|
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-11-005-030-001/191
(mehta)
|
2611005000NRG23221120220259752
|
22/11/2022
|
Binder kaur
|
2611005WL010535
|
Binder kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394782
|
|
Binder kaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-030-001/401
(mehta)
|
2611005000NRG23221120220259779
|
22/11/2022
|
karamjit Kaur
|
2611005WL010535
|
karamjit Kaur
|
00089
|
CBIN0283469
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676394783
|
|
karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SANGAT
|
PB-11-005-007-001/83
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260197
|
22/11/2022
|
Rano devi
|
2611005WL010549
|
Rano devi
|
00152
|
HDFC0001482
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394781
|
|
Rano devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260163
|
22/11/2022
|
Komal Rani
|
2611005WL010549
|
Komal Rani
|
00152
|
HDFC0002960
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394780
|
|
Komal Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260171
|
22/11/2022
|
Babli
|
2611005WL010549
|
Babli
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394779
|
|
Babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SANGAT
|
PB-11-005-007-001/171
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260153
|
22/11/2022
|
Hardev singh
|
2611005WL010549
|
Hardev singh
|
00349
|
PSIB0000729
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394778
|
|
Hardev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
SANGAT
|
PB-11-005-020-001/374
(Jungirana Panchayat)
|
2611005000NRG23221120220260679
|
22/11/2022
|
Gurmail Singh
|
2611005WL010565
|
Gurmail Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394777
|
|
Gurmail Singh
|
()
|
|
8
|
SANGAT
|
PB-11-005-020-001/389
(Jungirana Panchayat)
|
2611005000NRG23221120220260680
|
22/11/2022
|
Buta Singh
|
2611005WL010565
|
Buta Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394785
|
|
Buta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
SANGAT
|
PB-11-005-042-001/125
(SANGAT KALAN)
|
2611005000NRG23221120220260528
|
22/11/2022
|
KULWINDER KAUR
|
2611005WL010557
|
KULWINDER KAUR
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394776
|
|
KULWINDER KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-042-001/199
(SANGAT KALAN)
|
2611005000NRG23221120220260554
|
22/11/2022
|
Karamjeet kaur
|
2611005WL010557
|
Karamjeet kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394653
|
|
Karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG23221120220259733
|
22/11/2022
|
KirandeepKaur
|
2611005WL010535
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394694
|
|
KirandeepKaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG23221120220259739
|
22/11/2022
|
Umti
|
2611005WL010535
|
Umti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394741
|
|
Umti
|
()
|
|
13
|
SANGAT
|
PB-11-005-030-001/182
(mehta)
|
2611005000NRG23221120220259745
|
22/11/2022
|
Gurdip kaur
|
2611005WL010535
|
Gurdip kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676394698
|
|
Gurdip kaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-030-001/193
(mehta)
|
2611005000NRG23221120220259753
|
22/11/2022
|
Mahinder kaur
|
2611005WL010535
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394745
|
|
Mahinder kaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-030-001/196
(mehta)
|
2611005000NRG23221120220259754
|
22/11/2022
|
Charanjit kaur
|
2611005WL010535
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394748
|
|
Charanjit kaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-030-001/242
(mehta)
|
2611005000NRG23221120220259763
|
22/11/2022
|
Jagmeet kaur
|
2611005WL010535
|
Jagmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394697
|
|
Jagmeet kaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG23221120220259764
|
22/11/2022
|
Navdeep Kaur
|
2611005WL010535
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394742
|
|
Navdeep Kaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-030-001/326
(mehta)
|
2611005000NRG23221120220259775
|
22/11/2022
|
CHARANJIT KAUR
|
2611005WL010535
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394747
|
|
CHARANJIT KAUR
|
()
|
|
19
|
SANGAT
|
PB-11-005-030-001/394
(mehta)
|
2611005000NRG23221120220259778
|
22/11/2022
|
RANJIT KAUR
|
2611005WL010535
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394746
|
|
RANJIT KAUR
|
()
|
|
20
|
SANGAT
|
PB-11-005-030-001/406
(mehta)
|
2611005000NRG23221120220259780
|
22/11/2022
|
Gurpreet kaur
|
2611005WL010535
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394695
|
|
Gurpreet kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG23221120220259783
|
22/11/2022
|
Sandeep Kaur
|
2611005WL010535
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676394744
|
|
Sandeep Kaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-030-001/437
(mehta)
|
2611005000NRG23221120220259785
|
22/11/2022
|
Kulwant Kaur
|
2611005WL010535
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394696
|
|
Kulwant Kaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-030-001/455
(mehta)
|
2611005000NRG23221120220259787
|
22/11/2022
|
Seena Kaur
|
2611005WL010535
|
Seena Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394743
|
|
Seena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
24
|
SANGAT
|
PB-11-005-042-001/154
(SANGAT KALAN)
|
2611005000NRG23221120220260543
|
22/11/2022
|
PARAMJIT KAUR
|
2611005WL010557
|
PARAMJIT KAUR
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394766
|
|
PARAMJIT KAUR
|
()
|
|
25
|
SANGAT
|
PB-11-005-042-001/173
(SANGAT KALAN)
|
2611005000NRG23221120220260549
|
22/11/2022
|
Satpal kaur
|
2611005WL010557
|
Satpal kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394765
|
|
Satpal kaur
|
()
|
|
26
|
SANGAT
|
PB-11-005-042-001/20
(SANGAT KALAN)
|
2611005000NRG23221120220260556
|
22/11/2022
|
NACHATTER SINGH
|
2611005WL010557
|
NACHATTER SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394767
|
|
NACHATTER SINGH
|
()
|
|
27
|
SANGAT
|
PB-11-005-042-001/315
(SANGAT KALAN)
|
2611005000NRG23221120220260561
|
22/11/2022
|
Jashanpreet Kaur
|
2611005WL010557
|
Jashanpreet Kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394666
|
|
Jashanpreet Kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-042-001/34
(SANGAT KALAN)
|
2611005000NRG23221120220260562
|
22/11/2022
|
Satnam singh
|
2611005WL010557
|
Satnam singh
|
00354
|
PUNB0085200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394764
|
|
Satnam singh
|
()
|
|
29
|
SANGAT
|
PB-11-005-042-001/40
(SANGAT KALAN)
|
2611005000NRG23221120220260564
|
22/11/2022
|
BASANT SINGH
|
2611005WL010557
|
BASANT SINGH
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394763
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
30
|
SANGAT
|
PB-11-005-007-001/169
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260151
|
22/11/2022
|
Naib singh.
|
2611005WL010549
|
Naib singh.
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394667
|
|
Naib singh.
|
()
|
|
31
|
SANGAT
|
PB-11-005-007-001/272
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260165
|
22/11/2022
|
Malkit Singh
|
2611005WL010549
|
Malkit Singh
|
00354
|
PUNB0134710
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394762
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
SANGAT
|
PB-11-005-008-001/112
(chak ruldusingwala)
|
2611005000NRG23221120220259793
|
22/11/2022
|
Basant kaur
|
2611005WL010536
|
Basant kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394675
|
|
Basant kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-008-001/174
(chak ruldusingwala)
|
2611005000NRG23221120220259798
|
22/11/2022
|
Karamjit kaur
|
2611005WL010536
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394681
|
|
Karamjit kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-008-001/18
(chak ruldusingwala)
|
2611005000NRG23221120220259799
|
22/11/2022
|
Sakuntala Rani
|
2611005WL010536
|
Sakuntala Rani
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394754
|
|
Sakuntala Rani
|
()
|
|
35
|
SANGAT
|
PB-11-005-008-001/194
(chak ruldusingwala)
|
2611005000NRG23221120220259800
|
22/11/2022
|
Sonu Kaur
|
2611005WL010536
|
Sonu Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394691
|
|
Sonu Kaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-008-001/226
(chak ruldusingwala)
|
2611005000NRG23221120220259802
|
22/11/2022
|
JALORA SINGH
|
2611005WL010536
|
JALORA SINGH
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394755
|
|
JALORA SINGH
|
()
|
|
37
|
SANGAT
|
PB-11-005-008-001/230
(chak ruldusingwala)
|
2611005000NRG23221120220259803
|
22/11/2022
|
RAM DEV
|
2611005WL010536
|
RAM DEV
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394759
|
|
RAM DEV
|
()
|
|
38
|
SANGAT
|
PB-11-005-008-001/252
(chak ruldusingwala)
|
2611005000NRG23221120220259806
|
22/11/2022
|
Raj Kaur
|
2611005WL010536
|
Raj Kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394674
|
|
Raj Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-008-001/258
(chak ruldusingwala)
|
2611005000NRG23221120220259807
|
22/11/2022
|
Baljeet Kaur
|
2611005WL010536
|
Baljeet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394679
|
|
Baljeet Kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-008-001/268
(chak ruldusingwala)
|
2611005000NRG23221120220259808
|
22/11/2022
|
Jasveer Kaur
|
2611005WL010536
|
Jasveer Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394757
|
|
Jasveer Kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-008-001/304
(chak ruldusingwala)
|
2611005000NRG23221120220259814
|
22/11/2022
|
Baru Singh
|
2611005WL010536
|
Baru Singh
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394680
|
|
Baru Singh
|
()
|
|
42
|
SANGAT
|
PB-11-005-008-001/306
(chak ruldusingwala)
|
2611005000NRG23221120220259815
|
22/11/2022
|
Meena Devi
|
2611005WL010536
|
Meena Devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394669
|
|
Meena Devi
|
()
|
|
43
|
SANGAT
|
PB-11-005-008-001/371
(chak ruldusingwala)
|
2611005000NRG23221120220259821
|
22/11/2022
|
Jasvir kaur
|
2611005WL010536
|
Jasvir kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394683
|
|
Jasvir kaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-008-001/384
(chak ruldusingwala)
|
2611005000NRG23221120220259825
|
22/11/2022
|
Angrej SINGH
|
2611005WL010536
|
Angrej SINGH
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394686
|
|
Angrej SINGH
|
()
|
|
45
|
SANGAT
|
PB-11-005-008-001/396
(chak ruldusingwala)
|
2611005000NRG23221120220259828
|
22/11/2022
|
Paramjit kaur
|
2611005WL010536
|
Paramjit kaur
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394687
|
|
Paramjit kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-008-001/445
(chak ruldusingwala)
|
2611005000NRG23221120220259830
|
22/11/2022
|
Parwati
|
2611005WL010536
|
Parwati
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394682
|
|
Parwati
|
()
|
|
47
|
SANGAT
|
PB-11-005-008-001/448
(chak ruldusingwala)
|
2611005000NRG23221120220259831
|
22/11/2022
|
Sukhdevi
|
2611005WL010536
|
Sukhdevi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394678
|
|
Sukhdevi
|
()
|
|
48
|
SANGAT
|
PB-11-005-008-001/449
(chak ruldusingwala)
|
2611005000NRG23221120220259832
|
22/11/2022
|
Hemlata Devi
|
2611005WL010536
|
Hemlata Devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394689
|
|
Hemlata Devi
|
()
|
|
49
|
SANGAT
|
PB-11-005-008-001/454
(chak ruldusingwala)
|
2611005000NRG23221120220259833
|
22/11/2022
|
puja devi
|
2611005WL010536
|
puja devi
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394760
|
|
puja devi
|
()
|
|
50
|
SANGAT
|
PB-11-005-008-001/466
(chak ruldusingwala)
|
2611005000NRG23221120220259834
|
22/11/2022
|
GANGA DEVI
|
2611005WL010536
|
GANGA DEVI
|
00354
|
PUNB0143000
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394690
|
|
GANGA DEVI
|
()
|
|
51
|
SANGAT
|
PB-11-005-008-001/485
(chak ruldusingwala)
|
2611005000NRG23221120220259835
|
22/11/2022
|
Sunita devi
|
2611005WL010536
|
Sunita devi
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676394673
|
|
Sunita devi
|
()
|
|
52
|
SANGAT
|
PB-11-005-008-001/487
(chak ruldusingwala)
|
2611005000NRG23221120220259836
|
22/11/2022
|
Karamjit kaur
|
2611005WL010536
|
Karamjit kaur
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394676
|
|
Karamjit kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-008-001/497
(chak ruldusingwala)
|
2611005000NRG23221120220259837
|
22/11/2022
|
Yashoda devi
|
2611005WL010536
|
Yashoda devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394668
|
|
Yashoda devi
|
()
|
|
54
|
SANGAT
|
PB-11-005-008-001/499
(chak ruldusingwala)
|
2611005000NRG23221120220259838
|
22/11/2022
|
Dayawati
|
2611005WL010536
|
Dayawati
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394671
|
|
Dayawati
|
()
|
|
55
|
SANGAT
|
PB-11-005-008-001/501
(chak ruldusingwala)
|
2611005000NRG23221120220259839
|
22/11/2022
|
Darshna devi
|
2611005WL010536
|
Darshna devi
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394672
|
|
Darshna devi
|
()
|
|
56
|
SANGAT
|
PB-11-005-008-001/514
(chak ruldusingwala)
|
2611005000NRG23221120220259841
|
22/11/2022
|
Kavita devi
|
2611005WL010536
|
Kavita devi
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394670
|
|
Kavita devi
|
()
|
|
57
|
SANGAT
|
PB-11-005-008-001/523
(chak ruldusingwala)
|
2611005000NRG23221120220259842
|
22/11/2022
|
Shinder
|
2611005WL010536
|
Shinder
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394688
|
|
Shinder
|
()
|
|
58
|
SANGAT
|
PB-11-005-008-001/564
(chak ruldusingwala)
|
2611005000NRG23221120220259845
|
22/11/2022
|
Gura Singh
|
2611005WL010536
|
Gura Singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394685
|
|
Gura Singh
|
()
|
|
59
|
SANGAT
|
PB-11-005-008-001/575
(chak ruldusingwala)
|
2611005000NRG23221120220259846
|
22/11/2022
|
Raj kumar
|
2611005WL010536
|
Raj kumar
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676394677
|
|
Raj kumar
|
()
|
|
60
|
SANGAT
|
PB-11-005-008-001/579
(chak ruldusingwala)
|
2611005000NRG23221120220259847
|
22/11/2022
|
Jaspreet Kaur
|
2611005WL010536
|
Jaspreet Kaur
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394761
|
|
Jaspreet Kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-008-001/62
(chak ruldusingwala)
|
2611005000NRG23221120220259850
|
22/11/2022
|
Premvati
|
2611005WL010536
|
Premvati
|
00354
|
PUNB0143000
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394684
|
|
Premvati
|
()
|
|
62
|
SANGAT
|
PB-11-005-008-001/69
(chak ruldusingwala)
|
2611005000NRG23221120220259853
|
22/11/2022
|
Major Singh
|
2611005WL010536
|
Major Singh
|
00354
|
PUNB0143000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394756
|
|
Major Singh
|
()
|
|
63
|
SANGAT
|
PB-11-005-008-001/85
(chak ruldusingwala)
|
2611005000NRG23221120220259854
|
22/11/2022
|
Isher singh
|
2611005WL010536
|
Isher singh
|
00354
|
PUNB0143000
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394758
|
|
Isher singh
|
()
|
|
64
|
SANGAT
|
PB-11-005-008-001/87
(chak ruldusingwala)
|
2611005000NRG23221120220259855
|
22/11/2022
|
CHARANJIT KAUR
|
2611005WL010536
|
CHARANJIT KAUR
|
00354
|
PUNB0143000
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676394753
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
65
|
SANGAT
|
PB-11-005-042-001/132
(SANGAT KALAN)
|
2611005000NRG23221120220260531
|
22/11/2022
|
JASVINDER KAUR
|
2611005WL010557
|
JASVINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394749
|
|
JASVINDER KAUR
|
()
|
|
66
|
SANGAT
|
PB-11-005-042-001/14
(SANGAT KALAN)
|
2611005000NRG23221120220260535
|
22/11/2022
|
jasvir kaur
|
2611005WL010557
|
jasvir kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394750
|
|
jasvir kaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-042-001/15
(SANGAT KALAN)
|
2611005000NRG23221120220260540
|
22/11/2022
|
AMANDEEP KAUR
|
2611005WL010557
|
AMANDEEP KAUR
|
00354
|
PUNB0144210
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676394692
|
|
AMANDEEP KAUR
|
()
|
|
68
|
SANGAT
|
PB-11-005-042-001/174
(SANGAT KALAN)
|
2611005000NRG23221120220260550
|
22/11/2022
|
DARSHAN SINGH
|
2611005WL010557
|
DARSHAN SINGH
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394693
|
|
DARSHAN SINGH
|
()
|
|
69
|
SANGAT
|
PB-11-005-042-001/175
(SANGAT KALAN)
|
2611005000NRG23221120220260551
|
22/11/2022
|
BALJIT KAUR
|
2611005WL010557
|
BALJIT KAUR
|
00354
|
PUNB0144210
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394751
|
|
BALJIT KAUR
|
()
|
|
70
|
SANGAT
|
PB-11-005-042-001/24
(SANGAT KALAN)
|
2611005000NRG23221120220260558
|
22/11/2022
|
CHHINDER KAUR
|
2611005WL010557
|
CHHINDER KAUR
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394752
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
71
|
SANGAT
|
PB-11-005-007-001/264
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260162
|
22/11/2022
|
Sukhdev Raj
|
2611005WL010549
|
Sukhdev Raj
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394699
|
|
MR SUKHDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
72
|
SANGAT
|
PB-11-005-030-001/214
(mehta)
|
2611005000NRG23221120220259759
|
22/11/2022
|
Jaspal kaur
|
2611005WL010535
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394700
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
73
|
SANGAT
|
PB-11-005-007-001/270
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260164
|
22/11/2022
|
Satvir Kaur
|
2611005WL010549
|
Satvir Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394737
|
|
MISS SATVEER KAUR
|
()
|
|
74
|
SANGAT
|
PB-11-005-007-001/273
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260166
|
22/11/2022
|
Sarabjit Singh
|
2611005WL010549
|
Sarabjit Singh
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394740
|
|
MR SARABJIT SINGH SO GURCHARAN SINGH
|
()
|
|
75
|
SANGAT
|
PB-11-005-042-001/102
(SANGAT KALAN)
|
2611005000NRG23221120220260519
|
22/11/2022
|
ASHA RANI
|
2611005WL010557
|
ASHA RANI
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394739
|
|
MRS ASHA DEVI WO KAKU RAM
|
()
|
|
76
|
SANGAT
|
PB-11-005-042-001/408
(SANGAT KALAN)
|
2611005000NRG23221120220260565
|
22/11/2022
|
Veena rani
|
2611005WL010557
|
Veena rani
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394701
|
|
MRBALVIR SINGH MRSVEENA RANI
|
()
|
|
77
|
SANGAT
|
PB-11-005-042-001/77
(SANGAT KALAN)
|
2611005000NRG23221120220260578
|
22/11/2022
|
SARABJIT KAUR
|
2611005WL010557
|
SARABJIT KAUR
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394738
|
|
MRS SARBJEET KAUR WO JASSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260160
|
22/11/2022
|
Jagsir Singh
|
2611005WL010549
|
Jagsir Singh
|
00415
|
SBIN0050985
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394702
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-008-001/551
(chak ruldusingwala)
|
2611005000NRG23221120220259843
|
22/11/2022
|
bhinder kaur
|
2611005WL010536
|
bhinder kaur
|
00415
|
SBIN0051434
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394703
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
80
|
SANGAT
|
PB-11-005-007-001/105
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260143
|
22/11/2022
|
PARAMJIT KAUR
|
2611005WL010549
|
PARAMJIT KAUR
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394710
|
|
PARAMJIT KAUR
|
()
|
|
81
|
SANGAT
|
PB-11-005-007-001/143
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260150
|
22/11/2022
|
Gurlabh singh
|
2611005WL010549
|
Gurlabh singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394713
|
|
Gurlabh singh
|
()
|
|
82
|
SANGAT
|
PB-11-005-007-001/170
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260152
|
22/11/2022
|
Darshan singh
|
2611005WL010549
|
Darshan singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394711
|
|
Darshan singh
|
()
|
|
83
|
SANGAT
|
PB-11-005-007-001/172
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260154
|
22/11/2022
|
Angrej singh
|
2611005WL010549
|
Angrej singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394734
|
|
Angrej singh
|
()
|
|
84
|
SANGAT
|
PB-11-005-007-001/178
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260155
|
22/11/2022
|
Poonam rani
|
2611005WL010549
|
Poonam rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394731
|
|
Poonam rani
|
()
|
|
85
|
SANGAT
|
PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260156
|
22/11/2022
|
Joginder singh
|
2611005WL010549
|
Joginder singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394704
|
|
Joginder singh
|
()
|
|
86
|
SANGAT
|
PB-11-005-007-001/262
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260161
|
22/11/2022
|
Gurpreet Kaur
|
2611005WL010549
|
Gurpreet Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394716
|
|
Gurpreet Kaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-007-001/284
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260167
|
22/11/2022
|
Tek Singh
|
2611005WL010549
|
Tek Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394714
|
|
Tek Singh
|
()
|
|
88
|
SANGAT
|
PB-11-005-007-001/36
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260172
|
22/11/2022
|
maneash
|
2611005WL010549
|
maneash
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394712
|
|
maneash
|
()
|
|
89
|
SANGAT
|
PB-11-005-007-001/39
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260174
|
22/11/2022
|
Babu lal
|
2611005WL010549
|
Babu lal
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394705
|
|
Babu lal
|
()
|
|
90
|
SANGAT
|
PB-11-005-007-001/43
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260179
|
22/11/2022
|
Kushalia Devi
|
2611005WL010549
|
Kushalia Devi
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394736
|
|
Kushalia Devi
|
()
|
|
91
|
SANGAT
|
PB-11-005-007-001/46
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260181
|
22/11/2022
|
Sarabjit
|
2611005WL010549
|
Sarabjit
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394733
|
|
Sarabjit
|
()
|
|
92
|
SANGAT
|
PB-11-005-007-001/47
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260182
|
22/11/2022
|
Seela
|
2611005WL010549
|
Seela
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394706
|
|
Seela
|
()
|
|
93
|
SANGAT
|
PB-11-005-007-001/49
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260183
|
22/11/2022
|
kelash
|
2611005WL010549
|
kelash
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394709
|
|
kelash
|
()
|
|
94
|
SANGAT
|
PB-11-005-007-001/57
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260186
|
22/11/2022
|
PARKASH DEVI
|
2611005WL010549
|
PARKASH DEVI
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394707
|
|
PARKASH DEVI
|
()
|
|
95
|
SANGAT
|
PB-11-005-007-001/58
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260187
|
22/11/2022
|
AMARJIT Ram
|
2611005WL010549
|
AMARJIT Ram
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394732
|
|
AMARJIT Ram
|
()
|
|
96
|
SANGAT
|
PB-11-005-007-001/80
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260195
|
22/11/2022
|
Sonu
|
2611005WL010549
|
Sonu
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394708
|
|
Sonu
|
()
|
|
97
|
SANGAT
|
PB-11-005-007-001/9
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260198
|
22/11/2022
|
Beera Ram
|
2611005WL010549
|
Beera Ram
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394735
|
|
Beera Ram
|
()
|
|
98
|
SANGAT
|
PB-11-005-007-001/91
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260199
|
22/11/2022
|
Poonam
|
2611005WL010549
|
Poonam
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394729
|
|
Poonam
|
()
|
|
99
|
SANGAT
|
PB-11-005-007-001/97
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260200
|
22/11/2022
|
Surjeet kaur
|
2611005WL010549
|
Surjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394730
|
|
Surjeet kaur
|
()
|
|
100
|
SANGAT
|
PB-11-005-008-001/469
(chak ruldusingwala)
|
2611005000NRG23181120220257132
|
22/11/2022
|
Jagmeet Singh
|
2611005WL010396
|
Jagmeet Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394715
|
|
Jagmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
101
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG23221120220259737
|
22/11/2022
|
Daleep kaur
|
2611005WL010535
|
Daleep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394722
|
|
Daleep kaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-030-001/181
(mehta)
|
2611005000NRG23221120220259744
|
22/11/2022
|
SatyaDevi
|
2611005WL010535
|
SatyaDevi
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394719
|
|
SatyaDevi
|
()
|
|
103
|
SANGAT
|
PB-11-005-030-001/219
(mehta)
|
2611005000NRG23221120220259760
|
22/11/2022
|
Sonam
|
2611005WL010535
|
Sonam
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394718
|
|
Sonam
|
()
|
|
104
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG23221120220259767
|
22/11/2022
|
Manjeet kaur
|
2611005WL010535
|
Manjeet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394720
|
|
Manjeet kaur
|
()
|
|
105
|
SANGAT
|
PB-11-005-030-001/259
(mehta)
|
2611005000NRG23221120220259768
|
22/11/2022
|
Paramjit kaur
|
2611005WL010535
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394727
|
|
Paramjit kaur
|
()
|
|
106
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG23221120220259781
|
22/11/2022
|
Jaskaran Kaur
|
2611005WL010535
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394721
|
|
Jaskaran Kaur
|
()
|
|
107
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG23221120220259782
|
22/11/2022
|
VEERPAL KAUR
|
2611005WL010535
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394725
|
|
VEERPAL KAUR
|
()
|
|
108
|
SANGAT
|
PB-11-005-030-001/429
(mehta)
|
2611005000NRG23221120220259784
|
22/11/2022
|
Naseeb Kaur
|
2611005WL010535
|
Naseeb Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394724
|
|
Naseeb Kaur
|
()
|
|
109
|
SANGAT
|
PB-11-005-030-001/453
(mehta)
|
2611005000NRG23221120220259786
|
22/11/2022
|
Balvir Kaur
|
2611005WL010535
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394723
|
|
Balvir Kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-030-001/7
(mehta)
|
2611005000NRG23221120220259789
|
22/11/2022
|
Pal kaur
|
2611005WL010535
|
Pal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394717
|
|
Pal kaur
|
()
|
|
111
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG23221120220259791
|
22/11/2022
|
MAYA
|
2611005WL010535
|
MAYA
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394728
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
112
|
SANGAT
|
PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260148
|
22/11/2022
|
Mohar singh
|
2611005WL010549
|
Mohar singh
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394784
|
|
Mohar singh
|
()
|
|
113
|
SANGAT
|
PB-11-005-007-001/82
(Chack Atar Singh Wala Bati Pati)
|
2611005000NRG23221120220260196
|
22/11/2022
|
Usha Rani
|
2611005WL010549
|
Usha Rani
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394726
|
|
Usha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
114
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG23221120220259728
|
22/11/2022
|
Jaspal kaur
|
2611005WL010535
|
Jaspal kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394663
|
|
Jaspal kaur
|
()
|
|
115
|
SANGAT
|
PB-11-005-030-001/144
(mehta)
|
2611005000NRG23221120220259731
|
22/11/2022
|
Sukhpreet Kaur
|
2611005WL010535
|
Sukhpreet Kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394655
|
|
Sukhpreet Kaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-030-001/175
(mehta)
|
2611005000NRG23221120220259740
|
22/11/2022
|
Sandeep kaur
|
2611005WL010535
|
Sandeep kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394662
|
|
Sandeep kaur
|
()
|
|
117
|
SANGAT
|
PB-11-005-030-001/180
(mehta)
|
2611005000NRG23221120220259743
|
22/11/2022
|
Reena kaur
|
2611005WL010535
|
Reena kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394658
|
|
Reena kaur
|
()
|
|
118
|
SANGAT
|
PB-11-005-030-001/183
(mehta)
|
2611005000NRG23221120220259746
|
22/11/2022
|
Surjit kaur
|
2611005WL010535
|
Surjit kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394774
|
|
Surjit kaur
|
()
|
|
119
|
SANGAT
|
PB-11-005-030-001/184
(mehta)
|
2611005000NRG23221120220259747
|
22/11/2022
|
Malkit kaur
|
2611005WL010535
|
Malkit kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394657
|
|
Malkit kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-030-001/197
(mehta)
|
2611005000NRG23221120220259755
|
22/11/2022
|
Sarabjit
|
2611005WL010535
|
Sarabjit
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394665
|
|
Sarabjit
|
()
|
|
121
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG23221120220259756
|
22/11/2022
|
Gurmail kaur
|
2611005WL010535
|
Gurmail kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394660
|
|
Gurmail kaur
|
()
|
|
122
|
SANGAT
|
PB-11-005-030-001/207
(mehta)
|
2611005000NRG23221120220259757
|
22/11/2022
|
Jasvir kaur
|
2611005WL010535
|
Jasvir kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394654
|
|
Jasvir kaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-030-001/212
(mehta)
|
2611005000NRG23221120220259758
|
22/11/2022
|
Gurmeet kaur
|
2611005WL010535
|
Gurmeet kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394769
|
|
Gurmeet kaur
|
()
|
|
124
|
SANGAT
|
PB-11-005-030-001/246
(mehta)
|
2611005000NRG23221120220259765
|
22/11/2022
|
Nasib kaur
|
2611005WL010535
|
Nasib kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394664
|
|
Nasib kaur
|
()
|
|
125
|
SANGAT
|
PB-11-005-030-001/253
(mehta)
|
2611005000NRG23221120220259766
|
22/11/2022
|
Charanjit kaur
|
2611005WL010535
|
Charanjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394661
|
|
Charanjit kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-030-001/263
(mehta)
|
2611005000NRG23221120220259769
|
22/11/2022
|
Lakhwinder kaur
|
2611005WL010535
|
Lakhwinder kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394659
|
|
Lakhwinder kaur
|
()
|
|
127
|
SANGAT
|
PB-11-005-030-001/267
(mehta)
|
2611005000NRG23221120220259770
|
22/11/2022
|
Kirandeep kaur
|
2611005WL010535
|
Kirandeep kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394770
|
|
Kirandeep kaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-030-001/270
(mehta)
|
2611005000NRG23221120220259772
|
22/11/2022
|
Jaspreet kaur
|
2611005WL010535
|
Jaspreet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394773
|
|
Jaspreet kaur
|
()
|
|
129
|
SANGAT
|
PB-11-005-030-001/284
(mehta)
|
2611005000NRG23221120220259773
|
22/11/2022
|
Kiranjit kaur
|
2611005WL010535
|
Kiranjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394768
|
|
Kiranjit kaur
|
()
|
|
130
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG23221120220259774
|
22/11/2022
|
Sarbjit kaur
|
2611005WL010535
|
Sarbjit kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676394771
|
|
Sarbjit kaur
|
()
|
|
131
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG23221120220259776
|
22/11/2022
|
Gurmeet kaur
|
2611005WL010535
|
Gurmeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394775
|
|
Gurmeet kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-030-001/383
(mehta)
|
2611005000NRG23221120220259777
|
22/11/2022
|
Bholi kaur
|
2611005WL010535
|
Bholi kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394772
|
|
Bholi kaur
|
()
|
|
133
|
SANGAT
|
PB-11-005-030-001/81
(mehta)
|
2611005000NRG23221120220259790
|
22/11/2022
|
Jasmeet kaur
|
2611005WL010535
|
Jasmeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394656
|
|
Jasmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190914
|
190914
|
|
|
|
|
|
|
|