|
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-11-005-034-001/108
(Pacca Khuard)
|
2611005000NRG23230820220160948
|
23/08/2022
|
Amandeep
|
2611005WL006045
|
Amandeep
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681123
|
|
Amandeep
|
()
|
|
2
|
SANGAT
|
PB-11-005-034-001/119
(Pacca Khuard)
|
2611005000NRG23230820220160951
|
23/08/2022
|
Kulwinder kaur
|
2611005WL006045
|
Kulwinder kaur
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681129
|
|
Kulwinder kaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-034-001/13
(Pacca Khuard)
|
2611005000NRG23230820220160958
|
23/08/2022
|
Kalo
|
2611005WL006045
|
Kalo
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681124
|
|
Kalo
|
()
|
|
4
|
SANGAT
|
PB-11-005-034-001/131
(Pacca Khuard)
|
2611005000NRG23230820220160960
|
23/08/2022
|
Chhindo
|
2611005WL006045
|
Chhindo
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681121
|
|
Chhindo
|
()
|
|
5
|
SANGAT
|
PB-11-005-034-001/136
(Pacca Khuard)
|
2611005000NRG23230820220160961
|
23/08/2022
|
kulwinder kaur
|
2611005WL006045
|
kulwinder kaur
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681122
|
|
kulwinder kaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-034-001/15
(Pacca Khuard)
|
2611005000NRG23230820220160965
|
23/08/2022
|
charnjit kaur
|
2611005WL006045
|
charnjit kaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681120
|
|
charnjit kaur
|
()
|
|
7
|
SANGAT
|
PB-11-005-034-001/191
(Pacca Khuard)
|
2611005000NRG23230820220160974
|
23/08/2022
|
baljit nkaur
|
2611005WL006045
|
baljit nkaur
|
00078
|
CNRB0003878
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681127
|
|
baljit nkaur
|
()
|
|
8
|
SANGAT
|
PB-11-005-034-001/202
(Pacca Khuard)
|
2611005000NRG23230820220160977
|
23/08/2022
|
malkito
|
2611005WL006045
|
malkito
|
00078
|
CNRB0003878
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681126
|
|
malkito
|
()
|
|
9
|
SANGAT
|
PB-11-005-034-001/23
(Pacca Khuard)
|
2611005000NRG23230820220160983
|
23/08/2022
|
PARMJIT KAUR
|
2611005WL006045
|
PARMJIT KAUR
|
00078
|
CNRB0003878
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681125
|
|
PARMJIT KAUR
|
()
|
|
10
|
SANGAT
|
PB-11-005-034-001/47
(Pacca Khuard)
|
2611005000NRG23230820220160999
|
23/08/2022
|
Manjit kaur
|
2611005WL006045
|
Manjit kaur
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681128
|
|
Manjit kaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-034-001/51
(Pacca Khuard)
|
2611005000NRG23230820220161003
|
23/08/2022
|
sukhpal kaur
|
2611005WL006045
|
sukhpal kaur
|
00078
|
CNRB0003878
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681131
|
|
sukhpal kaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-034-001/95
(Pacca Khuard)
|
2611005000NRG23230820220161026
|
23/08/2022
|
Amarjit kaur
|
2611005WL006045
|
Amarjit kaur
|
00078
|
CNRB0003878
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681130
|
|
Amarjit kaur
|
()
|
|
13
|
SANGAT
|
PB-11-005-034-001/99
(Pacca Khuard)
|
2611005000NRG23230820220161028
|
23/08/2022
|
Indra
|
2611005WL006045
|
Indra
|
00078
|
CNRB0003878
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681132
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
14
|
SANGAT
|
PB-11-005-006-001/156
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160386
|
23/08/2022
|
Bagger Singh
|
2611005WL006030
|
Bagger Singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681134
|
|
Bagger Singh
|
()
|
|
15
|
SANGAT
|
PB-11-005-006-001/222
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160422
|
23/08/2022
|
Gurpreet singh
|
2611005WL006030
|
Gurpreet singh
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681135
|
|
Gurpreet singh
|
()
|
|
16
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160428
|
23/08/2022
|
Sunita rani
|
2611005WL006030
|
Sunita rani
|
00152
|
HDFC0003412
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681133
|
|
Sunita rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
SANGAT
|
PB-11-005-034-001/239
(Pacca Khuard)
|
2611005000NRG23230820220160984
|
23/08/2022
|
Gurmit kaur
|
2611005WL006045
|
Gurmit kaur
|
00349
|
PSIB0000269
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681136
|
|
Gurmit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
SANGAT
|
PB-11-005-002-001/226
(Bambeha)
|
2611005000NRG23230820220160854
|
23/08/2022
|
Lakh Singh
|
2611005WL006044
|
Lakh Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681138
|
|
Lakh Singh
|
()
|
|
19
|
SANGAT
|
PB-11-005-002-001/253
(Bambeha)
|
2611005000NRG23230820220160863
|
23/08/2022
|
Gurjant Singh
|
2611005WL006044
|
Gurjant Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681256
|
|
Gurjant Singh
|
()
|
|
20
|
SANGAT
|
PB-11-005-002-001/270
(Bambeha)
|
2611005000NRG23230820220160867
|
23/08/2022
|
Manjit Kaur
|
2611005WL006044
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681140
|
|
Manjit Kaur
|
()
|
|
21
|
SANGAT
|
PB-11-005-002-001/272
(Bambeha)
|
2611005000NRG23230820220160868
|
23/08/2022
|
Balkar Singh
|
2611005WL006044
|
Balkar Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681255
|
|
Balkar Singh
|
()
|
|
22
|
SANGAT
|
PB-11-005-002-001/311
(Bambeha)
|
2611005000NRG23230820220160873
|
23/08/2022
|
Gursewak singh
|
2611005WL006044
|
Gursewak singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681137
|
|
Gursewak singh
|
()
|
|
23
|
SANGAT
|
PB-11-005-002-001/98
(Bambeha)
|
2611005000NRG23230820220160909
|
23/08/2022
|
Manjit kaur
|
2611005WL006044
|
Manjit kaur
|
00349
|
PSIB0000556
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681142
|
|
Manjit kaur
|
()
|
|
24
|
SANGAT
|
PB-11-005-039-001/500
(raike kalan)
|
2611005000NRG23230820220160252
|
23/08/2022
|
bheem singh
|
2611005WL006024
|
bheem singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681139
|
|
bheem singh
|
()
|
|
25
|
SANGAT
|
PB-11-005-039-001/87
(raike kalan)
|
2611005000NRG23230820220160253
|
23/08/2022
|
Jagtar Singh
|
2611005WL006024
|
Jagtar Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681141
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
26
|
SANGAT
|
PB-11-005-002-001/122
(Bambeha)
|
2611005000NRG23230820220160813
|
23/08/2022
|
Karamjit kaur
|
2611005WL006044
|
Karamjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681147
|
|
Karamjit kaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-002-001/136
(Bambeha)
|
2611005000NRG23230820220160819
|
23/08/2022
|
Sukhdev kaur
|
2611005WL006044
|
Sukhdev kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681145
|
|
Sukhdev kaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-002-001/164
(Bambeha)
|
2611005000NRG23230820220160827
|
23/08/2022
|
Mander Singh
|
2611005WL006044
|
Mander Singh
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681149
|
|
Mander Singh
|
()
|
|
29
|
SANGAT
|
PB-11-005-002-001/184
(Bambeha)
|
2611005000NRG23230820220160837
|
23/08/2022
|
Jasveer singh
|
2611005WL006044
|
Jasveer singh
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681144
|
|
Jasveer singh
|
()
|
|
30
|
SANGAT
|
PB-11-005-002-001/192
(Bambeha)
|
2611005000NRG23230820220161342
|
23/08/2022
|
Bheem Singh
|
2611005WL006054
|
Bheem Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681151
|
|
Bheem Singh
|
()
|
|
31
|
SANGAT
|
PB-11-005-002-001/212
(Bambeha)
|
2611005000NRG23230820220160849
|
23/08/2022
|
Rajdeep Kaur
|
2611005WL006044
|
Rajdeep Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681150
|
|
Rajdeep Kaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-002-001/215
(Bambeha)
|
2611005000NRG23230820220160851
|
23/08/2022
|
Sukhjit kaur
|
2611005WL006044
|
Sukhjit kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681251
|
|
Sukhjit kaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-002-001/228
(Bambeha)
|
2611005000NRG23230820220161343
|
23/08/2022
|
Paramjot Kaur
|
2611005WL006054
|
Paramjot Kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681158
|
|
Paramjot Kaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-002-001/234
(Bambeha)
|
2611005000NRG23230820220160857
|
23/08/2022
|
Khuspreet Kaur
|
2611005WL006044
|
Khuspreet Kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681157
|
|
Khuspreet Kaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-002-001/243
(Bambeha)
|
2611005000NRG23230820220160859
|
23/08/2022
|
Raja Singh
|
2611005WL006044
|
Raja Singh
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681154
|
|
Raja Singh
|
()
|
|
36
|
SANGAT
|
PB-11-005-002-001/245
(Bambeha)
|
2611005000NRG23230820220161045
|
23/08/2022
|
Amandeep Singh
|
2611005WL006048
|
Amandeep Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681159
|
|
Amandeep Singh
|
()
|
|
37
|
SANGAT
|
PB-11-005-002-001/252
(Bambeha)
|
2611005000NRG23230820220160862
|
23/08/2022
|
Somma Singh
|
2611005WL006044
|
Somma Singh
|
00349
|
PSIB0021267
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681156
|
|
Somma Singh
|
()
|
|
38
|
SANGAT
|
PB-11-005-002-001/254
(Bambeha)
|
2611005000NRG23230820220160864
|
23/08/2022
|
Kuldeep Kaur
|
2611005WL006044
|
Kuldeep Kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681253
|
|
Kuldeep Kaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-002-001/278
(Bambeha)
|
2611005000NRG23230820220160869
|
23/08/2022
|
Sukhpreet Kaur
|
2611005WL006044
|
Sukhpreet Kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681152
|
|
Sukhpreet Kaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-002-001/311
(Bambeha)
|
2611005000NRG23230820220160874
|
23/08/2022
|
Sukhbir kaur
|
2611005WL006044
|
Sukhbir kaur
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681153
|
|
Sukhbir kaur
|
()
|
|
41
|
SANGAT
|
PB-11-005-002-001/34
(Bambeha)
|
2611005000NRG23230820220160877
|
23/08/2022
|
Mandeep kaur
|
2611005WL006044
|
Mandeep kaur
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681155
|
|
Mandeep kaur
|
()
|
|
42
|
SANGAT
|
PB-11-005-002-001/369
(Bambeha)
|
2611005000NRG23230820220160880
|
23/08/2022
|
SUKHWINDER KAUR
|
2611005WL006044
|
SUKHWINDER KAUR
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681252
|
|
SUKHWINDER KAUR
|
()
|
|
43
|
SANGAT
|
PB-11-005-002-001/452
(Bambeha)
|
2611005000NRG23230820220160883
|
23/08/2022
|
Devi Lal
|
2611005WL006044
|
Devi Lal
|
00349
|
PSIB0021267
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681250
|
|
Devi Lal
|
()
|
|
44
|
SANGAT
|
PB-11-005-002-001/54
(Bambeha)
|
2611005000NRG23230820220160889
|
23/08/2022
|
Sarabjeet kaur
|
2611005WL006044
|
Sarabjeet kaur
|
00349
|
PSIB0021267
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681146
|
|
Sarabjeet kaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-002-001/88
(Bambeha)
|
2611005000NRG23230820220160905
|
23/08/2022
|
Jashandeep kaur
|
2611005WL006044
|
Jashandeep kaur
|
00349
|
PSIB0021267
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681143
|
|
Jashandeep kaur
|
()
|
|
46
|
SANGAT
|
PB-11-005-020-001/163
(Jungirana Panchayat)
|
2611005000NRG23230820220161345
|
23/08/2022
|
Jaspreet singh
|
2611005WL006054
|
Jaspreet singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681148
|
|
Jaspreet singh
|
()
|
|
47
|
SANGAT
|
PB-11-005-020-001/566
(Jungirana Panchayat)
|
2611005000NRG23230820220161347
|
23/08/2022
|
Binder Singh
|
2611005WL006054
|
Binder Singh
|
00349
|
PSIB0021267
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681254
|
|
Binder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
48
|
SANGAT
|
PB-11-005-034-001/10
(Pacca Khuard)
|
2611005000NRG23230820220160943
|
23/08/2022
|
kammi kaur
|
2611005WL006045
|
kammi kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681165
|
|
kammi kaur
|
()
|
|
49
|
SANGAT
|
PB-11-005-034-001/106
(Pacca Khuard)
|
2611005000NRG23230820220160946
|
23/08/2022
|
rani kaur
|
2611005WL006045
|
rani kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681167
|
|
rani kaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-034-001/107
(Pacca Khuard)
|
2611005000NRG23230820220160947
|
23/08/2022
|
Amarjit kaur
|
2611005WL006045
|
Amarjit kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681170
|
|
Amarjit kaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-034-001/125
(Pacca Khuard)
|
2611005000NRG23230820220160955
|
23/08/2022
|
Manjit kaur
|
2611005WL006045
|
Manjit kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681177
|
|
Manjit kaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-034-001/128
(Pacca Khuard)
|
2611005000NRG23230820220160957
|
23/08/2022
|
kulwinder kaur
|
2611005WL006045
|
kulwinder kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681172
|
|
kulwinder kaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-034-001/130
(Pacca Khuard)
|
2611005000NRG23230820220160959
|
23/08/2022
|
Kiranjit kaur
|
2611005WL006045
|
Kiranjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681179
|
|
Kiranjit kaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-034-001/140
(Pacca Khuard)
|
2611005000NRG23230820220160962
|
23/08/2022
|
Sukhwinder kaur
|
2611005WL006045
|
Sukhwinder kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681161
|
|
Sukhwinder kaur
|
()
|
|
55
|
SANGAT
|
PB-11-005-034-001/156
(Pacca Khuard)
|
2611005000NRG23230820220160966
|
23/08/2022
|
Manpreet kaur
|
2611005WL006045
|
Manpreet kaur
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681168
|
|
Manpreet kaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG23230820220160967
|
23/08/2022
|
Gurmit kaur
|
2611005WL006045
|
Gurmit kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681174
|
|
Gurmit kaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-034-001/157
(Pacca Khuard)
|
2611005000NRG23230820220160968
|
23/08/2022
|
Mandeep Kaur
|
2611005WL006045
|
Mandeep Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681166
|
|
Mandeep Kaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-034-001/229
(Pacca Khuard)
|
2611005000NRG23230820220160982
|
23/08/2022
|
Paramjir kaur
|
2611005WL006045
|
Paramjir kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681249
|
|
Paramjir kaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-034-001/243
(Pacca Khuard)
|
2611005000NRG23230820220160986
|
23/08/2022
|
Paramjit Kaur
|
2611005WL006045
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681162
|
|
Paramjit Kaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-034-001/245
(Pacca Khuard)
|
2611005000NRG23230820220160987
|
23/08/2022
|
Saroj Kaur
|
2611005WL006045
|
Saroj Kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681184
|
|
Saroj Kaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-034-001/251
(Pacca Khuard)
|
2611005000NRG23230820220160989
|
23/08/2022
|
KIRANJEET KAUR
|
2611005WL006045
|
KIRANJEET KAUR
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681178
|
|
KIRANJEET KAUR
|
()
|
|
62
|
SANGAT
|
PB-11-005-034-001/253
(Pacca Khuard)
|
2611005000NRG23230820220160990
|
23/08/2022
|
PAPI
|
2611005WL006045
|
PAPI
|
00354
|
PUNB0084400
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681163
|
|
PAPI
|
()
|
|
63
|
SANGAT
|
PB-11-005-034-001/254
(Pacca Khuard)
|
2611005000NRG23230820220160991
|
23/08/2022
|
KIRANPAL KAUR
|
2611005WL006045
|
KIRANPAL KAUR
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681183
|
|
KIRANPAL KAUR
|
()
|
|
64
|
SANGAT
|
PB-11-005-034-001/36
(Pacca Khuard)
|
2611005000NRG23230820220160993
|
23/08/2022
|
Rashpal kaur
|
2611005WL006045
|
Rashpal kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681185
|
|
Rashpal kaur
|
()
|
|
65
|
SANGAT
|
PB-11-005-034-001/41
(Pacca Khuard)
|
2611005000NRG23230820220160995
|
23/08/2022
|
GURPEET KAUR
|
2611005WL006045
|
GURPEET KAUR
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681181
|
|
GURPEET KAUR
|
()
|
|
66
|
SANGAT
|
PB-11-005-034-001/43
(Pacca Khuard)
|
2611005000NRG23230820220160996
|
23/08/2022
|
Preetam singh
|
2611005WL006045
|
Preetam singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681169
|
|
Preetam singh
|
()
|
|
67
|
SANGAT
|
PB-11-005-034-001/59
(Pacca Khuard)
|
2611005000NRG23230820220161006
|
23/08/2022
|
Rani Kuar
|
2611005WL006045
|
Rani Kuar
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681180
|
|
Rani Kuar
|
()
|
|
68
|
SANGAT
|
PB-11-005-034-001/60
(Pacca Khuard)
|
2611005000NRG23230820220161007
|
23/08/2022
|
Seeto Rani
|
2611005WL006045
|
Seeto Rani
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681176
|
|
Seeto Rani
|
()
|
|
69
|
SANGAT
|
PB-11-005-034-001/63
(Pacca Khuard)
|
2611005000NRG23230820220161010
|
23/08/2022
|
Baljit kaur
|
2611005WL006045
|
Baljit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681160
|
|
Baljit kaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-034-001/71
(Pacca Khuard)
|
2611005000NRG23230820220161017
|
23/08/2022
|
Sheela Rani
|
2611005WL006045
|
Sheela Rani
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681164
|
|
Sheela Rani
|
()
|
|
71
|
SANGAT
|
PB-11-005-034-001/81
(Pacca Khuard)
|
2611005000NRG23230820220161020
|
23/08/2022
|
Paramjit kaur
|
2611005WL006045
|
Paramjit kaur
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681173
|
|
Paramjit kaur
|
()
|
|
72
|
SANGAT
|
PB-11-005-034-001/83
(Pacca Khuard)
|
2611005000NRG23230820220161021
|
23/08/2022
|
Bhuro kaur
|
2611005WL006045
|
Bhuro kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681175
|
|
Bhuro kaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-034-001/93
(Pacca Khuard)
|
2611005000NRG23230820220161025
|
23/08/2022
|
Bhano Kur
|
2611005WL006045
|
Bhano Kur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681171
|
|
Bhano Kur
|
()
|
|
74
|
SANGAT
|
PB-11-005-034-001/96
(Pacca Khuard)
|
2611005000NRG23230820220161027
|
23/08/2022
|
Rajwinder Kaur
|
2611005WL006045
|
Rajwinder Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681182
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-001-001/257
(Bajak)
|
2611005000NRG23230820220160319
|
23/08/2022
|
Pritam Singh
|
2611005WL006027
|
Pritam Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681204
|
|
Pritam Singh
|
()
|
|
76
|
SANGAT
|
PB-11-005-001-001/413
(Bajak)
|
2611005000NRG23230820220160321
|
23/08/2022
|
Tarsem Singh
|
2611005WL006027
|
Tarsem Singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681257
|
|
Tarsem Singh
|
()
|
|
77
|
SANGAT
|
PB-11-005-006-001/336
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160446
|
23/08/2022
|
Veerpal kaur
|
2611005WL006030
|
Veerpal kaur
|
00354
|
PUNB0134710
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681186
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
78
|
SANGAT
|
PB-11-005-039-001/200
(raike kalan)
|
2611005000NRG23230820220160323
|
23/08/2022
|
Jagseer singh
|
2611005WL006028
|
Jagseer singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681206
|
|
Jagseer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
SANGAT
|
PB-11-005-002-001/161
(Bambeha)
|
2611005000NRG23230820220160825
|
23/08/2022
|
Gurmit kaur
|
2611005WL006044
|
Gurmit kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681225
|
|
GURMIT KAUR WO SURJIT SINGH
|
()
|
|
80
|
SANGAT
|
PB-11-005-002-001/244
(Bambeha)
|
2611005000NRG23230820220160860
|
23/08/2022
|
Manjit Kaur
|
2611005WL006044
|
Manjit Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681200
|
|
MANJIT KAUR WO LATE GURJANT SINGH
|
()
|
|
81
|
SANGAT
|
PB-11-005-002-001/279
(Bambeha)
|
2611005000NRG23230820220160870
|
23/08/2022
|
Manjit Kaur
|
2611005WL006044
|
Manjit Kaur
|
00462
|
UCBA0000974
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681201
|
|
MANJIT KAUR W/O HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
82
|
SANGAT
|
PB-11-005-006-001/1
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160338
|
23/08/2022
|
Jasveer Kaur
|
2611005WL006030
|
Jasveer Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681237
|
|
Jasveer Kaur
|
()
|
|
83
|
SANGAT
|
PB-11-005-006-001/10
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160340
|
23/08/2022
|
Bobby Kaur
|
2611005WL006030
|
Bobby Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681196
|
|
Bobby Kaur
|
()
|
|
84
|
SANGAT
|
PB-11-005-006-001/102
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160344
|
23/08/2022
|
Ramandeep kaur
|
2611005WL006030
|
Ramandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681236
|
|
Ramandeep kaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-006-001/106
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160347
|
23/08/2022
|
Jaswinder kaur
|
2611005WL006030
|
Jaswinder kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681239
|
|
Jaswinder kaur
|
()
|
|
86
|
SANGAT
|
PB-11-005-006-001/114
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160352
|
23/08/2022
|
Maur singh
|
2611005WL006030
|
Maur singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681229
|
|
Maur singh
|
()
|
|
87
|
SANGAT
|
PB-11-005-006-001/121
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160357
|
23/08/2022
|
Gurjant singh
|
2611005WL006030
|
Gurjant singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681245
|
|
Gurjant singh
|
()
|
|
88
|
SANGAT
|
PB-11-005-006-001/121
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160358
|
23/08/2022
|
SHINDER KAUR
|
2611005WL006030
|
SHINDER KAUR
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681188
|
|
SHINDER KAUR
|
()
|
|
89
|
SANGAT
|
PB-11-005-006-001/123
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160360
|
23/08/2022
|
Jaspal kaur
|
2611005WL006030
|
Jaspal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681189
|
|
Jaspal kaur
|
()
|
|
90
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160362
|
23/08/2022
|
Gurmit kaur
|
2611005WL006030
|
Gurmit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681210
|
|
Gurmit kaur
|
()
|
|
91
|
SANGAT
|
PB-11-005-006-001/124
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160361
|
23/08/2022
|
ROOP SINGH
|
2611005WL006030
|
ROOP SINGH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681241
|
|
ROOP SINGH
|
()
|
|
92
|
SANGAT
|
PB-11-005-006-001/133
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160366
|
23/08/2022
|
Jaswant singh
|
2611005WL006030
|
Jaswant singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681235
|
|
Jaswant singh
|
()
|
|
93
|
SANGAT
|
PB-11-005-006-001/135
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160368
|
23/08/2022
|
Paramjit kaur
|
2611005WL006030
|
Paramjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681234
|
|
Paramjit kaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-006-001/136
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160369
|
23/08/2022
|
Manjit kaur
|
2611005WL006030
|
Manjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681192
|
|
Manjit kaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-006-001/145
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160375
|
23/08/2022
|
kulwinder kaur
|
2611005WL006030
|
kulwinder kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681195
|
|
kulwinder kaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-006-001/146
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160376
|
23/08/2022
|
sandeep kaur
|
2611005WL006030
|
sandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681193
|
|
sandeep kaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-006-001/152
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160380
|
23/08/2022
|
sema singh
|
2611005WL006030
|
sema singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681198
|
|
sema singh
|
()
|
|
98
|
SANGAT
|
PB-11-005-006-001/160
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160389
|
23/08/2022
|
Nasib Kaur
|
2611005WL006030
|
Nasib Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681187
|
|
Nasib Kaur
|
()
|
|
99
|
SANGAT
|
PB-11-005-006-001/163
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160390
|
23/08/2022
|
Manpreet Kaur..
|
2611005WL006030
|
Manpreet Kaur..
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681218
|
|
Manpreet Kaur..
|
()
|
|
100
|
SANGAT
|
PB-11-005-006-001/174
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160396
|
23/08/2022
|
Binder Kaiur
|
2611005WL006030
|
Binder Kaiur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681199
|
|
Binder Kaiur
|
()
|
|
101
|
SANGAT
|
PB-11-005-006-001/178
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160399
|
23/08/2022
|
Harvinder Kaur
|
2611005WL006030
|
Harvinder Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681240
|
|
Harvinder Kaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-006-001/203
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160412
|
23/08/2022
|
SURJIT KAUR
|
2611005WL006030
|
SURJIT KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681202
|
|
SURJIT KAUR
|
()
|
|
103
|
SANGAT
|
PB-11-005-006-001/204
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160413
|
23/08/2022
|
SIMARJET KAUR
|
2611005WL006030
|
SIMARJET KAUR
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681247
|
|
SIMARJET KAUR
|
()
|
|
104
|
SANGAT
|
PB-11-005-006-001/209
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160417
|
23/08/2022
|
Gori singh
|
2611005WL006030
|
Gori singh
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681209
|
|
Gori singh
|
()
|
|
105
|
SANGAT
|
PB-11-005-006-001/212
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160419
|
23/08/2022
|
Charnjit singh
|
2611005WL006030
|
Charnjit singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681246
|
|
Charnjit singh
|
()
|
|
106
|
SANGAT
|
PB-11-005-006-001/258
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160425
|
23/08/2022
|
Dev singh
|
2611005WL006030
|
Dev singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681211
|
|
Dev singh
|
()
|
|
107
|
SANGAT
|
PB-11-005-006-001/260
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160427
|
23/08/2022
|
Bikarpal singh
|
2611005WL006030
|
Bikarpal singh
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681212
|
|
Bikarpal singh
|
()
|
|
108
|
SANGAT
|
PB-11-005-006-001/274
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160429
|
23/08/2022
|
Kulwinder kaur
|
2611005WL006030
|
Kulwinder kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681226
|
|
Kulwinder kaur
|
()
|
|
109
|
SANGAT
|
PB-11-005-006-001/286
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160430
|
23/08/2022
|
Baljit kaur
|
2611005WL006030
|
Baljit kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681216
|
|
Baljit kaur
|
()
|
|
110
|
SANGAT
|
PB-11-005-006-001/288
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160431
|
23/08/2022
|
Rawinder singh
|
2611005WL006030
|
Rawinder singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681213
|
|
Rawinder singh
|
()
|
|
111
|
SANGAT
|
PB-11-005-006-001/293
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160432
|
23/08/2022
|
Sarbjit kaur
|
2611005WL006030
|
Sarbjit kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681243
|
|
Sarbjit kaur
|
()
|
|
112
|
SANGAT
|
PB-11-005-006-001/314
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160436
|
23/08/2022
|
Amandeep Kaur
|
2611005WL006030
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681233
|
|
Amandeep Kaur
|
()
|
|
113
|
SANGAT
|
PB-11-005-006-001/318
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160437
|
23/08/2022
|
Sukhpreet kaur.
|
2611005WL006030
|
Sukhpreet kaur.
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681244
|
|
Sukhpreet kaur.
|
()
|
|
114
|
SANGAT
|
PB-11-005-006-001/321
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160438
|
23/08/2022
|
Bhuro Kaur
|
2611005WL006030
|
Bhuro Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681207
|
|
Bhuro Kaur
|
()
|
|
115
|
SANGAT
|
PB-11-005-006-001/322
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160439
|
23/08/2022
|
Ninder Kaur
|
2611005WL006030
|
Ninder Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681215
|
|
Ninder Kaur
|
()
|
|
116
|
SANGAT
|
PB-11-005-006-001/332
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160442
|
23/08/2022
|
Manpreet kaur
|
2611005WL006030
|
Manpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681231
|
|
Manpreet kaur
|
()
|
|
117
|
SANGAT
|
PB-11-005-006-001/334
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160444
|
23/08/2022
|
Jasmeen Kaur
|
2611005WL006030
|
Jasmeen Kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681228
|
|
Jasmeen Kaur
|
()
|
|
118
|
SANGAT
|
PB-11-005-006-001/337
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160447
|
23/08/2022
|
Sukhpreet Kaur
|
2611005WL006030
|
Sukhpreet Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681232
|
|
Sukhpreet Kaur
|
()
|
|
119
|
SANGAT
|
PB-11-005-006-001/341
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160448
|
23/08/2022
|
Sumandeep Kaur
|
2611005WL006030
|
Sumandeep Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681217
|
|
Sumandeep Kaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-006-001/345
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160449
|
23/08/2022
|
Lakhwinder kaur
|
2611005WL006030
|
Lakhwinder kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681221
|
|
Lakhwinder kaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-006-001/347
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160450
|
23/08/2022
|
Sarabjeet kaur
|
2611005WL006030
|
Sarabjeet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681227
|
|
Sarabjeet kaur
|
()
|
|
122
|
SANGAT
|
PB-11-005-006-001/349
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160451
|
23/08/2022
|
Amandeep kaur
|
2611005WL006030
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681224
|
|
Amandeep kaur
|
()
|
|
123
|
SANGAT
|
PB-11-005-006-001/39
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160455
|
23/08/2022
|
VEERPAL KAUR
|
2611005WL006030
|
VEERPAL KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681197
|
|
VEERPAL KAUR
|
()
|
|
124
|
SANGAT
|
PB-11-005-006-001/45
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160460
|
23/08/2022
|
Gurdev kaur
|
2611005WL006030
|
Gurdev kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681248
|
|
Gurdev kaur
|
()
|
|
125
|
SANGAT
|
PB-11-005-006-001/51
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160466
|
23/08/2022
|
Karamjit kaur
|
2611005WL006030
|
Karamjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681191
|
|
Karamjit kaur
|
()
|
|
126
|
SANGAT
|
PB-11-005-006-001/55
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160469
|
23/08/2022
|
Amarjit kaur
|
2611005WL006030
|
Amarjit kaur
|
00468
|
UBIN0546453
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681190
|
|
Amarjit kaur
|
()
|
|
127
|
SANGAT
|
PB-11-005-006-001/56
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160470
|
23/08/2022
|
Manjit kaur
|
2611005WL006030
|
Manjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681194
|
|
Manjit kaur
|
()
|
|
128
|
SANGAT
|
PB-11-005-006-001/58
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160471
|
23/08/2022
|
Kashi singh
|
2611005WL006030
|
Kashi singh
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4278681205
|
|
Kashi singh
|
()
|
|
129
|
SANGAT
|
PB-11-005-006-001/93
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160491
|
23/08/2022
|
Harpal kaur
|
2611005WL006030
|
Harpal kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681208
|
|
Harpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
130
|
SANGAT
|
PB-11-005-006-001/214
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160421
|
23/08/2022
|
Shinderpal kaur
|
2611005WL006030
|
Shinderpal kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681220
|
|
Shinderpal kaur
|
()
|
|
131
|
SANGAT
|
PB-11-005-006-001/256
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160423
|
23/08/2022
|
sukhpal kaur
|
2611005WL006030
|
sukhpal kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681230
|
|
sukhpal kaur
|
()
|
|
132
|
SANGAT
|
PB-11-005-006-001/257
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160424
|
23/08/2022
|
Rinku kaur
|
2611005WL006030
|
Rinku kaur
|
00468
|
UBIN0560626
|
846
|
846
|
Processed
|
30/08/2022
|
|
4278681203
|
|
Rinku kaur
|
()
|
|
133
|
SANGAT
|
PB-11-005-006-001/295
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160433
|
23/08/2022
|
Gurmeet singh
|
2611005WL006030
|
Gurmeet singh
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681214
|
|
Gurmeet singh
|
()
|
|
134
|
SANGAT
|
PB-11-005-006-001/309
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160435
|
23/08/2022
|
Jaswinder Kaur
|
2611005WL006030
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681242
|
|
Jaswinder Kaur
|
()
|
|
135
|
SANGAT
|
PB-11-005-006-001/328
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160440
|
23/08/2022
|
Sarabjit Kaur
|
2611005WL006030
|
Sarabjit Kaur
|
00468
|
UBIN0560626
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4278681222
|
|
Sarabjit Kaur
|
()
|
|
136
|
SANGAT
|
PB-11-005-006-001/333
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160443
|
23/08/2022
|
Charanjit kaur
|
2611005WL006030
|
Charanjit kaur
|
00468
|
UBIN0560626
|
564
|
564
|
Processed
|
30/08/2022
|
|
4278681219
|
|
Charanjit kaur
|
()
|
|
137
|
SANGAT
|
PB-11-005-006-001/358
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160453
|
23/08/2022
|
Jaswinder Kaur
|
2611005WL006030
|
Jaswinder Kaur
|
00468
|
UBIN0560626
|
282
|
282
|
Processed
|
30/08/2022
|
|
4278681223
|
|
Jaswinder Kaur
|
()
|
|
138
|
SANGAT
|
PB-11-005-006-001/83
(CHACK ATAR SINGH WALA)
|
2611005000NRG23230820220160487
|
23/08/2022
|
Sukhdeep kaur
|
2611005WL006030
|
Sukhdeep kaur
|
00468
|
UBIN0560626
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4278681238
|
|
Sukhdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159612
|
159612
|
|
|
|
|
|
|
|