|
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
|
SANGRUR
|
PB-10-005-026-001/170
(ILLWAL)
|
2610005000NRG23070620220042136
|
07/06/2022
|
SANDEEP KAUR
|
2610005WL002224
|
SANDEEP KAUR
|
00048
|
BKID0006505
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319957983
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-039-001/195
(KUNRAN)
|
2610005000NRG23070620220044404
|
07/06/2022
|
SANDEEP KAUR
|
2610005WL002298
|
SANDEEP KAUR
|
00051
|
MAHB0001659
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957994
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-042-001/127
(LOHA KHERA)
|
2610005000NRG23070620220042418
|
07/06/2022
|
RAM SINGH
|
2610005WL002233
|
RAM SINGH
|
00089
|
CBIN0283105
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957984
|
|
RAMSINGH
|
()
|
|
4
|
SANGRUR
|
PB-10-005-042-001/371
(LOHA KHERA)
|
2610005000NRG23070620220042426
|
07/06/2022
|
RAJPREET KAUR
|
2610005WL002233
|
RAJPREET KAUR
|
00089
|
CBIN0283105
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957985
|
|
RAJPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
SANGRUR
|
PB-10-005-061-001/405
(UPPALI)
|
2610005000NRG23070620220043910
|
07/06/2022
|
Sandeep Kaur
|
2610005WL002282
|
Sandeep Kaur
|
00152
|
HDFC0000262
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957986
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
SANGRUR
|
PB-10-005-061-001/396
(UPPALI)
|
2610005000NRG23070620220043908
|
07/06/2022
|
MANJIT KAUR
|
2610005WL002282
|
MANJIT KAUR
|
00152
|
HDFC0002718
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957987
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
SANGRUR
|
PB-10-005-011-001/114
(BUGGAR)
|
2610005000NRG23070620220042146
|
07/06/2022
|
Manpreet Singh
|
2610005WL002225
|
Manpreet Singh
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957992
|
|
ManpreetSingh
|
()
|
|
8
|
SANGRUR
|
PB-10-005-011-001/137
(BUGGAR)
|
2610005000NRG23070620220042156
|
07/06/2022
|
HARJEET SINGH
|
2610005WL002226
|
HARJEET SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957990
|
|
HARJEETSINGH
|
()
|
|
9
|
SANGRUR
|
PB-10-005-011-001/161
(BUGGAR)
|
2610005000NRG23070620220042158
|
07/06/2022
|
AMRITPAL SINGH
|
2610005WL002226
|
AMRITPAL SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957991
|
|
AMRITPALSINGH
|
()
|
|
10
|
SANGRUR
|
PB-10-005-011-001/75
(BUGGAR)
|
2610005000NRG23070620220042176
|
07/06/2022
|
SIMARJEET KAUR
|
2610005WL002226
|
SIMARJEET KAUR
|
00152
|
HDFC0003553
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957989
|
|
SIMARJEETKAUR
|
()
|
|
11
|
SANGRUR
|
PB-10-005-042-001/23
(LOHA KHERA)
|
2610005000NRG23070620220042423
|
07/06/2022
|
GURMEL SINGH
|
2610005WL002233
|
GURMEL SINGH
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957988
|
|
GURMELSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
12
|
SANGRUR
|
PB-10-005-039-001/148
(KUNRAN)
|
2610005000NRG23070620220044391
|
07/06/2022
|
SIMARJIT KAUR
|
2610005WL002298
|
SIMARJIT KAUR
|
00165
|
IBKL0000912
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957993
|
|
SIMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
SANGRUR
|
PB-10-005-026-001/186
(ILLWAL)
|
2610005000NRG23070620220042140
|
07/06/2022
|
RANI
|
2610005WL002224
|
RANI
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958119
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
SANGRUR
|
PB-10-005-035-001/195
(KILA BHARIAN)
|
2610005000NRG23070620220044497
|
07/06/2022
|
VIRPAL KAUR
|
2610005WL002302
|
VIRPAL KAUR
|
00349
|
PSIB0020990
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957995
|
|
VIRPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
SANGRUR
|
PB-10-005-026-001/103
(ILLWAL)
|
2610005000NRG23070620220042134
|
07/06/2022
|
RAJ KAUR
|
2610005WL002224
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958055
|
|
RAJKAUR
|
()
|
|
16
|
SANGRUR
|
PB-10-005-026-001/178
(ILLWAL)
|
2610005000NRG23070620220042138
|
07/06/2022
|
Amarjit Kaur
|
2610005WL002224
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958054
|
|
AmarjitKaur
|
()
|
|
17
|
SANGRUR
|
PB-10-005-026-001/332
(ILLWAL)
|
2610005000NRG23070620220042143
|
07/06/2022
|
AMARJIT KAUR
|
2610005WL002224
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958057
|
|
AMARJITKAUR
|
()
|
|
18
|
SANGRUR
|
PB-10-005-026-001/47
(ILLWAL)
|
2610005000NRG23070620220042144
|
07/06/2022
|
PARAMJEET KAUR
|
2610005WL002224
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958056
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
SANGRUR
|
PB-10-005-061-001/13
(UPPALI)
|
2610005000NRG23070620220043869
|
07/06/2022
|
manpreet kaur
|
2610005WL002282
|
manpreet kaur
|
00354
|
PUNB0053910
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957996
|
|
manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
20
|
SANGRUR
|
PB-10-005-035-001/196
(KILA BHARIAN)
|
2610005000NRG23070620220044498
|
07/06/2022
|
JASVIR KAUR
|
2610005WL002302
|
JASVIR KAUR
|
00354
|
PUNB0075400
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319957999
|
|
JASVIRKAUR
|
()
|
|
21
|
SANGRUR
|
PB-10-005-056-001/34-A
(TAKIPUR)
|
2610005000NRG23070620220043858
|
07/06/2022
|
PARMJEET KAUR
|
2610005WL002281
|
PARMJEET KAUR
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319957998
|
|
PARMJEETKAUR
|
()
|
|
22
|
SANGRUR
|
PB-10-005-056-001/86
(TAKIPUR)
|
2610005000NRG23070620220043862
|
07/06/2022
|
JASPREET KAUR
|
2610005WL002281
|
JASPREET KAUR
|
00354
|
PUNB0075400
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319957997
|
|
JASPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
23
|
SANGRUR
|
PB-10-005-011-001/177
(BUGGAR)
|
2610005000NRG23070620220042149
|
07/06/2022
|
NARANG SINGH
|
2610005WL002225
|
NARANG SINGH
|
00354
|
PUNB0079710
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958001
|
|
NARANGSINGH
|
()
|
|
24
|
SANGRUR
|
PB-10-005-042-001/278
(LOHA KHERA)
|
2610005000NRG23070620220042424
|
07/06/2022
|
MISHRA SINGH
|
2610005WL002233
|
MISHRA SINGH
|
00354
|
PUNB0079710
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958000
|
|
MISHRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
SANGRUR
|
PB-10-005-004-001/10-A
(BAHADURPUR)
|
2610005000NRG23070620220044507
|
07/06/2022
|
PAL SINGH
|
2610005WL002303
|
PAL SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958017
|
|
PALSINGH
|
()
|
|
26
|
SANGRUR
|
PB-10-005-004-001/188
(BAHADURPUR)
|
2610005000NRG23070620220042382
|
07/06/2022
|
BHARPUR KAUR
|
2610005WL002233
|
BHARPUR KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958002
|
|
BHARPURKAUR
|
()
|
|
27
|
SANGRUR
|
PB-10-005-004-001/189
(BAHADURPUR)
|
2610005000NRG23070620220042383
|
07/06/2022
|
MR RAJVINDER SINGH
|
2610005WL002233
|
MR RAJVINDER SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958021
|
|
MRRAJVINDERSINGH
|
()
|
|
28
|
SANGRUR
|
PB-10-005-004-001/208
(BAHADURPUR)
|
2610005000NRG23070620220042386
|
07/06/2022
|
MEET SINGH
|
2610005WL002233
|
MEET SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958008
|
|
MEETSINGH
|
()
|
|
29
|
SANGRUR
|
PB-10-005-004-001/210-A
(BAHADURPUR)
|
2610005000NRG23070620220042388
|
07/06/2022
|
HARDEEP KAUR
|
2610005WL002233
|
HARDEEP KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958009
|
|
HARDEEPKAUR
|
()
|
|
30
|
SANGRUR
|
PB-10-005-004-001/299
(BAHADURPUR)
|
2610005000NRG23070620220042393
|
07/06/2022
|
Jasvir kaur
|
2610005WL002233
|
Jasvir kaur
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958014
|
|
Jasvirkaur
|
()
|
|
31
|
SANGRUR
|
PB-10-005-004-001/339
(BAHADURPUR)
|
2610005000NRG23070620220042397
|
07/06/2022
|
BHOLA SINGH
|
2610005WL002233
|
BHOLA SINGH
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958011
|
|
BHOLASINGH
|
()
|
|
32
|
SANGRUR
|
PB-10-005-004-001/353
(BAHADURPUR)
|
2610005000NRG23070620220042399
|
07/06/2022
|
JASVIR KAUR
|
2610005WL002233
|
JASVIR KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958019
|
|
JASVIRKAUR
|
()
|
|
33
|
SANGRUR
|
PB-10-005-004-001/367
(BAHADURPUR)
|
2610005000NRG23070620220042400
|
07/06/2022
|
GURMIT KAUR
|
2610005WL002233
|
GURMIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958007
|
|
GURMITKAUR
|
()
|
|
34
|
SANGRUR
|
PB-10-005-004-001/370
(BAHADURPUR)
|
2610005000NRG23070620220044513
|
07/06/2022
|
SUKHDEV SINGH
|
2610005WL002303
|
SUKHDEV SINGH
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958010
|
|
SUKHDEVSINGH
|
()
|
|
35
|
SANGRUR
|
PB-10-005-004-001/427
(BAHADURPUR)
|
2610005000NRG23070620220042406
|
07/06/2022
|
Jaspal Kaur
|
2610005WL002233
|
Jaspal Kaur
|
00354
|
PUNB0151610
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958022
|
|
JaspalKaur
|
()
|
|
36
|
SANGRUR
|
PB-10-005-004-001/466
(BAHADURPUR)
|
2610005000NRG23070620220042408
|
07/06/2022
|
SINDER KAUR
|
2610005WL002233
|
SINDER KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958013
|
|
SINDERKAUR
|
()
|
|
37
|
SANGRUR
|
PB-10-005-004-001/467
(BAHADURPUR)
|
2610005000NRG23070620220042409
|
07/06/2022
|
GURDEV SINGH
|
2610005WL002233
|
GURDEV SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958006
|
|
GURDEVSINGH
|
()
|
|
38
|
SANGRUR
|
PB-10-005-004-001/491
(BAHADURPUR)
|
2610005000NRG23070620220042410
|
07/06/2022
|
VINDER KAUR
|
2610005WL002233
|
VINDER KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958018
|
|
VINDERKAUR
|
()
|
|
39
|
SANGRUR
|
PB-10-005-004-001/494
(BAHADURPUR)
|
2610005000NRG23070620220042411
|
07/06/2022
|
RANJIT KAUR
|
2610005WL002233
|
RANJIT KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958016
|
|
RANJITKAUR
|
()
|
|
40
|
SANGRUR
|
PB-10-005-004-001/503
(BAHADURPUR)
|
2610005000NRG23070620220044515
|
07/06/2022
|
BIRPAL SINGH
|
2610005WL002303
|
BIRPAL SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958012
|
|
BIRPALSINGH
|
()
|
|
41
|
SANGRUR
|
PB-10-005-004-001/504
(BAHADURPUR)
|
2610005000NRG23070620220042412
|
07/06/2022
|
BEANT KAUR
|
2610005WL002233
|
BEANT KAUR
|
00354
|
PUNB0151610
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958020
|
|
BEANTKAUR
|
()
|
|
42
|
SANGRUR
|
PB-10-005-039-001/177
(KUNRAN)
|
2610005000NRG23070620220044399
|
07/06/2022
|
JASVIR KAUR
|
2610005WL002298
|
JASVIR KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958003
|
|
JASVIRKAUR
|
()
|
|
43
|
SANGRUR
|
PB-10-005-039-001/197
(KUNRAN)
|
2610005000NRG23070620220044405
|
07/06/2022
|
RIMPY KAUR
|
2610005WL002298
|
RIMPY KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958004
|
|
RIMPYKAUR
|
()
|
|
44
|
SANGRUR
|
PB-10-005-039-001/207
(KUNRAN)
|
2610005000NRG23070620220044407
|
07/06/2022
|
KULWINDER SINGH
|
2610005WL002298
|
KULWINDER SINGH
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958015
|
|
KULWINDERSINGH
|
()
|
|
45
|
SANGRUR
|
PB-10-005-039-001/218
(KUNRAN)
|
2610005000NRG23070620220044408
|
07/06/2022
|
KAMALDEEP KAUR
|
2610005WL002298
|
KAMALDEEP KAUR
|
00354
|
PUNB0151610
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319958023
|
|
KAMALDEEPKAUR
|
()
|
|
46
|
SANGRUR
|
PB-10-005-039-001/222
(KUNRAN)
|
2610005000NRG23070620220044411
|
07/06/2022
|
SAWITEI KAUR
|
2610005WL002298
|
SAWITEI KAUR
|
00354
|
PUNB0151610
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958005
|
|
SAWITEIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
47
|
SANGRUR
|
PB-10-005-011-001/125
(BUGGAR)
|
2610005000NRG23070620220042153
|
07/06/2022
|
KAMALJEET KAUR
|
2610005WL002226
|
KAMALJEET KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958051
|
|
KAMALJEETKAUR
|
()
|
|
48
|
SANGRUR
|
PB-10-005-011-001/151
(BUGGAR)
|
2610005000NRG23070620220042148
|
07/06/2022
|
JORA SINGH
|
2610005WL002225
|
JORA SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958036
|
|
JORASINGH
|
()
|
|
49
|
SANGRUR
|
PB-10-005-011-001/167
(BUGGAR)
|
2610005000NRG23070620220042159
|
07/06/2022
|
KIRANDEEP KAUR
|
2610005WL002226
|
KIRANDEEP KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958044
|
|
KIRANDEEPKAUR
|
()
|
|
50
|
SANGRUR
|
PB-10-005-011-001/172
(BUGGAR)
|
2610005000NRG23070620220042160
|
07/06/2022
|
vandna rani
|
2610005WL002226
|
vandna rani
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958049
|
|
vandnarani
|
()
|
|
51
|
SANGRUR
|
PB-10-005-011-001/174
(BUGGAR)
|
2610005000NRG23070620220042161
|
07/06/2022
|
mandeep kaur
|
2610005WL002226
|
mandeep kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958041
|
|
mandeepkaur
|
()
|
|
52
|
SANGRUR
|
PB-10-005-011-001/185
(BUGGAR)
|
2610005000NRG23070620220042150
|
07/06/2022
|
GURMEL SINGH
|
2610005WL002225
|
GURMEL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958035
|
|
GURMELSINGH
|
()
|
|
53
|
SANGRUR
|
PB-10-005-011-001/26
(BUGGAR)
|
2610005000NRG23070620220042164
|
07/06/2022
|
Navjot kaur
|
2610005WL002226
|
Navjot kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958030
|
|
Navjotkaur
|
()
|
|
54
|
SANGRUR
|
PB-10-005-015-001/139
(DHADRIAN)
|
2610005000NRG23070620220042188
|
07/06/2022
|
Gurmit Kaur
|
2610005WL002227
|
Gurmit Kaur
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958043
|
|
GurmitKaur
|
()
|
|
55
|
SANGRUR
|
PB-10-005-015-001/150
(DHADRIAN)
|
2610005000NRG23070620220042190
|
07/06/2022
|
Kala Singh
|
2610005WL002227
|
Kala Singh
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958040
|
|
KalaSingh
|
()
|
|
56
|
SANGRUR
|
PB-10-005-015-001/158
(DHADRIAN)
|
2610005000NRG23070620220042192
|
07/06/2022
|
AMARJIT KAUR
|
2610005WL002227
|
AMARJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958025
|
|
AMARJITKAUR
|
()
|
|
57
|
SANGRUR
|
PB-10-005-015-001/191
(DHADRIAN)
|
2610005000NRG23070620220042197
|
07/06/2022
|
KARAMJIT KAUR
|
2610005WL002227
|
KARAMJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958033
|
|
KARAMJITKAUR
|
()
|
|
58
|
SANGRUR
|
PB-10-005-015-001/195
(DHADRIAN)
|
2610005000NRG23070620220042200
|
07/06/2022
|
Rajveer kaur
|
2610005WL002227
|
Rajveer kaur
|
00354
|
PUNB0347300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319958048
|
|
Rajveerkaur
|
()
|
|
59
|
SANGRUR
|
PB-10-005-015-001/20
(DHADRIAN)
|
2610005000NRG23070620220042201
|
07/06/2022
|
SWARN KAUR
|
2610005WL002227
|
SWARN KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958037
|
|
SWARNKAUR
|
()
|
|
60
|
SANGRUR
|
PB-10-005-015-001/201
(DHADRIAN)
|
2610005000NRG23070620220042202
|
07/06/2022
|
SHARANJEET KAUR
|
2610005WL002227
|
SHARANJEET KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958034
|
|
SHARANJEETKAUR
|
()
|
|
61
|
SANGRUR
|
PB-10-005-015-001/216
(DHADRIAN)
|
2610005000NRG23070620220042203
|
07/06/2022
|
CHARANJIT KAUR
|
2610005WL002227
|
CHARANJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958026
|
|
CHARANJITKAUR
|
()
|
|
62
|
SANGRUR
|
PB-10-005-015-001/223
(DHADRIAN)
|
2610005000NRG23070620220042204
|
07/06/2022
|
HARJINDER KAUR
|
2610005WL002227
|
HARJINDER KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958039
|
|
HARJINDERKAUR
|
()
|
|
63
|
SANGRUR
|
PB-10-005-015-001/237
(DHADRIAN)
|
2610005000NRG23070620220042205
|
07/06/2022
|
KULWINDER KAUR
|
2610005WL002227
|
KULWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958050
|
|
KULWINDERKAUR
|
()
|
|
64
|
SANGRUR
|
PB-10-005-015-001/25
(DHADRIAN)
|
2610005000NRG23070620220042206
|
07/06/2022
|
MOHINDER KAUR
|
2610005WL002227
|
MOHINDER KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958047
|
|
MOHINDERKAUR
|
()
|
|
65
|
SANGRUR
|
PB-10-005-015-001/3
(DHADRIAN)
|
2610005000NRG23070620220042207
|
07/06/2022
|
Ravinder Singh
|
2610005WL002227
|
Ravinder Singh
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958031
|
|
RavinderSingh
|
()
|
|
66
|
SANGRUR
|
PB-10-005-015-001/33
(DHADRIAN)
|
2610005000NRG23070620220042208
|
07/06/2022
|
SATNAM SINGH
|
2610005WL002227
|
SATNAM SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958038
|
|
SATNAMSINGH
|
()
|
|
67
|
SANGRUR
|
PB-10-005-015-001/45
(DHADRIAN)
|
2610005000NRG23070620220042210
|
07/06/2022
|
SMT PARAMJIT KAUR
|
2610005WL002227
|
SMT PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958032
|
|
SMTPARAMJITKAUR
|
()
|
|
68
|
SANGRUR
|
PB-10-005-015-001/47
(DHADRIAN)
|
2610005000NRG23070620220042211
|
07/06/2022
|
PARAMJIT KAUR
|
2610005WL002227
|
PARAMJIT KAUR
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958045
|
|
PARAMJITKAUR
|
()
|
|
69
|
SANGRUR
|
PB-10-005-015-001/54
(DHADRIAN)
|
2610005000NRG23070620220042213
|
07/06/2022
|
Binder Singh
|
2610005WL002227
|
Binder Singh
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958027
|
|
BinderSingh
|
()
|
|
70
|
SANGRUR
|
PB-10-005-015-001/66
(DHADRIAN)
|
2610005000NRG23070620220042214
|
07/06/2022
|
KULWINDER KAUR
|
2610005WL002227
|
KULWINDER KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958024
|
|
KULWINDERKAUR
|
()
|
|
71
|
SANGRUR
|
PB-10-005-015-001/84
(DHADRIAN)
|
2610005000NRG23070620220042218
|
07/06/2022
|
CHHANAN KAUR
|
2610005WL002227
|
CHHANAN KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958046
|
|
CHHANANKAUR
|
()
|
|
72
|
SANGRUR
|
PB-10-005-015-001/89
(DHADRIAN)
|
2610005000NRG23070620220042219
|
07/06/2022
|
MAHIL SINGH
|
2610005WL002227
|
MAHIL SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958042
|
|
MAHILSINGH
|
()
|
|
73
|
SANGRUR
|
PB-10-005-015-001/98
(DHADRIAN)
|
2610005000NRG23070620220042222
|
07/06/2022
|
SURJIT KAUR
|
2610005WL002227
|
SURJIT KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958052
|
|
SURJITKAUR
|
()
|
|
74
|
SANGRUR
|
PB-10-005-056-001/102
(TAKIPUR)
|
2610005000NRG23070620220043856
|
07/06/2022
|
MANPREET KAUR
|
2610005WL002281
|
MANPREET KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
16/06/2022
|
|
2319958028
|
|
MANPREETKAUR
|
()
|
|
75
|
SANGRUR
|
PB-10-005-056-001/119
(TAKIPUR)
|
2610005000NRG23070620220043857
|
07/06/2022
|
JYOTI
|
2610005WL002281
|
JYOTI
|
00354
|
PUNB0347300
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958029
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
76
|
SANGRUR
|
PB-10-005-061-001/198
(UPPALI)
|
2610005000NRG23070620220043880
|
07/06/2022
|
MUKHTIAR SINGH
|
2610005WL002282
|
MUKHTIAR SINGH
|
00354
|
PUNB0347700
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958053
|
|
MUKHTIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
SANGRUR
|
PB-10-005-004-001/2-A
(BAHADURPUR)
|
2610005000NRG23070620220044509
|
07/06/2022
|
DHANNA SINGH
|
2610005WL002303
|
DHANNA SINGH
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958063
|
|
MR DHANNA SINGH
|
()
|
|
78
|
SANGRUR
|
PB-10-005-018-001/115
(DUGGAN)
|
2610005000NRG23070620220044335
|
07/06/2022
|
HARBANS KAUR
|
2610005WL002298
|
HARBANS KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958072
|
|
MRS HARBANS KAUR
|
()
|
|
79
|
SANGRUR
|
PB-10-005-018-001/152
(DUGGAN)
|
2610005000NRG23070620220044340
|
07/06/2022
|
PIYARA SINGH
|
2610005WL002298
|
PIYARA SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958091
|
|
MR PIARA SINGH
|
()
|
|
80
|
SANGRUR
|
PB-10-005-018-001/180
(DUGGAN)
|
2610005000NRG23070620220044343
|
07/06/2022
|
MAMTA RANI
|
2610005WL002298
|
MAMTA RANI
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958100
|
|
MRS MAMTA RANI
|
()
|
|
81
|
SANGRUR
|
PB-10-005-018-001/202
(DUGGAN)
|
2610005000NRG23070620220044346
|
07/06/2022
|
MOHINDER KAUR
|
2610005WL002298
|
MOHINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958078
|
|
MRS MOHINDER KAUR
|
()
|
|
82
|
SANGRUR
|
PB-10-005-018-001/237
(DUGGAN)
|
2610005000NRG23070620220044354
|
07/06/2022
|
SUKHWINDER KAUR
|
2610005WL002298
|
SUKHWINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958086
|
|
MRS SUKHWINDER KAUR
|
()
|
|
83
|
SANGRUR
|
PB-10-005-018-001/238
(DUGGAN)
|
2610005000NRG23070620220044355
|
07/06/2022
|
CHARANJIT KAUR
|
2610005WL002298
|
CHARANJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958085
|
|
MRS CHARANJIT KAUR
|
()
|
|
84
|
SANGRUR
|
PB-10-005-018-001/245
(DUGGAN)
|
2610005000NRG23070620220044356
|
07/06/2022
|
surjit kaur
|
2610005WL002298
|
surjit kaur
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958084
|
|
MRS SURJIT KAUR
|
()
|
|
85
|
SANGRUR
|
PB-10-005-018-001/247
(DUGGAN)
|
2610005000NRG23070620220044357
|
07/06/2022
|
sujan kaur
|
2610005WL002298
|
sujan kaur
|
00415
|
SBIN0050192
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2319958062
|
|
MRS SUJJAN KAUR
|
()
|
|
86
|
SANGRUR
|
PB-10-005-018-001/259
(DUGGAN)
|
2610005000NRG23070620220044360
|
07/06/2022
|
KARAMJIT KAUR
|
2610005WL002298
|
KARAMJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958093
|
|
MRS KARAMJIT KAUR
|
()
|
|
87
|
SANGRUR
|
PB-10-005-018-001/288
(DUGGAN)
|
2610005000NRG23070620220044362
|
07/06/2022
|
GAGANDEEP KAUR
|
2610005WL002298
|
GAGANDEEP KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958097
|
|
MRS GAGANDEEP KAUR
|
()
|
|
88
|
SANGRUR
|
PB-10-005-018-001/289
(DUGGAN)
|
2610005000NRG23070620220044363
|
07/06/2022
|
PARAMJIT KAUR
|
2610005WL002298
|
PARAMJIT KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958094
|
|
MRS PARAMJIT KAUR
|
()
|
|
89
|
SANGRUR
|
PB-10-005-018-001/297
(DUGGAN)
|
2610005000NRG23070620220044364
|
07/06/2022
|
SARBJIT KAUR
|
2610005WL002298
|
SARBJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958083
|
|
MRS SARBJIT KAUR
|
()
|
|
90
|
SANGRUR
|
PB-10-005-018-001/330
(DUGGAN)
|
2610005000NRG23070620220044368
|
07/06/2022
|
AMARJIT KAUR
|
2610005WL002298
|
AMARJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958058
|
|
MRS AMARJIT KAUR
|
()
|
|
91
|
SANGRUR
|
PB-10-005-018-001/335
(DUGGAN)
|
2610005000NRG23070620220044369
|
07/06/2022
|
MEHAKDEEP KAUR UG KIRANPAL KAUR
|
2610005WL002298
|
MEHAKDEEP KAUR UG KIRANPAL KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958087
|
|
MISS MEHAKDEEP KAUR UG KIRANPAL KAUR
|
()
|
|
92
|
SANGRUR
|
PB-10-005-018-001/339
(DUGGAN)
|
2610005000NRG23070620220044370
|
07/06/2022
|
BALJIT
|
2610005WL002298
|
BALJIT
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958088
|
|
MRS BALJIT
|
()
|
|
93
|
SANGRUR
|
PB-10-005-018-001/344
(DUGGAN)
|
2610005000NRG23070620220044371
|
07/06/2022
|
AMRIK SINGH
|
2610005WL002298
|
AMRIK SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958090
|
|
MR AMRIK SINGH
|
()
|
|
94
|
SANGRUR
|
PB-10-005-018-001/347
(DUGGAN)
|
2610005000NRG23070620220044372
|
07/06/2022
|
CHOTA SINGH
|
2610005WL002298
|
CHOTA SINGH
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958071
|
|
MR CHHOTA SINGH DSSO SANGRUR
|
()
|
|
95
|
SANGRUR
|
PB-10-005-018-001/351
(DUGGAN)
|
2610005000NRG23070620220044373
|
07/06/2022
|
MAHINDER KAUR
|
2610005WL002298
|
MAHINDER KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958082
|
|
MRS MAHINDER KAUR
|
()
|
|
96
|
SANGRUR
|
PB-10-005-018-001/368
(DUGGAN)
|
2610005000NRG23070620220044374
|
07/06/2022
|
Bhola singh
|
2610005WL002298
|
Bhola singh
|
00415
|
SBIN0050192
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958081
|
|
MR BHOLA SINGH
|
()
|
|
97
|
SANGRUR
|
PB-10-005-018-001/369
(DUGGAN)
|
2610005000NRG23070620220044375
|
07/06/2022
|
Krishana kaur
|
2610005WL002298
|
Krishana kaur
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958074
|
|
MRS KRISHNA KAUR
|
()
|
|
98
|
SANGRUR
|
PB-10-005-018-001/371
(DUGGAN)
|
2610005000NRG23070620220044376
|
07/06/2022
|
Rajinder kaur
|
2610005WL002298
|
Rajinder kaur
|
00415
|
SBIN0050192
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958089
|
|
MRS RAJINDER BEGAM
|
()
|
|
99
|
SANGRUR
|
PB-10-005-018-001/375
(DUGGAN)
|
2610005000NRG23070620220044377
|
07/06/2022
|
AMRIT SINGH UG MANDEEP KAUR
|
2610005WL002298
|
AMRIT SINGH UG MANDEEP KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958080
|
|
MR AMRIT SINGH UG MANDEEP KAUR
|
()
|
|
100
|
SANGRUR
|
PB-10-005-018-001/385
(DUGGAN)
|
2610005000NRG23070620220044378
|
07/06/2022
|
MAHINDER KAUR
|
2610005WL002298
|
MAHINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958061
|
|
MRS MAHINDER KAUR
|
()
|
|
101
|
SANGRUR
|
PB-10-005-018-001/64
(DUGGAN)
|
2610005000NRG23070620220044381
|
07/06/2022
|
JASMAIL KAUR
|
2610005WL002298
|
JASMAIL KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958073
|
|
MRS JASMAIL KAUR
|
()
|
|
102
|
SANGRUR
|
PB-10-005-018-001/68
(DUGGAN)
|
2610005000NRG23070620220044382
|
07/06/2022
|
HARJINDER KAUR
|
2610005WL002298
|
HARJINDER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958101
|
|
MRS HARJINDER KAUR
|
()
|
|
103
|
SANGRUR
|
PB-10-005-018-001/8
(DUGGAN)
|
2610005000NRG23070620220044384
|
07/06/2022
|
surjit kaur
|
2610005WL002298
|
surjit kaur
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958069
|
|
MRS SURJIT KAUR
|
()
|
|
104
|
SANGRUR
|
PB-10-005-039-001/128
(KUNRAN)
|
2610005000NRG23070620220044389
|
07/06/2022
|
HAZURA SINGH
|
2610005WL002298
|
HAZURA SINGH
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958068
|
|
MR HAJURU SINGH
|
()
|
|
105
|
SANGRUR
|
PB-10-005-039-001/147
(KUNRAN)
|
2610005000NRG23070620220044390
|
07/06/2022
|
JASPAL KAUR
|
2610005WL002298
|
JASPAL KAUR
|
00415
|
SBIN0050192
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958098
|
|
MASTER SAGANDEEP KAUR
|
()
|
|
106
|
SANGRUR
|
PB-10-005-039-001/166
(KUNRAN)
|
2610005000NRG23070620220044393
|
07/06/2022
|
AMRITPAL KAUR
|
2610005WL002298
|
AMRITPAL KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958096
|
|
MASTER RAMNEET KAUR UG AMRITPAL KAUR
|
()
|
|
107
|
SANGRUR
|
PB-10-005-039-001/167
(KUNRAN)
|
2610005000NRG23070620220044394
|
07/06/2022
|
AKKI KAUR
|
2610005WL002298
|
AKKI KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958095
|
|
MRS AKKI KAUR
|
()
|
|
108
|
SANGRUR
|
PB-10-005-039-001/175
(KUNRAN)
|
2610005000NRG23070620220044398
|
07/06/2022
|
BALJIT SINGH
|
2610005WL002298
|
BALJIT SINGH
|
00415
|
SBIN0050192
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2319958079
|
|
MR SONI SINGH UG BALJIT SINGH
|
()
|
|
109
|
SANGRUR
|
PB-10-005-039-001/181
(KUNRAN)
|
2610005000NRG23070620220044400
|
07/06/2022
|
BALBIR KAUR
|
2610005WL002298
|
BALBIR KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958064
|
|
MRS BALVIR KAUR
|
()
|
|
110
|
SANGRUR
|
PB-10-005-039-001/183
(KUNRAN)
|
2610005000NRG23070620220044401
|
07/06/2022
|
DEVI DYAL
|
2610005WL002298
|
DEVI DYAL
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958066
|
|
MR DIALASINGH DSSO SANGRUR
|
()
|
|
111
|
SANGRUR
|
PB-10-005-039-001/219
(KUNRAN)
|
2610005000NRG23070620220044409
|
07/06/2022
|
MANJIT KAUR
|
2610005WL002298
|
MANJIT KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958059
|
|
MRS MANJIT KAUR
|
()
|
|
112
|
SANGRUR
|
PB-10-005-039-001/220
(KUNRAN)
|
2610005000NRG23070620220044410
|
07/06/2022
|
JASPAL KAUR
|
2610005WL002298
|
JASPAL KAUR
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958102
|
|
MRS JASPAL KAUR
|
()
|
|
113
|
SANGRUR
|
PB-10-005-039-001/226
(KUNRAN)
|
2610005000NRG23070620220044412
|
07/06/2022
|
MRS JASVEER KAUR
|
2610005WL002298
|
MRS JASVEER KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958092
|
|
MRS JASVEER KAUR
|
()
|
|
114
|
SANGRUR
|
PB-10-005-039-001/4
(KUNRAN)
|
2610005000NRG23070620220044417
|
07/06/2022
|
KARNAIL SINGH
|
2610005WL002298
|
KARNAIL SINGH
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958067
|
|
MR KARNAIL SINGH
|
()
|
|
115
|
SANGRUR
|
PB-10-005-039-001/46
(KUNRAN)
|
2610005000NRG23070620220044418
|
07/06/2022
|
Ram Singh
|
2610005WL002298
|
Ram Singh
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958076
|
|
MR RAM SINGH
|
()
|
|
116
|
SANGRUR
|
PB-10-005-039-001/62
(KUNRAN)
|
2610005000NRG23070620220044424
|
07/06/2022
|
Raj Kaur
|
2610005WL002298
|
Raj Kaur
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958077
|
|
MR JAGTAR SINGH RAJ KAUR
|
()
|
|
117
|
SANGRUR
|
PB-10-005-039-001/66
(KUNRAN)
|
2610005000NRG23070620220044425
|
07/06/2022
|
Parmjeet Kaur
|
2610005WL002298
|
Parmjeet Kaur
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958075
|
|
MRS PARAMJIT KAUR
|
()
|
|
118
|
SANGRUR
|
PB-10-005-039-001/87
(KUNRAN)
|
2610005000NRG23070620220044433
|
07/06/2022
|
MR SARDARA SINGH
|
2610005WL002298
|
MR SARDARA SINGH
|
00415
|
SBIN0050192
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958065
|
|
MR SARDARA SINGH DSSO SANGRUR
|
()
|
|
119
|
SANGRUR
|
PB-10-005-039-001/9
(KUNRAN)
|
2610005000NRG23070620220044434
|
07/06/2022
|
GURMIT KAUR
|
2610005WL002298
|
GURMIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958070
|
|
MRS GURMIT KAUR DSSO SANGRUR
|
()
|
|
120
|
SANGRUR
|
PB-10-005-039-001/92
(KUNRAN)
|
2610005000NRG23070620220044435
|
07/06/2022
|
Sinderpal Kaur
|
2610005WL002298
|
Sinderpal Kaur
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958099
|
|
MRS SINDERPAL KAUR
|
()
|
|
121
|
SANGRUR
|
PB-10-005-061-001/247
(UPPALI)
|
2610005000NRG23070620220043891
|
07/06/2022
|
MRS.CHARANJIT KAUR
|
2610005WL002282
|
MRS.CHARANJIT KAUR
|
00415
|
SBIN0050192
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958060
|
|
MRS CHARANJIT KAUR WO MANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82626
|
82626
|
|
|
|
|
|
|
|
|
122
|
SANGRUR
|
PB-10-005-061-001/111
(UPPALI)
|
2610005000NRG23070620220043866
|
07/06/2022
|
KEWAL SINGH
|
2610005WL002282
|
KEWAL SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958114
|
|
MR KEWAL SINGH
|
()
|
|
123
|
SANGRUR
|
PB-10-005-061-001/129
(UPPALI)
|
2610005000NRG23070620220043868
|
07/06/2022
|
NAJAR SINGH
|
2610005WL002282
|
NAJAR SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958108
|
|
MR NAJAR SINGH
|
()
|
|
124
|
SANGRUR
|
PB-10-005-061-001/218
(UPPALI)
|
2610005000NRG23070620220043883
|
07/06/2022
|
PALA SINGH
|
2610005WL002282
|
PALA SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958104
|
|
MR PALA SINGH
|
()
|
|
125
|
SANGRUR
|
PB-10-005-061-001/289
(UPPALI)
|
2610005000NRG23070620220043897
|
07/06/2022
|
DARSHAN SINGH
|
2610005WL002282
|
DARSHAN SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958107
|
|
MR DARSHAN SINGH SO MAHINDER SINGH
|
()
|
|
126
|
SANGRUR
|
PB-10-005-061-001/321
(UPPALI)
|
2610005000NRG23070620220043899
|
07/06/2022
|
KIRNJEET KAUR
|
2610005WL002282
|
KIRNJEET KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958110
|
|
MRS KIRANJEET KAUR WO LAKHA SINGH
|
()
|
|
127
|
SANGRUR
|
PB-10-005-061-001/335
(UPPALI)
|
2610005000NRG23070620220043901
|
07/06/2022
|
SATNAM SINGH
|
2610005WL002282
|
SATNAM SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958113
|
|
MR SATNAM SINGH SO AJAIB SINGH
|
()
|
|
128
|
SANGRUR
|
PB-10-005-061-001/361
(UPPALI)
|
2610005000NRG23070620220043904
|
07/06/2022
|
RANI KAUR
|
2610005WL002282
|
RANI KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958109
|
|
MR PAL SINGH
|
()
|
|
129
|
SANGRUR
|
PB-10-005-061-001/362
(UPPALI)
|
2610005000NRG23070620220043905
|
07/06/2022
|
BABLI KAUR
|
2610005WL002282
|
BABLI KAUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958112
|
|
MR HARWINDER SINGH SO KULWANT SINGH
|
()
|
|
130
|
SANGRUR
|
PB-10-005-061-001/374
(UPPALI)
|
2610005000NRG23070620220043906
|
07/06/2022
|
JOGINDER SINGH
|
2610005WL002282
|
JOGINDER SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958105
|
|
MR JOGINDER SINGH
|
()
|
|
131
|
SANGRUR
|
PB-10-005-061-001/392
(UPPALI)
|
2610005000NRG23070620220043907
|
07/06/2022
|
MANDEEP AKUR
|
2610005WL002282
|
MANDEEP AKUR
|
00415
|
SBIN0050361
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958111
|
|
MRS MANDEEP KAUR WO GURJANT SINGH
|
()
|
|
132
|
SANGRUR
|
PB-10-005-061-001/46
(UPPALI)
|
2610005000NRG23070620220043911
|
07/06/2022
|
RAM SINGH
|
2610005WL002282
|
RAM SINGH
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958106
|
|
MR RAM SINGH
|
()
|
|
133
|
SANGRUR
|
PB-10-005-061-001/82
(UPPALI)
|
2610005000NRG23070620220043913
|
07/06/2022
|
GURMEET KOUR
|
2610005WL002282
|
GURMEET KOUR
|
00415
|
SBIN0050361
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958103
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
134
|
SANGRUR
|
PB-10-005-035-001/171
(KILA BHARIAN)
|
2610005000NRG23070620220044496
|
07/06/2022
|
AMARJIT KAUR
|
2610005WL002302
|
AMARJIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958115
|
|
MRS AMARJIT KAUR
|
()
|
|
135
|
SANGRUR
|
PB-10-005-035-001/30
(KILA BHARIAN)
|
2610005000NRG23070620220044500
|
07/06/2022
|
MOHINDER SINGH
|
2610005WL002302
|
MOHINDER SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958116
|
|
MR MOHINDER SINGH
|
()
|
|
136
|
SANGRUR
|
PB-10-005-035-001/38
(KILA BHARIAN)
|
2610005000NRG23070620220044503
|
07/06/2022
|
Surjit kaur
|
2610005WL002302
|
Surjit kaur
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958118
|
|
MS SURJIT KAUR
|
()
|
|
137
|
SANGRUR
|
PB-10-005-035-001/51
(KILA BHARIAN)
|
2610005000NRG23070620220044504
|
07/06/2022
|
MUKHTIAR SINGH
|
2610005WL002302
|
MUKHTIAR SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958117
|
|
MR MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
138
|
SANGRUR
|
PB-10-005-061-001/132
(UPPALI)
|
2610005000NRG23070620220043870
|
07/06/2022
|
RULDU SINGH
|
2610005WL002282
|
RULDU SINGH
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958122
|
|
RULDUSINGH
|
()
|
|
139
|
SANGRUR
|
PB-10-005-061-001/14
(UPPALI)
|
2610005000NRG23070620220043871
|
07/06/2022
|
sarabjit kaur
|
2610005WL002282
|
sarabjit kaur
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958125
|
|
sarabjitkaur
|
()
|
|
140
|
SANGRUR
|
PB-10-005-061-001/198
(UPPALI)
|
2610005000NRG23070620220043879
|
07/06/2022
|
KAMALJIT KAUR
|
2610005WL002282
|
KAMALJIT KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958124
|
|
KAMALJITKAUR
|
()
|
|
141
|
SANGRUR
|
PB-10-005-061-001/232
(UPPALI)
|
2610005000NRG23070620220043884
|
07/06/2022
|
JASVEER KAUR
|
2610005WL002282
|
JASVEER KAUR
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958120
|
|
JASVEERKAUR
|
()
|
|
142
|
SANGRUR
|
PB-10-005-061-001/84
(UPPALI)
|
2610005000NRG23070620220043914
|
07/06/2022
|
GULZAR SINGH
|
2610005WL002282
|
GULZAR SINGH
|
00468
|
UBIN0911968
|
1974
|
1974
|
Processed
|
16/06/2022
|
|
2319958121
|
|
GULZARSINGH
|
()
|
|
143
|
SANGRUR
|
PB-10-005-061-001/94
(UPPALI)
|
2610005000NRG23070620220043917
|
07/06/2022
|
JASWINDER KAUR
|
2610005WL002282
|
JASWINDER KAUR
|
00468
|
UBIN0911968
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319958123
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255492
|
255492
|
|
|
|
|
|
|
|