|
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
|
SHERPUR
|
PB-10-011-029-001/149
(WAZEEDPUR BIDESHE)
|
2610011000NRG23171020220213587
|
17/10/2022
|
RAFIQ KHAN
|
2610011WL011049
|
RAFIQ KHAN
|
00032
|
UTIB0004670
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303509
|
|
RAFIQ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SHERPUR
|
PB-10-011-004-001/229
(SULTANPUR)
|
2610011000NRG23171020220213666
|
17/10/2022
|
GURMIT KAUR
|
2610011WL011052
|
GURMIT KAUR
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303387
|
|
GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SHERPUR
|
PB-10-011-022-001/233
(QILA HAKEEMA)
|
2610011000NRG23171020220213521
|
17/10/2022
|
BHARBHOOR SINGH
|
2610011WL011047
|
BHARBHOOR SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303388
|
|
BHARBHOOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SHERPUR
|
PB-10-011-004-001/25
(SULTANPUR)
|
2610011000NRG23171020220213567
|
17/10/2022
|
SARABJEET KAUR
|
2610011WL011048
|
SARABJEET KAUR
|
00048
|
BKID0006591
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959303390
|
|
SARABJEET KAUR
|
()
|
|
5
|
SHERPUR
|
PB-10-011-038-001/138
(PATTI KHALEEL)
|
2610011000NRG23171020220213609
|
17/10/2022
|
SARBJEET KAUR
|
2610011WL011050
|
SARBJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303389
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
SHERPUR
|
PB-10-011-021-001/171
(ALAL)
|
2610011000NRG23171020220213365
|
17/10/2022
|
JASVEER KAUR
|
2610011WL011043
|
JASVEER KAUR
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303391
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
SHERPUR
|
PB-10-011-021-001/168
(ALAL)
|
2610011000NRG23171020220213364
|
17/10/2022
|
RAJWINDER KAUR
|
2610011WL011043
|
RAJWINDER KAUR
|
00152
|
HDFC0002235
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303392
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
SHERPUR
|
PB-10-011-032-001/188
(BALIAN)
|
2610011000NRG23171020220213396
|
17/10/2022
|
BHILLA SINGH
|
2610011WL011044
|
BHILLA SINGH
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303393
|
|
BHILLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
SHERPUR
|
PB-10-011-004-001/168
(SULTANPUR)
|
2610011000NRG23171020220213659
|
17/10/2022
|
JASWINDER KAUR
|
2610011WL011052
|
JASWINDER KAUR
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303395
|
|
JASWINDER KAUR
|
()
|
|
10
|
SHERPUR
|
PB-10-011-004-001/186
(SULTANPUR)
|
2610011000NRG23171020220213661
|
17/10/2022
|
HARDEEP SINGH
|
2610011WL011052
|
HARDEEP SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303397
|
|
HARDEEP SINGH
|
()
|
|
11
|
SHERPUR
|
PB-10-011-004-001/203
(SULTANPUR)
|
2610011000NRG23171020220213663
|
17/10/2022
|
SUKHDEV SINGH
|
2610011WL011052
|
SUKHDEV SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303401
|
|
SUKHDEV SINGH
|
()
|
|
12
|
SHERPUR
|
PB-10-011-004-001/240
(SULTANPUR)
|
2610011000NRG23171020220213667
|
17/10/2022
|
SATNAM SINGH
|
2610011WL011052
|
SATNAM SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303400
|
|
SATNAM SINGH
|
()
|
|
13
|
SHERPUR
|
PB-10-011-004-001/263
(SULTANPUR)
|
2610011000NRG23171020220213568
|
17/10/2022
|
SARABJEET KAUR
|
2610011WL011048
|
SARABJEET KAUR
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303398
|
|
SARABJEET KAUR
|
()
|
|
14
|
SHERPUR
|
PB-10-011-021-001/166
(ALAL)
|
2610011000NRG23171020220213362
|
17/10/2022
|
KIRANJIT KAUR
|
2610011WL011043
|
KIRANJIT KAUR
|
00152
|
HDFC0003518
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303394
|
|
KIRANJIT KAUR
|
()
|
|
15
|
SHERPUR
|
PB-10-011-021-001/50
(ALAL)
|
2610011000NRG23171020220213379
|
17/10/2022
|
BINDER KAUR
|
2610011WL011043
|
BINDER KAUR
|
00152
|
HDFC0003518
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303396
|
|
BINDER KAUR
|
()
|
|
16
|
SHERPUR
|
PB-10-011-021-001/80
(ALAL)
|
2610011000NRG23171020220213385
|
17/10/2022
|
JASVIR KAUR
|
2610011WL011043
|
JASVIR KAUR
|
00152
|
HDFC0003518
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303402
|
|
JASVIR KAUR
|
()
|
|
17
|
SHERPUR
|
PB-10-011-028-001/206
(DHANDEEWAL)
|
2610011000NRG23171020220213706
|
17/10/2022
|
SADHU SINGH
|
2610011WL011053
|
SADHU SINGH
|
00152
|
HDFC0003518
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303399
|
|
SADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
18
|
SHERPUR
|
PB-10-011-004-001/144
(SULTANPUR)
|
2610011000NRG23171020220213653
|
17/10/2022
|
CHARANJIT KAUR
|
2610011WL011052
|
CHARANJIT KAUR
|
00349
|
PSIB0000270
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303564
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
SHERPUR
|
PB-10-011-012-001/64
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23131020220210710
|
17/10/2022
|
BALJIT KAUR
|
2610011WL010887
|
BALJIT KAUR
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303403
|
|
BALJIT KAUR
|
()
|
|
20
|
SHERPUR
|
PB-10-011-012-001/80
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23131020220210715
|
17/10/2022
|
KULJEET SINGH
|
2610011WL010887
|
KULJEET SINGH
|
00349
|
PSIB0021433
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303563
|
|
KULJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
SHERPUR
|
PB-10-011-022-001/301
(QILA HAKEEMA)
|
2610011000NRG23171020220213534
|
17/10/2022
|
MANPREET KAUR
|
2610011WL011047
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303546
|
|
MANPREET KAUR
|
()
|
|
22
|
SHERPUR
|
PB-10-011-032-001/14
(BALIAN)
|
2610011000NRG23171020220213391
|
17/10/2022
|
BALVEER SINGH
|
2610011WL011044
|
BALVEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303426
|
|
BALVEER SINGH
|
()
|
|
23
|
SHERPUR
|
PB-10-011-032-001/21
(BALIAN)
|
2610011000NRG23171020220213398
|
17/10/2022
|
MEWA SINGH
|
2610011WL011044
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303549
|
|
MEWA SINGH
|
()
|
|
24
|
SHERPUR
|
PB-10-011-032-001/266
(BALIAN)
|
2610011000NRG23171020220213402
|
17/10/2022
|
MAHINDER SINGH
|
2610011WL011044
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5959303430
|
No Such Account
|
|
|
|
25
|
SHERPUR
|
PB-10-011-032-001/343
(BALIAN)
|
2610011000NRG23171020220213413
|
17/10/2022
|
JOGINDER SINGH
|
2610011WL011044
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303427
|
|
JOGINDER SINGH
|
()
|
|
26
|
SHERPUR
|
PB-10-011-032-001/422
(BALIAN)
|
2610011000NRG23171020220213427
|
17/10/2022
|
MITHU SINGH
|
2610011WL011044
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303436
|
|
MITHU SINGH
|
()
|
|
27
|
SHERPUR
|
PB-10-011-032-001/592
(BALIAN)
|
2610011000NRG23171020220213433
|
17/10/2022
|
LAKHA SINGH
|
2610011WL011044
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303547
|
|
LAKHA SINGH
|
()
|
|
28
|
SHERPUR
|
PB-10-011-032-001/6
(BALIAN)
|
2610011000NRG23171020220213434
|
17/10/2022
|
GYAN SINGH
|
2610011WL011044
|
GYAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303429
|
|
GYAN SINGH
|
()
|
|
29
|
SHERPUR
|
PB-10-011-032-001/620
(BALIAN)
|
2610011000NRG23171020220213435
|
17/10/2022
|
SUKHDEV KAUR
|
2610011WL011044
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303437
|
|
SUKHDEV KAUR
|
()
|
|
30
|
SHERPUR
|
PB-10-011-032-001/621
(BALIAN)
|
2610011000NRG23171020220213436
|
17/10/2022
|
RANI KAUR
|
2610011WL011044
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303432
|
|
RANI KAUR
|
()
|
|
31
|
SHERPUR
|
PB-10-011-032-001/625
(BALIAN)
|
2610011000NRG23171020220213437
|
17/10/2022
|
MANJIT KAUR
|
2610011WL011044
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303431
|
|
MANJIT KAUR
|
()
|
|
32
|
SHERPUR
|
PB-10-011-032-001/629
(BALIAN)
|
2610011000NRG23171020220213438
|
17/10/2022
|
BINDER SINGH
|
2610011WL011044
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303435
|
|
BINDER SINGH
|
()
|
|
33
|
SHERPUR
|
PB-10-011-032-001/633
(BALIAN)
|
2610011000NRG23171020220213440
|
17/10/2022
|
BHUPHINDER SINGH
|
2610011WL011044
|
BHUPHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303428
|
|
BHUPHINDER SINGH
|
()
|
|
34
|
SHERPUR
|
PB-10-011-032-001/637
(BALIAN)
|
2610011000NRG23171020220213441
|
17/10/2022
|
CHARAN KAUR
|
2610011WL011044
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303438
|
|
CHARAN KAUR
|
()
|
|
35
|
SHERPUR
|
PB-10-011-032-001/667
(BALIAN)
|
2610011000NRG23171020220213443
|
17/10/2022
|
SINDER KAUR
|
2610011WL011044
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303548
|
|
SINDER KAUR
|
()
|
|
36
|
SHERPUR
|
PB-10-011-032-001/679
(BALIAN)
|
2610011000NRG23171020220213444
|
17/10/2022
|
MANDEEP KAUR
|
2610011WL011044
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303433
|
|
MANDEEP KAUR
|
()
|
|
37
|
SHERPUR
|
PB-10-011-032-001/707
(BALIAN)
|
2610011000NRG23171020220213446
|
17/10/2022
|
AJAIB SINGH
|
2610011WL011044
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303434
|
|
AJAIB SINGH
|
()
|
|
38
|
SHERPUR
|
PB-10-011-032-001/82
(BALIAN)
|
2610011000NRG23171020220213450
|
17/10/2022
|
DARSHAN SINGH
|
2610011WL011044
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303550
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
39
|
SHERPUR
|
PB-10-011-020-001/190
(MAHMADPUR)
|
2610011000NRG23171020220213477
|
17/10/2022
|
NASIM
|
2610011WL011046
|
NASIM
|
00354
|
PUNB0012310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303562
|
|
NASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
SHERPUR
|
PB-10-011-008-001/16
(KALABULA)
|
2610011000NRG23171020220213726
|
17/10/2022
|
JOGINDER SINGH
|
2610011WL011055
|
JOGINDER SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303407
|
|
JOGINDER SINGH
|
()
|
|
41
|
SHERPUR
|
PB-10-011-008-001/226
(KALABULA)
|
2610011000NRG23171020220213731
|
17/10/2022
|
RANDEEP KAUR
|
2610011WL011055
|
RANDEEP KAUR
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303558
|
|
RANDEEP KAUR
|
()
|
|
42
|
SHERPUR
|
PB-10-011-008-001/236
(KALABULA)
|
2610011000NRG23171020220213681
|
17/10/2022
|
PARMJIT KAUR
|
2610011WL011052
|
PARMJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303560
|
|
PARMJIT KAUR
|
()
|
|
43
|
SHERPUR
|
PB-10-011-008-001/237
(KALABULA)
|
2610011000NRG23171020220213733
|
17/10/2022
|
PARMJIT KAUR
|
2610011WL011055
|
PARMJIT KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303561
|
|
PARMJIT KAUR
|
()
|
|
44
|
SHERPUR
|
PB-10-011-008-001/78
(KALABULA)
|
2610011000NRG23171020220213754
|
17/10/2022
|
MANJIT KAUR
|
2610011WL011055
|
MANJIT KAUR
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303559
|
|
MANJIT KAUR
|
()
|
|
45
|
SHERPUR
|
PB-10-011-012-001/19
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23131020220210704
|
17/10/2022
|
MANJEET KAUR
|
2610011WL010887
|
MANJEET KAUR
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303406
|
|
MANJEET KAUR
|
()
|
|
46
|
SHERPUR
|
PB-10-011-012-001/69
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23131020220210712
|
17/10/2022
|
CHAND SINGH
|
2610011WL010887
|
CHAND SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303408
|
|
CHAND SINGH
|
()
|
|
47
|
SHERPUR
|
PB-10-011-026-001/344
(KATRON)
|
2610011000NRG23171020220213761
|
17/10/2022
|
SURJIT KAUR
|
2610011WL011056
|
SURJIT KAUR
|
00354
|
PUNB0085600
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303405
|
|
SURJIT KAUR
|
()
|
|
48
|
SHERPUR
|
PB-10-011-026-001/344
(KATRON)
|
2610011000NRG23171020220213758
|
17/10/2022
|
SURJIT KAUR
|
2610011WL011056
|
SURJIT KAUR
|
00354
|
PUNB0085600
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303404
|
|
SURJIT KAUR
|
()
|
|
49
|
SHERPUR
|
PB-10-011-038-001/85
(PATTI KHALEEL)
|
2610011000NRG23171020220213611
|
17/10/2022
|
DALWARA SINGH
|
2610011WL011050
|
DALWARA SINGH
|
00354
|
PUNB0085600
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303409
|
|
DALWARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
50
|
SHERPUR
|
PB-10-011-008-001/114
(KALABULA)
|
2610011000NRG23171020220213677
|
17/10/2022
|
BAKHSHISH SINGH
|
2610011WL011052
|
BAKHSHISH SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303554
|
|
BAKHSHISH SINGH
|
()
|
|
51
|
SHERPUR
|
PB-10-011-008-001/115
(KALABULA)
|
2610011000NRG23171020220213720
|
17/10/2022
|
DALJIT SINGH
|
2610011WL011055
|
DALJIT SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303425
|
|
DALJIT SINGH
|
()
|
|
52
|
SHERPUR
|
PB-10-011-008-001/191
(KALABULA)
|
2610011000NRG23171020220213728
|
17/10/2022
|
BHAJAN KAUR
|
2610011WL011055
|
BHAJAN KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303423
|
|
BHAJAN KAUR
|
()
|
|
53
|
SHERPUR
|
PB-10-011-008-001/193
(KALABULA)
|
2610011000NRG23171020220213729
|
17/10/2022
|
JASWINDER KAUR
|
2610011WL011055
|
JASWINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303422
|
|
JASWINDER KAUR
|
()
|
|
54
|
SHERPUR
|
PB-10-011-008-001/223
(KALABULA)
|
2610011000NRG23171020220213730
|
17/10/2022
|
KIRTPAL SINGH
|
2610011WL011055
|
KIRTPAL SINGH
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303418
|
|
KIRTPAL SINGH
|
()
|
|
55
|
SHERPUR
|
PB-10-011-008-001/250
(KALABULA)
|
2610011000NRG23171020220213735
|
17/10/2022
|
SAJJAN SINGH
|
2610011WL011055
|
SAJJAN SINGH
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303557
|
|
SAJJAN SINGH
|
()
|
|
56
|
SHERPUR
|
PB-10-011-008-001/54
(KALABULA)
|
2610011000NRG23171020220213683
|
17/10/2022
|
AMARJIT KAUR
|
2610011WL011052
|
AMARJIT KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303414
|
|
AMARJIT KAUR
|
()
|
|
57
|
SHERPUR
|
PB-10-011-008-001/67
(KALABULA)
|
2610011000NRG23171020220213750
|
17/10/2022
|
SARANPREET KAUR
|
2610011WL011055
|
SARANPREET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303552
|
|
SARANPREET KAUR
|
()
|
|
58
|
SHERPUR
|
PB-10-011-008-001/86
(KALABULA)
|
2610011000NRG23171020220213755
|
17/10/2022
|
RAJWINDER KAUR
|
2610011WL011055
|
RAJWINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303424
|
|
RAJWINDER KAUR
|
()
|
|
59
|
SHERPUR
|
PB-10-011-012-001/65
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23131020220210711
|
17/10/2022
|
NEELAM RANI
|
2610011WL010887
|
NEELAM RANI
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303421
|
|
NEELAM RANI
|
()
|
|
60
|
SHERPUR
|
PB-10-011-012-001/73
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23131020220210713
|
17/10/2022
|
HARDEEP KAUR
|
2610011WL010887
|
HARDEEP KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303417
|
|
HARDEEP KAUR
|
()
|
|
61
|
SHERPUR
|
PB-10-011-012-001/76
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23131020220210714
|
17/10/2022
|
SATVINDER KAUR
|
2610011WL010887
|
SATVINDER KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303415
|
|
SATVINDER KAUR
|
()
|
|
62
|
SHERPUR
|
PB-10-011-012-001/81
(GRAM PANCHAYAT GOBINDPOORA)
|
2610011000NRG23131020220210716
|
17/10/2022
|
Subhpreet Singh
|
2610011WL010887
|
Subhpreet Singh
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303420
|
|
Subhpreet Singh
|
()
|
|
63
|
SHERPUR
|
PB-10-011-017-001/127
(GHANAURI KHURAD)
|
2610011000NRG23171020220213699
|
17/10/2022
|
RANI KAUR
|
2610011WL011053
|
RANI KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303410
|
|
RANI KAUR
|
()
|
|
64
|
SHERPUR
|
PB-10-011-020-001/105
(MAHMADPUR)
|
2610011000NRG23171020220213454
|
17/10/2022
|
CHARANJEET KAUR
|
2610011WL011046
|
CHARANJEET KAUR
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303412
|
|
CHARANJEET KAUR
|
()
|
|
65
|
SHERPUR
|
PB-10-011-020-001/167
(MAHMADPUR)
|
2610011000NRG23171020220213470
|
17/10/2022
|
CHARANJIT KAUR
|
2610011WL011046
|
CHARANJIT KAUR
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959303419
|
|
CHARANJIT KAUR
|
()
|
|
66
|
SHERPUR
|
PB-10-011-020-001/168
(MAHMADPUR)
|
2610011000NRG23171020220213471
|
17/10/2022
|
HUSNA
|
2610011WL011046
|
HUSNA
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303413
|
|
HUSNA
|
()
|
|
67
|
SHERPUR
|
PB-10-011-020-001/37
(MAHMADPUR)
|
2610011000NRG23171020220213496
|
17/10/2022
|
SINDER SINGH
|
2610011WL011046
|
SINDER SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303555
|
|
SINDER SINGH
|
()
|
|
68
|
SHERPUR
|
PB-10-011-020-001/82
(MAHMADPUR)
|
2610011000NRG23171020220213500
|
17/10/2022
|
SAHINAJ
|
2610011WL011046
|
SAHINAJ
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303411
|
|
SAHINAJ
|
()
|
|
69
|
SHERPUR
|
PB-10-011-021-001/167
(ALAL)
|
2610011000NRG23171020220213363
|
17/10/2022
|
JASVIR MUHAMD
|
2610011WL011043
|
JASVIR MUHAMD
|
00354
|
PUNB0134310
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303416
|
|
JASVIR MUHAMD
|
()
|
|
70
|
SHERPUR
|
PB-10-011-021-001/70
(ALAL)
|
2610011000NRG23171020220213382
|
17/10/2022
|
MAHINDER KAUR
|
2610011WL011043
|
MAHINDER KAUR
|
00354
|
PUNB0134310
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959303556
|
|
MAHINDER KAUR
|
()
|
|
71
|
SHERPUR
|
PB-10-011-038-001/103
(PATTI KHALEEL)
|
2610011000NRG23171020220213608
|
17/10/2022
|
PARSA SINGH
|
2610011WL011050
|
PARSA SINGH
|
00354
|
PUNB0134310
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303553
|
|
PARSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
72
|
SHERPUR
|
PB-10-011-021-001/194
(ALAL)
|
2610011000NRG23171020220213368
|
17/10/2022
|
SINDER KAUR
|
2610011WL011043
|
SINDER KAUR
|
00354
|
PUNB0347400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303551
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
73
|
SHERPUR
|
PB-10-011-004-001/31
(SULTANPUR)
|
2610011000NRG23171020220213569
|
17/10/2022
|
GURMEET KAUR
|
2610011WL011048
|
GURMEET KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303545
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
74
|
SHERPUR
|
PB-10-011-022-001/120
(QILA HAKEEMA)
|
2610011000NRG23171020220213505
|
17/10/2022
|
SURJIT KAUR
|
2610011WL011047
|
SURJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303440
|
|
MRS SURJIT KAUR
|
()
|
|
75
|
SHERPUR
|
PB-10-011-022-001/136
(QILA HAKEEMA)
|
2610011000NRG23171020220213507
|
17/10/2022
|
BHUR KAUR
|
2610011WL011047
|
BHUR KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303439
|
|
MS BHURO KAUR WO AMI CHAND
|
()
|
|
76
|
SHERPUR
|
PB-10-011-022-001/16
(QILA HAKEEMA)
|
2610011000NRG23171020220213510
|
17/10/2022
|
KARAMJIT KAUR
|
2610011WL011047
|
KARAMJIT KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303442
|
|
MRS KARAMJIT KAUR
|
()
|
|
77
|
SHERPUR
|
PB-10-011-022-001/220
(QILA HAKEEMA)
|
2610011000NRG23171020220213517
|
17/10/2022
|
LAKHVIR SINGH
|
2610011WL011047
|
LAKHVIR SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303443
|
|
MR LAKHVIR SINGH
|
()
|
|
78
|
SHERPUR
|
PB-10-011-022-001/27
(QILA HAKEEMA)
|
2610011000NRG23171020220213526
|
17/10/2022
|
GURDEV KAUR
|
2610011WL011047
|
GURDEV KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303544
|
|
MRS GURDEV KAUR
|
()
|
|
79
|
SHERPUR
|
PB-10-011-022-001/280
(QILA HAKEEMA)
|
2610011000NRG23171020220213711
|
17/10/2022
|
DARSHAN SINGH
|
2610011WL011054
|
DARSHAN SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303441
|
|
MR DARSHAN SINGH
|
()
|
|
80
|
SHERPUR
|
PB-10-011-022-001/289
(QILA HAKEEMA)
|
2610011000NRG23171020220213531
|
17/10/2022
|
JOGINDER SINGH
|
2610011WL011047
|
JOGINDER SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303445
|
|
MR JOGINDER SINGH SO LUDAN SINGH
|
()
|
|
81
|
SHERPUR
|
PB-10-011-022-001/35
(QILA HAKEEMA)
|
2610011000NRG23171020220213535
|
17/10/2022
|
PAL KAUR
|
2610011WL011047
|
PAL KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303543
|
|
MRS PAL KAUR WO DEV SINGH
|
()
|
|
82
|
SHERPUR
|
PB-10-011-032-001/391
(BALIAN)
|
2610011000NRG23171020220213423
|
17/10/2022
|
BARA SINGH
|
2610011WL011044
|
BARA SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303444
|
|
MR BAG SINGH BARA SINGH SO MUKHTIAR SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
83
|
SHERPUR
|
PB-10-011-020-001/149
(MAHMADPUR)
|
2610011000NRG23171020220213464
|
17/10/2022
|
SUKHPAL KAUR
|
2610011WL011046
|
SUKHPAL KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303540
|
|
MRS SUKHPAL KAUR
|
()
|
|
84
|
SHERPUR
|
PB-10-011-020-001/161
(MAHMADPUR)
|
2610011000NRG23171020220213466
|
17/10/2022
|
KESAR
|
2610011WL011046
|
KESAR
|
00415
|
SBIN0007509
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959303539
|
|
MRS KESAR KESAR
|
()
|
|
85
|
SHERPUR
|
PB-10-011-020-001/163
(MAHMADPUR)
|
2610011000NRG23171020220213468
|
17/10/2022
|
SIMRANJIT KAUR
|
2610011WL011046
|
SIMRANJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303536
|
|
MRS SIMRANJIT KAUR
|
()
|
|
86
|
SHERPUR
|
PB-10-011-029-001/124
(WAZEEDPUR BIDESHE)
|
2610011000NRG23171020220213585
|
17/10/2022
|
PARAMJIT KAUR
|
2610011WL011049
|
PARAMJIT KAUR
|
00415
|
SBIN0007509
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303538
|
|
MRS PARAMJIT KAUR
|
()
|
|
87
|
SHERPUR
|
PB-10-011-029-001/149
(WAZEEDPUR BIDESHE)
|
2610011000NRG23171020220213586
|
17/10/2022
|
PARVEEN
|
2610011WL011049
|
PARVEEN
|
00415
|
SBIN0007509
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303535
|
|
MRS PARVEEN B
|
()
|
|
88
|
SHERPUR
|
PB-10-011-035-001/175
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213765
|
17/10/2022
|
SINDER KAUR
|
2610011WL011057
|
SINDER KAUR
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303537
|
|
MS SINDER KAUR
|
()
|
|
89
|
SHERPUR
|
PB-10-011-035-001/18
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213766
|
17/10/2022
|
SAROOP SINGH
|
2610011WL011057
|
SAROOP SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303541
|
|
MR RAMSROOP SINGH
|
()
|
|
90
|
SHERPUR
|
PB-10-011-035-001/22
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213767
|
17/10/2022
|
GURJEET KAUR
|
2610011WL011057
|
GURJEET KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303450
|
|
MRS GURJEET KAUR
|
()
|
|
91
|
SHERPUR
|
PB-10-011-035-001/223
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213768
|
17/10/2022
|
CHARAN SINGH
|
2610011WL011057
|
CHARAN SINGH
|
00415
|
SBIN0007509
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303449
|
|
MR CHARAN SINGH
|
()
|
|
92
|
SHERPUR
|
PB-10-011-035-001/228
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213769
|
17/10/2022
|
JAGAR SINGH
|
2610011WL011057
|
JAGAR SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303446
|
|
MR JAGGAR SINGH
|
()
|
|
93
|
SHERPUR
|
PB-10-011-035-001/244
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213770
|
17/10/2022
|
SINDER KAUR
|
2610011WL011057
|
SINDER KAUR
|
00415
|
SBIN0007509
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303448
|
|
MRS SINDER KAUR
|
()
|
|
94
|
SHERPUR
|
PB-10-011-035-001/38
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213772
|
17/10/2022
|
AMAR SINGH
|
2610011WL011057
|
AMAR SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303542
|
|
MR AMAR SINGH
|
()
|
|
95
|
SHERPUR
|
PB-10-011-035-001/5
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213773
|
17/10/2022
|
KAHLA SINGH
|
2610011WL011057
|
KAHLA SINGH
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303447
|
|
MR KAHLA SINGH
|
()
|
|
96
|
SHERPUR
|
PB-10-011-035-001/9
(FATEHGARH PANJGRAIAN)
|
2610011000NRG23171020220213774
|
17/10/2022
|
KIRANJIT KAUR
|
2610011WL011057
|
KIRANJIT KAUR
|
00415
|
SBIN0007509
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303534
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
97
|
SHERPUR
|
PB-10-011-032-001/212
(BALIAN)
|
2610011000NRG23171020220213399
|
17/10/2022
|
JAGSIR SINGH
|
2610011WL011044
|
JAGSIR SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303533
|
|
MR JAGSEER SINGH
|
()
|
|
98
|
SHERPUR
|
PB-10-011-032-001/28
(BALIAN)
|
2610011000NRG23171020220213403
|
17/10/2022
|
KEWAL SINGH
|
2610011WL011044
|
KEWAL SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303454
|
|
MR KEWAL SINGH
|
()
|
|
99
|
SHERPUR
|
PB-10-011-032-001/285
(BALIAN)
|
2610011000NRG23171020220213404
|
17/10/2022
|
NACHHATAR SINGH
|
2610011WL011044
|
NACHHATAR SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303452
|
|
MR NACHHATAR SINGH
|
()
|
|
100
|
SHERPUR
|
PB-10-011-032-001/294
(BALIAN)
|
2610011000NRG23171020220213405
|
17/10/2022
|
RAM SINGH
|
2610011WL011044
|
RAM SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303451
|
|
MR RAM SINGH
|
()
|
|
101
|
SHERPUR
|
PB-10-011-032-001/306
(BALIAN)
|
2610011000NRG23171020220213407
|
17/10/2022
|
GURPREET SINGH
|
2610011WL011044
|
GURPREET SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303532
|
|
SHRI GURPREET SINGH
|
()
|
|
102
|
SHERPUR
|
PB-10-011-032-001/336
(BALIAN)
|
2610011000NRG23171020220213411
|
17/10/2022
|
DARSHAN SINGH
|
2610011WL011044
|
DARSHAN SINGH
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303455
|
|
MR DARSHAN SINGH
|
()
|
|
103
|
SHERPUR
|
PB-10-011-032-001/377
(BALIAN)
|
2610011000NRG23171020220213419
|
17/10/2022
|
NACHHATAR SINGH
|
2610011WL011044
|
NACHHATAR SINGH
|
00415
|
SBIN0018778
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303456
|
|
MR NACHHATAR SINGH
|
()
|
|
104
|
SHERPUR
|
PB-10-011-032-001/700
(BALIAN)
|
2610011000NRG23171020220213445
|
17/10/2022
|
KULWANT KAUR
|
2610011WL011044
|
KULWANT KAUR
|
00415
|
SBIN0018778
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303453
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
105
|
SHERPUR
|
PB-10-011-020-001/107
(MAHMADPUR)
|
2610011000NRG23171020220213456
|
17/10/2022
|
KULDEEP KAUR
|
2610011WL011046
|
KULDEEP KAUR
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303468
|
|
MRS KULDEEP KAUR
|
()
|
|
106
|
SHERPUR
|
PB-10-011-020-001/162
(MAHMADPUR)
|
2610011000NRG23171020220213467
|
17/10/2022
|
SEEMA RANI
|
2610011WL011046
|
SEEMA RANI
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303469
|
|
MRS SEEMA RANI
|
()
|
|
107
|
SHERPUR
|
PB-10-011-020-001/164
(MAHMADPUR)
|
2610011000NRG23171020220213469
|
17/10/2022
|
AMRITPAL KAUR
|
2610011WL011046
|
AMRITPAL KAUR
|
00415
|
SBIN0050333
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303466
|
|
MRS AMRITPAL KAUR
|
()
|
|
108
|
SHERPUR
|
PB-10-011-020-001/181
(MAHMADPUR)
|
2610011000NRG23171020220213473
|
17/10/2022
|
HUSNA BEGAM
|
2610011WL011046
|
HUSNA BEGAM
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303467
|
|
MRS HUSNA BEGAM
|
()
|
|
109
|
SHERPUR
|
PB-10-011-020-001/189
(MAHMADPUR)
|
2610011000NRG23171020220213476
|
17/10/2022
|
KURSAID
|
2610011WL011046
|
KURSAID
|
00415
|
SBIN0050333
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303465
|
|
MRS KURSAID KURSAID
|
()
|
|
110
|
SHERPUR
|
PB-10-011-026-001/344
(KATRON)
|
2610011000NRG23171020220213760
|
17/10/2022
|
NAHAR SINGH
|
2610011WL011056
|
NAHAR SINGH
|
00415
|
SBIN0050333
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303460
|
|
MR NAHAR SINGH
|
()
|
|
111
|
SHERPUR
|
PB-10-011-026-001/344
(KATRON)
|
2610011000NRG23171020220213757
|
17/10/2022
|
NAHAR SINGH
|
2610011WL011056
|
NAHAR SINGH
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303461
|
|
MR NAHAR SINGH
|
()
|
|
112
|
SHERPUR
|
PB-10-011-026-001/344
(KATRON)
|
2610011000NRG23171020220213759
|
17/10/2022
|
POOJA
|
2610011WL011056
|
POOJA
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303463
|
|
MISS POOJA DO HANS RAJ
|
()
|
|
113
|
SHERPUR
|
PB-10-011-026-001/344
(KATRON)
|
2610011000NRG23171020220213762
|
17/10/2022
|
POOJA
|
2610011WL011056
|
POOJA
|
00415
|
SBIN0050333
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303464
|
|
MISS POOJA DO HANS RAJ
|
()
|
|
114
|
SHERPUR
|
PB-10-011-026-001/532
(KATRON)
|
2610011000NRG23171020220213780
|
17/10/2022
|
BALJINDER KAUR
|
2610011WL011059
|
BALJINDER KAUR
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303457
|
|
MR BALJINDER KAUR
|
()
|
|
115
|
SHERPUR
|
PB-10-011-026-001/532
(KATRON)
|
2610011000NRG23171020220213779
|
17/10/2022
|
TARLOCHAN SINGH
|
2610011WL011059
|
TARLOCHAN SINGH
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303459
|
|
MR TARLOCHAN SINGH
|
()
|
|
116
|
SHERPUR
|
PB-10-011-026-001/549
(KATRON)
|
2610011000NRG23171020220213776
|
17/10/2022
|
SAKINA
|
2610011WL011058
|
SAKINA
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303470
|
|
MRS SAKINA WO SHER KHAN
|
()
|
|
117
|
SHERPUR
|
PB-10-011-026-001/549
(KATRON)
|
2610011000NRG23171020220213775
|
17/10/2022
|
SHER KHAN
|
2610011WL011058
|
SHER KHAN
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303531
|
|
MR SHER KHAN
|
()
|
|
118
|
SHERPUR
|
PB-10-011-026-001/551
(KATRON)
|
2610011000NRG23171020220213778
|
17/10/2022
|
RUKSANA BEGAM
|
2610011WL011058
|
RUKSANA BEGAM
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303462
|
|
MRS RUKSANA BEGAM WO SAMSHAD KHAN
|
()
|
|
119
|
SHERPUR
|
PB-10-011-026-001/551
(KATRON)
|
2610011000NRG23171020220213777
|
17/10/2022
|
SAMSHAD KHAN
|
2610011WL011058
|
SAMSHAD KHAN
|
00415
|
SBIN0050333
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303458
|
|
MR SAMSHAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
120
|
SHERPUR
|
PB-10-011-004-001/1
(SULTANPUR)
|
2610011000NRG23171020220213646
|
17/10/2022
|
CHARANJIT KAUR
|
2610011WL011052
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303529
|
|
MISS CHARANJIT KAUR
|
()
|
|
121
|
SHERPUR
|
PB-10-011-004-001/107
(SULTANPUR)
|
2610011000NRG23171020220213551
|
17/10/2022
|
kulwinder kaur
|
2610011WL011048
|
kulwinder kaur
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303478
|
|
MRS KULWINDER KAUR
|
()
|
|
122
|
SHERPUR
|
PB-10-011-004-001/222
(SULTANPUR)
|
2610011000NRG23171020220213692
|
17/10/2022
|
BIKKAR SINGH
|
2610011WL011053
|
BIKKAR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303473
|
|
MR BIKKAR SINGH
|
()
|
|
123
|
SHERPUR
|
PB-10-011-004-001/230
(SULTANPUR)
|
2610011000NRG23171020220213693
|
17/10/2022
|
SARABJEET KAUR
|
2610011WL011053
|
SARABJEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303472
|
|
MRS SARABJEET KAUR
|
()
|
|
124
|
SHERPUR
|
PB-10-011-004-001/231
(SULTANPUR)
|
2610011000NRG23171020220213566
|
17/10/2022
|
CHARANJIT KAUR
|
2610011WL011048
|
CHARANJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303474
|
|
MR CHARANJIT KAUR
|
()
|
|
125
|
SHERPUR
|
PB-10-011-004-001/265
(SULTANPUR)
|
2610011000NRG23171020220213668
|
17/10/2022
|
BALBIR SINGH
|
2610011WL011052
|
BALBIR SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303479
|
|
MR BALBIR SINGH
|
()
|
|
126
|
SHERPUR
|
PB-10-011-004-001/273
(SULTANPUR)
|
2610011000NRG23171020220213694
|
17/10/2022
|
VIRPAL KAUR
|
2610011WL011053
|
VIRPAL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303477
|
|
MRS VIRPAL KAUR
|
()
|
|
127
|
SHERPUR
|
PB-10-011-004-001/274
(SULTANPUR)
|
2610011000NRG23171020220213695
|
17/10/2022
|
GURMAIL KAUR
|
2610011WL011053
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303475
|
|
MRS GURMAIL KAUR
|
()
|
|
128
|
SHERPUR
|
PB-10-011-004-001/35
(SULTANPUR)
|
2610011000NRG23171020220213570
|
17/10/2022
|
SURJIT KAUR
|
2610011WL011048
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303528
|
|
MISS SURJIT KAUR
|
()
|
|
129
|
SHERPUR
|
PB-10-011-004-001/69
(SULTANPUR)
|
2610011000NRG23171020220213576
|
17/10/2022
|
JASPREET KAUR
|
2610011WL011048
|
JASPREET KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303530
|
|
MRS JASPREET KAUR
|
()
|
|
130
|
SHERPUR
|
PB-10-011-004-001/72
(SULTANPUR)
|
2610011000NRG23171020220213577
|
17/10/2022
|
BUDH SINGH
|
2610011WL011048
|
BUDH SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303476
|
|
MR BUDH SINGH
|
()
|
|
131
|
SHERPUR
|
PB-10-011-021-001/114
(ALAL)
|
2610011000NRG23171020220213350
|
17/10/2022
|
GURMEET KAUR
|
2610011WL011043
|
GURMEET KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303483
|
|
MRS GURMEET KAUR
|
()
|
|
132
|
SHERPUR
|
PB-10-011-021-001/154
(ALAL)
|
2610011000NRG23171020220213358
|
17/10/2022
|
HARPAL KAUR
|
2610011WL011043
|
HARPAL KAUR
|
00415
|
SBIN0050398
|
564
|
564
|
Processed
|
27/10/2022
|
|
5959303480
|
|
MRS HARPAL KAUR WO HARWINDER SINGH
|
()
|
|
133
|
SHERPUR
|
PB-10-011-021-001/162
(ALAL)
|
2610011000NRG23171020220213360
|
17/10/2022
|
SURJIT KAUR
|
2610011WL011043
|
SURJIT KAUR
|
00415
|
SBIN0050398
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303471
|
|
MRS SUKHJIT KAUR
|
()
|
|
134
|
SHERPUR
|
PB-10-011-021-001/164
(ALAL)
|
2610011000NRG23171020220213361
|
17/10/2022
|
GURMAIL KAUR
|
2610011WL011043
|
GURMAIL KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303482
|
|
MRS GURMAIL KAUR WO HARI SINGH
|
()
|
|
135
|
SHERPUR
|
PB-10-011-021-001/191
(ALAL)
|
2610011000NRG23171020220213366
|
17/10/2022
|
PARAMJEET KAUR
|
2610011WL011043
|
PARAMJEET KAUR
|
00415
|
SBIN0050398
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303526
|
|
MRS PARMJIT KAUR
|
()
|
|
136
|
SHERPUR
|
PB-10-011-021-001/192
(ALAL)
|
2610011000NRG23171020220213367
|
17/10/2022
|
KAKA SINGH
|
2610011WL011043
|
KAKA SINGH
|
00415
|
SBIN0050398
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303485
|
|
MR KAKA SINGH
|
()
|
|
137
|
SHERPUR
|
PB-10-011-028-001/197
(DHANDEEWAL)
|
2610011000NRG23171020220213704
|
17/10/2022
|
MANJIT SINGH
|
2610011WL011053
|
MANJIT SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303484
|
|
MR MANJIT SINGH
|
()
|
|
138
|
SHERPUR
|
PB-10-011-028-001/198
(DHANDEEWAL)
|
2610011000NRG23171020220213705
|
17/10/2022
|
JIT SINGH
|
2610011WL011053
|
JIT SINGH
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303481
|
|
MR JIT SINGH
|
()
|
|
139
|
SHERPUR
|
PB-10-011-032-001/79
(BALIAN)
|
2610011000NRG23171020220213448
|
17/10/2022
|
HARMIT KAUR
|
2610011WL011044
|
HARMIT KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303527
|
|
MS HARMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
140
|
SHERPUR
|
PB-10-011-022-001/132
(QILA HAKEEMA)
|
2610011000NRG23171020220213709
|
17/10/2022
|
GURMEET KAUR
|
2610011WL011054
|
GURMEET KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5959303488
|
Account closed
|
|
|
|
141
|
SHERPUR
|
PB-10-011-022-001/182
(QILA HAKEEMA)
|
2610011000NRG23171020220213710
|
17/10/2022
|
KARNAIL KAUR
|
2610011WL011054
|
KARNAIL KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303489
|
|
MRS KARNAIL KAUR
|
()
|
|
142
|
SHERPUR
|
PB-10-011-022-001/186
(QILA HAKEEMA)
|
2610011000NRG23171020220213514
|
17/10/2022
|
sinder kaur
|
2610011WL011047
|
sinder kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303522
|
|
MRS SINDER KAUR
|
()
|
|
143
|
SHERPUR
|
PB-10-011-022-001/223
(QILA HAKEEMA)
|
2610011000NRG23171020220213519
|
17/10/2022
|
BALJIT KAUR
|
2610011WL011047
|
BALJIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303520
|
|
MRS BALJIT KAUR
|
()
|
|
144
|
SHERPUR
|
PB-10-011-022-001/270
(QILA HAKEEMA)
|
2610011000NRG23171020220213527
|
17/10/2022
|
HARPALSINGH
|
2610011WL011047
|
HARPALSINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303490
|
|
MR HARPAL SINGH
|
()
|
|
145
|
SHERPUR
|
PB-10-011-022-001/28
(QILA HAKEEMA)
|
2610011000NRG23171020220213528
|
17/10/2022
|
MALKIT KAUR
|
2610011WL011047
|
MALKIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303486
|
|
MRS MALKIT KAUR
|
()
|
|
146
|
SHERPUR
|
PB-10-011-022-001/283
(QILA HAKEEMA)
|
2610011000NRG23171020220213529
|
17/10/2022
|
SUKHPREET KAUR
|
2610011WL011047
|
SUKHPREET KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303521
|
|
MRS SUKHPREET KAUR
|
()
|
|
147
|
SHERPUR
|
PB-10-011-022-001/288
(QILA HAKEEMA)
|
2610011000NRG23171020220213530
|
17/10/2022
|
KULDEEP KAUR
|
2610011WL011047
|
KULDEEP KAUR
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303525
|
|
MRS KULDEEP KAUR WO PARGAT SINGH
|
()
|
|
148
|
SHERPUR
|
PB-10-011-022-001/290
(QILA HAKEEMA)
|
2610011000NRG23171020220213533
|
17/10/2022
|
MANPREET KAUR
|
2610011WL011047
|
MANPREET KAUR
|
00415
|
SBIN0050437
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303524
|
|
MRS MANPREET KAUR
|
()
|
|
149
|
SHERPUR
|
PB-10-011-022-001/52
(QILA HAKEEMA)
|
2610011000NRG23171020220213540
|
17/10/2022
|
SINDER KAUR
|
2610011WL011047
|
SINDER KAUR
|
00415
|
SBIN0050437
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303523
|
|
MRS CHHINDER KAUR
|
()
|
|
150
|
SHERPUR
|
PB-10-011-022-001/99
(QILA HAKEEMA)
|
2610011000NRG23171020220213548
|
17/10/2022
|
MALKIT KAUR
|
2610011WL011047
|
MALKIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303487
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
151
|
SHERPUR
|
PB-10-011-002-001/143
(GHANAURI KALAN)
|
2610011000NRG23171020220213591
|
17/10/2022
|
RAJ KUMAR
|
2610011WL011050
|
RAJ KUMAR
|
00415
|
SBIN0050483
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303494
|
|
MR RAJ KUMAR
|
()
|
|
152
|
SHERPUR
|
PB-10-011-002-001/213
(GHANAURI KALAN)
|
2610011000NRG23171020220213594
|
17/10/2022
|
GURJANT SINGH
|
2610011WL011050
|
GURJANT SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303493
|
|
MR GURJANT SINGH
|
()
|
|
153
|
SHERPUR
|
PB-10-011-002-001/282
(GHANAURI KALAN)
|
2610011000NRG23171020220213596
|
17/10/2022
|
CHAMKAUR SINGH
|
2610011WL011050
|
CHAMKAUR SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303515
|
|
MR CHAMKAUR SINGH
|
()
|
|
154
|
SHERPUR
|
PB-10-011-002-001/380
(GHANAURI KALAN)
|
2610011000NRG23171020220213600
|
17/10/2022
|
MOHINDER SINGH
|
2610011WL011050
|
MOHINDER SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303516
|
|
MR MOHINDER SINGH
|
()
|
|
155
|
SHERPUR
|
PB-10-011-002-001/446
(GHANAURI KALAN)
|
2610011000NRG23171020220213603
|
17/10/2022
|
SURJIT SINGH
|
2610011WL011050
|
SURJIT SINGH
|
00415
|
SBIN0050483
|
282
|
282
|
Processed
|
27/10/2022
|
|
5959303517
|
|
MR SURJIT SINGH
|
()
|
|
156
|
SHERPUR
|
PB-10-011-002-001/460
(GHANAURI KALAN)
|
2610011000NRG23171020220213604
|
17/10/2022
|
ROOP SINGH
|
2610011WL011050
|
ROOP SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303492
|
|
MR ROOP SINGH AND DSSO SANGRUR
|
()
|
|
157
|
SHERPUR
|
PB-10-011-002-001/5
(GHANAURI KALAN)
|
2610011000NRG23171020220213645
|
17/10/2022
|
SAWARNJIT KAUR
|
2610011WL011052
|
SAWARNJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303496
|
|
MRS SWARANJIT KAUR WO GURMIT SINGH
|
()
|
|
158
|
SHERPUR
|
PB-10-011-002-001/526
(GHANAURI KALAN)
|
2610011000NRG23171020220213605
|
17/10/2022
|
KARAMJIT SINGH
|
2610011WL011050
|
KARAMJIT SINGH
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303514
|
|
MR KARAMJIT SINGH
|
()
|
|
159
|
SHERPUR
|
PB-10-011-002-001/61
(GHANAURI KALAN)
|
2610011000NRG23171020220213606
|
17/10/2022
|
BALBIR SINGH
|
2610011WL011050
|
BALBIR SINGH
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5959303519
|
|
MR BALBIR SINGH
|
()
|
|
160
|
SHERPUR
|
PB-10-011-017-001/104
(GHANAURI KHURAD)
|
2610011000NRG23171020220213697
|
17/10/2022
|
BALJIT KAUR
|
2610011WL011053
|
BALJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303497
|
|
MR ROHANJEET SINGH UG BALJIT KAUR
|
()
|
|
161
|
SHERPUR
|
PB-10-011-017-001/113
(GHANAURI KHURAD)
|
2610011000NRG23171020220213698
|
17/10/2022
|
GURMAIL SINGH
|
2610011WL011053
|
GURMAIL SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303518
|
|
MR GURMAIL SINGH
|
()
|
|
162
|
SHERPUR
|
PB-10-011-017-001/2
(GHANAURI KHURAD)
|
2610011000NRG23171020220213701
|
17/10/2022
|
AJAIB SINGH
|
2610011WL011053
|
AJAIB SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303491
|
|
MR AJAIB SINGH
|
()
|
|
163
|
SHERPUR
|
PB-10-011-017-001/36
(GHANAURI KHURAD)
|
2610011000NRG23171020220213702
|
17/10/2022
|
PARMANAND
|
2610011WL011053
|
PARMANAND
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303495
|
|
MR PARMANAND PARMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
164
|
SHERPUR
|
PB-10-011-008-001/249
(KALABULA)
|
2610011000NRG23171020220213734
|
17/10/2022
|
SARABJEET KAUR
|
2610011WL011055
|
SARABJEET KAUR
|
00415
|
SBIN0050967
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303498
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
165
|
SHERPUR
|
PB-10-011-032-001/414
(BALIAN)
|
2610011000NRG23171020220213425
|
17/10/2022
|
GURJANT SINGH
|
2610011WL011044
|
GURJANT SINGH
|
00415
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/10/2022
|
|
5959303499
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
166
|
SHERPUR
|
PB-10-011-020-001/116
(MAHMADPUR)
|
2610011000NRG23171020220213460
|
17/10/2022
|
PATANG SINGH
|
2610011WL011046
|
PATANG SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303505
|
|
PATANG SINGH
|
()
|
|
167
|
SHERPUR
|
PB-10-011-020-001/125
(MAHMADPUR)
|
2610011000NRG23171020220213461
|
17/10/2022
|
BALJIT KAUR
|
2610011WL011046
|
BALJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303508
|
|
BALJIT KAUR
|
()
|
|
168
|
SHERPUR
|
PB-10-011-020-001/147
(MAHMADPUR)
|
2610011000NRG23171020220213463
|
17/10/2022
|
KASHMIR SINGH
|
2610011WL011046
|
KASHMIR SINGH
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303501
|
|
KASHMIR SINGH
|
()
|
|
169
|
SHERPUR
|
PB-10-011-020-001/160
(MAHMADPUR)
|
2610011000NRG23171020220213465
|
17/10/2022
|
MANDEEP KAUR
|
2610011WL011046
|
MANDEEP KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303512
|
|
MANDEEP KAUR
|
()
|
|
170
|
SHERPUR
|
PB-10-011-020-001/170
(MAHMADPUR)
|
2610011000NRG23171020220213472
|
17/10/2022
|
HARBANS SINGH
|
2610011WL011046
|
HARBANS SINGH
|
00468
|
UBIN0827347
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959303507
|
|
HARBANS SINGH
|
()
|
|
171
|
SHERPUR
|
PB-10-011-020-001/275
(MAHMADPUR)
|
2610011000NRG23171020220213491
|
17/10/2022
|
NAZEERA
|
2610011WL011046
|
NAZEERA
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303504
|
|
NAZEERA
|
()
|
|
172
|
SHERPUR
|
PB-10-011-020-001/315
(MAHMADPUR)
|
2610011000NRG23171020220213493
|
17/10/2022
|
NARINDER KAUR
|
2610011WL011046
|
NARINDER KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303510
|
|
NARINDER KAUR
|
()
|
|
173
|
SHERPUR
|
PB-10-011-020-001/317
(MAHMADPUR)
|
2610011000NRG23171020220213494
|
17/10/2022
|
PARVEEN
|
2610011WL011046
|
PARVEEN
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303506
|
|
PARVEEN
|
()
|
|
174
|
SHERPUR
|
PB-10-011-020-001/318
(MAHMADPUR)
|
2610011000NRG23171020220213495
|
17/10/2022
|
CHARANJIT KAUR
|
2610011WL011046
|
CHARANJIT KAUR
|
00468
|
UBIN0827347
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959303500
|
|
CHARANJIT KAUR
|
()
|
|
175
|
SHERPUR
|
PB-10-011-029-001/112
(WAZEEDPUR BIDESHE)
|
2610011000NRG23171020220213584
|
17/10/2022
|
BASHIR KHAN
|
2610011WL011049
|
BASHIR KHAN
|
00468
|
UBIN0827347
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303503
|
|
BASHIR KHAN
|
()
|
|
176
|
SHERPUR
|
PB-10-011-029-001/180
(WAZEEDPUR BIDESHE)
|
2610011000NRG23171020220213588
|
17/10/2022
|
KIRANPAL KAUR
|
2610011WL011049
|
KIRANPAL KAUR
|
00468
|
UBIN0827347
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303513
|
|
KIRANPAL KAUR
|
()
|
|
177
|
SHERPUR
|
PB-10-011-029-001/201
(WAZEEDPUR BIDESHE)
|
2610011000NRG23171020220213589
|
17/10/2022
|
SUKHDEV SINGH
|
2610011WL011049
|
SUKHDEV SINGH
|
00468
|
UBIN0827347
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303511
|
|
SUKHDEV SINGH
|
()
|
|
178
|
SHERPUR
|
PB-10-011-029-001/204
(WAZEEDPUR BIDESHE)
|
2610011000NRG23171020220213590
|
17/10/2022
|
POOJA
|
2610011WL011049
|
POOJA
|
00468
|
UBIN0827347
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5959303502
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275514
|
275514
|
|
|
|
|
|
|
|