|
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
|
SAROYA
|
PB-14-002-010-001/18
(BHOLEWAL)
|
2614002000NRG23221120220084684
|
22/11/2022
|
RACHNA DEVI
|
2614002WL006868
|
RACHNA DEVI
|
00048
|
BKID0006342
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138768
|
|
RACHNA DEVI
|
()
|
|
2
|
SAROYA
|
PB-14-002-054-001/11
(PATTI RAURI)
|
2614002000NRG23221120220085397
|
22/11/2022
|
KAMALJIT
|
2614002WL006930
|
KAMALJIT
|
00048
|
BKID0006342
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138622
|
|
KAMALJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-008-001/48
(BACHHOURI)
|
2614002000NRG23221120220085525
|
22/11/2022
|
SURJIT KAUR
|
2614002WL006940
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138624
|
|
SURJIT KAUR
|
()
|
|
4
|
SAROYA
|
PB-14-002-008-001/67
(BACHHOURI)
|
2614002000NRG23221120220085527
|
22/11/2022
|
SURJIT KAUR
|
2614002WL006940
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138625
|
|
SURJIT KAUR
|
()
|
|
5
|
SAROYA
|
PB-14-002-008-001/90
(BACHHOURI)
|
2614002000NRG23221120220085535
|
22/11/2022
|
Mohinder kaur
|
2614002WL006940
|
Mohinder kaur
|
00089
|
CBIN0280372
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138623
|
|
Mohinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-018-001/144
(CHANKOA)
|
2614002000NRG23221120220085370
|
22/11/2022
|
TARSEM LAL
|
2614002WL006926
|
TARSEM LAL
|
00349
|
PSIB0000460
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138629
|
|
TARSEM LAL
|
()
|
|
7
|
SAROYA
|
PB-14-002-018-001/6
(CHANKOA)
|
2614002000NRG23221120220085211
|
22/11/2022
|
RESHAM KAUR
|
2614002WL006915
|
RESHAM KAUR
|
00349
|
PSIB0000460
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138627
|
|
RESHAM KAUR
|
()
|
|
8
|
SAROYA
|
PB-14-002-019-001/96
(CHANKOI)
|
2614002000NRG23221120220084714
|
22/11/2022
|
ROSHAN LAL
|
2614002WL006871
|
ROSHAN LAL
|
00349
|
PSIB0000460
|
2430
|
2430
|
Processed
|
26/11/2022
|
|
6673138767
|
|
ROSHAN LAL
|
()
|
|
9
|
SAROYA
|
PB-14-002-022-001/84
(GULPUR)
|
2614002000NRG23221120220084747
|
22/11/2022
|
Komalpreet Kaur
|
2614002WL006876
|
Komalpreet Kaur
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138628
|
|
Komalpreet Kaur
|
()
|
|
10
|
SAROYA
|
PB-14-002-033-001/17
(KARAWAR)
|
2614002000NRG23221120220085188
|
22/11/2022
|
DARSHO
|
2614002WL006913
|
DARSHO
|
00349
|
PSIB0000460
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138626
|
|
DARSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14838
|
14838
|
|
|
|
|
|
|
|
|
11
|
SAROYA
|
PB-14-002-005-001/16
(BHANUN)
|
2614002000NRG23221120220085122
|
22/11/2022
|
Bholi
|
2614002WL006908
|
Bholi
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138658
|
|
Bholi
|
()
|
|
12
|
SAROYA
|
PB-14-002-005-001/19
(BHANUN)
|
2614002000NRG23221120220085123
|
22/11/2022
|
GURMEG KAUR
|
2614002WL006908
|
GURMEG KAUR
|
00354
|
PUNB0107600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138633
|
|
GURMEG KAUR
|
()
|
|
13
|
SAROYA
|
PB-14-002-005-001/21
(BHANUN)
|
2614002000NRG23221120220085124
|
22/11/2022
|
Charan jit Kaur
|
2614002WL006908
|
Charan jit Kaur
|
00354
|
PUNB0107600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138660
|
|
Charan jit Kaur
|
()
|
|
14
|
SAROYA
|
PB-14-002-005-001/28
(BHANUN)
|
2614002000NRG23221120220085125
|
22/11/2022
|
KEWAL SINGH
|
2614002WL006908
|
KEWAL SINGH
|
00354
|
PUNB0107600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138663
|
|
KEWAL SINGH
|
()
|
|
15
|
SAROYA
|
PB-14-002-005-001/6
(BHANUN)
|
2614002000NRG23221120220085129
|
22/11/2022
|
Surinder Kumar
|
2614002WL006908
|
Surinder Kumar
|
00354
|
PUNB0107600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138657
|
|
Surinder Kumar
|
()
|
|
16
|
SAROYA
|
PB-14-002-005-001/82
(BHANUN)
|
2614002000NRG23221120220085131
|
22/11/2022
|
Neetu Rani
|
2614002WL006908
|
Neetu Rani
|
00354
|
PUNB0107600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138672
|
|
Neetu Rani
|
()
|
|
17
|
SAROYA
|
PB-14-002-030-001/102
(KUKKAR SUHA)
|
2614002000NRG23221120220084880
|
22/11/2022
|
BHUPINDER KUMAR
|
2614002WL006888
|
BHUPINDER KUMAR
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138764
|
|
BHUPINDER KUMAR
|
()
|
|
18
|
SAROYA
|
PB-14-002-030-001/110
(KUKKAR SUHA)
|
2614002000NRG23221120220084881
|
22/11/2022
|
SATPAL
|
2614002WL006888
|
SATPAL
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138630
|
|
SATPAL
|
()
|
|
19
|
SAROYA
|
PB-14-002-030-001/111
(KUKKAR SUHA)
|
2614002000NRG23221120220084882
|
22/11/2022
|
SHANKRI
|
2614002WL006888
|
SHANKRI
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138636
|
|
SHANKRI
|
()
|
|
20
|
SAROYA
|
PB-14-002-030-001/129
(KUKKAR SUHA)
|
2614002000NRG23221120220084883
|
22/11/2022
|
GURMAIL CHAND
|
2614002WL006888
|
GURMAIL CHAND
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138761
|
|
GURMAIL CHAND
|
()
|
|
21
|
SAROYA
|
PB-14-002-030-001/141
(KUKKAR SUHA)
|
2614002000NRG23221120220084884
|
22/11/2022
|
NARINDER PAL
|
2614002WL006888
|
NARINDER PAL
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138670
|
|
NARINDER PAL
|
()
|
|
22
|
SAROYA
|
PB-14-002-030-001/143
(KUKKAR SUHA)
|
2614002000NRG23221120220084885
|
22/11/2022
|
SUMAN RANI
|
2614002WL006888
|
SUMAN RANI
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138765
|
|
SUMAN RANI
|
()
|
|
23
|
SAROYA
|
PB-14-002-030-001/45
(KUKKAR SUHA)
|
2614002000NRG23221120220084886
|
22/11/2022
|
BAKHSHI LAL
|
2614002WL006888
|
BAKHSHI LAL
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138666
|
|
BAKHSHI LAL
|
()
|
|
24
|
SAROYA
|
PB-14-002-030-001/5
(KUKKAR SUHA)
|
2614002000NRG23221120220084887
|
22/11/2022
|
KALA
|
2614002WL006888
|
KALA
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138635
|
|
KALA
|
()
|
|
25
|
SAROYA
|
PB-14-002-030-001/78
(KUKKAR SUHA)
|
2614002000NRG23221120220084888
|
22/11/2022
|
VIDYA
|
2614002WL006888
|
VIDYA
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138650
|
|
VIDYA
|
()
|
|
26
|
SAROYA
|
PB-14-002-030-001/88
(KUKKAR SUHA)
|
2614002000NRG23221120220084889
|
22/11/2022
|
BHOLI
|
2614002WL006888
|
BHOLI
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138632
|
|
BHOLI
|
()
|
|
27
|
SAROYA
|
PB-14-002-045-001/118
(MAHIPUR)
|
2614002000NRG23221120220084718
|
22/11/2022
|
BIMLA DEVI
|
2614002WL006872
|
BIMLA DEVI
|
00354
|
PUNB0107600
|
2500
|
2500
|
Processed
|
26/11/2022
|
|
6673138641
|
|
BIMLA DEVI
|
()
|
|
28
|
SAROYA
|
PB-14-002-045-001/119
(MAHIPUR)
|
2614002000NRG23221120220084719
|
22/11/2022
|
SUMAN DEVI
|
2614002WL006872
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
2500
|
2500
|
Processed
|
26/11/2022
|
|
6673138766
|
|
SUMAN DEVI
|
()
|
|
29
|
SAROYA
|
PB-14-002-045-001/132
(MAHIPUR)
|
2614002000NRG23221120220084720
|
22/11/2022
|
MINDO DEVI
|
2614002WL006872
|
MINDO DEVI
|
00354
|
PUNB0107600
|
2500
|
2500
|
Processed
|
26/11/2022
|
|
6673138649
|
|
MINDO DEVI
|
()
|
|
30
|
SAROYA
|
PB-14-002-045-001/140
(MAHIPUR)
|
2614002000NRG23221120220085402
|
22/11/2022
|
DARSHAN LAL
|
2614002WL006931
|
DARSHAN LAL
|
00354
|
PUNB0107600
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138762
|
|
DARSHAN LAL
|
()
|
|
31
|
SAROYA
|
PB-14-002-045-001/141
(MAHIPUR)
|
2614002000NRG23221120220084891
|
22/11/2022
|
MANHOR LAL
|
2614002WL006888
|
MANHOR LAL
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138671
|
|
MANHOR LAL
|
()
|
|
32
|
SAROYA
|
PB-14-002-045-001/144
(MAHIPUR)
|
2614002000NRG23221120220084892
|
22/11/2022
|
ASHOK KUMAR
|
2614002WL006888
|
ASHOK KUMAR
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138640
|
|
ASHOK KUMAR
|
()
|
|
33
|
SAROYA
|
PB-14-002-045-001/15
(MAHIPUR)
|
2614002000NRG23221120220084893
|
22/11/2022
|
Manohar Lal
|
2614002WL006888
|
Manohar Lal
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138652
|
|
Manohar Lal
|
()
|
|
34
|
SAROYA
|
PB-14-002-045-001/156
(MAHIPUR)
|
2614002000NRG23221120220084894
|
22/11/2022
|
CHMAN LAL
|
2614002WL006888
|
CHMAN LAL
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138642
|
|
CHMAN LAL
|
()
|
|
35
|
SAROYA
|
PB-14-002-045-001/260
(MAHIPUR)
|
2614002000NRG23221120220084721
|
22/11/2022
|
DEV RAJ
|
2614002WL006872
|
DEV RAJ
|
00354
|
PUNB0107600
|
2500
|
2500
|
Processed
|
26/11/2022
|
|
6673138662
|
|
DEV RAJ
|
()
|
|
36
|
SAROYA
|
PB-14-002-045-001/263
(MAHIPUR)
|
2614002000NRG23221120220084895
|
22/11/2022
|
SURINDER KAUR
|
2614002WL006888
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673138643
|
|
SURINDER KAUR
|
()
|
|
37
|
SAROYA
|
PB-14-002-045-001/264
(MAHIPUR)
|
2614002000NRG23221120220084896
|
22/11/2022
|
SHANTI
|
2614002WL006888
|
SHANTI
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138647
|
|
SHANTI
|
()
|
|
38
|
SAROYA
|
PB-14-002-045-001/9
(MAHIPUR)
|
2614002000NRG23221120220084725
|
22/11/2022
|
GEETA DEVI
|
2614002WL006872
|
GEETA DEVI
|
00354
|
PUNB0107600
|
2500
|
2500
|
Processed
|
26/11/2022
|
|
6673138645
|
|
GEETA DEVI
|
()
|
|
39
|
SAROYA
|
PB-14-002-046-001/130
(MAKHUPUR)
|
2614002000NRG23221120220084829
|
22/11/2022
|
VIJAY KUMAR
|
2614002WL006884
|
VIJAY KUMAR
|
00354
|
PUNB0107600
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138639
|
|
VIJAY KUMAR
|
()
|
|
40
|
SAROYA
|
PB-14-002-046-001/66
(MAKHUPUR)
|
2614002000NRG23221120220084830
|
22/11/2022
|
SUCHA SINGH
|
2614002WL006884
|
SUCHA SINGH
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138763
|
|
SUCHA SINGH
|
()
|
|
41
|
SAROYA
|
PB-14-002-066-001/104
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084691
|
22/11/2022
|
PYARI DEVI
|
2614002WL006869
|
PYARI DEVI
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138668
|
|
PYARI DEVI
|
()
|
|
42
|
SAROYA
|
PB-14-002-066-001/106
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084693
|
22/11/2022
|
BHOLI
|
2614002WL006869
|
BHOLI
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138631
|
|
BHOLI
|
()
|
|
43
|
SAROYA
|
PB-14-002-066-001/114
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084694
|
22/11/2022
|
MANJIT
|
2614002WL006869
|
MANJIT
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138665
|
|
MANJIT
|
()
|
|
44
|
SAROYA
|
PB-14-002-066-001/119
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084695
|
22/11/2022
|
BIMLA DEVI
|
2614002WL006869
|
BIMLA DEVI
|
00354
|
PUNB0107600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138644
|
|
BIMLA DEVI
|
()
|
|
45
|
SAROYA
|
PB-14-002-066-001/13
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084696
|
22/11/2022
|
Manjit Kaur
|
2614002WL006869
|
Manjit Kaur
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138651
|
|
Manjit Kaur
|
()
|
|
46
|
SAROYA
|
PB-14-002-066-001/14
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084831
|
22/11/2022
|
Joginder Kaur
|
2614002WL006884
|
Joginder Kaur
|
00354
|
PUNB0107600
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138654
|
|
Joginder Kaur
|
()
|
|
47
|
SAROYA
|
PB-14-002-066-001/27
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084698
|
22/11/2022
|
Rani
|
2614002WL006869
|
Rani
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138655
|
|
Rani
|
()
|
|
48
|
SAROYA
|
PB-14-002-066-001/29
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084699
|
22/11/2022
|
TARSEM LAL
|
2614002WL006869
|
TARSEM LAL
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138646
|
|
TARSEM LAL
|
()
|
|
49
|
SAROYA
|
PB-14-002-066-001/37
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084700
|
22/11/2022
|
Kamla Devi
|
2614002WL006869
|
Kamla Devi
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138659
|
|
Kamla Devi
|
()
|
|
50
|
SAROYA
|
PB-14-002-066-001/39
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084701
|
22/11/2022
|
Ram Piari
|
2614002WL006869
|
Ram Piari
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138661
|
|
Ram Piari
|
()
|
|
51
|
SAROYA
|
PB-14-002-066-001/59
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084705
|
22/11/2022
|
DARSHANA DEVI
|
2614002WL006869
|
DARSHANA DEVI
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138664
|
|
DARSHANA DEVI
|
()
|
|
52
|
SAROYA
|
PB-14-002-066-001/6
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084832
|
22/11/2022
|
Santosh Kumari
|
2614002WL006884
|
Santosh Kumari
|
00354
|
PUNB0107600
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138653
|
|
Santosh Kumari
|
()
|
|
53
|
SAROYA
|
PB-14-002-066-001/61
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084706
|
22/11/2022
|
MINDO DEVI
|
2614002WL006869
|
MINDO DEVI
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138638
|
|
MINDO DEVI
|
()
|
|
54
|
SAROYA
|
PB-14-002-066-001/90
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084709
|
22/11/2022
|
KRISHNA
|
2614002WL006869
|
KRISHNA
|
00354
|
PUNB0107600
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138667
|
|
KRISHNA
|
()
|
|
55
|
SAROYA
|
PB-14-002-068-001/15
(TEEHRA)
|
2614002000NRG23221120220084726
|
22/11/2022
|
KANTA DEVI
|
2614002WL006873
|
KANTA DEVI
|
00354
|
PUNB0107600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138634
|
|
KANTA DEVI
|
()
|
|
56
|
SAROYA
|
PB-14-002-068-001/19
(TEEHRA)
|
2614002000NRG23221120220084727
|
22/11/2022
|
KAMLA DEVI
|
2614002WL006873
|
KAMLA DEVI
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138648
|
|
KAMLA DEVI
|
()
|
|
57
|
SAROYA
|
PB-14-002-068-001/25
(TEEHRA)
|
2614002000NRG23221120220084728
|
22/11/2022
|
SWARNA RAM
|
2614002WL006873
|
SWARNA RAM
|
00354
|
PUNB0107600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673138637
|
|
SWARNA RAM
|
()
|
|
58
|
SAROYA
|
PB-14-002-068-001/3
(TEEHRA)
|
2614002000NRG23221120220084729
|
22/11/2022
|
PUSHPA RANI
|
2614002WL006873
|
PUSHPA RANI
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138669
|
|
PUSHPA RANI
|
()
|
|
59
|
SAROYA
|
PB-14-002-068-001/5
(TEEHRA)
|
2614002000NRG23221120220084730
|
22/11/2022
|
DARSHNA DEVI
|
2614002WL006873
|
DARSHNA DEVI
|
00354
|
PUNB0107600
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673138656
|
|
DARSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148142
|
148142
|
|
|
|
|
|
|
|
|
60
|
SAROYA
|
PB-14-002-010-001/1
(BHOLEWAL)
|
2614002000NRG23221120220084683
|
22/11/2022
|
ATMA RAM
|
2614002WL006868
|
ATMA RAM
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138686
|
|
ATMA RAM
|
()
|
|
61
|
SAROYA
|
PB-14-002-010-001/19
(BHOLEWAL)
|
2614002000NRG23221120220084685
|
22/11/2022
|
DES RAJ
|
2614002WL006868
|
DES RAJ
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138690
|
|
DES RAJ
|
()
|
|
62
|
SAROYA
|
PB-14-002-010-001/4
(BHOLEWAL)
|
2614002000NRG23221120220084687
|
22/11/2022
|
KRISHNA
|
2614002WL006868
|
KRISHNA
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138687
|
|
KRISHNA
|
()
|
|
63
|
SAROYA
|
PB-14-002-010-001/42
(BHOLEWAL)
|
2614002000NRG23221120220084688
|
22/11/2022
|
MINDO DEVI
|
2614002WL006868
|
MINDO DEVI
|
00354
|
PUNB0294500
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673138676
|
|
MINDO DEVI
|
()
|
|
64
|
SAROYA
|
PB-14-002-010-001/6
(BHOLEWAL)
|
2614002000NRG23221120220084690
|
22/11/2022
|
LACHHAMAN DASS
|
2614002WL006868
|
LACHHAMAN DASS
|
00354
|
PUNB0294500
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673138691
|
|
LACHHAMAN DASS
|
()
|
|
65
|
SAROYA
|
PB-14-002-016-001/103
(CHUHARPUR)
|
2614002000NRG23221120220085537
|
22/11/2022
|
PAWAN KUMAR
|
2614002WL006941
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138673
|
|
PAWAN KUMAR
|
()
|
|
66
|
SAROYA
|
PB-14-002-016-001/105
(CHUHARPUR)
|
2614002000NRG23221120220085538
|
22/11/2022
|
JASPAL
|
2614002WL006941
|
JASPAL
|
00354
|
PUNB0294500
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138681
|
|
JASPAL
|
()
|
|
67
|
SAROYA
|
PB-14-002-016-001/123
(CHUHARPUR)
|
2614002000NRG23221120220085539
|
22/11/2022
|
MANJIT KAUR
|
2614002WL006941
|
MANJIT KAUR
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138680
|
|
MANJIT KAUR
|
()
|
|
68
|
SAROYA
|
PB-14-002-016-001/138
(CHUHARPUR)
|
2614002000NRG23221120220085541
|
22/11/2022
|
NEELAM RANI
|
2614002WL006941
|
NEELAM RANI
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138683
|
|
NEELAM RANI
|
()
|
|
69
|
SAROYA
|
PB-14-002-016-001/14
(CHUHARPUR)
|
2614002000NRG23221120220085542
|
22/11/2022
|
Binder
|
2614002WL006941
|
Binder
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138678
|
|
Binder
|
()
|
|
70
|
SAROYA
|
PB-14-002-016-001/145
(CHUHARPUR)
|
2614002000NRG23221120220085543
|
22/11/2022
|
GOGI
|
2614002WL006941
|
GOGI
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138692
|
|
GOGI
|
()
|
|
71
|
SAROYA
|
PB-14-002-016-001/17
(CHUHARPUR)
|
2614002000NRG23221120220085545
|
22/11/2022
|
KUNDAN LAL
|
2614002WL006941
|
KUNDAN LAL
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138677
|
|
KUNDAN LAL
|
()
|
|
72
|
SAROYA
|
PB-14-002-016-001/171
(CHUHARPUR)
|
2614002000NRG23221120220085546
|
22/11/2022
|
REKHA
|
2614002WL006941
|
REKHA
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138682
|
|
REKHA
|
()
|
|
73
|
SAROYA
|
PB-14-002-016-001/177
(CHUHARPUR)
|
2614002000NRG23221120220085547
|
22/11/2022
|
SURJIT KAUR
|
2614002WL006941
|
SURJIT KAUR
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138685
|
|
SURJIT KAUR
|
()
|
|
74
|
SAROYA
|
PB-14-002-016-001/178
(CHUHARPUR)
|
2614002000NRG23221120220085548
|
22/11/2022
|
BALWINDER KAUR
|
2614002WL006941
|
BALWINDER KAUR
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138674
|
|
BALWINDER KAUR
|
()
|
|
75
|
SAROYA
|
PB-14-002-016-001/182
(CHUHARPUR)
|
2614002000NRG23221120220085549
|
22/11/2022
|
PRIYA RANI
|
2614002WL006941
|
PRIYA RANI
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138688
|
|
PRIYA RANI
|
()
|
|
76
|
SAROYA
|
PB-14-002-016-001/39
(CHUHARPUR)
|
2614002000NRG23221120220085550
|
22/11/2022
|
Santosh Kumari
|
2614002WL006941
|
Santosh Kumari
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138757
|
|
Santosh Kumari
|
()
|
|
77
|
SAROYA
|
PB-14-002-016-001/65
(CHUHARPUR)
|
2614002000NRG23221120220085551
|
22/11/2022
|
Rajvinder Kaur
|
2614002WL006941
|
Rajvinder Kaur
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138693
|
|
Rajvinder Kaur
|
()
|
|
78
|
SAROYA
|
PB-14-002-016-001/68
(CHUHARPUR)
|
2614002000NRG23221120220085552
|
22/11/2022
|
GITA DEVI
|
2614002WL006941
|
GITA DEVI
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138675
|
|
GITA DEVI
|
()
|
|
79
|
SAROYA
|
PB-14-002-016-001/69
(CHUHARPUR)
|
2614002000NRG23221120220085553
|
22/11/2022
|
PARKASHO
|
2614002WL006941
|
PARKASHO
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138760
|
|
PARKASHO
|
()
|
|
80
|
SAROYA
|
PB-14-002-016-001/8
(CHUHARPUR)
|
2614002000NRG23221120220085554
|
22/11/2022
|
BIMALPREET
|
2614002WL006941
|
BIMALPREET
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138679
|
|
BIMALPREET
|
()
|
|
81
|
SAROYA
|
PB-14-002-033-001/31
(KARAWAR)
|
2614002000NRG23221120220085194
|
22/11/2022
|
FAQUIR CHAND
|
2614002WL006913
|
FAQUIR CHAND
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138694
|
|
FAQUIR CHAND
|
()
|
|
82
|
SAROYA
|
PB-14-002-054-001/16
(PATTI RAURI)
|
2614002000NRG23221120220085398
|
22/11/2022
|
KAKU SINGH
|
2614002WL006930
|
KAKU SINGH
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138759
|
|
KAKU SINGH
|
()
|
|
83
|
SAROYA
|
PB-14-002-054-001/55
(PATTI RAURI)
|
2614002000NRG23221120220085399
|
22/11/2022
|
Harwinder Kaur
|
2614002WL006930
|
Harwinder Kaur
|
00354
|
PUNB0294500
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138758
|
|
Harwinder Kaur
|
()
|
|
84
|
SAROYA
|
PB-14-002-054-001/59
(PATTI RAURI)
|
2614002000NRG23221120220085400
|
22/11/2022
|
Premvati
|
2614002WL006930
|
Premvati
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138684
|
|
Premvati
|
()
|
|
85
|
SAROYA
|
PB-14-002-054-001/62
(PATTI RAURI)
|
2614002000NRG23221120220085401
|
22/11/2022
|
GURPREET SINGH
|
2614002WL006930
|
GURPREET SINGH
|
00354
|
PUNB0294500
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673138689
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
86
|
SAROYA
|
PB-14-002-007-001/21
(BHARAPUR)
|
2614002000NRG23221120220085236
|
22/11/2022
|
KAMLESH RANI
|
2614002WL006917
|
KAMLESH RANI
|
00354
|
PUNB0310700
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138696
|
|
KAMLESH RANI
|
()
|
|
87
|
SAROYA
|
PB-14-002-007-001/22
(BHARAPUR)
|
2614002000NRG23221120220085237
|
22/11/2022
|
HARJIT KOUR
|
2614002WL006917
|
HARJIT KOUR
|
00354
|
PUNB0310700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138697
|
|
HARJIT KOUR
|
()
|
|
88
|
SAROYA
|
PB-14-002-033-001/51
(KARAWAR)
|
2614002000NRG23221120220085195
|
22/11/2022
|
MANJIT KAUR
|
2614002WL006913
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138698
|
|
MANJIT KAUR
|
()
|
|
89
|
SAROYA
|
PB-14-002-037-001/1
(KULPUR )
|
2614002000NRG23221120220085110
|
22/11/2022
|
Satnam Singh
|
2614002WL006906
|
Satnam Singh
|
00354
|
PUNB0310700
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673138695
|
|
Satnam Singh
|
()
|
|
90
|
SAROYA
|
PB-14-002-037-001/28
(KULPUR )
|
2614002000NRG23221120220085111
|
22/11/2022
|
KAMLESH RANI
|
2614002WL006906
|
KAMLESH RANI
|
00354
|
PUNB0310700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673138699
|
|
KAMLESH RANI
|
()
|
|
91
|
SAROYA
|
PB-14-002-037-001/7
(KULPUR )
|
2614002000NRG23221120220085112
|
22/11/2022
|
RAM SINGH
|
2614002WL006906
|
RAM SINGH
|
00354
|
PUNB0310700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673138700
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
92
|
SAROYA
|
PB-14-002-008-001/79
(BACHHOURI)
|
2614002000NRG23221120220085529
|
22/11/2022
|
Soma Rani
|
2614002WL006940
|
Soma Rani
|
00354
|
PUNB0342000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138703
|
|
Soma Rani
|
()
|
|
93
|
SAROYA
|
PB-14-002-008-001/81
(BACHHOURI)
|
2614002000NRG23221120220085531
|
22/11/2022
|
Jaswinder Kaur
|
2614002WL006940
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138704
|
|
Jaswinder Kaur
|
()
|
|
94
|
SAROYA
|
PB-14-002-018-001/10
(CHANKOA)
|
2614002000NRG23221120220085198
|
22/11/2022
|
RANJIT SINGH
|
2614002WL006915
|
RANJIT SINGH
|
00354
|
PUNB0342000
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138702
|
|
RANJIT SINGH
|
()
|
|
95
|
SAROYA
|
PB-14-002-018-001/103
(CHANKOA)
|
2614002000NRG23221120220085199
|
22/11/2022
|
PARAMJIT LADHER
|
2614002WL006915
|
PARAMJIT LADHER
|
00354
|
PUNB0342000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138707
|
|
PARAMJIT LADHER
|
()
|
|
96
|
SAROYA
|
PB-14-002-018-001/18
(CHANKOA)
|
2614002000NRG23221120220085202
|
22/11/2022
|
SHEELA RANI
|
2614002WL006915
|
SHEELA RANI
|
00354
|
PUNB0342000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138701
|
|
SHEELA RANI
|
()
|
|
97
|
SAROYA
|
PB-14-002-018-001/36
(CHANKOA)
|
2614002000NRG23221120220085210
|
22/11/2022
|
PARAMJIT KAUR
|
2614002WL006915
|
PARAMJIT KAUR
|
00354
|
PUNB0342000
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138705
|
|
PARAMJIT KAUR
|
()
|
|
98
|
SAROYA
|
PB-14-002-019-001/95
(CHANKOI)
|
2614002000NRG23221120220084713
|
22/11/2022
|
JIT RAM
|
2614002WL006871
|
JIT RAM
|
00354
|
PUNB0342000
|
2430
|
2430
|
Processed
|
26/11/2022
|
|
6673138706
|
|
JIT RAM
|
()
|
|
99
|
SAROYA
|
PB-14-002-019-001/98
(CHANKOI)
|
2614002000NRG23221120220084716
|
22/11/2022
|
BALVIR CHAND
|
2614002WL006871
|
BALVIR CHAND
|
00354
|
PUNB0342000
|
2160
|
2160
|
Processed
|
26/11/2022
|
|
6673138756
|
|
BALVIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
100
|
SAROYA
|
PB-14-002-005-001/46
(BHANUN)
|
2614002000NRG23221120220085127
|
22/11/2022
|
ASHA RANI
|
2614002WL006908
|
ASHA RANI
|
00354
|
PUNB0694700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138715
|
|
ASHA RANI
|
()
|
|
101
|
SAROYA
|
PB-14-002-018-001/26
(CHANKOA)
|
2614002000NRG23221120220085205
|
22/11/2022
|
HARPAL SINGH
|
2614002WL006915
|
HARPAL SINGH
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138718
|
|
HARPAL SINGH
|
()
|
|
102
|
SAROYA
|
PB-14-002-019-001/97
(CHANKOI)
|
2614002000NRG23221120220084715
|
22/11/2022
|
BALWINDER RAM
|
2614002WL006871
|
BALWINDER RAM
|
00354
|
PUNB0694700
|
2430
|
2430
|
Processed
|
26/11/2022
|
|
6673138708
|
|
BALWINDER RAM
|
()
|
|
103
|
SAROYA
|
PB-14-002-022-001/49
(GULPUR)
|
2614002000NRG23221120220084736
|
22/11/2022
|
SUNITA
|
2614002WL006876
|
SUNITA
|
00354
|
PUNB0694700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673138723
|
|
SUNITA
|
()
|
|
104
|
SAROYA
|
PB-14-002-022-001/50
(GULPUR)
|
2614002000NRG23221120220084738
|
22/11/2022
|
HARJINDER KAUR
|
2614002WL006876
|
HARJINDER KAUR
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138724
|
|
HARJINDER KAUR
|
()
|
|
105
|
SAROYA
|
PB-14-002-022-001/50
(GULPUR)
|
2614002000NRG23221120220084737
|
22/11/2022
|
RAM SAROOP
|
2614002WL006876
|
RAM SAROOP
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673138722
|
|
RAM SAROOP
|
()
|
|
106
|
SAROYA
|
PB-14-002-022-001/52
(GULPUR)
|
2614002000NRG23221120220084739
|
22/11/2022
|
MOHINDER KAUR
|
2614002WL006876
|
MOHINDER KAUR
|
00354
|
PUNB0694700
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138720
|
|
MOHINDER KAUR
|
()
|
|
107
|
SAROYA
|
PB-14-002-022-001/58
(GULPUR)
|
2614002000NRG23221120220084740
|
22/11/2022
|
CHAMAN LAL
|
2614002WL006876
|
CHAMAN LAL
|
00354
|
PUNB0694700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138726
|
|
CHAMAN LAL
|
()
|
|
108
|
SAROYA
|
PB-14-002-022-001/60
(GULPUR)
|
2614002000NRG23221120220084741
|
22/11/2022
|
KAMLA DEVI
|
2614002WL006876
|
KAMLA DEVI
|
00354
|
PUNB0694700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138721
|
|
KAMLA DEVI
|
()
|
|
109
|
SAROYA
|
PB-14-002-022-001/64
(GULPUR)
|
2614002000NRG23221120220084742
|
22/11/2022
|
PALWINDER KUMAR
|
2614002WL006876
|
PALWINDER KUMAR
|
00354
|
PUNB0694700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138727
|
|
PALWINDER KUMAR
|
()
|
|
110
|
SAROYA
|
PB-14-002-022-001/69
(GULPUR)
|
2614002000NRG23221120220084743
|
22/11/2022
|
BALVIR KAUR
|
2614002WL006876
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138712
|
|
BALVIR KAUR
|
()
|
|
111
|
SAROYA
|
PB-14-002-022-001/72
(GULPUR)
|
2614002000NRG23221120220084744
|
22/11/2022
|
JASVIR SINGH
|
2614002WL006876
|
JASVIR SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138755
|
|
JASVIR SINGH
|
()
|
|
112
|
SAROYA
|
PB-14-002-022-001/75
(GULPUR)
|
2614002000NRG23221120220084745
|
22/11/2022
|
KIRPAL SINGH
|
2614002WL006876
|
KIRPAL SINGH
|
00354
|
PUNB0694700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673138728
|
|
KIRPAL SINGH
|
()
|
|
113
|
SAROYA
|
PB-14-002-022-001/82
(GULPUR)
|
2614002000NRG23221120220084746
|
22/11/2022
|
KAMALJIT KAUR
|
2614002WL006876
|
KAMALJIT KAUR
|
00354
|
PUNB0694700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138729
|
|
KAMALJIT KAUR
|
()
|
|
114
|
SAROYA
|
PB-14-002-033-001/123
(KARAWAR)
|
2614002000NRG23221120220085182
|
22/11/2022
|
NIRMAL KAUR
|
2614002WL006913
|
NIRMAL KAUR
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138714
|
|
NIRMAL KAUR
|
()
|
|
115
|
SAROYA
|
PB-14-002-033-001/13
(KARAWAR)
|
2614002000NRG23221120220085183
|
22/11/2022
|
KAMLESH RANI
|
2614002WL006913
|
KAMLESH RANI
|
00354
|
PUNB0694700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138709
|
|
KAMLESH RANI
|
()
|
|
116
|
SAROYA
|
PB-14-002-033-001/137
(KARAWAR)
|
2614002000NRG23221120220085184
|
22/11/2022
|
JASWINDER SINGH
|
2614002WL006913
|
JASWINDER SINGH
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138725
|
|
JASWINDER SINGH
|
()
|
|
117
|
SAROYA
|
PB-14-002-033-001/152
(KARAWAR)
|
2614002000NRG23221120220085185
|
22/11/2022
|
KASHMIR KAUR
|
2614002WL006913
|
KASHMIR KAUR
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138716
|
|
KASHMIR KAUR
|
()
|
|
118
|
SAROYA
|
PB-14-002-033-001/154
(KARAWAR)
|
2614002000NRG23221120220085186
|
22/11/2022
|
RAMESH KUMAR
|
2614002WL006913
|
RAMESH KUMAR
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138710
|
|
RAMESH KUMAR
|
()
|
|
119
|
SAROYA
|
PB-14-002-033-001/167
(KARAWAR)
|
2614002000NRG23221120220085187
|
22/11/2022
|
SUKHWINDER KAUR
|
2614002WL006913
|
SUKHWINDER KAUR
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138717
|
|
SUKHWINDER KAUR
|
()
|
|
120
|
SAROYA
|
PB-14-002-033-001/18
(KARAWAR)
|
2614002000NRG23221120220085190
|
22/11/2022
|
SHANTI
|
2614002WL006913
|
SHANTI
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138719
|
|
SHANTI
|
()
|
|
121
|
SAROYA
|
PB-14-002-033-001/204
(KARAWAR)
|
2614002000NRG23221120220085191
|
22/11/2022
|
GURMEL SINGH
|
2614002WL006913
|
GURMEL SINGH
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138711
|
|
GURMEL SINGH
|
()
|
|
122
|
SAROYA
|
PB-14-002-033-001/205
(KARAWAR)
|
2614002000NRG23221120220085192
|
22/11/2022
|
SANDEEP KAUR
|
2614002WL006913
|
SANDEEP KAUR
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138754
|
|
SANDEEP KAUR
|
()
|
|
123
|
SAROYA
|
PB-14-002-033-001/79
(KARAWAR)
|
2614002000NRG23221120220085196
|
22/11/2022
|
DARSHNA
|
2614002WL006913
|
DARSHNA
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138713
|
|
DARSHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68982
|
68982
|
|
|
|
|
|
|
|
|
124
|
SAROYA
|
PB-14-002-033-001/170
(KARAWAR)
|
2614002000NRG23221120220085189
|
22/11/2022
|
TIRATH KAUR
|
2614002WL006913
|
TIRATH KAUR
|
00415
|
SBIN0002473
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138730
|
|
MRS TIRATH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
125
|
SAROYA
|
PB-14-002-007-001/13
(BHARAPUR)
|
2614002000NRG23221120220085231
|
22/11/2022
|
Surjeet Kaur
|
2614002WL006917
|
Surjeet Kaur
|
00415
|
SBIN0050160
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138735
|
|
MRS SURJEET KAUR
|
()
|
|
126
|
SAROYA
|
PB-14-002-007-001/18
(BHARAPUR)
|
2614002000NRG23221120220085234
|
22/11/2022
|
BALVIR KAUR
|
2614002WL006917
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673138734
|
|
MRS BALVIR KAUR
|
()
|
|
127
|
SAROYA
|
PB-14-002-007-001/20
(BHARAPUR)
|
2614002000NRG23221120220085235
|
22/11/2022
|
HARPAL KAUR
|
2614002WL006917
|
HARPAL KAUR
|
00415
|
SBIN0050160
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138736
|
|
MRS HARPAL KAUR AND DSSO NAWANSHAHR
|
()
|
|
128
|
SAROYA
|
PB-14-002-007-001/46
(BHARAPUR)
|
2614002000NRG23221120220085238
|
22/11/2022
|
NEELAM RANI
|
2614002WL006917
|
NEELAM RANI
|
00415
|
SBIN0050160
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138737
|
|
MRS NEELAM RANI
|
()
|
|
129
|
SAROYA
|
PB-14-002-007-001/6
(BHARAPUR)
|
2614002000NRG23221120220085240
|
22/11/2022
|
Ajit Singh
|
2614002WL006917
|
Ajit Singh
|
00415
|
SBIN0050160
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138733
|
|
MR AJIT SINGH
|
()
|
|
130
|
SAROYA
|
PB-14-002-007-001/96
(BHARAPUR)
|
2614002000NRG23221120220085242
|
22/11/2022
|
CHHOTE LAL
|
2614002WL006917
|
CHHOTE LAL
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673138731
|
|
MR CHHOTE LAL
|
()
|
|
131
|
SAROYA
|
PB-14-002-022-001/2
(GULPUR)
|
2614002000NRG23221120220084735
|
22/11/2022
|
PARAMJIT KAUR
|
2614002WL006876
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673138732
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
132
|
SAROYA
|
PB-14-002-016-001/134
(CHUHARPUR)
|
2614002000NRG23221120220085540
|
22/11/2022
|
SUNIDHI CHAUDHARY
|
2614002WL006941
|
SUNIDHI CHAUDHARY
|
00415
|
SBIN0050504
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138738
|
|
MISS SUNIDHI CHAUDHARY
|
()
|
|
133
|
SAROYA
|
PB-14-002-016-001/163
(CHUHARPUR)
|
2614002000NRG23221120220085544
|
22/11/2022
|
SUNITA DEVI
|
2614002WL006941
|
SUNITA DEVI
|
00415
|
SBIN0050504
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138740
|
|
MRS SUNITA DEVI
|
()
|
|
134
|
SAROYA
|
PB-14-002-066-001/105
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084692
|
22/11/2022
|
SUMAN RANI
|
2614002WL006869
|
SUMAN RANI
|
00415
|
SBIN0050504
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138741
|
|
MRS SUMAN
|
()
|
|
135
|
SAROYA
|
PB-14-002-066-001/141
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084697
|
22/11/2022
|
KULDEEP KAUR
|
2614002WL006869
|
KULDEEP KAUR
|
00415
|
SBIN0050504
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673138739
|
|
MRS KULDEEP KAUR
|
()
|
|
136
|
SAROYA
|
PB-14-002-066-001/82
(TAPPARIAN KHURD)
|
2614002000NRG23221120220084708
|
22/11/2022
|
KASHMIRI LAL
|
2614002WL006869
|
KASHMIRI LAL
|
00415
|
SBIN0050504
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138742
|
|
MR KASMERE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
137
|
SAROYA
|
PB-14-002-008-001/100
(BACHHOURI)
|
2614002000NRG23221120220085523
|
22/11/2022
|
SARABJIT KAUR
|
2614002WL006940
|
SARABJIT KAUR
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138748
|
|
MRS SARABJIT KAUR
|
()
|
|
138
|
SAROYA
|
PB-14-002-008-001/51
(BACHHOURI)
|
2614002000NRG23221120220085526
|
22/11/2022
|
KAMAL JIT
|
2614002WL006940
|
KAMAL JIT
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138746
|
|
MRS KAMAL JIT
|
()
|
|
139
|
SAROYA
|
PB-14-002-008-001/76
(BACHHOURI)
|
2614002000NRG23221120220085528
|
22/11/2022
|
MANJEET
|
2614002WL006940
|
MANJEET
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138753
|
|
MR MOHINDER PAL
|
()
|
|
140
|
SAROYA
|
PB-14-002-008-001/80
(BACHHOURI)
|
2614002000NRG23221120220085530
|
22/11/2022
|
Ranjit Kaur
|
2614002WL006940
|
Ranjit Kaur
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138752
|
|
MRS RANJIT KAUR
|
()
|
|
141
|
SAROYA
|
PB-14-002-008-001/83
(BACHHOURI)
|
2614002000NRG23221120220085532
|
22/11/2022
|
Kashmir Kaur
|
2614002WL006940
|
Kashmir Kaur
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138745
|
|
MRS KASHMIR KAUR
|
()
|
|
142
|
SAROYA
|
PB-14-002-008-001/86
(BACHHOURI)
|
2614002000NRG23221120220085533
|
22/11/2022
|
Mahinder Kaur
|
2614002WL006940
|
Mahinder Kaur
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138743
|
|
MRS MAHINDER KAUR
|
()
|
|
143
|
SAROYA
|
PB-14-002-008-001/87
(BACHHOURI)
|
2614002000NRG23221120220085534
|
22/11/2022
|
Jasvir Kaur
|
2614002WL006940
|
Jasvir Kaur
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138744
|
|
MRS JASVIR KAUR
|
()
|
|
144
|
SAROYA
|
PB-14-002-008-001/93
(BACHHOURI)
|
2614002000NRG23221120220085536
|
22/11/2022
|
SULEKHA RANI
|
2614002WL006940
|
SULEKHA RANI
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138747
|
|
MRS SULEKHA RANI
|
()
|
|
145
|
SAROYA
|
PB-14-002-018-001/14
(CHANKOA)
|
2614002000NRG23221120220085200
|
22/11/2022
|
GURCHARAN KAUR
|
2614002WL006915
|
GURCHARAN KAUR
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138750
|
|
LIEUTENANT GURCHARAN KAUR
|
()
|
|
146
|
SAROYA
|
PB-14-002-018-001/21
(CHANKOA)
|
2614002000NRG23221120220085203
|
22/11/2022
|
PARAMJEET KAUR
|
2614002WL006915
|
PARAMJEET KAUR
|
00415
|
SBIN0050617
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673138749
|
|
MRS PARAMJIT KAUR
|
()
|
|
147
|
SAROYA
|
PB-14-002-045-001/50
(MAHIPUR)
|
2614002000NRG23221120220084897
|
22/11/2022
|
PARVEEN KAUR
|
2614002WL006888
|
PARVEEN KAUR
|
00415
|
SBIN0050617
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673138751
|
|
MRS PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437618
|
437618
|
|
|
|
|
|
|
|