|
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
|
Shambu Kalan
|
PB-09-004-007-001/214
(BAPROR)
|
2609004000NRG23270820220161828
|
27/08/2022
|
bhupinder singh
|
2609004WL009252
|
bhupinder singh
|
00032
|
UTIB0002350
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552715
|
|
bhupinder singh
|
()
|
|
2
|
Shambu Kalan
|
PB-09-004-007-001/214
(BAPROR)
|
2609004000NRG23270820220161829
|
27/08/2022
|
bhupinder singh
|
2609004WL009252
|
bhupinder singh
|
00032
|
UTIB0002350
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552714
|
|
bhupinder singh
|
()
|
|
3
|
Shambu Kalan
|
PB-09-004-007-001/214
(BAPROR)
|
2609004000NRG23270820220161830
|
27/08/2022
|
bhupinder singh
|
2609004WL009252
|
bhupinder singh
|
00032
|
UTIB0002350
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552716
|
|
bhupinder singh
|
()
|
|
4
|
Shambu Kalan
|
PB-09-004-007-001/216
(BAPROR)
|
2609004000NRG23270820220161831
|
27/08/2022
|
Paramjit Kaur
|
2609004WL009252
|
Paramjit Kaur
|
00032
|
UTIB0002350
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552721
|
|
Paramjit Kaur
|
()
|
|
5
|
Shambu Kalan
|
PB-09-004-007-001/216
(BAPROR)
|
2609004000NRG23270820220161832
|
27/08/2022
|
Paramjit Kaur
|
2609004WL009252
|
Paramjit Kaur
|
00032
|
UTIB0002350
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552722
|
|
Paramjit Kaur
|
()
|
|
6
|
Shambu Kalan
|
PB-09-004-007-001/225
(BAPROR)
|
2609004000NRG23270820220161838
|
27/08/2022
|
Gurnam Singh
|
2609004WL009252
|
Gurnam Singh
|
00032
|
UTIB0002350
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552729
|
|
Gurnam Singh
|
()
|
|
7
|
Shambu Kalan
|
PB-09-004-007-001/225
(BAPROR)
|
2609004000NRG23270820220161839
|
27/08/2022
|
Gurnam Singh
|
2609004WL009252
|
Gurnam Singh
|
00032
|
UTIB0002350
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552730
|
|
Gurnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
8
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG23270820220162073
|
27/08/2022
|
Gursewak Singh
|
2609004WL009258
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552490
|
|
Gursewak Singh
|
()
|
|
9
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG23270820220162106
|
27/08/2022
|
Gursewak Singh
|
2609004WL009259
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552489
|
|
Gursewak Singh
|
()
|
|
10
|
Shambu Kalan
|
PB-09-004-017-001/58
(CHATAR NAGAR)
|
2609004000NRG23270820220162107
|
27/08/2022
|
Gursewak Singh
|
2609004WL009259
|
Gursewak Singh
|
00045
|
BARB0RAJPAT
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552491
|
|
Gursewak Singh
|
()
|
|
11
|
Shambu Kalan
|
PB-09-005-010-001/41
(BADOLI GUJRAN)
|
2609005000NRG23270820220161692
|
27/08/2022
|
Ragbir Singh
|
2609005WL009248
|
Ragbir Singh
|
00045
|
BARB0RAJPAT
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552488
|
|
Ragbir Singh
|
()
|
|
12
|
Shambu Kalan
|
PB-09-005-010-001/45
(BADOLI GUJRAN)
|
2609005000NRG23270820220161696
|
27/08/2022
|
DAYAL SINGH
|
2609005WL009248
|
DAYAL SINGH
|
00045
|
BARB0RAJPAT
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552486
|
|
DAYAL SINGH
|
()
|
|
13
|
Shambu Kalan
|
PB-09-005-010-001/45
(BADOLI GUJRAN)
|
2609005000NRG23270820220161719
|
27/08/2022
|
DAYAL SINGH
|
2609005WL009249
|
DAYAL SINGH
|
00045
|
BARB0RAJPAT
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398552487
|
|
DAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
Shambu Kalan
|
PB-09-005-010-001/114
(BADOLI GUJRAN)
|
2609005000NRG23270820220161685
|
27/08/2022
|
ANGURI DEVI
|
2609005WL009248
|
ANGURI DEVI
|
00045
|
BARB0VJRAPA
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398552492
|
|
ANGURI DEVI
|
()
|
|
15
|
Shambu Kalan
|
PB-09-005-010-001/114
(BADOLI GUJRAN)
|
2609005000NRG23270820220161708
|
27/08/2022
|
ANGURI DEVI
|
2609005WL009249
|
ANGURI DEVI
|
00045
|
BARB0VJRAPA
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398552493
|
|
ANGURI DEVI
|
()
|
|
16
|
Shambu Kalan
|
PB-09-005-010-001/54
(BADOLI GUJRAN)
|
2609005000NRG23270820220161697
|
27/08/2022
|
DARSHANI DEVI
|
2609005WL009248
|
DARSHANI DEVI
|
00045
|
BARB0VJRAPA
|
846
|
846
|
Rejected
|
02/09/2022
|
|
4398552494
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Shambu Kalan
|
PB-09-004-017-001/68
(CHATAR NAGAR)
|
2609004000NRG23270820220162111
|
27/08/2022
|
Amarjit Kaur
|
2609004WL009259
|
Amarjit Kaur
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552498
|
|
Amarjit Kaur
|
()
|
|
18
|
Shambu Kalan
|
PB-09-004-017-001/68
(CHATAR NAGAR)
|
2609004000NRG23270820220162112
|
27/08/2022
|
Amarjit Kaur
|
2609004WL009259
|
Amarjit Kaur
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552515
|
|
Amarjit Kaur
|
()
|
|
19
|
Shambu Kalan
|
PB-09-004-017-001/68
(CHATAR NAGAR)
|
2609004000NRG23270820220162075
|
27/08/2022
|
Amarjit Kaur
|
2609004WL009258
|
Amarjit Kaur
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552499
|
|
Amarjit Kaur
|
()
|
|
20
|
Shambu Kalan
|
PB-09-005-137-001/14
(SURAJGARH)
|
2609005000NRG23270820220161729
|
27/08/2022
|
JASWINDER KAUR
|
2609005WL009250
|
JASWINDER KAUR
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552495
|
|
JASWINDER KAUR
|
()
|
|
21
|
Shambu Kalan
|
PB-09-005-137-001/31
(SURAJGARH)
|
2609005000NRG23270820220161732
|
27/08/2022
|
BALJEET KAUR
|
2609005WL009250
|
BALJEET KAUR
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552496
|
|
BALJEET KAUR
|
()
|
|
22
|
Shambu Kalan
|
PB-09-005-137-001/32
(SURAJGARH)
|
2609005000NRG23270820220161733
|
27/08/2022
|
SARBJEET KAUR
|
2609005WL009250
|
SARBJEET KAUR
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552497
|
|
SARBJEET KAUR
|
()
|
|
23
|
Shambu Kalan
|
PB-09-005-137-001/55
(SURAJGARH)
|
2609005000NRG23270820220161736
|
27/08/2022
|
AMARJEET KAUR
|
2609005WL009250
|
AMARJEET KAUR
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552501
|
|
AMARJEET KAUR
|
()
|
|
24
|
Shambu Kalan
|
PB-09-005-137-001/58
(SURAJGARH)
|
2609005000NRG23270820220161738
|
27/08/2022
|
KULWANT KAUR
|
2609005WL009250
|
KULWANT KAUR
|
00048
|
BKID0006561
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552503
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
25
|
Shambu Kalan
|
PB-09-005-137-001/57
(SURAJGARH)
|
2609005000NRG23270820220161737
|
27/08/2022
|
PINKI
|
2609005WL009250
|
PINKI
|
00048
|
BKID0006562
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552502
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
Shambu Kalan
|
PB-09-005-010-001/93
(BADOLI GUJRAN)
|
2609005000NRG23270820220161727
|
27/08/2022
|
RAVINDER SINGH
|
2609005WL009249
|
RAVINDER SINGH
|
00051
|
MAHB0001489
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398552506
|
|
RAVINDER SINGH
|
()
|
|
27
|
Shambu Kalan
|
PB-09-005-010-001/93
(BADOLI GUJRAN)
|
2609005000NRG23270820220161704
|
27/08/2022
|
RAVINDER SINGH
|
2609005WL009248
|
RAVINDER SINGH
|
00051
|
MAHB0001489
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552507
|
|
RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
28
|
Shambu Kalan
|
PB-09-005-058-001/217
(GOPALPUR)
|
2609005000NRG23270820220162044
|
27/08/2022
|
Surinder Kaur
|
2609005WL009257
|
Surinder Kaur
|
00078
|
CNRB0002494
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552525
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-004-017-001/45
(CHATAR NAGAR)
|
2609004000NRG23270820220162072
|
27/08/2022
|
Rahul
|
2609004WL009258
|
Rahul
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552518
|
|
Rahul
|
()
|
|
30
|
Shambu Kalan
|
PB-09-004-017-001/45
(CHATAR NAGAR)
|
2609004000NRG23270820220162102
|
27/08/2022
|
Rahul
|
2609004WL009259
|
Rahul
|
00176
|
IDIB000R551
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552517
|
|
Rahul
|
()
|
|
31
|
Shambu Kalan
|
PB-09-004-017-001/45
(CHATAR NAGAR)
|
2609004000NRG23270820220162104
|
27/08/2022
|
Rahul
|
2609004WL009259
|
Rahul
|
00176
|
IDIB000R551
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552516
|
|
Rahul
|
()
|
|
32
|
Shambu Kalan
|
PB-09-004-017-001/48
(CHATAR NAGAR)
|
2609004000NRG23270820220162105
|
27/08/2022
|
Gurjeet Singh
|
2609004WL009259
|
Gurjeet Singh
|
00176
|
IDIB000R551
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552500
|
|
Gurjeet Singh
|
()
|
|
33
|
Shambu Kalan
|
PB-09-004-017-001/63
(CHATAR NAGAR)
|
2609004000NRG23270820220162108
|
27/08/2022
|
Sandeep Singh
|
2609004WL009259
|
Sandeep Singh
|
00176
|
IDIB000R551
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552527
|
|
Sandeep Singh
|
()
|
|
34
|
Shambu Kalan
|
PB-09-005-010-001/55
(BADOLI GUJRAN)
|
2609005000NRG23270820220161720
|
27/08/2022
|
CHARANJIT KAUR
|
2609005WL009249
|
CHARANJIT KAUR
|
00176
|
IDIB000R551
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398552505
|
|
CHARANJIT KAUR
|
()
|
|
35
|
Shambu Kalan
|
PB-09-005-010-001/55
(BADOLI GUJRAN)
|
2609005000NRG23270820220161698
|
27/08/2022
|
CHARANJIT KAUR
|
2609005WL009248
|
CHARANJIT KAUR
|
00176
|
IDIB000R551
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552504
|
|
CHARANJIT KAUR
|
()
|
|
36
|
Shambu Kalan
|
PB-09-005-058-001/181
(GOPALPUR)
|
2609005000NRG23270820220162037
|
27/08/2022
|
SIMRAN KAUR
|
2609005WL009257
|
SIMRAN KAUR
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552526
|
|
SIMRAN KAUR
|
()
|
|
37
|
Shambu Kalan
|
PB-09-005-098-001/40
(MANGPUR)
|
2609005000NRG23270820220162005
|
27/08/2022
|
Jasvir Kaur
|
2609005WL009256
|
Jasvir Kaur
|
00176
|
IDIB000R551
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552519
|
|
Jasvir Kaur
|
()
|
|
38
|
Shambu Kalan
|
PB-09-005-137-001/6
(SURAJGARH)
|
2609005000NRG23270820220161740
|
27/08/2022
|
Saroj rani
|
2609005WL009250
|
Saroj rani
|
00176
|
IDIB000R551
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552513
|
|
Saroj rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
39
|
Shambu Kalan
|
PB-09-005-010-001/95
(BADOLI GUJRAN)
|
2609005000NRG23270820220161728
|
27/08/2022
|
Megh Chand
|
2609005WL009249
|
Megh Chand
|
00177
|
IOBA0000515
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398552509
|
|
Megh Chand
|
()
|
|
40
|
Shambu Kalan
|
PB-09-005-010-001/95
(BADOLI GUJRAN)
|
2609005000NRG23270820220161705
|
27/08/2022
|
Megh Chand
|
2609005WL009248
|
Megh Chand
|
00177
|
IOBA0000515
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552508
|
|
Megh Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-058-001/208
(GOPALPUR)
|
2609005000NRG23270820220162042
|
27/08/2022
|
PARKASH KAUR
|
2609005WL009257
|
PARKASH KAUR
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552511
|
|
PARKASH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Shambu Kalan
|
PB-09-005-058-001/195
(GOPALPUR)
|
2609005000NRG23270820220162039
|
27/08/2022
|
GURMEET KAUR
|
2609005WL009257
|
GURMEET KAUR
|
00177
|
IOBA0003776
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552510
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
Shambu Kalan
|
PB-09-004-007-001/151
(BAPROR)
|
2609004000NRG23270820220161805
|
27/08/2022
|
darshan kaur
|
2609004WL009252
|
darshan kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552696
|
|
darshan kaur
|
()
|
|
44
|
Shambu Kalan
|
PB-09-004-007-001/151
(BAPROR)
|
2609004000NRG23270820220161806
|
27/08/2022
|
darshan kaur
|
2609004WL009252
|
darshan kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552697
|
|
darshan kaur
|
()
|
|
45
|
Shambu Kalan
|
PB-09-004-007-001/162
(BAPROR)
|
2609004000NRG23270820220161808
|
27/08/2022
|
baljeet kaur
|
2609004WL009252
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552698
|
|
baljeet kaur
|
()
|
|
46
|
Shambu Kalan
|
PB-09-004-007-001/162
(BAPROR)
|
2609004000NRG23270820220161809
|
27/08/2022
|
baljeet kaur
|
2609004WL009252
|
baljeet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552699
|
|
baljeet kaur
|
()
|
|
47
|
Shambu Kalan
|
PB-09-004-007-001/183
(BAPROR)
|
2609004000NRG23270820220161821
|
27/08/2022
|
RANI
|
2609004WL009252
|
RANI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552701
|
|
RANI
|
()
|
|
48
|
Shambu Kalan
|
PB-09-004-007-001/67
(BAPROR)
|
2609004000NRG23270820220161860
|
27/08/2022
|
RANI
|
2609004WL009252
|
RANI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552707
|
|
RANI
|
()
|
|
49
|
Shambu Kalan
|
PB-09-004-007-001/67
(BAPROR)
|
2609004000NRG23270820220161861
|
27/08/2022
|
RANI
|
2609004WL009252
|
RANI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552708
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
50
|
Shambu Kalan
|
PB-09-004-017-001/67
(CHATAR NAGAR)
|
2609004000NRG23270820220162074
|
27/08/2022
|
Lakhwinder Singh
|
2609004WL009258
|
Lakhwinder Singh
|
00349
|
PSIB0000223
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552522
|
|
Lakhwinder Singh
|
()
|
|
51
|
Shambu Kalan
|
PB-09-004-017-001/67
(CHATAR NAGAR)
|
2609004000NRG23270820220162109
|
27/08/2022
|
Lakhwinder Singh
|
2609004WL009259
|
Lakhwinder Singh
|
00349
|
PSIB0000223
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552521
|
|
Lakhwinder Singh
|
()
|
|
52
|
Shambu Kalan
|
PB-09-004-017-001/67
(CHATAR NAGAR)
|
2609004000NRG23270820220162110
|
27/08/2022
|
Lakhwinder Singh
|
2609004WL009259
|
Lakhwinder Singh
|
00349
|
PSIB0000223
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552520
|
|
Lakhwinder Singh
|
()
|
|
53
|
Shambu Kalan
|
PB-09-005-058-001/123
(GOPALPUR)
|
2609005000NRG23270820220162025
|
27/08/2022
|
KARNAIL SINGH
|
2609005WL009257
|
KARNAIL SINGH
|
00349
|
PSIB0000223
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552512
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
54
|
Shambu Kalan
|
PB-09-005-010-001/103
(BADOLI GUJRAN)
|
2609005000NRG23270820220161683
|
27/08/2022
|
Babli
|
2609005WL009248
|
Babli
|
00349
|
PSIB0000768
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552523
|
|
Babli
|
()
|
|
55
|
Shambu Kalan
|
PB-09-005-010-001/103
(BADOLI GUJRAN)
|
2609005000NRG23270820220161706
|
27/08/2022
|
Babli
|
2609005WL009249
|
Babli
|
00349
|
PSIB0000768
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398552524
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
56
|
Shambu Kalan
|
PB-09-004-007-001/161
(BAPROR)
|
2609004000NRG23270820220161807
|
27/08/2022
|
Nishan singh
|
2609004WL009252
|
Nishan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552572
|
|
Nishan singh
|
()
|
|
57
|
Shambu Kalan
|
PB-09-004-007-001/180
(BAPROR)
|
2609004000NRG23270820220161818
|
27/08/2022
|
Raj Kaur
|
2609004WL009252
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552546
|
|
Raj Kaur
|
()
|
|
58
|
Shambu Kalan
|
PB-09-004-007-001/180
(BAPROR)
|
2609004000NRG23270820220161819
|
27/08/2022
|
Raj Kaur
|
2609004WL009252
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552545
|
|
Raj Kaur
|
()
|
|
59
|
Shambu Kalan
|
PB-09-004-007-001/180
(BAPROR)
|
2609004000NRG23270820220161820
|
27/08/2022
|
Raj Kaur
|
2609004WL009252
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552547
|
|
Raj Kaur
|
()
|
|
60
|
Shambu Kalan
|
PB-09-004-007-001/207
(BAPROR)
|
2609004000NRG23270820220161822
|
27/08/2022
|
Sukhwinder Kaur
|
2609004WL009252
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552543
|
|
Sukhwinder Kaur
|
()
|
|
61
|
Shambu Kalan
|
PB-09-004-007-001/207
(BAPROR)
|
2609004000NRG23270820220161823
|
27/08/2022
|
Sukhwinder Kaur
|
2609004WL009252
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552544
|
|
Sukhwinder Kaur
|
()
|
|
62
|
Shambu Kalan
|
PB-09-004-007-001/207
(BAPROR)
|
2609004000NRG23270820220161824
|
27/08/2022
|
Sukhwinder Kaur
|
2609004WL009252
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552542
|
|
Sukhwinder Kaur
|
()
|
|
63
|
Shambu Kalan
|
PB-09-004-007-001/208
(BAPROR)
|
2609004000NRG23270820220161825
|
27/08/2022
|
Kuldeep Kaur
|
2609004WL009252
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552551
|
|
Kuldeep Kaur
|
()
|
|
64
|
Shambu Kalan
|
PB-09-004-007-001/208
(BAPROR)
|
2609004000NRG23270820220161826
|
27/08/2022
|
Kuldeep Kaur
|
2609004WL009252
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552549
|
|
Kuldeep Kaur
|
()
|
|
65
|
Shambu Kalan
|
PB-09-004-007-001/208
(BAPROR)
|
2609004000NRG23270820220161827
|
27/08/2022
|
Kuldeep Kaur
|
2609004WL009252
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552550
|
|
Kuldeep Kaur
|
()
|
|
66
|
Shambu Kalan
|
PB-09-004-007-001/208
(BAPROR)
|
2609004000NRG23270820220161875
|
27/08/2022
|
Kuldeep Kaur
|
2609004WL009253
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552548
|
|
Kuldeep Kaur
|
()
|
|
67
|
Shambu Kalan
|
PB-09-004-007-001/220
(BAPROR)
|
2609004000NRG23270820220161833
|
27/08/2022
|
Satnam Kaur
|
2609004WL009252
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552575
|
|
Satnam Kaur
|
()
|
|
68
|
Shambu Kalan
|
PB-09-004-007-001/220
(BAPROR)
|
2609004000NRG23270820220161834
|
27/08/2022
|
Satnam Kaur
|
2609004WL009252
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398552576
|
|
Satnam Kaur
|
()
|
|
69
|
Shambu Kalan
|
PB-09-004-007-001/222
(BAPROR)
|
2609004000NRG23270820220161835
|
27/08/2022
|
Parveen Kaur
|
2609004WL009252
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552562
|
|
Parveen Kaur
|
()
|
|
70
|
Shambu Kalan
|
PB-09-004-007-001/222
(BAPROR)
|
2609004000NRG23270820220161836
|
27/08/2022
|
Parveen Kaur
|
2609004WL009252
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552564
|
|
Parveen Kaur
|
()
|
|
71
|
Shambu Kalan
|
PB-09-004-007-001/222
(BAPROR)
|
2609004000NRG23270820220161837
|
27/08/2022
|
Parveen Kaur
|
2609004WL009252
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552563
|
|
Parveen Kaur
|
()
|
|
72
|
Shambu Kalan
|
PB-09-004-007-001/226
(BAPROR)
|
2609004000NRG23270820220161840
|
27/08/2022
|
Charanjit Kaur
|
2609004WL009252
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552560
|
|
Charanjit Kaur
|
()
|
|
73
|
Shambu Kalan
|
PB-09-004-007-001/226
(BAPROR)
|
2609004000NRG23270820220161841
|
27/08/2022
|
Charanjit Kaur
|
2609004WL009252
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552561
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
74
|
Shambu Kalan
|
PB-09-004-017-001/1
(CHATAR NAGAR)
|
2609004000NRG23270820220162062
|
27/08/2022
|
GURMEET SINGH
|
2609004WL009258
|
GURMEET SINGH
|
00354
|
PUNB0489900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552574
|
|
GURMEET SINGH
|
()
|
|
75
|
Shambu Kalan
|
PB-09-004-017-001/1
(CHATAR NAGAR)
|
2609004000NRG23270820220162077
|
27/08/2022
|
GURMEET SINGH
|
2609004WL009259
|
GURMEET SINGH
|
00354
|
PUNB0489900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552573
|
|
GURMEET SINGH
|
()
|
|
76
|
Shambu Kalan
|
PB-09-004-017-001/1
(CHATAR NAGAR)
|
2609004000NRG23270820220162078
|
27/08/2022
|
GURMEET SINGH
|
2609004WL009259
|
GURMEET SINGH
|
00354
|
PUNB0489900
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552514
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
77
|
Shambu Kalan
|
PB-09-005-010-001/112
(BADOLI GUJRAN)
|
2609005000NRG23270820220161707
|
27/08/2022
|
Mewa Singh
|
2609005WL009249
|
Mewa Singh
|
00354
|
PUNB0516510
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398552556
|
|
Mewa Singh
|
()
|
|
78
|
Shambu Kalan
|
PB-09-005-010-001/112
(BADOLI GUJRAN)
|
2609005000NRG23270820220161684
|
27/08/2022
|
Mewa Singh
|
2609005WL009248
|
Mewa Singh
|
00354
|
PUNB0516510
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552557
|
|
Mewa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
Shambu Kalan
|
PB-09-005-098-001/95
(MANGPUR)
|
2609005000NRG23270820220162015
|
27/08/2022
|
Palwinder Kaur
|
2609005WL009256
|
Palwinder Kaur
|
00415
|
SBIN0001712
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552577
|
|
MISS PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
Shambu Kalan
|
PB-09-005-058-001/130
(GOPALPUR)
|
2609005000NRG23270820220162030
|
27/08/2022
|
GOGI KAUR
|
2609005WL009257
|
GOGI KAUR
|
00415
|
SBIN0050015
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398552534
|
|
MISS GOGI KAUR
|
()
|
|
81
|
Shambu Kalan
|
PB-09-005-058-001/193
(GOPALPUR)
|
2609005000NRG23270820220162038
|
27/08/2022
|
PARAMJIT KAUR
|
2609005WL009257
|
PARAMJIT KAUR
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552558
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
Shambu Kalan
|
PB-09-005-058-001/213
(GOPALPUR)
|
2609005000NRG23270820220162043
|
27/08/2022
|
PARWINDER KAUR
|
2609005WL009257
|
PARWINDER KAUR
|
00415
|
SBIN0050015
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552559
|
|
MRS PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
83
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG23270820220162096
|
27/08/2022
|
Gain Singh
|
2609004WL009259
|
Gain Singh
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552581
|
|
MR GAIN SINGH
|
()
|
|
84
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG23270820220162097
|
27/08/2022
|
Maya Devi
|
2609004WL009259
|
Maya Devi
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552529
|
|
MRS MAYA DEVI
|
()
|
|
85
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG23270820220162095
|
27/08/2022
|
Maya Devi
|
2609004WL009259
|
Maya Devi
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552528
|
|
MRS MAYA DEVI
|
()
|
|
86
|
Shambu Kalan
|
PB-09-004-017-001/37
(CHATAR NAGAR)
|
2609004000NRG23270820220162070
|
27/08/2022
|
Maya Devi
|
2609004WL009258
|
Maya Devi
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552530
|
|
MRS MAYA DEVI
|
()
|
|
87
|
Shambu Kalan
|
PB-09-004-017-001/38
(CHATAR NAGAR)
|
2609004000NRG23270820220162098
|
27/08/2022
|
Gurmel Kaur
|
2609004WL009259
|
Gurmel Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552533
|
|
MRS GURMEL KAUR
|
()
|
|
88
|
Shambu Kalan
|
PB-09-004-017-001/41
(CHATAR NAGAR)
|
2609004000NRG23270820220162099
|
27/08/2022
|
Dharam Singh
|
2609004WL009259
|
Dharam Singh
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552579
|
|
MR DHARAM SINGH
|
()
|
|
89
|
Shambu Kalan
|
PB-09-004-017-001/41
(CHATAR NAGAR)
|
2609004000NRG23270820220162071
|
27/08/2022
|
Dharam Singh
|
2609004WL009258
|
Dharam Singh
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552580
|
|
MR DHARAM SINGH
|
()
|
|
90
|
Shambu Kalan
|
PB-09-004-017-001/45
(CHATAR NAGAR)
|
2609004000NRG23270820220162101
|
27/08/2022
|
Paramjit Kaur
|
2609004WL009259
|
Paramjit Kaur
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552531
|
|
MR PARMJEET KAUR
|
()
|
|
91
|
Shambu Kalan
|
PB-09-004-017-001/45
(CHATAR NAGAR)
|
2609004000NRG23270820220162103
|
27/08/2022
|
Paramjit Kaur
|
2609004WL009259
|
Paramjit Kaur
|
00415
|
SBIN0050016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552532
|
|
MR PARMJEET KAUR
|
()
|
|
92
|
Shambu Kalan
|
PB-09-005-098-001/104
(MANGPUR)
|
2609005000NRG23270820220161997
|
27/08/2022
|
Manjeet Kaur
|
2609005WL009256
|
Manjeet Kaur
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552578
|
|
MRS MANJEET KAUR
|
()
|
|
93
|
Shambu Kalan
|
PB-09-005-098-001/56
(MANGPUR)
|
2609005000NRG23270820220162007
|
27/08/2022
|
KRISHNA
|
2609005WL009256
|
KRISHNA
|
00415
|
SBIN0050016
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552555
|
|
MRS KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
94
|
Shambu Kalan
|
PB-09-004-074-001/1
(NANHERA)
|
2609012000NRG23270820220161930
|
27/08/2022
|
SHINGARA SINGH
|
2609012WL009255
|
SHINGARA SINGH
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552652
|
|
MR SHINGARA SINGH
|
()
|
|
95
|
Shambu Kalan
|
PB-09-004-074-001/1
(NANHERA)
|
2609012000NRG23270820220161742
|
27/08/2022
|
SHINGARA SINGH
|
2609012WL009251
|
SHINGARA SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552653
|
|
MR SHINGARA SINGH
|
()
|
|
96
|
Shambu Kalan
|
PB-09-004-074-001/1
(NANHERA)
|
2609012000NRG23270820220161878
|
27/08/2022
|
SHINGARA SINGH
|
2609012WL009254
|
SHINGARA SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552651
|
|
MR SHINGARA SINGH
|
()
|
|
97
|
Shambu Kalan
|
PB-09-004-074-001/12
(NANHERA)
|
2609012000NRG23270820220161879
|
27/08/2022
|
Kuldeep kaur
|
2609012WL009254
|
Kuldeep kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552601
|
|
MRS KULDEEP KAUR
|
()
|
|
98
|
Shambu Kalan
|
PB-09-004-074-001/12
(NANHERA)
|
2609012000NRG23270820220161743
|
27/08/2022
|
Kuldeep kaur
|
2609012WL009251
|
Kuldeep kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552602
|
|
MRS KULDEEP KAUR
|
()
|
|
99
|
Shambu Kalan
|
PB-09-004-074-001/12
(NANHERA)
|
2609012000NRG23270820220161931
|
27/08/2022
|
Kuldeep kaur
|
2609012WL009255
|
Kuldeep kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552600
|
|
MRS KULDEEP KAUR
|
()
|
|
100
|
Shambu Kalan
|
PB-09-004-074-001/14
(NANHERA)
|
2609012000NRG23270820220161933
|
27/08/2022
|
Kashmir singh
|
2609012WL009255
|
Kashmir singh
|
00415
|
SBIN0050142
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552655
|
|
MR KASHMIR SINGH
|
()
|
|
101
|
Shambu Kalan
|
PB-09-004-074-001/14
(NANHERA)
|
2609012000NRG23270820220161745
|
27/08/2022
|
Kashmir singh
|
2609012WL009251
|
Kashmir singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552656
|
|
MR KASHMIR SINGH
|
()
|
|
102
|
Shambu Kalan
|
PB-09-004-074-001/14
(NANHERA)
|
2609012000NRG23270820220161881
|
27/08/2022
|
Kashmir singh
|
2609012WL009254
|
Kashmir singh
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552654
|
|
MR KASHMIR SINGH
|
()
|
|
103
|
Shambu Kalan
|
PB-09-004-074-001/23
(NANHERA)
|
2609012000NRG23270820220161882
|
27/08/2022
|
JeeT SINGH
|
2609012WL009254
|
JeeT SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552538
|
|
MR JIT SINGH
|
()
|
|
104
|
Shambu Kalan
|
PB-09-004-074-001/23
(NANHERA)
|
2609012000NRG23270820220161746
|
27/08/2022
|
JeeT SINGH
|
2609012WL009251
|
JeeT SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552540
|
|
MR JIT SINGH
|
()
|
|
105
|
Shambu Kalan
|
PB-09-004-074-001/23
(NANHERA)
|
2609012000NRG23270820220161934
|
27/08/2022
|
JeeT SINGH
|
2609012WL009255
|
JeeT SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552539
|
|
MR JIT SINGH
|
()
|
|
106
|
Shambu Kalan
|
PB-09-004-074-001/34
(NANHERA)
|
2609012000NRG23270820220161936
|
27/08/2022
|
KASHMIR SINGH
|
2609012WL009255
|
KASHMIR SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552681
|
|
MR KASHMIR SINGH
|
()
|
|
107
|
Shambu Kalan
|
PB-09-004-074-001/34
(NANHERA)
|
2609012000NRG23270820220161748
|
27/08/2022
|
KASHMIR SINGH
|
2609012WL009251
|
KASHMIR SINGH
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552683
|
|
MR KASHMIR SINGH
|
()
|
|
108
|
Shambu Kalan
|
PB-09-004-074-001/34
(NANHERA)
|
2609012000NRG23270820220161884
|
27/08/2022
|
KASHMIR SINGH
|
2609012WL009254
|
KASHMIR SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552682
|
|
MR KASHMIR SINGH
|
()
|
|
109
|
Shambu Kalan
|
PB-09-004-074-001/36
(NANHERA)
|
2609012000NRG23270820220161885
|
27/08/2022
|
SANTOKH SINGH
|
2609012WL009254
|
SANTOKH SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552666
|
|
MR SANTOKH SINGH
|
()
|
|
110
|
Shambu Kalan
|
PB-09-004-074-001/36
(NANHERA)
|
2609012000NRG23270820220161749
|
27/08/2022
|
SANTOKH SINGH
|
2609012WL009251
|
SANTOKH SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552665
|
|
MR SANTOKH SINGH
|
()
|
|
111
|
Shambu Kalan
|
PB-09-004-074-001/36
(NANHERA)
|
2609012000NRG23270820220161937
|
27/08/2022
|
SANTOKH SINGH
|
2609012WL009255
|
SANTOKH SINGH
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552667
|
|
MR SANTOKH SINGH
|
()
|
|
112
|
Shambu Kalan
|
PB-09-004-074-001/42
(NANHERA)
|
2609012000NRG23270820220161938
|
27/08/2022
|
Manjeet kaur
|
2609012WL009255
|
Manjeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552635
|
|
MR LAKHVEER LAL UG MANJEET KAUR
|
()
|
|
113
|
Shambu Kalan
|
PB-09-004-074-001/42
(NANHERA)
|
2609012000NRG23270820220161750
|
27/08/2022
|
Manjeet kaur
|
2609012WL009251
|
Manjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552636
|
|
MR LAKHVEER LAL UG MANJEET KAUR
|
()
|
|
114
|
Shambu Kalan
|
PB-09-004-074-001/42
(NANHERA)
|
2609012000NRG23270820220161886
|
27/08/2022
|
Sukhwinder Ram
|
2609012WL009254
|
Sukhwinder Ram
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552692
|
|
MR SUKHWINDER RAM
|
()
|
|
115
|
Shambu Kalan
|
PB-09-004-074-001/44
(NANHERA)
|
2609012000NRG23270820220161887
|
27/08/2022
|
Satnam singh
|
2609012WL009254
|
Satnam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552589
|
|
MR SATNAM SINGH
|
()
|
|
116
|
Shambu Kalan
|
PB-09-004-074-001/44
(NANHERA)
|
2609012000NRG23270820220161751
|
27/08/2022
|
Satnam singh
|
2609012WL009251
|
Satnam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552541
|
|
MR SATNAM SINGH
|
()
|
|
117
|
Shambu Kalan
|
PB-09-004-074-001/44
(NANHERA)
|
2609012000NRG23270820220161939
|
27/08/2022
|
Satnam singh
|
2609012WL009255
|
Satnam singh
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552588
|
|
MR SATNAM SINGH
|
()
|
|
118
|
Shambu Kalan
|
PB-09-004-074-001/44
(NANHERA)
|
2609012000NRG23270820220161940
|
27/08/2022
|
Satnam singh
|
2609012WL009255
|
Satnam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552590
|
|
MR SATNAM SINGH
|
()
|
|
119
|
Shambu Kalan
|
PB-09-004-074-001/45
(NANHERA)
|
2609012000NRG23270820220161941
|
27/08/2022
|
Sinranjeet kaur
|
2609012WL009255
|
Sinranjeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552630
|
|
MRS SIMRANJEET KAUR
|
()
|
|
120
|
Shambu Kalan
|
PB-09-004-074-001/45
(NANHERA)
|
2609012000NRG23270820220161752
|
27/08/2022
|
Sinranjeet kaur
|
2609012WL009251
|
Sinranjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552629
|
|
MRS SIMRANJEET KAUR
|
()
|
|
121
|
Shambu Kalan
|
PB-09-004-074-001/45
(NANHERA)
|
2609012000NRG23270820220161888
|
27/08/2022
|
Sinranjeet kaur
|
2609012WL009254
|
Sinranjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552631
|
|
MRS SIMRANJEET KAUR
|
()
|
|
122
|
Shambu Kalan
|
PB-09-004-074-001/47
(NANHERA)
|
2609012000NRG23270820220161889
|
27/08/2022
|
Jagjit Kaur
|
2609012WL009254
|
Jagjit Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552585
|
|
MRS JAGJIT KAUR
|
()
|
|
123
|
Shambu Kalan
|
PB-09-004-074-001/47
(NANHERA)
|
2609012000NRG23270820220161753
|
27/08/2022
|
Jagjit Kaur
|
2609012WL009251
|
Jagjit Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552584
|
|
MRS JAGJIT KAUR
|
()
|
|
124
|
Shambu Kalan
|
PB-09-004-074-001/47
(NANHERA)
|
2609012000NRG23270820220161942
|
27/08/2022
|
Jagjit Kaur
|
2609012WL009255
|
Jagjit Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552586
|
|
MRS JAGJIT KAUR
|
()
|
|
125
|
Shambu Kalan
|
PB-09-004-074-001/47
(NANHERA)
|
2609012000NRG23270820220161943
|
27/08/2022
|
Jagjit Kaur
|
2609012WL009255
|
Jagjit Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552587
|
|
MRS JAGJIT KAUR
|
()
|
|
126
|
Shambu Kalan
|
PB-09-004-074-001/56
(NANHERA)
|
2609012000NRG23270820220161944
|
27/08/2022
|
Suman Rani
|
2609012WL009255
|
Suman Rani
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552695
|
|
MRS SUMAN RANI WO KULDEEP RAM
|
()
|
|
127
|
Shambu Kalan
|
PB-09-004-074-001/56
(NANHERA)
|
2609012000NRG23270820220161754
|
27/08/2022
|
Suman Rani
|
2609012WL009251
|
Suman Rani
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552694
|
|
MRS SUMAN RANI WO KULDEEP RAM
|
()
|
|
128
|
Shambu Kalan
|
PB-09-004-074-001/56
(NANHERA)
|
2609012000NRG23270820220161890
|
27/08/2022
|
Suman Rani
|
2609012WL009254
|
Suman Rani
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552693
|
|
MRS SUMAN RANI WO KULDEEP RAM
|
()
|
|
129
|
Shambu Kalan
|
PB-09-012-001-001/1
(Nanhera Khurd)
|
2609012000NRG23270820220161894
|
27/08/2022
|
Monika
|
2609012WL009254
|
Monika
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552634
|
|
MRS MONIKA
|
()
|
|
130
|
Shambu Kalan
|
PB-09-012-001-001/1
(Nanhera Khurd)
|
2609012000NRG23270820220161758
|
27/08/2022
|
Monika
|
2609012WL009251
|
Monika
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552633
|
|
MRS MONIKA
|
()
|
|
131
|
Shambu Kalan
|
PB-09-012-001-001/1
(Nanhera Khurd)
|
2609012000NRG23270820220161948
|
27/08/2022
|
Monika
|
2609012WL009255
|
Monika
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552632
|
|
MRS MONIKA
|
()
|
|
132
|
Shambu Kalan
|
PB-09-012-001-001/10
(Nanhera Khurd)
|
2609012000NRG23270820220161949
|
27/08/2022
|
Raj kaur
|
2609012WL009255
|
Raj kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552616
|
|
MRS RAJ KAUR
|
()
|
|
133
|
Shambu Kalan
|
PB-09-012-001-001/10
(Nanhera Khurd)
|
2609012000NRG23270820220161950
|
27/08/2022
|
Raj kaur
|
2609012WL009255
|
Raj kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552618
|
|
MRS RAJ KAUR
|
()
|
|
134
|
Shambu Kalan
|
PB-09-012-001-001/10
(Nanhera Khurd)
|
2609012000NRG23270820220161759
|
27/08/2022
|
Raj kaur
|
2609012WL009251
|
Raj kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552615
|
|
MRS RAJ KAUR
|
()
|
|
135
|
Shambu Kalan
|
PB-09-012-001-001/10
(Nanhera Khurd)
|
2609012000NRG23270820220161895
|
27/08/2022
|
Raj kaur
|
2609012WL009254
|
Raj kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552617
|
|
MRS RAJ KAUR
|
()
|
|
136
|
Shambu Kalan
|
PB-09-012-001-001/12
(Nanhera Khurd)
|
2609012000NRG23270820220161896
|
27/08/2022
|
Pinki kaur
|
2609012WL009254
|
Pinki kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552625
|
|
MRS PINKI KAUR
|
()
|
|
137
|
Shambu Kalan
|
PB-09-012-001-001/12
(Nanhera Khurd)
|
2609012000NRG23270820220161760
|
27/08/2022
|
Pinki kaur
|
2609012WL009251
|
Pinki kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552623
|
|
MRS PINKI KAUR
|
()
|
|
138
|
Shambu Kalan
|
PB-09-012-001-001/12
(Nanhera Khurd)
|
2609012000NRG23270820220161951
|
27/08/2022
|
Pinki kaur
|
2609012WL009255
|
Pinki kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552624
|
|
MRS PINKI KAUR
|
()
|
|
139
|
Shambu Kalan
|
PB-09-012-001-001/13
(Nanhera Khurd)
|
2609012000NRG23270820220161952
|
27/08/2022
|
Ranjeet kaur
|
2609012WL009255
|
Ranjeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552644
|
|
MISS RANJEET KAUR
|
()
|
|
140
|
Shambu Kalan
|
PB-09-012-001-001/13
(Nanhera Khurd)
|
2609012000NRG23270820220161953
|
27/08/2022
|
Ranjeet kaur
|
2609012WL009255
|
Ranjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552645
|
|
MISS RANJEET KAUR
|
()
|
|
141
|
Shambu Kalan
|
PB-09-012-001-001/13
(Nanhera Khurd)
|
2609012000NRG23270820220161761
|
27/08/2022
|
Ranjeet kaur
|
2609012WL009251
|
Ranjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552646
|
|
MISS RANJEET KAUR
|
()
|
|
142
|
Shambu Kalan
|
PB-09-012-001-001/13
(Nanhera Khurd)
|
2609012000NRG23270820220161897
|
27/08/2022
|
Ranjeet kaur
|
2609012WL009254
|
Ranjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552643
|
|
MISS RANJEET KAUR
|
()
|
|
143
|
Shambu Kalan
|
PB-09-012-001-001/14
(Nanhera Khurd)
|
2609012000NRG23270820220161898
|
27/08/2022
|
Sunita rani
|
2609012WL009254
|
Sunita rani
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552705
|
|
MRS SUNITA RANI
|
()
|
|
144
|
Shambu Kalan
|
PB-09-012-001-001/14
(Nanhera Khurd)
|
2609012000NRG23270820220161762
|
27/08/2022
|
Sunita rani
|
2609012WL009251
|
Sunita rani
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552704
|
|
MRS SUNITA RANI
|
()
|
|
145
|
Shambu Kalan
|
PB-09-012-001-001/14
(Nanhera Khurd)
|
2609012000NRG23270820220161954
|
27/08/2022
|
Sunita rani
|
2609012WL009255
|
Sunita rani
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552706
|
|
MRS SUNITA RANI
|
()
|
|
146
|
Shambu Kalan
|
PB-09-012-001-001/15
(Nanhera Khurd)
|
2609012000NRG23270820220161955
|
27/08/2022
|
Jaspreet kaur
|
2609012WL009255
|
Jaspreet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552638
|
|
MRS JASPREET KAUR
|
()
|
|
147
|
Shambu Kalan
|
PB-09-012-001-001/15
(Nanhera Khurd)
|
2609012000NRG23270820220161763
|
27/08/2022
|
Jaspreet kaur
|
2609012WL009251
|
Jaspreet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552637
|
|
MRS JASPREET KAUR
|
()
|
|
148
|
Shambu Kalan
|
PB-09-012-001-001/15
(Nanhera Khurd)
|
2609012000NRG23270820220161899
|
27/08/2022
|
Jaspreet kaur
|
2609012WL009254
|
Jaspreet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552639
|
|
MRS JASPREET KAUR
|
()
|
|
149
|
Shambu Kalan
|
PB-09-012-001-001/16
(Nanhera Khurd)
|
2609012000NRG23270820220161900
|
27/08/2022
|
Ajmer kaur
|
2609012WL009254
|
Ajmer kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552604
|
|
MRS AJMER KAUR
|
()
|
|
150
|
Shambu Kalan
|
PB-09-012-001-001/16
(Nanhera Khurd)
|
2609012000NRG23270820220161764
|
27/08/2022
|
Ajmer kaur
|
2609012WL009251
|
Ajmer kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552603
|
|
MRS AJMER KAUR
|
()
|
|
151
|
Shambu Kalan
|
PB-09-012-001-001/16
(Nanhera Khurd)
|
2609012000NRG23270820220161956
|
27/08/2022
|
Ajmer kaur
|
2609012WL009255
|
Ajmer kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552605
|
|
MRS AJMER KAUR
|
()
|
|
152
|
Shambu Kalan
|
PB-09-012-001-001/17
(Nanhera Khurd)
|
2609012000NRG23270820220161957
|
27/08/2022
|
Rani kaur
|
2609012WL009255
|
Rani kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552606
|
|
MRS RANI KAUR
|
()
|
|
153
|
Shambu Kalan
|
PB-09-012-001-001/17
(Nanhera Khurd)
|
2609012000NRG23270820220161765
|
27/08/2022
|
Rani kaur
|
2609012WL009251
|
Rani kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552608
|
|
MRS RANI KAUR
|
()
|
|
154
|
Shambu Kalan
|
PB-09-012-001-001/17
(Nanhera Khurd)
|
2609012000NRG23270820220161901
|
27/08/2022
|
Rani kaur
|
2609012WL009254
|
Rani kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552607
|
|
MRS RANI KAUR
|
()
|
|
155
|
Shambu Kalan
|
PB-09-012-001-001/18
(Nanhera Khurd)
|
2609012000NRG23270820220161902
|
27/08/2022
|
Chhinder
|
2609012WL009254
|
Chhinder
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552594
|
|
MRS SINDER KAUR
|
()
|
|
156
|
Shambu Kalan
|
PB-09-012-001-001/18
(Nanhera Khurd)
|
2609012000NRG23270820220161766
|
27/08/2022
|
Chhinder
|
2609012WL009251
|
Chhinder
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552596
|
|
MRS SINDER KAUR
|
()
|
|
157
|
Shambu Kalan
|
PB-09-012-001-001/18
(Nanhera Khurd)
|
2609012000NRG23270820220161958
|
27/08/2022
|
Chhinder
|
2609012WL009255
|
Chhinder
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552595
|
|
MRS SINDER KAUR
|
()
|
|
158
|
Shambu Kalan
|
PB-09-012-001-001/2
(Nanhera Khurd)
|
2609012000NRG23270820220161959
|
27/08/2022
|
Sawaran kaur
|
2609012WL009255
|
Sawaran kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552536
|
|
MRS SAWARN KAUR
|
()
|
|
159
|
Shambu Kalan
|
PB-09-012-001-001/2
(Nanhera Khurd)
|
2609012000NRG23270820220161767
|
27/08/2022
|
Sawaran kaur
|
2609012WL009251
|
Sawaran kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552537
|
|
MRS SAWARN KAUR
|
()
|
|
160
|
Shambu Kalan
|
PB-09-012-001-001/2
(Nanhera Khurd)
|
2609012000NRG23270820220161903
|
27/08/2022
|
Sawaran kaur
|
2609012WL009254
|
Sawaran kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552535
|
|
MRS SAWARN KAUR
|
()
|
|
161
|
Shambu Kalan
|
PB-09-012-001-001/25
(Nanhera Khurd)
|
2609012000NRG23270820220161905
|
27/08/2022
|
Dial Kaur
|
2609012WL009254
|
Dial Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552553
|
|
MRS DIAL KAUR
|
()
|
|
162
|
Shambu Kalan
|
PB-09-012-001-001/25
(Nanhera Khurd)
|
2609012000NRG23270820220161769
|
27/08/2022
|
Dial Kaur
|
2609012WL009251
|
Dial Kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552552
|
|
MRS DIAL KAUR
|
()
|
|
163
|
Shambu Kalan
|
PB-09-012-001-001/25
(Nanhera Khurd)
|
2609012000NRG23270820220161961
|
27/08/2022
|
Dial Kaur
|
2609012WL009255
|
Dial Kaur
|
00415
|
SBIN0050142
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398552554
|
|
MRS DIAL KAUR
|
()
|
|
164
|
Shambu Kalan
|
PB-09-012-001-001/27
(Nanhera Khurd)
|
2609012000NRG23270820220161962
|
27/08/2022
|
Kulwant Kaur
|
2609012WL009255
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552648
|
|
MRS KULWANT KAUR
|
()
|
|
165
|
Shambu Kalan
|
PB-09-012-001-001/27
(Nanhera Khurd)
|
2609012000NRG23270820220161963
|
27/08/2022
|
Kulwant Kaur
|
2609012WL009255
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552647
|
|
MRS KULWANT KAUR
|
()
|
|
166
|
Shambu Kalan
|
PB-09-012-001-001/27
(Nanhera Khurd)
|
2609012000NRG23270820220161770
|
27/08/2022
|
Kulwant Kaur
|
2609012WL009251
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552650
|
|
MRS KULWANT KAUR
|
()
|
|
167
|
Shambu Kalan
|
PB-09-012-001-001/27
(Nanhera Khurd)
|
2609012000NRG23270820220161906
|
27/08/2022
|
Kulwant Kaur
|
2609012WL009254
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552649
|
|
MRS KULWANT KAUR
|
()
|
|
168
|
Shambu Kalan
|
PB-09-012-001-001/3
(Nanhera Khurd)
|
2609012000NRG23270820220161907
|
27/08/2022
|
Raj kaur
|
2609012WL009254
|
Raj kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552641
|
|
MRS RAJ KAUR
|
()
|
|
169
|
Shambu Kalan
|
PB-09-012-001-001/3
(Nanhera Khurd)
|
2609012000NRG23270820220161771
|
27/08/2022
|
Raj kaur
|
2609012WL009251
|
Raj kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552642
|
|
MRS RAJ KAUR
|
()
|
|
170
|
Shambu Kalan
|
PB-09-012-001-001/3
(Nanhera Khurd)
|
2609012000NRG23270820220161964
|
27/08/2022
|
Raj kaur
|
2609012WL009255
|
Raj kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552640
|
|
MRS RAJ KAUR
|
()
|
|
171
|
Shambu Kalan
|
PB-09-012-001-001/30
(Nanhera Khurd)
|
2609012000NRG23270820220161965
|
27/08/2022
|
Chhinder kaur
|
2609012WL009255
|
Chhinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552685
|
|
MRS CHHINDER KAUR
|
()
|
|
172
|
Shambu Kalan
|
PB-09-012-001-001/30
(Nanhera Khurd)
|
2609012000NRG23270820220161966
|
27/08/2022
|
Chhinder kaur
|
2609012WL009255
|
Chhinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552686
|
|
MRS CHHINDER KAUR
|
()
|
|
173
|
Shambu Kalan
|
PB-09-012-001-001/30
(Nanhera Khurd)
|
2609012000NRG23270820220161908
|
27/08/2022
|
Chhinder kaur
|
2609012WL009254
|
Chhinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552684
|
|
MRS CHHINDER KAUR
|
()
|
|
174
|
Shambu Kalan
|
PB-09-012-001-001/32
(Nanhera Khurd)
|
2609012000NRG23270820220161909
|
27/08/2022
|
manjit kaur
|
2609012WL009254
|
manjit kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552663
|
|
MRS MANJIT KAUR
|
()
|
|
175
|
Shambu Kalan
|
PB-09-012-001-001/32
(Nanhera Khurd)
|
2609012000NRG23270820220161772
|
27/08/2022
|
manjit kaur
|
2609012WL009251
|
manjit kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552664
|
|
MRS MANJIT KAUR
|
()
|
|
176
|
Shambu Kalan
|
PB-09-012-001-001/32
(Nanhera Khurd)
|
2609012000NRG23270820220161967
|
27/08/2022
|
manjit kaur
|
2609012WL009255
|
manjit kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552661
|
|
MRS MANJIT KAUR
|
()
|
|
177
|
Shambu Kalan
|
PB-09-012-001-001/32
(Nanhera Khurd)
|
2609012000NRG23270820220161968
|
27/08/2022
|
manjit kaur
|
2609012WL009255
|
manjit kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552662
|
|
MRS MANJIT KAUR
|
()
|
|
178
|
Shambu Kalan
|
PB-09-012-001-001/33
(Nanhera Khurd)
|
2609012000NRG23270820220161969
|
27/08/2022
|
Balwinder kaur
|
2609012WL009255
|
Balwinder kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552659
|
|
MRS BALWINDER KAUR
|
()
|
|
179
|
Shambu Kalan
|
PB-09-012-001-001/33
(Nanhera Khurd)
|
2609012000NRG23270820220161970
|
27/08/2022
|
Balwinder kaur
|
2609012WL009255
|
Balwinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552660
|
|
MRS BALWINDER KAUR
|
()
|
|
180
|
Shambu Kalan
|
PB-09-012-001-001/33
(Nanhera Khurd)
|
2609012000NRG23270820220161773
|
27/08/2022
|
Balwinder kaur
|
2609012WL009251
|
Balwinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552657
|
|
MRS BALWINDER KAUR
|
()
|
|
181
|
Shambu Kalan
|
PB-09-012-001-001/33
(Nanhera Khurd)
|
2609012000NRG23270820220161910
|
27/08/2022
|
Balwinder kaur
|
2609012WL009254
|
Balwinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552658
|
|
MRS BALWINDER KAUR
|
()
|
|
182
|
Shambu Kalan
|
PB-09-012-001-001/36
(Nanhera Khurd)
|
2609012000NRG23270820220161911
|
27/08/2022
|
Kulwinder kaur
|
2609012WL009254
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552679
|
|
MRS KULWINDER KAUR
|
()
|
|
183
|
Shambu Kalan
|
PB-09-012-001-001/36
(Nanhera Khurd)
|
2609012000NRG23270820220161774
|
27/08/2022
|
Kulwinder kaur
|
2609012WL009251
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552680
|
|
MRS KULWINDER KAUR
|
()
|
|
184
|
Shambu Kalan
|
PB-09-012-001-001/36
(Nanhera Khurd)
|
2609012000NRG23270820220161971
|
27/08/2022
|
Kulwinder kaur
|
2609012WL009255
|
Kulwinder kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552678
|
|
MRS KULWINDER KAUR
|
()
|
|
185
|
Shambu Kalan
|
PB-09-012-001-001/37
(Nanhera Khurd)
|
2609012000NRG23270820220161972
|
27/08/2022
|
Jaspal kaur
|
2609012WL009255
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552676
|
|
MRS JASPAL KAUR
|
()
|
|
186
|
Shambu Kalan
|
PB-09-012-001-001/37
(Nanhera Khurd)
|
2609012000NRG23270820220161973
|
27/08/2022
|
Jaspal kaur
|
2609012WL009255
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552677
|
|
MRS JASPAL KAUR
|
()
|
|
187
|
Shambu Kalan
|
PB-09-012-001-001/37
(Nanhera Khurd)
|
2609012000NRG23270820220161775
|
27/08/2022
|
Jaspal kaur
|
2609012WL009251
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552674
|
|
MRS JASPAL KAUR
|
()
|
|
188
|
Shambu Kalan
|
PB-09-012-001-001/37
(Nanhera Khurd)
|
2609012000NRG23270820220161912
|
27/08/2022
|
Jaspal kaur
|
2609012WL009254
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552675
|
|
MRS JASPAL KAUR
|
()
|
|
189
|
Shambu Kalan
|
PB-09-012-001-001/39
(Nanhera Khurd)
|
2609012000NRG23270820220161914
|
27/08/2022
|
Maninder kaur
|
2609012WL009254
|
Maninder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552566
|
|
MRS MANINDER KAUR
|
()
|
|
190
|
Shambu Kalan
|
PB-09-012-001-001/39
(Nanhera Khurd)
|
2609012000NRG23270820220161777
|
27/08/2022
|
Maninder kaur
|
2609012WL009251
|
Maninder kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552565
|
|
MRS MANINDER KAUR
|
()
|
|
191
|
Shambu Kalan
|
PB-09-012-001-001/39
(Nanhera Khurd)
|
2609012000NRG23270820220161975
|
27/08/2022
|
Maninder kaur
|
2609012WL009255
|
Maninder kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552567
|
|
MRS MANINDER KAUR
|
()
|
|
192
|
Shambu Kalan
|
PB-09-012-001-001/4
(Nanhera Khurd)
|
2609012000NRG23270820220161976
|
27/08/2022
|
Gurmeet kaur
|
2609012WL009255
|
Gurmeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552598
|
|
MRS GURMEET KAUR
|
()
|
|
193
|
Shambu Kalan
|
PB-09-012-001-001/4
(Nanhera Khurd)
|
2609012000NRG23270820220161778
|
27/08/2022
|
Gurmeet kaur
|
2609012WL009251
|
Gurmeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552599
|
|
MRS GURMEET KAUR
|
()
|
|
194
|
Shambu Kalan
|
PB-09-012-001-001/4
(Nanhera Khurd)
|
2609012000NRG23270820220161915
|
27/08/2022
|
Gurmeet kaur
|
2609012WL009254
|
Gurmeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552597
|
|
MRS GURMEET KAUR
|
()
|
|
195
|
Shambu Kalan
|
PB-09-012-001-001/40
(Nanhera Khurd)
|
2609012000NRG23270820220161916
|
27/08/2022
|
Gurjeet kaur
|
2609012WL009254
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552669
|
|
MRS GURJEET KAUR
|
()
|
|
196
|
Shambu Kalan
|
PB-09-012-001-001/40
(Nanhera Khurd)
|
2609012000NRG23270820220161779
|
27/08/2022
|
Gurjeet kaur
|
2609012WL009251
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552668
|
|
MRS GURJEET KAUR
|
()
|
|
197
|
Shambu Kalan
|
PB-09-012-001-001/40
(Nanhera Khurd)
|
2609012000NRG23270820220161977
|
27/08/2022
|
Gurjeet kaur
|
2609012WL009255
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552670
|
|
MRS GURJEET KAUR
|
()
|
|
198
|
Shambu Kalan
|
PB-09-012-001-001/41
(Nanhera Khurd)
|
2609012000NRG23270820220161978
|
27/08/2022
|
Amarjit kaur
|
2609012WL009255
|
Amarjit kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552671
|
|
MRS AMARJIT KAUR
|
()
|
|
199
|
Shambu Kalan
|
PB-09-012-001-001/41
(Nanhera Khurd)
|
2609012000NRG23270820220161780
|
27/08/2022
|
Amarjit kaur
|
2609012WL009251
|
Amarjit kaur
|
00415
|
SBIN0050142
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552673
|
|
MRS AMARJIT KAUR
|
()
|
|
200
|
Shambu Kalan
|
PB-09-012-001-001/41
(Nanhera Khurd)
|
2609012000NRG23270820220161917
|
27/08/2022
|
Amarjit kaur
|
2609012WL009254
|
Amarjit kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552672
|
|
MRS AMARJIT KAUR
|
()
|
|
201
|
Shambu Kalan
|
PB-09-012-001-001/43
(Nanhera Khurd)
|
2609012000NRG23270820220161919
|
27/08/2022
|
Balbir singh
|
2609012WL009254
|
Balbir singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552690
|
|
MR BALBIR SINGH
|
()
|
|
202
|
Shambu Kalan
|
PB-09-012-001-001/43
(Nanhera Khurd)
|
2609012000NRG23270820220161782
|
27/08/2022
|
Balbir singh
|
2609012WL009251
|
Balbir singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552687
|
|
MR BALBIR SINGH
|
()
|
|
203
|
Shambu Kalan
|
PB-09-012-001-001/43
(Nanhera Khurd)
|
2609012000NRG23270820220161980
|
27/08/2022
|
Balbir singh
|
2609012WL009255
|
Balbir singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552688
|
|
MR BALBIR SINGH
|
()
|
|
204
|
Shambu Kalan
|
PB-09-012-001-001/43
(Nanhera Khurd)
|
2609012000NRG23270820220161981
|
27/08/2022
|
Balbir singh
|
2609012WL009255
|
Balbir singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552689
|
|
MR BALBIR SINGH
|
()
|
|
205
|
Shambu Kalan
|
PB-09-012-001-001/44
(Nanhera Khurd)
|
2609012000NRG23270820220161982
|
27/08/2022
|
Karam singh
|
2609012WL009255
|
Karam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552569
|
|
MR KARAM SINGH
|
()
|
|
206
|
Shambu Kalan
|
PB-09-012-001-001/44
(Nanhera Khurd)
|
2609012000NRG23270820220161983
|
27/08/2022
|
Karam singh
|
2609012WL009255
|
Karam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552568
|
|
MR KARAM SINGH
|
()
|
|
207
|
Shambu Kalan
|
PB-09-012-001-001/44
(Nanhera Khurd)
|
2609012000NRG23270820220161783
|
27/08/2022
|
Karam singh
|
2609012WL009251
|
Karam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552571
|
|
MR KARAM SINGH
|
()
|
|
208
|
Shambu Kalan
|
PB-09-012-001-001/44
(Nanhera Khurd)
|
2609012000NRG23270820220161920
|
27/08/2022
|
Karam singh
|
2609012WL009254
|
Karam singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552570
|
|
MR KARAM SINGH
|
()
|
|
209
|
Shambu Kalan
|
PB-09-012-001-001/46
(Nanhera Khurd)
|
2609012000NRG23270820220161922
|
27/08/2022
|
Amar kaur
|
2609012WL009254
|
Amar kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552724
|
|
MRS AMAR KAUR
|
()
|
|
210
|
Shambu Kalan
|
PB-09-012-001-001/46
(Nanhera Khurd)
|
2609012000NRG23270820220161785
|
27/08/2022
|
Amar kaur
|
2609012WL009251
|
Amar kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552725
|
|
MRS AMAR KAUR
|
()
|
|
211
|
Shambu Kalan
|
PB-09-012-001-001/46
(Nanhera Khurd)
|
2609012000NRG23270820220161986
|
27/08/2022
|
Amar kaur
|
2609012WL009255
|
Amar kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552726
|
|
MRS AMAR KAUR
|
()
|
|
212
|
Shambu Kalan
|
PB-09-012-001-001/47
(Nanhera Khurd)
|
2609012000NRG23270820220161987
|
27/08/2022
|
Parsinni Kaur
|
2609012WL009255
|
Parsinni Kaur
|
00415
|
SBIN0050142
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398552691
|
|
MRS PARSINNI KAUR
|
()
|
|
213
|
Shambu Kalan
|
PB-09-012-001-001/48
(Nanhera Khurd)
|
2609012000NRG23270820220161988
|
27/08/2022
|
Binder Singh
|
2609012WL009255
|
Binder Singh
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552583
|
|
MR BINDER SINGH
|
()
|
|
214
|
Shambu Kalan
|
PB-09-012-001-001/48
(Nanhera Khurd)
|
2609012000NRG23270820220161923
|
27/08/2022
|
Binder Singh
|
2609012WL009254
|
Binder Singh
|
00415
|
SBIN0050142
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398552582
|
|
MR BINDER SINGH
|
()
|
|
215
|
Shambu Kalan
|
PB-09-012-001-001/5
(Nanhera Khurd)
|
2609012000NRG23270820220161925
|
27/08/2022
|
Angrej kaur
|
2609012WL009254
|
Angrej kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552613
|
|
MRS ANGREJ KAUR
|
()
|
|
216
|
Shambu Kalan
|
PB-09-012-001-001/5
(Nanhera Khurd)
|
2609012000NRG23270820220161787
|
27/08/2022
|
Angrej kaur
|
2609012WL009251
|
Angrej kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552614
|
|
MRS ANGREJ KAUR
|
()
|
|
217
|
Shambu Kalan
|
PB-09-012-001-001/5
(Nanhera Khurd)
|
2609012000NRG23270820220161990
|
27/08/2022
|
Angrej kaur
|
2609012WL009255
|
Angrej kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552612
|
|
MRS ANGREJ KAUR
|
()
|
|
218
|
Shambu Kalan
|
PB-09-012-001-001/6
(Nanhera Khurd)
|
2609012000NRG23270820220161991
|
27/08/2022
|
Jaspal kaur
|
2609012WL009255
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552620
|
|
MRS JASPAL KAUR
|
()
|
|
219
|
Shambu Kalan
|
PB-09-012-001-001/6
(Nanhera Khurd)
|
2609012000NRG23270820220161992
|
27/08/2022
|
Jaspal kaur
|
2609012WL009255
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552619
|
|
MRS JASPAL KAUR
|
()
|
|
220
|
Shambu Kalan
|
PB-09-012-001-001/6
(Nanhera Khurd)
|
2609012000NRG23270820220161788
|
27/08/2022
|
Jaspal kaur
|
2609012WL009251
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552622
|
|
MRS JASPAL KAUR
|
()
|
|
221
|
Shambu Kalan
|
PB-09-012-001-001/6
(Nanhera Khurd)
|
2609012000NRG23270820220161926
|
27/08/2022
|
Jaspal kaur
|
2609012WL009254
|
Jaspal kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552621
|
|
MRS JASPAL KAUR
|
()
|
|
222
|
Shambu Kalan
|
PB-09-012-001-001/7
(Nanhera Khurd)
|
2609012000NRG23270820220161927
|
27/08/2022
|
Kulwant kaur
|
2609012WL009254
|
Kulwant kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552626
|
|
MRS KULWANT KAUR WO DILBAG SINGH
|
()
|
|
223
|
Shambu Kalan
|
PB-09-012-001-001/7
(Nanhera Khurd)
|
2609012000NRG23270820220161789
|
27/08/2022
|
Kulwant kaur
|
2609012WL009251
|
Kulwant kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552628
|
|
MRS KULWANT KAUR WO DILBAG SINGH
|
()
|
|
224
|
Shambu Kalan
|
PB-09-012-001-001/7
(Nanhera Khurd)
|
2609012000NRG23270820220161993
|
27/08/2022
|
Kulwant kaur
|
2609012WL009255
|
Kulwant kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552627
|
|
MRS KULWANT KAUR WO DILBAG SINGH
|
()
|
|
225
|
Shambu Kalan
|
PB-09-012-001-001/8
(Nanhera Khurd)
|
2609012000NRG23270820220161994
|
27/08/2022
|
Gurjeet kaur
|
2609012WL009255
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552611
|
|
MRS GURJEET KAUR
|
()
|
|
226
|
Shambu Kalan
|
PB-09-012-001-001/8
(Nanhera Khurd)
|
2609012000NRG23270820220161790
|
27/08/2022
|
Gurjeet kaur
|
2609012WL009251
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552610
|
|
MRS GURJEET KAUR
|
()
|
|
227
|
Shambu Kalan
|
PB-09-012-001-001/8
(Nanhera Khurd)
|
2609012000NRG23270820220161928
|
27/08/2022
|
Gurjeet kaur
|
2609012WL009254
|
Gurjeet kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552609
|
|
MRS GURJEET KAUR
|
()
|
|
228
|
Shambu Kalan
|
PB-09-012-001-001/9
(Nanhera Khurd)
|
2609012000NRG23270820220161929
|
27/08/2022
|
Rajni kaur
|
2609012WL009254
|
Rajni kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552592
|
|
MRS RAJNI DEVI
|
()
|
|
229
|
Shambu Kalan
|
PB-09-012-001-001/9
(Nanhera Khurd)
|
2609012000NRG23270820220161791
|
27/08/2022
|
Rajni kaur
|
2609012WL009251
|
Rajni kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552593
|
|
MRS RAJNI DEVI
|
()
|
|
230
|
Shambu Kalan
|
PB-09-012-001-001/9
(Nanhera Khurd)
|
2609012000NRG23270820220161995
|
27/08/2022
|
Rajni kaur
|
2609012WL009255
|
Rajni kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552591
|
|
MRS RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246750
|
246750
|
|
|
|
|
|
|
|
|
231
|
Shambu Kalan
|
PB-09-005-058-001/197
(GOPALPUR)
|
2609005000NRG23270820220162040
|
27/08/2022
|
MANDEEP KAUR
|
2609005WL009257
|
MANDEEP KAUR
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552717
|
|
MS MANDEEP KAUR
|
()
|
|
232
|
Shambu Kalan
|
PB-09-005-058-001/200
(GOPALPUR)
|
2609005000NRG23270820220162041
|
27/08/2022
|
KAMALJIT KAUR
|
2609005WL009257
|
KAMALJIT KAUR
|
00415
|
SBIN0051215
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552718
|
|
MRS KAMALJIT KAUR W O RANJIT SINGH
|
()
|
|
233
|
Shambu Kalan
|
PB-09-005-058-001/221
(GOPALPUR)
|
2609005000NRG23270820220162045
|
27/08/2022
|
BABY KAUR
|
2609005WL009257
|
BABY KAUR
|
00415
|
SBIN0051215
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552719
|
|
MRS BABY KAUR W O GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
234
|
Shambu Kalan
|
PB-09-005-058-001/35
(GOPALPUR)
|
2609005000NRG23270820220162046
|
27/08/2022
|
SURJEET KAUR
|
2609005WL009257
|
SURJEET KAUR
|
00415
|
SBIN0051267
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552720
|
|
MRS SURJEET KAUR WO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
235
|
Shambu Kalan
|
PB-09-005-098-001/101
(MANGPUR)
|
2609005000NRG23270820220161996
|
27/08/2022
|
Manjit Kaur
|
2609005WL009256
|
Manjit Kaur
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552727
|
|
MRS MANJIT KAUR
|
()
|
|
236
|
Shambu Kalan
|
PB-09-005-098-001/16
(MANGPUR)
|
2609005000NRG23270820220161999
|
27/08/2022
|
Sukhpal Kaur
|
2609005WL009256
|
Sukhpal Kaur
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552723
|
|
MRS SUKHPAL KAUR
|
()
|
|
237
|
Shambu Kalan
|
PB-09-005-098-001/28
(MANGPUR)
|
2609005000NRG23270820220162000
|
27/08/2022
|
BANT SINGH
|
2609005WL009256
|
BANT SINGH
|
00415
|
SBIN0051345
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398552728
|
|
MR BANT SINGH
|
()
|
|
238
|
Shambu Kalan
|
PB-09-005-098-001/62
(MANGPUR)
|
2609005000NRG23270820220162009
|
27/08/2022
|
Rajwinder Kaur
|
2609005WL009256
|
Rajwinder Kaur
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552710
|
|
MRS RAJWINDER KAUR
|
()
|
|
239
|
Shambu Kalan
|
PB-09-005-098-001/7
(MANGPUR)
|
2609005000NRG23270820220162011
|
27/08/2022
|
Gurpreet Kaur
|
2609005WL009256
|
Gurpreet Kaur
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552712
|
|
MRS GURPREET KAUR WO DALER SINGH
|
()
|
|
240
|
Shambu Kalan
|
PB-09-005-098-001/75
(MANGPUR)
|
2609005000NRG23270820220162012
|
27/08/2022
|
Raj Kaur
|
2609005WL009256
|
Raj Kaur
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552709
|
|
MR RAJ KAUR
|
()
|
|
241
|
Shambu Kalan
|
PB-09-005-098-001/8
(MANGPUR)
|
2609005000NRG23270820220162013
|
27/08/2022
|
Surjit Kaur
|
2609005WL009256
|
Surjit Kaur
|
00415
|
SBIN0051345
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552711
|
|
MRS SURJEET KAUR WO DARA SINGH
|
()
|
|
242
|
Shambu Kalan
|
PB-09-005-098-001/82
(MANGPUR)
|
2609005000NRG23270820220162014
|
27/08/2022
|
Kulwinder kaur
|
2609005WL009256
|
Kulwinder kaur
|
00415
|
SBIN0051345
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398552713
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
243
|
Shambu Kalan
|
PB-09-005-137-001/51
(SURAJGARH)
|
2609005000NRG23270820220161735
|
27/08/2022
|
NISHU RANI
|
2609005WL009250
|
NISHU RANI
|
00415
|
SBIN0051477
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552700
|
|
MRS NISHU RANI WOJIRAM SINGH
|
()
|
|
244
|
Shambu Kalan
|
PB-09-005-137-001/59
(SURAJGARH)
|
2609005000NRG23270820220161739
|
27/08/2022
|
JARNAIL SINGH
|
2609005WL009250
|
JARNAIL SINGH
|
00415
|
SBIN0051477
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398552702
|
|
MR JARNAIL SINGH
|
()
|
|
245
|
Shambu Kalan
|
PB-09-005-137-001/70
(SURAJGARH)
|
2609005000NRG23270820220161741
|
27/08/2022
|
JYOTI DEVI
|
2609005WL009250
|
JYOTI DEVI
|
00415
|
SBIN0051477
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398552703
|
|
MISS JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407208
|
407208
|
|
|
|
|
|
|
|