|
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-14-002-010-001/2
(BHOLEWAL)
|
2614002000NRG23221120220085249
|
22/11/2022
|
SUNITA RANI
|
2614002WL006919
|
SUNITA RANI
|
00048
|
BKID0006313
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129870
|
|
SUNITA RANI
|
()
|
|
2
|
SAROYA
|
PB-14-002-021-001/40
(DHARAMPUR)
|
2614002000NRG23221120220085345
|
22/11/2022
|
NEELAM
|
2614002WL006925
|
NEELAM
|
00048
|
BKID0006313
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129869
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-010-001/14
(BHOLEWAL)
|
2614002000NRG23221120220085248
|
22/11/2022
|
JINDO
|
2614002WL006919
|
JINDO
|
00048
|
BKID0006342
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673129877
|
|
JINDO
|
()
|
|
4
|
SAROYA
|
PB-14-002-010-001/20
(BHOLEWAL)
|
2614002000NRG23221120220085250
|
22/11/2022
|
SUKHDEV SINGH
|
2614002WL006919
|
SUKHDEV SINGH
|
00048
|
BKID0006342
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129871
|
|
SUKHDEV SINGH
|
()
|
|
5
|
SAROYA
|
PB-14-002-010-001/98
(BHOLEWAL)
|
2614002000NRG23221120220085263
|
22/11/2022
|
AMANDEEP
|
2614002WL006919
|
AMANDEEP
|
00048
|
BKID0006342
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129882
|
|
AMANDEEP
|
()
|
|
6
|
SAROYA
|
PB-14-002-011-001/101
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085039
|
22/11/2022
|
Bhajan Lal
|
2614002WL006900
|
Bhajan Lal
|
00048
|
BKID0006342
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129874
|
|
Bhajan Lal
|
()
|
|
7
|
SAROYA
|
PB-14-002-011-001/109
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085040
|
22/11/2022
|
Anita
|
2614002WL006900
|
Anita
|
00048
|
BKID0006342
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129878
|
|
Anita
|
()
|
|
8
|
SAROYA
|
PB-14-002-011-001/121
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085041
|
22/11/2022
|
Rekha Rani
|
2614002WL006900
|
Rekha Rani
|
00048
|
BKID0006342
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129873
|
|
Rekha Rani
|
()
|
|
9
|
SAROYA
|
PB-14-002-011-001/123
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085042
|
22/11/2022
|
BALVIR KAUR
|
2614002WL006900
|
BALVIR KAUR
|
00048
|
BKID0006342
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129879
|
|
BALVIR KAUR
|
()
|
|
10
|
SAROYA
|
PB-14-002-011-001/136
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085044
|
22/11/2022
|
KRISHNA DEVI
|
2614002WL006900
|
KRISHNA DEVI
|
00048
|
BKID0006342
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129875
|
|
KRISHNA DEVI
|
()
|
|
11
|
SAROYA
|
PB-14-002-011-001/138
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085045
|
22/11/2022
|
JARNAIL SINGH
|
2614002WL006900
|
JARNAIL SINGH
|
00048
|
BKID0006342
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129872
|
|
JARNAIL SINGH
|
()
|
|
12
|
SAROYA
|
PB-14-002-011-001/177
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085046
|
22/11/2022
|
JASWINDER KAUR
|
2614002WL006900
|
JASWINDER KAUR
|
00048
|
BKID0006342
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129876
|
|
JASWINDER KAUR
|
()
|
|
13
|
SAROYA
|
PB-14-002-011-001/186
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085047
|
22/11/2022
|
DIVYA RANI
|
2614002WL006900
|
DIVYA RANI
|
00048
|
BKID0006342
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129881
|
|
DIVYA RANI
|
()
|
|
14
|
SAROYA
|
PB-14-002-011-001/2
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085048
|
22/11/2022
|
Data Ram
|
2614002WL006900
|
Data Ram
|
00048
|
BKID0006342
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129868
|
|
Data Ram
|
()
|
|
15
|
SAROYA
|
PB-14-002-011-001/44
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085050
|
22/11/2022
|
INDERJIT SINGH
|
2614002WL006900
|
INDERJIT SINGH
|
00048
|
BKID0006342
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129880
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
16
|
SAROYA
|
PB-14-002-003-001/83
(BAKAPUR)
|
2614002000NRG23221120220085310
|
22/11/2022
|
KAMALJIT KAUR
|
2614002WL006922
|
KAMALJIT KAUR
|
00152
|
HDFC0001328
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673129883
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
SAROYA
|
PB-14-002-001-001/25
(ALLOWAL)
|
2614002000NRG23221120220084754
|
22/11/2022
|
CHAMAN LAL
|
2614002WL006877
|
CHAMAN LAL
|
00349
|
PSIB0000460
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129910
|
|
CHAMAN LAL
|
()
|
|
18
|
SAROYA
|
PB-14-002-003-001/84
(BAKAPUR)
|
2614002000NRG23221120220085311
|
22/11/2022
|
RESHAM KAUR
|
2614002WL006922
|
RESHAM KAUR
|
00349
|
PSIB0000460
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673129915
|
|
RESHAM KAUR
|
()
|
|
19
|
SAROYA
|
PB-14-002-048-001/50
(MAZARI)
|
2614002000NRG23221120220084774
|
22/11/2022
|
CHAMAN LAL
|
2614002WL006879
|
CHAMAN LAL
|
00349
|
PSIB0000460
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6673129911
|
|
CHAMAN LAL
|
()
|
|
20
|
SAROYA
|
PB-14-002-048-001/58
(MAZARI)
|
2614002000NRG23221120220084776
|
22/11/2022
|
JASWINDER KAUR
|
2614002WL006879
|
JASWINDER KAUR
|
00349
|
PSIB0000460
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673129914
|
|
JASWINDER KAUR
|
()
|
|
21
|
SAROYA
|
PB-14-002-048-001/62
(MAZARI)
|
2614002000NRG23221120220084778
|
22/11/2022
|
TOSUNA
|
2614002WL006879
|
TOSUNA
|
00349
|
PSIB0000460
|
2000
|
2000
|
Processed
|
26/11/2022
|
|
6673129918
|
|
TOSUNA
|
()
|
|
22
|
SAROYA
|
PB-14-002-048-001/85
(MAZARI)
|
2614002000NRG23221120220084781
|
22/11/2022
|
SURINDER KAUR
|
2614002WL006879
|
SURINDER KAUR
|
00349
|
PSIB0000460
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673129884
|
|
SURINDER KAUR
|
()
|
|
23
|
SAROYA
|
PB-14-002-055-001/104
(RURKI MUGLAN)
|
2614002000NRG23221120220084988
|
22/11/2022
|
JASWINDER KAUR
|
2614002WL006897
|
JASWINDER KAUR
|
00349
|
PSIB0000460
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673129885
|
|
JASWINDER KAUR
|
()
|
|
24
|
SAROYA
|
PB-14-002-055-001/151
(RURKI MUGLAN)
|
2614002000NRG23221120220084993
|
22/11/2022
|
BHINDER KAUR
|
2614002WL006897
|
BHINDER KAUR
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129916
|
|
BHINDER KAUR
|
()
|
|
25
|
SAROYA
|
PB-14-002-055-001/160
(RURKI MUGLAN)
|
2614002000NRG23221120220084997
|
22/11/2022
|
MANJIT KAUR
|
2614002WL006897
|
MANJIT KAUR
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129912
|
|
MANJIT KAUR
|
()
|
|
26
|
SAROYA
|
PB-14-002-055-001/181
(RURKI MUGLAN)
|
2614002000NRG23221120220085005
|
22/11/2022
|
RAJI
|
2614002WL006897
|
RAJI
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129917
|
|
RAJI
|
()
|
|
27
|
SAROYA
|
PB-14-002-055-001/8
(RURKI MUGLAN)
|
2614002000NRG23221120220085008
|
22/11/2022
|
MAST RAM
|
2614002WL006897
|
MAST RAM
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129913
|
|
MAST RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24724
|
24724
|
|
|
|
|
|
|
|
|
28
|
SAROYA
|
PB-14-002-003-001/111
(BAKAPUR)
|
2614002000NRG23221120220085291
|
22/11/2022
|
HARPAL KAUR
|
2614002WL006922
|
HARPAL KAUR
|
00349
|
PSIB0021235
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129927
|
|
HARPAL KAUR
|
()
|
|
29
|
SAROYA
|
PB-14-002-003-001/124
(BAKAPUR)
|
2614002000NRG23221120220085292
|
22/11/2022
|
SURJIT KAUR
|
2614002WL006922
|
SURJIT KAUR
|
00349
|
PSIB0021235
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129924
|
|
SURJIT KAUR
|
()
|
|
30
|
SAROYA
|
PB-14-002-003-001/145
(BAKAPUR)
|
2614002000NRG23221120220085293
|
22/11/2022
|
KASHMIR KAUR
|
2614002WL006922
|
KASHMIR KAUR
|
00349
|
PSIB0021235
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129928
|
|
KASHMIR KAUR
|
()
|
|
31
|
SAROYA
|
PB-14-002-003-001/147
(BAKAPUR)
|
2614002000NRG23221120220085294
|
22/11/2022
|
KASHMIR KAUR
|
2614002WL006922
|
KASHMIR KAUR
|
00349
|
PSIB0021235
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129929
|
|
KASHMIR KAUR
|
()
|
|
32
|
SAROYA
|
PB-14-002-003-001/151
(BAKAPUR)
|
2614002000NRG23221120220085295
|
22/11/2022
|
RESHAM KAUR
|
2614002WL006922
|
RESHAM KAUR
|
00349
|
PSIB0021235
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129920
|
|
RESHAM KAUR
|
()
|
|
33
|
SAROYA
|
PB-14-002-003-001/60
(BAKAPUR)
|
2614002000NRG23221120220085301
|
22/11/2022
|
ANJU
|
2614002WL006922
|
ANJU
|
00349
|
PSIB0021235
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129921
|
|
ANJU
|
()
|
|
34
|
SAROYA
|
PB-14-002-003-001/67
(BAKAPUR)
|
2614002000NRG23221120220085305
|
22/11/2022
|
MANJIT KAUR
|
2614002WL006922
|
MANJIT KAUR
|
00349
|
PSIB0021235
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129922
|
|
MANJIT KAUR
|
()
|
|
35
|
SAROYA
|
PB-14-002-003-001/81
(BAKAPUR)
|
2614002000NRG23221120220085309
|
22/11/2022
|
MANJIT KAUR
|
2614002WL006922
|
MANJIT KAUR
|
00349
|
PSIB0021235
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673129923
|
|
MANJIT KAUR
|
()
|
|
36
|
SAROYA
|
PB-14-002-003-001/97
(BAKAPUR)
|
2614002000NRG23221120220085313
|
22/11/2022
|
KIRAN KUMARI
|
2614002WL006922
|
KIRAN KUMARI
|
00349
|
PSIB0021235
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129926
|
|
KIRAN KUMARI
|
()
|
|
37
|
SAROYA
|
PB-14-002-028-001/112
(JAINPUR)
|
2614002000NRG23221120220085010
|
22/11/2022
|
PREETI RANI
|
2614002WL006898
|
PREETI RANI
|
00349
|
PSIB0021235
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129919
|
|
PREETI RANI
|
()
|
|
38
|
SAROYA
|
PB-14-002-028-001/142
(JAINPUR)
|
2614002000NRG23221120220085014
|
22/11/2022
|
MANJIT KAUR
|
2614002WL006898
|
MANJIT KAUR
|
00349
|
PSIB0021235
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129930
|
|
MANJIT KAUR
|
()
|
|
39
|
SAROYA
|
PB-14-002-028-001/157
(JAINPUR)
|
2614002000NRG23221120220085015
|
22/11/2022
|
HARJINDER KAUR
|
2614002WL006898
|
HARJINDER KAUR
|
00349
|
PSIB0021235
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129925
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
40
|
SAROYA
|
PB-14-002-003-001/94
(BAKAPUR)
|
2614002000NRG23221120220085312
|
22/11/2022
|
KASHMIR RAM
|
2614002WL006922
|
KASHMIR RAM
|
00354
|
PUNB0017800
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129931
|
|
KASHMIR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
41
|
SAROYA
|
PB-14-002-001-001/14
(ALLOWAL)
|
2614002000NRG23221120220084751
|
22/11/2022
|
RAJINDER PAL
|
2614002WL006877
|
RAJINDER PAL
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129890
|
|
RAJINDER PAL
|
()
|
|
42
|
SAROYA
|
PB-14-002-006-001/22
(BAGGUWAL)
|
2614002000NRG23221120220085392
|
22/11/2022
|
PARVEEN KUMAR
|
2614002WL006929
|
PARVEEN KUMAR
|
00354
|
PUNB0107600
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673129892
|
|
PARVEEN KUMAR
|
()
|
|
43
|
SAROYA
|
PB-14-002-006-001/24
(BAGGUWAL)
|
2614002000NRG23221120220085393
|
22/11/2022
|
BABLI
|
2614002WL006929
|
BABLI
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129934
|
|
BABLI
|
()
|
|
44
|
SAROYA
|
PB-14-002-006-001/27
(BAGGUWAL)
|
2614002000NRG23221120220085394
|
22/11/2022
|
MAHINDER PAL
|
2614002WL006929
|
MAHINDER PAL
|
00354
|
PUNB0107600
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673129891
|
|
MAHINDER PAL
|
()
|
|
45
|
SAROYA
|
PB-14-002-006-001/46
(BAGGUWAL)
|
2614002000NRG23221120220085395
|
22/11/2022
|
Balvir Chand
|
2614002WL006929
|
Balvir Chand
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129933
|
|
Balvir Chand
|
()
|
|
46
|
SAROYA
|
PB-14-002-006-001/59
(BAGGUWAL)
|
2614002000NRG23221120220085396
|
22/11/2022
|
SOHAN LAL
|
2614002WL006929
|
SOHAN LAL
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129932
|
|
SOHAN LAL
|
()
|
|
47
|
SAROYA
|
PB-14-002-039-001/5
(KHAROUR)
|
2614002000NRG23221120220084938
|
22/11/2022
|
Usha Rani
|
2614002WL006892
|
Usha Rani
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129893
|
|
Usha Rani
|
()
|
|
48
|
SAROYA
|
PB-14-002-065-001/16
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084941
|
22/11/2022
|
SATNAM SINGH
|
2614002WL006892
|
SATNAM SINGH
|
00354
|
PUNB0107600
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129888
|
|
SATNAM SINGH
|
()
|
|
49
|
SAROYA
|
PB-14-002-065-001/2
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084942
|
22/11/2022
|
BALDEV SINGH
|
2614002WL006892
|
BALDEV SINGH
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129886
|
|
BALDEV SINGH
|
()
|
|
50
|
SAROYA
|
PB-14-002-065-001/22
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084943
|
22/11/2022
|
PAKHAR SINGH
|
2614002WL006892
|
PAKHAR SINGH
|
00354
|
PUNB0107600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129887
|
|
PAKHAR SINGH
|
()
|
|
51
|
SAROYA
|
PB-14-002-065-001/59
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084950
|
22/11/2022
|
RASHPAL SINGH
|
2614002WL006892
|
RASHPAL SINGH
|
00354
|
PUNB0107600
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129889
|
|
RASHPAL SINGH
|
()
|
|
52
|
SAROYA
|
PB-14-002-065-001/8
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084952
|
22/11/2022
|
KULWINDER SINGH
|
2614002WL006892
|
KULWINDER SINGH
|
00354
|
PUNB0107600
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129894
|
|
KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
53
|
SAROYA
|
PB-14-002-057-001/25
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084924
|
22/11/2022
|
NACHHTAR KAUR
|
2614002WL006891
|
NACHHTAR KAUR
|
00354
|
PUNB0146110
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129895
|
|
NACHHTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
SAROYA
|
PB-14-002-010-001/12
(BHOLEWAL)
|
2614002000NRG23221120220085246
|
22/11/2022
|
JEET
|
2614002WL006919
|
JEET
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129946
|
|
JEET
|
()
|
|
55
|
SAROYA
|
PB-14-002-010-001/58
(BHOLEWAL)
|
2614002000NRG23221120220085255
|
22/11/2022
|
BIMLA DEVI
|
2614002WL006919
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673129952
|
|
BIMLA DEVI
|
()
|
|
56
|
SAROYA
|
PB-14-002-010-001/6
(BHOLEWAL)
|
2614002000NRG23221120220085256
|
22/11/2022
|
LACHHAMAN DASS
|
2614002WL006919
|
LACHHAMAN DASS
|
00354
|
PUNB0294500
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673129938
|
|
LACHHAMAN DASS
|
()
|
|
57
|
SAROYA
|
PB-14-002-010-001/63
(BHOLEWAL)
|
2614002000NRG23221120220085257
|
22/11/2022
|
JASWINDER KAUR
|
2614002WL006919
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129951
|
|
JASWINDER KAUR
|
()
|
|
58
|
SAROYA
|
PB-14-002-010-001/94
(BHOLEWAL)
|
2614002000NRG23221120220085262
|
22/11/2022
|
JASWINDER PAL SINGH
|
2614002WL006919
|
JASWINDER PAL SINGH
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129900
|
|
JASWINDER PAL SINGH
|
()
|
|
59
|
SAROYA
|
PB-14-002-027-001/16
(JITPUR )
|
2614002000NRG23221120220084980
|
22/11/2022
|
Neelam Devi
|
2614002WL006896
|
Neelam Devi
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129947
|
|
Neelam Devi
|
()
|
|
60
|
SAROYA
|
PB-14-002-027-001/31
(JITPUR )
|
2614002000NRG23221120220084982
|
22/11/2022
|
BABLI
|
2614002WL006896
|
BABLI
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673129901
|
|
BABLI
|
()
|
|
61
|
SAROYA
|
PB-14-002-027-001/54
(JITPUR )
|
2614002000NRG23221120220084983
|
22/11/2022
|
BIMLA DEVI
|
2614002WL006896
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129905
|
|
BIMLA DEVI
|
()
|
|
62
|
SAROYA
|
PB-14-002-027-001/55
(JITPUR )
|
2614002000NRG23221120220084984
|
22/11/2022
|
KANTA DEVI
|
2614002WL006896
|
KANTA DEVI
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129907
|
|
KANTA DEVI
|
()
|
|
63
|
SAROYA
|
PB-14-002-027-001/57
(JITPUR )
|
2614002000NRG23221120220084985
|
22/11/2022
|
DILBAG RAI
|
2614002WL006896
|
DILBAG RAI
|
00354
|
PUNB0294500
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673129896
|
|
DILBAG RAI
|
()
|
|
64
|
SAROYA
|
PB-14-002-027-001/59
(JITPUR )
|
2614002000NRG23221120220084986
|
22/11/2022
|
SHIV NATH
|
2614002WL006896
|
SHIV NATH
|
00354
|
PUNB0294500
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673129909
|
|
SHIV NATH
|
()
|
|
65
|
SAROYA
|
PB-14-002-027-001/61
(JITPUR )
|
2614002000NRG23221120220084987
|
22/11/2022
|
DURGI DEVI
|
2614002WL006896
|
DURGI DEVI
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129908
|
|
DURGI DEVI
|
()
|
|
66
|
SAROYA
|
PB-14-002-029-001/100
(JHANDUPUR)
|
2614002000NRG23221120220084732
|
22/11/2022
|
PARVEEN
|
2614002WL006875
|
PARVEEN
|
00354
|
PUNB0294500
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129949
|
|
PARVEEN
|
()
|
|
67
|
SAROYA
|
PB-14-002-029-001/101
(JHANDUPUR)
|
2614002000NRG23221120220084733
|
22/11/2022
|
BIMBO
|
2614002WL006875
|
BIMBO
|
00354
|
PUNB0294500
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129902
|
|
BIMBO
|
()
|
|
68
|
SAROYA
|
PB-14-002-029-001/116
(JHANDUPUR)
|
2614002000NRG23221120220084734
|
22/11/2022
|
SATYA DEVI
|
2614002WL006875
|
SATYA DEVI
|
00354
|
PUNB0294500
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129897
|
|
SATYA DEVI
|
()
|
|
69
|
SAROYA
|
PB-14-002-029-001/18
(JHANDUPUR)
|
2614002000NRG23221120220085243
|
22/11/2022
|
KULDEEP
|
2614002WL006918
|
KULDEEP
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129950
|
|
KULDEEP
|
()
|
|
70
|
SAROYA
|
PB-14-002-029-001/81
(JHANDUPUR)
|
2614002000NRG23221120220085482
|
22/11/2022
|
ANJU BALA
|
2614002WL006937
|
ANJU BALA
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129899
|
|
ANJU BALA
|
()
|
|
71
|
SAROYA
|
PB-14-002-029-001/81
(JHANDUPUR)
|
2614002000NRG23221120220085481
|
22/11/2022
|
BALBIR CHAND
|
2614002WL006937
|
BALBIR CHAND
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129898
|
|
BALBIR CHAND
|
()
|
|
72
|
SAROYA
|
PB-14-002-043-001/166
(New Malewal)
|
2614002000NRG23221120220085092
|
22/11/2022
|
SHEELA DEVI
|
2614002WL006904
|
SHEELA DEVI
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129904
|
|
SHEELA DEVI
|
()
|
|
73
|
SAROYA
|
PB-14-002-043-001/194
(New Malewal)
|
2614002000NRG23221120220085093
|
22/11/2022
|
SUMAN
|
2614002WL006904
|
SUMAN
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129906
|
|
SUMAN
|
()
|
|
74
|
SAROYA
|
PB-14-002-043-001/218
(New Malewal)
|
2614002000NRG23221120220085094
|
22/11/2022
|
BABLI
|
2614002WL006904
|
BABLI
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129903
|
|
BABLI
|
()
|
|
75
|
SAROYA
|
PB-14-002-043-001/45
(New Malewal)
|
2614002000NRG23221120220085095
|
22/11/2022
|
Prito
|
2614002WL006904
|
Prito
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129937
|
|
Prito
|
()
|
|
76
|
SAROYA
|
PB-14-002-043-001/59
(New Malewal)
|
2614002000NRG23221120220085098
|
22/11/2022
|
Mindo
|
2614002WL006904
|
Mindo
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129936
|
|
Mindo
|
()
|
|
77
|
SAROYA
|
PB-14-002-069-001/106
(ATAL MAJARA)
|
2614002000NRG23221120220085347
|
22/11/2022
|
KASHMIRO
|
2614002WL006925
|
KASHMIRO
|
00354
|
PUNB0294500
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129943
|
|
KASHMIRO
|
()
|
|
78
|
SAROYA
|
PB-14-002-069-001/11
(ATAL MAJARA)
|
2614002000NRG23221120220085348
|
22/11/2022
|
Santosh Kumari
|
2614002WL006925
|
Santosh Kumari
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129935
|
|
Santosh Kumari
|
()
|
|
79
|
SAROYA
|
PB-14-002-069-001/12
(ATAL MAJARA)
|
2614002000NRG23221120220085349
|
22/11/2022
|
Manjit Kaur
|
2614002WL006925
|
Manjit Kaur
|
00354
|
PUNB0294500
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673129944
|
|
Manjit Kaur
|
()
|
|
80
|
SAROYA
|
PB-14-002-069-001/13
(ATAL MAJARA)
|
2614002000NRG23221120220085350
|
22/11/2022
|
Bhajan Kaur
|
2614002WL006925
|
Bhajan Kaur
|
00354
|
PUNB0294500
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129945
|
|
Bhajan Kaur
|
()
|
|
81
|
SAROYA
|
PB-14-002-069-001/21
(ATAL MAJARA)
|
2614002000NRG23221120220085352
|
22/11/2022
|
Bhajan Kaur
|
2614002WL006925
|
Bhajan Kaur
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129941
|
|
Bhajan Kaur
|
()
|
|
82
|
SAROYA
|
PB-14-002-069-001/25
(ATAL MAJARA)
|
2614002000NRG23221120220085353
|
22/11/2022
|
SEESO
|
2614002WL006925
|
SEESO
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129939
|
|
SEESO
|
()
|
|
83
|
SAROYA
|
PB-14-002-069-001/32
(ATAL MAJARA)
|
2614002000NRG23221120220085354
|
22/11/2022
|
Paramjit Kaur
|
2614002WL006925
|
Paramjit Kaur
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129942
|
|
Paramjit Kaur
|
()
|
|
84
|
SAROYA
|
PB-14-002-069-001/37
(ATAL MAJARA)
|
2614002000NRG23221120220085355
|
22/11/2022
|
Gurmit Kaur
|
2614002WL006925
|
Gurmit Kaur
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129940
|
|
Gurmit Kaur
|
()
|
|
85
|
SAROYA
|
PB-14-002-069-001/58
(ATAL MAJARA)
|
2614002000NRG23221120220085357
|
22/11/2022
|
PIARI
|
2614002WL006925
|
PIARI
|
00354
|
PUNB0294500
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129948
|
|
PIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96726
|
96726
|
|
|
|
|
|
|
|
|
86
|
SAROYA
|
PB-14-002-001-001/119
(ALLOWAL)
|
2614002000NRG23221120220084748
|
22/11/2022
|
AVTAR KAUR
|
2614002WL006877
|
AVTAR KAUR
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129958
|
|
AVTAR KAUR
|
()
|
|
87
|
SAROYA
|
PB-14-002-001-001/125
(ALLOWAL)
|
2614002000NRG23221120220084749
|
22/11/2022
|
MANJIT KAUR
|
2614002WL006877
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673130019
|
|
MANJIT KAUR
|
()
|
|
88
|
SAROYA
|
PB-14-002-001-001/168
(ALLOWAL)
|
2614002000NRG23221120220084753
|
22/11/2022
|
PIARA RAM
|
2614002WL006877
|
PIARA RAM
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129986
|
|
PIARA RAM
|
()
|
|
89
|
SAROYA
|
PB-14-002-001-001/27
(ALLOWAL)
|
2614002000NRG23221120220084756
|
22/11/2022
|
Asha Rani
|
2614002WL006877
|
Asha Rani
|
00354
|
PUNB0310700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129989
|
|
Asha Rani
|
()
|
|
90
|
SAROYA
|
PB-14-002-001-001/37
(ALLOWAL)
|
2614002000NRG23221120220084757
|
22/11/2022
|
Sawarn Chand
|
2614002WL006877
|
Sawarn Chand
|
00354
|
PUNB0310700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129990
|
|
Sawarn Chand
|
()
|
|
91
|
SAROYA
|
PB-14-002-001-001/45
(ALLOWAL)
|
2614002000NRG23221120220084758
|
22/11/2022
|
Rajinder Kaur
|
2614002WL006877
|
Rajinder Kaur
|
00354
|
PUNB0310700
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129985
|
|
Rajinder Kaur
|
()
|
|
92
|
SAROYA
|
PB-14-002-001-001/76
(ALLOWAL)
|
2614002000NRG23221120220084761
|
22/11/2022
|
SUCHA SINGH
|
2614002WL006877
|
SUCHA SINGH
|
00354
|
PUNB0310700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673130018
|
|
SUCHA SINGH
|
()
|
|
93
|
SAROYA
|
PB-14-002-003-001/44
(BAKAPUR)
|
2614002000NRG23221120220085298
|
22/11/2022
|
Kanta Rani
|
2614002WL006922
|
Kanta Rani
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129993
|
|
Kanta Rani
|
()
|
|
94
|
SAROYA
|
PB-14-002-009-001/111
(BEGAMPUR)
|
2614002000NRG23221120220084813
|
22/11/2022
|
NACHATER KAUR
|
2614002WL006883
|
NACHATER KAUR
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129959
|
|
NACHATER KAUR
|
()
|
|
95
|
SAROYA
|
PB-14-002-009-001/114
(BEGAMPUR)
|
2614002000NRG23221120220084814
|
22/11/2022
|
POOJA RANI
|
2614002WL006883
|
POOJA RANI
|
00354
|
PUNB0310700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129957
|
|
POOJA RANI
|
()
|
|
96
|
SAROYA
|
PB-14-002-009-001/125
(BEGAMPUR)
|
2614002000NRG23221120220084815
|
22/11/2022
|
BIMLA
|
2614002WL006883
|
BIMLA
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129988
|
|
BIMLA
|
()
|
|
97
|
SAROYA
|
PB-14-002-009-001/148
(BEGAMPUR)
|
2614002000NRG23221120220084816
|
22/11/2022
|
ANJU RANI
|
2614002WL006883
|
ANJU RANI
|
00354
|
PUNB0310700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129954
|
|
ANJU RANI
|
()
|
|
98
|
SAROYA
|
PB-14-002-009-001/3
(BEGAMPUR)
|
2614002000NRG23221120220084817
|
22/11/2022
|
ASHA RANI
|
2614002WL006883
|
ASHA RANI
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129994
|
|
ASHA RANI
|
()
|
|
99
|
SAROYA
|
PB-14-002-009-001/33
(BEGAMPUR)
|
2614002000NRG23221120220084818
|
22/11/2022
|
SAWARN KOUR
|
2614002WL006883
|
SAWARN KOUR
|
00354
|
PUNB0310700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673129987
|
|
SAWARN KOUR
|
()
|
|
100
|
SAROYA
|
PB-14-002-010-001/64
(BHOLEWAL)
|
2614002000NRG23221120220085258
|
22/11/2022
|
SURINDER KUMARI
|
2614002WL006919
|
SURINDER KUMARI
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129953
|
|
SURINDER KUMARI
|
()
|
|
101
|
SAROYA
|
PB-14-002-011-001/125
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085043
|
22/11/2022
|
Saroj Devi
|
2614002WL006900
|
Saroj Devi
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129956
|
|
Saroj Devi
|
()
|
|
102
|
SAROYA
|
PB-14-002-011-001/30
(CHANDPUR RURKI KALAN)
|
2614002000NRG23221120220085049
|
22/11/2022
|
BALBIR SINGH
|
2614002WL006900
|
BALBIR SINGH
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129955
|
|
BALBIR SINGH
|
()
|
|
103
|
SAROYA
|
PB-14-002-028-001/29
(JAINPUR)
|
2614002000NRG23221120220085017
|
22/11/2022
|
HARJIT KAUR
|
2614002WL006898
|
HARJIT KAUR
|
00354
|
PUNB0310700
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673129991
|
|
HARJIT KAUR
|
()
|
|
104
|
SAROYA
|
PB-14-002-028-001/3
(JAINPUR)
|
2614002000NRG23221120220085018
|
22/11/2022
|
MANJIT KAUR
|
2614002WL006898
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129992
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
105
|
SAROYA
|
PB-14-002-048-001/68
(MAZARI)
|
2614002000NRG23221120220084780
|
22/11/2022
|
MOHAN LAL
|
2614002WL006879
|
MOHAN LAL
|
00354
|
PUNB0342000
|
720
|
720
|
Processed
|
26/11/2022
|
|
6673129996
|
|
MOHAN LAL
|
()
|
|
106
|
SAROYA
|
PB-14-002-055-001/161
(RURKI MUGLAN)
|
2614002000NRG23221120220084998
|
22/11/2022
|
GURBAKHSH KAUR
|
2614002WL006897
|
GURBAKHSH KAUR
|
00354
|
PUNB0342000
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129997
|
|
GURBAKHSH KAUR
|
()
|
|
107
|
SAROYA
|
PB-14-002-057-001/18
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084923
|
22/11/2022
|
TARSEM LAL
|
2614002WL006891
|
TARSEM LAL
|
00354
|
PUNB0342000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129995
|
|
TARSEM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6924
|
6924
|
|
|
|
|
|
|
|
|
108
|
SAROYA
|
PB-14-002-048-001/11
(MAZARI)
|
2614002000NRG23221120220084771
|
22/11/2022
|
GURMIT KAUR
|
2614002WL006879
|
GURMIT KAUR
|
00354
|
PUNB0694700
|
800
|
800
|
Processed
|
26/11/2022
|
|
6673130017
|
|
GURMIT KAUR
|
()
|
|
109
|
SAROYA
|
PB-14-002-048-001/13
(MAZARI)
|
2614002000NRG23221120220084772
|
22/11/2022
|
JOGINDER KAUR
|
2614002WL006879
|
JOGINDER KAUR
|
00354
|
PUNB0694700
|
1600
|
1600
|
Processed
|
26/11/2022
|
|
6673130004
|
|
JOGINDER KAUR
|
()
|
|
110
|
SAROYA
|
PB-14-002-048-001/48
(MAZARI)
|
2614002000NRG23221120220084773
|
22/11/2022
|
KULWANT KAUR
|
2614002WL006879
|
KULWANT KAUR
|
00354
|
PUNB0694700
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6673130016
|
|
KULWANT KAUR
|
()
|
|
111
|
SAROYA
|
PB-14-002-048-001/53
(MAZARI)
|
2614002000NRG23221120220084775
|
22/11/2022
|
SUKHWINDER KAUR
|
2614002WL006879
|
SUKHWINDER KAUR
|
00354
|
PUNB0694700
|
1800
|
1800
|
Processed
|
26/11/2022
|
|
6673130000
|
|
SUKHWINDER KAUR
|
()
|
|
112
|
SAROYA
|
PB-14-002-048-001/61
(MAZARI)
|
2614002000NRG23221120220084777
|
22/11/2022
|
RAMPHAL SINGH
|
2614002WL006879
|
RAMPHAL SINGH
|
00354
|
PUNB0694700
|
600
|
600
|
Processed
|
26/11/2022
|
|
6673129971
|
|
RAMPHAL SINGH
|
()
|
|
113
|
SAROYA
|
PB-14-002-048-001/63
(MAZARI)
|
2614002000NRG23221120220084779
|
22/11/2022
|
USHA RANI
|
2614002WL006879
|
USHA RANI
|
00354
|
PUNB0694700
|
1440
|
1440
|
Processed
|
26/11/2022
|
|
6673130006
|
|
USHA RANI
|
()
|
|
114
|
SAROYA
|
PB-14-002-055-001/122
(RURKI MUGLAN)
|
2614002000NRG23221120220084991
|
22/11/2022
|
KAMAL JIT KAUR
|
2614002WL006897
|
KAMAL JIT KAUR
|
00354
|
PUNB0694700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673130008
|
|
KAMAL JIT KAUR
|
()
|
|
115
|
SAROYA
|
PB-14-002-055-001/143
(RURKI MUGLAN)
|
2614002000NRG23221120220084992
|
22/11/2022
|
JASPAL SINGH
|
2614002WL006897
|
JASPAL SINGH
|
00354
|
PUNB0694700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673130001
|
|
JASPAL SINGH
|
()
|
|
116
|
SAROYA
|
PB-14-002-055-001/153
(RURKI MUGLAN)
|
2614002000NRG23221120220084994
|
22/11/2022
|
SURINDER KAUR
|
2614002WL006897
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673130003
|
|
SURINDER KAUR
|
()
|
|
117
|
SAROYA
|
PB-14-002-055-001/155
(RURKI MUGLAN)
|
2614002000NRG23221120220084995
|
22/11/2022
|
PARAMJIT KAUR
|
2614002WL006897
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129970
|
|
PARAMJIT KAUR
|
()
|
|
118
|
SAROYA
|
PB-14-002-055-001/159
(RURKI MUGLAN)
|
2614002000NRG23221120220084996
|
22/11/2022
|
PINKI
|
2614002WL006897
|
PINKI
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129972
|
|
PINKI
|
()
|
|
119
|
SAROYA
|
PB-14-002-055-001/162
(RURKI MUGLAN)
|
2614002000NRG23221120220084999
|
22/11/2022
|
PARAMJIT KAUR
|
2614002WL006897
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673129962
|
|
PARAMJIT KAUR
|
()
|
|
120
|
SAROYA
|
PB-14-002-055-001/165
(RURKI MUGLAN)
|
2614002000NRG23221120220085000
|
22/11/2022
|
SARBJIT
|
2614002WL006897
|
SARBJIT
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129966
|
|
SARBJIT
|
()
|
|
121
|
SAROYA
|
PB-14-002-055-001/167
(RURKI MUGLAN)
|
2614002000NRG23221120220085001
|
22/11/2022
|
SIMRAN
|
2614002WL006897
|
SIMRAN
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130005
|
|
SIMRAN
|
()
|
|
122
|
SAROYA
|
PB-14-002-055-001/168
(RURKI MUGLAN)
|
2614002000NRG23221120220085002
|
22/11/2022
|
KAMLESH RANI
|
2614002WL006897
|
KAMLESH RANI
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673130007
|
|
KAMLESH RANI
|
()
|
|
123
|
SAROYA
|
PB-14-002-055-001/17
(RURKI MUGLAN)
|
2614002000NRG23221120220085003
|
22/11/2022
|
PALO
|
2614002WL006897
|
PALO
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129964
|
|
PALO
|
()
|
|
124
|
SAROYA
|
PB-14-002-055-001/174
(RURKI MUGLAN)
|
2614002000NRG23221120220085004
|
22/11/2022
|
SURINDER KAUR
|
2614002WL006897
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129963
|
|
SURINDER KAUR
|
()
|
|
125
|
SAROYA
|
PB-14-002-055-001/56
(RURKI MUGLAN)
|
2614002000NRG23221120220085006
|
22/11/2022
|
AMARJIT KAUR
|
2614002WL006897
|
AMARJIT KAUR
|
00354
|
PUNB0694700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129998
|
|
AMARJIT KAUR
|
()
|
|
126
|
SAROYA
|
PB-14-002-057-001/117
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084919
|
22/11/2022
|
JASVIR KAUR
|
2614002WL006891
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130002
|
|
JASVIR KAUR
|
()
|
|
127
|
SAROYA
|
PB-14-002-057-001/122
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084920
|
22/11/2022
|
SURJIT KAUR
|
2614002WL006891
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129967
|
|
SURJIT KAUR
|
()
|
|
128
|
SAROYA
|
PB-14-002-057-001/128
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084921
|
22/11/2022
|
HEMA RANI
|
2614002WL006891
|
HEMA RANI
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129961
|
|
HEMA RANI
|
()
|
|
129
|
SAROYA
|
PB-14-002-057-001/129
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084922
|
22/11/2022
|
KULWINDER KAUR
|
2614002WL006891
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129965
|
|
KULWINDER KAUR
|
()
|
|
130
|
SAROYA
|
PB-14-002-057-001/26
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084925
|
22/11/2022
|
CHAMAN LAL
|
2614002WL006891
|
CHAMAN LAL
|
00354
|
PUNB0694700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129968
|
|
CHAMAN LAL
|
()
|
|
131
|
SAROYA
|
PB-14-002-057-001/43
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084930
|
22/11/2022
|
SURJIT KAUR
|
2614002WL006891
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129969
|
|
SURJIT KAUR
|
()
|
|
132
|
SAROYA
|
PB-14-002-065-001/3
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084944
|
22/11/2022
|
SURINDER SINGH
|
2614002WL006892
|
SURINDER SINGH
|
00354
|
PUNB0694700
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129960
|
|
SURINDER SINGH
|
()
|
|
133
|
SAROYA
|
PB-14-002-069-001/99
(ATAL MAJARA)
|
2614002000NRG23221120220085369
|
22/11/2022
|
SEEMA RANI
|
2614002WL006925
|
SEEMA RANI
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129999
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64440
|
64440
|
|
|
|
|
|
|
|
|
134
|
SAROYA
|
PB-14-002-001-001/149
(ALLOWAL)
|
2614002000NRG23221120220084752
|
22/11/2022
|
BALBIR KUMAR
|
2614002WL006877
|
BALBIR KUMAR
|
00415
|
SBIN0002473
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129975
|
|
MR BALVIR KUMAR
|
()
|
|
135
|
SAROYA
|
PB-14-002-001-001/84
(ALLOWAL)
|
2614002000NRG23221120220084763
|
22/11/2022
|
BALWANT KUMAR
|
2614002WL006877
|
BALWANT KUMAR
|
00415
|
SBIN0002473
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129973
|
|
MR BALWANT KUMAR SOOD
|
()
|
|
136
|
SAROYA
|
PB-14-002-003-001/61
(BAKAPUR)
|
2614002000NRG23221120220085302
|
22/11/2022
|
HARBANS LAL
|
2614002WL006922
|
HARBANS LAL
|
00415
|
SBIN0002473
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129974
|
|
MR HARBANS LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
137
|
SAROYA
|
PB-14-002-001-001/135
(ALLOWAL)
|
2614002000NRG23221120220084750
|
22/11/2022
|
KARAM CHAND
|
2614002WL006877
|
KARAM CHAND
|
00415
|
SBIN0050160
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673129984
|
|
MR KARAM CHAND
|
()
|
|
138
|
SAROYA
|
PB-14-002-065-001/50
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084947
|
22/11/2022
|
SURINDER KUMAR
|
2614002WL006892
|
SURINDER KUMAR
|
00415
|
SBIN0050160
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6673129978
|
|
MR SURINDER KUMAR
|
()
|
|
139
|
SAROYA
|
PB-14-002-065-001/51
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084948
|
22/11/2022
|
HARJINDER SINGH
|
2614002WL006892
|
HARJINDER SINGH
|
00415
|
SBIN0050160
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673129976
|
|
MR HARJINDER SINGH
|
()
|
|
140
|
SAROYA
|
PB-14-002-065-001/55
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084949
|
22/11/2022
|
SATNAM SINGH
|
2614002WL006892
|
SATNAM SINGH
|
00415
|
SBIN0050160
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129981
|
|
MR SATNAM SINGH
|
()
|
|
141
|
SAROYA
|
PB-14-002-065-001/6
(TAPPARIAN RANEWAL)
|
2614002000NRG23221120220084951
|
22/11/2022
|
HARBHAJAN SINGH
|
2614002WL006892
|
HARBHAJAN SINGH
|
00415
|
SBIN0050160
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129979
|
|
MR HARBHAJAN SINGH
|
()
|
|
142
|
SAROYA
|
PB-14-002-069-001/6
(ATAL MAJARA)
|
2614002000NRG23221120220085358
|
22/11/2022
|
RAM PAL
|
2614002WL006925
|
RAM PAL
|
00415
|
SBIN0050160
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673130009
|
|
MR RAM PAL
|
()
|
|
143
|
SAROYA
|
PB-14-002-069-001/75
(ATAL MAJARA)
|
2614002000NRG23221120220085361
|
22/11/2022
|
RUPINDER KAUR
|
2614002WL006925
|
RUPINDER KAUR
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129977
|
|
MRS RUPINDER KAUR
|
()
|
|
144
|
SAROYA
|
PB-14-002-069-001/77
(ATAL MAJARA)
|
2614002000NRG23221120220085362
|
22/11/2022
|
CHANAN RAM
|
2614002WL006925
|
CHANAN RAM
|
00415
|
SBIN0050160
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673129980
|
|
MR CHANAN RAM
|
()
|
|
145
|
SAROYA
|
PB-14-002-069-001/81
(ATAL MAJARA)
|
2614002000NRG23221120220085363
|
22/11/2022
|
SEETA RAM
|
2614002WL006925
|
SEETA RAM
|
00415
|
SBIN0050160
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673130010
|
|
MR SEETA RAM
|
()
|
|
146
|
SAROYA
|
PB-14-002-069-001/82
(ATAL MAJARA)
|
2614002000NRG23221120220085364
|
22/11/2022
|
JORAWAR SINGH
|
2614002WL006925
|
JORAWAR SINGH
|
00415
|
SBIN0050160
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673129983
|
|
MR JORA SINGH
|
()
|
|
147
|
SAROYA
|
PB-14-002-069-001/83
(ATAL MAJARA)
|
2614002000NRG23221120220085365
|
22/11/2022
|
SHINDO
|
2614002WL006925
|
SHINDO
|
00415
|
SBIN0050160
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673130012
|
|
MRS SHINDO
|
()
|
|
148
|
SAROYA
|
PB-14-002-069-001/84
(ATAL MAJARA)
|
2614002000NRG23221120220085366
|
22/11/2022
|
KULWINDER KAUR
|
2614002WL006925
|
KULWINDER KAUR
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673129982
|
|
MRS KULWINDER KAUR
|
()
|
|
149
|
SAROYA
|
PB-14-002-069-001/91
(ATAL MAJARA)
|
2614002000NRG23221120220085368
|
22/11/2022
|
DARSHANA DEVI
|
2614002WL006925
|
DARSHANA DEVI
|
00415
|
SBIN0050160
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130011
|
|
MRS DARSHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
150
|
SAROYA
|
PB-14-002-069-001/105
(ATAL MAJARA)
|
2614002000NRG23221120220085346
|
22/11/2022
|
AMARJIT KAUR
|
2614002WL006925
|
AMARJIT KAUR
|
00415
|
SBIN0050504
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673130013
|
|
MRS AMARJIT KAUR
|
()
|
|
151
|
SAROYA
|
PB-14-002-069-001/87
(ATAL MAJARA)
|
2614002000NRG23221120220085367
|
22/11/2022
|
BALBIR CHAND
|
2614002WL006925
|
BALBIR CHAND
|
00415
|
SBIN0050504
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673130014
|
|
MR BALBIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
152
|
SAROYA
|
PB-14-002-057-001/112
(RAKKAR DHAHAN)
|
2614002000NRG23221120220084918
|
22/11/2022
|
BALVIR KAUR
|
2614002WL006891
|
BALVIR KAUR
|
00462
|
UCBA0001443
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130015
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445204
|
445204
|
|
|
|
|
|
|
|