|
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
|
MORINDA
|
PB-08-007-032-001/132
(KAKRALI)
|
2608007000NRG23070920220068360
|
08/09/2022
|
Tarlochan Singh
|
2608007WL005093
|
Tarlochan Singh
|
00045
|
BARB0MORIND
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782888
|
|
Tarlochan Singh
|
()
|
|
2
|
MORINDA
|
PB-08-007-033-001/43-A
(KALARA)
|
2608007000NRG23070920220068376
|
08/09/2022
|
jaspreet kaur
|
2608007WL005094
|
jaspreet kaur
|
00045
|
BARB0MORIND
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782886
|
|
jaspreet kaur
|
()
|
|
3
|
MORINDA
|
PB-08-007-033-001/82-A
(KALARA)
|
2608007000NRG23070920220068381
|
08/09/2022
|
AMRITPAL SINGH
|
2608007WL005094
|
AMRITPAL SINGH
|
00045
|
BARB0MORIND
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782887
|
|
AMRITPAL SINGH
|
()
|
|
4
|
MORINDA
|
PB-08-007-046-001/45-A
(NATHMAL PUR)
|
2608007000NRG23070920220068432
|
08/09/2022
|
Prabhjot Kaur
|
2608007WL005097
|
Prabhjot Kaur
|
00045
|
BARB0MORIND
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782889
|
|
Prabhjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
5
|
MORINDA
|
PB-08-007-002-001/125
(ARNOULI)
|
2608007000NRG23070920220068272
|
08/09/2022
|
Manpreet Kaur
|
2608007WL005087
|
Manpreet Kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782898
|
|
Manpreet Kaur
|
()
|
|
6
|
MORINDA
|
PB-08-007-006-001/107
(BAMNARA)
|
2608007000NRG23070920220068310
|
08/09/2022
|
Jaswinder kaur
|
2608007WL005089
|
Jaswinder kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782900
|
|
Jaswinder kaur
|
()
|
|
7
|
MORINDA
|
PB-08-007-006-001/30-A
(BAMNARA)
|
2608007000NRG23070920220068321
|
08/09/2022
|
Sukhwinder Kaur
|
2608007WL005089
|
Sukhwinder Kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782892
|
|
Sukhwinder Kaur
|
()
|
|
8
|
MORINDA
|
PB-08-007-006-001/35-A
(BAMNARA)
|
2608007000NRG23070920220068322
|
08/09/2022
|
Kulwinder Kaur
|
2608007WL005089
|
Kulwinder Kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782890
|
|
Kulwinder Kaur
|
()
|
|
9
|
MORINDA
|
PB-08-007-006-001/53-A
(BAMNARA)
|
2608007000NRG23070920220068326
|
08/09/2022
|
sarabjit kaur
|
2608007WL005089
|
sarabjit kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782896
|
|
sarabjit kaur
|
()
|
|
10
|
MORINDA
|
PB-08-007-006-001/57-A
(BAMNARA)
|
2608007000NRG23070920220068328
|
08/09/2022
|
harpal kaur
|
2608007WL005089
|
harpal kaur
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782897
|
|
harpal kaur
|
()
|
|
11
|
MORINDA
|
PB-08-007-006-001/75-A
(BAMNARA)
|
2608007000NRG23070920220068331
|
08/09/2022
|
HARMAIL KAUR
|
2608007WL005089
|
HARMAIL KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782893
|
|
HARMAIL KAUR
|
()
|
|
12
|
MORINDA
|
PB-08-007-006-001/79-A
(BAMNARA)
|
2608007000NRG23070920220068332
|
08/09/2022
|
MALKIT KAUR
|
2608007WL005089
|
MALKIT KAUR
|
00048
|
BKID0006571
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782895
|
|
MALKIT KAUR
|
()
|
|
13
|
MORINDA
|
PB-08-007-019-001/37
(DHOLAN MAJRA)
|
2608007000NRG23070920220068353
|
08/09/2022
|
paramjit kaur
|
2608007WL005092
|
paramjit kaur
|
00048
|
BKID0006571
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782894
|
|
paramjit kaur
|
()
|
|
14
|
MORINDA
|
PB-08-007-045-001/156
(MUDDIAN)
|
2608007000NRG23070920220068409
|
08/09/2022
|
Paramjeet kaur
|
2608007WL005096
|
Paramjeet kaur
|
00048
|
BKID0006571
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782891
|
|
Paramjeet kaur
|
()
|
|
15
|
MORINDA
|
PB-08-007-057-001/120
(SAMANA KALA)
|
2608007000NRG23070920220068485
|
08/09/2022
|
Savita Rani
|
2608007WL005101
|
Savita Rani
|
00048
|
BKID0006571
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782906
|
|
Savita Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
16
|
MORINDA
|
PB-08-007-008-001/2-A
(BANGIAN)
|
2608007000NRG23070920220068340
|
08/09/2022
|
kulwinder kaur
|
2608007WL005090
|
kulwinder kaur
|
00078
|
CNRB0004600
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782905
|
|
kulwinder kaur
|
()
|
|
17
|
MORINDA
|
PB-08-007-045-001/138
(MUDDIAN)
|
2608007000NRG23070920220068404
|
08/09/2022
|
Karam Singh
|
2608007WL005096
|
Karam Singh
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782903
|
|
Karam Singh
|
()
|
|
18
|
MORINDA
|
PB-08-007-045-001/148
(MUDDIAN)
|
2608007000NRG23070920220068406
|
08/09/2022
|
Amandeep kaur
|
2608007WL005096
|
Amandeep kaur
|
00078
|
CNRB0004600
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782902
|
|
Amandeep kaur
|
()
|
|
19
|
MORINDA
|
PB-08-007-046-001/20-A
(NATHMAL PUR)
|
2608007000NRG23070920220068429
|
08/09/2022
|
Jaswinder kaur
|
2608007WL005097
|
Jaswinder kaur
|
00078
|
CNRB0004600
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782904
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
20
|
MORINDA
|
PB-08-007-017-001/26-A
(CHATAMLI)
|
2608007000NRG23070920220068343
|
08/09/2022
|
Bhupinder Kaur
|
2608007WL005091
|
Bhupinder Kaur
|
00152
|
HDFC0001371
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782901
|
|
Bhupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
MORINDA
|
PB-08-007-004-001/14-A
(BADWALI)
|
2608007000NRG23070920220068305
|
08/09/2022
|
Shinder Kaur
|
2608007WL005088
|
Shinder Kaur
|
00165
|
IBKL0002095
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782899
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
MORINDA
|
PB-08-007-033-001/123
(KALARA)
|
2608007000NRG23070920220068371
|
08/09/2022
|
Simranjeet Kaur
|
2608007WL005094
|
Simranjeet Kaur
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782910
|
|
Simranjeet Kaur
|
()
|
|
23
|
MORINDA
|
PB-08-007-051-001/61
(RANGIAN)
|
2608007000NRG23070920220068469
|
08/09/2022
|
swaran kaur
|
2608007WL005099
|
swaran kaur
|
00176
|
IDIB000M250
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742782917
|
|
swaran kaur
|
()
|
|
24
|
MORINDA
|
PB-08-007-051-001/67
(RANGIAN)
|
2608007000NRG23070920220068472
|
08/09/2022
|
Parveen
|
2608007WL005099
|
Parveen
|
00176
|
IDIB000M250
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782911
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
25
|
MORINDA
|
PB-08-007-006-001/121
(BAMNARA)
|
2608007000NRG23070920220068314
|
08/09/2022
|
Rajvir kaur
|
2608007WL005089
|
Rajvir kaur
|
00176
|
IDIB000M751
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782919
|
|
Rajvir kaur
|
()
|
|
26
|
MORINDA
|
PB-08-007-051-001/64
(RANGIAN)
|
2608007000NRG23070920220068471
|
08/09/2022
|
Swaran kaur
|
2608007WL005099
|
Swaran kaur
|
00176
|
IDIB000M751
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782912
|
|
Swaran kaur
|
()
|
|
27
|
MORINDA
|
PB-08-007-051-001/69
(RANGIAN)
|
2608007000NRG23070920220068473
|
08/09/2022
|
Jasvir kaur
|
2608007WL005099
|
Jasvir kaur
|
00176
|
IDIB000M751
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782909
|
|
Jasvir kaur
|
()
|
|
28
|
MORINDA
|
PB-08-007-057-001/88
(SAMANA KALA)
|
2608007000NRG23070920220068490
|
08/09/2022
|
sAROJ RANI
|
2608007WL005101
|
sAROJ RANI
|
00176
|
IDIB000M751
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782930
|
|
sAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
29
|
MORINDA
|
PB-08-007-008-001/24
(BANGIAN)
|
2608007000NRG23070920220068341
|
08/09/2022
|
Charanjit kaur
|
2608007WL005090
|
Charanjit kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782920
|
|
Charanjit kaur
|
()
|
|
30
|
MORINDA
|
PB-08-007-057-001/102
(SAMANA KALA)
|
2608007000NRG23070920220068476
|
08/09/2022
|
Kesar Khan
|
2608007WL005100
|
Kesar Khan
|
00176
|
IDIB000S277
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782918
|
|
Kesar Khan
|
()
|
|
31
|
MORINDA
|
PB-08-007-057-001/106
(SAMANA KALA)
|
2608007000NRG23070920220068480
|
08/09/2022
|
Videya
|
2608007WL005101
|
Videya
|
00176
|
IDIB000S277
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782925
|
|
Videya
|
()
|
|
32
|
MORINDA
|
PB-08-007-057-001/107
(SAMANA KALA)
|
2608007000NRG23070920220068481
|
08/09/2022
|
Mangita
|
2608007WL005101
|
Mangita
|
00176
|
IDIB000S277
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782928
|
|
Mangita
|
()
|
|
33
|
MORINDA
|
PB-08-007-057-001/113
(SAMANA KALA)
|
2608007000NRG23070920220068482
|
08/09/2022
|
Harwinder Kaur
|
2608007WL005101
|
Harwinder Kaur
|
00176
|
IDIB000S277
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782926
|
|
Harwinder Kaur
|
()
|
|
34
|
MORINDA
|
PB-08-007-057-001/118
(SAMANA KALA)
|
2608007000NRG23070920220068483
|
08/09/2022
|
HARWINDER KAUR
|
2608007WL005101
|
HARWINDER KAUR
|
00176
|
IDIB000S277
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782933
|
|
HARWINDER KAUR
|
()
|
|
35
|
MORINDA
|
PB-08-007-057-001/119
(SAMANA KALA)
|
2608007000NRG23070920220068484
|
08/09/2022
|
nasib kaur
|
2608007WL005101
|
nasib kaur
|
00176
|
IDIB000S277
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782924
|
|
nasib kaur
|
()
|
|
36
|
MORINDA
|
PB-08-007-057-001/125
(SAMANA KALA)
|
2608007000NRG23070920220068486
|
08/09/2022
|
rani kaur
|
2608007WL005101
|
rani kaur
|
00176
|
IDIB000S277
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782929
|
|
rani kaur
|
()
|
|
37
|
MORINDA
|
PB-08-007-057-001/23-A
(SAMANA KALA)
|
2608007000NRG23070920220068487
|
08/09/2022
|
Kuldeep kaur
|
2608007WL005101
|
Kuldeep kaur
|
00176
|
IDIB000S277
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782927
|
|
Kuldeep kaur
|
()
|
|
38
|
MORINDA
|
PB-08-007-057-001/58
(SAMANA KALA)
|
2608007000NRG23070920220068478
|
08/09/2022
|
Major Singh
|
2608007WL005100
|
Major Singh
|
00176
|
IDIB000S277
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782915
|
|
Major Singh
|
()
|
|
39
|
MORINDA
|
PB-08-007-057-001/65
(SAMANA KALA)
|
2608007000NRG23070920220068488
|
08/09/2022
|
Mandeep kaur
|
2608007WL005101
|
Mandeep kaur
|
00176
|
IDIB000S277
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782921
|
|
Mandeep kaur
|
()
|
|
40
|
MORINDA
|
PB-08-007-057-001/66
(SAMANA KALA)
|
2608007000NRG23070920220068479
|
08/09/2022
|
Pal singh
|
2608007WL005100
|
Pal singh
|
00176
|
IDIB000S277
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782916
|
|
Pal singh
|
()
|
|
41
|
MORINDA
|
PB-08-007-057-001/74
(SAMANA KALA)
|
2608007000NRG23070920220068489
|
08/09/2022
|
swaran kaur
|
2608007WL005101
|
swaran kaur
|
00176
|
IDIB000S277
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782932
|
|
swaran kaur
|
()
|
|
42
|
MORINDA
|
PB-08-007-057-001/89
(SAMANA KALA)
|
2608007000NRG23070920220068491
|
08/09/2022
|
Jasvir kaur
|
2608007WL005101
|
Jasvir kaur
|
00176
|
IDIB000S277
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782922
|
|
Jasvir kaur
|
()
|
|
43
|
MORINDA
|
PB-08-007-057-001/90
(SAMANA KALA)
|
2608007000NRG23070920220068492
|
08/09/2022
|
Kulbir kaur
|
2608007WL005101
|
Kulbir kaur
|
00176
|
IDIB000S277
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782931
|
|
Kulbir kaur
|
()
|
|
44
|
MORINDA
|
PB-08-007-057-001/93
(SAMANA KALA)
|
2608007000NRG23070920220068493
|
08/09/2022
|
Rani kaur
|
2608007WL005101
|
Rani kaur
|
00176
|
IDIB000S277
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782923
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
45
|
MORINDA
|
PB-08-007-017-001/62
(CHATAMLI)
|
2608007000NRG23070920220068350
|
08/09/2022
|
Kamaljeet Kaur
|
2608007WL005091
|
Kamaljeet Kaur
|
00349
|
PSIB0000194
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782808
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
MORINDA
|
PB-08-007-033-001/10-A
(KALARA)
|
2608007000NRG23070920220068370
|
08/09/2022
|
BALWINDER KAUR
|
2608007WL005094
|
BALWINDER KAUR
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782810
|
|
BALWINDER KAUR
|
()
|
|
47
|
MORINDA
|
PB-08-007-033-001/20-A
(KALARA)
|
2608007000NRG23070920220068375
|
08/09/2022
|
Gurmail Kaur
|
2608007WL005094
|
Gurmail Kaur
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782826
|
|
Gurmail Kaur
|
()
|
|
48
|
MORINDA
|
PB-08-007-033-001/45-A
(KALARA)
|
2608007000NRG23070920220068377
|
08/09/2022
|
usha
|
2608007WL005094
|
usha
|
00349
|
PSIB0000232
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782913
|
|
usha
|
()
|
|
49
|
MORINDA
|
PB-08-007-039-001/100
(LUTHERI)
|
2608007000NRG23070920220068385
|
08/09/2022
|
JAGIR KAUR
|
2608007WL005095
|
JAGIR KAUR
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782908
|
|
JAGIR KAUR
|
()
|
|
50
|
MORINDA
|
PB-08-007-039-001/13-A
(LUTHERI)
|
2608007000NRG23070920220068389
|
08/09/2022
|
Sukhwinder kaur
|
2608007WL005095
|
Sukhwinder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782856
|
|
Sukhwinder kaur
|
()
|
|
51
|
MORINDA
|
PB-08-007-039-001/136
(LUTHERI)
|
2608007000NRG23070920220068390
|
08/09/2022
|
Karamjeet Kaur
|
2608007WL005095
|
Karamjeet Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782839
|
|
Karamjeet Kaur
|
()
|
|
52
|
MORINDA
|
PB-08-007-039-001/16-A
(LUTHERI)
|
2608007000NRG23070920220068392
|
08/09/2022
|
Paramjit Kaur
|
2608007WL005095
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782841
|
|
Paramjit Kaur
|
()
|
|
53
|
MORINDA
|
PB-08-007-050-001/1-A
(RAMGARH)
|
2608007000NRG23070920220068438
|
08/09/2022
|
Amandeep kaur
|
2608007WL005098
|
Amandeep kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782850
|
|
Amandeep kaur
|
()
|
|
54
|
MORINDA
|
PB-08-007-050-001/31-A
(RAMGARH)
|
2608007000NRG23070920220068448
|
08/09/2022
|
vimla rani
|
2608007WL005098
|
vimla rani
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782834
|
|
vimla rani
|
()
|
|
55
|
MORINDA
|
PB-08-007-050-001/32-A
(RAMGARH)
|
2608007000NRG23070920220068450
|
08/09/2022
|
Harnek singh
|
2608007WL005098
|
Harnek singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782859
|
|
Harnek singh
|
()
|
|
56
|
MORINDA
|
PB-08-007-050-001/39
(RAMGARH)
|
2608007000NRG23070920220068455
|
08/09/2022
|
Balwinder Kaur
|
2608007WL005098
|
Balwinder Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782907
|
|
Balwinder Kaur
|
()
|
|
57
|
MORINDA
|
PB-08-007-050-001/55
(RAMGARH)
|
2608007000NRG23070920220068463
|
08/09/2022
|
Baljit Kaur
|
2608007WL005098
|
Baljit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782819
|
|
Baljit Kaur
|
()
|
|
58
|
MORINDA
|
PB-08-007-050-001/59
(RAMGARH)
|
2608007000NRG23070920220068464
|
08/09/2022
|
Balbir Kaur
|
2608007WL005098
|
Balbir Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782914
|
|
Balbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
59
|
MORINDA
|
PB-08-007-002-001/136
(ARNOULI)
|
2608007000NRG23070920220068275
|
08/09/2022
|
Sarabjit Kaur
|
2608007WL005087
|
Sarabjit Kaur
|
00349
|
PSIB0000268
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782829
|
|
Sarabjit Kaur
|
()
|
|
60
|
MORINDA
|
PB-08-007-051-001/81
(RANGIAN)
|
2608007000NRG23070920220068475
|
08/09/2022
|
gurdeep singh
|
2608007WL005099
|
gurdeep singh
|
00349
|
PSIB0000268
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782836
|
|
gurdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
61
|
MORINDA
|
PB-08-007-002-001/135
(ARNOULI)
|
2608007000NRG23070920220068274
|
08/09/2022
|
Gurmail Kaur
|
2608007WL005087
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782830
|
|
Gurmail Kaur
|
()
|
|
62
|
MORINDA
|
PB-08-007-004-001/101
(BADWALI)
|
2608007000NRG23070920220068304
|
08/09/2022
|
Dalvir Kaur
|
2608007WL005088
|
Dalvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782824
|
|
Dalvir Kaur
|
()
|
|
63
|
MORINDA
|
PB-08-007-004-001/46-A
(BADWALI)
|
2608007000NRG23070920220068308
|
08/09/2022
|
sunita kaur
|
2608007WL005088
|
sunita kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782822
|
|
sunita kaur
|
()
|
|
64
|
MORINDA
|
PB-08-007-006-001/119
(BAMNARA)
|
2608007000NRG23070920220068312
|
08/09/2022
|
harbans kaur
|
2608007WL005089
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782844
|
|
harbans kaur
|
()
|
|
65
|
MORINDA
|
PB-08-007-006-001/122
(BAMNARA)
|
2608007000NRG23070920220068315
|
08/09/2022
|
sarabjeet kaur
|
2608007WL005089
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782845
|
|
sarabjeet kaur
|
()
|
|
66
|
MORINDA
|
PB-08-007-032-001/102
(KAKRALI)
|
2608007000NRG23070920220068354
|
08/09/2022
|
Gurmit Kaur
|
2608007WL005093
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782815
|
|
Gurmit Kaur
|
()
|
|
67
|
MORINDA
|
PB-08-007-032-001/124
(KAKRALI)
|
2608007000NRG23070920220068356
|
08/09/2022
|
sandeep kaur
|
2608007WL005093
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782820
|
|
sandeep kaur
|
()
|
|
68
|
MORINDA
|
PB-08-007-032-001/126
(KAKRALI)
|
2608007000NRG23070920220068357
|
08/09/2022
|
Harpal kaur
|
2608007WL005093
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782835
|
|
Harpal kaur
|
()
|
|
69
|
MORINDA
|
PB-08-007-032-001/130
(KAKRALI)
|
2608007000NRG23070920220068358
|
08/09/2022
|
Jinder kaur
|
2608007WL005093
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782855
|
|
Jinder kaur
|
()
|
|
70
|
MORINDA
|
PB-08-007-032-001/132
(KAKRALI)
|
2608007000NRG23070920220068359
|
08/09/2022
|
Bahadar Singh
|
2608007WL005093
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782864
|
|
Bahadar Singh
|
()
|
|
71
|
MORINDA
|
PB-08-007-032-001/68
(KAKRALI)
|
2608007000NRG23070920220068362
|
08/09/2022
|
Parminder kaur
|
2608007WL005093
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782811
|
|
Parminder kaur
|
()
|
|
72
|
MORINDA
|
PB-08-007-032-001/83
(KAKRALI)
|
2608007000NRG23070920220068365
|
08/09/2022
|
charanjit Kaur
|
2608007WL005093
|
charanjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782812
|
|
charanjit Kaur
|
()
|
|
73
|
MORINDA
|
PB-08-007-032-001/92
(KAKRALI)
|
2608007000NRG23070920220068367
|
08/09/2022
|
Kulwinder Kaur
|
2608007WL005093
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782814
|
|
Kulwinder Kaur
|
()
|
|
74
|
MORINDA
|
PB-08-007-032-001/96
(KAKRALI)
|
2608007000NRG23070920220068368
|
08/09/2022
|
Jaspreet Kaur
|
2608007WL005093
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782860
|
|
Jaspreet Kaur
|
()
|
|
75
|
MORINDA
|
PB-08-007-045-001/110-A
(MUDDIAN)
|
2608007000NRG23070920220068401
|
08/09/2022
|
Sohan Singh
|
2608007WL005096
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782854
|
|
Sohan Singh
|
()
|
|
76
|
MORINDA
|
PB-08-007-045-001/111-A
(MUDDIAN)
|
2608007000NRG23070920220068402
|
08/09/2022
|
Sukhwinder Kaur
|
2608007WL005096
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782848
|
|
Sukhwinder Kaur
|
()
|
|
77
|
MORINDA
|
PB-08-007-045-001/143
(MUDDIAN)
|
2608007000NRG23070920220068405
|
08/09/2022
|
sharoop singh
|
2608007WL005096
|
sharoop singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782846
|
|
sharoop singh
|
()
|
|
78
|
MORINDA
|
PB-08-007-045-001/153
(MUDDIAN)
|
2608007000NRG23070920220068408
|
08/09/2022
|
Ranjit Kaur
|
2608007WL005096
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782847
|
|
Ranjit Kaur
|
()
|
|
79
|
MORINDA
|
PB-08-007-045-001/16-A
(MUDDIAN)
|
2608007000NRG23070920220068410
|
08/09/2022
|
kirandeep Kaur
|
2608007WL005096
|
kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782843
|
|
kirandeep Kaur
|
()
|
|
80
|
MORINDA
|
PB-08-007-045-001/163
(MUDDIAN)
|
2608007000NRG23070920220068411
|
08/09/2022
|
Pushvinder
|
2608007WL005096
|
Pushvinder
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782853
|
|
Pushvinder
|
()
|
|
81
|
MORINDA
|
PB-08-007-045-001/7-A
(MUDDIAN)
|
2608007000NRG23070920220068418
|
08/09/2022
|
Amrik singh
|
2608007WL005096
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782858
|
|
Amrik singh
|
()
|
|
82
|
MORINDA
|
PB-08-007-045-001/7-A
(MUDDIAN)
|
2608007000NRG23070920220068417
|
08/09/2022
|
Sarabjeet kaur
|
2608007WL005096
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742782852
|
|
Sarabjeet kaur
|
()
|
|
83
|
MORINDA
|
PB-08-007-045-001/98-A
(MUDDIAN)
|
2608007000NRG23070920220068428
|
08/09/2022
|
Sarabjeet kaur
|
2608007WL005096
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782842
|
|
Sarabjeet kaur
|
()
|
|
84
|
MORINDA
|
PB-08-007-051-001/53
(RANGIAN)
|
2608007000NRG23070920220068468
|
08/09/2022
|
mandeep kaur
|
2608007WL005099
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742782817
|
|
mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
85
|
MORINDA
|
PB-08-007-004-001/94
(BADWALI)
|
2608007000NRG23070920220068309
|
08/09/2022
|
Parminder Kaur
|
2608007WL005088
|
Parminder Kaur
|
00354
|
PUNB0054610
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782821
|
|
Parminder Kaur
|
()
|
|
86
|
MORINDA
|
PB-08-007-008-001/17
(BANGIAN)
|
2608007000NRG23070920220068339
|
08/09/2022
|
Kuldeep Kaur
|
2608007WL005090
|
Kuldeep Kaur
|
00354
|
PUNB0054610
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782828
|
|
Kuldeep Kaur
|
()
|
|
87
|
MORINDA
|
PB-08-007-017-001/60
(CHATAMLI)
|
2608007000NRG23070920220068348
|
08/09/2022
|
Baljit Kaur
|
2608007WL005091
|
Baljit Kaur
|
00354
|
PUNB0054610
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782861
|
|
Baljit Kaur
|
()
|
|
88
|
MORINDA
|
PB-08-007-045-001/44-A
(MUDDIAN)
|
2608007000NRG23070920220068412
|
08/09/2022
|
paramjit kaur
|
2608007WL005096
|
paramjit kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782838
|
|
paramjit kaur
|
()
|
|
89
|
MORINDA
|
PB-08-007-045-001/83-A
(MUDDIAN)
|
2608007000NRG23070920220068425
|
08/09/2022
|
charanjit kaur
|
2608007WL005096
|
charanjit kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782832
|
|
charanjit kaur
|
()
|
|
90
|
MORINDA
|
PB-08-007-051-001/48
(RANGIAN)
|
2608007000NRG23070920220068467
|
08/09/2022
|
sukhwinder kaur
|
2608007WL005099
|
sukhwinder kaur
|
00354
|
PUNB0054610
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782818
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
91
|
MORINDA
|
PB-08-007-006-001/140
(BAMNARA)
|
2608007000NRG23070920220068316
|
08/09/2022
|
Gurmail singh
|
2608007WL005089
|
Gurmail singh
|
00354
|
PUNB0352800
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782851
|
|
Gurmail singh
|
()
|
|
92
|
MORINDA
|
PB-08-007-017-001/58
(CHATAMLI)
|
2608007000NRG23070920220068346
|
08/09/2022
|
Jaswinder Kaur
|
2608007WL005091
|
Jaswinder Kaur
|
00354
|
PUNB0352800
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782862
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
93
|
MORINDA
|
PB-08-007-002-001/113
(ARNOULI)
|
2608007000NRG23070920220068270
|
08/09/2022
|
Karnail Singh
|
2608007WL005087
|
Karnail Singh
|
00354
|
PUNB0388300
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782825
|
|
Karnail Singh
|
()
|
|
94
|
MORINDA
|
PB-08-007-050-001/36-A
(RAMGARH)
|
2608007000NRG23070920220068453
|
08/09/2022
|
Sarabjeet Kaur
|
2608007WL005098
|
Sarabjeet Kaur
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782831
|
|
Sarabjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
95
|
MORINDA
|
PB-08-007-006-001/115
(BAMNARA)
|
2608007000NRG23070920220068311
|
08/09/2022
|
bhupinder kaur
|
2608007WL005089
|
bhupinder kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782833
|
|
MRS BHUPINDER KAUR
|
()
|
|
96
|
MORINDA
|
PB-08-007-006-001/12-A
(BAMNARA)
|
2608007000NRG23070920220068313
|
08/09/2022
|
Lakhvir kaur
|
2608007WL005089
|
Lakhvir kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782849
|
|
MRS LAKHVIR KAUR
|
()
|
|
97
|
MORINDA
|
PB-08-007-006-001/37-A
(BAMNARA)
|
2608007000NRG23070920220068323
|
08/09/2022
|
Jaspreet Kaur
|
2608007WL005089
|
Jaspreet Kaur
|
00415
|
SBIN0005849
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782809
|
|
MRS JASPREET KAUR DSSO
|
()
|
|
98
|
MORINDA
|
PB-08-007-006-001/67-A
(BAMNARA)
|
2608007000NRG23070920220068329
|
08/09/2022
|
KULDEEP KAUR
|
2608007WL005089
|
KULDEEP KAUR
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782813
|
|
MRS KULDEEP KAUR
|
()
|
|
99
|
MORINDA
|
PB-08-007-006-001/74-A
(BAMNARA)
|
2608007000NRG23070920220068330
|
08/09/2022
|
AMARJIT Kaur
|
2608007WL005089
|
AMARJIT Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782827
|
|
MRS AMARJIT KAUR
|
()
|
|
100
|
MORINDA
|
PB-08-007-032-001/104
(KAKRALI)
|
2608007000NRG23070920220068355
|
08/09/2022
|
Gurjit Kaur
|
2608007WL005093
|
Gurjit Kaur
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782816
|
|
MRS GURJIT KAUR
|
()
|
|
101
|
MORINDA
|
PB-08-007-046-001/50-A
(NATHMAL PUR)
|
2608007000NRG23070920220068437
|
08/09/2022
|
Anju Rani
|
2608007WL005097
|
Anju Rani
|
00415
|
SBIN0005849
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782823
|
|
MS ANJU RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
102
|
MORINDA
|
PB-08-007-033-001/126
(KALARA)
|
2608007000NRG23070920220068372
|
08/09/2022
|
Kulwinder Singh
|
2608007WL005094
|
Kulwinder Singh
|
00415
|
SBIN0016413
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782857
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
103
|
MORINDA
|
PB-08-007-006-001/158
(BAMNARA)
|
2608007000NRG23070920220068317
|
08/09/2022
|
Harpreet Kaur
|
2608007WL005089
|
Harpreet Kaur
|
00415
|
SBIN0050085
|
282
|
282
|
Processed
|
15/09/2022
|
|
4742782877
|
|
MRS HARPREET KAUR
|
()
|
|
104
|
MORINDA
|
PB-08-007-006-001/49-A
(BAMNARA)
|
2608007000NRG23070920220068324
|
08/09/2022
|
Tarseam kaur
|
2608007WL005089
|
Tarseam kaur
|
00415
|
SBIN0050085
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782840
|
|
MR TARSEM KAUR
|
()
|
|
105
|
MORINDA
|
PB-08-007-017-001/44
(CHATAMLI)
|
2608007000NRG23070920220068344
|
08/09/2022
|
Amar singh
|
2608007WL005091
|
Amar singh
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782837
|
|
MR AMAR SINGH
|
()
|
|
106
|
MORINDA
|
PB-08-007-017-001/59
(CHATAMLI)
|
2608007000NRG23070920220068347
|
08/09/2022
|
Amarjit Kaur
|
2608007WL005091
|
Amarjit Kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782885
|
|
MRS AMARJIT KAUR
|
()
|
|
107
|
MORINDA
|
PB-08-007-017-001/61
(CHATAMLI)
|
2608007000NRG23070920220068349
|
08/09/2022
|
Amarjeet Kaur
|
2608007WL005091
|
Amarjeet Kaur
|
00415
|
SBIN0050085
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782863
|
|
MRS AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
108
|
MORINDA
|
PB-08-007-006-001/2-A
(BAMNARA)
|
2608007000NRG23070920220068319
|
08/09/2022
|
ram pal
|
2608007WL005089
|
ram pal
|
00415
|
SBIN0050086
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782871
|
|
MR RAM LAL
|
()
|
|
109
|
MORINDA
|
PB-08-007-033-001/141
(KALARA)
|
2608007000NRG23070920220068373
|
08/09/2022
|
Manjit kaur
|
2608007WL005094
|
Manjit kaur
|
00415
|
SBIN0050086
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782873
|
|
MRS MANJIT KAUR
|
()
|
|
110
|
MORINDA
|
PB-08-007-045-001/150
(MUDDIAN)
|
2608007000NRG23070920220068407
|
08/09/2022
|
Balvir Singh
|
2608007WL005096
|
Balvir Singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782875
|
|
MR BALVIR SINGH
|
()
|
|
111
|
MORINDA
|
PB-08-007-051-001/63
(RANGIAN)
|
2608007000NRG23070920220068470
|
08/09/2022
|
manjeet kaur
|
2608007WL005099
|
manjeet kaur
|
00415
|
SBIN0050086
|
2538
|
2538
|
Processed
|
15/09/2022
|
|
4742782868
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
112
|
MORINDA
|
PB-08-007-002-001/110
(ARNOULI)
|
2608007000NRG23070920220068269
|
08/09/2022
|
Daljit Kaur
|
2608007WL005087
|
Daljit Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782876
|
|
DALJEET KAUR WO BALJINDER SINGH
|
()
|
|
113
|
MORINDA
|
PB-08-007-002-001/121
(ARNOULI)
|
2608007000NRG23070920220068271
|
08/09/2022
|
Jasvir Kaur
|
2608007WL005087
|
Jasvir Kaur
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4742782870
|
|
JASVIR KAUR WO HARBANS SINGH
|
()
|
|
114
|
MORINDA
|
PB-08-007-002-001/126
(ARNOULI)
|
2608007000NRG23070920220068273
|
08/09/2022
|
Swaran Kaur
|
2608007WL005087
|
Swaran Kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782869
|
|
SAWARAN KAUR WO GURCHARAN SINGH
|
()
|
|
115
|
MORINDA
|
PB-08-007-002-001/25-A
(ARNOULI)
|
2608007000NRG23070920220068279
|
08/09/2022
|
Ranjit Kaur
|
2608007WL005087
|
Ranjit Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782879
|
|
RANJIT KAUR
|
()
|
|
116
|
MORINDA
|
PB-08-007-002-001/67-A
(ARNOULI)
|
2608007000NRG23070920220068293
|
08/09/2022
|
Rajinder Kaur
|
2608007WL005087
|
Rajinder Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782865
|
|
RAJINDER KAUR WO DARSHAN SINGH
|
()
|
|
117
|
MORINDA
|
PB-08-007-004-001/24-A
(BADWALI)
|
2608007000NRG23070920220068307
|
08/09/2022
|
Baljinder kaur
|
2608007WL005088
|
Baljinder kaur
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782881
|
|
BALJINDER KAUR WO HARDEEP SINGH
|
()
|
|
118
|
MORINDA
|
PB-08-007-006-001/17-A
(BAMNARA)
|
2608007000NRG23070920220068318
|
08/09/2022
|
Anita Rani
|
2608007WL005089
|
Anita Rani
|
00462
|
UCBA0002992
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4742782883
|
|
ANITA RANI WO NIRMAL SINGH
|
()
|
|
119
|
MORINDA
|
PB-08-007-006-001/28-A
(BAMNARA)
|
2608007000NRG23070920220068320
|
08/09/2022
|
baljinder kaur
|
2608007WL005089
|
baljinder kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
15/09/2022
|
|
4742782878
|
|
BALJINDER KAUR
|
()
|
|
120
|
MORINDA
|
PB-08-007-006-001/88-A
(BAMNARA)
|
2608007000NRG23070920220068335
|
08/09/2022
|
Beant Kaur
|
2608007WL005089
|
Beant Kaur
|
00462
|
UCBA0002992
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4742782884
|
|
BEANT KAUR WO KARANKAPOOR SINGH
|
()
|
|
121
|
MORINDA
|
PB-08-007-032-001/70
(KAKRALI)
|
2608007000NRG23070920220068363
|
08/09/2022
|
Harpal kaur
|
2608007WL005093
|
Harpal kaur
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782866
|
|
HARPAL KAUR WO SUKHPAL SINGH
|
()
|
|
122
|
MORINDA
|
PB-08-007-032-001/99
(KAKRALI)
|
2608007000NRG23070920220068369
|
08/09/2022
|
Anju Devi
|
2608007WL005093
|
Anju Devi
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782867
|
|
ANJU DEVI
|
()
|
|
123
|
MORINDA
|
PB-08-007-033-001/64-A
(KALARA)
|
2608007000NRG23070920220068379
|
08/09/2022
|
Amandeep kaur
|
2608007WL005094
|
Amandeep kaur
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
15/09/2022
|
|
4742782872
|
|
AMANDEEP KAUR WO HARPREET SINGH
|
()
|
|
124
|
MORINDA
|
PB-08-007-033-001/9-A
(KALARA)
|
2608007000NRG23070920220068382
|
08/09/2022
|
Rajwinder kaur
|
2608007WL005094
|
Rajwinder kaur
|
00462
|
UCBA0002992
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782882
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
125
|
MORINDA
|
PB-08-007-017-001/50
(CHATAMLI)
|
2608007000NRG23070920220068345
|
08/09/2022
|
Gurcharan singh
|
2608007WL005091
|
Gurcharan singh
|
00468
|
UBIN0915190
|
1974
|
1974
|
Processed
|
15/09/2022
|
|
4742782874
|
|
Gurcharan singh
|
()
|
|
126
|
MORINDA
|
PB-08-007-033-001/15-A
(KALARA)
|
2608007000NRG23070920220068374
|
08/09/2022
|
Gurdeep Kaur
|
2608007WL005094
|
Gurdeep Kaur
|
00468
|
UBIN0915190
|
2256
|
2256
|
Processed
|
15/09/2022
|
|
4742782880
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236880
|
236880
|
|
|
|
|
|
|
|