|
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
|
AUR
|
PB-14-001-040-001/1
(LAL MAZARA)
|
2614001000NRG23020920220052499
|
02/09/2022
|
Darshan Lal
|
2614001WL004288
|
Darshan Lal
|
00048
|
BKID0006420
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112754
|
|
Darshan Lal
|
()
|
|
2
|
AUR
|
PB-14-001-040-001/42
(LAL MAZARA)
|
2614001000NRG23020920220052508
|
02/09/2022
|
SURINDER KAUR
|
2614001WL004288
|
SURINDER KAUR
|
00048
|
BKID0006420
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112735
|
|
SURINDER KAUR
|
()
|
|
3
|
AUR
|
PB-14-001-040-001/49
(LAL MAZARA)
|
2614001000NRG23020920220052509
|
02/09/2022
|
SARABJIT KAUR
|
2614001WL004288
|
SARABJIT KAUR
|
00048
|
BKID0006420
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112737
|
|
SARABJIT KAUR
|
()
|
|
4
|
AUR
|
PB-14-001-040-001/54
(LAL MAZARA)
|
2614001000NRG23020920220052510
|
02/09/2022
|
Parveen Kumari
|
2614001WL004288
|
Parveen Kumari
|
00048
|
BKID0006420
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641112738
|
|
Parveen Kumari
|
()
|
|
5
|
AUR
|
PB-14-001-040-001/56
(LAL MAZARA)
|
2614001000NRG23020920220052511
|
02/09/2022
|
Rajdeep Kaur
|
2614001WL004288
|
Rajdeep Kaur
|
00048
|
BKID0006420
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641112736
|
|
Rajdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-002-001/86
(BURJ TEHALDASS)
|
2614001000NRG23020920220052408
|
02/09/2022
|
Akwant Kaur
|
2614001WL004282
|
Akwant Kaur
|
00078
|
CNRB0002528
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4641112746
|
|
Akwant Kaur
|
()
|
|
7
|
AUR
|
PB-14-001-013-001/81
(BAHADURPUR)
|
2614001000NRG23020920220052354
|
02/09/2022
|
Sarwan singh
|
2614001WL004279
|
Sarwan singh
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112742
|
|
Sarwan singh
|
()
|
|
8
|
AUR
|
PB-14-001-036-001/61
(KHARKOOWAL)
|
2614001000NRG23020920220052482
|
02/09/2022
|
KRISHNA DEVI
|
2614001WL004286
|
KRISHNA DEVI
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112764
|
|
KRISHNA DEVI
|
()
|
|
9
|
AUR
|
PB-14-001-044-001/134
(MALPUR)
|
2614001000NRG23020920220052522
|
02/09/2022
|
SUNITA KUMARI
|
2614001WL004289
|
SUNITA KUMARI
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112743
|
|
SUNITA KUMARI
|
()
|
|
10
|
AUR
|
PB-14-001-048-001/103
(MEHMUDPUR)
|
2614001000NRG23020920220052624
|
02/09/2022
|
AVTAR KAUR
|
2614001WL004296
|
AVTAR KAUR
|
00078
|
CNRB0002528
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112747
|
|
AVTAR KAUR
|
()
|
|
11
|
AUR
|
PB-14-001-048-001/77
(MEHMUDPUR)
|
2614001000NRG23020920220052637
|
02/09/2022
|
SHINDO
|
2614001WL004296
|
SHINDO
|
00078
|
CNRB0002528
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641112770
|
|
SHINDO
|
()
|
|
12
|
AUR
|
PB-14-001-048-001/80
(MEHMUDPUR)
|
2614001000NRG23020920220052639
|
02/09/2022
|
USHA RANI
|
2614001WL004296
|
USHA RANI
|
00078
|
CNRB0002528
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641112740
|
|
USHA RANI
|
()
|
|
13
|
AUR
|
PB-14-001-058-001/10
(PHAMBRA)
|
2614001000NRG23020920220052550
|
02/09/2022
|
Jaswant Kaur
|
2614001WL004292
|
Jaswant Kaur
|
00078
|
CNRB0002528
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112769
|
|
Jaswant Kaur
|
()
|
|
14
|
AUR
|
PB-14-001-058-001/13
(PHAMBRA)
|
2614001000NRG23020920220052554
|
02/09/2022
|
JASWANT RAI
|
2614001WL004292
|
JASWANT RAI
|
00078
|
CNRB0002528
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112739
|
|
JASWANT RAI
|
()
|
|
15
|
AUR
|
PB-14-001-058-001/19
(PHAMBRA)
|
2614001000NRG23020920220052558
|
02/09/2022
|
Lachman Ram
|
2614001WL004292
|
Lachman Ram
|
00078
|
CNRB0002528
|
1360
|
1360
|
Processed
|
12/09/2022
|
|
4641112766
|
|
Lachman Ram
|
()
|
|
16
|
AUR
|
PB-14-001-058-001/20
(PHAMBRA)
|
2614001000NRG23020920220052560
|
02/09/2022
|
KASHMIR KAUR
|
2614001WL004292
|
KASHMIR KAUR
|
00078
|
CNRB0002528
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4641112768
|
|
KASHMIR KAUR
|
()
|
|
17
|
AUR
|
PB-14-001-058-001/22
(PHAMBRA)
|
2614001000NRG23020920220052562
|
02/09/2022
|
Kulwant Kaur
|
2614001WL004292
|
Kulwant Kaur
|
00078
|
CNRB0002528
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4641112771
|
|
Kulwant Kaur
|
()
|
|
18
|
AUR
|
PB-14-001-058-001/27
(PHAMBRA)
|
2614001000NRG23020920220052565
|
02/09/2022
|
Balvir Kaur
|
2614001WL004292
|
Balvir Kaur
|
00078
|
CNRB0002528
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112753
|
|
Balvir Kaur
|
()
|
|
19
|
AUR
|
PB-14-001-058-001/31
(PHAMBRA)
|
2614001000NRG23020920220052567
|
02/09/2022
|
Pargan Ram
|
2614001WL004292
|
Pargan Ram
|
00078
|
CNRB0002528
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641112767
|
|
Pargan Ram
|
()
|
|
20
|
AUR
|
PB-14-001-058-001/37
(PHAMBRA)
|
2614001000NRG23020920220052568
|
02/09/2022
|
SANTOSH RANI
|
2614001WL004292
|
SANTOSH RANI
|
00078
|
CNRB0002528
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112745
|
|
SANTOSH RANI
|
()
|
|
21
|
AUR
|
PB-14-001-058-001/4
(PHAMBRA)
|
2614001000NRG23020920220052569
|
02/09/2022
|
BIMALA DEVI
|
2614001WL004292
|
BIMALA DEVI
|
00078
|
CNRB0002528
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112772
|
|
BIMALA DEVI
|
()
|
|
22
|
AUR
|
PB-14-001-069-001/23
(SODIAN)
|
2614001000NRG23020920220052614
|
02/09/2022
|
Sucha Singh
|
2614001WL004295
|
Sucha Singh
|
00078
|
CNRB0002528
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641112741
|
|
Sucha Singh
|
()
|
|
23
|
AUR
|
PB-14-001-069-001/32
(SODIAN)
|
2614001000NRG23020920220052615
|
02/09/2022
|
MANJIT KAUR
|
2614001WL004295
|
MANJIT KAUR
|
00078
|
CNRB0002528
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641112765
|
|
MANJIT KAUR
|
()
|
|
24
|
AUR
|
PB-14-001-069-001/33
(SODIAN)
|
2614001000NRG23020920220052616
|
02/09/2022
|
JAGTAR SINGH
|
2614001WL004295
|
JAGTAR SINGH
|
00078
|
CNRB0002528
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641112744
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31581
|
31581
|
|
|
|
|
|
|
|
|
25
|
AUR
|
PB-14-001-040-001/6
(LAL MAZARA)
|
2614001000NRG23020920220052514
|
02/09/2022
|
RAM
|
2614001WL004288
|
RAM
|
00078
|
CNRB0002533
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641112773
|
|
RAM
|
()
|
|
26
|
AUR
|
PB-14-001-063-001/109
(REHPA)
|
2614001000NRG23020920220052606
|
02/09/2022
|
Manjit Kaur
|
2614001WL004294
|
Manjit Kaur
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112774
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
27
|
AUR
|
PB-14-001-007-001/114
(BAZIDPUR)
|
2614001000NRG23020920220052342
|
02/09/2022
|
Balvir Singh
|
2614001WL004279
|
Balvir Singh
|
00078
|
CNRB0005840
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112778
|
|
Balvir Singh
|
()
|
|
28
|
AUR
|
PB-14-001-007-001/115
(BAZIDPUR)
|
2614001000NRG23020920220052343
|
02/09/2022
|
Punam Devi
|
2614001WL004279
|
Punam Devi
|
00078
|
CNRB0005840
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112776
|
|
Punam Devi
|
()
|
|
29
|
AUR
|
PB-14-001-034-001/135
(KAHLON)
|
2614001000NRG23020920220052412
|
02/09/2022
|
THAKUR DASS
|
2614001WL004283
|
THAKUR DASS
|
00078
|
CNRB0005840
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641112775
|
|
THAKUR DASS
|
()
|
|
30
|
AUR
|
PB-14-001-034-001/154
(KAHLON)
|
2614001000NRG23020920220052489
|
02/09/2022
|
Baljinder Singh
|
2614001WL004287
|
Baljinder Singh
|
00078
|
CNRB0005840
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112777
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
31
|
AUR
|
PB-14-001-063-001/22
(REHPA)
|
2614001000NRG23020920220052612
|
02/09/2022
|
MANISHA
|
2614001WL004294
|
MANISHA
|
00078
|
CNRB0018136
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112779
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
AUR
|
PB-14-001-063-001/103
(REHPA)
|
2614001000NRG23020920220052605
|
02/09/2022
|
BALJIT KAUR
|
2614001WL004294
|
BALJIT KAUR
|
00152
|
HDFC0002596
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112780
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
AUR
|
PB-14-001-032-001/78
(JULAH MAJRA)
|
2614001000NRG23020920220052464
|
02/09/2022
|
SURINDER SINGH
|
2614001WL004286
|
SURINDER SINGH
|
00176
|
IDIB000N569
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112781
|
|
SURINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
AUR
|
PB-14-001-002-001/4
(BURJ TEHALDASS)
|
2614001000NRG23020920220052401
|
02/09/2022
|
BALWINDER KAUR
|
2614001WL004282
|
BALWINDER KAUR
|
00349
|
PSIB0000442
|
1960
|
1960
|
Processed
|
12/09/2022
|
|
4641112782
|
|
BALWINDER KAUR
|
()
|
|
35
|
AUR
|
PB-14-001-057-001/205
(URAPUR)
|
2614001000NRG23020920220052439
|
02/09/2022
|
Sarabjit Singh
|
2614001WL004284
|
Sarabjit Singh
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112783
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
36
|
AUR
|
PB-14-001-013-001/105
(BAHADURPUR)
|
2614001000NRG23020920220052357
|
02/09/2022
|
MOHAN LAL
|
2614001WL004280
|
MOHAN LAL
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112787
|
|
MOHAN LAL
|
()
|
|
37
|
AUR
|
PB-14-001-013-001/110
(BAHADURPUR)
|
2614001000NRG23020920220052358
|
02/09/2022
|
Shingara
|
2614001WL004280
|
Shingara
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112786
|
|
Shingara
|
()
|
|
38
|
AUR
|
PB-14-001-013-001/117
(BAHADURPUR)
|
2614001000NRG23020920220052361
|
02/09/2022
|
ASHA RANI
|
2614001WL004280
|
ASHA RANI
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112760
|
|
ASHA RANI
|
()
|
|
39
|
AUR
|
PB-14-001-013-001/129
(BAHADURPUR)
|
2614001000NRG23020920220052362
|
02/09/2022
|
BALWINDER KAUR
|
2614001WL004280
|
BALWINDER KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112759
|
|
BALWINDER KAUR
|
()
|
|
40
|
AUR
|
PB-14-001-013-001/131
(BAHADURPUR)
|
2614001000NRG23020920220052364
|
02/09/2022
|
VAJITA KUMARI
|
2614001WL004280
|
VAJITA KUMARI
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112788
|
|
VAJITA KUMARI
|
()
|
|
41
|
AUR
|
PB-14-001-013-001/151
(BAHADURPUR)
|
2614001000NRG23020920220052369
|
02/09/2022
|
BABY
|
2614001WL004280
|
BABY
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112761
|
|
BABY
|
()
|
|
42
|
AUR
|
PB-14-001-013-001/99
(BAHADURPUR)
|
2614001000NRG23020920220052375
|
02/09/2022
|
Kulwinder Kaur
|
2614001WL004280
|
Kulwinder Kaur
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112758
|
|
Kulwinder Kaur
|
()
|
|
43
|
AUR
|
PB-14-001-032-001/19
(JULAH MAJRA)
|
2614001000NRG23020920220052443
|
02/09/2022
|
JASWINDER KAUR
|
2614001WL004285
|
JASWINDER KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112756
|
|
JASWINDER KAUR
|
()
|
|
44
|
AUR
|
PB-14-001-044-001/128
(MALPUR)
|
2614001000NRG23020920220052518
|
02/09/2022
|
Jagdish Kaur
|
2614001WL004289
|
Jagdish Kaur
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112749
|
|
Jagdish Kaur
|
()
|
|
45
|
AUR
|
PB-14-001-044-001/130
(MALPUR)
|
2614001000NRG23020920220052519
|
02/09/2022
|
Mohan Lal
|
2614001WL004289
|
Mohan Lal
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112785
|
|
Mohan Lal
|
()
|
|
46
|
AUR
|
PB-14-001-044-001/132
(MALPUR)
|
2614001000NRG23020920220052520
|
02/09/2022
|
SURINDER KAUR
|
2614001WL004289
|
SURINDER KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112751
|
|
SURINDER KAUR
|
()
|
|
47
|
AUR
|
PB-14-001-044-001/133
(MALPUR)
|
2614001000NRG23020920220052521
|
02/09/2022
|
KASHMIR KAUR
|
2614001WL004289
|
KASHMIR KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112755
|
|
KASHMIR KAUR
|
()
|
|
48
|
AUR
|
PB-14-001-044-001/136
(MALPUR)
|
2614001000NRG23020920220052523
|
02/09/2022
|
Piari
|
2614001WL004289
|
Piari
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112748
|
|
Piari
|
()
|
|
49
|
AUR
|
PB-14-001-044-001/137
(MALPUR)
|
2614001000NRG23020920220052524
|
02/09/2022
|
Nirmla Kaur
|
2614001WL004289
|
Nirmla Kaur
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112784
|
|
Nirmla Kaur
|
()
|
|
50
|
AUR
|
PB-14-001-044-001/148
(MALPUR)
|
2614001000NRG23020920220052525
|
02/09/2022
|
BALVIR KAUR
|
2614001WL004289
|
BALVIR KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112750
|
|
BALVIR KAUR
|
()
|
|
51
|
AUR
|
PB-14-001-044-001/149
(MALPUR)
|
2614001000NRG23020920220052526
|
02/09/2022
|
NEENA RANI
|
2614001WL004289
|
NEENA RANI
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112757
|
|
NEENA RANI
|
()
|
|
52
|
AUR
|
PB-14-001-044-001/91
(MALPUR)
|
2614001000NRG23020920220052536
|
02/09/2022
|
TOSHI
|
2614001WL004289
|
TOSHI
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112752
|
|
TOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
53
|
AUR
|
PB-14-001-063-001/2
(REHPA)
|
2614001000NRG23020920220052611
|
02/09/2022
|
SOHAN LAL
|
2614001WL004294
|
SOHAN LAL
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112762
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
54
|
AUR
|
PB-14-001-048-001/105
(MEHMUDPUR)
|
2614001000NRG23020920220052626
|
02/09/2022
|
PARKASHO
|
2614001WL004296
|
PARKASHO
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112763
|
|
PARKASHO
|
()
|
|
55
|
AUR
|
PB-14-001-048-001/95
(MEHMUDPUR)
|
2614001000NRG23020920220052643
|
02/09/2022
|
Kashmir Singh
|
2614001WL004296
|
Kashmir Singh
|
00349
|
PSIB0000638
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112789
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
56
|
AUR
|
PB-14-001-013-001/156
(BAHADURPUR)
|
2614001000NRG23020920220052370
|
02/09/2022
|
DILPREET
|
2614001WL004280
|
DILPREET
|
00349
|
PSIB0021027
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112790
|
|
DILPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
57
|
AUR
|
PB-14-001-007-001/105
(BAZIDPUR)
|
2614001000NRG23020920220052340
|
02/09/2022
|
jaswinder Kaur
|
2614001WL004279
|
jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112853
|
|
jaswinder Kaur
|
()
|
|
58
|
AUR
|
PB-14-001-011-001/127
(BHARTA KHURD)
|
2614001000NRG23020920220052379
|
02/09/2022
|
SURJIT RAM
|
2614001WL004281
|
SURJIT RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112854
|
|
SURJIT RAM
|
()
|
|
59
|
AUR
|
PB-14-001-011-001/33
(BHARTA KHURD)
|
2614001000NRG23020920220052384
|
02/09/2022
|
MALKIT KAUR
|
2614001WL004281
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112855
|
|
MALKIT KAUR
|
()
|
|
60
|
AUR
|
PB-14-001-011-001/60
(BHARTA KHURD)
|
2614001000NRG23020920220052389
|
02/09/2022
|
JASWINDER KAUR
|
2614001WL004281
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112856
|
|
JASWINDER KAUR
|
()
|
|
61
|
AUR
|
PB-14-001-023-001/156
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052418
|
02/09/2022
|
Malkit Singh
|
2614001WL004284
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112857
|
|
Malkit Singh
|
()
|
|
62
|
AUR
|
PB-14-001-023-001/187
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052421
|
02/09/2022
|
Chanan Singh
|
2614001WL004284
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112858
|
|
Chanan Singh
|
()
|
|
63
|
AUR
|
PB-14-001-023-001/42
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052432
|
02/09/2022
|
Palo
|
2614001WL004284
|
Palo
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112859
|
|
Palo
|
()
|
|
64
|
AUR
|
PB-14-001-044-001/117
(MALPUR)
|
2614001000NRG23020920220052516
|
02/09/2022
|
USHA RANI
|
2614001WL004289
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112852
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
65
|
AUR
|
PB-14-001-048-001/119
(MEHMUDPUR)
|
2614001000NRG23020920220052629
|
02/09/2022
|
SUKHWINDER SINGH
|
2614001WL004296
|
SUKHWINDER SINGH
|
00354
|
PUNB0024110
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641112791
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
AUR
|
PB-14-001-002-001/44
(BURJ TEHALDASS)
|
2614001000NRG23020920220052402
|
02/09/2022
|
KAMLA DEVI
|
2614001WL004282
|
KAMLA DEVI
|
00354
|
PUNB0050900
|
2240
|
2240
|
Processed
|
12/09/2022
|
|
4641112803
|
|
KAMLA DEVI
|
()
|
|
67
|
AUR
|
PB-14-001-002-001/68
(BURJ TEHALDASS)
|
2614001000NRG23020920220052407
|
02/09/2022
|
Sandeep Singh
|
2614001WL004282
|
Sandeep Singh
|
00354
|
PUNB0050900
|
2240
|
2240
|
Processed
|
12/09/2022
|
|
4641112799
|
|
Sandeep Singh
|
()
|
|
68
|
AUR
|
PB-14-001-002-001/90
(BURJ TEHALDASS)
|
2614001000NRG23020920220052410
|
02/09/2022
|
Jasveer Kaur
|
2614001WL004282
|
Jasveer Kaur
|
00354
|
PUNB0050900
|
280
|
280
|
Processed
|
12/09/2022
|
|
4641112830
|
|
Jasveer Kaur
|
()
|
|
69
|
AUR
|
PB-14-001-013-001/115
(BAHADURPUR)
|
2614001000NRG23020920220052360
|
02/09/2022
|
GURPREET SINGH
|
2614001WL004280
|
GURPREET SINGH
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112808
|
|
GURPREET SINGH
|
()
|
|
70
|
AUR
|
PB-14-001-013-001/64
(BAHADURPUR)
|
2614001000NRG23020920220052373
|
02/09/2022
|
BALBIR KAUR
|
2614001WL004280
|
BALBIR KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112800
|
|
BALBIR KAUR
|
()
|
|
71
|
AUR
|
PB-14-001-023-001/17
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052419
|
02/09/2022
|
Santokh Singh
|
2614001WL004284
|
Santokh Singh
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112817
|
|
Santokh Singh
|
()
|
|
72
|
AUR
|
PB-14-001-023-001/18
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052420
|
02/09/2022
|
SHINDA
|
2614001WL004284
|
SHINDA
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112818
|
|
SHINDA
|
()
|
|
73
|
AUR
|
PB-14-001-023-001/20
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052424
|
02/09/2022
|
Resham Chand
|
2614001WL004284
|
Resham Chand
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112819
|
|
Resham Chand
|
()
|
|
74
|
AUR
|
PB-14-001-023-001/22
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052425
|
02/09/2022
|
JOGINDER SINGH
|
2614001WL004284
|
JOGINDER SINGH
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112798
|
|
JOGINDER SINGH
|
()
|
|
75
|
AUR
|
PB-14-001-023-001/24
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052426
|
02/09/2022
|
PIAR KAUR
|
2614001WL004284
|
PIAR KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112809
|
|
PIAR KAUR
|
()
|
|
76
|
AUR
|
PB-14-001-023-001/34
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052427
|
02/09/2022
|
BALBIR KAUR
|
2614001WL004284
|
BALBIR KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112823
|
|
BALBIR KAUR
|
()
|
|
77
|
AUR
|
PB-14-001-023-001/35
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052428
|
02/09/2022
|
Makhan Ram
|
2614001WL004284
|
Makhan Ram
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112822
|
|
Makhan Ram
|
()
|
|
78
|
AUR
|
PB-14-001-023-001/4
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052431
|
02/09/2022
|
Harmesh Lal
|
2614001WL004284
|
Harmesh Lal
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641112797
|
|
Harmesh Lal
|
()
|
|
79
|
AUR
|
PB-14-001-023-001/4
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052430
|
02/09/2022
|
Karishana Devi
|
2614001WL004284
|
Karishana Devi
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112793
|
|
Karishana Devi
|
()
|
|
80
|
AUR
|
PB-14-001-023-001/65
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052436
|
02/09/2022
|
MAKHAN RAM
|
2614001WL004284
|
MAKHAN RAM
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641112795
|
|
MAKHAN RAM
|
()
|
|
81
|
AUR
|
PB-14-001-036-001/62
(KHARKOOWAL)
|
2614001000NRG23020920220052483
|
02/09/2022
|
SANGITA
|
2614001WL004286
|
SANGITA
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112828
|
|
SANGITA
|
()
|
|
82
|
AUR
|
PB-14-001-048-001/101
(MEHMUDPUR)
|
2614001000NRG23020920220052623
|
02/09/2022
|
PARDEEP KAUR
|
2614001WL004296
|
PARDEEP KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112834
|
|
PARDEEP KAUR
|
()
|
|
83
|
AUR
|
PB-14-001-048-001/104
(MEHMUDPUR)
|
2614001000NRG23020920220052625
|
02/09/2022
|
JASVIR kAUR
|
2614001WL004296
|
JASVIR kAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112806
|
|
JASVIR kAUR
|
()
|
|
84
|
AUR
|
PB-14-001-048-001/117
(MEHMUDPUR)
|
2614001000NRG23020920220052628
|
02/09/2022
|
BAKSHO
|
2614001WL004296
|
BAKSHO
|
00354
|
PUNB0050900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641112810
|
|
BAKSHO
|
()
|
|
85
|
AUR
|
PB-14-001-048-001/124
(MEHMUDPUR)
|
2614001000NRG23020920220052631
|
02/09/2022
|
KEWAL KAUR
|
2614001WL004296
|
KEWAL KAUR
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641112807
|
|
KEWAL KAUR
|
()
|
|
86
|
AUR
|
PB-14-001-048-001/125
(MEHMUDPUR)
|
2614001000NRG23020920220052632
|
02/09/2022
|
SANTOSH KAUR
|
2614001WL004296
|
SANTOSH KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112802
|
|
SANTOSH KAUR
|
()
|
|
87
|
AUR
|
PB-14-001-048-001/57
(MEHMUDPUR)
|
2614001000NRG23020920220052633
|
02/09/2022
|
GIANO
|
2614001WL004296
|
GIANO
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112820
|
|
GIANO
|
()
|
|
88
|
AUR
|
PB-14-001-048-001/69
(MEHMUDPUR)
|
2614001000NRG23020920220052635
|
02/09/2022
|
Manjit Kaur
|
2614001WL004296
|
Manjit Kaur
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112796
|
|
Manjit Kaur
|
()
|
|
89
|
AUR
|
PB-14-001-048-001/70
(MEHMUDPUR)
|
2614001000NRG23020920220052636
|
02/09/2022
|
SURINDER KAUR
|
2614001WL004296
|
SURINDER KAUR
|
00354
|
PUNB0050900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112825
|
|
SURINDER KAUR
|
()
|
|
90
|
AUR
|
PB-14-001-048-001/79
(MEHMUDPUR)
|
2614001000NRG23020920220052638
|
02/09/2022
|
KULWINDER KAUR
|
2614001WL004296
|
KULWINDER KAUR
|
00354
|
PUNB0050900
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641112794
|
|
KULWINDER KAUR
|
()
|
|
91
|
AUR
|
PB-14-001-058-001/105
(PHAMBRA)
|
2614001000NRG23020920220052551
|
02/09/2022
|
Charanjit Kaur
|
2614001WL004292
|
Charanjit Kaur
|
00354
|
PUNB0050900
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112832
|
|
Charanjit Kaur
|
()
|
|
92
|
AUR
|
PB-14-001-058-001/113
(PHAMBRA)
|
2614001000NRG23020920220052553
|
02/09/2022
|
Gurmukh Singh
|
2614001WL004292
|
Gurmukh Singh
|
00354
|
PUNB0050900
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112811
|
|
Gurmukh Singh
|
()
|
|
93
|
AUR
|
PB-14-001-058-001/16
(PHAMBRA)
|
2614001000NRG23020920220052556
|
02/09/2022
|
SUNITA RANI
|
2614001WL004292
|
SUNITA RANI
|
00354
|
PUNB0050900
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112805
|
|
SUNITA RANI
|
()
|
|
94
|
AUR
|
PB-14-001-058-001/18
(PHAMBRA)
|
2614001000NRG23020920220052557
|
02/09/2022
|
Balbir Kaur
|
2614001WL004292
|
Balbir Kaur
|
00354
|
PUNB0050900
|
1190
|
1190
|
Processed
|
12/09/2022
|
|
4641112827
|
|
Balbir Kaur
|
()
|
|
95
|
AUR
|
PB-14-001-058-001/2
(PHAMBRA)
|
2614001000NRG23020920220052559
|
02/09/2022
|
Rani
|
2614001WL004292
|
Rani
|
00354
|
PUNB0050900
|
1360
|
1360
|
Processed
|
12/09/2022
|
|
4641112813
|
|
Rani
|
()
|
|
96
|
AUR
|
PB-14-001-058-001/21
(PHAMBRA)
|
2614001000NRG23020920220052561
|
02/09/2022
|
BALVEER KAUR
|
2614001WL004292
|
BALVEER KAUR
|
00354
|
PUNB0050900
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112804
|
|
BALVEER KAUR
|
()
|
|
97
|
AUR
|
PB-14-001-058-001/30
(PHAMBRA)
|
2614001000NRG23020920220052566
|
02/09/2022
|
Santosh Rani
|
2614001WL004292
|
Santosh Rani
|
00354
|
PUNB0050900
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112812
|
|
Santosh Rani
|
()
|
|
98
|
AUR
|
PB-14-001-058-001/46
(PHAMBRA)
|
2614001000NRG23020920220052572
|
02/09/2022
|
BALVIR KAUR
|
2614001WL004292
|
BALVIR KAUR
|
00354
|
PUNB0050900
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112826
|
|
BALVIR KAUR
|
()
|
|
99
|
AUR
|
PB-14-001-058-001/6
(PHAMBRA)
|
2614001000NRG23020920220052577
|
02/09/2022
|
HARJINDER SINGH
|
2614001WL004292
|
HARJINDER SINGH
|
00354
|
PUNB0050900
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641112816
|
|
HARJINDER SINGH
|
()
|
|
100
|
AUR
|
PB-14-001-058-001/62
(PHAMBRA)
|
2614001000NRG23020920220052578
|
02/09/2022
|
Satpal
|
2614001WL004292
|
Satpal
|
00354
|
PUNB0050900
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112829
|
|
Satpal
|
()
|
|
101
|
AUR
|
PB-14-001-058-001/77
(PHAMBRA)
|
2614001000NRG23020920220052580
|
02/09/2022
|
Arti
|
2614001WL004292
|
Arti
|
00354
|
PUNB0050900
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641112833
|
|
Arti
|
()
|
|
102
|
AUR
|
PB-14-001-058-001/90
(PHAMBRA)
|
2614001000NRG23020920220052583
|
02/09/2022
|
Parvin Rani
|
2614001WL004292
|
Parvin Rani
|
00354
|
PUNB0050900
|
200
|
200
|
Processed
|
12/09/2022
|
|
4641112831
|
|
Parvin Rani
|
()
|
|
103
|
AUR
|
PB-14-001-069-001/1
(SODIAN)
|
2614001000NRG23020920220052613
|
02/09/2022
|
SANJIV KUMAR
|
2614001WL004295
|
SANJIV KUMAR
|
00354
|
PUNB0050900
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641112824
|
|
SANJIV KUMAR
|
()
|
|
104
|
AUR
|
PB-14-001-069-001/37
(SODIAN)
|
2614001000NRG23020920220052617
|
02/09/2022
|
NEELAM
|
2614001WL004295
|
NEELAM
|
00354
|
PUNB0050900
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641112821
|
|
NEELAM
|
()
|
|
105
|
AUR
|
PB-14-001-069-001/42
(SODIAN)
|
2614001000NRG23020920220052618
|
02/09/2022
|
Jagtar Singh
|
2614001WL004295
|
Jagtar Singh
|
00354
|
PUNB0050900
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641112815
|
|
Jagtar Singh
|
()
|
|
106
|
AUR
|
PB-14-001-069-001/68
(SODIAN)
|
2614001000NRG23020920220052619
|
02/09/2022
|
RESHAM
|
2614001WL004295
|
RESHAM
|
00354
|
PUNB0050900
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641112814
|
|
RESHAM
|
()
|
|
107
|
AUR
|
PB-14-001-069-001/81
(SODIAN)
|
2614001000NRG23020920220052621
|
02/09/2022
|
KASHMIR KAUR
|
2614001WL004295
|
KASHMIR KAUR
|
00354
|
PUNB0050900
|
1345
|
1345
|
Processed
|
12/09/2022
|
|
4641112792
|
|
KASHMIR KAUR
|
()
|
|
108
|
AUR
|
PB-14-001-069-001/84
(SODIAN)
|
2614001000NRG23020920220052622
|
02/09/2022
|
NIRMAL KAUR
|
2614001WL004295
|
NIRMAL KAUR
|
00354
|
PUNB0050900
|
1883
|
1883
|
Processed
|
12/09/2022
|
|
4641112801
|
|
NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73935
|
73935
|
|
|
|
|
|
|
|
|
109
|
AUR
|
PB-14-001-034-001/145
(KAHLON)
|
2614001000NRG23020920220052488
|
02/09/2022
|
Manjeet Kaur
|
2614001WL004287
|
Manjeet Kaur
|
00354
|
PUNB0077410
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112835
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
110
|
AUR
|
PB-14-001-002-001/104
(BURJ TEHALDASS)
|
2614001000NRG23020920220052392
|
02/09/2022
|
KAMALJIT
|
2614001WL004282
|
KAMALJIT
|
00354
|
PUNB0114610
|
2240
|
2240
|
Processed
|
12/09/2022
|
|
4641112837
|
|
KAMALJIT
|
()
|
|
111
|
AUR
|
PB-14-001-048-001/112
(MEHMUDPUR)
|
2614001000NRG23020920220052627
|
02/09/2022
|
AMAR HAPPY
|
2614001WL004296
|
AMAR HAPPY
|
00354
|
PUNB0114610
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112836
|
|
AMAR HAPPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
112
|
AUR
|
PB-14-001-040-001/59
(LAL MAZARA)
|
2614001000NRG23020920220052513
|
02/09/2022
|
Mohan Lal
|
2614001WL004288
|
Mohan Lal
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112838
|
|
Mohan Lal
|
()
|
|
113
|
AUR
|
PB-14-001-059-001/92
(PRAGPUR)
|
2614001000NRG23020920220052601
|
02/09/2022
|
SANDEEP KAUR
|
2614001WL004293
|
SANDEEP KAUR
|
00354
|
PUNB0351700
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112840
|
|
SANDEEP KAUR
|
()
|
|
114
|
AUR
|
PB-14-001-063-001/126
(REHPA)
|
2614001000NRG23020920220052607
|
02/09/2022
|
Raj Kumar
|
2614001WL004294
|
Raj Kumar
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112839
|
|
Raj Kumar
|
()
|
|
115
|
AUR
|
PB-14-001-063-001/129
(REHPA)
|
2614001000NRG23020920220052608
|
02/09/2022
|
REKHA
|
2614001WL004294
|
REKHA
|
00354
|
PUNB0351700
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641112842
|
|
REKHA
|
()
|
|
116
|
AUR
|
PB-14-001-063-001/131
(REHPA)
|
2614001000NRG23020920220052609
|
02/09/2022
|
RANO
|
2614001WL004294
|
RANO
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112841
|
|
RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
117
|
AUR
|
PB-14-001-007-001/103
(BAZIDPUR)
|
2614001000NRG23020920220052339
|
02/09/2022
|
Parveen Kaur
|
2614001WL004279
|
Parveen Kaur
|
00354
|
PUNB0352300
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112846
|
|
Parveen Kaur
|
()
|
|
118
|
AUR
|
PB-14-001-007-001/30
(BAZIDPUR)
|
2614001000NRG23020920220052344
|
02/09/2022
|
GURMIT KAUR
|
2614001WL004279
|
GURMIT KAUR
|
00354
|
PUNB0352300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112845
|
|
GURMIT KAUR
|
()
|
|
119
|
AUR
|
PB-14-001-007-001/33
(BAZIDPUR)
|
2614001000NRG23020920220052345
|
02/09/2022
|
GURBAX KAUR
|
2614001WL004279
|
GURBAX KAUR
|
00354
|
PUNB0352300
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112843
|
|
GURBAX KAUR
|
()
|
|
120
|
AUR
|
PB-14-001-044-001/124
(MALPUR)
|
2614001000NRG23020920220052517
|
02/09/2022
|
Shingara Ram
|
2614001WL004289
|
Shingara Ram
|
00354
|
PUNB0352300
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112844
|
|
Shingara Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
121
|
AUR
|
PB-14-001-023-001/140
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052417
|
02/09/2022
|
RACHNA RANI
|
2614001WL004284
|
RACHNA RANI
|
00354
|
PUNB0352500
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641112850
|
|
RACHNA RANI
|
()
|
|
122
|
AUR
|
PB-14-001-023-001/192
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052423
|
02/09/2022
|
Piara Ram
|
2614001WL004284
|
Piara Ram
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112849
|
|
Piara Ram
|
()
|
|
123
|
AUR
|
PB-14-001-023-001/39
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052429
|
02/09/2022
|
Sada Ram
|
2614001WL004284
|
Sada Ram
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112848
|
|
Sada Ram
|
()
|
|
124
|
AUR
|
PB-14-001-023-001/5
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052434
|
02/09/2022
|
Ram Lal
|
2614001WL004284
|
Ram Lal
|
00354
|
PUNB0352500
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112847
|
|
Ram Lal
|
()
|
|
125
|
AUR
|
PB-14-001-023-001/52
(GARHI AJIT SINGH)
|
2614001000NRG23020920220052435
|
02/09/2022
|
Nita
|
2614001WL004284
|
Nita
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112851
|
|
Nita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
126
|
AUR
|
PB-14-001-011-001/108
(BHARTA KHURD)
|
2614001000NRG23020920220052377
|
02/09/2022
|
KULDEEP KAUR
|
2614001WL004281
|
KULDEEP KAUR
|
00415
|
SBIN0010004
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112860
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
127
|
AUR
|
PB-14-001-006-001/44
(BAJON)
|
2614001000NRG23020920220052498
|
02/09/2022
|
DOGER RAM
|
2614001WL004288
|
DOGER RAM
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112861
|
|
MR DOGER RAM
|
()
|
|
128
|
AUR
|
PB-14-001-013-001/113
(BAHADURPUR)
|
2614001000NRG23020920220052359
|
02/09/2022
|
JASPREET
|
2614001WL004280
|
JASPREET
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112885
|
|
MISS JASPREET UNG RANI
|
()
|
|
129
|
AUR
|
PB-14-001-013-001/145
(BAHADURPUR)
|
2614001000NRG23020920220052366
|
02/09/2022
|
LAXMI DEVI
|
2614001WL004280
|
LAXMI DEVI
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112894
|
|
MRS LAXMI DEVI
|
()
|
|
130
|
AUR
|
PB-14-001-032-001/1
(JULAH MAJRA)
|
2614001000NRG23020920220052440
|
02/09/2022
|
DILWARA RAM
|
2614001WL004285
|
DILWARA RAM
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112889
|
|
MR DILWARA RAM
|
()
|
|
131
|
AUR
|
PB-14-001-032-001/69
(JULAH MAJRA)
|
2614001000NRG23020920220052461
|
02/09/2022
|
KAMALA DEVI
|
2614001WL004286
|
KAMALA DEVI
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112891
|
|
MR KAMALA DEVI
|
()
|
|
132
|
AUR
|
PB-14-001-032-001/76
(JULAH MAJRA)
|
2614001000NRG23020920220052463
|
02/09/2022
|
KAMALJIT KAUR
|
2614001WL004286
|
KAMALJIT KAUR
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112895
|
|
MRS KAMALJIT KAUR
|
()
|
|
133
|
AUR
|
PB-14-001-032-001/80
(JULAH MAJRA)
|
2614001000NRG23020920220052466
|
02/09/2022
|
JASWINDER KAUR
|
2614001WL004286
|
JASWINDER KAUR
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112887
|
|
MS JASWINDER KAUR WO HARWINDER PAL
|
()
|
|
134
|
AUR
|
PB-14-001-036-001/46
(KHARKOOWAL)
|
2614001000NRG23020920220052479
|
02/09/2022
|
SANDEEP KAUR
|
2614001WL004286
|
SANDEEP KAUR
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112886
|
|
MRS SANDEEP KAUR
|
()
|
|
135
|
AUR
|
PB-14-001-048-001/122
(MEHMUDPUR)
|
2614001000NRG23020920220052630
|
02/09/2022
|
RAJ RANI
|
2614001WL004296
|
RAJ RANI
|
00415
|
SBIN0011910
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112892
|
|
MRS RAJ RANI
|
()
|
|
136
|
AUR
|
PB-14-001-058-001/43
(PHAMBRA)
|
2614001000NRG23020920220052570
|
02/09/2022
|
KASHMIR KAUR
|
2614001WL004292
|
KASHMIR KAUR
|
00415
|
SBIN0011910
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112888
|
|
MR NITIN UNG KASHMIR KAUR
|
()
|
|
137
|
AUR
|
PB-14-001-058-001/97
(PHAMBRA)
|
2614001000NRG23020920220052584
|
02/09/2022
|
Ratan Ram
|
2614001WL004292
|
Ratan Ram
|
00415
|
SBIN0011910
|
225
|
225
|
Processed
|
12/09/2022
|
|
4641112884
|
|
MR RATAN RAM
|
()
|
|
138
|
AUR
|
PB-14-001-059-001/106
(PRAGPUR)
|
2614001000NRG23020920220052539
|
02/09/2022
|
Sukhdev Singh
|
2614001WL004290
|
Sukhdev Singh
|
00415
|
SBIN0011910
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112893
|
|
MR SUKHDEV SINGH
|
()
|
|
139
|
AUR
|
PB-14-001-059-001/19
(PRAGPUR)
|
2614001000NRG23020920220052541
|
02/09/2022
|
LACHHMAN DASS
|
2614001WL004290
|
LACHHMAN DASS
|
00415
|
SBIN0011910
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112862
|
|
MR LACHHMAN DASS
|
()
|
|
140
|
AUR
|
PB-14-001-059-001/99
(PRAGPUR)
|
2614001000NRG23020920220052602
|
02/09/2022
|
BHAJAN RAM
|
2614001WL004293
|
BHAJAN RAM
|
00415
|
SBIN0011910
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112890
|
|
MR BHAJAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
141
|
AUR
|
PB-14-001-002-001/6
(BURJ TEHALDASS)
|
2614001000NRG23020920220052406
|
02/09/2022
|
AMARJEET
|
2614001WL004282
|
AMARJEET
|
00415
|
SBIN0050679
|
2240
|
2240
|
Processed
|
12/09/2022
|
|
4641112900
|
|
MR AMARJEET SINGH
|
()
|
|
142
|
AUR
|
PB-14-001-013-001/18
(BAHADURPUR)
|
2614001000NRG23020920220052350
|
02/09/2022
|
BAKSHISH SINGH
|
2614001WL004279
|
BAKSHISH SINGH
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112874
|
|
MR BAKSHISH SINGH
|
()
|
|
143
|
AUR
|
PB-14-001-013-001/23
(BAHADURPUR)
|
2614001000NRG23020920220052371
|
02/09/2022
|
Bholi
|
2614001WL004280
|
Bholi
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112899
|
|
MRS BHOLI
|
()
|
|
144
|
AUR
|
PB-14-001-013-001/6
(BAHADURPUR)
|
2614001000NRG23020920220052372
|
02/09/2022
|
Bimla Rani
|
2614001WL004280
|
Bimla Rani
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112898
|
|
MRS BIMLA RANI
|
()
|
|
145
|
AUR
|
PB-14-001-032-001/10
(JULAH MAJRA)
|
2614001000NRG23020920220052441
|
02/09/2022
|
Jagir Kaur
|
2614001WL004285
|
Jagir Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112866
|
|
MRS JAGIR KAUR
|
()
|
|
146
|
AUR
|
PB-14-001-032-001/13
(JULAH MAJRA)
|
2614001000NRG23020920220052442
|
02/09/2022
|
Jagtar Singh
|
2614001WL004285
|
Jagtar Singh
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112869
|
|
MRS BIMLA
|
()
|
|
147
|
AUR
|
PB-14-001-032-001/22
(JULAH MAJRA)
|
2614001000NRG23020920220052445
|
02/09/2022
|
Paramjit Kaur
|
2614001WL004285
|
Paramjit Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112870
|
|
MRS PARAMJIT KAUR
|
()
|
|
148
|
AUR
|
PB-14-001-032-001/4
(JULAH MAJRA)
|
2614001000NRG23020920220052449
|
02/09/2022
|
Manjit Kaur
|
2614001WL004285
|
Manjit Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112868
|
|
MRS MANJIT KAUR
|
()
|
|
149
|
AUR
|
PB-14-001-032-001/6
(JULAH MAJRA)
|
2614001000NRG23020920220052456
|
02/09/2022
|
Toshi Rani
|
2614001WL004285
|
Toshi Rani
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112865
|
|
MRS TOSHI RANI
|
()
|
|
150
|
AUR
|
PB-14-001-032-001/7
(JULAH MAJRA)
|
2614001000NRG23020920220052462
|
02/09/2022
|
GurBax Kaur
|
2614001WL004286
|
GurBax Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112867
|
|
MRS GURBAX KAUR
|
()
|
|
151
|
AUR
|
PB-14-001-036-001/27
(KHARKOOWAL)
|
2614001000NRG23020920220052472
|
02/09/2022
|
Mohinder Kaur
|
2614001WL004286
|
Mohinder Kaur
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112872
|
|
MRS MOHINDER KAUR
|
()
|
|
152
|
AUR
|
PB-14-001-036-001/8
(KHARKOOWAL)
|
2614001000NRG23020920220052484
|
02/09/2022
|
Maghi Ram
|
2614001WL004286
|
Maghi Ram
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112871
|
|
MR MAGHI RAM
|
()
|
|
153
|
AUR
|
PB-14-001-044-001/19
(MALPUR)
|
2614001000NRG23020920220052527
|
02/09/2022
|
Satya Devi
|
2614001WL004289
|
Satya Devi
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112904
|
|
MRS SATYA DEVI
|
()
|
|
154
|
AUR
|
PB-14-001-044-001/45
(MALPUR)
|
2614001000NRG23020920220052529
|
02/09/2022
|
Shanti
|
2614001WL004289
|
Shanti
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112901
|
|
MRS SHANTI
|
()
|
|
155
|
AUR
|
PB-14-001-044-001/52
(MALPUR)
|
2614001000NRG23020920220052531
|
02/09/2022
|
Gurmejo
|
2614001WL004289
|
Gurmejo
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112903
|
|
MRS GURMEJO
|
()
|
|
156
|
AUR
|
PB-14-001-044-001/60
(MALPUR)
|
2614001000NRG23020920220052532
|
02/09/2022
|
Piari
|
2614001WL004289
|
Piari
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112905
|
|
MRS PIARI
|
()
|
|
157
|
AUR
|
PB-14-001-044-001/66
(MALPUR)
|
2614001000NRG23020920220052533
|
02/09/2022
|
Meeto
|
2614001WL004289
|
Meeto
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112902
|
|
MRS MITTO
|
()
|
|
158
|
AUR
|
PB-14-001-048-001/66
(MEHMUDPUR)
|
2614001000NRG23020920220052634
|
02/09/2022
|
MANJIT SINGH
|
2614001WL004296
|
MANJIT SINGH
|
00415
|
SBIN0050679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641112873
|
|
MR MANJIT SINGH
|
()
|
|
159
|
AUR
|
PB-14-001-058-001/15
(PHAMBRA)
|
2614001000NRG23020920220052555
|
02/09/2022
|
Resham Kumar
|
2614001WL004292
|
Resham Kumar
|
00415
|
SBIN0050679
|
1020
|
1020
|
Processed
|
12/09/2022
|
|
4641112897
|
|
MR RESHAM LAL
|
()
|
|
160
|
AUR
|
PB-14-001-058-001/24
(PHAMBRA)
|
2614001000NRG23020920220052563
|
02/09/2022
|
Parkash Ram
|
2614001WL004292
|
Parkash Ram
|
00415
|
SBIN0050679
|
1530
|
1530
|
Processed
|
12/09/2022
|
|
4641112896
|
|
MR PARKASH RAM
|
()
|
|
161
|
AUR
|
PB-14-001-059-001/20
(PRAGPUR)
|
2614001000NRG23020920220052542
|
02/09/2022
|
AMARJIT KAUR
|
2614001WL004290
|
AMARJIT KAUR
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112875
|
|
MRS AMARJEET KAUR
|
()
|
|
162
|
AUR
|
PB-14-001-059-001/30
(PRAGPUR)
|
2614001000NRG23020920220052585
|
02/09/2022
|
Hardeep Kaur
|
2614001WL004293
|
Hardeep Kaur
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112877
|
|
MRS HARDEEP KAUR
|
()
|
|
163
|
AUR
|
PB-14-001-059-001/32
(PRAGPUR)
|
2614001000NRG23020920220052586
|
02/09/2022
|
KAMALJIT KAUR
|
2614001WL004293
|
KAMALJIT KAUR
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641112908
|
|
MRS KAMALJIT KAUR
|
()
|
|
164
|
AUR
|
PB-14-001-059-001/38
(PRAGPUR)
|
2614001000NRG23020920220052590
|
02/09/2022
|
KULWINDER KAUR
|
2614001WL004293
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112863
|
|
MRS KULWINDER KAUR
|
()
|
|
165
|
AUR
|
PB-14-001-059-001/48
(PRAGPUR)
|
2614001000NRG23020920220052591
|
02/09/2022
|
MANJIT KAUR
|
2614001WL004293
|
MANJIT KAUR
|
00415
|
SBIN0050679
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641112906
|
|
MR ROSHAN LAL
|
()
|
|
166
|
AUR
|
PB-14-001-059-001/53
(PRAGPUR)
|
2614001000NRG23020920220052594
|
02/09/2022
|
SADHU RAM
|
2614001WL004293
|
SADHU RAM
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112907
|
|
MR SADHU RAM SO RAKHA RAM
|
()
|
|
167
|
AUR
|
PB-14-001-059-001/54
(PRAGPUR)
|
2614001000NRG23020920220052595
|
02/09/2022
|
NIRMAL KAUR
|
2614001WL004293
|
NIRMAL KAUR
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112864
|
|
MRS NIRMAL KAUR WO DEV RAM
|
()
|
|
168
|
AUR
|
PB-14-001-059-001/8
(PRAGPUR)
|
2614001000NRG23020920220052599
|
02/09/2022
|
RANI
|
2614001WL004293
|
RANI
|
00415
|
SBIN0050679
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641112876
|
|
MRS RANI WO VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71624
|
71624
|
|
|
|
|
|
|
|
|
169
|
AUR
|
PB-14-001-011-001/120
(BHARTA KHURD)
|
2614001000NRG23020920220052378
|
02/09/2022
|
SAT PAL
|
2614001WL004281
|
SAT PAL
|
00415
|
SBIN0050680
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641112881
|
|
MR SAT PAL
|
()
|
|
170
|
AUR
|
PB-14-001-011-001/14
(BHARTA KHURD)
|
2614001000NRG23020920220052380
|
02/09/2022
|
SEETA DEVI
|
2614001WL004281
|
SEETA DEVI
|
00415
|
SBIN0050680
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641112878
|
|
MRS SITA DEVI
|
()
|
|
171
|
AUR
|
PB-14-001-011-001/28
(BHARTA KHURD)
|
2614001000NRG23020920220052383
|
02/09/2022
|
MADAN LAL
|
2614001WL004281
|
MADAN LAL
|
00415
|
SBIN0050680
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641112880
|
|
MR MADAN LAL
|
()
|
|
172
|
AUR
|
PB-14-001-011-001/54
(BHARTA KHURD)
|
2614001000NRG23020920220052386
|
02/09/2022
|
Surjit Ram
|
2614001WL004281
|
Surjit Ram
|
00415
|
SBIN0050680
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641112879
|
|
MR SURJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
173
|
AUR
|
PB-14-001-040-001/18
(LAL MAZARA)
|
2614001000NRG23020920220052500
|
02/09/2022
|
BALVIR CHAND
|
2614001WL004288
|
BALVIR CHAND
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112883
|
|
MR BALVIR CHAND
|
()
|
|
174
|
AUR
|
PB-14-001-063-001/132
(REHPA)
|
2614001000NRG23020920220052610
|
02/09/2022
|
Sanju Devi
|
2614001WL004294
|
Sanju Devi
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641112882
|
|
MRS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370061
|
370061
|
|
|
|
|
|
|
|