|
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-11-005-014-001/220
(Ghari Bhutter)
|
2611005000NRG23120820220150109
|
12/08/2022
|
veerpal kaur
|
2611005WL005616
|
veerpal kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413548
|
|
veerpal kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-014-001/225
(Ghari Bhutter)
|
2611005000NRG23120820220150112
|
12/08/2022
|
Malkit Kaur
|
2611005WL005616
|
Malkit Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413558
|
|
Malkit Kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-014-001/251
(Ghari Bhutter)
|
2611005000NRG23120820220150122
|
12/08/2022
|
PARAMJIT KAUR
|
2611005WL005616
|
PARAMJIT KAUR
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413550
|
|
PARAMJIT KAUR
|
()
|
|
4
|
SANGAT
|
PB-11-005-014-001/274
(Ghari Bhutter)
|
2611005000NRG23120820220150132
|
12/08/2022
|
JASWINDER KAUR
|
2611005WL005616
|
JASWINDER KAUR
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413551
|
|
JASWINDER KAUR
|
()
|
|
5
|
SANGAT
|
PB-11-005-014-001/276
(Ghari Bhutter)
|
2611005000NRG23120820220150133
|
12/08/2022
|
Manpreet kaur
|
2611005WL005616
|
Manpreet kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413557
|
|
Manpreet kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-014-001/295
(Ghari Bhutter)
|
2611005000NRG23120820220150135
|
12/08/2022
|
Charanjit Kaur
|
2611005WL005616
|
Charanjit Kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413555
|
|
Charanjit Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-014-001/297
(Ghari Bhutter)
|
2611005000NRG23120820220150136
|
12/08/2022
|
Gurdeep Kaur
|
2611005WL005616
|
Gurdeep Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413561
|
|
Gurdeep Kaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-014-001/299
(Ghari Bhutter)
|
2611005000NRG23120820220150137
|
12/08/2022
|
Karamjit Kaur
|
2611005WL005616
|
Karamjit Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413552
|
|
Karamjit Kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-014-001/310
(Ghari Bhutter)
|
2611005000NRG23120820220150139
|
12/08/2022
|
Sukhpreet kaur
|
2611005WL005616
|
Sukhpreet kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413554
|
|
Sukhpreet kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-014-001/315
(Ghari Bhutter)
|
2611005000NRG23120820220150140
|
12/08/2022
|
Amarjit kaur
|
2611005WL005616
|
Amarjit kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413559
|
|
Amarjit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-014-001/320
(Ghari Bhutter)
|
2611005000NRG23120820220150141
|
12/08/2022
|
Kuldeep kaur
|
2611005WL005616
|
Kuldeep kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413556
|
|
Kuldeep kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-014-001/324
(Ghari Bhutter)
|
2611005000NRG23120820220150142
|
12/08/2022
|
Paramjit Kaur
|
2611005WL005616
|
Paramjit Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413562
|
|
Paramjit Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-014-001/325
(Ghari Bhutter)
|
2611005000NRG23120820220150143
|
12/08/2022
|
Balvir kaur
|
2611005WL005616
|
Balvir kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413553
|
|
Balvir kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-014-001/349
(Ghari Bhutter)
|
2611005000NRG23120820220150145
|
12/08/2022
|
Karamjit kaur
|
2611005WL005616
|
Karamjit kaur
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413563
|
|
Karamjit kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-014-001/354
(Ghari Bhutter)
|
2611005000NRG23120820220150146
|
12/08/2022
|
Harpreet Kaur
|
2611005WL005616
|
Harpreet Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413560
|
|
Harpreet Kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-014-001/357
(Ghari Bhutter)
|
2611005000NRG23120820220150147
|
12/08/2022
|
Sandeep Kaur
|
2611005WL005616
|
Sandeep Kaur
|
00078
|
CNRB0018106
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413547
|
|
Sandeep Kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-014-001/381
(Ghari Bhutter)
|
2611005000NRG23120820220150149
|
12/08/2022
|
Parminder Kaur
|
2611005WL005616
|
Parminder Kaur
|
00078
|
CNRB0018106
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118413549
|
|
Parminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-016-001/113
(Gurthari)
|
2611005000NRG23120820220151057
|
12/08/2022
|
Binder Singh
|
2611005WL005662
|
Binder Singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413565
|
|
Binder Singh
|
()
|
|
19
|
SANGAT
|
PB-11-005-016-001/131
(Gurthari)
|
2611005000NRG23120820220151067
|
12/08/2022
|
Soni kaur
|
2611005WL005662
|
Soni kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413570
|
|
Soni kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-016-001/14
(Gurthari)
|
2611005000NRG23120820220151071
|
12/08/2022
|
Bitu Singh
|
2611005WL005662
|
Bitu Singh
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118413572
|
|
Bitu Singh
|
()
|
|
21
|
SANGAT
|
PB-11-005-016-001/15
(Gurthari)
|
2611005000NRG23120820220151076
|
12/08/2022
|
Sarabjit Kaur
|
2611005WL005662
|
Sarabjit Kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413564
|
|
Sarabjit Kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG23120820220151091
|
12/08/2022
|
Rupinder Kaur
|
2611005WL005662
|
Rupinder Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413568
|
|
Rupinder Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-016-001/202
(Gurthari)
|
2611005000NRG23120820220151099
|
12/08/2022
|
Paramjit Kaur
|
2611005WL005662
|
Paramjit Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413575
|
|
Paramjit Kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-016-001/22
(Gurthari)
|
2611005000NRG23120820220151104
|
12/08/2022
|
Reena rani
|
2611005WL005662
|
Reena rani
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413574
|
|
Reena rani
|
()
|
|
25
|
SANGAT
|
PB-11-005-016-001/29
(Gurthari)
|
2611005000NRG23120820220151108
|
12/08/2022
|
Rajo Kaur
|
2611005WL005662
|
Rajo Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413567
|
|
Rajo Kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-016-001/31
(Gurthari)
|
2611005000NRG23120820220151110
|
12/08/2022
|
Gurjant Singh
|
2611005WL005662
|
Gurjant Singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413573
|
|
Gurjant Singh
|
()
|
|
27
|
SANGAT
|
PB-11-005-016-001/54
(Gurthari)
|
2611005000NRG23120820220151123
|
12/08/2022
|
Husanpreet Kaur
|
2611005WL005662
|
Husanpreet Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413571
|
|
Husanpreet Kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-016-001/60
(Gurthari)
|
2611005000NRG23120820220151128
|
12/08/2022
|
Tej Singh
|
2611005WL005662
|
Tej Singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413569
|
|
Tej Singh
|
()
|
|
29
|
SANGAT
|
PB-11-005-016-001/80
(Gurthari)
|
2611005000NRG23120820220151140
|
12/08/2022
|
Makhan singh
|
2611005WL005662
|
Makhan singh
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118413566
|
|
Makhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-016-001/11
(Gurthari)
|
2611005000NRG23120820220151056
|
12/08/2022
|
Jasmel Kaur
|
2611005WL005662
|
Jasmel Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413581
|
|
Jasmel Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-016-001/122
(Gurthari)
|
2611005000NRG23120820220151062
|
12/08/2022
|
kinder kaur
|
2611005WL005662
|
kinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413582
|
|
kinder kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-016-001/128-A
(Gurthari)
|
2611005000NRG23120820220151064
|
12/08/2022
|
Mandeeep kaur
|
2611005WL005662
|
Mandeeep kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413587
|
|
Mandeeep kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-016-001/152
(Gurthari)
|
2611005000NRG23120820220151077
|
12/08/2022
|
Raja singh
|
2611005WL005662
|
Raja singh
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118413583
|
|
Raja singh
|
()
|
|
34
|
SANGAT
|
PB-11-005-016-001/155
(Gurthari)
|
2611005000NRG23120820220151079
|
12/08/2022
|
Sukhdev singh
|
2611005WL005662
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413580
|
|
Sukhdev singh
|
()
|
|
35
|
SANGAT
|
PB-11-005-016-001/178
(Gurthari)
|
2611005000NRG23120820220151089
|
12/08/2022
|
Gurmail Kaur
|
2611005WL005662
|
Gurmail Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413578
|
|
Gurmail Kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-016-001/192
(Gurthari)
|
2611005000NRG23120820220151094
|
12/08/2022
|
Sukhpal Kaur
|
2611005WL005662
|
Sukhpal Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413579
|
|
Sukhpal Kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-016-001/197
(Gurthari)
|
2611005000NRG23120820220151095
|
12/08/2022
|
Veerpal kaur
|
2611005WL005662
|
Veerpal kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413584
|
|
Veerpal kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-016-001/199
(Gurthari)
|
2611005000NRG23120820220151096
|
12/08/2022
|
Amrik kaur
|
2611005WL005662
|
Amrik kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413586
|
|
Amrik kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-016-001/203
(Gurthari)
|
2611005000NRG23120820220151100
|
12/08/2022
|
Harbans Singh
|
2611005WL005662
|
Harbans Singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413577
|
|
Harbans Singh
|
()
|
|
40
|
SANGAT
|
PB-11-005-016-001/52
(Gurthari)
|
2611005000NRG23120820220151120
|
12/08/2022
|
Gurmal Kaur
|
2611005WL005662
|
Gurmal Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413585
|
|
Gurmal Kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-016-001/53
(Gurthari)
|
2611005000NRG23120820220151121
|
12/08/2022
|
Labh singh
|
2611005WL005662
|
Labh singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413576
|
|
Labh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
42
|
SANGAT
|
PB-11-005-014-001/253
(Ghari Bhutter)
|
2611005000NRG23120820220150124
|
12/08/2022
|
JASWINDER KAUR
|
2611005WL005616
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413588
|
|
JASWINDER KAUR
|
()
|
|
43
|
SANGAT
|
PB-11-005-016-001/104
(Gurthari)
|
2611005000NRG23120820220151051
|
12/08/2022
|
Veerpal Kaur
|
2611005WL005662
|
Veerpal Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413604
|
|
Veerpal Kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-016-001/105
(Gurthari)
|
2611005000NRG23120820220151052
|
12/08/2022
|
Jaspreet kaur
|
2611005WL005662
|
Jaspreet kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413600
|
|
Jaspreet kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-016-001/114
(Gurthari)
|
2611005000NRG23120820220151058
|
12/08/2022
|
Palwinder Kaur
|
2611005WL005662
|
Palwinder Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413603
|
|
Palwinder Kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-016-001/117
(Gurthari)
|
2611005000NRG23120820220151059
|
12/08/2022
|
Gurbinder singh
|
2611005WL005662
|
Gurbinder singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413597
|
|
Gurbinder singh
|
()
|
|
47
|
SANGAT
|
PB-11-005-016-001/12
(Gurthari)
|
2611005000NRG23120820220151061
|
12/08/2022
|
Kulwinder Kaur
|
2611005WL005662
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413601
|
|
Kulwinder Kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-016-001/128-A
(Gurthari)
|
2611005000NRG23120820220151063
|
12/08/2022
|
Jasveer Kaur
|
2611005WL005662
|
Jasveer Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413595
|
|
Jasveer Kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-016-001/130
(Gurthari)
|
2611005000NRG23120820220151066
|
12/08/2022
|
Gurmeet kaur
|
2611005WL005662
|
Gurmeet kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413602
|
|
Gurmeet kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-016-001/163
(Gurthari)
|
2611005000NRG23120820220151086
|
12/08/2022
|
kuldeep kaur
|
2611005WL005662
|
kuldeep kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413606
|
|
kuldeep kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-016-001/170
(Gurthari)
|
2611005000NRG23120820220151087
|
12/08/2022
|
Paramjit kaur
|
2611005WL005662
|
Paramjit kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413608
|
|
Paramjit kaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-016-001/20
(Gurthari)
|
2611005000NRG23120820220151098
|
12/08/2022
|
Ramjit Kaur
|
2611005WL005662
|
Ramjit Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413591
|
|
Ramjit Kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-016-001/31
(Gurthari)
|
2611005000NRG23120820220151111
|
12/08/2022
|
Baljeet Kaur
|
2611005WL005662
|
Baljeet Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413596
|
|
Baljeet Kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-016-001/33
(Gurthari)
|
2611005000NRG23120820220151113
|
12/08/2022
|
Sukhpreet Kaur
|
2611005WL005662
|
Sukhpreet Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413607
|
|
Sukhpreet Kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-016-001/4
(Gurthari)
|
2611005000NRG23120820220151115
|
12/08/2022
|
Swarnjit kaur
|
2611005WL005662
|
Swarnjit kaur
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118413598
|
|
Swarnjit kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-016-001/49
(Gurthari)
|
2611005000NRG23120820220151118
|
12/08/2022
|
Bhola singh
|
2611005WL005662
|
Bhola singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413589
|
|
Bhola singh
|
()
|
|
57
|
SANGAT
|
PB-11-005-016-001/60
(Gurthari)
|
2611005000NRG23120820220151127
|
12/08/2022
|
Balgeet Kaur
|
2611005WL005662
|
Balgeet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413594
|
|
Balgeet Kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG23120820220151135
|
12/08/2022
|
Balwinder kaur
|
2611005WL005662
|
Balwinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413599
|
|
Balwinder kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-016-001/78
(Gurthari)
|
2611005000NRG23120820220151136
|
12/08/2022
|
Gagandeep Kaur
|
2611005WL005662
|
Gagandeep Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413590
|
|
Gagandeep Kaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-016-001/8
(Gurthari)
|
2611005000NRG23120820220151139
|
12/08/2022
|
JASWINDER KAUR
|
2611005WL005662
|
JASWINDER KAUR
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413609
|
|
JASWINDER KAUR
|
()
|
|
61
|
SANGAT
|
PB-11-005-016-001/82
(Gurthari)
|
2611005000NRG23120820220151142
|
12/08/2022
|
Angrej kaur
|
2611005WL005662
|
Angrej kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413592
|
|
Angrej kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-016-001/90
(Gurthari)
|
2611005000NRG23120820220151143
|
12/08/2022
|
Hakam singh
|
2611005WL005662
|
Hakam singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413605
|
|
Hakam singh
|
()
|
|
63
|
SANGAT
|
PB-11-005-016-001/99
(Gurthari)
|
2611005000NRG23120820220151150
|
12/08/2022
|
jaskaran kaur
|
2611005WL005662
|
jaskaran kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413593
|
|
jaskaran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-016-001/205
(Gurthari)
|
2611005000NRG23120820220151102
|
12/08/2022
|
Veerpal Kaur
|
2611005WL005662
|
Veerpal Kaur
|
00354
|
PUNB0095510
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118413610
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-025-001/45
(Kuti Kishan Pura)
|
2611005000NRG23120820220150964
|
12/08/2022
|
kelho kaur
|
2611005WL005660
|
kelho kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118413611
|
|
kelho kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-025-001/47
(Kuti Kishan Pura)
|
2611005000NRG23120820220150965
|
12/08/2022
|
Manisha
|
2611005WL005660
|
Manisha
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413622
|
|
Manisha
|
()
|
|
67
|
SANGAT
|
PB-11-005-025-001/48
(Kuti Kishan Pura)
|
2611005000NRG23120820220150966
|
12/08/2022
|
Veerpal kaur
|
2611005WL005660
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413624
|
|
Veerpal kaur
|
()
|
|
68
|
SANGAT
|
PB-11-005-025-001/56
(Kuti Kishan Pura)
|
2611005000NRG23120820220150972
|
12/08/2022
|
Lovepreet kaur
|
2611005WL005660
|
Lovepreet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413623
|
|
Lovepreet kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-025-001/57
(Kuti Kishan Pura)
|
2611005000NRG23120820220150973
|
12/08/2022
|
Gurwinder Kaur
|
2611005WL005660
|
Gurwinder Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413617
|
|
Gurwinder Kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-025-001/58
(Kuti Kishan Pura)
|
2611005000NRG23120820220150974
|
12/08/2022
|
Darbara singh
|
2611005WL005660
|
Darbara singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413633
|
|
Darbara singh
|
()
|
|
71
|
SANGAT
|
PB-11-005-025-001/58
(Kuti Kishan Pura)
|
2611005000NRG23120820220150975
|
12/08/2022
|
RANI KAUR
|
2611005WL005660
|
RANI KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413632
|
|
RANI KAUR
|
()
|
|
72
|
SANGAT
|
PB-11-005-025-001/63
(Kuti Kishan Pura)
|
2611005000NRG23120820220150979
|
12/08/2022
|
Manjit kaur
|
2611005WL005660
|
Manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413629
|
|
Manjit kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-025-001/64
(Kuti Kishan Pura)
|
2611005000NRG23120820220150980
|
12/08/2022
|
Nasib kaur
|
2611005WL005660
|
Nasib kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413620
|
|
Nasib kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-025-001/65
(Kuti Kishan Pura)
|
2611005000NRG23120820220150981
|
12/08/2022
|
Manjit Kaur
|
2611005WL005660
|
Manjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413614
|
|
Manjit Kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-025-001/66
(Kuti Kishan Pura)
|
2611005000NRG23120820220150982
|
12/08/2022
|
Jasvir kaur
|
2611005WL005660
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413631
|
|
Jasvir kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-025-001/67
(Kuti Kishan Pura)
|
2611005000NRG23120820220150983
|
12/08/2022
|
Jaspreet Kaur
|
2611005WL005660
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413635
|
|
Jaspreet Kaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-025-001/68
(Kuti Kishan Pura)
|
2611005000NRG23120820220150984
|
12/08/2022
|
Banto Kaur
|
2611005WL005660
|
Banto Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413615
|
|
Banto Kaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-025-001/70
(Kuti Kishan Pura)
|
2611005000NRG23120820220150986
|
12/08/2022
|
Rani kaur
|
2611005WL005660
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413618
|
|
Rani kaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-025-001/71
(Kuti Kishan Pura)
|
2611005000NRG23120820220150987
|
12/08/2022
|
Ramandeep kaur
|
2611005WL005660
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413621
|
|
Ramandeep kaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-025-001/73
(Kuti Kishan Pura)
|
2611005000NRG23120820220150988
|
12/08/2022
|
Meva singh
|
2611005WL005660
|
Meva singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413625
|
|
Meva singh
|
()
|
|
81
|
SANGAT
|
PB-11-005-025-001/74
(Kuti Kishan Pura)
|
2611005000NRG23120820220150990
|
12/08/2022
|
Charanjit kaur
|
2611005WL005660
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413628
|
|
Charanjit kaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-025-001/75
(Kuti Kishan Pura)
|
2611005000NRG23120820220150991
|
12/08/2022
|
Balwinder Singh
|
2611005WL005660
|
Balwinder Singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413613
|
|
Balwinder Singh
|
()
|
|
83
|
SANGAT
|
PB-11-005-025-001/77
(Kuti Kishan Pura)
|
2611005000NRG23120820220150992
|
12/08/2022
|
Sukhjit kaur
|
2611005WL005660
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413626
|
|
Sukhjit kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-025-001/8
(Kuti Kishan Pura)
|
2611005000NRG23120820220150994
|
12/08/2022
|
Manprit kaur
|
2611005WL005660
|
Manprit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413636
|
|
Manprit kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-025-001/80
(Kuti Kishan Pura)
|
2611005000NRG23120820220150995
|
12/08/2022
|
Karamjit kaur
|
2611005WL005660
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413630
|
|
Karamjit kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-025-001/83
(Kuti Kishan Pura)
|
2611005000NRG23120820220150997
|
12/08/2022
|
Shinder kaur
|
2611005WL005660
|
Shinder kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413627
|
|
Shinder kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-025-001/92
(Kuti Kishan Pura)
|
2611005000NRG23120820220151003
|
12/08/2022
|
Sandip kaur
|
2611005WL005660
|
Sandip kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413634
|
|
Sandip kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-025-001/97
(Kuti Kishan Pura)
|
2611005000NRG23120820220151005
|
12/08/2022
|
SUKHJIT KAUR
|
2611005WL005660
|
SUKHJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413612
|
|
SUKHJIT KAUR
|
()
|
|
89
|
SANGAT
|
PB-11-005-025-001/98
(Kuti Kishan Pura)
|
2611005000NRG23120820220151007
|
12/08/2022
|
Jasmel Kaur
|
2611005WL005660
|
Jasmel Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413619
|
|
Jasmel Kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-025-001/98
(Kuti Kishan Pura)
|
2611005000NRG23120820220151006
|
12/08/2022
|
Makhan singh
|
2611005WL005660
|
Makhan singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413616
|
|
Makhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
91
|
SANGAT
|
PB-11-005-014-001/348
(Ghari Bhutter)
|
2611005000NRG23120820220150144
|
12/08/2022
|
Karamjit Kaur
|
2611005WL005616
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413646
|
|
Karamjit Kaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-016-001/106
(Gurthari)
|
2611005000NRG23120820220151054
|
12/08/2022
|
sandeep kaur
|
2611005WL005662
|
sandeep kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118413637
|
|
sandeep kaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-016-001/136
(Gurthari)
|
2611005000NRG23120820220151069
|
12/08/2022
|
Manjit kaur
|
2611005WL005662
|
Manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413645
|
|
Manjit kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-016-001/161
(Gurthari)
|
2611005000NRG23120820220151083
|
12/08/2022
|
parwinder kaur
|
2611005WL005662
|
parwinder kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413638
|
|
parwinder kaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-016-001/172
(Gurthari)
|
2611005000NRG23120820220151088
|
12/08/2022
|
Karamjit Kaur
|
2611005WL005662
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413647
|
|
Karamjit Kaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-016-001/187
(Gurthari)
|
2611005000NRG23120820220151092
|
12/08/2022
|
Gora Singh
|
2611005WL005662
|
Gora Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413644
|
|
Gora Singh
|
()
|
|
97
|
SANGAT
|
PB-11-005-016-001/19
(Gurthari)
|
2611005000NRG23120820220151093
|
12/08/2022
|
Sharvjeet Kaur
|
2611005WL005662
|
Sharvjeet Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413640
|
|
Sharvjeet Kaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-016-001/2
(Gurthari)
|
2611005000NRG23120820220151097
|
12/08/2022
|
Mohinder Kaur
|
2611005WL005662
|
Mohinder Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413643
|
|
Mohinder Kaur
|
()
|
|
99
|
SANGAT
|
PB-11-005-016-001/207
(Gurthari)
|
2611005000NRG23120820220151103
|
12/08/2022
|
Karamjit Kaur
|
2611005WL005662
|
Karamjit Kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413639
|
|
Karamjit Kaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-016-001/3
(Gurthari)
|
2611005000NRG23120820220151109
|
12/08/2022
|
Davinder Kaur
|
2611005WL005662
|
Davinder Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413642
|
|
Davinder Kaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-016-001/63
(Gurthari)
|
2611005000NRG23120820220151129
|
12/08/2022
|
Sukhjit Kaur
|
2611005WL005662
|
Sukhjit Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413641
|
|
Sukhjit Kaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-031-001/131
(Muhala)
|
2611005000NRG23120820220150065
|
12/08/2022
|
Kulveer kaur
|
2611005WL005615
|
Kulveer kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413648
|
|
Kulveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
103
|
SANGAT
|
PB-11-005-016-001/204
(Gurthari)
|
2611005000NRG23120820220151101
|
12/08/2022
|
Tej Kaur
|
2611005WL005662
|
Tej Kaur
|
00354
|
PUNB0408400
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413649
|
|
Tej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
SANGAT
|
PB-11-005-014-001/215
(Ghari Bhutter)
|
2611005000NRG23120820220150106
|
12/08/2022
|
Rajwinder Kaur
|
2611005WL005616
|
Rajwinder Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413653
|
|
MRS RAJVINDER KAUR
|
()
|
|
105
|
SANGAT
|
PB-11-005-014-001/217
(Ghari Bhutter)
|
2611005000NRG23120820220150107
|
12/08/2022
|
Jaspal Kaur
|
2611005WL005616
|
Jaspal Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413650
|
|
MRS JASPAL KAUR
|
()
|
|
106
|
SANGAT
|
PB-11-005-014-001/265
(Ghari Bhutter)
|
2611005000NRG23120820220150128
|
12/08/2022
|
Jaswinder Kaur
|
2611005WL005616
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413652
|
|
MRS JASWINDER KAUR
|
()
|
|
107
|
SANGAT
|
PB-11-005-014-001/378
(Ghari Bhutter)
|
2611005000NRG23120820220150148
|
12/08/2022
|
Daleep singh
|
2611005WL005616
|
Daleep singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413651
|
|
MR DALIP SINGH SO PUNA SINGH
|
()
|
|
108
|
SANGAT
|
PB-11-005-016-001/25
(Gurthari)
|
2611005000NRG23120820220151106
|
12/08/2022
|
Amandeep Kaur
|
2611005WL005662
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413659
|
|
MRS AMANDEEP KAUR
|
()
|
|
109
|
SANGAT
|
PB-11-005-016-001/80
(Gurthari)
|
2611005000NRG23120820220151141
|
12/08/2022
|
Kuldeep kaur
|
2611005WL005662
|
Kuldeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413660
|
|
MRS KULDEEP KAUR
|
()
|
|
110
|
SANGAT
|
PB-11-005-016-001/90
(Gurthari)
|
2611005000NRG23120820220151144
|
12/08/2022
|
Sukhwinder kaur
|
2611005WL005662
|
Sukhwinder kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118413654
|
|
MRS SUKHWINDER KAUR WO HAKAM SINGH
|
()
|
|
111
|
SANGAT
|
PB-11-005-031-001/15-A
(Muhala)
|
2611005000NRG23120820220150066
|
12/08/2022
|
Sukhprit kaur
|
2611005WL005615
|
Sukhprit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413656
|
|
MRS SUKHPREET KAUR
|
()
|
|
112
|
SANGAT
|
PB-11-005-031-001/24-C
(Muhala)
|
2611005000NRG23120820220150069
|
12/08/2022
|
Paramjit kaur
|
2611005WL005615
|
Paramjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413662
|
|
MRS PARAMJIT KAUR
|
()
|
|
113
|
SANGAT
|
PB-11-005-031-001/4
(Muhala)
|
2611005000NRG23120820220150075
|
12/08/2022
|
Gurjit singh
|
2611005WL005615
|
Gurjit singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413657
|
|
MR GURJIT SINGH
|
()
|
|
114
|
SANGAT
|
PB-11-005-031-001/4
(Muhala)
|
2611005000NRG23120820220150076
|
12/08/2022
|
Jasvir kaur
|
2611005WL005615
|
Jasvir kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413655
|
|
MRS JASVIR KAUR
|
()
|
|
115
|
SANGAT
|
PB-11-005-031-001/58
(Muhala)
|
2611005000NRG23120820220150089
|
12/08/2022
|
HARDEEP KAUR
|
2611005WL005615
|
HARDEEP KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413663
|
|
MRS HARDEEP KAUR
|
()
|
|
116
|
SANGAT
|
PB-11-005-031-001/61
(Muhala)
|
2611005000NRG23120820220150092
|
12/08/2022
|
MANJIT KAUR
|
2611005WL005615
|
MANJIT KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413664
|
|
MRS MANJIT KAUR
|
()
|
|
117
|
SANGAT
|
PB-11-005-031-001/8
(Muhala)
|
2611005000NRG23120820220150098
|
12/08/2022
|
Sukhdev kaur
|
2611005WL005615
|
Sukhdev kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413658
|
|
MRS SUKHDEV KAUR
|
()
|
|
118
|
SANGAT
|
PB-11-005-031-001/81
(Muhala)
|
2611005000NRG23120820220150100
|
12/08/2022
|
SUKHPRIT KAUR
|
2611005WL005615
|
SUKHPRIT KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413661
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
119
|
SANGAT
|
PB-11-005-031-001/100
(Muhala)
|
2611005000NRG23120820220150061
|
12/08/2022
|
Sukhdeep kaur
|
2611005WL005615
|
Sukhdeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413682
|
|
Sukhdeep kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-031-001/125
(Muhala)
|
2611005000NRG23120820220150062
|
12/08/2022
|
Tarsem Singh
|
2611005WL005615
|
Tarsem Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413665
|
|
Tarsem Singh
|
()
|
|
121
|
SANGAT
|
PB-11-005-031-001/13
(Muhala)
|
2611005000NRG23120820220150064
|
12/08/2022
|
Sandeep Kaur
|
2611005WL005615
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413679
|
|
Sandeep Kaur
|
()
|
|
122
|
SANGAT
|
PB-11-005-031-001/13
(Muhala)
|
2611005000NRG23120820220150063
|
12/08/2022
|
Sukhmander Kaur
|
2611005WL005615
|
Sukhmander Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413678
|
|
Sukhmander Kaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-031-001/197
(Muhala)
|
2611005000NRG23120820220150067
|
12/08/2022
|
Jit Singh
|
2611005WL005615
|
Jit Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413688
|
|
Jit Singh
|
()
|
|
124
|
SANGAT
|
PB-11-005-031-001/24-C
(Muhala)
|
2611005000NRG23120820220150068
|
12/08/2022
|
Take singh
|
2611005WL005615
|
Take singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118413670
|
|
Take singh
|
()
|
|
125
|
SANGAT
|
PB-11-005-031-001/25-C
(Muhala)
|
2611005000NRG23120820220150070
|
12/08/2022
|
Karamjit kaur .
|
2611005WL005615
|
Karamjit kaur .
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413681
|
|
Karamjit kaur .
|
()
|
|
126
|
SANGAT
|
PB-11-005-031-001/3
(Muhala)
|
2611005000NRG23120820220150071
|
12/08/2022
|
Balveer singh
|
2611005WL005615
|
Balveer singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413675
|
|
Balveer singh
|
()
|
|
127
|
SANGAT
|
PB-11-005-031-001/30
(Muhala)
|
2611005000NRG23120820220150072
|
12/08/2022
|
Sarabjit kaur
|
2611005WL005615
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118413667
|
|
Sarabjit kaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-031-001/33
(Muhala)
|
2611005000NRG23120820220150073
|
12/08/2022
|
Golo kaur
|
2611005WL005615
|
Golo kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413673
|
|
Golo kaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-031-001/34
(Muhala)
|
2611005000NRG23120820220150074
|
12/08/2022
|
Manpreet kaur
|
2611005WL005615
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413671
|
|
Manpreet kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-031-001/40
(Muhala)
|
2611005000NRG23120820220150077
|
12/08/2022
|
Parkash kaur
|
2611005WL005615
|
Parkash kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413669
|
|
Parkash kaur
|
()
|
|
131
|
SANGAT
|
PB-11-005-031-001/41
(Muhala)
|
2611005000NRG23120820220150079
|
12/08/2022
|
Jeeto kaur
|
2611005WL005615
|
Jeeto kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413687
|
|
Jeeto kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-031-001/41
(Muhala)
|
2611005000NRG23120820220150078
|
12/08/2022
|
Mahinder singh
|
2611005WL005615
|
Mahinder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413677
|
|
Mahinder singh
|
()
|
|
133
|
SANGAT
|
PB-11-005-031-001/45
(Muhala)
|
2611005000NRG23120820220150081
|
12/08/2022
|
Harjinder Kaur
|
2611005WL005615
|
Harjinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4118413674
|
Account closed
|
|
|
|
134
|
SANGAT
|
PB-11-005-031-001/46
(Muhala)
|
2611005000NRG23120820220150082
|
12/08/2022
|
BALWINDER SINGH
|
2611005WL005615
|
BALWINDER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413680
|
|
BALWINDER SINGH
|
()
|
|
135
|
SANGAT
|
PB-11-005-031-001/53
(Muhala)
|
2611005000NRG23120820220150084
|
12/08/2022
|
GURBINDER KAUR
|
2611005WL005615
|
GURBINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413689
|
|
GURBINDER KAUR
|
()
|
|
136
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG23120820220150087
|
12/08/2022
|
KARAMJIT KAUR
|
2611005WL005615
|
KARAMJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413666
|
|
KARAMJIT KAUR
|
()
|
|
137
|
SANGAT
|
PB-11-005-031-001/56
(Muhala)
|
2611005000NRG23120820220150086
|
12/08/2022
|
SHER SINGH
|
2611005WL005615
|
SHER SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413690
|
|
SHER SINGH
|
()
|
|
138
|
SANGAT
|
PB-11-005-031-001/57
(Muhala)
|
2611005000NRG23120820220150088
|
12/08/2022
|
MAKHAN SINGH
|
2611005WL005615
|
MAKHAN SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413686
|
|
MAKHAN SINGH
|
()
|
|
139
|
SANGAT
|
PB-11-005-031-001/59
(Muhala)
|
2611005000NRG23120820220150090
|
12/08/2022
|
Angrej kaur
|
2611005WL005615
|
Angrej kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413668
|
|
Angrej kaur
|
()
|
|
140
|
SANGAT
|
PB-11-005-031-001/61
(Muhala)
|
2611005000NRG23120820220150091
|
12/08/2022
|
KARTAR SINGH
|
2611005WL005615
|
KARTAR SINGH
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118413672
|
|
KARTAR SINGH
|
()
|
|
141
|
SANGAT
|
PB-11-005-031-001/73
(Muhala)
|
2611005000NRG23120820220150094
|
12/08/2022
|
MOHTAM SINGH
|
2611005WL005615
|
MOHTAM SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413683
|
|
MOHTAM SINGH
|
()
|
|
142
|
SANGAT
|
PB-11-005-031-001/76
(Muhala)
|
2611005000NRG23120820220150096
|
12/08/2022
|
Tej Kaur
|
2611005WL005615
|
Tej Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413685
|
|
Tej Kaur
|
()
|
|
143
|
SANGAT
|
PB-11-005-031-001/80
(Muhala)
|
2611005000NRG23120820220150099
|
12/08/2022
|
PARAMJIT KAUR
|
2611005WL005615
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118413684
|
|
PARAMJIT KAUR
|
()
|
|
144
|
SANGAT
|
PB-11-005-031-001/83
(Muhala)
|
2611005000NRG23120820220150101
|
12/08/2022
|
VEERPAL KAUR
|
2611005WL005615
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413676
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
145
|
SANGAT
|
PB-11-005-027-001/82
(malhwala)
|
2611005000NRG23120820220149942
|
12/08/2022
|
nikki kaur
|
2611005WL005607
|
nikki kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118413692
|
|
nikki kaur
|
()
|
|
146
|
SANGAT
|
PB-11-005-031-001/73
(Muhala)
|
2611005000NRG23120820220150095
|
12/08/2022
|
shaganpreet kaur
|
2611005WL005615
|
shaganpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118413691
|
|
shaganpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211782
|
211782
|
|
|
|
|
|
|
|