|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAROYA
|
PB-14-002-043-001/187
(MALEWAL)
|
2614002000NRG23060920220054523
|
08/09/2022
|
RUMAN DEVI
|
2614002WL004425
|
RUMAN DEVI
|
00048
|
BKID0006346
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784174
|
|
RUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-027-001/70
(JITPUR )
|
2614002000NRG23070920220055104
|
08/09/2022
|
GURPREET SINGH
|
2614002WL004471
|
GURPREET SINGH
|
00152
|
HDFC0003408
|
540
|
540
|
Processed
|
15/09/2022
|
|
4742784326
|
|
GURPREET SINGH
|
()
|
|
3
|
SAROYA
|
PB-14-002-035-001/189
(KATWARA)
|
2614002000NRG23070920220055376
|
08/09/2022
|
RAJ KUMAR
|
2614002WL004484
|
RAJ KUMAR
|
00152
|
HDFC0003408
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742784175
|
|
RAJ KUMAR
|
()
|
|
4
|
SAROYA
|
PB-14-002-043-001/397
(MALEWAL)
|
2614002000NRG23060920220054639
|
08/09/2022
|
RAJ KUMAR
|
2614002WL004432
|
RAJ KUMAR
|
00152
|
HDFC0003408
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784176
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-047-001/177
(MAUJOWAL)
|
2614002000NRG23060920220054554
|
08/09/2022
|
SURJIT SINGH
|
2614002WL004426
|
SURJIT SINGH
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784321
|
|
SURJIT SINGH
|
()
|
|
6
|
SAROYA
|
PB-14-002-048-001/20
(MAZARI)
|
2614002000NRG23060920220054623
|
08/09/2022
|
KAMALJEET KAUR
|
2614002WL004431
|
KAMALJEET KAUR
|
00349
|
PSIB0000460
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742784325
|
|
KAMALJEET KAUR
|
()
|
|
7
|
SAROYA
|
PB-14-002-048-001/50
(MAZARI)
|
2614002000NRG23060920220054626
|
08/09/2022
|
CHAMAN LAL
|
2614002WL004431
|
CHAMAN LAL
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784324
|
|
CHAMAN LAL
|
()
|
|
8
|
SAROYA
|
PB-14-002-048-001/58
(MAZARI)
|
2614002000NRG23060920220054628
|
08/09/2022
|
JASWINDER KAUR
|
2614002WL004431
|
JASWINDER KAUR
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784323
|
|
JASWINDER KAUR
|
()
|
|
9
|
SAROYA
|
PB-14-002-048-001/62
(MAZARI)
|
2614002000NRG23060920220054629
|
08/09/2022
|
TOSUNA
|
2614002WL004431
|
TOSUNA
|
00349
|
PSIB0000460
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742784322
|
|
TOSUNA
|
()
|
|
10
|
SAROYA
|
PB-14-002-048-001/85
(MAZARI)
|
2614002000NRG23060920220054632
|
08/09/2022
|
SURINDER KAUR
|
2614002WL004431
|
SURINDER KAUR
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784178
|
|
SURINDER KAUR
|
()
|
|
11
|
SAROYA
|
PB-14-002-048-001/87
(MAZARI)
|
2614002000NRG23060920220054633
|
08/09/2022
|
JAGA
|
2614002WL004431
|
JAGA
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784177
|
|
JAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
SAROYA
|
PB-14-002-014-001/2
(CHANDIANI KALAN)
|
2614002000NRG23060920220054493
|
08/09/2022
|
JYOTI
|
2614002WL004422
|
JYOTI
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784191
|
|
JYOTI
|
()
|
|
13
|
SAROYA
|
PB-14-002-014-001/224
(CHANDIANI KALAN)
|
2614002000NRG23060920220054494
|
08/09/2022
|
VIDYA
|
2614002WL004422
|
VIDYA
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784204
|
|
VIDYA
|
()
|
|
14
|
SAROYA
|
PB-14-002-014-001/24
(CHANDIANI KALAN)
|
2614002000NRG23060920220054495
|
08/09/2022
|
KAMLESH RANI
|
2614002WL004422
|
KAMLESH RANI
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784316
|
|
KAMLESH RANI
|
()
|
|
15
|
SAROYA
|
PB-14-002-014-001/241
(CHANDIANI KALAN)
|
2614002000NRG23060920220054502
|
08/09/2022
|
JASBIR KAUR
|
2614002WL004423
|
JASBIR KAUR
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784184
|
|
JASBIR KAUR
|
()
|
|
16
|
SAROYA
|
PB-14-002-014-001/276
(CHANDIANI KALAN)
|
2614002000NRG23060920220054503
|
08/09/2022
|
LOVEPREET
|
2614002WL004423
|
LOVEPREET
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784314
|
|
LOVEPREET
|
()
|
|
17
|
SAROYA
|
PB-14-002-014-001/34
(CHANDIANI KALAN)
|
2614002000NRG23060920220054496
|
08/09/2022
|
RESHAMO
|
2614002WL004422
|
RESHAMO
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784200
|
|
RESHAMO
|
()
|
|
18
|
SAROYA
|
PB-14-002-014-001/42
(CHANDIANI KALAN)
|
2614002000NRG23060920220054497
|
08/09/2022
|
KANTA DEVI
|
2614002WL004422
|
KANTA DEVI
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784311
|
|
KANTA DEVI
|
()
|
|
19
|
SAROYA
|
PB-14-002-014-001/52
(CHANDIANI KALAN)
|
2614002000NRG23060920220054498
|
08/09/2022
|
SHEELA
|
2614002WL004422
|
SHEELA
|
00354
|
PUNB0107600
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742784202
|
|
SHEELA
|
()
|
|
20
|
SAROYA
|
PB-14-002-014-001/55
(CHANDIANI KALAN)
|
2614002000NRG23060920220054504
|
08/09/2022
|
SATPAL
|
2614002WL004423
|
SATPAL
|
00354
|
PUNB0107600
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742784192
|
|
SATPAL
|
()
|
|
21
|
SAROYA
|
PB-14-002-014-001/96
(CHANDIANI KALAN)
|
2614002000NRG23060920220054505
|
08/09/2022
|
RAJ KUMAR SETHI
|
2614002WL004423
|
RAJ KUMAR SETHI
|
00354
|
PUNB0107600
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742784190
|
|
RAJ KUMAR SETHI
|
()
|
|
22
|
SAROYA
|
PB-14-002-030-001/114
(KUKKAR SUHA)
|
2614002000NRG23060920220054644
|
08/09/2022
|
ANJU
|
2614002WL004433
|
ANJU
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784196
|
|
ANJU
|
()
|
|
23
|
SAROYA
|
PB-14-002-030-001/118
(KUKKAR SUHA)
|
2614002000NRG23060920220054645
|
08/09/2022
|
PARVEEN
|
2614002WL004433
|
PARVEEN
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784187
|
|
PARVEEN
|
()
|
|
24
|
SAROYA
|
PB-14-002-030-001/124
(KUKKAR SUHA)
|
2614002000NRG23060920220054646
|
08/09/2022
|
SURINDER PAL
|
2614002WL004433
|
SURINDER PAL
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784197
|
|
SURINDER PAL
|
()
|
|
25
|
SAROYA
|
PB-14-002-030-001/130
(KUKKAR SUHA)
|
2614002000NRG23060920220054647
|
08/09/2022
|
SATYA
|
2614002WL004433
|
SATYA
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784313
|
|
SATYA
|
()
|
|
26
|
SAROYA
|
PB-14-002-030-001/140
(KUKKAR SUHA)
|
2614002000NRG23060920220054648
|
08/09/2022
|
NEELAM DEVI
|
2614002WL004433
|
NEELAM DEVI
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784310
|
|
NEELAM DEVI
|
()
|
|
27
|
SAROYA
|
PB-14-002-030-001/20
(KUKKAR SUHA)
|
2614002000NRG23060920220054649
|
08/09/2022
|
KIRNA
|
2614002WL004433
|
KIRNA
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784195
|
|
KIRNA
|
()
|
|
28
|
SAROYA
|
PB-14-002-030-001/29
(KUKKAR SUHA)
|
2614002000NRG23060920220054588
|
08/09/2022
|
SANTOSH RANI
|
2614002WL004427
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784193
|
|
SANTOSH RANI
|
()
|
|
29
|
SAROYA
|
PB-14-002-030-001/48
(KUKKAR SUHA)
|
2614002000NRG23060920220054650
|
08/09/2022
|
BALWINDER KAUR
|
2614002WL004433
|
BALWINDER KAUR
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784319
|
|
BALWINDER KAUR
|
()
|
|
30
|
SAROYA
|
PB-14-002-030-001/56
(KUKKAR SUHA)
|
2614002000NRG23060920220054590
|
08/09/2022
|
RAMAN PAL
|
2614002WL004427
|
RAMAN PAL
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784186
|
|
RAMAN PAL
|
()
|
|
31
|
SAROYA
|
PB-14-002-030-001/60
(KUKKAR SUHA)
|
2614002000NRG23060920220054591
|
08/09/2022
|
SAROJ RANI
|
2614002WL004427
|
SAROJ RANI
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784317
|
|
SAROJ RANI
|
()
|
|
32
|
SAROYA
|
PB-14-002-030-001/84
(KUKKAR SUHA)
|
2614002000NRG23060920220054654
|
08/09/2022
|
JASWINDER
|
2614002WL004433
|
JASWINDER
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784188
|
|
JASWINDER
|
()
|
|
33
|
SAROYA
|
PB-14-002-030-001/88
(KUKKAR SUHA)
|
2614002000NRG23060920220054655
|
08/09/2022
|
BHOLI
|
2614002WL004433
|
BHOLI
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784183
|
|
BHOLI
|
()
|
|
34
|
SAROYA
|
PB-14-002-043-001/189
(MALEWAL)
|
2614002000NRG23060920220054524
|
08/09/2022
|
GURMEET KAUR
|
2614002WL004425
|
GURMEET KAUR
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784315
|
|
GURMEET KAUR
|
()
|
|
35
|
SAROYA
|
PB-14-002-043-001/192
(MALEWAL)
|
2614002000NRG23060920220054525
|
08/09/2022
|
MEHAR CHAND
|
2614002WL004425
|
MEHAR CHAND
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784179
|
|
MEHAR CHAND
|
()
|
|
36
|
SAROYA
|
PB-14-002-043-001/247
(MALEWAL)
|
2614002000NRG23060920220054638
|
08/09/2022
|
SUBASH CHANDER
|
2614002WL004432
|
SUBASH CHANDER
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784189
|
|
SUBASH CHANDER
|
()
|
|
37
|
SAROYA
|
PB-14-002-043-001/258
(MALEWAL)
|
2614002000NRG23060920220054532
|
08/09/2022
|
ROSHAN LAL
|
2614002WL004425
|
ROSHAN LAL
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784180
|
|
ROSHAN LAL
|
()
|
|
38
|
SAROYA
|
PB-14-002-043-001/331
(MALEWAL)
|
2614002000NRG23060920220054538
|
08/09/2022
|
NAND KISHOR
|
2614002WL004425
|
NAND KISHOR
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784318
|
|
NAND KISHOR
|
()
|
|
39
|
SAROYA
|
PB-14-002-043-001/363
(MALEWAL)
|
2614002000NRG23060920220054541
|
08/09/2022
|
LASHMAN DASS
|
2614002WL004425
|
LASHMAN DASS
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784181
|
|
LASHMAN DASS
|
()
|
|
40
|
SAROYA
|
PB-14-002-044-001/255
(MANGUPUR)
|
2614002000NRG23060920220054508
|
08/09/2022
|
ACHAR
|
2614002WL004423
|
ACHAR
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784185
|
|
ACHAR
|
()
|
|
41
|
SAROYA
|
PB-14-002-045-001/100
(MAHIPUR)
|
2614002000NRG23060920220054511
|
08/09/2022
|
SHAM LAL
|
2614002WL004424
|
SHAM LAL
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784320
|
|
SHAM LAL
|
()
|
|
42
|
SAROYA
|
PB-14-002-045-001/101
(MAHIPUR)
|
2614002000NRG23060920220054512
|
08/09/2022
|
BIMBO
|
2614002WL004424
|
BIMBO
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784312
|
|
BIMBO
|
()
|
|
43
|
SAROYA
|
PB-14-002-045-001/172
(MAHIPUR)
|
2614002000NRG23060920220054594
|
08/09/2022
|
REENA
|
2614002WL004427
|
REENA
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784194
|
|
REENA
|
()
|
|
44
|
SAROYA
|
PB-14-002-045-001/19
(MAHIPUR)
|
2614002000NRG23060920220054513
|
08/09/2022
|
Raj Kumar
|
2614002WL004424
|
Raj Kumar
|
00354
|
PUNB0107600
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742784203
|
|
Raj Kumar
|
()
|
|
45
|
SAROYA
|
PB-14-002-045-001/254
(MAHIPUR)
|
2614002000NRG23060920220054514
|
08/09/2022
|
MOHINDER DEVI
|
2614002WL004424
|
MOHINDER DEVI
|
00354
|
PUNB0107600
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742784205
|
|
MOHINDER DEVI
|
()
|
|
46
|
SAROYA
|
PB-14-002-045-001/276
(MAHIPUR)
|
2614002000NRG23060920220054515
|
08/09/2022
|
GURMIT KAUR
|
2614002WL004424
|
GURMIT KAUR
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784199
|
|
GURMIT KAUR
|
()
|
|
47
|
SAROYA
|
PB-14-002-045-001/47
(MAHIPUR)
|
2614002000NRG23060920220054517
|
08/09/2022
|
RAKESH KUMAR
|
2614002WL004424
|
RAKESH KUMAR
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784201
|
|
RAKESH KUMAR
|
()
|
|
48
|
SAROYA
|
PB-14-002-046-001/49
(MAKHUPUR)
|
2614002000NRG23060920220054499
|
08/09/2022
|
RAM PAL
|
2614002WL004422
|
RAM PAL
|
00354
|
PUNB0107600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784182
|
|
RAM PAL
|
()
|
|
49
|
SAROYA
|
PB-14-002-047-001/166
(MAUJOWAL)
|
2614002000NRG23060920220054552
|
08/09/2022
|
TARANJIT SINGH
|
2614002WL004426
|
TARANJIT SINGH
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784198
|
|
TARANJIT SINGH
|
()
|
|
50
|
SAROYA
|
PB-14-002-064-001/100
(SINGHPUR)
|
2614002000NRG23060920220054564
|
08/09/2022
|
Geeta
|
2614002WL004426
|
Geeta
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784206
|
|
Geeta
|
()
|
|
51
|
SAROYA
|
PB-14-002-064-001/101
(SINGHPUR)
|
2614002000NRG23060920220054565
|
08/09/2022
|
Rimpi Rani
|
2614002WL004426
|
Rimpi Rani
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784207
|
|
Rimpi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92214
|
92214
|
|
|
|
|
|
|
|
|
52
|
SAROYA
|
PB-14-002-027-001/16
(JITPUR )
|
2614002000NRG23070920220055095
|
08/09/2022
|
Neelam Devi
|
2614002WL004471
|
Neelam Devi
|
00354
|
PUNB0294500
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4742784269
|
|
Neelam Devi
|
()
|
|
53
|
SAROYA
|
PB-14-002-027-001/31
(JITPUR )
|
2614002000NRG23070920220055097
|
08/09/2022
|
BABLI
|
2614002WL004471
|
BABLI
|
00354
|
PUNB0294500
|
1620
|
1620
|
Processed
|
15/09/2022
|
|
4742784229
|
|
BABLI
|
()
|
|
54
|
SAROYA
|
PB-14-002-027-001/54
(JITPUR )
|
2614002000NRG23070920220055098
|
08/09/2022
|
BIMLA DEVI
|
2614002WL004471
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
1620
|
1620
|
Processed
|
15/09/2022
|
|
4742784234
|
|
BIMLA DEVI
|
()
|
|
55
|
SAROYA
|
PB-14-002-027-001/55
(JITPUR )
|
2614002000NRG23070920220055099
|
08/09/2022
|
KANTA DEVI
|
2614002WL004471
|
KANTA DEVI
|
00354
|
PUNB0294500
|
1440
|
1440
|
Processed
|
15/09/2022
|
|
4742784305
|
|
KANTA DEVI
|
()
|
|
56
|
SAROYA
|
PB-14-002-027-001/57
(JITPUR )
|
2614002000NRG23070920220055101
|
08/09/2022
|
BIASO DEVI
|
2614002WL004471
|
BIASO DEVI
|
00354
|
PUNB0294500
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4742784217
|
|
BIASO DEVI
|
()
|
|
57
|
SAROYA
|
PB-14-002-027-001/57
(JITPUR )
|
2614002000NRG23070920220055100
|
08/09/2022
|
DILBAG RAI
|
2614002WL004471
|
DILBAG RAI
|
00354
|
PUNB0294500
|
900
|
900
|
Processed
|
15/09/2022
|
|
4742784213
|
|
DILBAG RAI
|
()
|
|
58
|
SAROYA
|
PB-14-002-027-001/59
(JITPUR )
|
2614002000NRG23070920220055102
|
08/09/2022
|
SHIV NATH
|
2614002WL004471
|
SHIV NATH
|
00354
|
PUNB0294500
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4742784250
|
|
SHIV NATH
|
()
|
|
59
|
SAROYA
|
PB-14-002-027-001/61
(JITPUR )
|
2614002000NRG23070920220055103
|
08/09/2022
|
DURGI DEVI
|
2614002WL004471
|
DURGI DEVI
|
00354
|
PUNB0294500
|
1620
|
1620
|
Processed
|
15/09/2022
|
|
4742784249
|
|
DURGI DEVI
|
()
|
|
60
|
SAROYA
|
PB-14-002-030-001/64
(KUKKAR SUHA)
|
2614002000NRG23060920220054651
|
08/09/2022
|
JITO
|
2614002WL004433
|
JITO
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784209
|
|
JITO
|
()
|
|
61
|
SAROYA
|
PB-14-002-030-001/65
(KUKKAR SUHA)
|
2614002000NRG23060920220054592
|
08/09/2022
|
USHA RANI
|
2614002WL004427
|
USHA RANI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784208
|
|
USHA RANI
|
()
|
|
62
|
SAROYA
|
PB-14-002-030-001/67
(KUKKAR SUHA)
|
2614002000NRG23060920220054652
|
08/09/2022
|
REETA RANI
|
2614002WL004433
|
REETA RANI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784211
|
|
REETA RANI
|
()
|
|
63
|
SAROYA
|
PB-14-002-030-001/74
(KUKKAR SUHA)
|
2614002000NRG23060920220054653
|
08/09/2022
|
KIRNA
|
2614002WL004433
|
KIRNA
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784210
|
|
KIRNA
|
()
|
|
64
|
SAROYA
|
PB-14-002-035-001/11
(KATWARA)
|
2614002000NRG23070920220055360
|
08/09/2022
|
SANDEEP
|
2614002WL004484
|
SANDEEP
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784247
|
|
SANDEEP
|
()
|
|
65
|
SAROYA
|
PB-14-002-035-001/12
(KATWARA)
|
2614002000NRG23070920220055361
|
08/09/2022
|
JASVIR KAUR
|
2614002WL004484
|
JASVIR KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784240
|
|
JASVIR KAUR
|
()
|
|
66
|
SAROYA
|
PB-14-002-035-001/123
(KATWARA)
|
2614002000NRG23070920220055362
|
08/09/2022
|
SITA DEVI
|
2614002WL004484
|
SITA DEVI
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784225
|
|
SITA DEVI
|
()
|
|
67
|
SAROYA
|
PB-14-002-035-001/126
(KATWARA)
|
2614002000NRG23070920220055363
|
08/09/2022
|
SHEELA RANI
|
2614002WL004484
|
SHEELA RANI
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784276
|
|
SHEELA RANI
|
()
|
|
68
|
SAROYA
|
PB-14-002-035-001/127
(KATWARA)
|
2614002000NRG23070920220055364
|
08/09/2022
|
BHAJAN LAL
|
2614002WL004484
|
BHAJAN LAL
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784251
|
|
BHAJAN LAL
|
()
|
|
69
|
SAROYA
|
PB-14-002-035-001/128
(KATWARA)
|
2614002000NRG23070920220055365
|
08/09/2022
|
RAMANDEEP KAUR
|
2614002WL004484
|
RAMANDEEP KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784245
|
|
RAMANDEEP KAUR
|
()
|
|
70
|
SAROYA
|
PB-14-002-035-001/134
(KATWARA)
|
2614002000NRG23070920220055366
|
08/09/2022
|
SATISH KUMAR
|
2614002WL004484
|
SATISH KUMAR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784270
|
|
SATISH KUMAR
|
()
|
|
71
|
SAROYA
|
PB-14-002-035-001/14
(KATWARA)
|
2614002000NRG23070920220055367
|
08/09/2022
|
Joginder Pal
|
2614002WL004484
|
Joginder Pal
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784265
|
|
Joginder Pal
|
()
|
|
72
|
SAROYA
|
PB-14-002-035-001/141
(KATWARA)
|
2614002000NRG23070920220055368
|
08/09/2022
|
DES RAJ
|
2614002WL004484
|
DES RAJ
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784263
|
|
DES RAJ
|
()
|
|
73
|
SAROYA
|
PB-14-002-035-001/15
(KATWARA)
|
2614002000NRG23070920220055369
|
08/09/2022
|
prem chand
|
2614002WL004484
|
prem chand
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784258
|
|
prem chand
|
()
|
|
74
|
SAROYA
|
PB-14-002-035-001/168
(KATWARA)
|
2614002000NRG23070920220055370
|
08/09/2022
|
KAMALJIT
|
2614002WL004484
|
KAMALJIT
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784308
|
|
KAMALJIT
|
()
|
|
75
|
SAROYA
|
PB-14-002-035-001/169
(KATWARA)
|
2614002000NRG23070920220055371
|
08/09/2022
|
NIRMALA DEVI
|
2614002WL004484
|
NIRMALA DEVI
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784273
|
|
NIRMALA DEVI
|
()
|
|
76
|
SAROYA
|
PB-14-002-035-001/172
(KATWARA)
|
2614002000NRG23070920220055372
|
08/09/2022
|
KARAM CHAND
|
2614002WL004484
|
KARAM CHAND
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784215
|
|
KARAM CHAND
|
()
|
|
77
|
SAROYA
|
PB-14-002-035-001/173
(KATWARA)
|
2614002000NRG23070920220055373
|
08/09/2022
|
RAJNI DEVI
|
2614002WL004484
|
RAJNI DEVI
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784248
|
|
RAJNI DEVI
|
()
|
|
78
|
SAROYA
|
PB-14-002-035-001/180
(KATWARA)
|
2614002000NRG23070920220055374
|
08/09/2022
|
KAMLESH KUMARI
|
2614002WL004484
|
KAMLESH KUMARI
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784272
|
|
KAMLESH KUMARI
|
()
|
|
79
|
SAROYA
|
PB-14-002-035-001/181
(KATWARA)
|
2614002000NRG23070920220055375
|
08/09/2022
|
RAKESH KUMAR
|
2614002WL004484
|
RAKESH KUMAR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784264
|
|
RAKESH KUMAR
|
()
|
|
80
|
SAROYA
|
PB-14-002-035-001/2
(KATWARA)
|
2614002000NRG23070920220055377
|
08/09/2022
|
Nirmla
|
2614002WL004484
|
Nirmla
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784262
|
|
Nirmla
|
()
|
|
81
|
SAROYA
|
PB-14-002-035-001/21
(KATWARA)
|
2614002000NRG23070920220055378
|
08/09/2022
|
PARVEEN
|
2614002WL004484
|
PARVEEN
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784238
|
|
PARVEEN
|
()
|
|
82
|
SAROYA
|
PB-14-002-035-001/22
(KATWARA)
|
2614002000NRG23070920220055379
|
08/09/2022
|
HARMESH LAL
|
2614002WL004484
|
HARMESH LAL
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784301
|
|
HARMESH LAL
|
()
|
|
83
|
SAROYA
|
PB-14-002-035-001/26
(KATWARA)
|
2614002000NRG23070920220055380
|
08/09/2022
|
Kulwinder
|
2614002WL004484
|
Kulwinder
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784228
|
|
Kulwinder
|
()
|
|
84
|
SAROYA
|
PB-14-002-035-001/27
(KATWARA)
|
2614002000NRG23070920220055381
|
08/09/2022
|
AJAY PAL
|
2614002WL004484
|
AJAY PAL
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784239
|
|
AJAY PAL
|
()
|
|
85
|
SAROYA
|
PB-14-002-035-001/30
(KATWARA)
|
2614002000NRG23070920220055382
|
08/09/2022
|
Hari Ram
|
2614002WL004484
|
Hari Ram
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784307
|
|
Hari Ram
|
()
|
|
86
|
SAROYA
|
PB-14-002-035-001/33
(KATWARA)
|
2614002000NRG23070920220055383
|
08/09/2022
|
Kamlesh Rani
|
2614002WL004484
|
Kamlesh Rani
|
00354
|
PUNB0294500
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742784259
|
|
Kamlesh Rani
|
()
|
|
87
|
SAROYA
|
PB-14-002-035-001/6
(KATWARA)
|
2614002000NRG23070920220055384
|
08/09/2022
|
Purshotam Lal
|
2614002WL004484
|
Purshotam Lal
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784257
|
|
Purshotam Lal
|
()
|
|
88
|
SAROYA
|
PB-14-002-035-001/60
(KATWARA)
|
2614002000NRG23070920220055385
|
08/09/2022
|
KAMLA
|
2614002WL004484
|
KAMLA
|
00354
|
PUNB0294500
|
1974
|
1974
|
Rejected
|
16/09/2022
|
|
4742784224
|
Account closed
|
|
|
|
89
|
SAROYA
|
PB-14-002-035-001/67
(KATWARA)
|
2614002000NRG23070920220055386
|
08/09/2022
|
Meena Kumari
|
2614002WL004484
|
Meena Kumari
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784260
|
|
Meena Kumari
|
()
|
|
90
|
SAROYA
|
PB-14-002-035-001/7
(KATWARA)
|
2614002000NRG23070920220055387
|
08/09/2022
|
Kamla Devi
|
2614002WL004484
|
Kamla Devi
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784261
|
|
Kamla Devi
|
()
|
|
91
|
SAROYA
|
PB-14-002-035-001/71
(KATWARA)
|
2614002000NRG23070920220055388
|
08/09/2022
|
SOM NATH
|
2614002WL004484
|
SOM NATH
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784227
|
|
SOM NATH
|
()
|
|
92
|
SAROYA
|
PB-14-002-043-001/122
(MALEWAL)
|
2614002000NRG23060920220054520
|
08/09/2022
|
JASWINDER KAUR
|
2614002WL004425
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784232
|
|
JASWINDER KAUR
|
()
|
|
93
|
SAROYA
|
PB-14-002-043-001/165
(New Malewal)
|
2614002000NRG23060920220054521
|
08/09/2022
|
SURINDER KAUR
|
2614002WL004425
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784236
|
|
SURINDER KAUR
|
()
|
|
94
|
SAROYA
|
PB-14-002-043-001/173
(New Malewal)
|
2614002000NRG23060920220054636
|
08/09/2022
|
SAROJ DEVI
|
2614002WL004432
|
SAROJ DEVI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784304
|
|
SAROJ DEVI
|
()
|
|
95
|
SAROYA
|
PB-14-002-043-001/183
(MALEWAL)
|
2614002000NRG23060920220054637
|
08/09/2022
|
BHOLI
|
2614002WL004432
|
BHOLI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784242
|
|
BHOLI
|
()
|
|
96
|
SAROYA
|
PB-14-002-043-001/185
(MALEWAL)
|
2614002000NRG23060920220054522
|
08/09/2022
|
JAGINDRO DEVI
|
2614002WL004425
|
JAGINDRO DEVI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784219
|
|
JAGINDRO DEVI
|
()
|
|
97
|
SAROYA
|
PB-14-002-043-001/197
(MALEWAL)
|
2614002000NRG23060920220054526
|
08/09/2022
|
GURMITO
|
2614002WL004425
|
GURMITO
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784218
|
|
GURMITO
|
()
|
|
98
|
SAROYA
|
PB-14-002-043-001/205
(MALEWAL)
|
2614002000NRG23060920220054528
|
08/09/2022
|
VIDYA DEVI
|
2614002WL004425
|
VIDYA DEVI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784274
|
|
VIDYA DEVI
|
()
|
|
99
|
SAROYA
|
PB-14-002-043-001/208
(MALEWAL)
|
2614002000NRG23060920220054529
|
08/09/2022
|
SATYA DEVI
|
2614002WL004425
|
SATYA DEVI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784212
|
|
SATYA DEVI
|
()
|
|
100
|
SAROYA
|
PB-14-002-043-001/22
(MALEWAL)
|
2614002000NRG23060920220054593
|
08/09/2022
|
KAMLESH
|
2614002WL004427
|
KAMLESH
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784302
|
|
KAMLESH
|
()
|
|
101
|
SAROYA
|
PB-14-002-043-001/220
(MALEWAL)
|
2614002000NRG23060920220054530
|
08/09/2022
|
PARDEEP KUMAR
|
2614002WL004425
|
PARDEEP KUMAR
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784233
|
|
PARDEEP KUMAR
|
()
|
|
102
|
SAROYA
|
PB-14-002-043-001/241
(MALEWAL)
|
2614002000NRG23060920220054547
|
08/09/2022
|
NIRMLA DEVI
|
2614002WL004426
|
NIRMLA DEVI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784243
|
|
NIRMLA DEVI
|
()
|
|
103
|
SAROYA
|
PB-14-002-043-001/257
(MALEWAL)
|
2614002000NRG23060920220054531
|
08/09/2022
|
VASDEV
|
2614002WL004425
|
VASDEV
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784230
|
|
VASDEV
|
()
|
|
104
|
SAROYA
|
PB-14-002-043-001/274
(MALEWAL)
|
2614002000NRG23060920220054534
|
08/09/2022
|
RAJ KUMAR
|
2614002WL004425
|
RAJ KUMAR
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784216
|
|
RAJ KUMAR
|
()
|
|
105
|
SAROYA
|
PB-14-002-043-001/275
(MALEWAL)
|
2614002000NRG23060920220054535
|
08/09/2022
|
SUNITA DEVI
|
2614002WL004425
|
SUNITA DEVI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784241
|
|
SUNITA DEVI
|
()
|
|
106
|
SAROYA
|
PB-14-002-043-001/293
(MALEWAL)
|
2614002000NRG23060920220054536
|
08/09/2022
|
GINO DEVI
|
2614002WL004425
|
GINO DEVI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784220
|
|
GINO DEVI
|
()
|
|
107
|
SAROYA
|
PB-14-002-043-001/308
(MALEWAL)
|
2614002000NRG23060920220054537
|
08/09/2022
|
BALRAM
|
2614002WL004425
|
BALRAM
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784253
|
|
BALRAM
|
()
|
|
108
|
SAROYA
|
PB-14-002-043-001/333
(MALEWAL)
|
2614002000NRG23060920220054539
|
08/09/2022
|
MINDO
|
2614002WL004425
|
MINDO
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784244
|
|
MINDO
|
()
|
|
109
|
SAROYA
|
PB-14-002-043-001/356
(MALEWAL)
|
2614002000NRG23060920220054540
|
08/09/2022
|
RAM GOPAL
|
2614002WL004425
|
RAM GOPAL
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784223
|
|
RAM GOPAL
|
()
|
|
110
|
SAROYA
|
PB-14-002-043-001/399
(MALEWAL)
|
2614002000NRG23060920220054548
|
08/09/2022
|
SHAM LAL
|
2614002WL004426
|
SHAM LAL
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784231
|
|
SHAM LAL
|
()
|
|
111
|
SAROYA
|
PB-14-002-043-001/47
(New Malewal)
|
2614002000NRG23060920220054542
|
08/09/2022
|
Kamaljit
|
2614002WL004425
|
Kamaljit
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784256
|
|
Kamaljit
|
()
|
|
112
|
SAROYA
|
PB-14-002-043-001/53
(New Malewal)
|
2614002000NRG23060920220054640
|
08/09/2022
|
Suman
|
2614002WL004432
|
Suman
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784214
|
|
Suman
|
()
|
|
113
|
SAROYA
|
PB-14-002-043-001/8
(MALEWAL)
|
2614002000NRG23060920220054543
|
08/09/2022
|
RAMJI DASS
|
2614002WL004425
|
RAMJI DASS
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784252
|
|
RAMJI DASS
|
()
|
|
114
|
SAROYA
|
PB-14-002-043-001/81
(MALEWAL)
|
2614002000NRG23060920220054544
|
08/09/2022
|
RAM SHAH
|
2614002WL004425
|
RAM SHAH
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784226
|
|
RAM SHAH
|
()
|
|
115
|
SAROYA
|
PB-14-002-051-001/107
(POJEWAL)
|
2614002000NRG23060920220054555
|
08/09/2022
|
SEEMA RANI
|
2614002WL004426
|
SEEMA RANI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784235
|
|
SEEMA RANI
|
()
|
|
116
|
SAROYA
|
PB-14-002-051-001/120
(POJEWAL)
|
2614002000NRG23060920220054556
|
08/09/2022
|
SOM NATH
|
2614002WL004426
|
SOM NATH
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784222
|
|
SOM NATH
|
()
|
|
117
|
SAROYA
|
PB-14-002-051-001/161
(POJEWAL)
|
2614002000NRG23060920220054557
|
08/09/2022
|
BHAJAN CHAND
|
2614002WL004426
|
BHAJAN CHAND
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784309
|
|
BHAJAN CHAND
|
()
|
|
118
|
SAROYA
|
PB-14-002-051-001/197
(POJEWAL)
|
2614002000NRG23060920220054559
|
08/09/2022
|
LALI
|
2614002WL004426
|
LALI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784300
|
|
LALI
|
()
|
|
119
|
SAROYA
|
PB-14-002-051-001/3
(POJEWAL)
|
2614002000NRG23060920220054560
|
08/09/2022
|
Jaswinder
|
2614002WL004426
|
Jaswinder
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784267
|
|
Jaswinder
|
()
|
|
120
|
SAROYA
|
PB-14-002-051-001/31
(POJEWAL)
|
2614002000NRG23060920220054561
|
08/09/2022
|
SUNITA
|
2614002WL004426
|
SUNITA
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784275
|
|
SUNITA
|
()
|
|
121
|
SAROYA
|
PB-14-002-051-001/47
(POJEWAL)
|
2614002000NRG23060920220054562
|
08/09/2022
|
Kamlesh
|
2614002WL004426
|
Kamlesh
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784255
|
|
Kamlesh
|
()
|
|
122
|
SAROYA
|
PB-14-002-051-001/49
(POJEWAL)
|
2614002000NRG23060920220054563
|
08/09/2022
|
BIMLA DEVI
|
2614002WL004426
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784268
|
|
BIMLA DEVI
|
()
|
|
123
|
SAROYA
|
PB-14-002-064-001/19
(SINGHPUR)
|
2614002000NRG23060920220054566
|
08/09/2022
|
Sarabjit
|
2614002WL004426
|
Sarabjit
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784266
|
|
Sarabjit
|
()
|
|
124
|
SAROYA
|
PB-14-002-064-001/21
(SINGHPUR)
|
2614002000NRG23060920220054567
|
08/09/2022
|
RIMPAL RANI
|
2614002WL004426
|
RIMPAL RANI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784303
|
|
RIMPAL RANI
|
()
|
|
125
|
SAROYA
|
PB-14-002-064-001/33
(SINGHPUR)
|
2614002000NRG23060920220054568
|
08/09/2022
|
TARSEM LAL
|
2614002WL004426
|
TARSEM LAL
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784271
|
|
TARSEM LAL
|
()
|
|
126
|
SAROYA
|
PB-14-002-064-001/34
(SINGHPUR)
|
2614002000NRG23060920220054569
|
08/09/2022
|
GIRDHARI LAL
|
2614002WL004426
|
GIRDHARI LAL
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784306
|
|
GIRDHARI LAL
|
()
|
|
127
|
SAROYA
|
PB-14-002-064-001/4
(SINGHPUR)
|
2614002000NRG23060920220054570
|
08/09/2022
|
Manjit Devi
|
2614002WL004426
|
Manjit Devi
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784246
|
|
Manjit Devi
|
()
|
|
128
|
SAROYA
|
PB-14-002-064-001/74
(SINGHPUR)
|
2614002000NRG23060920220054576
|
08/09/2022
|
SANTOKH SINGH
|
2614002WL004426
|
SANTOKH SINGH
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784299
|
|
SANTOKH SINGH
|
()
|
|
129
|
SAROYA
|
PB-14-002-064-001/85
(SINGHPUR)
|
2614002000NRG23060920220054577
|
08/09/2022
|
PREM CHAND
|
2614002WL004426
|
PREM CHAND
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784237
|
|
PREM CHAND
|
()
|
|
130
|
SAROYA
|
PB-14-002-073-001/263
(New Malewal)
|
2614002000NRG23060920220054643
|
08/09/2022
|
NIRMALA DEVI
|
2614002WL004432
|
NIRMALA DEVI
|
00354
|
PUNB0294500
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784254
|
|
NIRMALA DEVI
|
()
|
|
131
|
SAROYA
|
PB-14-002-073-001/266
(New Malewal)
|
2614002000NRG23060920220054545
|
08/09/2022
|
SHINDER KAUR
|
2614002WL004425
|
SHINDER KAUR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784221
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171618
|
171618
|
|
|
|
|
|
|
|
|
132
|
SAROYA
|
PB-14-002-060-001/11
(SAHUNGARA)
|
2614002000NRG23060920220054409
|
08/09/2022
|
Surinder Kour
|
2614002WL004417
|
Surinder Kour
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784282
|
|
Surinder Kour
|
()
|
|
133
|
SAROYA
|
PB-14-002-060-001/12
(SAHUNGARA)
|
2614002000NRG23060920220054410
|
08/09/2022
|
Jagdish Kour
|
2614002WL004417
|
Jagdish Kour
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784281
|
|
Jagdish Kour
|
()
|
|
134
|
SAROYA
|
PB-14-002-060-001/13
(SAHUNGARA)
|
2614002000NRG23060920220054411
|
08/09/2022
|
Jasvinder Kaur
|
2614002WL004417
|
Jasvinder Kaur
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784283
|
|
Jasvinder Kaur
|
()
|
|
135
|
SAROYA
|
PB-14-002-060-001/179
(SAHUNGARA)
|
2614002000NRG23060920220054413
|
08/09/2022
|
PARMILA DEVI
|
2614002WL004417
|
PARMILA DEVI
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784285
|
|
PARMILA DEVI
|
()
|
|
136
|
SAROYA
|
PB-14-002-060-001/187
(SAHUNGARA)
|
2614002000NRG23060920220054414
|
08/09/2022
|
AMANDEEP KAUR
|
2614002WL004417
|
AMANDEEP KAUR
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784284
|
|
AMANDEEP KAUR
|
()
|
|
137
|
SAROYA
|
PB-14-002-060-001/2
(SAHUNGARA)
|
2614002000NRG23060920220054415
|
08/09/2022
|
KAMALA DEVI
|
2614002WL004417
|
KAMALA DEVI
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784279
|
|
KAMALA DEVI
|
()
|
|
138
|
SAROYA
|
PB-14-002-060-001/3
(SAHUNGARA)
|
2614002000NRG23060920220054417
|
08/09/2022
|
MOHINDER SINGH
|
2614002WL004417
|
MOHINDER SINGH
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784298
|
|
MOHINDER SINGH
|
()
|
|
139
|
SAROYA
|
PB-14-002-060-001/32
(SAHUNGARA)
|
2614002000NRG23060920220054418
|
08/09/2022
|
Harbhajan Kaur
|
2614002WL004417
|
Harbhajan Kaur
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784277
|
|
Harbhajan Kaur
|
()
|
|
140
|
SAROYA
|
PB-14-002-060-001/4
(SAHUNGARA)
|
2614002000NRG23060920220054419
|
08/09/2022
|
Ram Saroop
|
2614002WL004417
|
Ram Saroop
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784278
|
|
Ram Saroop
|
()
|
|
141
|
SAROYA
|
PB-14-002-060-001/99
(SAHUNGARA)
|
2614002000NRG23060920220054424
|
08/09/2022
|
BALVIR CHAND
|
2614002WL004417
|
BALVIR CHAND
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784280
|
|
BALVIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
142
|
SAROYA
|
PB-14-002-048-001/68
(MAZARI)
|
2614002000NRG23060920220054631
|
08/09/2022
|
MOHAN LAL
|
2614002WL004431
|
MOHAN LAL
|
00354
|
PUNB0342000
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784286
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
143
|
SAROYA
|
PB-14-002-014-001/232
(CHANDIANI KALAN)
|
2614002000NRG23060920220054501
|
08/09/2022
|
LAL CHAND
|
2614002WL004423
|
LAL CHAND
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784287
|
|
LAL CHAND
|
()
|
|
144
|
SAROYA
|
PB-14-002-047-001/159
(MAUJOWAL)
|
2614002000NRG23060920220054550
|
08/09/2022
|
SUKHJINDER SINGH
|
2614002WL004426
|
SUKHJINDER SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784290
|
|
SUKHJINDER SINGH
|
()
|
|
145
|
SAROYA
|
PB-14-002-047-001/160
(MAUJOWAL)
|
2614002000NRG23060920220054551
|
08/09/2022
|
PIARA SINGH
|
2614002WL004426
|
PIARA SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784297
|
|
PIARA SINGH
|
()
|
|
146
|
SAROYA
|
PB-14-002-047-001/175
(MAUJOWAL)
|
2614002000NRG23060920220054553
|
08/09/2022
|
LAKHVIR SINGH
|
2614002WL004426
|
LAKHVIR SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784291
|
|
LAKHVIR SINGH
|
()
|
|
147
|
SAROYA
|
PB-14-002-048-001/11
(MAZARI)
|
2614002000NRG23060920220054621
|
08/09/2022
|
GURMIT KAUR
|
2614002WL004431
|
GURMIT KAUR
|
00354
|
PUNB0694700
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742784292
|
|
GURMIT KAUR
|
()
|
|
148
|
SAROYA
|
PB-14-002-048-001/13
(MAZARI)
|
2614002000NRG23060920220054622
|
08/09/2022
|
JOGINDER KAUR
|
2614002WL004431
|
JOGINDER KAUR
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784289
|
|
JOGINDER KAUR
|
()
|
|
149
|
SAROYA
|
PB-14-002-048-001/48
(MAZARI)
|
2614002000NRG23060920220054624
|
08/09/2022
|
KULWANT KAUR
|
2614002WL004431
|
KULWANT KAUR
|
00354
|
PUNB0694700
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742784296
|
|
KULWANT KAUR
|
()
|
|
150
|
SAROYA
|
PB-14-002-048-001/53
(MAZARI)
|
2614002000NRG23060920220054627
|
08/09/2022
|
SUKHWINDER KAUR
|
2614002WL004431
|
SUKHWINDER KAUR
|
00354
|
PUNB0694700
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742784288
|
|
SUKHWINDER KAUR
|
()
|
|
151
|
SAROYA
|
PB-14-002-048-001/63
(MAZARI)
|
2614002000NRG23060920220054630
|
08/09/2022
|
USHA RANI
|
2614002WL004431
|
USHA RANI
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784293
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
152
|
SAROYA
|
PB-14-002-060-001/100
(SAHUNGARA)
|
2614002000NRG23060920220054408
|
08/09/2022
|
KAMALJIT KAUR
|
2614002WL004417
|
KAMALJIT KAUR
|
00415
|
SBIN0002473
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742784294
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
153
|
SAROYA
|
PB-14-002-043-001/125
(New Malewal)
|
2614002000NRG23060920220054635
|
08/09/2022
|
MANDEEP KAUR
|
2614002WL004432
|
MANDEEP KAUR
|
00415
|
SBIN0050504
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742784295
|
|
MRS MANDEEP KAUR SO PREM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328950
|
328950
|
|
|
|
|
|
|
|