|
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
|
MORINDA
|
PB-08-007-016-001/101
(CHATAMLA)
|
2608007000NRG23260620220025831
|
26/06/2022
|
Jasvir kaur
|
2608007WL002169
|
Jasvir kaur
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321818
|
|
Jasvirkaur
|
()
|
|
2
|
MORINDA
|
PB-08-007-051-001/85
(RANGIAN)
|
2608007000NRG23260620220025990
|
26/06/2022
|
Baljinder kaur
|
2608007WL002174
|
Baljinder kaur
|
00045
|
BARB0MORIND
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321816
|
|
Baljinderkaur
|
()
|
|
3
|
MORINDA
|
PB-08-007-056-001/75
(SAHERI)
|
2608007000NRG23260620220025995
|
26/06/2022
|
LAKHWINDER KAUR
|
2608007WL002175
|
LAKHWINDER KAUR
|
00045
|
BARB0MORIND
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321817
|
|
LAKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
MORINDA
|
PB-08-007-016-001/5-A
(CHATAMLA)
|
2608007000NRG23260620220025848
|
26/06/2022
|
Baljit Kaur
|
2608007WL002169
|
Baljit Kaur
|
00048
|
BKID0006571
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321823
|
|
BaljitKaur
|
()
|
|
5
|
MORINDA
|
PB-08-007-025-001/115
(FATEHPUR)
|
2608007000NRG23260620220025898
|
26/06/2022
|
Rajvinder Kaur
|
2608007WL002171
|
Rajvinder Kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321821
|
|
RajvinderKaur
|
()
|
|
6
|
MORINDA
|
PB-08-007-044-001/47
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026037
|
26/06/2022
|
Sevi
|
2608007WL002178
|
Sevi
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321822
|
|
Sevi
|
()
|
|
7
|
MORINDA
|
PB-08-007-051-001/4-A
(RANGIAN)
|
2608007000NRG23260620220025974
|
26/06/2022
|
jasvir kaur
|
2608007WL002174
|
jasvir kaur
|
00048
|
BKID0006571
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321819
|
|
jasvirkaur
|
()
|
|
8
|
MORINDA
|
PB-08-007-056-001/78
(SAHERI)
|
2608007000NRG23260620220025998
|
26/06/2022
|
Sukhvir Kaur
|
2608007WL002175
|
Sukhvir Kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321820
|
|
SukhvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
9
|
MORINDA
|
PB-08-007-025-001/50-A
(FATEHPUR)
|
2608007000NRG23260620220025909
|
26/06/2022
|
Charanjeet Kaur
|
2608007WL002171
|
Charanjeet Kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321824
|
|
CharanjeetKaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-056-001/89
(SAHERI)
|
2608007000NRG23260620220026006
|
26/06/2022
|
Zefru nesha
|
2608007WL002175
|
Zefru nesha
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321827
|
|
Zefrunesha
|
()
|
|
11
|
MORINDA
|
PB-08-007-056-001/95
(SAHERI)
|
2608007000NRG23260620220026009
|
26/06/2022
|
inderjeet kaur
|
2608007WL002175
|
inderjeet kaur
|
00078
|
CNRB0004600
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321825
|
|
inderjeetkaur
|
()
|
|
12
|
MORINDA
|
PB-08-007-056-001/97
(SAHERI)
|
2608007000NRG23260620220026011
|
26/06/2022
|
paramjit kaur
|
2608007WL002175
|
paramjit kaur
|
00078
|
CNRB0004600
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321826
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
13
|
MORINDA
|
PB-08-007-044-001/52
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026039
|
26/06/2022
|
Kartaro Devi
|
2608007WL002178
|
Kartaro Devi
|
00165
|
IBKL0002095
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321828
|
|
KartaroDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
MORINDA
|
PB-08-007-044-001/109
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026028
|
26/06/2022
|
Seema
|
2608007WL002178
|
Seema
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321832
|
|
Seema
|
()
|
|
15
|
MORINDA
|
PB-08-007-044-001/115
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026030
|
26/06/2022
|
JASSO DEVI
|
2608007WL002178
|
JASSO DEVI
|
00176
|
IDIB000M250
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321833
|
|
JASSODEVI
|
()
|
|
16
|
MORINDA
|
PB-08-007-051-001/61
(RANGIAN)
|
2608007000NRG23260620220025980
|
26/06/2022
|
swaran kaur
|
2608007WL002174
|
swaran kaur
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321830
|
|
swarankaur
|
()
|
|
17
|
MORINDA
|
PB-08-007-051-001/67
(RANGIAN)
|
2608007000NRG23260620220025983
|
26/06/2022
|
Parveen
|
2608007WL002174
|
Parveen
|
00176
|
IDIB000M250
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321829
|
|
Parveen
|
()
|
|
18
|
MORINDA
|
PB-08-007-056-001/87
(SAHERI)
|
2608007000NRG23260620220026005
|
26/06/2022
|
Paramjeet kaur
|
2608007WL002175
|
Paramjeet kaur
|
00176
|
IDIB000M250
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321831
|
|
Paramjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
19
|
MORINDA
|
PB-08-007-044-001/106
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026026
|
26/06/2022
|
Jaspreet kaur
|
2608007WL002178
|
Jaspreet kaur
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321844
|
|
Jaspreetkaur
|
()
|
|
20
|
MORINDA
|
PB-08-007-044-001/108
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026027
|
26/06/2022
|
Sammi
|
2608007WL002178
|
Sammi
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321843
|
|
Sammi
|
()
|
|
21
|
MORINDA
|
PB-08-007-044-001/49
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026038
|
26/06/2022
|
Bholi
|
2608007WL002178
|
Bholi
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321838
|
|
Bholi
|
()
|
|
22
|
MORINDA
|
PB-08-007-044-001/60
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026041
|
26/06/2022
|
SAKHO
|
2608007WL002178
|
SAKHO
|
00176
|
IDIB000M751
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321841
|
|
SAKHO
|
()
|
|
23
|
MORINDA
|
PB-08-007-044-001/63
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026042
|
26/06/2022
|
jogindro devi
|
2608007WL002178
|
jogindro devi
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321840
|
|
jogindrodevi
|
()
|
|
24
|
MORINDA
|
PB-08-007-044-001/85
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026044
|
26/06/2022
|
Bhajno
|
2608007WL002178
|
Bhajno
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321839
|
|
Bhajno
|
()
|
|
25
|
MORINDA
|
PB-08-007-051-001/64
(RANGIAN)
|
2608007000NRG23260620220025982
|
26/06/2022
|
Swaran kaur
|
2608007WL002174
|
Swaran kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321845
|
|
Swarankaur
|
()
|
|
26
|
MORINDA
|
PB-08-007-051-001/69
(RANGIAN)
|
2608007000NRG23260620220025984
|
26/06/2022
|
Jasvir kaur
|
2608007WL002174
|
Jasvir kaur
|
00176
|
IDIB000M751
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321842
|
|
Jasvirkaur
|
()
|
|
27
|
MORINDA
|
PB-08-007-056-001/81
(SAHERI)
|
2608007000NRG23260620220026001
|
26/06/2022
|
Bhupinder Kaur
|
2608007WL002175
|
Bhupinder Kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321836
|
|
BhupinderKaur
|
()
|
|
28
|
MORINDA
|
PB-08-007-056-001/82
(SAHERI)
|
2608007000NRG23260620220026002
|
26/06/2022
|
Surinder Kaur
|
2608007WL002175
|
Surinder Kaur
|
00176
|
IDIB000M751
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321834
|
|
SurinderKaur
|
()
|
|
29
|
MORINDA
|
PB-08-007-056-001/86
(SAHERI)
|
2608007000NRG23260620220026004
|
26/06/2022
|
Kuldeep kaur
|
2608007WL002175
|
Kuldeep kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321837
|
|
Kuldeepkaur
|
()
|
|
30
|
MORINDA
|
PB-08-007-056-001/90
(SAHERI)
|
2608007000NRG23260620220026007
|
26/06/2022
|
Rajandeep kaur
|
2608007WL002175
|
Rajandeep kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321835
|
|
Rajandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
31
|
MORINDA
|
PB-08-007-001-001/190
(AMRALI)
|
2608007000NRG23260620220026022
|
26/06/2022
|
baljeet kaur
|
2608007WL002177
|
baljeet kaur
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610321847
|
|
baljeetkaur
|
()
|
|
32
|
MORINDA
|
PB-08-007-001-001/192
(AMRALI)
|
2608007000NRG23260620220026023
|
26/06/2022
|
Kehar singh
|
2608007WL002177
|
Kehar singh
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610321846
|
|
Keharsingh
|
()
|
|
33
|
MORINDA
|
PB-08-007-001-001/204
(AMRALI)
|
2608007000NRG23260620220026024
|
26/06/2022
|
Jaswant kaur
|
2608007WL002177
|
Jaswant kaur
|
00349
|
PSIB0000232
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610321848
|
|
Jaswantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
34
|
MORINDA
|
PB-08-007-016-001/28-A
(CHATAMLA)
|
2608007000NRG23260620220025843
|
26/06/2022
|
Manjit kaur
|
2608007WL002169
|
Manjit kaur
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321707
|
|
Manjitkaur
|
()
|
|
35
|
MORINDA
|
PB-08-007-016-001/73
(CHATAMLA)
|
2608007000NRG23260620220025857
|
26/06/2022
|
Jarnail kaur
|
2608007WL002169
|
Jarnail kaur
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321850
|
|
Jarnailkaur
|
()
|
|
36
|
MORINDA
|
PB-08-007-016-001/94
(CHATAMLA)
|
2608007000NRG23260620220025866
|
26/06/2022
|
Baljinder kaur
|
2608007WL002169
|
Baljinder kaur
|
00349
|
PSIB0000268
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321710
|
|
Baljinderkaur
|
()
|
|
37
|
MORINDA
|
PB-08-007-016-001/97
(CHATAMLA)
|
2608007000NRG23260620220025867
|
26/06/2022
|
Ranjit Kaur
|
2608007WL002169
|
Ranjit Kaur
|
00349
|
PSIB0000268
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321709
|
|
RanjitKaur
|
()
|
|
38
|
MORINDA
|
PB-08-007-041-001/2-A
(MANKHERI)
|
2608007000NRG23260620220025957
|
26/06/2022
|
Gurmeet Kaur
|
2608007WL002173
|
Gurmeet Kaur
|
00349
|
PSIB0000268
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321711
|
|
GurmeetKaur
|
()
|
|
39
|
MORINDA
|
PB-08-007-044-001/116
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026031
|
26/06/2022
|
Echhro devi
|
2608007WL002178
|
Echhro devi
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321849
|
|
Echhrodevi
|
()
|
|
40
|
MORINDA
|
PB-08-007-051-001/76
(RANGIAN)
|
2608007000NRG23260620220025987
|
26/06/2022
|
jasvir kaur
|
2608007WL002174
|
jasvir kaur
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321708
|
|
jasvirkaur
|
()
|
|
41
|
MORINDA
|
PB-08-007-051-001/81
(RANGIAN)
|
2608007000NRG23260620220025989
|
26/06/2022
|
gurdeep singh
|
2608007WL002174
|
gurdeep singh
|
00349
|
PSIB0000268
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321712
|
|
gurdeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
42
|
MORINDA
|
PB-08-007-016-001/13-A
(CHATAMLA)
|
2608007000NRG23260620220025835
|
26/06/2022
|
Gurmeet kaur
|
2608007WL002169
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321775
|
|
Gurmeetkaur
|
()
|
|
43
|
MORINDA
|
PB-08-007-016-001/14-A
(CHATAMLA)
|
2608007000NRG23260620220025836
|
26/06/2022
|
Sunita Rani
|
2608007WL002169
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321763
|
|
SunitaRani
|
()
|
|
44
|
MORINDA
|
PB-08-007-016-001/16-A
(CHATAMLA)
|
2608007000NRG23260620220025838
|
26/06/2022
|
Jaswinder Kaur
|
2608007WL002169
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321762
|
|
JaswinderKaur
|
()
|
|
45
|
MORINDA
|
PB-08-007-016-001/40-A
(CHATAMLA)
|
2608007000NRG23260620220025844
|
26/06/2022
|
Ram piyari
|
2608007WL002169
|
Ram piyari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321767
|
|
Rampiyari
|
()
|
|
46
|
MORINDA
|
PB-08-007-016-001/48
(CHATAMLA)
|
2608007000NRG23260620220025847
|
26/06/2022
|
prem singh
|
2608007WL002169
|
prem singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321777
|
|
premsingh
|
()
|
|
47
|
MORINDA
|
PB-08-007-016-001/59-A
(CHATAMLA)
|
2608007000NRG23260620220025853
|
26/06/2022
|
Pargat Singh
|
2608007WL002169
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321781
|
|
PargatSingh
|
()
|
|
48
|
MORINDA
|
PB-08-007-016-001/60-A
(CHATAMLA)
|
2608007000NRG23260620220025854
|
26/06/2022
|
Jaspal kaur
|
2608007WL002169
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321774
|
|
Jaspalkaur
|
()
|
|
49
|
MORINDA
|
PB-08-007-016-001/69
(CHATAMLA)
|
2608007000NRG23260620220025856
|
26/06/2022
|
rughvir singh
|
2608007WL002169
|
rughvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321772
|
|
rughvirsingh
|
()
|
|
50
|
MORINDA
|
PB-08-007-016-001/74
(CHATAMLA)
|
2608007000NRG23260620220025858
|
26/06/2022
|
Jaswinder Kaur
|
2608007WL002169
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321778
|
|
JaswinderKaur
|
()
|
|
51
|
MORINDA
|
PB-08-007-016-001/76
(CHATAMLA)
|
2608007000NRG23260620220025859
|
26/06/2022
|
Sandeep KAur
|
2608007WL002169
|
Sandeep KAur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321776
|
|
SandeepKAur
|
()
|
|
52
|
MORINDA
|
PB-08-007-024-001/116
(DUMNA)
|
2608007000NRG23260620220025872
|
26/06/2022
|
Jasvir Kaur
|
2608007WL002170
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321748
|
|
JasvirKaur
|
()
|
|
53
|
MORINDA
|
PB-08-007-024-001/119
(DUMNA)
|
2608007000NRG23260620220025873
|
26/06/2022
|
Rajinder kaur
|
2608007WL002170
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321750
|
|
Rajinderkaur
|
()
|
|
54
|
MORINDA
|
PB-08-007-024-001/124
(DUMNA)
|
2608007000NRG23260620220025874
|
26/06/2022
|
jasvir Kaur
|
2608007WL002170
|
jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321759
|
|
jasvirKaur
|
()
|
|
55
|
MORINDA
|
PB-08-007-024-001/126
(DUMNA)
|
2608007000NRG23260620220025875
|
26/06/2022
|
Harsimran kaur
|
2608007WL002170
|
Harsimran kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321754
|
|
Harsimrankaur
|
()
|
|
56
|
MORINDA
|
PB-08-007-024-001/17-A
(DUMNA)
|
2608007000NRG23260620220025877
|
26/06/2022
|
Jaswinder Kaur
|
2608007WL002170
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321747
|
|
JaswinderKaur
|
()
|
|
57
|
MORINDA
|
PB-08-007-024-001/23-A
(DUMNA)
|
2608007000NRG23260620220025878
|
26/06/2022
|
Baljinder kaur
|
2608007WL002170
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321758
|
|
Baljinderkaur
|
()
|
|
58
|
MORINDA
|
PB-08-007-024-001/53-A
(DUMNA)
|
2608007000NRG23260620220025884
|
26/06/2022
|
Sukhwinder kaur
|
2608007WL002170
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321751
|
|
Sukhwinderkaur
|
()
|
|
59
|
MORINDA
|
PB-08-007-024-001/66-A
(DUMNA)
|
2608007000NRG23260620220025886
|
26/06/2022
|
Balwinder kaur
|
2608007WL002170
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321757
|
|
Balwinderkaur
|
()
|
|
60
|
MORINDA
|
PB-08-007-024-001/80-A
(DUMNA)
|
2608007000NRG23260620220025889
|
26/06/2022
|
manpreet kaur
|
2608007WL002170
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610321753
|
|
manpreetkaur
|
()
|
|
61
|
MORINDA
|
PB-08-007-024-001/96
(DUMNA)
|
2608007000NRG23260620220025890
|
26/06/2022
|
sarabjit Kaur
|
2608007WL002170
|
sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321755
|
|
sarabjitKaur
|
()
|
|
62
|
MORINDA
|
PB-08-007-025-001/111
(FATEHPUR)
|
2608007000NRG23260620220025894
|
26/06/2022
|
Manjit Kaur
|
2608007WL002171
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321746
|
|
ManjitKaur
|
()
|
|
63
|
MORINDA
|
PB-08-007-025-001/112
(FATEHPUR)
|
2608007000NRG23260620220025895
|
26/06/2022
|
Hardeep Kaur
|
2608007WL002171
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321752
|
|
HardeepKaur
|
()
|
|
64
|
MORINDA
|
PB-08-007-025-001/113
(FATEHPUR)
|
2608007000NRG23260620220025896
|
26/06/2022
|
Sudagar Singh
|
2608007WL002171
|
Sudagar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321745
|
|
SudagarSingh
|
()
|
|
65
|
MORINDA
|
PB-08-007-025-001/114
(FATEHPUR)
|
2608007000NRG23260620220025897
|
26/06/2022
|
Baljinder Kaur
|
2608007WL002171
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321760
|
|
BaljinderKaur
|
()
|
|
66
|
MORINDA
|
PB-08-007-025-001/116
(FATEHPUR)
|
2608007000NRG23260620220025899
|
26/06/2022
|
Sandeep Kaur
|
2608007WL002171
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321749
|
|
SandeepKaur
|
()
|
|
67
|
MORINDA
|
PB-08-007-025-001/117
(FATEHPUR)
|
2608007000NRG23260620220025900
|
26/06/2022
|
Bhupinder Kaur
|
2608007WL002171
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321756
|
|
BhupinderKaur
|
()
|
|
68
|
MORINDA
|
PB-08-007-025-001/69-A
(FATEHPUR)
|
2608007000NRG23260620220025912
|
26/06/2022
|
Nisha Rani
|
2608007WL002171
|
Nisha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321761
|
|
NishaRani
|
()
|
|
69
|
MORINDA
|
PB-08-007-031-001/10-A
(KAJOLI)
|
2608007000NRG23260620220025916
|
26/06/2022
|
Hardeep kaur
|
2608007WL002172
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321730
|
|
Hardeepkaur
|
()
|
|
70
|
MORINDA
|
PB-08-007-031-001/102
(KAJOLI)
|
2608007000NRG23260620220025917
|
26/06/2022
|
Sonia
|
2608007WL002172
|
Sonia
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321741
|
|
Sonia
|
()
|
|
71
|
MORINDA
|
PB-08-007-031-001/13-A
(KAJOLI)
|
2608007000NRG23260620220025919
|
26/06/2022
|
Sawarn Kaur
|
2608007WL002172
|
Sawarn Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321733
|
|
SawarnKaur
|
()
|
|
72
|
MORINDA
|
PB-08-007-031-001/24-A
(KAJOLI)
|
2608007000NRG23260620220025923
|
26/06/2022
|
KARAMJEET KAUR
|
2608007WL002172
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321738
|
|
KARAMJEETKAUR
|
()
|
|
73
|
MORINDA
|
PB-08-007-031-001/3-A
(KAJOLI)
|
2608007000NRG23260620220025925
|
26/06/2022
|
Darshan Kaur
|
2608007WL002172
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321731
|
|
DarshanKaur
|
()
|
|
74
|
MORINDA
|
PB-08-007-031-001/30-A
(KAJOLI)
|
2608007000NRG23260620220025926
|
26/06/2022
|
Paramjeet Kaur
|
2608007WL002172
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321734
|
|
ParamjeetKaur
|
()
|
|
75
|
MORINDA
|
PB-08-007-031-001/38-A
(KAJOLI)
|
2608007000NRG23260620220025928
|
26/06/2022
|
Harmanpreet Kaur
|
2608007WL002172
|
Harmanpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321744
|
|
HarmanpreetKaur
|
()
|
|
76
|
MORINDA
|
PB-08-007-031-001/39-A
(KAJOLI)
|
2608007000NRG23260620220025929
|
26/06/2022
|
charan kaur
|
2608007WL002172
|
charan kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321732
|
|
charankaur
|
()
|
|
77
|
MORINDA
|
PB-08-007-031-001/52-A
(KAJOLI)
|
2608007000NRG23260620220025934
|
26/06/2022
|
Jasvir Kaur
|
2608007WL002172
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321735
|
|
JasvirKaur
|
()
|
|
78
|
MORINDA
|
PB-08-007-031-001/54-A
(KAJOLI)
|
2608007000NRG23260620220025935
|
26/06/2022
|
Jasvir Kaur
|
2608007WL002172
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321737
|
|
JasvirKaur
|
()
|
|
79
|
MORINDA
|
PB-08-007-031-001/56-A
(KAJOLI)
|
2608007000NRG23260620220025937
|
26/06/2022
|
Gurmail kaur
|
2608007WL002172
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321742
|
|
Gurmailkaur
|
()
|
|
80
|
MORINDA
|
PB-08-007-031-001/60-A
(KAJOLI)
|
2608007000NRG23260620220025939
|
26/06/2022
|
paramjit Kaur
|
2608007WL002172
|
paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321740
|
|
paramjitKaur
|
()
|
|
81
|
MORINDA
|
PB-08-007-031-001/63
(KAJOLI)
|
2608007000NRG23260620220025940
|
26/06/2022
|
Charan Kaur
|
2608007WL002172
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321743
|
|
CharanKaur
|
()
|
|
82
|
MORINDA
|
PB-08-007-031-001/73
(KAJOLI)
|
2608007000NRG23260620220025945
|
26/06/2022
|
Balwinder Kaur
|
2608007WL002172
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321729
|
|
BalwinderKaur
|
()
|
|
83
|
MORINDA
|
PB-08-007-031-001/80
(KAJOLI)
|
2608007000NRG23260620220025946
|
26/06/2022
|
gurpreet Kaur
|
2608007WL002172
|
gurpreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321724
|
|
gurpreetKaur
|
()
|
|
84
|
MORINDA
|
PB-08-007-031-001/83
(KAJOLI)
|
2608007000NRG23260620220025947
|
26/06/2022
|
manjit kaur
|
2608007WL002172
|
manjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321736
|
|
manjitkaur
|
()
|
|
85
|
MORINDA
|
PB-08-007-031-001/85
(KAJOLI)
|
2608007000NRG23260620220025948
|
26/06/2022
|
Harbhajan kaur
|
2608007WL002172
|
Harbhajan kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321727
|
|
Harbhajankaur
|
()
|
|
86
|
MORINDA
|
PB-08-007-031-001/90
(KAJOLI)
|
2608007000NRG23260620220025949
|
26/06/2022
|
beena
|
2608007WL002172
|
beena
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321725
|
|
beena
|
()
|
|
87
|
MORINDA
|
PB-08-007-031-001/93
(KAJOLI)
|
2608007000NRG23260620220025950
|
26/06/2022
|
Baljinder kaur
|
2608007WL002172
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321728
|
|
Baljinderkaur
|
()
|
|
88
|
MORINDA
|
PB-08-007-031-001/94
(KAJOLI)
|
2608007000NRG23260620220025951
|
26/06/2022
|
Mandeep kaur
|
2608007WL002172
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321739
|
|
Mandeepkaur
|
()
|
|
89
|
MORINDA
|
PB-08-007-031-001/98
(KAJOLI)
|
2608007000NRG23260620220025952
|
26/06/2022
|
Kirandeep kaur
|
2608007WL002172
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610321726
|
|
Kirandeepkaur
|
()
|
|
90
|
MORINDA
|
PB-08-007-041-001/13-A
(MANKHERI)
|
2608007000NRG23260620220025954
|
26/06/2022
|
Rajinder kaur
|
2608007WL002173
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321779
|
|
Rajinderkaur
|
()
|
|
91
|
MORINDA
|
PB-08-007-041-001/34
(MANKHERI)
|
2608007000NRG23260620220025958
|
26/06/2022
|
Jagtar Singh
|
2608007WL002173
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321771
|
|
JagtarSingh
|
()
|
|
92
|
MORINDA
|
PB-08-007-041-001/4-A
(MANKHERI)
|
2608007000NRG23260620220025962
|
26/06/2022
|
Sarwan Kaur
|
2608007WL002173
|
Sarwan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321770
|
|
SarwanKaur
|
()
|
|
93
|
MORINDA
|
PB-08-007-041-001/52
(MANKHERI)
|
2608007000NRG23260620220025967
|
26/06/2022
|
Harmel Kaur
|
2608007WL002173
|
Harmel Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321780
|
|
HarmelKaur
|
()
|
|
94
|
MORINDA
|
PB-08-007-041-001/54
(MANKHERI)
|
2608007000NRG23260620220025968
|
26/06/2022
|
Shamsher singh
|
2608007WL002173
|
Shamsher singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321768
|
|
Shamshersingh
|
()
|
|
95
|
MORINDA
|
PB-08-007-041-001/56
(MANKHERI)
|
2608007000NRG23260620220025969
|
26/06/2022
|
Malkit kaur
|
2608007WL002173
|
Malkit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321769
|
|
Malkitkaur
|
()
|
|
96
|
MORINDA
|
PB-08-007-041-001/57
(MANKHERI)
|
2608007000NRG23260620220025970
|
26/06/2022
|
karamjeet kaur
|
2608007WL002173
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321773
|
|
karamjeetkaur
|
()
|
|
97
|
MORINDA
|
PB-08-007-044-001/104
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026025
|
26/06/2022
|
sandeep kaur
|
2608007WL002178
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321766
|
|
sandeepkaur
|
()
|
|
98
|
MORINDA
|
PB-08-007-044-001/110
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026029
|
26/06/2022
|
Nilam Rani
|
2608007WL002178
|
Nilam Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321764
|
|
NilamRani
|
()
|
|
99
|
MORINDA
|
PB-08-007-051-001/53
(RANGIAN)
|
2608007000NRG23260620220025978
|
26/06/2022
|
mandeep kaur
|
2608007WL002174
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321765
|
|
mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72192
|
72192
|
|
|
|
|
|
|
|
|
100
|
MORINDA
|
PB-08-007-016-001/99
(CHATAMLA)
|
2608007000NRG23260620220025868
|
26/06/2022
|
Paramjit kaur
|
2608007WL002169
|
Paramjit kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610321717
|
|
Paramjitkaur
|
()
|
|
101
|
MORINDA
|
PB-08-007-024-001/112
(DUMNA)
|
2608007000NRG23260620220025871
|
26/06/2022
|
Surmukh singh
|
2608007WL002170
|
Surmukh singh
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610321713
|
|
Surmukhsingh
|
()
|
|
102
|
MORINDA
|
PB-08-007-044-001/87
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026045
|
26/06/2022
|
Deepo
|
2608007WL002178
|
Deepo
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610321715
|
|
Deepo
|
()
|
|
103
|
MORINDA
|
PB-08-007-049-001/101
(RAMGAR MANDA)
|
2608007000NRG23260620220026012
|
26/06/2022
|
Gurmit singh
|
2608007WL002176
|
Gurmit singh
|
00354
|
PUNB0054610
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610321714
|
|
Gurmitsingh
|
()
|
|
104
|
MORINDA
|
PB-08-007-051-001/48
(RANGIAN)
|
2608007000NRG23260620220025976
|
26/06/2022
|
sukhwinder kaur
|
2608007WL002174
|
sukhwinder kaur
|
00354
|
PUNB0054610
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610321716
|
|
sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
105
|
MORINDA
|
PB-08-007-041-001/59
(MANKHERI)
|
2608007000NRG23260620220025971
|
26/06/2022
|
Paramjit kaur
|
2608007WL002173
|
Paramjit kaur
|
00354
|
PUNB0066400
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610321718
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
106
|
MORINDA
|
PB-08-007-051-001/49
(RANGIAN)
|
2608007000NRG23260620220025977
|
26/06/2022
|
gurdeep Kaur
|
2608007WL002174
|
gurdeep Kaur
|
00354
|
PUNB0271200
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610321719
|
|
gurdeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
MORINDA
|
PB-08-007-016-001/102
(CHATAMLA)
|
2608007000NRG23260620220025832
|
26/06/2022
|
Charanjit kaur
|
2608007WL002169
|
Charanjit kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610321723
|
|
Charanjitkaur
|
()
|
|
108
|
MORINDA
|
PB-08-007-016-001/87
(CHATAMLA)
|
2608007000NRG23260620220025861
|
26/06/2022
|
Gurnam kaur
|
2608007WL002169
|
Gurnam kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610321722
|
|
Gurnamkaur
|
()
|
|
109
|
MORINDA
|
PB-08-007-025-001/106
(FATEHPUR)
|
2608007000NRG23260620220025892
|
26/06/2022
|
Balwinder Kaur
|
2608007WL002171
|
Balwinder Kaur
|
00354
|
PUNB0388300
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610321721
|
|
BalwinderKaur
|
()
|
|
110
|
MORINDA
|
PB-08-007-025-001/109
(FATEHPUR)
|
2608007000NRG23260620220025893
|
26/06/2022
|
Jagjit Singh
|
2608007WL002171
|
Jagjit Singh
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610321720
|
|
JagjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
111
|
MORINDA
|
PB-08-007-016-001/100
(CHATAMLA)
|
2608007000NRG23260620220025830
|
26/06/2022
|
Narinder Singh
|
2608007WL002169
|
Narinder Singh
|
00415
|
SBIN0005849
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321783
|
|
MR NARINDER SINGH
|
()
|
|
112
|
MORINDA
|
PB-08-007-016-001/90
(CHATAMLA)
|
2608007000NRG23260620220025863
|
26/06/2022
|
Paramjit kaur
|
2608007WL002169
|
Paramjit kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321788
|
|
MRS PARMJIT KAUR
|
()
|
|
113
|
MORINDA
|
PB-08-007-016-001/91
(CHATAMLA)
|
2608007000NRG23260620220025864
|
26/06/2022
|
Jasbir kaur
|
2608007WL002169
|
Jasbir kaur
|
00415
|
SBIN0005849
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321791
|
|
MRS JASBIR KAUR
|
()
|
|
114
|
MORINDA
|
PB-08-007-016-001/93
(CHATAMLA)
|
2608007000NRG23260620220025865
|
26/06/2022
|
Gurdev Kaur
|
2608007WL002169
|
Gurdev Kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321792
|
|
MRS GURDEV KAUR
|
()
|
|
115
|
MORINDA
|
PB-08-007-044-001/20-A
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026034
|
26/06/2022
|
Shindo devi
|
2608007WL002178
|
Shindo devi
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321789
|
|
MRS SHINDO DEVI
|
()
|
|
116
|
MORINDA
|
PB-08-007-044-001/55
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026040
|
26/06/2022
|
PARAMJIT KAUR
|
2608007WL002178
|
PARAMJIT KAUR
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321786
|
|
MRS PARAMJIT KAUR
|
()
|
|
117
|
MORINDA
|
PB-08-007-044-001/89
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026046
|
26/06/2022
|
seema rani
|
2608007WL002178
|
seema rani
|
00415
|
SBIN0005849
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321782
|
|
MRS SEEMA RANI
|
()
|
|
118
|
MORINDA
|
PB-08-007-044-001/95
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026047
|
26/06/2022
|
ASHA DEVII
|
2608007WL002178
|
ASHA DEVII
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610321793
|
|
MS ASHA DEVI
|
()
|
|
119
|
MORINDA
|
PB-08-007-056-001/77
(SAHERI)
|
2608007000NRG23260620220025997
|
26/06/2022
|
SWARAN KAUR
|
2608007WL002175
|
SWARAN KAUR
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321790
|
|
MRS SWARAN KAUR
|
()
|
|
120
|
MORINDA
|
PB-08-007-056-001/80
(SAHERI)
|
2608007000NRG23260620220026000
|
26/06/2022
|
Sarabjit Kaur
|
2608007WL002175
|
Sarabjit Kaur
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321784
|
|
MRS SARABJIT DSSO KAUR
|
()
|
|
121
|
MORINDA
|
PB-08-007-056-001/85
(SAHERI)
|
2608007000NRG23260620220026003
|
26/06/2022
|
Gurpreet Kaur
|
2608007WL002175
|
Gurpreet Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321787
|
|
MRS GURPREET KAUR
|
()
|
|
122
|
MORINDA
|
PB-08-007-056-001/93
(SAHERI)
|
2608007000NRG23260620220026008
|
26/06/2022
|
Phupinder kaur
|
2608007WL002175
|
Phupinder kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321785
|
|
MRS BHUPINDER KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
123
|
MORINDA
|
PB-08-007-041-001/50
(MANKHERI)
|
2608007000NRG23260620220025966
|
26/06/2022
|
swaranjeet Kaur
|
2608007WL002173
|
swaranjeet Kaur
|
00415
|
SBIN0016413
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321794
|
|
MR SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
124
|
MORINDA
|
PB-08-007-016-001/9-A
(CHATAMLA)
|
2608007000NRG23260620220025862
|
26/06/2022
|
Surjit singh
|
2608007WL002169
|
Surjit singh
|
00415
|
SBIN0050085
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321795
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
125
|
MORINDA
|
PB-08-007-016-001/104
(CHATAMLA)
|
2608007000NRG23260620220025833
|
26/06/2022
|
Baljit kaur
|
2608007WL002169
|
Baljit kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321803
|
|
MRS BALJIT KAUR
|
()
|
|
126
|
MORINDA
|
PB-08-007-016-001/2-A
(CHATAMLA)
|
2608007000NRG23260620220025840
|
26/06/2022
|
Resham Kaur
|
2608007WL002169
|
Resham Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321799
|
|
MRS RESHAM KAUR D SS O ROPAR
|
()
|
|
127
|
MORINDA
|
PB-08-007-044-001/117
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026032
|
26/06/2022
|
Kashmir kaur
|
2608007WL002178
|
Kashmir kaur
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321804
|
|
MRS KASHMIR KAUR
|
()
|
|
128
|
MORINDA
|
PB-08-007-044-001/45
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026036
|
26/06/2022
|
Bholi Rani
|
2608007WL002178
|
Bholi Rani
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
01/07/2022
|
|
2610321802
|
|
MRS BHOLI
|
()
|
|
129
|
MORINDA
|
PB-08-007-044-001/98
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026048
|
26/06/2022
|
Seeta rani
|
2608007WL002178
|
Seeta rani
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321801
|
|
MRS SITA RANI
|
()
|
|
130
|
MORINDA
|
PB-08-007-051-001/63
(RANGIAN)
|
2608007000NRG23260620220025981
|
26/06/2022
|
manjeet kaur
|
2608007WL002174
|
manjeet kaur
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321796
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
()
|
|
131
|
MORINDA
|
PB-08-007-051-001/75
(RANGIAN)
|
2608007000NRG23260620220025986
|
26/06/2022
|
Jasvir Kaur
|
2608007WL002174
|
Jasvir Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321800
|
|
MRS JASVIR KAUR
|
()
|
|
132
|
MORINDA
|
PB-08-007-051-001/80
(RANGIAN)
|
2608007000NRG23260620220025988
|
26/06/2022
|
Manider kaur
|
2608007WL002174
|
Manider kaur
|
00415
|
SBIN0050086
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321797
|
|
MR MANINDER KAUR
|
()
|
|
133
|
MORINDA
|
PB-08-007-051-001/98
(RANGIAN)
|
2608007000NRG23260620220025991
|
26/06/2022
|
Jaswant Kaur
|
2608007WL002174
|
Jaswant Kaur
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321798
|
|
MRS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
134
|
MORINDA
|
PB-08-007-044-001/16-A
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026033
|
26/06/2022
|
Soma devi
|
2608007WL002178
|
Soma devi
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610321813
|
|
MEVI RANI WO MOHAN DAS
|
()
|
|
135
|
MORINDA
|
PB-08-007-051-001/3-A
(RANGIAN)
|
2608007000NRG23260620220025973
|
26/06/2022
|
Surinder kaur
|
2608007WL002174
|
Surinder kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321810
|
|
SURINDER KAUR
|
()
|
|
136
|
MORINDA
|
PB-08-007-051-001/58
(RANGIAN)
|
2608007000NRG23260620220025979
|
26/06/2022
|
sarabjeet kaur
|
2608007WL002174
|
sarabjeet kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321811
|
|
SARBJEET KAUR
|
()
|
|
137
|
MORINDA
|
PB-08-007-056-001/76
(SAHERI)
|
2608007000NRG23260620220025996
|
26/06/2022
|
Jaspal Kaur
|
2608007WL002175
|
Jaspal Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321812
|
|
JASPAL KAUR WO JASPAL SINGH
|
()
|
|
138
|
MORINDA
|
PB-08-007-056-001/79
(SAHERI)
|
2608007000NRG23260620220025999
|
26/06/2022
|
AMARJEET KAUR
|
2608007WL002175
|
AMARJEET KAUR
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321809
|
|
AMARJIT KAUR WO BALVIR SINGH
|
()
|
|
139
|
MORINDA
|
PB-08-007-056-001/96
(SAHERI)
|
2608007000NRG23260620220026010
|
26/06/2022
|
Jaspal kaur
|
2608007WL002175
|
Jaspal kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321814
|
|
JASPAL KAUR WO GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
140
|
MORINDA
|
PB-08-007-044-001/67
(MORINDA RURAL(Baldev nagar))
|
2608007000NRG23260620220026043
|
26/06/2022
|
SURINDER KAUR
|
2608007WL002178
|
SURINDER KAUR
|
00468
|
UBIN0828831
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321806
|
|
SURINDERKAUR
|
()
|
|
141
|
MORINDA
|
PB-08-007-056-001/73-A
(SAHERI)
|
2608007000NRG23260620220025994
|
26/06/2022
|
Gurvinder kaur
|
2608007WL002175
|
Gurvinder kaur
|
00468
|
UBIN0828831
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610321805
|
|
Gurvinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
142
|
MORINDA
|
PB-08-007-024-001/4-A
(DUMNA)
|
2608007000NRG23260620220025883
|
26/06/2022
|
Amrinder Singh
|
2608007WL002170
|
Amrinder Singh
|
00468
|
UBIN0915190
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610321807
|
|
AmrinderSingh
|
()
|
|
143
|
MORINDA
|
PB-08-007-024-001/4-A
(DUMNA)
|
2608007000NRG23260620220025882
|
26/06/2022
|
harwinder kaur
|
2608007WL002170
|
harwinder kaur
|
00468
|
UBIN0915190
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321808
|
|
harwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
144
|
MORINDA
|
PB-08-007-051-001/70
(RANGIAN)
|
2608007000NRG23260620220025985
|
26/06/2022
|
gurdeep kaur
|
2608007WL002174
|
gurdeep kaur
|
00555
|
YESB0000289
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610321815
|
|
gurdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192888
|
192888
|
|
|
|
|
|
|
|