|
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-11-005-020-001/297
(Jungirana Panchayat)
|
2611005000NRG23101020220215913
|
10/10/2022
|
Hardeep Kaur
|
2611005WL008338
|
Hardeep Kaur
|
00349
|
PSIB0000416
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207435
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG23101020220216083
|
10/10/2022
|
Karnail Kaur
|
2611005WL008343
|
Karnail Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207393
|
|
Karnail Kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG23101020220216084
|
10/10/2022
|
Manjit Kaur
|
2611005WL008343
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207220
|
|
Manjit Kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG23101020220216086
|
10/10/2022
|
Angrej Kaur
|
2611005WL008343
|
Angrej Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207161
|
|
Angrej Kaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG23101020220216089
|
10/10/2022
|
Manjit kaur
|
2611005WL008343
|
Manjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207383
|
|
Manjit kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG23101020220216094
|
10/10/2022
|
Charanjeet kaur
|
2611005WL008343
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207355
|
|
Charanjeet kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG23101020220216095
|
10/10/2022
|
Karampreet kaur
|
2611005WL008343
|
Karampreet kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207189
|
|
Karampreet kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG23101020220216096
|
10/10/2022
|
GTURJEET KAUR
|
2611005WL008343
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207165
|
|
GTURJEET KAUR
|
()
|
|
9
|
SANGAT
|
PB-11-005-004-001/186
(Bhadergar)
|
2611005000NRG23101020220216097
|
10/10/2022
|
JASPAL KAUR
|
2611005WL008343
|
JASPAL KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207346
|
|
JASPAL KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-004-001/20
(Bhadergar)
|
2611005000NRG23101020220216101
|
10/10/2022
|
Jaspreet Kaur
|
2611005WL008343
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207357
|
|
Jaspreet Kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-004-001/202
(Bhadergar)
|
2611005000NRG23101020220216102
|
10/10/2022
|
Charanjeet Kaur
|
2611005WL008343
|
Charanjeet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207187
|
|
Charanjeet Kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-004-001/21
(Bhadergar)
|
2611005000NRG23101020220216103
|
10/10/2022
|
sandeep kaur
|
2611005WL008343
|
sandeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207221
|
|
sandeep kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-004-001/23
(Bhadergar)
|
2611005000NRG23101020220216105
|
10/10/2022
|
Golo Kaur
|
2611005WL008343
|
Golo Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207442
|
|
Golo Kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG23101020220216106
|
10/10/2022
|
Manpreet kaur
|
2611005WL008343
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207226
|
|
Manpreet kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG23101020220216107
|
10/10/2022
|
Surjit kaur
|
2611005WL008343
|
Surjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207404
|
|
Surjit kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-004-001/243
(Bhadergar)
|
2611005000NRG23101020220216108
|
10/10/2022
|
Jagmeet Singh
|
2611005WL008343
|
Jagmeet Singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207193
|
|
Jagmeet Singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG23101020220216109
|
10/10/2022
|
Sarbjeet kaur
|
2611005WL008343
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207188
|
|
Sarbjeet kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG23101020220216110
|
10/10/2022
|
Amandeep kaur
|
2611005WL008343
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207179
|
|
Amandeep kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-004-001/263
(Bhadergar)
|
2611005000NRG23101020220216111
|
10/10/2022
|
Gurminder kaur
|
2611005WL008343
|
Gurminder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207167
|
|
Gurminder kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-004-001/266
(Bhadergar)
|
2611005000NRG23101020220216113
|
10/10/2022
|
Mukthar kaur
|
2611005WL008343
|
Mukthar kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207163
|
|
Mukthar kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-004-001/267
(Bhadergar)
|
2611005000NRG23101020220216114
|
10/10/2022
|
Dharmpreet Singh
|
2611005WL008343
|
Dharmpreet Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207237
|
|
Dharmpreet Singh
|
()
|
|
22
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG23101020220216115
|
10/10/2022
|
Sukhwinder Kaur
|
2611005WL008343
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207349
|
|
Sukhwinder Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-004-001/273
(Bhadergar)
|
2611005000NRG23101020220216117
|
10/10/2022
|
Kuldeep kaur
|
2611005WL008343
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207227
|
|
Kuldeep kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG23101020220216118
|
10/10/2022
|
Sukpreet kaur
|
2611005WL008343
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207164
|
|
Sukpreet kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-004-001/277
(Bhadergar)
|
2611005000NRG23101020220216119
|
10/10/2022
|
Manpreet kaur
|
2611005WL008343
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207172
|
|
Manpreet kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-004-001/284
(Bhadergar)
|
2611005000NRG23101020220216120
|
10/10/2022
|
Veerpal Kaur
|
2611005WL008343
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207397
|
|
Veerpal Kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG23101020220216121
|
10/10/2022
|
Rani Kaur
|
2611005WL008343
|
Rani Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207168
|
|
Rani Kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-004-001/293
(Bhadergar)
|
2611005000NRG23101020220216122
|
10/10/2022
|
Lakhveer Kaur
|
2611005WL008343
|
Lakhveer Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207160
|
|
Lakhveer Kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-004-001/295
(Bhadergar)
|
2611005000NRG23101020220216123
|
10/10/2022
|
Gurmal Kaur
|
2611005WL008343
|
Gurmal Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207356
|
|
Gurmal Kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-004-001/302
(Bhadergar)
|
2611005000NRG23101020220216126
|
10/10/2022
|
Veerpal Kaur
|
2611005WL008343
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207235
|
|
Veerpal Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-004-001/305
(Bhadergar)
|
2611005000NRG23101020220216128
|
10/10/2022
|
Manpreet Kaur
|
2611005WL008343
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207177
|
|
Manpreet Kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-004-001/307
(Bhadergar)
|
2611005000NRG23101020220216129
|
10/10/2022
|
Rajwinder Kaur
|
2611005WL008343
|
Rajwinder Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207186
|
|
Rajwinder Kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG23101020220216130
|
10/10/2022
|
Jaswinder kaur
|
2611005WL008343
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207440
|
|
Jaswinder kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-004-001/318
(Bhadergar)
|
2611005000NRG23101020220216131
|
10/10/2022
|
Kuldeep Kaur
|
2611005WL008343
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207439
|
|
Kuldeep Kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-004-001/320
(Bhadergar)
|
2611005000NRG23101020220216132
|
10/10/2022
|
Soma Rani
|
2611005WL008343
|
Soma Rani
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207157
|
|
Soma Rani
|
()
|
|
36
|
SANGAT
|
PB-11-005-004-001/321
(Bhadergar)
|
2611005000NRG23101020220216133
|
10/10/2022
|
Sukhdeep Kaur
|
2611005WL008343
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207182
|
|
Sukhdeep Kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-004-001/322
(Bhadergar)
|
2611005000NRG23101020220216134
|
10/10/2022
|
Paramjit Kaur
|
2611005WL008343
|
Paramjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207218
|
|
Paramjit Kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-004-001/43
(Bhadergar)
|
2611005000NRG23101020220216137
|
10/10/2022
|
Pal kaur
|
2611005WL008343
|
Pal kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207191
|
|
Pal kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-039-001/111
(raike kalan)
|
2611005000NRG23101020220216325
|
10/10/2022
|
Gurdeep Kaur
|
2611005WL008353
|
Gurdeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207223
|
|
Gurdeep Kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-039-001/116
(raike kalan)
|
2611005000NRG23101020220216328
|
10/10/2022
|
Gurdeep kaur
|
2611005WL008353
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207386
|
|
Gurdeep kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG23101020220216329
|
10/10/2022
|
Malkeet Kaur
|
2611005WL008353
|
Malkeet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207342
|
|
Malkeet Kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-039-001/133
(raike kalan)
|
2611005000NRG23101020220216331
|
10/10/2022
|
AMARJIT KAUR
|
2611005WL008353
|
AMARJIT KAUR
|
00349
|
PSIB0000556
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5955207437
|
No Such Account
|
|
|
|
43
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG23101020220216332
|
10/10/2022
|
Gurcharan Singh
|
2611005WL008353
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207394
|
|
Gurcharan Singh
|
()
|
|
44
|
SANGAT
|
PB-11-005-039-001/140
(raike kalan)
|
2611005000NRG23101020220216333
|
10/10/2022
|
Sukhpreet Kaur
|
2611005WL008353
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207334
|
|
Sukhpreet Kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-039-001/167
(raike kalan)
|
2611005000NRG23101020220216335
|
10/10/2022
|
Sukhjeet kaur
|
2611005WL008353
|
Sukhjeet kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207174
|
|
Sukhjeet kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-039-001/180
(raike kalan)
|
2611005000NRG23101020220216337
|
10/10/2022
|
Manjeet kaur
|
2611005WL008353
|
Manjeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207175
|
|
Manjeet kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-039-001/20
(raike kalan)
|
2611005000NRG23101020220216342
|
10/10/2022
|
Veerpal kaur
|
2611005WL008353
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207387
|
|
Veerpal kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-039-001/210
(raike kalan)
|
2611005000NRG23101020220216343
|
10/10/2022
|
Gurpreet kaur
|
2611005WL008353
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207392
|
|
Gurpreet kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-039-001/213
(raike kalan)
|
2611005000NRG23101020220216345
|
10/10/2022
|
Gurdev kaur
|
2611005WL008353
|
Gurdev kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207232
|
|
Gurdev kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-039-001/215
(raike kalan)
|
2611005000NRG23101020220216347
|
10/10/2022
|
Parkash kaur
|
2611005WL008353
|
Parkash kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207173
|
|
Parkash kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-039-001/215
(raike kalan)
|
2611005000NRG23101020220216346
|
10/10/2022
|
Tara singh
|
2611005WL008353
|
Tara singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207234
|
|
Tara singh
|
()
|
|
52
|
SANGAT
|
PB-11-005-039-001/219
(raike kalan)
|
2611005000NRG23101020220216348
|
10/10/2022
|
Naib singh
|
2611005WL008353
|
Naib singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207405
|
|
Naib singh
|
()
|
|
53
|
SANGAT
|
PB-11-005-039-001/238
(raike kalan)
|
2611005000NRG23101020220216352
|
10/10/2022
|
Sujan kaur
|
2611005WL008353
|
Sujan kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207399
|
|
Sujan kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-039-001/242
(raike kalan)
|
2611005000NRG23101020220216353
|
10/10/2022
|
sukhdev singh
|
2611005WL008353
|
sukhdev singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207391
|
|
sukhdev singh
|
()
|
|
55
|
SANGAT
|
PB-11-005-039-001/247
(raike kalan)
|
2611005000NRG23101020220216355
|
10/10/2022
|
Amandeep Kaur
|
2611005WL008353
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207336
|
|
Amandeep Kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-039-001/251
(raike kalan)
|
2611005000NRG23101020220216357
|
10/10/2022
|
Mahaveer singh
|
2611005WL008353
|
Mahaveer singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207233
|
|
Mahaveer singh
|
()
|
|
57
|
SANGAT
|
PB-11-005-039-001/254
(raike kalan)
|
2611005000NRG23101020220216359
|
10/10/2022
|
Paramjit kaur
|
2611005WL008353
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207335
|
|
Paramjit kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-039-001/261
(raike kalan)
|
2611005000NRG23101020220216361
|
10/10/2022
|
Charanjit kaur
|
2611005WL008353
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207353
|
|
Charanjit kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-039-001/279-A
(raike kalan)
|
2611005000NRG23101020220216364
|
10/10/2022
|
Veera
|
2611005WL008353
|
Veera
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207338
|
|
Veera
|
()
|
|
60
|
SANGAT
|
PB-11-005-039-001/286
(raike kalan)
|
2611005000NRG23101020220216365
|
10/10/2022
|
thanoo Kazur.
|
2611005WL008353
|
thanoo Kazur.
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207339
|
|
thanoo Kazur.
|
()
|
|
61
|
SANGAT
|
PB-11-005-039-001/289
(raike kalan)
|
2611005000NRG23101020220216366
|
10/10/2022
|
Charanjit kaur..
|
2611005WL008353
|
Charanjit kaur..
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207230
|
|
Charanjit kaur..
|
()
|
|
62
|
SANGAT
|
PB-11-005-039-001/295
(raike kalan)
|
2611005000NRG23101020220216368
|
10/10/2022
|
Sunita rani
|
2611005WL008353
|
Sunita rani
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207343
|
|
Sunita rani
|
()
|
|
63
|
SANGAT
|
PB-11-005-039-001/3
(raike kalan)
|
2611005000NRG23101020220216369
|
10/10/2022
|
Karamjeet kaur
|
2611005WL008353
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207344
|
|
Karamjeet kaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-039-001/30
(raike kalan)
|
2611005000NRG23101020220216370
|
10/10/2022
|
Jarnal singh
|
2611005WL008353
|
Jarnal singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207222
|
|
Jarnal singh
|
()
|
|
65
|
SANGAT
|
PB-11-005-039-001/300
(raike kalan)
|
2611005000NRG23101020220216371
|
10/10/2022
|
Paramjit kaur
|
2611005WL008353
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207402
|
|
Paramjit kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-039-001/302
(raike kalan)
|
2611005000NRG23101020220216372
|
10/10/2022
|
Rani kaur
|
2611005WL008353
|
Rani kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207185
|
|
Rani kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-039-001/303
(raike kalan)
|
2611005000NRG23101020220216373
|
10/10/2022
|
Namo bai
|
2611005WL008353
|
Namo bai
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207337
|
|
Namo bai
|
()
|
|
68
|
SANGAT
|
PB-11-005-039-001/311
(raike kalan)
|
2611005000NRG23101020220216376
|
10/10/2022
|
Gurwinder Kaur
|
2611005WL008353
|
Gurwinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207396
|
|
Gurwinder Kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-039-001/312
(raike kalan)
|
2611005000NRG23101020220216378
|
10/10/2022
|
Gurmit kaur
|
2611005WL008353
|
Gurmit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207231
|
|
Gurmit kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-039-001/314
(raike kalan)
|
2611005000NRG23101020220216379
|
10/10/2022
|
Jaspal kaur
|
2611005WL008353
|
Jaspal kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207385
|
|
Jaspal kaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-039-001/315
(raike kalan)
|
2611005000NRG23101020220216380
|
10/10/2022
|
Charanjit kaur
|
2611005WL008353
|
Charanjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207351
|
|
Charanjit kaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-039-001/326
(raike kalan)
|
2611005000NRG23101020220216381
|
10/10/2022
|
Jaspreet kaur
|
2611005WL008353
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207183
|
|
Jaspreet kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-039-001/328
(raike kalan)
|
2611005000NRG23101020220216382
|
10/10/2022
|
Bhuro kaur
|
2611005WL008353
|
Bhuro kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207443
|
|
Bhuro kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-039-001/335
(raike kalan)
|
2611005000NRG23101020220216384
|
10/10/2022
|
AMANDEEP KAUR...
|
2611005WL008353
|
AMANDEEP KAUR...
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207154
|
|
AMANDEEP KAUR...
|
()
|
|
75
|
SANGAT
|
PB-11-005-039-001/397
(raike kalan)
|
2611005000NRG23101020220216394
|
10/10/2022
|
MANPREET KAUR
|
2611005WL008353
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207388
|
|
MANPREET KAUR
|
()
|
|
76
|
SANGAT
|
PB-11-005-039-001/4
(raike kalan)
|
2611005000NRG23101020220216395
|
10/10/2022
|
Jarnal kaur
|
2611005WL008353
|
Jarnal kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207184
|
|
Jarnal kaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-039-001/404
(raike kalan)
|
2611005000NRG23101020220216396
|
10/10/2022
|
Gagandeep Kaur
|
2611005WL008353
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207347
|
|
Gagandeep Kaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-039-001/437
(raike kalan)
|
2611005000NRG23101020220216401
|
10/10/2022
|
Gurdev kaur
|
2611005WL008353
|
Gurdev kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207229
|
|
Gurdev kaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-039-001/456
(raike kalan)
|
2611005000NRG23101020220216405
|
10/10/2022
|
Sukhwinder Kaur
|
2611005WL008353
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207400
|
|
Sukhwinder Kaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-039-001/48
(raike kalan)
|
2611005000NRG23101020220216408
|
10/10/2022
|
Manpreet Kaur
|
2611005WL008353
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207166
|
|
Manpreet Kaur
|
()
|
|
81
|
SANGAT
|
PB-11-005-039-001/481
(raike kalan)
|
2611005000NRG23101020220216409
|
10/10/2022
|
Bahla Ram
|
2611005WL008353
|
Bahla Ram
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207341
|
|
Bahla Ram
|
()
|
|
82
|
SANGAT
|
PB-11-005-039-001/499
(raike kalan)
|
2611005000NRG23101020220216413
|
10/10/2022
|
Gurdeep Singh
|
2611005WL008353
|
Gurdeep Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207224
|
|
Gurdeep Singh
|
()
|
|
83
|
SANGAT
|
PB-11-005-039-001/5
(raike kalan)
|
2611005000NRG23101020220216414
|
10/10/2022
|
Jaspreet kaur
|
2611005WL008353
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207169
|
|
Jaspreet kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-039-001/517
(raike kalan)
|
2611005000NRG23101020220216418
|
10/10/2022
|
Mandeep Kaur
|
2611005WL008353
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207401
|
|
Mandeep Kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-039-001/524
(raike kalan)
|
2611005000NRG23101020220216419
|
10/10/2022
|
Harpreet Singh
|
2611005WL008353
|
Harpreet Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207178
|
|
Harpreet Singh
|
()
|
|
86
|
SANGAT
|
PB-11-005-039-001/524
(raike kalan)
|
2611005000NRG23101020220216420
|
10/10/2022
|
Mandeep Kaur
|
2611005WL008353
|
Mandeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207155
|
|
Mandeep Kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-039-001/525
(raike kalan)
|
2611005000NRG23101020220216421
|
10/10/2022
|
Karamjit Kaur
|
2611005WL008353
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207162
|
|
Karamjit Kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-039-001/526
(raike kalan)
|
2611005000NRG23101020220216422
|
10/10/2022
|
Amarjit Kaur
|
2611005WL008353
|
Amarjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207176
|
|
Amarjit Kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-039-001/532
(raike kalan)
|
2611005000NRG23101020220216423
|
10/10/2022
|
Janta Singh
|
2611005WL008353
|
Janta Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207170
|
|
Janta Singh
|
()
|
|
90
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG23101020220216424
|
10/10/2022
|
Sona Devi
|
2611005WL008353
|
Sona Devi
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207395
|
|
Sona Devi
|
()
|
|
91
|
SANGAT
|
PB-11-005-039-001/583
(raike kalan)
|
2611005000NRG23101020220216426
|
10/10/2022
|
Gurvinder Kaur
|
2611005WL008353
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207403
|
|
Gurvinder Kaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG23101020220216427
|
10/10/2022
|
Jaskiran singh
|
2611005WL008353
|
Jaskiran singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207219
|
|
Jaskiran singh
|
()
|
|
93
|
SANGAT
|
PB-11-005-039-001/595
(raike kalan)
|
2611005000NRG23101020220216428
|
10/10/2022
|
Veerpal kaur
|
2611005WL008353
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207236
|
|
Veerpal kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-039-001/61
(raike kalan)
|
2611005000NRG23101020220216430
|
10/10/2022
|
Pawani
|
2611005WL008353
|
Pawani
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207239
|
|
Pawani
|
()
|
|
95
|
SANGAT
|
PB-11-005-039-001/616
(raike kalan)
|
2611005000NRG23101020220216431
|
10/10/2022
|
Sukhvir Kaur
|
2611005WL008353
|
Sukhvir Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207384
|
|
Sukhvir Kaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-039-001/62
(raike kalan)
|
2611005000NRG23101020220216432
|
10/10/2022
|
Jasveer Lal
|
2611005WL008353
|
Jasveer Lal
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207345
|
|
Jasveer Lal
|
()
|
|
97
|
SANGAT
|
PB-11-005-039-001/620
(raike kalan)
|
2611005000NRG23101020220216433
|
10/10/2022
|
Sandeep Kaur
|
2611005WL008353
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207340
|
|
Sandeep Kaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-039-001/622
(raike kalan)
|
2611005000NRG23101020220216434
|
10/10/2022
|
Sandeep Kaur
|
2611005WL008353
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207158
|
|
Sandeep Kaur
|
()
|
|
99
|
SANGAT
|
PB-11-005-039-001/626
(raike kalan)
|
2611005000NRG23101020220216436
|
10/10/2022
|
Gurjit Kaur
|
2611005WL008353
|
Gurjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207181
|
|
Gurjit Kaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-039-001/630
(raike kalan)
|
2611005000NRG23101020220216437
|
10/10/2022
|
Arshdeep Kaur
|
2611005WL008353
|
Arshdeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207180
|
|
Arshdeep Kaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-039-001/637
(raike kalan)
|
2611005000NRG23101020220216438
|
10/10/2022
|
Amanjeet kaur
|
2611005WL008353
|
Amanjeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207190
|
|
Amanjeet kaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-039-001/638
(raike kalan)
|
2611005000NRG23101020220216439
|
10/10/2022
|
Veerpal Kaur
|
2611005WL008353
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207238
|
|
Veerpal Kaur
|
()
|
|
103
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG23101020220216442
|
10/10/2022
|
Naseeb kaur
|
2611005WL008353
|
Naseeb kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207354
|
|
Naseeb kaur
|
()
|
|
104
|
SANGAT
|
PB-11-005-039-001/645
(raike kalan)
|
2611005000NRG23101020220216441
|
10/10/2022
|
Sukhdev Singh
|
2611005WL008353
|
Sukhdev Singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207225
|
|
Sukhdev Singh
|
()
|
|
105
|
SANGAT
|
PB-11-005-039-001/651
(raike kalan)
|
2611005000NRG23101020220216443
|
10/10/2022
|
Jagmel Singh
|
2611005WL008353
|
Jagmel Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207438
|
|
Jagmel Singh
|
()
|
|
106
|
SANGAT
|
PB-11-005-039-001/654
(raike kalan)
|
2611005000NRG23101020220216444
|
10/10/2022
|
Satnam Singh
|
2611005WL008353
|
Satnam Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5955207436
|
No Such Account
|
|
|
|
107
|
SANGAT
|
PB-11-005-039-001/676
(raike kalan)
|
2611005000NRG23101020220216445
|
10/10/2022
|
Sukhmander Singh
|
2611005WL008353
|
Sukhmander Singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207348
|
|
Sukhmander Singh
|
()
|
|
108
|
SANGAT
|
PB-11-005-039-001/688
(raike kalan)
|
2611005000NRG23101020220216446
|
10/10/2022
|
Mithu Singh
|
2611005WL008353
|
Mithu Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207171
|
|
Mithu Singh
|
()
|
|
109
|
SANGAT
|
PB-11-005-039-001/692
(raike kalan)
|
2611005000NRG23101020220216447
|
10/10/2022
|
Sumandeep Kaur
|
2611005WL008353
|
Sumandeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207159
|
|
Sumandeep Kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-039-001/693
(raike kalan)
|
2611005000NRG23101020220216448
|
10/10/2022
|
Ramandeep Kaur
|
2611005WL008353
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207390
|
|
Ramandeep Kaur
|
()
|
|
111
|
SANGAT
|
PB-11-005-039-001/70
(raike kalan)
|
2611005000NRG23101020220216449
|
10/10/2022
|
Karamjit Kaur
|
2611005WL008353
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207228
|
|
Karamjit Kaur
|
()
|
|
112
|
SANGAT
|
PB-11-005-039-001/702
(raike kalan)
|
2611005000NRG23101020220216450
|
10/10/2022
|
Sony Kaur
|
2611005WL008353
|
Sony Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207156
|
|
Sony Kaur
|
()
|
|
113
|
SANGAT
|
PB-11-005-039-001/706
(raike kalan)
|
2611005000NRG23101020220216451
|
10/10/2022
|
Harpreet kaur
|
2611005WL008353
|
Harpreet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207389
|
|
Harpreet kaur
|
()
|
|
114
|
SANGAT
|
PB-11-005-039-001/707
(raike kalan)
|
2611005000NRG23101020220216452
|
10/10/2022
|
Sandeep Kaur
|
2611005WL008353
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207398
|
|
Sandeep Kaur
|
()
|
|
115
|
SANGAT
|
PB-11-005-039-001/708
(raike kalan)
|
2611005000NRG23101020220216453
|
10/10/2022
|
Dharminder Singh
|
2611005WL008353
|
Dharminder Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207352
|
|
Dharminder Singh
|
()
|
|
116
|
SANGAT
|
PB-11-005-039-001/71
(raike kalan)
|
2611005000NRG23101020220216454
|
10/10/2022
|
Gurjant Singh
|
2611005WL008353
|
Gurjant Singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207441
|
|
Gurjant Singh
|
()
|
|
117
|
SANGAT
|
PB-11-005-039-001/712
(raike kalan)
|
2611005000NRG23101020220216455
|
10/10/2022
|
Lovepreet Kaur
|
2611005WL008353
|
Lovepreet Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207192
|
|
Lovepreet Kaur
|
()
|
|
118
|
SANGAT
|
PB-11-005-039-001/714
(raike kalan)
|
2611005000NRG23101020220216456
|
10/10/2022
|
Kirna Kaur
|
2611005WL008353
|
Kirna Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207350
|
|
Kirna Kaur
|
()
|
|
119
|
SANGAT
|
PB-11-005-039-001/8
(raike kalan)
|
2611005000NRG23101020220216458
|
10/10/2022
|
Mandeep kaur
|
2611005WL008353
|
Mandeep kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207406
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150024
|
150024
|
|
|
|
|
|
|
|
|
120
|
SANGAT
|
PB-11-005-020-001/105
(Jungirana Panchayat)
|
2611005000NRG23101020220215854
|
10/10/2022
|
Jasvir kaur
|
2611005WL008338
|
Jasvir kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207364
|
|
Jasvir kaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-020-001/113
(Jungirana Panchayat)
|
2611005000NRG23101020220215855
|
10/10/2022
|
Gurmail Singh
|
2611005WL008338
|
Gurmail Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207409
|
|
Gurmail Singh
|
()
|
|
122
|
SANGAT
|
PB-11-005-020-001/113
(Jungirana Panchayat)
|
2611005000NRG23101020220215856
|
10/10/2022
|
Sukhwinder kaur
|
2611005WL008338
|
Sukhwinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207250
|
|
Sukhwinder kaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-020-001/118
(Jungirana Panchayat)
|
2611005000NRG23101020220215857
|
10/10/2022
|
Harpreet Kaur
|
2611005WL008338
|
Harpreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207425
|
|
Harpreet Kaur
|
()
|
|
124
|
SANGAT
|
PB-11-005-020-001/128
(Jungirana Panchayat)
|
2611005000NRG23101020220215860
|
10/10/2022
|
Karandeep kaur
|
2611005WL008338
|
Karandeep kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207375
|
|
Karandeep kaur
|
()
|
|
125
|
SANGAT
|
PB-11-005-020-001/129
(Jungirana Panchayat)
|
2611005000NRG23101020220215861
|
10/10/2022
|
Karamjit kaur
|
2611005WL008338
|
Karamjit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207428
|
|
Karamjit kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-020-001/146
(Jungirana Panchayat)
|
2611005000NRG23101020220215865
|
10/10/2022
|
Lachhmi KAUR
|
2611005WL008338
|
Lachhmi KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207422
|
|
Lachhmi KAUR
|
()
|
|
127
|
SANGAT
|
PB-11-005-020-001/15
(Jungirana Panchayat)
|
2611005000NRG23101020220215866
|
10/10/2022
|
Hardeep Kaur
|
2611005WL008338
|
Hardeep Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207286
|
|
Hardeep Kaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-020-001/151
(Jungirana Panchayat)
|
2611005000NRG23101020220215867
|
10/10/2022
|
Gora singh
|
2611005WL008338
|
Gora singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207252
|
|
Gora singh
|
()
|
|
129
|
SANGAT
|
PB-11-005-020-001/151
(Jungirana Panchayat)
|
2611005000NRG23101020220215868
|
10/10/2022
|
Karamjit kaur
|
2611005WL008338
|
Karamjit kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207373
|
|
Karamjit kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-020-001/152
(Jungirana Panchayat)
|
2611005000NRG23101020220215869
|
10/10/2022
|
Nahar singh
|
2611005WL008338
|
Nahar singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207298
|
|
Nahar singh
|
()
|
|
131
|
SANGAT
|
PB-11-005-020-001/153
(Jungirana Panchayat)
|
2611005000NRG23101020220215870
|
10/10/2022
|
Manpreet Kaur
|
2611005WL008338
|
Manpreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207201
|
|
Manpreet Kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-020-001/154
(Jungirana Panchayat)
|
2611005000NRG23101020220215871
|
10/10/2022
|
Harbans singh
|
2611005WL008338
|
Harbans singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207254
|
|
Harbans singh
|
()
|
|
133
|
SANGAT
|
PB-11-005-020-001/175
(Jungirana Panchayat)
|
2611005000NRG23101020220215875
|
10/10/2022
|
Harbans kaur
|
2611005WL008338
|
Harbans kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207246
|
|
Harbans kaur
|
()
|
|
134
|
SANGAT
|
PB-11-005-020-001/18
(Jungirana Panchayat)
|
2611005000NRG23101020220215876
|
10/10/2022
|
Manjeet Kaur
|
2611005WL008338
|
Manjeet Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207361
|
|
Manjeet Kaur
|
()
|
|
135
|
SANGAT
|
PB-11-005-020-001/182
(Jungirana Panchayat)
|
2611005000NRG23101020220215878
|
10/10/2022
|
maljit Singh
|
2611005WL008338
|
maljit Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207251
|
|
maljit Singh
|
()
|
|
136
|
SANGAT
|
PB-11-005-020-001/213
(Jungirana Panchayat)
|
2611005000NRG23101020220215886
|
10/10/2022
|
Juspal Kaur
|
2611005WL008338
|
Juspal Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207249
|
|
Juspal Kaur
|
()
|
|
137
|
SANGAT
|
PB-11-005-020-001/220
(Jungirana Panchayat)
|
2611005000NRG23101020220215889
|
10/10/2022
|
JAGSEER SINGH
|
2611005WL008338
|
JAGSEER SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207308
|
|
JAGSEER SINGH
|
()
|
|
138
|
SANGAT
|
PB-11-005-020-001/222
(Jungirana Panchayat)
|
2611005000NRG23101020220215891
|
10/10/2022
|
Labh Singh
|
2611005WL008338
|
Labh Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207296
|
|
Labh Singh
|
()
|
|
139
|
SANGAT
|
PB-11-005-020-001/232
(Jungirana Panchayat)
|
2611005000NRG23101020220215896
|
10/10/2022
|
Pal Singh
|
2611005WL008338
|
Pal Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207370
|
|
Pal Singh
|
()
|
|
140
|
SANGAT
|
PB-11-005-020-001/239
(Jungirana Panchayat)
|
2611005000NRG23101020220215897
|
10/10/2022
|
KULWANT KAUR
|
2611005WL008338
|
KULWANT KAUR
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207245
|
|
KULWANT KAUR
|
()
|
|
141
|
SANGAT
|
PB-11-005-020-001/241
(Jungirana Panchayat)
|
2611005000NRG23101020220215898
|
10/10/2022
|
Sukhdeep kaur
|
2611005WL008338
|
Sukhdeep kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207412
|
|
Sukhdeep kaur
|
()
|
|
142
|
SANGAT
|
PB-11-005-020-001/254
(Jungirana Panchayat)
|
2611005000NRG23101020220215900
|
10/10/2022
|
Amarjit kaur.
|
2611005WL008338
|
Amarjit kaur.
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207366
|
|
Amarjit kaur.
|
()
|
|
143
|
SANGAT
|
PB-11-005-020-001/257
(Jungirana Panchayat)
|
2611005000NRG23101020220215901
|
10/10/2022
|
karmjeet kaur
|
2611005WL008338
|
karmjeet kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207303
|
|
karmjeet kaur
|
()
|
|
144
|
SANGAT
|
PB-11-005-020-001/264
(Jungirana Panchayat)
|
2611005000NRG23101020220215904
|
10/10/2022
|
Kulwinder Kaur
|
2611005WL008338
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207294
|
|
Kulwinder Kaur
|
()
|
|
145
|
SANGAT
|
PB-11-005-020-001/276
(Jungirana Panchayat)
|
2611005000NRG23101020220215908
|
10/10/2022
|
Balwinder Singh
|
2611005WL008338
|
Balwinder Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207202
|
|
Balwinder Singh
|
()
|
|
146
|
SANGAT
|
PB-11-005-020-001/28
(Jungirana Panchayat)
|
2611005000NRG23101020220215909
|
10/10/2022
|
Veerpal kaur
|
2611005WL008338
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207200
|
|
Veerpal kaur
|
()
|
|
147
|
SANGAT
|
PB-11-005-020-001/284
(Jungirana Panchayat)
|
2611005000NRG23101020220215910
|
10/10/2022
|
RADHA RAM
|
2611005WL008338
|
RADHA RAM
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207253
|
|
RADHA RAM
|
()
|
|
148
|
SANGAT
|
PB-11-005-020-001/293
(Jungirana Panchayat)
|
2611005000NRG23101020220215911
|
10/10/2022
|
gurwinder kaur
|
2611005WL008338
|
gurwinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207243
|
|
gurwinder kaur
|
()
|
|
149
|
SANGAT
|
PB-11-005-020-001/303
(Jungirana Panchayat)
|
2611005000NRG23101020220215915
|
10/10/2022
|
Sukhveer Kaur
|
2611005WL008338
|
Sukhveer Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207371
|
|
Sukhveer Kaur
|
()
|
|
150
|
SANGAT
|
PB-11-005-020-001/308
(Jungirana Panchayat)
|
2611005000NRG23101020220215917
|
10/10/2022
|
GURJEET SINGH
|
2611005WL008338
|
GURJEET SINGH
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207240
|
|
GURJEET SINGH
|
()
|
|
151
|
SANGAT
|
PB-11-005-020-001/311
(Jungirana Panchayat)
|
2611005000NRG23101020220215918
|
10/10/2022
|
Kalvir kaur
|
2611005WL008338
|
Kalvir kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207407
|
|
Kalvir kaur
|
()
|
|
152
|
SANGAT
|
PB-11-005-020-001/318
(Jungirana Panchayat)
|
2611005000NRG23101020220215921
|
10/10/2022
|
CHARANJIT KAUR
|
2611005WL008338
|
CHARANJIT KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207241
|
|
CHARANJIT KAUR
|
()
|
|
153
|
SANGAT
|
PB-11-005-020-001/318
(Jungirana Panchayat)
|
2611005000NRG23101020220215920
|
10/10/2022
|
GURJANT SINGH
|
2611005WL008338
|
GURJANT SINGH
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207411
|
|
GURJANT SINGH
|
()
|
|
154
|
SANGAT
|
PB-11-005-020-001/329
(Jungirana Panchayat)
|
2611005000NRG23101020220215924
|
10/10/2022
|
RANJIT KAUR
|
2611005WL008338
|
RANJIT KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207257
|
|
RANJIT KAUR
|
()
|
|
155
|
SANGAT
|
PB-11-005-020-001/330
(Jungirana Panchayat)
|
2611005000NRG23101020220215925
|
10/10/2022
|
Jaskaran Singh
|
2611005WL008338
|
Jaskaran Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207372
|
|
Jaskaran Singh
|
()
|
|
156
|
SANGAT
|
PB-11-005-020-001/336
(Jungirana Panchayat)
|
2611005000NRG23101020220215926
|
10/10/2022
|
Kuldeep Kaur
|
2611005WL008338
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207258
|
|
Kuldeep Kaur
|
()
|
|
157
|
SANGAT
|
PB-11-005-020-001/341
(Jungirana Panchayat)
|
2611005000NRG23101020220215929
|
10/10/2022
|
Mandeep Kaur
|
2611005WL008338
|
Mandeep Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207290
|
|
Mandeep Kaur
|
()
|
|
158
|
SANGAT
|
PB-11-005-020-001/345
(Jungirana Panchayat)
|
2611005000NRG23101020220215931
|
10/10/2022
|
Karamjit Kaur
|
2611005WL008338
|
Karamjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207413
|
|
Karamjit Kaur
|
()
|
|
159
|
SANGAT
|
PB-11-005-020-001/345
(Jungirana Panchayat)
|
2611005000NRG23101020220215930
|
10/10/2022
|
Rajpal Singh
|
2611005WL008338
|
Rajpal Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207414
|
|
Rajpal Singh
|
()
|
|
160
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG23101020220215933
|
10/10/2022
|
Sachiar kaur
|
2611005WL008338
|
Sachiar kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207360
|
|
Sachiar kaur
|
()
|
|
161
|
SANGAT
|
PB-11-005-020-001/35
(Jungirana Panchayat)
|
2611005000NRG23101020220215934
|
10/10/2022
|
Mander singh
|
2611005WL008338
|
Mander singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207358
|
|
Mander singh
|
()
|
|
162
|
SANGAT
|
PB-11-005-020-001/353
(Jungirana Panchayat)
|
2611005000NRG23101020220215935
|
10/10/2022
|
Gurpreet Kaur
|
2611005WL008338
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207288
|
|
Gurpreet Kaur
|
()
|
|
163
|
SANGAT
|
PB-11-005-020-001/357
(Jungirana Panchayat)
|
2611005000NRG23101020220215937
|
10/10/2022
|
Jaspreet Kaur
|
2611005WL008338
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207376
|
|
Jaspreet Kaur
|
()
|
|
164
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG23101020220215939
|
10/10/2022
|
Dalip Kaur
|
2611005WL008338
|
Dalip Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207359
|
|
Dalip Kaur
|
()
|
|
165
|
SANGAT
|
PB-11-005-020-001/358
(Jungirana Panchayat)
|
2611005000NRG23101020220215938
|
10/10/2022
|
Kulwinder Kaur
|
2611005WL008338
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207380
|
|
Kulwinder Kaur
|
()
|
|
166
|
SANGAT
|
PB-11-005-020-001/359
(Jungirana Panchayat)
|
2611005000NRG23101020220215940
|
10/10/2022
|
Rajveer Kaur
|
2611005WL008338
|
Rajveer Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207292
|
|
Rajveer Kaur
|
()
|
|
167
|
SANGAT
|
PB-11-005-020-001/36
(Jungirana Panchayat)
|
2611005000NRG23101020220215941
|
10/10/2022
|
Masha singh
|
2611005WL008338
|
Masha singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207244
|
|
Masha singh
|
()
|
|
168
|
SANGAT
|
PB-11-005-020-001/360
(Jungirana Panchayat)
|
2611005000NRG23101020220215942
|
10/10/2022
|
Harbans Kaur
|
2611005WL008338
|
Harbans Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207255
|
|
Harbans Kaur
|
()
|
|
169
|
SANGAT
|
PB-11-005-020-001/361
(Jungirana Panchayat)
|
2611005000NRG23101020220215943
|
10/10/2022
|
Tej Kaur
|
2611005WL008338
|
Tej Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207362
|
|
Tej Kaur
|
()
|
|
170
|
SANGAT
|
PB-11-005-020-001/362
(Jungirana Panchayat)
|
2611005000NRG23101020220215945
|
10/10/2022
|
Jashandeep Kaur
|
2611005WL008338
|
Jashandeep Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207424
|
|
Jashandeep Kaur
|
()
|
|
171
|
SANGAT
|
PB-11-005-020-001/362
(Jungirana Panchayat)
|
2611005000NRG23101020220215944
|
10/10/2022
|
Raj Singh
|
2611005WL008338
|
Raj Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207382
|
|
Raj Singh
|
()
|
|
172
|
SANGAT
|
PB-11-005-020-001/365
(Jungirana Panchayat)
|
2611005000NRG23101020220215946
|
10/10/2022
|
Karampal Kaur
|
2611005WL008338
|
Karampal Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207429
|
|
Karampal Kaur
|
()
|
|
173
|
SANGAT
|
PB-11-005-020-001/368
(Jungirana Panchayat)
|
2611005000NRG23101020220215947
|
10/10/2022
|
Manpreet Kaur
|
2611005WL008338
|
Manpreet Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207287
|
|
Manpreet Kaur
|
()
|
|
174
|
SANGAT
|
PB-11-005-020-001/37
(Jungirana Panchayat)
|
2611005000NRG23101020220215948
|
10/10/2022
|
Veerpal kaur
|
2611005WL008338
|
Veerpal kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207293
|
|
Veerpal kaur
|
()
|
|
175
|
SANGAT
|
PB-11-005-020-001/376
(Jungirana Panchayat)
|
2611005000NRG23101020220215949
|
10/10/2022
|
Harpreet Kaur
|
2611005WL008338
|
Harpreet Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207194
|
|
Harpreet Kaur
|
()
|
|
176
|
SANGAT
|
PB-11-005-020-001/378
(Jungirana Panchayat)
|
2611005000NRG23101020220215950
|
10/10/2022
|
Surjit Kaur
|
2611005WL008338
|
Surjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207297
|
|
Surjit Kaur
|
()
|
|
177
|
SANGAT
|
PB-11-005-020-001/381
(Jungirana Panchayat)
|
2611005000NRG23101020220215951
|
10/10/2022
|
Jaswinder Kaur
|
2611005WL008338
|
Jaswinder Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207259
|
|
Jaswinder Kaur
|
()
|
|
178
|
SANGAT
|
PB-11-005-020-001/385
(Jungirana Panchayat)
|
2611005000NRG23101020220215411
|
10/10/2022
|
Manjit Kaur
|
2611005WL008322
|
Manjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207367
|
|
Manjit Kaur
|
()
|
|
179
|
SANGAT
|
PB-11-005-020-001/393
(Jungirana Panchayat)
|
2611005000NRG23101020220215953
|
10/10/2022
|
Taranjit Kaur
|
2611005WL008338
|
Taranjit Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207305
|
|
Taranjit Kaur
|
()
|
|
180
|
SANGAT
|
PB-11-005-020-001/403
(Jungirana Panchayat)
|
2611005000NRG23101020220215412
|
10/10/2022
|
Kuldeep Kaur
|
2611005WL008322
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207368
|
|
Kuldeep Kaur
|
()
|
|
181
|
SANGAT
|
PB-11-005-020-001/405
(Jungirana Panchayat)
|
2611005000NRG23101020220215954
|
10/10/2022
|
Jaspal Kaur
|
2611005WL008338
|
Jaspal Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207291
|
|
Jaspal Kaur
|
()
|
|
182
|
SANGAT
|
PB-11-005-020-001/406
(Jungirana Panchayat)
|
2611005000NRG23101020220215955
|
10/10/2022
|
Balwinder Kaur
|
2611005WL008338
|
Balwinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207378
|
|
Balwinder Kaur
|
()
|
|
183
|
SANGAT
|
PB-11-005-020-001/408
(Jungirana Panchayat)
|
2611005000NRG23101020220215956
|
10/10/2022
|
Jeet singh
|
2611005WL008338
|
Jeet singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207242
|
|
Jeet singh
|
()
|
|
184
|
SANGAT
|
PB-11-005-020-001/409
(Jungirana Panchayat)
|
2611005000NRG23101020220215957
|
10/10/2022
|
Jagsir Kumar
|
2611005WL008338
|
Jagsir Kumar
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207304
|
|
Jagsir Kumar
|
()
|
|
185
|
SANGAT
|
PB-11-005-020-001/410
(Jungirana Panchayat)
|
2611005000NRG23101020220215958
|
10/10/2022
|
Surinder Singh
|
2611005WL008338
|
Surinder Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207301
|
|
Surinder Singh
|
()
|
|
186
|
SANGAT
|
PB-11-005-020-001/411
(Jungirana Panchayat)
|
2611005000NRG23101020220215959
|
10/10/2022
|
Kaka Singh
|
2611005WL008338
|
Kaka Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207306
|
|
Kaka Singh
|
()
|
|
187
|
SANGAT
|
PB-11-005-020-001/419
(Jungirana Panchayat)
|
2611005000NRG23101020220215960
|
10/10/2022
|
Sukhpreet Kaur
|
2611005WL008338
|
Sukhpreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207203
|
|
Sukhpreet Kaur
|
()
|
|
188
|
SANGAT
|
PB-11-005-020-001/427
(Jungirana Panchayat)
|
2611005000NRG23101020220215961
|
10/10/2022
|
Ajaib Singh
|
2611005WL008338
|
Ajaib Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207408
|
|
Ajaib Singh
|
()
|
|
189
|
SANGAT
|
PB-11-005-020-001/429
(Jungirana Panchayat)
|
2611005000NRG23101020220215962
|
10/10/2022
|
Gurnam Kaur
|
2611005WL008338
|
Gurnam Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207307
|
|
Gurnam Kaur
|
()
|
|
190
|
SANGAT
|
PB-11-005-020-001/444
(Jungirana Panchayat)
|
2611005000NRG23101020220215964
|
10/10/2022
|
Binder Kaur
|
2611005WL008338
|
Binder Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207427
|
|
Binder Kaur
|
()
|
|
191
|
SANGAT
|
PB-11-005-020-001/450
(Jungirana Panchayat)
|
2611005000NRG23101020220215966
|
10/10/2022
|
Rani Kaur
|
2611005WL008338
|
Rani Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207420
|
|
Rani Kaur
|
()
|
|
192
|
SANGAT
|
PB-11-005-020-001/464
(Jungirana Panchayat)
|
2611005000NRG23101020220215969
|
10/10/2022
|
Jaspreet Kaur
|
2611005WL008338
|
Jaspreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207426
|
|
Jaspreet Kaur
|
()
|
|
193
|
SANGAT
|
PB-11-005-020-001/465
(Jungirana Panchayat)
|
2611005000NRG23101020220215970
|
10/10/2022
|
Amandeep kaur
|
2611005WL008338
|
Amandeep kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207417
|
|
Amandeep kaur
|
()
|
|
194
|
SANGAT
|
PB-11-005-020-001/47
(Jungirana Panchayat)
|
2611005000NRG23101020220215971
|
10/10/2022
|
Baljit kaur
|
2611005WL008338
|
Baljit kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207363
|
|
Baljit kaur
|
()
|
|
195
|
SANGAT
|
PB-11-005-020-001/470
(Jungirana Panchayat)
|
2611005000NRG23101020220215972
|
10/10/2022
|
Kuldeep kaur
|
2611005WL008338
|
Kuldeep kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207377
|
|
Kuldeep kaur
|
()
|
|
196
|
SANGAT
|
PB-11-005-020-001/471
(Jungirana Panchayat)
|
2611005000NRG23101020220215973
|
10/10/2022
|
Paramjit Kaur
|
2611005WL008338
|
Paramjit Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207285
|
|
Paramjit Kaur
|
()
|
|
197
|
SANGAT
|
PB-11-005-020-001/474
(Jungirana Panchayat)
|
2611005000NRG23101020220215974
|
10/10/2022
|
Sarabjit kaur
|
2611005WL008338
|
Sarabjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207410
|
|
Sarabjit kaur
|
()
|
|
198
|
SANGAT
|
PB-11-005-020-001/48
(Jungirana Panchayat)
|
2611005000NRG23101020220215975
|
10/10/2022
|
Sukhdeep Kaur
|
2611005WL008338
|
Sukhdeep Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207421
|
|
Sukhdeep Kaur
|
()
|
|
199
|
SANGAT
|
PB-11-005-020-001/480
(Jungirana Panchayat)
|
2611005000NRG23101020220215976
|
10/10/2022
|
Gurpreet Kaur
|
2611005WL008338
|
Gurpreet Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207415
|
|
Gurpreet Kaur
|
()
|
|
200
|
SANGAT
|
PB-11-005-020-001/51
(Jungirana Panchayat)
|
2611005000NRG23101020220215980
|
10/10/2022
|
Jaskaran singh
|
2611005WL008338
|
Jaskaran singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207302
|
|
Jaskaran singh
|
()
|
|
201
|
SANGAT
|
PB-11-005-020-001/51
(Jungirana Panchayat)
|
2611005000NRG23101020220215981
|
10/10/2022
|
Sukhmander kaur
|
2611005WL008338
|
Sukhmander kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207416
|
|
Sukhmander kaur
|
()
|
|
202
|
SANGAT
|
PB-11-005-020-001/535
(Jungirana Panchayat)
|
2611005000NRG23101020220215982
|
10/10/2022
|
Soma Kaur
|
2611005WL008338
|
Soma Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207374
|
|
Soma Kaur
|
()
|
|
203
|
SANGAT
|
PB-11-005-020-001/539
(Jungirana Panchayat)
|
2611005000NRG23101020220215983
|
10/10/2022
|
Iqbal Kaur
|
2611005WL008338
|
Iqbal Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207430
|
|
Iqbal Kaur
|
()
|
|
204
|
SANGAT
|
PB-11-005-020-001/546
(Jungirana Panchayat)
|
2611005000NRG23101020220215984
|
10/10/2022
|
Naseeb kaur
|
2611005WL008338
|
Naseeb kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207295
|
|
Naseeb kaur
|
()
|
|
205
|
SANGAT
|
PB-11-005-020-001/56
(Jungirana Panchayat)
|
2611005000NRG23101020220215986
|
10/10/2022
|
Balwinder kaur
|
2611005WL008338
|
Balwinder kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207199
|
|
Balwinder kaur
|
()
|
|
206
|
SANGAT
|
PB-11-005-020-001/560
(Jungirana Panchayat)
|
2611005000NRG23101020220215987
|
10/10/2022
|
Manpreet Kaur
|
2611005WL008338
|
Manpreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207197
|
|
Manpreet Kaur
|
()
|
|
207
|
SANGAT
|
PB-11-005-020-001/568
(Jungirana Panchayat)
|
2611005000NRG23101020220215988
|
10/10/2022
|
Parmeshvari
|
2611005WL008338
|
Parmeshvari
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207196
|
|
Parmeshvari
|
()
|
|
208
|
SANGAT
|
PB-11-005-020-001/594
(Jungirana Panchayat)
|
2611005000NRG23101020220215990
|
10/10/2022
|
Manjit kaur
|
2611005WL008338
|
Manjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207195
|
|
Manjit kaur
|
()
|
|
209
|
SANGAT
|
PB-11-005-020-001/595
(Jungirana Panchayat)
|
2611005000NRG23101020220215991
|
10/10/2022
|
Kulwinder kaur
|
2611005WL008338
|
Kulwinder kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207423
|
|
Kulwinder kaur
|
()
|
|
210
|
SANGAT
|
PB-11-005-020-001/60
(Jungirana Panchayat)
|
2611005000NRG23101020220215993
|
10/10/2022
|
karamjeet kaur
|
2611005WL008338
|
karamjeet kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207369
|
|
karamjeet kaur
|
()
|
|
211
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG23101020220215994
|
10/10/2022
|
Foola singh
|
2611005WL008338
|
Foola singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207256
|
|
Foola singh
|
()
|
|
212
|
SANGAT
|
PB-11-005-020-001/63
(Jungirana Panchayat)
|
2611005000NRG23101020220215995
|
10/10/2022
|
kulwant kaur
|
2611005WL008338
|
kulwant kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207419
|
|
kulwant kaur
|
()
|
|
213
|
SANGAT
|
PB-11-005-020-001/636
(Jungirana Panchayat)
|
2611005000NRG23101020220215996
|
10/10/2022
|
Murty Kaur
|
2611005WL008338
|
Murty Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207379
|
|
Murty Kaur
|
()
|
|
214
|
SANGAT
|
PB-11-005-020-001/654
(Jungirana Panchayat)
|
2611005000NRG23101020220215997
|
10/10/2022
|
Karishan Singh
|
2611005WL008338
|
Karishan Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207299
|
|
Karishan Singh
|
()
|
|
215
|
SANGAT
|
PB-11-005-020-001/654
(Jungirana Panchayat)
|
2611005000NRG23101020220215998
|
10/10/2022
|
Kulwinder Kaur
|
2611005WL008338
|
Kulwinder Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207300
|
|
Kulwinder Kaur
|
()
|
|
216
|
SANGAT
|
PB-11-005-020-001/657
(Jungirana Panchayat)
|
2611005000NRG23101020220215999
|
10/10/2022
|
Jaspreet kaur
|
2611005WL008338
|
Jaspreet kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207381
|
|
Jaspreet kaur
|
()
|
|
217
|
SANGAT
|
PB-11-005-020-001/659
(Jungirana Panchayat)
|
2611005000NRG23101020220216000
|
10/10/2022
|
Beant Kaur
|
2611005WL008338
|
Beant Kaur
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207418
|
|
Beant Kaur
|
()
|
|
218
|
SANGAT
|
PB-11-005-020-001/669
(Jungirana Panchayat)
|
2611005000NRG23101020220216001
|
10/10/2022
|
Amandeep Kaur
|
2611005WL008338
|
Amandeep Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207198
|
|
Amandeep Kaur
|
()
|
|
219
|
SANGAT
|
PB-11-005-020-001/76
(Jungirana Panchayat)
|
2611005000NRG23101020220216005
|
10/10/2022
|
Mithu singh
|
2611005WL008338
|
Mithu singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207289
|
|
Mithu singh
|
()
|
|
220
|
SANGAT
|
PB-11-005-020-001/77
(Jungirana Panchayat)
|
2611005000NRG23101020220216006
|
10/10/2022
|
Amarjit Kaur
|
2611005WL008338
|
Amarjit Kaur
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207365
|
|
Amarjit Kaur
|
()
|
|
221
|
SANGAT
|
PB-11-005-020-001/9
(Jungirana Panchayat)
|
2611005000NRG23101020220216008
|
10/10/2022
|
Veerpal kaur
|
2611005WL008338
|
Veerpal kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207247
|
|
Veerpal kaur
|
()
|
|
222
|
SANGAT
|
PB-11-005-020-001/93
(Jungirana Panchayat)
|
2611005000NRG23101020220216009
|
10/10/2022
|
Malkit singh
|
2611005WL008338
|
Malkit singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207248
|
|
Malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118158
|
118158
|
|
|
|
|
|
|
|
|
223
|
SANGAT
|
PB-11-005-016-001/31
(Gurthari)
|
2611005000NRG23101020220215428
|
10/10/2022
|
Gurjant Singh
|
2611005WL008324
|
Gurjant Singh
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207210
|
|
Gurjant Singh
|
()
|
|
224
|
SANGAT
|
PB-11-005-020-001/348
(Jungirana Panchayat)
|
2611005000NRG23101020220215932
|
10/10/2022
|
Mahinder Singh
|
2611005WL008338
|
Mahinder Singh
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207205
|
|
Mahinder Singh
|
()
|
|
225
|
SANGAT
|
PB-11-005-020-001/355
(Jungirana Panchayat)
|
2611005000NRG23101020220215936
|
10/10/2022
|
Jasveer Kaur
|
2611005WL008338
|
Jasveer Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207204
|
|
Jasveer Kaur
|
()
|
|
226
|
SANGAT
|
PB-11-005-020-001/388
(Jungirana Panchayat)
|
2611005000NRG23101020220215952
|
10/10/2022
|
Parwinder Kaur
|
2611005WL008338
|
Parwinder Kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207206
|
|
Parwinder Kaur
|
()
|
|
227
|
SANGAT
|
PB-11-005-022-001/136
(kotguru)
|
2611005000NRG23101020220216199
|
10/10/2022
|
Beant Kaur
|
2611005WL008348
|
Beant Kaur
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207208
|
|
Beant Kaur
|
()
|
|
228
|
SANGAT
|
PB-11-005-022-001/414
(kotguru)
|
2611005000NRG23101020220216253
|
10/10/2022
|
Kiranpal Kaur
|
2611005WL008348
|
Kiranpal Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207209
|
|
Kiranpal Kaur
|
()
|
|
229
|
SANGAT
|
PB-11-005-022-001/464
(kotguru)
|
2611005000NRG23101020220216257
|
10/10/2022
|
Kulwinder Singh
|
2611005WL008348
|
Kulwinder Singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207207
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
230
|
SANGAT
|
PB-11-005-008-001/516
(chak ruldusingwala)
|
2611005000NRG23101020220215418
|
10/10/2022
|
Bachitter Singh
|
2611005WL008323
|
Bachitter Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207211
|
|
Bachitter Singh
|
()
|
|
231
|
SANGAT
|
PB-11-005-008-001/529
(chak ruldusingwala)
|
2611005000NRG23101020220215419
|
10/10/2022
|
Veerpal kaur
|
2611005WL008323
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207215
|
|
Veerpal kaur
|
()
|
|
232
|
SANGAT
|
PB-11-005-011-001/103
(doom Wali)
|
2611005000NRG23101020220215420
|
10/10/2022
|
Mithu singh
|
2611005WL008323
|
Mithu singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207213
|
|
Mithu singh
|
()
|
|
233
|
SANGAT
|
PB-11-005-011-001/104
(doom Wali)
|
2611005000NRG23101020220215421
|
10/10/2022
|
Manpreet Kaur
|
2611005WL008323
|
Manpreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207212
|
|
Manpreet Kaur
|
()
|
|
234
|
SANGAT
|
PB-11-005-011-001/68
(doom Wali)
|
2611005000NRG23101020220215426
|
10/10/2022
|
Paramjit kaur
|
2611005WL008323
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207214
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
235
|
SANGAT
|
PB-11-005-022-001/101
(kotguru)
|
2611005000NRG23101020220216188
|
10/10/2022
|
Paramjit kaur
|
2611005WL008348
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207273
|
|
Paramjit kaur
|
()
|
|
236
|
SANGAT
|
PB-11-005-022-001/110
(kotguru)
|
2611005000NRG23101020220216190
|
10/10/2022
|
tej kaur
|
2611005WL008348
|
tej kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207260
|
|
tej kaur
|
()
|
|
237
|
SANGAT
|
PB-11-005-022-001/111
(kotguru)
|
2611005000NRG23101020220216191
|
10/10/2022
|
GURMEET KAUR
|
2611005WL008348
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207283
|
|
GURMEET KAUR
|
()
|
|
238
|
SANGAT
|
PB-11-005-022-001/117-A
(kotguru)
|
2611005000NRG23101020220216194
|
10/10/2022
|
JASWINDER KAUR
|
2611005WL008348
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207284
|
|
JASWINDER KAUR
|
()
|
|
239
|
SANGAT
|
PB-11-005-022-001/140
(kotguru)
|
2611005000NRG23101020220216202
|
10/10/2022
|
Chotta singh
|
2611005WL008348
|
Chotta singh
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207216
|
|
Chotta singh
|
()
|
|
240
|
SANGAT
|
PB-11-005-022-001/145
(kotguru)
|
2611005000NRG23101020220216204
|
10/10/2022
|
Jaswinder kaur
|
2611005WL008348
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207267
|
|
Jaswinder kaur
|
()
|
|
241
|
SANGAT
|
PB-11-005-022-001/149
(kotguru)
|
2611005000NRG23101020220216205
|
10/10/2022
|
Surjit kaur
|
2611005WL008348
|
Surjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207270
|
|
Surjit kaur
|
()
|
|
242
|
SANGAT
|
PB-11-005-022-001/150
(kotguru)
|
2611005000NRG23101020220216206
|
10/10/2022
|
Karnail kaur
|
2611005WL008348
|
Karnail kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207309
|
|
Karnail kaur
|
()
|
|
243
|
SANGAT
|
PB-11-005-022-001/156
(kotguru)
|
2611005000NRG23101020220216207
|
10/10/2022
|
Hardeep kaur
|
2611005WL008348
|
Hardeep kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207217
|
|
Hardeep kaur
|
()
|
|
244
|
SANGAT
|
PB-11-005-022-001/158
(kotguru)
|
2611005000NRG23101020220216208
|
10/10/2022
|
Jaswinder kaur
|
2611005WL008348
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207276
|
|
Jaswinder kaur
|
()
|
|
245
|
SANGAT
|
PB-11-005-022-001/16
(kotguru)
|
2611005000NRG23101020220216209
|
10/10/2022
|
SURJIT KAUR
|
2611005WL008348
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207264
|
|
SURJIT KAUR
|
()
|
|
246
|
SANGAT
|
PB-11-005-022-001/175
(kotguru)
|
2611005000NRG23101020220216214
|
10/10/2022
|
Sukhjit kaur
|
2611005WL008348
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207316
|
|
Sukhjit kaur
|
()
|
|
247
|
SANGAT
|
PB-11-005-022-001/192
(kotguru)
|
2611005000NRG23101020220216220
|
10/10/2022
|
Gurpreet kaur
|
2611005WL008348
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207282
|
|
Gurpreet kaur
|
()
|
|
248
|
SANGAT
|
PB-11-005-022-001/193
(kotguru)
|
2611005000NRG23101020220216221
|
10/10/2022
|
Jaspal kaur
|
2611005WL008348
|
Jaspal kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207281
|
|
Jaspal kaur
|
()
|
|
249
|
SANGAT
|
PB-11-005-022-001/196
(kotguru)
|
2611005000NRG23101020220216223
|
10/10/2022
|
PARWINDER KAUR
|
2611005WL008348
|
PARWINDER KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207310
|
|
PARWINDER KAUR
|
()
|
|
250
|
SANGAT
|
PB-11-005-022-001/216-A
(kotguru)
|
2611005000NRG23101020220216232
|
10/10/2022
|
SUKHDEEP KAUR
|
2611005WL008348
|
SUKHDEEP KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207312
|
|
SUKHDEEP KAUR
|
()
|
|
251
|
SANGAT
|
PB-11-005-022-001/217
(kotguru)
|
2611005000NRG23101020220216233
|
10/10/2022
|
GURDEEP KAUR
|
2611005WL008348
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207313
|
|
GURDEEP KAUR
|
()
|
|
252
|
SANGAT
|
PB-11-005-022-001/219
(kotguru)
|
2611005000NRG23101020220216234
|
10/10/2022
|
Hardeep Kaur
|
2611005WL008348
|
Hardeep Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207317
|
|
Hardeep Kaur
|
()
|
|
253
|
SANGAT
|
PB-11-005-022-001/242
(kotguru)
|
2611005000NRG23101020220216243
|
10/10/2022
|
soma kaur
|
2611005WL008348
|
soma kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207263
|
|
soma kaur
|
()
|
|
254
|
SANGAT
|
PB-11-005-022-001/248
(kotguru)
|
2611005000NRG23101020220216246
|
10/10/2022
|
Tej kaur
|
2611005WL008348
|
Tej kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955207265
|
|
Tej kaur
|
()
|
|
255
|
SANGAT
|
PB-11-005-022-001/26
(kotguru)
|
2611005000NRG23101020220216249
|
10/10/2022
|
Shanti kaur
|
2611005WL008348
|
Shanti kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207269
|
|
Shanti kaur
|
()
|
|
256
|
SANGAT
|
PB-11-005-022-001/29
(kotguru)
|
2611005000NRG23101020220216251
|
10/10/2022
|
Hardeep kaur
|
2611005WL008348
|
Hardeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207262
|
|
Hardeep kaur
|
()
|
|
257
|
SANGAT
|
PB-11-005-022-001/35
(kotguru)
|
2611005000NRG23101020220216252
|
10/10/2022
|
Pami singh
|
2611005WL008348
|
Pami singh
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207318
|
|
Pami singh
|
()
|
|
258
|
SANGAT
|
PB-11-005-022-001/42
(kotguru)
|
2611005000NRG23101020220216254
|
10/10/2022
|
Sukhjit kaur
|
2611005WL008348
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207271
|
|
Sukhjit kaur
|
()
|
|
259
|
SANGAT
|
PB-11-005-022-001/46
(kotguru)
|
2611005000NRG23101020220216255
|
10/10/2022
|
Baljit kaur
|
2611005WL008348
|
Baljit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207275
|
|
Baljit kaur
|
()
|
|
260
|
SANGAT
|
PB-11-005-022-001/50
(kotguru)
|
2611005000NRG23101020220216258
|
10/10/2022
|
Jasveer kaur
|
2611005WL008348
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207268
|
|
Jasveer kaur
|
()
|
|
261
|
SANGAT
|
PB-11-005-022-001/54
(kotguru)
|
2611005000NRG23101020220216260
|
10/10/2022
|
Jasveer kaur
|
2611005WL008348
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207279
|
|
Jasveer kaur
|
()
|
|
262
|
SANGAT
|
PB-11-005-022-001/55
(kotguru)
|
2611005000NRG23101020220216261
|
10/10/2022
|
manjit kaur
|
2611005WL008348
|
manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207274
|
|
manjit kaur
|
()
|
|
263
|
SANGAT
|
PB-11-005-022-001/58
(kotguru)
|
2611005000NRG23101020220216263
|
10/10/2022
|
sARBJIT KAUR
|
2611005WL008348
|
sARBJIT KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207280
|
|
sARBJIT KAUR
|
()
|
|
264
|
SANGAT
|
PB-11-005-022-001/59
(kotguru)
|
2611005000NRG23101020220216264
|
10/10/2022
|
Naseeb kaur
|
2611005WL008348
|
Naseeb kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207277
|
|
Naseeb kaur
|
()
|
|
265
|
SANGAT
|
PB-11-005-022-001/64
(kotguru)
|
2611005000NRG23101020220216265
|
10/10/2022
|
Sheela devi
|
2611005WL008348
|
Sheela devi
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207319
|
|
Sheela devi
|
()
|
|
266
|
SANGAT
|
PB-11-005-022-001/70
(kotguru)
|
2611005000NRG23101020220216267
|
10/10/2022
|
JARNAIL KAUR
|
2611005WL008348
|
JARNAIL KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207261
|
|
JARNAIL KAUR
|
()
|
|
267
|
SANGAT
|
PB-11-005-022-001/77
(kotguru)
|
2611005000NRG23101020220216269
|
10/10/2022
|
Gurdev kaur
|
2611005WL008348
|
Gurdev kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207272
|
|
Gurdev kaur
|
()
|
|
268
|
SANGAT
|
PB-11-005-022-001/8
(kotguru)
|
2611005000NRG23101020220216270
|
10/10/2022
|
sukhjit kaur
|
2611005WL008348
|
sukhjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207311
|
|
sukhjit kaur
|
()
|
|
269
|
SANGAT
|
PB-11-005-022-001/9
(kotguru)
|
2611005000NRG23101020220216274
|
10/10/2022
|
Jaspal kaur
|
2611005WL008348
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207314
|
|
Jaspal kaur
|
()
|
|
270
|
SANGAT
|
PB-11-005-022-001/92
(kotguru)
|
2611005000NRG23101020220216275
|
10/10/2022
|
Juginder kaur
|
2611005WL008348
|
Juginder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207266
|
|
Juginder kaur
|
()
|
|
271
|
SANGAT
|
PB-11-005-022-001/93
(kotguru)
|
2611005000NRG23101020220216276
|
10/10/2022
|
Jaswinder kaur
|
2611005WL008348
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207278
|
|
Jaswinder kaur
|
()
|
|
272
|
SANGAT
|
PB-11-005-022-001/98
(kotguru)
|
2611005000NRG23101020220216277
|
10/10/2022
|
Paramjit kaur
|
2611005WL008348
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207315
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
273
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG23101020220216078
|
10/10/2022
|
Mandeep Kaur
|
2611005WL008343
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207322
|
|
MRS MANDEEP KAUR
|
()
|
|
274
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG23101020220216099
|
10/10/2022
|
DEVINDER KAUR
|
2611005WL008343
|
DEVINDER KAUR
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207323
|
|
MRS DAVINDER KAUR WO SHIVRAJ SINGH
|
()
|
|
275
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG23101020220216112
|
10/10/2022
|
Angrej Kaur
|
2611005WL008343
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207320
|
|
MRS ANGREJ KAUR
|
()
|
|
276
|
SANGAT
|
PB-11-005-004-001/270
(Bhadergar)
|
2611005000NRG23101020220216116
|
10/10/2022
|
Rugjeet kaur
|
2611005WL008343
|
Rugjeet kaur
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207321
|
|
MRS RUGJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
277
|
SANGAT
|
PB-11-005-011-001/111
(doom Wali)
|
2611005000NRG23101020220215422
|
10/10/2022
|
Amarjit Kaur
|
2611005WL008323
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207331
|
|
MR AMARJIT KAUR WO JAGGA SINGH
|
()
|
|
278
|
SANGAT
|
PB-11-005-020-001/492
(Jungirana Panchayat)
|
2611005000NRG23101020220215977
|
10/10/2022
|
Darshna kaur
|
2611005WL008338
|
Darshna kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955207329
|
|
MRS DARSHANA KAUR WO GURSEVAK SINGH
|
()
|
|
279
|
SANGAT
|
PB-11-005-022-001/100
(kotguru)
|
2611005000NRG23101020220216187
|
10/10/2022
|
Meenu Kaur
|
2611005WL008348
|
Meenu Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207326
|
|
MRS MEENU MEENU
|
()
|
|
280
|
SANGAT
|
PB-11-005-022-001/175
(kotguru)
|
2611005000NRG23101020220216215
|
10/10/2022
|
Biker singh
|
2611005WL008348
|
Biker singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955207324
|
|
BIKKAR SINGH
|
()
|
|
281
|
SANGAT
|
PB-11-005-022-001/196
(kotguru)
|
2611005000NRG23101020220216224
|
10/10/2022
|
Gurtej singh
|
2611005WL008348
|
Gurtej singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207330
|
|
MR GURTEJ SINGH
|
()
|
|
282
|
SANGAT
|
PB-11-005-022-001/21
(kotguru)
|
2611005000NRG23101020220216229
|
10/10/2022
|
Karamjit Kaur
|
2611005WL008348
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207328
|
|
MRS KARAMJIT KAUR
|
()
|
|
283
|
SANGAT
|
PB-11-005-022-001/214
(kotguru)
|
2611005000NRG23101020220216231
|
10/10/2022
|
Balwinder Singh
|
2611005WL008348
|
Balwinder Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207325
|
|
MR BALWINDER SINGH SO GOLU SINGH
|
()
|
|
284
|
SANGAT
|
PB-11-005-022-001/464
(kotguru)
|
2611005000NRG23101020220216256
|
10/10/2022
|
Karamjit kaur
|
2611005WL008348
|
Karamjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207327
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
285
|
SANGAT
|
PB-11-005-004-001/297
(Bhadergar)
|
2611005000NRG23101020220216124
|
10/10/2022
|
Gagandeep Singh
|
2611005WL008343
|
Gagandeep Singh
|
00415
|
SBIN0050214
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207332
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
286
|
SANGAT
|
PB-11-005-020-001/570
(Jungirana Panchayat)
|
2611005000NRG23101020220215989
|
10/10/2022
|
SARABJIT KAUR
|
2611005WL008338
|
SARABJIT KAUR
|
00415
|
SBIN0051327
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955207333
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
287
|
SANGAT
|
PB-11-005-011-001/240
(doom Wali)
|
2611005000NRG23101020220215424
|
10/10/2022
|
Manju
|
2611005WL008323
|
Manju
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207432
|
|
MRS MANJU WO SAB RAM
|
()
|
|
288
|
SANGAT
|
PB-11-005-036-001/554
(pathrala)
|
2611005000NRG23101020220215427
|
10/10/2022
|
Gurdas singh
|
2611005WL008323
|
Gurdas singh
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207431
|
|
MR GURDAS SINGH SO LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
289
|
SANGAT
|
PB-11-005-004-001/196
(Bhadergar)
|
2611005000NRG23101020220216100
|
10/10/2022
|
Savraj Singh
|
2611005WL008343
|
Savraj Singh
|
00462
|
UCBA0000974
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955207434
|
|
LOVEROSE SINGH UG SHIVRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
290
|
SANGAT
|
PB-11-005-020-001/210
(Jungirana Panchayat)
|
2611005000NRG23101020220215885
|
10/10/2022
|
Dhun Kaur
|
2611005WL008338
|
Dhun Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955207433
|
|
Dhun Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362370
|
362370
|
|
|
|
|
|
|
|