|
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)
|
2611005000NRG23141020220222311
|
14/10/2022
|
Manjit Kaur
|
2611005WL008559
|
Manjit Kaur
|
00032
|
UTIB0002328
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237503
|
|
Manjit Kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-019-001/351
(JASSI BAGWALI)
|
2611005000NRG23141020220222383
|
14/10/2022
|
Jagdesh Parsad
|
2611005WL008559
|
Jagdesh Parsad
|
00032
|
UTIB0002328
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237533
|
|
Jagdesh Parsad
|
()
|
|
3
|
SANGAT
|
PB-11-005-019-001/475
(JASSI BAGWALI)
|
2611005000NRG23141020220222421
|
14/10/2022
|
Paramjit Kaur
|
2611005WL008559
|
Paramjit Kaur
|
00032
|
UTIB0002328
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237470
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-028-001/279
(masana)
|
2611005000NRG23141020220221905
|
14/10/2022
|
Sukhpreet Kaur
|
2611005WL008539
|
Sukhpreet Kaur
|
00078
|
CNRB0002089
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237550
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-019-001/513
(JASSI BAGWALI)
|
2611005000NRG23141020220222434
|
14/10/2022
|
Umardin
|
2611005WL008559
|
Umardin
|
00089
|
CBIN0280325
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237549
|
|
Umardin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221634
|
14/10/2022
|
Veerpal Kaur
|
2611005WL008536
|
Veerpal Kaur
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237552
|
|
Veerpal Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221674
|
14/10/2022
|
Rano devi
|
2611005WL008536
|
Rano devi
|
00152
|
HDFC0001482
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237551
|
|
Rano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
SANGAT
|
PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221637
|
14/10/2022
|
Komal Rani
|
2611005WL008536
|
Komal Rani
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237553
|
|
Komal Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-007-001/261
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221633
|
14/10/2022
|
Mintu Ram
|
2611005WL008536
|
Mintu Ram
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237558
|
|
Mintu Ram
|
()
|
|
10
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221647
|
14/10/2022
|
Babli
|
2611005WL008536
|
Babli
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237559
|
|
Babli
|
()
|
|
11
|
SANGAT
|
PB-11-005-010-001/138
(Dhuniky)
|
2611005000NRG23141020220221756
|
14/10/2022
|
Baljinder kaur
|
2611005WL008538
|
Baljinder kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237555
|
|
Baljinder kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-010-001/21
(Dhuniky)
|
2611005000NRG23141020220221792
|
14/10/2022
|
Bhinder kaur
|
2611005WL008538
|
Bhinder kaur
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237557
|
|
Bhinder kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-010-001/316
(Dhuniky)
|
2611005000NRG23141020220221841
|
14/10/2022
|
Rajdeep kaur
|
2611005WL008538
|
Rajdeep kaur
|
00152
|
HDFC0003412
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237556
|
|
Rajdeep kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-010-001/73
(Dhuniky)
|
2611005000NRG23141020220221868
|
14/10/2022
|
PARMINDER SINGH
|
2611005WL008538
|
PARMINDER SINGH
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237554
|
|
PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-002-001/226
(Bambeha)
|
2611005000NRG23141020220221606
|
14/10/2022
|
Lakh Singh
|
2611005WL008535
|
Lakh Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237301
|
|
Lakh Singh
|
()
|
|
16
|
SANGAT
|
PB-11-005-002-001/272
(Bambeha)
|
2611005000NRG23141020220221608
|
14/10/2022
|
Balkar Singh
|
2611005WL008535
|
Balkar Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237306
|
|
Balkar Singh
|
()
|
|
17
|
SANGAT
|
PB-11-005-002-001/311
(Bambeha)
|
2611005000NRG23141020220221609
|
14/10/2022
|
Gursewak singh
|
2611005WL008535
|
Gursewak singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237560
|
|
Gursewak singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221625
|
14/10/2022
|
Hardev singh
|
2611005WL008536
|
Hardev singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237312
|
|
Hardev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
SANGAT
|
PB-11-005-002-001/106
(Bambeha)
|
2611005000NRG23141020220221561
|
14/10/2022
|
AMRITPAL KAUR
|
2611005WL008532
|
AMRITPAL KAUR
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237563
|
|
AMRITPAL KAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-020-001/132
(Jungirana Panchayat)
|
2611005000NRG23141020220221590
|
14/10/2022
|
Leela Ram
|
2611005WL008534
|
Leela Ram
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237317
|
|
Leela Ram
|
()
|
|
21
|
SANGAT
|
PB-11-005-020-001/188
(Jungirana Panchayat)
|
2611005000NRG23141020220221575
|
14/10/2022
|
Narunjan singh
|
2611005WL008532
|
Narunjan singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237562
|
|
Narunjan singh
|
()
|
|
22
|
SANGAT
|
PB-11-005-020-001/229
(Jungirana Panchayat)
|
2611005000NRG23141020220221593
|
14/10/2022
|
Iqbal Singh
|
2611005WL008534
|
Iqbal Singh
|
00349
|
PSIB0021267
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237310
|
|
Iqbal Singh
|
()
|
|
23
|
SANGAT
|
PB-11-005-020-001/31
(Jungirana Panchayat)
|
2611005000NRG23141020220221596
|
14/10/2022
|
Dharam singh
|
2611005WL008534
|
Dharam singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237311
|
|
Dharam singh
|
()
|
|
24
|
SANGAT
|
PB-11-005-020-001/391
(Jungirana Panchayat)
|
2611005000NRG23141020220221598
|
14/10/2022
|
Shinderpal
|
2611005WL008534
|
Shinderpal
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237302
|
|
Shinderpal
|
()
|
|
25
|
SANGAT
|
PB-11-005-020-001/397
(Jungirana Panchayat)
|
2611005000NRG23141020220221599
|
14/10/2022
|
Ramji Das
|
2611005WL008534
|
Ramji Das
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237309
|
|
Ramji Das
|
()
|
|
26
|
SANGAT
|
PB-11-005-020-001/443
(Jungirana Panchayat)
|
2611005000NRG23141020220221600
|
14/10/2022
|
Gurmeet Singh
|
2611005WL008534
|
Gurmeet Singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237318
|
|
Gurmeet Singh
|
()
|
|
27
|
SANGAT
|
PB-11-005-020-001/491
(Jungirana Panchayat)
|
2611005000NRG23141020220221578
|
14/10/2022
|
dharmpal singh
|
2611005WL008532
|
dharmpal singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237313
|
|
dharmpal singh
|
()
|
|
28
|
SANGAT
|
PB-11-005-020-001/665
(Jungirana Panchayat)
|
2611005000NRG23141020220221579
|
14/10/2022
|
Gurvinder Singh
|
2611005WL008532
|
Gurvinder Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237319
|
|
Gurvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
29
|
SANGAT
|
PB-11-005-010-001/275
(Dhuniky)
|
2611005000NRG23141020220221822
|
14/10/2022
|
Sukhjit Kaur
|
2611005WL008538
|
Sukhjit Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237314
|
|
Sukhjit Kaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-019-001/122
(JASSI BAGWALI)
|
2611005000NRG23141020220222282
|
14/10/2022
|
kulwinder kaur
|
2611005WL008559
|
kulwinder kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237564
|
|
kulwinder kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-019-001/145
(JASSI BAGWALI)
|
2611005000NRG23141020220222296
|
14/10/2022
|
Jugni
|
2611005WL008559
|
Jugni
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237364
|
|
Jugni
|
()
|
|
32
|
SANGAT
|
PB-11-005-019-001/167
(JASSI BAGWALI)
|
2611005000NRG23141020220222304
|
14/10/2022
|
Parmjeet kaur
|
2611005WL008559
|
Parmjeet kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237561
|
|
Parmjeet kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-019-001/248-A
(JASSI BAGWALI)
|
2611005000NRG23141020220222339
|
14/10/2022
|
Parkash kaur
|
2611005WL008559
|
Parkash kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237360
|
|
Parkash kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-019-001/262
(JASSI BAGWALI)
|
2611005000NRG23141020220222347
|
14/10/2022
|
Seeto devi
|
2611005WL008559
|
Seeto devi
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237307
|
|
Seeto devi
|
()
|
|
35
|
SANGAT
|
PB-11-005-019-001/305
(JASSI BAGWALI)
|
2611005000NRG23141020220222365
|
14/10/2022
|
Mai
|
2611005WL008559
|
Mai
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237365
|
|
Mai
|
()
|
|
36
|
SANGAT
|
PB-11-005-019-001/368
(JASSI BAGWALI)
|
2611005000NRG23141020220222389
|
14/10/2022
|
Ananti
|
2611005WL008559
|
Ananti
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237366
|
|
Ananti
|
()
|
|
37
|
SANGAT
|
PB-11-005-019-001/402
(JASSI BAGWALI)
|
2611005000NRG23141020220222397
|
14/10/2022
|
RAM PIYARY
|
2611005WL008559
|
RAM PIYARY
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237565
|
|
RAM PIYARY
|
()
|
|
38
|
SANGAT
|
PB-11-005-019-001/406
(JASSI BAGWALI)
|
2611005000NRG23141020220222400
|
14/10/2022
|
Golo Kaur
|
2611005WL008559
|
Golo Kaur
|
00349
|
PSIB0021400
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237326
|
|
Golo Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-019-001/414
(JASSI BAGWALI)
|
2611005000NRG23141020220222406
|
14/10/2022
|
RANI
|
2611005WL008559
|
RANI
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237316
|
|
RANI
|
()
|
|
40
|
SANGAT
|
PB-11-005-019-001/414
(JASSI BAGWALI)
|
2611005000NRG23141020220222405
|
14/10/2022
|
SHANKER LAL
|
2611005WL008559
|
SHANKER LAL
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237339
|
|
SHANKER LAL
|
()
|
|
41
|
SANGAT
|
PB-11-005-019-001/416
(JASSI BAGWALI)
|
2611005000NRG23141020220222407
|
14/10/2022
|
Manjit kaur
|
2611005WL008559
|
Manjit kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237308
|
|
Manjit kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-019-001/427
(JASSI BAGWALI)
|
2611005000NRG23141020220222412
|
14/10/2022
|
priti kaur
|
2611005WL008559
|
priti kaur
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237303
|
|
priti kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-019-001/434
(JASSI BAGWALI)
|
2611005000NRG23141020220222415
|
14/10/2022
|
JASWINDER KAUR
|
2611005WL008559
|
JASWINDER KAUR
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237362
|
|
JASWINDER KAUR
|
()
|
|
44
|
SANGAT
|
PB-11-005-019-001/458
(JASSI BAGWALI)
|
2611005000NRG23141020220222418
|
14/10/2022
|
Gurmeet kaur
|
2611005WL008559
|
Gurmeet kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237355
|
|
Gurmeet kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-019-001/465
(JASSI BAGWALI)
|
2611005000NRG23141020220222420
|
14/10/2022
|
Ghoti
|
2611005WL008559
|
Ghoti
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237305
|
|
Ghoti
|
()
|
|
46
|
SANGAT
|
PB-11-005-019-001/488
(JASSI BAGWALI)
|
2611005000NRG23141020220222423
|
14/10/2022
|
Gurmeet Singh
|
2611005WL008559
|
Gurmeet Singh
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237358
|
|
Gurmeet Singh
|
()
|
|
47
|
SANGAT
|
PB-11-005-019-001/488
(JASSI BAGWALI)
|
2611005000NRG23141020220222424
|
14/10/2022
|
Kulwinder Kaur
|
2611005WL008559
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237323
|
|
Kulwinder Kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-019-001/489
(JASSI BAGWALI)
|
2611005000NRG23141020220222426
|
14/10/2022
|
Kali
|
2611005WL008559
|
Kali
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237304
|
|
Kali
|
()
|
|
49
|
SANGAT
|
PB-11-005-019-001/498
(JASSI BAGWALI)
|
2611005000NRG23141020220222428
|
14/10/2022
|
Sukhjit kaur
|
2611005WL008559
|
Sukhjit kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237359
|
|
Sukhjit kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-019-001/510
(JASSI BAGWALI)
|
2611005000NRG23141020220222433
|
14/10/2022
|
shenaj
|
2611005WL008559
|
shenaj
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237354
|
|
shenaj
|
()
|
|
51
|
SANGAT
|
PB-11-005-019-001/525
(JASSI BAGWALI)
|
2611005000NRG23141020220222435
|
14/10/2022
|
Krishna
|
2611005WL008559
|
Krishna
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237329
|
|
Krishna
|
()
|
|
52
|
SANGAT
|
PB-11-005-019-001/547
(JASSI BAGWALI)
|
2611005000NRG23141020220222436
|
14/10/2022
|
Manjit kaur
|
2611005WL008559
|
Manjit kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237356
|
|
Manjit kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-019-001/551
(JASSI BAGWALI)
|
2611005000NRG23141020220222437
|
14/10/2022
|
Shefli khan
|
2611005WL008559
|
Shefli khan
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237361
|
|
Shefli khan
|
()
|
|
54
|
SANGAT
|
PB-11-005-028-001/288
(masana)
|
2611005000NRG23141020220221907
|
14/10/2022
|
beero Kaur
|
2611005WL008539
|
beero Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237315
|
|
beero Kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-028-001/316
(masana)
|
2611005000NRG23141020220221916
|
14/10/2022
|
Hardip kaur
|
2611005WL008539
|
Hardip kaur
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237333
|
|
Hardip kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
56
|
SANGAT
|
PB-11-005-028-001/297
(masana)
|
2611005000NRG23141020220221911
|
14/10/2022
|
Kuldeep Kaur
|
2611005WL008539
|
Kuldeep Kaur
|
00354
|
PUNB0019300
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237335
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
SANGAT
|
PB-11-005-010-001/296
(Dhuniky)
|
2611005000NRG23141020220221830
|
14/10/2022
|
Gurdeep Singh
|
2611005WL008538
|
Gurdeep Singh
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237338
|
|
Gurdeep Singh
|
()
|
|
58
|
SANGAT
|
PB-11-005-010-001/296
(Dhuniky)
|
2611005000NRG23141020220221831
|
14/10/2022
|
Karnail Kaur
|
2611005WL008538
|
Karnail Kaur
|
00354
|
PUNB0033000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237337
|
|
Karnail Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-028-001/207
(masana)
|
2611005000NRG23141020220221894
|
14/10/2022
|
Gurdev Kaur
|
2611005WL008539
|
Gurdev Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237349
|
|
Gurdev Kaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-028-001/234
(masana)
|
2611005000NRG23141020220221900
|
14/10/2022
|
Sarvati
|
2611005WL008539
|
Sarvati
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237348
|
|
Sarvati
|
()
|
|
61
|
SANGAT
|
PB-11-005-028-001/244
(masana)
|
2611005000NRG23141020220221901
|
14/10/2022
|
Jaswinder kaur
|
2611005WL008539
|
Jaswinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237351
|
|
Jaswinder kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-028-001/255
(masana)
|
2611005000NRG23141020220221902
|
14/10/2022
|
Badamo Devi
|
2611005WL008539
|
Badamo Devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237350
|
|
Badamo Devi
|
()
|
|
63
|
SANGAT
|
PB-11-005-028-001/276
(masana)
|
2611005000NRG23141020220221903
|
14/10/2022
|
Sukhpal kaur
|
2611005WL008539
|
Sukhpal kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237330
|
|
Sukhpal kaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-028-001/277
(masana)
|
2611005000NRG23141020220221904
|
14/10/2022
|
Manisha Rani
|
2611005WL008539
|
Manisha Rani
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237332
|
|
Manisha Rani
|
()
|
|
65
|
SANGAT
|
PB-11-005-028-001/281
(masana)
|
2611005000NRG23141020220221906
|
14/10/2022
|
Jaswinder Kaur
|
2611005WL008539
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237367
|
|
Jaswinder Kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-028-001/292
(masana)
|
2611005000NRG23141020220221908
|
14/10/2022
|
Maya devi
|
2611005WL008539
|
Maya devi
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237345
|
|
Maya devi
|
()
|
|
67
|
SANGAT
|
PB-11-005-028-001/311
(masana)
|
2611005000NRG23141020220221915
|
14/10/2022
|
Rajveer kaur
|
2611005WL008539
|
Rajveer kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237341
|
|
Rajveer kaur
|
()
|
|
68
|
SANGAT
|
PB-11-005-028-001/331
(masana)
|
2611005000NRG23141020220221921
|
14/10/2022
|
Manju Rani
|
2611005WL008539
|
Manju Rani
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237346
|
|
Manju Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
69
|
SANGAT
|
PB-11-005-010-001/215
(Dhuniky)
|
2611005000NRG23141020220221797
|
14/10/2022
|
Resham Singh
|
2611005WL008538
|
Resham Singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237363
|
|
Resham Singh
|
()
|
|
70
|
SANGAT
|
PB-11-005-019-001/116
(JASSI BAGWALI)
|
2611005000NRG23141020220222278
|
14/10/2022
|
Vjeer singh
|
2611005WL008559
|
Vjeer singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237325
|
|
Vjeer singh
|
()
|
|
71
|
SANGAT
|
PB-11-005-019-001/165
(JASSI BAGWALI)
|
2611005000NRG23141020220222301
|
14/10/2022
|
Karmjeet
|
2611005WL008559
|
Karmjeet
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237328
|
|
Karmjeet
|
()
|
|
72
|
SANGAT
|
PB-11-005-019-001/404
(JASSI BAGWALI)
|
2611005000NRG23141020220222398
|
14/10/2022
|
Amarjit kaur
|
2611005WL008559
|
Amarjit kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237327
|
|
Amarjit kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-019-001/411
(JASSI BAGWALI)
|
2611005000NRG23141020220222403
|
14/10/2022
|
DEPUTY SINGH
|
2611005WL008559
|
DEPUTY SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237322
|
|
DEPUTY SINGH
|
()
|
|
74
|
SANGAT
|
PB-11-005-028-001/225
(masana)
|
2611005000NRG23141020220221899
|
14/10/2022
|
Angrej kaur
|
2611005WL008539
|
Angrej kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237343
|
|
Angrej kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-028-001/321
(masana)
|
2611005000NRG23141020220221917
|
14/10/2022
|
Jyoti Kaur
|
2611005WL008539
|
Jyoti Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237342
|
|
Jyoti Kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-028-001/322
(masana)
|
2611005000NRG23141020220221918
|
14/10/2022
|
Sandeep Kaur
|
2611005WL008539
|
Sandeep Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237344
|
|
Sandeep Kaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-028-001/328
(masana)
|
2611005000NRG23141020220221920
|
14/10/2022
|
Rosemerry Ekka
|
2611005WL008539
|
Rosemerry Ekka
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237347
|
|
Rosemerry Ekka
|
()
|
|
78
|
SANGAT
|
PB-11-005-028-001/333
(masana)
|
2611005000NRG23141020220221923
|
14/10/2022
|
simerjit Kaur
|
2611005WL008539
|
simerjit Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237352
|
|
simerjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221623
|
14/10/2022
|
Naib singh.
|
2611005WL008536
|
Naib singh.
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237340
|
|
Naib singh.
|
()
|
|
80
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221640
|
14/10/2022
|
Malkit Singh
|
2611005WL008536
|
Malkit Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237353
|
|
Malkit Singh
|
()
|
|
81
|
SANGAT
|
PB-11-005-010-001/214
(Dhuniky)
|
2611005000NRG23141020220221795
|
14/10/2022
|
Sukhjeet kaur
|
2611005WL008538
|
Sukhjeet kaur
|
00354
|
PUNB0134710
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237334
|
|
Sukhjeet kaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-010-001/279
(Dhuniky)
|
2611005000NRG23141020220221824
|
14/10/2022
|
Manpreet Kaur
|
2611005WL008538
|
Manpreet Kaur
|
00354
|
PUNB0134710
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237331
|
|
Manpreet Kaur
|
()
|
|
83
|
SANGAT
|
PB-11-005-010-001/304
(Dhuniky)
|
2611005000NRG23141020220221834
|
14/10/2022
|
Jasvir kaur
|
2611005WL008538
|
Jasvir kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237336
|
|
Jasvir kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-010-001/309
(Dhuniky)
|
2611005000NRG23141020220221837
|
14/10/2022
|
Gurpreet kaur
|
2611005WL008538
|
Gurpreet kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237357
|
|
Gurpreet kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG23141020220221574
|
14/10/2022
|
Sunheri devi
|
2611005WL008532
|
Sunheri devi
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237320
|
|
Sunheri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
86
|
SANGAT
|
PB-11-005-019-001/101
(JASSI BAGWALI)
|
2611005000NRG23141020220222273
|
14/10/2022
|
Rajwinder kaur
|
2611005WL008559
|
Rajwinder kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237388
|
|
Rajwinder kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-019-001/110
(JASSI BAGWALI)
|
2611005000NRG23141020220222276
|
14/10/2022
|
Ranjit kaur
|
2611005WL008559
|
Ranjit kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237375
|
|
Ranjit kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG23141020220222281
|
14/10/2022
|
Kulwander kaur
|
2611005WL008559
|
Kulwander kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237395
|
|
Kulwander kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-019-001/124
(JASSI BAGWALI)
|
2611005000NRG23141020220222283
|
14/10/2022
|
Mukhtiar kaur
|
2611005WL008559
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237411
|
|
Mukhtiar kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-019-001/127
(JASSI BAGWALI)
|
2611005000NRG23141020220222284
|
14/10/2022
|
Raji Devi
|
2611005WL008559
|
Raji Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237368
|
|
Raji Devi
|
()
|
|
91
|
SANGAT
|
PB-11-005-019-001/128
(JASSI BAGWALI)
|
2611005000NRG23141020220222285
|
14/10/2022
|
Babloo Ram
|
2611005WL008559
|
Babloo Ram
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237415
|
|
Babloo Ram
|
()
|
|
92
|
SANGAT
|
PB-11-005-019-001/13
(JASSI BAGWALI)
|
2611005000NRG23141020220222287
|
14/10/2022
|
Sunita
|
2611005WL008559
|
Sunita
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237404
|
|
Sunita
|
()
|
|
93
|
SANGAT
|
PB-11-005-019-001/14
(JASSI BAGWALI)
|
2611005000NRG23141020220222293
|
14/10/2022
|
Malkeet kaur
|
2611005WL008559
|
Malkeet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237324
|
|
Malkeet kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-019-001/148
(JASSI BAGWALI)
|
2611005000NRG23141020220222297
|
14/10/2022
|
Sito Devi
|
2611005WL008559
|
Sito Devi
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237399
|
|
Sito Devi
|
()
|
|
95
|
SANGAT
|
PB-11-005-019-001/162
(JASSI BAGWALI)
|
2611005000NRG23141020220222300
|
14/10/2022
|
Laxmi
|
2611005WL008559
|
Laxmi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237461
|
|
Laxmi
|
()
|
|
96
|
SANGAT
|
PB-11-005-019-001/174
(JASSI BAGWALI)
|
2611005000NRG23141020220222309
|
14/10/2022
|
Sanju Rani
|
2611005WL008559
|
Sanju Rani
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237396
|
|
Sanju Rani
|
()
|
|
97
|
SANGAT
|
PB-11-005-019-001/183
(JASSI BAGWALI)
|
2611005000NRG23141020220222314
|
14/10/2022
|
Maru Ram
|
2611005WL008559
|
Maru Ram
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237421
|
|
Maru Ram
|
()
|
|
98
|
SANGAT
|
PB-11-005-019-001/184
(JASSI BAGWALI)
|
2611005000NRG23141020220222315
|
14/10/2022
|
Rani Devi
|
2611005WL008559
|
Rani Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237418
|
|
Rani Devi
|
()
|
|
99
|
SANGAT
|
PB-11-005-019-001/202
(JASSI BAGWALI)
|
2611005000NRG23141020220222321
|
14/10/2022
|
Baldev kaur
|
2611005WL008559
|
Baldev kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237422
|
|
Baldev kaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-019-001/205
(JASSI BAGWALI)
|
2611005000NRG23141020220222322
|
14/10/2022
|
Jusver Kaur
|
2611005WL008559
|
Jusver Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237385
|
|
Jusver Kaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-019-001/207
(JASSI BAGWALI)
|
2611005000NRG23141020220222323
|
14/10/2022
|
Veerpal Kaur
|
2611005WL008559
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237384
|
|
Veerpal Kaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-019-001/208
(JASSI BAGWALI)
|
2611005000NRG23141020220222324
|
14/10/2022
|
Shotto Devi
|
2611005WL008559
|
Shotto Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237412
|
|
Shotto Devi
|
()
|
|
103
|
SANGAT
|
PB-11-005-019-001/227
(JASSI BAGWALI)
|
2611005000NRG23141020220222327
|
14/10/2022
|
pnb
|
2611005WL008559
|
pnb
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237379
|
|
pnb
|
()
|
|
104
|
SANGAT
|
PB-11-005-019-001/23
(JASSI BAGWALI)
|
2611005000NRG23141020220222328
|
14/10/2022
|
Gora Singh
|
2611005WL008559
|
Gora Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237390
|
|
Gora Singh
|
()
|
|
105
|
SANGAT
|
PB-11-005-019-001/230
(JASSI BAGWALI)
|
2611005000NRG23141020220222329
|
14/10/2022
|
pnb
|
2611005WL008559
|
pnb
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237377
|
|
pnb
|
()
|
|
106
|
SANGAT
|
PB-11-005-019-001/231
(JASSI BAGWALI)
|
2611005000NRG23141020220222330
|
14/10/2022
|
Manjit kaur
|
2611005WL008559
|
Manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237378
|
|
Manjit kaur
|
()
|
|
107
|
SANGAT
|
PB-11-005-019-001/235
(JASSI BAGWALI)
|
2611005000NRG23141020220222332
|
14/10/2022
|
Gurdev kaur
|
2611005WL008559
|
Gurdev kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237424
|
|
Gurdev kaur
|
()
|
|
108
|
SANGAT
|
PB-11-005-019-001/235
(JASSI BAGWALI)
|
2611005000NRG23141020220222333
|
14/10/2022
|
KARMJEET SINGH
|
2611005WL008559
|
KARMJEET SINGH
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237370
|
|
KARMJEET SINGH
|
()
|
|
109
|
SANGAT
|
PB-11-005-019-001/239
(JASSI BAGWALI)
|
2611005000NRG23141020220222335
|
14/10/2022
|
manjit kaur
|
2611005WL008559
|
manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237376
|
|
manjit kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-019-001/253
(JASSI BAGWALI)
|
2611005000NRG23141020220222342
|
14/10/2022
|
Rinku rani
|
2611005WL008559
|
Rinku rani
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237386
|
|
Rinku rani
|
()
|
|
111
|
SANGAT
|
PB-11-005-019-001/254
(JASSI BAGWALI)
|
2611005000NRG23141020220222343
|
14/10/2022
|
Karamjit kaur
|
2611005WL008559
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237420
|
|
Karamjit kaur
|
()
|
|
112
|
SANGAT
|
PB-11-005-019-001/259
(JASSI BAGWALI)
|
2611005000NRG23141020220222344
|
14/10/2022
|
JASPREET KAUR
|
2611005WL008559
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237389
|
|
JASPREET KAUR
|
()
|
|
113
|
SANGAT
|
PB-11-005-019-001/260
(JASSI BAGWALI)
|
2611005000NRG23141020220222345
|
14/10/2022
|
Shinder kaur
|
2611005WL008559
|
Shinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237387
|
|
Shinder kaur
|
()
|
|
114
|
SANGAT
|
PB-11-005-019-001/262
(JASSI BAGWALI)
|
2611005000NRG23141020220222346
|
14/10/2022
|
Balveer ram
|
2611005WL008559
|
Balveer ram
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237416
|
|
Balveer ram
|
()
|
|
115
|
SANGAT
|
PB-11-005-019-001/28
(JASSI BAGWALI)
|
2611005000NRG23141020220222351
|
14/10/2022
|
Angraj Singh
|
2611005WL008559
|
Angraj Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237374
|
|
Angraj Singh
|
()
|
|
116
|
SANGAT
|
PB-11-005-019-001/280
(JASSI BAGWALI)
|
2611005000NRG23141020220222352
|
14/10/2022
|
RANI DEVI
|
2611005WL008559
|
RANI DEVI
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237401
|
|
RANI DEVI
|
()
|
|
117
|
SANGAT
|
PB-11-005-019-001/282
(JASSI BAGWALI)
|
2611005000NRG23141020220222353
|
14/10/2022
|
manpreet kaur
|
2611005WL008559
|
manpreet kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237397
|
|
manpreet kaur
|
()
|
|
118
|
SANGAT
|
PB-11-005-019-001/294
(JASSI BAGWALI)
|
2611005000NRG23141020220222357
|
14/10/2022
|
Nelem rani
|
2611005WL008559
|
Nelem rani
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237400
|
|
Nelem rani
|
()
|
|
119
|
SANGAT
|
PB-11-005-019-001/298
(JASSI BAGWALI)
|
2611005000NRG23141020220222361
|
14/10/2022
|
narmala dvi
|
2611005WL008559
|
narmala dvi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237405
|
|
narmala dvi
|
()
|
|
120
|
SANGAT
|
PB-11-005-019-001/298
(JASSI BAGWALI)
|
2611005000NRG23141020220222360
|
14/10/2022
|
Vinod Kumar
|
2611005WL008559
|
Vinod Kumar
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237371
|
|
Vinod Kumar
|
()
|
|
121
|
SANGAT
|
PB-11-005-019-001/331
(JASSI BAGWALI)
|
2611005000NRG23141020220222374
|
14/10/2022
|
manju rani
|
2611005WL008559
|
manju rani
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237380
|
|
manju rani
|
()
|
|
122
|
SANGAT
|
PB-11-005-019-001/334
(JASSI BAGWALI)
|
2611005000NRG23141020220222375
|
14/10/2022
|
Satpal singh
|
2611005WL008559
|
Satpal singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237402
|
|
Satpal singh
|
()
|
|
123
|
SANGAT
|
PB-11-005-019-001/335
(JASSI BAGWALI)
|
2611005000NRG23141020220222377
|
14/10/2022
|
maruti kaur
|
2611005WL008559
|
maruti kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237373
|
|
maruti kaur
|
()
|
|
124
|
SANGAT
|
PB-11-005-019-001/339
(JASSI BAGWALI)
|
2611005000NRG23141020220222378
|
14/10/2022
|
daag singh
|
2611005WL008559
|
daag singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237430
|
|
daag singh
|
()
|
|
125
|
SANGAT
|
PB-11-005-019-001/344
(JASSI BAGWALI)
|
2611005000NRG23141020220222380
|
14/10/2022
|
Jasveer Kaur
|
2611005WL008559
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237321
|
|
Jasveer Kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-019-001/398
(JASSI BAGWALI)
|
2611005000NRG23141020220222396
|
14/10/2022
|
Thaker Ram
|
2611005WL008559
|
Thaker Ram
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237394
|
|
Thaker Ram
|
()
|
|
127
|
SANGAT
|
PB-11-005-019-001/41
(JASSI BAGWALI)
|
2611005000NRG23141020220222402
|
14/10/2022
|
rukma
|
2611005WL008559
|
rukma
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237409
|
|
rukma
|
()
|
|
128
|
SANGAT
|
PB-11-005-019-001/457
(JASSI BAGWALI)
|
2611005000NRG23141020220222417
|
14/10/2022
|
Mitho kaur
|
2611005WL008559
|
Mitho kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237413
|
|
Mitho kaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-019-001/483
(JASSI BAGWALI)
|
2611005000NRG23141020220222422
|
14/10/2022
|
Malkit kaur
|
2611005WL008559
|
Malkit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237448
|
|
Malkit kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-019-001/63
(JASSI BAGWALI)
|
2611005000NRG23141020220222442
|
14/10/2022
|
PARAMJIT KAUR
|
2611005WL008559
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237410
|
|
PARAMJIT KAUR
|
()
|
|
131
|
SANGAT
|
PB-11-005-019-001/75
(JASSI BAGWALI)
|
2611005000NRG23141020220222448
|
14/10/2022
|
Charanjit Kaur
|
2611005WL008559
|
Charanjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237452
|
|
Charanjit Kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-019-001/77
(JASSI BAGWALI)
|
2611005000NRG23141020220222449
|
14/10/2022
|
jatti kaur
|
2611005WL008559
|
jatti kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237403
|
|
jatti kaur
|
()
|
|
133
|
SANGAT
|
PB-11-005-019-001/81
(JASSI BAGWALI)
|
2611005000NRG23141020220222452
|
14/10/2022
|
Murti devi
|
2611005WL008559
|
Murti devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237398
|
|
Murti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-019-001/121
(JASSI BAGWALI)
|
2611005000NRG23141020220222280
|
14/10/2022
|
Jagjit singh
|
2611005WL008559
|
Jagjit singh
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237393
|
|
Jagjit singh
|
()
|
|
135
|
SANGAT
|
PB-11-005-019-001/20
(JASSI BAGWALI)
|
2611005000NRG23141020220222320
|
14/10/2022
|
Joler Singh
|
2611005WL008559
|
Joler Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237372
|
|
Joler Singh
|
()
|
|
136
|
SANGAT
|
PB-11-005-019-001/358
(JASSI BAGWALI)
|
2611005000NRG23141020220222388
|
14/10/2022
|
Bheem Singh
|
2611005WL008559
|
Bheem Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237456
|
|
Bheem Singh
|
()
|
|
137
|
SANGAT
|
PB-11-005-019-001/423
(JASSI BAGWALI)
|
2611005000NRG23141020220222410
|
14/10/2022
|
Sukhjit kaur
|
2611005WL008559
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237408
|
|
Sukhjit kaur
|
()
|
|
138
|
SANGAT
|
PB-11-005-019-001/460
(JASSI BAGWALI)
|
2611005000NRG23141020220222419
|
14/10/2022
|
Sarabjeet kaur
|
2611005WL008559
|
Sarabjeet kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237427
|
|
Sarabjeet kaur
|
()
|
|
139
|
SANGAT
|
PB-11-005-019-001/496
(JASSI BAGWALI)
|
2611005000NRG23141020220222427
|
14/10/2022
|
Shamsher Singh
|
2611005WL008559
|
Shamsher Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237407
|
|
Shamsher Singh
|
()
|
|
140
|
SANGAT
|
PB-11-005-019-001/506
(JASSI BAGWALI)
|
2611005000NRG23141020220222430
|
14/10/2022
|
Manjit Kaur
|
2611005WL008559
|
Manjit Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237406
|
|
Manjit Kaur
|
()
|
|
141
|
SANGAT
|
PB-11-005-019-001/97
(JASSI BAGWALI)
|
2611005000NRG23141020220222455
|
14/10/2022
|
Sardaro rani.
|
2611005WL008559
|
Sardaro rani.
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237434
|
|
Sardaro rani.
|
()
|
|
142
|
SANGAT
|
PB-11-005-028-001/181
(masana)
|
2611005000NRG23141020220221884
|
14/10/2022
|
KULWANT RAM
|
2611005WL008539
|
KULWANT RAM
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237460
|
|
KULWANT RAM
|
()
|
|
143
|
SANGAT
|
PB-11-005-028-001/182
(masana)
|
2611005000NRG23141020220221885
|
14/10/2022
|
Veena Devi
|
2611005WL008539
|
Veena Devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237425
|
|
Veena Devi
|
()
|
|
144
|
SANGAT
|
PB-11-005-028-001/196
(masana)
|
2611005000NRG23141020220221890
|
14/10/2022
|
sunita devi
|
2611005WL008539
|
sunita devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237419
|
|
sunita devi
|
()
|
|
145
|
SANGAT
|
PB-11-005-028-001/296
(masana)
|
2611005000NRG23141020220221910
|
14/10/2022
|
Manju rani.
|
2611005WL008539
|
Manju rani.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237441
|
|
Manju rani.
|
()
|
|
146
|
SANGAT
|
PB-11-005-028-001/302
(masana)
|
2611005000NRG23141020220221913
|
14/10/2022
|
Sarabjit kaur.
|
2611005WL008539
|
Sarabjit kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237437
|
|
Sarabjit kaur.
|
()
|
|
147
|
SANGAT
|
PB-11-005-028-001/303
(masana)
|
2611005000NRG23141020220221914
|
14/10/2022
|
Aarti Devi.
|
2611005WL008539
|
Aarti Devi.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237429
|
|
Aarti Devi.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
148
|
SANGAT
|
PB-11-005-019-001/416
(JASSI BAGWALI)
|
2611005000NRG23141020220222408
|
14/10/2022
|
Gagandeep kaur
|
2611005WL008559
|
Gagandeep kaur
|
00354
|
PUNB0487700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237440
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221635
|
14/10/2022
|
Sukhdev Raj
|
2611005WL008536
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237435
|
|
MR SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221638
|
14/10/2022
|
Satvir Kaur
|
2611005WL008536
|
Satvir Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237445
|
|
MISS SATVEER KAUR
|
()
|
|
151
|
SANGAT
|
PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221641
|
14/10/2022
|
Sarabjit Singh
|
2611005WL008536
|
Sarabjit Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237444
|
|
MR SARABJIT SINGH SO GURCHARAN SINGH
|
()
|
|
152
|
SANGAT
|
PB-11-005-010-001/292
(Dhuniky)
|
2611005000NRG23141020220221829
|
14/10/2022
|
Jaswinder Kaur
|
2611005WL008538
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237438
|
|
MRS JASWINDER KAUR
|
()
|
|
153
|
SANGAT
|
PB-11-005-019-001/143
(JASSI BAGWALI)
|
2611005000NRG23141020220222294
|
14/10/2022
|
Lashmi devi
|
2611005WL008559
|
Lashmi devi
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237459
|
|
MRS LACHMI DEVI
|
()
|
|
154
|
SANGAT
|
PB-11-005-019-001/172
(JASSI BAGWALI)
|
2611005000NRG23141020220222307
|
14/10/2022
|
mamta rani
|
2611005WL008559
|
mamta rani
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237417
|
|
MRS MAMTA RANI
|
()
|
|
155
|
SANGAT
|
PB-11-005-019-001/197
(JASSI BAGWALI)
|
2611005000NRG23141020220222319
|
14/10/2022
|
Jassa singh
|
2611005WL008559
|
Jassa singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237449
|
|
MR JASSA SINGH
|
()
|
|
156
|
SANGAT
|
PB-11-005-019-001/315
(JASSI BAGWALI)
|
2611005000NRG23141020220222370
|
14/10/2022
|
Satveer Kaur
|
2611005WL008559
|
Satveer Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237453
|
|
MRS SATVEER KAUR
|
()
|
|
157
|
SANGAT
|
PB-11-005-019-001/349
(JASSI BAGWALI)
|
2611005000NRG23141020220222381
|
14/10/2022
|
harbans kaur
|
2611005WL008559
|
harbans kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237447
|
|
MRS HARBANS KAUR
|
()
|
|
158
|
SANGAT
|
PB-11-005-019-001/489
(JASSI BAGWALI)
|
2611005000NRG23141020220222425
|
14/10/2022
|
Kallu Ram
|
2611005WL008559
|
Kallu Ram
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237455
|
|
MR KALU RAM
|
()
|
|
159
|
SANGAT
|
PB-11-005-019-001/502
(JASSI BAGWALI)
|
2611005000NRG23141020220222429
|
14/10/2022
|
Baljinder kaur
|
2611005WL008559
|
Baljinder kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237450
|
|
MRS BALJINDER KAUR
|
()
|
|
160
|
SANGAT
|
PB-11-005-019-001/506
(JASSI BAGWALI)
|
2611005000NRG23141020220222431
|
14/10/2022
|
Gurdeep Singh
|
2611005WL008559
|
Gurdeep Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237462
|
|
MR GURDEEP SINGH SO SANDHURA SINGH
|
()
|
|
161
|
SANGAT
|
PB-11-005-019-001/86
(JASSI BAGWALI)
|
2611005000NRG23141020220222453
|
14/10/2022
|
Madden Lal
|
2611005WL008559
|
Madden Lal
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237451
|
|
MR MADAN LAL
|
()
|
|
162
|
SANGAT
|
PB-11-005-028-001/211
(masana)
|
2611005000NRG23141020220221897
|
14/10/2022
|
Parminder Kaur
|
2611005WL008539
|
Parminder Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237433
|
|
MRS PARMINDER KAUR
|
()
|
|
163
|
SANGAT
|
PB-11-005-028-001/301
(masana)
|
2611005000NRG23141020220221912
|
14/10/2022
|
Pooja Rani
|
2611005WL008539
|
Pooja Rani
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237428
|
|
MRS POOJA RANI
|
()
|
|
164
|
SANGAT
|
PB-11-005-028-001/324
(masana)
|
2611005000NRG23141020220221919
|
14/10/2022
|
Sunita Devi
|
2611005WL008539
|
Sunita Devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237442
|
|
MRS SUMITA DEVI
|
()
|
|
165
|
SANGAT
|
PB-11-005-028-001/332
(masana)
|
2611005000NRG23141020220221922
|
14/10/2022
|
Sunita Rani
|
2611005WL008539
|
Sunita Rani
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237443
|
|
MISS SUNITA RANI
|
()
|
|
166
|
SANGAT
|
PB-11-005-028-001/343
(masana)
|
2611005000NRG23141020220221925
|
14/10/2022
|
Sandeep kaur
|
2611005WL008539
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237463
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
167
|
SANGAT
|
PB-11-005-028-001/340
(masana)
|
2611005000NRG23141020220221924
|
14/10/2022
|
Veerpal Kaur
|
2611005WL008539
|
Veerpal Kaur
|
00415
|
SBIN0021473
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237454
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
SANGAT
|
PB-11-005-001-001/399
(Bajak)
|
2611005000NRG23141020220221559
|
14/10/2022
|
Gursewak Singh
|
2611005WL008532
|
Gursewak Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237439
|
|
MR GURSEWAK SINGH
|
()
|
|
169
|
SANGAT
|
PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221632
|
14/10/2022
|
Jagsir Singh
|
2611005WL008536
|
Jagsir Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237431
|
|
MR JAGSIR SINGH
|
()
|
|
170
|
SANGAT
|
PB-11-005-007-001/271
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221639
|
14/10/2022
|
Pritam Singh
|
2611005WL008536
|
Pritam Singh
|
00415
|
SBIN0050985
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237446
|
|
MR PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
171
|
SANGAT
|
PB-11-005-007-001/15
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221622
|
14/10/2022
|
Tarsem rani
|
2611005WL008536
|
Tarsem rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237468
|
|
Tarsem rani
|
()
|
|
172
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221624
|
14/10/2022
|
Darshan singh
|
2611005WL008536
|
Darshan singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237528
|
|
Darshan singh
|
()
|
|
173
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221626
|
14/10/2022
|
Angrej singh
|
2611005WL008536
|
Angrej singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237531
|
|
Angrej singh
|
()
|
|
174
|
SANGAT
|
PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221627
|
14/10/2022
|
Poonam rani
|
2611005WL008536
|
Poonam rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237471
|
|
Poonam rani
|
()
|
|
175
|
SANGAT
|
PB-11-005-007-001/205
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221628
|
14/10/2022
|
Mukesh Kumar
|
2611005WL008536
|
Mukesh Kumar
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237482
|
|
Mukesh Kumar
|
()
|
|
176
|
SANGAT
|
PB-11-005-007-001/259
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221630
|
14/10/2022
|
Shenaj
|
2611005WL008536
|
Shenaj
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237509
|
|
Shenaj
|
()
|
|
177
|
SANGAT
|
PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221636
|
14/10/2022
|
Ramesh Kumar
|
2611005WL008536
|
Ramesh Kumar
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237539
|
|
Ramesh Kumar
|
()
|
|
178
|
SANGAT
|
PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221642
|
14/10/2022
|
Tek Singh
|
2611005WL008536
|
Tek Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237540
|
|
Tek Singh
|
()
|
|
179
|
SANGAT
|
PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221646
|
14/10/2022
|
Pinki
|
2611005WL008536
|
Pinki
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237392
|
|
Pinki
|
()
|
|
180
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221648
|
14/10/2022
|
maneash
|
2611005WL008536
|
maneash
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237529
|
|
maneash
|
()
|
|
181
|
SANGAT
|
PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221650
|
14/10/2022
|
Babu lal
|
2611005WL008536
|
Babu lal
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237432
|
|
Babu lal
|
()
|
|
182
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221655
|
14/10/2022
|
Kushalia Devi
|
2611005WL008536
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237382
|
|
Kushalia Devi
|
()
|
|
183
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221657
|
14/10/2022
|
Seela
|
2611005WL008536
|
Seela
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237369
|
|
Seela
|
()
|
|
184
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221661
|
14/10/2022
|
PARKASH DEVI
|
2611005WL008536
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237521
|
|
PARKASH DEVI
|
()
|
|
185
|
SANGAT
|
PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221670
|
14/10/2022
|
PRITAM KHAN
|
2611005WL008536
|
PRITAM KHAN
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237391
|
|
PRITAM KHAN
|
()
|
|
186
|
SANGAT
|
PB-11-005-007-001/80
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221671
|
14/10/2022
|
Sonu
|
2611005WL008536
|
Sonu
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237506
|
|
Sonu
|
()
|
|
187
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221673
|
14/10/2022
|
Beera ram
|
2611005WL008536
|
Beera ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237524
|
|
Beera ram
|
()
|
|
188
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221675
|
14/10/2022
|
Beera Ram
|
2611005WL008536
|
Beera Ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237426
|
|
Beera Ram
|
()
|
|
189
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221677
|
14/10/2022
|
Poonam
|
2611005WL008536
|
Poonam
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237525
|
|
Poonam
|
()
|
|
190
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221678
|
14/10/2022
|
Mukhtiar khan
|
2611005WL008536
|
Mukhtiar khan
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237436
|
|
Mukhtiar khan
|
()
|
|
191
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221679
|
14/10/2022
|
Surjeet kaur
|
2611005WL008536
|
Surjeet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237515
|
|
Surjeet kaur
|
()
|
|
192
|
SANGAT
|
PB-11-005-010-001/100
(Dhuniky)
|
2611005000NRG23141020220221737
|
14/10/2022
|
BHINDER KAUR
|
2611005WL008538
|
BHINDER KAUR
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237500
|
|
BHINDER KAUR
|
()
|
|
193
|
SANGAT
|
PB-11-005-010-001/103
(Dhuniky)
|
2611005000NRG23141020220221739
|
14/10/2022
|
MUKHTAR KAUR
|
2611005WL008538
|
MUKHTAR KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237472
|
|
MUKHTAR KAUR
|
()
|
|
194
|
SANGAT
|
PB-11-005-010-001/108
(Dhuniky)
|
2611005000NRG23141020220221742
|
14/10/2022
|
kulwinder kaur
|
2611005WL008538
|
kulwinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237477
|
|
kulwinder kaur
|
()
|
|
195
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG23141020220221743
|
14/10/2022
|
IKBAL SINGH
|
2611005WL008538
|
IKBAL SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237505
|
|
IKBAL SINGH
|
()
|
|
196
|
SANGAT
|
PB-11-005-010-001/109
(Dhuniky)
|
2611005000NRG23141020220221744
|
14/10/2022
|
VEERPAL KAUR
|
2611005WL008538
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237504
|
|
VEERPAL KAUR
|
()
|
|
197
|
SANGAT
|
PB-11-005-010-001/116
(Dhuniky)
|
2611005000NRG23141020220221748
|
14/10/2022
|
Sukhjit Kaur
|
2611005WL008538
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237532
|
|
Sukhjit Kaur
|
()
|
|
198
|
SANGAT
|
PB-11-005-010-001/12
(Dhuniky)
|
2611005000NRG23141020220221749
|
14/10/2022
|
Charanjit kaur
|
2611005WL008538
|
Charanjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237545
|
|
Charanjit kaur
|
()
|
|
199
|
SANGAT
|
PB-11-005-010-001/126
(Dhuniky)
|
2611005000NRG23141020220221751
|
14/10/2022
|
RANI KAUR
|
2611005WL008538
|
RANI KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237527
|
|
RANI KAUR
|
()
|
|
200
|
SANGAT
|
PB-11-005-010-001/127
(Dhuniky)
|
2611005000NRG23141020220221753
|
14/10/2022
|
Archna Devi
|
2611005WL008538
|
Archna Devi
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237543
|
|
Archna Devi
|
()
|
|
201
|
SANGAT
|
PB-11-005-010-001/127
(Dhuniky)
|
2611005000NRG23141020220221752
|
14/10/2022
|
Naib singh
|
2611005WL008538
|
Naib singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237466
|
|
Naib singh
|
()
|
|
202
|
SANGAT
|
PB-11-005-010-001/164
(Dhuniky)
|
2611005000NRG23141020220221770
|
14/10/2022
|
Sandeep kaur
|
2611005WL008538
|
Sandeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237537
|
|
Sandeep kaur
|
()
|
|
203
|
SANGAT
|
PB-11-005-010-001/168
(Dhuniky)
|
2611005000NRG23141020220221773
|
14/10/2022
|
Amandeep Kaur
|
2611005WL008538
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237523
|
|
Amandeep Kaur
|
()
|
|
204
|
SANGAT
|
PB-11-005-010-001/17
(Dhuniky)
|
2611005000NRG23141020220221774
|
14/10/2022
|
Manjeet Kau
|
2611005WL008538
|
Manjeet Kau
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237381
|
|
Manjeet Kau
|
()
|
|
205
|
SANGAT
|
PB-11-005-010-001/180
(Dhuniky)
|
2611005000NRG23141020220221778
|
14/10/2022
|
Bagga Singh
|
2611005WL008538
|
Bagga Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237458
|
|
Bagga Singh
|
()
|
|
206
|
SANGAT
|
PB-11-005-010-001/183
(Dhuniky)
|
2611005000NRG23141020220221780
|
14/10/2022
|
GUrdeep kaur
|
2611005WL008538
|
GUrdeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237467
|
|
GUrdeep kaur
|
()
|
|
207
|
SANGAT
|
PB-11-005-010-001/186
(Dhuniky)
|
2611005000NRG23141020220221781
|
14/10/2022
|
Kuldeep Kaur
|
2611005WL008538
|
Kuldeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237489
|
|
Kuldeep Kaur
|
()
|
|
208
|
SANGAT
|
PB-11-005-010-001/188
(Dhuniky)
|
2611005000NRG23141020220221782
|
14/10/2022
|
Manpreet kaur
|
2611005WL008538
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237486
|
|
Manpreet kaur
|
()
|
|
209
|
SANGAT
|
PB-11-005-010-001/189
(Dhuniky)
|
2611005000NRG23141020220221783
|
14/10/2022
|
Raju Kaur
|
2611005WL008538
|
Raju Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237480
|
|
Raju Kaur
|
()
|
|
210
|
SANGAT
|
PB-11-005-010-001/190
(Dhuniky)
|
2611005000NRG23141020220221784
|
14/10/2022
|
Leelu ram
|
2611005WL008538
|
Leelu ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237478
|
|
Leelu ram
|
()
|
|
211
|
SANGAT
|
PB-11-005-010-001/191
(Dhuniky)
|
2611005000NRG23141020220221785
|
14/10/2022
|
Rampal kaur
|
2611005WL008538
|
Rampal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237510
|
|
Rampal kaur
|
()
|
|
212
|
SANGAT
|
PB-11-005-010-001/193
(Dhuniky)
|
2611005000NRG23141020220221786
|
14/10/2022
|
Amandeep kaur
|
2611005WL008538
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237491
|
|
Amandeep kaur
|
()
|
|
213
|
SANGAT
|
PB-11-005-010-001/197
(Dhuniky)
|
2611005000NRG23141020220221787
|
14/10/2022
|
Rasham singh
|
2611005WL008538
|
Rasham singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237495
|
|
Rasham singh
|
()
|
|
214
|
SANGAT
|
PB-11-005-010-001/199
(Dhuniky)
|
2611005000NRG23141020220221788
|
14/10/2022
|
Amandeep kaur
|
2611005WL008538
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237513
|
|
Amandeep kaur
|
()
|
|
215
|
SANGAT
|
PB-11-005-010-001/208
(Dhuniky)
|
2611005000NRG23141020220221790
|
14/10/2022
|
Mahinder kaur
|
2611005WL008538
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237473
|
|
Mahinder kaur
|
()
|
|
216
|
SANGAT
|
PB-11-005-010-001/209
(Dhuniky)
|
2611005000NRG23141020220221791
|
14/10/2022
|
Jasveer kaur
|
2611005WL008538
|
Jasveer kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237481
|
|
Jasveer kaur
|
()
|
|
217
|
SANGAT
|
PB-11-005-010-001/210
(Dhuniky)
|
2611005000NRG23141020220221793
|
14/10/2022
|
Balveer kaur
|
2611005WL008538
|
Balveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237519
|
|
Balveer kaur
|
()
|
|
218
|
SANGAT
|
PB-11-005-010-001/212
(Dhuniky)
|
2611005000NRG23141020220221794
|
14/10/2022
|
Charanjeet kaur
|
2611005WL008538
|
Charanjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237496
|
|
Charanjeet kaur
|
()
|
|
219
|
SANGAT
|
PB-11-005-010-001/215
(Dhuniky)
|
2611005000NRG23141020220221796
|
14/10/2022
|
Dalep kaur
|
2611005WL008538
|
Dalep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237487
|
|
Dalep kaur
|
()
|
|
220
|
SANGAT
|
PB-11-005-010-001/221
(Dhuniky)
|
2611005000NRG23141020220221798
|
14/10/2022
|
Seema kaur
|
2611005WL008538
|
Seema kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237548
|
|
Seema kaur
|
()
|
|
221
|
SANGAT
|
PB-11-005-010-001/223
(Dhuniky)
|
2611005000NRG23141020220221799
|
14/10/2022
|
Rajni
|
2611005WL008538
|
Rajni
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237516
|
|
Rajni
|
()
|
|
222
|
SANGAT
|
PB-11-005-010-001/225
(Dhuniky)
|
2611005000NRG23141020220221800
|
14/10/2022
|
Manpreet kaur
|
2611005WL008538
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237484
|
|
Manpreet kaur
|
()
|
|
223
|
SANGAT
|
PB-11-005-010-001/226
(Dhuniky)
|
2611005000NRG23141020220221801
|
14/10/2022
|
Darshan singh
|
2611005WL008538
|
Darshan singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237414
|
|
Darshan singh
|
()
|
|
224
|
SANGAT
|
PB-11-005-010-001/227
(Dhuniky)
|
2611005000NRG23141020220221802
|
14/10/2022
|
Manpreet kaur
|
2611005WL008538
|
Manpreet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237498
|
|
Manpreet kaur
|
()
|
|
225
|
SANGAT
|
PB-11-005-010-001/232
(Dhuniky)
|
2611005000NRG23141020220221804
|
14/10/2022
|
Amandeep kaur
|
2611005WL008538
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237490
|
|
Amandeep kaur
|
()
|
|
226
|
SANGAT
|
PB-11-005-010-001/233
(Dhuniky)
|
2611005000NRG23141020220221805
|
14/10/2022
|
Karamjeet kaur
|
2611005WL008538
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237520
|
|
Karamjeet kaur
|
()
|
|
227
|
SANGAT
|
PB-11-005-010-001/235
(Dhuniky)
|
2611005000NRG23141020220221806
|
14/10/2022
|
Manpreet kaur
|
2611005WL008538
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237476
|
|
Manpreet kaur
|
()
|
|
228
|
SANGAT
|
PB-11-005-010-001/237
(Dhuniky)
|
2611005000NRG23141020220221807
|
14/10/2022
|
Sukhdav kaur
|
2611005WL008538
|
Sukhdav kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237492
|
|
Sukhdav kaur
|
()
|
|
229
|
SANGAT
|
PB-11-005-010-001/242
(Dhuniky)
|
2611005000NRG23141020220221808
|
14/10/2022
|
Jaswinder kaur
|
2611005WL008538
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237474
|
|
Jaswinder kaur
|
()
|
|
230
|
SANGAT
|
PB-11-005-010-001/243
(Dhuniky)
|
2611005000NRG23141020220221809
|
14/10/2022
|
Sukhpreet kaur
|
2611005WL008538
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237536
|
|
Sukhpreet kaur
|
()
|
|
231
|
SANGAT
|
PB-11-005-010-001/245
(Dhuniky)
|
2611005000NRG23141020220221810
|
14/10/2022
|
Gurdav kaur
|
2611005WL008538
|
Gurdav kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237479
|
|
Gurdav kaur
|
()
|
|
232
|
SANGAT
|
PB-11-005-010-001/246
(Dhuniky)
|
2611005000NRG23141020220221811
|
14/10/2022
|
Jagtar singh
|
2611005WL008538
|
Jagtar singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955237493
|
|
Jagtar singh
|
()
|
|
233
|
SANGAT
|
PB-11-005-010-001/252
(Dhuniky)
|
2611005000NRG23141020220221813
|
14/10/2022
|
Manpreet kaur
|
2611005WL008538
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237488
|
|
Manpreet kaur
|
()
|
|
234
|
SANGAT
|
PB-11-005-010-001/257
(Dhuniky)
|
2611005000NRG23141020220221814
|
14/10/2022
|
Malkeet Kaur
|
2611005WL008538
|
Malkeet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237475
|
|
Malkeet Kaur
|
()
|
|
235
|
SANGAT
|
PB-11-005-010-001/258
(Dhuniky)
|
2611005000NRG23141020220221815
|
14/10/2022
|
Beant Kaur
|
2611005WL008538
|
Beant Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237507
|
|
Beant Kaur
|
()
|
|
236
|
SANGAT
|
PB-11-005-010-001/262
(Dhuniky)
|
2611005000NRG23141020220221818
|
14/10/2022
|
Baljinder Singh
|
2611005WL008538
|
Baljinder Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237530
|
|
Baljinder Singh
|
()
|
|
237
|
SANGAT
|
PB-11-005-010-001/262
(Dhuniky)
|
2611005000NRG23141020220221817
|
14/10/2022
|
Baljit Kaur
|
2611005WL008538
|
Baljit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237497
|
|
Baljit Kaur
|
()
|
|
238
|
SANGAT
|
PB-11-005-010-001/263
(Dhuniky)
|
2611005000NRG23141020220221819
|
14/10/2022
|
Amandeep Kaur
|
2611005WL008538
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237511
|
|
Amandeep Kaur
|
()
|
|
239
|
SANGAT
|
PB-11-005-010-001/264
(Dhuniky)
|
2611005000NRG23141020220221820
|
14/10/2022
|
Seeta
|
2611005WL008538
|
Seeta
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237494
|
|
Seeta
|
()
|
|
240
|
SANGAT
|
PB-11-005-010-001/267
(Dhuniky)
|
2611005000NRG23141020220221821
|
14/10/2022
|
Gurvinder kaur
|
2611005WL008538
|
Gurvinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237501
|
|
Gurvinder kaur
|
()
|
|
241
|
SANGAT
|
PB-11-005-010-001/277
(Dhuniky)
|
2611005000NRG23141020220221823
|
14/10/2022
|
Harjit Kaur
|
2611005WL008538
|
Harjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237512
|
|
Harjit Kaur
|
()
|
|
242
|
SANGAT
|
PB-11-005-010-001/281
(Dhuniky)
|
2611005000NRG23141020220221825
|
14/10/2022
|
Lovepreet Kaur
|
2611005WL008538
|
Lovepreet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237526
|
|
Lovepreet Kaur
|
()
|
|
243
|
SANGAT
|
PB-11-005-010-001/282
(Dhuniky)
|
2611005000NRG23141020220221826
|
14/10/2022
|
Manjit Kaur
|
2611005WL008538
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237485
|
|
Manjit Kaur
|
()
|
|
244
|
SANGAT
|
PB-11-005-010-001/283
(Dhuniky)
|
2611005000NRG23141020220221827
|
14/10/2022
|
Amandeep kaur
|
2611005WL008538
|
Amandeep kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237483
|
|
Amandeep kaur
|
()
|
|
245
|
SANGAT
|
PB-11-005-010-001/291
(Dhuniky)
|
2611005000NRG23141020220221828
|
14/10/2022
|
Bakhshis Kaur
|
2611005WL008538
|
Bakhshis Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237518
|
|
Bakhshis Kaur
|
()
|
|
246
|
SANGAT
|
PB-11-005-010-001/298
(Dhuniky)
|
2611005000NRG23141020220221832
|
14/10/2022
|
Sushma Rani
|
2611005WL008538
|
Sushma Rani
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237517
|
|
Sushma Rani
|
()
|
|
247
|
SANGAT
|
PB-11-005-010-001/306
(Dhuniky)
|
2611005000NRG23141020220221835
|
14/10/2022
|
Pappu singh
|
2611005WL008538
|
Pappu singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237542
|
|
Pappu singh
|
()
|
|
248
|
SANGAT
|
PB-11-005-010-001/307
(Dhuniky)
|
2611005000NRG23141020220221836
|
14/10/2022
|
Harpreet Singh
|
2611005WL008538
|
Harpreet Singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955237544
|
|
Harpreet Singh
|
()
|
|
249
|
SANGAT
|
PB-11-005-010-001/311
(Dhuniky)
|
2611005000NRG23141020220221838
|
14/10/2022
|
Jasmail kaur
|
2611005WL008538
|
Jasmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237522
|
|
Jasmail kaur
|
()
|
|
250
|
SANGAT
|
PB-11-005-010-001/312
(Dhuniky)
|
2611005000NRG23141020220221839
|
14/10/2022
|
Hardam Singh
|
2611005WL008538
|
Hardam Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237538
|
|
Hardam Singh
|
()
|
|
251
|
SANGAT
|
PB-11-005-010-001/313
(Dhuniky)
|
2611005000NRG23141020220221840
|
14/10/2022
|
Amritpal kaur
|
2611005WL008538
|
Amritpal kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237534
|
|
Amritpal kaur
|
()
|
|
252
|
SANGAT
|
PB-11-005-010-001/319
(Dhuniky)
|
2611005000NRG23141020220221842
|
14/10/2022
|
Gurnam Kaur
|
2611005WL008538
|
Gurnam Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237547
|
|
Gurnam Kaur
|
()
|
|
253
|
SANGAT
|
PB-11-005-010-001/36
(Dhuniky)
|
2611005000NRG23141020220221847
|
14/10/2022
|
GURTEJ SINGH
|
2611005WL008538
|
GURTEJ SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237423
|
|
GURTEJ SINGH
|
()
|
|
254
|
SANGAT
|
PB-11-005-010-001/37
(Dhuniky)
|
2611005000NRG23141020220221848
|
14/10/2022
|
Manjit kaur
|
2611005WL008538
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955237464
|
|
Manjit kaur
|
()
|
|
255
|
SANGAT
|
PB-11-005-010-001/67
(Dhuniky)
|
2611005000NRG23141020220221862
|
14/10/2022
|
VEERPAL KAUR
|
2611005WL008538
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237502
|
|
VEERPAL KAUR
|
()
|
|
256
|
SANGAT
|
PB-11-005-010-001/7
(Dhuniky)
|
2611005000NRG23141020220221865
|
14/10/2022
|
Gurmail singh
|
2611005WL008538
|
Gurmail singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237383
|
|
Gurmail singh
|
()
|
|
257
|
SANGAT
|
PB-11-005-010-001/78
(Dhuniky)
|
2611005000NRG23141020220221870
|
14/10/2022
|
Labh Singh
|
2611005WL008538
|
Labh Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237546
|
|
Labh Singh
|
()
|
|
258
|
SANGAT
|
PB-11-005-010-001/80
(Dhuniky)
|
2611005000NRG23141020220221871
|
14/10/2022
|
SHAGNDEEP KAUR
|
2611005WL008538
|
SHAGNDEEP KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955237465
|
|
SHAGNDEEP KAUR
|
()
|
|
259
|
SANGAT
|
PB-11-005-010-001/89
(Dhuniky)
|
2611005000NRG23141020220221875
|
14/10/2022
|
Gurdev kaur
|
2611005WL008538
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237457
|
|
Gurdev kaur
|
()
|
|
260
|
SANGAT
|
PB-11-005-010-001/93
(Dhuniky)
|
2611005000NRG23141020220221877
|
14/10/2022
|
CHARANJIT KAUR
|
2611005WL008538
|
CHARANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237499
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117594
|
117594
|
|
|
|
|
|
|
|
|
261
|
SANGAT
|
PB-11-005-007-001/104
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221614
|
14/10/2022
|
jagdev singh
|
2611005WL008536
|
jagdev singh
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237508
|
|
jagdev singh
|
()
|
|
262
|
SANGAT
|
PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221619
|
14/10/2022
|
Mohar singh
|
2611005WL008536
|
Mohar singh
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237541
|
|
Mohar singh
|
()
|
|
263
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23141020220221672
|
14/10/2022
|
Usha Rani
|
2611005WL008536
|
Usha Rani
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955237469
|
|
Usha Rani
|
()
|
|
264
|
SANGAT
|
PB-11-005-010-001/246
(Dhuniky)
|
2611005000NRG23141020220221812
|
14/10/2022
|
Jaspal singh
|
2611005WL008538
|
Jaspal singh
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237514
|
|
Jaspal singh
|
()
|
|
265
|
SANGAT
|
PB-11-005-010-001/41
(Dhuniky)
|
2611005000NRG23141020220221852
|
14/10/2022
|
Sukhwinder kaur
|
2611005WL008538
|
Sukhwinder kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955237535
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366318
|
366318
|
|
|
|
|
|
|
|