|
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-11-005-031-001/131
(Muhala)
|
2611005000NRG23071020220214666
|
07/10/2022
|
Singara Singh
|
2611005WL008292
|
Singara Singh
|
00032
|
UTIB0002328
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922570
|
|
Singara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214840
|
07/10/2022
|
Bagger Singh
|
2611005WL008296
|
Bagger Singh
|
00152
|
HDFC0003412
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922569
|
|
Bagger Singh
|
()
|
|
3
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214866
|
07/10/2022
|
Gurpreet singh
|
2611005WL008296
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922433
|
|
Gurpreet singh
|
()
|
|
4
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214870
|
07/10/2022
|
Sunita rani
|
2611005WL008296
|
Sunita rani
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922432
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-002-001/226
(Bambeha)
|
2611005000NRG23071020220214771
|
07/10/2022
|
Lakh Singh
|
2611005WL008294
|
Lakh Singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922436
|
|
Lakh Singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-002-001/272
(Bambeha)
|
2611005000NRG23071020220214772
|
07/10/2022
|
Balkar Singh
|
2611005WL008294
|
Balkar Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922439
|
|
Balkar Singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-002-001/278
(Bambeha)
|
2611005000NRG23071020220214773
|
07/10/2022
|
Jagtar Singh
|
2611005WL008294
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922438
|
|
Jagtar Singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/187
(Bhadergar)
|
2611005000NRG23071020220214052
|
07/10/2022
|
GURDEEP SINGH
|
2611005WL008261
|
GURDEEP SINGH
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922568
|
|
GURDEEP SINGH
|
()
|
|
9
|
SANGAT
|
PB-11-005-004-001/218
(Bhadergar)
|
2611005000NRG23071020220214053
|
07/10/2022
|
SUKHPREET KAUR
|
2611005WL008261
|
SUKHPREET KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922437
|
|
SUKHPREET KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-004-001/282
(Bhadergar)
|
2611005000NRG23071020220214054
|
07/10/2022
|
Lakhvir kaur
|
2611005WL008261
|
Lakhvir kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922440
|
|
Lakhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-020-001/132
(Jungirana Panchayat)
|
2611005000NRG23071020220214914
|
07/10/2022
|
Leela Ram
|
2611005WL008297
|
Leela Ram
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922442
|
|
Leela Ram
|
()
|
|
12
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG23071020220214917
|
07/10/2022
|
Iqbal Singh
|
2611005WL008297
|
Iqbal Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922444
|
|
Iqbal Singh
|
()
|
|
13
|
SANGAT
|
PB-11-005-020-001/391
(Jungirana Panchayat)
|
2611005000NRG23071020220214920
|
07/10/2022
|
Shinderpal
|
2611005WL008297
|
Shinderpal
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922443
|
|
Shinderpal
|
()
|
|
14
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG23071020220214921
|
07/10/2022
|
Ramji Das
|
2611005WL008297
|
Ramji Das
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922441
|
|
Ramji Das
|
()
|
|
15
|
SANGAT
|
PB-11-005-020-001/443
(Jungirana Panchayat)
|
2611005000NRG23071020220214922
|
07/10/2022
|
Gurmeet Singh
|
2611005WL008297
|
Gurmeet Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922445
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-028-001/141
(masana)
|
2611005000NRG23071020220214086
|
07/10/2022
|
Manprit kaur
|
2611005WL008263
|
Manprit kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922567
|
|
Manprit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-028-001/142
(masana)
|
2611005000NRG23071020220214087
|
07/10/2022
|
Rajni devi
|
2611005WL008263
|
Rajni devi
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922566
|
|
Rajni devi
|
()
|
|
18
|
SANGAT
|
PB-11-005-028-001/26
(masana)
|
2611005000NRG23071020220214095
|
07/10/2022
|
Manjit kaur
|
2611005WL008263
|
Manjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922446
|
|
Manjit kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-028-001/31
(masana)
|
2611005000NRG23071020220214097
|
07/10/2022
|
SUKHJINDER KAUR
|
2611005WL008263
|
SUKHJINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922447
|
|
SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-025-001/192
(Kuti Kishan Pura)
|
2611005000NRG23071020220214363
|
07/10/2022
|
Harpreet singh
|
2611005WL008279
|
Harpreet singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922565
|
|
Harpreet singh
|
()
|
|
21
|
SANGAT
|
PB-11-005-025-001/194
(Kuti Kishan Pura)
|
2611005000NRG23071020220214364
|
07/10/2022
|
Anju
|
2611005WL008279
|
Anju
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922564
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-001-001/161
(Bajak)
|
2611005000NRG23071020220214654
|
07/10/2022
|
Palla singh.
|
2611005WL008290
|
Palla singh.
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922450
|
|
Palla singh.
|
()
|
|
23
|
SANGAT
|
PB-11-005-001-001/413
(Bajak)
|
2611005000NRG23071020220214661
|
07/10/2022
|
Tarsem Singh
|
2611005WL008290
|
Tarsem Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922563
|
|
Tarsem Singh
|
()
|
|
24
|
SANGAT
|
PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214884
|
07/10/2022
|
Jaspreet Kaur
|
2611005WL008296
|
Jaspreet Kaur
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922451
|
|
Jaspreet Kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-025-001/27
(Kuti Kishan Pura)
|
2611005000NRG23071020220214373
|
07/10/2022
|
Kala singh
|
2611005WL008279
|
Kala singh
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922448
|
|
Kala singh
|
()
|
|
26
|
SANGAT
|
PB-11-005-025-001/281
(Kuti Kishan Pura)
|
2611005000NRG23071020220214374
|
07/10/2022
|
Simarjit Kaur
|
2611005WL008279
|
Simarjit Kaur
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922449
|
|
Simarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
27
|
SANGAT
|
PB-11-005-025-001/10
(Kuti Kishan Pura)
|
2611005000NRG23071020220214352
|
07/10/2022
|
Kala singh
|
2611005WL008279
|
Kala singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922491
|
|
Kala singh
|
()
|
|
28
|
SANGAT
|
PB-11-005-025-001/108
(Kuti Kishan Pura)
|
2611005000NRG23071020220214354
|
07/10/2022
|
Jaswant Singh
|
2611005WL008279
|
Jaswant Singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922487
|
|
Jaswant Singh
|
()
|
|
29
|
SANGAT
|
PB-11-005-025-001/118
(Kuti Kishan Pura)
|
2611005000NRG23071020220214356
|
07/10/2022
|
Gurpreet Kaur
|
2611005WL008279
|
Gurpreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922453
|
|
Gurpreet Kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-025-001/19
(Kuti Kishan Pura)
|
2611005000NRG23071020220214361
|
07/10/2022
|
Naseeb kaur
|
2611005WL008279
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922482
|
|
Naseeb kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-025-001/190
(Kuti Kishan Pura)
|
2611005000NRG23071020220214362
|
07/10/2022
|
Karnail Kaur
|
2611005WL008279
|
Karnail Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922560
|
|
Karnail Kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-025-001/232
(Kuti Kishan Pura)
|
2611005000NRG23071020220214367
|
07/10/2022
|
Manpreet Kaur
|
2611005WL008279
|
Manpreet Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922455
|
|
Manpreet Kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-025-001/233
(Kuti Kishan Pura)
|
2611005000NRG23071020220214368
|
07/10/2022
|
Amandeep Kaur
|
2611005WL008279
|
Amandeep Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922452
|
|
Amandeep Kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-025-001/238
(Kuti Kishan Pura)
|
2611005000NRG23071020220214369
|
07/10/2022
|
Sandeep Kaur
|
2611005WL008279
|
Sandeep Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922558
|
|
Sandeep Kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-025-001/25
(Kuti Kishan Pura)
|
2611005000NRG23071020220214370
|
07/10/2022
|
Manpreet kaur
|
2611005WL008279
|
Manpreet kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922489
|
|
Manpreet kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-025-001/26
(Kuti Kishan Pura)
|
2611005000NRG23071020220214371
|
07/10/2022
|
Harbans kaur
|
2611005WL008279
|
Harbans kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922488
|
|
Harbans kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-025-001/32
(Kuti Kishan Pura)
|
2611005000NRG23071020220214378
|
07/10/2022
|
Lakhvir kaur
|
2611005WL008279
|
Lakhvir kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922483
|
|
Lakhvir kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-025-001/37
(Kuti Kishan Pura)
|
2611005000NRG23071020220214379
|
07/10/2022
|
MANJIT KAUR
|
2611005WL008279
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922561
|
|
MANJIT KAUR
|
()
|
|
39
|
SANGAT
|
PB-11-005-025-001/45
(Kuti Kishan Pura)
|
2611005000NRG23071020220214380
|
07/10/2022
|
Mandeep kaur
|
2611005WL008279
|
Mandeep kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922562
|
|
Mandeep kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-025-001/47
(Kuti Kishan Pura)
|
2611005000NRG23071020220214381
|
07/10/2022
|
Manisha
|
2611005WL008279
|
Manisha
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922485
|
|
Manisha
|
()
|
|
41
|
SANGAT
|
PB-11-005-025-001/56
(Kuti Kishan Pura)
|
2611005000NRG23071020220214387
|
07/10/2022
|
Lovepreet kaur
|
2611005WL008279
|
Lovepreet kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922486
|
|
Lovepreet kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-025-001/57
(Kuti Kishan Pura)
|
2611005000NRG23071020220214388
|
07/10/2022
|
Gurwinder Kaur
|
2611005WL008279
|
Gurwinder Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922481
|
|
Gurwinder Kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-025-001/58
(Kuti Kishan Pura)
|
2611005000NRG23071020220214389
|
07/10/2022
|
Darbara singh
|
2611005WL008279
|
Darbara singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922490
|
|
Darbara singh
|
()
|
|
44
|
SANGAT
|
PB-11-005-025-001/71
(Kuti Kishan Pura)
|
2611005000NRG23071020220214394
|
07/10/2022
|
Ramandeep kaur
|
2611005WL008279
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922484
|
|
Ramandeep kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-025-001/8
(Kuti Kishan Pura)
|
2611005000NRG23071020220214395
|
07/10/2022
|
Manprit kaur
|
2611005WL008279
|
Manprit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922492
|
|
Manprit kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-025-001/83
(Kuti Kishan Pura)
|
2611005000NRG23071020220214397
|
07/10/2022
|
Shinder kaur
|
2611005WL008279
|
Shinder kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922559
|
|
Shinder kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-025-001/94
(Kuti Kishan Pura)
|
2611005000NRG23071020220214400
|
07/10/2022
|
Jaspal kaur
|
2611005WL008279
|
Jaspal kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922454
|
|
Jaspal kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-025-001/98
(Kuti Kishan Pura)
|
2611005000NRG23071020220214401
|
07/10/2022
|
Makhan singh
|
2611005WL008279
|
Makhan singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922480
|
|
Makhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-025-001/2
(Kuti Kishan Pura)
|
2611005000NRG23071020220214365
|
07/10/2022
|
Raj kaur
|
2611005WL008279
|
Raj kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922456
|
|
Raj kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-028-001/10
(masana)
|
2611005000NRG23071020220214061
|
07/10/2022
|
Usha Devi
|
2611005WL008263
|
Usha Devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922499
|
|
Usha Devi
|
()
|
|
51
|
SANGAT
|
PB-11-005-028-001/105
(masana)
|
2611005000NRG23071020220214064
|
07/10/2022
|
Jaswinder kaur
|
2611005WL008263
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922500
|
|
Jaswinder kaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-028-001/117
(masana)
|
2611005000NRG23071020220214070
|
07/10/2022
|
Sukhjit kaur
|
2611005WL008263
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922503
|
|
Sukhjit kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-028-001/122
(masana)
|
2611005000NRG23071020220214073
|
07/10/2022
|
Kuldeep kaur
|
2611005WL008263
|
Kuldeep kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922495
|
|
Kuldeep kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-028-001/126
(masana)
|
2611005000NRG23071020220214075
|
07/10/2022
|
Pammi kaur.
|
2611005WL008263
|
Pammi kaur.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922496
|
|
Pammi kaur.
|
()
|
|
55
|
SANGAT
|
PB-11-005-028-001/134
(masana)
|
2611005000NRG23071020220214080
|
07/10/2022
|
Amandeep kaur
|
2611005WL008263
|
Amandeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922557
|
|
Amandeep kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-028-001/21
(masana)
|
2611005000NRG23071020220214092
|
07/10/2022
|
Baljit kaur.
|
2611005WL008263
|
Baljit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922501
|
|
Baljit kaur.
|
()
|
|
57
|
SANGAT
|
PB-11-005-028-001/23
(masana)
|
2611005000NRG23071020220214094
|
07/10/2022
|
GURMIT KAUR
|
2611005WL008263
|
GURMIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922498
|
|
GURMIT KAUR
|
()
|
|
58
|
SANGAT
|
PB-11-005-028-001/6
(masana)
|
2611005000NRG23071020220214104
|
07/10/2022
|
Sadhu ram
|
2611005WL008263
|
Sadhu ram
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922497
|
|
Sadhu ram
|
()
|
|
59
|
SANGAT
|
PB-11-005-028-001/64
(masana)
|
2611005000NRG23071020220214107
|
07/10/2022
|
Karamjit kaur
|
2611005WL008263
|
Karamjit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922556
|
|
Karamjit kaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-028-001/7
(masana)
|
2611005000NRG23071020220214109
|
07/10/2022
|
Reena kaur
|
2611005WL008263
|
Reena kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922502
|
|
Reena kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-028-001/84
(masana)
|
2611005000NRG23071020220214112
|
07/10/2022
|
nahar singh
|
2611005WL008263
|
nahar singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922493
|
|
nahar singh
|
()
|
|
62
|
SANGAT
|
PB-11-005-028-001/98
(masana)
|
2611005000NRG23071020220214118
|
07/10/2022
|
JASVEER KAUR
|
2611005WL008263
|
JASVEER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922494
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
63
|
SANGAT
|
PB-11-005-003-001/567
(bandi)
|
2611005000NRG23071020220214051
|
07/10/2022
|
manpreet Singh
|
2611005WL008260
|
manpreet Singh
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922457
|
|
MR MANPREET SINGH
|
()
|
|
64
|
SANGAT
|
PB-11-005-006-001/356
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214887
|
07/10/2022
|
Baltej Singh
|
2611005WL008296
|
Baltej Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922459
|
|
MR BALTEJ SINGH
|
()
|
|
65
|
SANGAT
|
PB-11-005-028-001/324
(masana)
|
2611005000NRG23071020220214099
|
07/10/2022
|
Sunita Devi
|
2611005WL008263
|
Sunita Devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922458
|
|
MRS SUMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
66
|
SANGAT
|
PB-11-005-001-001/214
(Bajak)
|
2611005000NRG23071020220214655
|
07/10/2022
|
GURSEWAK SINGH
|
2611005WL008290
|
GURSEWAK SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922519
|
|
GURSEWAK SINGH
|
()
|
|
67
|
SANGAT
|
PB-11-005-001-001/225
(Bajak)
|
2611005000NRG23071020220214657
|
07/10/2022
|
SUKHRAJ SINGH
|
2611005WL008290
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922431
|
|
SUKHRAJ SINGH
|
()
|
|
68
|
SANGAT
|
PB-11-005-001-001/245
(Bajak)
|
2611005000NRG23071020220214659
|
07/10/2022
|
Gurdeep Kaur
|
2611005WL008290
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922522
|
|
Gurdeep Kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-001-001/273
(Bajak)
|
2611005000NRG23071020220214660
|
07/10/2022
|
Jasveer Kaur
|
2611005WL008290
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922521
|
|
Jasveer Kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-001-001/7
(Bajak)
|
2611005000NRG23071020220214663
|
07/10/2022
|
hardeep singh
|
2611005WL008290
|
hardeep singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922477
|
|
hardeep singh
|
()
|
|
71
|
SANGAT
|
PB-11-005-006-001/10
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214811
|
07/10/2022
|
Bobby Kaur
|
2611005WL008296
|
Bobby Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922478
|
|
Bobby Kaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-006-001/102
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214814
|
07/10/2022
|
Ramandeep kaur
|
2611005WL008296
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922385
|
|
Ramandeep kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214817
|
07/10/2022
|
Jaswinder kaur
|
2611005WL008296
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922407
|
|
Jaswinder kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214821
|
07/10/2022
|
Maur singh
|
2611005WL008296
|
Maur singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922404
|
|
Maur singh
|
()
|
|
75
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214825
|
07/10/2022
|
Jaspal kaur
|
2611005WL008296
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922471
|
|
Jaspal kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214827
|
07/10/2022
|
Gurmit kaur
|
2611005WL008296
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922528
|
|
Gurmit kaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214826
|
07/10/2022
|
ROOP SINGH
|
2611005WL008296
|
ROOP SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922474
|
|
ROOP SINGH
|
()
|
|
78
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214831
|
07/10/2022
|
Paramjit kaur
|
2611005WL008296
|
Paramjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922520
|
|
Paramjit kaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214835
|
07/10/2022
|
sema singh
|
2611005WL008296
|
sema singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922476
|
|
sema singh
|
()
|
|
80
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214842
|
07/10/2022
|
Nasib Kaur
|
2611005WL008296
|
Nasib Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922511
|
|
Nasib Kaur
|
()
|
|
81
|
SANGAT
|
PB-11-005-006-001/172-A
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214847
|
07/10/2022
|
RAJINDER SINGH
|
2611005WL008296
|
RAJINDER SINGH
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922398
|
|
RAJINDER SINGH
|
()
|
|
82
|
SANGAT
|
PB-11-005-006-001/174
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214848
|
07/10/2022
|
Binder Kaiur
|
2611005WL008296
|
Binder Kaiur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922384
|
|
Binder Kaiur
|
()
|
|
83
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214861
|
07/10/2022
|
SIMARJET KAUR
|
2611005WL008296
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922527
|
|
SIMARJET KAUR
|
()
|
|
84
|
SANGAT
|
PB-11-005-006-001/209
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214864
|
07/10/2022
|
Gori singh
|
2611005WL008296
|
Gori singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922403
|
|
Gori singh
|
()
|
|
85
|
SANGAT
|
PB-11-005-006-001/258
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214868
|
07/10/2022
|
Dev singh
|
2611005WL008296
|
Dev singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922517
|
|
Dev singh
|
()
|
|
86
|
SANGAT
|
PB-11-005-006-001/268
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214871
|
07/10/2022
|
Kirna kaur
|
2611005WL008296
|
Kirna kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922525
|
|
Kirna kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-006-001/275
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214872
|
07/10/2022
|
Sukhpal kaur
|
2611005WL008296
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922394
|
|
Sukhpal kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-006-001/288
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214873
|
07/10/2022
|
Rawinder singh
|
2611005WL008296
|
Rawinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922386
|
|
Rawinder singh
|
()
|
|
89
|
SANGAT
|
PB-11-005-006-001/293
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214874
|
07/10/2022
|
Kuldeep singh
|
2611005WL008296
|
Kuldeep singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922518
|
|
Kuldeep singh
|
()
|
|
90
|
SANGAT
|
PB-11-005-006-001/301
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214059
|
07/10/2022
|
Jagjit Singh
|
2611005WL008262
|
Jagjit Singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922504
|
|
Jagjit Singh
|
()
|
|
91
|
SANGAT
|
PB-11-005-006-001/311
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214877
|
07/10/2022
|
Manpreet Kaur
|
2611005WL008296
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922395
|
|
Manpreet Kaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214878
|
07/10/2022
|
Amandeep Kaur
|
2611005WL008296
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922392
|
|
Amandeep Kaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-006-001/321
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214879
|
07/10/2022
|
Bhuro Kaur
|
2611005WL008296
|
Bhuro Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922555
|
|
Bhuro Kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-006-001/340
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214883
|
07/10/2022
|
Sukhdev Kaur
|
2611005WL008296
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922406
|
|
Sukhdev Kaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-006-001/348
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214885
|
07/10/2022
|
Lovedeep kaur
|
2611005WL008296
|
Lovedeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922532
|
|
Lovedeep kaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-006-001/349
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214886
|
07/10/2022
|
Amandeep kaur
|
2611005WL008296
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922535
|
|
Amandeep kaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-006-001/351
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214060
|
07/10/2022
|
Binder kaur
|
2611005WL008262
|
Binder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922534
|
|
Binder kaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-006-001/360
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214888
|
07/10/2022
|
Sukhpreet Kaur
|
2611005WL008296
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922460
|
|
Sukhpreet Kaur
|
()
|
|
99
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214890
|
07/10/2022
|
Binder singh
|
2611005WL008296
|
Binder singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922505
|
|
Binder singh
|
()
|
|
100
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214891
|
07/10/2022
|
VEERPAL KAUR
|
2611005WL008296
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922506
|
|
VEERPAL KAUR
|
()
|
|
101
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214894
|
07/10/2022
|
Gurdev kaur
|
2611005WL008296
|
Gurdev kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922461
|
|
Gurdev kaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214897
|
07/10/2022
|
kulwinder singh
|
2611005WL008296
|
kulwinder singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922468
|
|
kulwinder singh
|
()
|
|
103
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214898
|
07/10/2022
|
Amarjit kaur
|
2611005WL008296
|
Amarjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922405
|
|
Amarjit kaur
|
()
|
|
104
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214899
|
07/10/2022
|
Kashi singh
|
2611005WL008296
|
Kashi singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922470
|
|
Kashi singh
|
()
|
|
105
|
SANGAT
|
PB-11-005-006-001/93
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214911
|
07/10/2022
|
Harpal kaur
|
2611005WL008296
|
Harpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922469
|
|
Harpal kaur
|
()
|
|
106
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG23071020220214672
|
07/10/2022
|
Lakhi singh
|
2611005WL008293
|
Lakhi singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922402
|
|
Lakhi singh
|
()
|
|
107
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG23071020220214673
|
07/10/2022
|
Sukhpreet kaur
|
2611005WL008293
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922531
|
|
Sukhpreet kaur
|
()
|
|
108
|
SANGAT
|
PB-11-005-032-001/110
(Nandgarh)
|
2611005000NRG23071020220214674
|
07/10/2022
|
JASVEER KAUR
|
2611005WL008293
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922507
|
|
JASVEER KAUR
|
()
|
|
109
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG23071020220214675
|
07/10/2022
|
Mandeep Kaur
|
2611005WL008293
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922475
|
|
Mandeep Kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG23071020220214676
|
07/10/2022
|
sukhpreet kaur
|
2611005WL008293
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922479
|
|
sukhpreet kaur
|
()
|
|
111
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG23071020220214680
|
07/10/2022
|
OM PARKASH
|
2611005WL008293
|
OM PARKASH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922536
|
|
OM PARKASH
|
()
|
|
112
|
SANGAT
|
PB-11-005-032-001/13
(Nandgarh)
|
2611005000NRG23071020220214684
|
07/10/2022
|
Jaspreet kaur
|
2611005WL008293
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922526
|
|
Jaspreet kaur
|
()
|
|
113
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG23071020220214689
|
07/10/2022
|
Veerpal Kaur
|
2611005WL008293
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922464
|
|
Veerpal Kaur
|
()
|
|
114
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG23071020220214692
|
07/10/2022
|
Balvir Singh
|
2611005WL008293
|
Balvir Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922401
|
|
Balvir Singh
|
()
|
|
115
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG23071020220214691
|
07/10/2022
|
Manjit Kaur
|
2611005WL008293
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922554
|
|
Manjit Kaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-032-001/156
(Nandgarh)
|
2611005000NRG23071020220214694
|
07/10/2022
|
Seema Rani
|
2611005WL008293
|
Seema Rani
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922530
|
|
Seema Rani
|
()
|
|
117
|
SANGAT
|
PB-11-005-032-001/16
(Nandgarh)
|
2611005000NRG23071020220214695
|
07/10/2022
|
gurjeet kaur
|
2611005WL008293
|
gurjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922397
|
|
gurjeet kaur
|
()
|
|
118
|
SANGAT
|
PB-11-005-032-001/161
(Nandgarh)
|
2611005000NRG23071020220214696
|
07/10/2022
|
BALJIT KAUR
|
2611005WL008293
|
BALJIT KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922389
|
|
BALJIT KAUR
|
()
|
|
119
|
SANGAT
|
PB-11-005-032-001/180
(Nandgarh)
|
2611005000NRG23071020220214700
|
07/10/2022
|
Mahinder Kaur
|
2611005WL008293
|
Mahinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922388
|
|
Mahinder Kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-032-001/188
(Nandgarh)
|
2611005000NRG23071020220214701
|
07/10/2022
|
Lakhveer kaur
|
2611005WL008293
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922514
|
|
Lakhveer kaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-032-001/189
(Nandgarh)
|
2611005000NRG23071020220214702
|
07/10/2022
|
Manpreet kaur
|
2611005WL008293
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922396
|
|
Manpreet kaur
|
()
|
|
122
|
SANGAT
|
PB-11-005-032-001/19
(Nandgarh)
|
2611005000NRG23071020220214703
|
07/10/2022
|
Mohinder Kaur
|
2611005WL008293
|
Mohinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922513
|
|
Mohinder Kaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG23071020220214707
|
07/10/2022
|
Karamjit kaur
|
2611005WL008293
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922523
|
|
Karamjit kaur
|
()
|
|
124
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG23071020220214708
|
07/10/2022
|
Amritpal singh
|
2611005WL008293
|
Amritpal singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922429
|
|
Amritpal singh
|
()
|
|
125
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG23071020220214709
|
07/10/2022
|
Gurpreet kaur
|
2611005WL008293
|
Gurpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922428
|
|
Gurpreet kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-032-001/22
(Nandgarh)
|
2611005000NRG23071020220214710
|
07/10/2022
|
Gurdeep Kaur
|
2611005WL008293
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922393
|
|
Gurdeep Kaur
|
()
|
|
127
|
SANGAT
|
PB-11-005-032-001/25
(Nandgarh)
|
2611005000NRG23071020220214712
|
07/10/2022
|
Jasvir singh
|
2611005WL008293
|
Jasvir singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922472
|
|
Jasvir singh
|
()
|
|
128
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG23071020220214715
|
07/10/2022
|
Kulwinder Kaur
|
2611005WL008293
|
Kulwinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922510
|
|
Kulwinder Kaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG23071020220214714
|
07/10/2022
|
Reasham singh
|
2611005WL008293
|
Reasham singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922462
|
|
Reasham singh
|
()
|
|
130
|
SANGAT
|
PB-11-005-032-001/285
(Nandgarh)
|
2611005000NRG23071020220214716
|
07/10/2022
|
Renu
|
2611005WL008293
|
Renu
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922529
|
|
Renu
|
()
|
|
131
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG23071020220214717
|
07/10/2022
|
Ramandeep Kaur
|
2611005WL008293
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922516
|
|
Ramandeep Kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG23071020220214718
|
07/10/2022
|
mejor singh
|
2611005WL008293
|
mejor singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922512
|
|
mejor singh
|
()
|
|
133
|
SANGAT
|
PB-11-005-032-001/294
(Nandgarh)
|
2611005000NRG23071020220214720
|
07/10/2022
|
Jaspreet Kaur
|
2611005WL008293
|
Jaspreet Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922515
|
|
Jaspreet Kaur
|
()
|
|
134
|
SANGAT
|
PB-11-005-032-001/299
(Nandgarh)
|
2611005000NRG23071020220214721
|
07/10/2022
|
Manjit Kaur
|
2611005WL008293
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922400
|
|
Manjit Kaur
|
()
|
|
135
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG23071020220214722
|
07/10/2022
|
satpal kaur
|
2611005WL008293
|
satpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922508
|
|
satpal kaur
|
()
|
|
136
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG23071020220214724
|
07/10/2022
|
Pooja Rani
|
2611005WL008293
|
Pooja Rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922399
|
|
Pooja Rani
|
()
|
|
137
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG23071020220214725
|
07/10/2022
|
Amandeep kaur
|
2611005WL008293
|
Amandeep kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922387
|
|
Amandeep kaur
|
()
|
|
138
|
SANGAT
|
PB-11-005-032-001/36
(Nandgarh)
|
2611005000NRG23071020220214729
|
07/10/2022
|
Sukhpal kaur
|
2611005WL008293
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922533
|
|
Sukhpal kaur
|
()
|
|
139
|
SANGAT
|
PB-11-005-032-001/42
(Nandgarh)
|
2611005000NRG23071020220214734
|
07/10/2022
|
Jaspal Kaur
|
2611005WL008293
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922390
|
|
Jaspal Kaur
|
()
|
|
140
|
SANGAT
|
PB-11-005-032-001/43
(Nandgarh)
|
2611005000NRG23071020220214735
|
07/10/2022
|
baldev singh
|
2611005WL008293
|
baldev singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922467
|
|
baldev singh
|
()
|
|
141
|
SANGAT
|
PB-11-005-032-001/47
(Nandgarh)
|
2611005000NRG23071020220214737
|
07/10/2022
|
charnjit kaur
|
2611005WL008293
|
charnjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922391
|
|
charnjit kaur
|
()
|
|
142
|
SANGAT
|
PB-11-005-032-001/51
(Nandgarh)
|
2611005000NRG23071020220214742
|
07/10/2022
|
Gurdeep Kaur
|
2611005WL008293
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922465
|
|
Gurdeep Kaur
|
()
|
|
143
|
SANGAT
|
PB-11-005-032-001/51
(Nandgarh)
|
2611005000NRG23071020220214741
|
07/10/2022
|
Nachttar Singh
|
2611005WL008293
|
Nachttar Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922466
|
|
Nachttar Singh
|
()
|
|
144
|
SANGAT
|
PB-11-005-032-001/52
(Nandgarh)
|
2611005000NRG23071020220214744
|
07/10/2022
|
Major singh
|
2611005WL008293
|
Major singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922553
|
|
Major singh
|
()
|
|
145
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG23071020220214745
|
07/10/2022
|
kamjit kaur
|
2611005WL008293
|
kamjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922473
|
|
kamjit kaur
|
()
|
|
146
|
SANGAT
|
PB-11-005-032-001/56
(Nandgarh)
|
2611005000NRG23071020220214746
|
07/10/2022
|
gurmail kaur
|
2611005WL008293
|
gurmail kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922463
|
|
gurmail kaur
|
()
|
|
147
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG23071020220214751
|
07/10/2022
|
Amandeep Kaur
|
2611005WL008293
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922430
|
|
Amandeep Kaur
|
()
|
|
148
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG23071020220214752
|
07/10/2022
|
Parmjit kaur
|
2611005WL008293
|
Parmjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922509
|
|
Parmjit kaur
|
()
|
|
149
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG23071020220214763
|
07/10/2022
|
Virpal kaur
|
2611005WL008293
|
Virpal kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922524
|
|
Virpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93906
|
93906
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-027-001/100
(malhwala)
|
2611005000NRG23071020220214780
|
07/10/2022
|
Jangir Kaur
|
2611005WL008295
|
Jangir Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922547
|
|
Jangir Kaur
|
()
|
|
151
|
SANGAT
|
PB-11-005-027-001/14
(malhwala)
|
2611005000NRG23071020220214407
|
07/10/2022
|
Manpreet kaur
|
2611005WL008280
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922414
|
|
Manpreet kaur
|
()
|
|
152
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG23071020220214413
|
07/10/2022
|
Bhajno kaur
|
2611005WL008280
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922538
|
|
Bhajno kaur
|
()
|
|
153
|
SANGAT
|
PB-11-005-027-001/18
(malhwala)
|
2611005000NRG23071020220214415
|
07/10/2022
|
Charanjit Kaur
|
2611005WL008280
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922416
|
|
Charanjit Kaur
|
()
|
|
154
|
SANGAT
|
PB-11-005-027-001/185
(malhwala)
|
2611005000NRG23071020220214416
|
07/10/2022
|
Jasvir kaur
|
2611005WL008280
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922537
|
|
Jasvir kaur
|
()
|
|
155
|
SANGAT
|
PB-11-005-027-001/187
(malhwala)
|
2611005000NRG23071020220214417
|
07/10/2022
|
Binder Singh
|
2611005WL008280
|
Binder Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922409
|
|
Binder Singh
|
()
|
|
156
|
SANGAT
|
PB-11-005-027-001/190
(malhwala)
|
2611005000NRG23071020220214784
|
07/10/2022
|
Parmjeet kaur
|
2611005WL008295
|
Parmjeet kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938922543
|
|
Parmjeet kaur
|
()
|
|
157
|
SANGAT
|
PB-11-005-027-001/195
(malhwala)
|
2611005000NRG23071020220214419
|
07/10/2022
|
Sarbjeet kaur
|
2611005WL008280
|
Sarbjeet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922413
|
|
Sarbjeet kaur
|
()
|
|
158
|
SANGAT
|
PB-11-005-027-001/205
(malhwala)
|
2611005000NRG23071020220214785
|
07/10/2022
|
Pairhi
|
2611005WL008295
|
Pairhi
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922412
|
|
Pairhi
|
()
|
|
159
|
SANGAT
|
PB-11-005-027-001/206
(malhwala)
|
2611005000NRG23071020220214420
|
07/10/2022
|
Sukhpreet kaur
|
2611005WL008280
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922539
|
|
Sukhpreet kaur
|
()
|
|
160
|
SANGAT
|
PB-11-005-027-001/209
(malhwala)
|
2611005000NRG23071020220214786
|
07/10/2022
|
Manjit kaur
|
2611005WL008295
|
Manjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922415
|
|
Manjit kaur
|
()
|
|
161
|
SANGAT
|
PB-11-005-027-001/215
(malhwala)
|
2611005000NRG23071020220214421
|
07/10/2022
|
Banso Kaur
|
2611005WL008280
|
Banso Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922544
|
|
Banso Kaur
|
()
|
|
162
|
SANGAT
|
PB-11-005-027-001/224
(malhwala)
|
2611005000NRG23071020220214422
|
07/10/2022
|
Amarjit kaur
|
2611005WL008280
|
Amarjit kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922542
|
|
Amarjit kaur
|
()
|
|
163
|
SANGAT
|
PB-11-005-027-001/227
(malhwala)
|
2611005000NRG23071020220214423
|
07/10/2022
|
Jeeto kaur
|
2611005WL008280
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922545
|
|
Jeeto kaur
|
()
|
|
164
|
SANGAT
|
PB-11-005-027-001/233
(malhwala)
|
2611005000NRG23071020220214424
|
07/10/2022
|
Saroj kumari
|
2611005WL008280
|
Saroj kumari
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922551
|
|
Saroj kumari
|
()
|
|
165
|
SANGAT
|
PB-11-005-027-001/234
(malhwala)
|
2611005000NRG23071020220214425
|
07/10/2022
|
Preet kaur
|
2611005WL008280
|
Preet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922541
|
|
Preet kaur
|
()
|
|
166
|
SANGAT
|
PB-11-005-027-001/235
(malhwala)
|
2611005000NRG23071020220214426
|
07/10/2022
|
Mindo
|
2611005WL008280
|
Mindo
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922411
|
|
Mindo
|
()
|
|
167
|
SANGAT
|
PB-11-005-027-001/237
(malhwala)
|
2611005000NRG23071020220214427
|
07/10/2022
|
Manpreet kaur
|
2611005WL008280
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922424
|
|
Manpreet kaur
|
()
|
|
168
|
SANGAT
|
PB-11-005-027-001/240
(malhwala)
|
2611005000NRG23071020220214428
|
07/10/2022
|
Rajveer kaur
|
2611005WL008280
|
Rajveer kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938922550
|
|
Rajveer kaur
|
()
|
|
169
|
SANGAT
|
PB-11-005-027-001/317
(malhwala)
|
2611005000NRG23071020220214787
|
07/10/2022
|
Malkeet kaur
|
2611005WL008295
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922548
|
|
Malkeet kaur
|
()
|
|
170
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG23071020220214431
|
07/10/2022
|
Sharma
|
2611005WL008280
|
Sharma
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922540
|
|
Sharma
|
()
|
|
171
|
SANGAT
|
PB-11-005-027-001/35
(malhwala)
|
2611005000NRG23071020220214433
|
07/10/2022
|
gobind ram
|
2611005WL008280
|
gobind ram
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922552
|
|
gobind ram
|
()
|
|
172
|
SANGAT
|
PB-11-005-027-001/4
(malhwala)
|
2611005000NRG23071020220214788
|
07/10/2022
|
Manjit Kaur
|
2611005WL008295
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922426
|
|
Manjit Kaur
|
()
|
|
173
|
SANGAT
|
PB-11-005-027-001/45
(malhwala)
|
2611005000NRG23071020220214792
|
07/10/2022
|
JASWINDER KAUR
|
2611005WL008295
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922408
|
|
JASWINDER KAUR
|
()
|
|
174
|
SANGAT
|
PB-11-005-027-001/457
(malhwala)
|
2611005000NRG23071020220214793
|
07/10/2022
|
Baljinder Singh
|
2611005WL008295
|
Baljinder Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922427
|
|
Baljinder Singh
|
()
|
|
175
|
SANGAT
|
PB-11-005-027-001/50
(malhwala)
|
2611005000NRG23071020220214796
|
07/10/2022
|
Phula Kaur
|
2611005WL008295
|
Phula Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922549
|
|
Phula Kaur
|
()
|
|
176
|
SANGAT
|
PB-11-005-027-001/85
(malhwala)
|
2611005000NRG23071020220214805
|
07/10/2022
|
Maghar singh
|
2611005WL008295
|
Maghar singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938922425
|
|
Maghar singh
|
()
|
|
177
|
SANGAT
|
PB-11-005-027-001/89
(malhwala)
|
2611005000NRG23071020220214806
|
07/10/2022
|
Bhaga kaur
|
2611005WL008295
|
Bhaga kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922410
|
|
Bhaga kaur
|
()
|
|
178
|
SANGAT
|
PB-11-005-027-001/9
(malhwala)
|
2611005000NRG23071020220214807
|
07/10/2022
|
jito Kaur
|
2611005WL008295
|
jito Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922546
|
|
jito Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
179
|
SANGAT
|
PB-11-005-001-001/234
(Bajak)
|
2611005000NRG23071020220214658
|
07/10/2022
|
Teja SIngh
|
2611005WL008290
|
Teja SIngh
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922418
|
|
Teja SIngh
|
()
|
|
180
|
SANGAT
|
PB-11-005-006-001/256
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214867
|
07/10/2022
|
sukhpal kaur
|
2611005WL008296
|
sukhpal kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922423
|
|
sukhpal kaur
|
()
|
|
181
|
SANGAT
|
PB-11-005-006-001/294
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214875
|
07/10/2022
|
Paramjeet kaur
|
2611005WL008296
|
Paramjeet kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922422
|
|
Paramjeet kaur
|
()
|
|
182
|
SANGAT
|
PB-11-005-006-001/295
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214876
|
07/10/2022
|
Gurmeet singh
|
2611005WL008296
|
Gurmeet singh
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922417
|
|
Gurmeet singh
|
()
|
|
183
|
SANGAT
|
PB-11-005-006-001/328
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214880
|
07/10/2022
|
Sarabjit Kaur
|
2611005WL008296
|
Sarabjit Kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938922421
|
|
Sarabjit Kaur
|
()
|
|
184
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG23071020220214910
|
07/10/2022
|
Sukhdeep kaur
|
2611005WL008296
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922419
|
|
Sukhdeep kaur
|
()
|
|
185
|
SANGAT
|
PB-11-005-032-001/174
(Nandgarh)
|
2611005000NRG23071020220214699
|
07/10/2022
|
Ramandeep Kaur
|
2611005WL008293
|
Ramandeep Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922420
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
186
|
SANGAT
|
PB-11-005-025-001/150
(Kuti Kishan Pura)
|
2611005000NRG23071020220214359
|
07/10/2022
|
sukhdev Singh
|
2611005WL008279
|
sukhdev Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938922434
|
|
sukhdev Singh
|
()
|
|
187
|
SANGAT
|
PB-11-005-025-001/30
(Kuti Kishan Pura)
|
2611005000NRG23071020220214376
|
07/10/2022
|
Bir chand
|
2611005WL008279
|
Bir chand
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938922435
|
|
Bir chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228984
|
228984
|
|
|
|
|
|
|
|