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-11-005-004-001/101 (Bhadergar)
|
2611005000NRG23110420220000661
|
11/04/2022
|
Jasmal kaur
|
2611005WL000051
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540748
|
|
Jasmalkaur
|
()
|
2
|
SANGAT
|
PB-11-005-004-001/101 (Bhadergar)
|
2611005000NRG23110420220000660
|
11/04/2022
|
Jasmal kaur
|
2611005WL000051
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540749
|
|
Jasmalkaur
|
()
|
3
|
SANGAT
|
PB-11-005-004-001/107 (Bhadergar)
|
2611005000NRG23110420220000669
|
11/04/2022
|
Charanjit Kaur
|
2611005WL000051
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540719
|
|
CharanjitKaur
|
()
|
4
|
SANGAT
|
PB-11-005-004-001/107 (Bhadergar)
|
2611005000NRG23110420220000668
|
11/04/2022
|
Charanjit Kaur
|
2611005WL000051
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540720
|
|
CharanjitKaur
|
()
|
5
|
SANGAT
|
PB-11-005-004-001/108 (Bhadergar)
|
2611005000NRG23110420220000671
|
11/04/2022
|
Naseeb Kaur
|
2611005WL000051
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540583
|
|
NaseebKaur
|
()
|
6
|
SANGAT
|
PB-11-005-004-001/108 (Bhadergar)
|
2611005000NRG23110420220000670
|
11/04/2022
|
Naseeb Kaur
|
2611005WL000051
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540582
|
|
NaseebKaur
|
()
|
7
|
SANGAT
|
PB-11-005-004-001/117 (Bhadergar)
|
2611005000NRG23110420220000679
|
11/04/2022
|
shinder
|
2611005WL000051
|
shinder
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540601
|
|
shinder
|
()
|
8
|
SANGAT
|
PB-11-005-004-001/117 (Bhadergar)
|
2611005000NRG23110420220000678
|
11/04/2022
|
shinder
|
2611005WL000051
|
shinder
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540602
|
|
shinder
|
()
|
9
|
SANGAT
|
PB-11-005-004-001/142 (Bhadergar)
|
2611005000NRG23110420220000690
|
11/04/2022
|
Karnail Kaur
|
2611005WL000051
|
Karnail Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540580
|
|
KarnailKaur
|
()
|
10
|
SANGAT
|
PB-11-005-004-001/142 (Bhadergar)
|
2611005000NRG23110420220000689
|
11/04/2022
|
Karnail Kaur
|
2611005WL000051
|
Karnail Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540581
|
|
KarnailKaur
|
()
|
11
|
SANGAT
|
PB-11-005-004-001/143 (Bhadergar)
|
2611005000NRG23110420220000692
|
11/04/2022
|
Manjit Kaur
|
2611005WL000051
|
Manjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540552
|
|
ManjitKaur
|
()
|
12
|
SANGAT
|
PB-11-005-004-001/143 (Bhadergar)
|
2611005000NRG23110420220000691
|
11/04/2022
|
Manjit Kaur
|
2611005WL000051
|
Manjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540551
|
|
ManjitKaur
|
()
|
13
|
SANGAT
|
PB-11-005-004-001/150 (Bhadergar)
|
2611005000NRG23110420220000694
|
11/04/2022
|
Gurdev kaur
|
2611005WL000051
|
Gurdev kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540608
|
|
Gurdevkaur
|
()
|
14
|
SANGAT
|
PB-11-005-004-001/150 (Bhadergar)
|
2611005000NRG23110420220000693
|
11/04/2022
|
Gurdev kaur
|
2611005WL000051
|
Gurdev kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540607
|
|
Gurdevkaur
|
()
|
15
|
SANGAT
|
PB-11-005-004-001/153 (Bhadergar)
|
2611005000NRG23110420220000696
|
11/04/2022
|
Angrej Kaur
|
2611005WL000051
|
Angrej Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540609
|
|
AngrejKaur
|
()
|
16
|
SANGAT
|
PB-11-005-004-001/153 (Bhadergar)
|
2611005000NRG23110420220000698
|
11/04/2022
|
Angrej Kaur
|
2611005WL000051
|
Angrej Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540610
|
|
AngrejKaur
|
()
|
17
|
SANGAT
|
PB-11-005-004-001/153 (Bhadergar)
|
2611005000NRG23110420220000697
|
11/04/2022
|
Banta Singh
|
2611005WL000051
|
Banta Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540734
|
|
BantaSingh
|
()
|
18
|
SANGAT
|
PB-11-005-004-001/153 (Bhadergar)
|
2611005000NRG23110420220000695
|
11/04/2022
|
Banta Singh
|
2611005WL000051
|
Banta Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540733
|
|
BantaSingh
|
()
|
19
|
SANGAT
|
PB-11-005-004-001/16 (Bhadergar)
|
2611005000NRG23110420220000705
|
11/04/2022
|
Manjit kaur
|
2611005WL000051
|
Manjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540572
|
|
Manjitkaur
|
()
|
20
|
SANGAT
|
PB-11-005-004-001/16 (Bhadergar)
|
2611005000NRG23110420220000704
|
11/04/2022
|
Manjit kaur
|
2611005WL000051
|
Manjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540571
|
|
Manjitkaur
|
()
|
21
|
SANGAT
|
PB-11-005-004-001/176 (Bhadergar)
|
2611005000NRG23110420220000714
|
11/04/2022
|
Charanjeet kaur
|
2611005WL000051
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540562
|
|
Charanjeetkaur
|
()
|
22
|
SANGAT
|
PB-11-005-004-001/176 (Bhadergar)
|
2611005000NRG23110420220000713
|
11/04/2022
|
Charanjeet kaur
|
2611005WL000051
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540563
|
|
Charanjeetkaur
|
()
|
23
|
SANGAT
|
PB-11-005-004-001/18 (Bhadergar)
|
2611005000NRG23110420220000718
|
11/04/2022
|
Karampreet kaur
|
2611005WL000051
|
Karampreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540644
|
|
Karampreetkaur
|
()
|
24
|
SANGAT
|
PB-11-005-004-001/18 (Bhadergar)
|
2611005000NRG23110420220000717
|
11/04/2022
|
Karampreet kaur
|
2611005WL000051
|
Karampreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540643
|
|
Karampreetkaur
|
()
|
25
|
SANGAT
|
PB-11-005-004-001/183 (Bhadergar)
|
2611005000NRG23110420220000720
|
11/04/2022
|
GTURJEET KAUR
|
2611005WL000051
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540619
|
|
GTURJEETKAUR
|
()
|
26
|
SANGAT
|
PB-11-005-004-001/183 (Bhadergar)
|
2611005000NRG23110420220000719
|
11/04/2022
|
GTURJEET KAUR
|
2611005WL000051
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540618
|
|
GTURJEETKAUR
|
()
|
27
|
SANGAT
|
PB-11-005-004-001/186 (Bhadergar)
|
2611005000NRG23110420220000722
|
11/04/2022
|
Lala singh
|
2611005WL000051
|
Lala singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540631
|
|
Lalasingh
|
()
|
28
|
SANGAT
|
PB-11-005-004-001/186 (Bhadergar)
|
2611005000NRG23110420220000721
|
11/04/2022
|
Lala singh
|
2611005WL000051
|
Lala singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540630
|
|
Lalasingh
|
()
|
29
|
SANGAT
|
PB-11-005-004-001/20 (Bhadergar)
|
2611005000NRG23110420220000726
|
11/04/2022
|
Jaspreet Kaur
|
2611005WL000051
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540739
|
|
JaspreetKaur
|
()
|
30
|
SANGAT
|
PB-11-005-004-001/20 (Bhadergar)
|
2611005000NRG23110420220000725
|
11/04/2022
|
Jaspreet Kaur
|
2611005WL000051
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540740
|
|
JaspreetKaur
|
()
|
31
|
SANGAT
|
PB-11-005-004-001/225 (Bhadergar)
|
2611005000NRG23110420220000731
|
11/04/2022
|
Balveer Kaur
|
2611005WL000051
|
Balveer Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540616
|
|
BalveerKaur
|
()
|
32
|
SANGAT
|
PB-11-005-004-001/225 (Bhadergar)
|
2611005000NRG23110420220000733
|
11/04/2022
|
Balveer Kaur
|
2611005WL000051
|
Balveer Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540615
|
|
BalveerKaur
|
()
|
33
|
SANGAT
|
PB-11-005-004-001/225 (Bhadergar)
|
2611005000NRG23110420220000734
|
11/04/2022
|
Gajan singh
|
2611005WL000051
|
Gajan singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540727
|
|
Gajansingh
|
()
|
34
|
SANGAT
|
PB-11-005-004-001/225 (Bhadergar)
|
2611005000NRG23110420220000732
|
11/04/2022
|
Gajan singh
|
2611005WL000051
|
Gajan singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540728
|
|
Gajansingh
|
()
|
35
|
SANGAT
|
PB-11-005-004-001/226 (Bhadergar)
|
2611005000NRG23110420220000738
|
11/04/2022
|
Jasveer kaur
|
2611005WL000051
|
Jasveer kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540585
|
|
Jasveerkaur
|
()
|
36
|
SANGAT
|
PB-11-005-004-001/226 (Bhadergar)
|
2611005000NRG23110420220000736
|
11/04/2022
|
Jasveer kaur
|
2611005WL000051
|
Jasveer kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540586
|
|
Jasveerkaur
|
()
|
37
|
SANGAT
|
PB-11-005-004-001/226 (Bhadergar)
|
2611005000NRG23110420220000737
|
11/04/2022
|
Kasmir Singh
|
2611005WL000051
|
Kasmir Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540725
|
|
KasmirSingh
|
()
|
38
|
SANGAT
|
PB-11-005-004-001/226 (Bhadergar)
|
2611005000NRG23110420220000735
|
11/04/2022
|
Kasmir Singh
|
2611005WL000051
|
Kasmir Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540724
|
|
KasmirSingh
|
()
|
39
|
SANGAT
|
PB-11-005-004-001/23 (Bhadergar)
|
2611005000NRG23110420220000740
|
11/04/2022
|
Golo Kaur
|
2611005WL000051
|
Golo Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540549
|
|
GoloKaur
|
()
|
40
|
SANGAT
|
PB-11-005-004-001/23 (Bhadergar)
|
2611005000NRG23110420220000739
|
11/04/2022
|
Golo Kaur
|
2611005WL000051
|
Golo Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540550
|
|
GoloKaur
|
()
|
41
|
SANGAT
|
PB-11-005-004-001/231 (Bhadergar)
|
2611005000NRG23110420220000742
|
11/04/2022
|
Manpreet kaur
|
2611005WL000051
|
Manpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540556
|
|
Manpreetkaur
|
()
|
42
|
SANGAT
|
PB-11-005-004-001/231 (Bhadergar)
|
2611005000NRG23110420220000741
|
11/04/2022
|
Manpreet kaur
|
2611005WL000051
|
Manpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540555
|
|
Manpreetkaur
|
()
|
43
|
SANGAT
|
PB-11-005-004-001/232 (Bhadergar)
|
2611005000NRG23110420220000744
|
11/04/2022
|
Gurmeet kaur
|
2611005WL000051
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540718
|
|
Gurmeetkaur
|
()
|
44
|
SANGAT
|
PB-11-005-004-001/232 (Bhadergar)
|
2611005000NRG23110420220000743
|
11/04/2022
|
Gurmeet kaur
|
2611005WL000051
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540717
|
|
Gurmeetkaur
|
()
|
45
|
SANGAT
|
PB-11-005-004-001/234 (Bhadergar)
|
2611005000NRG23110420220000746
|
11/04/2022
|
Amarjit kaur
|
2611005WL000051
|
Amarjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540624
|
|
Amarjitkaur
|
()
|
46
|
SANGAT
|
PB-11-005-004-001/234 (Bhadergar)
|
2611005000NRG23110420220000745
|
11/04/2022
|
Amarjit kaur
|
2611005WL000051
|
Amarjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540623
|
|
Amarjitkaur
|
()
|
47
|
SANGAT
|
PB-11-005-004-001/235 (Bhadergar)
|
2611005000NRG23110420220000747
|
11/04/2022
|
Surjit kaur
|
2611005WL000051
|
Surjit kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540594
|
|
Surjitkaur
|
()
|
48
|
SANGAT
|
PB-11-005-004-001/237 (Bhadergar)
|
2611005000NRG23110420220000749
|
11/04/2022
|
Beant kaur
|
2611005WL000051
|
Beant kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540730
|
|
Beantkaur
|
()
|
49
|
SANGAT
|
PB-11-005-004-001/237 (Bhadergar)
|
2611005000NRG23110420220000748
|
11/04/2022
|
Beant kaur
|
2611005WL000051
|
Beant kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540729
|
|
Beantkaur
|
()
|
50
|
SANGAT
|
PB-11-005-004-001/246 (Bhadergar)
|
2611005000NRG23110420220000751
|
11/04/2022
|
Sarbjeet kaur
|
2611005WL000051
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540715
|
|
Sarbjeetkaur
|
()
|
51
|
SANGAT
|
PB-11-005-004-001/246 (Bhadergar)
|
2611005000NRG23110420220000750
|
11/04/2022
|
Sarbjeet kaur
|
2611005WL000051
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540716
|
|
Sarbjeetkaur
|
()
|
52
|
SANGAT
|
PB-11-005-004-001/249 (Bhadergar)
|
2611005000NRG23110420220000753
|
11/04/2022
|
Banso kaur
|
2611005WL000051
|
Banso kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540642
|
|
Bansokaur
|
()
|
53
|
SANGAT
|
PB-11-005-004-001/249 (Bhadergar)
|
2611005000NRG23110420220000752
|
11/04/2022
|
Banso kaur
|
2611005WL000051
|
Banso kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540641
|
|
Bansokaur
|
()
|
54
|
SANGAT
|
PB-11-005-004-001/258 (Bhadergar)
|
2611005000NRG23110420220000755
|
11/04/2022
|
Amro kaur
|
2611005WL000051
|
Amro kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540647
|
|
Amrokaur
|
()
|
55
|
SANGAT
|
PB-11-005-004-001/258 (Bhadergar)
|
2611005000NRG23110420220000757
|
11/04/2022
|
Amro kaur
|
2611005WL000051
|
Amro kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540648
|
|
Amrokaur
|
()
|
56
|
SANGAT
|
PB-11-005-004-001/258 (Bhadergar)
|
2611005000NRG23110420220000756
|
11/04/2022
|
Veera Singh
|
2611005WL000051
|
Veera Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540542
|
|
VeeraSingh
|
()
|
57
|
SANGAT
|
PB-11-005-004-001/258 (Bhadergar)
|
2611005000NRG23110420220000754
|
11/04/2022
|
Veera Singh
|
2611005WL000051
|
Veera Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540541
|
|
VeeraSingh
|
()
|
58
|
SANGAT
|
PB-11-005-004-001/262 (Bhadergar)
|
2611005000NRG23110420220000759
|
11/04/2022
|
Amandeep kaur
|
2611005WL000051
|
Amandeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540629
|
|
Amandeepkaur
|
()
|
59
|
SANGAT
|
PB-11-005-004-001/262 (Bhadergar)
|
2611005000NRG23110420220000758
|
11/04/2022
|
Amandeep kaur
|
2611005WL000051
|
Amandeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540628
|
|
Amandeepkaur
|
()
|
60
|
SANGAT
|
PB-11-005-004-001/263 (Bhadergar)
|
2611005000NRG23110420220000760
|
11/04/2022
|
Gurminder kaur
|
2611005WL000051
|
Gurminder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540620
|
|
Gurminderkaur
|
()
|
61
|
SANGAT
|
PB-11-005-004-001/266 (Bhadergar)
|
2611005000NRG23110420220000763
|
11/04/2022
|
Mukthar kaur
|
2611005WL000051
|
Mukthar kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540612
|
|
Muktharkaur
|
()
|
62
|
SANGAT
|
PB-11-005-004-001/272 (Bhadergar)
|
2611005000NRG23110420220000765
|
11/04/2022
|
Kajal kaur
|
2611005WL000051
|
Kajal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540649
|
|
Kajalkaur
|
()
|
63
|
SANGAT
|
PB-11-005-004-001/272 (Bhadergar)
|
2611005000NRG23110420220000764
|
11/04/2022
|
Kajal kaur
|
2611005WL000051
|
Kajal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540650
|
|
Kajalkaur
|
()
|
64
|
SANGAT
|
PB-11-005-004-001/273 (Bhadergar)
|
2611005000NRG23110420220000767
|
11/04/2022
|
Kuldeep kaur
|
2611005WL000051
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540557
|
|
Kuldeepkaur
|
()
|
65
|
SANGAT
|
PB-11-005-004-001/273 (Bhadergar)
|
2611005000NRG23110420220000766
|
11/04/2022
|
Kuldeep kaur
|
2611005WL000051
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540558
|
|
Kuldeepkaur
|
()
|
66
|
SANGAT
|
PB-11-005-004-001/275 (Bhadergar)
|
2611005000NRG23110420220000768
|
11/04/2022
|
Sukhchan kaur
|
2611005WL000051
|
Sukhchan kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540636
|
|
Sukhchankaur
|
()
|
67
|
SANGAT
|
PB-11-005-004-001/275 (Bhadergar)
|
2611005000NRG23110420220000769
|
11/04/2022
|
Sukhchan kaur
|
2611005WL000051
|
Sukhchan kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540635
|
|
Sukhchankaur
|
()
|
68
|
SANGAT
|
PB-11-005-004-001/276 (Bhadergar)
|
2611005000NRG23110420220000770
|
11/04/2022
|
Sukpreet kaur
|
2611005WL000051
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540614
|
|
Sukpreetkaur
|
()
|
69
|
SANGAT
|
PB-11-005-004-001/276 (Bhadergar)
|
2611005000NRG23110420220000771
|
11/04/2022
|
Sukpreet kaur
|
2611005WL000051
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540613
|
|
Sukpreetkaur
|
()
|
70
|
SANGAT
|
PB-11-005-004-001/277 (Bhadergar)
|
2611005000NRG23110420220000772
|
11/04/2022
|
Manpreet kaur
|
2611005WL000051
|
Manpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540626
|
|
Manpreetkaur
|
()
|
71
|
SANGAT
|
PB-11-005-004-001/277 (Bhadergar)
|
2611005000NRG23110420220000773
|
11/04/2022
|
Manpreet kaur
|
2611005WL000051
|
Manpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540627
|
|
Manpreetkaur
|
()
|
72
|
SANGAT
|
PB-11-005-004-001/285 (Bhadergar)
|
2611005000NRG23110420220000774
|
11/04/2022
|
Jasmal kaur
|
2611005WL000051
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540634
|
|
Jasmalkaur
|
()
|
73
|
SANGAT
|
PB-11-005-004-001/285 (Bhadergar)
|
2611005000NRG23110420220000775
|
11/04/2022
|
Jasmal kaur
|
2611005WL000051
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540633
|
|
Jasmalkaur
|
()
|
74
|
SANGAT
|
PB-11-005-004-001/287 (Bhadergar)
|
2611005000NRG23110420220000776
|
11/04/2022
|
Veerpal Kaur
|
2611005WL000051
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540599
|
|
VeerpalKaur
|
()
|
75
|
SANGAT
|
PB-11-005-004-001/287 (Bhadergar)
|
2611005000NRG23110420220000777
|
11/04/2022
|
Veerpal Kaur
|
2611005WL000051
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540598
|
|
VeerpalKaur
|
()
|
76
|
SANGAT
|
PB-11-005-004-001/288 (Bhadergar)
|
2611005000NRG23110420220000778
|
11/04/2022
|
Rani Kaur
|
2611005WL000051
|
Rani Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540622
|
|
RaniKaur
|
()
|
77
|
SANGAT
|
PB-11-005-004-001/288 (Bhadergar)
|
2611005000NRG23110420220000779
|
11/04/2022
|
Rani Kaur
|
2611005WL000051
|
Rani Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540621
|
|
RaniKaur
|
()
|
78
|
SANGAT
|
PB-11-005-004-001/292 (Bhadergar)
|
2611005000NRG23110420220000783
|
11/04/2022
|
Kuldeep Kaur
|
2611005WL000051
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540593
|
|
KuldeepKaur
|
()
|
79
|
SANGAT
|
PB-11-005-004-001/292 (Bhadergar)
|
2611005000NRG23110420220000782
|
11/04/2022
|
Kuldeep Kaur
|
2611005WL000051
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540592
|
|
KuldeepKaur
|
()
|
80
|
SANGAT
|
PB-11-005-004-001/301 (Bhadergar)
|
2611005000NRG23110420220000785
|
11/04/2022
|
Sukhal Kaur
|
2611005WL000051
|
Sukhal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540588
|
|
SukhalKaur
|
()
|
81
|
SANGAT
|
PB-11-005-004-001/301 (Bhadergar)
|
2611005000NRG23110420220000784
|
11/04/2022
|
Sukhal Kaur
|
2611005WL000051
|
Sukhal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540589
|
|
SukhalKaur
|
()
|
82
|
SANGAT
|
PB-11-005-004-001/302 (Bhadergar)
|
2611005000NRG23110420220000787
|
11/04/2022
|
Veerpal Kaur
|
2611005WL000051
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540652
|
|
VeerpalKaur
|
()
|
83
|
SANGAT
|
PB-11-005-004-001/302 (Bhadergar)
|
2611005000NRG23110420220000786
|
11/04/2022
|
Veerpal Kaur
|
2611005WL000051
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540651
|
|
VeerpalKaur
|
()
|
84
|
SANGAT
|
PB-11-005-004-001/31 (Bhadergar)
|
2611005000NRG23110420220000788
|
11/04/2022
|
Manpreet kaur
|
2611005WL000051
|
Manpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540605
|
|
Manpreetkaur
|
()
|
85
|
SANGAT
|
PB-11-005-004-001/31 (Bhadergar)
|
2611005000NRG23110420220000789
|
11/04/2022
|
Manpreet kaur
|
2611005WL000051
|
Manpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540604
|
|
Manpreetkaur
|
()
|
86
|
SANGAT
|
PB-11-005-004-001/32 (Bhadergar)
|
2611005000NRG23110420220000790
|
11/04/2022
|
Paramjit kaur
|
2611005WL000051
|
Paramjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540744
|
|
Paramjitkaur
|
()
|
87
|
SANGAT
|
PB-11-005-004-001/32 (Bhadergar)
|
2611005000NRG23110420220000791
|
11/04/2022
|
Paramjit kaur
|
2611005WL000051
|
Paramjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540743
|
|
Paramjitkaur
|
()
|
88
|
SANGAT
|
PB-11-005-004-001/4 (Bhadergar)
|
2611005000NRG23110420220000796
|
11/04/2022
|
Gurmeet kaur
|
2611005WL000051
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540591
|
|
Gurmeetkaur
|
()
|
89
|
SANGAT
|
PB-11-005-004-001/4 (Bhadergar)
|
2611005000NRG23110420220000795
|
11/04/2022
|
Gurmeet kaur
|
2611005WL000051
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540590
|
|
Gurmeetkaur
|
()
|
90
|
SANGAT
|
PB-11-005-004-001/42 (Bhadergar)
|
2611005000NRG23110420220000800
|
11/04/2022
|
Karamjeet Kaur
|
2611005WL000051
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540653
|
|
KaramjeetKaur
|
()
|
91
|
SANGAT
|
PB-11-005-004-001/42 (Bhadergar)
|
2611005000NRG23110420220000798
|
11/04/2022
|
Karamjeet Kaur
|
2611005WL000051
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540654
|
|
KaramjeetKaur
|
()
|
92
|
SANGAT
|
PB-11-005-004-001/43 (Bhadergar)
|
2611005000NRG23110420220000802
|
11/04/2022
|
Pal kaur
|
2611005WL000051
|
Pal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540646
|
|
Palkaur
|
()
|
93
|
SANGAT
|
PB-11-005-004-001/43 (Bhadergar)
|
2611005000NRG23110420220000801
|
11/04/2022
|
Pal kaur
|
2611005WL000051
|
Pal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540645
|
|
Palkaur
|
()
|
94
|
SANGAT
|
PB-11-005-004-001/45 (Bhadergar)
|
2611005000NRG23110420220000804
|
11/04/2022
|
Gurmeet kaur
|
2611005WL000051
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540638
|
|
Gurmeetkaur
|
()
|
95
|
SANGAT
|
PB-11-005-004-001/45 (Bhadergar)
|
2611005000NRG23110420220000803
|
11/04/2022
|
Gurmeet kaur
|
2611005WL000051
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540637
|
|
Gurmeetkaur
|
()
|
96
|
SANGAT
|
PB-11-005-004-001/51 (Bhadergar)
|
2611005000NRG23110420220000805
|
11/04/2022
|
Jasveer kaur
|
2611005WL000051
|
Jasveer kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540603
|
|
Jasveerkaur
|
()
|
97
|
SANGAT
|
PB-11-005-004-001/53 (Bhadergar)
|
2611005000NRG23110420220000807
|
11/04/2022
|
Baljeet kaur
|
2611005WL000051
|
Baljeet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540746
|
|
Baljeetkaur
|
()
|
98
|
SANGAT
|
PB-11-005-004-001/53 (Bhadergar)
|
2611005000NRG23110420220000806
|
11/04/2022
|
Baljeet kaur
|
2611005WL000051
|
Baljeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540747
|
|
Baljeetkaur
|
()
|
99
|
SANGAT
|
PB-11-005-004-001/65 (Bhadergar)
|
2611005000NRG23110420220000810
|
11/04/2022
|
Jaswinder kaur
|
2611005WL000051
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540597
|
|
Jaswinderkaur
|
()
|
100
|
SANGAT
|
PB-11-005-004-001/66 (Bhadergar)
|
2611005000NRG23110420220000812
|
11/04/2022
|
Paramjeet Kaur
|
2611005WL000051
|
Paramjeet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540742
|
|
ParamjeetKaur
|
()
|
101
|
SANGAT
|
PB-11-005-004-001/66 (Bhadergar)
|
2611005000NRG23110420220000811
|
11/04/2022
|
Paramjeet Kaur
|
2611005WL000051
|
Paramjeet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540741
|
|
ParamjeetKaur
|
()
|
102
|
SANGAT
|
PB-11-005-004-001/8 (Bhadergar)
|
2611005000NRG23110420220000819
|
11/04/2022
|
Harjinder singh
|
2611005WL000051
|
Harjinder singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540596
|
|
Harjindersingh
|
()
|
103
|
SANGAT
|
PB-11-005-004-001/8 (Bhadergar)
|
2611005000NRG23110420220000821
|
11/04/2022
|
Harjinder singh
|
2611005WL000051
|
Harjinder singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540595
|
|
Harjindersingh
|
()
|
104
|
SANGAT
|
PB-11-005-004-001/8 (Bhadergar)
|
2611005000NRG23110420220000820
|
11/04/2022
|
jaswinder kaur
|
2611005WL000051
|
jaswinder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540731
|
|
jaswinderkaur
|
()
|
105
|
SANGAT
|
PB-11-005-004-001/8 (Bhadergar)
|
2611005000NRG23110420220000822
|
11/04/2022
|
jaswinder kaur
|
2611005WL000051
|
jaswinder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540732
|
|
jaswinderkaur
|
()
|
106
|
SANGAT
|
PB-11-005-004-001/88 (Bhadergar)
|
2611005000NRG23110420220000824
|
11/04/2022
|
surjet singh
|
2611005WL000051
|
surjet singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540546
|
|
surjetsingh
|
()
|
107
|
SANGAT
|
PB-11-005-004-001/88 (Bhadergar)
|
2611005000NRG23110420220000823
|
11/04/2022
|
surjet singh
|
2611005WL000051
|
surjet singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540547
|
|
surjetsingh
|
()
|
108
|
SANGAT
|
PB-11-005-004-001/89 (Bhadergar)
|
2611005000NRG23110420220000826
|
11/04/2022
|
Balvir Kaur
|
2611005WL000051
|
Balvir Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540545
|
|
BalvirKaur
|
()
|
109
|
SANGAT
|
PB-11-005-004-001/89 (Bhadergar)
|
2611005000NRG23110420220000828
|
11/04/2022
|
Balvir Kaur
|
2611005WL000051
|
Balvir Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540544
|
|
BalvirKaur
|
()
|
110
|
SANGAT
|
PB-11-005-004-001/89 (Bhadergar)
|
2611005000NRG23110420220000827
|
11/04/2022
|
Kulwinder kaur
|
2611005WL000051
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540640
|
|
Kulwinderkaur
|
()
|
111
|
SANGAT
|
PB-11-005-004-001/89 (Bhadergar)
|
2611005000NRG23110420220000825
|
11/04/2022
|
Kulwinder kaur
|
2611005WL000051
|
Kulwinder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540639
|
|
Kulwinderkaur
|
()
|
112
|
SANGAT
|
PB-11-005-004-001/9 (Bhadergar)
|
2611005000NRG23110420220000830
|
11/04/2022
|
Jasmal kaur
|
2611005WL000051
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540559
|
|
Jasmalkaur
|
()
|
113
|
SANGAT
|
PB-11-005-004-001/9 (Bhadergar)
|
2611005000NRG23110420220000829
|
11/04/2022
|
Jasmal kaur
|
2611005WL000051
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540560
|
|
Jasmalkaur
|
()
|
114
|
SANGAT
|
PB-11-005-004-001/98 (Bhadergar)
|
2611005000NRG23110420220000832
|
11/04/2022
|
jaspal kaur
|
2611005WL000051
|
jaspal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540565
|
|
jaspalkaur
|
()
|
115
|
SANGAT
|
PB-11-005-004-001/98 (Bhadergar)
|
2611005000NRG23110420220000831
|
11/04/2022
|
jaspal kaur
|
2611005WL000051
|
jaspal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540566
|
|
jaspalkaur
|
()
|
116
|
SANGAT
|
PB-11-005-038-001/101 (Rai Ke Khurad)
|
2611005000NRG23110420220000557
|
11/04/2022
|
Jaswinder kaur
|
2611005WL000039
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540564
|
|
Jaswinderkaur
|
()
|
117
|
SANGAT
|
PB-11-005-038-001/102 (Rai Ke Khurad)
|
2611005000NRG23110420220000558
|
11/04/2022
|
sukhdeep kaur
|
2611005WL000039
|
sukhdeep kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540568
|
|
sukhdeepkaur
|
()
|
118
|
SANGAT
|
PB-11-005-038-001/108 (Rai Ke Khurad)
|
2611005000NRG23110420220000559
|
11/04/2022
|
Sukhjit kaur
|
2611005WL000039
|
Sukhjit kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540570
|
|
Sukhjitkaur
|
()
|
119
|
SANGAT
|
PB-11-005-038-001/125 (Rai Ke Khurad)
|
2611005000NRG23110420220000563
|
11/04/2022
|
Rimpi
|
2611005WL000039
|
Rimpi
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540723
|
|
Rimpi
|
()
|
120
|
SANGAT
|
PB-11-005-038-001/131 (Rai Ke Khurad)
|
2611005000NRG23110420220000564
|
11/04/2022
|
Baldev Kaur
|
2611005WL000039
|
Baldev Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540543
|
|
BaldevKaur
|
()
|
121
|
SANGAT
|
PB-11-005-038-001/137 (Rai Ke Khurad)
|
2611005000NRG23110420220000567
|
11/04/2022
|
Jaswinder kaur
|
2611005WL000039
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540574
|
|
Jaswinderkaur
|
()
|
122
|
SANGAT
|
PB-11-005-038-001/137 (Rai Ke Khurad)
|
2611005000NRG23110420220000566
|
11/04/2022
|
Manjit Kaur
|
2611005WL000039
|
Manjit Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540576
|
|
ManjitKaur
|
()
|
123
|
SANGAT
|
PB-11-005-038-001/14 (Rai Ke Khurad)
|
2611005000NRG23110420220000568
|
11/04/2022
|
Karnail kaur
|
2611005WL000039
|
Karnail kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540548
|
|
Karnailkaur
|
()
|
124
|
SANGAT
|
PB-11-005-038-001/15 (Rai Ke Khurad)
|
2611005000NRG23110420220000572
|
11/04/2022
|
Angrej singh
|
2611005WL000039
|
Angrej singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540575
|
|
Angrejsingh
|
()
|
125
|
SANGAT
|
PB-11-005-038-001/163 (Rai Ke Khurad)
|
2611005000NRG23110420220000573
|
11/04/2022
|
Sandeep Singh
|
2611005WL000039
|
Sandeep Singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540726
|
|
SandeepSingh
|
()
|
126
|
SANGAT
|
PB-11-005-038-001/165 (Rai Ke Khurad)
|
2611005000NRG23110420220000574
|
11/04/2022
|
jasveer kaur
|
2611005WL000039
|
jasveer kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540577
|
|
jasveerkaur
|
()
|
127
|
SANGAT
|
PB-11-005-038-001/181 (Rai Ke Khurad)
|
2611005000NRG23110420220000578
|
11/04/2022
|
usha rani
|
2611005WL000039
|
usha rani
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540611
|
|
usharani
|
()
|
128
|
SANGAT
|
PB-11-005-038-001/183 (Rai Ke Khurad)
|
2611005000NRG23110420220000580
|
11/04/2022
|
Karamjeet kaur
|
2611005WL000039
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540606
|
|
Karamjeetkaur
|
()
|
129
|
SANGAT
|
PB-11-005-038-001/186 (Rai Ke Khurad)
|
2611005000NRG23110420220000581
|
11/04/2022
|
gaggu kaur
|
2611005WL000039
|
gaggu kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540578
|
|
gaggukaur
|
()
|
130
|
SANGAT
|
PB-11-005-038-001/187 (Rai Ke Khurad)
|
2611005000NRG23110420220000582
|
11/04/2022
|
shanti kaur
|
2611005WL000039
|
shanti kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540738
|
|
shantikaur
|
()
|
131
|
SANGAT
|
PB-11-005-038-001/195 (Rai Ke Khurad)
|
2611005000NRG23110420220000583
|
11/04/2022
|
Babali Kaur
|
2611005WL000039
|
Babali Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540632
|
|
BabaliKaur
|
()
|
132
|
SANGAT
|
PB-11-005-038-001/204 (Rai Ke Khurad)
|
2611005000NRG23110420220000584
|
11/04/2022
|
Lovepreet kaur
|
2611005WL000039
|
Lovepreet kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540736
|
|
Lovepreetkaur
|
()
|
133
|
SANGAT
|
PB-11-005-038-001/205 (Rai Ke Khurad)
|
2611005000NRG23110420220000585
|
11/04/2022
|
Kuraish
|
2611005WL000039
|
Kuraish
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540655
|
|
Kuraish
|
()
|
134
|
SANGAT
|
PB-11-005-038-001/21 (Rai Ke Khurad)
|
2611005000NRG23110420220000587
|
11/04/2022
|
Rupinder kaur
|
2611005WL000039
|
Rupinder kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540656
|
|
Rupinderkaur
|
()
|
135
|
SANGAT
|
PB-11-005-038-001/23 (Rai Ke Khurad)
|
2611005000NRG23110420220000588
|
11/04/2022
|
SARABJIT KAUR
|
2611005WL000039
|
SARABJIT KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540561
|
|
SARABJITKAUR
|
()
|
136
|
SANGAT
|
PB-11-005-038-001/235 (Rai Ke Khurad)
|
2611005000NRG23110420220000589
|
11/04/2022
|
Geyan Kaur
|
2611005WL000039
|
Geyan Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540735
|
|
GeyanKaur
|
()
|
137
|
SANGAT
|
PB-11-005-038-001/239 (Rai Ke Khurad)
|
2611005000NRG23110420220000590
|
11/04/2022
|
Jaswinder Kaur
|
2611005WL000039
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540737
|
|
JaswinderKaur
|
()
|
138
|
SANGAT
|
PB-11-005-038-001/247 (Rai Ke Khurad)
|
2611005000NRG23110420220000591
|
11/04/2022
|
Karanpal kaur
|
2611005WL000039
|
Karanpal kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540714
|
|
Karanpalkaur
|
()
|
139
|
SANGAT
|
PB-11-005-038-001/248 (Rai Ke Khurad)
|
2611005000NRG23110420220000592
|
11/04/2022
|
Kinder Kaur
|
2611005WL000039
|
Kinder Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540625
|
|
KinderKaur
|
()
|
140
|
SANGAT
|
PB-11-005-038-001/250 (Rai Ke Khurad)
|
2611005000NRG23110420220000593
|
11/04/2022
|
Kuldeep Kaur
|
2611005WL000039
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540584
|
|
KuldeepKaur
|
()
|
141
|
SANGAT
|
PB-11-005-038-001/258 (Rai Ke Khurad)
|
2611005000NRG23110420220000594
|
11/04/2022
|
Baljinder Kaur
|
2611005WL000039
|
Baljinder Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540745
|
|
BaljinderKaur
|
()
|
142
|
SANGAT
|
PB-11-005-038-001/34 (Rai Ke Khurad)
|
2611005000NRG23110420220000596
|
11/04/2022
|
Swarnjit kaur
|
2611005WL000039
|
Swarnjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540721
|
|
Swarnjitkaur
|
()
|
143
|
SANGAT
|
PB-11-005-038-001/37 (Rai Ke Khurad)
|
2611005000NRG23110420220000597
|
11/04/2022
|
SUKHWINDER KAUR
|
2611005WL000039
|
SUKHWINDER KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540573
|
|
SUKHWINDERKAUR
|
()
|
144
|
SANGAT
|
PB-11-005-038-001/41 (Rai Ke Khurad)
|
2611005000NRG23110420220000598
|
11/04/2022
|
Jaspreet kaur
|
2611005WL000039
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540617
|
|
Jaspreetkaur
|
()
|
145
|
SANGAT
|
PB-11-005-038-001/52 (Rai Ke Khurad)
|
2611005000NRG23110420220000600
|
11/04/2022
|
Surjit singh
|
2611005WL000039
|
Surjit singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540553
|
|
Surjitsingh
|
()
|
146
|
SANGAT
|
PB-11-005-038-001/55 (Rai Ke Khurad)
|
2611005000NRG23110420220000602
|
11/04/2022
|
Jaspreet kaur
|
2611005WL000039
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540569
|
|
Jaspreetkaur
|
()
|
147
|
SANGAT
|
PB-11-005-038-001/69 (Rai Ke Khurad)
|
2611005000NRG23110420220000606
|
11/04/2022
|
Kuldeep kaur
|
2611005WL000039
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540567
|
|
Kuldeepkaur
|
()
|
148
|
SANGAT
|
PB-11-005-038-001/73 (Rai Ke Khurad)
|
2611005000NRG23110420220000607
|
11/04/2022
|
Jaspal kaur
|
2611005WL000039
|
Jaspal kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540587
|
|
Jaspalkaur
|
()
|
149
|
SANGAT
|
PB-11-005-038-001/75 (Rai Ke Khurad)
|
2611005000NRG23110420220000608
|
11/04/2022
|
Balwinderpal singh
|
2611005WL000039
|
Balwinderpal singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540600
|
|
Balwinderpalsingh
|
()
|
150
|
SANGAT
|
PB-11-005-038-001/85 (Rai Ke Khurad)
|
2611005000NRG23110420220000610
|
11/04/2022
|
Karamjit kaur
|
2611005WL000039
|
Karamjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540554
|
|
Karamjitkaur
|
()
|
151
|
SANGAT
|
PB-11-005-038-001/96 (Rai Ke Khurad)
|
2611005000NRG23110420220000613
|
11/04/2022
|
Sarabjit kaur
|
2611005WL000039
|
Sarabjit kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540579
|
|
Sarabjitkaur
|
()
|
152
|
SANGAT
|
PB-11-005-038-001/99 (Rai Ke Khurad)
|
2611005000NRG23110420220000614
|
11/04/2022
|
Navdeep kaur
|
2611005WL000039
|
Navdeep kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540722
|
|
Navdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
153
|
SANGAT
|
PB-11-005-011-001/159 (doom Wali)
|
2611005000NRG23110420220000867
|
11/04/2022
|
Poonam Devi
|
2611005WL000052
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540698
|
|
PoonamDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
154
|
SANGAT
|
PB-11-005-011-001/331 (doom Wali)
|
2611005000NRG23110420220000910
|
11/04/2022
|
Maina kaur
|
2611005WL000052
|
Maina kaur
|
00354
|
PUNB0000100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540657
|
|
Mainakaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-011-001/134 (doom Wali)
|
2611005000NRG23110420220000852
|
11/04/2022
|
Rikki Devi
|
2611005WL000052
|
Rikki Devi
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540713
|
|
RikkiDevi
|
()
|
156
|
SANGAT
|
PB-11-005-011-001/227 (doom Wali)
|
2611005000NRG23110420220000880
|
11/04/2022
|
Radha rani
|
2611005WL000052
|
Radha rani
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540660
|
|
Radharani
|
()
|
157
|
SANGAT
|
PB-11-005-011-001/270 (doom Wali)
|
2611005000NRG23110420220000891
|
11/04/2022
|
Daropati
|
2611005WL000052
|
Daropati
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540712
|
|
Daropati
|
()
|
158
|
SANGAT
|
PB-11-005-011-001/275 (doom Wali)
|
2611005000NRG23110420220000893
|
11/04/2022
|
Sunita
|
2611005WL000052
|
Sunita
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540659
|
|
Sunita
|
()
|
159
|
SANGAT
|
PB-11-005-011-001/278 (doom Wali)
|
2611005000NRG23110420220000895
|
11/04/2022
|
Geeta Rani
|
2611005WL000052
|
Geeta Rani
|
00354
|
PUNB0077100
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540658
|
|
GeetaRani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
160
|
SANGAT
|
PB-11-005-035-001/493 (PACKA KALAN)
|
2611005000NRG23110420220000239
|
11/04/2022
|
KULWINDER KAUR
|
2611005WL000024
|
KULWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540710
|
|
KULWINDERKAUR
|
()
|
161
|
SANGAT
|
PB-11-005-035-001/495 (PACKA KALAN)
|
2611005000NRG23110420220000240
|
11/04/2022
|
Surjit Kaur
|
2611005WL000024
|
Surjit Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540662
|
|
SurjitKaur
|
()
|
162
|
SANGAT
|
PB-11-005-035-001/580 (PACKA KALAN)
|
2611005000NRG23110420220000242
|
11/04/2022
|
Avtar Singh
|
2611005WL000024
|
Avtar Singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540711
|
|
AvtarSingh
|
()
|
163
|
SANGAT
|
PB-11-005-035-001/582 (PACKA KALAN)
|
2611005000NRG23110420220000243
|
11/04/2022
|
Kulwant singh
|
2611005WL000024
|
Kulwant singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540661
|
|
Kulwantsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
164
|
SANGAT
|
PB-11-005-025-001/109 (Kuti Kishan Pura)
|
2611005000NRG23110420220000940
|
11/04/2022
|
Chanchal
|
2611005WL000053
|
Chanchal
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540754
|
|
Chanchal
|
()
|
165
|
SANGAT
|
PB-11-005-025-001/14 (Kuti Kishan Pura)
|
2611005000NRG23110420220000954
|
11/04/2022
|
Soni kaur
|
2611005WL000053
|
Soni kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540663
|
|
Sonikaur
|
()
|
166
|
SANGAT
|
PB-11-005-025-001/192 (Kuti Kishan Pura)
|
2611005000NRG23110420220000962
|
11/04/2022
|
Harpreet singh
|
2611005WL000053
|
Harpreet singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540709
|
|
Harpreetsingh
|
()
|
167
|
SANGAT
|
PB-11-005-025-001/194 (Kuti Kishan Pura)
|
2611005000NRG23110420220000963
|
11/04/2022
|
Anju
|
2611005WL000053
|
Anju
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540753
|
|
Anju
|
()
|
168
|
SANGAT
|
PB-11-005-042-001/466 (SANGAT KALAN)
|
2611005000NRG23110420220000238
|
11/04/2022
|
Sukhcharan kaur
|
2611005WL000023
|
Sukhcharan kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540752
|
|
Sukhcharankaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
169
|
SANGAT
|
PB-11-005-025-001/281 (Kuti Kishan Pura)
|
2611005000NRG23110420220000982
|
11/04/2022
|
Simarjit Kaur
|
2611005WL000053
|
Simarjit Kaur
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540755
|
|
SimarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
170
|
SANGAT
|
PB-11-005-011-001/132 (doom Wali)
|
2611005000NRG23110420220000850
|
11/04/2022
|
Tehar Singh
|
2611005WL000052
|
Tehar Singh
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540708
|
|
TeharSingh
|
()
|
171
|
SANGAT
|
PB-11-005-011-001/143 (doom Wali)
|
2611005000NRG23110420220000856
|
11/04/2022
|
Shaminder Singh
|
2611005WL000052
|
Shaminder Singh
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540707
|
|
ShaminderSingh
|
()
|
172
|
SANGAT
|
PB-11-005-011-001/160 (doom Wali)
|
2611005000NRG23110420220000868
|
11/04/2022
|
Angrej Kaur
|
2611005WL000052
|
Angrej Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540759
|
|
AngrejKaur
|
()
|
173
|
SANGAT
|
PB-11-005-011-001/164 (doom Wali)
|
2611005000NRG23110420220000870
|
11/04/2022
|
Mandeep Kaur
|
2611005WL000052
|
Mandeep Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540765
|
|
MandeepKaur
|
()
|
174
|
SANGAT
|
PB-11-005-011-001/272 (doom Wali)
|
2611005000NRG23110420220000892
|
11/04/2022
|
Bala Devi
|
2611005WL000052
|
Bala Devi
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540762
|
|
BalaDevi
|
()
|
175
|
SANGAT
|
PB-11-005-011-001/333 (doom Wali)
|
2611005000NRG23110420220000911
|
11/04/2022
|
Paramjit kaur
|
2611005WL000052
|
Paramjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Rejected
|
13/05/2022
|
|
1156540756
|
No Such Account
|
|
|
176
|
SANGAT
|
PB-11-005-011-001/35 (doom Wali)
|
2611005000NRG23110420220000913
|
11/04/2022
|
Reshma
|
2611005WL000052
|
Reshma
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540701
|
|
Reshma
|
()
|
177
|
SANGAT
|
PB-11-005-011-001/38 (doom Wali)
|
2611005000NRG23110420220000914
|
11/04/2022
|
Kaka Singh
|
2611005WL000052
|
Kaka Singh
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540770
|
|
KakaSingh
|
()
|
178
|
SANGAT
|
PB-11-005-011-001/6 (doom Wali)
|
2611005000NRG23110420220000918
|
11/04/2022
|
Jaspreet kaur
|
2611005WL000052
|
Jaspreet kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540702
|
|
Jaspreetkaur
|
()
|
179
|
SANGAT
|
PB-11-005-011-001/68 (doom Wali)
|
2611005000NRG23110420220000920
|
11/04/2022
|
Paramjit kaur
|
2611005WL000052
|
Paramjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540703
|
|
Paramjitkaur
|
()
|
180
|
SANGAT
|
PB-11-005-011-001/70 (doom Wali)
|
2611005000NRG23110420220000922
|
11/04/2022
|
Manjit kaur
|
2611005WL000052
|
Manjit kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540816
|
|
Manjitkaur
|
()
|
181
|
SANGAT
|
PB-11-005-025-001/1 (Kuti Kishan Pura)
|
2611005000NRG23110420220000931
|
11/04/2022
|
Jasveer kaur
|
2611005WL000053
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540811
|
|
Jasveerkaur
|
()
|
182
|
SANGAT
|
PB-11-005-025-001/10 (Kuti Kishan Pura)
|
2611005000NRG23110420220000932
|
11/04/2022
|
Kala singh
|
2611005WL000053
|
Kala singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540817
|
|
Kalasingh
|
()
|
183
|
SANGAT
|
PB-11-005-025-001/101 (Kuti Kishan Pura)
|
2611005000NRG23110420220000934
|
11/04/2022
|
Manjit kaur
|
2611005WL000053
|
Manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540794
|
|
Manjitkaur
|
()
|
184
|
SANGAT
|
PB-11-005-025-001/103 (Kuti Kishan Pura)
|
2611005000NRG23110420220000935
|
11/04/2022
|
MANJIT KAUR
|
2611005WL000053
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540758
|
|
MANJITKAUR
|
()
|
185
|
SANGAT
|
PB-11-005-025-001/107 (Kuti Kishan Pura)
|
2611005000NRG23110420220000937
|
11/04/2022
|
BEANT SINGH
|
2611005WL000053
|
BEANT SINGH
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540706
|
|
BEANTSINGH
|
()
|
186
|
SANGAT
|
PB-11-005-025-001/107 (Kuti Kishan Pura)
|
2611005000NRG23110420220000938
|
11/04/2022
|
shikander Singh
|
2611005WL000053
|
shikander Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540821
|
|
shikanderSingh
|
()
|
187
|
SANGAT
|
PB-11-005-025-001/108 (Kuti Kishan Pura)
|
2611005000NRG23110420220000939
|
11/04/2022
|
Jasveer Kaur
|
2611005WL000053
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540806
|
|
JasveerKaur
|
()
|
188
|
SANGAT
|
PB-11-005-025-001/112 (Kuti Kishan Pura)
|
2611005000NRG23110420220000943
|
11/04/2022
|
Sujan Kaur
|
2611005WL000053
|
Sujan Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540772
|
|
SujanKaur
|
()
|
189
|
SANGAT
|
PB-11-005-025-001/114 (Kuti Kishan Pura)
|
2611005000NRG23110420220000944
|
11/04/2022
|
Jaspreet Kaur
|
2611005WL000053
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540790
|
|
JaspreetKaur
|
()
|
190
|
SANGAT
|
PB-11-005-025-001/116 (Kuti Kishan Pura)
|
2611005000NRG23110420220000946
|
11/04/2022
|
Manjit Kaur
|
2611005WL000053
|
Manjit Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540813
|
|
ManjitKaur
|
()
|
191
|
SANGAT
|
PB-11-005-025-001/118 (Kuti Kishan Pura)
|
2611005000NRG23110420220000947
|
11/04/2022
|
Gurpreet Kaur
|
2611005WL000053
|
Gurpreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540757
|
|
GurpreetKaur
|
()
|
192
|
SANGAT
|
PB-11-005-025-001/122 (Kuti Kishan Pura)
|
2611005000NRG23110420220000948
|
11/04/2022
|
RAJVIR KAUR
|
2611005WL000053
|
RAJVIR KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540788
|
|
RAJVIRKAUR
|
()
|
193
|
SANGAT
|
PB-11-005-025-001/13 (Kuti Kishan Pura)
|
2611005000NRG23110420220000950
|
11/04/2022
|
Jangir Kaur
|
2611005WL000053
|
Jangir Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540771
|
|
JangirKaur
|
()
|
194
|
SANGAT
|
PB-11-005-025-001/130 (Kuti Kishan Pura)
|
2611005000NRG23110420220000951
|
11/04/2022
|
Lovepreet Kaur
|
2611005WL000053
|
Lovepreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540763
|
|
LovepreetKaur
|
()
|
195
|
SANGAT
|
PB-11-005-025-001/131 (Kuti Kishan Pura)
|
2611005000NRG23110420220000952
|
11/04/2022
|
Paramjit Kaur
|
2611005WL000053
|
Paramjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540705
|
|
ParamjitKaur
|
()
|
196
|
SANGAT
|
PB-11-005-025-001/14 (Kuti Kishan Pura)
|
2611005000NRG23110420220000953
|
11/04/2022
|
Amarjit kaur
|
2611005WL000053
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540797
|
|
Amarjitkaur
|
()
|
197
|
SANGAT
|
PB-11-005-025-001/18 (Kuti Kishan Pura)
|
2611005000NRG23110420220000960
|
11/04/2022
|
Kulwant kaur
|
2611005WL000053
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540793
|
|
Kulwantkaur
|
()
|
198
|
SANGAT
|
PB-11-005-025-001/18 (Kuti Kishan Pura)
|
2611005000NRG23110420220000959
|
11/04/2022
|
Maurra Singh
|
2611005WL000053
|
Maurra Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540786
|
|
MaurraSingh
|
()
|
199
|
SANGAT
|
PB-11-005-025-001/19 (Kuti Kishan Pura)
|
2611005000NRG23110420220000961
|
11/04/2022
|
Naseeb kaur
|
2611005WL000053
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540779
|
|
Naseebkaur
|
()
|
200
|
SANGAT
|
PB-11-005-025-001/199 (Kuti Kishan Pura)
|
2611005000NRG23110420220000965
|
11/04/2022
|
Sukhpal Kaur
|
2611005WL000053
|
Sukhpal Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540820
|
|
SukhpalKaur
|
()
|
201
|
SANGAT
|
PB-11-005-025-001/2 (Kuti Kishan Pura)
|
2611005000NRG23110420220000966
|
11/04/2022
|
Jasveer kaur
|
2611005WL000053
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540802
|
|
Jasveerkaur
|
()
|
202
|
SANGAT
|
PB-11-005-025-001/202 (Kuti Kishan Pura)
|
2611005000NRG23110420220000967
|
11/04/2022
|
Manveer kaur
|
2611005WL000053
|
Manveer kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540699
|
|
Manveerkaur
|
()
|
203
|
SANGAT
|
PB-11-005-025-001/22 (Kuti Kishan Pura)
|
2611005000NRG23110420220000968
|
11/04/2022
|
Baljit kaur
|
2611005WL000053
|
Baljit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540760
|
|
Baljitkaur
|
()
|
204
|
SANGAT
|
PB-11-005-025-001/227 (Kuti Kishan Pura)
|
2611005000NRG23110420220000969
|
11/04/2022
|
Mandeep Kaur
|
2611005WL000053
|
Mandeep Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540704
|
|
MandeepKaur
|
()
|
205
|
SANGAT
|
PB-11-005-025-001/23 (Kuti Kishan Pura)
|
2611005000NRG23110420220000970
|
11/04/2022
|
Manjit Kaur
|
2611005WL000053
|
Manjit Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540781
|
|
ManjitKaur
|
()
|
206
|
SANGAT
|
PB-11-005-025-001/232 (Kuti Kishan Pura)
|
2611005000NRG23110420220000971
|
11/04/2022
|
Manpreet Kaur
|
2611005WL000053
|
Manpreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540768
|
|
ManpreetKaur
|
()
|
207
|
SANGAT
|
PB-11-005-025-001/236 (Kuti Kishan Pura)
|
2611005000NRG23110420220000972
|
11/04/2022
|
Mandeep Kaur
|
2611005WL000053
|
Mandeep Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540818
|
|
MandeepKaur
|
()
|
208
|
SANGAT
|
PB-11-005-025-001/238 (Kuti Kishan Pura)
|
2611005000NRG23110420220000973
|
11/04/2022
|
Sandeep Kaur
|
2611005WL000053
|
Sandeep Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540700
|
|
SandeepKaur
|
()
|
209
|
SANGAT
|
PB-11-005-025-001/24 (Kuti Kishan Pura)
|
2611005000NRG23110420220000975
|
11/04/2022
|
Paramjit kaur
|
2611005WL000053
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540823
|
|
Paramjitkaur
|
()
|
210
|
SANGAT
|
PB-11-005-025-001/26 (Kuti Kishan Pura)
|
2611005000NRG23110420220000976
|
11/04/2022
|
Harbans kaur
|
2611005WL000053
|
Harbans kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540795
|
|
Harbanskaur
|
()
|
211
|
SANGAT
|
PB-11-005-025-001/26 (Kuti Kishan Pura)
|
2611005000NRG23110420220000977
|
11/04/2022
|
Harman kaur
|
2611005WL000053
|
Harman kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540769
|
|
Harmankaur
|
()
|
212
|
SANGAT
|
PB-11-005-025-001/264 (Kuti Kishan Pura)
|
2611005000NRG23110420220000978
|
11/04/2022
|
JASPREET KAUR
|
2611005WL000053
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540789
|
|
JASPREETKAUR
|
()
|
213
|
SANGAT
|
PB-11-005-025-001/3 (Kuti Kishan Pura)
|
2611005000NRG23110420220000986
|
11/04/2022
|
Gurnam singh
|
2611005WL000053
|
Gurnam singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540761
|
|
Gurnamsingh
|
()
|
214
|
SANGAT
|
PB-11-005-025-001/30 (Kuti Kishan Pura)
|
2611005000NRG23110420220000987
|
11/04/2022
|
Bhupi kaur
|
2611005WL000053
|
Bhupi kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540809
|
|
Bhupikaur
|
()
|
215
|
SANGAT
|
PB-11-005-025-001/32 (Kuti Kishan Pura)
|
2611005000NRG23110420220000989
|
11/04/2022
|
Lakhvir kaur
|
2611005WL000053
|
Lakhvir kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540782
|
|
Lakhvirkaur
|
()
|
216
|
SANGAT
|
PB-11-005-025-001/33 (Kuti Kishan Pura)
|
2611005000NRG23110420220000990
|
11/04/2022
|
Kulwinder kaur
|
2611005WL000053
|
Kulwinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540805
|
|
Kulwinderkaur
|
()
|
217
|
SANGAT
|
PB-11-005-025-001/34 (Kuti Kishan Pura)
|
2611005000NRG23110420220000991
|
11/04/2022
|
Rajvir kaur
|
2611005WL000053
|
Rajvir kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540783
|
|
Rajvirkaur
|
()
|
218
|
SANGAT
|
PB-11-005-025-001/37 (Kuti Kishan Pura)
|
2611005000NRG23110420220000992
|
11/04/2022
|
MANJIT KAUR
|
2611005WL000053
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540775
|
|
MANJITKAUR
|
()
|
219
|
SANGAT
|
PB-11-005-025-001/38 (Kuti Kishan Pura)
|
2611005000NRG23110420220000995
|
11/04/2022
|
Gurmail kaur
|
2611005WL000053
|
Gurmail kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540792
|
|
Gurmailkaur
|
()
|
220
|
SANGAT
|
PB-11-005-025-001/4 (Kuti Kishan Pura)
|
2611005000NRG23110420220000997
|
11/04/2022
|
Jaswinder kaur
|
2611005WL000053
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540804
|
|
Jaswinderkaur
|
()
|
221
|
SANGAT
|
PB-11-005-025-001/46 (Kuti Kishan Pura)
|
2611005000NRG23110420220000998
|
11/04/2022
|
JASWINDER KAUR
|
2611005WL000053
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540803
|
|
JASWINDERKAUR
|
()
|
222
|
SANGAT
|
PB-11-005-025-001/47 (Kuti Kishan Pura)
|
2611005000NRG23110420220000999
|
11/04/2022
|
Manisha
|
2611005WL000053
|
Manisha
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540785
|
|
Manisha
|
()
|
223
|
SANGAT
|
PB-11-005-025-001/57 (Kuti Kishan Pura)
|
2611005000NRG23110420220001005
|
11/04/2022
|
Gurwinder Kaur
|
2611005WL000053
|
Gurwinder Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540776
|
|
GurwinderKaur
|
()
|
224
|
SANGAT
|
PB-11-005-025-001/58 (Kuti Kishan Pura)
|
2611005000NRG23110420220001006
|
11/04/2022
|
Darbara singh
|
2611005WL000053
|
Darbara singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540815
|
|
Darbarasingh
|
()
|
225
|
SANGAT
|
PB-11-005-025-001/58 (Kuti Kishan Pura)
|
2611005000NRG23110420220001007
|
11/04/2022
|
RANI KAUR
|
2611005WL000053
|
RANI KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540814
|
|
RANIKAUR
|
()
|
226
|
SANGAT
|
PB-11-005-025-001/64 (Kuti Kishan Pura)
|
2611005000NRG23110420220001010
|
11/04/2022
|
Nasib kaur
|
2611005WL000053
|
Nasib kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540780
|
|
Nasibkaur
|
()
|
227
|
SANGAT
|
PB-11-005-025-001/65 (Kuti Kishan Pura)
|
2611005000NRG23110420220001011
|
11/04/2022
|
Manjit Kaur
|
2611005WL000053
|
Manjit Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540766
|
|
ManjitKaur
|
()
|
228
|
SANGAT
|
PB-11-005-025-001/66 (Kuti Kishan Pura)
|
2611005000NRG23110420220001012
|
11/04/2022
|
Jasvir kaur
|
2611005WL000053
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540810
|
|
Jasvirkaur
|
()
|
229
|
SANGAT
|
PB-11-005-025-001/67 (Kuti Kishan Pura)
|
2611005000NRG23110420220001013
|
11/04/2022
|
Jaspreet Kaur
|
2611005WL000053
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540819
|
|
JaspreetKaur
|
()
|
230
|
SANGAT
|
PB-11-005-025-001/70 (Kuti Kishan Pura)
|
2611005000NRG23110420220001015
|
11/04/2022
|
Rani kaur
|
2611005WL000053
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540777
|
|
Ranikaur
|
()
|
231
|
SANGAT
|
PB-11-005-025-001/71 (Kuti Kishan Pura)
|
2611005000NRG23110420220001017
|
11/04/2022
|
Ramandeep kaur
|
2611005WL000053
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540784
|
|
Ramandeepkaur
|
()
|
232
|
SANGAT
|
PB-11-005-025-001/71 (Kuti Kishan Pura)
|
2611005000NRG23110420220001016
|
11/04/2022
|
Sukhjit kaur
|
2611005WL000053
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540791
|
|
Sukhjitkaur
|
()
|
233
|
SANGAT
|
PB-11-005-025-001/74 (Kuti Kishan Pura)
|
2611005000NRG23110420220001018
|
11/04/2022
|
Charanjit kaur
|
2611005WL000053
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540801
|
|
Charanjitkaur
|
()
|
234
|
SANGAT
|
PB-11-005-025-001/75 (Kuti Kishan Pura)
|
2611005000NRG23110420220001019
|
11/04/2022
|
Amarjit Kaur
|
2611005WL000053
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540798
|
|
AmarjitKaur
|
()
|
235
|
SANGAT
|
PB-11-005-025-001/75 (Kuti Kishan Pura)
|
2611005000NRG23110420220001020
|
11/04/2022
|
Balwinder Singh
|
2611005WL000053
|
Balwinder Singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540764
|
|
BalwinderSingh
|
()
|
236
|
SANGAT
|
PB-11-005-025-001/77 (Kuti Kishan Pura)
|
2611005000NRG23110420220001021
|
11/04/2022
|
Sukhjit kaur
|
2611005WL000053
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540799
|
|
Sukhjitkaur
|
()
|
237
|
SANGAT
|
PB-11-005-025-001/8 (Kuti Kishan Pura)
|
2611005000NRG23110420220001024
|
11/04/2022
|
Manprit kaur
|
2611005WL000053
|
Manprit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540822
|
|
Manpritkaur
|
()
|
238
|
SANGAT
|
PB-11-005-025-001/80 (Kuti Kishan Pura)
|
2611005000NRG23110420220001025
|
11/04/2022
|
Karamjit kaur
|
2611005WL000053
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540808
|
|
Karamjitkaur
|
()
|
239
|
SANGAT
|
PB-11-005-025-001/81 (Kuti Kishan Pura)
|
2611005000NRG23110420220001027
|
11/04/2022
|
Balbir Kaur
|
2611005WL000053
|
Balbir Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540796
|
|
BalbirKaur
|
()
|
240
|
SANGAT
|
PB-11-005-025-001/83 (Kuti Kishan Pura)
|
2611005000NRG23110420220001029
|
11/04/2022
|
Shinder kaur
|
2611005WL000053
|
Shinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540800
|
|
Shinderkaur
|
()
|
241
|
SANGAT
|
PB-11-005-025-001/84 (Kuti Kishan Pura)
|
2611005000NRG23110420220001031
|
11/04/2022
|
Manjit kaur
|
2611005WL000053
|
Manjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540812
|
|
Manjitkaur
|
()
|
242
|
SANGAT
|
PB-11-005-025-001/85 (Kuti Kishan Pura)
|
2611005000NRG23110420220001032
|
11/04/2022
|
Karamjit kaur
|
2611005WL000053
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540807
|
|
Karamjitkaur
|
()
|
243
|
SANGAT
|
PB-11-005-025-001/86 (Kuti Kishan Pura)
|
2611005000NRG23110420220001033
|
11/04/2022
|
Tar Kaur
|
2611005WL000053
|
Tar Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540773
|
|
TarKaur
|
()
|
244
|
SANGAT
|
PB-11-005-025-001/94 (Kuti Kishan Pura)
|
2611005000NRG23110420220001038
|
11/04/2022
|
Jaspal kaur
|
2611005WL000053
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540767
|
|
Jaspalkaur
|
()
|
245
|
SANGAT
|
PB-11-005-025-001/98 (Kuti Kishan Pura)
|
2611005000NRG23110420220001042
|
11/04/2022
|
Jasmel Kaur
|
2611005WL000053
|
Jasmel Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540778
|
|
JasmelKaur
|
()
|
246
|
SANGAT
|
PB-11-005-025-001/98 (Kuti Kishan Pura)
|
2611005000NRG23110420220001041
|
11/04/2022
|
Makhan singh
|
2611005WL000053
|
Makhan singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540774
|
|
Makhansingh
|
()
|
247
|
SANGAT
|
PB-11-005-025-001/99 (Kuti Kishan Pura)
|
2611005000NRG23110420220001043
|
11/04/2022
|
Khushpreet Kaur
|
2611005WL000053
|
Khushpreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540787
|
|
KhushpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97572
|
97572
|
|
|
|
|
|
|
|
248
|
SANGAT
|
PB-11-005-025-001/283 (Kuti Kishan Pura)
|
2611005000NRG23110420220000983
|
11/04/2022
|
Sandeep Kaur
|
2611005WL000053
|
Sandeep Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540824
|
|
SandeepKaur
|
()
|
249
|
SANGAT
|
PB-11-005-025-001/83 (Kuti Kishan Pura)
|
2611005000NRG23110420220001030
|
11/04/2022
|
kamaldeep kaur
|
2611005WL000053
|
kamaldeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540825
|
|
kamaldeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
250
|
SANGAT
|
PB-11-005-004-001/126 (Bhadergar)
|
2611005000NRG23110420220000684
|
11/04/2022
|
Mandeep Kaur
|
2611005WL000051
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540829
|
|
MRS MANDEEP KAUR
|
()
|
251
|
SANGAT
|
PB-11-005-004-001/126 (Bhadergar)
|
2611005000NRG23110420220000682
|
11/04/2022
|
Mandeep Kaur
|
2611005WL000051
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540830
|
|
MRS MANDEEP KAUR
|
()
|
252
|
SANGAT
|
PB-11-005-004-001/265 (Bhadergar)
|
2611005000NRG23110420220000762
|
11/04/2022
|
Angrej Kaur
|
2611005WL000051
|
Angrej Kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540826
|
|
MRS ANGREJ KAUR
|
()
|
253
|
SANGAT
|
PB-11-005-004-001/265 (Bhadergar)
|
2611005000NRG23110420220000761
|
11/04/2022
|
Angrej Kaur
|
2611005WL000051
|
Angrej Kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540827
|
|
MRS ANGREJ KAUR
|
()
|
254
|
SANGAT
|
PB-11-005-038-001/120 (Rai Ke Khurad)
|
2611005000NRG23110420220000562
|
11/04/2022
|
Chinderpal kaur
|
2611005WL000039
|
Chinderpal kaur
|
00415
|
SBIN0001523
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540828
|
|
MRS SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
255
|
SANGAT
|
PB-11-005-004-001/129 (Bhadergar)
|
2611005000NRG23110420220000688
|
11/04/2022
|
Chamkaur Singh
|
2611005WL000051
|
Chamkaur Singh
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540831
|
|
MR CHAMKAUR SINGH
|
()
|
256
|
SANGAT
|
PB-11-005-004-001/129 (Bhadergar)
|
2611005000NRG23110420220000686
|
11/04/2022
|
Chamkaur Singh
|
2611005WL000051
|
Chamkaur Singh
|
00415
|
SBIN0005728
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540832
|
|
MR CHAMKAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
257
|
SANGAT
|
PB-11-005-006-001/356 (CHACK ATAR SINGH WALA)
|
2611005000NRG23110420220000235
|
11/04/2022
|
Baltej Singh
|
2611005WL000020
|
Baltej Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540697
|
|
MR BALTEJ SINGH
|
()
|
258
|
SANGAT
|
PB-11-005-011-001/106 (doom Wali)
|
2611005000NRG23110420220000833
|
11/04/2022
|
Sumitra
|
2611005WL000052
|
Sumitra
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540844
|
|
MRS SMITERA WO HET RAM
|
()
|
259
|
SANGAT
|
PB-11-005-011-001/107 (doom Wali)
|
2611005000NRG23110420220000834
|
11/04/2022
|
Maya Devi
|
2611005WL000052
|
Maya Devi
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540842
|
|
MRS MAIYA DEVI WO BALWANT RAM
|
()
|
260
|
SANGAT
|
PB-11-005-011-001/111 (doom Wali)
|
2611005000NRG23110420220000836
|
11/04/2022
|
Amarjit Kaur
|
2611005WL000052
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540839
|
|
MR AMARJIT KAUR WO JAGGA SINGH
|
()
|
261
|
SANGAT
|
PB-11-005-011-001/112 (doom Wali)
|
2611005000NRG23110420220000837
|
11/04/2022
|
Lachmi
|
2611005WL000052
|
Lachmi
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540847
|
|
MRS LACHHMI WO BALWANT
|
()
|
262
|
SANGAT
|
PB-11-005-011-001/118 (doom Wali)
|
2611005000NRG23110420220000842
|
11/04/2022
|
Bimla Devi
|
2611005WL000052
|
Bimla Devi
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540841
|
|
MRS BIMLA DEVI WO BIRAJ LAL
|
()
|
263
|
SANGAT
|
PB-11-005-011-001/125 (doom Wali)
|
2611005000NRG23110420220000848
|
11/04/2022
|
Soma Kaur
|
2611005WL000052
|
Soma Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540837
|
|
MR DALJEET SINGH SO SARDOOL SINGH
|
()
|
264
|
SANGAT
|
PB-11-005-011-001/131 (doom Wali)
|
2611005000NRG23110420220000849
|
11/04/2022
|
Jaswinder Kaur
|
2611005WL000052
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540846
|
|
MRS JASWINDER KAUR WO MANNA SINGH
|
()
|
265
|
SANGAT
|
PB-11-005-011-001/139 (doom Wali)
|
2611005000NRG23110420220000854
|
11/04/2022
|
Veena Devi
|
2611005WL000052
|
Veena Devi
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540843
|
|
MRS VEENA DEVI WO SUKH RAM
|
()
|
266
|
SANGAT
|
PB-11-005-011-001/144 (doom Wali)
|
2611005000NRG23110420220000857
|
11/04/2022
|
Guddi
|
2611005WL000052
|
Guddi
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540838
|
|
MR GUDI WO MEGH RAJ
|
()
|
267
|
SANGAT
|
PB-11-005-011-001/152 (doom Wali)
|
2611005000NRG23110420220000860
|
11/04/2022
|
Kuldeep Kaur
|
2611005WL000052
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540696
|
|
MRS KULDIP KAUR WO RAM MATH
|
()
|
268
|
SANGAT
|
PB-11-005-011-001/153 (doom Wali)
|
2611005000NRG23110420220000861
|
11/04/2022
|
Maya Kaur
|
2611005WL000052
|
Maya Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540835
|
|
MRS MAYA KAUR
|
()
|
269
|
SANGAT
|
PB-11-005-011-001/171 (doom Wali)
|
2611005000NRG23110420220000872
|
11/04/2022
|
Naseeb kaur
|
2611005WL000052
|
Naseeb kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540840
|
|
MRS NASEEB KAUR
|
()
|
270
|
SANGAT
|
PB-11-005-011-001/193 (doom Wali)
|
2611005000NRG23110420220000877
|
11/04/2022
|
Mandeep Kaur
|
2611005WL000052
|
Mandeep Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540834
|
|
MRS MANDEEP KAUR
|
()
|
271
|
SANGAT
|
PB-11-005-011-001/244 (doom Wali)
|
2611005000NRG23110420220000885
|
11/04/2022
|
Harpal kaur
|
2611005WL000052
|
Harpal kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540848
|
|
MRS HARPAL KAUR WO PHULA SINGH 964630650
|
()
|
272
|
SANGAT
|
PB-11-005-011-001/264 (doom Wali)
|
2611005000NRG23110420220000889
|
11/04/2022
|
Santro
|
2611005WL000052
|
Santro
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540836
|
|
MRS SANTRO WO SUKHRAM
|
()
|
273
|
SANGAT
|
PB-11-005-011-001/310 (doom Wali)
|
2611005000NRG23110420220000902
|
11/04/2022
|
Nirmala Devi
|
2611005WL000052
|
Nirmala Devi
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540845
|
|
MRS NIRMLA DEVI WO JAWAHAR LAL
|
()
|
274
|
SANGAT
|
PB-11-005-011-001/55 (doom Wali)
|
2611005000NRG23110420220000916
|
11/04/2022
|
Shinder Kaur
|
2611005WL000052
|
Shinder Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540695
|
|
MRS SHINDER KAUR WO MAKHAN SINGH
|
()
|
275
|
SANGAT
|
PB-11-005-025-001/150 (Kuti Kishan Pura)
|
2611005000NRG23110420220000956
|
11/04/2022
|
Harpal Kaur
|
2611005WL000053
|
Harpal Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156540833
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
276
|
SANGAT
|
PB-11-005-011-001/248 (doom Wali)
|
2611005000NRG23110420220000887
|
11/04/2022
|
Amarjit kaur
|
2611005WL000052
|
Amarjit kaur
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540849
|
|
MR JARNAIL SINGH
|
()
|
277
|
SANGAT
|
PB-11-005-011-001/268 (doom Wali)
|
2611005000NRG23110420220000890
|
11/04/2022
|
Surjit Kaur
|
2611005WL000052
|
Surjit Kaur
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540850
|
|
MRS SURJIT KAUR WO JASWINDER SIGNH
|
()
|
278
|
SANGAT
|
PB-11-005-011-001/290 (doom Wali)
|
2611005000NRG23110420220000897
|
11/04/2022
|
Manpreet kaur
|
2611005WL000052
|
Manpreet kaur
|
00415
|
SBIN0050392
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540851
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
279
|
SANGAT
|
PB-11-005-017-001/274 (Gurusir Sohne Wala)
|
2611005000NRG23110420220000236
|
11/04/2022
|
BINDER SINGH
|
2611005WL000021
|
BINDER SINGH
|
00415
|
SBIN0050985
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540694
|
|
MR BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
280
|
SANGAT
|
PB-11-005-038-001/43 (Rai Ke Khurad)
|
2611005000NRG23110420220000599
|
11/04/2022
|
Mahakdeep Kaur
|
2611005WL000039
|
Mahakdeep Kaur
|
00415
|
SBIN0051327
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540852
|
|
MRS MAHAKDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
281
|
SANGAT
|
PB-11-005-011-001/113 (doom Wali)
|
2611005000NRG23110420220000838
|
11/04/2022
|
Sunita
|
2611005WL000052
|
Sunita
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540680
|
|
MRS SUNITA WO BHAJAN LAL
|
()
|
282
|
SANGAT
|
PB-11-005-011-001/114 (doom Wali)
|
2611005000NRG23110420220000839
|
11/04/2022
|
Soniya
|
2611005WL000052
|
Soniya
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540671
|
|
MRS SONIYA WO PRAKASH RAM
|
()
|
283
|
SANGAT
|
PB-11-005-011-001/115 (doom Wali)
|
2611005000NRG23110420220000840
|
11/04/2022
|
Jasveer Kaur
|
2611005WL000052
|
Jasveer Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540675
|
|
MRS JASVIR KAUR
|
()
|
284
|
SANGAT
|
PB-11-005-011-001/116 (doom Wali)
|
2611005000NRG23110420220000841
|
11/04/2022
|
Jeeto
|
2611005WL000052
|
Jeeto
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540676
|
|
MRS JITO WO MAGAL SINGH
|
()
|
285
|
SANGAT
|
PB-11-005-011-001/119 (doom Wali)
|
2611005000NRG23110420220000843
|
11/04/2022
|
Paramjit kaur
|
2611005WL000052
|
Paramjit kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540861
|
|
MRS PARAMJIT KAUR
|
()
|
286
|
SANGAT
|
PB-11-005-011-001/120 (doom Wali)
|
2611005000NRG23110420220000846
|
11/04/2022
|
Mind Kaur
|
2611005WL000052
|
Mind Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540678
|
|
MRS MIND KAUR
|
()
|
287
|
SANGAT
|
PB-11-005-011-001/124 (doom Wali)
|
2611005000NRG23110420220000847
|
11/04/2022
|
Sukhpreet Kaur
|
2611005WL000052
|
Sukhpreet Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540687
|
|
MRS SUKHPRIT KAUR WO JASVIR SINGH
|
()
|
288
|
SANGAT
|
PB-11-005-011-001/137 (doom Wali)
|
2611005000NRG23110420220000853
|
11/04/2022
|
Seema
|
2611005WL000052
|
Seema
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540853
|
|
MRS SEEMA WO SAHAB SINGH
|
()
|
289
|
SANGAT
|
PB-11-005-011-001/142 (doom Wali)
|
2611005000NRG23110420220000855
|
11/04/2022
|
Guddi
|
2611005WL000052
|
Guddi
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540674
|
|
MRS GUDI WO KAUR SINGH
|
()
|
290
|
SANGAT
|
PB-11-005-011-001/151 (doom Wali)
|
2611005000NRG23110420220000858
|
11/04/2022
|
Dhan Kaur
|
2611005WL000052
|
Dhan Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540692
|
|
MRS DHANN KAUR WO BISHAN SINGH
|
()
|
291
|
SANGAT
|
PB-11-005-011-001/151 (doom Wali)
|
2611005000NRG23110420220000859
|
11/04/2022
|
Jaswant Kaur
|
2611005WL000052
|
Jaswant Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540664
|
|
MRS JASWANT KAUR
|
()
|
292
|
SANGAT
|
PB-11-005-011-001/154 (doom Wali)
|
2611005000NRG23110420220000862
|
11/04/2022
|
Sarabjit kaur
|
2611005WL000052
|
Sarabjit kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540665
|
|
MRS SARBJIT KAUR
|
()
|
293
|
SANGAT
|
PB-11-005-011-001/156 (doom Wali)
|
2611005000NRG23110420220000863
|
11/04/2022
|
Manjit Kaur
|
2611005WL000052
|
Manjit Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540859
|
|
MRS MANJIT KAUR WO BUTA SINGH
|
()
|
294
|
SANGAT
|
PB-11-005-011-001/157 (doom Wali)
|
2611005000NRG23110420220000864
|
11/04/2022
|
Ranjit Singh
|
2611005WL000052
|
Ranjit Singh
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540688
|
|
MR RANJIT SINGH
|
()
|
295
|
SANGAT
|
PB-11-005-011-001/158 (doom Wali)
|
2611005000NRG23110420220000866
|
11/04/2022
|
Harpal Kaur
|
2611005WL000052
|
Harpal Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540668
|
|
MRS HARPAL KAUR
|
()
|
296
|
SANGAT
|
PB-11-005-011-001/170 (doom Wali)
|
2611005000NRG23110420220000871
|
11/04/2022
|
Saroj
|
2611005WL000052
|
Saroj
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540689
|
|
MRS SAROJ WO SATPAL
|
()
|
297
|
SANGAT
|
PB-11-005-011-001/172 (doom Wali)
|
2611005000NRG23110420220000873
|
11/04/2022
|
Parkash Kaur
|
2611005WL000052
|
Parkash Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540860
|
|
MRS PRAKASH KAUR WO JARNAIL SINGH
|
()
|
298
|
SANGAT
|
PB-11-005-011-001/190 (doom Wali)
|
2611005000NRG23110420220000875
|
11/04/2022
|
Manpreet kaur
|
2611005WL000052
|
Manpreet kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540693
|
|
MRS MANPREET KAUR WO JAGSIR SINGH
|
()
|
299
|
SANGAT
|
PB-11-005-011-001/192 (doom Wali)
|
2611005000NRG23110420220000876
|
11/04/2022
|
Sukhpreet Kaur
|
2611005WL000052
|
Sukhpreet Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540673
|
|
MRS SUKHPREET KAUR WO LAKHWINDER SINGH
|
()
|
300
|
SANGAT
|
PB-11-005-011-001/203 (doom Wali)
|
2611005000NRG23110420220000878
|
11/04/2022
|
Kasmeeri Kaur
|
2611005WL000052
|
Kasmeeri Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540862
|
|
MRS KASHMIRI
|
()
|
301
|
SANGAT
|
PB-11-005-011-001/225 (doom Wali)
|
2611005000NRG23110420220000879
|
11/04/2022
|
Rani Kaur
|
2611005WL000052
|
Rani Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540863
|
|
MRS RANI KAUR WO JASVIR SINGH
|
()
|
302
|
SANGAT
|
PB-11-005-011-001/236 (doom Wali)
|
2611005000NRG23110420220000881
|
11/04/2022
|
Kamlesh Rani
|
2611005WL000052
|
Kamlesh Rani
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540670
|
|
MRS KAMLESH RANI
|
()
|
303
|
SANGAT
|
PB-11-005-011-001/238 (doom Wali)
|
2611005000NRG23110420220000882
|
11/04/2022
|
Gurpreet Kaur
|
2611005WL000052
|
Gurpreet Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540685
|
|
MRS GURPREET KAUR WO SONU SINGH
|
()
|
304
|
SANGAT
|
PB-11-005-011-001/240 (doom Wali)
|
2611005000NRG23110420220000884
|
11/04/2022
|
Manju
|
2611005WL000052
|
Manju
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540681
|
|
MRS MANJU WO SAB RAM
|
()
|
305
|
SANGAT
|
PB-11-005-011-001/245 (doom Wali)
|
2611005000NRG23110420220000886
|
11/04/2022
|
Charanjit kaur
|
2611005WL000052
|
Charanjit kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540669
|
|
MRS CHARANJIT KAUR
|
()
|
306
|
SANGAT
|
PB-11-005-011-001/276 (doom Wali)
|
2611005000NRG23110420220000894
|
11/04/2022
|
Babita
|
2611005WL000052
|
Babita
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540855
|
|
MRS BABITA
|
()
|
307
|
SANGAT
|
PB-11-005-011-001/304 (doom Wali)
|
2611005000NRG23110420220000900
|
11/04/2022
|
Veerpal Kaur
|
2611005WL000052
|
Veerpal Kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540667
|
|
MRS VEERPAL KAUR
|
()
|
308
|
SANGAT
|
PB-11-005-011-001/317 (doom Wali)
|
2611005000NRG23110420220000903
|
11/04/2022
|
Jyoti
|
2611005WL000052
|
Jyoti
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540679
|
|
MRS JOTI WO MOHAN LAL
|
()
|
309
|
SANGAT
|
PB-11-005-011-001/321 (doom Wali)
|
2611005000NRG23110420220000905
|
11/04/2022
|
Sudha
|
2611005WL000052
|
Sudha
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540857
|
|
MRS SUDHA WO RAMVEER
|
()
|
310
|
SANGAT
|
PB-11-005-011-001/323 (doom Wali)
|
2611005000NRG23110420220000906
|
11/04/2022
|
Sheela devi
|
2611005WL000052
|
Sheela devi
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540858
|
|
MRS SHEELA DEVI
|
()
|
311
|
SANGAT
|
PB-11-005-011-001/339 (doom Wali)
|
2611005000NRG23110420220000912
|
11/04/2022
|
Amritpal kaur
|
2611005WL000052
|
Amritpal kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540672
|
|
MRS AMRITPAL KAUR WO VINOD KUMAR
|
()
|
312
|
SANGAT
|
PB-11-005-011-001/58 (doom Wali)
|
2611005000NRG23110420220000917
|
11/04/2022
|
Shri Ram
|
2611005WL000052
|
Shri Ram
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540691
|
|
MR SHREE RAM SO MANGU RAM
|
()
|
313
|
SANGAT
|
PB-11-005-011-001/71 (doom Wali)
|
2611005000NRG23110420220000923
|
11/04/2022
|
Jaswinder kaur
|
2611005WL000052
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540690
|
|
MRS JASWINDER KAUR
|
()
|
314
|
SANGAT
|
PB-11-005-011-001/80 (doom Wali)
|
2611005000NRG23110420220000925
|
11/04/2022
|
PARAMJIT KAUR
|
2611005WL000052
|
PARAMJIT KAUR
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540677
|
|
MRS PARAMJIT KAUR WO VIJAY KUMAR
|
()
|
315
|
SANGAT
|
PB-11-005-011-001/98 (doom Wali)
|
2611005000NRG23110420220000928
|
11/04/2022
|
Santro
|
2611005WL000052
|
Santro
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540856
|
|
MRS SANTRO WO DEVI LAL
|
()
|
316
|
SANGAT
|
PB-11-005-011-001/99 (doom Wali)
|
2611005000NRG23110420220000929
|
11/04/2022
|
Kiranjeet kaur
|
2611005WL000052
|
Kiranjeet kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540854
|
|
MASTER MANPREET SINGH UG KIRANJEET KAUR
|
()
|
317
|
SANGAT
|
PB-11-005-025-001/29 (Kuti Kishan Pura)
|
2611005000NRG23110420220000985
|
11/04/2022
|
Mandeep kaur
|
2611005WL000053
|
Mandeep kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540666
|
|
MISS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
318
|
SANGAT
|
PB-11-005-004-001/170 (Bhadergar)
|
2611005000NRG23110420220000710
|
11/04/2022
|
Harpreet Singh
|
2611005WL000051
|
Harpreet Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540684
|
|
HARPREET SINGH
|
()
|
319
|
SANGAT
|
PB-11-005-004-001/170 (Bhadergar)
|
2611005000NRG23110420220000709
|
11/04/2022
|
Sumanpreet Singh
|
2611005WL000051
|
Sumanpreet Singh
|
00462
|
UCBA0000974
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156540683
|
|
SUMANPREET SINGH SO GURTEJ SINGH
|
()
|
320
|
SANGAT
|
PB-11-005-004-001/170 (Bhadergar)
|
2611005000NRG23110420220000708
|
11/04/2022
|
Sumanpreet Singh
|
2611005WL000051
|
Sumanpreet Singh
|
00462
|
UCBA0000974
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540682
|
|
SUMANPREET SINGH SO GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
321
|
SANGAT
|
PB-11-005-030-001/408 (mehta)
|
2611005000NRG23110420220000237
|
11/04/2022
|
Jaskaran Kaur
|
2611005WL000022
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156540686
|
|
JaskaranKaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
322
|
SANGAT
|
PB-11-005-025-001/150 (Kuti Kishan Pura)
|
2611005000NRG23110420220000955
|
11/04/2022
|
sukhdev Singh
|
2611005WL000053
|
sukhdev Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156540538
|
|
sukhdevSingh
|
()
|
323
|
SANGAT
|
PB-11-005-025-001/196 (Kuti Kishan Pura)
|
2611005000NRG23110420220000964
|
11/04/2022
|
Gurpreet Kaur
|
2611005WL000053
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540751
|
|
GurpreetKaur
|
()
|
324
|
SANGAT
|
PB-11-005-025-001/280 (Kuti Kishan Pura)
|
2611005000NRG23110420220000981
|
11/04/2022
|
Sukhjinder kaur
|
2611005WL000053
|
Sukhjinder kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540540
|
|
Sukhjinderkaur
|
()
|
325
|
SANGAT
|
PB-11-005-025-001/37 (Kuti Kishan Pura)
|
2611005000NRG23110420220000993
|
11/04/2022
|
Amandeep kaur
|
2611005WL000053
|
Amandeep kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156540750
|
|
Amandeepkaur
|
()
|
326
|
SANGAT
|
PB-11-005-025-001/79 (Kuti Kishan Pura)
|
2611005000NRG23110420220001023
|
11/04/2022
|
Dimpal kaur
|
2611005WL000053
|
Dimpal kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156540539
|
|
Dimpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237726
|
237726
|
|
|
|
|
|
|
|