|
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-14-001-031-001/116
(JAGATPUR)
|
2614001000NRG23160920220058501
|
16/09/2022
|
Sheela Rani
|
2614001WL004754
|
Sheela Rani
|
00045
|
BARB0BANGAX
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006015
|
|
Sheela Rani
|
()
|
|
2
|
AUR
|
PB-14-001-031-001/117
(JAGATPUR)
|
2614001000NRG23160920220058502
|
16/09/2022
|
Manpreet
|
2614001WL004754
|
Manpreet
|
00045
|
BARB0BANGAX
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006011
|
|
Manpreet
|
()
|
|
3
|
AUR
|
PB-14-001-031-001/120
(JAGATPUR)
|
2614001000NRG23160920220058503
|
16/09/2022
|
Amarjit Kaur
|
2614001WL004754
|
Amarjit Kaur
|
00045
|
BARB0BANGAX
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006016
|
|
Amarjit Kaur
|
()
|
|
4
|
AUR
|
PB-14-001-031-001/124
(JAGATPUR)
|
2614001000NRG23160920220058505
|
16/09/2022
|
Mandeep Kaur
|
2614001WL004754
|
Mandeep Kaur
|
00045
|
BARB0BANGAX
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006014
|
|
Mandeep Kaur
|
()
|
|
5
|
AUR
|
PB-14-001-031-001/56
(JAGATPUR)
|
2614001000NRG23160920220058513
|
16/09/2022
|
Seema
|
2614001WL004754
|
Seema
|
00045
|
BARB0BANGAX
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006017
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
6
|
AUR
|
PB-14-001-062-001/16
(RATAINDA)
|
2614001000NRG23160920220058190
|
16/09/2022
|
JITO
|
2614001WL004729
|
JITO
|
00078
|
CNRB0002084
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006019
|
|
JITO
|
()
|
|
7
|
AUR
|
PB-14-001-062-001/287
(RATAINDA)
|
2614001000NRG23160920220058196
|
16/09/2022
|
MANJIT KAUR
|
2614001WL004729
|
MANJIT KAUR
|
00078
|
CNRB0002084
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006018
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
AUR
|
PB-14-001-002-001/86
(BURJ TEHALDASS)
|
2614001000NRG23160920220058132
|
16/09/2022
|
Akwant Kaur
|
2614001WL004726
|
Akwant Kaur
|
00078
|
CNRB0002528
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006024
|
|
Akwant Kaur
|
()
|
|
9
|
AUR
|
PB-14-001-013-001/81
(BAHADURPUR)
|
2614001000NRG23160920220058378
|
16/09/2022
|
Sarwan singh
|
2614001WL004739
|
Sarwan singh
|
00078
|
CNRB0002528
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872006023
|
|
Sarwan singh
|
()
|
|
10
|
AUR
|
PB-14-001-013-001/90
(BAHADURPUR)
|
2614001000NRG23160920220058380
|
16/09/2022
|
BALWINDER SINGH
|
2614001WL004739
|
BALWINDER SINGH
|
00078
|
CNRB0002528
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006020
|
|
BALWINDER SINGH
|
()
|
|
11
|
AUR
|
PB-14-001-048-001/103
(MEHMUDPUR)
|
2614001000NRG23160920220058579
|
16/09/2022
|
AVTAR KAUR
|
2614001WL004758
|
AVTAR KAUR
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006025
|
|
AVTAR KAUR
|
()
|
|
12
|
AUR
|
PB-14-001-048-001/68
(MEHMUDPUR)
|
2614001000NRG23160920220058599
|
16/09/2022
|
Bhajno
|
2614001WL004758
|
Bhajno
|
00078
|
CNRB0002528
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006022
|
|
Bhajno
|
()
|
|
13
|
AUR
|
PB-14-001-048-001/77
(MEHMUDPUR)
|
2614001000NRG23160920220058602
|
16/09/2022
|
SHINDO
|
2614001WL004758
|
SHINDO
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006026
|
|
SHINDO
|
()
|
|
14
|
AUR
|
PB-14-001-048-001/80
(MEHMUDPUR)
|
2614001000NRG23160920220058603
|
16/09/2022
|
USHA RANI
|
2614001WL004758
|
USHA RANI
|
00078
|
CNRB0002528
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006021
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
15
|
AUR
|
PB-14-001-073-001/101
(TAJPUR)
|
2614001000NRG23160920220058258
|
16/09/2022
|
GURPREET KAUR
|
2614001WL004732
|
GURPREET KAUR
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006028
|
|
GURPREET KAUR
|
()
|
|
16
|
AUR
|
PB-14-001-073-001/92
(TAJPUR)
|
2614001000NRG23160920220058277
|
16/09/2022
|
ASHA RANI
|
2614001WL004732
|
ASHA RANI
|
00078
|
CNRB0002531
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006027
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
17
|
AUR
|
PB-14-001-021-001/12
(FEROZEPUR)
|
2614001000NRG23160920220058436
|
16/09/2022
|
DALWINDER SINGH
|
2614001WL004746
|
DALWINDER SINGH
|
00078
|
CNRB0002533
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872006087
|
|
DALWINDER SINGH
|
()
|
|
18
|
AUR
|
PB-14-001-031-001/112
(JAGATPUR)
|
2614001000NRG23160920220058499
|
16/09/2022
|
KULWINDER KAUR
|
2614001WL004754
|
KULWINDER KAUR
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006033
|
|
KULWINDER KAUR
|
()
|
|
19
|
AUR
|
PB-14-001-031-001/115
(JAGATPUR)
|
2614001000NRG23160920220058500
|
16/09/2022
|
PARMINDER KAUR
|
2614001WL004754
|
PARMINDER KAUR
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006085
|
|
PARMINDER KAUR
|
()
|
|
20
|
AUR
|
PB-14-001-031-001/122
(JAGATPUR)
|
2614001000NRG23160920220058504
|
16/09/2022
|
SURJIT SINGH
|
2614001WL004754
|
SURJIT SINGH
|
00078
|
CNRB0002533
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006084
|
|
SURJIT SINGH
|
()
|
|
21
|
AUR
|
PB-14-001-031-001/13
(JAGATPUR)
|
2614001000NRG23160920220058506
|
16/09/2022
|
AMRO
|
2614001WL004754
|
AMRO
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006082
|
|
AMRO
|
()
|
|
22
|
AUR
|
PB-14-001-031-001/40
(JAGATPUR)
|
2614001000NRG23160920220058510
|
16/09/2022
|
RANI
|
2614001WL004754
|
RANI
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006031
|
|
RANI
|
()
|
|
23
|
AUR
|
PB-14-001-031-001/43
(JAGATPUR)
|
2614001000NRG23160920220058511
|
16/09/2022
|
LAXMI
|
2614001WL004754
|
LAXMI
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006030
|
|
LAXMI
|
()
|
|
24
|
AUR
|
PB-14-001-031-001/91
(JAGATPUR)
|
2614001000NRG23160920220058519
|
16/09/2022
|
Surinder Kaur
|
2614001WL004754
|
Surinder Kaur
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006088
|
|
Surinder Kaur
|
()
|
|
25
|
AUR
|
PB-14-001-031-001/92
(JAGATPUR)
|
2614001000NRG23160920220058520
|
16/09/2022
|
Vidaya
|
2614001WL004754
|
Vidaya
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006083
|
|
Vidaya
|
()
|
|
26
|
AUR
|
PB-14-001-031-001/96
(JAGATPUR)
|
2614001000NRG23160920220058522
|
16/09/2022
|
RAJ RANI
|
2614001WL004754
|
RAJ RANI
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006032
|
|
RAJ RANI
|
()
|
|
27
|
AUR
|
PB-14-001-062-001/211
(RATAINDA)
|
2614001000NRG23160920220058195
|
16/09/2022
|
KULWINDER KAUR
|
2614001WL004729
|
KULWINDER KAUR
|
00078
|
CNRB0002533
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006086
|
|
KULWINDER KAUR
|
()
|
|
28
|
AUR
|
PB-14-001-063-001/109
(REHPA)
|
2614001000NRG23160920220058526
|
16/09/2022
|
Manjit Kaur
|
2614001WL004755
|
Manjit Kaur
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006035
|
|
Manjit Kaur
|
()
|
|
29
|
AUR
|
PB-14-001-071-001/179
(TALWANDI FATTU)
|
2614001000NRG23160920220059383
|
16/09/2022
|
PARAMVIR KAUR
|
2614001WL004807
|
PARAMVIR KAUR
|
00078
|
CNRB0002533
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006034
|
|
PARAMVIR KAUR
|
()
|
|
30
|
AUR
|
PB-14-001-071-001/211
(TALWANDI FATTU)
|
2614001000NRG23160920220059386
|
16/09/2022
|
SOHAN LAL
|
2614001WL004807
|
SOHAN LAL
|
00078
|
CNRB0002533
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006029
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
31
|
AUR
|
PB-14-001-024-001/20
(GARHI BHARTI)
|
2614001000NRG23160920220059360
|
16/09/2022
|
JOGINDER SINGH
|
2614001WL004806
|
JOGINDER SINGH
|
00078
|
CNRB0005840
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006094
|
|
JOGINDER SINGH
|
()
|
|
32
|
AUR
|
PB-14-001-024-001/69
(GARHI BHARTI)
|
2614001000NRG23160920220059367
|
16/09/2022
|
Krishna
|
2614001WL004806
|
Krishna
|
00078
|
CNRB0005840
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006091
|
|
Krishna
|
()
|
|
33
|
AUR
|
PB-14-001-024-001/70
(GARHI BHARTI)
|
2614001000NRG23160920220059368
|
16/09/2022
|
Jaswant Singh
|
2614001WL004806
|
Jaswant Singh
|
00078
|
CNRB0005840
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006095
|
|
Jaswant Singh
|
()
|
|
34
|
AUR
|
PB-14-001-024-001/72
(GARHI BHARTI)
|
2614001000NRG23160920220059369
|
16/09/2022
|
Jaswinder Kaur
|
2614001WL004806
|
Jaswinder Kaur
|
00078
|
CNRB0005840
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006089
|
|
Jaswinder Kaur
|
()
|
|
35
|
AUR
|
PB-14-001-024-001/73
(GARHI BHARTI)
|
2614001000NRG23160920220059370
|
16/09/2022
|
JASHANDEEP SINGH
|
2614001WL004806
|
JASHANDEEP SINGH
|
00078
|
CNRB0005840
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006090
|
|
JASHANDEEP SINGH
|
()
|
|
36
|
AUR
|
PB-14-001-024-001/74
(GARHI BHARTI)
|
2614001000NRG23160920220059372
|
16/09/2022
|
PRAMJIT
|
2614001WL004806
|
PRAMJIT
|
00078
|
CNRB0005840
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872006093
|
|
PRAMJIT
|
()
|
|
37
|
AUR
|
PB-14-001-034-001/176
(KAHLON)
|
2614001000NRG23160920220059378
|
16/09/2022
|
Ashok Kumar
|
2614001WL004806
|
Ashok Kumar
|
00078
|
CNRB0005840
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006092
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
38
|
AUR
|
PB-14-001-063-001/22
(REHPA)
|
2614001000NRG23160920220058532
|
16/09/2022
|
MANISHA
|
2614001WL004755
|
MANISHA
|
00078
|
CNRB0018136
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006096
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
39
|
AUR
|
PB-14-001-063-001/103
(REHPA)
|
2614001000NRG23160920220058525
|
16/09/2022
|
BALJIT KAUR
|
2614001WL004755
|
BALJIT KAUR
|
00152
|
HDFC0002596
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006097
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
40
|
AUR
|
PB-14-001-025-001/161
(GUNA CHAUR)
|
2614001000NRG23160920220058164
|
16/09/2022
|
BALVIR KAUR
|
2614001WL004728
|
BALVIR KAUR
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006143
|
|
BALVIR KAUR
|
()
|
|
41
|
AUR
|
PB-14-001-025-001/183
(GUNA CHAUR)
|
2614001000NRG23160920220058167
|
16/09/2022
|
SHINDI
|
2614001WL004728
|
SHINDI
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006104
|
|
SHINDI
|
()
|
|
42
|
AUR
|
PB-14-001-025-001/195
(GUNA CHAUR)
|
2614001000NRG23160920220058168
|
16/09/2022
|
NARESH RAM
|
2614001WL004728
|
NARESH RAM
|
00349
|
PSIB0000227
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006137
|
|
NARESH RAM
|
()
|
|
43
|
AUR
|
PB-14-001-025-001/202
(GUNA CHAUR)
|
2614001000NRG23160920220058169
|
16/09/2022
|
RESHAM KAUR
|
2614001WL004728
|
RESHAM KAUR
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006138
|
|
RESHAM KAUR
|
()
|
|
44
|
AUR
|
PB-14-001-025-001/210
(GUNA CHAUR)
|
2614001000NRG23160920220058170
|
16/09/2022
|
Gurdeep Kaur
|
2614001WL004728
|
Gurdeep Kaur
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006140
|
|
Gurdeep Kaur
|
()
|
|
45
|
AUR
|
PB-14-001-025-001/212
(GUNA CHAUR)
|
2614001000NRG23160920220058171
|
16/09/2022
|
RESHAM KAUR
|
2614001WL004728
|
RESHAM KAUR
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006099
|
|
RESHAM KAUR
|
()
|
|
46
|
AUR
|
PB-14-001-025-001/219
(GUNA CHAUR)
|
2614001000NRG23160920220058172
|
16/09/2022
|
SURINDER SINGH
|
2614001WL004728
|
SURINDER SINGH
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006100
|
|
SURINDER SINGH
|
()
|
|
47
|
AUR
|
PB-14-001-025-001/22
(GUNA CHAUR)
|
2614001000NRG23160920220058173
|
16/09/2022
|
PARAMJIT KAUR
|
2614001WL004728
|
PARAMJIT KAUR
|
00349
|
PSIB0000227
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872006106
|
|
PARAMJIT KAUR
|
()
|
|
48
|
AUR
|
PB-14-001-025-001/245
(GUNA CHAUR)
|
2614001000NRG23160920220058174
|
16/09/2022
|
SUKHWINDER KAUR
|
2614001WL004728
|
SUKHWINDER KAUR
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006141
|
|
SUKHWINDER KAUR
|
()
|
|
49
|
AUR
|
PB-14-001-025-001/246
(GUNA CHAUR)
|
2614001000NRG23160920220058175
|
16/09/2022
|
SATYA SEVI
|
2614001WL004728
|
SATYA SEVI
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006142
|
|
SATYA SEVI
|
()
|
|
50
|
AUR
|
PB-14-001-025-001/250
(GUNA CHAUR)
|
2614001000NRG23160920220058176
|
16/09/2022
|
BALJIT KAUR
|
2614001WL004728
|
BALJIT KAUR
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006105
|
|
BALJIT KAUR
|
()
|
|
51
|
AUR
|
PB-14-001-025-001/26
(GUNA CHAUR)
|
2614001000NRG23160920220058177
|
16/09/2022
|
AMAR CHAND
|
2614001WL004728
|
AMAR CHAND
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006098
|
|
AMAR CHAND
|
()
|
|
52
|
AUR
|
PB-14-001-025-001/271
(GUNA CHAUR)
|
2614001000NRG23160920220058178
|
16/09/2022
|
Jaswinder Kaur
|
2614001WL004728
|
Jaswinder Kaur
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006102
|
|
Jaswinder Kaur
|
()
|
|
53
|
AUR
|
PB-14-001-025-001/293
(GUNA CHAUR)
|
2614001000NRG23160920220058180
|
16/09/2022
|
BIMLA
|
2614001WL004728
|
BIMLA
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006101
|
|
BIMLA
|
()
|
|
54
|
AUR
|
PB-14-001-025-001/300
(GUNA CHAUR)
|
2614001000NRG23160920220058181
|
16/09/2022
|
Paramjit
|
2614001WL004728
|
Paramjit
|
00349
|
PSIB0000227
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006139
|
|
Paramjit
|
()
|
|
55
|
AUR
|
PB-14-001-025-001/73
(GUNA CHAUR)
|
2614001000NRG23160920220058184
|
16/09/2022
|
KASHMIR KAUR
|
2614001WL004728
|
KASHMIR KAUR
|
00349
|
PSIB0000227
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006144
|
|
KASHMIR KAUR
|
()
|
|
56
|
AUR
|
PB-14-001-025-001/85
(GUNA CHAUR)
|
2614001000NRG23160920220058185
|
16/09/2022
|
KAMALJEET KAUR
|
2614001WL004728
|
KAMALJEET KAUR
|
00349
|
PSIB0000227
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006103
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
57
|
AUR
|
PB-14-001-002-001/4
(BURJ TEHALDASS)
|
2614001000NRG23160920220058124
|
16/09/2022
|
BALWINDER KAUR
|
2614001WL004726
|
BALWINDER KAUR
|
00349
|
PSIB0000442
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006145
|
|
BALWINDER KAUR
|
()
|
|
58
|
AUR
|
PB-14-001-057-001/205
(URAPUR)
|
2614001000NRG23160920220058158
|
16/09/2022
|
Sarabjit Singh
|
2614001WL004727
|
Sarabjit Singh
|
00349
|
PSIB0000442
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006146
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
59
|
AUR
|
PB-14-001-013-001/102
(BAHADURPUR)
|
2614001000NRG23160920220058362
|
16/09/2022
|
SATYA
|
2614001WL004739
|
SATYA
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006151
|
|
SATYA
|
()
|
|
60
|
AUR
|
PB-14-001-013-001/105
(BAHADURPUR)
|
2614001000NRG23160920220058363
|
16/09/2022
|
MOHAN LAL
|
2614001WL004739
|
MOHAN LAL
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006148
|
|
MOHAN LAL
|
()
|
|
61
|
AUR
|
PB-14-001-013-001/110
(BAHADURPUR)
|
2614001000NRG23160920220058365
|
16/09/2022
|
Shingara
|
2614001WL004739
|
Shingara
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006147
|
|
Shingara
|
()
|
|
62
|
AUR
|
PB-14-001-013-001/116
(BAHADURPUR)
|
2614001000NRG23160920220058367
|
16/09/2022
|
NARINDER SINGH
|
2614001WL004739
|
NARINDER SINGH
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006153
|
|
NARINDER SINGH
|
()
|
|
63
|
AUR
|
PB-14-001-013-001/131
(BAHADURPUR)
|
2614001000NRG23160920220058368
|
16/09/2022
|
VAJITA KUMARI
|
2614001WL004739
|
VAJITA KUMARI
|
00349
|
PSIB0000445
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006149
|
|
VAJITA KUMARI
|
()
|
|
64
|
AUR
|
PB-14-001-013-001/151
(BAHADURPUR)
|
2614001000NRG23160920220058370
|
16/09/2022
|
BABY
|
2614001WL004739
|
BABY
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006154
|
|
BABY
|
()
|
|
65
|
AUR
|
PB-14-001-013-001/87
(BAHADURPUR)
|
2614001000NRG23160920220058379
|
16/09/2022
|
BHUPINDER KAUR
|
2614001WL004739
|
BHUPINDER KAUR
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006152
|
|
BHUPINDER KAUR
|
()
|
|
66
|
AUR
|
PB-14-001-013-001/91
(BAHADURPUR)
|
2614001000NRG23160920220058381
|
16/09/2022
|
GEJO
|
2614001WL004739
|
GEJO
|
00349
|
PSIB0000445
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006150
|
|
GEJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
67
|
AUR
|
PB-14-001-063-001/2
(REHPA)
|
2614001000NRG23160920220058531
|
16/09/2022
|
SOHAN LAL
|
2614001WL004755
|
SOHAN LAL
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006158
|
|
SOHAN LAL
|
()
|
|
68
|
AUR
|
PB-14-001-067-001/10
(SARHAL QAZIAN)
|
2614001000NRG23160920220058240
|
16/09/2022
|
BALWINDER RAM
|
2614001WL004731
|
BALWINDER RAM
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006155
|
|
BALWINDER RAM
|
()
|
|
69
|
AUR
|
PB-14-001-067-001/14
(SARHAL QAZIAN)
|
2614001000NRG23160920220058244
|
16/09/2022
|
Ritu Rani
|
2614001WL004731
|
Ritu Rani
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006159
|
|
Ritu Rani
|
()
|
|
70
|
AUR
|
PB-14-001-067-001/174
(SARHAL QAZIAN)
|
2614001000NRG23160920220058445
|
16/09/2022
|
SUNITA RANI
|
2614001WL004748
|
SUNITA RANI
|
00349
|
PSIB0000446
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872006156
|
|
SUNITA RANI
|
()
|
|
71
|
AUR
|
PB-14-001-067-001/32
(SARHAL QAZIAN)
|
2614001000NRG23160920220058250
|
16/09/2022
|
SURJEET KAUR
|
2614001WL004731
|
SURJEET KAUR
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006157
|
|
SURJEET KAUR
|
()
|
|
72
|
AUR
|
PB-14-001-067-001/99
(SARHAL QAZIAN)
|
2614001000NRG23160920220058257
|
16/09/2022
|
JASVIR
|
2614001WL004731
|
JASVIR
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006160
|
|
JASVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
73
|
AUR
|
PB-14-001-048-001/105
(MEHMUDPUR)
|
2614001000NRG23160920220058581
|
16/09/2022
|
PARKASHO
|
2614001WL004758
|
PARKASHO
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006161
|
|
PARKASHO
|
()
|
|
74
|
AUR
|
PB-14-001-048-001/95
(MEHMUDPUR)
|
2614001000NRG23160920220058607
|
16/09/2022
|
Kashmir Singh
|
2614001WL004758
|
Kashmir Singh
|
00349
|
PSIB0000638
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005988
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
75
|
AUR
|
PB-14-001-013-001/156
(BAHADURPUR)
|
2614001000NRG23160920220058371
|
16/09/2022
|
DILPREET
|
2614001WL004739
|
DILPREET
|
00349
|
PSIB0021027
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005990
|
|
DILPREET
|
()
|
|
76
|
AUR
|
PB-14-001-024-001/75
(GARHI BHARTI)
|
2614001000NRG23160920220059374
|
16/09/2022
|
BALBIR KAUR
|
2614001WL004806
|
BALBIR KAUR
|
00349
|
PSIB0021027
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872005991
|
|
BALBIR KAUR
|
()
|
|
77
|
AUR
|
PB-14-001-024-001/75
(GARHI BHARTI)
|
2614001000NRG23160920220059373
|
16/09/2022
|
KULWINDER SINGH
|
2614001WL004806
|
KULWINDER SINGH
|
00349
|
PSIB0021027
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872005989
|
|
KULWINDER SINGH
|
()
|
|
78
|
AUR
|
PB-14-001-073-001/104
(TAJPUR)
|
2614001000NRG23160920220058259
|
16/09/2022
|
RAJ
|
2614001WL004732
|
RAJ
|
00349
|
PSIB0021027
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005987
|
|
RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
79
|
AUR
|
PB-14-001-005-001/137
(BHARO MAZARA)
|
2614001000NRG23160920220058455
|
16/09/2022
|
MAKHAN SINGH
|
2614001WL004749
|
MAKHAN SINGH
|
00349
|
PSIB0021410
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005992
|
|
MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
80
|
AUR
|
PB-14-001-066-001/216
(SAHLON)
|
2614001000NRG23160920220058205
|
16/09/2022
|
Asha Rani
|
2614001WL004729
|
Asha Rani
|
00349
|
PSIB0021413
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872005993
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
81
|
AUR
|
PB-14-001-023-001/156
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058136
|
16/09/2022
|
Malkit Singh
|
2614001WL004727
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006115
|
|
Malkit Singh
|
()
|
|
82
|
AUR
|
PB-14-001-023-001/187
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058140
|
16/09/2022
|
Chanan Singh
|
2614001WL004727
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006112
|
|
Chanan Singh
|
()
|
|
83
|
AUR
|
PB-14-001-024-001/21
(GARHI BHARTI)
|
2614001000NRG23160920220059361
|
16/09/2022
|
AVTAR SINGH
|
2614001WL004806
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006113
|
|
AVTAR SINGH
|
()
|
|
84
|
AUR
|
PB-14-001-024-001/8
(GARHI BHARTI)
|
2614001000NRG23160920220059376
|
16/09/2022
|
NARINDER PAL
|
2614001WL004806
|
NARINDER PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006114
|
|
NARINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
85
|
AUR
|
PB-14-001-062-001/90
(RATAINDA)
|
2614001000NRG23160920220058204
|
16/09/2022
|
Paramjit Ram
|
2614001WL004729
|
Paramjit Ram
|
00354
|
PUNB0023910
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872005994
|
|
Paramjit Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
86
|
AUR
|
PB-14-001-048-001/119
(MEHMUDPUR)
|
2614001000NRG23160920220058584
|
16/09/2022
|
SUKHWINDER SINGH
|
2614001WL004758
|
SUKHWINDER SINGH
|
00354
|
PUNB0024110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872005995
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
AUR
|
PB-14-001-002-001/1
(BURJ TEHALDASS)
|
2614001000NRG23160920220058111
|
16/09/2022
|
MOHINDER PAL
|
2614001WL004726
|
MOHINDER PAL
|
00354
|
PUNB0050900
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872006047
|
|
MOHINDER PAL
|
()
|
|
88
|
AUR
|
PB-14-001-002-001/44
(BURJ TEHALDASS)
|
2614001000NRG23160920220058125
|
16/09/2022
|
KAMLA DEVI
|
2614001WL004726
|
KAMLA DEVI
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006003
|
|
KAMLA DEVI
|
()
|
|
89
|
AUR
|
PB-14-001-002-001/68
(BURJ TEHALDASS)
|
2614001000NRG23160920220058131
|
16/09/2022
|
Sandeep Singh
|
2614001WL004726
|
Sandeep Singh
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005999
|
|
Sandeep Singh
|
()
|
|
90
|
AUR
|
PB-14-001-013-001/115
(BAHADURPUR)
|
2614001000NRG23160920220058366
|
16/09/2022
|
GURPREET SINGH
|
2614001WL004739
|
GURPREET SINGH
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006007
|
|
GURPREET SINGH
|
()
|
|
91
|
AUR
|
PB-14-001-013-001/64
(BAHADURPUR)
|
2614001000NRG23160920220058376
|
16/09/2022
|
BALBIR KAUR
|
2614001WL004739
|
BALBIR KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006000
|
|
BALBIR KAUR
|
()
|
|
92
|
AUR
|
PB-14-001-023-001/16
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058137
|
16/09/2022
|
SAROOP LAL
|
2614001WL004727
|
SAROOP LAL
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006001
|
|
SAROOP LAL
|
()
|
|
93
|
AUR
|
PB-14-001-023-001/17
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058138
|
16/09/2022
|
Santokh Singh
|
2614001WL004727
|
Santokh Singh
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006040
|
|
Santokh Singh
|
()
|
|
94
|
AUR
|
PB-14-001-023-001/18
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058139
|
16/09/2022
|
SHINDA
|
2614001WL004727
|
SHINDA
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006041
|
|
SHINDA
|
()
|
|
95
|
AUR
|
PB-14-001-023-001/20
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058144
|
16/09/2022
|
Resham Chand
|
2614001WL004727
|
Resham Chand
|
00354
|
PUNB0050900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006042
|
|
Resham Chand
|
()
|
|
96
|
AUR
|
PB-14-001-023-001/22
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058145
|
16/09/2022
|
JOGINDER SINGH
|
2614001WL004727
|
JOGINDER SINGH
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005998
|
|
JOGINDER SINGH
|
()
|
|
97
|
AUR
|
PB-14-001-023-001/24
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058146
|
16/09/2022
|
PIAR KAUR
|
2614001WL004727
|
PIAR KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006009
|
|
PIAR KAUR
|
()
|
|
98
|
AUR
|
PB-14-001-023-001/34
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058147
|
16/09/2022
|
BALBIR KAUR
|
2614001WL004727
|
BALBIR KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006044
|
|
BALBIR KAUR
|
()
|
|
99
|
AUR
|
PB-14-001-023-001/4
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058149
|
16/09/2022
|
Harmesh Lal
|
2614001WL004727
|
Harmesh Lal
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872005997
|
|
Harmesh Lal
|
()
|
|
100
|
AUR
|
PB-14-001-048-001/101
(MEHMUDPUR)
|
2614001000NRG23160920220058578
|
16/09/2022
|
PARDEEP KAUR
|
2614001WL004758
|
PARDEEP KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006048
|
|
PARDEEP KAUR
|
()
|
|
101
|
AUR
|
PB-14-001-048-001/104
(MEHMUDPUR)
|
2614001000NRG23160920220058580
|
16/09/2022
|
JASVIR kAUR
|
2614001WL004758
|
JASVIR kAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006004
|
|
JASVIR kAUR
|
()
|
|
102
|
AUR
|
PB-14-001-048-001/117
(MEHMUDPUR)
|
2614001000NRG23160920220058583
|
16/09/2022
|
BAKSHO
|
2614001WL004758
|
BAKSHO
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006010
|
|
BAKSHO
|
()
|
|
103
|
AUR
|
PB-14-001-048-001/124
(MEHMUDPUR)
|
2614001000NRG23160920220058586
|
16/09/2022
|
KEWAL KAUR
|
2614001WL004758
|
KEWAL KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006006
|
|
KEWAL KAUR
|
()
|
|
104
|
AUR
|
PB-14-001-048-001/125
(MEHMUDPUR)
|
2614001000NRG23160920220058587
|
16/09/2022
|
SANTOSH KAUR
|
2614001WL004758
|
SANTOSH KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006002
|
|
SANTOSH KAUR
|
()
|
|
105
|
AUR
|
PB-14-001-048-001/19
(MEHMUDPUR)
|
2614001000NRG23160920220058588
|
16/09/2022
|
RESHAM KAUR
|
2614001WL004758
|
RESHAM KAUR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006008
|
|
RESHAM KAUR
|
()
|
|
106
|
AUR
|
PB-14-001-048-001/28
(MEHMUDPUR)
|
2614001000NRG23160920220058590
|
16/09/2022
|
BHAJAN KAUR
|
2614001WL004758
|
BHAJAN KAUR
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006037
|
|
BHAJAN KAUR
|
()
|
|
107
|
AUR
|
PB-14-001-048-001/37
(MEHMUDPUR)
|
2614001000NRG23160920220058591
|
16/09/2022
|
MAJOR
|
2614001WL004758
|
MAJOR
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006038
|
|
MAJOR
|
()
|
|
108
|
AUR
|
PB-14-001-048-001/39
(MEHMUDPUR)
|
2614001000NRG23160920220058592
|
16/09/2022
|
NANJU RAM
|
2614001WL004758
|
NANJU RAM
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006036
|
|
NANJU RAM
|
()
|
|
109
|
AUR
|
PB-14-001-048-001/47
(MEHMUDPUR)
|
2614001000NRG23160920220058593
|
16/09/2022
|
Santosh
|
2614001WL004758
|
Santosh
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006045
|
|
Santosh
|
()
|
|
110
|
AUR
|
PB-14-001-048-001/51
(MEHMUDPUR)
|
2614001000NRG23160920220058594
|
16/09/2022
|
KRISHNA DEVI
|
2614001WL004758
|
KRISHNA DEVI
|
00354
|
PUNB0050900
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006039
|
|
KRISHNA DEVI
|
()
|
|
111
|
AUR
|
PB-14-001-048-001/54
(MEHMUDPUR)
|
2614001000NRG23160920220058596
|
16/09/2022
|
MANJIT KAUR
|
2614001WL004758
|
MANJIT KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006005
|
|
MANJIT KAUR
|
()
|
|
112
|
AUR
|
PB-14-001-048-001/57
(MEHMUDPUR)
|
2614001000NRG23160920220058597
|
16/09/2022
|
GIANO
|
2614001WL004758
|
GIANO
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006043
|
|
GIANO
|
()
|
|
113
|
AUR
|
PB-14-001-048-001/69
(MEHMUDPUR)
|
2614001000NRG23160920220058600
|
16/09/2022
|
Manjit Kaur
|
2614001WL004758
|
Manjit Kaur
|
00354
|
PUNB0050900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005996
|
|
Manjit Kaur
|
()
|
|
114
|
AUR
|
PB-14-001-048-001/70
(MEHMUDPUR)
|
2614001000NRG23160920220058601
|
16/09/2022
|
SURINDER KAUR
|
2614001WL004758
|
SURINDER KAUR
|
00354
|
PUNB0050900
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006046
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
115
|
AUR
|
PB-14-001-002-001/104
(BURJ TEHALDASS)
|
2614001000NRG23160920220058114
|
16/09/2022
|
KAMALJIT
|
2614001WL004726
|
KAMALJIT
|
00354
|
PUNB0114610
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006052
|
|
KAMALJIT
|
()
|
|
116
|
AUR
|
PB-14-001-023-001/188
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058141
|
16/09/2022
|
Ram Pal
|
2614001WL004727
|
Ram Pal
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006049
|
|
Ram Pal
|
()
|
|
117
|
AUR
|
PB-14-001-048-001/112
(MEHMUDPUR)
|
2614001000NRG23160920220058582
|
16/09/2022
|
AMAR HAPPY
|
2614001WL004758
|
AMAR HAPPY
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006050
|
|
AMAR HAPPY
|
()
|
|
118
|
AUR
|
PB-14-001-048-001/52
(MEHMUDPUR)
|
2614001000NRG23160920220058595
|
16/09/2022
|
JOGINDER KAUR
|
2614001WL004758
|
JOGINDER KAUR
|
00354
|
PUNB0114610
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006051
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
119
|
AUR
|
PB-14-001-031-001/33
(JAGATPUR)
|
2614001000NRG23160920220058509
|
16/09/2022
|
NIRMAL KAUR
|
2614001WL004754
|
NIRMAL KAUR
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006058
|
|
NIRMAL KAUR
|
()
|
|
120
|
AUR
|
PB-14-001-031-001/94
(JAGATPUR)
|
2614001000NRG23160920220058521
|
16/09/2022
|
Rajinder Pal
|
2614001WL004754
|
Rajinder Pal
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006057
|
|
Rajinder Pal
|
()
|
|
121
|
AUR
|
PB-14-001-067-001/29
(SARHAL QAZIAN)
|
2614001000NRG23160920220058446
|
16/09/2022
|
Joginder Kaur
|
2614001WL004748
|
Joginder Kaur
|
00354
|
PUNB0117710
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872006053
|
|
Joginder Kaur
|
()
|
|
122
|
AUR
|
PB-14-001-067-001/45
(SARHAL QAZIAN)
|
2614001000NRG23160920220058251
|
16/09/2022
|
Jagiro
|
2614001WL004731
|
Jagiro
|
00354
|
PUNB0117710
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006054
|
|
Jagiro
|
()
|
|
123
|
AUR
|
PB-14-001-067-001/75
(SARHAL QAZIAN)
|
2614001000NRG23160920220058253
|
16/09/2022
|
RESHAM KAUR
|
2614001WL004731
|
RESHAM KAUR
|
00354
|
PUNB0117710
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006056
|
|
RESHAM KAUR
|
()
|
|
124
|
AUR
|
PB-14-001-067-001/79
(SARHAL QAZIAN)
|
2614001000NRG23160920220058254
|
16/09/2022
|
Gurbaksh Kaur
|
2614001WL004731
|
Gurbaksh Kaur
|
00354
|
PUNB0117710
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006055
|
|
Gurbaksh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
125
|
AUR
|
PB-14-001-021-001/2
(FEROZEPUR)
|
2614001000NRG23160920220058437
|
16/09/2022
|
BIMLA
|
2614001WL004746
|
BIMLA
|
00354
|
PUNB0202100
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872006059
|
|
BIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
126
|
AUR
|
PB-14-001-005-001/113
(BHARO MAZARA)
|
2614001000NRG23160920220058453
|
16/09/2022
|
JOGINDER KAUR
|
2614001WL004749
|
JOGINDER KAUR
|
00354
|
PUNB0351700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006060
|
|
JOGINDER KAUR
|
()
|
|
127
|
AUR
|
PB-14-001-059-001/92
(PRAGPUR)
|
2614001000NRG23160920220058556
|
16/09/2022
|
SANDEEP KAUR
|
2614001WL004756
|
SANDEEP KAUR
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006066
|
|
SANDEEP KAUR
|
()
|
|
128
|
AUR
|
PB-14-001-062-001/117
(RATAINDA)
|
2614001000NRG23160920220058187
|
16/09/2022
|
DES RAJ
|
2614001WL004729
|
DES RAJ
|
00354
|
PUNB0351700
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872006068
|
|
DES RAJ
|
()
|
|
129
|
AUR
|
PB-14-001-062-001/21
(RATAINDA)
|
2614001000NRG23160920220058194
|
16/09/2022
|
JASWINDER KAUR
|
2614001WL004729
|
JASWINDER KAUR
|
00354
|
PUNB0351700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006071
|
|
JASWINDER KAUR
|
()
|
|
130
|
AUR
|
PB-14-001-063-001/126
(REHPA)
|
2614001000NRG23160920220058527
|
16/09/2022
|
Raj Kumar
|
2614001WL004755
|
Raj Kumar
|
00354
|
PUNB0351700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872006063
|
|
Raj Kumar
|
()
|
|
131
|
AUR
|
PB-14-001-063-001/131
(REHPA)
|
2614001000NRG23160920220058528
|
16/09/2022
|
RANO
|
2614001WL004755
|
RANO
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006067
|
|
RANO
|
()
|
|
132
|
AUR
|
PB-14-001-067-001/15
(SARHAL QAZIAN)
|
2614001000NRG23160920220058444
|
16/09/2022
|
Maani Devi
|
2614001WL004748
|
Maani Devi
|
00354
|
PUNB0351700
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872006111
|
|
Maani Devi
|
()
|
|
133
|
AUR
|
PB-14-001-067-001/51
(SARHAL QAZIAN)
|
2614001000NRG23160920220058252
|
16/09/2022
|
Bakshi Ram
|
2614001WL004731
|
Bakshi Ram
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006108
|
|
Bakshi Ram
|
()
|
|
134
|
AUR
|
PB-14-001-067-001/93
(SARHAL QAZIAN)
|
2614001000NRG23160920220058255
|
16/09/2022
|
Kiran
|
2614001WL004731
|
Kiran
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006107
|
|
Kiran
|
()
|
|
135
|
AUR
|
PB-14-001-067-001/95
(SARHAL QAZIAN)
|
2614001000NRG23160920220058447
|
16/09/2022
|
Manjit Kaur
|
2614001WL004748
|
Manjit Kaur
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006109
|
|
Manjit Kaur
|
()
|
|
136
|
AUR
|
PB-14-001-067-001/96
(SARHAL QAZIAN)
|
2614001000NRG23160920220058256
|
16/09/2022
|
Saroj
|
2614001WL004731
|
Saroj
|
00354
|
PUNB0351700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006110
|
|
Saroj
|
()
|
|
137
|
AUR
|
PB-14-001-067-001/98
(SARHAL QAZIAN)
|
2614001000NRG23160920220058448
|
16/09/2022
|
Asha Rani
|
2614001WL004748
|
Asha Rani
|
00354
|
PUNB0351700
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872006062
|
|
Asha Rani
|
()
|
|
138
|
AUR
|
PB-14-001-071-001/1
(TALWANDI FATTU)
|
2614001000NRG23160920220059379
|
16/09/2022
|
SUCHA RAM
|
2614001WL004807
|
SUCHA RAM
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006061
|
|
SUCHA RAM
|
()
|
|
139
|
AUR
|
PB-14-001-071-001/141
(TALWANDI FATTU)
|
2614001000NRG23160920220059381
|
16/09/2022
|
PARAMJIT LAL
|
2614001WL004807
|
PARAMJIT LAL
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006065
|
|
PARAMJIT LAL
|
()
|
|
140
|
AUR
|
PB-14-001-071-001/154
(TALWANDI FATTU)
|
2614001000NRG23160920220059382
|
16/09/2022
|
Mahinder Ram
|
2614001WL004807
|
Mahinder Ram
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006070
|
|
Mahinder Ram
|
()
|
|
141
|
AUR
|
PB-14-001-071-001/19
(TALWANDI FATTU)
|
2614001000NRG23160920220059384
|
16/09/2022
|
KEWAL RAM
|
2614001WL004807
|
KEWAL RAM
|
00354
|
PUNB0351700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872006064
|
|
KEWAL RAM
|
()
|
|
142
|
AUR
|
PB-14-001-071-001/210
(TALWANDI FATTU)
|
2614001000NRG23160920220059385
|
16/09/2022
|
HANS RAJ
|
2614001WL004807
|
HANS RAJ
|
00354
|
PUNB0351700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006069
|
|
HANS RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
143
|
AUR
|
PB-14-001-066-001/226
(SAHLON)
|
2614001000NRG23160920220058206
|
16/09/2022
|
KAMAL DEEP
|
2614001WL004729
|
KAMAL DEEP
|
00354
|
PUNB0351900
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006072
|
|
KAMAL DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
144
|
AUR
|
PB-14-001-024-001/119
(GARHI BHARTI)
|
2614001000NRG23160920220059359
|
16/09/2022
|
Sunita
|
2614001WL004806
|
Sunita
|
00354
|
PUNB0352300
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006074
|
|
Sunita
|
()
|
|
145
|
AUR
|
PB-14-001-024-001/23
(GARHI BHARTI)
|
2614001000NRG23160920220059362
|
16/09/2022
|
MOHINDER KAUR
|
2614001WL004806
|
MOHINDER KAUR
|
00354
|
PUNB0352300
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006073
|
|
MOHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
146
|
AUR
|
PB-14-001-023-001/192
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058143
|
16/09/2022
|
Piara Ram
|
2614001WL004727
|
Piara Ram
|
00354
|
PUNB0352500
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006078
|
|
Piara Ram
|
()
|
|
147
|
AUR
|
PB-14-001-023-001/39
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058148
|
16/09/2022
|
Sada Ram
|
2614001WL004727
|
Sada Ram
|
00354
|
PUNB0352500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006076
|
|
Sada Ram
|
()
|
|
148
|
AUR
|
PB-14-001-023-001/42
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058150
|
16/09/2022
|
DEV RAJ
|
2614001WL004727
|
DEV RAJ
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006077
|
|
DEV RAJ
|
()
|
|
149
|
AUR
|
PB-14-001-023-001/5
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058152
|
16/09/2022
|
Ram Lal
|
2614001WL004727
|
Ram Lal
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006075
|
|
Ram Lal
|
()
|
|
150
|
AUR
|
PB-14-001-023-001/52
(GARHI AJIT SINGH)
|
2614001000NRG23160920220058154
|
16/09/2022
|
Nita
|
2614001WL004727
|
Nita
|
00354
|
PUNB0352500
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006079
|
|
Nita
|
()
|
|
151
|
AUR
|
PB-14-001-062-001/299
(RATAINDA)
|
2614001000NRG23160920220058197
|
16/09/2022
|
MANDEEP KAUR
|
2614001WL004729
|
MANDEEP KAUR
|
00354
|
PUNB0352500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006080
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
152
|
AUR
|
PB-14-001-005-001/128
(BHARO MAZARA)
|
2614001000NRG23160920220058454
|
16/09/2022
|
KAMLESH KUMARI
|
2614001WL004749
|
KAMLESH KUMARI
|
00354
|
PUNB0642500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006081
|
|
KAMLESH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
AUR
|
PB-14-001-024-001/44
(GARHI BHARTI)
|
2614001000NRG23160920220059365
|
16/09/2022
|
Mahinder Singh
|
2614001WL004806
|
Mahinder Singh
|
00415
|
SBIN0000690
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872006116
|
|
MR MOHINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
154
|
AUR
|
PB-14-001-024-001/63
(GARHI BHARTI)
|
2614001000NRG23160920220059366
|
16/09/2022
|
RAMANDEEP
|
2614001WL004806
|
RAMANDEEP
|
00415
|
SBIN0010004
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006117
|
|
MRS RAMANDEEP RAMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
155
|
AUR
|
PB-14-001-013-001/107
(BAHADURPUR)
|
2614001000NRG23160920220058364
|
16/09/2022
|
JASWINDER KAUR
|
2614001WL004739
|
JASWINDER KAUR
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006118
|
|
MRS JASWINDER KAUR
|
()
|
|
156
|
AUR
|
PB-14-001-013-001/145
(BAHADURPUR)
|
2614001000NRG23160920220058369
|
16/09/2022
|
LAXMI DEVI
|
2614001WL004739
|
LAXMI DEVI
|
00415
|
SBIN0011910
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006123
|
|
MRS LAXMI DEVI
|
()
|
|
157
|
AUR
|
PB-14-001-048-001/122
(MEHMUDPUR)
|
2614001000NRG23160920220058585
|
16/09/2022
|
RAJ RANI
|
2614001WL004758
|
RAJ RANI
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006121
|
|
MRS RAJ RANI
|
()
|
|
158
|
AUR
|
PB-14-001-059-001/106
(PRAGPUR)
|
2614001000NRG23160920220058534
|
16/09/2022
|
Sukhdev Singh
|
2614001WL004756
|
Sukhdev Singh
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006122
|
|
MR SUKHDEV SINGH
|
()
|
|
159
|
AUR
|
PB-14-001-059-001/19
(PRAGPUR)
|
2614001000NRG23160920220058538
|
16/09/2022
|
LACHHMAN DASS
|
2614001WL004756
|
LACHHMAN DASS
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006119
|
|
MR LACHHMAN DASS
|
()
|
|
160
|
AUR
|
PB-14-001-059-001/99
(PRAGPUR)
|
2614001000NRG23160920220058557
|
16/09/2022
|
BHAJAN RAM
|
2614001WL004756
|
BHAJAN RAM
|
00415
|
SBIN0011910
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006120
|
|
MR BHAJAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
161
|
AUR
|
PB-14-001-005-001/111
(BHARO MAZARA)
|
2614001000NRG23160920220058452
|
16/09/2022
|
Kamaljit
|
2614001WL004749
|
Kamaljit
|
00415
|
SBIN0012208
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006126
|
|
MRS KAMALJIT
|
()
|
|
162
|
AUR
|
PB-14-001-005-001/30
(BHARO MAZARA)
|
2614001000NRG23160920220058456
|
16/09/2022
|
SEESO
|
2614001WL004749
|
SEESO
|
00415
|
SBIN0012208
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006124
|
|
MRS SEESO
|
()
|
|
163
|
AUR
|
PB-14-001-005-001/56
(BHARO MAZARA)
|
2614001000NRG23160920220058457
|
16/09/2022
|
JEET RAM
|
2614001WL004749
|
JEET RAM
|
00415
|
SBIN0012208
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006125
|
|
MR JEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
164
|
AUR
|
PB-14-001-002-001/6
(BURJ TEHALDASS)
|
2614001000NRG23160920220058130
|
16/09/2022
|
AMARJEET
|
2614001WL004726
|
AMARJEET
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006129
|
|
MR AMARJEET SINGH
|
()
|
|
165
|
AUR
|
PB-14-001-013-001/18
(BAHADURPUR)
|
2614001000NRG23160920220058372
|
16/09/2022
|
Kamla
|
2614001WL004739
|
Kamla
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005962
|
|
MRS KAMLA
|
()
|
|
166
|
AUR
|
PB-14-001-013-001/6
(BAHADURPUR)
|
2614001000NRG23160920220058374
|
16/09/2022
|
Bimla Rani
|
2614001WL004739
|
Bimla Rani
|
00415
|
SBIN0050679
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006128
|
|
MRS BIMLA RANI
|
()
|
|
167
|
AUR
|
PB-14-001-048-001/66
(MEHMUDPUR)
|
2614001000NRG23160920220058598
|
16/09/2022
|
MANJIT SINGH
|
2614001WL004758
|
MANJIT SINGH
|
00415
|
SBIN0050679
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872005966
|
|
MR MANJIT SINGH
|
()
|
|
168
|
AUR
|
PB-14-001-059-001/11
(PRAGPUR)
|
2614001000NRG23160920220058535
|
16/09/2022
|
SARABJIT KAUR
|
2614001WL004756
|
SARABJIT KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005964
|
|
MRS SARABJIT KAUR
|
()
|
|
169
|
AUR
|
PB-14-001-059-001/13
(PRAGPUR)
|
2614001000NRG23160920220058536
|
16/09/2022
|
BUTA RAM
|
2614001WL004756
|
BUTA RAM
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006127
|
|
MR BUTA RAM
|
()
|
|
170
|
AUR
|
PB-14-001-059-001/20
(PRAGPUR)
|
2614001000NRG23160920220058539
|
16/09/2022
|
Mohan Lal
|
2614001WL004756
|
Mohan Lal
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005967
|
|
MR MOHAN LAL
|
()
|
|
171
|
AUR
|
PB-14-001-059-001/30
(PRAGPUR)
|
2614001000NRG23160920220058540
|
16/09/2022
|
Hardeep Kaur
|
2614001WL004756
|
Hardeep Kaur
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005969
|
|
MRS HARDEEP KAUR
|
()
|
|
172
|
AUR
|
PB-14-001-059-001/32
(PRAGPUR)
|
2614001000NRG23160920220058541
|
16/09/2022
|
KAMALJIT KAUR
|
2614001WL004756
|
KAMALJIT KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006136
|
|
MRS KAMALJIT KAUR
|
()
|
|
173
|
AUR
|
PB-14-001-059-001/38
(PRAGPUR)
|
2614001000NRG23160920220058545
|
16/09/2022
|
KULWINDER KAUR
|
2614001WL004756
|
KULWINDER KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005963
|
|
MRS KULWINDER KAUR
|
()
|
|
174
|
AUR
|
PB-14-001-059-001/53
(PRAGPUR)
|
2614001000NRG23160920220058549
|
16/09/2022
|
SADHU RAM
|
2614001WL004756
|
SADHU RAM
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006135
|
|
MR SADHU RAM SO RAKHA RAM
|
()
|
|
175
|
AUR
|
PB-14-001-059-001/54
(PRAGPUR)
|
2614001000NRG23160920220058550
|
16/09/2022
|
NIRMAL KAUR
|
2614001WL004756
|
NIRMAL KAUR
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005965
|
|
MRS NIRMAL KAUR WO DEV RAM
|
()
|
|
176
|
AUR
|
PB-14-001-059-001/8
(PRAGPUR)
|
2614001000NRG23160920220058554
|
16/09/2022
|
RANI
|
2614001WL004756
|
RANI
|
00415
|
SBIN0050679
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005968
|
|
MRS RANI WO VIJAY KUMAR
|
()
|
|
177
|
AUR
|
PB-14-001-062-001/125
(RATAINDA)
|
2614001000NRG23160920220058188
|
16/09/2022
|
Parmjit Kaur
|
2614001WL004729
|
Parmjit Kaur
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006132
|
|
MRS PARAMJIT PARAMJIT
|
()
|
|
178
|
AUR
|
PB-14-001-062-001/31
(RATAINDA)
|
2614001000NRG23160920220058198
|
16/09/2022
|
Parminder Kaur
|
2614001WL004729
|
Parminder Kaur
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006133
|
|
MRS PARMINDER KAUR WO MADAN LAL
|
()
|
|
179
|
AUR
|
PB-14-001-062-001/49
(RATAINDA)
|
2614001000NRG23160920220058200
|
16/09/2022
|
Chiranji Lal
|
2614001WL004729
|
Chiranji Lal
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006130
|
|
MR CHARANJIT LAL
|
()
|
|
180
|
AUR
|
PB-14-001-062-001/71
(RATAINDA)
|
2614001000NRG23160920220058202
|
16/09/2022
|
JOGINDER KAUR
|
2614001WL004729
|
JOGINDER KAUR
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006134
|
|
MRS JOGINDER KAUR
|
()
|
|
181
|
AUR
|
PB-14-001-062-001/88
(RATAINDA)
|
2614001000NRG23160920220058203
|
16/09/2022
|
Sibbo
|
2614001WL004729
|
Sibbo
|
00415
|
SBIN0050679
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872006131
|
|
MRS SIBBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
182
|
AUR
|
PB-14-001-024-001/25
(GARHI BHARTI)
|
2614001000NRG23160920220059363
|
16/09/2022
|
Amarjit Kaur
|
2614001WL004806
|
Amarjit Kaur
|
00415
|
SBIN0050680
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005971
|
|
MRS AMARJIT KAUR
|
()
|
|
183
|
AUR
|
PB-14-001-024-001/26
(GARHI BHARTI)
|
2614001000NRG23160920220059364
|
16/09/2022
|
Usha Rani
|
2614001WL004806
|
Usha Rani
|
00415
|
SBIN0050680
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005970
|
|
MRS USHA RANI
|
()
|
|
184
|
AUR
|
PB-14-001-024-001/74
(GARHI BHARTI)
|
2614001000NRG23160920220059371
|
16/09/2022
|
Manjit Kaur
|
2614001WL004806
|
Manjit Kaur
|
00415
|
SBIN0050680
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872005972
|
|
MRS MANJIT KAUR
|
()
|
|
185
|
AUR
|
PB-14-001-073-001/91
(TAJPUR)
|
2614001000NRG23160920220058276
|
16/09/2022
|
JASWINDER RANI
|
2614001WL004732
|
JASWINDER RANI
|
00415
|
SBIN0050680
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005973
|
|
MRS JASWINDER RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
186
|
AUR
|
PB-14-001-034-001/153
(KAHLON)
|
2614001000NRG23160920220059377
|
16/09/2022
|
Manjinder Ram
|
2614001WL004806
|
Manjinder Ram
|
00415
|
SBIN0050687
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872005974
|
|
MR MANJINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
187
|
AUR
|
PB-14-001-005-001/57
(BHARO MAZARA)
|
2614001000NRG23160920220058458
|
16/09/2022
|
AVTAR RAM
|
2614001WL004749
|
AVTAR RAM
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005979
|
|
MR AVTAR RAM
|
()
|
|
188
|
AUR
|
PB-14-001-025-001/28
(GUNA CHAUR)
|
2614001000NRG23160920220058179
|
16/09/2022
|
Krishna
|
2614001WL004728
|
Krishna
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005981
|
|
MRS KRISHNA WO BALBIR RAM
|
()
|
|
189
|
AUR
|
PB-14-001-025-001/39
(GUNA CHAUR)
|
2614001000NRG23160920220058182
|
16/09/2022
|
Sukwinder Kaur
|
2614001WL004728
|
Sukwinder Kaur
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005985
|
|
MRS SUKHWINDER KAUR SO PAL RAM
|
()
|
|
190
|
AUR
|
PB-14-001-025-001/41
(GUNA CHAUR)
|
2614001000NRG23160920220058183
|
16/09/2022
|
Bimla
|
2614001WL004728
|
Bimla
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872005980
|
|
MR HARBANS LAL SO MEHNGA RAM
|
()
|
|
191
|
AUR
|
PB-14-001-025-001/94
(GUNA CHAUR)
|
2614001000NRG23160920220058186
|
16/09/2022
|
VEENA RANI
|
2614001WL004728
|
VEENA RANI
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872005982
|
|
MRS VEENA RANI WO KASHMIRI LAL
|
()
|
|
192
|
AUR
|
PB-14-001-031-001/3
(JAGATPUR)
|
2614001000NRG23160920220058507
|
16/09/2022
|
SURJIT KAUR
|
2614001WL004754
|
SURJIT KAUR
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005984
|
|
MRS SURJIT KAUR WO JAGTAR RAM
|
()
|
|
193
|
AUR
|
PB-14-001-031-001/57
(JAGATPUR)
|
2614001000NRG23160920220058514
|
16/09/2022
|
SIMRO
|
2614001WL004754
|
SIMRO
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005983
|
|
MRS SIMRO SIMRO WO CHAMAN LAL
|
()
|
|
194
|
AUR
|
PB-14-001-062-001/69
(RATAINDA)
|
2614001000NRG23160920220058201
|
16/09/2022
|
MANJEET KAUR
|
2614001WL004729
|
MANJEET KAUR
|
00415
|
SBIN0050704
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872005978
|
|
MRS MANJIT KAUR
|
()
|
|
195
|
AUR
|
PB-14-001-063-001/132
(REHPA)
|
2614001000NRG23160920220058529
|
16/09/2022
|
Sanju Devi
|
2614001WL004755
|
Sanju Devi
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005976
|
|
MRS SANJU DEVI
|
()
|
|
196
|
AUR
|
PB-14-001-063-001/140
(REHPA)
|
2614001000NRG23160920220058530
|
16/09/2022
|
VIMLA DEVI
|
2614001WL004755
|
VIMLA DEVI
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006012
|
|
MRS VIMLA DEVI WO GURMAIL RAM
|
()
|
|
197
|
AUR
|
PB-14-001-067-001/144
(SARHAL QAZIAN)
|
2614001000NRG23160920220058245
|
16/09/2022
|
Nachhatar Kaur
|
2614001WL004731
|
Nachhatar Kaur
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005977
|
|
MRS NACHHATAR KAUR WO GURMAIL RAM
|
()
|
|
198
|
AUR
|
PB-14-001-067-001/179
(SARHAL QAZIAN)
|
2614001000NRG23160920220058249
|
16/09/2022
|
SOMA
|
2614001WL004731
|
SOMA
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005975
|
|
MRS SOMA WO MANGAL SINGH
|
()
|
|
199
|
AUR
|
PB-14-001-071-001/22
(TALWANDI FATTU)
|
2614001000NRG23160920220059387
|
16/09/2022
|
Dawinder Kumar
|
2614001WL004807
|
Dawinder Kumar
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872005986
|
|
MR DEWINDER KUMAR
|
()
|
|
200
|
AUR
|
PB-14-001-071-001/25
(TALWANDI FATTU)
|
2614001000NRG23160920220059388
|
16/09/2022
|
NAJAR RAM
|
2614001WL004807
|
NAJAR RAM
|
00415
|
SBIN0050704
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006013
|
|
MR NAJAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512958
|
512958
|
|
|
|
|
|
|
|