|
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)
|
2611005000NRG23240520220042073
|
24/05/2022
|
Binder kaur
|
2611005WL001459
|
Binder kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200831
|
|
Binderkaur
|
()
|
|
2
|
SANGAT
|
PB-11-005-030-001/195
(mehta)
|
2611005000NRG23240520220042077
|
24/05/2022
|
Paramjit kaur
|
2611005WL001459
|
Paramjit kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200830
|
|
Paramjitkaur
|
()
|
|
3
|
SANGAT
|
PB-11-005-030-001/401
(mehta)
|
2611005000NRG23240520220042104
|
24/05/2022
|
karamjit Kaur
|
2611005WL001459
|
karamjit Kaur
|
00089
|
CBIN0283469
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200829
|
|
karamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SANGAT
|
PB-11-005-026-001/147
(lulbai)
|
2611005000NRG23240520220041441
|
24/05/2022
|
manjit kaur
|
2611005WL001448
|
manjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200836
|
|
manjitkaur
|
()
|
|
5
|
SANGAT
|
PB-11-005-026-001/263
(lulbai)
|
2611005000NRG23240520220041446
|
24/05/2022
|
Baldev Kaur
|
2611005WL001448
|
Baldev Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200834
|
|
BaldevKaur
|
()
|
|
6
|
SANGAT
|
PB-11-005-026-001/271
(lulbai)
|
2611005000NRG23240520220041449
|
24/05/2022
|
Tarsem Singh
|
2611005WL001448
|
Tarsem Singh
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200826
|
|
TarsemSingh
|
()
|
|
7
|
SANGAT
|
PB-11-005-038-001/103
(Rai Ke Khurad)
|
2611005000NRG23240520220041957
|
24/05/2022
|
MANPREET KAUR
|
2611005WL001458
|
MANPREET KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200837
|
|
MANPREETKAUR
|
()
|
|
8
|
SANGAT
|
PB-11-005-038-001/105
(Rai Ke Khurad)
|
2611005000NRG23240520220041958
|
24/05/2022
|
Paramjit kaur
|
2611005WL001458
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200862
|
|
Paramjitkaur
|
()
|
|
9
|
SANGAT
|
PB-11-005-038-001/110
(Rai Ke Khurad)
|
2611005000NRG23240520220041961
|
24/05/2022
|
Gurmit kaur
|
2611005WL001458
|
Gurmit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200844
|
|
Gurmitkaur
|
()
|
|
10
|
SANGAT
|
PB-11-005-038-001/116
(Rai Ke Khurad)
|
2611005000NRG23240520220041962
|
24/05/2022
|
Paramjit kaur
|
2611005WL001458
|
Paramjit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200823
|
|
Paramjitkaur
|
()
|
|
11
|
SANGAT
|
PB-11-005-038-001/117
(Rai Ke Khurad)
|
2611005000NRG23240520220041963
|
24/05/2022
|
Parkash kaur
|
2611005WL001458
|
Parkash kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200840
|
|
Parkashkaur
|
()
|
|
12
|
SANGAT
|
PB-11-005-038-001/125
(Rai Ke Khurad)
|
2611005000NRG23240520220041965
|
24/05/2022
|
Rimpi
|
2611005WL001458
|
Rimpi
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200814
|
|
Rimpi
|
()
|
|
13
|
SANGAT
|
PB-11-005-038-001/131
(Rai Ke Khurad)
|
2611005000NRG23240520220041966
|
24/05/2022
|
Baldev Kaur
|
2611005WL001458
|
Baldev Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200827
|
|
BaldevKaur
|
()
|
|
14
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG23240520220041968
|
24/05/2022
|
Jaswinder kaur
|
2611005WL001458
|
Jaswinder kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200847
|
|
Jaswinderkaur
|
()
|
|
15
|
SANGAT
|
PB-11-005-038-001/137
(Rai Ke Khurad)
|
2611005000NRG23240520220041967
|
24/05/2022
|
Manjit Kaur
|
2611005WL001458
|
Manjit Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200849
|
|
ManjitKaur
|
()
|
|
16
|
SANGAT
|
PB-11-005-038-001/139
(Rai Ke Khurad)
|
2611005000NRG23240520220041969
|
24/05/2022
|
kulwinder kaur
|
2611005WL001458
|
kulwinder kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200855
|
|
kulwinderkaur
|
()
|
|
17
|
SANGAT
|
PB-11-005-038-001/14
(Rai Ke Khurad)
|
2611005000NRG23240520220041970
|
24/05/2022
|
Karnail kaur
|
2611005WL001458
|
Karnail kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200832
|
|
Karnailkaur
|
()
|
|
18
|
SANGAT
|
PB-11-005-038-001/143
(Rai Ke Khurad)
|
2611005000NRG23240520220041974
|
24/05/2022
|
Baldev singh
|
2611005WL001458
|
Baldev singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200809
|
|
Baldevsingh
|
()
|
|
19
|
SANGAT
|
PB-11-005-038-001/145
(Rai Ke Khurad)
|
2611005000NRG23240520220041975
|
24/05/2022
|
Sukhdev kaur
|
2611005WL001458
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200853
|
|
Sukhdevkaur
|
()
|
|
20
|
SANGAT
|
PB-11-005-038-001/15
(Rai Ke Khurad)
|
2611005000NRG23240520220041979
|
24/05/2022
|
Angrej singh
|
2611005WL001458
|
Angrej singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200821
|
|
Angrejsingh
|
()
|
|
21
|
SANGAT
|
PB-11-005-038-001/15
(Rai Ke Khurad)
|
2611005000NRG23240520220041980
|
24/05/2022
|
Gurpreet kaur
|
2611005WL001458
|
Gurpreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200845
|
|
Gurpreetkaur
|
()
|
|
22
|
SANGAT
|
PB-11-005-038-001/157
(Rai Ke Khurad)
|
2611005000NRG23240520220041982
|
24/05/2022
|
Pas Kaur
|
2611005WL001458
|
Pas Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200848
|
|
PasKaur
|
()
|
|
23
|
SANGAT
|
PB-11-005-038-001/159
(Rai Ke Khurad)
|
2611005000NRG23240520220041985
|
24/05/2022
|
Angrej Singh
|
2611005WL001458
|
Angrej Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200818
|
|
AngrejSingh
|
()
|
|
24
|
SANGAT
|
PB-11-005-038-001/160
(Rai Ke Khurad)
|
2611005000NRG23240520220041986
|
24/05/2022
|
Gurpreet Kaur
|
2611005WL001458
|
Gurpreet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200864
|
|
GurpreetKaur
|
()
|
|
25
|
SANGAT
|
PB-11-005-038-001/163
(Rai Ke Khurad)
|
2611005000NRG23240520220041987
|
24/05/2022
|
Sandeep Singh
|
2611005WL001458
|
Sandeep Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200866
|
|
SandeepSingh
|
()
|
|
26
|
SANGAT
|
PB-11-005-038-001/165
(Rai Ke Khurad)
|
2611005000NRG23240520220041989
|
24/05/2022
|
jasveer kaur
|
2611005WL001458
|
jasveer kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200852
|
|
jasveerkaur
|
()
|
|
27
|
SANGAT
|
PB-11-005-038-001/172
(Rai Ke Khurad)
|
2611005000NRG23240520220041991
|
24/05/2022
|
Karmjit kaur
|
2611005WL001458
|
Karmjit kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200817
|
|
Karmjitkaur
|
()
|
|
28
|
SANGAT
|
PB-11-005-038-001/182
(Rai Ke Khurad)
|
2611005000NRG23240520220041995
|
24/05/2022
|
Bhupinder Singh
|
2611005WL001458
|
Bhupinder Singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200839
|
|
BhupinderSingh
|
()
|
|
29
|
SANGAT
|
PB-11-005-038-001/183
(Rai Ke Khurad)
|
2611005000NRG23240520220041996
|
24/05/2022
|
Karamjeet kaur
|
2611005WL001458
|
Karamjeet kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200865
|
|
Karamjeetkaur
|
()
|
|
30
|
SANGAT
|
PB-11-005-038-001/19
(Rai Ke Khurad)
|
2611005000NRG23240520220041997
|
24/05/2022
|
Billu singh
|
2611005WL001458
|
Billu singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200860
|
|
Billusingh
|
()
|
|
31
|
SANGAT
|
PB-11-005-038-001/19
(Rai Ke Khurad)
|
2611005000NRG23240520220041998
|
24/05/2022
|
Mahinder kaur
|
2611005WL001458
|
Mahinder kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200863
|
|
Mahinderkaur
|
()
|
|
32
|
SANGAT
|
PB-11-005-038-001/190
(Rai Ke Khurad)
|
2611005000NRG23240520220041999
|
24/05/2022
|
Sukhpreet Kaur
|
2611005WL001458
|
Sukhpreet Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200816
|
|
SukhpreetKaur
|
()
|
|
33
|
SANGAT
|
PB-11-005-038-001/202
(Rai Ke Khurad)
|
2611005000NRG23240520220042000
|
24/05/2022
|
Binder Kaur
|
2611005WL001458
|
Binder Kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200810
|
|
BinderKaur
|
()
|
|
34
|
SANGAT
|
PB-11-005-038-001/204
(Rai Ke Khurad)
|
2611005000NRG23240520220042001
|
24/05/2022
|
Lovepreet kaur
|
2611005WL001458
|
Lovepreet kaur
|
00349
|
PSIB0000556
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200858
|
|
Lovepreetkaur
|
()
|
|
35
|
SANGAT
|
PB-11-005-038-001/206
(Rai Ke Khurad)
|
2611005000NRG23240520220042002
|
24/05/2022
|
Parminder Kaur
|
2611005WL001458
|
Parminder Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200846
|
|
ParminderKaur
|
()
|
|
36
|
SANGAT
|
PB-11-005-038-001/207
(Rai Ke Khurad)
|
2611005000NRG23240520220042004
|
24/05/2022
|
Parkash kaur
|
2611005WL001458
|
Parkash kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200850
|
|
Parkashkaur
|
()
|
|
37
|
SANGAT
|
PB-11-005-038-001/21
(Rai Ke Khurad)
|
2611005000NRG23240520220042006
|
24/05/2022
|
Rupinder kaur
|
2611005WL001458
|
Rupinder kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200808
|
|
Rupinderkaur
|
()
|
|
38
|
SANGAT
|
PB-11-005-038-001/213
(Rai Ke Khurad)
|
2611005000NRG23240520220042007
|
24/05/2022
|
Hardeep Kaur
|
2611005WL001458
|
Hardeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200812
|
|
HardeepKaur
|
()
|
|
39
|
SANGAT
|
PB-11-005-038-001/220
(Rai Ke Khurad)
|
2611005000NRG23240520220042010
|
24/05/2022
|
Jaspreet Kaur
|
2611005WL001458
|
Jaspreet Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200868
|
|
JaspreetKaur
|
()
|
|
40
|
SANGAT
|
PB-11-005-038-001/223
(Rai Ke Khurad)
|
2611005000NRG23240520220042011
|
24/05/2022
|
Lali Singh
|
2611005WL001458
|
Lali Singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200815
|
|
LaliSingh
|
()
|
|
41
|
SANGAT
|
PB-11-005-038-001/23
(Rai Ke Khurad)
|
2611005000NRG23240520220042012
|
24/05/2022
|
SARABJIT KAUR
|
2611005WL001458
|
SARABJIT KAUR
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200838
|
|
SARABJITKAUR
|
()
|
|
42
|
SANGAT
|
PB-11-005-038-001/235
(Rai Ke Khurad)
|
2611005000NRG23240520220042013
|
24/05/2022
|
Geyan Kaur
|
2611005WL001458
|
Geyan Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200861
|
|
GeyanKaur
|
()
|
|
43
|
SANGAT
|
PB-11-005-038-001/239
(Rai Ke Khurad)
|
2611005000NRG23240520220042014
|
24/05/2022
|
Jaswinder Kaur
|
2611005WL001458
|
Jaswinder Kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200819
|
|
JaswinderKaur
|
()
|
|
44
|
SANGAT
|
PB-11-005-038-001/243
(Rai Ke Khurad)
|
2611005000NRG23240520220042015
|
24/05/2022
|
Bansat kaur
|
2611005WL001458
|
Bansat kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200820
|
|
Bansatkaur
|
()
|
|
45
|
SANGAT
|
PB-11-005-038-001/247
(Rai Ke Khurad)
|
2611005000NRG23240520220042016
|
24/05/2022
|
Hardeep singh
|
2611005WL001458
|
Hardeep singh
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200870
|
|
Hardeepsingh
|
()
|
|
46
|
SANGAT
|
PB-11-005-038-001/247
(Rai Ke Khurad)
|
2611005000NRG23240520220042017
|
24/05/2022
|
Karanpal kaur
|
2611005WL001458
|
Karanpal kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200869
|
|
Karanpalkaur
|
()
|
|
47
|
SANGAT
|
PB-11-005-038-001/250
(Rai Ke Khurad)
|
2611005000NRG23240520220042018
|
24/05/2022
|
Kuldeep Kaur
|
2611005WL001458
|
Kuldeep Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200857
|
|
KuldeepKaur
|
()
|
|
48
|
SANGAT
|
PB-11-005-038-001/254
(Rai Ke Khurad)
|
2611005000NRG23240520220042019
|
24/05/2022
|
Savathri
|
2611005WL001458
|
Savathri
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200811
|
|
Savathri
|
()
|
|
49
|
SANGAT
|
PB-11-005-038-001/258
(Rai Ke Khurad)
|
2611005000NRG23240520220042020
|
24/05/2022
|
Baljinder Kaur
|
2611005WL001458
|
Baljinder Kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200825
|
|
BaljinderKaur
|
()
|
|
50
|
SANGAT
|
PB-11-005-038-001/261
(Rai Ke Khurad)
|
2611005000NRG23240520220042021
|
24/05/2022
|
Veerpal kaur
|
2611005WL001458
|
Veerpal kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200854
|
|
Veerpalkaur
|
()
|
|
51
|
SANGAT
|
PB-11-005-038-001/39
(Rai Ke Khurad)
|
2611005000NRG23240520220042023
|
24/05/2022
|
Sukhdev Kaur
|
2611005WL001458
|
Sukhdev Kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200851
|
|
SukhdevKaur
|
()
|
|
52
|
SANGAT
|
PB-11-005-038-001/41
(Rai Ke Khurad)
|
2611005000NRG23240520220042024
|
24/05/2022
|
Jaspreet kaur
|
2611005WL001458
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200867
|
|
Jaspreetkaur
|
()
|
|
53
|
SANGAT
|
PB-11-005-038-001/48
(Rai Ke Khurad)
|
2611005000NRG23240520220042027
|
24/05/2022
|
manjit kaur
|
2611005WL001458
|
manjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200824
|
|
manjitkaur
|
()
|
|
54
|
SANGAT
|
PB-11-005-038-001/52
(Rai Ke Khurad)
|
2611005000NRG23240520220042028
|
24/05/2022
|
Surjit singh
|
2611005WL001458
|
Surjit singh
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200833
|
|
Surjitsingh
|
()
|
|
55
|
SANGAT
|
PB-11-005-038-001/53
(Rai Ke Khurad)
|
2611005000NRG23240520220042030
|
24/05/2022
|
Manjit kaur
|
2611005WL001458
|
Manjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200843
|
|
Manjitkaur
|
()
|
|
56
|
SANGAT
|
PB-11-005-038-001/54
(Rai Ke Khurad)
|
2611005000NRG23240520220042031
|
24/05/2022
|
Malkit kaur
|
2611005WL001458
|
Malkit kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200859
|
|
Malkitkaur
|
()
|
|
57
|
SANGAT
|
PB-11-005-038-001/55
(Rai Ke Khurad)
|
2611005000NRG23240520220042032
|
24/05/2022
|
Jaspreet kaur
|
2611005WL001458
|
Jaspreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200842
|
|
Jaspreetkaur
|
()
|
|
58
|
SANGAT
|
PB-11-005-038-001/69
(Rai Ke Khurad)
|
2611005000NRG23240520220042037
|
24/05/2022
|
Kuldeep kaur
|
2611005WL001458
|
Kuldeep kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200841
|
|
Kuldeepkaur
|
()
|
|
59
|
SANGAT
|
PB-11-005-038-001/70
(Rai Ke Khurad)
|
2611005000NRG23240520220042038
|
24/05/2022
|
sukhpreet kaur
|
2611005WL001458
|
sukhpreet kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200822
|
|
sukhpreetkaur
|
()
|
|
60
|
SANGAT
|
PB-11-005-038-001/80
(Rai Ke Khurad)
|
2611005000NRG23240520220042040
|
24/05/2022
|
Harman kaur
|
2611005WL001458
|
Harman kaur
|
00349
|
PSIB0000556
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200807
|
|
Harmankaur
|
()
|
|
61
|
SANGAT
|
PB-11-005-038-001/85
(Rai Ke Khurad)
|
2611005000NRG23240520220042041
|
24/05/2022
|
Karamjit kaur
|
2611005WL001458
|
Karamjit kaur
|
00349
|
PSIB0000556
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200835
|
|
Karamjitkaur
|
()
|
|
62
|
SANGAT
|
PB-11-005-038-001/91
(Rai Ke Khurad)
|
2611005000NRG23240520220042045
|
24/05/2022
|
Sukhdev kaur
|
2611005WL001458
|
Sukhdev kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200856
|
|
Sukhdevkaur
|
()
|
|
63
|
SANGAT
|
PB-11-005-038-001/99
(Rai Ke Khurad)
|
2611005000NRG23240520220042046
|
24/05/2022
|
Navdeep kaur
|
2611005WL001458
|
Navdeep kaur
|
00349
|
PSIB0000556
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200813
|
|
Navdeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85164
|
85164
|
|
|
|
|
|
|
|
|
64
|
SANGAT
|
PB-11-005-013-001/437
(Fullo Mitthi)
|
2611005000NRG23240520220042368
|
24/05/2022
|
Rajveer Kaur
|
2611005WL001466
|
Rajveer Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200803
|
|
RajveerKaur
|
()
|
|
65
|
SANGAT
|
PB-11-005-013-001/466
(Fullo Mitthi)
|
2611005000NRG23240520220042369
|
24/05/2022
|
Ramandeep Kaur
|
2611005WL001466
|
Ramandeep Kaur
|
00349
|
PSIB0021400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200804
|
|
RamandeepKaur
|
()
|
|
66
|
SANGAT
|
PB-11-005-013-001/474
(Fullo Mitthi)
|
2611005000NRG23240520220042373
|
24/05/2022
|
Charanjit Kaur
|
2611005WL001466
|
Charanjit Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200806
|
|
CharanjitKaur
|
()
|
|
67
|
SANGAT
|
PB-11-005-013-001/486
(Fullo Mitthi)
|
2611005000NRG23240520220042375
|
24/05/2022
|
Manpreet Kaur
|
2611005WL001466
|
Manpreet Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200805
|
|
ManpreetKaur
|
()
|
|
68
|
SANGAT
|
PB-11-005-013-001/507
(Fullo Mitthi)
|
2611005000NRG23240520220042381
|
24/05/2022
|
Jit Kaur
|
2611005WL001466
|
Jit Kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200873
|
|
JitKaur
|
()
|
|
69
|
SANGAT
|
PB-11-005-013-001/509
(Fullo Mitthi)
|
2611005000NRG23240520220042382
|
24/05/2022
|
Sandeep Kaur
|
2611005WL001466
|
Sandeep Kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200874
|
|
SandeepKaur
|
()
|
|
70
|
SANGAT
|
PB-11-005-013-001/531
(Fullo Mitthi)
|
2611005000NRG23240520220042387
|
24/05/2022
|
Gurbhinder singh
|
2611005WL001466
|
Gurbhinder singh
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200875
|
|
Gurbhindersingh
|
()
|
|
71
|
SANGAT
|
PB-11-005-013-001/576
(Fullo Mitthi)
|
2611005000NRG23240520220042399
|
24/05/2022
|
Balwinder Singh
|
2611005WL001466
|
Balwinder Singh
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200802
|
|
BalwinderSingh
|
()
|
|
72
|
SANGAT
|
PB-11-005-013-001/581
(Fullo Mitthi)
|
2611005000NRG23240520220042401
|
24/05/2022
|
Ranjit kaur
|
2611005WL001466
|
Ranjit kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200872
|
|
Ranjitkaur
|
()
|
|
73
|
SANGAT
|
PB-11-005-013-001/589
(Fullo Mitthi)
|
2611005000NRG23240520220042404
|
24/05/2022
|
Gagandeep kaur
|
2611005WL001466
|
Gagandeep kaur
|
00349
|
PSIB0021400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200871
|
|
Gagandeepkaur
|
()
|
|
74
|
SANGAT
|
PB-11-005-013-001/590
(Fullo Mitthi)
|
2611005000NRG23240520220042405
|
24/05/2022
|
Amandeep kaur
|
2611005WL001466
|
Amandeep kaur
|
00349
|
PSIB0021400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200876
|
|
Amandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
75
|
SANGAT
|
PB-11-005-030-001/152
(mehta)
|
2611005000NRG23240520220042054
|
24/05/2022
|
KirandeepKaur
|
2611005WL001459
|
KirandeepKaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200913
|
|
KirandeepKaur
|
()
|
|
76
|
SANGAT
|
PB-11-005-030-001/173
(mehta)
|
2611005000NRG23240520220042060
|
24/05/2022
|
Umti
|
2611005WL001459
|
Umti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200774
|
|
Umti
|
()
|
|
77
|
SANGAT
|
PB-11-005-030-001/182
(mehta)
|
2611005000NRG23240520220042066
|
24/05/2022
|
Gurdip kaur
|
2611005WL001459
|
Gurdip kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200916
|
|
Gurdipkaur
|
()
|
|
78
|
SANGAT
|
PB-11-005-030-001/193
(mehta)
|
2611005000NRG23240520220042075
|
24/05/2022
|
Mahinder kaur
|
2611005WL001459
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200777
|
|
Mahinderkaur
|
()
|
|
79
|
SANGAT
|
PB-11-005-030-001/196
(mehta)
|
2611005000NRG23240520220042078
|
24/05/2022
|
Charanjit kaur
|
2611005WL001459
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200780
|
|
Charanjitkaur
|
()
|
|
80
|
SANGAT
|
PB-11-005-030-001/242
(mehta)
|
2611005000NRG23240520220042090
|
24/05/2022
|
Jagmeet kaur
|
2611005WL001459
|
Jagmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200914
|
|
Jagmeetkaur
|
()
|
|
81
|
SANGAT
|
PB-11-005-030-001/245
(mehta)
|
2611005000NRG23240520220042091
|
24/05/2022
|
Navdeep Kaur
|
2611005WL001459
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200915
|
|
NavdeepKaur
|
()
|
|
82
|
SANGAT
|
PB-11-005-030-001/326
(mehta)
|
2611005000NRG23240520220042100
|
24/05/2022
|
CHARANJIT KAUR
|
2611005WL001459
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200779
|
|
CHARANJITKAUR
|
()
|
|
83
|
SANGAT
|
PB-11-005-030-001/394
(mehta)
|
2611005000NRG23240520220042103
|
24/05/2022
|
RANJIT KAUR
|
2611005WL001459
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200778
|
|
RANJITKAUR
|
()
|
|
84
|
SANGAT
|
PB-11-005-030-001/406
(mehta)
|
2611005000NRG23240520220042105
|
24/05/2022
|
Gurpreet kaur
|
2611005WL001459
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200776
|
|
Gurpreetkaur
|
()
|
|
85
|
SANGAT
|
PB-11-005-030-001/428
(mehta)
|
2611005000NRG23240520220042108
|
24/05/2022
|
Sandeep Kaur
|
2611005WL001459
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200775
|
|
SandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
86
|
SANGAT
|
PB-11-005-040-001/126
(Sekhu)
|
2611005000NRG23240520220041600
|
24/05/2022
|
Veerpal Kaur
|
2611005WL001453
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200895
|
|
VeerpalKaur
|
()
|
|
87
|
SANGAT
|
PB-11-005-040-001/164
(Sekhu)
|
2611005000NRG23240520220041618
|
24/05/2022
|
Simarjeet kaur
|
2611005WL001453
|
Simarjeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200793
|
|
Simarjeetkaur
|
()
|
|
88
|
SANGAT
|
PB-11-005-040-001/165
(Sekhu)
|
2611005000NRG23240520220041619
|
24/05/2022
|
charnjeet kaur
|
2611005WL001453
|
charnjeet kaur
|
00354
|
PUNB0084400
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200792
|
|
charnjeetkaur
|
()
|
|
89
|
SANGAT
|
PB-11-005-040-001/166
(Sekhu)
|
2611005000NRG23240520220041620
|
24/05/2022
|
Samina Begam
|
2611005WL001453
|
Samina Begam
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200789
|
|
SaminaBegam
|
()
|
|
90
|
SANGAT
|
PB-11-005-040-001/170
(Sekhu)
|
2611005000NRG23240520220041623
|
24/05/2022
|
Sukhdev singh
|
2611005WL001453
|
Sukhdev singh
|
00354
|
PUNB0084400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200891
|
|
Sukhdevsingh
|
()
|
|
91
|
SANGAT
|
PB-11-005-040-001/224
(Sekhu)
|
2611005000NRG23240520220041643
|
24/05/2022
|
Gulab kaur
|
2611005WL001453
|
Gulab kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200892
|
|
Gulabkaur
|
()
|
|
92
|
SANGAT
|
PB-11-005-040-001/236
(Sekhu)
|
2611005000NRG23240520220041646
|
24/05/2022
|
Gurnam kaur
|
2611005WL001453
|
Gurnam kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200893
|
|
Gurnamkaur
|
()
|
|
93
|
SANGAT
|
PB-11-005-040-001/243
(Sekhu)
|
2611005000NRG23240520220041650
|
24/05/2022
|
Paramjit Kaur
|
2611005WL001453
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200791
|
|
ParamjitKaur
|
()
|
|
94
|
SANGAT
|
PB-11-005-040-001/285
(Sekhu)
|
2611005000NRG23240520220041664
|
24/05/2022
|
sarbjeet kaur
|
2611005WL001453
|
sarbjeet kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200795
|
|
sarbjeetkaur
|
()
|
|
95
|
SANGAT
|
PB-11-005-040-001/473
(Sekhu)
|
2611005000NRG23240520220041680
|
24/05/2022
|
Paramjit Kaur
|
2611005WL001453
|
Paramjit Kaur
|
00354
|
PUNB0084400
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200894
|
|
ParamjitKaur
|
()
|
|
96
|
SANGAT
|
PB-11-005-040-001/541
(Sekhu)
|
2611005000NRG23240520220041683
|
24/05/2022
|
Veerpal Kaur
|
2611005WL001453
|
Veerpal Kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200794
|
|
VeerpalKaur
|
()
|
|
97
|
SANGAT
|
PB-11-005-040-001/79
(Sekhu)
|
2611005000NRG23240520220041699
|
24/05/2022
|
Jagmail kaur
|
2611005WL001453
|
Jagmail kaur
|
00354
|
PUNB0084400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200790
|
|
Jagmailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
98
|
SANGAT
|
PB-11-005-013-001/420
(Fullo Mitthi)
|
2611005000NRG23240520220042363
|
24/05/2022
|
Kaushilia Devi
|
2611005WL001466
|
Kaushilia Devi
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200896
|
|
KaushiliaDevi
|
()
|
|
99
|
SANGAT
|
PB-11-005-013-001/467
(Fullo Mitthi)
|
2611005000NRG23240520220042370
|
24/05/2022
|
Lachmi devi
|
2611005WL001466
|
Lachmi devi
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200897
|
|
Lachmidevi
|
()
|
|
100
|
SANGAT
|
PB-11-005-013-001/529
(Fullo Mitthi)
|
2611005000NRG23240520220042386
|
24/05/2022
|
Sham kaur
|
2611005WL001466
|
Sham kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200898
|
|
Shamkaur
|
()
|
|
101
|
SANGAT
|
PB-11-005-013-001/543
(Fullo Mitthi)
|
2611005000NRG23240520220042388
|
24/05/2022
|
Meetpal Kaur
|
2611005WL001466
|
Meetpal Kaur
|
00354
|
PUNB0085200
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200828
|
|
MeetpalKaur
|
()
|
|
102
|
SANGAT
|
PB-11-005-013-001/555
(Fullo Mitthi)
|
2611005000NRG23240520220042389
|
24/05/2022
|
Kiranjit kaur
|
2611005WL001466
|
Kiranjit kaur
|
00354
|
PUNB0085200
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200788
|
|
Kiranjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
103
|
SANGAT
|
PB-11-005-032-001/32
(Nandgarh)
|
2611005000NRG23240520220041864
|
24/05/2022
|
kulwant singh
|
2611005WL001455
|
kulwant singh
|
00354
|
PUNB0134710
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200899
|
|
kulwantsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
SANGAT
|
PB-11-005-013-001/405
(Fullo Mitthi)
|
2611005000NRG23240520220042359
|
24/05/2022
|
pritam kaur.
|
2611005WL001466
|
pritam kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200784
|
|
pritamkaur.
|
()
|
|
105
|
SANGAT
|
PB-11-005-013-001/407
(Fullo Mitthi)
|
2611005000NRG23240520220042361
|
24/05/2022
|
Jasveer kaur.
|
2611005WL001466
|
Jasveer kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200783
|
|
Jasveerkaur.
|
()
|
|
106
|
SANGAT
|
PB-11-005-013-001/408
(Fullo Mitthi)
|
2611005000NRG23240520220042362
|
24/05/2022
|
SUkhveer kaur.
|
2611005WL001466
|
SUkhveer kaur.
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200910
|
|
SUkhveerkaur.
|
()
|
|
107
|
SANGAT
|
PB-11-005-013-001/432
(Fullo Mitthi)
|
2611005000NRG23240520220042365
|
24/05/2022
|
sukhdev kaur.
|
2611005WL001466
|
sukhdev kaur.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200785
|
|
sukhdevkaur.
|
()
|
|
108
|
SANGAT
|
PB-11-005-013-001/470
(Fullo Mitthi)
|
2611005000NRG23240520220042371
|
24/05/2022
|
Jagtar Singh
|
2611005WL001466
|
Jagtar Singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200909
|
|
JagtarSingh
|
()
|
|
109
|
SANGAT
|
PB-11-005-013-001/472
(Fullo Mitthi)
|
2611005000NRG23240520220042372
|
24/05/2022
|
Jagsir Singh
|
2611005WL001466
|
Jagsir Singh
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200901
|
|
JagsirSingh
|
()
|
|
110
|
SANGAT
|
PB-11-005-013-001/479
(Fullo Mitthi)
|
2611005000NRG23240520220042374
|
24/05/2022
|
Sukhjeet Kaur
|
2611005WL001466
|
Sukhjeet Kaur
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200781
|
|
SukhjeetKaur
|
()
|
|
111
|
SANGAT
|
PB-11-005-013-001/493
(Fullo Mitthi)
|
2611005000NRG23240520220042376
|
24/05/2022
|
Inderjit Kaur.
|
2611005WL001466
|
Inderjit Kaur.
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200782
|
|
InderjitKaur.
|
()
|
|
112
|
SANGAT
|
PB-11-005-013-001/496
(Fullo Mitthi)
|
2611005000NRG23240520220042378
|
24/05/2022
|
Jasmail Kaur.
|
2611005WL001466
|
Jasmail Kaur.
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200900
|
|
JasmailKaur.
|
()
|
|
113
|
SANGAT
|
PB-11-005-013-001/497
(Fullo Mitthi)
|
2611005000NRG23240520220042379
|
24/05/2022
|
Gurjant Singh
|
2611005WL001466
|
Gurjant Singh
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200905
|
|
GurjantSingh
|
()
|
|
114
|
SANGAT
|
PB-11-005-013-001/521
(Fullo Mitthi)
|
2611005000NRG23240520220042384
|
24/05/2022
|
Harjit kaur.
|
2611005WL001466
|
Harjit kaur.
|
00354
|
PUNB0144210
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200908
|
|
Harjitkaur.
|
()
|
|
115
|
SANGAT
|
PB-11-005-013-001/571
(Fullo Mitthi)
|
2611005000NRG23240520220042396
|
24/05/2022
|
Anita Rani
|
2611005WL001466
|
Anita Rani
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200906
|
|
AnitaRani
|
()
|
|
116
|
SANGAT
|
PB-11-005-013-001/572
(Fullo Mitthi)
|
2611005000NRG23240520220042397
|
24/05/2022
|
Gurdeep kaur
|
2611005WL001466
|
Gurdeep kaur
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200907
|
|
Gurdeepkaur
|
()
|
|
117
|
SANGAT
|
PB-11-005-040-001/123
(Sekhu)
|
2611005000NRG23240520220041597
|
24/05/2022
|
Kishna devi
|
2611005WL001453
|
Kishna devi
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200902
|
|
Kishnadevi
|
()
|
|
118
|
SANGAT
|
PB-11-005-040-001/264
(Sekhu)
|
2611005000NRG23240520220041657
|
24/05/2022
|
RESHMA
|
2611005WL001453
|
RESHMA
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200904
|
|
RESHMA
|
()
|
|
119
|
SANGAT
|
PB-11-005-040-001/278
(Sekhu)
|
2611005000NRG23240520220041660
|
24/05/2022
|
Jaswant kaur
|
2611005WL001453
|
Jaswant kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200903
|
|
Jaswantkaur
|
()
|
|
120
|
SANGAT
|
PB-11-005-040-001/57
(Sekhu)
|
2611005000NRG23240520220041686
|
24/05/2022
|
Bhagwan kaur
|
2611005WL001453
|
Bhagwan kaur
|
00354
|
PUNB0144210
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200787
|
|
Bhagwankaur
|
()
|
|
121
|
SANGAT
|
PB-11-005-040-001/75
(Sekhu)
|
2611005000NRG23240520220041697
|
24/05/2022
|
Roshni devi
|
2611005WL001453
|
Roshni devi
|
00354
|
PUNB0144210
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200786
|
|
Roshnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
122
|
SANGAT
|
PB-11-005-040-001/151
(Sekhu)
|
2611005000NRG23240520220041612
|
24/05/2022
|
Manpreet kaur
|
2611005WL001453
|
Manpreet kaur
|
00354
|
PUNB0220500
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200911
|
|
Manpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
SANGAT
|
PB-11-005-040-001/237
(Sekhu)
|
2611005000NRG23240520220041647
|
24/05/2022
|
Gurnam kaur
|
2611005WL001453
|
Gurnam kaur
|
00354
|
PUNB0476800
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200912
|
|
Gurnamkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
124
|
SANGAT
|
PB-11-005-026-001/192
(lulbai)
|
2611005000NRG23240520220041445
|
24/05/2022
|
Charanjit kaur
|
2611005WL001448
|
Charanjit kaur
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200772
|
|
MRS CHARANJEET KAUR
|
()
|
|
125
|
SANGAT
|
PB-11-005-038-001/120
(Rai Ke Khurad)
|
2611005000NRG23240520220041964
|
24/05/2022
|
Chinderpal kaur
|
2611005WL001458
|
Chinderpal kaur
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200917
|
|
MRS SHINDERPAL KAUR
|
()
|
|
126
|
SANGAT
|
PB-11-005-038-001/207
(Rai Ke Khurad)
|
2611005000NRG23240520220042003
|
24/05/2022
|
Harbans Singh
|
2611005WL001458
|
Harbans Singh
|
00415
|
SBIN0001523
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200773
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
127
|
SANGAT
|
PB-11-005-030-001/208
(mehta)
|
2611005000NRG23240520220042083
|
24/05/2022
|
Satpal kaur
|
2611005WL001459
|
Satpal kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200918
|
|
MRS SATPAL KAUR
|
()
|
|
128
|
SANGAT
|
PB-11-005-030-001/214
(mehta)
|
2611005000NRG23240520220042086
|
24/05/2022
|
Jaspal kaur
|
2611005WL001459
|
Jaspal kaur
|
00415
|
SBIN0002399
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200919
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
129
|
SANGAT
|
PB-11-005-040-001/297
(Sekhu)
|
2611005000NRG23240520220041667
|
24/05/2022
|
Sarabjit kaur
|
2611005WL001453
|
Sarabjit kaur
|
00415
|
SBIN0010749
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200920
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
130
|
SANGAT
|
PB-11-005-013-001/406
(Fullo Mitthi)
|
2611005000NRG23240520220042360
|
24/05/2022
|
Manjit kaur
|
2611005WL001466
|
Manjit kaur
|
00415
|
SBIN0011963
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200925
|
|
MRS MANJEET KAUR
|
()
|
|
131
|
SANGAT
|
PB-11-005-013-001/430
(Fullo Mitthi)
|
2611005000NRG23240520220042364
|
24/05/2022
|
Gulab Kaur
|
2611005WL001466
|
Gulab Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200771
|
|
MRS GULAB KAUR
|
()
|
|
132
|
SANGAT
|
PB-11-005-013-001/435
(Fullo Mitthi)
|
2611005000NRG23240520220042366
|
24/05/2022
|
Amandeep Kaur
|
2611005WL001466
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200921
|
|
MRS AMANDEEP KAUR WO JAGSIR SINGH
|
()
|
|
133
|
SANGAT
|
PB-11-005-013-001/436
(Fullo Mitthi)
|
2611005000NRG23240520220042367
|
24/05/2022
|
Baljinder kaur
|
2611005WL001466
|
Baljinder kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200926
|
|
MRS BALJINDER KAUR
|
()
|
|
134
|
SANGAT
|
PB-11-005-013-001/494
(Fullo Mitthi)
|
2611005000NRG23240520220042377
|
24/05/2022
|
Manpreet Kaur
|
2611005WL001466
|
Manpreet Kaur
|
00415
|
SBIN0011963
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200930
|
|
MRS MANPREET KAUR
|
()
|
|
135
|
SANGAT
|
PB-11-005-013-001/499
(Fullo Mitthi)
|
2611005000NRG23240520220042380
|
24/05/2022
|
Amarjit Kaur
|
2611005WL001466
|
Amarjit Kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200923
|
|
MRS AMARJIT KAUR WO BALVIR SINGH
|
()
|
|
136
|
SANGAT
|
PB-11-005-013-001/513
(Fullo Mitthi)
|
2611005000NRG23240520220042383
|
24/05/2022
|
Amandeep Kaur
|
2611005WL001466
|
Amandeep Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200929
|
|
MRS AMANDEEP KAUR
|
()
|
|
137
|
SANGAT
|
PB-11-005-013-001/524
(Fullo Mitthi)
|
2611005000NRG23240520220042385
|
24/05/2022
|
Buta Singh
|
2611005WL001466
|
Buta Singh
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200932
|
|
MR BUTA SINGH
|
()
|
|
138
|
SANGAT
|
PB-11-005-013-001/558
(Fullo Mitthi)
|
2611005000NRG23240520220042390
|
24/05/2022
|
Sukhandeep kaur
|
2611005WL001466
|
Sukhandeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200922
|
|
MRS SUKHANDEEP KAUR
|
()
|
|
139
|
SANGAT
|
PB-11-005-013-001/561
(Fullo Mitthi)
|
2611005000NRG23240520220042391
|
24/05/2022
|
Simarjit kaur
|
2611005WL001466
|
Simarjit kaur
|
00415
|
SBIN0011963
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200770
|
|
MRS SIMRAN KAUR
|
()
|
|
140
|
SANGAT
|
PB-11-005-013-001/564
(Fullo Mitthi)
|
2611005000NRG23240520220042392
|
24/05/2022
|
Pushpa Devi
|
2611005WL001466
|
Pushpa Devi
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200927
|
|
MRS PUSHPA DEVI
|
()
|
|
141
|
SANGAT
|
PB-11-005-013-001/565
(Fullo Mitthi)
|
2611005000NRG23240520220042393
|
24/05/2022
|
Sarabjit Kaur
|
2611005WL001466
|
Sarabjit Kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200924
|
|
MRS SARABJEET KAUR
|
()
|
|
142
|
SANGAT
|
PB-11-005-013-001/569
(Fullo Mitthi)
|
2611005000NRG23240520220042394
|
24/05/2022
|
Sukhdeep kaur
|
2611005WL001466
|
Sukhdeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200769
|
|
MRS SUKHDEEP KAUR
|
()
|
|
143
|
SANGAT
|
PB-11-005-013-001/575
(Fullo Mitthi)
|
2611005000NRG23240520220042398
|
24/05/2022
|
Sandeep kaur
|
2611005WL001466
|
Sandeep kaur
|
00415
|
SBIN0011963
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200931
|
|
MRS SANDEEP KAUR
|
()
|
|
144
|
SANGAT
|
PB-11-005-013-001/578
(Fullo Mitthi)
|
2611005000NRG23240520220042400
|
24/05/2022
|
Kuldeep kaur
|
2611005WL001466
|
Kuldeep kaur
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200768
|
|
MR KULDEEP KAUR
|
()
|
|
145
|
SANGAT
|
PB-11-005-013-001/588
(Fullo Mitthi)
|
2611005000NRG23240520220042403
|
24/05/2022
|
rajni devi
|
2611005WL001466
|
rajni devi
|
00415
|
SBIN0011963
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670200928
|
No Such Account
|
|
|
|
146
|
SANGAT
|
PB-11-005-040-001/250
(Sekhu)
|
2611005000NRG23240520220041652
|
24/05/2022
|
Maya
|
2611005WL001453
|
Maya
|
00415
|
SBIN0011963
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200933
|
|
MRS MAYA KAUR WO GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
147
|
SANGAT
|
PB-11-005-040-001/211
(Sekhu)
|
2611005000NRG23240520220041641
|
24/05/2022
|
Gurmit kaur
|
2611005WL001453
|
Gurmit kaur
|
00415
|
SBIN0050056
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200935
|
|
MRS GURMEET KAUR WO BANTA SINGH
|
()
|
|
148
|
SANGAT
|
PB-11-005-040-001/3
(Sekhu)
|
2611005000NRG23240520220041669
|
24/05/2022
|
Jasveer kaur
|
2611005WL001453
|
Jasveer kaur
|
00415
|
SBIN0050056
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200936
|
|
MRS JASVIR KAUR
|
()
|
|
149
|
SANGAT
|
PB-11-005-040-001/61
(Sekhu)
|
2611005000NRG23240520220041687
|
24/05/2022
|
Satnam singh
|
2611005WL001453
|
Satnam singh
|
00415
|
SBIN0050056
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200934
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
150
|
SANGAT
|
PB-11-005-038-001/220
(Rai Ke Khurad)
|
2611005000NRG23240520220042009
|
24/05/2022
|
Baljinder Singh
|
2611005WL001458
|
Baljinder Singh
|
00415
|
SBIN0050652
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200937
|
|
MR BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
SANGAT
|
PB-11-005-032-001/297
(Nandgarh)
|
2611005000NRG23240520220041857
|
24/05/2022
|
Sukhpal Kaur
|
2611005WL001455
|
Sukhpal Kaur
|
00415
|
SBIN0050985
|
282
|
282
|
Processed
|
28/05/2022
|
|
1670200665
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
152
|
SANGAT
|
PB-11-005-040-001/1
(Sekhu)
|
2611005000NRG23240520220041585
|
24/05/2022
|
Kirna
|
2611005WL001453
|
Kirna
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200677
|
|
MRS KIRNA WO NAIB SINGH
|
()
|
|
153
|
SANGAT
|
PB-11-005-040-001/10
(Sekhu)
|
2611005000NRG23240520220041586
|
24/05/2022
|
Rani kaur
|
2611005WL001453
|
Rani kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200696
|
|
MRS RANI KAUR WO BANT SINGH
|
()
|
|
154
|
SANGAT
|
PB-11-005-040-001/102
(Sekhu)
|
2611005000NRG23240520220041588
|
24/05/2022
|
Parmeshwari Devi
|
2611005WL001453
|
Parmeshwari Devi
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200672
|
|
MRS PARMESHRI DEVI
|
()
|
|
155
|
SANGAT
|
PB-11-005-040-001/113
(Sekhu)
|
2611005000NRG23240520220041592
|
24/05/2022
|
Amarjit kaur
|
2611005WL001453
|
Amarjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200691
|
|
MRS AMARJIT KAUR WO GAGA SINGH
|
()
|
|
156
|
SANGAT
|
PB-11-005-040-001/117
(Sekhu)
|
2611005000NRG23240520220041594
|
24/05/2022
|
Ranjeet kaur
|
2611005WL001453
|
Ranjeet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200688
|
|
MRS RANJEET KAUR WO BHURA SINGH
|
()
|
|
157
|
SANGAT
|
PB-11-005-040-001/131
(Sekhu)
|
2611005000NRG23240520220041603
|
24/05/2022
|
Harpal kaur
|
2611005WL001453
|
Harpal kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200683
|
|
MRS HARPAL KAUR WO VIDYA SINGH
|
()
|
|
158
|
SANGAT
|
PB-11-005-040-001/135
(Sekhu)
|
2611005000NRG23240520220041604
|
24/05/2022
|
Manjit kaur
|
2611005WL001453
|
Manjit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200693
|
|
MRS MANJEET KAUR
|
()
|
|
159
|
SANGAT
|
PB-11-005-040-001/14
(Sekhu)
|
2611005000NRG23240520220041606
|
24/05/2022
|
Sarabjeet Kaur
|
2611005WL001453
|
Sarabjeet Kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200673
|
|
MRS SARABJIT KAUR
|
()
|
|
160
|
SANGAT
|
PB-11-005-040-001/143
(Sekhu)
|
2611005000NRG23240520220041607
|
24/05/2022
|
Gurpreet kaur
|
2611005WL001453
|
Gurpreet kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200685
|
|
MRS GURPREET KAUR WO JAGJIT SINGH
|
()
|
|
161
|
SANGAT
|
PB-11-005-040-001/148
(Sekhu)
|
2611005000NRG23240520220041610
|
24/05/2022
|
Jangir kaur
|
2611005WL001453
|
Jangir kaur
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200682
|
|
MRS JANGIR KAUR
|
()
|
|
162
|
SANGAT
|
PB-11-005-040-001/15
(Sekhu)
|
2611005000NRG23240520220041611
|
24/05/2022
|
Arti devi
|
2611005WL001453
|
Arti devi
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200697
|
|
MRS AARTI DEVI
|
()
|
|
163
|
SANGAT
|
PB-11-005-040-001/152
(Sekhu)
|
2611005000NRG23240520220041613
|
24/05/2022
|
harpal kaur
|
2611005WL001453
|
harpal kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200692
|
|
MRS HARPAL KAUR
|
()
|
|
164
|
SANGAT
|
PB-11-005-040-001/169
(Sekhu)
|
2611005000NRG23240520220041622
|
24/05/2022
|
Jarnail kaur
|
2611005WL001453
|
Jarnail kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200666
|
|
MRS JARNAIL KAUR WO GORA SINGH
|
()
|
|
165
|
SANGAT
|
PB-11-005-040-001/172
(Sekhu)
|
2611005000NRG23240520220041624
|
24/05/2022
|
Piaro kaur
|
2611005WL001453
|
Piaro kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200689
|
|
MRS PYAR KAUR
|
()
|
|
166
|
SANGAT
|
PB-11-005-040-001/178
(Sekhu)
|
2611005000NRG23240520220041626
|
24/05/2022
|
Kirpal singh
|
2611005WL001453
|
Kirpal singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200667
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
()
|
|
167
|
SANGAT
|
PB-11-005-040-001/184
(Sekhu)
|
2611005000NRG23240520220041627
|
24/05/2022
|
Sukhpreet kaur
|
2611005WL001453
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200694
|
|
MRS SUKHPREET KAUR WO KANTHA SINGH
|
()
|
|
168
|
SANGAT
|
PB-11-005-040-001/19
(Sekhu)
|
2611005000NRG23240520220041629
|
24/05/2022
|
Mithu singh
|
2611005WL001453
|
Mithu singh
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200668
|
|
MR MITHU SINGH
|
()
|
|
169
|
SANGAT
|
PB-11-005-040-001/190
(Sekhu)
|
2611005000NRG23240520220041630
|
24/05/2022
|
Karamjit kaur
|
2611005WL001453
|
Karamjit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200679
|
|
MRS KARAMJIT KAUR
|
()
|
|
170
|
SANGAT
|
PB-11-005-040-001/191
(Sekhu)
|
2611005000NRG23240520220041631
|
24/05/2022
|
jinder kaur
|
2611005WL001453
|
jinder kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200676
|
|
MRS JINDER KAUR WO VALAYTI SINGH
|
()
|
|
171
|
SANGAT
|
PB-11-005-040-001/198
(Sekhu)
|
2611005000NRG23240520220041633
|
24/05/2022
|
Lachmi kaur
|
2611005WL001453
|
Lachmi kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200763
|
|
MRS LACHHMI KAUR WO GURMIT SINGH
|
()
|
|
172
|
SANGAT
|
PB-11-005-040-001/213
(Sekhu)
|
2611005000NRG23240520220041642
|
24/05/2022
|
Suman
|
2611005WL001453
|
Suman
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200695
|
|
MRS SUMAN WO VINOD KUMAR
|
()
|
|
173
|
SANGAT
|
PB-11-005-040-001/239
(Sekhu)
|
2611005000NRG23240520220041648
|
24/05/2022
|
Kirna
|
2611005WL001453
|
Kirna
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200669
|
|
MRS KIRNA
|
()
|
|
174
|
SANGAT
|
PB-11-005-040-001/248
(Sekhu)
|
2611005000NRG23240520220041651
|
24/05/2022
|
malkit kaur
|
2611005WL001453
|
malkit kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200674
|
|
MRS MALKEET KAUR
|
()
|
|
175
|
SANGAT
|
PB-11-005-040-001/259
(Sekhu)
|
2611005000NRG23240520220041654
|
24/05/2022
|
Paramjit kaur
|
2611005WL001453
|
Paramjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200690
|
|
MRS PARMJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
176
|
SANGAT
|
PB-11-005-040-001/28
(Sekhu)
|
2611005000NRG23240520220041662
|
24/05/2022
|
Kamlesh devi
|
2611005WL001453
|
Kamlesh devi
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200678
|
|
MRS KAMLESH DEVI
|
()
|
|
177
|
SANGAT
|
PB-11-005-040-001/300
(Sekhu)
|
2611005000NRG23240520220041671
|
24/05/2022
|
LAJWANTI
|
2611005WL001453
|
LAJWANTI
|
00415
|
SBIN0050986
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200680
|
|
MRS LAJWANTI
|
()
|
|
178
|
SANGAT
|
PB-11-005-040-001/35
(Sekhu)
|
2611005000NRG23240520220041673
|
24/05/2022
|
Sukhpreet kaur
|
2611005WL001453
|
Sukhpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200762
|
|
MRS SUKHPREET KAUR WO BINDER SINGH
|
()
|
|
179
|
SANGAT
|
PB-11-005-040-001/46
(Sekhu)
|
2611005000NRG23240520220041679
|
24/05/2022
|
Shela Devi
|
2611005WL001453
|
Shela Devi
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200670
|
|
MRS SHEELA DEVI WO KALA RAM
|
()
|
|
180
|
SANGAT
|
PB-11-005-040-001/49
(Sekhu)
|
2611005000NRG23240520220041681
|
24/05/2022
|
Sukhpal kaur
|
2611005WL001453
|
Sukhpal kaur
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200765
|
|
MRS SUKHPAL KAUR
|
()
|
|
181
|
SANGAT
|
PB-11-005-040-001/5
(Sekhu)
|
2611005000NRG23240520220041682
|
24/05/2022
|
Bhuru kaur
|
2611005WL001453
|
Bhuru kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200681
|
|
MRS BHURO WO BALBIR SINGH
|
()
|
|
182
|
SANGAT
|
PB-11-005-040-001/55
(Sekhu)
|
2611005000NRG23240520220041684
|
24/05/2022
|
Charanjit kaur
|
2611005WL001453
|
Charanjit kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200698
|
|
MRS CHARANJEET KAUR WO GULAB SINGH
|
()
|
|
183
|
SANGAT
|
PB-11-005-040-001/69
(Sekhu)
|
2611005000NRG23240520220041693
|
24/05/2022
|
Manpreet kaur
|
2611005WL001453
|
Manpreet kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200767
|
|
MRS MANPREET KAUR
|
()
|
|
184
|
SANGAT
|
PB-11-005-040-001/73
(Sekhu)
|
2611005000NRG23240520220041695
|
24/05/2022
|
shinder kaur
|
2611005WL001453
|
shinder kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200671
|
|
MRS SINDER KAUR WO GURJANT SINGH
|
()
|
|
185
|
SANGAT
|
PB-11-005-040-001/74
(Sekhu)
|
2611005000NRG23240520220041696
|
24/05/2022
|
Angrej kaur
|
2611005WL001453
|
Angrej kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200686
|
|
MRS ANGREJ KAUR
|
()
|
|
186
|
SANGAT
|
PB-11-005-040-001/87
(Sekhu)
|
2611005000NRG23240520220041701
|
24/05/2022
|
Savitri
|
2611005WL001453
|
Savitri
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200766
|
|
MRS SAVITRI
|
()
|
|
187
|
SANGAT
|
PB-11-005-040-001/89
(Sekhu)
|
2611005000NRG23240520220041702
|
24/05/2022
|
Bhagwanti kaur
|
2611005WL001453
|
Bhagwanti kaur
|
00415
|
SBIN0050986
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200684
|
|
MRS BHAGWANTI
|
()
|
|
188
|
SANGAT
|
PB-11-005-040-001/90
(Sekhu)
|
2611005000NRG23240520220041704
|
24/05/2022
|
Harpal kaur
|
2611005WL001453
|
Harpal kaur
|
00415
|
SBIN0050986
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200764
|
|
MRS HARPAL KAUR
|
()
|
|
189
|
SANGAT
|
PB-11-005-040-001/98
(Sekhu)
|
2611005000NRG23240520220041709
|
24/05/2022
|
Naseeb kaur
|
2611005WL001453
|
Naseeb kaur
|
00415
|
SBIN0050986
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670200675
|
|
MRS NASEEB KAUR WO DASODA SINGH
|
()
|
|
190
|
SANGAT
|
PB-11-005-040-001/99
(Sekhu)
|
2611005000NRG23240520220041710
|
24/05/2022
|
Santosh rani
|
2611005WL001453
|
Santosh rani
|
00415
|
SBIN0050986
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200687
|
|
MRS SANTOSH RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
191
|
SANGAT
|
PB-11-005-040-001/204
(Sekhu)
|
2611005000NRG23240520220041638
|
24/05/2022
|
Rani
|
2611005WL001453
|
Rani
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200699
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
192
|
SANGAT
|
PB-11-005-038-001/43
(Rai Ke Khurad)
|
2611005000NRG23240520220042026
|
24/05/2022
|
Mahakdeep Kaur
|
2611005WL001458
|
Mahakdeep Kaur
|
00415
|
SBIN0051327
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200700
|
|
MRS MAHAKDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
SANGAT
|
PB-11-005-030-001/194
(mehta)
|
2611005000NRG23240520220042076
|
24/05/2022
|
Najar singh
|
2611005WL001459
|
Najar singh
|
00468
|
UBIN0537276
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200761
|
|
Najarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
194
|
SANGAT
|
PB-11-005-032-001/107
(Nandgarh)
|
2611005000NRG23240520220041801
|
24/05/2022
|
Sukhpreet kaur
|
2611005WL001455
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200748
|
|
Sukhpreetkaur
|
()
|
|
195
|
SANGAT
|
PB-11-005-032-001/110
(Nandgarh)
|
2611005000NRG23240520220041802
|
24/05/2022
|
JASVEER KAUR
|
2611005WL001455
|
JASVEER KAUR
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200707
|
|
JASVEERKAUR
|
()
|
|
196
|
SANGAT
|
PB-11-005-032-001/114
(Nandgarh)
|
2611005000NRG23240520220041805
|
24/05/2022
|
Mandeep Kaur
|
2611005WL001455
|
Mandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200757
|
|
MandeepKaur
|
()
|
|
197
|
SANGAT
|
PB-11-005-032-001/117
(Nandgarh)
|
2611005000NRG23240520220041806
|
24/05/2022
|
sukhpreet kaur
|
2611005WL001455
|
sukhpreet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200706
|
|
sukhpreetkaur
|
()
|
|
198
|
SANGAT
|
PB-11-005-032-001/125
(Nandgarh)
|
2611005000NRG23240520220041814
|
24/05/2022
|
OM PARKASH
|
2611005WL001455
|
OM PARKASH
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200732
|
|
OMPARKASH
|
()
|
|
199
|
SANGAT
|
PB-11-005-032-001/146
(Nandgarh)
|
2611005000NRG23240520220041825
|
24/05/2022
|
Veerpal Kaur
|
2611005WL001455
|
Veerpal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200703
|
|
VeerpalKaur
|
()
|
|
200
|
SANGAT
|
PB-11-005-032-001/153
(Nandgarh)
|
2611005000NRG23240520220041828
|
24/05/2022
|
Manjit Kaur
|
2611005WL001455
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200756
|
|
ManjitKaur
|
()
|
|
201
|
SANGAT
|
PB-11-005-032-001/154
(Nandgarh)
|
2611005000NRG23240520220041830
|
24/05/2022
|
Jaspal Kaur
|
2611005WL001455
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200705
|
|
JaspalKaur
|
()
|
|
202
|
SANGAT
|
PB-11-005-032-001/156
(Nandgarh)
|
2611005000NRG23240520220041832
|
24/05/2022
|
Seema Rani
|
2611005WL001455
|
Seema Rani
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200730
|
|
SeemaRani
|
()
|
|
203
|
SANGAT
|
PB-11-005-032-001/16
(Nandgarh)
|
2611005000NRG23240520220041833
|
24/05/2022
|
gurjeet kaur
|
2611005WL001455
|
gurjeet kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200722
|
|
gurjeetkaur
|
()
|
|
204
|
SANGAT
|
PB-11-005-032-001/173
(Nandgarh)
|
2611005000NRG23240520220041836
|
24/05/2022
|
Jaswant Singh
|
2611005WL001455
|
Jaswant Singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670200715
|
|
JaswantSingh
|
()
|
|
205
|
SANGAT
|
PB-11-005-032-001/177
(Nandgarh)
|
2611005000NRG23240520220041838
|
24/05/2022
|
Kiran Kaur
|
2611005WL001455
|
Kiran Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200717
|
|
KiranKaur
|
()
|
|
206
|
SANGAT
|
PB-11-005-032-001/181
(Nandgarh)
|
2611005000NRG23240520220041839
|
24/05/2022
|
Lovepreet kaur
|
2611005WL001455
|
Lovepreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200728
|
|
Lovepreetkaur
|
()
|
|
207
|
SANGAT
|
PB-11-005-032-001/182
(Nandgarh)
|
2611005000NRG23240520220041840
|
24/05/2022
|
Amandeep kaur
|
2611005WL001455
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200749
|
|
Amandeepkaur
|
()
|
|
208
|
SANGAT
|
PB-11-005-032-001/188
(Nandgarh)
|
2611005000NRG23240520220041841
|
24/05/2022
|
Lakhveer kaur
|
2611005WL001455
|
Lakhveer kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200713
|
|
Lakhveerkaur
|
()
|
|
209
|
SANGAT
|
PB-11-005-032-001/189
(Nandgarh)
|
2611005000NRG23240520220041842
|
24/05/2022
|
Manpreet kaur
|
2611005WL001455
|
Manpreet kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670200721
|
|
Manpreetkaur
|
()
|
|
210
|
SANGAT
|
PB-11-005-032-001/19
(Nandgarh)
|
2611005000NRG23240520220041843
|
24/05/2022
|
Mohinder Kaur
|
2611005WL001455
|
Mohinder Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200711
|
|
MohinderKaur
|
()
|
|
211
|
SANGAT
|
PB-11-005-032-001/195
(Nandgarh)
|
2611005000NRG23240520220041844
|
24/05/2022
|
Shider kaur
|
2611005WL001455
|
Shider kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200712
|
|
Shiderkaur
|
()
|
|
212
|
SANGAT
|
PB-11-005-032-001/205
(Nandgarh)
|
2611005000NRG23240520220041847
|
24/05/2022
|
Reena Rani
|
2611005WL001455
|
Reena Rani
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670200723
|
|
ReenaRani
|
()
|
|
213
|
SANGAT
|
PB-11-005-032-001/215
(Nandgarh)
|
2611005000NRG23240520220041848
|
24/05/2022
|
Karamjit kaur
|
2611005WL001455
|
Karamjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200754
|
|
Karamjitkaur
|
()
|
|
214
|
SANGAT
|
PB-11-005-032-001/218
(Nandgarh)
|
2611005000NRG23240520220041849
|
24/05/2022
|
Gurpreet kaur
|
2611005WL001455
|
Gurpreet kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200725
|
|
Gurpreetkaur
|
()
|
|
215
|
SANGAT
|
PB-11-005-032-001/26
(Nandgarh)
|
2611005000NRG23240520220041852
|
24/05/2022
|
Reasham singh
|
2611005WL001455
|
Reasham singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200760
|
|
Reashamsingh
|
()
|
|
216
|
SANGAT
|
PB-11-005-032-001/27
(Nandgarh)
|
2611005000NRG23240520220041853
|
24/05/2022
|
Budh singh
|
2611005WL001455
|
Budh singh
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200720
|
|
Budhsingh
|
()
|
|
217
|
SANGAT
|
PB-11-005-032-001/28
(Nandgarh)
|
2611005000NRG23240520220041854
|
24/05/2022
|
jaswinder kaur
|
2611005WL001455
|
jaswinder kaur
|
00468
|
UBIN0546453
|
282
|
282
|
Processed
|
29/05/2022
|
|
1670200751
|
|
jaswinderkaur
|
()
|
|
218
|
SANGAT
|
PB-11-005-032-001/288
(Nandgarh)
|
2611005000NRG23240520220041855
|
24/05/2022
|
Ramandeep Kaur
|
2611005WL001455
|
Ramandeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200714
|
|
RamandeepKaur
|
()
|
|
219
|
SANGAT
|
PB-11-005-032-001/29
(Nandgarh)
|
2611005000NRG23240520220041856
|
24/05/2022
|
mejor singh
|
2611005WL001455
|
mejor singh
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670200710
|
|
mejorsingh
|
()
|
|
220
|
SANGAT
|
PB-11-005-032-001/299
(Nandgarh)
|
2611005000NRG23240520220041858
|
24/05/2022
|
Manjit Kaur
|
2611005WL001455
|
Manjit Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200727
|
|
ManjitKaur
|
()
|
|
221
|
SANGAT
|
PB-11-005-032-001/3
(Nandgarh)
|
2611005000NRG23240520220041859
|
24/05/2022
|
satpal kaur
|
2611005WL001455
|
satpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200708
|
|
satpalkaur
|
()
|
|
222
|
SANGAT
|
PB-11-005-032-001/300
(Nandgarh)
|
2611005000NRG23240520220041861
|
24/05/2022
|
Suman Kaur
|
2611005WL001455
|
Suman Kaur
|
00468
|
UBIN0546453
|
846
|
846
|
Processed
|
29/05/2022
|
|
1670200750
|
|
SumanKaur
|
()
|
|
223
|
SANGAT
|
PB-11-005-032-001/304
(Nandgarh)
|
2611005000NRG23240520220041862
|
24/05/2022
|
Pooja Rani
|
2611005WL001455
|
Pooja Rani
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200724
|
|
PoojaRani
|
()
|
|
224
|
SANGAT
|
PB-11-005-032-001/308
(Nandgarh)
|
2611005000NRG23240520220041863
|
24/05/2022
|
Amandeep kaur
|
2611005WL001455
|
Amandeep kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200716
|
|
Amandeepkaur
|
()
|
|
225
|
SANGAT
|
PB-11-005-032-001/36
(Nandgarh)
|
2611005000NRG23240520220041867
|
24/05/2022
|
Sukhpal kaur
|
2611005WL001455
|
Sukhpal kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200731
|
|
Sukhpalkaur
|
()
|
|
226
|
SANGAT
|
PB-11-005-032-001/42
(Nandgarh)
|
2611005000NRG23240520220041872
|
24/05/2022
|
Jaspal Kaur
|
2611005WL001455
|
Jaspal Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200752
|
|
JaspalKaur
|
()
|
|
227
|
SANGAT
|
PB-11-005-032-001/47
(Nandgarh)
|
2611005000NRG23240520220041875
|
24/05/2022
|
charnjit kaur
|
2611005WL001455
|
charnjit kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200719
|
|
charnjitkaur
|
()
|
|
228
|
SANGAT
|
PB-11-005-032-001/51
(Nandgarh)
|
2611005000NRG23240520220041877
|
24/05/2022
|
Gurdeep Kaur
|
2611005WL001455
|
Gurdeep Kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200704
|
|
GurdeepKaur
|
()
|
|
229
|
SANGAT
|
PB-11-005-032-001/53
(Nandgarh)
|
2611005000NRG23240520220041879
|
24/05/2022
|
kamjit kaur
|
2611005WL001455
|
kamjit kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200758
|
|
kamjitkaur
|
()
|
|
230
|
SANGAT
|
PB-11-005-032-001/54
(Nandgarh)
|
2611005000NRG23240520220041880
|
24/05/2022
|
Gurcharan singh
|
2611005WL001455
|
Gurcharan singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200759
|
|
Gurcharansingh
|
()
|
|
231
|
SANGAT
|
PB-11-005-032-001/56
(Nandgarh)
|
2611005000NRG23240520220041881
|
24/05/2022
|
gurmail kaur
|
2611005WL001455
|
gurmail kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200702
|
|
gurmailkaur
|
()
|
|
232
|
SANGAT
|
PB-11-005-032-001/60
(Nandgarh)
|
2611005000NRG23240520220041885
|
24/05/2022
|
Sukhpreet kaur
|
2611005WL001455
|
Sukhpreet kaur
|
00468
|
UBIN0546453
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200729
|
|
Sukhpreetkaur
|
()
|
|
233
|
SANGAT
|
PB-11-005-032-001/62
(Nandgarh)
|
2611005000NRG23240520220041886
|
24/05/2022
|
Jasvir Kaur
|
2611005WL001455
|
Jasvir Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200718
|
|
JasvirKaur
|
()
|
|
234
|
SANGAT
|
PB-11-005-032-001/67
(Nandgarh)
|
2611005000NRG23240520220041888
|
24/05/2022
|
Amandeep Kaur
|
2611005WL001455
|
Amandeep Kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200755
|
|
AmandeepKaur
|
()
|
|
235
|
SANGAT
|
PB-11-005-032-001/7
(Nandgarh)
|
2611005000NRG23240520220041889
|
24/05/2022
|
Parmjit kaur
|
2611005WL001455
|
Parmjit kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200709
|
|
Parmjitkaur
|
()
|
|
236
|
SANGAT
|
PB-11-005-032-001/9
(Nandgarh)
|
2611005000NRG23240520220041904
|
24/05/2022
|
Rani Kaur
|
2611005WL001455
|
Rani Kaur
|
00468
|
UBIN0546453
|
1128
|
1128
|
Processed
|
29/05/2022
|
|
1670200726
|
|
RaniKaur
|
()
|
|
237
|
SANGAT
|
PB-11-005-032-001/94
(Nandgarh)
|
2611005000NRG23240520220041907
|
24/05/2022
|
Virpal kaur
|
2611005WL001455
|
Virpal kaur
|
00468
|
UBIN0546453
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200753
|
|
Virpalkaur
|
()
|
|
238
|
SANGAT
|
PB-11-005-038-001/140
(Rai Ke Khurad)
|
2611005000NRG23240520220041972
|
24/05/2022
|
Hardeep Singh
|
2611005WL001458
|
Hardeep Singh
|
00468
|
UBIN0546453
|
1692
|
1692
|
Rejected
|
28/05/2022
|
|
1670200701
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
239
|
SANGAT
|
PB-11-005-013-001/570
(Fullo Mitthi)
|
2611005000NRG23240520220042395
|
24/05/2022
|
Manpreet kaur
|
2611005WL001466
|
Manpreet kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200743
|
|
Manpreetkaur
|
()
|
|
240
|
SANGAT
|
PB-11-005-013-001/582
(Fullo Mitthi)
|
2611005000NRG23240520220042402
|
24/05/2022
|
Manjit kaur
|
2611005WL001466
|
Manjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200744
|
|
Manjitkaur
|
()
|
|
241
|
SANGAT
|
PB-11-005-030-001/171
(mehta)
|
2611005000NRG23240520220042058
|
24/05/2022
|
Daleep kaur
|
2611005WL001459
|
Daleep kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200738
|
|
Daleepkaur
|
()
|
|
242
|
SANGAT
|
PB-11-005-030-001/181
(mehta)
|
2611005000NRG23240520220042065
|
24/05/2022
|
SatyaDevi
|
2611005WL001459
|
SatyaDevi
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200734
|
|
SatyaDevi
|
()
|
|
243
|
SANGAT
|
PB-11-005-030-001/209
(mehta)
|
2611005000NRG23240520220042084
|
24/05/2022
|
Jasveer kaur
|
2611005WL001459
|
Jasveer kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200736
|
|
Jasveerkaur
|
()
|
|
244
|
SANGAT
|
PB-11-005-030-001/219
(mehta)
|
2611005000NRG23240520220042087
|
24/05/2022
|
Sonam
|
2611005WL001459
|
Sonam
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200746
|
|
Sonam
|
()
|
|
245
|
SANGAT
|
PB-11-005-030-001/258
(mehta)
|
2611005000NRG23240520220042094
|
24/05/2022
|
Manjeet kaur
|
2611005WL001459
|
Manjeet kaur
|
00468
|
UBIN0546461
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670200735
|
|
Manjeetkaur
|
()
|
|
246
|
SANGAT
|
PB-11-005-030-001/259
(mehta)
|
2611005000NRG23240520220042095
|
24/05/2022
|
Paramjit kaur
|
2611005WL001459
|
Paramjit kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200745
|
|
Paramjitkaur
|
()
|
|
247
|
SANGAT
|
PB-11-005-030-001/408
(mehta)
|
2611005000NRG23240520220042106
|
24/05/2022
|
Jaskaran Kaur
|
2611005WL001459
|
Jaskaran Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200737
|
|
JaskaranKaur
|
()
|
|
248
|
SANGAT
|
PB-11-005-030-001/416
(mehta)
|
2611005000NRG23240520220042107
|
24/05/2022
|
VEERPAL KAUR
|
2611005WL001459
|
VEERPAL KAUR
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200741
|
|
VEERPALKAUR
|
()
|
|
249
|
SANGAT
|
PB-11-005-030-001/429
(mehta)
|
2611005000NRG23240520220042109
|
24/05/2022
|
Naseeb Kaur
|
2611005WL001459
|
Naseeb Kaur
|
00468
|
UBIN0546461
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200740
|
|
NaseebKaur
|
()
|
|
250
|
SANGAT
|
PB-11-005-030-001/453
(mehta)
|
2611005000NRG23240520220042110
|
24/05/2022
|
Balvir Kaur
|
2611005WL001459
|
Balvir Kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200739
|
|
BalvirKaur
|
()
|
|
251
|
SANGAT
|
PB-11-005-030-001/7
(mehta)
|
2611005000NRG23240520220042112
|
24/05/2022
|
Pal kaur
|
2611005WL001459
|
Pal kaur
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200733
|
|
Palkaur
|
()
|
|
252
|
SANGAT
|
PB-11-005-030-001/87
(mehta)
|
2611005000NRG23240520220042114
|
24/05/2022
|
MAYA
|
2611005WL001459
|
MAYA
|
00468
|
UBIN0546461
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670200747
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
253
|
SANGAT
|
PB-11-005-032-001/174
(Nandgarh)
|
2611005000NRG23240520220041837
|
24/05/2022
|
Ramandeep Kaur
|
2611005WL001455
|
Ramandeep Kaur
|
00468
|
UBIN0560626
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670200742
|
|
RamandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
254
|
SANGAT
|
PB-11-005-030-001/136
(mehta)
|
2611005000NRG23240520220042049
|
24/05/2022
|
Jaspal kaur
|
2611005WL001459
|
Jaspal kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200887
|
|
Jaspalkaur
|
()
|
|
255
|
SANGAT
|
PB-11-005-030-001/150
(mehta)
|
2611005000NRG23240520220042052
|
24/05/2022
|
Parmjit kaur
|
2611005WL001459
|
Parmjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200801
|
|
Parmjitkaur
|
()
|
|
256
|
SANGAT
|
PB-11-005-030-001/175
(mehta)
|
2611005000NRG23240520220042061
|
24/05/2022
|
Sandeep kaur
|
2611005WL001459
|
Sandeep kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200886
|
|
Sandeepkaur
|
()
|
|
257
|
SANGAT
|
PB-11-005-030-001/180
(mehta)
|
2611005000NRG23240520220042064
|
24/05/2022
|
Reena kaur
|
2611005WL001459
|
Reena kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200881
|
|
Reenakaur
|
()
|
|
258
|
SANGAT
|
PB-11-005-030-001/183
(mehta)
|
2611005000NRG23240520220042067
|
24/05/2022
|
Surjit kaur
|
2611005WL001459
|
Surjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200879
|
|
Surjitkaur
|
()
|
|
259
|
SANGAT
|
PB-11-005-030-001/184
(mehta)
|
2611005000NRG23240520220042068
|
24/05/2022
|
Malkit kaur
|
2611005WL001459
|
Malkit kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670200880
|
|
Malkitkaur
|
()
|
|
260
|
SANGAT
|
PB-11-005-030-001/192
(mehta)
|
2611005000NRG23240520220042074
|
24/05/2022
|
Mahinder singh
|
2611005WL001459
|
Mahinder singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200890
|
|
Mahindersingh
|
()
|
|
261
|
SANGAT
|
PB-11-005-030-001/197
(mehta)
|
2611005000NRG23240520220042079
|
24/05/2022
|
Sarabjit
|
2611005WL001459
|
Sarabjit
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200889
|
|
Sarabjit
|
()
|
|
262
|
SANGAT
|
PB-11-005-030-001/205
(mehta)
|
2611005000NRG23240520220042081
|
24/05/2022
|
Gurmail kaur
|
2611005WL001459
|
Gurmail kaur
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670200796
|
|
Gurmailkaur
|
()
|
|
263
|
SANGAT
|
PB-11-005-030-001/207
(mehta)
|
2611005000NRG23240520220042082
|
24/05/2022
|
Jasvir kaur
|
2611005WL001459
|
Jasvir kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200877
|
|
Jasvirkaur
|
()
|
|
264
|
SANGAT
|
PB-11-005-030-001/212
(mehta)
|
2611005000NRG23240520220042085
|
24/05/2022
|
Gurmeet kaur
|
2611005WL001459
|
Gurmeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200797
|
|
Gurmeetkaur
|
()
|
|
265
|
SANGAT
|
PB-11-005-030-001/246
(mehta)
|
2611005000NRG23240520220042092
|
24/05/2022
|
Nasib kaur
|
2611005WL001459
|
Nasib kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200888
|
|
Nasibkaur
|
()
|
|
266
|
SANGAT
|
PB-11-005-030-001/253
(mehta)
|
2611005000NRG23240520220042093
|
24/05/2022
|
Charanjit kaur
|
2611005WL001459
|
Charanjit kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200885
|
|
Charanjitkaur
|
()
|
|
267
|
SANGAT
|
PB-11-005-030-001/263
(mehta)
|
2611005000NRG23240520220042096
|
24/05/2022
|
Lakhwinder kaur
|
2611005WL001459
|
Lakhwinder kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200884
|
|
Lakhwinderkaur
|
()
|
|
268
|
SANGAT
|
PB-11-005-030-001/267
(mehta)
|
2611005000NRG23240520220042097
|
24/05/2022
|
Kirandeep kaur
|
2611005WL001459
|
Kirandeep kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200883
|
|
Kirandeepkaur
|
()
|
|
269
|
SANGAT
|
PB-11-005-030-001/270
(mehta)
|
2611005000NRG23240520220042098
|
24/05/2022
|
Jaspreet kaur
|
2611005WL001459
|
Jaspreet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200800
|
|
Jaspreetkaur
|
()
|
|
270
|
SANGAT
|
PB-11-005-030-001/285
(mehta)
|
2611005000NRG23240520220042099
|
24/05/2022
|
Sarbjit kaur
|
2611005WL001459
|
Sarbjit kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200882
|
|
Sarbjitkaur
|
()
|
|
271
|
SANGAT
|
PB-11-005-030-001/368
(mehta)
|
2611005000NRG23240520220042101
|
24/05/2022
|
Gurmeet kaur
|
2611005WL001459
|
Gurmeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200878
|
|
Gurmeetkaur
|
()
|
|
272
|
SANGAT
|
PB-11-005-030-001/383
(mehta)
|
2611005000NRG23240520220042102
|
24/05/2022
|
Bholi kaur
|
2611005WL001459
|
Bholi kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670200798
|
|
Bholikaur
|
()
|
|
273
|
SANGAT
|
PB-11-005-030-001/73
(mehta)
|
2611005000NRG23240520220042113
|
24/05/2022
|
Beant Kaur
|
2611005WL001459
|
Beant Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670200799
|
|
BeantKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397620
|
397620
|
|
|
|
|
|
|
|