|
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
|
RURKA KALAN
|
PB-05-021-010-001/101
(Daduwal)
|
2605021000NRG23190720220021469
|
19/07/2022
|
SHARANJIT LAL
|
2605021WL002887
|
SHARANJIT LAL
|
00032
|
UTIB0002225
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203214
|
|
SHARANJIT LAL
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-010-001/106
(Daduwal)
|
2605021000NRG23190720220021470
|
19/07/2022
|
JASVIR LAL
|
2605021WL002887
|
JASVIR LAL
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203216
|
|
JASVIR LAL
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-010-001/107
(Daduwal)
|
2605021000NRG23190720220021471
|
19/07/2022
|
MANISH
|
2605021WL002887
|
MANISH
|
00032
|
UTIB0002225
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203215
|
|
MANISH
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-010-001/94
(Daduwal)
|
2605021000NRG23190720220022002
|
19/07/2022
|
VIVEK
|
2605021WL002960
|
VIVEK
|
00032
|
UTIB0002225
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203213
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-025-001/245
(Jandiala)
|
2605021000NRG23190720220021882
|
19/07/2022
|
Jaswinder Kaur
|
2605021WL002942
|
Jaswinder Kaur
|
00045
|
BARB0DBJHAN
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203064
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-017-001/11
(Dhindsa)
|
2605021000NRG23180720220020947
|
19/07/2022
|
JOGINDER KAUR
|
2605021WL002801
|
JOGINDER KAUR
|
00045
|
BARB0GORAYA
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203065
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-017-001/35
(Dhindsa)
|
2605021000NRG23180720220020957
|
19/07/2022
|
Ranjit Kaur
|
2605021WL002801
|
Ranjit Kaur
|
00045
|
BARB0TRDMAU
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203066
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-053-001/49
(Takhar)
|
2605021000NRG23180720220020940
|
19/07/2022
|
KAMALJIT
|
2605021WL002800
|
KAMALJIT
|
00078
|
CNRB0002092
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203074
|
|
KAMALJIT
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-053-001/52
(Takhar)
|
2605021000NRG23180720220020941
|
19/07/2022
|
KULWINDER KAUR
|
2605021WL002800
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203073
|
|
KULWINDER KAUR
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-053-001/6
(Takhar)
|
2605021000NRG23180720220020943
|
19/07/2022
|
JAGIRI RAM
|
2605021WL002800
|
JAGIRI RAM
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203075
|
|
JAGIRI RAM
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-053-001/62
(Takhar)
|
2605021000NRG23180720220020944
|
19/07/2022
|
Paramjit Kaur
|
2605021WL002800
|
Paramjit Kaur
|
00078
|
CNRB0002092
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203071
|
|
Paramjit Kaur
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-053-001/65
(Takhar)
|
2605021000NRG23180720220020945
|
19/07/2022
|
Sohan Lal
|
2605021WL002800
|
Sohan Lal
|
00078
|
CNRB0002092
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203072
|
|
Sohan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-035-001/100
(Nathewal)
|
2605021000NRG23190720220021641
|
19/07/2022
|
Sunny Kumar
|
2605021WL002918
|
Sunny Kumar
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203077
|
|
Sunny Kumar
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-035-001/104
(Nathewal)
|
2605021000NRG23190720220021642
|
19/07/2022
|
Kamlesh Kaur
|
2605021WL002918
|
Kamlesh Kaur
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203079
|
|
Kamlesh Kaur
|
()
|
|
15
|
RURKA KALAN
|
PB-05-021-035-001/113
(Nathewal)
|
2605021000NRG23190720220021643
|
19/07/2022
|
Kiran
|
2605021WL002918
|
Kiran
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203076
|
|
Kiran
|
()
|
|
16
|
RURKA KALAN
|
PB-05-021-035-001/114
(Nathewal)
|
2605021000NRG23190720220021644
|
19/07/2022
|
Aman Bala
|
2605021WL002918
|
Aman Bala
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203078
|
|
Aman Bala
|
()
|
|
17
|
RURKA KALAN
|
PB-05-021-035-001/116
(Nathewal)
|
2605021000NRG23190720220021645
|
19/07/2022
|
Jyoti Kumar
|
2605021WL002918
|
Jyoti Kumar
|
00078
|
CNRB0002093
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304203082
|
|
Jyoti Kumar
|
()
|
|
18
|
RURKA KALAN
|
PB-05-021-035-001/20
(Nathewal)
|
2605021000NRG23190720220021649
|
19/07/2022
|
Birbal
|
2605021WL002918
|
Birbal
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203080
|
|
Birbal
|
()
|
|
19
|
RURKA KALAN
|
PB-05-021-035-001/67
(Nathewal)
|
2605021000NRG23190720220021652
|
19/07/2022
|
HARPREET KAUR
|
2605021WL002918
|
HARPREET KAUR
|
00078
|
CNRB0002093
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304203081
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
20
|
RURKA KALAN
|
PB-05-021-032-001/27
(Mahal)
|
2605021000NRG23190720220021615
|
19/07/2022
|
CHHINDO
|
2605021WL002913
|
CHHINDO
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203084
|
|
CHHINDO
|
()
|
|
21
|
RURKA KALAN
|
PB-05-021-032-001/63
(Mahal)
|
2605021000NRG23190720220021618
|
19/07/2022
|
SEETA DEVI
|
2605021WL002913
|
SEETA DEVI
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203085
|
|
SEETA DEVI
|
()
|
|
22
|
RURKA KALAN
|
PB-05-021-032-001/70
(Mahal)
|
2605021000NRG23190720220021619
|
19/07/2022
|
USHA RANI
|
2605021WL002913
|
USHA RANI
|
00078
|
CNRB0002111
|
3666
|
3666
|
Rejected
|
25/07/2022
|
|
3304203087
|
Account closed
|
|
|
|
23
|
RURKA KALAN
|
PB-05-021-032-001/78
(Mahal)
|
2605021000NRG23190720220021620
|
19/07/2022
|
JASWINDER KAUR
|
2605021WL002913
|
JASWINDER KAUR
|
00078
|
CNRB0002111
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203083
|
|
JASWINDER KAUR
|
()
|
|
24
|
RURKA KALAN
|
PB-05-021-047-001/45
(Sargundi)
|
2605021000NRG23180720220020991
|
19/07/2022
|
CHARNO
|
2605021WL002806
|
CHARNO
|
00078
|
CNRB0002111
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203086
|
|
CHARNO
|
()
|
|
25
|
RURKA KALAN
|
PB-05-021-047-001/57
(Sargundi)
|
2605021000NRG23180720220020997
|
19/07/2022
|
Usha Rani
|
2605021WL002806
|
Usha Rani
|
00078
|
CNRB0002111
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304203088
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
26
|
RURKA KALAN
|
PB-05-021-039-001/131
(Pasla)
|
2605021000NRG23180720220020966
|
19/07/2022
|
RESHAM KAUR
|
2605021WL002802
|
RESHAM KAUR
|
00078
|
CNRB0002523
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304203089
|
|
RESHAM KAUR
|
()
|
|
27
|
RURKA KALAN
|
PB-05-021-052-001/10
(Taggar)
|
2605014000NRG23180720220020929
|
19/07/2022
|
RITA
|
2605014WL002799
|
RITA
|
00078
|
CNRB0002523
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203090
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
RURKA KALAN
|
PB-05-021-017-001/10
(Dhindsa)
|
2605021000NRG23180720220020946
|
19/07/2022
|
KULWINDER KAUR
|
2605021WL002801
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203091
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
RURKA KALAN
|
PB-05-021-029-001/69
(Lakhanpal)
|
2605021000NRG23190720220021633
|
19/07/2022
|
Manpreet
|
2605021WL002916
|
Manpreet
|
00080
|
CLBL0000002
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304203067
|
|
Manpreet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
30
|
RURKA KALAN
|
PB-05-021-041-001/66
(Raj Gomal)
|
2605021000NRG23190720220021431
|
19/07/2022
|
Anjali
|
2605021WL002881
|
Anjali
|
00080
|
CLBL0000024
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203068
|
|
Anjali
|
()
|
|
31
|
RURKA KALAN
|
PB-05-021-044-001/293
(Rurka Kalan)
|
2605021000NRG23180720220020962
|
19/07/2022
|
Simranjit Singh
|
2605021WL002801
|
Simranjit Singh
|
00080
|
CLBL0000024
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203070
|
|
Simranjit Singh
|
()
|
|
32
|
RURKA KALAN
|
PB-05-021-044-001/310
(Rurka Kalan)
|
2605021000NRG23190720220021052
|
19/07/2022
|
Nazakat Bali
|
2605021WL002815
|
Nazakat Bali
|
00080
|
CLBL0000024
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304203069
|
|
Nazakat Bali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
33
|
RURKA KALAN
|
PB-05-021-010-001/117
(Daduwal)
|
2605021000NRG23190720220021476
|
19/07/2022
|
Amarjit Kaur
|
2605021WL002887
|
Amarjit Kaur
|
00152
|
HDFC0000341
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203092
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
34
|
RURKA KALAN
|
PB-05-021-006-001/309
(Bundala)
|
2605021000NRG23190720220021468
|
19/07/2022
|
RAJINDER KAUR
|
2605021WL002886
|
RAJINDER KAUR
|
00349
|
PSIB0000028
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203093
|
|
RAJINDER KAUR
|
()
|
|
35
|
RURKA KALAN
|
PB-05-021-006-001/353
(Bundala)
|
2605021000NRG23190720220021452
|
19/07/2022
|
Seema
|
2605021WL002883
|
Seema
|
00349
|
PSIB0000028
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203096
|
|
Seema
|
()
|
|
36
|
RURKA KALAN
|
PB-05-021-006-001/355
(Bundala)
|
2605021000NRG23190720220021914
|
19/07/2022
|
Surinder Kaur
|
2605021WL002947
|
Surinder Kaur
|
00349
|
PSIB0000028
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203094
|
|
Surinder Kaur
|
()
|
|
37
|
RURKA KALAN
|
PB-05-021-006-001/46
(Bundala)
|
2605021000NRG23190720220021915
|
19/07/2022
|
KANTA
|
2605021WL002947
|
KANTA
|
00349
|
PSIB0000028
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304203095
|
|
KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
38
|
RURKA KALAN
|
PB-05-021-013-001/36
(Dhanda)
|
2605021000NRG23190720220021026
|
19/07/2022
|
Mangal Husain
|
2605021WL002814
|
Mangal Husain
|
00349
|
PSIB0000440
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203100
|
|
Mangal Husain
|
()
|
|
39
|
RURKA KALAN
|
PB-05-021-017-001/18
(Dhindsa)
|
2605021000NRG23180720220020950
|
19/07/2022
|
MANJEET KAUR
|
2605021WL002801
|
MANJEET KAUR
|
00349
|
PSIB0000440
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203097
|
|
MANJEET KAUR
|
()
|
|
40
|
RURKA KALAN
|
PB-05-021-042-001/14
(Randhawa)
|
2605021000NRG23190720220021907
|
19/07/2022
|
MAMTA
|
2605021WL002946
|
MAMTA
|
00349
|
PSIB0000440
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203099
|
|
MAMTA
|
()
|
|
41
|
RURKA KALAN
|
PB-05-021-042-001/56
(Randhawa)
|
2605021000NRG23190720220021911
|
19/07/2022
|
AMARJIT KAUR
|
2605021WL002946
|
AMARJIT KAUR
|
00349
|
PSIB0000440
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203098
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
42
|
RURKA KALAN
|
PB-05-021-010-001/109
(Daduwal)
|
2605021000NRG23190720220021472
|
19/07/2022
|
Bhajano
|
2605021WL002887
|
Bhajano
|
00354
|
PUNB0085000
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203104
|
|
Bhajano
|
()
|
|
43
|
RURKA KALAN
|
PB-05-021-010-001/110
(Daduwal)
|
2605021000NRG23190720220021473
|
19/07/2022
|
Balwinder Kaur
|
2605021WL002887
|
Balwinder Kaur
|
00354
|
PUNB0085000
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203103
|
|
Balwinder Kaur
|
()
|
|
44
|
RURKA KALAN
|
PB-05-021-029-001/15
(Lakhanpal)
|
2605021000NRG23190720220021630
|
19/07/2022
|
JEETO
|
2605021WL002916
|
JEETO
|
00354
|
PUNB0085000
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304203102
|
|
JEETO
|
()
|
|
45
|
RURKA KALAN
|
PB-05-021-029-001/3
(Lakhanpal)
|
2605021000NRG23190720220021631
|
19/07/2022
|
ASHA RANI
|
2605021WL002916
|
ASHA RANI
|
00354
|
PUNB0085000
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304203101
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
46
|
RURKA KALAN
|
PB-05-021-017-001/12
(Dhindsa)
|
2605021000NRG23180720220020948
|
19/07/2022
|
JOGINDER RAM
|
2605021WL002801
|
JOGINDER RAM
|
00354
|
PUNB0250500
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203107
|
|
JOGINDER RAM
|
()
|
|
47
|
RURKA KALAN
|
PB-05-021-019-001/43
(Dosanjh Khurd)
|
2605021000NRG23190720220022005
|
19/07/2022
|
MANJIT KAUR
|
2605021WL002961
|
MANJIT KAUR
|
00354
|
PUNB0250500
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203105
|
|
MANJIT KAUR
|
()
|
|
48
|
RURKA KALAN
|
PB-05-021-030-001/10
(Langarian)
|
2605021000NRG23190720220022009
|
19/07/2022
|
DES RAJ
|
2605021WL002962
|
DES RAJ
|
00354
|
PUNB0250500
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304203106
|
|
DES RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
RURKA KALAN
|
PB-05-021-039-001/118
(Pasla)
|
2605021000NRG23180720220020963
|
19/07/2022
|
JOGINDER KAUR
|
2605021WL002802
|
JOGINDER KAUR
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304203117
|
|
JOGINDER KAUR
|
()
|
|
50
|
RURKA KALAN
|
PB-05-021-039-001/227
(Pasla)
|
2605021000NRG23180720220020980
|
19/07/2022
|
Sarbjit Kumar
|
2605021WL002804
|
Sarbjit Kumar
|
00354
|
PUNB0290200
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203108
|
|
Sarbjit Kumar
|
()
|
|
51
|
RURKA KALAN
|
PB-05-021-039-001/31
(Pasla)
|
2605021000NRG23180720220020981
|
19/07/2022
|
Rohit Kumar
|
2605021WL002804
|
Rohit Kumar
|
00354
|
PUNB0290200
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203115
|
|
Rohit Kumar
|
()
|
|
52
|
RURKA KALAN
|
PB-05-021-039-001/58
(Pasla)
|
2605021000NRG23180720220020972
|
19/07/2022
|
KAMLA
|
2605021WL002802
|
KAMLA
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304203118
|
|
KAMLA
|
()
|
|
53
|
RURKA KALAN
|
PB-05-021-039-001/61
(Pasla)
|
2605021000NRG23180720220020973
|
19/07/2022
|
SARABJIT KAUR
|
2605021WL002802
|
SARABJIT KAUR
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304203120
|
|
SARABJIT KAUR
|
()
|
|
54
|
RURKA KALAN
|
PB-05-021-043-001/113
(Rupowal)
|
2605014000NRG23180720220020922
|
19/07/2022
|
Surjit Kaur
|
2605014WL002799
|
Surjit Kaur
|
00354
|
PUNB0290200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203112
|
|
Surjit Kaur
|
()
|
|
55
|
RURKA KALAN
|
PB-05-021-043-001/13
(Rupowal)
|
2605014000NRG23180720220020923
|
19/07/2022
|
DARSHAN KAUR
|
2605014WL002799
|
DARSHAN KAUR
|
00354
|
PUNB0290200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203110
|
|
DARSHAN KAUR
|
()
|
|
56
|
RURKA KALAN
|
PB-05-021-043-001/17
(Rupowal)
|
2605021000NRG23180720220020914
|
19/07/2022
|
BISHAN DAS
|
2605021WL002798
|
BISHAN DAS
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203109
|
|
BISHAN DAS
|
()
|
|
57
|
RURKA KALAN
|
PB-05-021-043-001/68
(Rupowal)
|
2605014000NRG23180720220020927
|
19/07/2022
|
MAMTA RANI
|
2605014WL002799
|
MAMTA RANI
|
00354
|
PUNB0290200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203119
|
|
MAMTA RANI
|
()
|
|
58
|
RURKA KALAN
|
PB-05-021-043-001/89
(Rupowal)
|
2605021000NRG23180720220020921
|
19/07/2022
|
PAWAN KUMAR
|
2605021WL002798
|
PAWAN KUMAR
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203116
|
|
PAWAN KUMAR
|
()
|
|
59
|
RURKA KALAN
|
PB-05-021-044-001/189
(Rurka Kalan)
|
2605021000NRG23190720220021036
|
19/07/2022
|
SUNITA RANI
|
2605021WL002815
|
SUNITA RANI
|
00354
|
PUNB0290200
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304203114
|
|
SUNITA RANI
|
()
|
|
60
|
RURKA KALAN
|
PB-05-021-052-001/38
(Taggar)
|
2605014000NRG23180720220020935
|
19/07/2022
|
AMANDEEP KAUR
|
2605014WL002799
|
AMANDEEP KAUR
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203113
|
|
AMANDEEP KAUR
|
()
|
|
61
|
RURKA KALAN
|
PB-05-021-052-001/4
(Taggar)
|
2605014000NRG23180720220020936
|
19/07/2022
|
SISO
|
2605014WL002799
|
SISO
|
00354
|
PUNB0290200
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203111
|
|
SISO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
62
|
RURKA KALAN
|
PB-05-021-017-001/23
(Dhindsa)
|
2605021000NRG23180720220020953
|
19/07/2022
|
RAJWANT KAUR
|
2605021WL002801
|
RAJWANT KAUR
|
00354
|
PUNB0349800
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203121
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
RURKA KALAN
|
PB-05-021-025-001/280
(Jandiala)
|
2605021000NRG23190720220021883
|
19/07/2022
|
Amrik Singh
|
2605021WL002942
|
Amrik Singh
|
00354
|
PUNB0350900
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203123
|
|
Amrik Singh
|
()
|
|
64
|
RURKA KALAN
|
PB-05-021-026-001/88
(Kangniwal)
|
2605021000NRG23190720220021614
|
19/07/2022
|
Chaman lal
|
2605021WL002912
|
Chaman lal
|
00354
|
PUNB0350900
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203122
|
|
Chaman lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
65
|
RURKA KALAN
|
PB-05-021-035-001/117
(Nathewal)
|
2605021000NRG23190720220021646
|
19/07/2022
|
Binder
|
2605021WL002918
|
Binder
|
00354
|
PUNB0980200
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304203124
|
|
Binder
|
()
|
|
66
|
RURKA KALAN
|
PB-05-021-048-001/132
(Sarhali)
|
2605021000NRG23190720220021627
|
19/07/2022
|
Major Singh
|
2605021WL002915
|
Major Singh
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203126
|
|
Major Singh
|
()
|
|
67
|
RURKA KALAN
|
PB-05-021-048-001/150
(Sarhali)
|
2605021000NRG23190720220021628
|
19/07/2022
|
Surjit kaur
|
2605021WL002915
|
Surjit kaur
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203125
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
68
|
RURKA KALAN
|
PB-05-021-004-001/14
(Bir Bansian)
|
2605021000NRG23180720220020975
|
19/07/2022
|
AMARJIT KAUR
|
2605021WL002803
|
AMARJIT KAUR
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203128
|
|
MRS AMARJIT KAUR
|
()
|
|
69
|
RURKA KALAN
|
PB-05-021-017-001/20
(Dhindsa)
|
2605021000NRG23180720220020951
|
19/07/2022
|
PARVEEN
|
2605021WL002801
|
PARVEEN
|
00415
|
SBIN0002465
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203135
|
|
MR PARVEEN
|
()
|
|
70
|
RURKA KALAN
|
PB-05-021-017-001/22
(Dhindsa)
|
2605021000NRG23180720220020952
|
19/07/2022
|
JASWINDER KAUR
|
2605021WL002801
|
JASWINDER KAUR
|
00415
|
SBIN0002465
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203138
|
|
MRS JASWINDER KAUR
|
()
|
|
71
|
RURKA KALAN
|
PB-05-021-017-001/3
(Dhindsa)
|
2605021000NRG23180720220020955
|
19/07/2022
|
KASHMIR KAUR
|
2605021WL002801
|
KASHMIR KAUR
|
00415
|
SBIN0002465
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203137
|
|
MRS KASHMIR KAUR
|
()
|
|
72
|
RURKA KALAN
|
PB-05-021-017-001/8
(Dhindsa)
|
2605021000NRG23180720220020960
|
19/07/2022
|
DISHO
|
2605021WL002801
|
DISHO
|
00415
|
SBIN0002465
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203136
|
|
MR DISHO
|
()
|
|
73
|
RURKA KALAN
|
PB-05-021-041-001/23
(Raj Gomal)
|
2605021000NRG23190720220021424
|
19/07/2022
|
NIRMAL KAUR
|
2605021WL002881
|
NIRMAL KAUR
|
00415
|
SBIN0002465
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203134
|
|
MRS NIRMAL KAUR
|
()
|
|
74
|
RURKA KALAN
|
PB-05-021-041-001/65
(Raj Gomal)
|
2605021000NRG23190720220021430
|
19/07/2022
|
Shindo
|
2605021WL002881
|
Shindo
|
00415
|
SBIN0002465
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203130
|
|
MRS SHINDO
|
()
|
|
75
|
RURKA KALAN
|
PB-05-021-041-001/69
(Raj Gomal)
|
2605021000NRG23190720220021432
|
19/07/2022
|
Daljit kaur
|
2605021WL002881
|
Daljit kaur
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304203133
|
|
MRS DALJIT KAUR
|
()
|
|
76
|
RURKA KALAN
|
PB-05-021-044-001/182
(Rurka Kalan)
|
2605021000NRG23190720220021034
|
19/07/2022
|
ALKA
|
2605021WL002815
|
ALKA
|
00415
|
SBIN0002465
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304203131
|
|
MISS ALKA
|
()
|
|
77
|
RURKA KALAN
|
PB-05-021-044-001/225
(Rurka Kalan)
|
2605021000NRG23190720220021038
|
19/07/2022
|
Paramjit Kaur
|
2605021WL002815
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304203139
|
|
MRS PARAMJIT KAUR
|
()
|
|
78
|
RURKA KALAN
|
PB-05-021-044-001/230
(Rurka Kalan)
|
2605021000NRG23190720220021043
|
19/07/2022
|
Banso
|
2605021WL002815
|
Banso
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203129
|
|
MRS BANSO
|
()
|
|
79
|
RURKA KALAN
|
PB-05-021-044-001/236
(Rurka Kalan)
|
2605021000NRG23190720220021044
|
19/07/2022
|
Dilbag Singh
|
2605021WL002815
|
Dilbag Singh
|
00415
|
SBIN0002465
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203132
|
|
MR DILBAG SINGH
|
()
|
|
80
|
RURKA KALAN
|
PB-05-021-044-001/299
(Rurka Kalan)
|
2605021000NRG23190720220021050
|
19/07/2022
|
Gurmail Ram
|
2605021WL002815
|
Gurmail Ram
|
00415
|
SBIN0002465
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203127
|
|
GURMAIL RAM
|
()
|
|
81
|
RURKA KALAN
|
PB-05-021-044-001/315
(Rurka Kalan)
|
2605021000NRG23190720220021053
|
19/07/2022
|
Jaswinder Singh
|
2605021WL002815
|
Jaswinder Singh
|
00415
|
SBIN0002465
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304203140
|
|
MR JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
82
|
RURKA KALAN
|
PB-05-021-019-001/51
(Dosanjh Khurd)
|
2605021000NRG23190720220022007
|
19/07/2022
|
Kamaljit Kaur
|
2605021WL002961
|
Kamaljit Kaur
|
00415
|
SBIN0010121
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203141
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
83
|
RURKA KALAN
|
PB-05-021-017-001/14
(Dhindsa)
|
2605021000NRG23180720220020949
|
19/07/2022
|
BALVIR KAUR
|
2605021WL002801
|
BALVIR KAUR
|
00415
|
SBIN0050071
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203142
|
|
MS BALBIR KAUR
|
()
|
|
84
|
RURKA KALAN
|
PB-05-021-017-001/7
(Dhindsa)
|
2605021000NRG23180720220020959
|
19/07/2022
|
JASWINDER KAUR
|
2605021WL002801
|
JASWINDER KAUR
|
00415
|
SBIN0050071
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203143
|
|
MISS HARMANPREET UG JASWINDER KAUR
|
()
|
|
85
|
RURKA KALAN
|
PB-05-021-047-001/48
(Sargundi)
|
2605021000NRG23180720220020992
|
19/07/2022
|
SARABJIT KAUR
|
2605021WL002806
|
SARABJIT KAUR
|
00415
|
SBIN0050071
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304203145
|
|
MISS GURLEEN UGS SARABJIT KAUR
|
()
|
|
86
|
RURKA KALAN
|
PB-05-021-047-001/56
(Sargundi)
|
2605021000NRG23180720220020996
|
19/07/2022
|
Arjeet Kaur
|
2605021WL002806
|
Arjeet Kaur
|
00415
|
SBIN0050071
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203146
|
|
MRS ARJEET KAUR
|
()
|
|
87
|
RURKA KALAN
|
PB-05-021-053-001/58
(Takhar)
|
2605021000NRG23180720220020942
|
19/07/2022
|
Rano
|
2605021WL002800
|
Rano
|
00415
|
SBIN0050071
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203144
|
|
MRS RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
88
|
RURKA KALAN
|
PB-05-021-026-001/27
(Kangniwal)
|
2605021000NRG23190720220021608
|
19/07/2022
|
GURMEET KAUR
|
2605021WL002912
|
GURMEET KAUR
|
00415
|
SBIN0050702
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203148
|
|
MRS GURMIT KAUR
|
()
|
|
89
|
RURKA KALAN
|
PB-05-021-026-001/28
(Kangniwal)
|
2605021000NRG23190720220021609
|
19/07/2022
|
BALJIT KAUR
|
2605021WL002912
|
BALJIT KAUR
|
00415
|
SBIN0050702
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203147
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
90
|
RURKA KALAN
|
PB-05-021-033-001/91
(Mehsampur)
|
2605021000NRG23180720220020911
|
19/07/2022
|
Paramjit Ram
|
2605021WL002797
|
Paramjit Ram
|
00462
|
UCBA0000559
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203206
|
|
PARAMJIT RAM SO GURMEJ RAM
|
()
|
|
91
|
RURKA KALAN
|
PB-05-021-043-001/114
(Rupowal)
|
2605021000NRG23180720220020913
|
19/07/2022
|
Manjit Kaur
|
2605021WL002798
|
Manjit Kaur
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203207
|
|
MANJIT KAUR WO JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
92
|
RURKA KALAN
|
PB-05-021-006-001/129
(Bundala)
|
2605021000NRG23190720220021460
|
19/07/2022
|
DEBO
|
2605021WL002886
|
DEBO
|
00462
|
UCBA0000977
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203210
|
|
DEBO W/O RATAN CHAND
|
()
|
|
93
|
RURKA KALAN
|
PB-05-021-006-001/185
(Bundala)
|
2605021000NRG23190720220021464
|
19/07/2022
|
RAJ KUMAR
|
2605021WL002886
|
RAJ KUMAR
|
00462
|
UCBA0000977
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203211
|
|
RAJKUMAR S/O JIT RAM
|
()
|
|
94
|
RURKA KALAN
|
PB-05-021-006-001/344
(Bundala)
|
2605021000NRG23190720220021913
|
19/07/2022
|
Monika Rani
|
2605021WL002947
|
Monika Rani
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203212
|
|
MONIKA RANI
|
()
|
|
95
|
RURKA KALAN
|
PB-05-021-006-001/68
(Bundala)
|
2605021000NRG23190720220021453
|
19/07/2022
|
MANJIT
|
2605021WL002883
|
MANJIT
|
00462
|
UCBA0000977
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203208
|
|
DEV RAJ
|
()
|
|
96
|
RURKA KALAN
|
PB-05-021-006-001/79
(Bundala)
|
2605021000NRG23190720220021916
|
19/07/2022
|
RANI
|
2605021WL002947
|
RANI
|
00462
|
UCBA0000977
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203209
|
|
RANI W/O HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
97
|
RURKA KALAN
|
PB-05-021-004-001/36
(Bir Bansian)
|
2605021000NRG23180720220020978
|
19/07/2022
|
SURINDER KAUR
|
2605021WL002803
|
SURINDER KAUR
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203155
|
|
SURINDER KAUR
|
()
|
|
98
|
RURKA KALAN
|
PB-05-021-004-001/50
(Bir Bansian)
|
2605021000NRG23180720220020979
|
19/07/2022
|
Shanti Devi
|
2605021WL002803
|
Shanti Devi
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203175
|
|
Shanti Devi
|
()
|
|
99
|
RURKA KALAN
|
PB-05-021-004-001/56
(Bir Bansian)
|
2605021000NRG23180720220020900
|
19/07/2022
|
SEEMA
|
2605021WL002795
|
SEEMA
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203176
|
|
SEEMA
|
()
|
|
100
|
RURKA KALAN
|
PB-05-021-004-001/68
(Bir Bansian)
|
2605021000NRG23180720220020901
|
19/07/2022
|
AMARJIT KAUR
|
2605021WL002795
|
AMARJIT KAUR
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203171
|
|
AMARJIT KAUR
|
()
|
|
101
|
RURKA KALAN
|
PB-05-021-004-001/82
(Bir Bansian)
|
2605021000NRG23180720220020902
|
19/07/2022
|
RANI
|
2605021WL002795
|
RANI
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203184
|
|
RANI
|
()
|
|
102
|
RURKA KALAN
|
PB-05-021-004-001/83
(Bir Bansian)
|
2605021000NRG23180720220020903
|
19/07/2022
|
DAVINDER KAUR
|
2605021WL002795
|
DAVINDER KAUR
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203188
|
|
DAVINDER KAUR
|
()
|
|
103
|
RURKA KALAN
|
PB-05-021-004-001/91
(Bir Bansian)
|
2605021000NRG23180720220020904
|
19/07/2022
|
Kasmir Kaur
|
2605021WL002795
|
Kasmir Kaur
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203153
|
|
Kasmir Kaur
|
()
|
|
104
|
RURKA KALAN
|
PB-05-021-004-001/94
(Bir Bansian)
|
2605021000NRG23180720220020905
|
19/07/2022
|
Paramjeet Kaur
|
2605021WL002795
|
Paramjeet Kaur
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203169
|
|
Paramjeet Kaur
|
()
|
|
105
|
RURKA KALAN
|
PB-05-021-004-001/95
(Bir Bansian)
|
2605021000NRG23180720220020906
|
19/07/2022
|
Sandeep Kaur
|
2605021WL002795
|
Sandeep Kaur
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203174
|
|
Sandeep Kaur
|
()
|
|
106
|
RURKA KALAN
|
PB-05-021-010-001/134
(Daduwal)
|
2605021000NRG23190720220021638
|
19/07/2022
|
Raj kumar
|
2605021WL002918
|
Raj kumar
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203154
|
|
Raj kumar
|
()
|
|
107
|
RURKA KALAN
|
PB-05-021-017-001/25
(Dhindsa)
|
2605021000NRG23180720220020954
|
19/07/2022
|
PARAMJIT
|
2605021WL002801
|
PARAMJIT
|
00468
|
UBIN0530841
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203189
|
|
PARAMJIT
|
()
|
|
108
|
RURKA KALAN
|
PB-05-021-030-001/34
(Langarian)
|
2605021000NRG23190720220022010
|
19/07/2022
|
JOGINDER PAL
|
2605021WL002962
|
JOGINDER PAL
|
00468
|
UBIN0530841
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304203161
|
|
JOGINDER PAL
|
()
|
|
109
|
RURKA KALAN
|
PB-05-021-041-001/2
(Raj Gomal)
|
2605021000NRG23190720220021422
|
19/07/2022
|
KAMLA
|
2605021WL002881
|
KAMLA
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304203162
|
|
KAMLA
|
()
|
|
110
|
RURKA KALAN
|
PB-05-021-041-001/21
(Raj Gomal)
|
2605021000NRG23190720220021423
|
19/07/2022
|
SURINDER KAUR
|
2605021WL002881
|
SURINDER KAUR
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203164
|
|
SURINDER KAUR
|
()
|
|
111
|
RURKA KALAN
|
PB-05-021-041-001/3
(Raj Gomal)
|
2605021000NRG23190720220021425
|
19/07/2022
|
VEERO
|
2605021WL002881
|
VEERO
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203163
|
|
VEERO
|
()
|
|
112
|
RURKA KALAN
|
PB-05-021-041-001/38
(Raj Gomal)
|
2605021000NRG23190720220021426
|
19/07/2022
|
BAKSHO
|
2605021WL002881
|
BAKSHO
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203178
|
|
BAKSHO
|
()
|
|
113
|
RURKA KALAN
|
PB-05-021-041-001/42
(Raj Gomal)
|
2605021000NRG23190720220021428
|
19/07/2022
|
Mindo
|
2605021WL002881
|
Mindo
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304203187
|
|
Mindo
|
()
|
|
114
|
RURKA KALAN
|
PB-05-021-041-001/53
(Raj Gomal)
|
2605021000NRG23190720220021429
|
19/07/2022
|
BALVIRO
|
2605021WL002881
|
BALVIRO
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203177
|
|
BALVIRO
|
()
|
|
115
|
RURKA KALAN
|
PB-05-021-043-001/111
(Rupowal)
|
2605021000NRG23180720220020912
|
19/07/2022
|
MANJIT SINGH
|
2605021WL002798
|
MANJIT SINGH
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203160
|
|
MANJIT SINGH
|
()
|
|
116
|
RURKA KALAN
|
PB-05-021-043-001/19
(Rupowal)
|
2605021000NRG23180720220020915
|
19/07/2022
|
MAHINDER KAUR
|
2605021WL002798
|
MAHINDER KAUR
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203156
|
|
MAHINDER KAUR
|
()
|
|
117
|
RURKA KALAN
|
PB-05-021-043-001/39
(Rupowal)
|
2605021000NRG23180720220020918
|
19/07/2022
|
Joginder Kaur
|
2605021WL002798
|
Joginder Kaur
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203173
|
|
Joginder Kaur
|
()
|
|
118
|
RURKA KALAN
|
PB-05-021-043-001/50
(Rupowal)
|
2605021000NRG23180720220020919
|
19/07/2022
|
SATNAM RAM
|
2605021WL002798
|
SATNAM RAM
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203159
|
|
SATNAM RAM
|
()
|
|
119
|
RURKA KALAN
|
PB-05-021-044-001/125
(Rurka Kalan)
|
2605021000NRG23190720220021028
|
19/07/2022
|
GIANO
|
2605021WL002815
|
GIANO
|
00468
|
UBIN0530841
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304203165
|
|
GIANO
|
()
|
|
120
|
RURKA KALAN
|
PB-05-021-044-001/127
(Rurka Kalan)
|
2605021000NRG23190720220021029
|
19/07/2022
|
JAGIR KAUR
|
2605021WL002815
|
JAGIR KAUR
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304203182
|
|
JAGIR KAUR
|
()
|
|
121
|
RURKA KALAN
|
PB-05-021-044-001/128
(Rurka Kalan)
|
2605021000NRG23190720220021030
|
19/07/2022
|
USHA
|
2605021WL002815
|
USHA
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304203157
|
|
USHA
|
()
|
|
122
|
RURKA KALAN
|
PB-05-021-044-001/138
(Rurka Kalan)
|
2605021000NRG23190720220021032
|
19/07/2022
|
GURMIT KAUR
|
2605021WL002815
|
GURMIT KAUR
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304203183
|
|
GURMIT KAUR
|
()
|
|
123
|
RURKA KALAN
|
PB-05-021-044-001/188
(Rurka Kalan)
|
2605021000NRG23190720220021035
|
19/07/2022
|
KULWINDER KAUR
|
2605021WL002815
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203170
|
|
KULWINDER KAUR
|
()
|
|
124
|
RURKA KALAN
|
PB-05-021-044-001/203
(Rurka Kalan)
|
2605021000NRG23180720220020961
|
19/07/2022
|
PARMINDER SINGH
|
2605021WL002801
|
PARMINDER SINGH
|
00468
|
UBIN0530841
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203166
|
|
PARMINDER SINGH
|
()
|
|
125
|
RURKA KALAN
|
PB-05-021-044-001/218
(Rurka Kalan)
|
2605021000NRG23190720220021037
|
19/07/2022
|
JOGINDER RAM
|
2605021WL002815
|
JOGINDER RAM
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203149
|
|
JOGINDER RAM
|
()
|
|
126
|
RURKA KALAN
|
PB-05-021-044-001/227
(Rurka Kalan)
|
2605021000NRG23190720220021039
|
19/07/2022
|
CHARANJIT SINGH
|
2605021WL002815
|
CHARANJIT SINGH
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203179
|
|
CHARANJIT SINGH
|
()
|
|
127
|
RURKA KALAN
|
PB-05-021-044-001/228
(Rurka Kalan)
|
2605021000NRG23190720220021040
|
19/07/2022
|
Rani
|
2605021WL002815
|
Rani
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203186
|
|
Rani
|
()
|
|
128
|
RURKA KALAN
|
PB-05-021-044-001/229
(Rurka Kalan)
|
2605021000NRG23190720220021041
|
19/07/2022
|
DINESH MANDAL
|
2605021WL002815
|
DINESH MANDAL
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203150
|
|
DINESH MANDAL
|
()
|
|
129
|
RURKA KALAN
|
PB-05-021-044-001/23
(Rurka Kalan)
|
2605021000NRG23190720220021042
|
19/07/2022
|
GOGAN
|
2605021WL002815
|
GOGAN
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304203185
|
|
GOGAN
|
()
|
|
130
|
RURKA KALAN
|
PB-05-021-044-001/263
(Rurka Kalan)
|
2605021000NRG23190720220021045
|
19/07/2022
|
Ronki Ram
|
2605021WL002815
|
Ronki Ram
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203181
|
|
Ronki Ram
|
()
|
|
131
|
RURKA KALAN
|
PB-05-021-044-001/271
(Rurka Kalan)
|
2605021000NRG23190720220021046
|
19/07/2022
|
kuldeep Kumar
|
2605021WL002815
|
kuldeep Kumar
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203167
|
|
kuldeep Kumar
|
()
|
|
132
|
RURKA KALAN
|
PB-05-021-044-001/275
(Rurka Kalan)
|
2605021000NRG23190720220021047
|
19/07/2022
|
Kewal Lal
|
2605021WL002815
|
Kewal Lal
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203151
|
|
Kewal Lal
|
()
|
|
133
|
RURKA KALAN
|
PB-05-021-044-001/277
(Rurka Kalan)
|
2605021000NRG23190720220021048
|
19/07/2022
|
Mohinder pal
|
2605021WL002815
|
Mohinder pal
|
00468
|
UBIN0530841
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304203168
|
|
Mohinder pal
|
()
|
|
134
|
RURKA KALAN
|
PB-05-021-044-001/298
(Rurka Kalan)
|
2605021000NRG23190720220021049
|
19/07/2022
|
Som Nath
|
2605021WL002815
|
Som Nath
|
00468
|
UBIN0530841
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203152
|
|
Som Nath
|
()
|
|
135
|
RURKA KALAN
|
PB-05-021-044-001/304
(Rurka Kalan)
|
2605021000NRG23190720220021051
|
19/07/2022
|
Raj Kumari
|
2605021WL002815
|
Raj Kumari
|
00468
|
UBIN0530841
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304203180
|
|
Raj Kumari
|
()
|
|
136
|
RURKA KALAN
|
PB-05-021-044-001/68
(Rurka Kalan)
|
2605021000NRG23190720220021054
|
19/07/2022
|
KAMALJIT KAUR
|
2605021WL002815
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203172
|
|
KAMALJIT KAUR
|
()
|
|
137
|
RURKA KALAN
|
PB-05-021-044-001/74
(Rurka Kalan)
|
2605021000NRG23190720220021055
|
19/07/2022
|
MINDO
|
2605021WL002815
|
MINDO
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304203158
|
|
MINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99546
|
99546
|
|
|
|
|
|
|
|
|
138
|
RURKA KALAN
|
PB-05-021-036-001/14
(Nawan Pind Naicha)
|
2605021000NRG23190720220021433
|
19/07/2022
|
SATIYA DEVI
|
2605021WL002882
|
SATIYA DEVI
|
00468
|
UBIN0530875
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203190
|
|
SATIYA DEVI
|
()
|
|
139
|
RURKA KALAN
|
PB-05-021-047-001/51
(Sargundi)
|
2605021000NRG23180720220020994
|
19/07/2022
|
Pala Ram
|
2605021WL002806
|
Pala Ram
|
00468
|
UBIN0530875
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304203191
|
|
Pala Ram
|
()
|
|
140
|
RURKA KALAN
|
PB-05-021-047-001/52
(Sargundi)
|
2605021000NRG23180720220020995
|
19/07/2022
|
Reena Rani
|
2605021WL002806
|
Reena Rani
|
00468
|
UBIN0530875
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203192
|
|
Reena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
141
|
RURKA KALAN
|
PB-05-021-026-001/80
(Kangniwal)
|
2605021000NRG23190720220021613
|
19/07/2022
|
Sukhvir Kaur
|
2605021WL002912
|
Sukhvir Kaur
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304203193
|
|
Sukhvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
RURKA KALAN
|
PB-05-021-017-001/34
(Dhindsa)
|
2605021000NRG23180720220020956
|
19/07/2022
|
Surinder Kaur
|
2605021WL002801
|
Surinder Kaur
|
00468
|
UBIN0551031
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203197
|
|
Surinder Kaur
|
()
|
|
143
|
RURKA KALAN
|
PB-05-021-032-001/80
(Mahal)
|
2605021000NRG23190720220021621
|
19/07/2022
|
RANJIT SINGH
|
2605021WL002913
|
RANJIT SINGH
|
00468
|
UBIN0551031
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304203196
|
|
RANJIT SINGH
|
()
|
|
144
|
RURKA KALAN
|
PB-05-021-053-001/28
(Takhar)
|
2605021000NRG23180720220020938
|
19/07/2022
|
RANI
|
2605021WL002800
|
RANI
|
00468
|
UBIN0551031
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203194
|
|
RANI
|
()
|
|
145
|
RURKA KALAN
|
PB-05-021-053-001/45
(Takhar)
|
2605021000NRG23180720220020939
|
19/07/2022
|
Pushpa
|
2605021WL002800
|
Pushpa
|
00468
|
UBIN0551031
|
3384
|
3384
|
Processed
|
25/07/2022
|
|
3304203195
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
146
|
RURKA KALAN
|
PB-05-021-035-001/99
(Nathewal)
|
2605021000NRG23190720220021653
|
19/07/2022
|
Lakhvir Kumar
|
2605021WL002918
|
Lakhvir Kumar
|
00468
|
UBIN0553964
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304203198
|
|
Lakhvir Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
147
|
RURKA KALAN
|
PB-05-021-010-001/112
(Daduwal)
|
2605021000NRG23190720220021474
|
19/07/2022
|
Piari
|
2605021WL002887
|
Piari
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203205
|
|
Piari
|
()
|
|
148
|
RURKA KALAN
|
PB-05-021-010-001/116
(Daduwal)
|
2605021000NRG23190720220021475
|
19/07/2022
|
Charno
|
2605021WL002887
|
Charno
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203201
|
|
Charno
|
()
|
|
149
|
RURKA KALAN
|
PB-05-021-010-001/129
(Daduwal)
|
2605021000NRG23190720220021477
|
19/07/2022
|
Veena Kumari
|
2605021WL002887
|
Veena Kumari
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203203
|
|
Veena Kumari
|
()
|
|
150
|
RURKA KALAN
|
PB-05-021-010-001/32
(Daduwal)
|
2605021000NRG23190720220021478
|
19/07/2022
|
Karam Kaur
|
2605021WL002887
|
Karam Kaur
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203200
|
|
Karam Kaur
|
()
|
|
151
|
RURKA KALAN
|
PB-05-021-010-001/65
(Daduwal)
|
2605021000NRG23190720220021999
|
19/07/2022
|
HARBANS LAL
|
2605021WL002960
|
HARBANS LAL
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203199
|
|
HARBANS LAL
|
()
|
|
152
|
RURKA KALAN
|
PB-05-021-010-001/79
(Daduwal)
|
2605021000NRG23190720220022000
|
19/07/2022
|
MAHINDER KAUR
|
2605021WL002960
|
MAHINDER KAUR
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203204
|
|
MAHINDER KAUR
|
()
|
|
153
|
RURKA KALAN
|
PB-05-021-010-001/91
(Daduwal)
|
2605021000NRG23190720220022001
|
19/07/2022
|
SHAKUNTLA DEVI
|
2605021WL002960
|
SHAKUNTLA DEVI
|
00468
|
UBIN0820717
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304203202
|
|
SHAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361524
|
361524
|
|
|
|
|
|
|
|