|
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-19-005-025-001/31
(CHAO MAJRA)
|
2619005000NRG24110720230028510
|
11/07/2023
|
Ranbir kaur
|
2619005WL001934
|
Ranbir kaur
|
00032
|
UTIB0001653
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697598
|
|
Ranbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-009-001/67
(BALIALI)
|
2619005000NRG24110720230028097
|
11/07/2023
|
Shivji Prasad
|
2619005WL001921
|
Shivji Prasad
|
00032
|
UTIB0001676
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697599
|
|
Shivji Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-149-001/106
(KURDI)
|
2619005000NRG24110720230028873
|
11/07/2023
|
GURJANT SINGH
|
2619005WL001946
|
GURJANT SINGH
|
00032
|
UTIB0001677
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697603
|
|
GURJANT SINGH
|
()
|
|
4
|
MOHALI
|
PB-19-005-149-001/106
(KURDI)
|
2619005000NRG24110720230028872
|
11/07/2023
|
GURJANT SINGH
|
2619005WL001946
|
GURJANT SINGH
|
00032
|
UTIB0001677
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505697602
|
|
GURJANT SINGH
|
()
|
|
5
|
MOHALI
|
PB-19-005-149-001/146
(KURDI)
|
2619005000NRG24110720230028882
|
11/07/2023
|
Subhash Singh
|
2619005WL001946
|
Subhash Singh
|
00032
|
UTIB0001677
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697601
|
|
Subhash Singh
|
()
|
|
6
|
MOHALI
|
PB-19-005-149-001/146
(KURDI)
|
2619005000NRG24110720230028881
|
11/07/2023
|
Subhash Singh
|
2619005WL001946
|
Subhash Singh
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697600
|
|
Subhash Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-014-001/63
(BAROPUR)
|
2619005000NRG24110720230028953
|
11/07/2023
|
harjeet
|
2619005WL001947
|
harjeet
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697535
|
|
harjeet
|
()
|
|
8
|
MOHALI
|
PB-19-005-014-001/63
(BAROPUR)
|
2619005000NRG24110720230028952
|
11/07/2023
|
harjeet
|
2619005WL001947
|
harjeet
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697534
|
|
harjeet
|
()
|
|
9
|
MOHALI
|
PB-19-005-014-001/74
(BAROPUR)
|
2619005000NRG24110720230028962
|
11/07/2023
|
MANPREET kAUR
|
2619005WL001947
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697539
|
|
MANPREET kAUR
|
()
|
|
10
|
MOHALI
|
PB-19-005-014-001/74
(BAROPUR)
|
2619005000NRG24110720230028961
|
11/07/2023
|
MANPREET kAUR
|
2619005WL001947
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697540
|
|
MANPREET kAUR
|
()
|
|
11
|
MOHALI
|
PB-19-005-014-001/88
(BAROPUR)
|
2619005000NRG24110720230028970
|
11/07/2023
|
Rajwinder Kaur
|
2619005WL001947
|
Rajwinder Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697538
|
|
Rajwinder Kaur
|
()
|
|
12
|
MOHALI
|
PB-19-005-014-001/88
(BAROPUR)
|
2619005000NRG24110720230028969
|
11/07/2023
|
Rajwinder Kaur
|
2619005WL001947
|
Rajwinder Kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697537
|
|
Rajwinder Kaur
|
()
|
|
13
|
MOHALI
|
PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24110720230028488
|
11/07/2023
|
baljit kaur
|
2619005WL001933
|
baljit kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697541
|
|
baljit kaur
|
()
|
|
14
|
MOHALI
|
PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24110720230028489
|
11/07/2023
|
raghvir singh
|
2619005WL001933
|
raghvir singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697536
|
|
raghvir singh
|
()
|
|
15
|
MOHALI
|
PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24110720230028492
|
11/07/2023
|
Rani
|
2619005WL001933
|
Rani
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697542
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-082-001/107
(MOTE MAJRA)
|
2619005000NRG24110720230029229
|
11/07/2023
|
DALJIT KAUR
|
2619005WL001961
|
DALJIT KAUR
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697543
|
|
DALJIT KAUR
|
()
|
|
17
|
MOHALI
|
PB-19-005-082-001/107
(MOTE MAJRA)
|
2619005000NRG24110720230029228
|
11/07/2023
|
DALJIT KAUR
|
2619005WL001961
|
DALJIT KAUR
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697544
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-100-001/69
(RAI PUR KHURD)
|
2619005000NRG24110720230029210
|
11/07/2023
|
HAVINDER KAUR
|
2619005WL001959
|
HAVINDER KAUR
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697545
|
|
HAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-009-001/53
(BALIALI)
|
2619005000NRG24110720230028095
|
11/07/2023
|
nabu sah
|
2619005WL001921
|
nabu sah
|
00089
|
CBIN0284314
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697546
|
|
nabu sah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-027-001/87
(CHAPAR CHIRI KHURD)
|
2619005000NRG24110720230028513
|
11/07/2023
|
dalbir singh
|
2619005WL001935
|
dalbir singh
|
00152
|
HDFC0000812
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505697533
|
|
dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-042-001/52
(DHARI)
|
2619005000NRG24110720230028674
|
11/07/2023
|
Sukhwinder Kaur
|
2619005WL001940
|
Sukhwinder Kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697532
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-052-001/9
(GIGA MAZRA)
|
2619005000NRG24110720230028767
|
11/07/2023
|
SHANTI DEVI
|
2619005WL001942
|
SHANTI DEVI
|
00176
|
IDIB000A184
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697530
|
|
SHANTI DEVI
|
()
|
|
23
|
MOHALI
|
PB-19-005-052-001/9
(GIGA MAZRA)
|
2619005000NRG24110720230028766
|
11/07/2023
|
SHANTI DEVI
|
2619005WL001942
|
SHANTI DEVI
|
00176
|
IDIB000A184
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697531
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-101-001/90
(RAIPUR)
|
2619005000NRG24110720230029205
|
11/07/2023
|
Roshan Lal
|
2619005WL001958
|
Roshan Lal
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697548
|
|
Roshan Lal
|
()
|
|
25
|
MOHALI
|
PB-19-006-046-001/207
(JUJHAR NAGAR)
|
2619006000NRG24110720230029308
|
11/07/2023
|
Rekha Rani
|
2619006WL001965
|
Rekha Rani
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697529
|
|
Rekha Rani
|
()
|
|
26
|
MOHALI
|
PB-19-006-046-001/272
(JUJHAR NAGAR)
|
2619006000NRG24110720230029315
|
11/07/2023
|
Prit Kaur
|
2619006WL001965
|
Prit Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697547
|
|
Prit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-025-001/1
(CHAO MAJRA)
|
2619005000NRG24110720230028496
|
11/07/2023
|
Ranjit Kaur
|
2619005WL001934
|
Ranjit Kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697527
|
|
Ranjit Kaur
|
()
|
|
28
|
MOHALI
|
PB-19-005-042-001/10
(DHARI)
|
2619005000NRG24110720230028659
|
11/07/2023
|
gurpreet singh
|
2619005WL001940
|
gurpreet singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697549
|
|
gurpreet singh
|
()
|
|
29
|
MOHALI
|
PB-19-005-042-001/11
(DHARI)
|
2619005000NRG24110720230028660
|
11/07/2023
|
HARWINDER KAUR
|
2619005WL001940
|
HARWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697526
|
|
HARWINDER KAUR
|
()
|
|
30
|
MOHALI
|
PB-19-005-140-001/61
(NAGIARI)
|
2619005000NRG24110720230028988
|
11/07/2023
|
JASVIR KAUR
|
2619005WL001948
|
JASVIR KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697528
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-038-001/69
(DHAILPUR)
|
2619005000NRG24110720230028606
|
11/07/2023
|
surjeet kaur
|
2619005WL001938
|
surjeet kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697522
|
|
surjeet kaur
|
()
|
|
32
|
MOHALI
|
PB-19-005-038-001/69
(DHAILPUR)
|
2619005000NRG24110720230028605
|
11/07/2023
|
surjeet kaur
|
2619005WL001938
|
surjeet kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697521
|
|
surjeet kaur
|
()
|
|
33
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24110720230028678
|
11/07/2023
|
Satwinder kaur
|
2619005WL001940
|
Satwinder kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697519
|
|
Satwinder kaur
|
()
|
|
34
|
MOHALI
|
PB-19-005-052-001/131
(GIGA MAZRA)
|
2619005000NRG24110720230028733
|
11/07/2023
|
bhajan kaur
|
2619005WL001942
|
bhajan kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697551
|
|
bhajan kaur
|
()
|
|
35
|
MOHALI
|
PB-19-005-052-001/131
(GIGA MAZRA)
|
2619005000NRG24110720230028732
|
11/07/2023
|
bhajan kaur
|
2619005WL001942
|
bhajan kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697550
|
|
bhajan kaur
|
()
|
|
36
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG24110720230028748
|
11/07/2023
|
Kuldeep Kaur
|
2619005WL001942
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697524
|
|
Kuldeep Kaur
|
()
|
|
37
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG24110720230028747
|
11/07/2023
|
Kuldeep Kaur
|
2619005WL001942
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697525
|
|
Kuldeep Kaur
|
()
|
|
38
|
MOHALI
|
PB-19-005-055-001/108
(GUDANA)
|
2619005000NRG24110720230028784
|
11/07/2023
|
LABH KAUR
|
2619005WL001943
|
LABH KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697523
|
|
LABH KAUR
|
()
|
|
39
|
MOHALI
|
PB-19-005-112-001/158
(SAMPUR)
|
2619005000NRG24110720230029044
|
11/07/2023
|
PARAMJIT KAUR
|
2619005WL001950
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697520
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG24110720230028329
|
11/07/2023
|
Sunita
|
2619005WL001930
|
Sunita
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505697561
|
|
Sunita
|
()
|
|
41
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG24110720230028330
|
11/07/2023
|
ranjit kaur
|
2619005WL001930
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697633
|
|
ranjit kaur
|
()
|
|
42
|
MOHALI
|
PB-19-005-008-001/108
(BAKARPUR)
|
2619005000NRG24110720230028331
|
11/07/2023
|
Rani
|
2619005WL001930
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697630
|
|
Rani
|
()
|
|
43
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG24110720230028335
|
11/07/2023
|
paramjit kaur
|
2619005WL001930
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505697562
|
|
paramjit kaur
|
()
|
|
44
|
MOHALI
|
PB-19-005-038-001/38
(DHAILPUR)
|
2619005000NRG24110720230028594
|
11/07/2023
|
JASWINDER KAUR
|
2619005WL001938
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697565
|
|
JASWINDER KAUR
|
()
|
|
45
|
MOHALI
|
PB-19-005-038-001/38
(DHAILPUR)
|
2619005000NRG24110720230028593
|
11/07/2023
|
JASWINDER KAUR
|
2619005WL001938
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697566
|
|
JASWINDER KAUR
|
()
|
|
46
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG24110720230028602
|
11/07/2023
|
Harwinder kaur
|
2619005WL001938
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697625
|
|
Harwinder kaur
|
()
|
|
47
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG24110720230028601
|
11/07/2023
|
Harwinder kaur
|
2619005WL001938
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697626
|
|
Harwinder kaur
|
()
|
|
48
|
MOHALI
|
PB-19-005-038-001/7
(DHAILPUR)
|
2619005000NRG24110720230028608
|
11/07/2023
|
KARAMJIT KAUR
|
2619005WL001938
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697569
|
|
KARAMJIT KAUR
|
()
|
|
49
|
MOHALI
|
PB-19-005-038-001/7
(DHAILPUR)
|
2619005000NRG24110720230028607
|
11/07/2023
|
KARAMJIT KAUR
|
2619005WL001938
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697568
|
|
KARAMJIT KAUR
|
()
|
|
50
|
MOHALI
|
PB-19-005-038-001/70
(DHAILPUR)
|
2619005000NRG24110720230028609
|
11/07/2023
|
harwinder kaur
|
2619005WL001938
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505697627
|
|
harwinder kaur
|
()
|
|
51
|
MOHALI
|
PB-19-005-052-001/100
(GIGA MAZRA)
|
2619005000NRG24110720230028699
|
11/07/2023
|
parmjeet kaur
|
2619005WL001942
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697620
|
|
parmjeet kaur
|
()
|
|
52
|
MOHALI
|
PB-19-005-052-001/100
(GIGA MAZRA)
|
2619005000NRG24110720230028698
|
11/07/2023
|
parmjeet kaur
|
2619005WL001942
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697619
|
|
parmjeet kaur
|
()
|
|
53
|
MOHALI
|
PB-19-005-052-001/111
(GIGA MAZRA)
|
2619005000NRG24110720230028706
|
11/07/2023
|
MEENA RANI
|
2619005WL001942
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697574
|
|
MEENA RANI
|
()
|
|
54
|
MOHALI
|
PB-19-005-052-001/111
(GIGA MAZRA)
|
2619005000NRG24110720230028705
|
11/07/2023
|
MEENA RANI
|
2619005WL001942
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697573
|
|
MEENA RANI
|
()
|
|
55
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG24110720230028708
|
11/07/2023
|
ranjit kaur
|
2619005WL001942
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697576
|
|
ranjit kaur
|
()
|
|
56
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG24110720230028707
|
11/07/2023
|
ranjit kaur
|
2619005WL001942
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697575
|
|
ranjit kaur
|
()
|
|
57
|
MOHALI
|
PB-19-005-052-001/155
(GIGA MAZRA)
|
2619005000NRG24110720230028746
|
11/07/2023
|
Paramjit Kaur
|
2619005WL001942
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505697572
|
|
Paramjit Kaur
|
()
|
|
58
|
MOHALI
|
PB-19-005-052-001/155
(GIGA MAZRA)
|
2619005000NRG24110720230028745
|
11/07/2023
|
Paramjit Kaur
|
2619005WL001942
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697571
|
|
Paramjit Kaur
|
()
|
|
59
|
MOHALI
|
PB-19-005-052-001/165
(GIGA MAZRA)
|
2619005000NRG24110720230028751
|
11/07/2023
|
Manjit Kaur
|
2619005WL001942
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3505697614
|
|
Manjit Kaur
|
()
|
|
60
|
MOHALI
|
PB-19-005-052-001/166
(GIGA MAZRA)
|
2619005000NRG24110720230028753
|
11/07/2023
|
Balvir Kaur
|
2619005WL001942
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697615
|
|
Balvir Kaur
|
()
|
|
61
|
MOHALI
|
PB-19-005-052-001/166
(GIGA MAZRA)
|
2619005000NRG24110720230028752
|
11/07/2023
|
Balvir Kaur
|
2619005WL001942
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697616
|
|
Balvir Kaur
|
()
|
|
62
|
MOHALI
|
PB-19-005-052-001/168
(GIGA MAZRA)
|
2619005000NRG24110720230028755
|
11/07/2023
|
Kuldeep Kaur
|
2619005WL001942
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697622
|
|
Kuldeep Kaur
|
()
|
|
63
|
MOHALI
|
PB-19-005-052-001/168
(GIGA MAZRA)
|
2619005000NRG24110720230028754
|
11/07/2023
|
Kuldeep Kaur
|
2619005WL001942
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697623
|
|
Kuldeep Kaur
|
()
|
|
64
|
MOHALI
|
PB-19-005-052-001/96
(GIGA MAZRA)
|
2619005000NRG24110720230028773
|
11/07/2023
|
KRISHANa KAUR
|
2619005WL001942
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697618
|
|
KRISHANa KAUR
|
()
|
|
65
|
MOHALI
|
PB-19-005-052-001/96
(GIGA MAZRA)
|
2619005000NRG24110720230028772
|
11/07/2023
|
KRISHANa KAUR
|
2619005WL001942
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697617
|
|
KRISHANa KAUR
|
()
|
|
66
|
MOHALI
|
PB-19-005-052-001/97
(GIGA MAZRA)
|
2619005000NRG24110720230028774
|
11/07/2023
|
surjit kaur
|
2619005WL001942
|
surjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697621
|
|
surjit kaur
|
()
|
|
67
|
MOHALI
|
PB-19-005-055-001/43
(GUDANA)
|
2619005000NRG24110720230028807
|
11/07/2023
|
SANTOSH KAUR
|
2619005WL001943
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697567
|
|
SANTOSH KAUR
|
()
|
|
68
|
MOHALI
|
PB-19-005-055-001/95
(GUDANA)
|
2619005000NRG24110720230028822
|
11/07/2023
|
BHOLI RANI
|
2619005WL001943
|
BHOLI RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697624
|
|
BHOLI RANI
|
()
|
|
69
|
MOHALI
|
PB-19-005-113-001/56
(SANETA)
|
2619005000NRG24110720230029100
|
11/07/2023
|
koshni
|
2619005WL001953
|
koshni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697564
|
|
koshni
|
()
|
|
70
|
MOHALI
|
PB-19-005-113-001/90
(SANETA)
|
2619005000NRG24110720230029102
|
11/07/2023
|
paramjit kaur
|
2619005WL001953
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697570
|
|
paramjit kaur
|
()
|
|
71
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG24110720230028880
|
11/07/2023
|
Vakeeldeen
|
2619005WL001946
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697632
|
|
Vakeeldeen
|
()
|
|
72
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG24110720230028879
|
11/07/2023
|
Vakeeldeen
|
2619005WL001946
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697631
|
|
Vakeeldeen
|
()
|
|
73
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG24110720230028884
|
11/07/2023
|
Karamjit Singh
|
2619005WL001946
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697628
|
|
Karamjit Singh
|
()
|
|
74
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG24110720230028883
|
11/07/2023
|
Karamjit Singh
|
2619005WL001946
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697629
|
|
Karamjit Singh
|
()
|
|
75
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG24110720230029009
|
11/07/2023
|
Jasvir Kaur
|
2619006WL001949
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697563
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN)
|
2619005000NRG24110720230028107
|
11/07/2023
|
Jarnail Singh
|
2619005WL001922
|
Jarnail Singh
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697518
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-005-112-001/122
(SAMPUR)
|
2619005000NRG24110720230029023
|
11/07/2023
|
KAMLESH KAUR
|
2619005WL001950
|
KAMLESH KAUR
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697517
|
|
KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-035-001/65
(DAON)
|
2619005000NRG24110720230028552
|
11/07/2023
|
KULWANT KAUR
|
2619005WL001936
|
KULWANT KAUR
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
17/07/2023
|
|
3505697553
|
|
KULWANT KAUR
|
()
|
|
79
|
MOHALI
|
PB-19-005-035-001/71
(DAON)
|
2619005000NRG24110720230028557
|
11/07/2023
|
KARAMJIT KAUR
|
2619005WL001936
|
KARAMJIT KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697552
|
|
KARAMJIT KAUR
|
()
|
|
80
|
MOHALI
|
PB-19-005-035-001/73
(DAON)
|
2619005000NRG24110720230028559
|
11/07/2023
|
GOMTI DEVI
|
2619005WL001936
|
GOMTI DEVI
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697556
|
|
GOMTI DEVI
|
()
|
|
81
|
MOHALI
|
PB-19-005-035-001/91
(DAON)
|
2619005000NRG24110720230028572
|
11/07/2023
|
PIARAR SINGH
|
2619005WL001936
|
PIARAR SINGH
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697555
|
|
PIARAR SINGH
|
()
|
|
82
|
MOHALI
|
PB-19-005-035-001/91
(DAON)
|
2619005000NRG24110720230028571
|
11/07/2023
|
PIARAR SINGH
|
2619005WL001936
|
PIARAR SINGH
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697554
|
|
PIARAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-006-064-001/105
(MANNANA)
|
2619006000NRG24110720230029002
|
11/07/2023
|
Sukhwinder kaur
|
2619006WL001949
|
Sukhwinder kaur
|
00354
|
PUNB0243500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697516
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG24110720230029017
|
11/07/2023
|
Bimla
|
2619006WL001949
|
Bimla
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697557
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG24110720230029019
|
11/07/2023
|
Sukhwinder kaur
|
2619006WL001949
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697515
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
86
|
MOHALI
|
PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24110720230028490
|
11/07/2023
|
kuldip kaur
|
2619005WL001933
|
kuldip kaur
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697560
|
|
kuldip kaur
|
()
|
|
87
|
MOHALI
|
PB-19-005-058-001/121
(KAILON)
|
2619005000NRG24110720230028827
|
11/07/2023
|
GURMEET KAUR
|
2619005WL001944
|
GURMEET KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697513
|
|
GURMEET KAUR
|
()
|
|
88
|
MOHALI
|
PB-19-005-058-001/136
(KAILON)
|
2619005000NRG24110720230028835
|
11/07/2023
|
Bant Kaur
|
2619005WL001944
|
Bant Kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697514
|
|
Bant Kaur
|
()
|
|
89
|
MOHALI
|
PB-19-005-058-001/150
(KAILON)
|
2619005000NRG24110720230028841
|
11/07/2023
|
Dharminder Singh
|
2619005WL001944
|
Dharminder Singh
|
00354
|
PUNB0458200
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3505697559
|
A/c Blocked or Frozen
|
|
|
|
90
|
MOHALI
|
PB-19-005-066-001/91
(New Landran)
|
2619005000NRG24110720230029288
|
11/07/2023
|
GAMMO
|
2619005WL001962
|
GAMMO
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697558
|
|
GAMMO
|
()
|
|
91
|
MOHALI
|
PB-19-005-102-001/77
(RAIPUR KALAN)
|
2619005000NRG24110720230029203
|
11/07/2023
|
Suresh Kaur
|
2619005WL001957
|
Suresh Kaur
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697512
|
|
Suresh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
92
|
MOHALI
|
PB-19-005-041-001/39
(DHARAMGARH)
|
2619005000NRG24110720230028639
|
11/07/2023
|
Dhana Ram
|
2619005WL001939
|
Dhana Ram
|
00415
|
SBIN0003246
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697578
|
|
MRS TARA
|
()
|
|
93
|
MOHALI
|
PB-19-005-041-001/39
(DHARAMGARH)
|
2619005000NRG24110720230028638
|
11/07/2023
|
Dhana Ram
|
2619005WL001939
|
Dhana Ram
|
00415
|
SBIN0003246
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697577
|
|
MRS TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
94
|
MOHALI
|
PB-19-005-026-001/17
(CHAPAR CHIRI KALAN)
|
2619005000NRG24110720230028102
|
11/07/2023
|
KULDEEP KAUR
|
2619005WL001922
|
KULDEEP KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697580
|
|
MRS KULDEEP KAUR
|
()
|
|
95
|
MOHALI
|
PB-19-005-102-001/45
(RAIPUR KALAN)
|
2619005000NRG24110720230029199
|
11/07/2023
|
SWARN KAUR
|
2619005WL001957
|
SWARN KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697579
|
|
MRS SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
96
|
MOHALI
|
PB-19-005-041-001/17
(DHARAMGARH)
|
2619005000NRG24110720230028622
|
11/07/2023
|
PINKI
|
2619005WL001939
|
PINKI
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697612
|
|
MISS KOMALPREET KAUR
|
()
|
|
97
|
MOHALI
|
PB-19-005-041-001/17
(DHARAMGARH)
|
2619005000NRG24110720230028621
|
11/07/2023
|
PINKI
|
2619005WL001939
|
PINKI
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697613
|
|
MISS KOMALPREET KAUR
|
()
|
|
98
|
MOHALI
|
PB-19-005-041-001/25
(DHARAMGARH)
|
2619005000NRG24110720230028626
|
11/07/2023
|
Paramjit Singh
|
2619005WL001939
|
Paramjit Singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697581
|
|
MR PARAMJIT SINGH
|
()
|
|
99
|
MOHALI
|
PB-19-005-041-001/25
(DHARAMGARH)
|
2619005000NRG24110720230028625
|
11/07/2023
|
Paramjit Singh
|
2619005WL001939
|
Paramjit Singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697582
|
|
MR PARAMJIT SINGH
|
()
|
|
100
|
MOHALI
|
PB-19-005-041-001/27
(DHARAMGARH)
|
2619005000NRG24110720230028628
|
11/07/2023
|
RENU BALA
|
2619005WL001939
|
RENU BALA
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697585
|
|
MRS RANU BALA
|
()
|
|
101
|
MOHALI
|
PB-19-005-041-001/27
(DHARAMGARH)
|
2619005000NRG24110720230028627
|
11/07/2023
|
RENU BALA
|
2619005WL001939
|
RENU BALA
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697586
|
|
MRS RANU BALA
|
()
|
|
102
|
MOHALI
|
PB-19-005-041-001/31
(DHARAMGARH)
|
2619005000NRG24110720230028635
|
11/07/2023
|
GULJAAR KAUR
|
2619005WL001939
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697611
|
|
MR GAGANPREET SINGH SO PARAMJIT SINGH
|
()
|
|
103
|
MOHALI
|
PB-19-005-041-001/31
(DHARAMGARH)
|
2619005000NRG24110720230028634
|
11/07/2023
|
GULJAAR KAUR
|
2619005WL001939
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697610
|
|
MR GAGANPREET SINGH SO PARAMJIT SINGH
|
()
|
|
104
|
MOHALI
|
PB-19-005-041-001/42
(DHARAMGARH)
|
2619005000NRG24110720230028641
|
11/07/2023
|
Rani
|
2619005WL001939
|
Rani
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697584
|
|
MRS RANI
|
()
|
|
105
|
MOHALI
|
PB-19-005-041-001/42
(DHARAMGARH)
|
2619005000NRG24110720230028640
|
11/07/2023
|
Rani
|
2619005WL001939
|
Rani
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697583
|
|
MRS RANI
|
()
|
|
106
|
MOHALI
|
PB-19-005-041-001/64
(DHARAMGARH)
|
2619005000NRG24110720230028653
|
11/07/2023
|
Kulwinder Kaur
|
2619005WL001939
|
Kulwinder Kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697608
|
|
MR KULWINDER KAUR
|
()
|
|
107
|
MOHALI
|
PB-19-005-041-001/64
(DHARAMGARH)
|
2619005000NRG24110720230028652
|
11/07/2023
|
Kulwinder Kaur
|
2619005WL001939
|
Kulwinder Kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697609
|
|
MR KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
108
|
MOHALI
|
PB-19-005-020-001/42
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24110720230028476
|
11/07/2023
|
DHARAM KAUR
|
2619005WL001933
|
DHARAM KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697588
|
|
MS DHARAM KAUR
|
()
|
|
109
|
MOHALI
|
PB-19-005-058-001/149
(KAILON)
|
2619005000NRG24110720230028840
|
11/07/2023
|
Sandeep Kaur
|
2619005WL001944
|
Sandeep Kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697587
|
|
MRS SANDEEP KAUR
|
()
|
|
110
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG24110720230029126
|
11/07/2023
|
KULDIP KAUR
|
2619005WL001954
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697607
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
111
|
MOHALI
|
PB-19-005-014-001/45
(BAROPUR)
|
2619005000NRG24110720230028943
|
11/07/2023
|
SUKHWINDER KAUR
|
2619005WL001947
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697590
|
|
SUKHWINDER KAUR
|
()
|
|
112
|
MOHALI
|
PB-19-005-014-001/45
(BAROPUR)
|
2619005000NRG24110720230028942
|
11/07/2023
|
SUKHWINDER KAUR
|
2619005WL001947
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3505697591
|
|
SUKHWINDER KAUR
|
()
|
|
113
|
MOHALI
|
PB-19-005-058-001/119
(KAILON)
|
2619005000NRG24110720230028826
|
11/07/2023
|
HARBANS KAUR
|
2619005WL001944
|
HARBANS KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697604
|
|
HARBANS KAUR WO SURMUKH SINGH
|
()
|
|
114
|
MOHALI
|
PB-19-005-058-001/122
(KAILON)
|
2619005000NRG24110720230028828
|
11/07/2023
|
Sukhpal kaur
|
2619005WL001944
|
Sukhpal kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697597
|
|
SUKHPAL KAUR WO HARBANT SINGH
|
()
|
|
115
|
MOHALI
|
PB-19-005-058-001/126
(KAILON)
|
2619005000NRG24110720230028830
|
11/07/2023
|
banti kaur
|
2619005WL001944
|
banti kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697594
|
|
BUNTI KAUR W O SARABJIT SINGH
|
()
|
|
116
|
MOHALI
|
PB-19-005-058-001/148
(KAILON)
|
2619005000NRG24110720230028839
|
11/07/2023
|
Gurpal Kaur
|
2619005WL001944
|
Gurpal Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697596
|
|
GURPAL KAAUR W O KAAKA SINGH
|
()
|
|
117
|
MOHALI
|
PB-19-005-058-001/64
(KAILON)
|
2619005000NRG24110720230028847
|
11/07/2023
|
jaswinder kaur
|
2619005WL001944
|
jaswinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697592
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
()
|
|
118
|
MOHALI
|
PB-19-005-058-001/95
(KAILON)
|
2619005000NRG24110720230028852
|
11/07/2023
|
JASPAL KAUR
|
2619005WL001944
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697593
|
|
JASPAL KAUR
|
()
|
|
119
|
MOHALI
|
PB-19-005-066-001/85
(LANDRAN)
|
2619005000NRG24110720230029286
|
11/07/2023
|
Arti
|
2619005WL001962
|
Arti
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3505697595
|
|
ARTI W O RAJBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
120
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG24110720230029087
|
11/07/2023
|
gurmit kaur
|
2619005WL001952
|
gurmit kaur
|
00468
|
UBIN0544442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3505697606
|
|
gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
MOHALI
|
PB-19-005-058-001/5
(KAILON)
|
2619005000NRG24110720230028845
|
11/07/2023
|
Kuldip kaur
|
2619005WL001944
|
Kuldip kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697605
|
|
Kuldip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
MOHALI
|
PB-19-006-046-001/325
(JUJHAR NAGAR)
|
2619006000NRG24110720230029319
|
11/07/2023
|
Surjit Kaur
|
2619006WL001965
|
Surjit Kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3505697589
|
|
Surjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170589
|
170589
|
|
|
|
|
|
|
|