|
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
|
Patran
|
PB-09-011-072-001/13
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23020920220171918
|
02/09/2022
|
Gurdeep Singh
|
2609011WL009723
|
Gurdeep Singh
|
00152
|
HDFC0001393
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104218
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-001-001/246
(ARNETU)
|
2609011000NRG23020920220171823
|
02/09/2022
|
sandeep kaur
|
2609011WL009718
|
sandeep kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104224
|
|
sandeep kaur
|
()
|
|
3
|
Patran
|
PB-09-011-015-001/101
(DAFTARI WALA)
|
2609011000NRG23020920220172168
|
02/09/2022
|
Surjit Kaur
|
2609011WL009734
|
Surjit Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104227
|
|
Surjit Kaur
|
()
|
|
4
|
Patran
|
PB-09-011-015-001/125
(DAFTARI WALA)
|
2609011000NRG23020920220172171
|
02/09/2022
|
Raj Kaur
|
2609011WL009734
|
Raj Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104226
|
|
Raj Kaur
|
()
|
|
5
|
Patran
|
PB-09-011-015-001/31
(DAFTARI WALA)
|
2609011000NRG23020920220172179
|
02/09/2022
|
Sukhdev Kaur
|
2609011WL009734
|
Sukhdev Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104214
|
|
Sukhdev Kaur
|
()
|
|
6
|
Patran
|
PB-09-011-049-001/81
(JEONPURA)
|
2609011000NRG23020920220172120
|
02/09/2022
|
Manjeet Kaur
|
2609011WL009730
|
Manjeet Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104212
|
|
Manjeet Kaur
|
()
|
|
7
|
Patran
|
PB-09-011-053-001/135
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172643
|
02/09/2022
|
Gurcharan Singh
|
2609011WL009757
|
Gurcharan Singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104222
|
|
Gurcharan Singh
|
()
|
|
8
|
Patran
|
PB-09-011-053-001/186
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172267
|
02/09/2022
|
Puja rani
|
2609011WL009739
|
Puja rani
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104228
|
|
Puja rani
|
()
|
|
9
|
Patran
|
PB-09-011-053-001/79
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172268
|
02/09/2022
|
Gurnam singh
|
2609011WL009739
|
Gurnam singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104223
|
|
Gurnam singh
|
()
|
|
10
|
Patran
|
PB-09-011-058-001/102
(KARTARPUR)
|
2609011000NRG23020920220172523
|
02/09/2022
|
Gurwinder Singh
|
2609011WL009754
|
Gurwinder Singh
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104225
|
|
Gurwinder Singh
|
()
|
|
11
|
Patran
|
PB-09-011-058-001/103
(KARTARPUR)
|
2609011000NRG23020920220172524
|
02/09/2022
|
rajdeep kaur
|
2609011WL009754
|
rajdeep kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104213
|
|
rajdeep kaur
|
()
|
|
12
|
Patran
|
PB-09-011-058-001/97
(KARTARPUR)
|
2609011000NRG23020920220172585
|
02/09/2022
|
Manpreet Kaur
|
2609011WL009754
|
Manpreet Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104215
|
|
Manpreet Kaur
|
()
|
|
13
|
Patran
|
PB-09-011-059-001/19
(KHANEWAL)
|
2609011000NRG23020920220172335
|
02/09/2022
|
Des Raj
|
2609011WL009746
|
Des Raj
|
00176
|
IDIB000P619
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641104221
|
|
Des Raj
|
()
|
|
14
|
Patran
|
PB-09-011-059-001/347
(KHANEWAL)
|
2609011000NRG23020920220172360
|
02/09/2022
|
Raj ram
|
2609011WL009746
|
Raj ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104219
|
|
Raj ram
|
()
|
|
15
|
Patran
|
PB-09-011-059-001/383
(KHANEWAL)
|
2609011000NRG23020920220172365
|
02/09/2022
|
Sukhdev Singh
|
2609011WL009746
|
Sukhdev Singh
|
00176
|
IDIB000P619
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641104220
|
|
Sukhdev Singh
|
()
|
|
16
|
Patran
|
PB-09-011-085-001/815
(TUGO PATTI)
|
2609011000NRG23020920220171502
|
02/09/2022
|
kuldeep
|
2609011WL009694
|
kuldeep
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104216
|
|
kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172651
|
02/09/2022
|
Malkeet Kaur
|
2609011WL009757
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104325
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-011-001/319
(BRASS)
|
2609011000NRG23020920220172066
|
02/09/2022
|
mahinder kaur
|
2609011WL009727
|
mahinder kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104211
|
|
mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-009-001/297
(BHOOTGARH)
|
2609011000NRG23020920220172610
|
02/09/2022
|
Dilpreet kaur
|
2609011WL009755
|
Dilpreet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104229
|
|
Dilpreet kaur
|
()
|
|
20
|
Patran
|
PB-09-011-015-001/54
(DAFTARI WALA)
|
2609011000NRG23020920220172182
|
02/09/2022
|
Gurpreet kaur
|
2609011WL009734
|
Gurpreet kaur
|
00349
|
PSIB0000125
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641104208
|
|
Gurpreet kaur
|
()
|
|
21
|
Patran
|
PB-09-011-041-001/270
(HAMJHERI)
|
2609011000NRG23020920220171804
|
02/09/2022
|
Nirbhai Singh
|
2609011WL009717
|
Nirbhai Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104210
|
|
Nirbhai Singh
|
()
|
|
22
|
Patran
|
PB-09-011-041-001/270
(HAMJHERI)
|
2609011000NRG23020920220171803
|
02/09/2022
|
Nirbhai Singh
|
2609011WL009717
|
Nirbhai Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104209
|
|
Nirbhai Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-009-001/260
(BHOOTGARH)
|
2609011000NRG23020920220172604
|
02/09/2022
|
Kulbir Kaur
|
2609011WL009755
|
Kulbir Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104207
|
|
Kulbir Kaur
|
()
|
|
24
|
Patran
|
PB-09-011-009-001/75
(BHOOTGARH)
|
2609011000NRG23020920220172620
|
02/09/2022
|
RAMESH SINGH
|
2609011WL009755
|
RAMESH SINGH
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104231
|
|
RAMESH SINGH
|
()
|
|
25
|
Patran
|
PB-09-011-059-001/399
(KHANEWAL)
|
2609011000NRG23020920220172369
|
02/09/2022
|
Beero
|
2609011WL009746
|
Beero
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104230
|
|
Beero
|
()
|
|
26
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG23020920220171934
|
02/09/2022
|
Reena kaur
|
2609011WL009724
|
Reena kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104234
|
|
Reena kaur
|
()
|
|
27
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG23020920220171935
|
02/09/2022
|
Gurtej singh
|
2609011WL009724
|
Gurtej singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104232
|
|
Gurtej singh
|
()
|
|
28
|
Patran
|
PB-09-011-068-001/87
(NOOR PURA)
|
2609011000NRG23020920220171945
|
02/09/2022
|
Manpreet kaur
|
2609011WL009724
|
Manpreet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104233
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG23020920220171956
|
02/09/2022
|
JASVIR KAUR
|
2609011WL009725
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104235
|
|
JASVIR KAUR
|
()
|
|
30
|
Patran
|
PB-09-011-055-001/565
(KALWANU)
|
2609011000NRG23020920220171960
|
02/09/2022
|
Rekha Rani
|
2609011WL009725
|
Rekha Rani
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104236
|
|
Rekha Rani
|
()
|
|
31
|
Patran
|
PB-09-011-070-001/159
(SADHARAN PUR)
|
2609011000NRG23020920220171505
|
02/09/2022
|
Anguri Devi
|
2609011WL009695
|
Anguri Devi
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104206
|
|
Anguri Devi
|
()
|
|
32
|
Patran
|
PB-09-011-070-001/261
(SADHARAN PUR)
|
2609011000NRG23020920220172626
|
02/09/2022
|
Harjinder kaur
|
2609011WL009756
|
Harjinder kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104237
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-006-001/208
(BANWALA)
|
2609011000NRG23020920220171839
|
02/09/2022
|
Jaspreet Kaur
|
2609011WL009719
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104263
|
|
Jaspreet Kaur
|
()
|
|
34
|
Patran
|
PB-09-011-006-001/240
(BANWALA)
|
2609011000NRG23020920220171844
|
02/09/2022
|
Jaswant Kaur
|
2609011WL009719
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104258
|
|
Jaswant Kaur
|
()
|
|
35
|
Patran
|
PB-09-011-006-001/283
(BANWALA)
|
2609011000NRG23020920220171846
|
02/09/2022
|
Charanjeet Kaur
|
2609011WL009719
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104254
|
|
Charanjeet Kaur
|
()
|
|
36
|
Patran
|
PB-09-011-006-001/8
(BANWALA)
|
2609011000NRG23020920220171848
|
02/09/2022
|
Pal Kaur
|
2609011WL009719
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104248
|
|
Pal Kaur
|
()
|
|
37
|
Patran
|
PB-09-011-009-001/316
(BHOOTGARH)
|
2609011000NRG23020920220172613
|
02/09/2022
|
Karamjeet Kaur
|
2609011WL009755
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104259
|
|
Karamjeet Kaur
|
()
|
|
38
|
Patran
|
PB-09-011-015-001/162
(DAFTARI WALA)
|
2609011000NRG23020920220172175
|
02/09/2022
|
Hakam Singh
|
2609011WL009734
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641104253
|
|
Hakam Singh
|
()
|
|
39
|
Patran
|
PB-09-011-015-001/46
(DAFTARI WALA)
|
2609011000NRG23020920220172181
|
02/09/2022
|
Bansso kaur
|
2609011WL009734
|
Bansso kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104251
|
|
Bansso kaur
|
()
|
|
40
|
Patran
|
PB-09-011-017-001/22
(DEDHNA)
|
2609011000NRG23020920220172435
|
02/09/2022
|
Mahinder Singh
|
2609011WL009749
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104250
|
|
Mahinder Singh
|
()
|
|
41
|
Patran
|
PB-09-011-024-001/111
(DHUHAR)
|
2609011000NRG23020920220171850
|
02/09/2022
|
Malkeet Singh
|
2609011WL009720
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104200
|
|
Malkeet Singh
|
()
|
|
42
|
Patran
|
PB-09-011-024-001/200
(DHUHAR)
|
2609011000NRG23020920220171851
|
02/09/2022
|
Jaspreet kaur
|
2609011WL009720
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104398
|
|
Jaspreet kaur
|
()
|
|
43
|
Patran
|
PB-09-011-024-001/246
(DHUHAR)
|
2609011000NRG23020920220171854
|
02/09/2022
|
Nikka Singh
|
2609011WL009720
|
Nikka Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104249
|
|
Nikka Singh
|
()
|
|
44
|
Patran
|
PB-09-011-024-001/320
(DHUHAR)
|
2609011000NRG23020920220171855
|
02/09/2022
|
Gurpiyar Singh
|
2609011WL009720
|
Gurpiyar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104261
|
|
Gurpiyar Singh
|
()
|
|
45
|
Patran
|
PB-09-011-024-001/328
(DHUHAR)
|
2609011000NRG23020920220171856
|
02/09/2022
|
Joginder Singh
|
2609011WL009720
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104257
|
|
Joginder Singh
|
()
|
|
46
|
Patran
|
PB-09-011-053-001/212
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172647
|
02/09/2022
|
Sinder Kaur
|
2609011WL009757
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104260
|
|
Sinder Kaur
|
()
|
|
47
|
Patran
|
PB-09-011-053-001/214
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172648
|
02/09/2022
|
Gulab Singh
|
2609011WL009757
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104201
|
|
Gulab Singh
|
()
|
|
48
|
Patran
|
PB-09-011-053-001/217
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172649
|
02/09/2022
|
Saroj
|
2609011WL009757
|
Saroj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104256
|
|
Saroj
|
()
|
|
49
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172652
|
02/09/2022
|
Birbal singh
|
2609011WL009757
|
Birbal singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104255
|
|
Birbal singh
|
()
|
|
50
|
Patran
|
PB-09-011-053-001/50
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172654
|
02/09/2022
|
binder kaur
|
2609011WL009757
|
binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104252
|
|
binder kaur
|
()
|
|
51
|
Patran
|
PB-09-011-058-001/42
(KARTARPUR)
|
2609011000NRG23020920220172549
|
02/09/2022
|
Karamjit Kaur
|
2609011WL009754
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641104262
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-099-001/329
(Hira Pati Brass)
|
2609011000NRG23020920220172071
|
02/09/2022
|
Shamsher Singh
|
2609011WL009727
|
Shamsher Singh
|
00354
|
PUNB0023710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104238
|
|
Shamsher Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-009-001/226
(BHOOTGARH)
|
2609011000NRG23020920220172600
|
02/09/2022
|
Shanti devi
|
2609011WL009755
|
Shanti devi
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104205
|
|
Shanti devi
|
()
|
|
54
|
Patran
|
PB-09-011-009-001/240
(BHOOTGARH)
|
2609011000NRG23020920220172602
|
02/09/2022
|
Kiranpal kaur
|
2609011WL009755
|
Kiranpal kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104204
|
|
Kiranpal kaur
|
()
|
|
55
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172646
|
02/09/2022
|
Saroj Bala
|
2609011WL009757
|
Saroj Bala
|
00354
|
PUNB0039410
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641104239
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-009-001/177
(BHOOTGARH)
|
2609011000NRG23020920220172596
|
02/09/2022
|
Bali singh
|
2609011WL009755
|
Bali singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104244
|
|
Bali singh
|
()
|
|
57
|
Patran
|
PB-09-011-009-001/203
(BHOOTGARH)
|
2609011000NRG23020920220172599
|
02/09/2022
|
Saroj kaur
|
2609011WL009755
|
Saroj kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104240
|
|
Saroj kaur
|
()
|
|
58
|
Patran
|
PB-09-011-009-001/245
(BHOOTGARH)
|
2609011000NRG23020920220172603
|
02/09/2022
|
Dhan kaur
|
2609011WL009755
|
Dhan kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104243
|
|
Dhan kaur
|
()
|
|
59
|
Patran
|
PB-09-011-009-001/289
(BHOOTGARH)
|
2609011000NRG23020920220172606
|
02/09/2022
|
Amarjit kaur
|
2609011WL009755
|
Amarjit kaur
|
00354
|
PUNB0059510
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641104241
|
|
Amarjit kaur
|
()
|
|
60
|
Patran
|
PB-09-011-009-001/290
(BHOOTGARH)
|
2609011000NRG23020920220172608
|
02/09/2022
|
Gurpreet kaur
|
2609011WL009755
|
Gurpreet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104202
|
|
Gurpreet kaur
|
()
|
|
61
|
Patran
|
PB-09-011-017-001/345
(DEDHNA)
|
2609011000NRG23020920220172163
|
02/09/2022
|
Surjeet Ram
|
2609011WL009733
|
Surjeet Ram
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104203
|
|
Surjeet Ram
|
()
|
|
62
|
Patran
|
PB-09-011-058-001/99
(KARTARPUR)
|
2609011000NRG23020920220172589
|
02/09/2022
|
Ramandeep Kaur
|
2609011WL009754
|
Ramandeep Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104245
|
|
Ramandeep Kaur
|
()
|
|
63
|
Patran
|
PB-09-011-070-001/16
(SADHARAN PUR)
|
2609011000NRG23020920220171506
|
02/09/2022
|
GURMAIL SINGGurmail SinghH
|
2609011WL009695
|
GURMAIL SINGGurmail SinghH
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104242
|
|
GURMAIL SINGGurmail SinghH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-009-001/292
(BHOOTGARH)
|
2609011000NRG23020920220172609
|
02/09/2022
|
Labho
|
2609011WL009755
|
Labho
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104246
|
|
Labho
|
()
|
|
65
|
Patran
|
PB-09-011-059-001/149
(KHANEWAL)
|
2609011000NRG23020920220172331
|
02/09/2022
|
pinder kaur
|
2609011WL009746
|
pinder kaur
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104247
|
|
pinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG23020920220172644
|
02/09/2022
|
KULDEEP SINGH
|
2609011WL009757
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104269
|
|
MR KULDEEP SINGH
|
()
|
|
67
|
Patran
|
PB-09-011-058-001/65
(KARTARPUR)
|
2609011000NRG23020920220172568
|
02/09/2022
|
ASTER
|
2609011WL009754
|
ASTER
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104270
|
|
MRS ASTER
|
()
|
|
68
|
Patran
|
PB-09-011-058-001/7
(KARTARPUR)
|
2609011000NRG23020920220172571
|
02/09/2022
|
Mangal Singh
|
2609011WL009754
|
Mangal Singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104266
|
|
MR MANGAL SINGH
|
()
|
|
69
|
Patran
|
PB-09-011-058-001/75
(KARTARPUR)
|
2609011000NRG23020920220172573
|
02/09/2022
|
GURJEET KAUR
|
2609011WL009754
|
GURJEET KAUR
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104268
|
|
MRS GURJEET KAUR
|
()
|
|
70
|
Patran
|
PB-09-011-058-001/76
(KARTARPUR)
|
2609011000NRG23020920220172574
|
02/09/2022
|
GURMEET SINGH
|
2609011WL009754
|
GURMEET SINGH
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104264
|
|
MR GURMIT SINGH SO MR BILLU RAM
|
()
|
|
71
|
Patran
|
PB-09-011-058-001/79
(KARTARPUR)
|
2609011000NRG23020920220172576
|
02/09/2022
|
RAJWANT KAUR
|
2609011WL009754
|
RAJWANT KAUR
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104396
|
|
MRS RAJWANT KAUR
|
()
|
|
72
|
Patran
|
PB-09-011-058-001/84
(KARTARPUR)
|
2609011000NRG23020920220172578
|
02/09/2022
|
Jagpreet SIngh
|
2609011WL009754
|
Jagpreet SIngh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104267
|
|
MR JAGPREET SINGH
|
()
|
|
73
|
Patran
|
PB-09-011-058-001/95
(KARTARPUR)
|
2609011000NRG23020920220172583
|
02/09/2022
|
Gurpreet Kaur
|
2609011WL009754
|
Gurpreet Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104397
|
|
MRS GURPREET KAUR
|
()
|
|
74
|
Patran
|
PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23020920220171920
|
02/09/2022
|
Partap Singh
|
2609011WL009723
|
Partap Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104265
|
|
PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-006-001/215
(BANWALA)
|
2609011000NRG23020920220171840
|
02/09/2022
|
Veerpal Kaur
|
2609011WL009719
|
Veerpal Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104275
|
|
MISS VEERPAL KAUR
|
()
|
|
76
|
Patran
|
PB-09-011-006-001/234
(BANWALA)
|
2609011000NRG23020920220171843
|
02/09/2022
|
Manjit Kaur
|
2609011WL009719
|
Manjit Kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104273
|
|
MRS MANJIT KAUR
|
()
|
|
77
|
Patran
|
PB-09-011-009-001/271
(BHOOTGARH)
|
2609011000NRG23020920220172605
|
02/09/2022
|
Sinder kaur
|
2609011WL009755
|
Sinder kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104277
|
|
MRS SINDER KAUR
|
()
|
|
78
|
Patran
|
PB-09-011-009-001/299
(BHOOTGARH)
|
2609011000NRG23020920220172611
|
02/09/2022
|
Nirmla kaur
|
2609011WL009755
|
Nirmla kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104271
|
|
MRS NIRMAL KAUR
|
()
|
|
79
|
Patran
|
PB-09-011-009-001/40
(BHOOTGARH)
|
2609011000NRG23020920220172614
|
02/09/2022
|
Pala Singh
|
2609011WL009755
|
Pala Singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104276
|
|
SHRI PALA SINGH
|
()
|
|
80
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG23020920220172116
|
02/09/2022
|
GURMIT SINGH
|
2609011WL009730
|
GURMIT SINGH
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104272
|
|
MR AMRITPAL SINGH
|
()
|
|
81
|
Patran
|
PB-09-011-059-001/428
(KHANEWAL)
|
2609011000NRG23020920220172373
|
02/09/2022
|
Kanta Ram
|
2609011WL009746
|
Kanta Ram
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104274
|
|
MR KANTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-006-001/232
(BANWALA)
|
2609011000NRG23020920220171842
|
02/09/2022
|
Gurmit KAUR
|
2609011WL009719
|
Gurmit KAUR
|
00415
|
SBIN0050029
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104395
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-001-001/240
(ARNETU)
|
2609011000NRG23020920220171822
|
02/09/2022
|
RAJWINDER KAUR
|
2609011WL009718
|
RAJWINDER KAUR
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104286
|
|
MRS RAJWINDER KAUR
|
()
|
|
84
|
Patran
|
PB-09-011-001-001/358
(ARNETU)
|
2609011000NRG23020920220171824
|
02/09/2022
|
komal rani
|
2609011WL009718
|
komal rani
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104280
|
|
MRS KOMAL RANI
|
()
|
|
85
|
Patran
|
PB-09-011-001-001/365
(ARNETU)
|
2609011000NRG23020920220171825
|
02/09/2022
|
seema
|
2609011WL009718
|
seema
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104281
|
|
MISS SEEMA SEEMA
|
()
|
|
86
|
Patran
|
PB-09-011-001-001/366
(ARNETU)
|
2609011000NRG23020920220171826
|
02/09/2022
|
labha ram
|
2609011WL009718
|
labha ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104279
|
|
MR LABHA RAM
|
()
|
|
87
|
Patran
|
PB-09-011-001-001/386
(ARNETU)
|
2609011000NRG23020920220171827
|
02/09/2022
|
kirna devi
|
2609011WL009718
|
kirna devi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104288
|
|
MRS KIRNA DEVI
|
()
|
|
88
|
Patran
|
PB-09-011-070-001/108
(SADHARAN PUR)
|
2609011000NRG23020920220172623
|
02/09/2022
|
JASVANT KAUR
|
2609011WL009756
|
JASVANT KAUR
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104285
|
|
MRS JASWANT KAUR
|
()
|
|
89
|
Patran
|
PB-09-011-070-001/166
(SADHARAN PUR)
|
2609011000NRG23020920220171508
|
02/09/2022
|
Sarabjit Kaur
|
2609011WL009695
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641104284
|
|
MR KARANVEER SINGH
|
()
|
|
90
|
Patran
|
PB-09-011-070-001/173
(SADHARAN PUR)
|
2609011000NRG23020920220171509
|
02/09/2022
|
ranjit kaur
|
2609011WL009695
|
ranjit kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104282
|
|
MRS RANJIT KAUR
|
()
|
|
91
|
Patran
|
PB-09-011-070-001/178
(SADHARAN PUR)
|
2609011000NRG23020920220171510
|
02/09/2022
|
Baljit Kaur
|
2609011WL009695
|
Baljit Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104287
|
|
MRS BALJIT KAUR
|
()
|
|
92
|
Patran
|
PB-09-011-070-001/184
(SADHARAN PUR)
|
2609011000NRG23020920220171512
|
02/09/2022
|
Sunita Devi
|
2609011WL009695
|
Sunita Devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104393
|
|
MRS SUNITA DEVI
|
()
|
|
93
|
Patran
|
PB-09-011-070-001/186
(SADHARAN PUR)
|
2609011000NRG23020920220171513
|
02/09/2022
|
Rani
|
2609011WL009695
|
Rani
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104283
|
|
MRS RANI RANI WO SHAM LAL
|
()
|
|
94
|
Patran
|
PB-09-011-070-001/230
(SADHARAN PUR)
|
2609011000NRG23020920220172625
|
02/09/2022
|
SUKHWINDER SINGH
|
2609011WL009756
|
SUKHWINDER SINGH
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104278
|
|
MR SUKHVINDER SINGH
|
()
|
|
95
|
Patran
|
PB-09-011-070-001/280
(SADHARAN PUR)
|
2609011000NRG23020920220172627
|
02/09/2022
|
Vishakha Singh
|
2609011WL009756
|
Vishakha Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104394
|
|
MR VISHAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
96
|
Patran
|
PB-09-011-019-001/26
(DERA BOHAR WALA)
|
2609011000NRG23020920220172227
|
02/09/2022
|
Rekha Rani
|
2609011WL009738
|
Rekha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104319
|
|
MRS REKHA RANI
|
()
|
|
97
|
Patran
|
PB-09-011-058-001/41
(KARTARPUR)
|
2609011000NRG23020920220172548
|
02/09/2022
|
Parkash Kaur
|
2609011WL009754
|
Parkash Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104302
|
|
MR PARKASH KAUR
|
()
|
|
98
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG23020920220172560
|
02/09/2022
|
Amrik Kaur
|
2609011WL009754
|
Amrik Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104309
|
|
MRS AMRIK KAUR
|
()
|
|
99
|
Patran
|
PB-09-011-058-001/64
(KARTARPUR)
|
2609011000NRG23020920220172567
|
02/09/2022
|
Manpreet Kaur
|
2609011WL009754
|
Manpreet Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104297
|
|
MRS MANPREET KAUR
|
()
|
|
100
|
Patran
|
PB-09-011-058-001/68
(KARTARPUR)
|
2609011000NRG23020920220172569
|
02/09/2022
|
MANJIT KAUR
|
2609011WL009754
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104387
|
|
MANJIT KAUR WO BUTA SINGH CDPO PATRAN
|
()
|
|
101
|
Patran
|
PB-09-011-058-001/72
(KARTARPUR)
|
2609011000NRG23020920220172572
|
02/09/2022
|
Veerpal Kaur
|
2609011WL009754
|
Veerpal Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104290
|
|
MRS VEERPAL KAUR
|
()
|
|
102
|
Patran
|
PB-09-011-058-001/77
(KARTARPUR)
|
2609011000NRG23020920220172575
|
02/09/2022
|
PARVEEN KAUR
|
2609011WL009754
|
PARVEEN KAUR
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641104380
|
|
MRS PARVEEN KAUR
|
()
|
|
103
|
Patran
|
PB-09-011-058-001/83
(KARTARPUR)
|
2609011000NRG23020920220172577
|
02/09/2022
|
Rajwinder Kaur
|
2609011WL009754
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641104381
|
|
MRS RAJWINDER KAUR
|
()
|
|
104
|
Patran
|
PB-09-011-058-001/89
(KARTARPUR)
|
2609011000NRG23020920220172579
|
02/09/2022
|
sarbjit kaur
|
2609011WL009754
|
sarbjit kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104311
|
|
MRS SARABJEET KAUR
|
()
|
|
105
|
Patran
|
PB-09-011-058-001/90
(KARTARPUR)
|
2609011000NRG23020920220172580
|
02/09/2022
|
Piar Kaur
|
2609011WL009754
|
Piar Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104298
|
|
MS PIAR KAUR
|
()
|
|
106
|
Patran
|
PB-09-011-058-001/91
(KARTARPUR)
|
2609011000NRG23020920220172581
|
02/09/2022
|
Nirmal Singh
|
2609011WL009754
|
Nirmal Singh
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641104388
|
|
MR NIRMAL SINGH
|
()
|
|
107
|
Patran
|
PB-09-011-058-001/94
(KARTARPUR)
|
2609011000NRG23020920220172582
|
02/09/2022
|
Reena Kaur
|
2609011WL009754
|
Reena Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104390
|
|
MRS RINA KAUR
|
()
|
|
108
|
Patran
|
PB-09-011-058-001/96
(KARTARPUR)
|
2609011000NRG23020920220172584
|
02/09/2022
|
Kulwinder Kaur
|
2609011WL009754
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104293
|
|
MRS KULWNDER KAUR
|
()
|
|
109
|
Patran
|
PB-09-011-058-001/97
(KARTARPUR)
|
2609011000NRG23020920220172586
|
02/09/2022
|
Gurwinder Singh
|
2609011WL009754
|
Gurwinder Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104296
|
|
MR GURWINDER SINGH
|
()
|
|
110
|
Patran
|
PB-09-011-058-001/98
(KARTARPUR)
|
2609011000NRG23020920220172587
|
02/09/2022
|
Sarabjeet Kaur
|
2609011WL009754
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104315
|
|
MRS SARABJIT KAUR
|
()
|
|
111
|
Patran
|
PB-09-011-058-001/99
(KARTARPUR)
|
2609011000NRG23020920220172588
|
02/09/2022
|
Sharanjeet Singh
|
2609011WL009754
|
Sharanjeet Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641104292
|
|
MR SHARANJEET SINGH
|
()
|
|
112
|
Patran
|
PB-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG23020920220171938
|
02/09/2022
|
Raj kaur
|
2609011WL009724
|
Raj kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104392
|
|
MRS RAJ KAUR
|
()
|
|
113
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG23020920220171940
|
02/09/2022
|
Gurdeep kaur
|
2609011WL009724
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104316
|
|
MRS GURDEEP KAUR
|
()
|
|
114
|
Patran
|
PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23020920220171916
|
02/09/2022
|
Parmaswari
|
2609011WL009723
|
Parmaswari
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104317
|
|
MRS PARMASWARI PARMASWARI
|
()
|
|
115
|
Patran
|
PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23020920220171917
|
02/09/2022
|
Sunil
|
2609011WL009723
|
Sunil
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104312
|
|
MR SUNIL
|
()
|
|
116
|
Patran
|
PB-09-011-072-001/17
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG23020920220171919
|
02/09/2022
|
Balkar Singh
|
2609011WL009723
|
Balkar Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104299
|
|
MR BALKAR SINGH
|
()
|
|
117
|
Patran
|
PB-09-011-077-001/333
(SHADI PUR MOMIAN)
|
2609011000NRG23020920220172638
|
02/09/2022
|
CHARANJIT KAUR
|
2609011WL009756
|
CHARANJIT KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104303
|
|
MRS CHARANJIT KAUR
|
()
|
|
118
|
Patran
|
PB-09-011-080-001/390
(SHUTRANA)
|
2609011000NRG23020920220172242
|
02/09/2022
|
Rajwanti
|
2609011WL009738
|
Rajwanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104310
|
|
MISS RAJWANTI RAJWANTI
|
()
|
|
119
|
Patran
|
PB-09-011-080-001/392
(SHUTRANA)
|
2609011000NRG23020920220172243
|
02/09/2022
|
Raj Rani
|
2609011WL009738
|
Raj Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104313
|
|
MISS MAMTA RANI UG RAJ RANI
|
()
|
|
120
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG23020920220172244
|
02/09/2022
|
Baljeet Kaur
|
2609011WL009738
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104379
|
|
MRS BALJEET KAUR
|
()
|
|
121
|
Patran
|
PB-09-011-080-001/447
(SHUTRANA)
|
2609011000NRG23020920220172245
|
02/09/2022
|
Manjit Kaur
|
2609011WL009738
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104307
|
|
MRS MANJIT KAUR
|
()
|
|
122
|
Patran
|
PB-09-011-080-001/482
(SHUTRANA)
|
2609011000NRG23020920220172246
|
02/09/2022
|
Kavita Rani
|
2609011WL009738
|
Kavita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104300
|
|
MR SETHU RAM
|
()
|
|
123
|
Patran
|
PB-09-011-081-001/151
(SUBASH NAGAR)
|
2609011000NRG23020920220171924
|
02/09/2022
|
gurbaj singh
|
2609011WL009723
|
gurbaj singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104294
|
|
MR GURBAJ SINGH
|
()
|
|
124
|
Patran
|
PB-09-011-081-001/154
(SUBASH NAGAR)
|
2609011000NRG23020920220171925
|
02/09/2022
|
BABU RAM
|
2609011WL009723
|
BABU RAM
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104301
|
|
MR BABU RAM
|
()
|
|
125
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG23020920220171926
|
02/09/2022
|
Binder Rani
|
2609011WL009723
|
Binder Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104295
|
|
MRS BINDER RANI
|
()
|
|
126
|
Patran
|
PB-09-011-081-001/191
(SUBASH NAGAR)
|
2609011000NRG23020920220171927
|
02/09/2022
|
Manga Ram
|
2609011WL009723
|
Manga Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104305
|
|
MR MANGA RAM
|
()
|
|
127
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG23020920220171928
|
02/09/2022
|
Rajo Rani
|
2609011WL009723
|
Rajo Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104384
|
|
MRS RAJO RANI
|
()
|
|
128
|
Patran
|
PB-09-011-081-001/49
(SUBASH NAGAR)
|
2609011000NRG23020920220171929
|
02/09/2022
|
Kavita Rani
|
2609011WL009723
|
Kavita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104318
|
|
MRS KAVITA RANI
|
()
|
|
129
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG23020920220172255
|
02/09/2022
|
pooja rani
|
2609011WL009738
|
pooja rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104391
|
|
MRS POOJA RANI
|
()
|
|
130
|
Patran
|
PB-09-011-085-001/343
(TUGO PATTI)
|
2609011000NRG23020920220172259
|
02/09/2022
|
PARAMJIT KAUR
|
2609011WL009738
|
PARAMJIT KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104385
|
|
MRS PRAMJIT WOKULDEEP SINGH
|
()
|
|
131
|
Patran
|
PB-09-011-085-001/423
(TUGO PATTI)
|
2609011000NRG23020920220172260
|
02/09/2022
|
Priya
|
2609011WL009738
|
Priya
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104378
|
|
MRS PRIYA PRIYA
|
()
|
|
132
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG23020920220172262
|
02/09/2022
|
Parveen Rani
|
2609011WL009738
|
Parveen Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104306
|
|
MRS PARVEEN RANI
|
()
|
|
133
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG23020920220172263
|
02/09/2022
|
Desh Raj
|
2609011WL009738
|
Desh Raj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104389
|
|
MR DESH RAJ
|
()
|
|
134
|
Patran
|
PB-09-011-085-001/645
(TUGO PATTI)
|
2609011000NRG23020920220172264
|
02/09/2022
|
Sindro Bai
|
2609011WL009738
|
Sindro Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104382
|
|
MRS SINDRO BAI
|
()
|
|
135
|
Patran
|
PB-09-011-085-001/649
(TUGO PATTI)
|
2609011000NRG23020920220172265
|
02/09/2022
|
Murti Devi
|
2609011WL009738
|
Murti Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104289
|
|
MRS MURTI DEVI
|
()
|
|
136
|
Patran
|
PB-09-011-085-001/685
(TUGO PATTI)
|
2609011000NRG23020920220171497
|
02/09/2022
|
Rashma
|
2609011WL009694
|
Rashma
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104308
|
|
MRS RASHMA RANI
|
()
|
|
137
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG23020920220171499
|
02/09/2022
|
Sunita Rani
|
2609011WL009694
|
Sunita Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104383
|
|
MRS SUNITA RANI
|
()
|
|
138
|
Patran
|
PB-09-011-085-001/782
(TUGO PATTI)
|
2609011000NRG23020920220171500
|
02/09/2022
|
Manjit Kaur
|
2609011WL009694
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104304
|
|
MRS MANJIT KAUR
|
()
|
|
139
|
Patran
|
PB-09-011-085-001/782
(TUGO PATTI)
|
2609011000NRG23020920220171501
|
02/09/2022
|
Rajinder Singh
|
2609011WL009694
|
Rajinder Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104291
|
|
MR RAJINDER SINGH
|
()
|
|
140
|
Patran
|
PB-09-011-085-001/815
(TUGO PATTI)
|
2609011000NRG23020920220171503
|
02/09/2022
|
mamta rani
|
2609011WL009694
|
mamta rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104386
|
|
MISS MAMTA RANI
|
()
|
|
141
|
Patran
|
PB-09-011-085-001/821
(TUGO PATTI)
|
2609011000NRG23020920220171504
|
02/09/2022
|
Mito Bai
|
2609011WL009694
|
Mito Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104314
|
|
NEHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
142
|
Patran
|
PB-09-011-017-001/136
(DEDHNA)
|
2609011000NRG23020920220172154
|
02/09/2022
|
Pammi ram
|
2609011WL009733
|
Pammi ram
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104377
|
|
MRS SARNO
|
()
|
|
143
|
Patran
|
PB-09-011-017-001/190
(DEDHNA)
|
2609011000NRG23020920220172429
|
02/09/2022
|
parmjeet kaur
|
2609011WL009749
|
parmjeet kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104322
|
|
MRS KARAMJIT KAUR
|
()
|
|
144
|
Patran
|
PB-09-011-017-001/22
(DEDHNA)
|
2609011000NRG23020920220172436
|
02/09/2022
|
Paramjit kaur
|
2609011WL009749
|
Paramjit kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104375
|
|
MRS PARAMJIT KAUR
|
()
|
|
145
|
Patran
|
PB-09-011-017-001/250
(DEDHNA)
|
2609011000NRG23020920220172439
|
02/09/2022
|
Charanjit kaur
|
2609011WL009749
|
Charanjit kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104376
|
|
MRS CHARANJIT KAUR
|
()
|
|
146
|
Patran
|
PB-09-011-017-001/264
(DEDHNA)
|
2609011000NRG23020920220172159
|
02/09/2022
|
Manjit kaur
|
2609011WL009733
|
Manjit kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104324
|
|
MRS MANJEET KAUR
|
()
|
|
147
|
Patran
|
PB-09-011-017-001/303
(DEDHNA)
|
2609011000NRG23020920220172450
|
02/09/2022
|
Naro devi
|
2609011WL009749
|
Naro devi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104323
|
|
MRS NARO DEVI
|
()
|
|
148
|
Patran
|
PB-09-011-017-001/348
(DEDHNA)
|
2609011000NRG23020920220172164
|
02/09/2022
|
Manpreet Kaur
|
2609011WL009733
|
Manpreet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104320
|
|
MRS MANPREET KAUR
|
()
|
|
149
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG23020920220171959
|
02/09/2022
|
Davinder Singh
|
2609011WL009725
|
Davinder Singh
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104321
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-009-001/306
(BHOOTGARH)
|
2609011000NRG23020920220172612
|
02/09/2022
|
Bagga Singh
|
2609011WL009755
|
Bagga Singh
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104361
|
|
BAGGA SINGH SO JAG SINGH
|
()
|
|
151
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG23020920220171943
|
02/09/2022
|
Gudi devi
|
2609011WL009724
|
Gudi devi
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104217
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
152
|
Patran
|
PB-09-011-019-001/46
(DERA BOHAR WALA)
|
2609011000NRG23020920220172229
|
02/09/2022
|
Joginder Lal
|
2609011WL009738
|
Joginder Lal
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104327
|
|
Joginder Lal
|
()
|
|
153
|
Patran
|
PB-09-011-024-001/34
(DHUHAR)
|
2609011000NRG23020920220171858
|
02/09/2022
|
Harwinder Kaur
|
2609011WL009720
|
Harwinder Kaur
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104329
|
|
Harwinder Kaur
|
()
|
|
154
|
Patran
|
PB-09-011-049-001/93
(JEONPURA)
|
2609011000NRG23020920220172121
|
02/09/2022
|
Bhagwan singh
|
2609011WL009730
|
Bhagwan singh
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104328
|
|
Bhagwan singh
|
()
|
|
155
|
Patran
|
PB-09-011-068-001/86
(NOOR PURA)
|
2609011000NRG23020920220171944
|
02/09/2022
|
Rajji
|
2609011WL009724
|
Rajji
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104374
|
|
Rajji
|
()
|
|
156
|
Patran
|
PB-09-011-085-001/685
(TUGO PATTI)
|
2609011000NRG23020920220171498
|
02/09/2022
|
Diyal Chand
|
2609011WL009694
|
Diyal Chand
|
00468
|
UBIN0828033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104326
|
|
Diyal Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
157
|
Patran
|
PB-09-011-059-001/128
(KHANEWAL)
|
2609011000NRG23020920220172328
|
02/09/2022
|
amerjit
|
2609011WL009746
|
amerjit
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104330
|
|
amerjit
|
()
|
|
158
|
Patran
|
PB-09-011-059-001/144
(KHANEWAL)
|
2609011000NRG23020920220172330
|
02/09/2022
|
bansa ram
|
2609011WL009746
|
bansa ram
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104340
|
|
bansa ram
|
()
|
|
159
|
Patran
|
PB-09-011-059-001/157
(KHANEWAL)
|
2609011000NRG23020920220172332
|
02/09/2022
|
Narinder kaur
|
2609011WL009746
|
Narinder kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104341
|
|
Narinder kaur
|
()
|
|
160
|
Patran
|
PB-09-011-059-001/179
(KHANEWAL)
|
2609011000NRG23020920220172333
|
02/09/2022
|
Chand ram
|
2609011WL009746
|
Chand ram
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104331
|
|
Chand ram
|
()
|
|
161
|
Patran
|
PB-09-011-059-001/18
(KHANEWAL)
|
2609011000NRG23020920220172334
|
02/09/2022
|
Karamjit Kaur
|
2609011WL009746
|
Karamjit Kaur
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104339
|
|
Karamjit Kaur
|
()
|
|
162
|
Patran
|
PB-09-011-059-001/199
(KHANEWAL)
|
2609011000NRG23020920220172336
|
02/09/2022
|
Sinder kaur
|
2609011WL009746
|
Sinder kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104335
|
|
Sinder kaur
|
()
|
|
163
|
Patran
|
PB-09-011-059-001/200
(KHANEWAL)
|
2609011000NRG23020920220172338
|
02/09/2022
|
Manjeet kaur
|
2609011WL009746
|
Manjeet kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104371
|
|
Manjeet kaur
|
()
|
|
164
|
Patran
|
PB-09-011-059-001/210
(KHANEWAL)
|
2609011000NRG23020920220172339
|
02/09/2022
|
Krinpal kaur
|
2609011WL009746
|
Krinpal kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104372
|
|
Krinpal kaur
|
()
|
|
165
|
Patran
|
PB-09-011-059-001/221
(KHANEWAL)
|
2609011000NRG23020920220172342
|
02/09/2022
|
Sardara ram
|
2609011WL009746
|
Sardara ram
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104332
|
|
Sardara ram
|
()
|
|
166
|
Patran
|
PB-09-011-059-001/226
(KHANEWAL)
|
2609011000NRG23020920220172345
|
02/09/2022
|
Swarno devi
|
2609011WL009746
|
Swarno devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104336
|
|
Swarno devi
|
()
|
|
167
|
Patran
|
PB-09-011-059-001/243
(KHANEWAL)
|
2609011000NRG23020920220172348
|
02/09/2022
|
Sarabjeet kaur
|
2609011WL009746
|
Sarabjeet kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104338
|
|
Sarabjeet kaur
|
()
|
|
168
|
Patran
|
PB-09-011-059-001/255
(KHANEWAL)
|
2609011000NRG23020920220172350
|
02/09/2022
|
Kanto devi
|
2609011WL009746
|
Kanto devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104333
|
|
Kanto devi
|
()
|
|
169
|
Patran
|
PB-09-011-059-001/258
(KHANEWAL)
|
2609011000NRG23020920220172351
|
02/09/2022
|
Sinder ram
|
2609011WL009746
|
Sinder ram
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104350
|
|
Sinder ram
|
()
|
|
170
|
Patran
|
PB-09-011-059-001/266
(KHANEWAL)
|
2609011000NRG23020920220172352
|
02/09/2022
|
Hanso Devi
|
2609011WL009746
|
Hanso Devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104348
|
|
Hanso Devi
|
()
|
|
171
|
Patran
|
PB-09-011-059-001/281
(KHANEWAL)
|
2609011000NRG23020920220172354
|
02/09/2022
|
Manjeet devi
|
2609011WL009746
|
Manjeet devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104369
|
|
Manjeet devi
|
()
|
|
172
|
Patran
|
PB-09-011-059-001/292
(KHANEWAL)
|
2609011000NRG23020920220172355
|
02/09/2022
|
Amandeep kaur
|
2609011WL009746
|
Amandeep kaur
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104334
|
|
Amandeep kaur
|
()
|
|
173
|
Patran
|
PB-09-011-059-001/306
(KHANEWAL)
|
2609011000NRG23020920220172356
|
02/09/2022
|
Beero devi
|
2609011WL009746
|
Beero devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104337
|
|
Beero devi
|
()
|
|
174
|
Patran
|
PB-09-011-059-001/325
(KHANEWAL)
|
2609011000NRG23020920220172358
|
02/09/2022
|
Resi devi
|
2609011WL009746
|
Resi devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104342
|
|
Resi devi
|
()
|
|
175
|
Patran
|
PB-09-011-059-001/340
(KHANEWAL)
|
2609011000NRG23020920220172359
|
02/09/2022
|
Suman
|
2609011WL009746
|
Suman
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104343
|
|
Suman
|
()
|
|
176
|
Patran
|
PB-09-011-059-001/351
(KHANEWAL)
|
2609011000NRG23020920220172361
|
02/09/2022
|
Dhali devi
|
2609011WL009746
|
Dhali devi
|
00468
|
UBIN0931217
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641104373
|
|
Dhali devi
|
()
|
|
177
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG23020920220172362
|
02/09/2022
|
Kiran devi
|
2609011WL009746
|
Kiran devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104345
|
|
Kiran devi
|
()
|
|
178
|
Patran
|
PB-09-011-059-001/378
(KHANEWAL)
|
2609011000NRG23020920220172363
|
02/09/2022
|
Reshma devi
|
2609011WL009746
|
Reshma devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104351
|
|
Reshma devi
|
()
|
|
179
|
Patran
|
PB-09-011-059-001/381
(KHANEWAL)
|
2609011000NRG23020920220172364
|
02/09/2022
|
shiri devi
|
2609011WL009746
|
shiri devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104370
|
|
shiri devi
|
()
|
|
180
|
Patran
|
PB-09-011-059-001/388
(KHANEWAL)
|
2609011000NRG23020920220172366
|
02/09/2022
|
Amro devi
|
2609011WL009746
|
Amro devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104367
|
|
Amro devi
|
()
|
|
181
|
Patran
|
PB-09-011-059-001/390
(KHANEWAL)
|
2609011000NRG23020920220172367
|
02/09/2022
|
Satpal kaur
|
2609011WL009746
|
Satpal kaur
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104344
|
|
Satpal kaur
|
()
|
|
182
|
Patran
|
PB-09-011-059-001/397
(KHANEWAL)
|
2609011000NRG23020920220172368
|
02/09/2022
|
Chranjeet
|
2609011WL009746
|
Chranjeet
|
00468
|
UBIN0931217
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641104346
|
|
Chranjeet
|
()
|
|
183
|
Patran
|
PB-09-011-059-001/408
(KHANEWAL)
|
2609011000NRG23020920220172370
|
02/09/2022
|
Bimla Rani
|
2609011WL009746
|
Bimla Rani
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104349
|
|
Bimla Rani
|
()
|
|
184
|
Patran
|
PB-09-011-059-001/409
(KHANEWAL)
|
2609011000NRG23020920220172371
|
02/09/2022
|
Papu Ram
|
2609011WL009746
|
Papu Ram
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104347
|
|
Papu Ram
|
()
|
|
185
|
Patran
|
PB-09-011-059-001/421
(KHANEWAL)
|
2609011000NRG23020920220172372
|
02/09/2022
|
Manjit Devi
|
2609011WL009746
|
Manjit Devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104368
|
|
Manjit Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
186
|
Patran
|
PB-09-011-017-001/112
(DEDHNA)
|
2609011000NRG23020920220172412
|
02/09/2022
|
Guddi
|
2609011WL009749
|
Guddi
|
00468
|
UBIN0934160
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104364
|
|
Guddi
|
()
|
|
187
|
Patran
|
PB-09-011-017-001/192
(DEDHNA)
|
2609011000NRG23020920220172430
|
02/09/2022
|
Sunita devi
|
2609011WL009749
|
Sunita devi
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104355
|
|
Sunita devi
|
()
|
|
188
|
Patran
|
PB-09-011-017-001/245
(DEDHNA)
|
2609011000NRG23020920220172438
|
02/09/2022
|
Baljit Kaur
|
2609011WL009749
|
Baljit Kaur
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104360
|
|
Baljit Kaur
|
()
|
|
189
|
Patran
|
PB-09-011-017-001/251
(DEDHNA)
|
2609011000NRG23020920220172440
|
02/09/2022
|
MAMTA RANI
|
2609011WL009749
|
MAMTA RANI
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104362
|
|
MAMTA RANI
|
()
|
|
190
|
Patran
|
PB-09-011-017-001/252
(DEDHNA)
|
2609011000NRG23020920220172441
|
02/09/2022
|
Paramjit kaur
|
2609011WL009749
|
Paramjit kaur
|
00468
|
UBIN0934160
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104354
|
|
Paramjit kaur
|
()
|
|
191
|
Patran
|
PB-09-011-017-001/255
(DEDHNA)
|
2609011000NRG23020920220172442
|
02/09/2022
|
Amandeep kaur
|
2609011WL009749
|
Amandeep kaur
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104358
|
|
Amandeep kaur
|
()
|
|
192
|
Patran
|
PB-09-011-017-001/258
(DEDHNA)
|
2609011000NRG23020920220172443
|
02/09/2022
|
Bahuti
|
2609011WL009749
|
Bahuti
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104357
|
|
Bahuti
|
()
|
|
193
|
Patran
|
PB-09-011-017-001/261
(DEDHNA)
|
2609011000NRG23020920220172445
|
02/09/2022
|
Satiya devi
|
2609011WL009749
|
Satiya devi
|
00468
|
UBIN0934160
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641104365
|
|
Satiya devi
|
()
|
|
194
|
Patran
|
PB-09-011-017-001/268
(DEDHNA)
|
2609011000NRG23020920220172446
|
02/09/2022
|
SUKHJIT KAUR
|
2609011WL009749
|
SUKHJIT KAUR
|
00468
|
UBIN0934160
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104366
|
|
SUKHJIT KAUR
|
()
|
|
195
|
Patran
|
PB-09-011-017-001/269
(DEDHNA)
|
2609011000NRG23020920220172447
|
02/09/2022
|
SARABJIT KAUR
|
2609011WL009749
|
SARABJIT KAUR
|
00468
|
UBIN0934160
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641104352
|
|
SARABJIT KAUR
|
()
|
|
196
|
Patran
|
PB-09-011-017-001/298
(DEDHNA)
|
2609011000NRG23020920220172448
|
02/09/2022
|
Jaspal Kaur
|
2609011WL009749
|
Jaspal Kaur
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104356
|
|
Jaspal Kaur
|
()
|
|
197
|
Patran
|
PB-09-011-017-001/308
(DEDHNA)
|
2609011000NRG23020920220172162
|
02/09/2022
|
Virpal Kaur
|
2609011WL009733
|
Virpal Kaur
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104363
|
|
Virpal Kaur
|
()
|
|
198
|
Patran
|
PB-09-011-017-001/358
(DEDHNA)
|
2609011000NRG23020920220172165
|
02/09/2022
|
Raj Kaur
|
2609011WL009733
|
Raj Kaur
|
00468
|
UBIN0934160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641104359
|
|
Raj Kaur
|
()
|
|
199
|
Patran
|
PB-09-011-017-001/7
(DEDHNA)
|
2609011000NRG23020920220172455
|
02/09/2022
|
Gurmeet Kaur
|
2609011WL009749
|
Gurmeet Kaur
|
00468
|
UBIN0934160
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641104353
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302586
|
302586
|
|
|
|
|
|
|
|