|
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-11-005-030-001/191
(mehta)
|
2611005000NRG23090520220023712
|
09/05/2022
|
Binder kaur
|
2611005WL000884
|
Binder kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180018
|
|
Binderkaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-030-001/195
(mehta)
|
2611005000NRG23090520220023716
|
09/05/2022
|
Paramjit kaur
|
2611005WL000884
|
Paramjit kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180017
|
|
Paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-039-001/166
(raike kalan)
|
2611005000NRG23090520220023296
|
09/05/2022
|
Karnail Singh
|
2611005WL000874
|
Karnail Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180019
|
|
KarnailSingh
|
()
|
|
4
|
SANGAT
|
PB-11-005-039-001/21
(raike kalan)
|
2611005000NRG23090520220023297
|
09/05/2022
|
Kala singh
|
2611005WL000874
|
Kala singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180020
|
|
Kalasingh
|
()
|
|
5
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG23090520220023299
|
09/05/2022
|
bheem singh
|
2611005WL000874
|
bheem singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180021
|
|
bheemsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-013-001/139
(Fullo Mitthi)
|
2611005000NRG23090520220023303
|
09/05/2022
|
Veerpal Kaur
|
2611005WL000875
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180024
|
|
VeerpalKaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-013-001/348
(Fullo Mitthi)
|
2611005000NRG23090520220023363
|
09/05/2022
|
Sukhpreet Kaur
|
2611005WL000875
|
Sukhpreet Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180023
|
|
SukhpreetKaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-013-001/355
(Fullo Mitthi)
|
2611005000NRG23090520220023366
|
09/05/2022
|
Simarjit kaur
|
2611005WL000875
|
Simarjit kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180022
|
|
Simarjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG23090520220023701
|
09/05/2022
|
Umti
|
2611005WL000884
|
Umti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180141
|
|
Umti
|
()
|
|
10
|
SANGAT
|
PB-11-005-030-001/193
(mehta)
|
2611005000NRG23090520220023714
|
09/05/2022
|
Mahinder kaur
|
2611005WL000884
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180144
|
|
Mahinderkaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-030-001/196
(mehta)
|
2611005000NRG23090520220023717
|
09/05/2022
|
Charanjit kaur
|
2611005WL000884
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180095
|
|
Charanjitkaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-030-001/242
(mehta)
|
2611005000NRG23090520220023726
|
09/05/2022
|
Jagmeet kaur
|
2611005WL000884
|
Jagmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180142
|
|
Jagmeetkaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG23090520220023727
|
09/05/2022
|
Navdeep Kaur
|
2611005WL000884
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180098
|
|
NavdeepKaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-030-001/326
(mehta)
|
2611005000NRG23090520220023736
|
09/05/2022
|
CHARANJIT KAUR
|
2611005WL000884
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180096
|
|
CHARANJITKAUR
|
()
|
|
15
|
SANGAT
|
PB-11-005-030-001/394
(mehta)
|
2611005000NRG23090520220023739
|
09/05/2022
|
RANJIT KAUR
|
2611005WL000884
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180145
|
|
RANJITKAUR
|
()
|
|
16
|
SANGAT
|
PB-11-005-030-001/406
(mehta)
|
2611005000NRG23090520220023740
|
09/05/2022
|
Gurpreet kaur
|
2611005WL000884
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180143
|
|
Gurpreetkaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG23090520220023741
|
09/05/2022
|
Sandeep Kaur
|
2611005WL000884
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180097
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-012-001/373
(Faridkot)
|
2611005000NRG23090520220023660
|
09/05/2022
|
ANGREJ SINGH
|
2611005WL000883
|
ANGREJ SINGH
|
00354
|
PUNB0075500
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180156
|
|
ANGREJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-013-001/388
(Fullo Mitthi)
|
2611005000NRG23090520220023378
|
09/05/2022
|
CHARANJIT KAUR
|
2611005WL000875
|
CHARANJIT KAUR
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180155
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-013-001/299
(Fullo Mitthi)
|
2611005000NRG23090520220023348
|
09/05/2022
|
Sukhjit Kaur
|
2611005WL000875
|
Sukhjit Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180154
|
|
SukhjitKaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG23090520220023790
|
09/05/2022
|
Gurnam singh
|
2611005WL000887
|
Gurnam singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180016
|
|
Gurnamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-012-001/108
(Faridkot)
|
2611005000NRG23090520220023597
|
09/05/2022
|
Bholi Kaur
|
2611005WL000883
|
Bholi Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1273180036
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-012-001/394
(Faridkot)
|
2611005000NRG23090520220023663
|
09/05/2022
|
SUKJIT KAUR
|
2611005WL000883
|
SUKJIT KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180037
|
|
SUKJITKAUR
|
()
|
|
24
|
SANGAT
|
PB-11-005-013-001/122
(Fullo Mitthi)
|
2611005000NRG23090520220023301
|
09/05/2022
|
Darshan Singh
|
2611005WL000875
|
Darshan Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180012
|
|
DarshanSingh
|
()
|
|
25
|
SANGAT
|
PB-11-005-013-001/182
(Fullo Mitthi)
|
2611005000NRG23090520220023304
|
09/05/2022
|
KARAMJIT KAUR
|
2611005WL000875
|
KARAMJIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180089
|
|
KARAMJITKAUR
|
()
|
|
26
|
SANGAT
|
PB-11-005-013-001/184
(Fullo Mitthi)
|
2611005000NRG23090520220023305
|
09/05/2022
|
HARPAL KAUR
|
2611005WL000875
|
HARPAL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180011
|
|
HARPALKAUR
|
()
|
|
27
|
SANGAT
|
PB-11-005-013-001/242
(Fullo Mitthi)
|
2611005000NRG23090520220023314
|
09/05/2022
|
NIRMLA DEVI
|
2611005WL000875
|
NIRMLA DEVI
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180038
|
|
NIRMLADEVI
|
()
|
|
28
|
SANGAT
|
PB-11-005-013-001/249
(Fullo Mitthi)
|
2611005000NRG23090520220023317
|
09/05/2022
|
Renu rani
|
2611005WL000875
|
Renu rani
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180013
|
|
Renurani
|
()
|
|
29
|
SANGAT
|
PB-11-005-013-001/251
(Fullo Mitthi)
|
2611005000NRG23090520220023319
|
09/05/2022
|
Veena Rani
|
2611005WL000875
|
Veena Rani
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180014
|
|
VeenaRani
|
()
|
|
30
|
SANGAT
|
PB-11-005-013-001/270
(Fullo Mitthi)
|
2611005000NRG23090520220023333
|
09/05/2022
|
rani devi
|
2611005WL000875
|
rani devi
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273180015
|
|
ranidevi
|
()
|
|
31
|
SANGAT
|
PB-11-005-013-001/289
(Fullo Mitthi)
|
2611005000NRG23090520220023343
|
09/05/2022
|
Naseeb Kaur
|
2611005WL000875
|
Naseeb Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180152
|
|
NaseebKaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-013-001/332
(Fullo Mitthi)
|
2611005000NRG23090520220023358
|
09/05/2022
|
Baljit Kaur
|
2611005WL000875
|
Baljit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180146
|
|
BaljitKaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-013-001/343
(Fullo Mitthi)
|
2611005000NRG23090520220023360
|
09/05/2022
|
POOJA RANI
|
2611005WL000875
|
POOJA RANI
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180094
|
|
POOJARANI
|
()
|
|
34
|
SANGAT
|
PB-11-005-013-001/344
(Fullo Mitthi)
|
2611005000NRG23090520220023361
|
09/05/2022
|
kevita rani
|
2611005WL000875
|
kevita rani
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180093
|
|
kevitarani
|
()
|
|
35
|
SANGAT
|
PB-11-005-013-001/347
(Fullo Mitthi)
|
2611005000NRG23090520220023362
|
09/05/2022
|
Malkit Kaur
|
2611005WL000875
|
Malkit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180088
|
|
MalkitKaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-013-001/354
(Fullo Mitthi)
|
2611005000NRG23090520220023365
|
09/05/2022
|
Sukhpreet kaur
|
2611005WL000875
|
Sukhpreet kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180151
|
|
Sukhpreetkaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-013-001/383
(Fullo Mitthi)
|
2611005000NRG23090520220023374
|
09/05/2022
|
KULWINDER KAUR
|
2611005WL000875
|
KULWINDER KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180147
|
|
KULWINDERKAUR
|
()
|
|
38
|
SANGAT
|
PB-11-005-013-001/384
(Fullo Mitthi)
|
2611005000NRG23090520220023375
|
09/05/2022
|
Gurdeep Kaur
|
2611005WL000875
|
Gurdeep Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180150
|
|
GurdeepKaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-013-001/385
(Fullo Mitthi)
|
2611005000NRG23090520220023376
|
09/05/2022
|
Harjinder Kaur
|
2611005WL000875
|
Harjinder Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180092
|
|
HarjinderKaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-013-001/387
(Fullo Mitthi)
|
2611005000NRG23090520220023377
|
09/05/2022
|
balwant kaur
|
2611005WL000875
|
balwant kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180149
|
|
balwantkaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-013-001/389
(Fullo Mitthi)
|
2611005000NRG23090520220023379
|
09/05/2022
|
Parmeela
|
2611005WL000875
|
Parmeela
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180090
|
|
Parmeela
|
()
|
|
42
|
SANGAT
|
PB-11-005-013-001/393
(Fullo Mitthi)
|
2611005000NRG23090520220023381
|
09/05/2022
|
suman devi
|
2611005WL000875
|
suman devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180148
|
|
sumandevi
|
()
|
|
43
|
SANGAT
|
PB-11-005-013-001/394
(Fullo Mitthi)
|
2611005000NRG23090520220023382
|
09/05/2022
|
Janaki Devi
|
2611005WL000875
|
Janaki Devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180091
|
|
JanakiDevi
|
()
|
|
44
|
SANGAT
|
PB-11-005-013-001/85
(Fullo Mitthi)
|
2611005000NRG23090520220023384
|
09/05/2022
|
Lashmi Devi
|
2611005WL000875
|
Lashmi Devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180153
|
|
LashmiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
45
|
SANGAT
|
PB-11-005-030-001/214
(mehta)
|
2611005000NRG23090520220023724
|
09/05/2022
|
Jaspal kaur
|
2611005WL000884
|
Jaspal kaur
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180099
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
SANGAT
|
PB-11-005-013-001/261
(Fullo Mitthi)
|
2611005000NRG23090520220023326
|
09/05/2022
|
Balvir Kaur
|
2611005WL000875
|
Balvir Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180140
|
|
MRS BALVIR KAUR
|
()
|
|
47
|
SANGAT
|
PB-11-005-013-001/375
(Fullo Mitthi)
|
2611005000NRG23090520220023371
|
09/05/2022
|
sukhjit Kaur
|
2611005WL000875
|
sukhjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180102
|
|
MRS SUKHJEET KAUR
|
()
|
|
48
|
SANGAT
|
PB-11-005-013-001/379
(Fullo Mitthi)
|
2611005000NRG23090520220023372
|
09/05/2022
|
Urmila Devi
|
2611005WL000875
|
Urmila Devi
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180100
|
|
MRS URMILA DEVI WO RAVI SHAH
|
()
|
|
49
|
SANGAT
|
PB-11-005-013-001/390
(Fullo Mitthi)
|
2611005000NRG23090520220023380
|
09/05/2022
|
Jasveer Kaur
|
2611005WL000875
|
Jasveer Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180101
|
|
MRS JASVEER KAUR
|
()
|
|
50
|
SANGAT
|
PB-11-005-018-001/518
(jai singh wala)
|
2611005000NRG23090520220023821
|
09/05/2022
|
Gurcharan Kaur
|
2611005WL000887
|
Gurcharan Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180139
|
|
MRS GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG23090520220023770
|
09/05/2022
|
Darshan singh
|
2611005WL000887
|
Darshan singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180087
|
|
MR DARSHAN SINGH
|
()
|
|
52
|
SANGAT
|
PB-11-005-018-001/151
(jai singh wala)
|
2611005000NRG23090520220023775
|
09/05/2022
|
Gurjeet kaur
|
2611005WL000887
|
Gurjeet kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180105
|
|
MRS GURJIT KAUR
|
()
|
|
53
|
SANGAT
|
PB-11-005-018-001/172
(jai singh wala)
|
2611005000NRG23090520220023778
|
09/05/2022
|
Manjeet kaur
|
2611005WL000887
|
Manjeet kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180103
|
|
MRS MANJIT KAUR
|
()
|
|
54
|
SANGAT
|
PB-11-005-018-001/257
(jai singh wala)
|
2611005000NRG23090520220023794
|
09/05/2022
|
PAL KAUR
|
2611005WL000887
|
PAL KAUR
|
00415
|
SBIN0051347
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273180106
|
|
MRS PAL KAUR
|
()
|
|
55
|
SANGAT
|
PB-11-005-018-001/261
(jai singh wala)
|
2611005000NRG23090520220023796
|
09/05/2022
|
SHINDERPAL KAUR
|
2611005WL000887
|
SHINDERPAL KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179958
|
|
MRS SHINDER KAUR WO JASPAL SINGH
|
()
|
|
56
|
SANGAT
|
PB-11-005-018-001/324
(jai singh wala)
|
2611005000NRG23090520220023760
|
09/05/2022
|
NASEEB KAUR
|
2611005WL000886
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180079
|
|
MRS NASIB KAUR
|
()
|
|
57
|
SANGAT
|
PB-11-005-018-001/41
(jai singh wala)
|
2611005000NRG23090520220023761
|
09/05/2022
|
Bawa singh
|
2611005WL000886
|
Bawa singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180104
|
|
MR BAWA SINGH
|
()
|
|
58
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG23090520220023763
|
09/05/2022
|
sukhminder kaur
|
2611005WL000886
|
sukhminder kaur
|
00415
|
SBIN0051347
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273180109
|
|
MRS SUKHMINDER KAUR
|
()
|
|
59
|
SANGAT
|
PB-11-005-018-001/472
(jai singh wala)
|
2611005000NRG23090520220023811
|
09/05/2022
|
Kiranpal Kaur
|
2611005WL000887
|
Kiranpal Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180107
|
|
MRS KIRANPAL KAUR
|
()
|
|
60
|
SANGAT
|
PB-11-005-018-001/473
(jai singh wala)
|
2611005000NRG23090520220023812
|
09/05/2022
|
Gurpreet kaur
|
2611005WL000887
|
Gurpreet kaur
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180083
|
|
MISS GURPREET KAUR KAUR
|
()
|
|
61
|
SANGAT
|
PB-11-005-018-001/475
(jai singh wala)
|
2611005000NRG23090520220023813
|
09/05/2022
|
Rajandeep kaur
|
2611005WL000887
|
Rajandeep kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179957
|
|
MRS RAJANDEEP KAUR
|
()
|
|
62
|
SANGAT
|
PB-11-005-018-001/478
(jai singh wala)
|
2611005000NRG23090520220023814
|
09/05/2022
|
Gurmeet kaur
|
2611005WL000887
|
Gurmeet kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180081
|
|
MRS GURMIT KAUR
|
()
|
|
63
|
SANGAT
|
PB-11-005-018-001/486
(jai singh wala)
|
2611005000NRG23090520220023816
|
09/05/2022
|
Hakam Singh
|
2611005WL000887
|
Hakam Singh
|
00415
|
SBIN0051347
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273180138
|
|
MR HAKAM SINGH
|
()
|
|
64
|
SANGAT
|
PB-11-005-018-001/487
(jai singh wala)
|
2611005000NRG23090520220023817
|
09/05/2022
|
Mukhtiar Singh
|
2611005WL000887
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179959
|
|
MR MUKHATIAR SINGH
|
()
|
|
65
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG23090520220023818
|
09/05/2022
|
Surjit singh
|
2611005WL000887
|
Surjit singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180086
|
|
MR SURJIT SINGH
|
()
|
|
66
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG23090520220023819
|
09/05/2022
|
Kashmeer singh
|
2611005WL000887
|
Kashmeer singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180010
|
|
MR KASHMEER SINGH
|
()
|
|
67
|
SANGAT
|
PB-11-005-018-001/516
(jai singh wala)
|
2611005000NRG23090520220023820
|
09/05/2022
|
Chint kaur
|
2611005WL000887
|
Chint kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179963
|
|
MRS CHINT KAUR
|
()
|
|
68
|
SANGAT
|
PB-11-005-018-001/525
(jai singh wala)
|
2611005000NRG23090520220023822
|
09/05/2022
|
Veerpal Kaur
|
2611005WL000887
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180112
|
|
MRS VEERPAL KAUR
|
()
|
|
69
|
SANGAT
|
PB-11-005-018-001/530
(jai singh wala)
|
2611005000NRG23090520220023823
|
09/05/2022
|
Jaswinder Kaur
|
2611005WL000887
|
Jaswinder Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180084
|
|
MRS JASVINDER KAUR
|
()
|
|
70
|
SANGAT
|
PB-11-005-018-001/531
(jai singh wala)
|
2611005000NRG23090520220023824
|
09/05/2022
|
Manpreet kaur
|
2611005WL000887
|
Manpreet kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179956
|
|
MR MANPREET KAUR
|
()
|
|
71
|
SANGAT
|
PB-11-005-018-001/533
(jai singh wala)
|
2611005000NRG23090520220023825
|
09/05/2022
|
Pyro
|
2611005WL000887
|
Pyro
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180082
|
|
MRS PIARO KAUR
|
()
|
|
72
|
SANGAT
|
PB-11-005-018-001/538
(jai singh wala)
|
2611005000NRG23090520220023826
|
09/05/2022
|
Paramjit Kaur
|
2611005WL000887
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179961
|
|
MRS PARMJEET KAUR
|
()
|
|
73
|
SANGAT
|
PB-11-005-018-001/543
(jai singh wala)
|
2611005000NRG23090520220023827
|
09/05/2022
|
Jarnail Kaur
|
2611005WL000887
|
Jarnail Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179960
|
|
MRS JARNAIL KAUR
|
()
|
|
74
|
SANGAT
|
PB-11-005-018-001/551
(jai singh wala)
|
2611005000NRG23090520220023828
|
09/05/2022
|
Amarjit kaur
|
2611005WL000887
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179965
|
|
MRS AMARJEET KAUR
|
()
|
|
75
|
SANGAT
|
PB-11-005-018-001/552
(jai singh wala)
|
2611005000NRG23090520220023829
|
09/05/2022
|
Surjit kaur
|
2611005WL000887
|
Surjit kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180110
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
()
|
|
76
|
SANGAT
|
PB-11-005-018-001/553
(jai singh wala)
|
2611005000NRG23090520220023830
|
09/05/2022
|
Ranjeet kaur
|
2611005WL000887
|
Ranjeet kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180080
|
|
MRS RANJEET KAUR
|
()
|
|
77
|
SANGAT
|
PB-11-005-018-001/560
(jai singh wala)
|
2611005000NRG23090520220023831
|
09/05/2022
|
Sona
|
2611005WL000887
|
Sona
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179964
|
|
MRS SONA
|
()
|
|
78
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG23090520220023764
|
09/05/2022
|
Karamjit kaur
|
2611005WL000886
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180085
|
|
MRS KARAMJEET KAUR
|
()
|
|
79
|
SANGAT
|
PB-11-005-018-001/598
(jai singh wala)
|
2611005000NRG23090520220023832
|
09/05/2022
|
Lakhvir Kaur
|
2611005WL000887
|
Lakhvir Kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179962
|
|
MRS LAKHVIR KAUR
|
()
|
|
80
|
SANGAT
|
PB-11-005-018-001/644
(jai singh wala)
|
2611005000NRG23090520220023833
|
09/05/2022
|
Gurmail Kaur
|
2611005WL000887
|
Gurmail Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180111
|
|
MRS GURMEL KAUR WO GORA SINGH
|
()
|
|
81
|
SANGAT
|
PB-11-005-018-001/73
(jai singh wala)
|
2611005000NRG23090520220023839
|
09/05/2022
|
Malkit Kaur
|
2611005WL000887
|
Malkit Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180108
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-018-001/482
(jai singh wala)
|
2611005000NRG23090520220023815
|
09/05/2022
|
Kirpal Singh
|
2611005WL000887
|
Kirpal Singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179967
|
|
MR KIRPAL SINGH SO SER SINGH
|
()
|
|
83
|
SANGAT
|
PB-11-005-018-001/646
(jai singh wala)
|
2611005000NRG23090520220023834
|
09/05/2022
|
Harvinder Kaur
|
2611005WL000887
|
Harvinder Kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179966
|
|
MRS HARWINDER KAUR
|
()
|
|
84
|
SANGAT
|
PB-11-005-018-001/653
(jai singh wala)
|
2611005000NRG23090520220023835
|
09/05/2022
|
Jaspreet Kaur
|
2611005WL000887
|
Jaspreet Kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179969
|
|
MRS JASPREET KAUR WO LAKHA SINGH
|
()
|
|
85
|
SANGAT
|
PB-11-005-018-001/661
(jai singh wala)
|
2611005000NRG23090520220023836
|
09/05/2022
|
Rajni Kaur
|
2611005WL000887
|
Rajni Kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179968
|
|
MRS RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
86
|
SANGAT
|
PB-11-005-030-001/194
(mehta)
|
2611005000NRG23090520220023715
|
09/05/2022
|
Najar singh
|
2611005WL000884
|
Najar singh
|
00468
|
UBIN0537276
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179970
|
|
Najarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
87
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG23090520220023595
|
09/05/2022
|
Sukhwinder Kaur
|
2611005WL000883
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180043
|
|
SukhwinderKaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-012-001/123
(Faridkot)
|
2611005000NRG23090520220023603
|
09/05/2022
|
Jaspreet kaur
|
2611005WL000883
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179978
|
|
Jaspreetkaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-012-001/130
(Faridkot)
|
2611005000NRG23090520220023607
|
09/05/2022
|
Malkit kaur
|
2611005WL000883
|
Malkit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180050
|
|
Malkitkaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG23090520220023608
|
09/05/2022
|
Jaspal Kaur
|
2611005WL000883
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180045
|
|
JaspalKaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-012-001/157
(Faridkot)
|
2611005000NRG23090520220023619
|
09/05/2022
|
BINDER KAUR
|
2611005WL000883
|
BINDER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179979
|
|
BINDERKAUR
|
()
|
|
92
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG23090520220023628
|
09/05/2022
|
Sukpreet kaur
|
2611005WL000883
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179976
|
|
Sukpreetkaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-012-001/192
(Faridkot)
|
2611005000NRG23090520220023629
|
09/05/2022
|
bero kaur
|
2611005WL000883
|
bero kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180052
|
|
berokaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-012-001/211
(Faridkot)
|
2611005000NRG23090520220023634
|
09/05/2022
|
Kuldeep kaur
|
2611005WL000883
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180051
|
|
Kuldeepkaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-012-001/230
(Faridkot)
|
2611005000NRG23090520220023638
|
09/05/2022
|
Jasmal kaur
|
2611005WL000883
|
Jasmal kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273180048
|
|
Jasmalkaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG23090520220023647
|
09/05/2022
|
AMARJIT KAUR
|
2611005WL000883
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179980
|
|
AMARJITKAUR
|
()
|
|
97
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG23090520220023648
|
09/05/2022
|
Sarabjeet kaur
|
2611005WL000883
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180076
|
|
Sarabjeetkaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG23090520220023649
|
09/05/2022
|
Sukhpreet Kaur
|
2611005WL000883
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180074
|
|
SukhpreetKaur
|
()
|
|
99
|
SANGAT
|
PB-11-005-012-001/304
(Faridkot)
|
2611005000NRG23090520220023654
|
09/05/2022
|
Chinder Kaur
|
2611005WL000883
|
Chinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180041
|
|
ChinderKaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-012-001/31
(Faridkot)
|
2611005000NRG23090520220023655
|
09/05/2022
|
Sukhpal Kaur
|
2611005WL000883
|
Sukhpal Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273179975
|
|
SukhpalKaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG23090520220023656
|
09/05/2022
|
Sukhjeet kaur
|
2611005WL000883
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180047
|
|
Sukhjeetkaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-012-001/34
(Faridkot)
|
2611005000NRG23090520220023658
|
09/05/2022
|
Sadhu singh
|
2611005WL000883
|
Sadhu singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180077
|
|
Sadhusingh
|
()
|
|
103
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG23090520220023659
|
09/05/2022
|
Manpreet Kaur
|
2611005WL000883
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180039
|
|
ManpreetKaur
|
()
|
|
104
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG23090520220023662
|
09/05/2022
|
Charanjit kaur
|
2611005WL000883
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180053
|
|
Charanjitkaur
|
()
|
|
105
|
SANGAT
|
PB-11-005-012-001/413
(Faridkot)
|
2611005000NRG23090520220023666
|
09/05/2022
|
Paramjeet Kaur
|
2611005WL000883
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179977
|
|
ParamjeetKaur
|
()
|
|
106
|
SANGAT
|
PB-11-005-012-001/417
(Faridkot)
|
2611005000NRG23090520220023667
|
09/05/2022
|
REkha Kaur
|
2611005WL000883
|
REkha Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180046
|
|
REkhaKaur
|
()
|
|
107
|
SANGAT
|
PB-11-005-012-001/418
(Faridkot)
|
2611005000NRG23090520220023668
|
09/05/2022
|
Shoka Singh
|
2611005WL000883
|
Shoka Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273179971
|
|
ShokaSingh
|
()
|
|
108
|
SANGAT
|
PB-11-005-012-001/419
(Faridkot)
|
2611005000NRG23090520220023669
|
09/05/2022
|
Surjeet kaur
|
2611005WL000883
|
Surjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179972
|
|
Surjeetkaur
|
()
|
|
109
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG23090520220023671
|
09/05/2022
|
Sarabjeet kaur
|
2611005WL000883
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180049
|
|
Sarabjeetkaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG23090520220023674
|
09/05/2022
|
Kuldeep kaur
|
2611005WL000883
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273180009
|
|
Kuldeepkaur
|
()
|
|
111
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG23090520220023675
|
09/05/2022
|
Varinder Kaur
|
2611005WL000883
|
Varinder Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180040
|
|
VarinderKaur
|
()
|
|
112
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG23090520220023676
|
09/05/2022
|
Manjit kaur
|
2611005WL000883
|
Manjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180044
|
|
Manjitkaur
|
()
|
|
113
|
SANGAT
|
PB-11-005-012-001/68
(Faridkot)
|
2611005000NRG23090520220023682
|
09/05/2022
|
Lashmi kaur
|
2611005WL000883
|
Lashmi kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273180078
|
|
Lashmikaur
|
()
|
|
114
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG23090520220023689
|
09/05/2022
|
Roopa Singh
|
2611005WL000883
|
Roopa Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179973
|
|
RoopaSingh
|
()
|
|
115
|
SANGAT
|
PB-11-005-012-001/97
(Faridkot)
|
2611005000NRG23090520220023690
|
09/05/2022
|
Sukhjit kaur
|
2611005WL000883
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180042
|
|
Sukhjitkaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG23090520220023752
|
09/05/2022
|
Karamjeet kaur
|
2611005WL000885
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180075
|
|
Karamjeetkaur
|
()
|
|
117
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG23090520220023756
|
09/05/2022
|
Kaka singh
|
2611005WL000885
|
Kaka singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179974
|
|
Kakasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
118
|
SANGAT
|
PB-11-005-013-001/382
(Fullo Mitthi)
|
2611005000NRG23090520220023373
|
09/05/2022
|
ramandeep kaur
|
2611005WL000875
|
ramandeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180001
|
|
ramandeepkaur
|
()
|
|
119
|
SANGAT
|
PB-11-005-027-001/112
(malhwala)
|
2611005000NRG23090520220023174
|
09/05/2022
|
Balbir Kaur
|
2611005WL000873
|
Balbir Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180058
|
|
BalbirKaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-027-001/114
(malhwala)
|
2611005000NRG23090520220023175
|
09/05/2022
|
MANJEET KAUR
|
2611005WL000873
|
MANJEET KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180060
|
|
MANJEETKAUR
|
()
|
|
121
|
SANGAT
|
PB-11-005-027-001/133
(malhwala)
|
2611005000NRG23090520220023181
|
09/05/2022
|
karishna devi
|
2611005WL000873
|
karishna devi
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180116
|
|
karishnadevi
|
()
|
|
122
|
SANGAT
|
PB-11-005-027-001/14
(malhwala)
|
2611005000NRG23090520220023185
|
09/05/2022
|
Manpreet kaur
|
2611005WL000873
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179995
|
|
Manpreetkaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-027-001/142
(malhwala)
|
2611005000NRG23090520220023187
|
09/05/2022
|
kuldeep kaur
|
2611005WL000873
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180073
|
|
kuldeepkaur
|
()
|
|
124
|
SANGAT
|
PB-11-005-027-001/155
(malhwala)
|
2611005000NRG23090520220023197
|
09/05/2022
|
Sarbjit Kaur
|
2611005WL000873
|
Sarbjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180061
|
|
SarbjitKaur
|
()
|
|
125
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG23090520220023202
|
09/05/2022
|
Bhajno kaur
|
2611005WL000873
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180057
|
|
Bhajnokaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-027-001/168
(malhwala)
|
2611005000NRG23090520220023203
|
09/05/2022
|
Gurdeep Singh
|
2611005WL000873
|
Gurdeep Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180071
|
|
GurdeepSingh
|
()
|
|
127
|
SANGAT
|
PB-11-005-027-001/18
(malhwala)
|
2611005000NRG23090520220023209
|
09/05/2022
|
Charanjit Kaur
|
2611005WL000873
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180000
|
|
CharanjitKaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-027-001/185
(malhwala)
|
2611005000NRG23090520220023212
|
09/05/2022
|
Jasvir kaur
|
2611005WL000873
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180056
|
|
Jasvirkaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-027-001/19
(malhwala)
|
2611005000NRG23090520220023217
|
09/05/2022
|
SARBJEET kAUR
|
2611005WL000873
|
SARBJEET kAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180130
|
|
SARBJEETkAUR
|
()
|
|
130
|
SANGAT
|
PB-11-005-027-001/193
(malhwala)
|
2611005000NRG23090520220023218
|
09/05/2022
|
Gurdev Kaur
|
2611005WL000873
|
Gurdev Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180115
|
|
GurdevKaur
|
()
|
|
131
|
SANGAT
|
PB-11-005-027-001/195
(malhwala)
|
2611005000NRG23090520220023220
|
09/05/2022
|
Sarbjeet kaur
|
2611005WL000873
|
Sarbjeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179994
|
|
Sarbjeetkaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-027-001/198
(malhwala)
|
2611005000NRG23090520220023221
|
09/05/2022
|
Jaspreet kaur
|
2611005WL000873
|
Jaspreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180066
|
|
Jaspreetkaur
|
()
|
|
133
|
SANGAT
|
PB-11-005-027-001/2
(malhwala)
|
2611005000NRG23090520220023222
|
09/05/2022
|
Kaki kaur
|
2611005WL000873
|
Kaki kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180129
|
|
Kakikaur
|
()
|
|
134
|
SANGAT
|
PB-11-005-027-001/20
(malhwala)
|
2611005000NRG23090520220023223
|
09/05/2022
|
Beebo
|
2611005WL000873
|
Beebo
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180004
|
|
Beebo
|
()
|
|
135
|
SANGAT
|
PB-11-005-027-001/201
(malhwala)
|
2611005000NRG23090520220023224
|
09/05/2022
|
Murti kaur
|
2611005WL000873
|
Murti kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180070
|
|
Murtikaur
|
()
|
|
136
|
SANGAT
|
PB-11-005-027-001/202
(malhwala)
|
2611005000NRG23090520220023225
|
09/05/2022
|
Binder singh
|
2611005WL000873
|
Binder singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180117
|
|
Bindersingh
|
()
|
|
137
|
SANGAT
|
PB-11-005-027-001/205
(malhwala)
|
2611005000NRG23090520220023226
|
09/05/2022
|
Pairhi
|
2611005WL000873
|
Pairhi
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179992
|
|
Pairhi
|
()
|
|
138
|
SANGAT
|
PB-11-005-027-001/206
(malhwala)
|
2611005000NRG23090520220023227
|
09/05/2022
|
Sukhpreet kaur
|
2611005WL000873
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180062
|
|
Sukhpreetkaur
|
()
|
|
139
|
SANGAT
|
PB-11-005-027-001/209
(malhwala)
|
2611005000NRG23090520220023229
|
09/05/2022
|
Manjit kaur
|
2611005WL000873
|
Manjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179996
|
|
Manjitkaur
|
()
|
|
140
|
SANGAT
|
PB-11-005-027-001/21
(malhwala)
|
2611005000NRG23090520220023230
|
09/05/2022
|
Mukhtiar
|
2611005WL000873
|
Mukhtiar
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180126
|
|
Mukhtiar
|
()
|
|
141
|
SANGAT
|
PB-11-005-027-001/211
(malhwala)
|
2611005000NRG23090520220023231
|
09/05/2022
|
Mukhtair kaur
|
2611005WL000873
|
Mukhtair kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180055
|
|
Mukhtairkaur
|
()
|
|
142
|
SANGAT
|
PB-11-005-027-001/213
(malhwala)
|
2611005000NRG23090520220023233
|
09/05/2022
|
Joginder Singh
|
2611005WL000873
|
Joginder Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179991
|
|
JoginderSingh
|
()
|
|
143
|
SANGAT
|
PB-11-005-027-001/215
(malhwala)
|
2611005000NRG23090520220023234
|
09/05/2022
|
Banso Kaur
|
2611005WL000873
|
Banso Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180119
|
|
BansoKaur
|
()
|
|
144
|
SANGAT
|
PB-11-005-027-001/217
(malhwala)
|
2611005000NRG23090520220023235
|
09/05/2022
|
Lakhveer kaur
|
2611005WL000873
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180132
|
|
Lakhveerkaur
|
()
|
|
145
|
SANGAT
|
PB-11-005-027-001/22
(malhwala)
|
2611005000NRG23090520220023237
|
09/05/2022
|
Balvir Kaur
|
2611005WL000873
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180122
|
|
BalvirKaur
|
()
|
|
146
|
SANGAT
|
PB-11-005-027-001/220
(malhwala)
|
2611005000NRG23090520220023238
|
09/05/2022
|
Sarabjit Kaur
|
2611005WL000873
|
Sarabjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180120
|
|
SarabjitKaur
|
()
|
|
147
|
SANGAT
|
PB-11-005-027-001/222
(malhwala)
|
2611005000NRG23090520220023239
|
09/05/2022
|
Rajni
|
2611005WL000873
|
Rajni
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180135
|
|
Rajni
|
()
|
|
148
|
SANGAT
|
PB-11-005-027-001/226
(malhwala)
|
2611005000NRG23090520220023240
|
09/05/2022
|
Tej kaur
|
2611005WL000873
|
Tej kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179985
|
|
Tejkaur
|
()
|
|
149
|
SANGAT
|
PB-11-005-027-001/228
(malhwala)
|
2611005000NRG23090520220023241
|
09/05/2022
|
Baljeet kaur
|
2611005WL000873
|
Baljeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179999
|
|
Baljeetkaur
|
()
|
|
150
|
SANGAT
|
PB-11-005-027-001/229
(malhwala)
|
2611005000NRG23090520220023242
|
09/05/2022
|
Sikander kaur
|
2611005WL000873
|
Sikander kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179993
|
|
Sikanderkaur
|
()
|
|
151
|
SANGAT
|
PB-11-005-027-001/230
(malhwala)
|
2611005000NRG23090520220023243
|
09/05/2022
|
Amarjit kaur
|
2611005WL000873
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180125
|
|
Amarjitkaur
|
()
|
|
152
|
SANGAT
|
PB-11-005-027-001/233
(malhwala)
|
2611005000NRG23090520220023244
|
09/05/2022
|
Saroj kumari
|
2611005WL000873
|
Saroj kumari
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180134
|
|
Sarojkumari
|
()
|
|
153
|
SANGAT
|
PB-11-005-027-001/234
(malhwala)
|
2611005000NRG23090520220023245
|
09/05/2022
|
Preet kaur
|
2611005WL000873
|
Preet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180114
|
|
Preetkaur
|
()
|
|
154
|
SANGAT
|
PB-11-005-027-001/235
(malhwala)
|
2611005000NRG23090520220023246
|
09/05/2022
|
Mindo
|
2611005WL000873
|
Mindo
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273179990
|
|
Mindo
|
()
|
|
155
|
SANGAT
|
PB-11-005-027-001/236
(malhwala)
|
2611005000NRG23090520220023247
|
09/05/2022
|
Ranjit kaur
|
2611005WL000873
|
Ranjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180118
|
|
Ranjitkaur
|
()
|
|
156
|
SANGAT
|
PB-11-005-027-001/24
(malhwala)
|
2611005000NRG23090520220023248
|
09/05/2022
|
Pammi kaur
|
2611005WL000873
|
Pammi kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179997
|
|
Pammikaur
|
()
|
|
157
|
SANGAT
|
PB-11-005-027-001/240
(malhwala)
|
2611005000NRG23090520220023249
|
09/05/2022
|
Rajveer kaur
|
2611005WL000873
|
Rajveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180131
|
|
Rajveerkaur
|
()
|
|
158
|
SANGAT
|
PB-11-005-027-001/241
(malhwala)
|
2611005000NRG23090520220023250
|
09/05/2022
|
Sandeeo Kaur
|
2611005WL000873
|
Sandeeo Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180128
|
|
SandeeoKaur
|
()
|
|
159
|
SANGAT
|
PB-11-005-027-001/245
(malhwala)
|
2611005000NRG23090520220023251
|
09/05/2022
|
Gagndeep kaur
|
2611005WL000873
|
Gagndeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179983
|
|
Gagndeepkaur
|
()
|
|
160
|
SANGAT
|
PB-11-005-027-001/248
(malhwala)
|
2611005000NRG23090520220023252
|
09/05/2022
|
Mandeep Kaur
|
2611005WL000873
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180137
|
|
MandeepKaur
|
()
|
|
161
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG23090520220023253
|
09/05/2022
|
Gurjit Kaur
|
2611005WL000873
|
Gurjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180136
|
|
GurjitKaur
|
()
|
|
162
|
SANGAT
|
PB-11-005-027-001/250
(malhwala)
|
2611005000NRG23090520220023254
|
09/05/2022
|
Jaswinder Kaur
|
2611005WL000873
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180124
|
|
JaswinderKaur
|
()
|
|
163
|
SANGAT
|
PB-11-005-027-001/28
(malhwala)
|
2611005000NRG23090520220023256
|
09/05/2022
|
Labhpreet kaur
|
2611005WL000873
|
Labhpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180127
|
|
Labhpreetkaur
|
()
|
|
164
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG23090520220023258
|
09/05/2022
|
Sharma
|
2611005WL000873
|
Sharma
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180113
|
|
Sharma
|
()
|
|
165
|
SANGAT
|
PB-11-005-027-001/35
(malhwala)
|
2611005000NRG23090520220023260
|
09/05/2022
|
gobind ram
|
2611005WL000873
|
gobind ram
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180064
|
|
gobindram
|
()
|
|
166
|
SANGAT
|
PB-11-005-027-001/39
(malhwala)
|
2611005000NRG23090520220023261
|
09/05/2022
|
Rani kaur
|
2611005WL000873
|
Rani kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180065
|
|
Ranikaur
|
()
|
|
167
|
SANGAT
|
PB-11-005-027-001/4
(malhwala)
|
2611005000NRG23090520220023262
|
09/05/2022
|
Manjit Kaur
|
2611005WL000873
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180059
|
|
ManjitKaur
|
()
|
|
168
|
SANGAT
|
PB-11-005-027-001/40
(malhwala)
|
2611005000NRG23090520220023263
|
09/05/2022
|
Naina Ram
|
2611005WL000873
|
Naina Ram
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180068
|
|
NainaRam
|
()
|
|
169
|
SANGAT
|
PB-11-005-027-001/43
(malhwala)
|
2611005000NRG23090520220023265
|
09/05/2022
|
Rukma devi
|
2611005WL000873
|
Rukma devi
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179987
|
|
Rukmadevi
|
()
|
|
170
|
SANGAT
|
PB-11-005-027-001/45
(malhwala)
|
2611005000NRG23090520220023267
|
09/05/2022
|
JASWINDER KAUR
|
2611005WL000873
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180005
|
|
JASWINDERKAUR
|
()
|
|
171
|
SANGAT
|
PB-11-005-027-001/49
(malhwala)
|
2611005000NRG23090520220023270
|
09/05/2022
|
sarbjit kaur
|
2611005WL000873
|
sarbjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180008
|
|
sarbjitkaur
|
()
|
|
172
|
SANGAT
|
PB-11-005-027-001/54
(malhwala)
|
2611005000NRG23090520220023273
|
09/05/2022
|
Shinder Kaur
|
2611005WL000873
|
Shinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179998
|
|
ShinderKaur
|
()
|
|
173
|
SANGAT
|
PB-11-005-027-001/67
(malhwala)
|
2611005000NRG23090520220023278
|
09/05/2022
|
Sukhpreet Kaur
|
2611005WL000873
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273179981
|
|
SukhpreetKaur
|
()
|
|
174
|
SANGAT
|
PB-11-005-027-001/82
(malhwala)
|
2611005000NRG23090520220023288
|
09/05/2022
|
nikki kaur
|
2611005WL000873
|
nikki kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273179984
|
|
nikkikaur
|
()
|
|
175
|
SANGAT
|
PB-11-005-027-001/89
(malhwala)
|
2611005000NRG23090520220023290
|
09/05/2022
|
Bhaga kaur
|
2611005WL000873
|
Bhaga kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179986
|
|
Bhagakaur
|
()
|
|
176
|
SANGAT
|
PB-11-005-027-001/9
(malhwala)
|
2611005000NRG23090520220023291
|
09/05/2022
|
jito Kaur
|
2611005WL000873
|
jito Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180123
|
|
jitoKaur
|
()
|
|
177
|
SANGAT
|
PB-11-005-027-001/93
(malhwala)
|
2611005000NRG23090520220023294
|
09/05/2022
|
Sanita rani
|
2611005WL000873
|
Sanita rani
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179982
|
|
Sanitarani
|
()
|
|
178
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG23090520220023700
|
09/05/2022
|
Daleep kaur
|
2611005WL000884
|
Daleep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273179988
|
|
Daleepkaur
|
()
|
|
179
|
SANGAT
|
PB-11-005-030-001/181
(mehta)
|
2611005000NRG23090520220023705
|
09/05/2022
|
SatyaDevi
|
2611005WL000884
|
SatyaDevi
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180121
|
|
SatyaDevi
|
()
|
|
180
|
SANGAT
|
PB-11-005-030-001/209
(mehta)
|
2611005000NRG23090520220023721
|
09/05/2022
|
Jasveer kaur
|
2611005WL000884
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180063
|
|
Jasveerkaur
|
()
|
|
181
|
SANGAT
|
PB-11-005-030-001/219
(mehta)
|
2611005000NRG23090520220023725
|
09/05/2022
|
Sonam
|
2611005WL000884
|
Sonam
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180069
|
|
Sonam
|
()
|
|
182
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG23090520220023730
|
09/05/2022
|
Manjeet kaur
|
2611005WL000884
|
Manjeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180133
|
|
Manjeetkaur
|
()
|
|
183
|
SANGAT
|
PB-11-005-030-001/259
(mehta)
|
2611005000NRG23090520220023731
|
09/05/2022
|
Paramjit kaur
|
2611005WL000884
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180067
|
|
Paramjitkaur
|
()
|
|
184
|
SANGAT
|
PB-11-005-030-001/429
(mehta)
|
2611005000NRG23090520220023742
|
09/05/2022
|
Naseeb Kaur
|
2611005WL000884
|
Naseeb Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273179989
|
|
NaseebKaur
|
()
|
|
185
|
SANGAT
|
PB-11-005-030-001/453
(mehta)
|
2611005000NRG23090520220023743
|
09/05/2022
|
Balvir Kaur
|
2611005WL000884
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180007
|
|
BalvirKaur
|
()
|
|
186
|
SANGAT
|
PB-11-005-030-001/7
(mehta)
|
2611005000NRG23090520220023744
|
09/05/2022
|
Pal kaur
|
2611005WL000884
|
Pal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180054
|
|
Palkaur
|
()
|
|
187
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG23090520220023745
|
09/05/2022
|
MAYA
|
2611005WL000884
|
MAYA
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180072
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110262
|
110262
|
|
|
|
|
|
|
|
|
188
|
SANGAT
|
PB-11-005-012-001/43
(Faridkot)
|
2611005000NRG23090520220023670
|
09/05/2022
|
Gurdip kaur
|
2611005WL000883
|
Gurdip kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273180003
|
|
Gurdipkaur
|
()
|
|
189
|
SANGAT
|
PB-11-005-018-001/85
(jai singh wala)
|
2611005000NRG23090520220023840
|
09/05/2022
|
Jasvir Kaur
|
2611005WL000887
|
Jasvir Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180002
|
|
JasvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
190
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG23090520220023693
|
09/05/2022
|
Jaspal kaur
|
2611005WL000884
|
Jaspal kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180158
|
|
Jaspalkaur
|
()
|
|
191
|
SANGAT
|
PB-11-005-030-001/150
(mehta)
|
2611005000NRG23090520220023696
|
09/05/2022
|
Parmjit kaur
|
2611005WL000884
|
Parmjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180025
|
|
Parmjitkaur
|
()
|
|
192
|
SANGAT
|
PB-11-005-030-001/175
(mehta)
|
2611005000NRG23090520220023702
|
09/05/2022
|
Sandeep kaur
|
2611005WL000884
|
Sandeep kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180033
|
|
Sandeepkaur
|
()
|
|
193
|
SANGAT
|
PB-11-005-030-001/180
(mehta)
|
2611005000NRG23090520220023704
|
09/05/2022
|
Reena kaur
|
2611005WL000884
|
Reena kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180029
|
|
Reenakaur
|
()
|
|
194
|
SANGAT
|
PB-11-005-030-001/183
(mehta)
|
2611005000NRG23090520220023706
|
09/05/2022
|
Surjit kaur
|
2611005WL000884
|
Surjit kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180028
|
|
Surjitkaur
|
()
|
|
195
|
SANGAT
|
PB-11-005-030-001/192
(mehta)
|
2611005000NRG23090520220023713
|
09/05/2022
|
Mahinder singh
|
2611005WL000884
|
Mahinder singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180035
|
|
Mahindersingh
|
()
|
|
196
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG23090520220023719
|
09/05/2022
|
Gurmail kaur
|
2611005WL000884
|
Gurmail kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180160
|
|
Gurmailkaur
|
()
|
|
197
|
SANGAT
|
PB-11-005-030-001/207
(mehta)
|
2611005000NRG23090520220023720
|
09/05/2022
|
Jasvir kaur
|
2611005WL000884
|
Jasvir kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180026
|
|
Jasvirkaur
|
()
|
|
198
|
SANGAT
|
PB-11-005-030-001/211
(mehta)
|
2611005000NRG23090520220023722
|
09/05/2022
|
Charanjit kaur
|
2611005WL000884
|
Charanjit kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180031
|
|
Charanjitkaur
|
()
|
|
199
|
SANGAT
|
PB-11-005-030-001/212
(mehta)
|
2611005000NRG23090520220023723
|
09/05/2022
|
Gurmeet kaur
|
2611005WL000884
|
Gurmeet kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273180161
|
|
Gurmeetkaur
|
()
|
|
200
|
SANGAT
|
PB-11-005-030-001/246
(mehta)
|
2611005000NRG23090520220023728
|
09/05/2022
|
Nasib kaur
|
2611005WL000884
|
Nasib kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180034
|
|
Nasibkaur
|
()
|
|
201
|
SANGAT
|
PB-11-005-030-001/253
(mehta)
|
2611005000NRG23090520220023729
|
09/05/2022
|
Charanjit kaur
|
2611005WL000884
|
Charanjit kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180159
|
|
Charanjitkaur
|
()
|
|
202
|
SANGAT
|
PB-11-005-030-001/263
(mehta)
|
2611005000NRG23090520220023732
|
09/05/2022
|
Lakhwinder kaur
|
2611005WL000884
|
Lakhwinder kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180032
|
|
Lakhwinderkaur
|
()
|
|
203
|
SANGAT
|
PB-11-005-030-001/267
(mehta)
|
2611005000NRG23090520220023733
|
09/05/2022
|
Kirandeep kaur
|
2611005WL000884
|
Kirandeep kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180162
|
|
Kirandeepkaur
|
()
|
|
204
|
SANGAT
|
PB-11-005-030-001/284
(mehta)
|
2611005000NRG23090520220023734
|
09/05/2022
|
Kiranjit kaur
|
2611005WL000884
|
Kiranjit kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180157
|
|
Kiranjitkaur
|
()
|
|
205
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG23090520220023735
|
09/05/2022
|
Sarbjit kaur
|
2611005WL000884
|
Sarbjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273180006
|
|
Sarbjitkaur
|
()
|
|
206
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG23090520220023737
|
09/05/2022
|
Gurmeet kaur
|
2611005WL000884
|
Gurmeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180027
|
|
Gurmeetkaur
|
()
|
|
207
|
SANGAT
|
PB-11-005-030-001/383
(mehta)
|
2611005000NRG23090520220023738
|
09/05/2022
|
Bholi kaur
|
2611005WL000884
|
Bholi kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273180030
|
|
Bholikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302586
|
302586
|
|
|
|
|
|
|
|