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-11-005-003-001/407 (bandi)
|
2611005000NRG23181120220256617
|
18/11/2022
|
HARDEEP SINGH
|
2611005WL010373
|
HARDEEP SINGH
|
00032
|
UTIB0000242
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024731
|
|
HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-019-001/176 (JASSI BAGWALI)
|
2611005000NRG23171120220255900
|
18/11/2022
|
Manjit Kaur
|
2611005WL010342
|
Manjit Kaur
|
00032
|
UTIB0002328
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024758
|
|
Manjit Kaur
|
()
|
3
|
SANGAT
|
PB-11-005-019-001/351 (JASSI BAGWALI)
|
2611005000NRG23171120220255977
|
18/11/2022
|
Jagdesh Parsad
|
2611005WL010342
|
Jagdesh Parsad
|
00032
|
UTIB0002328
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024727
|
|
Jagdesh Parsad
|
()
|
4
|
SANGAT
|
PB-11-005-019-001/475 (JASSI BAGWALI)
|
2611005000NRG23171120220256018
|
18/11/2022
|
Paramjit Kaur
|
2611005WL010342
|
Paramjit Kaur
|
00032
|
UTIB0002328
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024704
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-011-001/330 (doom Wali)
|
2611005000NRG23181120220256714
|
18/11/2022
|
Kirna Kaur
|
2611005WL010373
|
Kirna Kaur
|
00045
|
BARB0MANDAB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024685
|
|
Kirna Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-019-001/513 (JASSI BAGWALI)
|
2611005000NRG23171120220256032
|
18/11/2022
|
Umardin
|
2611005WL010342
|
Umardin
|
00089
|
CBIN0280325
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024568
|
|
Umardin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-019-001/210 (JASSI BAGWALI)
|
2611005000NRG23171120220255914
|
18/11/2022
|
Paramjit Kaur
|
2611005WL010342
|
Paramjit Kaur
|
00152
|
HDFC0003157
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024567
|
|
Paramjit Kaur
|
()
|
8
|
SANGAT
|
PB-11-005-019-001/217 (JASSI BAGWALI)
|
2611005000NRG23171120220255915
|
18/11/2022
|
Sarbpreet kaur
|
2611005WL010342
|
Sarbpreet kaur
|
00152
|
HDFC0003157
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024686
|
|
Sarbpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-012-001/431 (Faridkot)
|
2611005000NRG23181120220256786
|
18/11/2022
|
Samerjeet Kaur
|
2611005WL010373
|
Samerjeet Kaur
|
00152
|
HDFC0003394
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024687
|
|
Samerjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
10
|
SANGAT
|
PB-11-005-001-001/82 (Bajak)
|
2611005000NRG23181120220256216
|
18/11/2022
|
Jit singh
|
2611005WL010355
|
Jit singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024566
|
|
Jit singh
|
()
|
11
|
SANGAT
|
PB-11-005-003-001/123 (bandi)
|
2611005000NRG23181120220256557
|
18/11/2022
|
Jagdeep singh
|
2611005WL010373
|
Jagdeep singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024688
|
|
Jagdeep singh
|
()
|
12
|
SANGAT
|
PB-11-005-003-001/299 (bandi)
|
2611005000NRG23171120220255705
|
18/11/2022
|
Jagjit Singh
|
2611005WL010332
|
Jagjit Singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024565
|
|
Jagjit Singh
|
()
|
13
|
SANGAT
|
PB-11-005-003-001/403 (bandi)
|
2611005000NRG23181120220256615
|
18/11/2022
|
Sukhjeet Kaur
|
2611005WL010373
|
Sukhjeet Kaur
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024573
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-011-001/175 (doom Wali)
|
2611005000NRG23181120220256682
|
18/11/2022
|
Karamjit Kaur
|
2611005WL010373
|
Karamjit Kaur
|
00349
|
PSIB0000311
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024690
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
15
|
SANGAT
|
PB-11-005-039-001/136 (raike kalan)
|
2611005000NRG23181120220256350
|
18/11/2022
|
Gurcharan Singh
|
2611005WL010359
|
Gurcharan Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024562
|
|
Gurcharan Singh
|
()
|
16
|
SANGAT
|
PB-11-005-039-001/166 (raike kalan)
|
2611005000NRG23171120220255707
|
18/11/2022
|
Karnail Singh
|
2611005WL010333
|
Karnail Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024691
|
|
Karnail Singh
|
()
|
17
|
SANGAT
|
PB-11-005-039-001/505 (raike kalan)
|
2611005000NRG23171120220255708
|
18/11/2022
|
Gurmit singh
|
2611005WL010333
|
Gurmit singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024563
|
|
Gurmit singh
|
()
|
18
|
SANGAT
|
PB-11-005-039-001/635 (raike kalan)
|
2611005000NRG23181120220256351
|
18/11/2022
|
Gurpreet Singh
|
2611005WL010359
|
Gurpreet Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024561
|
|
Gurpreet Singh
|
()
|
19
|
SANGAT
|
PB-11-005-039-001/87 (raike kalan)
|
2611005000NRG23171120220255709
|
18/11/2022
|
Jagtar Singh
|
2611005WL010333
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024560
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-020-001/491 (Jungirana Panchayat)
|
2611005000NRG23181120220256214
|
18/11/2022
|
dharmpal singh
|
2611005WL010354
|
dharmpal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024572
|
|
dharmpal singh
|
()
|
21
|
SANGAT
|
PB-11-005-020-001/538 (Jungirana Panchayat)
|
2611005000NRG23181120220256215
|
18/11/2022
|
Rani kaur
|
2611005WL010354
|
Rani kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024559
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
22
|
SANGAT
|
PB-11-005-011-001/358 (doom Wali)
|
2611005000NRG23181120220256721
|
18/11/2022
|
Gurpreet Kaur
|
2611005WL010373
|
Gurpreet Kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Rejected
|
25/11/2022
|
|
6657024692
|
A/c Blocked or Frozen
|
|
|
23
|
SANGAT
|
PB-11-005-019-001/122 (JASSI BAGWALI)
|
2611005000NRG23171120220255870
|
18/11/2022
|
kulwinder kaur
|
2611005WL010342
|
kulwinder kaur
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024693
|
|
kulwinder kaur
|
()
|
24
|
SANGAT
|
PB-11-005-019-001/145 (JASSI BAGWALI)
|
2611005000NRG23171120220255884
|
18/11/2022
|
Jugni
|
2611005WL010342
|
Jugni
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024551
|
|
Jugni
|
()
|
25
|
SANGAT
|
PB-11-005-019-001/262 (JASSI BAGWALI)
|
2611005000NRG23171120220255939
|
18/11/2022
|
Seeto devi
|
2611005WL010342
|
Seeto devi
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024557
|
|
Seeto devi
|
()
|
26
|
SANGAT
|
PB-11-005-019-001/305 (JASSI BAGWALI)
|
2611005000NRG23171120220255958
|
18/11/2022
|
Jeeto kaur
|
2611005WL010342
|
Jeeto kaur
|
00349
|
PSIB0021400
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024720
|
|
Jeeto kaur
|
()
|
27
|
SANGAT
|
PB-11-005-019-001/305 (JASSI BAGWALI)
|
2611005000NRG23171120220255957
|
18/11/2022
|
Mai
|
2611005WL010342
|
Mai
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024722
|
|
Mai
|
()
|
28
|
SANGAT
|
PB-11-005-019-001/402 (JASSI BAGWALI)
|
2611005000NRG23171120220255993
|
18/11/2022
|
RAM PIYARY
|
2611005WL010342
|
RAM PIYARY
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024719
|
|
RAM PIYARY
|
()
|
29
|
SANGAT
|
PB-11-005-019-001/406 (JASSI BAGWALI)
|
2611005000NRG23171120220255994
|
18/11/2022
|
Golo Kaur
|
2611005WL010342
|
Golo Kaur
|
00349
|
PSIB0021400
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024552
|
|
Golo Kaur
|
()
|
30
|
SANGAT
|
PB-11-005-019-001/414 (JASSI BAGWALI)
|
2611005000NRG23171120220256000
|
18/11/2022
|
RANI
|
2611005WL010342
|
RANI
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024556
|
|
RANI
|
()
|
31
|
SANGAT
|
PB-11-005-019-001/414 (JASSI BAGWALI)
|
2611005000NRG23171120220255999
|
18/11/2022
|
SHANKER LAL
|
2611005WL010342
|
SHANKER LAL
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024849
|
|
SHANKER LAL
|
()
|
32
|
SANGAT
|
PB-11-005-019-001/427 (JASSI BAGWALI)
|
2611005000NRG23171120220256005
|
18/11/2022
|
priti kaur
|
2611005WL010342
|
priti kaur
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024558
|
|
priti kaur
|
()
|
33
|
SANGAT
|
PB-11-005-019-001/434 (JASSI BAGWALI)
|
2611005000NRG23171120220256009
|
18/11/2022
|
JASWINDER KAUR
|
2611005WL010342
|
JASWINDER KAUR
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024410
|
|
JASWINDER KAUR
|
()
|
34
|
SANGAT
|
PB-11-005-019-001/458 (JASSI BAGWALI)
|
2611005000NRG23171120220256015
|
18/11/2022
|
Gurmeet kaur
|
2611005WL010342
|
Gurmeet kaur
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024848
|
|
Gurmeet kaur
|
()
|
35
|
SANGAT
|
PB-11-005-019-001/465 (JASSI BAGWALI)
|
2611005000NRG23171120220256017
|
18/11/2022
|
Ghoti
|
2611005WL010342
|
Ghoti
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024721
|
|
Ghoti
|
()
|
36
|
SANGAT
|
PB-11-005-019-001/488 (JASSI BAGWALI)
|
2611005000NRG23171120220256020
|
18/11/2022
|
Kulwinder Kaur
|
2611005WL010342
|
Kulwinder Kaur
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024723
|
|
Kulwinder Kaur
|
()
|
37
|
SANGAT
|
PB-11-005-019-001/489 (JASSI BAGWALI)
|
2611005000NRG23171120220256022
|
18/11/2022
|
Kali
|
2611005WL010342
|
Kali
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024555
|
|
Kali
|
()
|
38
|
SANGAT
|
PB-11-005-019-001/498 (JASSI BAGWALI)
|
2611005000NRG23171120220256024
|
18/11/2022
|
Sukhjit kaur
|
2611005WL010342
|
Sukhjit kaur
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024554
|
|
Sukhjit kaur
|
()
|
39
|
SANGAT
|
PB-11-005-019-001/505 (JASSI BAGWALI)
|
2611005000NRG23171120220256027
|
18/11/2022
|
Bena Rani
|
2611005WL010342
|
Bena Rani
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024850
|
|
Bena Rani
|
()
|
40
|
SANGAT
|
PB-11-005-019-001/510 (JASSI BAGWALI)
|
2611005000NRG23171120220256031
|
18/11/2022
|
shenaj
|
2611005WL010342
|
shenaj
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024412
|
|
shenaj
|
()
|
41
|
SANGAT
|
PB-11-005-019-001/525 (JASSI BAGWALI)
|
2611005000NRG23171120220256034
|
18/11/2022
|
Krishna
|
2611005WL010342
|
Krishna
|
00349
|
PSIB0021400
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024847
|
|
Krishna
|
()
|
42
|
SANGAT
|
PB-11-005-019-001/526 (JASSI BAGWALI)
|
2611005000NRG23171120220256035
|
18/11/2022
|
Veerpal Kaur
|
2611005WL010342
|
Veerpal Kaur
|
00349
|
PSIB0021400
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024411
|
|
Veerpal Kaur
|
()
|
43
|
SANGAT
|
PB-11-005-022-001/284 (kotguru)
|
2611005000NRG23181120220256419
|
18/11/2022
|
Tara Singh
|
2611005WL010363
|
Tara Singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024413
|
|
Tara Singh
|
()
|
44
|
SANGAT
|
PB-11-005-022-001/414 (kotguru)
|
2611005000NRG23181120220256423
|
18/11/2022
|
Kiranpal Kaur
|
2611005WL010363
|
Kiranpal Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024553
|
|
Kiranpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20862
|
20862
|
|
|
|
|
|
|
|
45
|
SANGAT
|
PB-11-005-011-001/159 (doom Wali)
|
2611005000NRG23181120220256679
|
18/11/2022
|
Poonam Devi
|
2611005WL010373
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024827
|
|
Poonam Devi
|
()
|
46
|
SANGAT
|
PB-11-005-030-001/399 (mehta)
|
2611005000NRG23171120220255732
|
18/11/2022
|
Khushdeep kaur
|
2611005WL010335
|
Khushdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024828
|
|
Khushdeep kaur
|
()
|
47
|
SANGAT
|
PB-11-005-041-001/340 (Shergar)
|
2611005000NRG23171120220255787
|
18/11/2022
|
Angrej Kaur
|
2611005WL010337
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024621
|
|
Angrej Kaur
|
()
|
48
|
SANGAT
|
PB-11-005-041-001/77 (Shergar)
|
2611005000NRG23171120220255811
|
18/11/2022
|
AMRITPAL KAUR
|
2611005WL010337
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024826
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
49
|
SANGAT
|
PB-11-005-011-001/331 (doom Wali)
|
2611005000NRG23181120220256715
|
18/11/2022
|
Maina kaur
|
2611005WL010373
|
Maina kaur
|
00354
|
PUNB0000100
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024415
|
|
Maina kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
50
|
SANGAT
|
PB-11-005-021-001/92 (Kaljharani)
|
2611005000NRG23181120220256198
|
18/11/2022
|
Sukhpreet Kaur
|
2611005WL010353
|
Sukhpreet Kaur
|
00354
|
PUNB0019300
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024416
|
|
Sukhpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-011-001/108 (doom Wali)
|
2611005000NRG23181120220256657
|
18/11/2022
|
Maya Devi
|
2611005WL010373
|
Maya Devi
|
00354
|
PUNB0077100
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024549
|
|
Maya Devi
|
()
|
52
|
SANGAT
|
PB-11-005-011-001/336 (doom Wali)
|
2611005000NRG23181120220256716
|
18/11/2022
|
Kirna devi
|
2611005WL010373
|
Kirna devi
|
00354
|
PUNB0077100
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024548
|
|
Kirna devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-035-001/258 (PACKA KALAN)
|
2611005000NRG23171120220255747
|
18/11/2022
|
manjit
|
2611005WL010336
|
manjit
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024547
|
|
manjit
|
()
|
54
|
SANGAT
|
PB-11-005-035-001/617 (PACKA KALAN)
|
2611005000NRG23171120220255748
|
18/11/2022
|
Jaswinder Kaur
|
2611005WL010336
|
Jaswinder Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024546
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-003-001/303-A (bandi)
|
2611005000NRG23181120220256599
|
18/11/2022
|
manjinder kaur
|
2611005WL010373
|
manjinder kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024419
|
|
manjinder kaur
|
()
|
56
|
SANGAT
|
PB-11-005-003-001/368 (bandi)
|
2611005000NRG23181120220256608
|
18/11/2022
|
Jaspal Singh
|
2611005WL010373
|
Jaspal Singh
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024417
|
|
Jaspal Singh
|
()
|
57
|
SANGAT
|
PB-11-005-019-001/116 (JASSI BAGWALI)
|
2611005000NRG23171120220255866
|
18/11/2022
|
Vjeer singh
|
2611005WL010342
|
Vjeer singh
|
00354
|
PUNB0085200
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024545
|
|
Vjeer singh
|
()
|
58
|
SANGAT
|
PB-11-005-019-001/165 (JASSI BAGWALI)
|
2611005000NRG23171120220255891
|
18/11/2022
|
Karmjeet
|
2611005WL010342
|
Karmjeet
|
00354
|
PUNB0085200
|
450
|
450
|
Processed
|
25/11/2022
|
|
6657024422
|
|
Karmjeet
|
()
|
59
|
SANGAT
|
PB-11-005-019-001/341 (JASSI BAGWALI)
|
2611005000NRG23171120220255971
|
18/11/2022
|
Thana Ram
|
2611005WL010342
|
Thana Ram
|
00354
|
PUNB0085200
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024421
|
|
Thana Ram
|
()
|
60
|
SANGAT
|
PB-11-005-019-001/411 (JASSI BAGWALI)
|
2611005000NRG23171120220255997
|
18/11/2022
|
DEPUTY SINGH
|
2611005WL010342
|
DEPUTY SINGH
|
00354
|
PUNB0085200
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024418
|
|
DEPUTY SINGH
|
()
|
61
|
SANGAT
|
PB-11-005-019-001/573 (JASSI BAGWALI)
|
2611005000NRG23171120220256038
|
18/11/2022
|
soni kaur
|
2611005WL010342
|
soni kaur
|
00354
|
PUNB0085200
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024420
|
|
soni kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6852
|
6852
|
|
|
|
|
|
|
|
62
|
SANGAT
|
PB-11-005-008-001/114 (chak ruldusingwala)
|
2611005000NRG23181120220257028
|
18/11/2022
|
Gurdeep kaur
|
2611005WL010396
|
Gurdeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024467
|
|
Gurdeep kaur
|
()
|
63
|
SANGAT
|
PB-11-005-008-001/129 (chak ruldusingwala)
|
2611005000NRG23181120220257032
|
18/11/2022
|
Rani kaur
|
2611005WL010396
|
Rani kaur
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024470
|
|
Rani kaur
|
()
|
64
|
SANGAT
|
PB-11-005-008-001/148 (chak ruldusingwala)
|
2611005000NRG23181120220257039
|
18/11/2022
|
Piari
|
2611005WL010396
|
Piari
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024518
|
|
Piari
|
()
|
65
|
SANGAT
|
PB-11-005-008-001/16 (chak ruldusingwala)
|
2611005000NRG23181120220257040
|
18/11/2022
|
Majar singh
|
2611005WL010396
|
Majar singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024469
|
|
Majar singh
|
()
|
66
|
SANGAT
|
PB-11-005-008-001/172 (chak ruldusingwala)
|
2611005000NRG23181120220257043
|
18/11/2022
|
Sukhpal kaur
|
2611005WL010396
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024472
|
|
Sukhpal kaur
|
()
|
67
|
SANGAT
|
PB-11-005-008-001/198 (chak ruldusingwala)
|
2611005000NRG23181120220257049
|
18/11/2022
|
Roshni
|
2611005WL010396
|
Roshni
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024446
|
|
Roshni
|
()
|
68
|
SANGAT
|
PB-11-005-008-001/20 (chak ruldusingwala)
|
2611005000NRG23181120220257051
|
18/11/2022
|
Paro kaur
|
2611005WL010396
|
Paro kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024586
|
|
Paro kaur
|
()
|
69
|
SANGAT
|
PB-11-005-008-001/200 (chak ruldusingwala)
|
2611005000NRG23181120220257052
|
18/11/2022
|
VIMLA DEVI
|
2611005WL010396
|
VIMLA DEVI
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024465
|
|
VIMLA DEVI
|
()
|
70
|
SANGAT
|
PB-11-005-008-001/203 (chak ruldusingwala)
|
2611005000NRG23181120220257053
|
18/11/2022
|
veerpal kaur
|
2611005WL010396
|
veerpal kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024475
|
|
veerpal kaur
|
()
|
71
|
SANGAT
|
PB-11-005-008-001/22 (chak ruldusingwala)
|
2611005000NRG23181120220257061
|
18/11/2022
|
Choto kaur
|
2611005WL010396
|
Choto kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024459
|
|
Choto kaur
|
()
|
72
|
SANGAT
|
PB-11-005-008-001/220 (chak ruldusingwala)
|
2611005000NRG23181120220257062
|
18/11/2022
|
PARMJEET KAUR
|
2611005WL010396
|
PARMJEET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024590
|
|
PARMJEET KAUR
|
()
|
73
|
SANGAT
|
PB-11-005-008-001/223 (chak ruldusingwala)
|
2611005000NRG23181120220257064
|
18/11/2022
|
SEETO
|
2611005WL010396
|
SEETO
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024473
|
|
SEETO
|
()
|
74
|
SANGAT
|
PB-11-005-008-001/224 (chak ruldusingwala)
|
2611005000NRG23181120220257065
|
18/11/2022
|
AMARJEET KAUR
|
2611005WL010396
|
AMARJEET KAUR
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024461
|
|
AMARJEET KAUR
|
()
|
75
|
SANGAT
|
PB-11-005-008-001/233 (chak ruldusingwala)
|
2611005000NRG23181120220257066
|
18/11/2022
|
HANSO KAUR
|
2611005WL010396
|
HANSO KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024840
|
|
HANSO KAUR
|
()
|
76
|
SANGAT
|
PB-11-005-008-001/244 (chak ruldusingwala)
|
2611005000NRG23181120220257069
|
18/11/2022
|
RANJEET KAUR
|
2611005WL010396
|
RANJEET KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024842
|
|
RANJEET KAUR
|
()
|
77
|
SANGAT
|
PB-11-005-008-001/259 (chak ruldusingwala)
|
2611005000NRG23181120220257072
|
18/11/2022
|
Balveer Singh
|
2611005WL010396
|
Balveer Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024464
|
|
Balveer Singh
|
()
|
78
|
SANGAT
|
PB-11-005-008-001/260 (chak ruldusingwala)
|
2611005000NRG23181120220257073
|
18/11/2022
|
Kuljeet kaur
|
2611005WL010396
|
Kuljeet kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024584
|
|
Kuljeet kaur
|
()
|
79
|
SANGAT
|
PB-11-005-008-001/264 (chak ruldusingwala)
|
2611005000NRG23181120220257074
|
18/11/2022
|
Gurmito Bai
|
2611005WL010396
|
Gurmito Bai
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024448
|
|
Gurmito Bai
|
()
|
80
|
SANGAT
|
PB-11-005-008-001/266 (chak ruldusingwala)
|
2611005000NRG23181120220257075
|
18/11/2022
|
Mela Singh
|
2611005WL010396
|
Mela Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024423
|
|
Mela Singh
|
()
|
81
|
SANGAT
|
PB-11-005-008-001/279 (chak ruldusingwala)
|
2611005000NRG23181120220257079
|
18/11/2022
|
Shinderpal Kaur
|
2611005WL010396
|
Shinderpal Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024527
|
|
Shinderpal Kaur
|
()
|
82
|
SANGAT
|
PB-11-005-008-001/283 (chak ruldusingwala)
|
2611005000NRG23181120220257081
|
18/11/2022
|
PUNAM RANI
|
2611005WL010396
|
PUNAM RANI
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024533
|
|
PUNAM RANI
|
()
|
83
|
SANGAT
|
PB-11-005-008-001/286 (chak ruldusingwala)
|
2611005000NRG23181120220257084
|
18/11/2022
|
Bagho kaur
|
2611005WL010396
|
Bagho kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024439
|
|
Bagho kaur
|
()
|
84
|
SANGAT
|
PB-11-005-008-001/298 (chak ruldusingwala)
|
2611005000NRG23181120220257088
|
18/11/2022
|
Rajdeep Kaur
|
2611005WL010396
|
Rajdeep Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024846
|
|
Rajdeep Kaur
|
()
|
85
|
SANGAT
|
PB-11-005-008-001/300 (chak ruldusingwala)
|
2611005000NRG23181120220257089
|
18/11/2022
|
Veerpal Kaur
|
2611005WL010396
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024516
|
|
Veerpal Kaur
|
()
|
86
|
SANGAT
|
PB-11-005-008-001/318 (chak ruldusingwala)
|
2611005000NRG23181120220257093
|
18/11/2022
|
karamjeet kaur
|
2611005WL010396
|
karamjeet kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024542
|
|
karamjeet kaur
|
()
|
87
|
SANGAT
|
PB-11-005-008-001/323 (chak ruldusingwala)
|
2611005000NRG23181120220257094
|
18/11/2022
|
kiran bala
|
2611005WL010396
|
kiran bala
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024449
|
|
kiran bala
|
()
|
88
|
SANGAT
|
PB-11-005-008-001/34 (chak ruldusingwala)
|
2611005000NRG23181120220257099
|
18/11/2022
|
MANJIT KAUR
|
2611005WL010396
|
MANJIT KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024497
|
|
MANJIT KAUR
|
()
|
89
|
SANGAT
|
PB-11-005-008-001/340 (chak ruldusingwala)
|
2611005000NRG23181120220257100
|
18/11/2022
|
MALKIT KAUR
|
2611005WL010396
|
MALKIT KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024541
|
|
MALKIT KAUR
|
()
|
90
|
SANGAT
|
PB-11-005-008-001/341 (chak ruldusingwala)
|
2611005000NRG23181120220257101
|
18/11/2022
|
MANPREET KAUR
|
2611005WL010396
|
MANPREET KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024474
|
|
MANPREET KAUR
|
()
|
91
|
SANGAT
|
PB-11-005-008-001/343 (chak ruldusingwala)
|
2611005000NRG23181120220257102
|
18/11/2022
|
simarjit kaur
|
2611005WL010396
|
simarjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024581
|
|
simarjit kaur
|
()
|
92
|
SANGAT
|
PB-11-005-008-001/354 (chak ruldusingwala)
|
2611005000NRG23171120220255711
|
18/11/2022
|
MANJEET KAUR
|
2611005WL010334
|
MANJEET KAUR
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024522
|
|
MANJEET KAUR
|
()
|
93
|
SANGAT
|
PB-11-005-008-001/358 (chak ruldusingwala)
|
2611005000NRG23171120220255738
|
18/11/2022
|
Jito bai
|
2611005WL010336
|
Jito bai
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024596
|
|
Jito bai
|
()
|
94
|
SANGAT
|
PB-11-005-008-001/386 (chak ruldusingwala)
|
2611005000NRG23181120220257112
|
18/11/2022
|
Amarjit kaur
|
2611005WL010396
|
Amarjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024526
|
|
Amarjit kaur
|
()
|
95
|
SANGAT
|
PB-11-005-008-001/399 (chak ruldusingwala)
|
2611005000NRG23181120220257114
|
18/11/2022
|
Mindo
|
2611005WL010396
|
Mindo
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024428
|
|
Mindo
|
()
|
96
|
SANGAT
|
PB-11-005-008-001/40 (chak ruldusingwala)
|
2611005000NRG23181120220257116
|
18/11/2022
|
Paramjit kaur
|
2611005WL010396
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024591
|
|
Paramjit kaur
|
()
|
97
|
SANGAT
|
PB-11-005-008-001/415 (chak ruldusingwala)
|
2611005000NRG23181120220257119
|
18/11/2022
|
sammi
|
2611005WL010396
|
sammi
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024519
|
|
sammi
|
()
|
98
|
SANGAT
|
PB-11-005-008-001/418 (chak ruldusingwala)
|
2611005000NRG23181120220257120
|
18/11/2022
|
PIRTHI SINGH
|
2611005WL010396
|
PIRTHI SINGH
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024570
|
|
PIRTHI SINGH
|
()
|
99
|
SANGAT
|
PB-11-005-008-001/424 (chak ruldusingwala)
|
2611005000NRG23181120220257123
|
18/11/2022
|
Gaddu
|
2611005WL010396
|
Gaddu
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024592
|
|
Gaddu
|
()
|
100
|
SANGAT
|
PB-11-005-008-001/433 (chak ruldusingwala)
|
2611005000NRG23181120220257125
|
18/11/2022
|
Suhkjinder kaur
|
2611005WL010396
|
Suhkjinder kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024514
|
|
Suhkjinder kaur
|
()
|
101
|
SANGAT
|
PB-11-005-008-001/436 (chak ruldusingwala)
|
2611005000NRG23181120220257126
|
18/11/2022
|
pali
|
2611005WL010396
|
pali
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024476
|
|
pali
|
()
|
102
|
SANGAT
|
PB-11-005-008-001/443 (chak ruldusingwala)
|
2611005000NRG23181120220257127
|
18/11/2022
|
Jaspal Kaur
|
2611005WL010396
|
Jaspal Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024587
|
|
Jaspal Kaur
|
()
|
103
|
SANGAT
|
PB-11-005-008-001/447 (chak ruldusingwala)
|
2611005000NRG23171120220255739
|
18/11/2022
|
Paramjit Kaur
|
2611005WL010336
|
Paramjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024585
|
|
Paramjit Kaur
|
()
|
104
|
SANGAT
|
PB-11-005-008-001/452 (chak ruldusingwala)
|
2611005000NRG23181120220257128
|
18/11/2022
|
Veerpal Kaur
|
2611005WL010396
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024478
|
|
Veerpal Kaur
|
()
|
105
|
SANGAT
|
PB-11-005-008-001/455 (chak ruldusingwala)
|
2611005000NRG23181120220257129
|
18/11/2022
|
VEERPAL KAUR
|
2611005WL010396
|
VEERPAL KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024598
|
|
VEERPAL KAUR
|
()
|
106
|
SANGAT
|
PB-11-005-008-001/463 (chak ruldusingwala)
|
2611005000NRG23181120220257131
|
18/11/2022
|
SUKHDEEP KAUR
|
2611005WL010396
|
SUKHDEEP KAUR
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024588
|
|
SUKHDEEP KAUR
|
()
|
107
|
SANGAT
|
PB-11-005-008-001/469 (chak ruldusingwala)
|
2611005000NRG23181120220257133
|
18/11/2022
|
Laddo
|
2611005WL010396
|
Laddo
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024539
|
|
Laddo
|
()
|
108
|
SANGAT
|
PB-11-005-008-001/471 (chak ruldusingwala)
|
2611005000NRG23181120220257135
|
18/11/2022
|
Shinder Kaur
|
2611005WL010396
|
Shinder Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024425
|
|
Shinder Kaur
|
()
|
109
|
SANGAT
|
PB-11-005-008-001/472 (chak ruldusingwala)
|
2611005000NRG23181120220257136
|
18/11/2022
|
Balocha
|
2611005WL010396
|
Balocha
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024435
|
|
Balocha
|
()
|
110
|
SANGAT
|
PB-11-005-008-001/473 (chak ruldusingwala)
|
2611005000NRG23181120220257137
|
18/11/2022
|
Binder Kaur
|
2611005WL010396
|
Binder Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024436
|
|
Binder Kaur
|
()
|
111
|
SANGAT
|
PB-11-005-008-001/473 (chak ruldusingwala)
|
2611005000NRG23181120220257138
|
18/11/2022
|
Surjit Singh
|
2611005WL010396
|
Surjit Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024540
|
|
Surjit Singh
|
()
|
112
|
SANGAT
|
PB-11-005-008-001/476 (chak ruldusingwala)
|
2611005000NRG23181120220257139
|
18/11/2022
|
Jasveer Kaur
|
2611005WL010396
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024437
|
|
Jasveer Kaur
|
()
|
113
|
SANGAT
|
PB-11-005-008-001/477 (chak ruldusingwala)
|
2611005000NRG23181120220257140
|
18/11/2022
|
Ravneet Kaur
|
2611005WL010396
|
Ravneet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024443
|
|
Ravneet Kaur
|
()
|
114
|
SANGAT
|
PB-11-005-008-001/478 (chak ruldusingwala)
|
2611005000NRG23181120220257141
|
18/11/2022
|
Deepika Rani
|
2611005WL010396
|
Deepika Rani
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024442
|
|
Deepika Rani
|
()
|
115
|
SANGAT
|
PB-11-005-008-001/481 (chak ruldusingwala)
|
2611005000NRG23181120220257142
|
18/11/2022
|
Sukhjit kaur
|
2611005WL010396
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024434
|
|
Sukhjit kaur
|
()
|
116
|
SANGAT
|
PB-11-005-008-001/484 (chak ruldusingwala)
|
2611005000NRG23181120220257144
|
18/11/2022
|
Naseeb kaur
|
2611005WL010396
|
Naseeb kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024525
|
|
Naseeb kaur
|
()
|
117
|
SANGAT
|
PB-11-005-008-001/486 (chak ruldusingwala)
|
2611005000NRG23181120220257145
|
18/11/2022
|
Jaspal Kaur
|
2611005WL010396
|
Jaspal Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024426
|
|
Jaspal Kaur
|
()
|
118
|
SANGAT
|
PB-11-005-008-001/488 (chak ruldusingwala)
|
2611005000NRG23181120220257146
|
18/11/2022
|
Sukjit kaur
|
2611005WL010396
|
Sukjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024433
|
|
Sukjit kaur
|
()
|
119
|
SANGAT
|
PB-11-005-008-001/489 (chak ruldusingwala)
|
2611005000NRG23181120220257147
|
18/11/2022
|
Sukhjit kaur
|
2611005WL010396
|
Sukhjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024471
|
|
Sukhjit kaur
|
()
|
120
|
SANGAT
|
PB-11-005-008-001/490 (chak ruldusingwala)
|
2611005000NRG23181120220257148
|
18/11/2022
|
Ginder Singh
|
2611005WL010396
|
Ginder Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024593
|
|
Ginder Singh
|
()
|
121
|
SANGAT
|
PB-11-005-008-001/496 (chak ruldusingwala)
|
2611005000NRG23181120220257149
|
18/11/2022
|
Rani kaur
|
2611005WL010396
|
Rani kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024543
|
|
Rani kaur
|
()
|
122
|
SANGAT
|
PB-11-005-008-001/500 (chak ruldusingwala)
|
2611005000NRG23181120220257151
|
18/11/2022
|
Karamjit kaur
|
2611005WL010396
|
Karamjit kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024544
|
|
Karamjit kaur
|
()
|
123
|
SANGAT
|
PB-11-005-008-001/505 (chak ruldusingwala)
|
2611005000NRG23181120220257152
|
18/11/2022
|
Soma kaur
|
2611005WL010396
|
Soma kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024535
|
|
Soma kaur
|
()
|
124
|
SANGAT
|
PB-11-005-008-001/512 (chak ruldusingwala)
|
2611005000NRG23181120220257153
|
18/11/2022
|
Sawarndeep kaur
|
2611005WL010396
|
Sawarndeep kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Rejected
|
25/11/2022
|
|
6657024450
|
No Such Account
|
|
|
125
|
SANGAT
|
PB-11-005-008-001/516 (chak ruldusingwala)
|
2611005000NRG23171120220255740
|
18/11/2022
|
Bachitter Singh
|
2611005WL010336
|
Bachitter Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024537
|
|
Bachitter Singh
|
()
|
126
|
SANGAT
|
PB-11-005-008-001/524 (chak ruldusingwala)
|
2611005000NRG23181120220257155
|
18/11/2022
|
Jaswinder kaur
|
2611005WL010396
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024600
|
|
Jaswinder kaur
|
()
|
127
|
SANGAT
|
PB-11-005-008-001/528 (chak ruldusingwala)
|
2611005000NRG23171120220255741
|
18/11/2022
|
Manjit kaur
|
2611005WL010336
|
Manjit kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024569
|
|
Manjit kaur
|
()
|
128
|
SANGAT
|
PB-11-005-008-001/529 (chak ruldusingwala)
|
2611005000NRG23171120220255742
|
18/11/2022
|
Veerpal kaur
|
2611005WL010336
|
Veerpal kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024599
|
|
Veerpal kaur
|
()
|
129
|
SANGAT
|
PB-11-005-008-001/53 (chak ruldusingwala)
|
2611005000NRG23181120220257156
|
18/11/2022
|
Jeeto
|
2611005WL010396
|
Jeeto
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024517
|
|
Jeeto
|
()
|
130
|
SANGAT
|
PB-11-005-008-001/535 (chak ruldusingwala)
|
2611005000NRG23181120220257157
|
18/11/2022
|
Beant kaur
|
2611005WL010396
|
Beant kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024515
|
|
Beant kaur
|
()
|
131
|
SANGAT
|
PB-11-005-008-001/541 (chak ruldusingwala)
|
2611005000NRG23181120220257158
|
18/11/2022
|
Kamaldeep Kaur
|
2611005WL010396
|
Kamaldeep Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024583
|
|
Kamaldeep Kaur
|
()
|
132
|
SANGAT
|
PB-11-005-008-001/545 (chak ruldusingwala)
|
2611005000NRG23181120220257159
|
18/11/2022
|
sohan singh
|
2611005WL010396
|
sohan singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024530
|
|
sohan singh
|
()
|
133
|
SANGAT
|
PB-11-005-008-001/546 (chak ruldusingwala)
|
2611005000NRG23181120220257160
|
18/11/2022
|
Harpreet kaur
|
2611005WL010396
|
Harpreet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024513
|
|
Harpreet kaur
|
()
|
134
|
SANGAT
|
PB-11-005-008-001/55 (chak ruldusingwala)
|
2611005000NRG23181120220257161
|
18/11/2022
|
karamjeet kaur
|
2611005WL010396
|
karamjeet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024447
|
|
karamjeet kaur
|
()
|
135
|
SANGAT
|
PB-11-005-008-001/556 (chak ruldusingwala)
|
2611005000NRG23181120220257162
|
18/11/2022
|
Rajveer kaur
|
2611005WL010396
|
Rajveer kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024538
|
|
Rajveer kaur
|
()
|
136
|
SANGAT
|
PB-11-005-008-001/557 (chak ruldusingwala)
|
2611005000NRG23181120220257163
|
18/11/2022
|
Bitu kaur
|
2611005WL010396
|
Bitu kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024532
|
|
Bitu kaur
|
()
|
137
|
SANGAT
|
PB-11-005-008-001/558 (chak ruldusingwala)
|
2611005000NRG23181120220257164
|
18/11/2022
|
Shivlal Singh
|
2611005WL010396
|
Shivlal Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024424
|
|
Shivlal Singh
|
()
|
138
|
SANGAT
|
PB-11-005-008-001/559 (chak ruldusingwala)
|
2611005000NRG23181120220257165
|
18/11/2022
|
Lachhmi
|
2611005WL010396
|
Lachhmi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024589
|
|
Lachhmi
|
()
|
139
|
SANGAT
|
PB-11-005-008-001/562 (chak ruldusingwala)
|
2611005000NRG23181120220257166
|
18/11/2022
|
Chuuni Devi
|
2611005WL010396
|
Chuuni Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024445
|
|
Chuuni Devi
|
()
|
140
|
SANGAT
|
PB-11-005-008-001/567 (chak ruldusingwala)
|
2611005000NRG23181120220257167
|
18/11/2022
|
Jaspreet Kaur
|
2611005WL010396
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024582
|
|
Jaspreet Kaur
|
()
|
141
|
SANGAT
|
PB-11-005-008-001/573 (chak ruldusingwala)
|
2611005000NRG23181120220257168
|
18/11/2022
|
Santosh kumari
|
2611005WL010396
|
Santosh kumari
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024444
|
|
Santosh kumari
|
()
|
142
|
SANGAT
|
PB-11-005-008-001/580 (chak ruldusingwala)
|
2611005000NRG23181120220257170
|
18/11/2022
|
Jasveer kaur
|
2611005WL010396
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024440
|
|
Jasveer kaur
|
()
|
143
|
SANGAT
|
PB-11-005-008-001/587 (chak ruldusingwala)
|
2611005000NRG23171120220255743
|
18/11/2022
|
karamjit Kaur
|
2611005WL010336
|
karamjit Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024536
|
|
karamjit Kaur
|
()
|
144
|
SANGAT
|
PB-11-005-008-001/588 (chak ruldusingwala)
|
2611005000NRG23181120220257171
|
18/11/2022
|
Sukhpal kaur
|
2611005WL010396
|
Sukhpal kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024438
|
|
Sukhpal kaur
|
()
|
145
|
SANGAT
|
PB-11-005-008-001/66 (chak ruldusingwala)
|
2611005000NRG23181120220257172
|
18/11/2022
|
Amarjeet kaur
|
2611005WL010396
|
Amarjeet kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024531
|
|
Amarjeet kaur
|
()
|
146
|
SANGAT
|
PB-11-005-008-001/76 (chak ruldusingwala)
|
2611005000NRG23181120220257177
|
18/11/2022
|
Paramjit kaur
|
2611005WL010396
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024441
|
|
Paramjit kaur
|
()
|
147
|
SANGAT
|
PB-11-005-008-001/9 (chak ruldusingwala)
|
2611005000NRG23181120220257181
|
18/11/2022
|
Surjit singh
|
2611005WL010396
|
Surjit singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024524
|
|
Surjit singh
|
()
|
148
|
SANGAT
|
PB-11-005-011-001/103 (doom Wali)
|
2611005000NRG23171120220255713
|
18/11/2022
|
Mithu singh
|
2611005WL010334
|
Mithu singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024523
|
|
Mithu singh
|
()
|
149
|
SANGAT
|
PB-11-005-011-001/104 (doom Wali)
|
2611005000NRG23171120220255714
|
18/11/2022
|
Manpreet Kaur
|
2611005WL010334
|
Manpreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024534
|
|
Manpreet Kaur
|
()
|
150
|
SANGAT
|
PB-11-005-011-001/11 (doom Wali)
|
2611005000NRG23181120220256658
|
18/11/2022
|
Chetta singh
|
2611005WL010373
|
Chetta singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024509
|
|
Chetta singh
|
()
|
151
|
SANGAT
|
PB-11-005-011-001/129 (doom Wali)
|
2611005000NRG23181120220256668
|
18/11/2022
|
Harpreet Kaur
|
2611005WL010373
|
Harpreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024432
|
|
Harpreet Kaur
|
()
|
152
|
SANGAT
|
PB-11-005-011-001/143 (doom Wali)
|
2611005000NRG23181120220256673
|
18/11/2022
|
Shaminder Singh
|
2611005WL010373
|
Shaminder Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024427
|
|
Shaminder Singh
|
()
|
153
|
SANGAT
|
PB-11-005-011-001/2 (doom Wali)
|
2611005000NRG23181120220256684
|
18/11/2022
|
Sunita
|
2611005WL010373
|
Sunita
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024507
|
|
Sunita
|
()
|
154
|
SANGAT
|
PB-11-005-011-001/28 (doom Wali)
|
2611005000NRG23181120220256697
|
18/11/2022
|
jamna
|
2611005WL010373
|
jamna
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024508
|
|
jamna
|
()
|
155
|
SANGAT
|
PB-11-005-011-001/280 (doom Wali)
|
2611005000NRG23181120220256698
|
18/11/2022
|
Manjit kaur
|
2611005WL010373
|
Manjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024430
|
|
Manjit kaur
|
()
|
156
|
SANGAT
|
PB-11-005-011-001/35 (doom Wali)
|
2611005000NRG23181120220256720
|
18/11/2022
|
Reshma
|
2611005WL010373
|
Reshma
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024576
|
|
Reshma
|
()
|
157
|
SANGAT
|
PB-11-005-011-001/38 (doom Wali)
|
2611005000NRG23181120220256723
|
18/11/2022
|
Kaka Singh
|
2611005WL010373
|
Kaka Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024452
|
|
Kaka Singh
|
()
|
158
|
SANGAT
|
PB-11-005-011-001/39 (doom Wali)
|
2611005000NRG23181120220256724
|
18/11/2022
|
Baljit kaur
|
2611005WL010373
|
Baljit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024577
|
|
Baljit kaur
|
()
|
159
|
SANGAT
|
PB-11-005-011-001/6 (doom Wali)
|
2611005000NRG23181120220256729
|
18/11/2022
|
Jaspreet kaur
|
2611005WL010373
|
Jaspreet kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024575
|
|
Jaspreet kaur
|
()
|
160
|
SANGAT
|
PB-11-005-011-001/64 (doom Wali)
|
2611005000NRG23181120220256730
|
18/11/2022
|
Seema
|
2611005WL010373
|
Seema
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024510
|
|
Seema
|
()
|
161
|
SANGAT
|
PB-11-005-011-001/67 (doom Wali)
|
2611005000NRG23181120220256732
|
18/11/2022
|
Beant kaur
|
2611005WL010373
|
Beant kaur
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024511
|
|
Beant kaur
|
()
|
162
|
SANGAT
|
PB-11-005-011-001/69 (doom Wali)
|
2611005000NRG23181120220256733
|
18/11/2022
|
Jasveer kaur
|
2611005WL010373
|
Jasveer kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024578
|
|
Jasveer kaur
|
()
|
163
|
SANGAT
|
PB-11-005-011-001/75 (doom Wali)
|
2611005000NRG23181120220256736
|
18/11/2022
|
Darshan singh
|
2611005WL010373
|
Darshan singh
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024571
|
|
Darshan singh
|
()
|
164
|
SANGAT
|
PB-11-005-011-001/83 (doom Wali)
|
2611005000NRG23181120220256741
|
18/11/2022
|
SUKHPREET KAUR
|
2611005WL010373
|
SUKHPREET KAUR
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024579
|
|
SUKHPREET KAUR
|
()
|
165
|
SANGAT
|
PB-11-005-011-001/84 (doom Wali)
|
2611005000NRG23181120220256742
|
18/11/2022
|
SUKHJIT KAUR
|
2611005WL010373
|
SUKHJIT KAUR
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024512
|
|
SUKHJIT KAUR
|
()
|
166
|
SANGAT
|
PB-11-005-019-001/101 (JASSI BAGWALI)
|
2611005000NRG23171120220255862
|
18/11/2022
|
Rajwinder kaur
|
2611005WL010342
|
Rajwinder kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024480
|
|
Rajwinder kaur
|
()
|
167
|
SANGAT
|
PB-11-005-019-001/110 (JASSI BAGWALI)
|
2611005000NRG23171120220255864
|
18/11/2022
|
Ranjit kaur
|
2611005WL010342
|
Ranjit kaur
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024484
|
|
Ranjit kaur
|
()
|
168
|
SANGAT
|
PB-11-005-019-001/121 (JASSI BAGWALI)
|
2611005000NRG23171120220255869
|
18/11/2022
|
Kulwander kaur
|
2611005WL010342
|
Kulwander kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024482
|
|
Kulwander kaur
|
()
|
169
|
SANGAT
|
PB-11-005-019-001/124 (JASSI BAGWALI)
|
2611005000NRG23171120220255872
|
18/11/2022
|
Mukhtiar kaur
|
2611005WL010342
|
Mukhtiar kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024454
|
|
Mukhtiar kaur
|
()
|
170
|
SANGAT
|
PB-11-005-019-001/127 (JASSI BAGWALI)
|
2611005000NRG23171120220255874
|
18/11/2022
|
Raji Devi
|
2611005WL010342
|
Raji Devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024488
|
|
Raji Devi
|
()
|
171
|
SANGAT
|
PB-11-005-019-001/127 (JASSI BAGWALI)
|
2611005000NRG23171120220255873
|
18/11/2022
|
satpal ram
|
2611005WL010342
|
satpal ram
|
00354
|
PUNB0143000
|
300
|
300
|
Processed
|
25/11/2022
|
|
6657024580
|
|
satpal ram
|
()
|
172
|
SANGAT
|
PB-11-005-019-001/13 (JASSI BAGWALI)
|
2611005000NRG23171120220255875
|
18/11/2022
|
Sunita
|
2611005WL010342
|
Sunita
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024477
|
|
Sunita
|
()
|
173
|
SANGAT
|
PB-11-005-019-001/14 (JASSI BAGWALI)
|
2611005000NRG23171120220255883
|
18/11/2022
|
Malkeet kaur
|
2611005WL010342
|
Malkeet kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024431
|
|
Malkeet kaur
|
()
|
174
|
SANGAT
|
PB-11-005-019-001/154 (JASSI BAGWALI)
|
2611005000NRG23171120220255886
|
18/11/2022
|
paramjit kaur
|
2611005WL010342
|
paramjit kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024521
|
|
paramjit kaur
|
()
|
175
|
SANGAT
|
PB-11-005-019-001/156 (JASSI BAGWALI)
|
2611005000NRG23171120220255887
|
18/11/2022
|
Sito Devi
|
2611005WL010342
|
Sito Devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024456
|
|
Sito Devi
|
()
|
176
|
SANGAT
|
PB-11-005-019-001/162 (JASSI BAGWALI)
|
2611005000NRG23171120220255890
|
18/11/2022
|
Laxmi
|
2611005WL010342
|
Laxmi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024463
|
|
Laxmi
|
()
|
177
|
SANGAT
|
PB-11-005-019-001/172 (JASSI BAGWALI)
|
2611005000NRG23171120220255895
|
18/11/2022
|
Matu ram
|
2611005WL010342
|
Matu ram
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024485
|
|
Matu ram
|
()
|
178
|
SANGAT
|
PB-11-005-019-001/174 (JASSI BAGWALI)
|
2611005000NRG23171120220255898
|
18/11/2022
|
Sanju Rani
|
2611005WL010342
|
Sanju Rani
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024486
|
|
Sanju Rani
|
()
|
179
|
SANGAT
|
PB-11-005-019-001/179 (JASSI BAGWALI)
|
2611005000NRG23171120220255902
|
18/11/2022
|
Sunita Devi
|
2611005WL010342
|
Sunita Devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024494
|
|
Sunita Devi
|
()
|
180
|
SANGAT
|
PB-11-005-019-001/184 (JASSI BAGWALI)
|
2611005000NRG23171120220255904
|
18/11/2022
|
Rani Devi
|
2611005WL010342
|
Rani Devi
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024498
|
|
Rani Devi
|
()
|
181
|
SANGAT
|
PB-11-005-019-001/202 (JASSI BAGWALI)
|
2611005000NRG23171120220255909
|
18/11/2022
|
Baldev kaur
|
2611005WL010342
|
Baldev kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024520
|
|
Baldev kaur
|
()
|
182
|
SANGAT
|
PB-11-005-019-001/205 (JASSI BAGWALI)
|
2611005000NRG23171120220255910
|
18/11/2022
|
Jusver Kaur
|
2611005WL010342
|
Jusver Kaur
|
00354
|
PUNB0143000
|
150
|
150
|
Processed
|
25/11/2022
|
|
6657024483
|
|
Jusver Kaur
|
()
|
183
|
SANGAT
|
PB-11-005-019-001/206 (JASSI BAGWALI)
|
2611005000NRG23171120220255911
|
18/11/2022
|
Sarbjeet kaur
|
2611005WL010342
|
Sarbjeet kaur
|
00354
|
PUNB0143000
|
150
|
150
|
Processed
|
25/11/2022
|
|
6657024597
|
|
Sarbjeet kaur
|
()
|
184
|
SANGAT
|
PB-11-005-019-001/207 (JASSI BAGWALI)
|
2611005000NRG23171120220255912
|
18/11/2022
|
Veerpal Kaur
|
2611005WL010342
|
Veerpal Kaur
|
00354
|
PUNB0143000
|
150
|
150
|
Processed
|
25/11/2022
|
|
6657024460
|
|
Veerpal Kaur
|
()
|
185
|
SANGAT
|
PB-11-005-019-001/208 (JASSI BAGWALI)
|
2611005000NRG23171120220255913
|
18/11/2022
|
Shotto Devi
|
2611005WL010342
|
Shotto Devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024458
|
|
Shotto Devi
|
()
|
186
|
SANGAT
|
PB-11-005-019-001/218 (JASSI BAGWALI)
|
2611005000NRG23171120220255916
|
18/11/2022
|
Jaswinder kaur
|
2611005WL010342
|
Jaswinder kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024595
|
|
Jaswinder kaur
|
()
|
187
|
SANGAT
|
PB-11-005-019-001/227 (JASSI BAGWALI)
|
2611005000NRG23171120220255921
|
18/11/2022
|
pnb
|
2611005WL010342
|
pnb
|
00354
|
PUNB0143000
|
300
|
300
|
Processed
|
25/11/2022
|
|
6657024499
|
|
pnb
|
()
|
188
|
SANGAT
|
PB-11-005-019-001/229 (JASSI BAGWALI)
|
2611005000NRG23171120220255922
|
18/11/2022
|
Kiranjit kaur
|
2611005WL010342
|
Kiranjit kaur
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024841
|
|
Kiranjit kaur
|
()
|
189
|
SANGAT
|
PB-11-005-019-001/23 (JASSI BAGWALI)
|
2611005000NRG23171120220255923
|
18/11/2022
|
Gora Singh
|
2611005WL010342
|
Gora Singh
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024501
|
|
Gora Singh
|
()
|
190
|
SANGAT
|
PB-11-005-019-001/230 (JASSI BAGWALI)
|
2611005000NRG23171120220255924
|
18/11/2022
|
pnb
|
2611005WL010342
|
pnb
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024495
|
|
pnb
|
()
|
191
|
SANGAT
|
PB-11-005-019-001/231 (JASSI BAGWALI)
|
2611005000NRG23171120220255925
|
18/11/2022
|
Manjit kaur
|
2611005WL010342
|
Manjit kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024496
|
|
Manjit kaur
|
()
|
192
|
SANGAT
|
PB-11-005-019-001/235 (JASSI BAGWALI)
|
2611005000NRG23171120220255928
|
18/11/2022
|
Gurdev kaur
|
2611005WL010342
|
Gurdev kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024453
|
|
Gurdev kaur
|
()
|
193
|
SANGAT
|
PB-11-005-019-001/239 (JASSI BAGWALI)
|
2611005000NRG23171120220255931
|
18/11/2022
|
manjit kaur
|
2611005WL010342
|
manjit kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024492
|
|
manjit kaur
|
()
|
194
|
SANGAT
|
PB-11-005-019-001/253 (JASSI BAGWALI)
|
2611005000NRG23171120220255935
|
18/11/2022
|
Rinku rani
|
2611005WL010342
|
Rinku rani
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024493
|
|
Rinku rani
|
()
|
195
|
SANGAT
|
PB-11-005-019-001/254 (JASSI BAGWALI)
|
2611005000NRG23171120220255936
|
18/11/2022
|
Karamjit kaur
|
2611005WL010342
|
Karamjit kaur
|
00354
|
PUNB0143000
|
450
|
450
|
Processed
|
25/11/2022
|
|
6657024479
|
|
Karamjit kaur
|
()
|
196
|
SANGAT
|
PB-11-005-019-001/259 (JASSI BAGWALI)
|
2611005000NRG23171120220255937
|
18/11/2022
|
JASPREET KAUR
|
2611005WL010342
|
JASPREET KAUR
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024489
|
|
JASPREET KAUR
|
()
|
197
|
SANGAT
|
PB-11-005-019-001/260 (JASSI BAGWALI)
|
2611005000NRG23171120220255938
|
18/11/2022
|
Shinder kaur
|
2611005WL010342
|
Shinder kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024457
|
|
Shinder kaur
|
()
|
198
|
SANGAT
|
PB-11-005-019-001/274 (JASSI BAGWALI)
|
2611005000NRG23171120220255944
|
18/11/2022
|
jasveer kaur
|
2611005WL010342
|
jasveer kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024504
|
|
jasveer kaur
|
()
|
199
|
SANGAT
|
PB-11-005-019-001/28 (JASSI BAGWALI)
|
2611005000NRG23171120220255946
|
18/11/2022
|
Angraj Singh
|
2611005WL010342
|
Angraj Singh
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024481
|
|
Angraj Singh
|
()
|
200
|
SANGAT
|
PB-11-005-019-001/282 (JASSI BAGWALI)
|
2611005000NRG23171120220255947
|
18/11/2022
|
manpreet kaur
|
2611005WL010342
|
manpreet kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024506
|
|
manpreet kaur
|
()
|
201
|
SANGAT
|
PB-11-005-019-001/294 (JASSI BAGWALI)
|
2611005000NRG23171120220255951
|
18/11/2022
|
Nelem rani
|
2611005WL010342
|
Nelem rani
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024487
|
|
Nelem rani
|
()
|
202
|
SANGAT
|
PB-11-005-019-001/298 (JASSI BAGWALI)
|
2611005000NRG23171120220255954
|
18/11/2022
|
Vinod Kumar
|
2611005WL010342
|
Vinod Kumar
|
00354
|
PUNB0143000
|
450
|
450
|
Processed
|
25/11/2022
|
|
6657024574
|
|
Vinod Kumar
|
()
|
203
|
SANGAT
|
PB-11-005-019-001/331 (JASSI BAGWALI)
|
2611005000NRG23171120220255967
|
18/11/2022
|
manju rani
|
2611005WL010342
|
manju rani
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024505
|
|
manju rani
|
()
|
204
|
SANGAT
|
PB-11-005-019-001/335 (JASSI BAGWALI)
|
2611005000NRG23171120220255969
|
18/11/2022
|
maruti kaur
|
2611005WL010342
|
maruti kaur
|
00354
|
PUNB0143000
|
600
|
600
|
Processed
|
25/11/2022
|
|
6657024451
|
|
maruti kaur
|
()
|
205
|
SANGAT
|
PB-11-005-019-001/344 (JASSI BAGWALI)
|
2611005000NRG23171120220255973
|
18/11/2022
|
Jasveer Kaur
|
2611005WL010342
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024429
|
|
Jasveer Kaur
|
()
|
206
|
SANGAT
|
PB-11-005-019-001/398 (JASSI BAGWALI)
|
2611005000NRG23171120220255992
|
18/11/2022
|
Thaker Ram
|
2611005WL010342
|
Thaker Ram
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024468
|
|
Thaker Ram
|
()
|
207
|
SANGAT
|
PB-11-005-019-001/41 (JASSI BAGWALI)
|
2611005000NRG23171120220255996
|
18/11/2022
|
rukma
|
2611005WL010342
|
rukma
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024462
|
|
rukma
|
()
|
208
|
SANGAT
|
PB-11-005-019-001/43 (JASSI BAGWALI)
|
2611005000NRG23171120220256006
|
18/11/2022
|
Rajoo Devi
|
2611005WL010342
|
Rajoo Devi
|
00354
|
PUNB0143000
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024490
|
|
Rajoo Devi
|
()
|
209
|
SANGAT
|
PB-11-005-019-001/457 (JASSI BAGWALI)
|
2611005000NRG23171120220256014
|
18/11/2022
|
Mitho kaur
|
2611005WL010342
|
Mitho kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024466
|
|
Mitho kaur
|
()
|
210
|
SANGAT
|
PB-11-005-019-001/483 (JASSI BAGWALI)
|
2611005000NRG23171120220256019
|
18/11/2022
|
Malkit kaur
|
2611005WL010342
|
Malkit kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024528
|
|
Malkit kaur
|
()
|
211
|
SANGAT
|
PB-11-005-019-001/54 (JASSI BAGWALI)
|
2611005000NRG23171120220256036
|
18/11/2022
|
Binder Kaur
|
2611005WL010342
|
Binder Kaur
|
00354
|
PUNB0143000
|
300
|
300
|
Processed
|
25/11/2022
|
|
6657024503
|
|
Binder Kaur
|
()
|
212
|
SANGAT
|
PB-11-005-019-001/63 (JASSI BAGWALI)
|
2611005000NRG23171120220256042
|
18/11/2022
|
PARAMJIT KAUR
|
2611005WL010342
|
PARAMJIT KAUR
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024594
|
|
PARAMJIT KAUR
|
()
|
213
|
SANGAT
|
PB-11-005-019-001/72 (JASSI BAGWALI)
|
2611005000NRG23171120220256049
|
18/11/2022
|
Babli Devi
|
2611005WL010342
|
Babli Devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024500
|
|
Babli Devi
|
()
|
214
|
SANGAT
|
PB-11-005-019-001/75 (JASSI BAGWALI)
|
2611005000NRG23171120220256050
|
18/11/2022
|
Charanjit Kaur
|
2611005WL010342
|
Charanjit Kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024529
|
|
Charanjit Kaur
|
()
|
215
|
SANGAT
|
PB-11-005-019-001/77 (JASSI BAGWALI)
|
2611005000NRG23171120220256051
|
18/11/2022
|
jatti kaur
|
2611005WL010342
|
jatti kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024502
|
|
jatti kaur
|
()
|
216
|
SANGAT
|
PB-11-005-019-001/81 (JASSI BAGWALI)
|
2611005000NRG23171120220256053
|
18/11/2022
|
Murti devi
|
2611005WL010342
|
Murti devi
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024455
|
|
Murti devi
|
()
|
217
|
SANGAT
|
PB-11-005-019-001/95 (JASSI BAGWALI)
|
2611005000NRG23171120220256056
|
18/11/2022
|
Paramjit kaur
|
2611005WL010342
|
Paramjit kaur
|
00354
|
PUNB0143000
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024491
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178176
|
178176
|
|
|
|
|
|
|
|
218
|
SANGAT
|
PB-11-005-012-001/394 (Faridkot)
|
2611005000NRG23181120220256779
|
18/11/2022
|
SUKJIT KAUR
|
2611005WL010373
|
SUKJIT KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024839
|
|
SUKJIT KAUR
|
()
|
219
|
SANGAT
|
PB-11-005-019-001/121 (JASSI BAGWALI)
|
2611005000NRG23171120220255868
|
18/11/2022
|
Jagjit singh
|
2611005WL010342
|
Jagjit singh
|
00354
|
PUNB0144210
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024617
|
|
Jagjit singh
|
()
|
220
|
SANGAT
|
PB-11-005-019-001/139 (JASSI BAGWALI)
|
2611005000NRG23171120220255881
|
18/11/2022
|
Gurpreet kaur.
|
2611005WL010342
|
Gurpreet kaur.
|
00354
|
PUNB0144210
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024619
|
|
Gurpreet kaur.
|
()
|
221
|
SANGAT
|
PB-11-005-019-001/358 (JASSI BAGWALI)
|
2611005000NRG23171120220255982
|
18/11/2022
|
Bheem Singh
|
2611005WL010342
|
Bheem Singh
|
00354
|
PUNB0144210
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024833
|
|
Bheem Singh
|
()
|
222
|
SANGAT
|
PB-11-005-019-001/361 (JASSI BAGWALI)
|
2611005000NRG23171120220255984
|
18/11/2022
|
Murte kaur
|
2611005WL010342
|
Murte kaur
|
00354
|
PUNB0144210
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024832
|
|
Murte kaur
|
()
|
223
|
SANGAT
|
PB-11-005-019-001/460 (JASSI BAGWALI)
|
2611005000NRG23171120220256016
|
18/11/2022
|
Sarabjeet kaur
|
2611005WL010342
|
Sarabjeet kaur
|
00354
|
PUNB0144210
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024616
|
|
Sarabjeet kaur
|
()
|
224
|
SANGAT
|
PB-11-005-019-001/496 (JASSI BAGWALI)
|
2611005000NRG23171120220256023
|
18/11/2022
|
Shamsher Singh
|
2611005WL010342
|
Shamsher Singh
|
00354
|
PUNB0144210
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024615
|
|
Shamsher Singh
|
()
|
225
|
SANGAT
|
PB-11-005-019-001/506 (JASSI BAGWALI)
|
2611005000NRG23171120220256028
|
18/11/2022
|
Manjit Kaur
|
2611005WL010342
|
Manjit Kaur
|
00354
|
PUNB0144210
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024613
|
|
Manjit Kaur
|
()
|
226
|
SANGAT
|
PB-11-005-019-001/97 (JASSI BAGWALI)
|
2611005000NRG23171120220256057
|
18/11/2022
|
Sardaro rani.
|
2611005WL010342
|
Sardaro rani.
|
00354
|
PUNB0144210
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024614
|
|
Sardaro rani.
|
()
|
227
|
SANGAT
|
PB-11-005-022-001/101 (kotguru)
|
2611005000NRG23181120220256381
|
18/11/2022
|
Rani Kaur
|
2611005WL010363
|
Rani Kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024618
|
|
Rani Kaur
|
()
|
228
|
SANGAT
|
PB-11-005-022-001/106 (kotguru)
|
2611005000NRG23181120220256382
|
18/11/2022
|
Jasveer kaur
|
2611005WL010363
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024838
|
|
Jasveer kaur
|
()
|
229
|
SANGAT
|
PB-11-005-022-001/117-A (kotguru)
|
2611005000NRG23181120220256384
|
18/11/2022
|
JASWINDER KAUR
|
2611005WL010363
|
JASWINDER KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024607
|
|
JASWINDER KAUR
|
()
|
230
|
SANGAT
|
PB-11-005-022-001/150 (kotguru)
|
2611005000NRG23181120220256391
|
18/11/2022
|
Karnail kaur
|
2611005WL010363
|
Karnail kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024608
|
|
Karnail kaur
|
()
|
231
|
SANGAT
|
PB-11-005-022-001/16 (kotguru)
|
2611005000NRG23181120220256392
|
18/11/2022
|
SURJIT KAUR
|
2611005WL010363
|
SURJIT KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024602
|
|
SURJIT KAUR
|
()
|
232
|
SANGAT
|
PB-11-005-022-001/169 (kotguru)
|
2611005000NRG23181120220256394
|
18/11/2022
|
Pirthi singh
|
2611005WL010363
|
Pirthi singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024831
|
|
Pirthi singh
|
()
|
233
|
SANGAT
|
PB-11-005-022-001/192 (kotguru)
|
2611005000NRG23181120220256402
|
18/11/2022
|
Gurpreet kaur
|
2611005WL010363
|
Gurpreet kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024606
|
|
Gurpreet kaur
|
()
|
234
|
SANGAT
|
PB-11-005-022-001/196 (kotguru)
|
2611005000NRG23181120220256404
|
18/11/2022
|
PARWINDER KAUR
|
2611005WL010363
|
PARWINDER KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024609
|
|
PARWINDER KAUR
|
()
|
235
|
SANGAT
|
PB-11-005-022-001/217 (kotguru)
|
2611005000NRG23181120220256410
|
18/11/2022
|
GURDEEP KAUR
|
2611005WL010363
|
GURDEEP KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024611
|
|
GURDEEP KAUR
|
()
|
236
|
SANGAT
|
PB-11-005-022-001/297 (kotguru)
|
2611005000NRG23181120220256420
|
18/11/2022
|
Karnal Kaur
|
2611005WL010363
|
Karnal Kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024610
|
|
Karnal Kaur
|
()
|
237
|
SANGAT
|
PB-11-005-022-001/35 (kotguru)
|
2611005000NRG23181120220256421
|
18/11/2022
|
Pami singh
|
2611005WL010363
|
Pami singh
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024830
|
|
Pami singh
|
()
|
238
|
SANGAT
|
PB-11-005-022-001/42 (kotguru)
|
2611005000NRG23181120220256424
|
18/11/2022
|
Sukhjit kaur
|
2611005WL010363
|
Sukhjit kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024604
|
|
Sukhjit kaur
|
()
|
239
|
SANGAT
|
PB-11-005-022-001/50 (kotguru)
|
2611005000NRG23181120220256425
|
18/11/2022
|
Jasveer kaur
|
2611005WL010363
|
Jasveer kaur
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024603
|
|
Jasveer kaur
|
()
|
240
|
SANGAT
|
PB-11-005-022-001/54 (kotguru)
|
2611005000NRG23181120220256427
|
18/11/2022
|
Jasveer kaur
|
2611005WL010363
|
Jasveer kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024836
|
|
Jasveer kaur
|
()
|
241
|
SANGAT
|
PB-11-005-022-001/55 (kotguru)
|
2611005000NRG23181120220256428
|
18/11/2022
|
manjit kaur
|
2611005WL010363
|
manjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024837
|
|
manjit kaur
|
()
|
242
|
SANGAT
|
PB-11-005-022-001/58 (kotguru)
|
2611005000NRG23181120220256429
|
18/11/2022
|
sARBJIT KAUR
|
2611005WL010363
|
sARBJIT KAUR
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024835
|
|
sARBJIT KAUR
|
()
|
243
|
SANGAT
|
PB-11-005-022-001/59 (kotguru)
|
2611005000NRG23181120220256430
|
18/11/2022
|
Naseeb kaur
|
2611005WL010363
|
Naseeb kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024605
|
|
Naseeb kaur
|
()
|
244
|
SANGAT
|
PB-11-005-022-001/64 (kotguru)
|
2611005000NRG23181120220256432
|
18/11/2022
|
Sheela devi
|
2611005WL010363
|
Sheela devi
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024620
|
|
Sheela devi
|
()
|
245
|
SANGAT
|
PB-11-005-022-001/70 (kotguru)
|
2611005000NRG23181120220256433
|
18/11/2022
|
JARNAIL KAUR
|
2611005WL010363
|
JARNAIL KAUR
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024601
|
|
JARNAIL KAUR
|
()
|
246
|
SANGAT
|
PB-11-005-022-001/8 (kotguru)
|
2611005000NRG23181120220256436
|
18/11/2022
|
sukhjit kaur
|
2611005WL010363
|
sukhjit kaur
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024834
|
|
sukhjit kaur
|
()
|
247
|
SANGAT
|
PB-11-005-022-001/98 (kotguru)
|
2611005000NRG23181120220256440
|
18/11/2022
|
Paramjit kaur
|
2611005WL010363
|
Paramjit kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024612
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
248
|
SANGAT
|
PB-11-005-019-001/416 (JASSI BAGWALI)
|
2611005000NRG23171120220256001
|
18/11/2022
|
Gagandeep kaur
|
2611005WL010342
|
Gagandeep kaur
|
00354
|
PUNB0487700
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024829
|
|
Gagandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
249
|
SANGAT
|
PB-11-005-003-001/205 (bandi)
|
2611005000NRG23181120220256579
|
18/11/2022
|
SOMA RAI
|
2611005WL010373
|
SOMA RAI
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024627
|
|
MRS SOMA RANI
|
()
|
250
|
SANGAT
|
PB-11-005-003-001/567 (bandi)
|
2611005000NRG23181120220256628
|
18/11/2022
|
manpreet Singh
|
2611005WL010373
|
manpreet Singh
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024845
|
|
MR MANPREET SINGH
|
()
|
251
|
SANGAT
|
PB-11-005-011-001/106 (doom Wali)
|
2611005000NRG23181120220256655
|
18/11/2022
|
Sumitra
|
2611005WL010373
|
Sumitra
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024649
|
|
MRS SMITERA WO HET RAM
|
()
|
252
|
SANGAT
|
PB-11-005-011-001/107 (doom Wali)
|
2611005000NRG23181120220256656
|
18/11/2022
|
Maya Devi
|
2611005WL010373
|
Maya Devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024643
|
|
MRS MAIYA DEVI WO BALWANT RAM
|
()
|
253
|
SANGAT
|
PB-11-005-011-001/111 (doom Wali)
|
2611005000NRG23181120220256659
|
18/11/2022
|
Amarjit Kaur
|
2611005WL010373
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024639
|
|
MR AMARJIT KAUR WO JAGGA SINGH
|
()
|
254
|
SANGAT
|
PB-11-005-011-001/118 (doom Wali)
|
2611005000NRG23181120220256660
|
18/11/2022
|
Bimla Devi
|
2611005WL010373
|
Bimla Devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024640
|
|
MRS BIMLA DEVI WO BIRAJ LAL
|
()
|
255
|
SANGAT
|
PB-11-005-011-001/119 (doom Wali)
|
2611005000NRG23181120220256661
|
18/11/2022
|
Davinder Singh
|
2611005WL010373
|
Davinder Singh
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024822
|
|
MR DAWINDER SINGH SO GULJAR SINGH
|
()
|
256
|
SANGAT
|
PB-11-005-011-001/121 (doom Wali)
|
2611005000NRG23181120220256663
|
18/11/2022
|
Charanjit Kaur
|
2611005WL010373
|
Charanjit Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024645
|
|
MRS CHARANJIT KAUR
|
()
|
257
|
SANGAT
|
PB-11-005-011-001/122 (doom Wali)
|
2611005000NRG23181120220256664
|
18/11/2022
|
Gurdev Kaur
|
2611005WL010373
|
Gurdev Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024644
|
|
MRS GURDEV KAUR WO JANG SINGH
|
()
|
258
|
SANGAT
|
PB-11-005-011-001/125 (doom Wali)
|
2611005000NRG23181120220256666
|
18/11/2022
|
Soma Kaur
|
2611005WL010373
|
Soma Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024637
|
|
MR DALJEET SINGH SO SARDOOL SINGH
|
()
|
259
|
SANGAT
|
PB-11-005-011-001/131 (doom Wali)
|
2611005000NRG23181120220256669
|
18/11/2022
|
Jaswinder Kaur
|
2611005WL010373
|
Jaswinder Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024650
|
|
MRS JASWINDER KAUR WO MANNA SINGH
|
()
|
260
|
SANGAT
|
PB-11-005-011-001/139 (doom Wali)
|
2611005000NRG23181120220256671
|
18/11/2022
|
Veena Devi
|
2611005WL010373
|
Veena Devi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024647
|
|
MRS VEENA DEVI WO SUKH RAM
|
()
|
261
|
SANGAT
|
PB-11-005-011-001/144 (doom Wali)
|
2611005000NRG23181120220256674
|
18/11/2022
|
Guddi
|
2611005WL010373
|
Guddi
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024638
|
|
MR GUDI WO MEGH RAJ
|
()
|
262
|
SANGAT
|
PB-11-005-011-001/147 (doom Wali)
|
2611005000NRG23181120220256675
|
18/11/2022
|
Pali Kaur
|
2611005WL010373
|
Pali Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024642
|
|
MRS PALI KAUR WO MUKHRAM
|
()
|
263
|
SANGAT
|
PB-11-005-011-001/152 (doom Wali)
|
2611005000NRG23181120220256677
|
18/11/2022
|
Kuldeep Kaur
|
2611005WL010373
|
Kuldeep Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024823
|
|
MRS KULDIP KAUR WO RAM MATH
|
()
|
264
|
SANGAT
|
PB-11-005-011-001/206 (doom Wali)
|
2611005000NRG23181120220256685
|
18/11/2022
|
Sandeep Kaur
|
2611005WL010373
|
Sandeep Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024646
|
|
MRS SANDEEP KAUR
|
()
|
265
|
SANGAT
|
PB-11-005-011-001/23 (doom Wali)
|
2611005000NRG23181120220256686
|
18/11/2022
|
Ram Kumar
|
2611005WL010373
|
Ram Kumar
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024824
|
|
MR RAM KUMAR
|
()
|
266
|
SANGAT
|
PB-11-005-011-001/250 (doom Wali)
|
2611005000NRG23181120220256691
|
18/11/2022
|
Manpreet kaur
|
2611005WL010373
|
Manpreet kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024636
|
|
MRS MANPREET KAUR
|
()
|
267
|
SANGAT
|
PB-11-005-011-001/29 (doom Wali)
|
2611005000NRG23181120220256700
|
18/11/2022
|
Paramjit Kaur
|
2611005WL010373
|
Paramjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024651
|
|
MRS AMARJIT KAUR WO JAGJIT SINGH
|
()
|
268
|
SANGAT
|
PB-11-005-011-001/298 (doom Wali)
|
2611005000NRG23181120220256704
|
18/11/2022
|
Angrej kaur
|
2611005WL010373
|
Angrej kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024648
|
|
MRS ANGREJ KAUR WO GURDEV SINGH
|
()
|
269
|
SANGAT
|
PB-11-005-011-001/55 (doom Wali)
|
2611005000NRG23181120220256728
|
18/11/2022
|
Shinder Kaur
|
2611005WL010373
|
Shinder Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024821
|
|
MRS SHINDER KAUR WO MAKHAN SINGH
|
()
|
270
|
SANGAT
|
PB-11-005-018-001/458 (jai singh wala)
|
2611005000NRG23181120220256223
|
18/11/2022
|
Sukhpreet Kaur
|
2611005WL010355
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024641
|
|
MISS SUKHPREET KAUR
|
()
|
271
|
SANGAT
|
PB-11-005-019-001/172 (JASSI BAGWALI)
|
2611005000NRG23171120220255896
|
18/11/2022
|
mamta rani
|
2611005WL010342
|
mamta rani
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024631
|
|
MRS MAMTA RANI
|
()
|
272
|
SANGAT
|
PB-11-005-019-001/198 (JASSI BAGWALI)
|
2611005000NRG23171120220255907
|
18/11/2022
|
Malkit Kaur
|
2611005WL010342
|
Malkit Kaur
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024629
|
|
MRS MALKIT KAUR
|
()
|
273
|
SANGAT
|
PB-11-005-019-001/265 (JASSI BAGWALI)
|
2611005000NRG23171120220255942
|
18/11/2022
|
Mahinder kaur
|
2611005WL010342
|
Mahinder kaur
|
00415
|
SBIN0011963
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024630
|
|
MRS MAHINDER KAUR
|
()
|
274
|
SANGAT
|
PB-11-005-019-001/315 (JASSI BAGWALI)
|
2611005000NRG23171120220255961
|
18/11/2022
|
Satveer Kaur
|
2611005WL010342
|
Satveer Kaur
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024628
|
|
MRS SATVEER KAUR
|
()
|
275
|
SANGAT
|
PB-11-005-019-001/349 (JASSI BAGWALI)
|
2611005000NRG23171120220255975
|
18/11/2022
|
harbans kaur
|
2611005WL010342
|
harbans kaur
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024825
|
|
MRS HARBANS KAUR
|
()
|
276
|
SANGAT
|
PB-11-005-019-001/436 (JASSI BAGWALI)
|
2611005000NRG23171120220256010
|
18/11/2022
|
sema kaur
|
2611005WL010342
|
sema kaur
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024622
|
|
MR GURDAS RAM SO JEETA SINGH
|
()
|
277
|
SANGAT
|
PB-11-005-019-001/489 (JASSI BAGWALI)
|
2611005000NRG23171120220256021
|
18/11/2022
|
Kallu Ram
|
2611005WL010342
|
Kallu Ram
|
00415
|
SBIN0011963
|
300
|
300
|
Processed
|
25/11/2022
|
|
6657024634
|
|
MR KALU RAM
|
()
|
278
|
SANGAT
|
PB-11-005-019-001/501 (JASSI BAGWALI)
|
2611005000NRG23171120220256025
|
18/11/2022
|
Rajpreet kaur
|
2611005WL010342
|
Rajpreet kaur
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024633
|
|
MRS RAJPREET KAUR
|
()
|
279
|
SANGAT
|
PB-11-005-019-001/502 (JASSI BAGWALI)
|
2611005000NRG23171120220256026
|
18/11/2022
|
Baljinder kaur
|
2611005WL010342
|
Baljinder kaur
|
00415
|
SBIN0011963
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024632
|
|
MRS BALJINDER KAUR
|
()
|
280
|
SANGAT
|
PB-11-005-019-001/506 (JASSI BAGWALI)
|
2611005000NRG23171120220256029
|
18/11/2022
|
Gurdeep Singh
|
2611005WL010342
|
Gurdeep Singh
|
00415
|
SBIN0011963
|
750
|
750
|
Processed
|
25/11/2022
|
|
6657024623
|
|
MR GURDEEP SINGH SO SANDHURA SINGH
|
()
|
281
|
SANGAT
|
PB-11-005-019-001/86 (JASSI BAGWALI)
|
2611005000NRG23171120220256054
|
18/11/2022
|
Madden Lal
|
2611005WL010342
|
Madden Lal
|
00415
|
SBIN0011963
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024626
|
|
MR MADAN LAL
|
()
|
282
|
SANGAT
|
PB-11-005-022-001/175 (kotguru)
|
2611005000NRG23181120220256397
|
18/11/2022
|
Biker singh
|
2611005WL010363
|
Biker singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024624
|
|
BIKKAR SINGH
|
()
|
283
|
SANGAT
|
PB-11-005-022-001/196 (kotguru)
|
2611005000NRG23181120220256405
|
18/11/2022
|
Gurtej singh
|
2611005WL010363
|
Gurtej singh
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024635
|
|
MR GURTEJ SINGH
|
()
|
284
|
SANGAT
|
PB-11-005-022-001/214 (kotguru)
|
2611005000NRG23181120220256409
|
18/11/2022
|
Balwinder Singh
|
2611005WL010363
|
Balwinder Singh
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024625
|
|
MR BALWINDER SINGH SO GOLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39306
|
39306
|
|
|
|
|
|
|
|
285
|
SANGAT
|
PB-11-005-019-001/565 (JASSI BAGWALI)
|
2611005000NRG23171120220256037
|
18/11/2022
|
Kuldeep Kaur
|
2611005WL010342
|
Kuldeep Kaur
|
00415
|
SBIN0050221
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024652
|
|
MRS KULDEEP KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
286
|
SANGAT
|
PB-11-005-011-001/268 (doom Wali)
|
2611005000NRG23181120220256695
|
18/11/2022
|
Surjit Kaur
|
2611005WL010373
|
Surjit Kaur
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024655
|
|
MRS SURJIT KAUR WO JASWINDER SIGNH
|
()
|
287
|
SANGAT
|
PB-11-005-011-001/285 (doom Wali)
|
2611005000NRG23181120220256699
|
18/11/2022
|
Sunita
|
2611005WL010373
|
Sunita
|
00415
|
SBIN0050392
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024653
|
|
MRS SUNITA WO OM PARKASH
|
()
|
288
|
SANGAT
|
PB-11-005-011-001/301 (doom Wali)
|
2611005000NRG23181120220256706
|
18/11/2022
|
Kulwinder Kaur
|
2611005WL010373
|
Kulwinder Kaur
|
00415
|
SBIN0050392
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024654
|
|
MR KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
289
|
SANGAT
|
PB-11-005-003-001/286 (bandi)
|
2611005000NRG23181120220256595
|
18/11/2022
|
Kuldeep Singh
|
2611005WL010373
|
Kuldeep Singh
|
00415
|
SBIN0050985
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024656
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
290
|
SANGAT
|
PB-11-005-018-001/16 (jai singh wala)
|
2611005000NRG23171120220255722
|
18/11/2022
|
Gurtej Singh
|
2611005WL010335
|
Gurtej Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024657
|
|
MR GURTEJ SINGH
|
()
|
291
|
SANGAT
|
PB-11-005-018-001/32-A (jai singh wala)
|
2611005000NRG23181120220256221
|
18/11/2022
|
Gurcharan Singh
|
2611005WL010355
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024820
|
|
MR GURCHARAN SINGH
|
()
|
292
|
SANGAT
|
PB-11-005-018-001/487 (jai singh wala)
|
2611005000NRG23171120220255723
|
18/11/2022
|
Mukhtiar Singh
|
2611005WL010335
|
Mukhtiar Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024819
|
|
MR MUKHATIAR SINGH
|
()
|
293
|
SANGAT
|
PB-11-005-018-001/503 (jai singh wala)
|
2611005000NRG23171120220255724
|
18/11/2022
|
Kulwinder Kaur
|
2611005WL010335
|
Kulwinder Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024658
|
|
MRS KULWINDER KAUR WO SH SUKHDEV SINGH
|
()
|
294
|
SANGAT
|
PB-11-005-018-001/651 (jai singh wala)
|
2611005000NRG23171120220255725
|
18/11/2022
|
Gurdeep Singh
|
2611005WL010335
|
Gurdeep Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024659
|
|
MR GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
295
|
SANGAT
|
PB-11-005-008-001/482 (chak ruldusingwala)
|
2611005000NRG23181120220257143
|
18/11/2022
|
Ranjit kaur
|
2611005WL010396
|
Ranjit kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024676
|
|
MRS RANJIT KAUR WO HARJEET SINGH
|
()
|
296
|
SANGAT
|
PB-11-005-011-001/137 (doom Wali)
|
2611005000NRG23181120220256670
|
18/11/2022
|
Seema
|
2611005WL010373
|
Seema
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024660
|
|
MRS SEEMA WO SAHAB SINGH
|
()
|
297
|
SANGAT
|
PB-11-005-011-001/141 (doom Wali)
|
2611005000NRG23181120220256672
|
18/11/2022
|
Manpreet kaur
|
2611005WL010373
|
Manpreet kaur
|
00415
|
SBIN0051434
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024816
|
|
MRS MANPREET KAUR WO OM PRAKASH
|
()
|
298
|
SANGAT
|
PB-11-005-011-001/156 (doom Wali)
|
2611005000NRG23181120220256678
|
18/11/2022
|
Manjit Kaur
|
2611005WL010373
|
Manjit Kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024667
|
|
MRS MANJIT KAUR WO BUTA SINGH
|
()
|
299
|
SANGAT
|
PB-11-005-011-001/169 (doom Wali)
|
2611005000NRG23181120220256680
|
18/11/2022
|
Veerpal Kaur
|
2611005WL010373
|
Veerpal Kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024668
|
|
MR GURTEJ SINGH
|
()
|
300
|
SANGAT
|
PB-11-005-011-001/170 (doom Wali)
|
2611005000NRG23181120220256681
|
18/11/2022
|
Saroj
|
2611005WL010373
|
Saroj
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024675
|
|
MRS SAROJ WO SATPAL
|
()
|
301
|
SANGAT
|
PB-11-005-011-001/212 (doom Wali)
|
2611005000NRG23171120220255716
|
18/11/2022
|
Kamaldeep Kaur
|
2611005WL010334
|
Kamaldeep Kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024813
|
|
MRS KAMLDEEP KAUR
|
()
|
302
|
SANGAT
|
PB-11-005-011-001/230 (doom Wali)
|
2611005000NRG23181120220256687
|
18/11/2022
|
Santosh Devi
|
2611005WL010373
|
Santosh Devi
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024677
|
|
MRS SANTOSH DEVI
|
()
|
303
|
SANGAT
|
PB-11-005-011-001/238 (doom Wali)
|
2611005000NRG23181120220256688
|
18/11/2022
|
Gurpreet Kaur
|
2611005WL010373
|
Gurpreet Kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024812
|
|
MRS GURPREET KAUR WO SONU SINGH
|
()
|
304
|
SANGAT
|
PB-11-005-011-001/240 (doom Wali)
|
2611005000NRG23181120220256689
|
18/11/2022
|
Manju
|
2611005WL010373
|
Manju
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024680
|
|
MRS MANJU WO SAB RAM
|
()
|
305
|
SANGAT
|
PB-11-005-011-001/254 (doom Wali)
|
2611005000NRG23181120220256692
|
18/11/2022
|
Simran kaur
|
2611005WL010373
|
Simran kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024674
|
|
MS SIMRAN KAUR
|
()
|
306
|
SANGAT
|
PB-11-005-011-001/260 (doom Wali)
|
2611005000NRG23181120220256693
|
18/11/2022
|
Amarjit Kaur
|
2611005WL010373
|
Amarjit Kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024661
|
|
MRS AMARJIT KAUR WO RAJ KUMAR
|
()
|
307
|
SANGAT
|
PB-11-005-011-001/277 (doom Wali)
|
2611005000NRG23181120220256696
|
18/11/2022
|
Paramjit Kaur
|
2611005WL010373
|
Paramjit Kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024673
|
|
MASTER JASKARAN UGS SINGH UGS PARAMJIT K
|
()
|
308
|
SANGAT
|
PB-11-005-011-001/294 (doom Wali)
|
2611005000NRG23181120220256702
|
18/11/2022
|
Ranjit singh
|
2611005WL010373
|
Ranjit singh
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024666
|
|
MR RANJEET SINGH
|
()
|
309
|
SANGAT
|
PB-11-005-011-001/315 (doom Wali)
|
2611005000NRG23181120220256707
|
18/11/2022
|
Shallu devi
|
2611005WL010373
|
Shallu devi
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024671
|
|
MRS SHALU DEVI WO ASHA RAM
|
()
|
310
|
SANGAT
|
PB-11-005-011-001/316 (doom Wali)
|
2611005000NRG23181120220256708
|
18/11/2022
|
santosh
|
2611005WL010373
|
santosh
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024665
|
|
MRS MRS SANTOSH
|
()
|
311
|
SANGAT
|
PB-11-005-011-001/317 (doom Wali)
|
2611005000NRG23181120220256709
|
18/11/2022
|
Jyoti
|
2611005WL010373
|
Jyoti
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024679
|
|
MRS JOTI WO MOHAN LAL
|
()
|
312
|
SANGAT
|
PB-11-005-011-001/321 (doom Wali)
|
2611005000NRG23181120220256710
|
18/11/2022
|
Sudha
|
2611005WL010373
|
Sudha
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024663
|
|
MRS SUDHA WO RAMVEER
|
()
|
313
|
SANGAT
|
PB-11-005-011-001/323 (doom Wali)
|
2611005000NRG23181120220256711
|
18/11/2022
|
Sheela devi
|
2611005WL010373
|
Sheela devi
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024664
|
|
MRS SHEELA DEVI
|
()
|
314
|
SANGAT
|
PB-11-005-011-001/324 (doom Wali)
|
2611005000NRG23181120220256712
|
18/11/2022
|
Maya devi
|
2611005WL010373
|
Maya devi
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024672
|
|
MRS MAIA DEVI WO HARI CHAND
|
()
|
315
|
SANGAT
|
PB-11-005-011-001/40 (doom Wali)
|
2611005000NRG23181120220256725
|
18/11/2022
|
Amarjit kaur
|
2611005WL010373
|
Amarjit kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024814
|
|
MRS AMARJIT KAUR
|
()
|
316
|
SANGAT
|
PB-11-005-011-001/51 (doom Wali)
|
2611005000NRG23181120220256726
|
18/11/2022
|
Karamjit kaur
|
2611005WL010373
|
Karamjit kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024678
|
|
MRS KARAMJEET KAUR WO VEER SINGH
|
()
|
317
|
SANGAT
|
PB-11-005-011-001/51 (doom Wali)
|
2611005000NRG23181120220256727
|
18/11/2022
|
Peena Rani
|
2611005WL010373
|
Peena Rani
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024817
|
|
MRS PEENA RANI
|
()
|
318
|
SANGAT
|
PB-11-005-011-001/71 (doom Wali)
|
2611005000NRG23181120220256734
|
18/11/2022
|
Jaswinder kaur
|
2611005WL010373
|
Jaswinder kaur
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024815
|
|
MRS JASWINDER KAUR
|
()
|
319
|
SANGAT
|
PB-11-005-011-001/74 (doom Wali)
|
2611005000NRG23181120220256735
|
18/11/2022
|
Chinder kaur
|
2611005WL010373
|
Chinder kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024669
|
|
MRS CHHINDER KAUR WO GURJIT SINGH
|
()
|
320
|
SANGAT
|
PB-11-005-011-001/78 (doom Wali)
|
2611005000NRG23181120220256739
|
18/11/2022
|
BHOLA SINGH
|
2611005WL010373
|
BHOLA SINGH
|
00415
|
SBIN0051434
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024670
|
|
MR BHULA SINGH SO JALALDEEP
|
()
|
321
|
SANGAT
|
PB-11-005-011-001/98 (doom Wali)
|
2611005000NRG23181120220256745
|
18/11/2022
|
Santro
|
2611005WL010373
|
Santro
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024662
|
|
MRS SANTRO WO DEVI LAL
|
()
|
322
|
SANGAT
|
PB-11-005-011-001/99 (doom Wali)
|
2611005000NRG23181120220256746
|
18/11/2022
|
Kiranjeet kaur
|
2611005WL010373
|
Kiranjeet kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024818
|
|
MASTER MANPREET SINGH UG KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
323
|
SANGAT
|
PB-11-005-011-001/267 (doom Wali)
|
2611005000NRG23181120220256694
|
18/11/2022
|
Gurpreet kaur
|
2611005WL010373
|
Gurpreet kaur
|
00462
|
UCBA0001444
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024789
|
|
GURPREET KAUR WO SANTOKH SINGH
|
()
|
324
|
SANGAT
|
PB-11-005-011-001/337 (doom Wali)
|
2611005000NRG23181120220256717
|
18/11/2022
|
Reshma devi
|
2611005WL010373
|
Reshma devi
|
00462
|
UCBA0001444
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024726
|
|
RESAMA DEVI WO RAJ KUMAR
|
()
|
325
|
SANGAT
|
PB-11-005-011-001/345 (doom Wali)
|
2611005000NRG23181120220256718
|
18/11/2022
|
Veerpal Kaur
|
2611005WL010373
|
Veerpal Kaur
|
00462
|
UCBA0001444
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024737
|
|
JASVEER SINGH UG VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
326
|
SANGAT
|
PB-11-005-003-001/11 (bandi)
|
2611005000NRG23181120220256552
|
18/11/2022
|
Pritpial Kaur
|
2611005WL010373
|
Pritpial Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024776
|
|
Pritpial Kaur
|
()
|
327
|
SANGAT
|
PB-11-005-003-001/131 (bandi)
|
2611005000NRG23181120220256561
|
18/11/2022
|
Tak Singh
|
2611005WL010373
|
Tak Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024777
|
|
Tak Singh
|
()
|
328
|
SANGAT
|
PB-11-005-003-001/142 (bandi)
|
2611005000NRG23181120220256565
|
18/11/2022
|
Sukhjit kaur
|
2611005WL010373
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024749
|
|
Sukhjit kaur
|
()
|
329
|
SANGAT
|
PB-11-005-003-001/148 (bandi)
|
2611005000NRG23181120220256568
|
18/11/2022
|
Manisha Rani
|
2611005WL010373
|
Manisha Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024747
|
|
Manisha Rani
|
()
|
330
|
SANGAT
|
PB-11-005-003-001/167 (bandi)
|
2611005000NRG23181120220256573
|
18/11/2022
|
virpal kaur
|
2611005WL010373
|
virpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024808
|
|
virpal kaur
|
()
|
331
|
SANGAT
|
PB-11-005-003-001/265 (bandi)
|
2611005000NRG23171120220255704
|
18/11/2022
|
Gurcharan Singh
|
2611005WL010332
|
Gurcharan Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024769
|
|
Gurcharan Singh
|
()
|
332
|
SANGAT
|
PB-11-005-003-001/266 (bandi)
|
2611005000NRG23181120220256588
|
18/11/2022
|
Bagbati kaur
|
2611005WL010373
|
Bagbati kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024750
|
|
Bagbati kaur
|
()
|
333
|
SANGAT
|
PB-11-005-003-001/268 (bandi)
|
2611005000NRG23181120220256590
|
18/11/2022
|
Amarjeet kuar
|
2611005WL010373
|
Amarjeet kuar
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024716
|
|
Amarjeet kuar
|
()
|
334
|
SANGAT
|
PB-11-005-003-001/270 (bandi)
|
2611005000NRG23181120220256591
|
18/11/2022
|
Sunita davi
|
2611005WL010373
|
Sunita davi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024766
|
|
Sunita davi
|
()
|
335
|
SANGAT
|
PB-11-005-003-001/3 (bandi)
|
2611005000NRG23181120220256597
|
18/11/2022
|
PARKASH SINGH
|
2611005WL010373
|
PARKASH SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024681
|
|
PARKASH SINGH
|
()
|
336
|
SANGAT
|
PB-11-005-003-001/306 (bandi)
|
2611005000NRG23181120220256600
|
18/11/2022
|
Geta Rani
|
2611005WL010373
|
Geta Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024807
|
|
Geta Rani
|
()
|
337
|
SANGAT
|
PB-11-005-003-001/33 (bandi)
|
2611005000NRG23181120220256602
|
18/11/2022
|
Sandeep Kaur
|
2611005WL010373
|
Sandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024736
|
|
Sandeep Kaur
|
()
|
338
|
SANGAT
|
PB-11-005-003-001/338 (bandi)
|
2611005000NRG23181120220256604
|
18/11/2022
|
Baljit Kaur
|
2611005WL010373
|
Baljit Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024773
|
|
Baljit Kaur
|
()
|
339
|
SANGAT
|
PB-11-005-003-001/343 (bandi)
|
2611005000NRG23181120220256606
|
18/11/2022
|
Balwinder Singh
|
2611005WL010373
|
Balwinder Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024682
|
|
Balwinder Singh
|
()
|
340
|
SANGAT
|
PB-11-005-003-001/368 (bandi)
|
2611005000NRG23181120220256607
|
18/11/2022
|
Sukhjit Kaur
|
2611005WL010373
|
Sukhjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024705
|
|
Sukhjit Kaur
|
()
|
341
|
SANGAT
|
PB-11-005-003-001/384 (bandi)
|
2611005000NRG23181120220256612
|
18/11/2022
|
Jagtar Singh
|
2611005WL010373
|
Jagtar Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024734
|
|
Jagtar Singh
|
()
|
342
|
SANGAT
|
PB-11-005-003-001/385 (bandi)
|
2611005000NRG23181120220256613
|
18/11/2022
|
Harvinder Kaur
|
2611005WL010373
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024684
|
|
Harvinder Kaur
|
()
|
343
|
SANGAT
|
PB-11-005-003-001/413 (bandi)
|
2611005000NRG23181120220256620
|
18/11/2022
|
AMANDEEP KAUR
|
2611005WL010373
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024788
|
|
AMANDEEP KAUR
|
()
|
344
|
SANGAT
|
PB-11-005-003-001/414 (bandi)
|
2611005000NRG23181120220256621
|
18/11/2022
|
GURJANT SINGH
|
2611005WL010373
|
GURJANT SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024754
|
|
GURJANT SINGH
|
()
|
345
|
SANGAT
|
PB-11-005-003-001/480 (bandi)
|
2611005000NRG23181120220256622
|
18/11/2022
|
Veerpal Kaur
|
2611005WL010373
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024741
|
|
Veerpal Kaur
|
()
|
346
|
SANGAT
|
PB-11-005-003-001/529 (bandi)
|
2611005000NRG23181120220256625
|
18/11/2022
|
Parthe Singh
|
2611005WL010373
|
Parthe Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024802
|
|
Parthe Singh
|
()
|
347
|
SANGAT
|
PB-11-005-003-001/533 (bandi)
|
2611005000NRG23181120220256627
|
18/11/2022
|
Mandeep kaur
|
2611005WL010373
|
Mandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024770
|
|
Mandeep kaur
|
()
|
348
|
SANGAT
|
PB-11-005-003-001/578 (bandi)
|
2611005000NRG23181120220256629
|
18/11/2022
|
Angrej Singh
|
2611005WL010373
|
Angrej Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024791
|
|
Angrej Singh
|
()
|
349
|
SANGAT
|
PB-11-005-003-001/592 (bandi)
|
2611005000NRG23181120220256631
|
18/11/2022
|
Sandeep kaur
|
2611005WL010373
|
Sandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024739
|
|
Sandeep kaur
|
()
|
350
|
SANGAT
|
PB-11-005-003-001/599 (bandi)
|
2611005000NRG23181120220256632
|
18/11/2022
|
Rajni
|
2611005WL010373
|
Rajni
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024733
|
|
Rajni
|
()
|
351
|
SANGAT
|
PB-11-005-003-001/617 (bandi)
|
2611005000NRG23181120220256634
|
18/11/2022
|
Jaspal Singh
|
2611005WL010373
|
Jaspal Singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024780
|
|
Jaspal Singh
|
()
|
352
|
SANGAT
|
PB-11-005-003-001/617 (bandi)
|
2611005000NRG23181120220256635
|
18/11/2022
|
Sarabjit kaur
|
2611005WL010373
|
Sarabjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024783
|
|
Sarabjit kaur
|
()
|
353
|
SANGAT
|
PB-11-005-003-001/619 (bandi)
|
2611005000NRG23181120220256636
|
18/11/2022
|
Manpreet kaur
|
2611005WL010373
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024730
|
|
Manpreet kaur
|
()
|
354
|
SANGAT
|
PB-11-005-003-001/626 (bandi)
|
2611005000NRG23181120220256638
|
18/11/2022
|
Manjit kaur
|
2611005WL010373
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024735
|
|
Manjit kaur
|
()
|
355
|
SANGAT
|
PB-11-005-003-001/627 (bandi)
|
2611005000NRG23181120220256639
|
18/11/2022
|
Sukhpal singh
|
2611005WL010373
|
Sukhpal singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024742
|
|
Sukhpal singh
|
()
|
356
|
SANGAT
|
PB-11-005-003-001/629 (bandi)
|
2611005000NRG23181120220256640
|
18/11/2022
|
Ranjit kaur
|
2611005WL010373
|
Ranjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024732
|
|
Ranjit kaur
|
()
|
357
|
SANGAT
|
PB-11-005-003-001/633 (bandi)
|
2611005000NRG23181120220256641
|
18/11/2022
|
Mukhtiyar Singh
|
2611005WL010373
|
Mukhtiyar Singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024772
|
|
Mukhtiyar Singh
|
()
|
358
|
SANGAT
|
PB-11-005-003-001/639 (bandi)
|
2611005000NRG23181120220256642
|
18/11/2022
|
Teja Singh
|
2611005WL010373
|
Teja Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024811
|
|
Teja Singh
|
()
|
359
|
SANGAT
|
PB-11-005-003-001/84 (bandi)
|
2611005000NRG23181120220256649
|
18/11/2022
|
Amandeep kaur
|
2611005WL010373
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024774
|
|
Amandeep kaur
|
()
|
360
|
SANGAT
|
PB-11-005-003-001/98 (bandi)
|
2611005000NRG23181120220256653
|
18/11/2022
|
gagi ram
|
2611005WL010373
|
gagi ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024740
|
|
gagi ram
|
()
|
361
|
SANGAT
|
PB-11-005-012-001/101 (Faridkot)
|
2611005000NRG23181120220256749
|
18/11/2022
|
Sukhwinder Kaur
|
2611005WL010373
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024729
|
|
Sukhwinder Kaur
|
()
|
362
|
SANGAT
|
PB-11-005-012-001/130 (Faridkot)
|
2611005000NRG23181120220256752
|
18/11/2022
|
Malkit kaur
|
2611005WL010373
|
Malkit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024748
|
|
Malkit kaur
|
()
|
363
|
SANGAT
|
PB-11-005-012-001/134 (Faridkot)
|
2611005000NRG23181120220256754
|
18/11/2022
|
Jaspal Kaur
|
2611005WL010373
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024793
|
|
Jaspal Kaur
|
()
|
364
|
SANGAT
|
PB-11-005-012-001/189 (Faridkot)
|
2611005000NRG23181120220256764
|
18/11/2022
|
Sukpreet kaur
|
2611005WL010373
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024694
|
|
Sukpreet kaur
|
()
|
365
|
SANGAT
|
PB-11-005-012-001/192 (Faridkot)
|
2611005000NRG23181120220256765
|
18/11/2022
|
bero kaur
|
2611005WL010373
|
bero kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024761
|
|
bero kaur
|
()
|
366
|
SANGAT
|
PB-11-005-012-001/278 (Faridkot)
|
2611005000NRG23181120220256773
|
18/11/2022
|
Sarabjeet kaur
|
2611005WL010373
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024784
|
|
Sarabjeet kaur
|
()
|
367
|
SANGAT
|
PB-11-005-012-001/289 (Faridkot)
|
2611005000NRG23181120220256774
|
18/11/2022
|
Sukhpreet Kaur
|
2611005WL010373
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024702
|
|
Sukhpreet Kaur
|
()
|
368
|
SANGAT
|
PB-11-005-012-001/304 (Faridkot)
|
2611005000NRG23181120220256775
|
18/11/2022
|
Chinder Kaur
|
2611005WL010373
|
Chinder Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024785
|
|
Chinder Kaur
|
()
|
369
|
SANGAT
|
PB-11-005-012-001/317 (Faridkot)
|
2611005000NRG23181120220256776
|
18/11/2022
|
Sukhjeet kaur
|
2611005WL010373
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024764
|
|
Sukhjeet kaur
|
()
|
370
|
SANGAT
|
PB-11-005-012-001/360 (Faridkot)
|
2611005000NRG23181120220256777
|
18/11/2022
|
Manpreet Kaur
|
2611005WL010373
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024803
|
|
Manpreet Kaur
|
()
|
371
|
SANGAT
|
PB-11-005-012-001/386 (Faridkot)
|
2611005000NRG23181120220256778
|
18/11/2022
|
Charanjit kaur
|
2611005WL010373
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024715
|
|
Charanjit kaur
|
()
|
372
|
SANGAT
|
PB-11-005-012-001/413 (Faridkot)
|
2611005000NRG23181120220256784
|
18/11/2022
|
Paramjeet Kaur
|
2611005WL010373
|
Paramjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024763
|
|
Paramjeet Kaur
|
()
|
373
|
SANGAT
|
PB-11-005-012-001/430 (Faridkot)
|
2611005000NRG23181120220256785
|
18/11/2022
|
Sarabjeet kaur
|
2611005WL010373
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024765
|
|
Sarabjeet kaur
|
()
|
374
|
SANGAT
|
PB-11-005-012-001/461 (Faridkot)
|
2611005000NRG23181120220256788
|
18/11/2022
|
Kuldeep kaur
|
2611005WL010373
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024787
|
|
Kuldeep kaur
|
()
|
375
|
SANGAT
|
PB-11-005-012-001/464 (Faridkot)
|
2611005000NRG23181120220256789
|
18/11/2022
|
Varinder Kaur
|
2611005WL010373
|
Varinder Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024725
|
|
Varinder Kaur
|
()
|
376
|
SANGAT
|
PB-11-005-012-001/465 (Faridkot)
|
2611005000NRG23181120220256790
|
18/11/2022
|
Kirana Kaur
|
2611005WL010373
|
Kirana Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024778
|
|
Kirana Kaur
|
()
|
377
|
SANGAT
|
PB-11-005-012-001/468 (Faridkot)
|
2611005000NRG23181120220256791
|
18/11/2022
|
Beant kaur
|
2611005WL010373
|
Beant kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024743
|
|
Beant kaur
|
()
|
378
|
SANGAT
|
PB-11-005-012-001/47 (Faridkot)
|
2611005000NRG23181120220256792
|
18/11/2022
|
Manjit kaur
|
2611005WL010373
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024760
|
|
Manjit kaur
|
()
|
379
|
SANGAT
|
PB-11-005-012-001/64 (Faridkot)
|
2611005000NRG23181120220256793
|
18/11/2022
|
Amandeep kaur
|
2611005WL010373
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024775
|
|
Amandeep kaur
|
()
|
380
|
SANGAT
|
PB-11-005-019-001/441 (JASSI BAGWALI)
|
2611005000NRG23171120220256013
|
18/11/2022
|
Gurmeet Kaur
|
2611005WL010342
|
Gurmeet Kaur
|
00468
|
UBIN0546453
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024744
|
|
Gurmeet Kaur
|
()
|
381
|
SANGAT
|
PB-11-005-021-001/137 (Kaljharani)
|
2611005000NRG23181120220256192
|
18/11/2022
|
Sukhdev Kaur
|
2611005WL010353
|
Sukhdev Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024698
|
|
Sukhdev Kaur
|
()
|
382
|
SANGAT
|
PB-11-005-021-001/343 (Kaljharani)
|
2611005000NRG23181120220256195
|
18/11/2022
|
jaspal kaur
|
2611005WL010353
|
jaspal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024755
|
|
jaspal kaur
|
()
|
383
|
SANGAT
|
PB-11-005-021-001/430 (Kaljharani)
|
2611005000NRG23181120220256197
|
18/11/2022
|
Rajveer Kaur
|
2611005WL010353
|
Rajveer Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024843
|
|
Rajveer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78168
|
78168
|
|
|
|
|
|
|
|
384
|
SANGAT
|
PB-11-005-003-001/74 (bandi)
|
2611005000NRG23181120220256646
|
18/11/2022
|
Jaswinder Kaur
|
2611005WL010373
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
25/11/2022
|
|
6657024759
|
|
Jaswinder Kaur
|
()
|
385
|
SANGAT
|
PB-11-005-009-001/18 (Dhunay Wala)
|
2611005000NRG23171120220255720
|
18/11/2022
|
jeet singh
|
2611005WL010335
|
jeet singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024699
|
|
jeet singh
|
()
|
386
|
SANGAT
|
PB-11-005-021-001/392 (Kaljharani)
|
2611005000NRG23181120220256196
|
18/11/2022
|
Ranjit Kaur
|
2611005WL010353
|
Ranjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024790
|
|
Ranjit Kaur
|
()
|
387
|
SANGAT
|
PB-11-005-027-001/100 (malhwala)
|
2611005000NRG23181120220256226
|
18/11/2022
|
Jangir Kaur
|
2611005WL010357
|
Jangir Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024797
|
|
Jangir Kaur
|
()
|
388
|
SANGAT
|
PB-11-005-027-001/121 (malhwala)
|
2611005000NRG23181120220256230
|
18/11/2022
|
Jasbir kaur
|
2611005WL010357
|
Jasbir kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024771
|
|
Jasbir kaur
|
()
|
389
|
SANGAT
|
PB-11-005-027-001/142 (malhwala)
|
2611005000NRG23181120220256241
|
18/11/2022
|
kuldeep kaur
|
2611005WL010357
|
kuldeep kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024695
|
|
kuldeep kaur
|
()
|
390
|
SANGAT
|
PB-11-005-027-001/164 (malhwala)
|
2611005000NRG23181120220256250
|
18/11/2022
|
Bhajno kaur
|
2611005WL010357
|
Bhajno kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024781
|
|
Bhajno kaur
|
()
|
391
|
SANGAT
|
PB-11-005-027-001/18 (malhwala)
|
2611005000NRG23181120220256252
|
18/11/2022
|
Charanjit Kaur
|
2611005WL010357
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024714
|
|
Charanjit Kaur
|
()
|
392
|
SANGAT
|
PB-11-005-027-001/185 (malhwala)
|
2611005000NRG23181120220256253
|
18/11/2022
|
Jasvir kaur
|
2611005WL010357
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024707
|
|
Jasvir kaur
|
()
|
393
|
SANGAT
|
PB-11-005-027-001/20 (malhwala)
|
2611005000NRG23181120220256257
|
18/11/2022
|
Beebo
|
2611005WL010357
|
Beebo
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024786
|
|
Beebo
|
()
|
394
|
SANGAT
|
PB-11-005-027-001/201 (malhwala)
|
2611005000NRG23181120220256258
|
18/11/2022
|
Murti kaur
|
2611005WL010357
|
Murti kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024745
|
|
Murti kaur
|
()
|
395
|
SANGAT
|
PB-11-005-027-001/202 (malhwala)
|
2611005000NRG23181120220256259
|
18/11/2022
|
Charanjeet kaur
|
2611005WL010357
|
Charanjeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024724
|
|
Charanjeet kaur
|
()
|
396
|
SANGAT
|
PB-11-005-027-001/206 (malhwala)
|
2611005000NRG23181120220256261
|
18/11/2022
|
Sukhpreet kaur
|
2611005WL010357
|
Sukhpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024804
|
|
Sukhpreet kaur
|
()
|
397
|
SANGAT
|
PB-11-005-027-001/209 (malhwala)
|
2611005000NRG23181120220256262
|
18/11/2022
|
Manjit kaur
|
2611005WL010357
|
Manjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024757
|
|
Manjit kaur
|
()
|
398
|
SANGAT
|
PB-11-005-027-001/21 (malhwala)
|
2611005000NRG23181120220256263
|
18/11/2022
|
Mukhtiar
|
2611005WL010357
|
Mukhtiar
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024712
|
|
Mukhtiar
|
()
|
399
|
SANGAT
|
PB-11-005-027-001/215 (malhwala)
|
2611005000NRG23181120220256264
|
18/11/2022
|
Banso Kaur
|
2611005WL010357
|
Banso Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024709
|
|
Banso Kaur
|
()
|
400
|
SANGAT
|
PB-11-005-027-001/227 (malhwala)
|
2611005000NRG23181120220256266
|
18/11/2022
|
Jeeto kaur
|
2611005WL010357
|
Jeeto kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024756
|
|
Jeeto kaur
|
()
|
401
|
SANGAT
|
PB-11-005-027-001/228 (malhwala)
|
2611005000NRG23181120220256267
|
18/11/2022
|
Baljeet kaur
|
2611005WL010357
|
Baljeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024806
|
|
Baljeet kaur
|
()
|
402
|
SANGAT
|
PB-11-005-027-001/231 (malhwala)
|
2611005000NRG23181120220256268
|
18/11/2022
|
Rashma
|
2611005WL010357
|
Rashma
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024710
|
|
Rashma
|
()
|
403
|
SANGAT
|
PB-11-005-027-001/234 (malhwala)
|
2611005000NRG23181120220256269
|
18/11/2022
|
Preet kaur
|
2611005WL010357
|
Preet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024708
|
|
Preet kaur
|
()
|
404
|
SANGAT
|
PB-11-005-027-001/237 (malhwala)
|
2611005000NRG23181120220256270
|
18/11/2022
|
Manpreet kaur
|
2611005WL010357
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024799
|
|
Manpreet kaur
|
()
|
405
|
SANGAT
|
PB-11-005-027-001/238 (malhwala)
|
2611005000NRG23181120220256271
|
18/11/2022
|
Gurmeet kaur
|
2611005WL010357
|
Gurmeet kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024753
|
|
Gurmeet kaur
|
()
|
406
|
SANGAT
|
PB-11-005-027-001/240 (malhwala)
|
2611005000NRG23181120220256272
|
18/11/2022
|
Rajveer kaur
|
2611005WL010357
|
Rajveer kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024746
|
|
Rajveer kaur
|
()
|
407
|
SANGAT
|
PB-11-005-027-001/249 (malhwala)
|
2611005000NRG23181120220256273
|
18/11/2022
|
Darshan Singh
|
2611005WL010357
|
Darshan Singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024794
|
|
Darshan Singh
|
()
|
408
|
SANGAT
|
PB-11-005-027-001/250 (malhwala)
|
2611005000NRG23181120220256274
|
18/11/2022
|
Jaswinder Kaur
|
2611005WL010357
|
Jaswinder Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024711
|
|
Jaswinder Kaur
|
()
|
409
|
SANGAT
|
PB-11-005-027-001/28 (malhwala)
|
2611005000NRG23181120220256276
|
18/11/2022
|
Labhpreet kaur
|
2611005WL010357
|
Labhpreet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024713
|
|
Labhpreet kaur
|
()
|
410
|
SANGAT
|
PB-11-005-027-001/324 (malhwala)
|
2611005000NRG23181120220256279
|
18/11/2022
|
Sharma
|
2611005WL010357
|
Sharma
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024762
|
|
Sharma
|
()
|
411
|
SANGAT
|
PB-11-005-027-001/35 (malhwala)
|
2611005000NRG23181120220256281
|
18/11/2022
|
gobind ram
|
2611005WL010357
|
gobind ram
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024844
|
|
gobind ram
|
()
|
412
|
SANGAT
|
PB-11-005-027-001/39 (malhwala)
|
2611005000NRG23181120220256283
|
18/11/2022
|
Rani kaur
|
2611005WL010357
|
Rani kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024795
|
|
Rani kaur
|
()
|
413
|
SANGAT
|
PB-11-005-027-001/4 (malhwala)
|
2611005000NRG23181120220256284
|
18/11/2022
|
Manjit Kaur
|
2611005WL010357
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024717
|
|
Manjit Kaur
|
()
|
414
|
SANGAT
|
PB-11-005-027-001/43 (malhwala)
|
2611005000NRG23181120220256288
|
18/11/2022
|
Rukma devi
|
2611005WL010357
|
Rukma devi
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024696
|
|
Rukma devi
|
()
|
415
|
SANGAT
|
PB-11-005-027-001/45 (malhwala)
|
2611005000NRG23181120220256289
|
18/11/2022
|
JASWINDER KAUR
|
2611005WL010357
|
JASWINDER KAUR
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024782
|
|
JASWINDER KAUR
|
()
|
416
|
SANGAT
|
PB-11-005-027-001/50 (malhwala)
|
2611005000NRG23181120220256291
|
18/11/2022
|
Phula Kaur
|
2611005WL010357
|
Phula Kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024798
|
|
Phula Kaur
|
()
|
417
|
SANGAT
|
PB-11-005-027-001/89 (malhwala)
|
2611005000NRG23181120220256308
|
18/11/2022
|
Bhaga kaur
|
2611005WL010357
|
Bhaga kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024718
|
|
Bhaga kaur
|
()
|
418
|
SANGAT
|
PB-11-005-027-001/9 (malhwala)
|
2611005000NRG23181120220256309
|
18/11/2022
|
jito Kaur
|
2611005WL010357
|
jito Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
25/11/2022
|
|
6657024796
|
|
jito Kaur
|
()
|
419
|
SANGAT
|
PB-11-005-027-001/99 (malhwala)
|
2611005000NRG23181120220256313
|
18/11/2022
|
Amarjit Kaur
|
2611005WL010357
|
Amarjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024768
|
|
Amarjit Kaur
|
()
|
420
|
SANGAT
|
PB-11-005-030-001/118 (mehta)
|
2611005000NRG23171120220255726
|
18/11/2022
|
Sukhpreet Kaur
|
2611005WL010335
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024792
|
|
Sukhpreet Kaur
|
()
|
421
|
SANGAT
|
PB-11-005-030-001/35 (mehta)
|
2611005000NRG23171120220255730
|
18/11/2022
|
jaskaran singh
|
2611005WL010335
|
jaskaran singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024810
|
|
jaskaran singh
|
()
|
422
|
SANGAT
|
PB-11-005-030-001/51 (mehta)
|
2611005000NRG23171120220255733
|
18/11/2022
|
Harmel Kaur
|
2611005WL010335
|
Harmel Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024809
|
|
Harmel Kaur
|
()
|
423
|
SANGAT
|
PB-11-005-030-001/76 (mehta)
|
2611005000NRG23171120220255735
|
18/11/2022
|
sukhjit kaur
|
2611005WL010335
|
sukhjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024697
|
|
sukhjit kaur
|
()
|
424
|
SANGAT
|
PB-11-005-041-001/119 (Shergar)
|
2611005000NRG23171120220255759
|
18/11/2022
|
Karmo kaur
|
2611005WL010337
|
Karmo kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024701
|
|
Karmo kaur
|
()
|
425
|
SANGAT
|
PB-11-005-041-001/120 (Shergar)
|
2611005000NRG23171120220255760
|
18/11/2022
|
SUKHWINDER KAUR
|
2611005WL010337
|
SUKHWINDER KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024752
|
|
SUKHWINDER KAUR
|
()
|
426
|
SANGAT
|
PB-11-005-041-001/125 (Shergar)
|
2611005000NRG23171120220255762
|
18/11/2022
|
Karamjeet Kaur
|
2611005WL010337
|
Karamjeet Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024683
|
|
Karamjeet Kaur
|
()
|
427
|
SANGAT
|
PB-11-005-041-001/128 (Shergar)
|
2611005000NRG23171120220255765
|
18/11/2022
|
manjit kaur
|
2611005WL010337
|
manjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6657024805
|
|
manjit kaur
|
()
|
428
|
SANGAT
|
PB-11-005-041-001/138 (Shergar)
|
2611005000NRG23171120220255769
|
18/11/2022
|
Parwinder Kaur
|
2611005WL010337
|
Parwinder Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024728
|
|
Parwinder Kaur
|
()
|
429
|
SANGAT
|
PB-11-005-041-001/172 (Shergar)
|
2611005000NRG23171120220255777
|
18/11/2022
|
Kulvinder kaur
|
2611005WL010337
|
Kulvinder kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024703
|
|
Kulvinder kaur
|
()
|
430
|
SANGAT
|
PB-11-005-041-001/33 (Shergar)
|
2611005000NRG23171120220255786
|
18/11/2022
|
Pawandeep kaur
|
2611005WL010337
|
Pawandeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024800
|
|
Pawandeep kaur
|
()
|
431
|
SANGAT
|
PB-11-005-041-001/35 (Shergar)
|
2611005000NRG23171120220255788
|
18/11/2022
|
Naseeb kaur
|
2611005WL010337
|
Naseeb kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024700
|
|
Naseeb kaur
|
()
|
432
|
SANGAT
|
PB-11-005-041-001/369 (Shergar)
|
2611005000NRG23171120220255736
|
18/11/2022
|
Amarjit Singh
|
2611005WL010335
|
Amarjit Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024738
|
|
Amarjit Singh
|
()
|
433
|
SANGAT
|
PB-11-005-041-001/7 (Shergar)
|
2611005000NRG23171120220255807
|
18/11/2022
|
Jasvir kaur
|
2611005WL010337
|
Jasvir kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024751
|
|
Jasvir kaur
|
()
|
434
|
SANGAT
|
PB-11-005-041-001/79 (Shergar)
|
2611005000NRG23171120220255812
|
18/11/2022
|
Rajdeep kaur
|
2611005WL010337
|
Rajdeep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024801
|
|
Rajdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
435
|
SANGAT
|
PB-11-005-003-001/528 (bandi)
|
2611005000NRG23181120220256624
|
18/11/2022
|
Manpreet kaur
|
2611005WL010373
|
Manpreet kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024706
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
436
|
SANGAT
|
PB-11-005-011-001/126 (doom Wali)
|
2611005000NRG23181120220256667
|
18/11/2022
|
Jaspreet Kaur
|
2611005WL010373
|
Jaspreet Kaur
|
00468
|
UBIN0563714
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024779
|
|
Jaspreet Kaur
|
()
|
437
|
SANGAT
|
PB-11-005-011-001/292 (doom Wali)
|
2611005000NRG23181120220256701
|
18/11/2022
|
Geeta
|
2611005WL010373
|
Geeta
|
00468
|
UBIN0563714
|
564
|
564
|
Processed
|
25/11/2022
|
|
6657024767
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
438
|
SANGAT
|
PB-11-005-019-001/123 (JASSI BAGWALI)
|
2611005000NRG23171120220255871
|
18/11/2022
|
Jagseer Singh
|
2611005WL010342
|
Jagseer Singh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/11/2022
|
|
6657024564
|
|
Jagseer Singh
|
()
|
439
|
SANGAT
|
PB-11-005-022-001/141 (kotguru)
|
2611005000NRG23181120220256389
|
18/11/2022
|
Chinder kaur
|
2611005WL010363
|
Chinder kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657024689
|
|
Chinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
440
|
SANGAT
|
PB-11-005-030-001/178 (mehta)
|
2611005000NRG23171120220255728
|
18/11/2022
|
Beant Kaur
|
2611005WL010335
|
Beant Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024550
|
|
Beant Kaur
|
()
|
441
|
SANGAT
|
PB-11-005-030-001/369 (mehta)
|
2611005000NRG23171120220255731
|
18/11/2022
|
Saranjeet kaur
|
2611005WL010335
|
Saranjeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6657024414
|
|
Saranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534300
|
534300
|
|
|
|
|
|
|
|