|
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-11-005-001-001/82
(Bajak)
|
2611005000NRG23041120220242569
|
04/11/2022
|
Jit singh
|
2611005WL009572
|
Jit singh
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439252
|
|
Jit singh
|
()
|
|
2
|
SANGAT
|
PB-11-005-003-001/123
(bandi)
|
2611005000NRG23041120220242786
|
04/11/2022
|
Amandeep kaur
|
2611005WL009579
|
Amandeep kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439255
|
|
Amandeep kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-003-001/123
(bandi)
|
2611005000NRG23041120220242785
|
04/11/2022
|
Jagdeep singh
|
2611005WL009579
|
Jagdeep singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439256
|
|
Jagdeep singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-003-001/403
(bandi)
|
2611005000NRG23041120220242825
|
04/11/2022
|
Sukhjeet Kaur
|
2611005WL009579
|
Sukhjeet Kaur
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439258
|
|
Sukhjeet Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242166
|
04/11/2022
|
Bagger Singh
|
2611005WL009553
|
Bagger Singh
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439254
|
|
Bagger Singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242188
|
04/11/2022
|
Gurpreet singh
|
2611005WL009553
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439259
|
|
Gurpreet singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242191
|
04/11/2022
|
Sunita rani
|
2611005WL009553
|
Sunita rani
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439257
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-002-001/278
(Bambeha)
|
2611005000NRG23031120220241540
|
04/11/2022
|
Jagtar Singh
|
2611005WL009533
|
Jagtar Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439240
|
|
Jagtar Singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-039-001/101
(raike kalan)
|
2611005000NRG23041120220241908
|
04/11/2022
|
Nisha Devi
|
2611005WL009552
|
Nisha Devi
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439164
|
|
Nisha Devi
|
()
|
|
10
|
SANGAT
|
PB-11-005-039-001/108
(raike kalan)
|
2611005000NRG23041120220241909
|
04/11/2022
|
Sukhdev Singh
|
2611005WL009552
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439265
|
|
Sukhdev Singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-039-001/116
(raike kalan)
|
2611005000NRG23041120220241911
|
04/11/2022
|
Gurdeep kaur
|
2611005WL009552
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439246
|
|
Gurdeep kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-039-001/123
(raike kalan)
|
2611005000NRG23041120220241912
|
04/11/2022
|
Veerpal Kaur
|
2611005WL009552
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439269
|
|
Veerpal Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG23041120220241913
|
04/11/2022
|
Pritpal Singh
|
2611005WL009552
|
Pritpal Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439134
|
|
Pritpal Singh
|
()
|
|
14
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG23041120220241914
|
04/11/2022
|
Reshima kaur
|
2611005WL009552
|
Reshima kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439175
|
|
Reshima kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG23031120220241565
|
04/11/2022
|
Gurcharan Singh
|
2611005WL009538
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439241
|
|
Gurcharan Singh
|
()
|
|
16
|
SANGAT
|
PB-11-005-039-001/140
(raike kalan)
|
2611005000NRG23041120220241917
|
04/11/2022
|
Sukhpreet Kaur
|
2611005WL009552
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439125
|
|
Sukhpreet Kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-039-001/151
(raike kalan)
|
2611005000NRG23041120220241920
|
04/11/2022
|
Kako Kaur
|
2611005WL009552
|
Kako Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439149
|
|
Kako Kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-039-001/169
(raike kalan)
|
2611005000NRG23041120220241923
|
04/11/2022
|
Sukhdev kaur
|
2611005WL009552
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439127
|
|
Sukhdev kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-039-001/20
(raike kalan)
|
2611005000NRG23041120220241928
|
04/11/2022
|
Veerpal kaur
|
2611005WL009552
|
Veerpal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439133
|
|
Veerpal kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-039-001/210
(raike kalan)
|
2611005000NRG23041120220241929
|
04/11/2022
|
Gurpreet kaur
|
2611005WL009552
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439140
|
|
Gurpreet kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-039-001/213
(raike kalan)
|
2611005000NRG23041120220241932
|
04/11/2022
|
Gurdev kaur
|
2611005WL009552
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439268
|
|
Gurdev kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-039-001/219
(raike kalan)
|
2611005000NRG23041120220241933
|
04/11/2022
|
Naib singh
|
2611005WL009552
|
Naib singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439238
|
|
Naib singh
|
()
|
|
23
|
SANGAT
|
PB-11-005-039-001/239
(raike kalan)
|
2611005000NRG23041120220241938
|
04/11/2022
|
Iqbal kaur
|
2611005WL009552
|
Iqbal kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439262
|
|
Iqbal kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-039-001/242
(raike kalan)
|
2611005000NRG23041120220241939
|
04/11/2022
|
sukhdev singh
|
2611005WL009552
|
sukhdev singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439139
|
|
sukhdev singh
|
()
|
|
25
|
SANGAT
|
PB-11-005-039-001/250
(raike kalan)
|
2611005000NRG23041120220241942
|
04/11/2022
|
Harjinder kaur
|
2611005WL009552
|
Harjinder kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439249
|
|
Harjinder kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-039-001/263
(raike kalan)
|
2611005000NRG23041120220241943
|
04/11/2022
|
Kuldeep kaur
|
2611005WL009552
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439136
|
|
Kuldeep kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-039-001/265
(raike kalan)
|
2611005000NRG23041120220241944
|
04/11/2022
|
Paramjit kaur
|
2611005WL009552
|
Paramjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439248
|
|
Paramjit kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-039-001/267
(raike kalan)
|
2611005000NRG23041120220241945
|
04/11/2022
|
Lakhveer kaur
|
2611005WL009552
|
Lakhveer kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439172
|
|
Lakhveer kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-039-001/277
(raike kalan)
|
2611005000NRG23041120220241946
|
04/11/2022
|
Sundeep Kaur
|
2611005WL009552
|
Sundeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439245
|
|
Sundeep Kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-039-001/290
(raike kalan)
|
2611005000NRG23041120220241948
|
04/11/2022
|
hardeep kaur
|
2611005WL009552
|
hardeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439244
|
|
hardeep kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-039-001/294
(raike kalan)
|
2611005000NRG23041120220241950
|
04/11/2022
|
Hansa singh
|
2611005WL009552
|
Hansa singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439130
|
|
Hansa singh
|
()
|
|
32
|
SANGAT
|
PB-11-005-039-001/299
(raike kalan)
|
2611005000NRG23041120220241953
|
04/11/2022
|
Samittra devi
|
2611005WL009552
|
Samittra devi
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439128
|
|
Samittra devi
|
()
|
|
33
|
SANGAT
|
PB-11-005-039-001/3
(raike kalan)
|
2611005000NRG23041120220241954
|
04/11/2022
|
Karamjeet kaur
|
2611005WL009552
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439129
|
|
Karamjeet kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-039-001/302
(raike kalan)
|
2611005000NRG23041120220241955
|
04/11/2022
|
Rani kaur
|
2611005WL009552
|
Rani kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439171
|
|
Rani kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-039-001/311
(raike kalan)
|
2611005000NRG23041120220241957
|
04/11/2022
|
Gurwinder Kaur
|
2611005WL009552
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439143
|
|
Gurwinder Kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG23041120220241959
|
04/11/2022
|
Gurmit kaur
|
2611005WL009552
|
Gurmit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439251
|
|
Gurmit kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-039-001/314
(raike kalan)
|
2611005000NRG23041120220241960
|
04/11/2022
|
Jaspal kaur
|
2611005WL009552
|
Jaspal kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439247
|
|
Jaspal kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-039-001/315
(raike kalan)
|
2611005000NRG23041120220241961
|
04/11/2022
|
Charanjit kaur
|
2611005WL009552
|
Charanjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439131
|
|
Charanjit kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG23041120220241964
|
04/11/2022
|
AMANDEEP KAUR...
|
2611005WL009552
|
AMANDEEP KAUR...
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439148
|
|
AMANDEEP KAUR...
|
()
|
|
40
|
SANGAT
|
PB-11-005-039-001/342
(raike kalan)
|
2611005000NRG23041120220241965
|
04/11/2022
|
karamjit kaur
|
2611005WL009552
|
karamjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439154
|
|
karamjit kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-039-001/376
(raike kalan)
|
2611005000NRG23041120220241968
|
04/11/2022
|
Darshan singh
|
2611005WL009552
|
Darshan singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439250
|
|
Darshan singh
|
()
|
|
42
|
SANGAT
|
PB-11-005-039-001/397
(raike kalan)
|
2611005000NRG23041120220241975
|
04/11/2022
|
MANPREET KAUR
|
2611005WL009552
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439137
|
|
MANPREET KAUR
|
()
|
|
43
|
SANGAT
|
PB-11-005-039-001/4
(raike kalan)
|
2611005000NRG23041120220241976
|
04/11/2022
|
Jarnal kaur
|
2611005WL009552
|
Jarnal kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439170
|
|
Jarnal kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-039-001/437
(raike kalan)
|
2611005000NRG23041120220241979
|
04/11/2022
|
Gurdev kaur
|
2611005WL009552
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439267
|
|
Gurdev kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-039-001/456
(raike kalan)
|
2611005000NRG23041120220241981
|
04/11/2022
|
Sukhwinder Kaur
|
2611005WL009552
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439145
|
|
Sukhwinder Kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-039-001/48
(raike kalan)
|
2611005000NRG23041120220241983
|
04/11/2022
|
Manpreet Kaur
|
2611005WL009552
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439160
|
|
Manpreet Kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG23041120220241984
|
04/11/2022
|
Bahla Ram
|
2611005WL009552
|
Bahla Ram
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439124
|
|
Bahla Ram
|
()
|
|
48
|
SANGAT
|
PB-11-005-039-001/499
(raike kalan)
|
2611005000NRG23041120220241988
|
04/11/2022
|
Gurdeep Singh
|
2611005WL009552
|
Gurdeep Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439263
|
|
Gurdeep Singh
|
()
|
|
49
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG23041120220241989
|
04/11/2022
|
Jaspreet kaur
|
2611005WL009552
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439161
|
|
Jaspreet kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-039-001/508
(raike kalan)
|
2611005000NRG23041120220241992
|
04/11/2022
|
Kuldeep kaur
|
2611005WL009552
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439151
|
|
Kuldeep kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-039-001/514
(raike kalan)
|
2611005000NRG23041120220241994
|
04/11/2022
|
Shaminder Kaur
|
2611005WL009552
|
Shaminder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439138
|
|
Shaminder Kaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-039-001/516
(raike kalan)
|
2611005000NRG23041120220241995
|
04/11/2022
|
Veerpal Kaur
|
2611005WL009552
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439266
|
|
Veerpal Kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-039-001/517
(raike kalan)
|
2611005000NRG23041120220241996
|
04/11/2022
|
Mandeep Kaur
|
2611005WL009552
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439146
|
|
Mandeep Kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-039-001/518
(raike kalan)
|
2611005000NRG23041120220241997
|
04/11/2022
|
Malkit Kaur
|
2611005WL009552
|
Malkit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439135
|
|
Malkit Kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-039-001/525
(raike kalan)
|
2611005000NRG23041120220241998
|
04/11/2022
|
Karamjit Kaur
|
2611005WL009552
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439159
|
|
Karamjit Kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-039-001/526
(raike kalan)
|
2611005000NRG23041120220241999
|
04/11/2022
|
Amarjit Kaur
|
2611005WL009552
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439165
|
|
Amarjit Kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-039-001/527
(raike kalan)
|
2611005000NRG23041120220242000
|
04/11/2022
|
Baljit Kaur
|
2611005WL009552
|
Baljit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439152
|
|
Baljit Kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-039-001/530
(raike kalan)
|
2611005000NRG23041120220242001
|
04/11/2022
|
Swaranjit Kaur
|
2611005WL009552
|
Swaranjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439158
|
|
Swaranjit Kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG23041120220242002
|
04/11/2022
|
Janta Singh
|
2611005WL009552
|
Janta Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439381
|
|
Janta Singh
|
()
|
|
60
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG23041120220242003
|
04/11/2022
|
Sona Devi
|
2611005WL009552
|
Sona Devi
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439141
|
|
Sona Devi
|
()
|
|
61
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG23041120220242004
|
04/11/2022
|
Gurvinder Kaur
|
2611005WL009552
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439147
|
|
Gurvinder Kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-039-001/588
(raike kalan)
|
2611005000NRG23041120220242005
|
04/11/2022
|
Sukhjit kaur
|
2611005WL009552
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439153
|
|
Sukhjit kaur
|
()
|
|
63
|
SANGAT
|
PB-11-005-039-001/589
(raike kalan)
|
2611005000NRG23041120220242006
|
04/11/2022
|
Charanpal
|
2611005WL009552
|
Charanpal
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439260
|
|
Charanpal
|
()
|
|
64
|
SANGAT
|
PB-11-005-039-001/590
(raike kalan)
|
2611005000NRG23041120220242007
|
04/11/2022
|
Gurpreet Kaur
|
2611005WL009552
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439167
|
|
Gurpreet Kaur
|
()
|
|
65
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG23041120220242008
|
04/11/2022
|
Jaskiran singh
|
2611005WL009552
|
Jaskiran singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439261
|
|
Jaskiran singh
|
()
|
|
66
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG23041120220242009
|
04/11/2022
|
Veerpal kaur
|
2611005WL009552
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439380
|
|
Veerpal kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-039-001/614
(raike kalan)
|
2611005000NRG23041120220242011
|
04/11/2022
|
Amandeep Kaur
|
2611005WL009552
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439144
|
|
Amandeep Kaur
|
()
|
|
68
|
SANGAT
|
PB-11-005-039-001/616
(raike kalan)
|
2611005000NRG23041120220242012
|
04/11/2022
|
Sukhvir Kaur
|
2611005WL009552
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439132
|
|
Sukhvir Kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-039-001/620
(raike kalan)
|
2611005000NRG23041120220242014
|
04/11/2022
|
Sandeep Kaur
|
2611005WL009552
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439126
|
|
Sandeep Kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-039-001/622
(raike kalan)
|
2611005000NRG23041120220242015
|
04/11/2022
|
Sandeep Kaur
|
2611005WL009552
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439155
|
|
Sandeep Kaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-039-001/630
(raike kalan)
|
2611005000NRG23041120220242017
|
04/11/2022
|
Arshdeep Kaur
|
2611005WL009552
|
Arshdeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439168
|
|
Arshdeep Kaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-039-001/635
(raike kalan)
|
2611005000NRG23031120220241567
|
04/11/2022
|
Gurpreet Singh
|
2611005WL009538
|
Gurpreet Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439236
|
|
Gurpreet Singh
|
()
|
|
73
|
SANGAT
|
PB-11-005-039-001/636
(raike kalan)
|
2611005000NRG23041120220242018
|
04/11/2022
|
Manjinder kaur
|
2611005WL009552
|
Manjinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439142
|
|
Manjinder kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-039-001/655
(raike kalan)
|
2611005000NRG23041120220242020
|
04/11/2022
|
Sarbjeet kaur
|
2611005WL009552
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439162
|
|
Sarbjeet kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-039-001/656
(raike kalan)
|
2611005000NRG23041120220242021
|
04/11/2022
|
Beant kaur
|
2611005WL009552
|
Beant kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439150
|
|
Beant kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-039-001/679
(raike kalan)
|
2611005000NRG23041120220242022
|
04/11/2022
|
Pawandeep kaur
|
2611005WL009552
|
Pawandeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439169
|
|
Pawandeep kaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-039-001/692
(raike kalan)
|
2611005000NRG23041120220242023
|
04/11/2022
|
Sumandeep Kaur
|
2611005WL009552
|
Sumandeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439156
|
|
Sumandeep Kaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-039-001/693
(raike kalan)
|
2611005000NRG23041120220242024
|
04/11/2022
|
Ramandeep Kaur
|
2611005WL009552
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439242
|
|
Ramandeep Kaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-039-001/697
(raike kalan)
|
2611005000NRG23041120220242025
|
04/11/2022
|
Jaswinder Kaur
|
2611005WL009552
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439163
|
|
Jaswinder Kaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-039-001/70
(raike kalan)
|
2611005000NRG23041120220242026
|
04/11/2022
|
Karamjit Kaur
|
2611005WL009552
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439264
|
|
Karamjit Kaur
|
()
|
|
81
|
SANGAT
|
PB-11-005-039-001/705
(raike kalan)
|
2611005000NRG23041120220242027
|
04/11/2022
|
Kulwinder Kaur
|
2611005WL009552
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439176
|
|
Kulwinder Kaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-039-001/706
(raike kalan)
|
2611005000NRG23041120220242028
|
04/11/2022
|
Harpreet kaur
|
2611005WL009552
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439243
|
|
Harpreet kaur
|
()
|
|
83
|
SANGAT
|
PB-11-005-039-001/707
(raike kalan)
|
2611005000NRG23041120220242029
|
04/11/2022
|
Sandeep Kaur
|
2611005WL009552
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439239
|
|
Sandeep Kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-039-001/709
(raike kalan)
|
2611005000NRG23041120220242030
|
04/11/2022
|
Karamjit Kaur
|
2611005WL009552
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439173
|
|
Karamjit Kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-039-001/71
(raike kalan)
|
2611005000NRG23041120220242031
|
04/11/2022
|
Gurjant Singh
|
2611005WL009552
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439253
|
|
Gurjant Singh
|
()
|
|
86
|
SANGAT
|
PB-11-005-039-001/712
(raike kalan)
|
2611005000NRG23041120220242033
|
04/11/2022
|
Lovepreet Kaur
|
2611005WL009552
|
Lovepreet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439174
|
|
Lovepreet Kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-039-001/722
(raike kalan)
|
2611005000NRG23041120220242034
|
04/11/2022
|
Harbans Singh
|
2611005WL009552
|
Harbans Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439157
|
|
Harbans Singh
|
()
|
|
88
|
SANGAT
|
PB-11-005-039-001/727
(raike kalan)
|
2611005000NRG23041120220242035
|
04/11/2022
|
Amandeep Kaur
|
2611005WL009552
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439237
|
|
Amandeep Kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-039-001/738
(raike kalan)
|
2611005000NRG23041120220242036
|
04/11/2022
|
Ramandeep kaur
|
2611005WL009552
|
Ramandeep kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439166
|
|
Ramandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93342
|
93342
|
|
|
|
|
|
|
|
|
90
|
SANGAT
|
PB-11-005-020-001/132
(Jungirana Panchayat)
|
2611005000NRG23041120220242589
|
04/11/2022
|
Leela Ram
|
2611005WL009573
|
Leela Ram
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439377
|
|
Leela Ram
|
()
|
|
91
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG23041120220242592
|
04/11/2022
|
Iqbal Singh
|
2611005WL009573
|
Iqbal Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439376
|
|
Iqbal Singh
|
()
|
|
92
|
SANGAT
|
PB-11-005-020-001/31
(Jungirana Panchayat)
|
2611005000NRG23041120220242593
|
04/11/2022
|
Dharam singh
|
2611005WL009573
|
Dharam singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439181
|
|
Dharam singh
|
()
|
|
93
|
SANGAT
|
PB-11-005-020-001/310
(Jungirana Panchayat)
|
2611005000NRG23041120220242510
|
04/11/2022
|
BALJEET SINGH
|
2611005WL009568
|
BALJEET SINGH
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439378
|
|
BALJEET SINGH
|
()
|
|
94
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG23041120220242511
|
04/11/2022
|
Kalvir kaur
|
2611005WL009568
|
Kalvir kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439180
|
|
Kalvir kaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-020-001/330
(Jungirana Panchayat)
|
2611005000NRG23031120220241552
|
04/11/2022
|
Jaskaran Singh
|
2611005WL009535
|
Jaskaran Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439179
|
|
Jaskaran Singh
|
()
|
|
96
|
SANGAT
|
PB-11-005-020-001/391
(Jungirana Panchayat)
|
2611005000NRG23041120220242595
|
04/11/2022
|
Shinderpal
|
2611005WL009573
|
Shinderpal
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439373
|
|
Shinderpal
|
()
|
|
97
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG23041120220242596
|
04/11/2022
|
Ramji Das
|
2611005WL009573
|
Ramji Das
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439379
|
|
Ramji Das
|
()
|
|
98
|
SANGAT
|
PB-11-005-020-001/491
(Jungirana Panchayat)
|
2611005000NRG23041120220242513
|
04/11/2022
|
dharmpal singh
|
2611005WL009568
|
dharmpal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439375
|
|
dharmpal singh
|
()
|
|
99
|
SANGAT
|
PB-11-005-020-001/538
(Jungirana Panchayat)
|
2611005000NRG23041120220242514
|
04/11/2022
|
Rani kaur
|
2611005WL009568
|
Rani kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439178
|
|
Rani kaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG23041120220242515
|
04/11/2022
|
Gurvinder Singh
|
2611005WL009568
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439177
|
|
Gurvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
101
|
SANGAT
|
PB-11-005-030-001/255
(mehta)
|
2611005000NRG23031120220241598
|
04/11/2022
|
Shivraj singh
|
2611005WL009540
|
Shivraj singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439363
|
|
Shivraj singh
|
()
|
|
102
|
SANGAT
|
PB-11-005-030-001/399
(mehta)
|
2611005000NRG23031120220241600
|
04/11/2022
|
Khushdeep kaur
|
2611005WL009540
|
Khushdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439364
|
|
Khushdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
103
|
SANGAT
|
PB-11-005-021-001/92
(Kaljharani)
|
2611005000NRG23041120220242587
|
04/11/2022
|
Sukhpreet Kaur
|
2611005WL009572
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439182
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
SANGAT
|
PB-11-005-035-001/330
(PACKA KALAN)
|
2611005000NRG23031120220241558
|
04/11/2022
|
bagga singh
|
2611005WL009537
|
bagga singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439185
|
|
bagga singh
|
()
|
|
105
|
SANGAT
|
PB-11-005-035-001/420
(PACKA KALAN)
|
2611005000NRG23031120220241560
|
04/11/2022
|
GURPREET SINGH
|
2611005WL009537
|
GURPREET SINGH
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439183
|
|
GURPREET SINGH
|
()
|
|
106
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG23031120220241563
|
04/11/2022
|
Kulwant singh
|
2611005WL009537
|
Kulwant singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439372
|
|
Kulwant singh
|
()
|
|
107
|
SANGAT
|
PB-11-005-035-001/78
(PACKA KALAN)
|
2611005000NRG23031120220241564
|
04/11/2022
|
Nathu singh
|
2611005WL009537
|
Nathu singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439184
|
|
Nathu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
108
|
SANGAT
|
PB-11-005-001-001/115
(Bajak)
|
2611005000NRG23031120220241547
|
04/11/2022
|
Sandeep kaur
|
2611005WL009534
|
Sandeep kaur
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439189
|
|
Sandeep kaur
|
()
|
|
109
|
SANGAT
|
PB-11-005-001-001/158
(Bajak)
|
2611005000NRG23041120220242059
|
04/11/2022
|
Gurmit kaur
|
2611005WL009553
|
Gurmit kaur
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439371
|
|
Gurmit kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG23041120220242063
|
04/11/2022
|
Palla singh.
|
2611005WL009553
|
Palla singh.
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439370
|
|
Palla singh.
|
()
|
|
111
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG23041120220242093
|
04/11/2022
|
Pritam Singh
|
2611005WL009553
|
Pritam Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439190
|
|
Pritam Singh
|
()
|
|
112
|
SANGAT
|
PB-11-005-001-001/288
(Bajak)
|
2611005000NRG23041120220242096
|
04/11/2022
|
Karnail singh
|
2611005WL009553
|
Karnail singh
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439191
|
|
Karnail singh
|
()
|
|
113
|
SANGAT
|
PB-11-005-001-001/39
(Bajak)
|
2611005000NRG23041120220242108
|
04/11/2022
|
Sukha singh
|
2611005WL009553
|
Sukha singh
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439188
|
|
Sukha singh
|
()
|
|
114
|
SANGAT
|
PB-11-005-001-001/413
(Bajak)
|
2611005000NRG23031120220241550
|
04/11/2022
|
Tarsem Singh
|
2611005WL009534
|
Tarsem Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439369
|
|
Tarsem Singh
|
()
|
|
115
|
SANGAT
|
PB-11-005-001-001/63
(Bajak)
|
2611005000NRG23041120220242122
|
04/11/2022
|
Hardeep singh
|
2611005WL009553
|
Hardeep singh
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439186
|
|
Hardeep singh
|
()
|
|
116
|
SANGAT
|
PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242203
|
04/11/2022
|
Jaspreet Kaur
|
2611005WL009553
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439187
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
117
|
SANGAT
|
PB-11-005-008-001/354
(chak ruldusingwala)
|
2611005000NRG23031120220241572
|
04/11/2022
|
MANJEET KAUR
|
2611005WL009539
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439195
|
|
MANJEET KAUR
|
()
|
|
118
|
SANGAT
|
PB-11-005-008-001/356
(chak ruldusingwala)
|
2611005000NRG23031120220241574
|
04/11/2022
|
Bholi
|
2611005WL009539
|
Bholi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439196
|
|
Bholi
|
()
|
|
119
|
SANGAT
|
PB-11-005-008-001/447
(chak ruldusingwala)
|
2611005000NRG23031120220241575
|
04/11/2022
|
Paramjit Kaur
|
2611005WL009539
|
Paramjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439366
|
|
Paramjit Kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-008-001/516
(chak ruldusingwala)
|
2611005000NRG23031120220241576
|
04/11/2022
|
Bachitter Singh
|
2611005WL009539
|
Bachitter Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439192
|
|
Bachitter Singh
|
()
|
|
121
|
SANGAT
|
PB-11-005-008-001/529
(chak ruldusingwala)
|
2611005000NRG23031120220241577
|
04/11/2022
|
Veerpal kaur
|
2611005WL009539
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439197
|
|
Veerpal kaur
|
()
|
|
122
|
SANGAT
|
PB-11-005-008-001/587
(chak ruldusingwala)
|
2611005000NRG23031120220241578
|
04/11/2022
|
karamjit Kaur
|
2611005WL009539
|
karamjit Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439193
|
|
karamjit Kaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-011-001/103
(doom Wali)
|
2611005000NRG23031120220241579
|
04/11/2022
|
Mithu singh
|
2611005WL009539
|
Mithu singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439194
|
|
Mithu singh
|
()
|
|
124
|
SANGAT
|
PB-11-005-011-001/104
(doom Wali)
|
2611005000NRG23031120220241580
|
04/11/2022
|
Manpreet Kaur
|
2611005WL009539
|
Manpreet Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439368
|
|
Manpreet Kaur
|
()
|
|
125
|
SANGAT
|
PB-11-005-011-001/68
(doom Wali)
|
2611005000NRG23031120220241584
|
04/11/2022
|
Paramjit kaur
|
2611005WL009539
|
Paramjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439367
|
|
Paramjit kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-025-001/278
(Kuti Kishan Pura)
|
2611005000NRG23031120220241555
|
04/11/2022
|
Kuldeep kaur
|
2611005WL009536
|
Kuldeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439365
|
|
Kuldeep kaur
|
()
|
|
127
|
SANGAT
|
PB-11-005-025-001/278
(Kuti Kishan Pura)
|
2611005000NRG23031120220241554
|
04/11/2022
|
Manjit Singh
|
2611005WL009536
|
Manjit Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439198
|
|
Manjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
128
|
SANGAT
|
PB-11-005-001-001/166
(Bajak)
|
2611005000NRG23041120220242065
|
04/11/2022
|
Amandeep Kaur
|
2611005WL009553
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439202
|
|
MRS AMANDEEP KAUR
|
()
|
|
129
|
SANGAT
|
PB-11-005-001-001/371
(Bajak)
|
2611005000NRG23041120220242106
|
04/11/2022
|
Mukhtiyar Kaur
|
2611005WL009553
|
Mukhtiyar Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439204
|
|
MRS MUKHTIAR KAUR
|
()
|
|
130
|
SANGAT
|
PB-11-005-001-001/72
(Bajak)
|
2611005000NRG23041120220242126
|
04/11/2022
|
Shakuntla
|
2611005WL009553
|
Shakuntla
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439201
|
|
MRS SHUKUNTLA SHUKUNTLA
|
()
|
|
131
|
SANGAT
|
PB-11-005-003-001/205
(bandi)
|
2611005000NRG23041120220242802
|
04/11/2022
|
SOMA RAI
|
2611005WL009579
|
SOMA RAI
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439200
|
|
MRS SOMA RANI
|
()
|
|
132
|
SANGAT
|
PB-11-005-003-001/529
(bandi)
|
2611005000NRG23041120220242829
|
04/11/2022
|
Rajwinder Kaur.
|
2611005WL009579
|
Rajwinder Kaur.
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439362
|
|
MRS RAJWINDER KAUR
|
()
|
|
133
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG23041120220242831
|
04/11/2022
|
manpreet Singh
|
2611005WL009579
|
manpreet Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439199
|
|
MR MANPREET SINGH
|
()
|
|
134
|
SANGAT
|
PB-11-005-006-001/356
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242207
|
04/11/2022
|
Baltej Singh
|
2611005WL009553
|
Baltej Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439205
|
|
MR BALTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
135
|
SANGAT
|
PB-11-005-030-001/168
(mehta)
|
2611005000NRG23031120220241597
|
04/11/2022
|
Harbans singh
|
2611005WL009540
|
Harbans singh
|
00415
|
SBIN0050224
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439206
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
SANGAT
|
PB-11-005-001-001/399
(Bajak)
|
2611005000NRG23041120220242496
|
04/11/2022
|
Gursewak Singh
|
2611005WL009568
|
Gursewak Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439360
|
|
MR GURSEWAK SINGH
|
()
|
|
137
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG23041120220242811
|
04/11/2022
|
Kuldeep Singh
|
2611005WL009579
|
Kuldeep Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439361
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
138
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG23031120220241591
|
04/11/2022
|
Gurtej Singh
|
2611005WL009540
|
Gurtej Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439207
|
|
MR GURTEJ SINGH
|
()
|
|
139
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG23041120220242575
|
04/11/2022
|
Gurcharan Singh
|
2611005WL009572
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439359
|
|
MR GURCHARAN SINGH
|
()
|
|
140
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG23031120220241592
|
04/11/2022
|
Mukhtiar Singh
|
2611005WL009540
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439357
|
|
MR MUKHATIAR SINGH
|
()
|
|
141
|
SANGAT
|
PB-11-005-018-001/503
(jai singh wala)
|
2611005000NRG23031120220241593
|
04/11/2022
|
Kulwinder Kaur
|
2611005WL009540
|
Kulwinder Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439358
|
|
MRS KULWINDER KAUR WO SH SUKHDEV SINGH
|
()
|
|
142
|
SANGAT
|
PB-11-005-018-001/651
(jai singh wala)
|
2611005000NRG23031120220241594
|
04/11/2022
|
Gurdeep Singh
|
2611005WL009540
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439208
|
|
MR GURDEEP SINGH
|
()
|
|
143
|
SANGAT
|
PB-11-005-018-001/69
(jai singh wala)
|
2611005000NRG23041120220242578
|
04/11/2022
|
Jeet singh
|
2611005WL009572
|
Jeet singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439203
|
|
MR JEET SINGH
|
()
|
|
144
|
SANGAT
|
PB-11-005-018-001/770
(jai singh wala)
|
2611005000NRG23041120220242579
|
04/11/2022
|
Sukhpal Kaur
|
2611005WL009572
|
Sukhpal Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439209
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
145
|
SANGAT
|
PB-11-005-011-001/240
(doom Wali)
|
2611005000NRG23031120220241582
|
04/11/2022
|
Manju
|
2611005WL009539
|
Manju
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439356
|
|
MRS MANJU WO SAB RAM
|
()
|
|
146
|
SANGAT
|
PB-11-005-011-001/78
(doom Wali)
|
2611005000NRG23031120220241585
|
04/11/2022
|
BHOLA SINGH
|
2611005WL009539
|
BHOLA SINGH
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439210
|
|
MR BHULA SINGH SO JALALDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-001-001/248
(Bajak)
|
2611005000NRG23041120220242090
|
04/11/2022
|
Jaswinder Singh
|
2611005WL009553
|
Jaswinder Singh
|
00462
|
UCBA0000974
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439330
|
|
JASWINDER SINGH S/O JANGIR SINGH
|
()
|
|
148
|
SANGAT
|
PB-11-005-001-001/318
(Bajak)
|
2611005000NRG23041120220242101
|
04/11/2022
|
Gurjant Singh
|
2611005WL009553
|
Gurjant Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439329
|
|
GURJANT SINGH S/O JEET SINGH
|
()
|
|
149
|
SANGAT
|
PB-11-005-001-001/349
(Bajak)
|
2611005000NRG23041120220242104
|
04/11/2022
|
Balvir Kaur
|
2611005WL009553
|
Balvir Kaur
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439331
|
|
BALBIR.KAUR.W/IO.GURCHARAN.SIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-001-001/118
(Bajak)
|
2611005000NRG23041120220242047
|
04/11/2022
|
Jasveer kaur
|
2611005WL009553
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439293
|
|
Jasveer kaur
|
()
|
|
151
|
SANGAT
|
PB-11-005-001-001/124
(Bajak)
|
2611005000NRG23041120220242049
|
04/11/2022
|
AMARJIT KAUR
|
2611005WL009553
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439287
|
|
AMARJIT KAUR
|
()
|
|
152
|
SANGAT
|
PB-11-005-001-001/136
(Bajak)
|
2611005000NRG23041120220242053
|
04/11/2022
|
SADHU RAM
|
2611005WL009553
|
SADHU RAM
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439224
|
|
SADHU RAM
|
()
|
|
153
|
SANGAT
|
PB-11-005-001-001/141
(Bajak)
|
2611005000NRG23041120220242055
|
04/11/2022
|
Karamjit kaur
|
2611005WL009553
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439345
|
|
Karamjit kaur
|
()
|
|
154
|
SANGAT
|
PB-11-005-001-001/191
(Bajak)
|
2611005000NRG23041120220242069
|
04/11/2022
|
AMARJIT KAUR
|
2611005WL009553
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439235
|
|
AMARJIT KAUR
|
()
|
|
155
|
SANGAT
|
PB-11-005-001-001/192
(Bajak)
|
2611005000NRG23041120220242070
|
04/11/2022
|
chhoto
|
2611005WL009553
|
chhoto
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439308
|
|
chhoto
|
()
|
|
156
|
SANGAT
|
PB-11-005-001-001/194
(Bajak)
|
2611005000NRG23041120220242071
|
04/11/2022
|
Krishna
|
2611005WL009553
|
Krishna
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439273
|
|
Krishna
|
()
|
|
157
|
SANGAT
|
PB-11-005-001-001/196
(Bajak)
|
2611005000NRG23041120220242072
|
04/11/2022
|
SUKHJIT KAUR
|
2611005WL009553
|
SUKHJIT KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439272
|
|
SUKHJIT KAUR
|
()
|
|
158
|
SANGAT
|
PB-11-005-001-001/2
(Bajak)
|
2611005000NRG23041120220242074
|
04/11/2022
|
Kuldeep Kaur
|
2611005WL009553
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439295
|
|
Kuldeep Kaur
|
()
|
|
159
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG23041120220242076
|
04/11/2022
|
BALI SINGH
|
2611005WL009553
|
BALI SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439227
|
|
BALI SINGH
|
()
|
|
160
|
SANGAT
|
PB-11-005-001-001/207
(Bajak)
|
2611005000NRG23041120220242077
|
04/11/2022
|
KULWINDER KAUR
|
2611005WL009553
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439352
|
|
KULWINDER KAUR
|
()
|
|
161
|
SANGAT
|
PB-11-005-001-001/21
(Bajak)
|
2611005000NRG23041120220242078
|
04/11/2022
|
Paramjit Kaur
|
2611005WL009553
|
Paramjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439225
|
|
Paramjit Kaur
|
()
|
|
162
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG23041120220242080
|
04/11/2022
|
Chhinder Kaur
|
2611005WL009553
|
Chhinder Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439294
|
|
Chhinder Kaur
|
()
|
|
163
|
SANGAT
|
PB-11-005-001-001/220
(Bajak)
|
2611005000NRG23041120220242079
|
04/11/2022
|
Jagsir singh
|
2611005WL009553
|
Jagsir singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439217
|
|
Jagsir singh
|
()
|
|
164
|
SANGAT
|
PB-11-005-001-001/221
(Bajak)
|
2611005000NRG23041120220242081
|
04/11/2022
|
Reena
|
2611005WL009553
|
Reena
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439288
|
|
Reena
|
()
|
|
165
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG23041120220242084
|
04/11/2022
|
SUKHRAJ SINGH
|
2611005WL009553
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439270
|
|
SUKHRAJ SINGH
|
()
|
|
166
|
SANGAT
|
PB-11-005-001-001/228
(Bajak)
|
2611005000NRG23041120220242085
|
04/11/2022
|
Jaspal Kaur
|
2611005WL009553
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439298
|
|
Jaspal Kaur
|
()
|
|
167
|
SANGAT
|
PB-11-005-001-001/232
(Bajak)
|
2611005000NRG23041120220242088
|
04/11/2022
|
Gurdeep Singh
|
2611005WL009553
|
Gurdeep Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439212
|
|
Gurdeep Singh
|
()
|
|
168
|
SANGAT
|
PB-11-005-001-001/232
(Bajak)
|
2611005000NRG23041120220242087
|
04/11/2022
|
Maukhtair Kaur
|
2611005WL009553
|
Maukhtair Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439285
|
|
Maukhtair Kaur
|
()
|
|
169
|
SANGAT
|
PB-11-005-001-001/25
(Bajak)
|
2611005000NRG23041120220242091
|
04/11/2022
|
Kulwant Kaur
|
2611005WL009553
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439309
|
|
Kulwant Kaur
|
()
|
|
170
|
SANGAT
|
PB-11-005-001-001/250
(Bajak)
|
2611005000NRG23041120220242092
|
04/11/2022
|
Gurnaib Singh.
|
2611005WL009553
|
Gurnaib Singh.
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439213
|
|
Gurnaib Singh.
|
()
|
|
171
|
SANGAT
|
PB-11-005-001-001/259
(Bajak)
|
2611005000NRG23041120220242094
|
04/11/2022
|
Binder Kaur
|
2611005WL009553
|
Binder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439271
|
|
Binder Kaur
|
()
|
|
172
|
SANGAT
|
PB-11-005-001-001/292
(Bajak)
|
2611005000NRG23041120220242097
|
04/11/2022
|
Ajaib Singh
|
2611005WL009553
|
Ajaib Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439312
|
|
Ajaib Singh
|
()
|
|
173
|
SANGAT
|
PB-11-005-001-001/3
(Bajak)
|
2611005000NRG23041120220242098
|
04/11/2022
|
Pali Kaur
|
2611005WL009553
|
Pali Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439292
|
|
Pali Kaur
|
()
|
|
174
|
SANGAT
|
PB-11-005-001-001/312
(Bajak)
|
2611005000NRG23041120220242100
|
04/11/2022
|
Karamjit Kaur
|
2611005WL009553
|
Karamjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439351
|
|
Karamjit Kaur
|
()
|
|
175
|
SANGAT
|
PB-11-005-001-001/33
(Bajak)
|
2611005000NRG23041120220242102
|
04/11/2022
|
Paramjit kaur
|
2611005WL009553
|
Paramjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439347
|
|
Paramjit kaur
|
()
|
|
176
|
SANGAT
|
PB-11-005-001-001/376
(Bajak)
|
2611005000NRG23041120220242107
|
04/11/2022
|
Mahinder Kaur
|
2611005WL009553
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439343
|
|
Mahinder Kaur
|
()
|
|
177
|
SANGAT
|
PB-11-005-001-001/4
(Bajak)
|
2611005000NRG23041120220242110
|
04/11/2022
|
Naseeb Kaur
|
2611005WL009553
|
Naseeb Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439291
|
|
Naseeb Kaur
|
()
|
|
178
|
SANGAT
|
PB-11-005-001-001/410
(Bajak)
|
2611005000NRG23041120220242112
|
04/11/2022
|
Jaspreet Kaur
|
2611005WL009553
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439350
|
|
Jaspreet Kaur
|
()
|
|
179
|
SANGAT
|
PB-11-005-001-001/414
(Bajak)
|
2611005000NRG23041120220242113
|
04/11/2022
|
Sandeep Kaur
|
2611005WL009553
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439313
|
|
Sandeep Kaur
|
()
|
|
180
|
SANGAT
|
PB-11-005-001-001/417
(Bajak)
|
2611005000NRG23041120220242114
|
04/11/2022
|
Gurpreet Kaur
|
2611005WL009553
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439344
|
|
Gurpreet Kaur
|
()
|
|
181
|
SANGAT
|
PB-11-005-001-001/429
(Bajak)
|
2611005000NRG23041120220242115
|
04/11/2022
|
Baldev Singh
|
2611005WL009553
|
Baldev Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439229
|
|
Baldev Singh
|
()
|
|
182
|
SANGAT
|
PB-11-005-001-001/55
(Bajak)
|
2611005000NRG23041120220242118
|
04/11/2022
|
Angrej Kaur
|
2611005WL009553
|
Angrej Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439296
|
|
Angrej Kaur
|
()
|
|
183
|
SANGAT
|
PB-11-005-001-001/98
(Bajak)
|
2611005000NRG23041120220242135
|
04/11/2022
|
GURTEJ SINGH
|
2611005WL009553
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439335
|
|
GURTEJ SINGH
|
()
|
|
184
|
SANGAT
|
PB-11-005-003-001/11
(bandi)
|
2611005000NRG23041120220242781
|
04/11/2022
|
Pritpial Kaur
|
2611005WL009579
|
Pritpial Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439301
|
|
Pritpial Kaur
|
()
|
|
185
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG23041120220242788
|
04/11/2022
|
Tak Singh
|
2611005WL009579
|
Tak Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439282
|
|
Tak Singh
|
()
|
|
186
|
SANGAT
|
PB-11-005-003-001/148
(bandi)
|
2611005000NRG23041120220242795
|
04/11/2022
|
Manisha Rani
|
2611005WL009579
|
Manisha Rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439300
|
|
Manisha Rani
|
()
|
|
187
|
SANGAT
|
PB-11-005-003-001/167
(bandi)
|
2611005000NRG23041120220242798
|
04/11/2022
|
virpal kaur
|
2611005WL009579
|
virpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439289
|
|
virpal kaur
|
()
|
|
188
|
SANGAT
|
PB-11-005-003-001/286
(bandi)
|
2611005000NRG23041120220242810
|
04/11/2022
|
KULWINDER KAUR
|
2611005WL009579
|
KULWINDER KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439342
|
|
KULWINDER KAUR
|
()
|
|
189
|
SANGAT
|
PB-11-005-003-001/3
(bandi)
|
2611005000NRG23041120220242814
|
04/11/2022
|
PARKASH SINGH
|
2611005WL009579
|
PARKASH SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439355
|
|
PARKASH SINGH
|
()
|
|
190
|
SANGAT
|
PB-11-005-003-001/300
(bandi)
|
2611005000NRG23041120220242816
|
04/11/2022
|
Jasveer Kaur
|
2611005WL009579
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439297
|
|
Jasveer Kaur
|
()
|
|
191
|
SANGAT
|
PB-11-005-003-001/338
(bandi)
|
2611005000NRG23041120220242821
|
04/11/2022
|
Baljit Kaur
|
2611005WL009579
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439278
|
|
Baljit Kaur
|
()
|
|
192
|
SANGAT
|
PB-11-005-003-001/343
(bandi)
|
2611005000NRG23041120220242822
|
04/11/2022
|
Balwinder Singh
|
2611005WL009579
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439223
|
|
Balwinder Singh
|
()
|
|
193
|
SANGAT
|
PB-11-005-003-001/35
(bandi)
|
2611005000NRG23041120220242823
|
04/11/2022
|
Hans Raj
|
2611005WL009579
|
Hans Raj
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439348
|
|
Hans Raj
|
()
|
|
194
|
SANGAT
|
PB-11-005-003-001/413
(bandi)
|
2611005000NRG23041120220242826
|
04/11/2022
|
AMANDEEP KAUR
|
2611005WL009579
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439346
|
|
AMANDEEP KAUR
|
()
|
|
195
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG23041120220242828
|
04/11/2022
|
GURJANT SINGH
|
2611005WL009579
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439275
|
|
GURJANT SINGH
|
()
|
|
196
|
SANGAT
|
PB-11-005-003-001/414
(bandi)
|
2611005000NRG23041120220242827
|
04/11/2022
|
NASIB KAUR
|
2611005WL009579
|
NASIB KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439337
|
|
NASIB KAUR
|
()
|
|
197
|
SANGAT
|
PB-11-005-003-001/549
(bandi)
|
2611005000NRG23041120220242830
|
04/11/2022
|
Ranjeet Kaur
|
2611005WL009579
|
Ranjeet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439340
|
|
Ranjeet Kaur
|
()
|
|
198
|
SANGAT
|
PB-11-005-003-001/598
(bandi)
|
2611005000NRG23041120220242834
|
04/11/2022
|
Beant Kaur
|
2611005WL009579
|
Beant Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439338
|
|
Beant Kaur
|
()
|
|
199
|
SANGAT
|
PB-11-005-003-001/599
(bandi)
|
2611005000NRG23041120220242835
|
04/11/2022
|
Rajni
|
2611005WL009579
|
Rajni
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439339
|
|
Rajni
|
()
|
|
200
|
SANGAT
|
PB-11-005-003-001/617
(bandi)
|
2611005000NRG23041120220242836
|
04/11/2022
|
Jaspal Singh
|
2611005WL009579
|
Jaspal Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439334
|
|
Jaspal Singh
|
()
|
|
201
|
SANGAT
|
PB-11-005-003-001/617
(bandi)
|
2611005000NRG23041120220242837
|
04/11/2022
|
Sarabjit kaur
|
2611005WL009579
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439336
|
|
Sarabjit kaur
|
()
|
|
202
|
SANGAT
|
PB-11-005-003-001/619
(bandi)
|
2611005000NRG23041120220242838
|
04/11/2022
|
Manpreet kaur
|
2611005WL009579
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439302
|
|
Manpreet kaur
|
()
|
|
203
|
SANGAT
|
PB-11-005-003-001/627
(bandi)
|
2611005000NRG23041120220242839
|
04/11/2022
|
Sukhpal singh
|
2611005WL009579
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439314
|
|
Sukhpal singh
|
()
|
|
204
|
SANGAT
|
PB-11-005-003-001/628
(bandi)
|
2611005000NRG23041120220242840
|
04/11/2022
|
Krishna Devi
|
2611005WL009579
|
Krishna Devi
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439277
|
|
Krishna Devi
|
()
|
|
205
|
SANGAT
|
PB-11-005-003-001/639
(bandi)
|
2611005000NRG23041120220242841
|
04/11/2022
|
Teja Singh
|
2611005WL009579
|
Teja Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439214
|
|
Teja Singh
|
()
|
|
206
|
SANGAT
|
PB-11-005-003-001/92
(bandi)
|
2611005000NRG23041120220242844
|
04/11/2022
|
Kulwinder kaur
|
2611005WL009579
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439353
|
|
Kulwinder kaur
|
()
|
|
207
|
SANGAT
|
PB-11-005-003-001/98
(bandi)
|
2611005000NRG23041120220242845
|
04/11/2022
|
gagi ram
|
2611005WL009579
|
gagi ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439274
|
|
gagi ram
|
()
|
|
208
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242136
|
04/11/2022
|
Jasveer Kaur
|
2611005WL009553
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439218
|
|
Jasveer Kaur
|
()
|
|
209
|
SANGAT
|
PB-11-005-006-001/10
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242137
|
04/11/2022
|
Bobby Kaur
|
2611005WL009553
|
Bobby Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439230
|
|
Bobby Kaur
|
()
|
|
210
|
SANGAT
|
PB-11-005-006-001/102
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242140
|
04/11/2022
|
Ramandeep kaur
|
2611005WL009553
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439286
|
|
Ramandeep kaur
|
()
|
|
211
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242143
|
04/11/2022
|
Jaswinder kaur
|
2611005WL009553
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439310
|
|
Jaswinder kaur
|
()
|
|
212
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242147
|
04/11/2022
|
Maur singh
|
2611005WL009553
|
Maur singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439306
|
|
Maur singh
|
()
|
|
213
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242152
|
04/11/2022
|
Jaspal kaur
|
2611005WL009553
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439222
|
|
Jaspal kaur
|
()
|
|
214
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242153
|
04/11/2022
|
Gurmit kaur
|
2611005WL009553
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439311
|
|
Gurmit kaur
|
()
|
|
215
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242157
|
04/11/2022
|
Paramjit kaur
|
2611005WL009553
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439280
|
|
Paramjit kaur
|
()
|
|
216
|
SANGAT
|
PB-11-005-006-001/142
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242161
|
04/11/2022
|
Jagroop singh
|
2611005WL009553
|
Jagroop singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439221
|
|
Jagroop singh
|
()
|
|
217
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242162
|
04/11/2022
|
sema singh
|
2611005WL009553
|
sema singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439226
|
|
sema singh
|
()
|
|
218
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242168
|
04/11/2022
|
Nasib Kaur
|
2611005WL009553
|
Nasib Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439233
|
|
Nasib Kaur
|
()
|
|
219
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242183
|
04/11/2022
|
SIMARJET KAUR
|
2611005WL009553
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439283
|
|
SIMARJET KAUR
|
()
|
|
220
|
SANGAT
|
PB-11-005-006-001/209
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242186
|
04/11/2022
|
Gori singh
|
2611005WL009553
|
Gori singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439305
|
|
Gori singh
|
()
|
|
221
|
SANGAT
|
PB-11-005-006-001/254
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242570
|
04/11/2022
|
Resham singh
|
2611005WL009572
|
Resham singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439234
|
|
Resham singh
|
()
|
|
222
|
SANGAT
|
PB-11-005-006-001/258
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242189
|
04/11/2022
|
Dev singh
|
2611005WL009553
|
Dev singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439276
|
|
Dev singh
|
()
|
|
223
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242190
|
04/11/2022
|
Bikarpal singh
|
2611005WL009553
|
Bikarpal singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439354
|
|
Bikarpal singh
|
()
|
|
224
|
SANGAT
|
PB-11-005-006-001/268
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242192
|
04/11/2022
|
Kirna kaur
|
2611005WL009553
|
Kirna kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439281
|
|
Kirna kaur
|
()
|
|
225
|
SANGAT
|
PB-11-005-006-001/275
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242193
|
04/11/2022
|
Sukhpal kaur
|
2611005WL009553
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439341
|
|
Sukhpal kaur
|
()
|
|
226
|
SANGAT
|
PB-11-005-006-001/288
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242194
|
04/11/2022
|
Rawinder singh
|
2611005WL009553
|
Rawinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439290
|
|
Rawinder singh
|
()
|
|
227
|
SANGAT
|
PB-11-005-006-001/293
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242195
|
04/11/2022
|
Kuldeep singh
|
2611005WL009553
|
Kuldeep singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439279
|
|
Kuldeep singh
|
()
|
|
228
|
SANGAT
|
PB-11-005-006-001/295
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242197
|
04/11/2022
|
Harjeet kaur
|
2611005WL009553
|
Harjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439216
|
|
Harjeet kaur
|
()
|
|
229
|
SANGAT
|
PB-11-005-006-001/301
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242199
|
04/11/2022
|
Jagjit Singh
|
2611005WL009553
|
Jagjit Singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387439231
|
|
Jagjit Singh
|
()
|
|
230
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242200
|
04/11/2022
|
Amandeep Kaur
|
2611005WL009553
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439299
|
|
Amandeep Kaur
|
()
|
|
231
|
SANGAT
|
PB-11-005-006-001/321
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242201
|
04/11/2022
|
Bhuro Kaur
|
2611005WL009553
|
Bhuro Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439215
|
|
Bhuro Kaur
|
()
|
|
232
|
SANGAT
|
PB-11-005-006-001/349
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242204
|
04/11/2022
|
Amandeep kaur
|
2611005WL009553
|
Amandeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439316
|
|
Amandeep kaur
|
()
|
|
233
|
SANGAT
|
PB-11-005-006-001/351
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242206
|
04/11/2022
|
Binder kaur
|
2611005WL009553
|
Binder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439315
|
|
Binder kaur
|
()
|
|
234
|
SANGAT
|
PB-11-005-006-001/364
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242208
|
04/11/2022
|
Satveer Singh
|
2611005WL009553
|
Satveer Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439304
|
|
Satveer Singh
|
()
|
|
235
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242209
|
04/11/2022
|
Binder singh
|
2611005WL009553
|
Binder singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439228
|
|
Binder singh
|
()
|
|
236
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242210
|
04/11/2022
|
VEERPAL KAUR
|
2611005WL009553
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439232
|
|
VEERPAL KAUR
|
()
|
|
237
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242214
|
04/11/2022
|
Gurdev kaur
|
2611005WL009553
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439211
|
|
Gurdev kaur
|
()
|
|
238
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242218
|
04/11/2022
|
Karamjit kaur
|
2611005WL009553
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439219
|
|
Karamjit kaur
|
()
|
|
239
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242219
|
04/11/2022
|
Amarjit kaur
|
2611005WL009553
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439307
|
|
Amarjit kaur
|
()
|
|
240
|
SANGAT
|
PB-11-005-006-001/56
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242220
|
04/11/2022
|
Manjit kaur
|
2611005WL009553
|
Manjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439284
|
|
Manjit kaur
|
()
|
|
241
|
SANGAT
|
PB-11-005-006-001/93
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242230
|
04/11/2022
|
Harpal kaur
|
2611005WL009553
|
Harpal kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387439220
|
|
Harpal kaur
|
()
|
|
242
|
SANGAT
|
PB-11-005-021-001/137
(Kaljharani)
|
2611005000NRG23041120220242581
|
04/11/2022
|
Sukhdev Kaur
|
2611005WL009572
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439349
|
|
Sukhdev Kaur
|
()
|
|
243
|
SANGAT
|
PB-11-005-021-001/343
(Kaljharani)
|
2611005000NRG23041120220242583
|
04/11/2022
|
jaspal kaur
|
2611005WL009572
|
jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439303
|
|
jaspal kaur
|
()
|
|
244
|
SANGAT
|
PB-11-005-021-001/430
(Kaljharani)
|
2611005000NRG23041120220242585
|
04/11/2022
|
Rajveer Kaur
|
2611005WL009572
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439333
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118722
|
118722
|
|
|
|
|
|
|
|
|
245
|
SANGAT
|
PB-11-005-009-001/18
(Dhunay Wala)
|
2611005000NRG23031120220241587
|
04/11/2022
|
jeet singh
|
2611005WL009540
|
jeet singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439318
|
|
jeet singh
|
()
|
|
246
|
SANGAT
|
PB-11-005-021-001/392
(Kaljharani)
|
2611005000NRG23041120220242584
|
04/11/2022
|
Ranjit Kaur
|
2611005WL009572
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439317
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
247
|
SANGAT
|
PB-11-005-001-001/160
(Bajak)
|
2611005000NRG23041120220242062
|
04/11/2022
|
Baljinder Kaur
|
2611005WL009553
|
Baljinder Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439327
|
|
Baljinder Kaur
|
()
|
|
248
|
SANGAT
|
PB-11-005-001-001/231
(Bajak)
|
2611005000NRG23041120220242086
|
04/11/2022
|
Navdeep Kaur
|
2611005WL009553
|
Navdeep Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387439324
|
|
Navdeep Kaur
|
()
|
|
249
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG23041120220242089
|
04/11/2022
|
Teja SIngh
|
2611005WL009553
|
Teja SIngh
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439320
|
|
Teja SIngh
|
()
|
|
250
|
SANGAT
|
PB-11-005-001-001/265
(Bajak)
|
2611005000NRG23041120220242095
|
04/11/2022
|
Amandeep Kaur
|
2611005WL009553
|
Amandeep Kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387439323
|
|
Amandeep Kaur
|
()
|
|
251
|
SANGAT
|
PB-11-005-001-001/343
(Bajak)
|
2611005000NRG23041120220242103
|
04/11/2022
|
Manpreet kaur
|
2611005WL009553
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439322
|
|
Manpreet kaur
|
()
|
|
252
|
SANGAT
|
PB-11-005-001-001/404
(Bajak)
|
2611005000NRG23041120220242111
|
04/11/2022
|
Manjit Kaur
|
2611005WL009553
|
Manjit Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439321
|
|
Manjit Kaur
|
()
|
|
253
|
SANGAT
|
PB-11-005-006-001/119
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242149
|
04/11/2022
|
Maninder kaur
|
2611005WL009553
|
Maninder kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439319
|
|
Maninder kaur
|
()
|
|
254
|
SANGAT
|
PB-11-005-006-001/294
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242196
|
04/11/2022
|
Paramjeet kaur
|
2611005WL009553
|
Paramjeet kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439325
|
|
Paramjeet kaur
|
()
|
|
255
|
SANGAT
|
PB-11-005-006-001/328
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242202
|
04/11/2022
|
Sarabjit Kaur
|
2611005WL009553
|
Sarabjit Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387439328
|
|
Sarabjit Kaur
|
()
|
|
256
|
SANGAT
|
PB-11-005-006-001/360
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242567
|
04/11/2022
|
SUKHPREET KAUR
|
2611005WL009570
|
SUKHPREET KAUR
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439332
|
|
SUKHPREET KAUR
|
()
|
|
257
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG23041120220242228
|
04/11/2022
|
Sukhdeep kaur
|
2611005WL009553
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439326
|
|
Sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
258
|
SANGAT
|
PB-11-005-030-001/369
(mehta)
|
2611005000NRG23031120220241599
|
04/11/2022
|
Saranjeet kaur
|
2611005WL009540
|
Saranjeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387439374
|
|
Saranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327402
|
327402
|
|
|
|
|
|
|
|