|
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
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140750
|
03/08/2022
|
Rano devi
|
2611005WL005153
|
Rano devi
|
00152
|
HDFC0001482
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151945
|
|
Rano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140717
|
03/08/2022
|
Komal Rani
|
2611005WL005153
|
Komal Rani
|
00152
|
HDFC0002960
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151946
|
|
Komal Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-036-001/782
(pathrala)
|
2611005000NRG23030820220141104
|
03/08/2022
|
Randeep Singh
|
2611005WL005170
|
Randeep Singh
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151947
|
|
Randeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-002-001/121
(Bambeha)
|
2611005000NRG23030820220140430
|
03/08/2022
|
Baljinder singh
|
2611005WL005118
|
Baljinder singh
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151948
|
|
Baljinder singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140794
|
03/08/2022
|
Bagger Singh
|
2611005WL005155
|
Bagger Singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151950
|
|
Bagger Singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140827
|
03/08/2022
|
Sunita rani
|
2611005WL005155
|
Sunita rani
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151949
|
|
Sunita rani
|
()
|
|
7
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140725
|
03/08/2022
|
Babli
|
2611005WL005153
|
Babli
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151951
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-002-001/226
(Bambeha)
|
2611005000NRG23030820220140460
|
03/08/2022
|
Lakh Singh
|
2611005WL005118
|
Lakh Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151954
|
|
Lakh Singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-002-001/253
(Bambeha)
|
2611005000NRG23030820220140467
|
03/08/2022
|
Gurjant Singh
|
2611005WL005118
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151952
|
|
Gurjant Singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-002-001/260
(Bambeha)
|
2611005000NRG23030820220140468
|
03/08/2022
|
Kala Singh
|
2611005WL005118
|
Kala Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151956
|
|
Kala Singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-002-001/270
(Bambeha)
|
2611005000NRG23030820220140469
|
03/08/2022
|
Manjit Kaur
|
2611005WL005118
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151955
|
|
Manjit Kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-002-001/311
(Bambeha)
|
2611005000NRG23030820220140474
|
03/08/2022
|
Gursewak singh
|
2611005WL005118
|
Gursewak singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151953
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140700
|
03/08/2022
|
Hardev singh
|
2611005WL005153
|
Hardev singh
|
00349
|
PSIB0000729
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151957
|
|
Hardev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-002-001/122
(Bambeha)
|
2611005000NRG23030820220140431
|
03/08/2022
|
Karamjit kaur
|
2611005WL005118
|
Karamjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152029
|
|
Karamjit kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-002-001/136
(Bambeha)
|
2611005000NRG23030820220140439
|
03/08/2022
|
Sukhdev kaur
|
2611005WL005118
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866151958
|
|
Sukhdev kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-002-001/154
(Bambeha)
|
2611005000NRG23030820220140442
|
03/08/2022
|
gudda ram
|
2611005WL005118
|
gudda ram
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152031
|
|
gudda ram
|
()
|
|
17
|
SANGAT
|
PB-11-005-002-001/212
(Bambeha)
|
2611005000NRG23030820220140458
|
03/08/2022
|
Rajdeep Kaur
|
2611005WL005118
|
Rajdeep Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866152030
|
|
Rajdeep Kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-002-001/278
(Bambeha)
|
2611005000NRG23030820220140470
|
03/08/2022
|
Sukhpreet Kaur
|
2611005WL005118
|
Sukhpreet Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866152032
|
|
Sukhpreet Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-002-001/311
(Bambeha)
|
2611005000NRG23030820220140475
|
03/08/2022
|
Sukhbir kaur
|
2611005WL005118
|
Sukhbir kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866152033
|
|
Sukhbir kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-002-001/34
(Bambeha)
|
2611005000NRG23030820220140477
|
03/08/2022
|
Mandeep kaur
|
2611005WL005118
|
Mandeep kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866152034
|
|
Mandeep kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-002-001/452
(Bambeha)
|
2611005000NRG23030820220140481
|
03/08/2022
|
Devi Lal
|
2611005WL005118
|
Devi Lal
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152035
|
|
Devi Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-040-001/126
(Sekhu)
|
2611005000NRG23030820220140960
|
03/08/2022
|
Veerpal Kaur
|
2611005WL005169
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
12/08/2022
|
|
3866152047
|
|
Veerpal Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-040-001/163
(Sekhu)
|
2611005000NRG23030820220140972
|
03/08/2022
|
Manjeet kaur
|
2611005WL005169
|
Manjeet kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866152039
|
|
Manjeet kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-040-001/164
(Sekhu)
|
2611005000NRG23030820220140973
|
03/08/2022
|
Simarjeet kaur
|
2611005WL005169
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152041
|
|
Simarjeet kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-040-001/165
(Sekhu)
|
2611005000NRG23030820220140974
|
03/08/2022
|
charnjeet kaur
|
2611005WL005169
|
charnjeet kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
12/08/2022
|
|
3866152042
|
|
charnjeet kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-040-001/166
(Sekhu)
|
2611005000NRG23030820220140975
|
03/08/2022
|
Samina Begam
|
2611005WL005169
|
Samina Begam
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152048
|
|
Samina Begam
|
()
|
|
27
|
SANGAT
|
PB-11-005-040-001/170
(Sekhu)
|
2611005000NRG23030820220140977
|
03/08/2022
|
Sukhdev singh
|
2611005WL005169
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152037
|
|
Sukhdev singh
|
()
|
|
28
|
SANGAT
|
PB-11-005-040-001/224
(Sekhu)
|
2611005000NRG23030820220140995
|
03/08/2022
|
Gulab kaur
|
2611005WL005169
|
Gulab kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
12/08/2022
|
|
3866152038
|
|
Gulab kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-040-001/236
(Sekhu)
|
2611005000NRG23030820220140998
|
03/08/2022
|
Gurnam kaur
|
2611005WL005169
|
Gurnam kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866152043
|
|
Gurnam kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-040-001/285
(Sekhu)
|
2611005000NRG23030820220141011
|
03/08/2022
|
sarbjeet kaur
|
2611005WL005169
|
sarbjeet kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152036
|
|
sarbjeet kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG23030820220141020
|
03/08/2022
|
Suman
|
2611005WL005169
|
Suman
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152040
|
|
Suman
|
()
|
|
32
|
SANGAT
|
PB-11-005-040-001/473
(Sekhu)
|
2611005000NRG23030820220141022
|
03/08/2022
|
Paramjit Kaur
|
2611005WL005169
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866152044
|
|
Paramjit Kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-040-001/79
(Sekhu)
|
2611005000NRG23030820220141035
|
03/08/2022
|
Jagmail kaur
|
2611005WL005169
|
Jagmail kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
12/08/2022
|
|
3866152046
|
|
Jagmail kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-040-001/86
(Sekhu)
|
2611005000NRG23030820220141037
|
03/08/2022
|
kulwinder kaur
|
2611005WL005169
|
kulwinder kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
12/08/2022
|
|
3866152045
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
35
|
SANGAT
|
PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140698
|
03/08/2022
|
Naib singh.
|
2611005WL005153
|
Naib singh.
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866152049
|
|
Naib singh.
|
()
|
|
36
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140719
|
03/08/2022
|
Malkit Singh
|
2611005WL005153
|
Malkit Singh
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866152050
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
SANGAT
|
PB-11-005-008-001/12
(chak ruldusingwala)
|
2611005000NRG23030820220140889
|
03/08/2022
|
Aungrej singh
|
2611005WL005159
|
Aungrej singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152064
|
|
Aungrej singh
|
()
|
|
38
|
SANGAT
|
PB-11-005-008-001/194
(chak ruldusingwala)
|
2611005000NRG23030820220140893
|
03/08/2022
|
Sonu Kaur
|
2611005WL005159
|
Sonu Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152075
|
|
Sonu Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-008-001/232
(chak ruldusingwala)
|
2611005000NRG23030820220140894
|
03/08/2022
|
MANJEET KAUR
|
2611005WL005159
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152059
|
|
MANJEET KAUR
|
()
|
|
40
|
SANGAT
|
PB-11-005-008-001/252
(chak ruldusingwala)
|
2611005000NRG23030820220140895
|
03/08/2022
|
Raj Kaur
|
2611005WL005159
|
Raj Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
12/08/2022
|
|
3866152060
|
|
Raj Kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-008-001/304
(chak ruldusingwala)
|
2611005000NRG23030820220140899
|
03/08/2022
|
Baru Singh
|
2611005WL005159
|
Baru Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152065
|
|
Baru Singh
|
()
|
|
42
|
SANGAT
|
PB-11-005-008-001/306
(chak ruldusingwala)
|
2611005000NRG23030820220140900
|
03/08/2022
|
Meena Devi
|
2611005WL005159
|
Meena Devi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
12/08/2022
|
|
3866152051
|
|
Meena Devi
|
()
|
|
43
|
SANGAT
|
PB-11-005-008-001/358
(chak ruldusingwala)
|
2611005000NRG23030820220140903
|
03/08/2022
|
Jito bai
|
2611005WL005159
|
Jito bai
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
12/08/2022
|
|
3866152072
|
|
Jito bai
|
()
|
|
44
|
SANGAT
|
PB-11-005-008-001/371
(chak ruldusingwala)
|
2611005000NRG23030820220140906
|
03/08/2022
|
Jasvir kaur
|
2611005WL005159
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152070
|
|
Jasvir kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-008-001/446
(chak ruldusingwala)
|
2611005000NRG23030820220140911
|
03/08/2022
|
Shukantla Devi
|
2611005WL005159
|
Shukantla Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152055
|
|
Shukantla Devi
|
()
|
|
46
|
SANGAT
|
PB-11-005-008-001/466
(chak ruldusingwala)
|
2611005000NRG23030820220140912
|
03/08/2022
|
GANGA DEVI
|
2611005WL005159
|
GANGA DEVI
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
12/08/2022
|
|
3866152073
|
|
GANGA DEVI
|
()
|
|
47
|
SANGAT
|
PB-11-005-008-001/499
(chak ruldusingwala)
|
2611005000NRG23030820220140913
|
03/08/2022
|
Dayawati
|
2611005WL005159
|
Dayawati
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152057
|
|
Dayawati
|
()
|
|
48
|
SANGAT
|
PB-11-005-008-001/501
(chak ruldusingwala)
|
2611005000NRG23030820220140914
|
03/08/2022
|
Darshna devi
|
2611005WL005159
|
Darshna devi
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
12/08/2022
|
|
3866152058
|
|
Darshna devi
|
()
|
|
49
|
SANGAT
|
PB-11-005-008-001/514
(chak ruldusingwala)
|
2611005000NRG23030820220140915
|
03/08/2022
|
Kavita devi
|
2611005WL005159
|
Kavita devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152056
|
|
Kavita devi
|
()
|
|
50
|
SANGAT
|
PB-11-005-008-001/526
(chak ruldusingwala)
|
2611005000NRG23030820220140916
|
03/08/2022
|
Paramjit kaur
|
2611005WL005159
|
Paramjit kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
12/08/2022
|
|
3866152074
|
|
Paramjit kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-008-001/575
(chak ruldusingwala)
|
2611005000NRG23030820220140918
|
03/08/2022
|
Raj kumar
|
2611005WL005159
|
Raj kumar
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152063
|
|
Raj kumar
|
()
|
|
52
|
SANGAT
|
PB-11-005-008-001/579
(chak ruldusingwala)
|
2611005000NRG23030820220140919
|
03/08/2022
|
Jaspreet Kaur
|
2611005WL005159
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866152053
|
|
Jaspreet Kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-036-001/122
(pathrala)
|
2611005000NRG23030820220141050
|
03/08/2022
|
Darshan ram
|
2611005WL005170
|
Darshan ram
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152071
|
|
Darshan ram
|
()
|
|
54
|
SANGAT
|
PB-11-005-036-001/245
(pathrala)
|
2611005000NRG23030820220141059
|
03/08/2022
|
GURMIT KAUR
|
2611005WL005170
|
GURMIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152069
|
|
GURMIT KAUR
|
()
|
|
55
|
SANGAT
|
PB-11-005-036-001/264
(pathrala)
|
2611005000NRG23030820220141066
|
03/08/2022
|
KHILLU SINGH
|
2611005WL005170
|
KHILLU SINGH
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152061
|
|
KHILLU SINGH
|
()
|
|
56
|
SANGAT
|
PB-11-005-036-001/281
(pathrala)
|
2611005000NRG23030820220141071
|
03/08/2022
|
Angrej Kaur
|
2611005WL005170
|
Angrej Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152062
|
|
Angrej Kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-036-001/297
(pathrala)
|
2611005000NRG23030820220141073
|
03/08/2022
|
Paramjit kaur
|
2611005WL005170
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152066
|
|
Paramjit kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-036-001/299
(pathrala)
|
2611005000NRG23030820220141074
|
03/08/2022
|
Mukhtiaro
|
2611005WL005170
|
Mukhtiaro
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152067
|
|
Mukhtiaro
|
()
|
|
59
|
SANGAT
|
PB-11-005-036-001/325
(pathrala)
|
2611005000NRG23030820220141080
|
03/08/2022
|
CHRANJIT KAUR
|
2611005WL005170
|
CHRANJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152054
|
|
CHRANJIT KAUR
|
()
|
|
60
|
SANGAT
|
PB-11-005-036-001/387
(pathrala)
|
2611005000NRG23030820220141090
|
03/08/2022
|
Dharminder singh
|
2611005WL005170
|
Dharminder singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152068
|
|
Dharminder singh
|
()
|
|
61
|
SANGAT
|
PB-11-005-036-001/432
(pathrala)
|
2611005000NRG23030820220141097
|
03/08/2022
|
Premjit kaur
|
2611005WL005170
|
Premjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3866152052
|
|
Premjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-040-001/123
(Sekhu)
|
2611005000NRG23030820220140959
|
03/08/2022
|
Kishna devi
|
2611005WL005169
|
Kishna devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152077
|
|
Kishna devi
|
()
|
|
63
|
SANGAT
|
PB-11-005-040-001/264
(Sekhu)
|
2611005000NRG23030820220141005
|
03/08/2022
|
RESHMA
|
2611005WL005169
|
RESHMA
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3866152078
|
|
RESHMA
|
()
|
|
64
|
SANGAT
|
PB-11-005-040-001/57
(Sekhu)
|
2611005000NRG23030820220141027
|
03/08/2022
|
Bhagwan kaur
|
2611005WL005169
|
Bhagwan kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3866152076
|
|
Bhagwan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-040-001/151
(Sekhu)
|
2611005000NRG23030820220140966
|
03/08/2022
|
Manpreet kaur
|
2611005WL005169
|
Manpreet kaur
|
00354
|
PUNB0220500
|
564
|
564
|
Processed
|
12/08/2022
|
|
3866152079
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140713
|
03/08/2022
|
Sukhdev Raj
|
2611005WL005153
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152080
|
|
MR SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
67
|
SANGAT
|
PB-11-005-040-001/297
(Sekhu)
|
2611005000NRG23030820220141013
|
03/08/2022
|
Sarabjit kaur
|
2611005WL005169
|
Sarabjit kaur
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152081
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-006-001/356
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140846
|
03/08/2022
|
Baltej Singh
|
2611005WL005155
|
Baltej Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152083
|
|
MR BALTEJ SINGH
|
()
|
|
69
|
SANGAT
|
PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140720
|
03/08/2022
|
Sarabjit Singh
|
2611005WL005153
|
Sarabjit Singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152082
|
|
MR SARABJIT SINGH SO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
70
|
SANGAT
|
PB-11-005-040-001/162
(Sekhu)
|
2611005000NRG23030820220140971
|
03/08/2022
|
Veerpal Kaur
|
2611005WL005169
|
Veerpal Kaur
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152084
|
|
MRS VEERPAL KAUR
|
()
|
|
71
|
SANGAT
|
PB-11-005-040-001/211
(Sekhu)
|
2611005000NRG23030820220140992
|
03/08/2022
|
Gurmit kaur
|
2611005WL005169
|
Gurmit kaur
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152086
|
|
MRS GURMEET KAUR WO BANTA SINGH
|
()
|
|
72
|
SANGAT
|
PB-11-005-040-001/3
(Sekhu)
|
2611005000NRG23030820220141015
|
03/08/2022
|
Jasveer kaur
|
2611005WL005169
|
Jasveer kaur
|
00415
|
SBIN0050056
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152087
|
|
MRS JASVIR KAUR
|
()
|
|
73
|
SANGAT
|
PB-11-005-040-001/61
(Sekhu)
|
2611005000NRG23030820220141028
|
03/08/2022
|
Satnam singh
|
2611005WL005169
|
Satnam singh
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152085
|
|
MR SATNAM SINGH
|
()
|
|
74
|
SANGAT
|
PB-11-005-040-001/94
(Sekhu)
|
2611005000NRG23030820220141043
|
03/08/2022
|
Banta singh
|
2611005WL005169
|
Banta singh
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152088
|
|
MR BANTA SINGH SO BHANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140707
|
03/08/2022
|
Gurpreet Lal
|
2611005WL005153
|
Gurpreet Lal
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152090
|
|
MR GURPREET LAL
|
()
|
|
76
|
SANGAT
|
PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140708
|
03/08/2022
|
Kiran Kaur
|
2611005WL005153
|
Kiran Kaur
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152092
|
|
MISS MANPREET KAUR
|
()
|
|
77
|
SANGAT
|
PB-11-005-007-001/259
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140709
|
03/08/2022
|
Dilparchava Khan
|
2611005WL005153
|
Dilparchava Khan
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152089
|
|
MR DIL PARCHAWA
|
()
|
|
78
|
SANGAT
|
PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140711
|
03/08/2022
|
Jagsir Singh
|
2611005WL005153
|
Jagsir Singh
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152093
|
|
MR JAGSIR SINGH
|
()
|
|
79
|
SANGAT
|
PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140718
|
03/08/2022
|
Pritam Singh
|
2611005WL005153
|
Pritam Singh
|
00415
|
SBIN0050985
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152091
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-040-001/1
(Sekhu)
|
2611005000NRG23030820220140947
|
03/08/2022
|
Kirna
|
2611005WL005169
|
Kirna
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152102
|
|
MRS KIRNA WO NAIB SINGH
|
()
|
|
81
|
SANGAT
|
PB-11-005-040-001/113
(Sekhu)
|
2611005000NRG23030820220140955
|
03/08/2022
|
Amarjit kaur
|
2611005WL005169
|
Amarjit kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866152115
|
|
MRS AMARJIT KAUR WO GAGA SINGH
|
()
|
|
82
|
SANGAT
|
PB-11-005-040-001/143
(Sekhu)
|
2611005000NRG23030820220140964
|
03/08/2022
|
Gurpreet kaur
|
2611005WL005169
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866152109
|
|
MRS GURPREET KAUR WO JAGJIT SINGH
|
()
|
|
83
|
SANGAT
|
PB-11-005-040-001/152
(Sekhu)
|
2611005000NRG23030820220140967
|
03/08/2022
|
harpal kaur
|
2611005WL005169
|
harpal kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152116
|
|
MRS HARPAL KAUR
|
()
|
|
84
|
SANGAT
|
PB-11-005-040-001/169
(Sekhu)
|
2611005000NRG23030820220140976
|
03/08/2022
|
Jarnail kaur
|
2611005WL005169
|
Jarnail kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152094
|
|
MRS JARNAIL KAUR WO GORA SINGH
|
()
|
|
85
|
SANGAT
|
PB-11-005-040-001/171
(Sekhu)
|
2611005000NRG23030820220140978
|
03/08/2022
|
Jaswinder Kaur
|
2611005WL005169
|
Jaswinder Kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152122
|
|
MRS JASWINDER KAUR WO JAGJIT SINGH
|
()
|
|
86
|
SANGAT
|
PB-11-005-040-001/172
(Sekhu)
|
2611005000NRG23030820220140979
|
03/08/2022
|
Piaro kaur
|
2611005WL005169
|
Piaro kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152114
|
|
MRS PYAR KAUR
|
()
|
|
87
|
SANGAT
|
PB-11-005-040-001/178
(Sekhu)
|
2611005000NRG23030820220140981
|
03/08/2022
|
Kirpal singh
|
2611005WL005169
|
Kirpal singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152095
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
()
|
|
88
|
SANGAT
|
PB-11-005-040-001/184
(Sekhu)
|
2611005000NRG23030820220140983
|
03/08/2022
|
Sukhpreet kaur
|
2611005WL005169
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152117
|
|
MRS SUKHPREET KAUR WO KANTHA SINGH
|
()
|
|
89
|
SANGAT
|
PB-11-005-040-001/188
(Sekhu)
|
2611005000NRG23030820220140984
|
03/08/2022
|
Amarjit kaur
|
2611005WL005169
|
Amarjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152112
|
|
MRS AMARJIT KAUR WO PAPPU SINGH
|
()
|
|
90
|
SANGAT
|
PB-11-005-040-001/19
(Sekhu)
|
2611005000NRG23030820220140986
|
03/08/2022
|
Mithu singh
|
2611005WL005169
|
Mithu singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152096
|
|
MR MITHU SINGH
|
()
|
|
91
|
SANGAT
|
PB-11-005-040-001/190
(Sekhu)
|
2611005000NRG23030820220140987
|
03/08/2022
|
Karamjit kaur
|
2611005WL005169
|
Karamjit kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152104
|
|
MRS KARAMJIT KAUR
|
()
|
|
92
|
SANGAT
|
PB-11-005-040-001/213
(Sekhu)
|
2611005000NRG23030820220140993
|
03/08/2022
|
Suman
|
2611005WL005169
|
Suman
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152118
|
|
MRS SUMAN WO VINOD KUMAR
|
()
|
|
93
|
SANGAT
|
PB-11-005-040-001/239
(Sekhu)
|
2611005000NRG23030820220140999
|
03/08/2022
|
Kirna
|
2611005WL005169
|
Kirna
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152097
|
|
MRS KIRNA
|
()
|
|
94
|
SANGAT
|
PB-11-005-040-001/28
(Sekhu)
|
2611005000NRG23030820220141008
|
03/08/2022
|
Kamlesh devi
|
2611005WL005169
|
Kamlesh devi
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152103
|
|
MRS KAMLESH DEVI
|
()
|
|
95
|
SANGAT
|
PB-11-005-040-001/290
(Sekhu)
|
2611005000NRG23030820220141012
|
03/08/2022
|
PAL KAUR
|
2611005WL005169
|
PAL KAUR
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152110
|
|
MRS PAL KAUR
|
()
|
|
96
|
SANGAT
|
PB-11-005-040-001/300
(Sekhu)
|
2611005000NRG23030820220141017
|
03/08/2022
|
LAJWANTI
|
2611005WL005169
|
LAJWANTI
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152105
|
|
MRS LAJWANTI
|
()
|
|
97
|
SANGAT
|
PB-11-005-040-001/35
(Sekhu)
|
2611005000NRG23030820220141018
|
03/08/2022
|
Sukhpreet kaur
|
2611005WL005169
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152119
|
|
MRS SUKHPREET KAUR WO BINDER SINGH
|
()
|
|
98
|
SANGAT
|
PB-11-005-040-001/42
(Sekhu)
|
2611005000NRG23030820220141019
|
03/08/2022
|
Darshan singh
|
2611005WL005169
|
Darshan singh
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152120
|
|
MR DARSHAN SINGH SO JAGGAR SINGH
|
()
|
|
99
|
SANGAT
|
PB-11-005-040-001/46
(Sekhu)
|
2611005000NRG23030820220141021
|
03/08/2022
|
Shela Devi
|
2611005WL005169
|
Shela Devi
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152099
|
|
MRS SHEELA DEVI WO KALA RAM
|
()
|
|
100
|
SANGAT
|
PB-11-005-040-001/49
(Sekhu)
|
2611005000NRG23030820220141023
|
03/08/2022
|
Sukhpal kaur
|
2611005WL005169
|
Sukhpal kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152100
|
|
MRS SUKHPAL KAUR
|
()
|
|
101
|
SANGAT
|
PB-11-005-040-001/5
(Sekhu)
|
2611005000NRG23030820220141024
|
03/08/2022
|
Bhuru kaur
|
2611005WL005169
|
Bhuru kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152106
|
|
MRS BHURO WO BALBIR SINGH
|
()
|
|
102
|
SANGAT
|
PB-11-005-040-001/55
(Sekhu)
|
2611005000NRG23030820220141025
|
03/08/2022
|
Charanjit kaur
|
2611005WL005169
|
Charanjit kaur
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866152121
|
|
MRS CHARANJEET KAUR WO GULAB SINGH
|
()
|
|
103
|
SANGAT
|
PB-11-005-040-001/74
(Sekhu)
|
2611005000NRG23030820220141033
|
03/08/2022
|
Angrej kaur
|
2611005WL005169
|
Angrej kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152111
|
|
MRS ANGREJ KAUR
|
()
|
|
104
|
SANGAT
|
PB-11-005-040-001/87
(Sekhu)
|
2611005000NRG23030820220141038
|
03/08/2022
|
Savitri
|
2611005WL005169
|
Savitri
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152098
|
|
MRS SAVITRI
|
()
|
|
105
|
SANGAT
|
PB-11-005-040-001/89
(Sekhu)
|
2611005000NRG23030820220141039
|
03/08/2022
|
Bhagwanti kaur
|
2611005WL005169
|
Bhagwanti kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866152108
|
|
MRS BHAGWANTI
|
()
|
|
106
|
SANGAT
|
PB-11-005-040-001/90
(Sekhu)
|
2611005000NRG23030820220141041
|
03/08/2022
|
Harpal kaur
|
2611005WL005169
|
Harpal kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152107
|
|
MRS HARPAL KAUR
|
()
|
|
107
|
SANGAT
|
PB-11-005-040-001/98
(Sekhu)
|
2611005000NRG23030820220141047
|
03/08/2022
|
Naseeb kaur
|
2611005WL005169
|
Naseeb kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152101
|
|
MRS NASEEB KAUR WO DASODA SINGH
|
()
|
|
108
|
SANGAT
|
PB-11-005-040-001/99
(Sekhu)
|
2611005000NRG23030820220141048
|
03/08/2022
|
Santosh rani
|
2611005WL005169
|
Santosh rani
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152113
|
|
MRS SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
109
|
SANGAT
|
PB-11-005-008-001/551
(chak ruldusingwala)
|
2611005000NRG23030820220140917
|
03/08/2022
|
bhinder kaur
|
2611005WL005159
|
bhinder kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152124
|
|
MRS BHINDER KAUR
|
()
|
|
110
|
SANGAT
|
PB-11-005-036-001/343
(pathrala)
|
2611005000NRG23030820220141083
|
03/08/2022
|
Najamdeep Kaur
|
2611005WL005170
|
Najamdeep Kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152125
|
|
MRS NAZAMDEEP KAUR
|
()
|
|
111
|
SANGAT
|
PB-11-005-036-001/343
(pathrala)
|
2611005000NRG23030820220141082
|
03/08/2022
|
SUKHPAL KAUR
|
2611005WL005170
|
SUKHPAL KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152129
|
|
MRS SUKHPAL KAUR WO DHARAM SINGH
|
()
|
|
112
|
SANGAT
|
PB-11-005-036-001/359
(pathrala)
|
2611005000NRG23030820220141085
|
03/08/2022
|
JASVEER KAUR
|
2611005WL005170
|
JASVEER KAUR
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152128
|
|
MRS JASVIR KAUR WO RESHAM SINGH
|
()
|
|
113
|
SANGAT
|
PB-11-005-036-001/391
(pathrala)
|
2611005000NRG23030820220141092
|
03/08/2022
|
Amandeep kaur
|
2611005WL005170
|
Amandeep kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152126
|
|
MRS AMANDEEP KAUR WO SWARN SINGH
|
()
|
|
114
|
SANGAT
|
PB-11-005-036-001/599
(pathrala)
|
2611005000NRG23030820220141101
|
03/08/2022
|
Karamjeet kaur
|
2611005WL005170
|
Karamjeet kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152130
|
|
MRS KARAMJIT KAUR WO MEJAR SINGH
|
()
|
|
115
|
SANGAT
|
PB-11-005-036-001/632
(pathrala)
|
2611005000NRG23030820220141102
|
03/08/2022
|
Shinder kaur
|
2611005WL005170
|
Shinder kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152131
|
|
MRS CHHINDER KAUR
|
()
|
|
116
|
SANGAT
|
PB-11-005-036-001/660
(pathrala)
|
2611005000NRG23030820220141103
|
03/08/2022
|
Sarabjit Kaur
|
2611005WL005170
|
Sarabjit Kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152132
|
|
MRS SARBJEET KAUR
|
()
|
|
117
|
SANGAT
|
PB-11-005-036-001/790
(pathrala)
|
2611005000NRG23030820220141105
|
03/08/2022
|
BALJINDER
|
2611005WL005170
|
BALJINDER
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152123
|
|
MISS BALJINDER KAUR DO BALJEET SINGH
|
()
|
|
118
|
SANGAT
|
PB-11-005-036-001/813
(pathrala)
|
2611005000NRG23030820220141106
|
03/08/2022
|
angrej kaur
|
2611005WL005170
|
angrej kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152127
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
119
|
SANGAT
|
PB-11-005-002-001/244
(Bambeha)
|
2611005000NRG23030820220140465
|
03/08/2022
|
Manjit Kaur
|
2611005WL005118
|
Manjit Kaur
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152028
|
|
MANJIT KAUR WO LATE GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
120
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140763
|
03/08/2022
|
Jasveer Kaur
|
2611005WL005155
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151961
|
|
Jasveer Kaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-006-001/10
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140765
|
03/08/2022
|
Bobby Kaur
|
2611005WL005155
|
Bobby Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151979
|
|
Bobby Kaur
|
()
|
|
122
|
SANGAT
|
PB-11-005-006-001/102
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140768
|
03/08/2022
|
Ramandeep kaur
|
2611005WL005155
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151993
|
|
Ramandeep kaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140769
|
03/08/2022
|
Jaswinder kaur
|
2611005WL005155
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152008
|
|
Jaswinder kaur
|
()
|
|
124
|
SANGAT
|
PB-11-005-006-001/121
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140775
|
03/08/2022
|
Gurjant singh
|
2611005WL005155
|
Gurjant singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151969
|
|
Gurjant singh
|
()
|
|
125
|
SANGAT
|
PB-11-005-006-001/121
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140777
|
03/08/2022
|
SHINDER KAUR
|
2611005WL005155
|
SHINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151968
|
|
SHINDER KAUR
|
()
|
|
126
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140778
|
03/08/2022
|
Jaspal kaur
|
2611005WL005155
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151971
|
|
Jaspal kaur
|
()
|
|
127
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140780
|
03/08/2022
|
Gurmit kaur
|
2611005WL005155
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152009
|
|
Gurmit kaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140779
|
03/08/2022
|
ROOP SINGH
|
2611005WL005155
|
ROOP SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151975
|
|
ROOP SINGH
|
()
|
|
129
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140786
|
03/08/2022
|
Paramjit kaur
|
2611005WL005155
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151990
|
|
Paramjit kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-006-001/136
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140787
|
03/08/2022
|
Manjit kaur
|
2611005WL005155
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151967
|
|
Manjit kaur
|
()
|
|
131
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140790
|
03/08/2022
|
sandeep kaur
|
2611005WL005155
|
sandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151989
|
|
sandeep kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140796
|
03/08/2022
|
Nasib Kaur
|
2611005WL005155
|
Nasib Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151982
|
|
Nasib Kaur
|
()
|
|
133
|
SANGAT
|
PB-11-005-006-001/163
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140797
|
03/08/2022
|
Manpreet Kaur..
|
2611005WL005155
|
Manpreet Kaur..
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151995
|
|
Manpreet Kaur..
|
()
|
|
134
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140815
|
03/08/2022
|
SURJIT KAUR
|
2611005WL005155
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151998
|
|
SURJIT KAUR
|
()
|
|
135
|
SANGAT
|
PB-11-005-006-001/209
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140820
|
03/08/2022
|
Gori singh
|
2611005WL005155
|
Gori singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152004
|
|
Gori singh
|
()
|
|
136
|
SANGAT
|
PB-11-005-006-001/258
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140826
|
03/08/2022
|
Dev singh
|
2611005WL005155
|
Dev singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151987
|
|
Dev singh
|
()
|
|
137
|
SANGAT
|
PB-11-005-006-001/274
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140828
|
03/08/2022
|
Kulwinder kaur
|
2611005WL005155
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151991
|
|
Kulwinder kaur
|
()
|
|
138
|
SANGAT
|
PB-11-005-006-001/275
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140829
|
03/08/2022
|
Sukhpal kaur
|
2611005WL005155
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151999
|
|
Sukhpal kaur
|
()
|
|
139
|
SANGAT
|
PB-11-005-006-001/288
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140830
|
03/08/2022
|
Rawinder singh
|
2611005WL005155
|
Rawinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151994
|
|
Rawinder singh
|
()
|
|
140
|
SANGAT
|
PB-11-005-006-001/293
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140831
|
03/08/2022
|
Sarbjit kaur
|
2611005WL005155
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866151986
|
|
Sarbjit kaur
|
()
|
|
141
|
SANGAT
|
PB-11-005-006-001/321
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140834
|
03/08/2022
|
Bhuro Kaur
|
2611005WL005155
|
Bhuro Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152138
|
|
Bhuro Kaur
|
()
|
|
142
|
SANGAT
|
PB-11-005-006-001/332
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140836
|
03/08/2022
|
Manpreet kaur
|
2611005WL005155
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152013
|
|
Manpreet kaur
|
()
|
|
143
|
SANGAT
|
PB-11-005-006-001/334
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140838
|
03/08/2022
|
Jasmeen Kaur
|
2611005WL005155
|
Jasmeen Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866152012
|
|
Jasmeen Kaur
|
()
|
|
144
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140840
|
03/08/2022
|
Sukhdev Kaur
|
2611005WL005155
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152007
|
|
Sukhdev Kaur
|
()
|
|
145
|
SANGAT
|
PB-11-005-006-001/341
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140841
|
03/08/2022
|
Sumandeep Kaur
|
2611005WL005155
|
Sumandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152133
|
|
Sumandeep Kaur
|
()
|
|
146
|
SANGAT
|
PB-11-005-006-001/345
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140842
|
03/08/2022
|
Lakhwinder kaur
|
2611005WL005155
|
Lakhwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152001
|
|
Lakhwinder kaur
|
()
|
|
147
|
SANGAT
|
PB-11-005-006-001/347
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140843
|
03/08/2022
|
Sarabjeet kaur
|
2611005WL005155
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152003
|
|
Sarabjeet kaur
|
()
|
|
148
|
SANGAT
|
PB-11-005-006-001/356
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140847
|
03/08/2022
|
Parkash kaur
|
2611005WL005155
|
Parkash kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866151970
|
|
Parkash kaur
|
()
|
|
149
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140849
|
03/08/2022
|
VEERPAL KAUR
|
2611005WL005155
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151980
|
|
VEERPAL KAUR
|
()
|
|
150
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140853
|
03/08/2022
|
Gurdev kaur
|
2611005WL005155
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152134
|
|
Gurdev kaur
|
()
|
|
151
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140855
|
03/08/2022
|
Amarjit kaur
|
2611005WL005155
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152006
|
|
Amarjit kaur
|
()
|
|
152
|
SANGAT
|
PB-11-005-006-001/56
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140856
|
03/08/2022
|
Manjit kaur
|
2611005WL005155
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866151992
|
|
Manjit kaur
|
()
|
|
153
|
SANGAT
|
PB-11-005-006-001/73
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140865
|
03/08/2022
|
Jaspal kaur
|
2611005WL005155
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866151966
|
|
Jaspal kaur
|
()
|
|
154
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140687
|
03/08/2022
|
harnek singh
|
2611005WL005153
|
harnek singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151974
|
|
harnek singh
|
()
|
|
155
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140688
|
03/08/2022
|
PARAMJIT KAUR
|
2611005WL005153
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151985
|
|
PARAMJIT KAUR
|
()
|
|
156
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140693
|
03/08/2022
|
Tarsem rani
|
2611005WL005153
|
Tarsem rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151965
|
|
Tarsem rani
|
()
|
|
157
|
SANGAT
|
PB-11-005-007-001/16
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140694
|
03/08/2022
|
Bhappa Ram
|
2611005WL005153
|
Bhappa Ram
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866152137
|
|
Bhappa Ram
|
()
|
|
158
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140696
|
03/08/2022
|
Baljeet singh
|
2611005WL005153
|
Baljeet singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151976
|
|
Baljeet singh
|
()
|
|
159
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140699
|
03/08/2022
|
Darshan singh
|
2611005WL005153
|
Darshan singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866151988
|
|
Darshan singh
|
()
|
|
160
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140701
|
03/08/2022
|
Angrej singh
|
2611005WL005153
|
Angrej singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151977
|
|
Angrej singh
|
()
|
|
161
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140705
|
03/08/2022
|
Monika
|
2611005WL005153
|
Monika
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152002
|
|
Monika
|
()
|
|
162
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140704
|
03/08/2022
|
Mukesh Kumar
|
2611005WL005153
|
Mukesh Kumar
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152000
|
|
Mukesh Kumar
|
()
|
|
163
|
SANGAT
|
PB-11-005-007-001/259
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140710
|
03/08/2022
|
Shenaj
|
2611005WL005153
|
Shenaj
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151996
|
|
Shenaj
|
()
|
|
164
|
SANGAT
|
PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140712
|
03/08/2022
|
Gurpreet Kaur
|
2611005WL005153
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152014
|
|
Gurpreet Kaur
|
()
|
|
165
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140715
|
03/08/2022
|
Karamjit Begam
|
2611005WL005153
|
Karamjit Begam
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151997
|
|
Karamjit Begam
|
()
|
|
166
|
SANGAT
|
PB-11-005-007-001/265
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140714
|
03/08/2022
|
Sadeen Khan
|
2611005WL005153
|
Sadeen Khan
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151960
|
|
Sadeen Khan
|
()
|
|
167
|
SANGAT
|
PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140716
|
03/08/2022
|
Ramesh Kumar
|
2611005WL005153
|
Ramesh Kumar
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151983
|
|
Ramesh Kumar
|
()
|
|
168
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140723
|
03/08/2022
|
Balveer ram
|
2611005WL005153
|
Balveer ram
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151981
|
|
Balveer ram
|
()
|
|
169
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140724
|
03/08/2022
|
Pinki
|
2611005WL005153
|
Pinki
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151962
|
|
Pinki
|
()
|
|
170
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140728
|
03/08/2022
|
Rani kaur
|
2611005WL005153
|
Rani kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151963
|
|
Rani kaur
|
()
|
|
171
|
SANGAT
|
PB-11-005-007-001/38
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140727
|
03/08/2022
|
SATNAM SINGH
|
2611005WL005153
|
SATNAM SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151964
|
|
SATNAM SINGH
|
()
|
|
172
|
SANGAT
|
PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140729
|
03/08/2022
|
Babu lal
|
2611005WL005153
|
Babu lal
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152139
|
|
Babu lal
|
()
|
|
173
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140733
|
03/08/2022
|
Kushalia Devi
|
2611005WL005153
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152135
|
|
Kushalia Devi
|
()
|
|
174
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140735
|
03/08/2022
|
kelash
|
2611005WL005153
|
kelash
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151984
|
|
kelash
|
()
|
|
175
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140736
|
03/08/2022
|
Sonu
|
2611005WL005153
|
Sonu
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/08/2022
|
|
3866152010
|
|
Sonu
|
()
|
|
176
|
SANGAT
|
PB-11-005-007-001/50
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140737
|
03/08/2022
|
Surjit singh
|
2611005WL005153
|
Surjit singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866151959
|
|
Surjit singh
|
()
|
|
177
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140740
|
03/08/2022
|
NASIB KAUR
|
2611005WL005153
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152140
|
|
NASIB KAUR
|
()
|
|
178
|
SANGAT
|
PB-11-005-007-001/54
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140739
|
03/08/2022
|
Sadhu kha
|
2611005WL005153
|
Sadhu kha
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151972
|
|
Sadhu kha
|
()
|
|
179
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140742
|
03/08/2022
|
PARKASH DEVI
|
2611005WL005153
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151973
|
|
PARKASH DEVI
|
()
|
|
180
|
SANGAT
|
PB-11-005-007-001/80
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140748
|
03/08/2022
|
Sonu
|
2611005WL005153
|
Sonu
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866151978
|
|
Sonu
|
()
|
|
181
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140751
|
03/08/2022
|
Poonam
|
2611005WL005153
|
Poonam
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152011
|
|
Poonam
|
()
|
|
182
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140752
|
03/08/2022
|
Mukhtiar khan
|
2611005WL005153
|
Mukhtiar khan
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152136
|
|
Mukhtiar khan
|
()
|
|
183
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140753
|
03/08/2022
|
Surjeet kaur
|
2611005WL005153
|
Surjeet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866152005
|
|
Surjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
184
|
SANGAT
|
PB-11-005-006-001/214
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140824
|
03/08/2022
|
Shinderpal kaur
|
2611005WL005155
|
Shinderpal kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152025
|
|
Shinderpal kaur
|
()
|
|
185
|
SANGAT
|
PB-11-005-006-001/256
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140825
|
03/08/2022
|
sukhpal kaur
|
2611005WL005155
|
sukhpal kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152017
|
|
sukhpal kaur
|
()
|
|
186
|
SANGAT
|
PB-11-005-006-001/295
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140832
|
03/08/2022
|
Gurmeet singh
|
2611005WL005155
|
Gurmeet singh
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152015
|
|
Gurmeet singh
|
()
|
|
187
|
SANGAT
|
PB-11-005-006-001/309
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140833
|
03/08/2022
|
Jaswinder Kaur
|
2611005WL005155
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152027
|
|
Jaswinder Kaur
|
()
|
|
188
|
SANGAT
|
PB-11-005-006-001/333
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140837
|
03/08/2022
|
Charanjit kaur
|
2611005WL005155
|
Charanjit kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866152018
|
|
Charanjit kaur
|
()
|
|
189
|
SANGAT
|
PB-11-005-006-001/338
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140839
|
03/08/2022
|
Simerjit kaur
|
2611005WL005155
|
Simerjit kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
11/08/2022
|
|
3866152019
|
|
Simerjit kaur
|
()
|
|
190
|
SANGAT
|
PB-11-005-006-001/358
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140848
|
03/08/2022
|
Jaswinder Kaur
|
2611005WL005155
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
11/08/2022
|
|
3866152016
|
|
Jaswinder Kaur
|
()
|
|
191
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG23030820220140871
|
03/08/2022
|
Sukhdeep kaur
|
2611005WL005155
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/08/2022
|
|
3866152021
|
|
Sukhdeep kaur
|
()
|
|
192
|
SANGAT
|
PB-11-005-007-001/163
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140697
|
03/08/2022
|
Manpreet kaur
|
2611005WL005153
|
Manpreet kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
11/08/2022
|
|
3866152026
|
|
Manpreet kaur
|
()
|
|
193
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140702
|
03/08/2022
|
Mander singh
|
2611005WL005153
|
Mander singh
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152023
|
|
Mander singh
|
()
|
|
194
|
SANGAT
|
PB-11-005-007-001/183
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140703
|
03/08/2022
|
Manjeet kaur
|
2611005WL005153
|
Manjeet kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152024
|
|
Manjeet kaur
|
()
|
|
195
|
SANGAT
|
PB-11-005-007-001/40
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140732
|
03/08/2022
|
Rajinder kumar
|
2611005WL005153
|
Rajinder kumar
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152022
|
|
Rajinder kumar
|
()
|
|
196
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23030820220140749
|
03/08/2022
|
Usha Rani
|
2611005WL005153
|
Usha Rani
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
11/08/2022
|
|
3866152020
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244212
|
244212
|
|
|
|
|
|
|
|