|
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-11-005-019-001/176
(JASSI BAGWALI)
|
2611005000NRG23140720220122661
|
14/07/2022
|
Manjit Kaur
|
2611005WL004147
|
Manjit Kaur
|
00032
|
UTIB0002328
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694918
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-017-001/380
(Gurusir Sohne Wala)
|
2611005000NRG23140720220122983
|
14/07/2022
|
Tarsem SIngh
|
2611005WL004160
|
Tarsem SIngh
|
00048
|
BKID0006360
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694919
|
|
Tarsem SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-035-001/558
(PACKA KALAN)
|
2611005000NRG23140720220123040
|
14/07/2022
|
Neelam Rani
|
2611005WL004161
|
Neelam Rani
|
00048
|
BKID0006380
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694920
|
|
Neelam Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-017-001/365
(Gurusir Sohne Wala)
|
2611005000NRG23140720220122980
|
14/07/2022
|
Malkit Kaur.
|
2611005WL004160
|
Malkit Kaur.
|
00078
|
CNRB0018106
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694870
|
|
Malkit Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-024-001/159
(kotli sabo)
|
2611005000NRG23140720220122781
|
14/07/2022
|
Yakuv
|
2611005WL004148
|
Yakuv
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694921
|
|
Yakuv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-024-001/20
(kotli sabo)
|
2611005000NRG23140720220122795
|
14/07/2022
|
Bhola singh
|
2611005WL004148
|
Bhola singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694869
|
|
Bhola singh
|
()
|
|
7
|
SANGAT
|
PB-11-005-024-001/52
(kotli sabo)
|
2611005000NRG23140720220122823
|
14/07/2022
|
JAGSEER SINGH
|
2611005WL004148
|
JAGSEER SINGH
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694922
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-040-001/452
(Sekhu)
|
2611005000NRG23140720220123118
|
14/07/2022
|
Krishna kaur
|
2611005WL004162
|
Krishna kaur
|
00349
|
PSIB0000269
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694923
|
|
Krishna kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-002-001/73
(Bambeha)
|
2611005000NRG23140720220123166
|
14/07/2022
|
Baljit kaur
|
2611005WL004163
|
Baljit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694924
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-002-001/106
(Bambeha)
|
2611005000NRG23140720220123154
|
14/07/2022
|
AMRITPAL KAUR
|
2611005WL004163
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694928
|
|
AMRITPAL KAUR
|
()
|
|
11
|
SANGAT
|
PB-11-005-002-001/214
(Bambeha)
|
2611005000NRG23140720220123160
|
14/07/2022
|
Satveer kaur
|
2611005WL004163
|
Satveer kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694929
|
|
Satveer kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-002-001/228
(Bambeha)
|
2611005000NRG23140720220123161
|
14/07/2022
|
Paramjot Kaur
|
2611005WL004163
|
Paramjot Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694930
|
|
Paramjot Kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG23140720220123167
|
14/07/2022
|
Jaspreet singh
|
2611005WL004163
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694926
|
|
Jaspreet singh
|
()
|
|
14
|
SANGAT
|
PB-11-005-020-001/188
(Jungirana Panchayat)
|
2611005000NRG23140720220123168
|
14/07/2022
|
Narunjan singh
|
2611005WL004163
|
Narunjan singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694925
|
|
Narunjan singh
|
()
|
|
15
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG23140720220123171
|
14/07/2022
|
Binder Singh
|
2611005WL004163
|
Binder Singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694927
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
16
|
SANGAT
|
PB-11-005-019-001/262
(JASSI BAGWALI)
|
2611005000NRG23140720220122690
|
14/07/2022
|
Seeto devi
|
2611005WL004147
|
Seeto devi
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694931
|
|
Seeto devi
|
()
|
|
17
|
SANGAT
|
PB-11-005-019-001/434
(JASSI BAGWALI)
|
2611005000NRG23140720220122733
|
14/07/2022
|
Jaswinder kaur
|
2611005WL004147
|
Jaswinder kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694932
|
|
Jaswinder kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-019-001/551
(JASSI BAGWALI)
|
2611005000NRG23140720220122737
|
14/07/2022
|
Shefli khan
|
2611005WL004147
|
Shefli khan
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694933
|
|
Shefli khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-012-001/373
(Faridkot)
|
2611005000NRG23140720220122419
|
14/07/2022
|
ANGREJ SINGH
|
2611005WL004139
|
ANGREJ SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694934
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-035-001/102
(PACKA KALAN)
|
2611005000NRG23140720220122994
|
14/07/2022
|
Gurmit kaur
|
2611005WL004161
|
Gurmit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694967
|
|
Gurmit kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-035-001/105
(PACKA KALAN)
|
2611005000NRG23140720220122996
|
14/07/2022
|
bank
|
2611005WL004161
|
bank
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694958
|
|
bank
|
()
|
|
22
|
SANGAT
|
PB-11-005-035-001/18
(PACKA KALAN)
|
2611005000NRG23140720220123004
|
14/07/2022
|
Charanjeet kaur
|
2611005WL004161
|
Charanjeet kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694949
|
|
Charanjeet kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-035-001/211
(PACKA KALAN)
|
2611005000NRG23140720220123008
|
14/07/2022
|
RAJWINDER KAUR
|
2611005WL004161
|
RAJWINDER KAUR
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694939
|
|
RAJWINDER KAUR
|
()
|
|
24
|
SANGAT
|
PB-11-005-035-001/22
(PACKA KALAN)
|
2611005000NRG23140720220123010
|
14/07/2022
|
Paramjit kaur
|
2611005WL004161
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694955
|
|
Paramjit kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-035-001/228
(PACKA KALAN)
|
2611005000NRG23140720220123014
|
14/07/2022
|
bank
|
2611005WL004161
|
bank
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694957
|
|
bank
|
()
|
|
26
|
SANGAT
|
PB-11-005-035-001/267
(PACKA KALAN)
|
2611005000NRG23140720220123022
|
14/07/2022
|
bank
|
2611005WL004161
|
bank
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694959
|
|
bank
|
()
|
|
27
|
SANGAT
|
PB-11-005-035-001/287
(PACKA KALAN)
|
2611005000NRG23140720220123023
|
14/07/2022
|
basant singh
|
2611005WL004161
|
basant singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694937
|
|
basant singh
|
()
|
|
28
|
SANGAT
|
PB-11-005-035-001/299
(PACKA KALAN)
|
2611005000NRG23140720220123026
|
14/07/2022
|
AMANDEEP KAUR
|
2611005WL004161
|
AMANDEEP KAUR
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694938
|
|
AMANDEEP KAUR
|
()
|
|
29
|
SANGAT
|
PB-11-005-035-001/300
(PACKA KALAN)
|
2611005000NRG23140720220123029
|
14/07/2022
|
manprit kaur
|
2611005WL004161
|
manprit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694960
|
|
manprit kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-035-001/339
(PACKA KALAN)
|
2611005000NRG23140720220123032
|
14/07/2022
|
jaspal kaur
|
2611005WL004161
|
jaspal kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694936
|
|
jaspal kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-035-001/36
(PACKA KALAN)
|
2611005000NRG23140720220123033
|
14/07/2022
|
Krishna devi
|
2611005WL004161
|
Krishna devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694951
|
|
Krishna devi
|
()
|
|
32
|
SANGAT
|
PB-11-005-035-001/44
(PACKA KALAN)
|
2611005000NRG23140720220123034
|
14/07/2022
|
munni devi
|
2611005WL004161
|
munni devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694953
|
|
munni devi
|
()
|
|
33
|
SANGAT
|
PB-11-005-035-001/474
(PACKA KALAN)
|
2611005000NRG23140720220123035
|
14/07/2022
|
Mandeep Kaur
|
2611005WL004161
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694950
|
|
Mandeep Kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-035-001/495
(PACKA KALAN)
|
2611005000NRG23140720220123036
|
14/07/2022
|
Surjit Kaur
|
2611005WL004161
|
Surjit Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694868
|
|
Surjit Kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-035-001/50
(PACKA KALAN)
|
2611005000NRG23140720220123037
|
14/07/2022
|
Angrej kaur
|
2611005WL004161
|
Angrej kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694956
|
|
Angrej kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-035-001/580
(PACKA KALAN)
|
2611005000NRG23140720220123043
|
14/07/2022
|
Avtar Singh
|
2611005WL004161
|
Avtar Singh
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694948
|
|
Avtar Singh
|
()
|
|
37
|
SANGAT
|
PB-11-005-035-001/582
(PACKA KALAN)
|
2611005000NRG23140720220123044
|
14/07/2022
|
Kulwant singh
|
2611005WL004161
|
Kulwant singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694935
|
|
Kulwant singh
|
()
|
|
38
|
SANGAT
|
PB-11-005-035-001/62
(PACKA KALAN)
|
2611005000NRG23140720220123046
|
14/07/2022
|
jasveer kaur
|
2611005WL004161
|
jasveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694940
|
|
jasveer kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-035-001/67
(PACKA KALAN)
|
2611005000NRG23140720220123048
|
14/07/2022
|
Surjit kaur
|
2611005WL004161
|
Surjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694954
|
|
Surjit kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-035-001/92
(PACKA KALAN)
|
2611005000NRG23140720220123054
|
14/07/2022
|
Mukand singh
|
2611005WL004161
|
Mukand singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694941
|
|
Mukand singh
|
()
|
|
41
|
SANGAT
|
PB-11-005-040-001/214
(Sekhu)
|
2611005000NRG23140720220123058
|
14/07/2022
|
Balwinder Kaur
|
2611005WL004162
|
Balwinder Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694947
|
|
Balwinder Kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-040-001/249
(Sekhu)
|
2611005000NRG23140720220123061
|
14/07/2022
|
Jaswinder Kaur
|
2611005WL004162
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694969
|
|
Jaswinder Kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-040-001/422
(Sekhu)
|
2611005000NRG23140720220123104
|
14/07/2022
|
Kulwinder kaur
|
2611005WL004162
|
Kulwinder kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694972
|
|
Kulwinder kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-040-001/433
(Sekhu)
|
2611005000NRG23140720220123108
|
14/07/2022
|
Rani Kaur
|
2611005WL004162
|
Rani Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694962
|
|
Rani Kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-040-001/434
(Sekhu)
|
2611005000NRG23140720220123109
|
14/07/2022
|
Anmol kaur
|
2611005WL004162
|
Anmol kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694964
|
|
Anmol kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-040-001/439
(Sekhu)
|
2611005000NRG23140720220123110
|
14/07/2022
|
Suman
|
2611005WL004162
|
Suman
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694968
|
|
Suman
|
()
|
|
47
|
SANGAT
|
PB-11-005-040-001/443
(Sekhu)
|
2611005000NRG23140720220123113
|
14/07/2022
|
Jasvir kaur
|
2611005WL004162
|
Jasvir kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694945
|
|
Jasvir kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-040-001/444
(Sekhu)
|
2611005000NRG23140720220123114
|
14/07/2022
|
Amarjeet kaur
|
2611005WL004162
|
Amarjeet kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694965
|
|
Amarjeet kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-040-001/445
(Sekhu)
|
2611005000NRG23140720220123115
|
14/07/2022
|
Ramandeep kaur
|
2611005WL004162
|
Ramandeep kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694966
|
|
Ramandeep kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-040-001/471
(Sekhu)
|
2611005000NRG23140720220123123
|
14/07/2022
|
Seera Kaur
|
2611005WL004162
|
Seera Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694863
|
|
Seera Kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-040-001/481
(Sekhu)
|
2611005000NRG23140720220123124
|
14/07/2022
|
Poonam Rani
|
2611005WL004162
|
Poonam Rani
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694970
|
|
Poonam Rani
|
()
|
|
52
|
SANGAT
|
PB-11-005-040-001/485
(Sekhu)
|
2611005000NRG23140720220123126
|
14/07/2022
|
Baent Kaur
|
2611005WL004162
|
Baent Kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194694971
|
|
Baent Kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-040-001/503
(Sekhu)
|
2611005000NRG23140720220123130
|
14/07/2022
|
Shinderpal Kaur
|
2611005WL004162
|
Shinderpal Kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194694974
|
|
Shinderpal Kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-040-001/504
(Sekhu)
|
2611005000NRG23140720220123131
|
14/07/2022
|
Manju Begam
|
2611005WL004162
|
Manju Begam
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694943
|
|
Manju Begam
|
()
|
|
55
|
SANGAT
|
PB-11-005-040-001/508
(Sekhu)
|
2611005000NRG23140720220123132
|
14/07/2022
|
Ranjit Kaur
|
2611005WL004162
|
Ranjit Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694864
|
|
Ranjit Kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-040-001/509
(Sekhu)
|
2611005000NRG23140720220123133
|
14/07/2022
|
Anita Rani
|
2611005WL004162
|
Anita Rani
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694975
|
|
Anita Rani
|
()
|
|
57
|
SANGAT
|
PB-11-005-040-001/512
(Sekhu)
|
2611005000NRG23140720220123134
|
14/07/2022
|
Amandeep kaur
|
2611005WL004162
|
Amandeep kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694865
|
|
Amandeep kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-040-001/514
(Sekhu)
|
2611005000NRG23140720220123135
|
14/07/2022
|
Simarjeet kaur
|
2611005WL004162
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694946
|
|
Simarjeet kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-040-001/520
(Sekhu)
|
2611005000NRG23140720220123137
|
14/07/2022
|
Kalawati
|
2611005WL004162
|
Kalawati
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694944
|
|
Kalawati
|
()
|
|
60
|
SANGAT
|
PB-11-005-040-001/521
(Sekhu)
|
2611005000NRG23140720220123138
|
14/07/2022
|
sukhpreet kaur
|
2611005WL004162
|
sukhpreet kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694973
|
|
sukhpreet kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-040-001/531
(Sekhu)
|
2611005000NRG23140720220123142
|
14/07/2022
|
Parmpreet Kaur
|
2611005WL004162
|
Parmpreet Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694867
|
|
Parmpreet Kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-040-001/536
(Sekhu)
|
2611005000NRG23140720220123144
|
14/07/2022
|
Kala Singh
|
2611005WL004162
|
Kala Singh
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694952
|
|
Kala Singh
|
()
|
|
63
|
SANGAT
|
PB-11-005-040-001/541
(Sekhu)
|
2611005000NRG23140720220123145
|
14/07/2022
|
Veerpal Kaur
|
2611005WL004162
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694866
|
|
Veerpal Kaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-040-001/551
(Sekhu)
|
2611005000NRG23140720220123147
|
14/07/2022
|
Sunita rani
|
2611005WL004162
|
Sunita rani
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694942
|
|
Sunita rani
|
()
|
|
65
|
SANGAT
|
PB-11-005-040-001/556
(Sekhu)
|
2611005000NRG23140720220123149
|
14/07/2022
|
Akvinder Kaur
|
2611005WL004162
|
Akvinder Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694961
|
|
Akvinder Kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-040-001/557
(Sekhu)
|
2611005000NRG23140720220123150
|
14/07/2022
|
Gurpreet Kaur
|
2611005WL004162
|
Gurpreet Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694963
|
|
Gurpreet Kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-040-001/660
(Sekhu)
|
2611005000NRG23140720220123153
|
14/07/2022
|
Manjit Kaur
|
2611005WL004162
|
Manjit Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694976
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
68
|
SANGAT
|
PB-11-005-019-001/116
(JASSI BAGWALI)
|
2611005000NRG23140720220122633
|
14/07/2022
|
Vjeer singh
|
2611005WL004147
|
Vjeer singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694977
|
|
Vjeer singh
|
()
|
|
69
|
SANGAT
|
PB-11-005-019-001/165
(JASSI BAGWALI)
|
2611005000NRG23140720220122650
|
14/07/2022
|
Karmjeet
|
2611005WL004147
|
Karmjeet
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694980
|
|
Karmjeet
|
()
|
|
70
|
SANGAT
|
PB-11-005-019-001/411
(JASSI BAGWALI)
|
2611005000NRG23140720220122727
|
14/07/2022
|
DEPUTY SINGH
|
2611005WL004147
|
DEPUTY SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694978
|
|
DEPUTY SINGH
|
()
|
|
71
|
SANGAT
|
PB-11-005-024-001/293
(kotli sabo)
|
2611005000NRG23140720220122801
|
14/07/2022
|
Kiran kaur
|
2611005WL004148
|
Kiran kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694979
|
|
Kiran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG23140720220122756
|
14/07/2022
|
Aamerjeet singh
|
2611005WL004148
|
Aamerjeet singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694982
|
|
Aamerjeet singh
|
()
|
|
73
|
SANGAT
|
PB-11-005-024-001/192
(kotli sabo)
|
2611005000NRG23140720220122793
|
14/07/2022
|
Baljinder singh
|
2611005WL004148
|
Baljinder singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694981
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG23140720220122635
|
14/07/2022
|
Kulwander kaur
|
2611005WL004147
|
Kulwander kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695099
|
|
Kulwander kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-019-001/124
(JASSI BAGWALI)
|
2611005000NRG23140720220122636
|
14/07/2022
|
Mukhtiar kaur
|
2611005WL004147
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694987
|
|
Mukhtiar kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG23140720220122637
|
14/07/2022
|
Babloo Ram
|
2611005WL004147
|
Babloo Ram
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695097
|
|
Babloo Ram
|
()
|
|
77
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG23140720220122642
|
14/07/2022
|
Malkeet kaur
|
2611005WL004147
|
Malkeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694984
|
|
Malkeet kaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-019-001/148
(JASSI BAGWALI)
|
2611005000NRG23140720220122646
|
14/07/2022
|
Sito Devi
|
2611005WL004147
|
Sito Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694993
|
|
Sito Devi
|
()
|
|
79
|
SANGAT
|
PB-11-005-019-001/165
(JASSI BAGWALI)
|
2611005000NRG23140720220122649
|
14/07/2022
|
Mala Ram
|
2611005WL004147
|
Mala Ram
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695009
|
|
Mala Ram
|
()
|
|
80
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG23140720220122656
|
14/07/2022
|
Matu ram
|
2611005WL004147
|
Matu ram
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695098
|
|
Matu ram
|
()
|
|
81
|
SANGAT
|
PB-11-005-019-001/174
(JASSI BAGWALI)
|
2611005000NRG23140720220122659
|
14/07/2022
|
Sanju Rani
|
2611005WL004147
|
Sanju Rani
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694994
|
|
Sanju Rani
|
()
|
|
82
|
SANGAT
|
PB-11-005-019-001/179
(JASSI BAGWALI)
|
2611005000NRG23140720220122663
|
14/07/2022
|
Sunita Devi
|
2611005WL004147
|
Sunita Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695002
|
|
Sunita Devi
|
()
|
|
83
|
SANGAT
|
PB-11-005-019-001/184
(JASSI BAGWALI)
|
2611005000NRG23140720220122666
|
14/07/2022
|
Rani Devi
|
2611005WL004147
|
Rani Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695005
|
|
Rani Devi
|
()
|
|
84
|
SANGAT
|
PB-11-005-019-001/202
(JASSI BAGWALI)
|
2611005000NRG23140720220122672
|
14/07/2022
|
Baldev kaur
|
2611005WL004147
|
Baldev kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694989
|
|
Baldev kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-019-001/205
(JASSI BAGWALI)
|
2611005000NRG23140720220122674
|
14/07/2022
|
Jusver Kaur
|
2611005WL004147
|
Jusver Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694992
|
|
Jusver Kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-019-001/218
(JASSI BAGWALI)
|
2611005000NRG23140720220122675
|
14/07/2022
|
Jaswinder kaur
|
2611005WL004147
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695016
|
|
Jaswinder kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-019-001/23
(JASSI BAGWALI)
|
2611005000NRG23140720220122678
|
14/07/2022
|
Gora Singh
|
2611005WL004147
|
Gora Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695007
|
|
Gora Singh
|
()
|
|
88
|
SANGAT
|
PB-11-005-019-001/230
(JASSI BAGWALI)
|
2611005000NRG23140720220122679
|
14/07/2022
|
pnb
|
2611005WL004147
|
pnb
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695003
|
|
pnb
|
()
|
|
89
|
SANGAT
|
PB-11-005-019-001/231
(JASSI BAGWALI)
|
2611005000NRG23140720220122680
|
14/07/2022
|
Manjit kaur
|
2611005WL004147
|
Manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695004
|
|
Manjit kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-019-001/235
(JASSI BAGWALI)
|
2611005000NRG23140720220122682
|
14/07/2022
|
Gurdev kaur
|
2611005WL004147
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694986
|
|
Gurdev kaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-019-001/239
(JASSI BAGWALI)
|
2611005000NRG23140720220122684
|
14/07/2022
|
manjit kaur
|
2611005WL004147
|
manjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695000
|
|
manjit kaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-019-001/253
(JASSI BAGWALI)
|
2611005000NRG23140720220122687
|
14/07/2022
|
Rinku rani
|
2611005WL004147
|
Rinku rani
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695001
|
|
Rinku rani
|
()
|
|
93
|
SANGAT
|
PB-11-005-019-001/254
(JASSI BAGWALI)
|
2611005000NRG23140720220122688
|
14/07/2022
|
Karamjit kaur
|
2611005WL004147
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694990
|
|
Karamjit kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-019-001/262
(JASSI BAGWALI)
|
2611005000NRG23140720220122689
|
14/07/2022
|
Balveer ram
|
2611005WL004147
|
Balveer ram
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695011
|
|
Balveer ram
|
()
|
|
95
|
SANGAT
|
PB-11-005-019-001/28
(JASSI BAGWALI)
|
2611005000NRG23140720220122692
|
14/07/2022
|
Angraj Singh
|
2611005WL004147
|
Angraj Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694991
|
|
Angraj Singh
|
()
|
|
96
|
SANGAT
|
PB-11-005-019-001/280
(JASSI BAGWALI)
|
2611005000NRG23140720220122693
|
14/07/2022
|
RANI DEVI
|
2611005WL004147
|
RANI DEVI
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694997
|
|
RANI DEVI
|
()
|
|
97
|
SANGAT
|
PB-11-005-019-001/282
(JASSI BAGWALI)
|
2611005000NRG23140720220122694
|
14/07/2022
|
manpreet kaur
|
2611005WL004147
|
manpreet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695012
|
|
manpreet kaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG23140720220122701
|
14/07/2022
|
Nelem rani
|
2611005WL004147
|
Nelem rani
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694995
|
|
Nelem rani
|
()
|
|
99
|
SANGAT
|
PB-11-005-019-001/298
(JASSI BAGWALI)
|
2611005000NRG23140720220122705
|
14/07/2022
|
narmala dvi
|
2611005WL004147
|
narmala dvi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695014
|
|
narmala dvi
|
()
|
|
100
|
SANGAT
|
PB-11-005-019-001/298
(JASSI BAGWALI)
|
2611005000NRG23140720220122704
|
14/07/2022
|
Vinod Kumar
|
2611005WL004147
|
Vinod Kumar
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695013
|
|
Vinod Kumar
|
()
|
|
101
|
SANGAT
|
PB-11-005-019-001/331
(JASSI BAGWALI)
|
2611005000NRG23140720220122714
|
14/07/2022
|
manju rani
|
2611005WL004147
|
manju rani
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695010
|
|
manju rani
|
()
|
|
102
|
SANGAT
|
PB-11-005-019-001/335
(JASSI BAGWALI)
|
2611005000NRG23140720220122715
|
14/07/2022
|
maruti kaur
|
2611005WL004147
|
maruti kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694985
|
|
maruti kaur
|
()
|
|
103
|
SANGAT
|
PB-11-005-019-001/41
(JASSI BAGWALI)
|
2611005000NRG23140720220122725
|
14/07/2022
|
rukma
|
2611005WL004147
|
rukma
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694988
|
|
rukma
|
()
|
|
104
|
SANGAT
|
PB-11-005-019-001/410
(JASSI BAGWALI)
|
2611005000NRG23140720220122726
|
14/07/2022
|
DARSHAN SINGH
|
2611005WL004147
|
DARSHAN SINGH
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194694983
|
|
DARSHAN SINGH
|
()
|
|
105
|
SANGAT
|
PB-11-005-019-001/43
(JASSI BAGWALI)
|
2611005000NRG23140720220122731
|
14/07/2022
|
Rajoo Devi
|
2611005WL004147
|
Rajoo Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694998
|
|
Rajoo Devi
|
()
|
|
106
|
SANGAT
|
PB-11-005-019-001/57
(JASSI BAGWALI)
|
2611005000NRG23140720220122738
|
14/07/2022
|
Puja devi
|
2611005WL004147
|
Puja devi
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695015
|
|
Puja devi
|
()
|
|
107
|
SANGAT
|
PB-11-005-019-001/72
(JASSI BAGWALI)
|
2611005000NRG23140720220122744
|
14/07/2022
|
Babli Devi
|
2611005WL004147
|
Babli Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695006
|
|
Babli Devi
|
()
|
|
108
|
SANGAT
|
PB-11-005-019-001/77
(JASSI BAGWALI)
|
2611005000NRG23140720220122746
|
14/07/2022
|
jatti kaur
|
2611005WL004147
|
jatti kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695008
|
|
jatti kaur
|
()
|
|
109
|
SANGAT
|
PB-11-005-019-001/81
(JASSI BAGWALI)
|
2611005000NRG23140720220122747
|
14/07/2022
|
Murti devi
|
2611005WL004147
|
Murti devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694862
|
|
Murti devi
|
()
|
|
110
|
SANGAT
|
PB-11-005-019-001/93
(JASSI BAGWALI)
|
2611005000NRG23140720220122749
|
14/07/2022
|
SUNITA
|
2611005WL004147
|
SUNITA
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694996
|
|
SUNITA
|
()
|
|
111
|
SANGAT
|
PB-11-005-019-001/95
(JASSI BAGWALI)
|
2611005000NRG23140720220122750
|
14/07/2022
|
Paramjit kaur
|
2611005WL004147
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694999
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56118
|
56118
|
|
|
|
|
|
|
|
|
112
|
SANGAT
|
PB-11-005-019-001/423
(JASSI BAGWALI)
|
2611005000NRG23140720220122730
|
14/07/2022
|
Sukhjit kaur
|
2611005WL004147
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695026
|
|
Sukhjit kaur
|
()
|
|
113
|
SANGAT
|
PB-11-005-040-001/350
(Sekhu)
|
2611005000NRG23140720220123076
|
14/07/2022
|
MeeRA DEVI
|
2611005WL004162
|
MeeRA DEVI
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695027
|
|
MeeRA DEVI
|
()
|
|
114
|
SANGAT
|
PB-11-005-040-001/356
(Sekhu)
|
2611005000NRG23140720220123079
|
14/07/2022
|
GURDEEP KAUR
|
2611005WL004162
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695018
|
|
GURDEEP KAUR
|
()
|
|
115
|
SANGAT
|
PB-11-005-040-001/393
(Sekhu)
|
2611005000NRG23140720220123090
|
14/07/2022
|
Jaswinder kaur
|
2611005WL004162
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695020
|
|
Jaswinder kaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-040-001/396
(Sekhu)
|
2611005000NRG23140720220123091
|
14/07/2022
|
NEHA DEVI
|
2611005WL004162
|
NEHA DEVI
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695022
|
|
NEHA DEVI
|
()
|
|
117
|
SANGAT
|
PB-11-005-040-001/398
(Sekhu)
|
2611005000NRG23140720220123092
|
14/07/2022
|
ngeta devi
|
2611005WL004162
|
ngeta devi
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695023
|
|
ngeta devi
|
()
|
|
118
|
SANGAT
|
PB-11-005-040-001/399
(Sekhu)
|
2611005000NRG23140720220123093
|
14/07/2022
|
GIAN KAUR
|
2611005WL004162
|
GIAN KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695021
|
|
GIAN KAUR
|
()
|
|
119
|
SANGAT
|
PB-11-005-040-001/400
(Sekhu)
|
2611005000NRG23140720220123094
|
14/07/2022
|
SHINDER KAUR
|
2611005WL004162
|
SHINDER KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695019
|
|
SHINDER KAUR
|
()
|
|
120
|
SANGAT
|
PB-11-005-040-001/405
(Sekhu)
|
2611005000NRG23140720220123096
|
14/07/2022
|
SURJIT KAUR
|
2611005WL004162
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695025
|
|
SURJIT KAUR
|
()
|
|
121
|
SANGAT
|
PB-11-005-040-001/406
(Sekhu)
|
2611005000NRG23140720220123097
|
14/07/2022
|
VEERPAL KAUR
|
2611005WL004162
|
VEERPAL KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695024
|
|
VEERPAL KAUR
|
()
|
|
122
|
SANGAT
|
PB-11-005-040-001/416
(Sekhu)
|
2611005000NRG23140720220123102
|
14/07/2022
|
BALJIT KAUR
|
2611005WL004162
|
BALJIT KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695017
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
123
|
SANGAT
|
PB-11-005-040-001/487
(Sekhu)
|
2611005000NRG23140720220123127
|
14/07/2022
|
Veerpal Kaur
|
2611005WL004162
|
Veerpal Kaur
|
00354
|
PUNB0476800
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695028
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
124
|
SANGAT
|
PB-11-005-019-001/416
(JASSI BAGWALI)
|
2611005000NRG23140720220122729
|
14/07/2022
|
Gagandeep kaur
|
2611005WL004147
|
Gagandeep kaur
|
00354
|
PUNB0487700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695029
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
125
|
SANGAT
|
PB-11-005-040-001/220
(Sekhu)
|
2611005000NRG23140720220123059
|
14/07/2022
|
Shaju singh
|
2611005WL004162
|
Shaju singh
|
00415
|
SBIN0001733
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695030
|
|
MR CHHAJU SINGH SO KAMBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
126
|
SANGAT
|
PB-11-005-040-001/500
(Sekhu)
|
2611005000NRG23140720220123129
|
14/07/2022
|
Sukhjit Kaur
|
2611005WL004162
|
Sukhjit Kaur
|
00415
|
SBIN0010749
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695096
|
|
MRS SUKHJEET KAUR
|
()
|
|
127
|
SANGAT
|
PB-11-005-040-001/517
(Sekhu)
|
2611005000NRG23140720220123136
|
14/07/2022
|
santosh
|
2611005WL004162
|
santosh
|
00415
|
SBIN0010749
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695095
|
|
MRS SANTOSH WO ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
128
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG23140720220122958
|
14/07/2022
|
BALKAR SINGH
|
2611005WL004160
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695031
|
|
MR BALKAR PLA NO129927 SINGH SO MUKHTIAR
|
()
|
|
129
|
SANGAT
|
PB-11-005-017-001/374
(Gurusir Sohne Wala)
|
2611005000NRG23140720220122981
|
14/07/2022
|
Harbans Kaur
|
2611005WL004160
|
Harbans Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695035
|
|
MRS HARBANS KAUR WO BHAGWANT SINGH
|
()
|
|
130
|
SANGAT
|
PB-11-005-019-001/143
(JASSI BAGWALI)
|
2611005000NRG23140720220122644
|
14/07/2022
|
Lashmi devi
|
2611005WL004147
|
Lashmi devi
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695036
|
|
MRS LACHMI DEVI
|
()
|
|
131
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG23140720220122657
|
14/07/2022
|
mamta rani
|
2611005WL004147
|
mamta rani
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695038
|
|
MRS MAMTA RANI
|
()
|
|
132
|
SANGAT
|
PB-11-005-019-001/198
(JASSI BAGWALI)
|
2611005000NRG23140720220122670
|
14/07/2022
|
Malkit Kaur
|
2611005WL004147
|
Malkit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695037
|
|
MRS MALKIT KAUR
|
()
|
|
133
|
SANGAT
|
PB-11-005-019-001/349
(JASSI BAGWALI)
|
2611005000NRG23140720220122718
|
14/07/2022
|
harbans kaur
|
2611005WL004147
|
harbans kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695094
|
|
MRS HARBANS KAUR
|
()
|
|
134
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG23140720220122788
|
14/07/2022
|
Gurjit kaur
|
2611005WL004148
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695032
|
|
MRS GURJIT KAUR WO PAPU SINGH
|
()
|
|
135
|
SANGAT
|
PB-11-005-024-001/40
(kotli sabo)
|
2611005000NRG23140720220122812
|
14/07/2022
|
Gurwinder kaur
|
2611005WL004148
|
Gurwinder kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695033
|
|
MRS GURVINDER KAUR WO BACHITIAR SINGH
|
()
|
|
136
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG23140720220122828
|
14/07/2022
|
GURDEV KAUR
|
2611005WL004148
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695034
|
|
MRS GURDEV KAUR WO BAGGAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
137
|
SANGAT
|
PB-11-005-040-001/61
(Sekhu)
|
2611005000NRG23140720220123151
|
14/07/2022
|
Satnam singh
|
2611005WL004162
|
Satnam singh
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695039
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
SANGAT
|
PB-11-005-035-001/164
(PACKA KALAN)
|
2611005000NRG23140720220123001
|
14/07/2022
|
Gurmel Singh
|
2611005WL004161
|
Gurmel Singh
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695040
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
SANGAT
|
PB-11-005-017-001/274
(Gurusir Sohne Wala)
|
2611005000NRG23140720220122974
|
14/07/2022
|
BINDER SINGH
|
2611005WL004160
|
BINDER SINGH
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695041
|
|
MR BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
SANGAT
|
PB-11-005-040-001/106
(Sekhu)
|
2611005000NRG23140720220123056
|
14/07/2022
|
Madi devi
|
2611005WL004162
|
Madi devi
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695044
|
|
MRS MADI DEVI WO HANS RAJ
|
()
|
|
141
|
SANGAT
|
PB-11-005-040-001/223
(Sekhu)
|
2611005000NRG23140720220123060
|
14/07/2022
|
Rani kaur
|
2611005WL004162
|
Rani kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695065
|
|
MRS RANI KAUR WO JANTA SINGH
|
()
|
|
142
|
SANGAT
|
PB-11-005-040-001/313
(Sekhu)
|
2611005000NRG23140720220123066
|
14/07/2022
|
JARNAIL KAUR
|
2611005WL004162
|
JARNAIL KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695061
|
|
MRS JARNAIL KAUR WO ARJAN SINGH
|
()
|
|
143
|
SANGAT
|
PB-11-005-040-001/323
(Sekhu)
|
2611005000NRG23140720220123067
|
14/07/2022
|
Manpreet kaur
|
2611005WL004162
|
Manpreet kaur
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695050
|
|
MRS MANPREET KAUR WO SUKHMANDER SINGH
|
()
|
|
144
|
SANGAT
|
PB-11-005-040-001/327
(Sekhu)
|
2611005000NRG23140720220123069
|
14/07/2022
|
JASWINDER KAUR
|
2611005WL004162
|
JASWINDER KAUR
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695066
|
|
MRS JASWINDER KAUR
|
()
|
|
145
|
SANGAT
|
PB-11-005-040-001/342
(Sekhu)
|
2611005000NRG23140720220123073
|
14/07/2022
|
SUKHMANDER SINGH
|
2611005WL004162
|
SUKHMANDER SINGH
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695058
|
|
MR MITHU SINGH S O KASHMEERI LAL
|
()
|
|
146
|
SANGAT
|
PB-11-005-040-001/347
(Sekhu)
|
2611005000NRG23140720220123074
|
14/07/2022
|
BALVEER KAUR
|
2611005WL004162
|
BALVEER KAUR
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695049
|
|
MRS BALVIR KAUR
|
()
|
|
147
|
SANGAT
|
PB-11-005-040-001/354
(Sekhu)
|
2611005000NRG23140720220123078
|
14/07/2022
|
JEETO
|
2611005WL004162
|
JEETO
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695048
|
|
MRS JEETO WO BABU SINGH
|
()
|
|
148
|
SANGAT
|
PB-11-005-040-001/368
(Sekhu)
|
2611005000NRG23140720220123082
|
14/07/2022
|
KARTAR KAUR
|
2611005WL004162
|
KARTAR KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695046
|
|
MRS KARTAR KAUR WO KAPOORA SINGH
|
()
|
|
149
|
SANGAT
|
PB-11-005-040-001/370
(Sekhu)
|
2611005000NRG23140720220123084
|
14/07/2022
|
MUKHTIAR KAUR
|
2611005WL004162
|
MUKHTIAR KAUR
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695045
|
|
MRS MUKHTIAR KAUR
|
()
|
|
150
|
SANGAT
|
PB-11-005-040-001/381
(Sekhu)
|
2611005000NRG23140720220123085
|
14/07/2022
|
JAMILA BEGAM
|
2611005WL004162
|
JAMILA BEGAM
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695047
|
|
MRS JAMILA BEGAM
|
()
|
|
151
|
SANGAT
|
PB-11-005-040-001/382
(Sekhu)
|
2611005000NRG23140720220123086
|
14/07/2022
|
SUKHDEEP KAUR
|
2611005WL004162
|
SUKHDEEP KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695043
|
|
MRS SUKHDEEP KAUR
|
()
|
|
152
|
SANGAT
|
PB-11-005-040-001/384
(Sekhu)
|
2611005000NRG23140720220123087
|
14/07/2022
|
GURDEV KAUR
|
2611005WL004162
|
GURDEV KAUR
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695051
|
|
MRS GURDEV KAUR
|
()
|
|
153
|
SANGAT
|
PB-11-005-040-001/408
(Sekhu)
|
2611005000NRG23140720220123098
|
14/07/2022
|
Shalu ran
|
2611005WL004162
|
Shalu ran
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695042
|
|
MRS SHALU RANI
|
()
|
|
154
|
SANGAT
|
PB-11-005-040-001/419
(Sekhu)
|
2611005000NRG23140720220123103
|
14/07/2022
|
Mammta Devi
|
2611005WL004162
|
Mammta Devi
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194695060
|
|
MRS MAMTA DEVI WO KHUSHI RAM
|
()
|
|
155
|
SANGAT
|
PB-11-005-040-001/426
(Sekhu)
|
2611005000NRG23140720220123105
|
14/07/2022
|
sukhwinder kaur
|
2611005WL004162
|
sukhwinder kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194695052
|
|
MRS JASWINDER KAUR URF SUKHWINDER KAUR
|
()
|
|
156
|
SANGAT
|
PB-11-005-040-001/428
(Sekhu)
|
2611005000NRG23140720220123106
|
14/07/2022
|
Manjit Kaur
|
2611005WL004162
|
Manjit Kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695054
|
|
MRS MANJIT KAUR WO SOMI SINGH
|
()
|
|
157
|
SANGAT
|
PB-11-005-040-001/448
(Sekhu)
|
2611005000NRG23140720220123116
|
14/07/2022
|
Shinder Kaur
|
2611005WL004162
|
Shinder Kaur
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695093
|
|
MRS CHINDER KAUR WO TARA CHAND
|
()
|
|
158
|
SANGAT
|
PB-11-005-040-001/454
(Sekhu)
|
2611005000NRG23140720220123119
|
14/07/2022
|
MANPREET KAUR
|
2611005WL004162
|
MANPREET KAUR
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695055
|
|
MRS MANPRIT KAUR WO KIRPA SINGH
|
()
|
|
159
|
SANGAT
|
PB-11-005-040-001/484
(Sekhu)
|
2611005000NRG23140720220123125
|
14/07/2022
|
Rachanjit Kaur
|
2611005WL004162
|
Rachanjit Kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695067
|
|
MRS RACHANJIT KAUR
|
()
|
|
160
|
SANGAT
|
PB-11-005-040-001/488
(Sekhu)
|
2611005000NRG23140720220123128
|
14/07/2022
|
Harbans Kaur
|
2611005WL004162
|
Harbans Kaur
|
00415
|
SBIN0050986
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194695064
|
|
MRS HARBANS KAUR
|
()
|
|
161
|
SANGAT
|
PB-11-005-040-001/526
(Sekhu)
|
2611005000NRG23140720220123139
|
14/07/2022
|
Baljinder kaur
|
2611005WL004162
|
Baljinder kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695063
|
|
MRS BALJINDER KAUR WO GURPYAR SINGH
|
()
|
|
162
|
SANGAT
|
PB-11-005-040-001/527
(Sekhu)
|
2611005000NRG23140720220123140
|
14/07/2022
|
Nasib kaur
|
2611005WL004162
|
Nasib kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695062
|
|
MRS NASIB KAUR WO HARNEK SINGH
|
()
|
|
163
|
SANGAT
|
PB-11-005-040-001/530
(Sekhu)
|
2611005000NRG23140720220123141
|
14/07/2022
|
Chint kaur
|
2611005WL004162
|
Chint kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695056
|
|
MRS CHINT KAUR
|
()
|
|
164
|
SANGAT
|
PB-11-005-040-001/535
(Sekhu)
|
2611005000NRG23140720220123143
|
14/07/2022
|
Harbhajan Singh
|
2611005WL004162
|
Harbhajan Singh
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695053
|
|
MR HARBHAJAN SINGH
|
()
|
|
165
|
SANGAT
|
PB-11-005-040-001/555
(Sekhu)
|
2611005000NRG23140720220123148
|
14/07/2022
|
Sukhpreet kaur
|
2611005WL004162
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695059
|
|
MRS SUKHPREET KAUR
|
()
|
|
166
|
SANGAT
|
PB-11-005-040-001/659
(Sekhu)
|
2611005000NRG23140720220123152
|
14/07/2022
|
Simarjit Kaur
|
2611005WL004162
|
Simarjit Kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695057
|
|
MRS SIMARJEET KAUR WO JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
167
|
SANGAT
|
PB-11-005-024-001/75
(kotli sabo)
|
2611005000NRG23140720220122832
|
14/07/2022
|
SUKHPAL SINGH
|
2611005WL004148
|
SUKHPAL SINGH
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695068
|
|
MR SUKHPAL SINGH SO KARTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
168
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG23140720220122360
|
14/07/2022
|
Sukhwinder Kaur
|
2611005WL004139
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194694896
|
|
Sukhwinder Kaur
|
()
|
|
169
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG23140720220122372
|
14/07/2022
|
Jaspal Kaur
|
2611005WL004139
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694899
|
|
Jaspal Kaur
|
()
|
|
170
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG23140720220122390
|
14/07/2022
|
Sukpreet kaur
|
2611005WL004139
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694875
|
|
Sukpreet kaur
|
()
|
|
171
|
SANGAT
|
PB-11-005-012-001/192
(Faridkot)
|
2611005000NRG23140720220122391
|
14/07/2022
|
bero kaur
|
2611005WL004139
|
bero kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194694912
|
|
bero kaur
|
()
|
|
172
|
SANGAT
|
PB-11-005-012-001/211
(Faridkot)
|
2611005000NRG23140720220122396
|
14/07/2022
|
Kuldeep kaur
|
2611005WL004139
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694909
|
|
Kuldeep kaur
|
()
|
|
173
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG23140720220122405
|
14/07/2022
|
AMARJIT KAUR
|
2611005WL004139
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694887
|
|
AMARJIT KAUR
|
()
|
|
174
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG23140720220122406
|
14/07/2022
|
Sarabjeet kaur
|
2611005WL004139
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694881
|
|
Sarabjeet kaur
|
()
|
|
175
|
SANGAT
|
PB-11-005-012-001/279
(Faridkot)
|
2611005000NRG23140720220122407
|
14/07/2022
|
khushpreet kaur
|
2611005WL004139
|
khushpreet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694916
|
|
khushpreet kaur
|
()
|
|
176
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG23140720220122410
|
14/07/2022
|
Sukhpreet Kaur
|
2611005WL004139
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694911
|
|
Sukhpreet Kaur
|
()
|
|
177
|
SANGAT
|
PB-11-005-012-001/304
(Faridkot)
|
2611005000NRG23140720220122413
|
14/07/2022
|
Chinder Kaur
|
2611005WL004139
|
Chinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694891
|
|
Chinder Kaur
|
()
|
|
178
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG23140720220122414
|
14/07/2022
|
Sukhjeet kaur
|
2611005WL004139
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694902
|
|
Sukhjeet kaur
|
()
|
|
179
|
SANGAT
|
PB-11-005-012-001/34
(Faridkot)
|
2611005000NRG23140720220122417
|
14/07/2022
|
Sadhu singh
|
2611005WL004139
|
Sadhu singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695078
|
|
Sadhu singh
|
()
|
|
180
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG23140720220122418
|
14/07/2022
|
Manpreet Kaur
|
2611005WL004139
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694889
|
|
Manpreet Kaur
|
()
|
|
181
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG23140720220122420
|
14/07/2022
|
Charanjit kaur
|
2611005WL004139
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694913
|
|
Charanjit kaur
|
()
|
|
182
|
SANGAT
|
PB-11-005-012-001/417
(Faridkot)
|
2611005000NRG23140720220122424
|
14/07/2022
|
REkha Kaur
|
2611005WL004139
|
REkha Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694901
|
|
REkha Kaur
|
()
|
|
183
|
SANGAT
|
PB-11-005-012-001/419
(Faridkot)
|
2611005000NRG23140720220122425
|
14/07/2022
|
Surjeet kaur
|
2611005WL004139
|
Surjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695069
|
|
Surjeet kaur
|
()
|
|
184
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG23140720220122427
|
14/07/2022
|
Sarabjeet kaur
|
2611005WL004139
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694904
|
|
Sarabjeet kaur
|
()
|
|
185
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG23140720220122429
|
14/07/2022
|
Kuldeep kaur
|
2611005WL004139
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694905
|
|
Kuldeep kaur
|
()
|
|
186
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG23140720220122430
|
14/07/2022
|
Manjit kaur
|
2611005WL004139
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694897
|
|
Manjit kaur
|
()
|
|
187
|
SANGAT
|
PB-11-005-012-001/65
(Faridkot)
|
2611005000NRG23140720220122437
|
14/07/2022
|
Amandeep Kaur
|
2611005WL004139
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694900
|
|
Amandeep Kaur
|
()
|
|
188
|
SANGAT
|
PB-11-005-012-001/77
(Faridkot)
|
2611005000NRG23140720220122443
|
14/07/2022
|
Sukhveer Kaur
|
2611005WL004139
|
Sukhveer Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695076
|
|
Sukhveer Kaur
|
()
|
|
189
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG23140720220122450
|
14/07/2022
|
Roopa Singh
|
2611005WL004140
|
Roopa Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695070
|
|
Roopa Singh
|
()
|
|
190
|
SANGAT
|
PB-11-005-012-001/97
(Faridkot)
|
2611005000NRG23140720220122451
|
14/07/2022
|
Sukhjit kaur
|
2611005WL004140
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194694893
|
|
Sukhjit kaur
|
()
|
|
191
|
SANGAT
|
PB-11-005-019-001/441
(JASSI BAGWALI)
|
2611005000NRG23140720220122734
|
14/07/2022
|
Gurmeet Kaur
|
2611005WL004147
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694876
|
|
Gurmeet Kaur
|
()
|
|
192
|
SANGAT
|
PB-11-005-024-001/1
(kotli sabo)
|
2611005000NRG23140720220122754
|
14/07/2022
|
Karnail Singh
|
2611005WL004148
|
Karnail Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695088
|
|
Karnail Singh
|
()
|
|
193
|
SANGAT
|
PB-11-005-024-001/104
(kotli sabo)
|
2611005000NRG23140720220122755
|
14/07/2022
|
Baljinder kaur
|
2611005WL004148
|
Baljinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694879
|
|
Baljinder kaur
|
()
|
|
194
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG23140720220122757
|
14/07/2022
|
Sukhpreet kaur
|
2611005WL004148
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694874
|
|
Sukhpreet kaur
|
()
|
|
195
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG23140720220122760
|
14/07/2022
|
Harpreet kaur
|
2611005WL004148
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694885
|
|
Harpreet kaur
|
()
|
|
196
|
SANGAT
|
PB-11-005-024-001/121
(kotli sabo)
|
2611005000NRG23140720220122765
|
14/07/2022
|
Pami
|
2611005WL004148
|
Pami
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694880
|
|
Pami
|
()
|
|
197
|
SANGAT
|
PB-11-005-024-001/126
(kotli sabo)
|
2611005000NRG23140720220122766
|
14/07/2022
|
Sukhmandeep Kaur
|
2611005WL004148
|
Sukhmandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694882
|
|
Sukhmandeep Kaur
|
()
|
|
198
|
SANGAT
|
PB-11-005-024-001/135
(kotli sabo)
|
2611005000NRG23140720220122773
|
14/07/2022
|
seera kaur
|
2611005WL004148
|
seera kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694895
|
|
seera kaur
|
()
|
|
199
|
SANGAT
|
PB-11-005-024-001/136
(kotli sabo)
|
2611005000NRG23140720220122774
|
14/07/2022
|
Ramandeep kaur
|
2611005WL004148
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694884
|
|
Ramandeep kaur
|
()
|
|
200
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG23140720220122775
|
14/07/2022
|
Teja singh
|
2611005WL004148
|
Teja singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694878
|
|
Teja singh
|
()
|
|
201
|
SANGAT
|
PB-11-005-024-001/153
(kotli sabo)
|
2611005000NRG23140720220122779
|
14/07/2022
|
Jaswinder kaur
|
2611005WL004148
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694888
|
|
Jaswinder kaur
|
()
|
|
202
|
SANGAT
|
PB-11-005-024-001/160
(kotli sabo)
|
2611005000NRG23140720220122782
|
14/07/2022
|
Reshima
|
2611005WL004148
|
Reshima
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694907
|
|
Reshima
|
()
|
|
203
|
SANGAT
|
PB-11-005-024-001/161
(kotli sabo)
|
2611005000NRG23140720220122783
|
14/07/2022
|
Parmjeet kaur
|
2611005WL004148
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694886
|
|
Parmjeet kaur
|
()
|
|
204
|
SANGAT
|
PB-11-005-024-001/162
(kotli sabo)
|
2611005000NRG23140720220122784
|
14/07/2022
|
Kiranjit kaur
|
2611005WL004148
|
Kiranjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694908
|
|
Kiranjit kaur
|
()
|
|
205
|
SANGAT
|
PB-11-005-024-001/163
(kotli sabo)
|
2611005000NRG23140720220122785
|
14/07/2022
|
Manpreet kaur
|
2611005WL004148
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694890
|
|
Manpreet kaur
|
()
|
|
206
|
SANGAT
|
PB-11-005-024-001/165
(kotli sabo)
|
2611005000NRG23140720220122786
|
14/07/2022
|
Manjit kaur
|
2611005WL004148
|
Manjit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194694910
|
|
Manjit kaur
|
()
|
|
207
|
SANGAT
|
PB-11-005-024-001/169
(kotli sabo)
|
2611005000NRG23140720220122787
|
14/07/2022
|
Mahinder kaur
|
2611005WL004148
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694903
|
|
Mahinder kaur
|
()
|
|
208
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG23140720220122790
|
14/07/2022
|
Gurjit kaur
|
2611005WL004148
|
Gurjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694871
|
|
Gurjit kaur
|
()
|
|
209
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG23140720220122789
|
14/07/2022
|
jaskaran singh
|
2611005WL004148
|
jaskaran singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695092
|
|
jaskaran singh
|
()
|
|
210
|
SANGAT
|
PB-11-005-024-001/184
(kotli sabo)
|
2611005000NRG23140720220122791
|
14/07/2022
|
Satpal singh
|
2611005WL004148
|
Satpal singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694892
|
|
Satpal singh
|
()
|
|
211
|
SANGAT
|
PB-11-005-024-001/192
(kotli sabo)
|
2611005000NRG23140720220122794
|
14/07/2022
|
Gagandeep singh
|
2611005WL004148
|
Gagandeep singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695075
|
|
Gagandeep singh
|
()
|
|
212
|
SANGAT
|
PB-11-005-024-001/28
(kotli sabo)
|
2611005000NRG23140720220122799
|
14/07/2022
|
RAJ KAUR
|
2611005WL004148
|
RAJ KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695089
|
|
RAJ KAUR
|
()
|
|
213
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG23140720220122800
|
14/07/2022
|
Naseb kaur
|
2611005WL004148
|
Naseb kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695073
|
|
Naseb kaur
|
()
|
|
214
|
SANGAT
|
PB-11-005-024-001/299
(kotli sabo)
|
2611005000NRG23140720220122802
|
14/07/2022
|
Sandeep kaur
|
2611005WL004148
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694894
|
|
Sandeep kaur
|
()
|
|
215
|
SANGAT
|
PB-11-005-024-001/308
(kotli sabo)
|
2611005000NRG23140720220122804
|
14/07/2022
|
Vakeel Singh
|
2611005WL004148
|
Vakeel Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694906
|
|
Vakeel Singh
|
()
|
|
216
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG23140720220122805
|
14/07/2022
|
Bajinder kaur
|
2611005WL004148
|
Bajinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695091
|
|
Bajinder kaur
|
()
|
|
217
|
SANGAT
|
PB-11-005-024-001/33-A
(kotli sabo)
|
2611005000NRG23140720220122807
|
14/07/2022
|
Chinder kaur
|
2611005WL004148
|
Chinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694872
|
|
Chinder kaur
|
()
|
|
218
|
SANGAT
|
PB-11-005-024-001/34
(kotli sabo)
|
2611005000NRG23140720220122808
|
14/07/2022
|
Mithu singh
|
2611005WL004148
|
Mithu singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695079
|
|
Mithu singh
|
()
|
|
219
|
SANGAT
|
PB-11-005-024-001/37
(kotli sabo)
|
2611005000NRG23140720220122810
|
14/07/2022
|
Kulwinder kaur
|
2611005WL004148
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694883
|
|
Kulwinder kaur
|
()
|
|
220
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG23140720220122811
|
14/07/2022
|
Gurdeep kaur
|
2611005WL004148
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695072
|
|
Gurdeep kaur
|
()
|
|
221
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG23140720220122813
|
14/07/2022
|
Sukhdev kaur
|
2611005WL004148
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695071
|
|
Sukhdev kaur
|
()
|
|
222
|
SANGAT
|
PB-11-005-024-001/47
(kotli sabo)
|
2611005000NRG23140720220122817
|
14/07/2022
|
Naseeb kaur
|
2611005WL004148
|
Naseeb kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694915
|
|
Naseeb kaur
|
()
|
|
223
|
SANGAT
|
PB-11-005-024-001/48
(kotli sabo)
|
2611005000NRG23140720220122818
|
14/07/2022
|
Manjeet kaur
|
2611005WL004148
|
Manjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695087
|
|
Manjeet kaur
|
()
|
|
224
|
SANGAT
|
PB-11-005-024-001/49
(kotli sabo)
|
2611005000NRG23140720220122819
|
14/07/2022
|
Harpreet kaur
|
2611005WL004148
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695083
|
|
Harpreet kaur
|
()
|
|
225
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG23140720220122821
|
14/07/2022
|
Gurdeep singh
|
2611005WL004148
|
Gurdeep singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695080
|
|
Gurdeep singh
|
()
|
|
226
|
SANGAT
|
PB-11-005-024-001/51
(kotli sabo)
|
2611005000NRG23140720220122822
|
14/07/2022
|
Manjit kaurt
|
2611005WL004148
|
Manjit kaurt
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695085
|
|
Manjit kaurt
|
()
|
|
227
|
SANGAT
|
PB-11-005-024-001/58
(kotli sabo)
|
2611005000NRG23140720220122826
|
14/07/2022
|
GURMIT KAUR
|
2611005WL004148
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695082
|
|
GURMIT KAUR
|
()
|
|
228
|
SANGAT
|
PB-11-005-024-001/61
(kotli sabo)
|
2611005000NRG23140720220122827
|
14/07/2022
|
SURJIT SINGH
|
2611005WL004148
|
SURJIT SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694898
|
|
SURJIT SINGH
|
()
|
|
229
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG23140720220122831
|
14/07/2022
|
MANJIT KAUR
|
2611005WL004148
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695081
|
|
MANJIT KAUR
|
()
|
|
230
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG23140720220122830
|
14/07/2022
|
PARAMJIT SINGH
|
2611005WL004148
|
PARAMJIT SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194694914
|
|
PARAMJIT SINGH
|
()
|
|
231
|
SANGAT
|
PB-11-005-024-001/75
(kotli sabo)
|
2611005000NRG23140720220122833
|
14/07/2022
|
RANI KAUR
|
2611005WL004148
|
RANI KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695086
|
|
RANI KAUR
|
()
|
|
232
|
SANGAT
|
PB-11-005-024-001/85
(kotli sabo)
|
2611005000NRG23140720220122840
|
14/07/2022
|
DANO
|
2611005WL004148
|
DANO
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695090
|
|
DANO
|
()
|
|
233
|
SANGAT
|
PB-11-005-024-001/87
(kotli sabo)
|
2611005000NRG23140720220122841
|
14/07/2022
|
MANJIT KAUR
|
2611005WL004148
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695084
|
|
MANJIT KAUR
|
()
|
|
234
|
SANGAT
|
PB-11-005-024-001/88
(kotli sabo)
|
2611005000NRG23140720220122842
|
14/07/2022
|
GURCHARAN SINGH
|
2611005WL004148
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194694877
|
|
GURCHARAN SINGH
|
()
|
|
235
|
SANGAT
|
PB-11-005-024-001/9
(kotli sabo)
|
2611005000NRG23140720220122844
|
14/07/2022
|
Jaswinder kaur
|
2611005WL004148
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194694873
|
|
Jaswinder kaur
|
()
|
|
236
|
SANGAT
|
PB-11-005-024-001/90
(kotli sabo)
|
2611005000NRG23140720220122845
|
14/07/2022
|
Sukhraj SINGH
|
2611005WL004148
|
Sukhraj SINGH
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194695077
|
|
Sukhraj SINGH
|
()
|
|
237
|
SANGAT
|
PB-11-005-024-001/97
(kotli sabo)
|
2611005000NRG23140720220122850
|
14/07/2022
|
Sulkhan Ram
|
2611005WL004148
|
Sulkhan Ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695074
|
|
Sulkhan Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101520
|
101520
|
|
|
|
|
|
|
|
|
238
|
SANGAT
|
PB-11-005-012-001/43
(Faridkot)
|
2611005000NRG23140720220122426
|
14/07/2022
|
Gurdip kaur
|
2611005WL004139
|
Gurdip kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194694917
|
|
Gurdip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309918
|
309918
|
|
|
|
|
|
|
|