|
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
|
MOHALI
|
PB-19-005-025-001/19
(CHAO MAJRA)
|
2619005000NRG23240620220013589
|
26/06/2022
|
KARAMJIT KAUR
|
2619005WL001398
|
KARAMJIT KAUR
|
00032
|
UTIB0001653
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067644
|
|
KARAMJIT KAUR
|
()
|
|
2
|
MOHALI
|
PB-19-005-025-001/31
(CHAO MAJRA)
|
2619005000NRG23240620220013598
|
26/06/2022
|
Ranbir kaur
|
2619005WL001398
|
Ranbir kaur
|
00032
|
UTIB0001653
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067643
|
|
Ranbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG23240620220013691
|
26/06/2022
|
Paramjit kaur
|
2619005WL001408
|
Paramjit kaur
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067649
|
|
Paramjit kaur
|
()
|
|
4
|
MOHALI
|
PB-19-005-146-001/131
(SIKHAN MAJRA)
|
2619005000NRG23240620220013696
|
26/06/2022
|
Jaspal Singh
|
2619005WL001408
|
Jaspal Singh
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067647
|
|
Jaspal Singh
|
()
|
|
5
|
MOHALI
|
PB-19-005-149-001/106
(KURDI)
|
2619005000NRG23240620220013622
|
26/06/2022
|
GURJANT SINGH
|
2619005WL001402
|
GURJANT SINGH
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067646
|
|
GURJANT SINGH
|
()
|
|
6
|
MOHALI
|
PB-19-005-149-001/146
(KURDI)
|
2619005000NRG23240620220013625
|
26/06/2022
|
Subhash Singh
|
2619005WL001402
|
Subhash Singh
|
00032
|
UTIB0001677
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067645
|
|
Subhash Singh
|
()
|
|
7
|
MOHALI
|
PB-19-005-149-001/46
(KURDI)
|
2619005000NRG23240620220013629
|
26/06/2022
|
SUKVEER SINGH
|
2619005WL001402
|
SUKVEER SINGH
|
00032
|
UTIB0001677
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067648
|
|
SUKVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-112-001/50
(SAMPUR)
|
2619005000NRG23240620220013689
|
26/06/2022
|
DALVIR KAUR
|
2619005WL001407
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067650
|
|
DALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-076-001/23
(MANAK MAJRA)
|
2619005000NRG23240620220013639
|
26/06/2022
|
Surjeet Kaur
|
2619005WL001403
|
Surjeet Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067542
|
|
Surjeet Kaur
|
()
|
|
10
|
MOHALI
|
PB-19-005-076-001/86
(MANAK MAJRA)
|
2619005000NRG23240620220013646
|
26/06/2022
|
SWARAN SINGH
|
2619005WL001403
|
SWARAN SINGH
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067665
|
|
SWARAN SINGH
|
()
|
|
11
|
MOHALI
|
PB-19-005-076-001/88
(MANAK MAJRA)
|
2619005000NRG23240620220013648
|
26/06/2022
|
Malkeet Kaur
|
2619005WL001403
|
Malkeet Kaur
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067544
|
|
Malkeet Kaur
|
()
|
|
12
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG23240620220013684
|
26/06/2022
|
KARAMJEET KAUR
|
2619005WL001407
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067543
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG23240620220013690
|
26/06/2022
|
sukhwinder
|
2619005WL001408
|
sukhwinder
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067546
|
|
sukhwinder
|
()
|
|
14
|
MOHALI
|
PB-19-005-146-001/106
(SIKHAN MAJRA)
|
2619005000NRG23240620220013692
|
26/06/2022
|
Gurdeep kaur
|
2619005WL001408
|
Gurdeep kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067547
|
|
Gurdeep kaur
|
()
|
|
15
|
MOHALI
|
PB-19-005-146-001/107
(SIKHAN MAJRA)
|
2619005000NRG23240620220013693
|
26/06/2022
|
Nirmal singh
|
2619005WL001408
|
Nirmal singh
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067549
|
|
Nirmal singh
|
()
|
|
16
|
MOHALI
|
PB-19-005-146-001/144
(SIKHAN MAJRA)
|
2619005000NRG23240620220013698
|
26/06/2022
|
BALBIR SINGH
|
2619005WL001408
|
BALBIR SINGH
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067548
|
|
BALBIR SINGH
|
()
|
|
17
|
MOHALI
|
PB-19-005-146-001/5
(SIKHAN MAJRA)
|
2619005000NRG23240620220013700
|
26/06/2022
|
JASWANT SINGH
|
2619005WL001408
|
JASWANT SINGH
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067545
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-124-001/32
(SUKHGARH)
|
2619005000NRG23240620220013713
|
26/06/2022
|
kaki begam
|
2619005WL001409
|
kaki begam
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067664
|
|
kaki begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-100-001/50
(RAI PUR KHURD)
|
2619005000NRG23240620220013666
|
26/06/2022
|
BAWA SINGH
|
2619005WL001405
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067551
|
|
BAWA SINGH
|
()
|
|
20
|
MOHALI
|
PB-19-005-100-001/77
(RAI PUR KHURD)
|
2619005000NRG23240620220013669
|
26/06/2022
|
SAWARANJEET KAUR
|
2619005WL001405
|
SAWARANJEET KAUR
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067663
|
|
SAWARANJEET KAUR
|
()
|
|
21
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG23240620220013706
|
26/06/2022
|
Ram piyari
|
2619005WL001409
|
Ram piyari
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067550
|
|
Ram piyari
|
()
|
|
22
|
MOHALI
|
PB-19-005-124-001/26
(SUKHGARH)
|
2619005000NRG23240620220013708
|
26/06/2022
|
Shakuntla devi
|
2619005WL001409
|
Shakuntla devi
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067553
|
|
Shakuntla devi
|
()
|
|
23
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG23240620220013710
|
26/06/2022
|
SIRAJ MOHAMAD
|
2619005WL001409
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067554
|
|
SIRAJ MOHAMAD
|
()
|
|
24
|
MOHALI
|
PB-19-005-124-001/29
(SUKHGARH)
|
2619005000NRG23240620220013711
|
26/06/2022
|
Kuldeep kaur
|
2619005WL001409
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067552
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-112-001/37
(SAMPUR)
|
2619005000NRG23240620220013688
|
26/06/2022
|
Gurmeet kaur
|
2619005WL001407
|
Gurmeet kaur
|
00152
|
HDFC0000656
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067662
|
|
Gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-027-001/87
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240620220013730
|
26/06/2022
|
dalbir singh
|
2619005WL001410
|
dalbir singh
|
00152
|
HDFC0000812
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067555
|
|
dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-076-001/12
(MANAK MAJRA)
|
2619005000NRG23240620220013637
|
26/06/2022
|
Gurmeet Kaur
|
2619005WL001403
|
Gurmeet Kaur
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067556
|
|
Gurmeet Kaur
|
()
|
|
28
|
MOHALI
|
PB-19-005-076-001/75
(MANAK MAJRA)
|
2619005000NRG23240620220013645
|
26/06/2022
|
Karamjit Kaur
|
2619005WL001403
|
Karamjit Kaur
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067557
|
|
Karamjit Kaur
|
()
|
|
29
|
MOHALI
|
PB-19-005-076-001/87
(MANAK MAJRA)
|
2619005000NRG23240620220013647
|
26/06/2022
|
Jaswinder kaur
|
2619005WL001403
|
Jaswinder kaur
|
00152
|
HDFC0003564
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067558
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-146-001/143
(SIKHAN MAJRA)
|
2619005000NRG23240620220013697
|
26/06/2022
|
baljeet kaur
|
2619005WL001408
|
baljeet kaur
|
00176
|
IDIB000S256
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067559
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-027-001/42
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240620220013719
|
26/06/2022
|
HARBANS KAUR
|
2619005WL001410
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067560
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-025-001/1
(CHAO MAJRA)
|
2619005000NRG23240620220013586
|
26/06/2022
|
Ranjit Kaur
|
2619005WL001398
|
Ranjit Kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067569
|
|
Ranjit Kaur
|
()
|
|
33
|
MOHALI
|
PB-19-005-025-001/18
(CHAO MAJRA)
|
2619005000NRG23240620220013588
|
26/06/2022
|
KULDEEP KAUR
|
2619005WL001398
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067567
|
|
KULDEEP KAUR
|
()
|
|
34
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG23240620220013591
|
26/06/2022
|
MANJIT KAUR
|
2619005WL001398
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067568
|
|
MANJIT KAUR
|
()
|
|
35
|
MOHALI
|
PB-19-005-025-001/24
(CHAO MAJRA)
|
2619005000NRG23240620220013592
|
26/06/2022
|
BALJIT KAUR
|
2619005WL001398
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067562
|
|
BALJIT KAUR
|
()
|
|
36
|
MOHALI
|
PB-19-005-025-001/25
(CHAO MAJRA)
|
2619005000NRG23240620220013593
|
26/06/2022
|
SATNAM SINGH
|
2619005WL001398
|
SATNAM SINGH
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067566
|
|
SATNAM SINGH
|
()
|
|
37
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG23240620220013594
|
26/06/2022
|
amarjit kaur
|
2619005WL001398
|
amarjit kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067561
|
|
amarjit kaur
|
()
|
|
38
|
MOHALI
|
PB-19-005-025-001/27
(CHAO MAJRA)
|
2619005000NRG23240620220013595
|
26/06/2022
|
sawarn kaur
|
2619005WL001398
|
sawarn kaur
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067565
|
|
sawarn kaur
|
()
|
|
39
|
MOHALI
|
PB-19-005-025-001/29
(CHAO MAJRA)
|
2619005000NRG23240620220013596
|
26/06/2022
|
SHASHI BALA
|
2619005WL001398
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067563
|
|
SHASHI BALA
|
()
|
|
40
|
MOHALI
|
PB-19-005-025-001/30
(CHAO MAJRA)
|
2619005000NRG23240620220013597
|
26/06/2022
|
HARBANS KAUR
|
2619005WL001398
|
HARBANS KAUR
|
00349
|
PSIB0000230
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067564
|
|
HARBANS KAUR
|
()
|
|
41
|
MOHALI
|
PB-19-005-025-001/34
(CHAO MAJRA)
|
2619005000NRG23240620220013599
|
26/06/2022
|
Dilbag Singh
|
2619005WL001398
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067661
|
|
Dilbag Singh
|
()
|
|
42
|
MOHALI
|
PB-19-005-025-001/35
(CHAO MAJRA)
|
2619005000NRG23240620220013600
|
26/06/2022
|
Sinderpal kaur
|
2619005WL001398
|
Sinderpal kaur
|
00349
|
PSIB0000230
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067660
|
|
Sinderpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-058-001/135
(KAILON)
|
2619005000NRG23240620220013739
|
26/06/2022
|
Paramjit Kaur
|
2619005WL001411
|
Paramjit Kaur
|
00349
|
PSIB0000800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067570
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-055-001/108
(GUDANA)
|
2619005000NRG23240620220013311
|
26/06/2022
|
LABH KAUR
|
2619005WL001374
|
LABH KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067573
|
|
LABH KAUR
|
()
|
|
45
|
MOHALI
|
PB-19-005-055-001/132
(GUDANA)
|
2619005000NRG23240620220013321
|
26/06/2022
|
KULDIP KAUR
|
2619005WL001374
|
KULDIP KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067659
|
|
KULDIP KAUR
|
()
|
|
46
|
MOHALI
|
PB-19-005-055-001/148
(GUDANA)
|
2619005000NRG23240620220013324
|
26/06/2022
|
Nachhatro
|
2619005WL001374
|
Nachhatro
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067574
|
|
Nachhatro
|
()
|
|
47
|
MOHALI
|
PB-19-005-055-001/158
(GUDANA)
|
2619005000NRG23240620220013326
|
26/06/2022
|
Kulwinder Kaur
|
2619005WL001374
|
Kulwinder Kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067575
|
|
Kulwinder Kaur
|
()
|
|
48
|
MOHALI
|
PB-19-005-112-001/13
(SAMPUR)
|
2619005000NRG23240620220013681
|
26/06/2022
|
GURMEL KAUR
|
2619005WL001407
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067576
|
|
GURMEL KAUR
|
()
|
|
49
|
MOHALI
|
PB-19-005-112-001/153
(SAMPUR)
|
2619005000NRG23240620220013685
|
26/06/2022
|
KAMLESH KAUR
|
2619005WL001407
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067572
|
|
KAMLESH KAUR
|
()
|
|
50
|
MOHALI
|
PB-19-005-112-001/160
(SAMPUR)
|
2619005000NRG23240620220013686
|
26/06/2022
|
Sarabjit Kaur
|
2619005WL001407
|
Sarabjit Kaur
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067658
|
|
Sarabjit Kaur
|
()
|
|
51
|
MOHALI
|
PB-19-005-113-001/119
(SANETA)
|
2619005000NRG23240620220013228
|
26/06/2022
|
khusbu
|
2619005WL001368
|
khusbu
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067657
|
|
khusbu
|
()
|
|
52
|
MOHALI
|
PB-19-005-113-001/159
(SANETA)
|
2619005000NRG23240620220013231
|
26/06/2022
|
Afsana
|
2619005WL001368
|
Afsana
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067571
|
|
Afsana
|
()
|
|
53
|
MOHALI
|
PB-19-005-113-001/25
(SANETA)
|
2619005000NRG23240620220013234
|
26/06/2022
|
karamjit kaur
|
2619005WL001368
|
karamjit kaur
|
00349
|
PSIB0020985
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067656
|
|
karamjit kaur
|
()
|
|
54
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG23240620220013712
|
26/06/2022
|
Anwari
|
2619005WL001409
|
Anwari
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067577
|
|
Anwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
55
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG23240620220013670
|
26/06/2022
|
Nath gir
|
2619005WL001406
|
Nath gir
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067596
|
|
Nath gir
|
()
|
|
56
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG23240620220013671
|
26/06/2022
|
Rekha rani
|
2619005WL001406
|
Rekha rani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896067597
|
|
Rekha rani
|
()
|
|
57
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG23240620220013672
|
26/06/2022
|
Amarjit kaur
|
2619005WL001406
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067591
|
|
Amarjit kaur
|
()
|
|
58
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG23240620220013673
|
26/06/2022
|
Sandeep kaur
|
2619005WL001406
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067593
|
|
Sandeep kaur
|
()
|
|
59
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG23240620220013674
|
26/06/2022
|
Balwinder Kaur
|
2619005WL001406
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067594
|
|
Balwinder Kaur
|
()
|
|
60
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG23240620220013675
|
26/06/2022
|
Nirmal Singh
|
2619005WL001406
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067592
|
|
Nirmal Singh
|
()
|
|
61
|
MOHALI
|
PB-19-005-006-001/73
(BADDI)
|
2619005000NRG23240620220013676
|
26/06/2022
|
Jaswinder Kaur
|
2619005WL001406
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067654
|
|
Jaswinder Kaur
|
()
|
|
62
|
MOHALI
|
PB-19-005-055-001/134
(GUDANA)
|
2619005000NRG23240620220013322
|
26/06/2022
|
HARBANS KAUR
|
2619005WL001374
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067604
|
|
HARBANS KAUR
|
()
|
|
63
|
MOHALI
|
PB-19-005-055-001/43
(GUDANA)
|
2619005000NRG23240620220013333
|
26/06/2022
|
SANTOSH KAUR
|
2619005WL001374
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067603
|
|
SANTOSH KAUR
|
()
|
|
64
|
MOHALI
|
PB-19-005-112-001/141
(SAMPUR)
|
2619005000NRG23240620220013683
|
26/06/2022
|
RUPINDER KAUR
|
2619005WL001407
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067605
|
|
RUPINDER KAUR
|
()
|
|
65
|
MOHALI
|
PB-19-005-112-001/161
(SAMPUR)
|
2619005000NRG23240620220013687
|
26/06/2022
|
Reecha Rani
|
2619005WL001407
|
Reecha Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067609
|
|
Reecha Rani
|
()
|
|
66
|
MOHALI
|
PB-19-005-113-001/117
(SANETA)
|
2619005000NRG23240620220013227
|
26/06/2022
|
salma begam
|
2619005WL001368
|
salma begam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067611
|
|
salma begam
|
()
|
|
67
|
MOHALI
|
PB-19-005-113-001/157
(SANETA)
|
2619005000NRG23240620220013229
|
26/06/2022
|
Rani
|
2619005WL001368
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067601
|
|
Rani
|
()
|
|
68
|
MOHALI
|
PB-19-005-113-001/158
(SANETA)
|
2619005000NRG23240620220013230
|
26/06/2022
|
Balwinder Kaur
|
2619005WL001368
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067607
|
|
Balwinder Kaur
|
()
|
|
69
|
MOHALI
|
PB-19-005-113-001/56
(SANETA)
|
2619005000NRG23240620220013241
|
26/06/2022
|
koshni
|
2619005WL001368
|
koshni
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067600
|
|
koshni
|
()
|
|
70
|
MOHALI
|
PB-19-005-113-001/60
(SANETA)
|
2619005000NRG23240620220013243
|
26/06/2022
|
Sonia
|
2619005WL001368
|
Sonia
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2896067610
|
|
Sonia
|
()
|
|
71
|
MOHALI
|
PB-19-005-113-001/8
(SANETA)
|
2619005000NRG23240620220013244
|
26/06/2022
|
Kamalpreet kaur
|
2619005WL001368
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067606
|
|
Kamalpreet kaur
|
()
|
|
72
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG23240620220013709
|
26/06/2022
|
Pinki
|
2619005WL001409
|
Pinki
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067602
|
|
Pinki
|
()
|
|
73
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG23240620220013714
|
26/06/2022
|
Kamlesh kaur
|
2619005WL001409
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067608
|
|
Kamlesh kaur
|
()
|
|
74
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG23240620220013624
|
26/06/2022
|
Vakeeldeen
|
2619005WL001402
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067595
|
|
Vakeeldeen
|
()
|
|
75
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG23240620220013626
|
26/06/2022
|
Karamjit Singh
|
2619005WL001402
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067598
|
|
Karamjit Singh
|
()
|
|
76
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG23240620220013628
|
26/06/2022
|
Charan kaur
|
2619005WL001402
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067599
|
|
Charan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-005-026-001/25
(CHAPAR CHIRI KALAN)
|
2619005000NRG23240620220013604
|
26/06/2022
|
MANJEET KAUR
|
2619005WL001399
|
MANJEET KAUR
|
00354
|
PUNB0026600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067580
|
|
MANJEET KAUR
|
()
|
|
78
|
MOHALI
|
PB-19-005-026-001/39
(CHAPAR CHIRI KALAN)
|
2619005000NRG23240620220013606
|
26/06/2022
|
Gurmeet Kaur
|
2619005WL001399
|
Gurmeet Kaur
|
00354
|
PUNB0026600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067579
|
|
Gurmeet Kaur
|
()
|
|
79
|
MOHALI
|
PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN)
|
2619005000NRG23240620220013608
|
26/06/2022
|
Jarnail Singh
|
2619005WL001399
|
Jarnail Singh
|
00354
|
PUNB0026600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067578
|
|
Jarnail Singh
|
()
|
|
80
|
MOHALI
|
PB-19-005-027-001/82
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240620220013728
|
26/06/2022
|
NACHHATAR KAUR
|
2619005WL001410
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067655
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
81
|
MOHALI
|
PB-19-005-146-001/114
(SIKHAN MAJRA)
|
2619005000NRG23240620220013695
|
26/06/2022
|
gurmit kaur
|
2619005WL001408
|
gurmit kaur
|
00354
|
PUNB0091510
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067581
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
82
|
MOHALI
|
PB-19-005-112-001/121
(SAMPUR)
|
2619005000NRG23240620220013677
|
26/06/2022
|
BINDER KAUR
|
2619005WL001407
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067583
|
|
BINDER KAUR
|
()
|
|
83
|
MOHALI
|
PB-19-005-112-001/122
(SAMPUR)
|
2619005000NRG23240620220013678
|
26/06/2022
|
KAMLESH KAUR
|
2619005WL001407
|
KAMLESH KAUR
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067584
|
|
KAMLESH KAUR
|
()
|
|
84
|
MOHALI
|
PB-19-005-112-001/124
(SAMPUR)
|
2619005000NRG23240620220013680
|
26/06/2022
|
SARABJIT KAUR
|
2619005WL001407
|
SARABJIT KAUR
|
00354
|
PUNB0140110
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067585
|
|
SARABJIT KAUR
|
()
|
|
85
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG23240620220013707
|
26/06/2022
|
Kiranjeet kaur
|
2619005WL001409
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067582
|
|
Kiranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
86
|
MOHALI
|
PB-19-005-055-001/34
(GUDANA)
|
2619005000NRG23240620220013331
|
26/06/2022
|
surjit singh
|
2619005WL001374
|
surjit singh
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067590
|
|
surjit singh
|
()
|
|
87
|
MOHALI
|
PB-19-005-058-001/120
(KAILON)
|
2619005000NRG23240620220013735
|
26/06/2022
|
SURINDER KAUR
|
2619005WL001411
|
SURINDER KAUR
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067589
|
|
SURINDER KAUR
|
()
|
|
88
|
MOHALI
|
PB-19-005-058-001/136
(KAILON)
|
2619005000NRG23240620220013740
|
26/06/2022
|
Bant Kaur
|
2619005WL001411
|
Bant Kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067588
|
|
Bant Kaur
|
()
|
|
89
|
MOHALI
|
PB-19-005-066-001/91
(New Landran)
|
2619005000NRG23240620220013661
|
26/06/2022
|
GAMMO
|
2619005WL001404
|
GAMMO
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067587
|
|
GAMMO
|
()
|
|
90
|
MOHALI
|
PB-19-005-124-001/41
(SUKHGARH)
|
2619005000NRG23240620220013715
|
26/06/2022
|
Sarbjit Kaur
|
2619005WL001409
|
Sarbjit Kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067586
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG23240620220013694
|
26/06/2022
|
Sarabjit kaur
|
2619005WL001408
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067612
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
92
|
MOHALI
|
PB-19-005-027-001/85
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240620220013729
|
26/06/2022
|
ajmer kaur
|
2619005WL001410
|
ajmer kaur
|
00415
|
SBIN0001013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067613
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
MOHALI
|
PB-19-005-026-001/17
(CHAPAR CHIRI KALAN)
|
2619005000NRG23240620220013602
|
26/06/2022
|
KULDEEP KAUR
|
2619005WL001399
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067617
|
|
MRS KULDEEP KAUR
|
()
|
|
94
|
MOHALI
|
PB-19-005-026-001/6
(CHAPAR CHIRI KALAN)
|
2619005000NRG23240620220013609
|
26/06/2022
|
maya devi
|
2619005WL001399
|
maya devi
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067653
|
|
MRS MAYIA
|
()
|
|
95
|
MOHALI
|
PB-19-005-027-001/61
(CHAPAR CHIRI KHURD)
|
2619005000NRG23240620220013723
|
26/06/2022
|
KAKA singh
|
2619005WL001410
|
KAKA singh
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067615
|
|
MR KAKA SINGH SO SANTA SINGH
|
()
|
|
96
|
MOHALI
|
PB-19-005-066-001/97
(New Landran)
|
2619005000NRG23240620220013664
|
26/06/2022
|
Ram piari
|
2619005WL001404
|
Ram piari
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067614
|
|
MRS RAM PIARI
|
()
|
|
97
|
MOHALI
|
PB-19-005-112-001/123
(SAMPUR)
|
2619005000NRG23240620220013679
|
26/06/2022
|
PARAMJIT KAUR
|
2619005WL001407
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067616
|
|
MR PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG23240620220013615
|
26/06/2022
|
Harpal Singh
|
2619005WL001401
|
Harpal Singh
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067618
|
|
MR HARPAL SINGH
|
()
|
|
99
|
MOHALI
|
PB-19-005-059-001/87
(KANDALA)
|
2619005000NRG23240620220013621
|
26/06/2022
|
SURINDER KAUR
|
2619005WL001401
|
SURINDER KAUR
|
00415
|
SBIN0012209
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067652
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-055-001/131
(GUDANA)
|
2619005000NRG23240620220013320
|
26/06/2022
|
AMARJIT KAUR
|
2619005WL001374
|
AMARJIT KAUR
|
00415
|
SBIN0050141
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896067619
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-076-001/49
(MANAK MAJRA)
|
2619005000NRG23240620220013644
|
26/06/2022
|
KULWINDER SINGH
|
2619005WL001403
|
KULWINDER SINGH
|
00415
|
SBIN0050759
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067620
|
|
MASTER KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
MOHALI
|
PB-19-005-026-001/17
(CHAPAR CHIRI KALAN)
|
2619005000NRG23240620220013603
|
26/06/2022
|
Kiranjeet Kaur
|
2619005WL001399
|
Kiranjeet Kaur
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067622
|
|
MRS KIRANJEET KAUR
|
()
|
|
103
|
MOHALI
|
PB-19-005-066-001/120
(LANDRAN)
|
2619005000NRG23240620220013653
|
26/06/2022
|
Janki Devi
|
2619005WL001404
|
Janki Devi
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067621
|
|
MR JANKI DEVI
|
()
|
|
104
|
MOHALI
|
PB-19-005-076-001/4
(MANAK MAJRA)
|
2619005000NRG23240620220013641
|
26/06/2022
|
Nirmal Kaur
|
2619005WL001403
|
Nirmal Kaur
|
00415
|
SBIN0051013
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067623
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
105
|
MOHALI
|
PB-19-005-026-001/41
(CHAPAR CHIRI KALAN)
|
2619005000NRG23240620220013607
|
26/06/2022
|
NACHHATAR KAUR
|
2619005WL001399
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067631
|
|
NACHHATTAR KAUR
|
()
|
|
106
|
MOHALI
|
PB-19-005-055-001/147
(GUDANA)
|
2619005000NRG23240620220013323
|
26/06/2022
|
Manjit Kaur
|
2619005WL001374
|
Manjit Kaur
|
00462
|
UCBA0000523
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067636
|
|
MANJEET KAUR W O MOHAN SINGH
|
()
|
|
107
|
MOHALI
|
PB-19-005-058-001/113
(KAILON)
|
2619005000NRG23240620220013733
|
26/06/2022
|
KAMALJIT KAUR
|
2619005WL001411
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067637
|
|
KAMALJIT KAUR WO BANT SINGH
|
()
|
|
108
|
MOHALI
|
PB-19-005-058-001/119
(KAILON)
|
2619005000NRG23240620220013734
|
26/06/2022
|
HARBANS KAUR
|
2619005WL001411
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067641
|
|
HARBANS KAUR WO SURMUKH SINGH
|
()
|
|
109
|
MOHALI
|
PB-19-005-058-001/122
(KAILON)
|
2619005000NRG23240620220013736
|
26/06/2022
|
Sukhpal kaur
|
2619005WL001411
|
Sukhpal kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067642
|
|
SUKHPAL KAUR WO HARBANT SINGH
|
()
|
|
110
|
MOHALI
|
PB-19-005-058-001/126
(KAILON)
|
2619005000NRG23240620220013737
|
26/06/2022
|
banti kaur
|
2619005WL001411
|
banti kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067634
|
|
BUNTI KAUR W O SARABJIT SINGH
|
()
|
|
111
|
MOHALI
|
PB-19-005-058-001/64
(KAILON)
|
2619005000NRG23240620220013744
|
26/06/2022
|
jaswinder kaur
|
2619005WL001411
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067632
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
()
|
|
112
|
MOHALI
|
PB-19-005-058-001/95
(KAILON)
|
2619005000NRG23240620220013747
|
26/06/2022
|
JASPAL KAUR
|
2619005WL001411
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067633
|
|
JASPAL KAUR
|
()
|
|
113
|
MOHALI
|
PB-19-005-066-001/110
(New Landran)
|
2619005000NRG23240620220013650
|
26/06/2022
|
SONIA
|
2619005WL001404
|
SONIA
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067635
|
|
SONIA WO HARPAL SINGH
|
()
|
|
114
|
MOHALI
|
PB-19-005-066-001/124
(New Landran)
|
2619005000NRG23240620220013654
|
26/06/2022
|
Seema Rani
|
2619005WL001404
|
Seema Rani
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067640
|
|
SEEMA RANI WO SONI
|
()
|
|
115
|
MOHALI
|
PB-19-005-066-001/125
(New Landran)
|
2619005000NRG23240620220013655
|
26/06/2022
|
Gurjeet Kaur
|
2619005WL001404
|
Gurjeet Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067639
|
|
GURJEET KAUR W O SHYAM LAL
|
()
|
|
116
|
MOHALI
|
PB-19-005-066-001/138
(LANDRAN)
|
2619005000NRG23240620220013656
|
26/06/2022
|
RAJINDER SINGH
|
2619005WL001404
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067629
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
()
|
|
117
|
MOHALI
|
PB-19-005-066-001/33
(LANDRAN)
|
2619005000NRG23240620220013658
|
26/06/2022
|
Gurcharan kaur
|
2619005WL001404
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067638
|
|
GURCHARAN KAUR
|
()
|
|
118
|
MOHALI
|
PB-19-005-066-001/96
(New Landran)
|
2619005000NRG23240620220013663
|
26/06/2022
|
Ranjit Kaur
|
2619005WL001404
|
Ranjit Kaur
|
00462
|
UCBA0000523
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067630
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
119
|
MOHALI
|
PB-19-005-058-001/129
(KAILON)
|
2619005000NRG23240620220013738
|
26/06/2022
|
PARAMJIT KAUR
|
2619005WL001411
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067651
|
|
PARAMJIT KAUR
|
()
|
|
120
|
MOHALI
|
PB-19-005-058-001/5
(KAILON)
|
2619005000NRG23240620220013742
|
26/06/2022
|
Kuldip kaur
|
2619005WL001411
|
Kuldip kaur
|
00468
|
UBIN0822493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067624
|
|
Kuldip kaur
|
()
|
|
121
|
MOHALI
|
PB-19-005-066-001/116
(LANDRAN)
|
2619005000NRG23240620220013652
|
26/06/2022
|
jaswinder kaur
|
2619005WL001404
|
jaswinder kaur
|
00468
|
UBIN0822493
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896067625
|
|
jaswinder kaur
|
()
|
|
122
|
MOHALI
|
PB-19-005-066-001/76
(LANDRAN)
|
2619005000NRG23240620220013659
|
26/06/2022
|
NIRMALA RANI
|
2619005WL001404
|
NIRMALA RANI
|
00468
|
UBIN0822493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067627
|
|
NIRMALA RANI
|
()
|
|
123
|
MOHALI
|
PB-19-005-112-001/140
(SAMPUR)
|
2619005000NRG23240620220013682
|
26/06/2022
|
NIRMAL KAUR
|
2619005WL001407
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067626
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
124
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG23240620220013699
|
26/06/2022
|
Harwinder Kaur
|
2619005WL001408
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896067628
|
|
Harwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197682
|
197682
|
|
|
|
|
|
|
|