009-001/131
(Bhourla)
|
2604007000NRG23050720220133851
|
05/07/2022
|
Bhupinder Kaur
|
2604007WL005620
|
Bhupinder Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131910
|
|
Bhupinder Kaur
|
()
|
|
108
|
SAMRALA
|
PB-04-007-026-001/105
(Harbans pura)
|
2604007000NRG23050720220133744
|
05/07/2022
|
Jinder Kaur
|
2604007WL005616
|
Jinder Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916131917
|
|
Jinder Kaur
|
()
|
|
109
|
SAMRALA
|
PB-04-007-054-001/131
(Rupalon)
|
2604007000NRG23050720220133873
|
05/07/2022
|
jager singh
|
2604007WL005620
|
jager singh
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131918
|
|
jager singh
|
()
|
|
110
|
SAMRALA
|
PB-04-007-054-001/7
(Rupalon)
|
2604007000NRG23050720220133891
|
05/07/2022
|
BHUPINDER SINGH
|
2604007WL005620
|
BHUPINDER SINGH
|
00354
|
PUNB0127500
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131916
|
|
BHUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
111
|
SAMRALA
|
PB-04-007-009-001/125
(Bhourla)
|
2604007000NRG23050720220133843
|
05/07/2022
|
kulwinder kaur
|
2604007WL005620
|
kulwinder kaur
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131914
|
|
kulwinder kaur
|
()
|
|
112
|
SAMRALA
|
PB-04-007-009-001/132
(Bhourla)
|
2604007000NRG23050720220133852
|
05/07/2022
|
Harjit Kaur
|
2604007WL005620
|
Harjit Kaur
|
00354
|
PUNB0172510
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131915
|
|
Harjit Kaur
|
()
|
|
113
|
SAMRALA
|
PB-04-007-009-001/140
(Bhourla)
|
2604007000NRG23050720220133855
|
05/07/2022
|
Paramjit Kaur
|
2604007WL005620
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131976
|
|
Paramjit Kaur
|
()
|
|
114
|
SAMRALA
|
PB-04-007-054-001/135
(Rupalon)
|
2604007000NRG23050720220133874
|
05/07/2022
|
parmjit kaur
|
2604007WL005620
|
parmjit kaur
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132029
|
|
parmjit kaur
|
()
|
|
115
|
SAMRALA
|
PB-04-007-054-001/37
(Rupalon)
|
2604007000NRG23050720220133883
|
05/07/2022
|
MANPREET KAUR
|
2604007WL005620
|
MANPREET KAUR
|
00354
|
PUNB0172510
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916131913
|
|
MANPREET KAUR
|
()
|
|
116
|
SAMRALA
|
PB-04-007-054-001/48
(Rupalon)
|
2604007000NRG23050720220133885
|
05/07/2022
|
MANJIT KAUR
|
2604007WL005620
|
MANJIT KAUR
|
00354
|
PUNB0172510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131912
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
117
|
SAMRALA
|
PB-04-007-013-001/235
(Chahlan)
|
2604007000NRG23050720220133725
|
05/07/2022
|
Harwinder Kaur
|
2604007WL005614
|
Harwinder Kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131979
|
|
Harwinder Kaur
|
()
|
|
118
|
SAMRALA
|
PB-04-007-056-001/123
(Salaudi)
|
2604007000NRG23050720220134112
|
05/07/2022
|
CHARANJIT KAUR
|
2604007WL005628
|
CHARANJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131978
|
|
CHARANJIT KAUR
|
()
|
|
119
|
SAMRALA
|
PB-04-007-056-001/226
(Salaudi)
|
2604007000NRG23050720220134127
|
05/07/2022
|
GAGANDEEP KAUR
|
2604007WL005628
|
GAGANDEEP KAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916132032
|
|
GAGANDEEP KAUR
|
()
|
|
120
|
SAMRALA
|
PB-04-007-056-001/239
(Salaudi)
|
2604007000NRG23050720220134128
|
05/07/2022
|
CHARANJIT KAUR
|
2604007WL005628
|
CHARANJIT KAUR
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131977
|
|
CHARANJIT KAUR
|
()
|
|
121
|
SAMRALA
|
PB-04-007-056-001/250
(Salaudi)
|
2604007000NRG23050720220134129
|
05/07/2022
|
shinder kaur
|
2604007WL005628
|
shinder kaur
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916132031
|
|
shinder kaur
|
()
|
|
122
|
SAMRALA
|
PB-04-007-056-001/268
(Salaudi)
|
2604007000NRG23050720220134130
|
05/07/2022
|
Sukhwinder Kaur
|
2604007WL005628
|
Sukhwinder Kaur
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916132033
|
|
Sukhwinder Kaur
|
()
|
|
123
|
SAMRALA
|
PB-04-007-056-001/309
(Salaudi)
|
2604007000NRG23050720220134134
|
05/07/2022
|
Chinderpal Kaur
|
2604007WL005628
|
Chinderpal Kaur
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131922
|
|
Chinderpal Kaur
|
()
|
|
124
|
SAMRALA
|
PB-04-007-056-001/69
(Salaudi)
|
2604007000NRG23050720220134140
|
05/07/2022
|
RAJKAUR
|
2604007WL005628
|
RAJKAUR
|
00354
|
PUNB0346600
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131921
|
|
RAJKAUR
|
()
|
|
125
|
SAMRALA
|
PB-04-007-056-001/96
(Salaudi)
|
2604007000NRG23050720220134144
|
05/07/2022
|
dilip kaur
|
2604007WL005628
|
dilip kaur
|
00354
|
PUNB0346600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916132030
|
|
dilip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
126
|
SAMRALA
|
PB-04-007-056-001/172
(Salaudi)
|
2604007000NRG23050720220134121
|
05/07/2022
|
JARNAIL KAUR
|
2604007WL005628
|
JARNAIL KAUR
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131982
|
|
JARNAIL KAUR
|
()
|
|
127
|
SAMRALA
|
PB-04-007-056-001/294
(Salaudi)
|
2604007000NRG23050720220134132
|
05/07/2022
|
Rajinder Kaur
|
2604007WL005628
|
Rajinder Kaur
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131925
|
|
Rajinder Kaur
|
()
|
|
128
|
SAMRALA
|
PB-04-007-056-001/298
(Salaudi)
|
2604007000NRG23050720220134133
|
05/07/2022
|
Harjinder Kaur
|
2604007WL005628
|
Harjinder Kaur
|
00354
|
PUNB0422500
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131926
|
|
Harjinder Kaur
|
()
|
|
129
|
SAMRALA
|
PB-04-007-056-001/31
(Salaudi)
|
2604007000NRG23050720220134135
|
05/07/2022
|
PARAMJIT KAUR
|
2604007WL005628
|
PARAMJIT KAUR
|
00354
|
PUNB0422500
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131928
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
130
|
SAMRALA
|
PB-04-007-048-001/75
(Neelon Khurad)
|
2604007000NRG23050720220133784
|
05/07/2022
|
Kiranjit Kaur
|
2604007WL005617
|
Kiranjit Kaur
|
00354
|
PUNB0461200
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131983
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
131
|
SAMRALA
|
PB-04-007-009-001/134
(Bhourla)
|
2604007000NRG23050720220133853
|
05/07/2022
|
Jarnail Kaur
|
2604007WL005620
|
Jarnail Kaur
|
00415
|
SBIN0001466
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131985
|
|
MRS JARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
132
|
SAMRALA
|
PB-04-007-036-001/125
(Lall Kalan)
|
2604007000NRG23050720220133790
|
05/07/2022
|
Sarabjit Singh
|
2604007WL005618
|
Sarabjit Singh
|
00415
|
SBIN0016145
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131986
|
|
MR SARBJIT SINGH
|
()
|
|
133
|
SAMRALA
|
PB-04-007-036-001/37
(Lall Kalan)
|
2604007000NRG23050720220133794
|
05/07/2022
|
Mukand singh
|
2604007WL005618
|
Mukand singh
|
00415
|
SBIN0016145
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916132034
|
|
MR MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
134
|
SAMRALA
|
PB-04-007-037-001/206
(Lallauri Kalan)
|
2604007000NRG23050720220133690
|
05/07/2022
|
SUKHWINDER KAUR
|
2604007WL005612
|
SUKHWINDER KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131989
|
|
MRS SUKHWINDER KAUR
|
()
|
|
135
|
SAMRALA
|
PB-04-007-037-001/264
(Lallauri Kalan)
|
2604007000NRG23050720220133691
|
05/07/2022
|
Kulwinder Kaur
|
2604007WL005612
|
Kulwinder Kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131993
|
|
MRS KULWINDER KAUR
|
()
|
|
136
|
SAMRALA
|
PB-04-007-037-001/287
(Lallauri Kalan)
|
2604007000NRG23050720220133692
|
05/07/2022
|
Kulwinder Singh
|
2604007WL005612
|
Kulwinder Singh
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131987
|
|
MR SHINGARA SINGH SO RAM KISHAN
|
()
|
|
137
|
SAMRALA
|
PB-04-007-037-001/302
(Lallauri Kalan)
|
2604007000NRG23050720220133693
|
05/07/2022
|
Sandeep Kaur
|
2604007WL005612
|
Sandeep Kaur
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131994
|
|
MRS SANDEEP KAUR WO INDERJEET SINGH
|
()
|
|
138
|
SAMRALA
|
PB-04-007-037-001/32
(Lallauri Kalan)
|
2604007000NRG23050720220133694
|
05/07/2022
|
NIRMAL KAUR
|
2604007WL005612
|
NIRMAL KAUR
|
00415
|
SBIN0051432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131988
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
139
|
SAMRALA
|
PB-04-007-013-001/208
(Chahlan)
|
2604007000NRG23050720220133722
|
05/07/2022
|
paramjit kaur
|
2604007WL005614
|
paramjit kaur
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131995
|
|
paramjit kaur
|
()
|
|
140
|
SAMRALA
|
PB-04-007-013-001/224
(Chahlan)
|
2604007000NRG23050720220133723
|
05/07/2022
|
beant kaur
|
2604007WL005614
|
beant kaur
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131938
|
|
beant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
141
|
SAMRALA
|
PB-04-007-009-001/124
(Bhourla)
|
2604007000NRG23050720220133842
|
05/07/2022
|
SOBHA RANI
|
2604007WL005620
|
SOBHA RANI
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916131940
|
|
SOBHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
SAMRALA
|
PB-04-007-009-001/136
(Bhourla)
|
2604007000NRG23050720220133854
|
05/07/2022
|
Nirmal Singh
|
2604007WL005620
|
Nirmal Singh
|
00468
|
UBIN0821781
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916131943
|
|
Nirmal Singh
|
()
|
|
143
|
SAMRALA
|
PB-04-007-009-001/68
(Bhourla)
|
2604007000NRG23050720220133863
|
05/07/2022
|
HARJIT KAUR
|
2604007WL005620
|
HARJIT KAUR
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916131996
|
|
HARJIT KAUR
|
()
|
|
144
|
SAMRALA
|
PB-04-007-026-001/108
(Harbans pura)
|
2604007000NRG23050720220133745
|
05/07/2022
|
SURJEET KAUR
|
2604007WL005616
|
SURJEET KAUR
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916132035
|
|
SURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
145
|
SAMRALA
|
PB-04-007-023-001/175
(Ghulal)
|
2604007000NRG23050720220133661
|
05/07/2022
|
lasman singh
|
2604007WL005609
|
lasman singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916132007
|
|
lasman singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233496
|
233496
|
|
|
|
|
|
|
|