|
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-11-005-024-001/159
(kotli sabo)
|
2611005000NRG23200920220193865
|
20/09/2022
|
Yakuv
|
2611005WL007505
|
Yakuv
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419537
|
|
Yakuv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SANGAT
|
PB-11-005-012-001/431
(Faridkot)
|
2611005000NRG23200920220193966
|
20/09/2022
|
Samerjeet Kaur
|
2611005WL007506
|
Samerjeet Kaur
|
00152
|
HDFC0003394
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419538
|
|
Samerjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-003-001/15
(bandi)
|
2611005000NRG23200920220193822
|
20/09/2022
|
Dhanna Ram
|
2611005WL007503
|
Dhanna Ram
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419539
|
|
Dhanna Ram
|
()
|
|
4
|
SANGAT
|
PB-11-005-003-001/191
(bandi)
|
2611005000NRG23200920220193826
|
20/09/2022
|
gurdeep singh
|
2611005WL007503
|
gurdeep singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419540
|
|
gurdeep singh
|
()
|
|
5
|
SANGAT
|
PB-11-005-024-001/20
(kotli sabo)
|
2611005000NRG23200920220193877
|
20/09/2022
|
Bhola singh
|
2611005WL007505
|
Bhola singh
|
00152
|
HDFC0003412
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419545
|
|
Bhola singh
|
()
|
|
6
|
SANGAT
|
PB-11-005-024-001/52
(kotli sabo)
|
2611005000NRG23200920220194027
|
20/09/2022
|
JAGSEER SINGH
|
2611005WL007507
|
JAGSEER SINGH
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419541
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-004-001/182
(Bhadergar)
|
2611005000NRG23200920220193836
|
20/09/2022
|
Raja singh
|
2611005WL007504
|
Raja singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419547
|
|
Raja singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-004-001/276
(Bhadergar)
|
2611005000NRG23200920220193837
|
20/09/2022
|
Sukpreet kaur
|
2611005WL007504
|
Sukpreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419578
|
|
Sukpreet kaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-039-001/116
(raike kalan)
|
2611005000NRG23200920220193486
|
20/09/2022
|
Gurdeep kaur
|
2611005WL007483
|
Gurdeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419556
|
|
Gurdeep kaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-039-001/178
(raike kalan)
|
2611005000NRG23200920220193489
|
20/09/2022
|
Darshan Singh
|
2611005WL007483
|
Darshan Singh
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935419548
|
|
Darshan Singh
|
()
|
|
11
|
SANGAT
|
PB-11-005-039-001/180
(raike kalan)
|
2611005000NRG23200920220193490
|
20/09/2022
|
Manjeet kaur
|
2611005WL007483
|
Manjeet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419595
|
|
Manjeet kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-039-001/20
(raike kalan)
|
2611005000NRG23200920220193492
|
20/09/2022
|
Veerpal kaur
|
2611005WL007483
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419554
|
|
Veerpal kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-039-001/241
(raike kalan)
|
2611005000NRG23200920220193494
|
20/09/2022
|
Koshalia devi
|
2611005WL007483
|
Koshalia devi
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419551
|
|
Koshalia devi
|
()
|
|
14
|
SANGAT
|
PB-11-005-039-001/286
(raike kalan)
|
2611005000NRG23200920220193497
|
20/09/2022
|
thanoo Kazur.
|
2611005WL007483
|
thanoo Kazur.
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419549
|
|
thanoo Kazur.
|
()
|
|
15
|
SANGAT
|
PB-11-005-039-001/299
(raike kalan)
|
2611005000NRG23200920220193499
|
20/09/2022
|
Samittra devi
|
2611005WL007483
|
Samittra devi
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419550
|
|
Samittra devi
|
()
|
|
16
|
SANGAT
|
PB-11-005-039-001/300
(raike kalan)
|
2611005000NRG23200920220193500
|
20/09/2022
|
Paramjit kaur
|
2611005WL007483
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419555
|
|
Paramjit kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-039-001/326
(raike kalan)
|
2611005000NRG23200920220193502
|
20/09/2022
|
Jaspreet kaur
|
2611005WL007483
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419580
|
|
Jaspreet kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-039-001/341
(raike kalan)
|
2611005000NRG23200920220193505
|
20/09/2022
|
Sukhpal kaur
|
2611005WL007483
|
Sukhpal kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419562
|
|
Sukhpal kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-039-001/381
(raike kalan)
|
2611005000NRG23200920220193508
|
20/09/2022
|
Mukhtiar kaur
|
2611005WL007483
|
Mukhtiar kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419542
|
|
Mukhtiar kaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-039-001/393
(raike kalan)
|
2611005000NRG23200920220193509
|
20/09/2022
|
Kulwinder singh
|
2611005WL007483
|
Kulwinder singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419596
|
|
Kulwinder singh
|
()
|
|
21
|
SANGAT
|
PB-11-005-039-001/456
(raike kalan)
|
2611005000NRG23200920220193512
|
20/09/2022
|
Sukhwinder Kaur
|
2611005WL007483
|
Sukhwinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419552
|
|
Sukhwinder Kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-039-001/48
(raike kalan)
|
2611005000NRG23200920220193514
|
20/09/2022
|
Manpreet Kaur
|
2611005WL007483
|
Manpreet Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419565
|
|
Manpreet Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-039-001/505
(raike kalan)
|
2611005000NRG23200920220193548
|
20/09/2022
|
Gurmit singh
|
2611005WL007484
|
Gurmit singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419543
|
|
Gurmit singh
|
()
|
|
24
|
SANGAT
|
PB-11-005-039-001/525
(raike kalan)
|
2611005000NRG23200920220193516
|
20/09/2022
|
Karamjit Kaur
|
2611005WL007483
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419594
|
|
Karamjit Kaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-039-001/528
(raike kalan)
|
2611005000NRG23200920220193549
|
20/09/2022
|
Nirmal Singh
|
2611005WL007484
|
Nirmal Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419593
|
|
Nirmal Singh
|
()
|
|
26
|
SANGAT
|
PB-11-005-039-001/568
(raike kalan)
|
2611005000NRG23200920220193517
|
20/09/2022
|
Sona Devi
|
2611005WL007483
|
Sona Devi
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419563
|
|
Sona Devi
|
()
|
|
27
|
SANGAT
|
PB-11-005-039-001/576
(raike kalan)
|
2611005000NRG23200920220193518
|
20/09/2022
|
Seeta Davi
|
2611005WL007483
|
Seeta Davi
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419553
|
|
Seeta Davi
|
()
|
|
28
|
SANGAT
|
PB-11-005-039-001/590
(raike kalan)
|
2611005000NRG23200920220193519
|
20/09/2022
|
Gurpreet Kaur
|
2611005WL007483
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419576
|
|
Gurpreet Kaur
|
()
|
|
29
|
SANGAT
|
PB-11-005-039-001/635
(raike kalan)
|
2611005000NRG23200920220193520
|
20/09/2022
|
Gurpreet Singh
|
2611005WL007483
|
Gurpreet Singh
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419588
|
|
Gurpreet Singh
|
()
|
|
30
|
SANGAT
|
PB-11-005-039-001/692
(raike kalan)
|
2611005000NRG23200920220193521
|
20/09/2022
|
Sumandeep Kaur
|
2611005WL007483
|
Sumandeep Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419581
|
|
Sumandeep Kaur
|
()
|
|
31
|
SANGAT
|
PB-11-005-039-001/693
(raike kalan)
|
2611005000NRG23200920220193522
|
20/09/2022
|
Ramandeep Kaur
|
2611005WL007483
|
Ramandeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419558
|
|
Ramandeep Kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-039-001/695
(raike kalan)
|
2611005000NRG23200920220193523
|
20/09/2022
|
Madda Singh
|
2611005WL007483
|
Madda Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419546
|
|
Madda Singh
|
()
|
|
33
|
SANGAT
|
PB-11-005-039-001/697
(raike kalan)
|
2611005000NRG23200920220193524
|
20/09/2022
|
Jaswinder Kaur
|
2611005WL007483
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419579
|
|
Jaswinder Kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-039-001/698
(raike kalan)
|
2611005000NRG23200920220193525
|
20/09/2022
|
Karamjit Kaur
|
2611005WL007483
|
Karamjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419557
|
|
Karamjit Kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-039-001/702
(raike kalan)
|
2611005000NRG23200920220193526
|
20/09/2022
|
Sony Kaur
|
2611005WL007483
|
Sony Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419582
|
|
Sony Kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-039-001/705
(raike kalan)
|
2611005000NRG23200920220193527
|
20/09/2022
|
Kulwinder Kaur
|
2611005WL007483
|
Kulwinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419583
|
|
Kulwinder Kaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-039-001/706
(raike kalan)
|
2611005000NRG23200920220193528
|
20/09/2022
|
Harpreet kaur
|
2611005WL007483
|
Harpreet kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419561
|
|
Harpreet kaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-039-001/708
(raike kalan)
|
2611005000NRG23200920220193529
|
20/09/2022
|
Dharminder Singh
|
2611005WL007483
|
Dharminder Singh
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419564
|
|
Dharminder Singh
|
()
|
|
39
|
SANGAT
|
PB-11-005-039-001/71
(raike kalan)
|
2611005000NRG23200920220193530
|
20/09/2022
|
Gurjant Singh
|
2611005WL007483
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419544
|
|
Gurjant Singh
|
()
|
|
40
|
SANGAT
|
PB-11-005-039-001/711
(raike kalan)
|
2611005000NRG23200920220193531
|
20/09/2022
|
Gagandeep Kaur
|
2611005WL007483
|
Gagandeep Kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935419587
|
|
Gagandeep Kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-039-001/712
(raike kalan)
|
2611005000NRG23200920220193532
|
20/09/2022
|
Lovepreet Kaur
|
2611005WL007483
|
Lovepreet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419585
|
|
Lovepreet Kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-039-001/713
(raike kalan)
|
2611005000NRG23200920220193533
|
20/09/2022
|
Sandeep Kaur
|
2611005WL007483
|
Sandeep Kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419586
|
|
Sandeep Kaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-039-001/714
(raike kalan)
|
2611005000NRG23200920220193534
|
20/09/2022
|
Kirna Kaur
|
2611005WL007483
|
Kirna Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419560
|
|
Kirna Kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-039-001/715
(raike kalan)
|
2611005000NRG23200920220193535
|
20/09/2022
|
Simarjit Kaur
|
2611005WL007483
|
Simarjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419591
|
|
Simarjit Kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-039-001/72
(raike kalan)
|
2611005000NRG23200920220193536
|
20/09/2022
|
Gursevak singh
|
2611005WL007483
|
Gursevak singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419575
|
|
Gursevak singh
|
()
|
|
46
|
SANGAT
|
PB-11-005-039-001/721
(raike kalan)
|
2611005000NRG23200920220193537
|
20/09/2022
|
Gurvinder Kaur
|
2611005WL007483
|
Gurvinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419589
|
|
Gurvinder Kaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-039-001/727
(raike kalan)
|
2611005000NRG23200920220193538
|
20/09/2022
|
Amandeep Kaur
|
2611005WL007483
|
Amandeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419584
|
|
Amandeep Kaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-039-001/8
(raike kalan)
|
2611005000NRG23200920220193541
|
20/09/2022
|
Mandeep kaur
|
2611005WL007483
|
Mandeep kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419570
|
|
Mandeep kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-039-001/87
(raike kalan)
|
2611005000NRG23200920220193550
|
20/09/2022
|
Jagtar Singh
|
2611005WL007484
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419590
|
|
Jagtar Singh
|
()
|
|
50
|
SANGAT
|
PB-11-005-039-001/98
(raike kalan)
|
2611005000NRG23200920220193545
|
20/09/2022
|
Balwinder Singh
|
2611005WL007483
|
Balwinder Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419559
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
51
|
SANGAT
|
PB-11-005-012-001/373
(Faridkot)
|
2611005000NRG23200920220193958
|
20/09/2022
|
ANGREJ SINGH
|
2611005WL007506
|
ANGREJ SINGH
|
00354
|
PUNB0075500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419574
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
SANGAT
|
PB-11-005-024-001/293
(kotli sabo)
|
2611005000NRG23200920220194005
|
20/09/2022
|
Kiran kaur
|
2611005WL007507
|
Kiran kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419577
|
|
Kiran kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
SANGAT
|
PB-11-005-024-001/105
(kotli sabo)
|
2611005000NRG23200920220193840
|
20/09/2022
|
Aamerjeet singh
|
2611005WL007505
|
Aamerjeet singh
|
00354
|
PUNB0134710
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419592
|
|
Aamerjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
54
|
SANGAT
|
PB-11-005-012-001/394
(Faridkot)
|
2611005000NRG23200920220193960
|
20/09/2022
|
SUKJIT KAUR
|
2611005WL007506
|
SUKJIT KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419572
|
|
SUKJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
55
|
SANGAT
|
PB-11-005-003-001/544
(bandi)
|
2611005000NRG23200920220193832
|
20/09/2022
|
Swaran Singh
|
2611005WL007503
|
Swaran Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419571
|
|
MISS BARINDERPAL KAUR UNG OF SWARN SINGH
|
()
|
|
56
|
SANGAT
|
PB-11-005-024-001/17
(kotli sabo)
|
2611005000NRG23200920220193871
|
20/09/2022
|
Gurjit kaur
|
2611005WL007505
|
Gurjit kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419573
|
|
MRS GURJIT KAUR WO PAPU SINGH
|
()
|
|
57
|
SANGAT
|
PB-11-005-024-001/40
(kotli sabo)
|
2611005000NRG23200920220194015
|
20/09/2022
|
Gurwinder kaur
|
2611005WL007507
|
Gurwinder kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419569
|
|
MRS GURVINDER KAUR WO BACHITIAR SINGH
|
()
|
|
58
|
SANGAT
|
PB-11-005-024-001/64
(kotli sabo)
|
2611005000NRG23200920220194036
|
20/09/2022
|
GURDEV KAUR
|
2611005WL007507
|
GURDEV KAUR
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419567
|
|
MRS GURDEV KAUR WO BAGGAD SINGH
|
()
|
|
59
|
SANGAT
|
PB-11-005-024-001/71
(kotli sabo)
|
2611005000NRG23200920220194042
|
20/09/2022
|
MALKIT KAUR
|
2611005WL007507
|
MALKIT KAUR
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419566
|
|
MRS MALKIT KAUR WO DARSHAN SINGH
|
()
|
|
60
|
SANGAT
|
PB-11-005-024-001/84
(kotli sabo)
|
2611005000NRG23200920220194049
|
20/09/2022
|
TOTTA SINGH
|
2611005WL007507
|
TOTTA SINGH
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419568
|
|
MR TOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-003-001/131
(bandi)
|
2611005000NRG23200920220193818
|
20/09/2022
|
Tak Singh
|
2611005WL007503
|
Tak Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419657
|
|
Tak Singh
|
()
|
|
62
|
SANGAT
|
PB-11-005-003-001/142
(bandi)
|
2611005000NRG23200920220193820
|
20/09/2022
|
Reasham singh
|
2611005WL007503
|
Reasham singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419604
|
|
Reasham singh
|
()
|
|
63
|
SANGAT
|
PB-11-005-003-001/184
(bandi)
|
2611005000NRG23200920220193825
|
20/09/2022
|
Saudagar Singh
|
2611005WL007503
|
Saudagar Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419656
|
|
Saudagar Singh
|
()
|
|
64
|
SANGAT
|
PB-11-005-003-001/220
(bandi)
|
2611005000NRG23200920220193828
|
20/09/2022
|
VARIAM RAM
|
2611005WL007503
|
VARIAM RAM
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419606
|
|
VARIAM RAM
|
()
|
|
65
|
SANGAT
|
PB-11-005-003-001/383
(bandi)
|
2611005000NRG23200920220193831
|
20/09/2022
|
Boga Singh
|
2611005WL007503
|
Boga Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419652
|
|
Boga Singh
|
()
|
|
66
|
SANGAT
|
PB-11-005-003-001/96
(bandi)
|
2611005000NRG23200920220193833
|
20/09/2022
|
Dharshan singh
|
2611005WL007503
|
Dharshan singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419605
|
|
Dharshan singh
|
()
|
|
67
|
SANGAT
|
PB-11-005-012-001/101
(Faridkot)
|
2611005000NRG23200920220193890
|
20/09/2022
|
Sukhwinder Kaur
|
2611005WL007506
|
Sukhwinder Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419651
|
|
Sukhwinder Kaur
|
()
|
|
68
|
SANGAT
|
PB-11-005-012-001/120
(Faridkot)
|
2611005000NRG23200920220193898
|
20/09/2022
|
Amarjit Kaur
|
2611005WL007506
|
Amarjit Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419691
|
|
Amarjit Kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-012-001/134
(Faridkot)
|
2611005000NRG23200920220193903
|
20/09/2022
|
Jaspal Kaur
|
2611005WL007506
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419672
|
|
Jaspal Kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-012-001/148
(Faridkot)
|
2611005000NRG23200920220193906
|
20/09/2022
|
JASWINDER kaur..
|
2611005WL007506
|
JASWINDER kaur..
|
00468
|
UBIN0546453
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5935419659
|
No Such Account
|
|
|
|
71
|
SANGAT
|
PB-11-005-012-001/157
(Faridkot)
|
2611005000NRG23200920220193914
|
20/09/2022
|
BINDER KAUR
|
2611005WL007506
|
BINDER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419620
|
|
BINDER KAUR
|
()
|
|
72
|
SANGAT
|
PB-11-005-012-001/189
(Faridkot)
|
2611005000NRG23200920220193922
|
20/09/2022
|
Sukpreet kaur
|
2611005WL007506
|
Sukpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419607
|
|
Sukpreet kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-012-001/192
(Faridkot)
|
2611005000NRG23200920220193923
|
20/09/2022
|
bero kaur
|
2611005WL007506
|
bero kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419674
|
|
bero kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-012-001/211
(Faridkot)
|
2611005000NRG23200920220193929
|
20/09/2022
|
Kuldeep kaur
|
2611005WL007506
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419665
|
|
Kuldeep kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-012-001/212
(Faridkot)
|
2611005000NRG23200920220193930
|
20/09/2022
|
Manjit kaur
|
2611005WL007506
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419676
|
|
Manjit kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-012-001/230
(Faridkot)
|
2611005000NRG23200920220193935
|
20/09/2022
|
Jasmal kaur
|
2611005WL007506
|
Jasmal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419667
|
|
Jasmal kaur
|
()
|
|
77
|
SANGAT
|
PB-11-005-012-001/276
(Faridkot)
|
2611005000NRG23200920220193945
|
20/09/2022
|
AMARJIT KAUR
|
2611005WL007506
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419638
|
|
AMARJIT KAUR
|
()
|
|
78
|
SANGAT
|
PB-11-005-012-001/278
(Faridkot)
|
2611005000NRG23200920220193946
|
20/09/2022
|
Sarabjeet kaur
|
2611005WL007506
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419649
|
|
Sarabjeet kaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-012-001/289
(Faridkot)
|
2611005000NRG23200920220193948
|
20/09/2022
|
Sukhpreet Kaur
|
2611005WL007506
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419664
|
|
Sukhpreet Kaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-012-001/304
(Faridkot)
|
2611005000NRG23200920220193952
|
20/09/2022
|
Chinder Kaur
|
2611005WL007506
|
Chinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419648
|
|
Chinder Kaur
|
()
|
|
81
|
SANGAT
|
PB-11-005-012-001/317
(Faridkot)
|
2611005000NRG23200920220193953
|
20/09/2022
|
Sukhjeet kaur
|
2611005WL007506
|
Sukhjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419675
|
|
Sukhjeet kaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-012-001/34
(Faridkot)
|
2611005000NRG23200920220193955
|
20/09/2022
|
Sadhu singh
|
2611005WL007506
|
Sadhu singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419641
|
|
Sadhu singh
|
()
|
|
83
|
SANGAT
|
PB-11-005-012-001/354
(Faridkot)
|
2611005000NRG23200920220193956
|
20/09/2022
|
Kulwant Kaur
|
2611005WL007506
|
Kulwant Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419670
|
|
Kulwant Kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-012-001/360
(Faridkot)
|
2611005000NRG23200920220193957
|
20/09/2022
|
Manpreet Kaur
|
2611005WL007506
|
Manpreet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419639
|
|
Manpreet Kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-012-001/386
(Faridkot)
|
2611005000NRG23200920220193959
|
20/09/2022
|
Charanjit kaur
|
2611005WL007506
|
Charanjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419666
|
|
Charanjit kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-012-001/417
(Faridkot)
|
2611005000NRG23200920220193964
|
20/09/2022
|
REkha Kaur
|
2611005WL007506
|
REkha Kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419682
|
|
REkha Kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-012-001/430
(Faridkot)
|
2611005000NRG23200920220193965
|
20/09/2022
|
Sarabjeet kaur
|
2611005WL007506
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419677
|
|
Sarabjeet kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-012-001/447
(Faridkot)
|
2611005000NRG23200920220193969
|
20/09/2022
|
Amandeep Kaur
|
2611005WL007506
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419689
|
|
Amandeep Kaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-012-001/461
(Faridkot)
|
2611005000NRG23200920220193971
|
20/09/2022
|
Kuldeep kaur
|
2611005WL007506
|
Kuldeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419680
|
|
Kuldeep kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-012-001/464
(Faridkot)
|
2611005000NRG23200920220193972
|
20/09/2022
|
Varinder Kaur
|
2611005WL007506
|
Varinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419650
|
|
Varinder Kaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-012-001/465
(Faridkot)
|
2611005000NRG23200920220193973
|
20/09/2022
|
Kirana Kaur
|
2611005WL007506
|
Kirana Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419684
|
|
Kirana Kaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-012-001/467
(Faridkot)
|
2611005000NRG23200920220193974
|
20/09/2022
|
Jaswinder kaur
|
2611005WL007506
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419688
|
|
Jaswinder kaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-012-001/468
(Faridkot)
|
2611005000NRG23200920220193975
|
20/09/2022
|
Beant kaur
|
2611005WL007506
|
Beant kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419658
|
|
Beant kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-012-001/47
(Faridkot)
|
2611005000NRG23200920220193976
|
20/09/2022
|
Manjit kaur
|
2611005WL007506
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419673
|
|
Manjit kaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-012-001/65
(Faridkot)
|
2611005000NRG23200920220193982
|
20/09/2022
|
Amandeep Kaur
|
2611005WL007506
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419683
|
|
Amandeep Kaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-012-001/66
(Faridkot)
|
2611005000NRG23200920220193984
|
20/09/2022
|
Sukhvir kaur
|
2611005WL007506
|
Sukhvir kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935419655
|
|
Sukhvir kaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-012-001/94
(Faridkot)
|
2611005000NRG23200920220193998
|
20/09/2022
|
Roopa Singh
|
2611005WL007506
|
Roopa Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419640
|
|
Roopa Singh
|
()
|
|
98
|
SANGAT
|
PB-11-005-012-001/97
(Faridkot)
|
2611005000NRG23200920220193999
|
20/09/2022
|
Sukhjit kaur
|
2611005WL007506
|
Sukhjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419633
|
|
Sukhjit kaur
|
()
|
|
99
|
SANGAT
|
PB-11-005-024-001/1
(kotli sabo)
|
2611005000NRG23200920220193839
|
20/09/2022
|
Karnail Singh
|
2611005WL007505
|
Karnail Singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419614
|
|
Karnail Singh
|
()
|
|
100
|
SANGAT
|
PB-11-005-024-001/10
(kotli sabo)
|
2611005000NRG23200920220194000
|
20/09/2022
|
Motti kaur
|
2611005WL007507
|
Motti kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419602
|
|
Motti kaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-024-001/108
(kotli sabo)
|
2611005000NRG23200920220193842
|
20/09/2022
|
Pala Singh
|
2611005WL007505
|
Pala Singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419628
|
|
Pala Singh
|
()
|
|
102
|
SANGAT
|
PB-11-005-024-001/109
(kotli sabo)
|
2611005000NRG23200920220193843
|
20/09/2022
|
Harpreet kaur
|
2611005WL007505
|
Harpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419630
|
|
Harpreet kaur
|
()
|
|
103
|
SANGAT
|
PB-11-005-024-001/111
(kotli sabo)
|
2611005000NRG23200920220193845
|
20/09/2022
|
Aamerjeet singh
|
2611005WL007505
|
Aamerjeet singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419679
|
|
Aamerjeet singh
|
()
|
|
104
|
SANGAT
|
PB-11-005-024-001/119
(kotli sabo)
|
2611005000NRG23200920220194002
|
20/09/2022
|
Gurnam singh
|
2611005WL007507
|
Gurnam singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419660
|
|
Gurnam singh
|
()
|
|
105
|
SANGAT
|
PB-11-005-024-001/123
(kotli sabo)
|
2611005000NRG23200920220193849
|
20/09/2022
|
Verpal kaur
|
2611005WL007505
|
Verpal kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935419635
|
|
Verpal kaur
|
()
|
|
106
|
SANGAT
|
PB-11-005-024-001/124
(kotli sabo)
|
2611005000NRG23200920220194003
|
20/09/2022
|
Jasdeep kaur
|
2611005WL007507
|
Jasdeep kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419636
|
|
Jasdeep kaur
|
()
|
|
107
|
SANGAT
|
PB-11-005-024-001/126
(kotli sabo)
|
2611005000NRG23200920220193850
|
20/09/2022
|
Sukhmandeep Kaur
|
2611005WL007505
|
Sukhmandeep Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419643
|
|
Sukhmandeep Kaur
|
()
|
|
108
|
SANGAT
|
PB-11-005-024-001/135
(kotli sabo)
|
2611005000NRG23200920220193855
|
20/09/2022
|
seera kaur
|
2611005WL007505
|
seera kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419646
|
|
seera kaur
|
()
|
|
109
|
SANGAT
|
PB-11-005-024-001/136
(kotli sabo)
|
2611005000NRG23200920220193856
|
20/09/2022
|
Ramandeep kaur
|
2611005WL007505
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5935419642
|
|
Ramandeep kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-024-001/14
(kotli sabo)
|
2611005000NRG23200920220193857
|
20/09/2022
|
Teja singh
|
2611005WL007505
|
Teja singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419634
|
|
Teja singh
|
()
|
|
111
|
SANGAT
|
PB-11-005-024-001/141
(kotli sabo)
|
2611005000NRG23200920220193859
|
20/09/2022
|
Harmesh kaur
|
2611005WL007505
|
Harmesh kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419681
|
|
Harmesh kaur
|
()
|
|
112
|
SANGAT
|
PB-11-005-024-001/142
(kotli sabo)
|
2611005000NRG23200920220193860
|
20/09/2022
|
SUKHRAJ SINGH
|
2611005WL007505
|
SUKHRAJ SINGH
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419625
|
|
SUKHRAJ SINGH
|
()
|
|
113
|
SANGAT
|
PB-11-005-024-001/150
(kotli sabo)
|
2611005000NRG23200920220193863
|
20/09/2022
|
Jaspreet kaur
|
2611005WL007505
|
Jaspreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419678
|
|
Jaspreet kaur
|
()
|
|
114
|
SANGAT
|
PB-11-005-024-001/153
(kotli sabo)
|
2611005000NRG23200920220193864
|
20/09/2022
|
Jaswinder kaur
|
2611005WL007505
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419631
|
|
Jaswinder kaur
|
()
|
|
115
|
SANGAT
|
PB-11-005-024-001/160
(kotli sabo)
|
2611005000NRG23200920220193866
|
20/09/2022
|
Reshima
|
2611005WL007505
|
Reshima
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419662
|
|
Reshima
|
()
|
|
116
|
SANGAT
|
PB-11-005-024-001/161
(kotli sabo)
|
2611005000NRG23200920220193867
|
20/09/2022
|
Parmjeet kaur
|
2611005WL007505
|
Parmjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419637
|
|
Parmjeet kaur
|
()
|
|
117
|
SANGAT
|
PB-11-005-024-001/163
(kotli sabo)
|
2611005000NRG23200920220193868
|
20/09/2022
|
Manpreet kaur
|
2611005WL007505
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419645
|
|
Manpreet kaur
|
()
|
|
118
|
SANGAT
|
PB-11-005-024-001/169
(kotli sabo)
|
2611005000NRG23200920220193869
|
20/09/2022
|
Mahinder kaur
|
2611005WL007505
|
Mahinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419661
|
|
Mahinder kaur
|
()
|
|
119
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG23200920220193873
|
20/09/2022
|
Gurjit kaur
|
2611005WL007505
|
Gurjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419616
|
|
Gurjit kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-024-001/18
(kotli sabo)
|
2611005000NRG23200920220193872
|
20/09/2022
|
jaskaran singh
|
2611005WL007505
|
jaskaran singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419615
|
|
jaskaran singh
|
()
|
|
121
|
SANGAT
|
PB-11-005-024-001/184
(kotli sabo)
|
2611005000NRG23200920220193874
|
20/09/2022
|
Satpal singh
|
2611005WL007505
|
Satpal singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419619
|
|
Satpal singh
|
()
|
|
122
|
SANGAT
|
PB-11-005-024-001/192
(kotli sabo)
|
2611005000NRG23200920220193876
|
20/09/2022
|
Gagandeep singh
|
2611005WL007505
|
Gagandeep singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419653
|
|
Gagandeep singh
|
()
|
|
123
|
SANGAT
|
PB-11-005-024-001/20
(kotli sabo)
|
2611005000NRG23200920220193878
|
20/09/2022
|
AMARJIT KAUR
|
2611005WL007505
|
AMARJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419687
|
|
AMARJIT KAUR
|
()
|
|
124
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG23200920220193881
|
20/09/2022
|
Amitab Bachan
|
2611005WL007505
|
Amitab Bachan
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419685
|
|
Amitab Bachan
|
()
|
|
125
|
SANGAT
|
PB-11-005-024-001/22
(kotli sabo)
|
2611005000NRG23200920220193879
|
20/09/2022
|
jeeto kaur
|
2611005WL007505
|
jeeto kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419624
|
|
jeeto kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-024-001/28
(kotli sabo)
|
2611005000NRG23200920220193885
|
20/09/2022
|
RAJ KAUR
|
2611005WL007505
|
RAJ KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419627
|
|
RAJ KAUR
|
()
|
|
127
|
SANGAT
|
PB-11-005-024-001/282
(kotli sabo)
|
2611005000NRG23200920220193886
|
20/09/2022
|
Naseb kaur
|
2611005WL007505
|
Naseb kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419621
|
|
Naseb kaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-024-001/299
(kotli sabo)
|
2611005000NRG23200920220194006
|
20/09/2022
|
Sandeep kaur
|
2611005WL007507
|
Sandeep kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419647
|
|
Sandeep kaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-024-001/31
(kotli sabo)
|
2611005000NRG23200920220194008
|
20/09/2022
|
Bajinder kaur
|
2611005WL007507
|
Bajinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419632
|
|
Bajinder kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-024-001/313
(kotli sabo)
|
2611005000NRG23200920220194010
|
20/09/2022
|
Sunita
|
2611005WL007507
|
Sunita
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419690
|
|
Sunita
|
()
|
|
131
|
SANGAT
|
PB-11-005-024-001/33-A
(kotli sabo)
|
2611005000NRG23200920220194011
|
20/09/2022
|
Chinder kaur
|
2611005WL007507
|
Chinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419617
|
|
Chinder kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-024-001/38
(kotli sabo)
|
2611005000NRG23200920220194013
|
20/09/2022
|
Banso kaur
|
2611005WL007507
|
Banso kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419626
|
|
Banso kaur
|
()
|
|
133
|
SANGAT
|
PB-11-005-024-001/4
(kotli sabo)
|
2611005000NRG23200920220194014
|
20/09/2022
|
Gurdeep kaur
|
2611005WL007507
|
Gurdeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419608
|
|
Gurdeep kaur
|
()
|
|
134
|
SANGAT
|
PB-11-005-024-001/41
(kotli sabo)
|
2611005000NRG23200920220194016
|
20/09/2022
|
Sukhdev kaur
|
2611005WL007507
|
Sukhdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419597
|
|
Sukhdev kaur
|
()
|
|
135
|
SANGAT
|
PB-11-005-024-001/45
(kotli sabo)
|
2611005000NRG23200920220194019
|
20/09/2022
|
KARAMJIT SINGH
|
2611005WL007507
|
KARAMJIT SINGH
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419612
|
|
KARAMJIT SINGH
|
()
|
|
136
|
SANGAT
|
PB-11-005-024-001/46
(kotli sabo)
|
2611005000NRG23200920220194021
|
20/09/2022
|
MENGAL SINGH
|
2611005WL007507
|
MENGAL SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419613
|
|
MENGAL SINGH
|
()
|
|
137
|
SANGAT
|
PB-11-005-024-001/47
(kotli sabo)
|
2611005000NRG23200920220194022
|
20/09/2022
|
Naseeb kaur
|
2611005WL007507
|
Naseeb kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419668
|
|
Naseeb kaur
|
()
|
|
138
|
SANGAT
|
PB-11-005-024-001/48
(kotli sabo)
|
2611005000NRG23200920220194023
|
20/09/2022
|
Manjeet kaur
|
2611005WL007507
|
Manjeet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419611
|
|
Manjeet kaur
|
()
|
|
139
|
SANGAT
|
PB-11-005-024-001/49
(kotli sabo)
|
2611005000NRG23200920220194024
|
20/09/2022
|
Harpreet kaur
|
2611005WL007507
|
Harpreet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419599
|
|
Harpreet kaur
|
()
|
|
140
|
SANGAT
|
PB-11-005-024-001/50
(kotli sabo)
|
2611005000NRG23200920220194026
|
20/09/2022
|
Gurdeep singh
|
2611005WL007507
|
Gurdeep singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/10/2022
|
|
5935419609
|
|
Gurdeep singh
|
()
|
|
141
|
SANGAT
|
PB-11-005-024-001/53
(kotli sabo)
|
2611005000NRG23200920220194028
|
20/09/2022
|
Jalour singh
|
2611005WL007507
|
Jalour singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419654
|
|
Jalour singh
|
()
|
|
142
|
SANGAT
|
PB-11-005-024-001/58
(kotli sabo)
|
2611005000NRG23200920220194031
|
20/09/2022
|
GURMIT KAUR
|
2611005WL007507
|
GURMIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419622
|
|
GURMIT KAUR
|
()
|
|
143
|
SANGAT
|
PB-11-005-024-001/61
(kotli sabo)
|
2611005000NRG23200920220194032
|
20/09/2022
|
SURJIT SINGH
|
2611005WL007507
|
SURJIT SINGH
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419671
|
|
SURJIT SINGH
|
()
|
|
144
|
SANGAT
|
PB-11-005-024-001/62
(kotli sabo)
|
2611005000NRG23200920220194033
|
20/09/2022
|
GORRA SINGH
|
2611005WL007507
|
GORRA SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419644
|
|
GORRA SINGH
|
()
|
|
145
|
SANGAT
|
PB-11-005-024-001/63
(kotli sabo)
|
2611005000NRG23200920220194035
|
20/09/2022
|
AMANDEEP KAUR
|
2611005WL007507
|
AMANDEEP KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419601
|
|
AMANDEEP KAUR
|
()
|
|
146
|
SANGAT
|
PB-11-005-024-001/63
(kotli sabo)
|
2611005000NRG23200920220194034
|
20/09/2022
|
JASWINDER SINGH
|
2611005WL007507
|
JASWINDER SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419669
|
|
JASWINDER SINGH
|
()
|
|
147
|
SANGAT
|
PB-11-005-024-001/66
(kotli sabo)
|
2611005000NRG23200920220194037
|
20/09/2022
|
CHINDER KAUR
|
2611005WL007507
|
CHINDER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419598
|
|
CHINDER KAUR
|
()
|
|
148
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG23200920220194040
|
20/09/2022
|
MANJIT KAUR
|
2611005WL007507
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419603
|
|
MANJIT KAUR
|
()
|
|
149
|
SANGAT
|
PB-11-005-024-001/69
(kotli sabo)
|
2611005000NRG23200920220194039
|
20/09/2022
|
PARAMJIT SINGH
|
2611005WL007507
|
PARAMJIT SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419663
|
|
PARAMJIT SINGH
|
()
|
|
150
|
SANGAT
|
PB-11-005-024-001/75
(kotli sabo)
|
2611005000NRG23200920220194043
|
20/09/2022
|
RANI KAUR
|
2611005WL007507
|
RANI KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419610
|
|
RANI KAUR
|
()
|
|
151
|
SANGAT
|
PB-11-005-024-001/87
(kotli sabo)
|
2611005000NRG23200920220194051
|
20/09/2022
|
MANJIT KAUR
|
2611005WL007507
|
MANJIT KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935419623
|
|
MANJIT KAUR
|
()
|
|
152
|
SANGAT
|
PB-11-005-024-001/88
(kotli sabo)
|
2611005000NRG23200920220194052
|
20/09/2022
|
GURCHARAN SINGH
|
2611005WL007507
|
GURCHARAN SINGH
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935419618
|
|
GURCHARAN SINGH
|
()
|
|
153
|
SANGAT
|
PB-11-005-024-001/9
(kotli sabo)
|
2611005000NRG23200920220194055
|
20/09/2022
|
Jaswinder kaur
|
2611005WL007507
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419629
|
|
Jaswinder kaur
|
()
|
|
154
|
SANGAT
|
PB-11-005-024-001/9
(kotli sabo)
|
2611005000NRG23200920220194054
|
20/09/2022
|
KASHMIR SINGH
|
2611005WL007507
|
KASHMIR SINGH
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935419600
|
|
KASHMIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126900
|
126900
|
|
|
|
|
|
|
|
|
155
|
SANGAT
|
PB-11-005-024-001/311
(kotli sabo)
|
2611005000NRG23200920220194009
|
20/09/2022
|
Kirana Kaur
|
2611005WL007507
|
Kirana Kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935419686
|
|
Kirana Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204168
|
204168
|
|
|
|
|
|
|
|