|
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
|
MOHALI
|
PB-19-005-017-001/33
(BATHLANA)
|
2619005000NRG23271020220052006
|
28/10/2022
|
Nagar Singh
|
2619005WL004409
|
Nagar Singh
|
00045
|
BARB0BHAGMA
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723796
|
|
Nagar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-035-001/146
(DAON)
|
2619005000NRG23281020220052266
|
28/10/2022
|
Randhir Singh
|
2619005WL004432
|
Randhir Singh
|
00078
|
CNRB0003547
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723798
|
|
Randhir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-084-001/45
(NAANU MAJRA)
|
2619005000NRG23281020220052287
|
28/10/2022
|
neetu
|
2619005WL004434
|
neetu
|
00089
|
CBIN0280374
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723797
|
|
neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG23271020220051977
|
28/10/2022
|
MANJIT KAUR
|
2619005WL004406
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723794
|
|
MANJIT KAUR
|
()
|
|
5
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG23281020220052264
|
28/10/2022
|
RANJEET KAUR
|
2619005WL004432
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723793
|
|
RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-027-001/87
(CHAPAR CHIRI KHURD)
|
2619005000NRG23281020220052042
|
28/10/2022
|
dalbir singh
|
2619005WL004412
|
dalbir singh
|
00152
|
HDFC0000812
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723799
|
|
dalbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-082-001/94
(MOTE MAJRA)
|
2619005000NRG23281020220052260
|
28/10/2022
|
SIMARANJIT KAUR
|
2619005WL004431
|
SIMARANJIT KAUR
|
00152
|
HDFC0002356
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723792
|
|
SIMARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-087-001/62
(NADYALI)
|
2619005000NRG23281020220052104
|
28/10/2022
|
harjeet kaur
|
2619005WL004417
|
harjeet kaur
|
00165
|
IBKL0000164
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723791
|
|
harjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-052-001/9
(GIGA MAZRA)
|
2619005000NRG23281020220052092
|
28/10/2022
|
SHANTI DEVI
|
2619005WL004415
|
SHANTI DEVI
|
00176
|
IDIB000A184
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723800
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-101-001/49
(RAIPUR)
|
2619005000NRG23281020220052127
|
28/10/2022
|
BHINDER KAUR
|
2619005WL004418
|
BHINDER KAUR
|
00176
|
IDIB000J047
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723802
|
|
BHINDER KAUR
|
()
|
|
11
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG23281020220052133
|
28/10/2022
|
JASPAL KAUR
|
2619005WL004418
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723790
|
|
JASPAL KAUR
|
()
|
|
12
|
MOHALI
|
PB-19-005-101-001/74
(RAIPUR)
|
2619005000NRG23281020220052134
|
28/10/2022
|
PARAMJIT KAUR
|
2619005WL004418
|
PARAMJIT KAUR
|
00176
|
IDIB000J047
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723805
|
|
PARAMJIT KAUR
|
()
|
|
13
|
MOHALI
|
PB-19-005-101-001/84
(RAIPUR)
|
2619005000NRG23281020220052135
|
28/10/2022
|
Beena Began
|
2619005WL004418
|
Beena Began
|
00176
|
IDIB000J047
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723803
|
|
Beena Began
|
()
|
|
14
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG23281020220052099
|
28/10/2022
|
Ajay Kumar
|
2619006WL004416
|
Ajay Kumar
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723804
|
|
Ajay Kumar
|
()
|
|
15
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG23281020220052246
|
28/10/2022
|
Neha
|
2619006WL004430
|
Neha
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723801
|
|
Neha
|
()
|
|
16
|
MOHALI
|
PB-19-006-064-001/93
(MANNANA)
|
2619006000NRG23281020220052250
|
28/10/2022
|
Palwinder Kaur
|
2619006WL004430
|
Palwinder Kaur
|
00176
|
IDIB000J047
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723806
|
|
Palwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG23281020220052242
|
28/10/2022
|
Karamjit Kaur
|
2619006WL004430
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723807
|
|
Karamjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-082-001/148
(MOTE MAJRA)
|
2619005000NRG23281020220052252
|
28/10/2022
|
Salochna Devi
|
2619005WL004431
|
Salochna Devi
|
00176
|
IDIB000S256
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723808
|
|
Salochna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-027-001/27
(CHAPAR CHIRI KHURD)
|
2619005000NRG23281020220052028
|
28/10/2022
|
sarabjit kaur
|
2619005WL004412
|
sarabjit kaur
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723809
|
|
sarabjit kaur
|
()
|
|
20
|
MOHALI
|
PB-19-005-027-001/42
(CHAPAR CHIRI KHURD)
|
2619005000NRG23281020220052031
|
28/10/2022
|
HARBANS KAUR
|
2619005WL004412
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723789
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG23271020220051979
|
28/10/2022
|
Baljeet Singh
|
2619005WL004406
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723811
|
|
Baljeet Singh
|
()
|
|
22
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG23281020220052270
|
28/10/2022
|
Baljeet Singh
|
2619005WL004432
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723810
|
|
Baljeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-052-001/120
(GIGA MAZRA)
|
2619005000NRG23281020220052072
|
28/10/2022
|
Malkit Kaur
|
2619005WL004415
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723788
|
|
Malkit Kaur
|
()
|
|
24
|
MOHALI
|
PB-19-005-052-001/131
(GIGA MAZRA)
|
2619005000NRG23281020220052081
|
28/10/2022
|
bhajan kaur
|
2619005WL004415
|
bhajan kaur
|
00349
|
PSIB0020985
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723813
|
|
bhajan kaur
|
()
|
|
25
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG23281020220052088
|
28/10/2022
|
Kuldeep Kaur
|
2619005WL004415
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723812
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-082-001/6
(MOTE MAJRA)
|
2619005000NRG23281020220052253
|
28/10/2022
|
MAYA KAUR
|
2619005WL004431
|
MAYA KAUR
|
00349
|
PSIB0021202
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723814
|
|
MAYA KAUR
|
()
|
|
27
|
MOHALI
|
PB-19-005-082-001/98
(MOTE MAJRA)
|
2619005000NRG23281020220052261
|
28/10/2022
|
PARAMJIT KAUR
|
2619005WL004431
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723815
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG23281020220052019
|
28/10/2022
|
sukhwinder kaur
|
2619005WL004411
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723783
|
|
sukhwinder kaur
|
()
|
|
29
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG23281020220052020
|
28/10/2022
|
paramjit kaur
|
2619005WL004411
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723716
|
|
paramjit kaur
|
()
|
|
30
|
MOHALI
|
PB-19-005-008-001/40
(BAKARPUR)
|
2619005000NRG23281020220052022
|
28/10/2022
|
KUSAM WATI
|
2619005WL004411
|
KUSAM WATI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723717
|
|
KUSAM WATI
|
()
|
|
31
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG23281020220052023
|
28/10/2022
|
JASPAL KAUR
|
2619005WL004411
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723782
|
|
JASPAL KAUR
|
()
|
|
32
|
MOHALI
|
PB-19-005-008-001/61
(BAKARPUR)
|
2619005000NRG23281020220052024
|
28/10/2022
|
LAXMI
|
2619005WL004411
|
LAXMI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723785
|
|
LAXMI
|
()
|
|
33
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG23281020220052025
|
28/10/2022
|
LAKHVIR KAUR
|
2619005WL004411
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723718
|
|
LAKHVIR KAUR
|
()
|
|
34
|
MOHALI
|
PB-19-005-008-001/66
(BAKARPUR)
|
2619005000NRG23281020220052026
|
28/10/2022
|
KAUSHALEYA DEVI
|
2619005WL004411
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723721
|
|
KAUSHALEYA DEVI
|
()
|
|
35
|
MOHALI
|
PB-19-005-052-001/100
(GIGA MAZRA)
|
2619005000NRG23281020220052066
|
28/10/2022
|
parmjeet kaur
|
2619005WL004415
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723734
|
|
parmjeet kaur
|
()
|
|
36
|
MOHALI
|
PB-19-005-052-001/111
(GIGA MAZRA)
|
2619005000NRG23281020220052067
|
28/10/2022
|
MEENA RANI
|
2619005WL004415
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723740
|
|
MEENA RANI
|
()
|
|
37
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG23281020220052068
|
28/10/2022
|
ranjit kaur
|
2619005WL004415
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723751
|
|
ranjit kaur
|
()
|
|
38
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG23281020220052069
|
28/10/2022
|
jarnail kaur
|
2619005WL004415
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723731
|
|
jarnail kaur
|
()
|
|
39
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG23281020220052070
|
28/10/2022
|
bholi
|
2619005WL004415
|
bholi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723737
|
|
bholi
|
()
|
|
40
|
MOHALI
|
PB-19-005-052-001/116
(GIGA MAZRA)
|
2619005000NRG23281020220052071
|
28/10/2022
|
darshana devi
|
2619005WL004415
|
darshana devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723743
|
|
darshana devi
|
()
|
|
41
|
MOHALI
|
PB-19-005-052-001/121
(GIGA MAZRA)
|
2619005000NRG23281020220052073
|
28/10/2022
|
gurjit kaur
|
2619005WL004415
|
gurjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723735
|
|
gurjit kaur
|
()
|
|
42
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG23281020220052074
|
28/10/2022
|
nishu
|
2619005WL004415
|
nishu
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723742
|
|
nishu
|
()
|
|
43
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG23281020220052075
|
28/10/2022
|
surinder kaur
|
2619005WL004415
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723730
|
|
surinder kaur
|
()
|
|
44
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG23281020220052076
|
28/10/2022
|
PARAMJIT KAUR
|
2619005WL004415
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723748
|
|
PARAMJIT KAUR
|
()
|
|
45
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG23281020220052077
|
28/10/2022
|
JASvINDER KAUR
|
2619005WL004415
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723727
|
|
JASvINDER KAUR
|
()
|
|
46
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG23281020220052078
|
28/10/2022
|
lajo
|
2619005WL004415
|
lajo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723738
|
|
lajo
|
()
|
|
47
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG23281020220052080
|
28/10/2022
|
baby
|
2619005WL004415
|
baby
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723749
|
|
baby
|
()
|
|
48
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG23281020220052079
|
28/10/2022
|
murti devi
|
2619005WL004415
|
murti devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097723753
|
|
murti devi
|
()
|
|
49
|
MOHALI
|
PB-19-005-052-001/132
(GIGA MAZRA)
|
2619005000NRG23281020220052082
|
28/10/2022
|
JASWINDER KAUR
|
2619005WL004415
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723729
|
|
JASWINDER KAUR
|
()
|
|
50
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG23281020220052083
|
28/10/2022
|
gurjinder kaur
|
2619005WL004415
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723733
|
|
gurjinder kaur
|
()
|
|
51
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG23281020220052084
|
28/10/2022
|
pooja
|
2619005WL004415
|
pooja
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723747
|
|
pooja
|
()
|
|
52
|
MOHALI
|
PB-19-005-052-001/136
(GIGA MAZRA)
|
2619005000NRG23281020220052085
|
28/10/2022
|
kanta devi
|
2619005WL004415
|
kanta devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723728
|
|
kanta devi
|
()
|
|
53
|
MOHALI
|
PB-19-005-052-001/139
(GIGA MAZRA)
|
2619005000NRG23281020220052086
|
28/10/2022
|
Kamlesh Kaur
|
2619005WL004415
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723741
|
|
Kamlesh Kaur
|
()
|
|
54
|
MOHALI
|
PB-19-005-052-001/148
(GIGA MAZRA)
|
2619005000NRG23281020220052087
|
28/10/2022
|
Kiranjit Kaur
|
2619005WL004415
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723745
|
|
Kiranjit Kaur
|
()
|
|
55
|
MOHALI
|
PB-19-005-052-001/160
(GIGA MAZRA)
|
2619005000NRG23281020220052089
|
28/10/2022
|
Rajwinder Kaur
|
2619005WL004415
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723739
|
|
Rajwinder Kaur
|
()
|
|
56
|
MOHALI
|
PB-19-005-052-001/166
(GIGA MAZRA)
|
2619005000NRG23281020220052090
|
28/10/2022
|
Balvir Kaur
|
2619005WL004415
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723736
|
|
Balvir Kaur
|
()
|
|
57
|
MOHALI
|
PB-19-005-052-001/70
(GIGA MAZRA)
|
2619005000NRG23281020220052091
|
28/10/2022
|
BALJIT KAUR
|
2619005WL004415
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723746
|
|
BALJIT KAUR
|
()
|
|
58
|
MOHALI
|
PB-19-005-052-001/91
(GIGA MAZRA)
|
2619005000NRG23281020220052093
|
28/10/2022
|
harjeet kaur
|
2619005WL004415
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723744
|
|
harjeet kaur
|
()
|
|
59
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG23281020220052094
|
28/10/2022
|
paramjit kaur
|
2619005WL004415
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723726
|
|
paramjit kaur
|
()
|
|
60
|
MOHALI
|
PB-19-005-052-001/96
(GIGA MAZRA)
|
2619005000NRG23281020220052095
|
28/10/2022
|
KRISHANa KAUR
|
2619005WL004415
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723779
|
|
KRISHANa KAUR
|
()
|
|
61
|
MOHALI
|
PB-19-005-052-001/97
(GIGA MAZRA)
|
2619005000NRG23281020220052096
|
28/10/2022
|
surjit kaur
|
2619005WL004415
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723732
|
|
surjit kaur
|
()
|
|
62
|
MOHALI
|
PB-19-005-052-001/98
(GIGA MAZRA)
|
2619005000NRG23281020220052097
|
28/10/2022
|
bhupinder kaur
|
2619005WL004415
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723750
|
|
bhupinder kaur
|
()
|
|
63
|
MOHALI
|
PB-19-005-052-001/99
(GIGA MAZRA)
|
2619005000NRG23281020220052098
|
28/10/2022
|
satya devi
|
2619005WL004415
|
satya devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723752
|
|
satya devi
|
()
|
|
64
|
MOHALI
|
PB-19-005-087-001/60
(NADYALI)
|
2619005000NRG23281020220052102
|
28/10/2022
|
mamta
|
2619005WL004417
|
mamta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723719
|
|
mamta
|
()
|
|
65
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG23281020220052106
|
28/10/2022
|
Kuldeep Kaur
|
2619005WL004417
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723720
|
|
Kuldeep Kaur
|
()
|
|
66
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG23281020220052105
|
28/10/2022
|
sawitri devi
|
2619005WL004417
|
sawitri devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723784
|
|
sawitri devi
|
()
|
|
67
|
MOHALI
|
PB-19-005-087-001/74
(NADYALI)
|
2619005000NRG23281020220052110
|
28/10/2022
|
kaushalya
|
2619005WL004417
|
kaushalya
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723715
|
|
kaushalya
|
()
|
|
68
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG23281020220052285
|
28/10/2022
|
NEETA RANI
|
2619005WL004433
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723781
|
|
NEETA RANI
|
()
|
|
69
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG23281020220052239
|
28/10/2022
|
Jasvir Kaur
|
2619006WL004430
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723724
|
|
Jasvir Kaur
|
()
|
|
70
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG23281020220052240
|
28/10/2022
|
Gurmeet Kaur
|
2619006WL004430
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723780
|
|
Gurmeet Kaur
|
()
|
|
71
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG23281020220052241
|
28/10/2022
|
Meena Rani
|
2619006WL004430
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723722
|
|
Meena Rani
|
()
|
|
72
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG23281020220052245
|
28/10/2022
|
Harjinder Kaur
|
2619006WL004430
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723725
|
|
Harjinder Kaur
|
()
|
|
73
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG23281020220052247
|
28/10/2022
|
Gurnam Kaur
|
2619006WL004430
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723723
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
74
|
MOHALI
|
PB-19-005-027-001/82
(CHAPAR CHIRI KHURD)
|
2619005000NRG23281020220052040
|
28/10/2022
|
NACHHATAR KAUR
|
2619005WL004412
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723816
|
|
NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
MOHALI
|
PB-19-005-041-001/24
(DHARAMGARH)
|
2619005000NRG23281020220052046
|
28/10/2022
|
SHINDER KAUR
|
2619005WL004413
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723817
|
|
SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-005-035-001/125
(DAON)
|
2619005000NRG23271020220051976
|
28/10/2022
|
BALDIR KAUR
|
2619005WL004406
|
BALDIR KAUR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723699
|
|
BALDIR KAUR
|
()
|
|
77
|
MOHALI
|
PB-19-005-035-001/125
(DAON)
|
2619005000NRG23281020220052262
|
28/10/2022
|
BALDIR KAUR
|
2619005WL004432
|
BALDIR KAUR
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723698
|
|
BALDIR KAUR
|
()
|
|
78
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG23281020220052263
|
28/10/2022
|
RAJ KUMAR
|
2619005WL004432
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723700
|
|
RAJ KUMAR
|
()
|
|
79
|
MOHALI
|
PB-19-005-035-001/14
(DAON)
|
2619005000NRG23271020220051978
|
28/10/2022
|
RAJ KUMAR
|
2619005WL004406
|
RAJ KUMAR
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723701
|
|
RAJ KUMAR
|
()
|
|
80
|
MOHALI
|
PB-19-005-035-001/141
(DAON)
|
2619005000NRG23281020220052265
|
28/10/2022
|
Avtar Singh
|
2619005WL004432
|
Avtar Singh
|
00354
|
PUNB0148410
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097723702
|
|
Avtar Singh
|
()
|
|
81
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG23281020220052267
|
28/10/2022
|
Karma
|
2619005WL004432
|
Karma
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723704
|
|
Karma
|
()
|
|
82
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG23281020220052268
|
28/10/2022
|
Balwinder Kaur
|
2619005WL004432
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723705
|
|
Balwinder Kaur
|
()
|
|
83
|
MOHALI
|
PB-19-005-035-001/54
(DAON)
|
2619005000NRG23271020220051980
|
28/10/2022
|
GURPRIT SINGH
|
2619005WL004406
|
GURPRIT SINGH
|
00354
|
PUNB0148410
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723787
|
|
GURPRIT SINGH
|
()
|
|
84
|
MOHALI
|
PB-19-005-035-001/71
(DAON)
|
2619005000NRG23271020220051982
|
28/10/2022
|
KARAMJIT KAUR
|
2619005WL004406
|
KARAMJIT KAUR
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723818
|
|
KARAMJIT KAUR
|
()
|
|
85
|
MOHALI
|
PB-19-005-035-001/75
(DAON)
|
2619005000NRG23281020220052274
|
28/10/2022
|
SWARANJIT KAUR
|
2619005WL004432
|
SWARANJIT KAUR
|
00354
|
PUNB0148410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723819
|
|
SWARANJIT KAUR
|
()
|
|
86
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG23281020220052276
|
28/10/2022
|
JARNAIL SINGH
|
2619005WL004432
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097723703
|
|
JARNAIL SINGH
|
()
|
|
87
|
MOHALI
|
PB-19-005-035-001/91
(DAON)
|
2619005000NRG23281020220052277
|
28/10/2022
|
PIARAR SINGH
|
2619005WL004432
|
PIARAR SINGH
|
00354
|
PUNB0148410
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097723820
|
|
PIARAR SINGH
|
()
|
|
88
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG23281020220052249
|
28/10/2022
|
Amarjit Kaur
|
2619006WL004430
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723706
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
89
|
MOHALI
|
PB-19-006-064-001/105
(MANNANA)
|
2619006000NRG23281020220052233
|
28/10/2022
|
Sukhwinder kaur
|
2619006WL004430
|
Sukhwinder kaur
|
00354
|
PUNB0243500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723707
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG23281020220052248
|
28/10/2022
|
Bimla
|
2619006WL004430
|
Bimla
|
00354
|
PUNB0247300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723708
|
|
Bimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-101-001/85
(RAIPUR)
|
2619005000NRG23281020220052136
|
28/10/2022
|
Rangeeta Devi
|
2619005WL004418
|
Rangeeta Devi
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723710
|
|
Rangeeta Devi
|
()
|
|
92
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG23281020220052236
|
28/10/2022
|
Ranjit Kaur
|
2619006WL004430
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723711
|
|
Ranjit Kaur
|
()
|
|
93
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG23281020220052251
|
28/10/2022
|
Sukhwinder kaur
|
2619006WL004430
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723709
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
94
|
MOHALI
|
PB-19-005-027-001/90
(CHAPAR CHIRI KHURD)
|
2619005000NRG23281020220052043
|
28/10/2022
|
Rajinder Kaur
|
2619005WL004412
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723712
|
|
Rajinder Kaur
|
()
|
|
95
|
MOHALI
|
PB-19-005-051-001/99
(GIDHAR PUR)
|
2619005000NRG23281020220052065
|
28/10/2022
|
kulwant singh
|
2619005WL004414
|
kulwant singh
|
00354
|
PUNB0458200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723713
|
|
kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
96
|
MOHALI
|
PB-19-005-035-001/159
(DAON)
|
2619005000NRG23281020220052269
|
28/10/2022
|
pal kaur
|
2619005WL004432
|
pal kaur
|
00354
|
PUNB0916900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723786
|
|
pal kaur
|
()
|
|
97
|
MOHALI
|
PB-19-005-101-001/27
(RAIPUR)
|
2619005000NRG23281020220052122
|
28/10/2022
|
Mandeep Kaur
|
2619005WL004418
|
Mandeep Kaur
|
00354
|
PUNB0916900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723714
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-027-001/85
(CHAPAR CHIRI KHURD)
|
2619005000NRG23281020220052041
|
28/10/2022
|
ajmer kaur
|
2619005WL004412
|
ajmer kaur
|
00415
|
SBIN0001013
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723754
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-041-001/39
(DHARAMGARH)
|
2619005000NRG23281020220052053
|
28/10/2022
|
Dhana Ram
|
2619005WL004413
|
Dhana Ram
|
00415
|
SBIN0003246
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723755
|
|
MRS TARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-027-001/61
(CHAPAR CHIRI KHURD)
|
2619005000NRG23281020220052035
|
28/10/2022
|
KAKA singh
|
2619005WL004412
|
KAKA singh
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723778
|
|
MR KAKA SINGH SO SANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-041-001/13
(DHARAMGARH)
|
2619005000NRG23281020220052044
|
28/10/2022
|
VIDAYA
|
2619005WL004413
|
VIDAYA
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723765
|
|
MR VIDIYA
|
()
|
|
102
|
MOHALI
|
PB-19-005-041-001/17
(DHARAMGARH)
|
2619005000NRG23281020220052045
|
28/10/2022
|
PINKI
|
2619005WL004413
|
PINKI
|
00415
|
SBIN0012209
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097723758
|
|
MISS KOMALPREET KAUR
|
()
|
|
103
|
MOHALI
|
PB-19-005-041-001/27
(DHARAMGARH)
|
2619005000NRG23281020220052047
|
28/10/2022
|
RENU BALA
|
2619005WL004413
|
RENU BALA
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723773
|
|
MRS RANU BALA
|
()
|
|
104
|
MOHALI
|
PB-19-005-041-001/29
(DHARAMGARH)
|
2619005000NRG23281020220052048
|
28/10/2022
|
AMARJEET KAUR
|
2619005WL004413
|
AMARJEET KAUR
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723764
|
|
MRS AMARJIT KAUR
|
()
|
|
105
|
MOHALI
|
PB-19-005-041-001/3
(DHARAMGARH)
|
2619005000NRG23281020220052049
|
28/10/2022
|
Gurdev Kaur
|
2619005WL004413
|
Gurdev Kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723769
|
|
MRS GURDEV KAUR
|
()
|
|
106
|
MOHALI
|
PB-19-005-041-001/31
(DHARAMGARH)
|
2619005000NRG23281020220052050
|
28/10/2022
|
GULJAAR KAUR
|
2619005WL004413
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723776
|
|
MR GAGANPREET SINGH SO PARAMJIT SINGH
|
()
|
|
107
|
MOHALI
|
PB-19-005-041-001/34
(DHARAMGARH)
|
2619005000NRG23281020220052051
|
28/10/2022
|
Poonam Rani
|
2619005WL004413
|
Poonam Rani
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723762
|
|
MRS POONAM RANI
|
()
|
|
108
|
MOHALI
|
PB-19-005-041-001/36
(DHARAMGARH)
|
2619005000NRG23281020220052052
|
28/10/2022
|
Manjit Kaur
|
2619005WL004413
|
Manjit Kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723771
|
|
MRS MANJIT KAUR
|
()
|
|
109
|
MOHALI
|
PB-19-005-041-001/42
(DHARAMGARH)
|
2619005000NRG23281020220052054
|
28/10/2022
|
Rani
|
2619005WL004413
|
Rani
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723763
|
|
MRS RANI
|
()
|
|
110
|
MOHALI
|
PB-19-005-041-001/45
(DHARAMGARH)
|
2619005000NRG23281020220052055
|
28/10/2022
|
Charan kaur
|
2619005WL004413
|
Charan kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723768
|
|
MS CHARN KAUR
|
()
|
|
111
|
MOHALI
|
PB-19-005-041-001/5
(DHARAMGARH)
|
2619005000NRG23281020220052056
|
28/10/2022
|
Krishna Devi
|
2619005WL004413
|
Krishna Devi
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723760
|
|
MRS KRISHNA DEVI
|
()
|
|
112
|
MOHALI
|
PB-19-005-041-001/50
(DHARAMGARH)
|
2619005000NRG23281020220052057
|
28/10/2022
|
Manjit kaur
|
2619005WL004413
|
Manjit kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723767
|
|
MS MANJIT KAUR
|
()
|
|
113
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG23281020220052059
|
28/10/2022
|
harnek kaur
|
2619005WL004413
|
harnek kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723759
|
|
MRS HARNEK KAUR
|
()
|
|
114
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG23281020220052058
|
28/10/2022
|
kulwinder kaur
|
2619005WL004413
|
kulwinder kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723766
|
|
MR KULWINDER KAUR
|
()
|
|
115
|
MOHALI
|
PB-19-005-041-001/62
(DHARAMGARH)
|
2619005000NRG23281020220052060
|
28/10/2022
|
Komal
|
2619005WL004413
|
Komal
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723757
|
|
MISS KOMAL DO SANJIV KUMAR
|
()
|
|
116
|
MOHALI
|
PB-19-005-041-001/7
(DHARAMGARH)
|
2619005000NRG23281020220052061
|
28/10/2022
|
Bimla
|
2619005WL004413
|
Bimla
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723772
|
|
MRS BIMLA DEVI
|
()
|
|
117
|
MOHALI
|
PB-19-005-041-001/8
(DHARAMGARH)
|
2619005000NRG23281020220052062
|
28/10/2022
|
Raj Rani
|
2619005WL004413
|
Raj Rani
|
00415
|
SBIN0012209
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097723756
|
|
MRS RAJ RANI
|
()
|
|
118
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG23281020220052103
|
28/10/2022
|
meena
|
2619005WL004417
|
meena
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723775
|
|
MRS MEENA
|
()
|
|
119
|
MOHALI
|
PB-19-005-087-001/69
(NADYALI)
|
2619005000NRG23281020220052107
|
28/10/2022
|
rajinder kaur
|
2619005WL004417
|
rajinder kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723777
|
|
MRS RAJINDER KAUR
|
()
|
|
120
|
MOHALI
|
PB-19-005-087-001/71
(NADYALI)
|
2619005000NRG23281020220052108
|
28/10/2022
|
Rajinder Kaur
|
2619005WL004417
|
Rajinder Kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723761
|
|
MRS RAJINDER KAUR
|
()
|
|
121
|
MOHALI
|
PB-19-005-087-001/73
(NADYALI)
|
2619005000NRG23281020220052109
|
28/10/2022
|
ranjeeet kaur
|
2619005WL004417
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723770
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
122
|
MOHALI
|
PB-19-005-101-001/1
(RAIPUR)
|
2619005000NRG23281020220052111
|
28/10/2022
|
KULWANT KAUR
|
2619005WL004418
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723774
|
|
KULWANT KAUR
|
()
|
|
123
|
MOHALI
|
PB-19-005-101-001/27
(RAIPUR)
|
2619005000NRG23281020220052121
|
28/10/2022
|
Mahinder Kaur
|
2619005WL004418
|
Mahinder Kaur
|
00468
|
UBIN0929425
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097723795
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176250
|
176250
|
|
|
|
|
|
|
|