|
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
|
SHERPUR
|
PB-10-011-004-001/64
(SULTANPUR)
|
2610011000NRG23301120220260257
|
30/11/2022
|
SUKHDEEP KAUR
|
2610011WL014322
|
SUKHDEEP KAUR
|
00152
|
HDFC0003518
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236741
|
|
SUKHDEEP KAUR
|
()
|
|
2
|
SHERPUR
|
PB-10-011-021-001/197
(ALAL)
|
2610011000NRG23291120220257892
|
30/11/2022
|
SANDEEP SINGH
|
2610011WL014160
|
SANDEEP SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236742
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-027-001/33
(SLEMPUR)
|
2610011000NRG23301120220260204
|
30/11/2022
|
BALJIT KAUR
|
2610011WL014319
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236743
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-032-001/148
(BALIAN)
|
2610011000NRG23301120220259657
|
30/11/2022
|
JAGGA SINGH
|
2610011WL014288
|
JAGGA SINGH
|
00349
|
PSIB0021436
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236744
|
|
JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SHERPUR
|
PB-10-011-013-001/379
(KHERI KALAN)
|
2610011000NRG23301120220260077
|
30/11/2022
|
JASWINDER KAUR
|
2610011WL014313
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236792
|
|
JASWINDER KAUR
|
()
|
|
6
|
SHERPUR
|
PB-10-011-032-001/146
(BALIAN)
|
2610011000NRG23301120220259655
|
30/11/2022
|
VEERPAL KAUR
|
2610011WL014288
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236794
|
|
VEERPAL KAUR
|
()
|
|
7
|
SHERPUR
|
PB-10-011-032-001/223
(BALIAN)
|
2610011000NRG23301120220259669
|
30/11/2022
|
JARNAIL SINGH
|
2610011WL014288
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236758
|
|
JARNAIL SINGH
|
()
|
|
8
|
SHERPUR
|
PB-10-011-032-001/514
(BALIAN)
|
2610011000NRG23301120220259714
|
30/11/2022
|
MANJIT KAUR
|
2610011WL014288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236774
|
|
MANJIT KAUR
|
()
|
|
9
|
SHERPUR
|
PB-10-011-032-001/543
(BALIAN)
|
2610011000NRG23301120220259716
|
30/11/2022
|
BHOLA SINGH
|
2610011WL014288
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236772
|
|
BHOLA SINGH
|
()
|
|
10
|
SHERPUR
|
PB-10-011-032-001/557
(BALIAN)
|
2610011000NRG23301120220259717
|
30/11/2022
|
LAKHVEER KAUR
|
2610011WL014288
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236768
|
|
LAKHVEER KAUR
|
()
|
|
11
|
SHERPUR
|
PB-10-011-032-001/558
(BALIAN)
|
2610011000NRG23301120220259718
|
30/11/2022
|
GURBACHAN SINGH
|
2610011WL014288
|
GURBACHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236783
|
|
GURBACHAN SINGH
|
()
|
|
12
|
SHERPUR
|
PB-10-011-032-001/572
(BALIAN)
|
2610011000NRG23301120220259721
|
30/11/2022
|
SUKHWINDER KAUR
|
2610011WL014288
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236773
|
|
SUKHWINDER KAUR
|
()
|
|
13
|
SHERPUR
|
PB-10-011-032-001/573
(BALIAN)
|
2610011000NRG23301120220259722
|
30/11/2022
|
VEERPAL KAUR
|
2610011WL014288
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236775
|
|
VEERPAL KAUR
|
()
|
|
14
|
SHERPUR
|
PB-10-011-032-001/576
(BALIAN)
|
2610011000NRG23301120220259723
|
30/11/2022
|
SURJIT SINGH
|
2610011WL014288
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236798
|
|
SURJIT SINGH
|
()
|
|
15
|
SHERPUR
|
PB-10-011-032-001/579
(BALIAN)
|
2610011000NRG23301120220259724
|
30/11/2022
|
PARMJIT KAUR
|
2610011WL014288
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236784
|
|
PARMJIT KAUR
|
()
|
|
16
|
SHERPUR
|
PB-10-011-032-001/589
(BALIAN)
|
2610011000NRG23301120220259725
|
30/11/2022
|
HARDEEP KAUR
|
2610011WL014288
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236769
|
|
HARDEEP KAUR
|
()
|
|
17
|
SHERPUR
|
PB-10-011-032-001/621
(BALIAN)
|
2610011000NRG23301120220259726
|
30/11/2022
|
RANI KAUR
|
2610011WL014288
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236776
|
|
RANI KAUR
|
()
|
|
18
|
SHERPUR
|
PB-10-011-032-001/64
(BALIAN)
|
2610011000NRG23301120220259728
|
30/11/2022
|
HARPAL KAUR
|
2610011WL014288
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966236793
|
|
HARPAL KAUR
|
()
|
|
19
|
SHERPUR
|
PB-10-011-032-001/662
(BALIAN)
|
2610011000NRG23301120220259733
|
30/11/2022
|
KARAMJIT KAUR
|
2610011WL014288
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236788
|
|
KARAMJIT KAUR
|
()
|
|
20
|
SHERPUR
|
PB-10-011-032-001/663
(BALIAN)
|
2610011000NRG23301120220259734
|
30/11/2022
|
MANJIT KAUR
|
2610011WL014288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236787
|
|
MANJIT KAUR
|
()
|
|
21
|
SHERPUR
|
PB-10-011-032-001/676
(BALIAN)
|
2610011000NRG23301120220259735
|
30/11/2022
|
KIRNA KAUR
|
2610011WL014288
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236760
|
|
KIRNA KAUR
|
()
|
|
22
|
SHERPUR
|
PB-10-011-032-001/679
(BALIAN)
|
2610011000NRG23301120220259736
|
30/11/2022
|
MANDEEP KAUR
|
2610011WL014288
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236789
|
|
MANDEEP KAUR
|
()
|
|
23
|
SHERPUR
|
PB-10-011-032-001/681
(BALIAN)
|
2610011000NRG23301120220259738
|
30/11/2022
|
MAHINDER SINGH
|
2610011WL014288
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236759
|
|
MAHINDER SINGH
|
()
|
|
24
|
SHERPUR
|
PB-10-011-032-001/683
(BALIAN)
|
2610011000NRG23301120220259739
|
30/11/2022
|
MITHU SINGH
|
2610011WL014288
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236786
|
|
MITHU SINGH
|
()
|
|
25
|
SHERPUR
|
PB-10-011-032-001/685
(BALIAN)
|
2610011000NRG23301120220259741
|
30/11/2022
|
MITHU SINGH
|
2610011WL014288
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236785
|
|
MITHU SINGH
|
()
|
|
26
|
SHERPUR
|
PB-10-011-032-001/714
(BALIAN)
|
2610011000NRG23301120220259742
|
30/11/2022
|
SURINDER KAUR
|
2610011WL014288
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236799
|
|
SURINDER KAUR
|
()
|
|
27
|
SHERPUR
|
PB-10-011-032-001/82
(BALIAN)
|
2610011000NRG23301120220259744
|
30/11/2022
|
DARSHAN SINGH
|
2610011WL014288
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236757
|
|
DARSHAN SINGH
|
()
|
|
28
|
SHERPUR
|
PB-10-011-036-001/101
(ISSAPUR)
|
2610011000NRG23301120220259984
|
30/11/2022
|
NIKKA SINGH
|
2610011WL014311
|
NIKKA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236795
|
|
NIKKA SINGH
|
()
|
|
29
|
SHERPUR
|
PB-10-011-036-001/116
(ISSAPUR)
|
2610011000NRG23301120220259986
|
30/11/2022
|
KULWANT KAUR
|
2610011WL014311
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236777
|
|
KULWANT KAUR
|
()
|
|
30
|
SHERPUR
|
PB-10-011-036-001/129
(ISSAPUR)
|
2610011000NRG23301120220259988
|
30/11/2022
|
SUKHWINDER SINGH
|
2610011WL014311
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236764
|
|
SUKHWINDER SINGH
|
()
|
|
31
|
SHERPUR
|
PB-10-011-036-001/131
(ISSAPUR)
|
2610011000NRG23301120220259989
|
30/11/2022
|
SALIM MUHAMAD
|
2610011WL014311
|
SALIM MUHAMAD
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236763
|
|
SALIM MUHAMAD
|
()
|
|
32
|
SHERPUR
|
PB-10-011-036-001/138
(ISSAPUR)
|
2610011000NRG23301120220259990
|
30/11/2022
|
MAHINDER SINGH
|
2610011WL014311
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236779
|
|
MAHINDER SINGH
|
()
|
|
33
|
SHERPUR
|
PB-10-011-036-001/14
(ISSAPUR)
|
2610011000NRG23301120220259992
|
30/11/2022
|
PARAMJIT KAUR
|
2610011WL014311
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236765
|
|
PARAMJIT KAUR
|
()
|
|
34
|
SHERPUR
|
PB-10-011-036-001/142
(ISSAPUR)
|
2610011000NRG23301120220259993
|
30/11/2022
|
NAZAR KHAN
|
2610011WL014311
|
NAZAR KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236781
|
|
NAZAR KHAN
|
()
|
|
35
|
SHERPUR
|
PB-10-011-036-001/44
(ISSAPUR)
|
2610011000NRG23301120220259999
|
30/11/2022
|
SUKHWINDER KAUR
|
2610011WL014311
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236762
|
|
SUKHWINDER KAUR
|
()
|
|
36
|
SHERPUR
|
PB-10-011-036-001/6
(ISSAPUR)
|
2610011000NRG23301120220260004
|
30/11/2022
|
Bhajan Kaur
|
2610011WL014311
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236770
|
|
Bhajan Kaur
|
()
|
|
37
|
SHERPUR
|
PB-10-011-036-001/82
(ISSAPUR)
|
2610011000NRG23301120220260008
|
30/11/2022
|
BABU SINGH
|
2610011WL014311
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236771
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
38
|
SHERPUR
|
PB-10-011-020-001/190
(MAHMADPUR)
|
2610011000NRG23301120220260102
|
30/11/2022
|
NASIM
|
2610011WL014315
|
NASIM
|
00354
|
PUNB0012310
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966236745
|
|
NASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
SHERPUR
|
PB-10-011-039-001/144
(KHERI KHURD)
|
2610011000NRG23301120220260079
|
30/11/2022
|
Harpreet Kaur
|
2610011WL014314
|
Harpreet Kaur
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236747
|
|
Harpreet Kaur
|
()
|
|
40
|
SHERPUR
|
PB-10-011-039-001/144
(KHERI KHURD)
|
2610011000NRG23301120220260080
|
30/11/2022
|
Parvinder Singh
|
2610011WL014314
|
Parvinder Singh
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236746
|
|
Parvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
41
|
SHERPUR
|
PB-10-011-011-001/3
(CHANGALI)
|
2610011000NRG23301120220259914
|
30/11/2022
|
GURMIT KAUR
|
2610011WL014309
|
GURMIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236752
|
|
GURMIT KAUR
|
()
|
|
42
|
SHERPUR
|
PB-10-011-011-001/3
(CHANGALI)
|
2610011000NRG23301120220259913
|
30/11/2022
|
GURMIT KAUR
|
2610011WL014309
|
GURMIT KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236751
|
|
GURMIT KAUR
|
()
|
|
43
|
SHERPUR
|
PB-10-011-013-001/379
(KHERI KALAN)
|
2610011000NRG23301120220260078
|
30/11/2022
|
BISHAN SINGH
|
2610011WL014313
|
BISHAN SINGH
|
00354
|
PUNB0134310
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236750
|
|
BISHAN SINGH
|
()
|
|
44
|
SHERPUR
|
PB-10-011-020-001/167
(MAHMADPUR)
|
2610011000NRG23301120220260096
|
30/11/2022
|
CHARANJIT KAUR
|
2610011WL014315
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236754
|
|
CHARANJIT KAUR
|
()
|
|
45
|
SHERPUR
|
PB-10-011-020-001/82
(MAHMADPUR)
|
2610011000NRG23301120220260152
|
30/11/2022
|
SAHINAJ
|
2610011WL014315
|
SAHINAJ
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236749
|
|
SAHINAJ
|
()
|
|
46
|
SHERPUR
|
PB-10-011-020-001/82
(MAHMADPUR)
|
2610011000NRG23301120220260151
|
30/11/2022
|
SAHINAJ
|
2610011WL014315
|
SAHINAJ
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236748
|
|
SAHINAJ
|
()
|
|
47
|
SHERPUR
|
PB-10-011-037-001/118
(GURBAKHSHPURA)
|
2610011000NRG23301120220259963
|
30/11/2022
|
BHARPUR SINGH
|
2610011WL014310
|
BHARPUR SINGH
|
00354
|
PUNB0134310
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236753
|
|
BHARPUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
48
|
SHERPUR
|
PB-10-011-011-001/82
(CHANGALI)
|
2610011000NRG23301120220259947
|
30/11/2022
|
NIRBHAI SINGH
|
2610011WL014309
|
NIRBHAI SINGH
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236755
|
|
NIRBHAI SINGH
|
()
|
|
49
|
SHERPUR
|
PB-10-011-011-001/82
(CHANGALI)
|
2610011000NRG23301120220259946
|
30/11/2022
|
NIRBHAI SINGH
|
2610011WL014309
|
NIRBHAI SINGH
|
00354
|
PUNB0752700
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236756
|
|
NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
50
|
SHERPUR
|
PB-10-011-004-001/31
(SULTANPUR)
|
2610011000NRG23301120220260240
|
30/11/2022
|
GURMEET KAUR
|
2610011WL014320
|
GURMEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236782
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
SHERPUR
|
PB-10-011-022-001/134
(QILA HAKEEMA)
|
2610011000NRG23301120220260191
|
30/11/2022
|
JAGSIR SINGH
|
2610011WL014317
|
JAGSIR SINGH
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236790
|
|
MR JAGSIR SINGH
|
()
|
|
52
|
SHERPUR
|
PB-10-011-022-001/134
(QILA HAKEEMA)
|
2610011000NRG23301120220260192
|
30/11/2022
|
JIWAN SINGH
|
2610011WL014317
|
JIWAN SINGH
|
00415
|
SBIN0005575
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236791
|
|
MR JIWAN SINGH
|
()
|
|
53
|
SHERPUR
|
PB-10-011-022-001/269
(QILA HAKEEMA)
|
2610011000NRG23301120220260197
|
30/11/2022
|
BALJINDER KAUR
|
2610011WL014317
|
BALJINDER KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236797
|
|
MR BALJINDER KAUR WO MAKHAN SINGH
|
()
|
|
54
|
SHERPUR
|
PB-10-011-022-001/27
(QILA HAKEEMA)
|
2610011000NRG23301120220260198
|
30/11/2022
|
GURDEV KAUR
|
2610011WL014317
|
GURDEV KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236778
|
|
MRS GURDEV KAUR
|
()
|
|
55
|
SHERPUR
|
PB-10-011-022-001/309
(QILA HAKEEMA)
|
2610011000NRG23301120220260200
|
30/11/2022
|
Kulwant Singh
|
2610011WL014317
|
Kulwant Singh
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236796
|
|
MR KULWANT SINGH SO GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
56
|
SHERPUR
|
PB-10-011-020-001/163
(MAHMADPUR)
|
2610011000NRG23301120220260095
|
30/11/2022
|
SIMRANJIT KAUR
|
2610011WL014315
|
SIMRANJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236851
|
|
MRS SIMRANJIT KAUR
|
()
|
|
57
|
SHERPUR
|
PB-10-011-020-001/163
(MAHMADPUR)
|
2610011000NRG23301120220260094
|
30/11/2022
|
SIMRANJIT KAUR
|
2610011WL014315
|
SIMRANJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236852
|
|
MRS SIMRANJIT KAUR
|
()
|
|
58
|
SHERPUR
|
PB-10-011-029-001/145
(WAZEEDPUR BIDESHE)
|
2610011000NRG23291120220257895
|
30/11/2022
|
GULZAR MOHAMMAD
|
2610011WL014161
|
GULZAR MOHAMMAD
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236814
|
|
MR GULZAR MOHAMMAD
|
()
|
|
59
|
SHERPUR
|
PB-10-011-029-001/149
(WAZEEDPUR BIDESHE)
|
2610011000NRG23291120220257897
|
30/11/2022
|
PARVEEN
|
2610011WL014161
|
PARVEEN
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236813
|
|
MRS PARVEEN B
|
()
|
|
60
|
SHERPUR
|
PB-10-011-029-001/150
(WAZEEDPUR BIDESHE)
|
2610011000NRG23291120220257898
|
30/11/2022
|
BHOLA KHAN
|
2610011WL014161
|
BHOLA KHAN
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236780
|
|
MR BHOLA KHAN
|
()
|
|
61
|
SHERPUR
|
PB-10-011-029-001/152
(WAZEEDPUR BIDESHE)
|
2610011000NRG23291120220257899
|
30/11/2022
|
KARAM SINGH
|
2610011WL014161
|
KARAM SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236767
|
|
MR KARAM SINGH
|
()
|
|
62
|
SHERPUR
|
PB-10-011-029-001/161
(WAZEEDPUR BIDESHE)
|
2610011000NRG23291120220257901
|
30/11/2022
|
KARAMJIT KAUR
|
2610011WL014161
|
KARAMJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236766
|
|
MRS KARAMJIT KAUR
|
()
|
|
63
|
SHERPUR
|
PB-10-011-037-001/134
(GURBAKHSHPURA)
|
2610011000NRG23301120220259964
|
30/11/2022
|
SINGARA SINGH
|
2610011WL014310
|
SINGARA SINGH
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236761
|
|
MR SINGARA SINGH
|
()
|
|
64
|
SHERPUR
|
PB-10-011-037-001/140
(GURBAKHSHPURA)
|
2610011000NRG23301120220259966
|
30/11/2022
|
NIRBHAI SINGH
|
2610011WL014310
|
NIRBHAI SINGH
|
00415
|
SBIN0007509
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236800
|
|
NIRBHAI SINGH
|
()
|
|
65
|
SHERPUR
|
PB-10-011-037-001/57
(GURBAKHSHPURA)
|
2610011000NRG23301120220259973
|
30/11/2022
|
MAHINDER SINGH
|
2610011WL014310
|
MAHINDER SINGH
|
00415
|
SBIN0007509
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966236872
|
|
MR MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
66
|
SHERPUR
|
PB-10-011-032-001/121
(BALIAN)
|
2610011000NRG23301120220259650
|
30/11/2022
|
PIARA SINGH
|
2610011WL014288
|
PIARA SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236829
|
|
MR PIARA SINGH
|
()
|
|
67
|
SHERPUR
|
PB-10-011-032-001/226
(BALIAN)
|
2610011000NRG23301120220259670
|
30/11/2022
|
SUHDEV SINGH
|
2610011WL014288
|
SUHDEV SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236810
|
|
MR SUKHDEV SINGH
|
()
|
|
68
|
SHERPUR
|
PB-10-011-032-001/28
(BALIAN)
|
2610011000NRG23301120220259678
|
30/11/2022
|
KEWAL SINGH
|
2610011WL014288
|
KEWAL SINGH
|
00415
|
SBIN0018778
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236870
|
|
MR KEWAL SINGH
|
()
|
|
69
|
SHERPUR
|
PB-10-011-032-001/285
(BALIAN)
|
2610011000NRG23301120220259680
|
30/11/2022
|
NACHHATAR SINGH
|
2610011WL014288
|
NACHHATAR SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236831
|
|
MR NACHHATAR SINGH
|
()
|
|
70
|
SHERPUR
|
PB-10-011-032-001/294
(BALIAN)
|
2610011000NRG23301120220259684
|
30/11/2022
|
RAM SINGH
|
2610011WL014288
|
RAM SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236830
|
|
MR RAM SINGH
|
()
|
|
71
|
SHERPUR
|
PB-10-011-032-001/336
(BALIAN)
|
2610011000NRG23301120220259689
|
30/11/2022
|
DARSHAN SINGH
|
2610011WL014288
|
DARSHAN SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236832
|
|
MR DARSHAN SINGH
|
()
|
|
72
|
SHERPUR
|
PB-10-011-032-001/367
(BALIAN)
|
2610011000NRG23301120220259698
|
30/11/2022
|
RANI KAUR
|
2610011WL014288
|
RANI KAUR
|
00415
|
SBIN0018778
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236879
|
|
MRS RANI KAUR
|
()
|
|
73
|
SHERPUR
|
PB-10-011-032-001/565
(BALIAN)
|
2610011000NRG23301120220259719
|
30/11/2022
|
MANPREET KAUR
|
2610011WL014288
|
MANPREET KAUR
|
00415
|
SBIN0018778
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236818
|
|
MRS MANPREET KAUR
|
()
|
|
74
|
SHERPUR
|
PB-10-011-032-001/642
(BALIAN)
|
2610011000NRG23301120220259729
|
30/11/2022
|
BALJINDER KAUR
|
2610011WL014288
|
BALJINDER KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236841
|
|
MRS BALJINDER KAUR
|
()
|
|
75
|
SHERPUR
|
PB-10-011-032-001/651
(BALIAN)
|
2610011000NRG23301120220259730
|
30/11/2022
|
SARABJIT KAUR
|
2610011WL014288
|
SARABJIT KAUR
|
00415
|
SBIN0018778
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966236834
|
|
MRS SARABJIT KAUR
|
()
|
|
76
|
SHERPUR
|
PB-10-011-032-001/656
(BALIAN)
|
2610011000NRG23301120220259731
|
30/11/2022
|
PARAMJIT KAUR
|
2610011WL014288
|
PARAMJIT KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236835
|
|
MRS PARAMJIT KAUR
|
()
|
|
77
|
SHERPUR
|
PB-10-011-032-001/661
(BALIAN)
|
2610011000NRG23301120220259732
|
30/11/2022
|
BALVIR KAUR
|
2610011WL014288
|
BALVIR KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236843
|
|
MRS BALVIR KAUR
|
()
|
|
78
|
SHERPUR
|
PB-10-011-032-001/684
(BALIAN)
|
2610011000NRG23301120220259740
|
30/11/2022
|
GAGANDEEP KAUR
|
2610011WL014288
|
GAGANDEEP KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236857
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
79
|
SHERPUR
|
PB-10-011-011-001/22
(CHANGALI)
|
2610011000NRG23301120220259904
|
30/11/2022
|
HARPREET KAUR
|
2610011WL014309
|
HARPREET KAUR
|
00415
|
SBIN0050333
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236854
|
|
MRS HARPREET KAUR
|
()
|
|
80
|
SHERPUR
|
PB-10-011-011-001/221
(CHANGALI)
|
2610011000NRG23301120220259905
|
30/11/2022
|
PARMJIT KAUR
|
2610011WL014309
|
PARMJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236866
|
|
MRS PARMJIT KAUR
|
()
|
|
81
|
SHERPUR
|
PB-10-011-011-001/348
(CHANGALI)
|
2610011000NRG23301120220259917
|
30/11/2022
|
DEEP KAUR
|
2610011WL014309
|
DEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236863
|
|
MRS DEEP KAUR WO GURNAM SINGH
|
()
|
|
82
|
SHERPUR
|
PB-10-011-011-001/348
(CHANGALI)
|
2610011000NRG23301120220259918
|
30/11/2022
|
DEEP KAUR
|
2610011WL014309
|
DEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236862
|
|
MRS DEEP KAUR WO GURNAM SINGH
|
()
|
|
83
|
SHERPUR
|
PB-10-011-011-001/356
(CHANGALI)
|
2610011000NRG23301120220259920
|
30/11/2022
|
NARINDER KAUR
|
2610011WL014309
|
NARINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236855
|
|
MRS NARINDER KAUR
|
()
|
|
84
|
SHERPUR
|
PB-10-011-011-001/356
(CHANGALI)
|
2610011000NRG23301120220259919
|
30/11/2022
|
NARINDER KAUR
|
2610011WL014309
|
NARINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236856
|
|
MRS NARINDER KAUR
|
()
|
|
85
|
SHERPUR
|
PB-10-011-020-001/162
(MAHMADPUR)
|
2610011000NRG23301120220260093
|
30/11/2022
|
SEEMA RANI
|
2610011WL014315
|
SEEMA RANI
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236844
|
|
MRS SEEMA RANI
|
()
|
|
86
|
SHERPUR
|
PB-10-011-020-001/162
(MAHMADPUR)
|
2610011000NRG23301120220260092
|
30/11/2022
|
SEEMA RANI
|
2610011WL014315
|
SEEMA RANI
|
00415
|
SBIN0050333
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966236845
|
|
MRS SEEMA RANI
|
()
|
|
87
|
SHERPUR
|
PB-10-011-020-001/177
(MAHMADPUR)
|
2610011000NRG23301120220260098
|
30/11/2022
|
SADIKAN
|
2610011WL014315
|
SADIKAN
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236860
|
|
MRS SADIKAN
|
()
|
|
88
|
SHERPUR
|
PB-10-011-020-001/177
(MAHMADPUR)
|
2610011000NRG23301120220260097
|
30/11/2022
|
SADIKAN
|
2610011WL014315
|
SADIKAN
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236861
|
|
MRS SADIKAN
|
()
|
|
89
|
SHERPUR
|
PB-10-011-020-001/181
(MAHMADPUR)
|
2610011000NRG23301120220260100
|
30/11/2022
|
HUSNA BEGAM
|
2610011WL014315
|
HUSNA BEGAM
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236803
|
|
MRS HUSNA BEGAM
|
()
|
|
90
|
SHERPUR
|
PB-10-011-020-001/181
(MAHMADPUR)
|
2610011000NRG23301120220260099
|
30/11/2022
|
HUSNA BEGAM
|
2610011WL014315
|
HUSNA BEGAM
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236804
|
|
MRS HUSNA BEGAM
|
()
|
|
91
|
SHERPUR
|
PB-10-011-020-001/189
(MAHMADPUR)
|
2610011000NRG23301120220260101
|
30/11/2022
|
KURSAID
|
2610011WL014315
|
KURSAID
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236842
|
|
MRS KURSAID KURSAID
|
()
|
|
92
|
SHERPUR
|
PB-10-011-026-001/106
(KATRON)
|
2610011000NRG23301120220260016
|
30/11/2022
|
karamjit kaur
|
2610011WL014312
|
karamjit kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236806
|
|
MRS KARAMJIT KAUR
|
()
|
|
93
|
SHERPUR
|
PB-10-011-026-001/180
(KATRON)
|
2610011000NRG23301120220260029
|
30/11/2022
|
BALJINDER KAUR
|
2610011WL014312
|
BALJINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236853
|
|
MRS BALJINDER KAUR
|
()
|
|
94
|
SHERPUR
|
PB-10-011-026-001/2
(KATRON)
|
2610011000NRG23301120220260031
|
30/11/2022
|
Baljeet Kaur
|
2610011WL014312
|
Baljeet Kaur
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236833
|
|
MRS BALJEET KAUR
|
()
|
|
95
|
SHERPUR
|
PB-10-011-026-001/294
(KATRON)
|
2610011000NRG23301120220260043
|
30/11/2022
|
SUKHWINDER KAUR
|
2610011WL014312
|
SUKHWINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236824
|
|
MRS SUKHWINDER KAUR
|
()
|
|
96
|
SHERPUR
|
PB-10-011-026-001/310
(KATRON)
|
2610011000NRG23301120220260044
|
30/11/2022
|
BALDEV KAUR
|
2610011WL014312
|
BALDEV KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236811
|
|
MRS BALDEV KAUR WO JARNAIL SINGH
|
()
|
|
97
|
SHERPUR
|
PB-10-011-026-001/311
(KATRON)
|
2610011000NRG23301120220260045
|
30/11/2022
|
RAJWINDER KAUR
|
2610011WL014312
|
RAJWINDER KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236812
|
|
MRS RAJWINDER KAUR WO SUKHCHAIN SINGH
|
()
|
|
98
|
SHERPUR
|
PB-10-011-026-001/314
(KATRON)
|
2610011000NRG23301120220260046
|
30/11/2022
|
JASVIR KAUR
|
2610011WL014312
|
JASVIR KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236838
|
|
MRS JASVIR KAUR WO JAGSIR SINGH
|
()
|
|
99
|
SHERPUR
|
PB-10-011-026-001/35
(KATRON)
|
2610011000NRG23301120220260048
|
30/11/2022
|
Amarjit Kaur
|
2610011WL014312
|
Amarjit Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236808
|
|
MRS AMARJIT KAUR
|
()
|
|
100
|
SHERPUR
|
PB-10-011-026-001/400
(KATRON)
|
2610011000NRG23301120220260050
|
30/11/2022
|
MAHINDER KAUR
|
2610011WL014312
|
MAHINDER KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236846
|
|
MRS MAHINDER KAUR WO BINDER SINGH
|
()
|
|
101
|
SHERPUR
|
PB-10-011-026-001/507
(KATRON)
|
2610011000NRG23301120220260053
|
30/11/2022
|
BALJIT KAUR
|
2610011WL014312
|
BALJIT KAUR
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966236816
|
|
MISS BALJIT KAUR
|
()
|
|
102
|
SHERPUR
|
PB-10-011-026-001/513
(KATRON)
|
2610011000NRG23301120220260055
|
30/11/2022
|
GURMAIL SINGH
|
2610011WL014312
|
GURMAIL SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236822
|
|
MR GURMAIL SINGH
|
()
|
|
103
|
SHERPUR
|
PB-10-011-026-001/513
(KATRON)
|
2610011000NRG23301120220260054
|
30/11/2022
|
GURMAIL SINGH
|
2610011WL014312
|
GURMAIL SINGH
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236823
|
|
MR GURMAIL SINGH
|
()
|
|
104
|
SHERPUR
|
PB-10-011-026-001/519
(KATRON)
|
2610011000NRG23301120220260056
|
30/11/2022
|
GAGANDEEP KAUR
|
2610011WL014312
|
GAGANDEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236837
|
|
MRS GAGANDEEP KAUR
|
()
|
|
105
|
SHERPUR
|
PB-10-011-026-001/530
(KATRON)
|
2610011000NRG23301120220260057
|
30/11/2022
|
SUKHWINDER KAUR
|
2610011WL014312
|
SUKHWINDER KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236839
|
|
MRS SUKHBINDER KAUR
|
()
|
|
106
|
SHERPUR
|
PB-10-011-026-001/533
(KATRON)
|
2610011000NRG23301120220260058
|
30/11/2022
|
AMARJIT KAUR
|
2610011WL014312
|
AMARJIT KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236840
|
|
MRS AMARJIT KAUR
|
()
|
|
107
|
SHERPUR
|
PB-10-011-026-001/555
(KATRON)
|
2610011000NRG23301120220260059
|
30/11/2022
|
NAVJOT KAUR
|
2610011WL014312
|
NAVJOT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236859
|
|
MRS NAVJOT KAUR
|
()
|
|
108
|
SHERPUR
|
PB-10-011-026-001/70
(KATRON)
|
2610011000NRG23301120220260064
|
30/11/2022
|
MANPREET KAUR
|
2610011WL014312
|
MANPREET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236867
|
|
MRS MANPREET KAUR
|
()
|
|
109
|
SHERPUR
|
PB-10-011-026-001/72
(KATRON)
|
2610011000NRG23301120220260067
|
30/11/2022
|
Kuldeep Kaur
|
2610011WL014312
|
Kuldeep Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236847
|
|
MRS KULDEEP KAUR
|
()
|
|
110
|
SHERPUR
|
PB-10-011-026-001/72
(KATRON)
|
2610011000NRG23301120220260066
|
30/11/2022
|
Kuldeep Kaur
|
2610011WL014312
|
Kuldeep Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236849
|
|
MRS KULDEEP KAUR
|
()
|
|
111
|
SHERPUR
|
PB-10-011-026-001/72
(KATRON)
|
2610011000NRG23301120220260065
|
30/11/2022
|
Kuldeep Kaur
|
2610011WL014312
|
Kuldeep Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236848
|
|
MRS KULDEEP KAUR
|
()
|
|
112
|
SHERPUR
|
PB-10-011-026-001/80
(KATRON)
|
2610011000NRG23301120220260069
|
30/11/2022
|
MALKIT SINGH
|
2610011WL014312
|
MALKIT SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236821
|
|
MRS HARDEEP KAUR
|
()
|
|
113
|
SHERPUR
|
PB-10-011-026-001/85
(KATRON)
|
2610011000NRG23301120220260071
|
30/11/2022
|
JITA SINGH
|
2610011WL014312
|
JITA SINGH
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236864
|
|
MR JEETA SINGH SO NAZAR SINGH
|
()
|
|
114
|
SHERPUR
|
PB-10-011-026-001/96
(KATRON)
|
2610011000NRG23301120220260074
|
30/11/2022
|
GURPREET KAUR
|
2610011WL014312
|
GURPREET KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236858
|
|
MRS GURPREET KAUR WO BINDER SINGH
|
()
|
|
115
|
SHERPUR
|
PB-10-011-026-001/99
(KATRON)
|
2610011000NRG23301120220260076
|
30/11/2022
|
Charanjit Kaur
|
2610011WL014312
|
Charanjit Kaur
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236815
|
|
MRS CHARANJIT KAUR
|
()
|
|
116
|
SHERPUR
|
PB-10-011-029-001/159
(WAZEEDPUR BIDESHE)
|
2610011000NRG23291120220257900
|
30/11/2022
|
HARJIT KAUR
|
2610011WL014161
|
HARJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236817
|
|
MRS HARJIT KAUR WO THAKUR SINGH
|
()
|
|
117
|
SHERPUR
|
PB-10-011-037-001/77
(GURBAKHSHPURA)
|
2610011000NRG23301120220259977
|
30/11/2022
|
BIRO KAUR
|
2610011WL014310
|
BIRO KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236802
|
|
MRS VEERO DEVI
|
()
|
|
118
|
SHERPUR
|
PB-10-011-037-001/79
(GURBAKHSHPURA)
|
2610011000NRG23301120220259978
|
30/11/2022
|
RANJIT KAUR
|
2610011WL014310
|
RANJIT KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236805
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
119
|
SHERPUR
|
PB-10-011-004-001/231
(SULTANPUR)
|
2610011000NRG23301120220260237
|
30/11/2022
|
CHARANJIT KAUR
|
2610011WL014320
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236809
|
|
MR CHARANJIT KAUR
|
()
|
|
120
|
SHERPUR
|
PB-10-011-004-001/273
(SULTANPUR)
|
2610011000NRG23301120220260238
|
30/11/2022
|
VIRPAL KAUR
|
2610011WL014320
|
VIRPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236869
|
|
MRS VIRPAL KAUR
|
()
|
|
121
|
SHERPUR
|
PB-10-011-004-001/274
(SULTANPUR)
|
2610011000NRG23301120220260239
|
30/11/2022
|
GURMAIL KAUR
|
2610011WL014320
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236868
|
|
MRS GURMAIL KAUR
|
()
|
|
122
|
SHERPUR
|
PB-10-011-004-001/35
(SULTANPUR)
|
2610011000NRG23301120220260251
|
30/11/2022
|
SURJIT KAUR
|
2610011WL014322
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236820
|
|
MISS SURJIT KAUR
|
()
|
|
123
|
SHERPUR
|
PB-10-011-004-001/56
(SULTANPUR)
|
2610011000NRG23301120220260243
|
30/11/2022
|
BALJIT KAUR
|
2610011WL014320
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236801
|
|
MRS BALJIT KAUR HOSHER SINGH
|
()
|
|
124
|
SHERPUR
|
PB-10-011-004-001/61
(SULTANPUR)
|
2610011000NRG23301120220260256
|
30/11/2022
|
MAHINDER KAUR
|
2610011WL014322
|
MAHINDER KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236896
|
|
MRS MAHINDER KAUR
|
()
|
|
125
|
SHERPUR
|
PB-10-011-004-001/69
(SULTANPUR)
|
2610011000NRG23301120220260258
|
30/11/2022
|
JASPREET KAUR
|
2610011WL014322
|
JASPREET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236807
|
|
MRS JASPREET KAUR
|
()
|
|
126
|
SHERPUR
|
PB-10-011-006-001/256
(HERIKE)
|
2610011000NRG23291120220258310
|
30/11/2022
|
DARSHAN SINGH
|
2610011WL014182
|
DARSHAN SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236825
|
|
MR DARSHAN SINGH
|
()
|
|
127
|
SHERPUR
|
PB-10-011-021-001/167
(ALAL)
|
2610011000NRG23291120220257890
|
30/11/2022
|
RAJIA
|
2610011WL014160
|
RAJIA
|
00415
|
SBIN0050398
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966236904
|
|
MRS RAJIA RAJIA
|
()
|
|
128
|
SHERPUR
|
PB-10-011-027-001/80
(SLEMPUR)
|
2610011000NRG23301120220260216
|
30/11/2022
|
PARAMJIT KAUR
|
2610011WL014319
|
PARAMJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236865
|
|
MRS PARAMJIT KAUR
|
()
|
|
129
|
SHERPUR
|
PB-10-011-027-001/89
(SLEMPUR)
|
2610011000NRG23301120220260221
|
30/11/2022
|
MANJIT KAUR
|
2610011WL014319
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236916
|
|
MRS MANJIT KAUR
|
()
|
|
130
|
SHERPUR
|
PB-10-011-027-001/92
(SLEMPUR)
|
2610011000NRG23301120220260222
|
30/11/2022
|
AMARJIT KAUR
|
2610011WL014319
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236836
|
|
MRS AMARJIT KAUR
|
()
|
|
131
|
SHERPUR
|
PB-10-011-031-001/17
(MULOWAL)
|
2610011000NRG23301120220260159
|
30/11/2022
|
MANJEET KAUR
|
2610011WL014316
|
MANJEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236901
|
|
MRS MANJEET KAUR
|
()
|
|
132
|
SHERPUR
|
PB-10-011-031-001/22
(MULOWAL)
|
2610011000NRG23301120220260160
|
30/11/2022
|
SUKHWINDER KAUR
|
2610011WL014316
|
SUKHWINDER KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236883
|
|
MRS SUKHWINDER KAUR
|
()
|
|
133
|
SHERPUR
|
PB-10-011-031-001/246
(MULOWAL)
|
2610011000NRG23301120220260161
|
30/11/2022
|
RANI KAUR
|
2610011WL014316
|
RANI KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236920
|
|
MRS RANI KAUR WO GURPREET SINGH
|
()
|
|
134
|
SHERPUR
|
PB-10-011-031-001/254
(MULOWAL)
|
2610011000NRG23301120220260162
|
30/11/2022
|
BALJIT KAUR
|
2610011WL014316
|
BALJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236850
|
|
MRS BALJIT KAUR
|
()
|
|
135
|
SHERPUR
|
PB-10-011-031-001/260
(MULOWAL)
|
2610011000NRG23301120220260163
|
30/11/2022
|
SWARAN KAUR
|
2610011WL014316
|
SWARAN KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236827
|
|
MR SWARAN KAUR
|
()
|
|
136
|
SHERPUR
|
PB-10-011-031-001/269
(MULOWAL)
|
2610011000NRG23301120220260164
|
30/11/2022
|
AMARJIT KAUR
|
2610011WL014316
|
AMARJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236871
|
|
MISS JASPREET KAUR
|
()
|
|
137
|
SHERPUR
|
PB-10-011-031-001/272
(MULOWAL)
|
2610011000NRG23301120220260165
|
30/11/2022
|
KULWINDER KAUR
|
2610011WL014316
|
KULWINDER KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236828
|
|
MRS KULWINDER KAUR
|
()
|
|
138
|
SHERPUR
|
PB-10-011-031-001/274
(MULOWAL)
|
2610011000NRG23301120220260166
|
30/11/2022
|
SARABJEET KAUR
|
2610011WL014316
|
SARABJEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236826
|
|
MR SARABJEET KAUR
|
()
|
|
139
|
SHERPUR
|
PB-10-011-031-001/282
(MULOWAL)
|
2610011000NRG23301120220260167
|
30/11/2022
|
JAGTAR SINGH
|
2610011WL014316
|
JAGTAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236894
|
|
MR JAGTAR SINGH
|
()
|
|
140
|
SHERPUR
|
PB-10-011-031-001/296
(MULOWAL)
|
2610011000NRG23301120220260169
|
30/11/2022
|
VICKY KAUR
|
2610011WL014316
|
VICKY KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236875
|
|
MRS VICKY KAUR
|
()
|
|
141
|
SHERPUR
|
PB-10-011-031-001/301
(MULOWAL)
|
2610011000NRG23301120220260170
|
30/11/2022
|
JAGDEV SINGH
|
2610011WL014316
|
JAGDEV SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236874
|
|
MR JAGDEV SINGH
|
()
|
|
142
|
SHERPUR
|
PB-10-011-031-001/304
(MULOWAL)
|
2610011000NRG23301120220260171
|
30/11/2022
|
NIRMALJIT KAUR
|
2610011WL014316
|
NIRMALJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236877
|
|
MRS NIRMALJIT KAUR
|
()
|
|
143
|
SHERPUR
|
PB-10-011-031-001/305
(MULOWAL)
|
2610011000NRG23301120220260172
|
30/11/2022
|
MALKIAT SINGH
|
2610011WL014316
|
MALKIAT SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236880
|
|
MR MALKIT SINGH
|
()
|
|
144
|
SHERPUR
|
PB-10-011-031-001/307
(MULOWAL)
|
2610011000NRG23301120220260173
|
30/11/2022
|
MANJIT KAUR
|
2610011WL014316
|
MANJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236926
|
|
MRS MANJIT KAUR
|
()
|
|
145
|
SHERPUR
|
PB-10-011-031-001/308
(MULOWAL)
|
2610011000NRG23301120220260174
|
30/11/2022
|
JASHANDEEP KAUR
|
2610011WL014316
|
JASHANDEEP KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236876
|
|
MRS JASHANDEEP KAUR
|
()
|
|
146
|
SHERPUR
|
PB-10-011-031-001/309
(MULOWAL)
|
2610011000NRG23301120220260175
|
30/11/2022
|
BABLI
|
2610011WL014316
|
BABLI
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236925
|
|
MISS BABLI
|
()
|
|
147
|
SHERPUR
|
PB-10-011-031-001/32
(MULOWAL)
|
2610011000NRG23301120220260177
|
30/11/2022
|
GURKIRATAN SINGH
|
2610011WL014316
|
GURKIRATAN SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236878
|
|
MASTER GURKIRTAN SINGH M UG BALJIT SINGH
|
()
|
|
148
|
SHERPUR
|
PB-10-011-031-001/42
(MULOWAL)
|
2610011000NRG23301120220260178
|
30/11/2022
|
SINDERPAL KAUR
|
2610011WL014316
|
SINDERPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236888
|
|
MRS SINDERPAL KAUR
|
()
|
|
149
|
SHERPUR
|
PB-10-011-031-001/60
(MULOWAL)
|
2610011000NRG23301120220260180
|
30/11/2022
|
HAKAM SINGH
|
2610011WL014316
|
HAKAM SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236922
|
|
MR HAKAM SINGH
|
()
|
|
150
|
SHERPUR
|
PB-10-011-031-001/78
(MULOWAL)
|
2610011000NRG23301120220260184
|
30/11/2022
|
GURJANT SINGH
|
2610011WL014316
|
GURJANT SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236873
|
|
MR GURJANT SINGH
|
()
|
|
151
|
SHERPUR
|
PB-10-011-032-001/79
(BALIAN)
|
2610011000NRG23301120220259743
|
30/11/2022
|
HARMIT KAUR
|
2610011WL014288
|
HARMIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236819
|
|
MS HARMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
152
|
SHERPUR
|
PB-10-011-022-001/155
(QILA HAKEEMA)
|
2610011000NRG23301120220260193
|
30/11/2022
|
BEANT SINGH
|
2610011WL014317
|
BEANT SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236899
|
|
MR BEANT SINGH
|
()
|
|
153
|
SHERPUR
|
PB-10-011-022-001/186
(QILA HAKEEMA)
|
2610011000NRG23301120220260195
|
30/11/2022
|
sinder kaur
|
2610011WL014317
|
sinder kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236882
|
|
MRS SINDER KAUR
|
()
|
|
154
|
SHERPUR
|
PB-10-011-022-001/270
(QILA HAKEEMA)
|
2610011000NRG23301120220260199
|
30/11/2022
|
HARPALSINGH
|
2610011WL014317
|
HARPALSINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236884
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
155
|
SHERPUR
|
PB-10-011-001-001/35
(GHANAUR KALAN)
|
2610011000NRG23291120220258316
|
30/11/2022
|
HARDEEP SINGH
|
2610011WL014183
|
HARDEEP SINGH
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236927
|
|
MR HARDEEP SINGH
|
()
|
|
156
|
SHERPUR
|
PB-10-011-002-001/143
(GHANAURI KALAN)
|
2610011000NRG23301120220260245
|
30/11/2022
|
RAJ KUMAR
|
2610011WL014321
|
RAJ KUMAR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236915
|
|
MR RAJ KUMAR
|
()
|
|
157
|
SHERPUR
|
PB-10-011-002-001/460
(GHANAURI KALAN)
|
2610011000NRG23301120220260248
|
30/11/2022
|
ROOP SINGH
|
2610011WL014321
|
ROOP SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236905
|
|
MR ROOP SINGH AND DSSO SANGRUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
158
|
SHERPUR
|
PB-10-011-006-001/231
(HERIKE)
|
2610011000NRG23291120220258309
|
30/11/2022
|
MANJEET SINGH
|
2610011WL014182
|
MANJEET SINGH
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236890
|
|
MR MANJEET SINGH SO AJAIB SINGH
|
()
|
|
159
|
SHERPUR
|
PB-10-011-015-001/152
(SHERPUR)
|
2610011000NRG23301120220260203
|
30/11/2022
|
NARANG SINGH
|
2610011WL014318
|
NARANG SINGH
|
00415
|
SBIN0050967
|
1974
|
1974
|
Processed
|
07/12/2022
|
|
6966236891
|
|
MR NARANG SINGH
|
()
|
|
160
|
SHERPUR
|
PB-10-011-020-001/155
(MAHMADPUR)
|
2610011000NRG23301120220260090
|
30/11/2022
|
AMARJIT KAUR
|
2610011WL014315
|
AMARJIT KAUR
|
00415
|
SBIN0050967
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236881
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
161
|
SHERPUR
|
PB-10-011-020-001/116
(MAHMADPUR)
|
2610011000NRG23301120220260083
|
30/11/2022
|
PATANG SINGH
|
2610011WL014315
|
PATANG SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236897
|
|
PATANG SINGH
|
()
|
|
162
|
SHERPUR
|
PB-10-011-020-001/116
(MAHMADPUR)
|
2610011000NRG23301120220260082
|
30/11/2022
|
PATANG SINGH
|
2610011WL014315
|
PATANG SINGH
|
00468
|
UBIN0827347
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966236898
|
|
PATANG SINGH
|
()
|
|
163
|
SHERPUR
|
PB-10-011-020-001/125
(MAHMADPUR)
|
2610011000NRG23301120220260086
|
30/11/2022
|
BALJIT KAUR
|
2610011WL014315
|
BALJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236907
|
|
BALJIT KAUR
|
()
|
|
164
|
SHERPUR
|
PB-10-011-020-001/125
(MAHMADPUR)
|
2610011000NRG23301120220260085
|
30/11/2022
|
BALJIT KAUR
|
2610011WL014315
|
BALJIT KAUR
|
00468
|
UBIN0827347
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966236908
|
|
BALJIT KAUR
|
()
|
|
165
|
SHERPUR
|
PB-10-011-020-001/138
(MAHMADPUR)
|
2610011000NRG23301120220260087
|
30/11/2022
|
GURMEET KAUR
|
2610011WL014315
|
GURMEET KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236921
|
|
GURMEET KAUR
|
()
|
|
166
|
SHERPUR
|
PB-10-011-020-001/160
(MAHMADPUR)
|
2610011000NRG23301120220260091
|
30/11/2022
|
MANDEEP KAUR
|
2610011WL014315
|
MANDEEP KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236906
|
|
MANDEEP KAUR
|
()
|
|
167
|
SHERPUR
|
PB-10-011-020-001/252
(MAHMADPUR)
|
2610011000NRG23301120220260117
|
30/11/2022
|
SURINDER KAUR
|
2610011WL014315
|
SURINDER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236919
|
|
SURINDER KAUR
|
()
|
|
168
|
SHERPUR
|
PB-10-011-020-001/306
(MAHMADPUR)
|
2610011000NRG23301120220260139
|
30/11/2022
|
PREENA RANI
|
2610011WL014315
|
PREENA RANI
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236900
|
|
PREENA RANI
|
()
|
|
169
|
SHERPUR
|
PB-10-011-020-001/309
(MAHMADPUR)
|
2610011000NRG23301120220260140
|
30/11/2022
|
JAFRA
|
2610011WL014315
|
JAFRA
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236903
|
|
JAFRA
|
()
|
|
170
|
SHERPUR
|
PB-10-011-020-001/315
(MAHMADPUR)
|
2610011000NRG23301120220260142
|
30/11/2022
|
NARINDER KAUR
|
2610011WL014315
|
NARINDER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236910
|
|
NARINDER KAUR
|
()
|
|
171
|
SHERPUR
|
PB-10-011-020-001/315
(MAHMADPUR)
|
2610011000NRG23301120220260141
|
30/11/2022
|
NARINDER KAUR
|
2610011WL014315
|
NARINDER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236909
|
|
NARINDER KAUR
|
()
|
|
172
|
SHERPUR
|
PB-10-011-020-001/317
(MAHMADPUR)
|
2610011000NRG23301120220260144
|
30/11/2022
|
PARVEEN
|
2610011WL014315
|
PARVEEN
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236911
|
|
PARVEEN
|
()
|
|
173
|
SHERPUR
|
PB-10-011-020-001/317
(MAHMADPUR)
|
2610011000NRG23301120220260143
|
30/11/2022
|
PARVEEN
|
2610011WL014315
|
PARVEEN
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236912
|
|
PARVEEN
|
()
|
|
174
|
SHERPUR
|
PB-10-011-020-001/318
(MAHMADPUR)
|
2610011000NRG23301120220260146
|
30/11/2022
|
CHARANJIT KAUR
|
2610011WL014315
|
CHARANJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236914
|
|
CHARANJIT KAUR
|
()
|
|
175
|
SHERPUR
|
PB-10-011-020-001/318
(MAHMADPUR)
|
2610011000NRG23301120220260145
|
30/11/2022
|
CHARANJIT KAUR
|
2610011WL014315
|
CHARANJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236913
|
|
CHARANJIT KAUR
|
()
|
|
176
|
SHERPUR
|
PB-10-011-029-001/162
(WAZEEDPUR BIDESHE)
|
2610011000NRG23291120220257902
|
30/11/2022
|
JASVIR KAUR
|
2610011WL014161
|
JASVIR KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236886
|
|
JASVIR KAUR
|
()
|
|
177
|
SHERPUR
|
PB-10-011-029-001/180
(WAZEEDPUR BIDESHE)
|
2610011000NRG23291120220257903
|
30/11/2022
|
KIRANPAL KAUR
|
2610011WL014161
|
KIRANPAL KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236892
|
|
KIRANPAL KAUR
|
()
|
|
178
|
SHERPUR
|
PB-10-011-036-001/139
(ISSAPUR)
|
2610011000NRG23301120220259991
|
30/11/2022
|
CHARANJIT KAUR
|
2610011WL014311
|
CHARANJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236893
|
|
CHARANJIT KAUR
|
()
|
|
179
|
SHERPUR
|
PB-10-011-036-001/40
(ISSAPUR)
|
2610011000NRG23301120220259997
|
30/11/2022
|
AMAR KAUR
|
2610011WL014311
|
AMAR KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236887
|
|
AMAR KAUR
|
()
|
|
180
|
SHERPUR
|
PB-10-011-036-001/50
(ISSAPUR)
|
2610011000NRG23301120220260002
|
30/11/2022
|
RAMJAN KHAN
|
2610011WL014311
|
RAMJAN KHAN
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236885
|
|
RAMJAN KHAN
|
()
|
|
181
|
SHERPUR
|
PB-10-011-036-001/80
(ISSAPUR)
|
2610011000NRG23301120220260007
|
30/11/2022
|
MOHINDER KAUR
|
2610011WL014311
|
MOHINDER KAUR
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966236918
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
182
|
SHERPUR
|
PB-10-011-020-001/294
(MAHMADPUR)
|
2610011000NRG23301120220260138
|
30/11/2022
|
RAJWINDER KAUR
|
2610011WL014315
|
RAJWINDER KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236902
|
|
RAJWINDER KAUR
|
()
|
|
183
|
SHERPUR
|
PB-10-011-037-001/169
(GURBAKHSHPURA)
|
2610011000NRG23301120220259969
|
30/11/2022
|
PARAMJIT KAUR
|
2610011WL014310
|
PARAMJIT KAUR
|
00468
|
UBIN0934771
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966236889
|
|
PARAMJIT KAUR
|
()
|
|
184
|
SHERPUR
|
PB-10-011-037-001/229
(GURBAKHSHPURA)
|
2610011000NRG23301120220259970
|
30/11/2022
|
SAMANDEEP KAUR
|
2610011WL014310
|
SAMANDEEP KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236924
|
|
SAMANDEEP KAUR
|
()
|
|
185
|
SHERPUR
|
PB-10-011-037-001/5
(GURBAKHSHPURA)
|
2610011000NRG23301120220259972
|
30/11/2022
|
RANI KAUR
|
2610011WL014310
|
RANI KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236917
|
|
RANI KAUR
|
()
|
|
186
|
SHERPUR
|
PB-10-011-037-001/64
(GURBAKHSHPURA)
|
2610011000NRG23301120220259975
|
30/11/2022
|
JAMILA
|
2610011WL014310
|
JAMILA
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236923
|
|
JAMILA
|
()
|
|
187
|
SHERPUR
|
PB-10-011-037-001/96
(GURBAKHSHPURA)
|
2610011000NRG23301120220259983
|
30/11/2022
|
BHOLI KAUR
|
2610011WL014310
|
BHOLI KAUR
|
00468
|
UBIN0934771
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966236895
|
|
BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292152
|
292152
|
|
|
|
|
|
|
|