|
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-11-005-033-001/44
(Narsing Colony)
|
2611005000NRG23180420220005377
|
18/04/2022
|
sardool singh
|
2611005WL000266
|
sardool singh
|
00045
|
BARB0MANDAB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603982
|
|
sardoolsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-024-001/52
(kotli sabo)
|
2611005000NRG23180420220004373
|
18/04/2022
|
JAGSEER SINGH
|
2611005WL000222
|
JAGSEER SINGH
|
00152
|
HDFC0003412
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604222
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-004-001/101
(Bhadergar)
|
2611005000NRG23180420220004375
|
18/04/2022
|
Jasmal kaur
|
2611005WL000223
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603986
|
|
Jasmalkaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-004-001/107
(Bhadergar)
|
2611005000NRG23180420220004378
|
18/04/2022
|
Charanjit Kaur
|
2611005WL000223
|
Charanjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604024
|
|
CharanjitKaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-004-001/108
(Bhadergar)
|
2611005000NRG23180420220004379
|
18/04/2022
|
Naseeb Kaur
|
2611005WL000223
|
Naseeb Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604002
|
|
NaseebKaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-004-001/117
(Bhadergar)
|
2611005000NRG23180420220004383
|
18/04/2022
|
shinder
|
2611005WL000223
|
shinder
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604214
|
|
shinder
|
()
|
|
7
|
SANGAT
|
PB-11-005-004-001/142
(Bhadergar)
|
2611005000NRG23180420220004388
|
18/04/2022
|
Karnail Kaur
|
2611005WL000223
|
Karnail Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604000
|
|
KarnailKaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/143
(Bhadergar)
|
2611005000NRG23180420220004389
|
18/04/2022
|
Manjit Kaur
|
2611005WL000223
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156603989
|
|
ManjitKaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-004-001/150
(Bhadergar)
|
2611005000NRG23180420220004391
|
18/04/2022
|
Gurdev kaur
|
2611005WL000223
|
Gurdev kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604013
|
|
Gurdevkaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG23180420220004393
|
18/04/2022
|
Angrej Kaur
|
2611005WL000223
|
Angrej Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604014
|
|
AngrejKaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-004-001/153
(Bhadergar)
|
2611005000NRG23180420220004392
|
18/04/2022
|
Banta Singh
|
2611005WL000223
|
Banta Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604003
|
|
BantaSingh
|
()
|
|
12
|
SANGAT
|
PB-11-005-004-001/16
(Bhadergar)
|
2611005000NRG23180420220004396
|
18/04/2022
|
Manjit kaur
|
2611005WL000223
|
Manjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603999
|
|
Manjitkaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-004-001/176
(Bhadergar)
|
2611005000NRG23180420220004401
|
18/04/2022
|
Charanjeet kaur
|
2611005WL000223
|
Charanjeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603997
|
|
Charanjeetkaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-004-001/18
(Bhadergar)
|
2611005000NRG23180420220004403
|
18/04/2022
|
Karampreet kaur
|
2611005WL000223
|
Karampreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604028
|
|
Karampreetkaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG23180420220004404
|
18/04/2022
|
Raja singh
|
2611005WL000223
|
Raja singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156603987
|
|
Rajasingh
|
()
|
|
16
|
SANGAT
|
PB-11-005-004-001/183
(Bhadergar)
|
2611005000NRG23180420220004406
|
18/04/2022
|
GTURJEET KAUR
|
2611005WL000223
|
GTURJEET KAUR
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604018
|
|
GTURJEETKAUR
|
()
|
|
17
|
SANGAT
|
PB-11-005-004-001/20
(Bhadergar)
|
2611005000NRG23180420220004408
|
18/04/2022
|
Jaspreet Kaur
|
2611005WL000223
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603998
|
|
JaspreetKaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-004-001/225
(Bhadergar)
|
2611005000NRG23180420220004411
|
18/04/2022
|
Balveer Kaur
|
2611005WL000223
|
Balveer Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604017
|
|
BalveerKaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-004-001/225
(Bhadergar)
|
2611005000NRG23180420220004412
|
18/04/2022
|
Gajan singh
|
2611005WL000223
|
Gajan singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604215
|
|
Gajansingh
|
()
|
|
20
|
SANGAT
|
PB-11-005-004-001/226
(Bhadergar)
|
2611005000NRG23180420220004413
|
18/04/2022
|
Kasmir Singh
|
2611005WL000223
|
Kasmir Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604213
|
|
KasmirSingh
|
()
|
|
21
|
SANGAT
|
PB-11-005-004-001/23
(Bhadergar)
|
2611005000NRG23180420220004414
|
18/04/2022
|
Golo Kaur
|
2611005WL000223
|
Golo Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603988
|
|
GoloKaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-004-001/231
(Bhadergar)
|
2611005000NRG23180420220004415
|
18/04/2022
|
Manpreet kaur
|
2611005WL000223
|
Manpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603990
|
|
Manpreetkaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-004-001/232
(Bhadergar)
|
2611005000NRG23180420220004416
|
18/04/2022
|
Gurmeet kaur
|
2611005WL000223
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604211
|
|
Gurmeetkaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-004-001/234
(Bhadergar)
|
2611005000NRG23180420220004417
|
18/04/2022
|
Amarjit kaur
|
2611005WL000223
|
Amarjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604019
|
|
Amarjitkaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-004-001/235
(Bhadergar)
|
2611005000NRG23180420220004418
|
18/04/2022
|
Surjit kaur
|
2611005WL000223
|
Surjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604008
|
|
Surjitkaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-004-001/237
(Bhadergar)
|
2611005000NRG23180420220004419
|
18/04/2022
|
Beant kaur
|
2611005WL000223
|
Beant kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604007
|
|
Beantkaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-004-001/246
(Bhadergar)
|
2611005000NRG23180420220004420
|
18/04/2022
|
Sarbjeet kaur
|
2611005WL000223
|
Sarbjeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604025
|
|
Sarbjeetkaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-004-001/249
(Bhadergar)
|
2611005000NRG23180420220004421
|
18/04/2022
|
Banso kaur
|
2611005WL000223
|
Banso kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604027
|
|
Bansokaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-004-001/262
(Bhadergar)
|
2611005000NRG23180420220004422
|
18/04/2022
|
Amandeep kaur
|
2611005WL000223
|
Amandeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604021
|
|
Amandeepkaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-004-001/266
(Bhadergar)
|
2611005000NRG23180420220004424
|
18/04/2022
|
Mukthar kaur
|
2611005WL000223
|
Mukthar kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604015
|
|
Muktharkaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-004-001/27
(Bhadergar)
|
2611005000NRG23180420220004425
|
18/04/2022
|
Sukhwinder Kaur
|
2611005WL000223
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604217
|
|
SukhwinderKaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-004-001/272
(Bhadergar)
|
2611005000NRG23180420220004426
|
18/04/2022
|
Kajal kaur
|
2611005WL000223
|
Kajal kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604030
|
|
Kajalkaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-004-001/273
(Bhadergar)
|
2611005000NRG23180420220004427
|
18/04/2022
|
Kuldeep kaur
|
2611005WL000223
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156603991
|
|
Kuldeepkaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-004-001/275
(Bhadergar)
|
2611005000NRG23180420220004428
|
18/04/2022
|
Sukhchan kaur
|
2611005WL000223
|
Sukhchan kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604023
|
|
Sukhchankaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG23180420220004429
|
18/04/2022
|
Sukpreet kaur
|
2611005WL000223
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604016
|
|
Sukpreetkaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-004-001/277
(Bhadergar)
|
2611005000NRG23180420220004430
|
18/04/2022
|
Manpreet kaur
|
2611005WL000223
|
Manpreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604020
|
|
Manpreetkaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-004-001/285
(Bhadergar)
|
2611005000NRG23180420220004431
|
18/04/2022
|
Jasmal kaur
|
2611005WL000223
|
Jasmal kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604022
|
|
Jasmalkaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-004-001/287
(Bhadergar)
|
2611005000NRG23180420220004432
|
18/04/2022
|
Veerpal Kaur
|
2611005WL000223
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604010
|
|
VeerpalKaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-004-001/288
(Bhadergar)
|
2611005000NRG23180420220004433
|
18/04/2022
|
Rani Kaur
|
2611005WL000223
|
Rani Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604212
|
|
RaniKaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-004-001/292
(Bhadergar)
|
2611005000NRG23180420220004435
|
18/04/2022
|
Kuldeep Kaur
|
2611005WL000223
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604006
|
|
KuldeepKaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-004-001/30
(Bhadergar)
|
2611005000NRG23180420220004437
|
18/04/2022
|
Parkash Singh
|
2611005WL000223
|
Parkash Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156603993
|
|
ParkashSingh
|
()
|
|
42
|
SANGAT
|
PB-11-005-004-001/301
(Bhadergar)
|
2611005000NRG23180420220004438
|
18/04/2022
|
Sukhal Kaur
|
2611005WL000223
|
Sukhal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604004
|
|
SukhalKaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-004-001/302
(Bhadergar)
|
2611005000NRG23180420220004439
|
18/04/2022
|
Veerpal Kaur
|
2611005WL000223
|
Veerpal Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604031
|
|
VeerpalKaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-004-001/31
(Bhadergar)
|
2611005000NRG23180420220004440
|
18/04/2022
|
Manpreet kaur
|
2611005WL000223
|
Manpreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604012
|
|
Manpreetkaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-004-001/32
(Bhadergar)
|
2611005000NRG23180420220004441
|
18/04/2022
|
Paramjit kaur
|
2611005WL000223
|
Paramjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603995
|
|
Paramjitkaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-004-001/4
(Bhadergar)
|
2611005000NRG23180420220004444
|
18/04/2022
|
Gurmeet kaur
|
2611005WL000223
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604005
|
|
Gurmeetkaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-004-001/42
(Bhadergar)
|
2611005000NRG23180420220004445
|
18/04/2022
|
Karamjeet Kaur
|
2611005WL000223
|
Karamjeet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604032
|
|
KaramjeetKaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-004-001/43
(Bhadergar)
|
2611005000NRG23180420220004446
|
18/04/2022
|
Pal kaur
|
2611005WL000223
|
Pal kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604029
|
|
Palkaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-004-001/45
(Bhadergar)
|
2611005000NRG23180420220004447
|
18/04/2022
|
Gurmeet kaur
|
2611005WL000223
|
Gurmeet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604026
|
|
Gurmeetkaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-004-001/51
(Bhadergar)
|
2611005000NRG23180420220004448
|
18/04/2022
|
Jasveer kaur
|
2611005WL000223
|
Jasveer kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604011
|
|
Jasveerkaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-004-001/53
(Bhadergar)
|
2611005000NRG23180420220004449
|
18/04/2022
|
Baljeet kaur
|
2611005WL000223
|
Baljeet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604220
|
|
Baljeetkaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-004-001/57-A
(Bhadergar)
|
2611005000NRG23180420220004450
|
18/04/2022
|
Tej kaur
|
2611005WL000223
|
Tej kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604216
|
|
Tejkaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-004-001/65
(Bhadergar)
|
2611005000NRG23180420220004451
|
18/04/2022
|
Jaswinder kaur
|
2611005WL000223
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604009
|
|
Jaswinderkaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-039-001/125
(raike kalan)
|
2611005000NRG23180420220005058
|
18/04/2022
|
Malkeet Kaur
|
2611005WL000249
|
Malkeet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604218
|
|
MalkeetKaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-039-001/136
(raike kalan)
|
2611005000NRG23180420220005059
|
18/04/2022
|
Gurcharan Singh
|
2611005WL000249
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604001
|
|
GurcharanSingh
|
()
|
|
56
|
SANGAT
|
PB-11-005-039-001/172
(raike kalan)
|
2611005000NRG23180420220005062
|
18/04/2022
|
Sukhdeep Kaur
|
2611005WL000249
|
Sukhdeep Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603994
|
|
SukhdeepKaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-039-001/356
(raike kalan)
|
2611005000NRG23180420220005064
|
18/04/2022
|
Balwinder Singh
|
2611005WL000249
|
Balwinder Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603992
|
|
BalwinderSingh
|
()
|
|
58
|
SANGAT
|
PB-11-005-039-001/403
(raike kalan)
|
2611005000NRG23180420220005065
|
18/04/2022
|
Sukhdev singh
|
2611005WL000249
|
Sukhdev singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604219
|
|
Sukhdevsingh
|
()
|
|
59
|
SANGAT
|
PB-11-005-039-001/676
(raike kalan)
|
2611005000NRG23180420220005069
|
18/04/2022
|
Sukhmander Singh
|
2611005WL000249
|
Sukhmander Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603996
|
|
SukhmanderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
60
|
SANGAT
|
PB-11-005-015-001/558
(ghudda)
|
2611005000NRG23180420220005550
|
18/04/2022
|
Kuldeep Singh
|
2611005WL000271
|
Kuldeep Singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604039
|
|
KuldeepSingh
|
()
|
|
61
|
SANGAT
|
PB-11-005-022-001/138
(kotguru)
|
2611005000NRG23180420220004964
|
18/04/2022
|
Chinder kaur
|
2611005WL000248
|
Chinder kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604036
|
|
Chinderkaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-022-001/284
(kotguru)
|
2611005000NRG23180420220005002
|
18/04/2022
|
Tara Singh
|
2611005WL000248
|
Tara Singh
|
00349
|
PSIB0021400
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604207
|
|
TaraSingh
|
()
|
|
63
|
SANGAT
|
PB-11-005-022-001/296
(kotguru)
|
2611005000NRG23180420220005004
|
18/04/2022
|
Dhag singh
|
2611005WL000248
|
Dhag singh
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604210
|
|
Dhagsingh
|
()
|
|
64
|
SANGAT
|
PB-11-005-022-001/337
(kotguru)
|
2611005000NRG23180420220005012
|
18/04/2022
|
Ramandeep Kaur
|
2611005WL000248
|
Ramandeep Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604037
|
|
RamandeepKaur
|
()
|
|
65
|
SANGAT
|
PB-11-005-022-001/493
(kotguru)
|
2611005000NRG23180420220005040
|
18/04/2022
|
Amritpal kaur
|
2611005WL000248
|
Amritpal kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604035
|
|
Amritpalkaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-022-001/506
(kotguru)
|
2611005000NRG23180420220005041
|
18/04/2022
|
Mithu Singh
|
2611005WL000248
|
Mithu Singh
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604208
|
|
MithuSingh
|
()
|
|
67
|
SANGAT
|
PB-11-005-022-001/514
(kotguru)
|
2611005000NRG23180420220005043
|
18/04/2022
|
Chand Singh
|
2611005WL000248
|
Chand Singh
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604209
|
|
ChandSingh
|
()
|
|
68
|
SANGAT
|
PB-11-005-022-001/517
(kotguru)
|
2611005000NRG23180420220005044
|
18/04/2022
|
Sera
|
2611005WL000248
|
Sera
|
00349
|
PSIB0021400
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604038
|
|
Sera
|
()
|
|
69
|
SANGAT
|
PB-11-005-022-001/7
(kotguru)
|
2611005000NRG23180420220005050
|
18/04/2022
|
Rani kaur
|
2611005WL000248
|
Rani kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604033
|
|
Ranikaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-027-001/260
(malhwala)
|
2611005000NRG23180420220005217
|
18/04/2022
|
Beant kaur
|
2611005WL000260
|
Beant kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604034
|
|
Beantkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
71
|
SANGAT
|
PB-11-005-023-001/51
(kothe sangat kalan)
|
2611005000NRG23180420220005372
|
18/04/2022
|
Sumandeep kaur
|
2611005WL000264
|
Sumandeep kaur
|
00354
|
PUNB0075500
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604040
|
|
Sumandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-033-001/33
(Narsing Colony)
|
2611005000NRG23180420220005376
|
18/04/2022
|
Balraj Singh
|
2611005WL000266
|
Balraj Singh
|
00354
|
PUNB0077100
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604206
|
|
BalrajSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
73
|
SANGAT
|
PB-11-005-028-001/138
(masana)
|
2611005000NRG23180420220005374
|
18/04/2022
|
Morani ram
|
2611005WL000265
|
Morani ram
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604041
|
|
Moraniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
SANGAT
|
PB-11-005-022-001/129
(kotguru)
|
2611005000NRG23180420220004963
|
18/04/2022
|
Karamjit Kaur
|
2611005WL000248
|
Karamjit Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604201
|
|
KaramjitKaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-022-001/302
(kotguru)
|
2611005000NRG23180420220005006
|
18/04/2022
|
Nachtar Singh
|
2611005WL000248
|
Nachtar Singh
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604203
|
|
NachtarSingh
|
()
|
|
76
|
SANGAT
|
PB-11-005-022-001/394
(kotguru)
|
2611005000NRG23180420220005022
|
18/04/2022
|
Kamla
|
2611005WL000248
|
Kamla
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604045
|
|
Kamla
|
()
|
|
77
|
SANGAT
|
PB-11-005-022-001/410
(kotguru)
|
2611005000NRG23180420220005027
|
18/04/2022
|
Jasveer Kaur
|
2611005WL000248
|
Jasveer Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604047
|
|
JasveerKaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-022-001/429
(kotguru)
|
2611005000NRG23180420220005031
|
18/04/2022
|
Harpal Kaur
|
2611005WL000248
|
Harpal Kaur
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604044
|
|
HarpalKaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-022-001/456
(kotguru)
|
2611005000NRG23180420220005038
|
18/04/2022
|
Kulwinder Kaur
|
2611005WL000248
|
Kulwinder Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604043
|
|
KulwinderKaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-022-001/528
(kotguru)
|
2611005000NRG23180420220005047
|
18/04/2022
|
Taj singh
|
2611005WL000248
|
Taj singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604204
|
|
Tajsingh
|
()
|
|
81
|
SANGAT
|
PB-11-005-023-001/31
(kothe sangat kalan)
|
2611005000NRG23180420220005369
|
18/04/2022
|
JASVINDER BAI
|
2611005WL000264
|
JASVINDER BAI
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604202
|
|
JASVINDERBAI
|
()
|
|
82
|
SANGAT
|
PB-11-005-023-001/7
(kothe sangat kalan)
|
2611005000NRG23180420220005373
|
18/04/2022
|
Darshan ram
|
2611005WL000264
|
Darshan ram
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604046
|
|
Darshanram
|
()
|
|
83
|
SANGAT
|
PB-11-005-025-001/109
(Kuti Kishan Pura)
|
2611005000NRG23180420220005443
|
18/04/2022
|
Chanchal
|
2611005WL000270
|
Chanchal
|
00354
|
PUNB0085200
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604049
|
|
Chanchal
|
()
|
|
84
|
SANGAT
|
PB-11-005-025-001/14
(Kuti Kishan Pura)
|
2611005000NRG23180420220005456
|
18/04/2022
|
Soni kaur
|
2611005WL000270
|
Soni kaur
|
00354
|
PUNB0085200
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604042
|
|
Sonikaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-025-001/192
(Kuti Kishan Pura)
|
2611005000NRG23180420220005465
|
18/04/2022
|
Harpreet singh
|
2611005WL000270
|
Harpreet singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604205
|
|
Harpreetsingh
|
()
|
|
86
|
SANGAT
|
PB-11-005-025-001/194
(Kuti Kishan Pura)
|
2611005000NRG23180420220005466
|
18/04/2022
|
Anju
|
2611005WL000270
|
Anju
|
00354
|
PUNB0085200
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604048
|
|
Anju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
87
|
SANGAT
|
PB-11-005-022-001/524
(kotguru)
|
2611005000NRG23180420220005551
|
18/04/2022
|
Jaskiran Singh
|
2611005WL000272
|
Jaskiran Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604051
|
|
JaskiranSingh
|
()
|
|
88
|
SANGAT
|
PB-11-005-025-001/281
(Kuti Kishan Pura)
|
2611005000NRG23180420220005488
|
18/04/2022
|
Simarjit Kaur
|
2611005WL000270
|
Simarjit Kaur
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604050
|
|
SimarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
89
|
SANGAT
|
PB-11-005-025-001/1
(Kuti Kishan Pura)
|
2611005000NRG23180420220005432
|
18/04/2022
|
Jasveer kaur
|
2611005WL000270
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604102
|
|
Jasveerkaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-025-001/10
(Kuti Kishan Pura)
|
2611005000NRG23180420220005433
|
18/04/2022
|
Kala singh
|
2611005WL000270
|
Kala singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604106
|
|
Kalasingh
|
()
|
|
91
|
SANGAT
|
PB-11-005-025-001/102
(Kuti Kishan Pura)
|
2611005000NRG23180420220005436
|
18/04/2022
|
Mandeep kaur
|
2611005WL000270
|
Mandeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604093
|
|
Mandeepkaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-025-001/103
(Kuti Kishan Pura)
|
2611005000NRG23180420220005437
|
18/04/2022
|
MANJIT KAUR
|
2611005WL000270
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604054
|
|
MANJITKAUR
|
()
|
|
93
|
SANGAT
|
PB-11-005-025-001/107
(Kuti Kishan Pura)
|
2611005000NRG23180420220005439
|
18/04/2022
|
BEANT SINGH
|
2611005WL000270
|
BEANT SINGH
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604055
|
|
BEANTSINGH
|
()
|
|
94
|
SANGAT
|
PB-11-005-025-001/107
(Kuti Kishan Pura)
|
2611005000NRG23180420220005440
|
18/04/2022
|
shikander Singh
|
2611005WL000270
|
shikander Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604110
|
|
shikanderSingh
|
()
|
|
95
|
SANGAT
|
PB-11-005-025-001/108
(Kuti Kishan Pura)
|
2611005000NRG23180420220005441
|
18/04/2022
|
Jasveer Kaur
|
2611005WL000270
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604098
|
|
JasveerKaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-025-001/112
(Kuti Kishan Pura)
|
2611005000NRG23180420220005445
|
18/04/2022
|
Sujan Kaur
|
2611005WL000270
|
Sujan Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604200
|
|
SujanKaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-025-001/114
(Kuti Kishan Pura)
|
2611005000NRG23180420220005446
|
18/04/2022
|
Jaspreet Kaur
|
2611005WL000270
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604083
|
|
JaspreetKaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-025-001/116
(Kuti Kishan Pura)
|
2611005000NRG23180420220005447
|
18/04/2022
|
Manjit Kaur
|
2611005WL000270
|
Manjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604105
|
|
ManjitKaur
|
()
|
|
99
|
SANGAT
|
PB-11-005-025-001/118
(Kuti Kishan Pura)
|
2611005000NRG23180420220005448
|
18/04/2022
|
Gurpreet Kaur
|
2611005WL000270
|
Gurpreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604053
|
|
GurpreetKaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-025-001/122
(Kuti Kishan Pura)
|
2611005000NRG23180420220005449
|
18/04/2022
|
RAJVIR KAUR
|
2611005WL000270
|
RAJVIR KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604080
|
|
RAJVIRKAUR
|
()
|
|
101
|
SANGAT
|
PB-11-005-025-001/126
(Kuti Kishan Pura)
|
2611005000NRG23180420220005451
|
18/04/2022
|
Virpal kaur
|
2611005WL000270
|
Virpal kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604081
|
|
Virpalkaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-025-001/127
(Kuti Kishan Pura)
|
2611005000NRG23180420220005452
|
18/04/2022
|
Sukhpreet Kaur
|
2611005WL000270
|
Sukhpreet Kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604112
|
|
SukhpreetKaur
|
()
|
|
103
|
SANGAT
|
PB-11-005-025-001/13
(Kuti Kishan Pura)
|
2611005000NRG23180420220005453
|
18/04/2022
|
Jangir Kaur
|
2611005WL000270
|
Jangir Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604065
|
|
JangirKaur
|
()
|
|
104
|
SANGAT
|
PB-11-005-025-001/130
(Kuti Kishan Pura)
|
2611005000NRG23180420220005454
|
18/04/2022
|
Lovepreet Kaur
|
2611005WL000270
|
Lovepreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604058
|
|
LovepreetKaur
|
()
|
|
105
|
SANGAT
|
PB-11-005-025-001/131
(Kuti Kishan Pura)
|
2611005000NRG23180420220005455
|
18/04/2022
|
Paramjit Kaur
|
2611005WL000270
|
Paramjit Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604079
|
|
ParamjitKaur
|
()
|
|
106
|
SANGAT
|
PB-11-005-025-001/18
(Kuti Kishan Pura)
|
2611005000NRG23180420220005461
|
18/04/2022
|
Kulwant kaur
|
2611005WL000270
|
Kulwant kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604086
|
|
Kulwantkaur
|
()
|
|
107
|
SANGAT
|
PB-11-005-025-001/18
(Kuti Kishan Pura)
|
2611005000NRG23180420220005460
|
18/04/2022
|
Maurra Singh
|
2611005WL000270
|
Maurra Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604077
|
|
MaurraSingh
|
()
|
|
108
|
SANGAT
|
PB-11-005-025-001/19
(Kuti Kishan Pura)
|
2611005000NRG23180420220005462
|
18/04/2022
|
Naseeb kaur
|
2611005WL000270
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604071
|
|
Naseebkaur
|
()
|
|
109
|
SANGAT
|
PB-11-005-025-001/190
(Kuti Kishan Pura)
|
2611005000NRG23180420220005463
|
18/04/2022
|
Karnail Kaur
|
2611005WL000270
|
Karnail Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604197
|
|
KarnailKaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-025-001/190
(Kuti Kishan Pura)
|
2611005000NRG23180420220005464
|
18/04/2022
|
Sukha Singh
|
2611005WL000270
|
Sukha Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604107
|
|
SukhaSingh
|
()
|
|
111
|
SANGAT
|
PB-11-005-025-001/2
(Kuti Kishan Pura)
|
2611005000NRG23180420220005468
|
18/04/2022
|
Jasveer kaur
|
2611005WL000270
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604092
|
|
Jasveerkaur
|
()
|
|
112
|
SANGAT
|
PB-11-005-025-001/202
(Kuti Kishan Pura)
|
2611005000NRG23180420220005470
|
18/04/2022
|
Manveer kaur
|
2611005WL000270
|
Manveer kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604113
|
|
Manveerkaur
|
()
|
|
113
|
SANGAT
|
PB-11-005-025-001/22
(Kuti Kishan Pura)
|
2611005000NRG23180420220005471
|
18/04/2022
|
Baljit kaur
|
2611005WL000270
|
Baljit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604056
|
|
Baljitkaur
|
()
|
|
114
|
SANGAT
|
PB-11-005-025-001/227
(Kuti Kishan Pura)
|
2611005000NRG23180420220005472
|
18/04/2022
|
Mandeep Kaur
|
2611005WL000270
|
Mandeep Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604196
|
|
MandeepKaur
|
()
|
|
115
|
SANGAT
|
PB-11-005-025-001/232
(Kuti Kishan Pura)
|
2611005000NRG23180420220005474
|
18/04/2022
|
Manpreet Kaur
|
2611005WL000270
|
Manpreet Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604062
|
|
ManpreetKaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-025-001/233
(Kuti Kishan Pura)
|
2611005000NRG23180420220005475
|
18/04/2022
|
Amandeep Kaur
|
2611005WL000270
|
Amandeep Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604052
|
|
AmandeepKaur
|
()
|
|
117
|
SANGAT
|
PB-11-005-025-001/236
(Kuti Kishan Pura)
|
2611005000NRG23180420220005476
|
18/04/2022
|
Mandeep Kaur
|
2611005WL000270
|
Mandeep Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604108
|
|
MandeepKaur
|
()
|
|
118
|
SANGAT
|
PB-11-005-025-001/238
(Kuti Kishan Pura)
|
2611005000NRG23180420220005477
|
18/04/2022
|
Sandeep Kaur
|
2611005WL000270
|
Sandeep Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604194
|
|
SandeepKaur
|
()
|
|
119
|
SANGAT
|
PB-11-005-025-001/24
(Kuti Kishan Pura)
|
2611005000NRG23180420220005479
|
18/04/2022
|
Paramjit kaur
|
2611005WL000270
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604115
|
|
Paramjitkaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-025-001/246
(Kuti Kishan Pura)
|
2611005000NRG23180420220005480
|
18/04/2022
|
Kulvir kaur
|
2611005WL000270
|
Kulvir kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604114
|
|
Kulvirkaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-025-001/26
(Kuti Kishan Pura)
|
2611005000NRG23180420220005481
|
18/04/2022
|
Harbans kaur
|
2611005WL000270
|
Harbans kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604087
|
|
Harbanskaur
|
()
|
|
122
|
SANGAT
|
PB-11-005-025-001/26
(Kuti Kishan Pura)
|
2611005000NRG23180420220005482
|
18/04/2022
|
Harman kaur
|
2611005WL000270
|
Harman kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604063
|
|
Harmankaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-025-001/264
(Kuti Kishan Pura)
|
2611005000NRG23180420220005483
|
18/04/2022
|
JASPREET KAUR
|
2611005WL000270
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604082
|
|
JASPREETKAUR
|
()
|
|
124
|
SANGAT
|
PB-11-005-025-001/282
(Kuti Kishan Pura)
|
2611005000NRG23180420220005489
|
18/04/2022
|
Rajni Rani
|
2611005WL000270
|
Rajni Rani
|
00354
|
PUNB0143000
|
282
|
282
|
Rejected
|
13/05/2022
|
|
1156604064
|
No Such Account
|
|
|
|
125
|
SANGAT
|
PB-11-005-025-001/3
(Kuti Kishan Pura)
|
2611005000NRG23180420220005492
|
18/04/2022
|
Gurnam singh
|
2611005WL000270
|
Gurnam singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604057
|
|
Gurnamsingh
|
()
|
|
126
|
SANGAT
|
PB-11-005-025-001/32
(Kuti Kishan Pura)
|
2611005000NRG23180420220005494
|
18/04/2022
|
Lakhvir kaur
|
2611005WL000270
|
Lakhvir kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604073
|
|
Lakhvirkaur
|
()
|
|
127
|
SANGAT
|
PB-11-005-025-001/33
(Kuti Kishan Pura)
|
2611005000NRG23180420220005495
|
18/04/2022
|
Kulwinder kaur
|
2611005WL000270
|
Kulwinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604097
|
|
Kulwinderkaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-025-001/34
(Kuti Kishan Pura)
|
2611005000NRG23180420220005496
|
18/04/2022
|
Rajvir kaur
|
2611005WL000270
|
Rajvir kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604074
|
|
Rajvirkaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-025-001/35
(Kuti Kishan Pura)
|
2611005000NRG23180420220005497
|
18/04/2022
|
Kuldip kaur
|
2611005WL000270
|
Kuldip kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604103
|
|
Kuldipkaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-025-001/36
(Kuti Kishan Pura)
|
2611005000NRG23180420220005498
|
18/04/2022
|
Karamjit kaur
|
2611005WL000270
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604096
|
|
Karamjitkaur
|
()
|
|
131
|
SANGAT
|
PB-11-005-025-001/37
(Kuti Kishan Pura)
|
2611005000NRG23180420220005499
|
18/04/2022
|
MANJIT KAUR
|
2611005WL000270
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604199
|
|
MANJITKAUR
|
()
|
|
132
|
SANGAT
|
PB-11-005-025-001/38
(Kuti Kishan Pura)
|
2611005000NRG23180420220005502
|
18/04/2022
|
Gurmail kaur
|
2611005WL000270
|
Gurmail kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604085
|
|
Gurmailkaur
|
()
|
|
133
|
SANGAT
|
PB-11-005-025-001/4
(Kuti Kishan Pura)
|
2611005000NRG23180420220005504
|
18/04/2022
|
Jaswinder kaur
|
2611005WL000270
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604095
|
|
Jaswinderkaur
|
()
|
|
134
|
SANGAT
|
PB-11-005-025-001/46
(Kuti Kishan Pura)
|
2611005000NRG23180420220005505
|
18/04/2022
|
JASWINDER KAUR
|
2611005WL000270
|
JASWINDER KAUR
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604094
|
|
JASWINDERKAUR
|
()
|
|
135
|
SANGAT
|
PB-11-005-025-001/47
(Kuti Kishan Pura)
|
2611005000NRG23180420220005506
|
18/04/2022
|
Manisha
|
2611005WL000270
|
Manisha
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604076
|
|
Manisha
|
()
|
|
136
|
SANGAT
|
PB-11-005-025-001/57
(Kuti Kishan Pura)
|
2611005000NRG23180420220005512
|
18/04/2022
|
Gurwinder Kaur
|
2611005WL000270
|
Gurwinder Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604069
|
|
GurwinderKaur
|
()
|
|
137
|
SANGAT
|
PB-11-005-025-001/58
(Kuti Kishan Pura)
|
2611005000NRG23180420220005513
|
18/04/2022
|
Darbara singh
|
2611005WL000270
|
Darbara singh
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604195
|
|
Darbarasingh
|
()
|
|
138
|
SANGAT
|
PB-11-005-025-001/64
(Kuti Kishan Pura)
|
2611005000NRG23180420220005516
|
18/04/2022
|
Nasib kaur
|
2611005WL000270
|
Nasib kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604072
|
|
Nasibkaur
|
()
|
|
139
|
SANGAT
|
PB-11-005-025-001/65
(Kuti Kishan Pura)
|
2611005000NRG23180420220005517
|
18/04/2022
|
Manjit Kaur
|
2611005WL000270
|
Manjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604060
|
|
ManjitKaur
|
()
|
|
140
|
SANGAT
|
PB-11-005-025-001/66
(Kuti Kishan Pura)
|
2611005000NRG23180420220005518
|
18/04/2022
|
Jasvir kaur
|
2611005WL000270
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604101
|
|
Jasvirkaur
|
()
|
|
141
|
SANGAT
|
PB-11-005-025-001/67
(Kuti Kishan Pura)
|
2611005000NRG23180420220005519
|
18/04/2022
|
Jaspreet Kaur
|
2611005WL000270
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604109
|
|
JaspreetKaur
|
()
|
|
142
|
SANGAT
|
PB-11-005-025-001/68
(Kuti Kishan Pura)
|
2611005000NRG23180420220005520
|
18/04/2022
|
Banto Kaur
|
2611005WL000270
|
Banto Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604067
|
|
BantoKaur
|
()
|
|
143
|
SANGAT
|
PB-11-005-025-001/70
(Kuti Kishan Pura)
|
2611005000NRG23180420220005522
|
18/04/2022
|
Rani kaur
|
2611005WL000270
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604198
|
|
Ranikaur
|
()
|
|
144
|
SANGAT
|
PB-11-005-025-001/71
(Kuti Kishan Pura)
|
2611005000NRG23180420220005524
|
18/04/2022
|
Ramandeep kaur
|
2611005WL000270
|
Ramandeep kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604075
|
|
Ramandeepkaur
|
()
|
|
145
|
SANGAT
|
PB-11-005-025-001/71
(Kuti Kishan Pura)
|
2611005000NRG23180420220005523
|
18/04/2022
|
Sukhjit kaur
|
2611005WL000270
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604084
|
|
Sukhjitkaur
|
()
|
|
146
|
SANGAT
|
PB-11-005-025-001/74
(Kuti Kishan Pura)
|
2611005000NRG23180420220005525
|
18/04/2022
|
Charanjit kaur
|
2611005WL000270
|
Charanjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604091
|
|
Charanjitkaur
|
()
|
|
147
|
SANGAT
|
PB-11-005-025-001/75
(Kuti Kishan Pura)
|
2611005000NRG23180420220005526
|
18/04/2022
|
Amarjit Kaur
|
2611005WL000270
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604089
|
|
AmarjitKaur
|
()
|
|
148
|
SANGAT
|
PB-11-005-025-001/75
(Kuti Kishan Pura)
|
2611005000NRG23180420220005527
|
18/04/2022
|
Balwinder Singh
|
2611005WL000270
|
Balwinder Singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604059
|
|
BalwinderSingh
|
()
|
|
149
|
SANGAT
|
PB-11-005-025-001/8
(Kuti Kishan Pura)
|
2611005000NRG23180420220005529
|
18/04/2022
|
Manprit kaur
|
2611005WL000270
|
Manprit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604111
|
|
Manpritkaur
|
()
|
|
150
|
SANGAT
|
PB-11-005-025-001/80
(Kuti Kishan Pura)
|
2611005000NRG23180420220005530
|
18/04/2022
|
Karamjit kaur
|
2611005WL000270
|
Karamjit kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604100
|
|
Karamjitkaur
|
()
|
|
151
|
SANGAT
|
PB-11-005-025-001/81
(Kuti Kishan Pura)
|
2611005000NRG23180420220005531
|
18/04/2022
|
Balbir Kaur
|
2611005WL000270
|
Balbir Kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604088
|
|
BalbirKaur
|
()
|
|
152
|
SANGAT
|
PB-11-005-025-001/83
(Kuti Kishan Pura)
|
2611005000NRG23180420220005534
|
18/04/2022
|
Shinder kaur
|
2611005WL000270
|
Shinder kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604090
|
|
Shinderkaur
|
()
|
|
153
|
SANGAT
|
PB-11-005-025-001/84
(Kuti Kishan Pura)
|
2611005000NRG23180420220005535
|
18/04/2022
|
Manjit kaur
|
2611005WL000270
|
Manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604104
|
|
Manjitkaur
|
()
|
|
154
|
SANGAT
|
PB-11-005-025-001/85
(Kuti Kishan Pura)
|
2611005000NRG23180420220005536
|
18/04/2022
|
Karamjit kaur
|
2611005WL000270
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604099
|
|
Karamjitkaur
|
()
|
|
155
|
SANGAT
|
PB-11-005-025-001/86
(Kuti Kishan Pura)
|
2611005000NRG23180420220005537
|
18/04/2022
|
Tar Kaur
|
2611005WL000270
|
Tar Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604066
|
|
TarKaur
|
()
|
|
156
|
SANGAT
|
PB-11-005-025-001/94
(Kuti Kishan Pura)
|
2611005000NRG23180420220005542
|
18/04/2022
|
Jaspal kaur
|
2611005WL000270
|
Jaspal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604061
|
|
Jaspalkaur
|
()
|
|
157
|
SANGAT
|
PB-11-005-025-001/98
(Kuti Kishan Pura)
|
2611005000NRG23180420220005546
|
18/04/2022
|
Jasmel Kaur
|
2611005WL000270
|
Jasmel Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604070
|
|
JasmelKaur
|
()
|
|
158
|
SANGAT
|
PB-11-005-025-001/98
(Kuti Kishan Pura)
|
2611005000NRG23180420220005545
|
18/04/2022
|
Makhan singh
|
2611005WL000270
|
Makhan singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604068
|
|
Makhansingh
|
()
|
|
159
|
SANGAT
|
PB-11-005-025-001/99
(Kuti Kishan Pura)
|
2611005000NRG23180420220005547
|
18/04/2022
|
Khushpreet Kaur
|
2611005WL000270
|
Khushpreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604078
|
|
KhushpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95316
|
95316
|
|
|
|
|
|
|
|
|
160
|
SANGAT
|
PB-11-005-022-001/101
(kotguru)
|
2611005000NRG23180420220004960
|
18/04/2022
|
Paramjit kaur
|
2611005WL000248
|
Paramjit kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604125
|
|
Paramjitkaur
|
()
|
|
161
|
SANGAT
|
PB-11-005-022-001/117-A
(kotguru)
|
2611005000NRG23180420220004961
|
18/04/2022
|
JASWINDER KAUR
|
2611005WL000248
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604133
|
|
JASWINDERKAUR
|
()
|
|
162
|
SANGAT
|
PB-11-005-022-001/145
(kotguru)
|
2611005000NRG23180420220004967
|
18/04/2022
|
Jaswinder kaur
|
2611005WL000248
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604120
|
|
Jaswinderkaur
|
()
|
|
163
|
SANGAT
|
PB-11-005-022-001/149
(kotguru)
|
2611005000NRG23180420220004968
|
18/04/2022
|
Surjit kaur
|
2611005WL000248
|
Surjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604122
|
|
Surjitkaur
|
()
|
|
164
|
SANGAT
|
PB-11-005-022-001/169
(kotguru)
|
2611005000NRG23180420220004971
|
18/04/2022
|
Pirthi singh
|
2611005WL000248
|
Pirthi singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604138
|
|
Pirthisingh
|
()
|
|
165
|
SANGAT
|
PB-11-005-022-001/193
(kotguru)
|
2611005000NRG23180420220004977
|
18/04/2022
|
Jaspal kaur
|
2611005WL000248
|
Jaspal kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604132
|
|
Jaspalkaur
|
()
|
|
166
|
SANGAT
|
PB-11-005-022-001/217
(kotguru)
|
2611005000NRG23180420220004984
|
18/04/2022
|
GURDEEP KAUR
|
2611005WL000248
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604134
|
|
GURDEEPKAUR
|
()
|
|
167
|
SANGAT
|
PB-11-005-022-001/222
(kotguru)
|
2611005000NRG23180420220004985
|
18/04/2022
|
Jaspal singh
|
2611005WL000248
|
Jaspal singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604135
|
|
Jaspalsingh
|
()
|
|
168
|
SANGAT
|
PB-11-005-022-001/241
(kotguru)
|
2611005000NRG23180420220004989
|
18/04/2022
|
Darshan singh
|
2611005WL000248
|
Darshan singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604117
|
|
Darshansingh
|
()
|
|
169
|
SANGAT
|
PB-11-005-022-001/242
(kotguru)
|
2611005000NRG23180420220004990
|
18/04/2022
|
soma kaur
|
2611005WL000248
|
soma kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604119
|
|
somakaur
|
()
|
|
170
|
SANGAT
|
PB-11-005-022-001/26
(kotguru)
|
2611005000NRG23180420220004995
|
18/04/2022
|
Shanti kaur
|
2611005WL000248
|
Shanti kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604192
|
|
Shantikaur
|
()
|
|
171
|
SANGAT
|
PB-11-005-022-001/260
(kotguru)
|
2611005000NRG23180420220004996
|
18/04/2022
|
GURMEET KAUR
|
2611005WL000248
|
GURMEET KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604118
|
|
GURMEETKAUR
|
()
|
|
172
|
SANGAT
|
PB-11-005-022-001/264
(kotguru)
|
2611005000NRG23180420220004998
|
18/04/2022
|
PARAMJIT KAUR
|
2611005WL000248
|
PARAMJIT KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604128
|
|
PARAMJITKAUR
|
()
|
|
173
|
SANGAT
|
PB-11-005-022-001/27
(kotguru)
|
2611005000NRG23180420220004999
|
18/04/2022
|
SIMARJIT KAUR
|
2611005WL000248
|
SIMARJIT KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604126
|
|
SIMARJITKAUR
|
()
|
|
174
|
SANGAT
|
PB-11-005-022-001/306
(kotguru)
|
2611005000NRG23180420220005007
|
18/04/2022
|
Charnjit kaur
|
2611005WL000248
|
Charnjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604131
|
|
Charnjitkaur
|
()
|
|
175
|
SANGAT
|
PB-11-005-022-001/368
(kotguru)
|
2611005000NRG23180420220005017
|
18/04/2022
|
Baljinder kaur
|
2611005WL000248
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604190
|
|
Baljinderkaur
|
()
|
|
176
|
SANGAT
|
PB-11-005-022-001/371
(kotguru)
|
2611005000NRG23180420220005018
|
18/04/2022
|
Vererpal Kaur
|
2611005WL000248
|
Vererpal Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604136
|
|
VererpalKaur
|
()
|
|
177
|
SANGAT
|
PB-11-005-022-001/393
(kotguru)
|
2611005000NRG23180420220005021
|
18/04/2022
|
Melo Kaur
|
2611005WL000248
|
Melo Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604137
|
|
MeloKaur
|
()
|
|
178
|
SANGAT
|
PB-11-005-022-001/41
(kotguru)
|
2611005000NRG23180420220005026
|
18/04/2022
|
Baljinder kaur
|
2611005WL000248
|
Baljinder kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604121
|
|
Baljinderkaur
|
()
|
|
179
|
SANGAT
|
PB-11-005-022-001/42
(kotguru)
|
2611005000NRG23180420220005028
|
18/04/2022
|
Sukhjit kaur
|
2611005WL000248
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604123
|
|
Sukhjitkaur
|
()
|
|
180
|
SANGAT
|
PB-11-005-022-001/421
(kotguru)
|
2611005000NRG23180420220005029
|
18/04/2022
|
Ramandeep Kaur
|
2611005WL000248
|
Ramandeep Kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604189
|
|
RamandeepKaur
|
()
|
|
181
|
SANGAT
|
PB-11-005-022-001/427
(kotguru)
|
2611005000NRG23180420220005030
|
18/04/2022
|
Gurmeet Kaur
|
2611005WL000248
|
Gurmeet Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604140
|
|
GurmeetKaur
|
()
|
|
182
|
SANGAT
|
PB-11-005-022-001/443
(kotguru)
|
2611005000NRG23180420220005034
|
18/04/2022
|
Kulwinder Kaur.
|
2611005WL000248
|
Kulwinder Kaur.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604141
|
|
KulwinderKaur.
|
()
|
|
183
|
SANGAT
|
PB-11-005-022-001/448
(kotguru)
|
2611005000NRG23180420220005036
|
18/04/2022
|
Amarjit Kaur
|
2611005WL000248
|
Amarjit Kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604139
|
|
AmarjitKaur
|
()
|
|
184
|
SANGAT
|
PB-11-005-022-001/450
(kotguru)
|
2611005000NRG23180420220005037
|
18/04/2022
|
Manjit Kaur
|
2611005WL000248
|
Manjit Kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604142
|
|
ManjitKaur
|
()
|
|
185
|
SANGAT
|
PB-11-005-022-001/46
(kotguru)
|
2611005000NRG23180420220005039
|
18/04/2022
|
Baljit kaur
|
2611005WL000248
|
Baljit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604127
|
|
Baljitkaur
|
()
|
|
186
|
SANGAT
|
PB-11-005-022-001/54
(kotguru)
|
2611005000NRG23180420220005048
|
18/04/2022
|
Jasveer kaur
|
2611005WL000248
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604130
|
|
Jasveerkaur
|
()
|
|
187
|
SANGAT
|
PB-11-005-022-001/59
(kotguru)
|
2611005000NRG23180420220005049
|
18/04/2022
|
Naseeb kaur
|
2611005WL000248
|
Naseeb kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604129
|
|
Naseebkaur
|
()
|
|
188
|
SANGAT
|
PB-11-005-022-001/77
(kotguru)
|
2611005000NRG23180420220005053
|
18/04/2022
|
Gurdev kaur
|
2611005WL000248
|
Gurdev kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604124
|
|
Gurdevkaur
|
()
|
|
189
|
SANGAT
|
PB-11-005-022-001/93
(kotguru)
|
2611005000NRG23180420220005056
|
18/04/2022
|
Jaswinder kaur
|
2611005WL000248
|
Jaswinder kaur
|
00354
|
PUNB0144210
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604191
|
|
Jaswinderkaur
|
()
|
|
190
|
SANGAT
|
PB-11-005-025-001/2
(Kuti Kishan Pura)
|
2611005000NRG23180420220005469
|
18/04/2022
|
Raj kaur
|
2611005WL000270
|
Raj kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604144
|
|
Rajkaur
|
()
|
|
191
|
SANGAT
|
PB-11-005-025-001/283
(Kuti Kishan Pura)
|
2611005000NRG23180420220005490
|
18/04/2022
|
Sandeep Kaur
|
2611005WL000270
|
Sandeep Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604143
|
|
SandeepKaur
|
()
|
|
192
|
SANGAT
|
PB-11-005-028-001/91
(masana)
|
2611005000NRG23180420220005375
|
18/04/2022
|
JARNAIL RAM
|
2611005WL000265
|
JARNAIL RAM
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604193
|
|
JARNAILRAM
|
()
|
|
193
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG23180420220005063
|
18/04/2022
|
Jagseer singh
|
2611005WL000249
|
Jagseer singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604116
|
|
Jagseersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
194
|
SANGAT
|
PB-11-005-004-001/126
(Bhadergar)
|
2611005000NRG23180420220004387
|
18/04/2022
|
Mandeep Kaur
|
2611005WL000223
|
Mandeep Kaur
|
00415
|
SBIN0001523
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604146
|
|
MRS MANDEEP KAUR
|
()
|
|
195
|
SANGAT
|
PB-11-005-004-001/265
(Bhadergar)
|
2611005000NRG23180420220004423
|
18/04/2022
|
Angrej Kaur
|
2611005WL000223
|
Angrej Kaur
|
00415
|
SBIN0001523
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604145
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
196
|
SANGAT
|
PB-11-005-019-001/384
(JASSI BAGWALI)
|
2611005000NRG23180420220004680
|
18/04/2022
|
vajeer singh
|
2611005WL000231
|
vajeer singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604147
|
|
MRS RUKHSANA BEGAM
|
()
|
|
197
|
SANGAT
|
PB-11-005-022-001/100
(kotguru)
|
2611005000NRG23180420220004959
|
18/04/2022
|
Meenu Kaur
|
2611005WL000248
|
Meenu Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604151
|
|
MRS MEENU MEENU
|
()
|
|
198
|
SANGAT
|
PB-11-005-022-001/21
(kotguru)
|
2611005000NRG23180420220004981
|
18/04/2022
|
Karamjit Kaur
|
2611005WL000248
|
Karamjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604156
|
|
MRS KARAMJIT KAUR
|
()
|
|
199
|
SANGAT
|
PB-11-005-022-001/214
(kotguru)
|
2611005000NRG23180420220004983
|
18/04/2022
|
Balwinder Singh
|
2611005WL000248
|
Balwinder Singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604150
|
|
MR BALWINDER SINGH SO GOLU SINGH
|
()
|
|
200
|
SANGAT
|
PB-11-005-022-001/408
(kotguru)
|
2611005000NRG23180420220005025
|
18/04/2022
|
Kuldeep Kaur
|
2611005WL000248
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604157
|
|
MR GURDEEP SINGH
|
()
|
|
201
|
SANGAT
|
PB-11-005-022-001/432
(kotguru)
|
2611005000NRG23180420220005032
|
18/04/2022
|
Sunita Kaur
|
2611005WL000248
|
Sunita Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604152
|
|
MRS SUNEETA KAUR
|
()
|
|
202
|
SANGAT
|
PB-11-005-022-001/439
(kotguru)
|
2611005000NRG23180420220005033
|
18/04/2022
|
Rajpal Kaur
|
2611005WL000248
|
Rajpal Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604154
|
|
MRS RAJPAL KAUR
|
()
|
|
203
|
SANGAT
|
PB-11-005-022-001/445
(kotguru)
|
2611005000NRG23180420220005035
|
18/04/2022
|
Shinderpal Kaur
|
2611005WL000248
|
Shinderpal Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604155
|
|
MRS SHINDERPAL KAUR
|
()
|
|
204
|
SANGAT
|
PB-11-005-022-001/520
(kotguru)
|
2611005000NRG23180420220005046
|
18/04/2022
|
Mukand Singh
|
2611005WL000248
|
Mukand Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604149
|
|
MR MUKAND SINGH SO DILBAG SINGH
|
()
|
|
205
|
SANGAT
|
PB-11-005-022-001/9
(kotguru)
|
2611005000NRG23180420220005055
|
18/04/2022
|
Lakhi Kaur
|
2611005WL000248
|
Lakhi Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604153
|
|
MRS LAKHI KAUR
|
()
|
|
206
|
SANGAT
|
PB-11-005-025-001/150
(Kuti Kishan Pura)
|
2611005000NRG23180420220005458
|
18/04/2022
|
Harpal Kaur
|
2611005WL000270
|
Harpal Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604148
|
|
MRS HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
207
|
SANGAT
|
PB-11-005-027-001/214
(malhwala)
|
2611005000NRG23180420220005196
|
18/04/2022
|
Satwinder kaur
|
2611005WL000260
|
Satwinder kaur
|
00415
|
SBIN0050479
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604158
|
|
MRS SATWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
208
|
SANGAT
|
PB-11-005-015-001/506
(ghudda)
|
2611005000NRG23180420220005548
|
18/04/2022
|
Gurdas Singh
|
2611005WL000271
|
Gurdas Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604188
|
|
MR GURDASS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
209
|
SANGAT
|
PB-11-005-018-001/16
(jai singh wala)
|
2611005000NRG23180420220005412
|
18/04/2022
|
Gurtej Singh
|
2611005WL000268
|
Gurtej Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604161
|
|
MR GURTEJ SINGH
|
()
|
|
210
|
SANGAT
|
PB-11-005-018-001/324
(jai singh wala)
|
2611005000NRG23180420220005414
|
18/04/2022
|
NASEEB KAUR
|
2611005WL000268
|
NASEEB KAUR
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604163
|
|
MRS NASIB KAUR
|
()
|
|
211
|
SANGAT
|
PB-11-005-018-001/405
(jai singh wala)
|
2611005000NRG23180420220005415
|
18/04/2022
|
Ram chand
|
2611005WL000268
|
Ram chand
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604187
|
|
MR RAM CHAND
|
()
|
|
212
|
SANGAT
|
PB-11-005-018-001/41
(jai singh wala)
|
2611005000NRG23180420220005416
|
18/04/2022
|
Bawa singh
|
2611005WL000268
|
Bawa singh
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156604159
|
|
MR BAWA SINGH
|
()
|
|
213
|
SANGAT
|
PB-11-005-018-001/457
(jai singh wala)
|
2611005000NRG23180420220005418
|
18/04/2022
|
sukhminder kaur
|
2611005WL000268
|
sukhminder kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604162
|
|
MRS SUKHMINDER KAUR
|
()
|
|
214
|
SANGAT
|
PB-11-005-018-001/57
(jai singh wala)
|
2611005000NRG23180420220005419
|
18/04/2022
|
Karamjit kaur
|
2611005WL000268
|
Karamjit kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604160
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
215
|
SANGAT
|
PB-11-005-004-001/170
(Bhadergar)
|
2611005000NRG23180420220004399
|
18/04/2022
|
Sumanpreet Singh
|
2611005WL000223
|
Sumanpreet Singh
|
00462
|
UCBA0000974
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156603981
|
|
SUMANPREET SINGH SO GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
216
|
SANGAT
|
PB-11-005-021-001/292
(Kaljharani)
|
2611005000NRG23180420220005427
|
18/04/2022
|
Karamjeet kaur
|
2611005WL000269
|
Karamjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604165
|
|
Karamjeetkaur
|
()
|
|
217
|
SANGAT
|
PB-11-005-022-001/395
(kotguru)
|
2611005000NRG23180420220005023
|
18/04/2022
|
Murti
|
2611005WL000248
|
Murti
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604186
|
|
Murti
|
()
|
|
218
|
SANGAT
|
PB-11-005-032-001/65
(Nandgarh)
|
2611005000NRG23180420220005430
|
18/04/2022
|
Kaka singh
|
2611005WL000269
|
Kaka singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604164
|
|
Kakasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
219
|
SANGAT
|
PB-11-005-027-001/164
(malhwala)
|
2611005000NRG23180420220005189
|
18/04/2022
|
Bhajno kaur
|
2611005WL000260
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604168
|
|
Bhajnokaur
|
()
|
|
220
|
SANGAT
|
PB-11-005-027-001/168
(malhwala)
|
2611005000NRG23180420220005190
|
18/04/2022
|
Gurdeep Singh
|
2611005WL000260
|
Gurdeep Singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604166
|
|
GurdeepSingh
|
()
|
|
221
|
SANGAT
|
PB-11-005-027-001/201
(malhwala)
|
2611005000NRG23180420220005191
|
18/04/2022
|
Murti kaur
|
2611005WL000260
|
Murti kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604172
|
|
Murtikaur
|
()
|
|
222
|
SANGAT
|
PB-11-005-027-001/206
(malhwala)
|
2611005000NRG23180420220005192
|
18/04/2022
|
Sukhpreet kaur
|
2611005WL000260
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156604173
|
|
Sukhpreetkaur
|
()
|
|
223
|
SANGAT
|
PB-11-005-027-001/209
(malhwala)
|
2611005000NRG23180420220005194
|
18/04/2022
|
Manjit kaur
|
2611005WL000260
|
Manjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603977
|
|
Manjitkaur
|
()
|
|
224
|
SANGAT
|
PB-11-005-027-001/213
(malhwala)
|
2611005000NRG23180420220005195
|
18/04/2022
|
Joginder Singh
|
2611005WL000260
|
Joginder Singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603974
|
|
JoginderSingh
|
()
|
|
225
|
SANGAT
|
PB-11-005-027-001/215
(malhwala)
|
2611005000NRG23180420220005197
|
18/04/2022
|
Banso Kaur
|
2611005WL000260
|
Banso Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604180
|
|
BansoKaur
|
()
|
|
226
|
SANGAT
|
PB-11-005-027-001/217
(malhwala)
|
2611005000NRG23180420220005198
|
18/04/2022
|
Lakhveer kaur
|
2611005WL000260
|
Lakhveer kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603960
|
|
Lakhveerkaur
|
()
|
|
227
|
SANGAT
|
PB-11-005-027-001/220
(malhwala)
|
2611005000NRG23180420220005199
|
18/04/2022
|
Sarabjit Kaur
|
2611005WL000260
|
Sarabjit Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604181
|
|
SarabjitKaur
|
()
|
|
228
|
SANGAT
|
PB-11-005-027-001/222
(malhwala)
|
2611005000NRG23180420220005200
|
18/04/2022
|
Rajni
|
2611005WL000260
|
Rajni
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603964
|
|
Rajni
|
()
|
|
229
|
SANGAT
|
PB-11-005-027-001/224
(malhwala)
|
2611005000NRG23180420220005201
|
18/04/2022
|
Amarjit kaur
|
2611005WL000260
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604176
|
|
Amarjitkaur
|
()
|
|
230
|
SANGAT
|
PB-11-005-027-001/227
(malhwala)
|
2611005000NRG23180420220005202
|
18/04/2022
|
Jeeto kaur
|
2611005WL000260
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604182
|
|
Jeetokaur
|
()
|
|
231
|
SANGAT
|
PB-11-005-027-001/228
(malhwala)
|
2611005000NRG23180420220005203
|
18/04/2022
|
Baljeet kaur
|
2611005WL000260
|
Baljeet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603980
|
|
Baljeetkaur
|
()
|
|
232
|
SANGAT
|
PB-11-005-027-001/229
(malhwala)
|
2611005000NRG23180420220005204
|
18/04/2022
|
Sikander kaur
|
2611005WL000260
|
Sikander kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603976
|
|
Sikanderkaur
|
()
|
|
233
|
SANGAT
|
PB-11-005-027-001/232
(malhwala)
|
2611005000NRG23180420220005205
|
18/04/2022
|
Reshma Rani
|
2611005WL000260
|
Reshma Rani
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604178
|
|
ReshmaRani
|
()
|
|
234
|
SANGAT
|
PB-11-005-027-001/233
(malhwala)
|
2611005000NRG23180420220005206
|
18/04/2022
|
Saroj kumari
|
2611005WL000260
|
Saroj kumari
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156603963
|
|
Sarojkumari
|
()
|
|
235
|
SANGAT
|
PB-11-005-027-001/234
(malhwala)
|
2611005000NRG23180420220005207
|
18/04/2022
|
Preet kaur
|
2611005WL000260
|
Preet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604175
|
|
Preetkaur
|
()
|
|
236
|
SANGAT
|
PB-11-005-027-001/236
(malhwala)
|
2611005000NRG23180420220005208
|
18/04/2022
|
Ranjit kaur
|
2611005WL000260
|
Ranjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604179
|
|
Ranjitkaur
|
()
|
|
237
|
SANGAT
|
PB-11-005-027-001/238
(malhwala)
|
2611005000NRG23180420220005209
|
18/04/2022
|
Gurmeet kaur
|
2611005WL000260
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156604184
|
|
Gurmeetkaur
|
()
|
|
238
|
SANGAT
|
PB-11-005-027-001/240
(malhwala)
|
2611005000NRG23180420220005210
|
18/04/2022
|
Rajveer kaur
|
2611005WL000260
|
Rajveer kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604223
|
|
Rajveerkaur
|
()
|
|
239
|
SANGAT
|
PB-11-005-027-001/241
(malhwala)
|
2611005000NRG23180420220005211
|
18/04/2022
|
Sandeeo Kaur
|
2611005WL000260
|
Sandeeo Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603957
|
|
SandeeoKaur
|
()
|
|
240
|
SANGAT
|
PB-11-005-027-001/248
(malhwala)
|
2611005000NRG23180420220005212
|
18/04/2022
|
Mandeep Kaur
|
2611005WL000260
|
Mandeep Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603967
|
|
MandeepKaur
|
()
|
|
241
|
SANGAT
|
PB-11-005-027-001/249
(malhwala)
|
2611005000NRG23180420220005213
|
18/04/2022
|
Gurjit Kaur
|
2611005WL000260
|
Gurjit Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603965
|
|
GurjitKaur
|
()
|
|
242
|
SANGAT
|
PB-11-005-027-001/250
(malhwala)
|
2611005000NRG23180420220005214
|
18/04/2022
|
Jaswinder Kaur
|
2611005WL000260
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604183
|
|
JaswinderKaur
|
()
|
|
243
|
SANGAT
|
PB-11-005-027-001/251
(malhwala)
|
2611005000NRG23180420220005215
|
18/04/2022
|
Raja Singh
|
2611005WL000260
|
Raja Singh
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156604185
|
|
RajaSingh
|
()
|
|
244
|
SANGAT
|
PB-11-005-027-001/252
(malhwala)
|
2611005000NRG23180420220005216
|
18/04/2022
|
Bhinder Kaur
|
2611005WL000260
|
Bhinder Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603971
|
|
BhinderKaur
|
()
|
|
245
|
SANGAT
|
PB-11-005-027-001/262
(malhwala)
|
2611005000NRG23180420220005218
|
18/04/2022
|
Malkeet kaur
|
2611005WL000260
|
Malkeet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603975
|
|
Malkeetkaur
|
()
|
|
246
|
SANGAT
|
PB-11-005-027-001/264
(malhwala)
|
2611005000NRG23180420220005219
|
18/04/2022
|
Balwinder kaur
|
2611005WL000260
|
Balwinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603970
|
|
Balwinderkaur
|
()
|
|
247
|
SANGAT
|
PB-11-005-027-001/265
(malhwala)
|
2611005000NRG23180420220005220
|
18/04/2022
|
Khushdeep kaur
|
2611005WL000260
|
Khushdeep kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156603972
|
|
Khushdeepkaur
|
()
|
|
248
|
SANGAT
|
PB-11-005-027-001/266
(malhwala)
|
2611005000NRG23180420220005221
|
18/04/2022
|
Parmjit kaur
|
2611005WL000260
|
Parmjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604177
|
|
Parmjitkaur
|
()
|
|
249
|
SANGAT
|
PB-11-005-027-001/267
(malhwala)
|
2611005000NRG23180420220005222
|
18/04/2022
|
Amarjit kaur
|
2611005WL000260
|
Amarjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604170
|
|
Amarjitkaur
|
()
|
|
250
|
SANGAT
|
PB-11-005-027-001/268
(malhwala)
|
2611005000NRG23180420220005223
|
18/04/2022
|
Teetu kaur
|
2611005WL000260
|
Teetu kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603961
|
|
Teetukaur
|
()
|
|
251
|
SANGAT
|
PB-11-005-027-001/271
(malhwala)
|
2611005000NRG23180420220005224
|
18/04/2022
|
Sandeep kaur
|
2611005WL000260
|
Sandeep kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603962
|
|
Sandeepkaur
|
()
|
|
252
|
SANGAT
|
PB-11-005-027-001/273
(malhwala)
|
2611005000NRG23180420220005225
|
18/04/2022
|
Paramjit kaur
|
2611005WL000260
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604171
|
|
Paramjitkaur
|
()
|
|
253
|
SANGAT
|
PB-11-005-027-001/274
(malhwala)
|
2611005000NRG23180420220005226
|
18/04/2022
|
Jeeto kaur
|
2611005WL000260
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604169
|
|
Jeetokaur
|
()
|
|
254
|
SANGAT
|
PB-11-005-027-001/276
(malhwala)
|
2611005000NRG23180420220005227
|
18/04/2022
|
Najma khan
|
2611005WL000260
|
Najma khan
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603968
|
|
Najmakhan
|
()
|
|
255
|
SANGAT
|
PB-11-005-027-001/277
(malhwala)
|
2611005000NRG23180420220005228
|
18/04/2022
|
Manjit kaur
|
2611005WL000260
|
Manjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603958
|
|
Manjitkaur
|
()
|
|
256
|
SANGAT
|
PB-11-005-027-001/279
(malhwala)
|
2611005000NRG23180420220005229
|
18/04/2022
|
Chhalo
|
2611005WL000260
|
Chhalo
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156603956
|
|
Chhalo
|
()
|
|
257
|
SANGAT
|
PB-11-005-027-001/280
(malhwala)
|
2611005000NRG23180420220005230
|
18/04/2022
|
Jaspal kaur
|
2611005WL000260
|
Jaspal kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603979
|
|
Jaspalkaur
|
()
|
|
258
|
SANGAT
|
PB-11-005-027-001/281
(malhwala)
|
2611005000NRG23180420220005231
|
18/04/2022
|
Kirna kaur
|
2611005WL000260
|
Kirna kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603969
|
|
Kirnakaur
|
()
|
|
259
|
SANGAT
|
PB-11-005-027-001/282
(malhwala)
|
2611005000NRG23180420220005232
|
18/04/2022
|
Gurdev singh
|
2611005WL000260
|
Gurdev singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603966
|
|
Gurdevsingh
|
()
|
|
260
|
SANGAT
|
PB-11-005-027-001/292
(malhwala)
|
2611005000NRG23180420220005233
|
18/04/2022
|
Kirana kaur
|
2611005WL000260
|
Kirana kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156603959
|
|
Kiranakaur
|
()
|
|
261
|
SANGAT
|
PB-11-005-027-001/294
(malhwala)
|
2611005000NRG23180420220005234
|
18/04/2022
|
Sukhdeep kaur
|
2611005WL000260
|
Sukhdeep kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156603978
|
|
Sukhdeepkaur
|
()
|
|
262
|
SANGAT
|
PB-11-005-027-001/324
(malhwala)
|
2611005000NRG23180420220005235
|
18/04/2022
|
Sharma
|
2611005WL000260
|
Sharma
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604174
|
|
Sharma
|
()
|
|
263
|
SANGAT
|
PB-11-005-027-001/439
(malhwala)
|
2611005000NRG23180420220005288
|
18/04/2022
|
Angrej Kaur
|
2611005WL000262
|
Angrej Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603973
|
|
AngrejKaur
|
()
|
|
264
|
SANGAT
|
PB-11-005-027-001/439
(malhwala)
|
2611005000NRG23180420220005289
|
18/04/2022
|
Sawarnjit singh
|
2611005WL000262
|
Sawarnjit singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156604167
|
|
Sawarnjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47376
|
47376
|
|
|
|
|
|
|
|
|
265
|
SANGAT
|
PB-11-005-025-001/150
(Kuti Kishan Pura)
|
2611005000NRG23180420220005457
|
18/04/2022
|
sukhdev Singh
|
2611005WL000270
|
sukhdev Singh
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156604221
|
|
sukhdevSingh
|
()
|
|
266
|
SANGAT
|
PB-11-005-025-001/196
(Kuti Kishan Pura)
|
2611005000NRG23180420220005467
|
18/04/2022
|
Gurpreet Kaur
|
2611005WL000270
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603983
|
|
GurpreetKaur
|
()
|
|
267
|
SANGAT
|
PB-11-005-025-001/273
(Kuti Kishan Pura)
|
2611005000NRG23180420220005485
|
18/04/2022
|
Gurditta singh
|
2611005WL000270
|
Gurditta singh
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156603984
|
|
Gurdittasingh
|
()
|
|
268
|
SANGAT
|
PB-11-005-025-001/37
(Kuti Kishan Pura)
|
2611005000NRG23180420220005500
|
18/04/2022
|
Amandeep kaur
|
2611005WL000270
|
Amandeep kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156603985
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315276
|
315276
|
|
|
|
|
|
|
|