|
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-11-005-034-001/119
(Pacca Khuard)
|
2611005000NRG23210920220195108
|
21/09/2022
|
Kulwinder kaur
|
2611005WL007565
|
Kulwinder kaur
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669432
|
|
Kulwinder kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-034-001/136
(Pacca Khuard)
|
2611005000NRG23210920220195114
|
21/09/2022
|
kulwinder kaur
|
2611005WL007565
|
kulwinder kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669430
|
|
kulwinder kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-034-001/15
(Pacca Khuard)
|
2611005000NRG23210920220195118
|
21/09/2022
|
charnjit kaur
|
2611005WL007565
|
charnjit kaur
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937669429
|
|
charnjit kaur
|
()
|
|
4
|
SANGAT
|
PB-11-005-034-001/191
(Pacca Khuard)
|
2611005000NRG23210920220195129
|
21/09/2022
|
baljit nkaur
|
2611005WL007565
|
baljit nkaur
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937669431
|
|
baljit nkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-039-001/581
(raike kalan)
|
2611005000NRG23210920220195020
|
21/09/2022
|
Balkran Das
|
2611005WL007556
|
Balkran Das
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669433
|
|
Balkran Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-002-001/256
(Bambeha)
|
2611005000NRG23210920220195008
|
21/09/2022
|
Ramanpreet Kaur
|
2611005WL007556
|
Ramanpreet Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669454
|
|
Ramanpreet Kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG23210920220195013
|
21/09/2022
|
Jaspreet singh
|
2611005WL007556
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669453
|
|
Jaspreet singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-020-001/188
(Jungirana Panchayat)
|
2611005000NRG23210920220195014
|
21/09/2022
|
Narunjan singh
|
2611005WL007556
|
Narunjan singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669434
|
|
Narunjan singh
|
()
|
|
9
|
SANGAT
|
PB-11-005-020-001/491
(Jungirana Panchayat)
|
2611005000NRG23210920220195018
|
21/09/2022
|
dharmpal singh
|
2611005WL007556
|
dharmpal singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669452
|
|
dharmpal singh
|
()
|
|
10
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG23210920220195019
|
21/09/2022
|
Binder Singh
|
2611005WL007556
|
Binder Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669440
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-034-001/113
(Pacca Khuard)
|
2611005000NRG23210920220195107
|
21/09/2022
|
Satwinder Kuar
|
2611005WL007565
|
Satwinder Kuar
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669437
|
|
Satwinder Kuar
|
()
|
|
12
|
SANGAT
|
PB-11-005-034-001/128
(Pacca Khuard)
|
2611005000NRG23210920220195112
|
21/09/2022
|
kulwinder kaur
|
2611005WL007565
|
kulwinder kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669438
|
|
kulwinder kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-034-001/130
(Pacca Khuard)
|
2611005000NRG23210920220195113
|
21/09/2022
|
Kiranjit kaur
|
2611005WL007565
|
Kiranjit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669338
|
|
Kiranjit kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-034-001/140
(Pacca Khuard)
|
2611005000NRG23210920220195115
|
21/09/2022
|
Sukhwinder kaur
|
2611005WL007565
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669451
|
|
Sukhwinder kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-034-001/147
(Pacca Khuard)
|
2611005000NRG23210920220195117
|
21/09/2022
|
Manjit kaur
|
2611005WL007565
|
Manjit kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937669436
|
|
Manjit kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-034-001/152
(Pacca Khuard)
|
2611005000NRG23210920220195119
|
21/09/2022
|
Manjit kaur
|
2611005WL007565
|
Manjit kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669439
|
|
Manjit kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG23210920220195120
|
21/09/2022
|
Gurmit kaur
|
2611005WL007565
|
Gurmit kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669441
|
|
Gurmit kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG23210920220195121
|
21/09/2022
|
Mandeep Kaur
|
2611005WL007565
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669442
|
|
Mandeep Kaur
|
()
|
|
19
|
SANGAT
|
PB-11-005-034-001/193
(Pacca Khuard)
|
2611005000NRG23210920220195130
|
21/09/2022
|
Raswinder kaur
|
2611005WL007565
|
Raswinder kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669435
|
|
Raswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
20
|
SANGAT
|
PB-11-005-018-001/23
(jai singh wala)
|
2611005000NRG23210920220195155
|
21/09/2022
|
Gurnam singh
|
2611005WL007566
|
Gurnam singh
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669459
|
|
Gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
SANGAT
|
PB-11-005-018-001/601
(jai singh wala)
|
2611005000NRG23210920220195199
|
21/09/2022
|
Soma rani
|
2611005WL007566
|
Soma rani
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669343
|
|
Soma rani
|
()
|
|
22
|
SANGAT
|
PB-11-005-020-001/111
(Jungirana Panchayat)
|
2611005000NRG23210920220195012
|
21/09/2022
|
Sunheri devi
|
2611005WL007556
|
Sunheri devi
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669455
|
|
Sunheri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
23
|
SANGAT
|
PB-11-005-009-001/157
(Dhunay Wala)
|
2611005000NRG23210920220194953
|
21/09/2022
|
Sukhjit Kaur
|
2611005WL007553
|
Sukhjit Kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937669340
|
|
MRS SUKHJIT KAUR
|
()
|
|
24
|
SANGAT
|
PB-11-005-009-001/50
(Dhunay Wala)
|
2611005000NRG23210920220194976
|
21/09/2022
|
Baljit Kaur
|
2611005WL007553
|
Baljit Kaur
|
00415
|
SBIN0011963
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669339
|
|
MRS BALJEET KAUR WO BAGALJEET SINGH
|
()
|
|
25
|
SANGAT
|
PB-11-005-017-001/104
(Gurusir Sohne Wala)
|
2611005000NRG23210920220194999
|
21/09/2022
|
BALKAR SINGH
|
2611005WL007554
|
BALKAR SINGH
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669335
|
|
MR BALKAR PLA NO129927 SINGH SO MUKHTIAR
|
()
|
|
26
|
SANGAT
|
PB-11-005-018-001/265
(jai singh wala)
|
2611005000NRG23210920220195161
|
21/09/2022
|
SUKHO KAUR
|
2611005WL007566
|
SUKHO KAUR
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669457
|
|
MRS RANI KAUR
|
()
|
|
27
|
SANGAT
|
PB-11-005-018-001/458
(jai singh wala)
|
2611005000NRG23210920220195030
|
21/09/2022
|
Sukhpreet Kaur
|
2611005WL007557
|
Sukhpreet Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669460
|
|
MISS SUKHPREET KAUR
|
()
|
|
28
|
SANGAT
|
PB-11-005-018-001/462
(jai singh wala)
|
2611005000NRG23210920220195182
|
21/09/2022
|
Sukhpal Kaur
|
2611005WL007566
|
Sukhpal Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669458
|
|
MRS SUKHPAL KAUR
|
()
|
|
29
|
SANGAT
|
PB-11-005-018-001/491
(jai singh wala)
|
2611005000NRG23210920220195185
|
21/09/2022
|
Veerpal Kaur
|
2611005WL007566
|
Veerpal Kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937669331
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-035-001/164
(PACKA KALAN)
|
2611005000NRG23210920220195001
|
21/09/2022
|
Gurmel Singh
|
2611005WL007555
|
Gurmel Singh
|
00415
|
SBIN0050385
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669342
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
SANGAT
|
PB-11-005-018-001/128
(jai singh wala)
|
2611005000NRG23210920220195138
|
21/09/2022
|
Darshan singh
|
2611005WL007566
|
Darshan singh
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669336
|
|
MR DARSHAN SINGH
|
()
|
|
32
|
SANGAT
|
PB-11-005-018-001/131
(jai singh wala)
|
2611005000NRG23210920220195140
|
21/09/2022
|
Karmjit Kaur
|
2611005WL007566
|
Karmjit Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669353
|
|
MRS KARAMJEET KAUR
|
()
|
|
33
|
SANGAT
|
PB-11-005-018-001/151
(jai singh wala)
|
2611005000NRG23210920220195141
|
21/09/2022
|
Gurjeet kaur
|
2611005WL007566
|
Gurjeet kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669374
|
|
MRS GURJIT KAUR
|
()
|
|
34
|
SANGAT
|
PB-11-005-018-001/219
(jai singh wala)
|
2611005000NRG23210920220195154
|
21/09/2022
|
guddi kaur
|
2611005WL007566
|
guddi kaur
|
00415
|
SBIN0051347
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937669462
|
|
MRS AJMER KAUR
|
()
|
|
35
|
SANGAT
|
PB-11-005-018-001/27
(jai singh wala)
|
2611005000NRG23210920220195163
|
21/09/2022
|
Baljit Kaur
|
2611005WL007566
|
Baljit Kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669380
|
|
MRS BALJIT KAUR
|
()
|
|
36
|
SANGAT
|
PB-11-005-018-001/313
(jai singh wala)
|
2611005000NRG23210920220195166
|
21/09/2022
|
Harpal Kaur
|
2611005WL007566
|
Harpal Kaur
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669456
|
|
MRS HARPAL KAUR
|
()
|
|
37
|
SANGAT
|
PB-11-005-018-001/32-A
(jai singh wala)
|
2611005000NRG23210920220195027
|
21/09/2022
|
Gurcharan Singh
|
2611005WL007557
|
Gurcharan Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669341
|
|
MR GURCHARAN SINGH
|
()
|
|
38
|
SANGAT
|
PB-11-005-018-001/362
(jai singh wala)
|
2611005000NRG23210920220195172
|
21/09/2022
|
Sarbjit Kaur
|
2611005WL007566
|
Sarbjit Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669376
|
|
MISS SARABJIT KAUR
|
()
|
|
39
|
SANGAT
|
PB-11-005-018-001/40
(jai singh wala)
|
2611005000NRG23210920220195176
|
21/09/2022
|
GUljar kaur
|
2611005WL007566
|
GUljar kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669461
|
|
MRS GULJAR KAUR
|
()
|
|
40
|
SANGAT
|
PB-11-005-018-001/412
(jai singh wala)
|
2611005000NRG23210920220195178
|
21/09/2022
|
Nachater Singh
|
2611005WL007566
|
Nachater Singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669337
|
|
MR NACHHTAR SINGH
|
()
|
|
41
|
SANGAT
|
PB-11-005-018-001/438
(jai singh wala)
|
2611005000NRG23210920220195180
|
21/09/2022
|
Gurmeet Kaur
|
2611005WL007566
|
Gurmeet Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669356
|
|
MRS GURMIT KAUR
|
()
|
|
42
|
SANGAT
|
PB-11-005-018-001/442
(jai singh wala)
|
2611005000NRG23210920220195181
|
21/09/2022
|
Sumandeep Kaur
|
2611005WL007566
|
Sumandeep Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937669344
|
No Such Account
|
|
|
|
43
|
SANGAT
|
PB-11-005-018-001/472
(jai singh wala)
|
2611005000NRG23210920220195183
|
21/09/2022
|
Kiranpal Kaur
|
2611005WL007566
|
Kiranpal Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669360
|
|
MRS KIRANPAL KAUR
|
()
|
|
44
|
SANGAT
|
PB-11-005-018-001/478
(jai singh wala)
|
2611005000NRG23210920220195184
|
21/09/2022
|
Gurmeet kaur
|
2611005WL007566
|
Gurmeet kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669375
|
|
MRS GURMIT KAUR
|
()
|
|
45
|
SANGAT
|
PB-11-005-018-001/498
(jai singh wala)
|
2611005000NRG23210920220195186
|
21/09/2022
|
Paramjit Kaur
|
2611005WL007566
|
Paramjit Kaur
|
00415
|
SBIN0051347
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937669333
|
|
MRS PARAMJIT KAUR
|
()
|
|
46
|
SANGAT
|
PB-11-005-018-001/503
(jai singh wala)
|
2611005000NRG23210920220195187
|
21/09/2022
|
Kulwinder Kaur
|
2611005WL007566
|
Kulwinder Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669367
|
|
MRS KULWINDER KAUR WO SH SUKHDEV SINGH
|
()
|
|
47
|
SANGAT
|
PB-11-005-018-001/511
(jai singh wala)
|
2611005000NRG23210920220195188
|
21/09/2022
|
Surjit singh
|
2611005WL007566
|
Surjit singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669329
|
|
MR SURJIT SINGH
|
()
|
|
48
|
SANGAT
|
PB-11-005-018-001/512
(jai singh wala)
|
2611005000NRG23210920220195189
|
21/09/2022
|
Lachman singh
|
2611005WL007566
|
Lachman singh
|
00415
|
SBIN0051347
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669362
|
|
MR LACHMAN SINGH SO GURDEV SINGH
|
()
|
|
49
|
SANGAT
|
PB-11-005-018-001/513
(jai singh wala)
|
2611005000NRG23210920220195190
|
21/09/2022
|
Kashmeer singh
|
2611005WL007566
|
Kashmeer singh
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669330
|
|
MR KASHMEER SINGH
|
()
|
|
50
|
SANGAT
|
PB-11-005-018-001/521
(jai singh wala)
|
2611005000NRG23210920220195191
|
21/09/2022
|
Veerpal kaur
|
2611005WL007566
|
Veerpal kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669332
|
|
MRS VEERPAL KAUR
|
()
|
|
51
|
SANGAT
|
PB-11-005-018-001/532
(jai singh wala)
|
2611005000NRG23210920220195192
|
21/09/2022
|
Gurpreet Kaur
|
2611005WL007566
|
Gurpreet Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669334
|
|
MR GURPREET KAUR
|
()
|
|
52
|
SANGAT
|
PB-11-005-018-001/533
(jai singh wala)
|
2611005000NRG23210920220195193
|
21/09/2022
|
Pyro
|
2611005WL007566
|
Pyro
|
00415
|
SBIN0051347
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669377
|
|
MRS PIARO KAUR
|
()
|
|
53
|
SANGAT
|
PB-11-005-018-001/551
(jai singh wala)
|
2611005000NRG23210920220195194
|
21/09/2022
|
Amarjit kaur
|
2611005WL007566
|
Amarjit kaur
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669379
|
|
MRS AMARJEET KAUR
|
()
|
|
54
|
SANGAT
|
PB-11-005-018-001/552
(jai singh wala)
|
2611005000NRG23210920220195195
|
21/09/2022
|
Surjit kaur
|
2611005WL007566
|
Surjit kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669381
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
()
|
|
55
|
SANGAT
|
PB-11-005-018-001/578
(jai singh wala)
|
2611005000NRG23210920220195197
|
21/09/2022
|
Naseeb kaur
|
2611005WL007566
|
Naseeb kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669378
|
|
MRS NASEEB KAUR
|
()
|
|
56
|
SANGAT
|
PB-11-005-018-001/600
(jai singh wala)
|
2611005000NRG23210920220195198
|
21/09/2022
|
Mukhtiaro
|
2611005WL007566
|
Mukhtiaro
|
00415
|
SBIN0051347
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669390
|
|
MRS MUKTIAR KAUR
|
()
|
|
57
|
SANGAT
|
PB-11-005-018-001/610
(jai singh wala)
|
2611005000NRG23210920220195201
|
21/09/2022
|
Veerpal Kaur
|
2611005WL007566
|
Veerpal Kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669391
|
|
MRS VEERPAL KAUR
|
()
|
|
58
|
SANGAT
|
PB-11-005-018-001/83
(jai singh wala)
|
2611005000NRG23210920220195205
|
21/09/2022
|
chayar kaur
|
2611005WL007566
|
chayar kaur
|
00415
|
SBIN0051347
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669361
|
|
MRS SACHIAR KAUR WO DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
59
|
SANGAT
|
PB-11-005-018-001/197
(jai singh wala)
|
2611005000NRG23210920220195147
|
21/09/2022
|
Harbans kaur
|
2611005WL007566
|
Harbans kaur
|
00415
|
SBIN0051434
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937669364
|
|
MR SATNAM SINGH
|
()
|
|
60
|
SANGAT
|
PB-11-005-018-001/653
(jai singh wala)
|
2611005000NRG23210920220195202
|
21/09/2022
|
Jaspreet Kaur
|
2611005WL007566
|
Jaspreet Kaur
|
00415
|
SBIN0051434
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669383
|
|
MRS JASPREET KAUR WO LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
SANGAT
|
PB-11-005-009-001/138
(Dhunay Wala)
|
2611005000NRG23210920220194949
|
21/09/2022
|
Sukhpreet Kaur
|
2611005WL007553
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669366
|
|
Sukhpreet Kaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-009-001/37
(Dhunay Wala)
|
2611005000NRG23210920220194969
|
21/09/2022
|
Inderjit kaur
|
2611005WL007553
|
Inderjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669365
|
|
Inderjit kaur
|
()
|
|
63
|
SANGAT
|
PB-11-005-009-001/41
(Dhunay Wala)
|
2611005000NRG23210920220194971
|
21/09/2022
|
Parmjeet Kaur
|
2611005WL007553
|
Parmjeet Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669345
|
|
Parmjeet Kaur
|
()
|
|
64
|
SANGAT
|
PB-11-005-009-001/80
(Dhunay Wala)
|
2611005000NRG23210920220194988
|
21/09/2022
|
CHHOTO
|
2611005WL007553
|
CHHOTO
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669351
|
|
CHHOTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-005-001/155
(Bhagwangardh)
|
2611005000NRG23210920220195056
|
21/09/2022
|
sandeep kaur
|
2611005WL007564
|
sandeep kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669410
|
|
sandeep kaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-005-001/158
(Bhagwangardh)
|
2611005000NRG23210920220195057
|
21/09/2022
|
amarjit kaur
|
2611005WL007564
|
amarjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669368
|
|
amarjit kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-005-001/175
(Bhagwangardh)
|
2611005000NRG23210920220195063
|
21/09/2022
|
jagga singh
|
2611005WL007564
|
jagga singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669428
|
|
jagga singh
|
()
|
|
68
|
SANGAT
|
PB-11-005-005-001/185
(Bhagwangardh)
|
2611005000NRG23210920220195064
|
21/09/2022
|
balwinder kaur
|
2611005WL007564
|
balwinder kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669394
|
|
balwinder kaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-005-001/185
(Bhagwangardh)
|
2611005000NRG23210920220195065
|
21/09/2022
|
Mega Singh
|
2611005WL007564
|
Mega Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669405
|
|
Mega Singh
|
()
|
|
70
|
SANGAT
|
PB-11-005-005-001/187
(Bhagwangardh)
|
2611005000NRG23210920220195066
|
21/09/2022
|
Veerpal Kaur
|
2611005WL007564
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669357
|
|
Veerpal Kaur
|
()
|
|
71
|
SANGAT
|
PB-11-005-005-001/188
(Bhagwangardh)
|
2611005000NRG23210920220195067
|
21/09/2022
|
Sukhpreet Kaur
|
2611005WL007564
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937669409
|
|
Sukhpreet Kaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-005-001/194
(Bhagwangardh)
|
2611005000NRG23210920220195068
|
21/09/2022
|
Charanjit Kaur
|
2611005WL007564
|
Charanjit Kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669426
|
|
Charanjit Kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-005-001/199
(Bhagwangardh)
|
2611005000NRG23210920220195069
|
21/09/2022
|
sukhveer kaur
|
2611005WL007564
|
sukhveer kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669427
|
|
sukhveer kaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-005-001/200
(Bhagwangardh)
|
2611005000NRG23210920220195070
|
21/09/2022
|
jasmel kaur
|
2611005WL007564
|
jasmel kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669387
|
|
jasmel kaur
|
()
|
|
75
|
SANGAT
|
PB-11-005-005-001/207
(Bhagwangardh)
|
2611005000NRG23210920220195071
|
21/09/2022
|
Jaspal Kaur
|
2611005WL007564
|
Jaspal Kaur
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669450
|
|
Jaspal Kaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-005-001/208
(Bhagwangardh)
|
2611005000NRG23210920220195072
|
21/09/2022
|
BALVEER KAUR
|
2611005WL007564
|
BALVEER KAUR
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669369
|
|
BALVEER KAUR
|
()
|
|
77
|
SANGAT
|
PB-11-005-005-001/211
(Bhagwangardh)
|
2611005000NRG23210920220195073
|
21/09/2022
|
Tej Kaur
|
2611005WL007564
|
Tej Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669449
|
|
Tej Kaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-005-001/212
(Bhagwangardh)
|
2611005000NRG23210920220195074
|
21/09/2022
|
Gurlabh Singh
|
2611005WL007564
|
Gurlabh Singh
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669392
|
|
Gurlabh Singh
|
()
|
|
79
|
SANGAT
|
PB-11-005-005-001/229
(Bhagwangardh)
|
2611005000NRG23210920220195076
|
21/09/2022
|
Kiranpal Kaur
|
2611005WL007564
|
Kiranpal Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669444
|
|
Kiranpal Kaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-005-001/229
(Bhagwangardh)
|
2611005000NRG23210920220195075
|
21/09/2022
|
Sukhprem Singh
|
2611005WL007564
|
Sukhprem Singh
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937669389
|
|
Sukhprem Singh
|
()
|
|
81
|
SANGAT
|
PB-11-005-005-001/239
(Bhagwangardh)
|
2611005000NRG23210920220195077
|
21/09/2022
|
Jaswinder Singh
|
2611005WL007564
|
Jaswinder Singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669385
|
|
Jaswinder Singh
|
()
|
|
82
|
SANGAT
|
PB-11-005-005-001/239
(Bhagwangardh)
|
2611005000NRG23210920220195078
|
21/09/2022
|
Paramjit Kaur
|
2611005WL007564
|
Paramjit Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669421
|
|
Paramjit Kaur
|
()
|
|
83
|
SANGAT
|
PB-11-005-005-001/240
(Bhagwangardh)
|
2611005000NRG23210920220195079
|
21/09/2022
|
Kiranjit Kaur
|
2611005WL007564
|
Kiranjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669448
|
|
Kiranjit Kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-005-001/251
(Bhagwangardh)
|
2611005000NRG23210920220195081
|
21/09/2022
|
Iqbal Kaur
|
2611005WL007564
|
Iqbal Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669386
|
|
Iqbal Kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-005-001/257
(Bhagwangardh)
|
2611005000NRG23210920220195082
|
21/09/2022
|
baljit kaur
|
2611005WL007564
|
baljit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669400
|
|
baljit kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-005-001/258
(Bhagwangardh)
|
2611005000NRG23210920220195083
|
21/09/2022
|
Paramjeet kaur
|
2611005WL007564
|
Paramjeet kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937669397
|
|
Paramjeet kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-005-001/259
(Bhagwangardh)
|
2611005000NRG23210920220195084
|
21/09/2022
|
charanjit kaur
|
2611005WL007564
|
charanjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669396
|
|
charanjit kaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-005-001/260
(Bhagwangardh)
|
2611005000NRG23210920220195085
|
21/09/2022
|
baldev singh
|
2611005WL007564
|
baldev singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669354
|
|
baldev singh
|
()
|
|
89
|
SANGAT
|
PB-11-005-005-001/260
(Bhagwangardh)
|
2611005000NRG23210920220195086
|
21/09/2022
|
surjit kaur
|
2611005WL007564
|
surjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669395
|
|
surjit kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-005-001/261
(Bhagwangardh)
|
2611005000NRG23210920220195087
|
21/09/2022
|
simarjit kaur
|
2611005WL007564
|
simarjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669399
|
|
simarjit kaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-005-001/262
(Bhagwangardh)
|
2611005000NRG23210920220195088
|
21/09/2022
|
baru singh
|
2611005WL007564
|
baru singh
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669404
|
|
baru singh
|
()
|
|
92
|
SANGAT
|
PB-11-005-005-001/262
(Bhagwangardh)
|
2611005000NRG23210920220195089
|
21/09/2022
|
Manjit Kaur
|
2611005WL007564
|
Manjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669403
|
|
Manjit Kaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-005-001/263
(Bhagwangardh)
|
2611005000NRG23210920220195090
|
21/09/2022
|
harjit kaur
|
2611005WL007564
|
harjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669398
|
|
harjit kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-005-001/264
(Bhagwangardh)
|
2611005000NRG23210920220195091
|
21/09/2022
|
jaspreet kaur
|
2611005WL007564
|
jaspreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669355
|
|
jaspreet kaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-005-001/266
(Bhagwangardh)
|
2611005000NRG23210920220195092
|
21/09/2022
|
parmjit kaur
|
2611005WL007564
|
parmjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669358
|
|
parmjit kaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-005-001/267
(Bhagwangardh)
|
2611005000NRG23210920220195094
|
21/09/2022
|
jaswinder kaur
|
2611005WL007564
|
jaswinder kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937669443
|
|
jaswinder kaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-005-001/267
(Bhagwangardh)
|
2611005000NRG23210920220195093
|
21/09/2022
|
kulwinder kaur
|
2611005WL007564
|
kulwinder kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937669445
|
|
kulwinder kaur
|
()
|
|
98
|
SANGAT
|
PB-11-005-005-001/269
(Bhagwangardh)
|
2611005000NRG23210920220195095
|
21/09/2022
|
SATNAM SINGH
|
2611005WL007564
|
SATNAM SINGH
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669420
|
|
SATNAM SINGH
|
()
|
|
99
|
SANGAT
|
PB-11-005-005-001/269
(Bhagwangardh)
|
2611005000NRG23210920220195096
|
21/09/2022
|
satveer kaur
|
2611005WL007564
|
satveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669370
|
|
satveer kaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-005-001/270
(Bhagwangardh)
|
2611005000NRG23210920220195097
|
21/09/2022
|
murty kaur
|
2611005WL007564
|
murty kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669363
|
|
murty kaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-005-001/271
(Bhagwangardh)
|
2611005000NRG23210920220195098
|
21/09/2022
|
bogha singh
|
2611005WL007564
|
bogha singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669388
|
|
bogha singh
|
()
|
|
102
|
SANGAT
|
PB-11-005-005-001/275
(Bhagwangardh)
|
2611005000NRG23210920220195099
|
21/09/2022
|
MANPREET KAUR
|
2611005WL007564
|
MANPREET KAUR
|
00468
|
UBIN0546461
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937669412
|
|
MANPREET KAUR
|
()
|
|
103
|
SANGAT
|
PB-11-005-005-001/280
(Bhagwangardh)
|
2611005000NRG23210920220195100
|
21/09/2022
|
Sukhpal kaur
|
2611005WL007564
|
Sukhpal kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669372
|
|
Sukhpal kaur
|
()
|
|
104
|
SANGAT
|
PB-11-005-005-001/282
(Bhagwangardh)
|
2611005000NRG23210920220195101
|
21/09/2022
|
Karamjit kaur
|
2611005WL007564
|
Karamjit kaur
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937669371
|
|
Karamjit kaur
|
()
|
|
105
|
SANGAT
|
PB-11-005-005-001/284
(Bhagwangardh)
|
2611005000NRG23210920220195102
|
21/09/2022
|
Gurpreet Kaur
|
2611005WL007564
|
Gurpreet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669424
|
|
Gurpreet Kaur
|
()
|
|
106
|
SANGAT
|
PB-11-005-005-001/286
(Bhagwangardh)
|
2611005000NRG23210920220195103
|
21/09/2022
|
Harashpreet Kaur
|
2611005WL007564
|
Harashpreet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669447
|
|
Harashpreet Kaur
|
()
|
|
107
|
SANGAT
|
PB-11-005-009-001/100
(Dhunay Wala)
|
2611005000NRG23210920220194941
|
21/09/2022
|
Parveem
|
2611005WL007553
|
Parveem
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669422
|
|
Parveem
|
()
|
|
108
|
SANGAT
|
PB-11-005-009-001/104
(Dhunay Wala)
|
2611005000NRG23210920220194942
|
21/09/2022
|
DINESH KUMAR
|
2611005WL007553
|
DINESH KUMAR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937669384
|
|
DINESH KUMAR
|
()
|
|
109
|
SANGAT
|
PB-11-005-009-001/119
(Dhunay Wala)
|
2611005000NRG23210920220194948
|
21/09/2022
|
Harpreet Kaur
|
2611005WL007553
|
Harpreet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669382
|
|
Harpreet Kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-009-001/14
(Dhunay Wala)
|
2611005000NRG23210920220194950
|
21/09/2022
|
Manpreet Kaur
|
2611005WL007553
|
Manpreet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669419
|
|
Manpreet Kaur
|
()
|
|
111
|
SANGAT
|
PB-11-005-009-001/142
(Dhunay Wala)
|
2611005000NRG23210920220194951
|
21/09/2022
|
Veerpal Kaur
|
2611005WL007553
|
Veerpal Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669407
|
|
Veerpal Kaur
|
()
|
|
112
|
SANGAT
|
PB-11-005-009-001/155
(Dhunay Wala)
|
2611005000NRG23210920220194952
|
21/09/2022
|
Simarjit Kaur
|
2611005WL007553
|
Simarjit Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669411
|
|
Simarjit Kaur
|
()
|
|
113
|
SANGAT
|
PB-11-005-009-001/158
(Dhunay Wala)
|
2611005000NRG23210920220194954
|
21/09/2022
|
Gagandeep Kaur
|
2611005WL007553
|
Gagandeep Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669414
|
|
Gagandeep Kaur
|
()
|
|
114
|
SANGAT
|
PB-11-005-009-001/159
(Dhunay Wala)
|
2611005000NRG23210920220194955
|
21/09/2022
|
Pardeep Kaur
|
2611005WL007553
|
Pardeep Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669415
|
|
Pardeep Kaur
|
()
|
|
115
|
SANGAT
|
PB-11-005-009-001/160
(Dhunay Wala)
|
2611005000NRG23210920220194956
|
21/09/2022
|
Virpal Kaur
|
2611005WL007553
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669417
|
|
Virpal Kaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-009-001/161
(Dhunay Wala)
|
2611005000NRG23210920220194957
|
21/09/2022
|
Seema Rani
|
2611005WL007553
|
Seema Rani
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669423
|
|
Seema Rani
|
()
|
|
117
|
SANGAT
|
PB-11-005-009-001/165
(Dhunay Wala)
|
2611005000NRG23210920220194958
|
21/09/2022
|
Virpal Kaur
|
2611005WL007553
|
Virpal Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669418
|
|
Virpal Kaur
|
()
|
|
118
|
SANGAT
|
PB-11-005-009-001/166
(Dhunay Wala)
|
2611005000NRG23210920220194959
|
21/09/2022
|
Amandeep Kaur
|
2611005WL007553
|
Amandeep Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669416
|
|
Amandeep Kaur
|
()
|
|
119
|
SANGAT
|
PB-11-005-009-001/17
(Dhunay Wala)
|
2611005000NRG23210920220194960
|
21/09/2022
|
Manjeet Kaur
|
2611005WL007553
|
Manjeet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669347
|
|
Manjeet Kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-009-001/19
(Dhunay Wala)
|
2611005000NRG23210920220194961
|
21/09/2022
|
balwant kaur
|
2611005WL007553
|
balwant kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669346
|
|
balwant kaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-009-001/2
(Dhunay Wala)
|
2611005000NRG23210920220194963
|
21/09/2022
|
Gurcharan singh
|
2611005WL007553
|
Gurcharan singh
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669359
|
|
Gurcharan singh
|
()
|
|
122
|
SANGAT
|
PB-11-005-009-001/33
(Dhunay Wala)
|
2611005000NRG23210920220194967
|
21/09/2022
|
Balvir kaur
|
2611005WL007553
|
Balvir kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669425
|
|
Balvir kaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-009-001/34
(Dhunay Wala)
|
2611005000NRG23210920220194968
|
21/09/2022
|
Ruldo Khan
|
2611005WL007553
|
Ruldo Khan
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669401
|
|
Ruldo Khan
|
()
|
|
124
|
SANGAT
|
PB-11-005-009-001/38
(Dhunay Wala)
|
2611005000NRG23210920220194970
|
21/09/2022
|
Sukhpreet Kaur
|
2611005WL007553
|
Sukhpreet Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669402
|
|
Sukhpreet Kaur
|
()
|
|
125
|
SANGAT
|
PB-11-005-009-001/43
(Dhunay Wala)
|
2611005000NRG23210920220194972
|
21/09/2022
|
Jasvir Kaur
|
2611005WL007553
|
Jasvir Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669393
|
|
Jasvir Kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-009-001/47
(Dhunay Wala)
|
2611005000NRG23210920220194973
|
21/09/2022
|
MANPREET KAUR
|
2611005WL007553
|
MANPREET KAUR
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669408
|
|
MANPREET KAUR
|
()
|
|
127
|
SANGAT
|
PB-11-005-009-001/52
(Dhunay Wala)
|
2611005000NRG23210920220194977
|
21/09/2022
|
manjit KAUR
|
2611005WL007553
|
manjit KAUR
|
00468
|
UBIN0546461
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937669348
|
|
manjit KAUR
|
()
|
|
128
|
SANGAT
|
PB-11-005-009-001/54
(Dhunay Wala)
|
2611005000NRG23210920220194978
|
21/09/2022
|
Taro begam
|
2611005WL007553
|
Taro begam
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669373
|
|
Taro begam
|
()
|
|
129
|
SANGAT
|
PB-11-005-009-001/56
(Dhunay Wala)
|
2611005000NRG23210920220194979
|
21/09/2022
|
jaggo kaur
|
2611005WL007553
|
jaggo kaur
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669349
|
|
jaggo kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-009-001/61
(Dhunay Wala)
|
2611005000NRG23210920220194980
|
21/09/2022
|
amarjit kaur
|
2611005WL007553
|
amarjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669352
|
|
amarjit kaur
|
()
|
|
131
|
SANGAT
|
PB-11-005-009-001/64
(Dhunay Wala)
|
2611005000NRG23210920220194981
|
21/09/2022
|
mandeep kaur
|
2611005WL007553
|
mandeep kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669350
|
|
mandeep kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-009-001/9
(Dhunay Wala)
|
2611005000NRG23210920220194993
|
21/09/2022
|
Parwinder kaur
|
2611005WL007553
|
Parwinder kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937669406
|
|
Parwinder kaur
|
()
|
|
133
|
SANGAT
|
PB-11-005-009-001/94
(Dhunay Wala)
|
2611005000NRG23210920220194996
|
21/09/2022
|
Hemraz Singh
|
2611005WL007553
|
Hemraz Singh
|
00468
|
UBIN0546461
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937669413
|
|
Hemraz Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
134
|
SANGAT
|
PB-11-005-018-001/563
(jai singh wala)
|
2611005000NRG23210920220195196
|
21/09/2022
|
Harpal Kaur
|
2611005WL007566
|
Harpal Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937669446
|
|
Harpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174276
|
174276
|
|
|
|
|
|
|
|