|
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
|
SAMRALA
|
PB-04-007-052-001/283
(Rajewal)
|
2604007000NRG23200620220093496
|
20/06/2022
|
Manpreet Kaur
|
2604007WL004193
|
Manpreet Kaur
|
00045
|
BARB0SAMLUD
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274438
|
|
ManpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SAMRALA
|
PB-04-007-019-001/46
(Dyalpura)
|
2604007000NRG23200620220093563
|
20/06/2022
|
BALJINDER KAUR
|
2604007WL004196
|
BALJINDER KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274445
|
|
BALJINDERKAUR
|
()
|
|
3
|
SAMRALA
|
PB-04-007-024-001/34
(Ghungrali Sikhan)
|
2604007000NRG23200620220093575
|
20/06/2022
|
PRITAM SINGH
|
2604007WL004197
|
PRITAM SINGH
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274441
|
|
PRITAMSINGH
|
()
|
|
4
|
SAMRALA
|
PB-04-007-024-001/44
(Ghungrali Sikhan)
|
2604007000NRG23200620220093578
|
20/06/2022
|
BALWINDER KAUR
|
2604007WL004197
|
BALWINDER KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274439
|
|
BALWINDERKAUR
|
()
|
|
5
|
SAMRALA
|
PB-04-007-024-001/69
(Ghungrali Sikhan)
|
2604007000NRG23200620220093582
|
20/06/2022
|
AMARJIT KAUR
|
2604007WL004197
|
AMARJIT KAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274443
|
|
AMARJITKAUR
|
()
|
|
6
|
SAMRALA
|
PB-04-007-024-001/79
(Ghungrali Sikhan)
|
2604007000NRG23200620220093586
|
20/06/2022
|
MANDEEPKAUR
|
2604007WL004197
|
MANDEEPKAUR
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274442
|
|
MANDEEPKAUR
|
()
|
|
7
|
SAMRALA
|
PB-04-007-052-001/283
(Rajewal)
|
2604007000NRG23200620220093497
|
20/06/2022
|
Surjit Singh
|
2604007WL004193
|
Surjit Singh
|
00045
|
BARB0SAMRAL
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274444
|
|
SurjitSingh
|
()
|
|
8
|
SAMRALA
|
PB-04-007-052-001/38
(Rajewal)
|
2604007000NRG23200620220093445
|
20/06/2022
|
SHINGARA SINGH
|
2604007WL004189
|
SHINGARA SINGH
|
00045
|
BARB0SAMRAL
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274440
|
|
SHINGARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
9
|
SAMRALA
|
PB-04-007-026-001/123
(Harbans pura)
|
2604007000NRG23200620220093470
|
20/06/2022
|
KARAM SINGH
|
2604007WL004191
|
KARAM SINGH
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274446
|
|
KARAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
SAMRALA
|
PB-04-007-019-001/106
(Dyalpura)
|
2604007000NRG23200620220093554
|
20/06/2022
|
Karamjit Kaur
|
2604007WL004196
|
Karamjit Kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274448
|
|
KaramjitKaur
|
()
|
|
11
|
SAMRALA
|
PB-04-007-019-001/108
(Dyalpura)
|
2604007000NRG23200620220093555
|
20/06/2022
|
Amanpreet Kaur
|
2604007WL004196
|
Amanpreet Kaur
|
00048
|
BKID0006539
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274447
|
|
AmanpreetKaur
|
()
|
|
12
|
SAMRALA
|
PB-04-007-019-001/82
(Dyalpura)
|
2604007000NRG23200620220093569
|
20/06/2022
|
Shinder Kaur
|
2604007WL004196
|
Shinder Kaur
|
00048
|
BKID0006539
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274449
|
|
ShinderKaur
|
()
|
|
13
|
SAMRALA
|
PB-04-007-020-001/126
(Diwala)
|
2604007000NRG23200620220093677
|
20/06/2022
|
Soni Kaur
|
2604007WL004203
|
Soni Kaur
|
00048
|
BKID0006539
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274450
|
|
SoniKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
14
|
SAMRALA
|
PB-04-007-005-001/150
(Balala)
|
2604007000NRG23200620220093482
|
20/06/2022
|
jasvir singh
|
2604007WL004192
|
jasvir singh
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274452
|
|
jasvirsingh
|
()
|
|
15
|
SAMRALA
|
PB-04-007-005-001/20
(Balala)
|
2604007000NRG23200620220093483
|
20/06/2022
|
Saroop Singh
|
2604007WL004192
|
Saroop Singh
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274455
|
|
SaroopSingh
|
()
|
|
16
|
SAMRALA
|
PB-04-007-005-001/40
(Balala)
|
2604007000NRG23200620220093485
|
20/06/2022
|
MAHINDER SINGH
|
2604007WL004192
|
MAHINDER SINGH
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274454
|
|
MAHINDERSINGH
|
()
|
|
17
|
SAMRALA
|
PB-04-007-029-001/89
(Khaira)
|
2604007000NRG23200620220093737
|
20/06/2022
|
Ram Lakhan Singh
|
2604007WL004206
|
Ram Lakhan Singh
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274451
|
|
RamLakhanSingh
|
()
|
|
18
|
SAMRALA
|
PB-04-007-045-001/125
(Mehdudan)
|
2604007000NRG23200620220093443
|
20/06/2022
|
Baljit Singh
|
2604007WL004188
|
Baljit Singh
|
00048
|
BKID0006567
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274453
|
|
BaljitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
19
|
SAMRALA
|
PB-04-007-014-001/102
(Chak Maufi)
|
2604007000NRG23200620220093615
|
20/06/2022
|
CHARNO
|
2604007WL004200
|
CHARNO
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274463
|
|
CHARNO
|
()
|
|
20
|
SAMRALA
|
PB-04-007-014-001/143
(Chak Maufi)
|
2604007000NRG23200620220093618
|
20/06/2022
|
JASPREET KAUR
|
2604007WL004200
|
JASPREET KAUR
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274464
|
|
JASPREETKAUR
|
()
|
|
21
|
SAMRALA
|
PB-04-007-014-001/48
(Chak Maufi)
|
2604007000NRG23200620220093621
|
20/06/2022
|
Rabbi Singh
|
2604007WL004200
|
Rabbi Singh
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274462
|
|
RabbiSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
SAMRALA
|
PB-04-007-024-001/131
(Ghungrali Sikhan)
|
2604007000NRG23200620220093571
|
20/06/2022
|
Kamlesh Rani
|
2604007WL004197
|
Kamlesh Rani
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274466
|
|
KamleshRani
|
()
|
|
23
|
SAMRALA
|
PB-04-007-024-001/94
(Ghungrali Sikhan)
|
2604007000NRG23200620220093590
|
20/06/2022
|
harbans kaur
|
2604007WL004197
|
harbans kaur
|
00078
|
CNRB0003548
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274465
|
|
harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
24
|
SAMRALA
|
PB-04-007-052-001/23
(Rajewal)
|
2604007000NRG23200620220093493
|
20/06/2022
|
GEJO KAUR
|
2604007WL004193
|
GEJO KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274456
|
|
GEJOKAUR
|
()
|
|
25
|
SAMRALA
|
PB-04-007-052-001/269
(Rajewal)
|
2604007000NRG23200620220093761
|
20/06/2022
|
kirandeep kaur
|
2604007WL004208
|
kirandeep kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274459
|
|
kirandeepkaur
|
()
|
|
26
|
SAMRALA
|
PB-04-007-052-001/33
(Rajewal)
|
2604007000NRG23200620220093444
|
20/06/2022
|
Kesar Singh
|
2604007WL004189
|
Kesar Singh
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274460
|
|
KesarSingh
|
()
|
|
27
|
SAMRALA
|
PB-04-007-052-001/60
(Rajewal)
|
2604007000NRG23200620220093504
|
20/06/2022
|
sukhpreet kaur
|
2604007WL004193
|
sukhpreet kaur
|
00089
|
CBIN0280370
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274457
|
|
sukhpreetkaur
|
()
|
|
28
|
SAMRALA
|
PB-04-007-052-001/63
(Rajewal)
|
2604007000NRG23200620220093446
|
20/06/2022
|
balwant singh
|
2604007WL004189
|
balwant singh
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274458
|
|
balwantsingh
|
()
|
|
29
|
SAMRALA
|
PB-04-007-052-001/97
(Rajewal)
|
2604007000NRG23200620220093515
|
20/06/2022
|
SARABJIT KAUR
|
2604007WL004193
|
SARABJIT KAUR
|
00089
|
CBIN0280370
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274461
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
30
|
SAMRALA
|
PB-04-007-044-001/135
(Manupur)
|
2604007000NRG23200620220093773
|
20/06/2022
|
Paramveer Singh
|
2604007WL004209
|
Paramveer Singh
|
00152
|
HDFC0000801
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274524
|
|
ParamveerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
SAMRALA
|
PB-04-007-048-001/12
(Neelon Khurad)
|
2604007000NRG23200620220093518
|
20/06/2022
|
HARMESH SINGH
|
2604007WL004194
|
HARMESH SINGH
|
00152
|
HDFC0003504
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274507
|
|
HARMESHSINGH
|
()
|
|
32
|
SAMRALA
|
PB-04-007-048-001/50
(Neelon Khurad)
|
2604007000NRG23200620220093535
|
20/06/2022
|
jaswinder kaur
|
2604007WL004194
|
jaswinder kaur
|
00152
|
HDFC0003504
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274483
|
|
jaswinderkaur
|
()
|
|
33
|
SAMRALA
|
PB-04-007-048-001/51
(Neelon Khurad)
|
2604007000NRG23200620220093536
|
20/06/2022
|
lovepreet kaur
|
2604007WL004194
|
lovepreet kaur
|
00152
|
HDFC0003504
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274482
|
|
lovepreetkaur
|
()
|
|
34
|
SAMRALA
|
PB-04-007-048-001/56
(Neelon Khurad)
|
2604007000NRG23200620220093539
|
20/06/2022
|
Gurmeet Kaur
|
2604007WL004194
|
Gurmeet Kaur
|
00152
|
HDFC0003504
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274503
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
35
|
SAMRALA
|
PB-04-007-029-001/54
(Khaira)
|
2604007000NRG23200620220093736
|
20/06/2022
|
JOGINDER SINGH
|
2604007WL004206
|
JOGINDER SINGH
|
00176
|
IDIB000D069
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274521
|
|
JOGINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
SAMRALA
|
PB-04-007-051-001/108
(Purba)
|
2604007000NRG23200620220093593
|
20/06/2022
|
ravinder singh
|
2604007WL004198
|
ravinder singh
|
00176
|
IDIB000K035
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274492
|
|
ravindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SAMRALA
|
PB-04-007-020-001/133
(Diwala)
|
2604007000NRG23200620220093679
|
20/06/2022
|
Rajwant Kaur
|
2604007WL004203
|
Rajwant Kaur
|
00176
|
IDIB000S558
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274512
|
|
RajwantKaur
|
()
|
|
38
|
SAMRALA
|
PB-04-007-024-001/46
(Ghungrali Sikhan)
|
2604007000NRG23200620220093579
|
20/06/2022
|
PARAMJEET KAUR
|
2604007WL004197
|
PARAMJEET KAUR
|
00176
|
IDIB000S558
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274499
|
|
PARAMJEETKAUR
|
()
|
|
39
|
SAMRALA
|
PB-04-007-051-001/80
(Purba)
|
2604007000NRG23200620220093608
|
20/06/2022
|
Parmjit Kaur
|
2604007WL004198
|
Parmjit Kaur
|
00176
|
IDIB000S558
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274502
|
|
ParmjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
40
|
SAMRALA
|
PB-04-007-013-001/107
(Chahlan)
|
2604007000NRG23200620220093612
|
20/06/2022
|
KHUSHIA SINGH
|
2604007WL004199
|
KHUSHIA SINGH
|
00349
|
PSIB0000156
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274509
|
|
KHUSHIASINGH
|
()
|
|
41
|
SAMRALA
|
PB-04-007-048-001/10
(Neelon Khurad)
|
2604007000NRG23200620220093517
|
20/06/2022
|
LABH SINGH
|
2604007WL004194
|
LABH SINGH
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274518
|
|
LABHSINGH
|
()
|
|
42
|
SAMRALA
|
PB-04-007-048-001/23
(Neelon Khurad)
|
2604007000NRG23200620220093522
|
20/06/2022
|
MANJEET KAUR
|
2604007WL004194
|
MANJEET KAUR
|
00349
|
PSIB0000156
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274495
|
|
MANJEETKAUR
|
()
|
|
43
|
SAMRALA
|
PB-04-007-048-001/31
(Neelon Khurad)
|
2604007000NRG23200620220093526
|
20/06/2022
|
swaran Kaur
|
2604007WL004194
|
swaran Kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274478
|
|
swaranKaur
|
()
|
|
44
|
SAMRALA
|
PB-04-007-048-001/39
(Neelon Khurad)
|
2604007000NRG23200620220093528
|
20/06/2022
|
CHARANJIT KAUR
|
2604007WL004194
|
CHARANJIT KAUR
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274477
|
|
CHARANJITKAUR
|
()
|
|
45
|
SAMRALA
|
PB-04-007-048-001/48
(Neelon Khurad)
|
2604007000NRG23200620220093533
|
20/06/2022
|
AMRIK SINGH
|
2604007WL004194
|
AMRIK SINGH
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274480
|
|
AMRIKSINGH
|
()
|
|
46
|
SAMRALA
|
PB-04-007-048-001/49
(Neelon Khurad)
|
2604007000NRG23200620220093534
|
20/06/2022
|
Ram Singh
|
2604007WL004194
|
Ram Singh
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274505
|
|
RamSingh
|
()
|
|
47
|
SAMRALA
|
PB-04-007-048-001/52
(Neelon Khurad)
|
2604007000NRG23200620220093537
|
20/06/2022
|
charanjit kaur
|
2604007WL004194
|
charanjit kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274484
|
|
charanjitkaur
|
()
|
|
48
|
SAMRALA
|
PB-04-007-048-001/54
(Neelon Khurad)
|
2604007000NRG23200620220093538
|
20/06/2022
|
santokh singh
|
2604007WL004194
|
santokh singh
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274494
|
|
santokhsingh
|
()
|
|
49
|
SAMRALA
|
PB-04-007-048-001/57
(Neelon Khurad)
|
2604007000NRG23200620220093540
|
20/06/2022
|
Baljinder Kaur
|
2604007WL004194
|
Baljinder Kaur
|
00349
|
PSIB0000156
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274504
|
|
BaljinderKaur
|
()
|
|
50
|
SAMRALA
|
PB-04-007-048-001/58
(Neelon Khurad)
|
2604007000NRG23200620220093541
|
20/06/2022
|
Daljit Kaur
|
2604007WL004194
|
Daljit Kaur
|
00349
|
PSIB0000156
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274506
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
51
|
SAMRALA
|
PB-04-007-020-001/139
(Diwala)
|
2604007000NRG23200620220093682
|
20/06/2022
|
Minder Kaur
|
2604007WL004203
|
Minder Kaur
|
00349
|
PSIB0000267
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274523
|
|
MinderKaur
|
()
|
|
52
|
SAMRALA
|
PB-04-007-020-001/20
(Diwala)
|
2604007000NRG23200620220093686
|
20/06/2022
|
Mukhtiar Kaur
|
2604007WL004203
|
Mukhtiar Kaur
|
00349
|
PSIB0000267
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274516
|
|
MukhtiarKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
SAMRALA
|
PB-04-007-015-001/47
(Chawa)
|
2604007000NRG23200620220093661
|
20/06/2022
|
KARNAIL KAUR
|
2604007WL004202
|
KARNAIL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274468
|
|
KARNAILKAUR
|
()
|
|
54
|
SAMRALA
|
PB-04-007-015-001/59
(Chawa)
|
2604007000NRG23200620220093665
|
20/06/2022
|
BALJINDER KAUR
|
2604007WL004202
|
BALJINDER KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274470
|
|
BALJINDERKAUR
|
()
|
|
55
|
SAMRALA
|
PB-04-007-015-001/76
(Chawa)
|
2604007000NRG23200620220093669
|
20/06/2022
|
Bhinder Kaur
|
2604007WL004202
|
Bhinder Kaur
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274469
|
|
BhinderKaur
|
()
|
|
56
|
SAMRALA
|
PB-04-007-020-001/10
(Diwala)
|
2604007000NRG23200620220093673
|
20/06/2022
|
Paramjeet Kaur
|
2604007WL004203
|
Paramjeet Kaur
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274501
|
|
ParamjeetKaur
|
()
|
|
57
|
SAMRALA
|
PB-04-007-020-001/103
(Diwala)
|
2604007000NRG23200620220093674
|
20/06/2022
|
Sandeep Kaur
|
2604007WL004203
|
Sandeep Kaur
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274510
|
|
SandeepKaur
|
()
|
|
58
|
SAMRALA
|
PB-04-007-020-001/124
(Diwala)
|
2604007000NRG23200620220093676
|
20/06/2022
|
Gurmeet Kaur
|
2604007WL004203
|
Gurmeet Kaur
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274500
|
|
GurmeetKaur
|
()
|
|
59
|
SAMRALA
|
PB-04-007-020-001/13
(Diwala)
|
2604007000NRG23200620220093678
|
20/06/2022
|
Harry Bhanganiya
|
2604007WL004203
|
Harry Bhanganiya
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274522
|
|
HarryBhanganiya
|
()
|
|
60
|
SAMRALA
|
PB-04-007-020-001/134
(Diwala)
|
2604007000NRG23200620220093680
|
20/06/2022
|
Harjit Kaur
|
2604007WL004203
|
Harjit Kaur
|
00349
|
PSIB0000450
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484274513
|
|
HarjitKaur
|
()
|
|
61
|
SAMRALA
|
PB-04-007-020-001/138
(Diwala)
|
2604007000NRG23200620220093681
|
20/06/2022
|
Baljeet Kaur
|
2604007WL004203
|
Baljeet Kaur
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274520
|
|
BaljeetKaur
|
()
|
|
62
|
SAMRALA
|
PB-04-007-020-001/55
(Diwala)
|
2604007000NRG23200620220093544
|
20/06/2022
|
HARPREET KAUR
|
2604007WL004195
|
HARPREET KAUR
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274474
|
|
HARPREETKAUR
|
()
|
|
63
|
SAMRALA
|
PB-04-007-020-001/75
(Diwala)
|
2604007000NRG23200620220093547
|
20/06/2022
|
lakhvir singh
|
2604007WL004195
|
lakhvir singh
|
00349
|
PSIB0000450
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274515
|
|
lakhvirsingh
|
()
|
|
64
|
SAMRALA
|
PB-04-007-026-001/109
(Harbans pura)
|
2604007000NRG23200620220093726
|
20/06/2022
|
KULJIT KAUR
|
2604007WL004205
|
KULJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274498
|
|
KULJITKAUR
|
()
|
|
65
|
SAMRALA
|
PB-04-007-026-001/35
(Harbans pura)
|
2604007000NRG23200620220093473
|
20/06/2022
|
RAJ RANI
|
2604007WL004191
|
RAJ RANI
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274475
|
|
RAJRANI
|
()
|
|
66
|
SAMRALA
|
PB-04-007-026-001/57
(Harbans pura)
|
2604007000NRG23200620220093730
|
20/06/2022
|
RAJ RANI
|
2604007WL004205
|
RAJ RANI
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274472
|
|
RAJRANI
|
()
|
|
67
|
SAMRALA
|
PB-04-007-026-001/62
(Harbans pura)
|
2604007000NRG23200620220093475
|
20/06/2022
|
kamaljit kaur
|
2604007WL004191
|
kamaljit kaur
|
00349
|
PSIB0000450
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274471
|
|
kamaljitkaur
|
()
|
|
68
|
SAMRALA
|
PB-04-007-026-001/68
(Harbans pura)
|
2604007000NRG23200620220093731
|
20/06/2022
|
HARPAL KAUR
|
2604007WL004205
|
HARPAL KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274508
|
|
HARPALKAUR
|
()
|
|
69
|
SAMRALA
|
PB-04-007-026-001/73
(Harbans pura)
|
2604007000NRG23200620220093732
|
20/06/2022
|
BALJIT KAUR
|
2604007WL004205
|
BALJIT KAUR
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274497
|
|
BALJITKAUR
|
()
|
|
70
|
SAMRALA
|
PB-04-007-051-001/105
(Purba)
|
2604007000NRG23200620220093592
|
20/06/2022
|
jaspreet kaur
|
2604007WL004198
|
jaspreet kaur
|
00349
|
PSIB0000450
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274491
|
|
jaspreetkaur
|
()
|
|
71
|
SAMRALA
|
PB-04-007-051-001/109
(Purba)
|
2604007000NRG23200620220093594
|
20/06/2022
|
bhajan kaur
|
2604007WL004198
|
bhajan kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274493
|
|
bhajankaur
|
()
|
|
72
|
SAMRALA
|
PB-04-007-051-001/111
(Purba)
|
2604007000NRG23200620220093595
|
20/06/2022
|
PARAMJIT KAUR
|
2604007WL004198
|
PARAMJIT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274496
|
|
PARAMJITKAUR
|
()
|
|
73
|
SAMRALA
|
PB-04-007-051-001/124
(Purba)
|
2604007000NRG23200620220093596
|
20/06/2022
|
Swarnjeet Kaur
|
2604007WL004198
|
Swarnjeet Kaur
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274517
|
|
SwarnjeetKaur
|
()
|
|
74
|
SAMRALA
|
PB-04-007-051-001/44
(Purba)
|
2604007000NRG23200620220093604
|
20/06/2022
|
BEANT KAUR
|
2604007WL004198
|
BEANT KAUR
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274481
|
|
BEANTKAUR
|
()
|
|
75
|
SAMRALA
|
PB-04-007-051-001/94
(Purba)
|
2604007000NRG23200620220093610
|
20/06/2022
|
Harpreet Kaur
|
2604007WL004198
|
Harpreet Kaur
|
00349
|
PSIB0000450
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274486
|
|
HarpreetKaur
|
()
|
|
76
|
SAMRALA
|
PB-04-007-051-001/99
(Purba)
|
2604007000NRG23200620220093611
|
20/06/2022
|
kavita devi
|
2604007WL004198
|
kavita devi
|
00349
|
PSIB0000450
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274485
|
|
kavitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
77
|
SAMRALA
|
PB-04-007-020-001/53
(Diwala)
|
2604007000NRG23200620220093542
|
20/06/2022
|
RANJIT KAUR
|
2604007WL004195
|
RANJIT KAUR
|
00349
|
PSIB0000451
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274467
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
SAMRALA
|
PB-04-007-014-001/140
(Chak Maufi)
|
2604007000NRG23200620220093617
|
20/06/2022
|
Simarnjeet Kaur
|
2604007WL004200
|
Simarnjeet Kaur
|
00349
|
PSIB0000454
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274511
|
|
SimarnjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
79
|
SAMRALA
|
PB-04-007-025-001/107
(Goslan)
|
2604007000NRG23200620220093626
|
20/06/2022
|
Harbans kaur
|
2604007WL004201
|
Harbans kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274553
|
|
Harbanskaur
|
()
|
|
80
|
SAMRALA
|
PB-04-007-025-001/112
(Goslan)
|
2604007000NRG23200620220093628
|
20/06/2022
|
MRS GURDIYAL KAUR
|
2604007WL004201
|
MRS GURDIYAL KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274546
|
|
MRSGURDIYALKAUR
|
()
|
|
81
|
SAMRALA
|
PB-04-007-025-001/125
(Goslan)
|
2604007000NRG23200620220093629
|
20/06/2022
|
HARJINDER KAUR
|
2604007WL004201
|
HARJINDER KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274526
|
|
HARJINDERKAUR
|
()
|
|
82
|
SAMRALA
|
PB-04-007-025-001/132
(Goslan)
|
2604007000NRG23200620220093632
|
20/06/2022
|
LAKHVEER KAUR
|
2604007WL004201
|
LAKHVEER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274530
|
|
LAKHVEERKAUR
|
()
|
|
83
|
SAMRALA
|
PB-04-007-025-001/142
(Goslan)
|
2604007000NRG23200620220093633
|
20/06/2022
|
Harpreet Kaur
|
2604007WL004201
|
Harpreet Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274535
|
|
HarpreetKaur
|
()
|
|
84
|
SAMRALA
|
PB-04-007-025-001/150
(Goslan)
|
2604007000NRG23200620220093634
|
20/06/2022
|
sukhwinder kaur
|
2604007WL004201
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274548
|
|
sukhwinderkaur
|
()
|
|
85
|
SAMRALA
|
PB-04-007-025-001/152
(Goslan)
|
2604007000NRG23200620220093635
|
20/06/2022
|
manjinder kaur
|
2604007WL004201
|
manjinder kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274554
|
|
manjinderkaur
|
()
|
|
86
|
SAMRALA
|
PB-04-007-025-001/154
(Goslan)
|
2604007000NRG23200620220093636
|
20/06/2022
|
Baljit Kaur
|
2604007WL004201
|
Baljit Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274552
|
|
BaljitKaur
|
()
|
|
87
|
SAMRALA
|
PB-04-007-025-001/155
(Goslan)
|
2604007000NRG23200620220093637
|
20/06/2022
|
Paramjit kaur
|
2604007WL004201
|
Paramjit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274555
|
|
Paramjitkaur
|
()
|
|
88
|
SAMRALA
|
PB-04-007-025-001/156
(Goslan)
|
2604007000NRG23200620220093638
|
20/06/2022
|
Manpreet Kaur
|
2604007WL004201
|
Manpreet Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274558
|
|
ManpreetKaur
|
()
|
|
89
|
SAMRALA
|
PB-04-007-025-001/157
(Goslan)
|
2604007000NRG23200620220093639
|
20/06/2022
|
Narinder kaur
|
2604007WL004201
|
Narinder kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274519
|
|
Narinderkaur
|
()
|
|
90
|
SAMRALA
|
PB-04-007-025-001/158
(Goslan)
|
2604007000NRG23200620220093640
|
20/06/2022
|
JASWINDER KAUR
|
2604007WL004201
|
JASWINDER KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274560
|
|
JASWINDERKAUR
|
()
|
|
91
|
SAMRALA
|
PB-04-007-025-001/159
(Goslan)
|
2604007000NRG23200620220093641
|
20/06/2022
|
Karamjit Kaur
|
2604007WL004201
|
Karamjit Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274559
|
|
KaramjitKaur
|
()
|
|
92
|
SAMRALA
|
PB-04-007-025-001/163
(Goslan)
|
2604007000NRG23200620220093645
|
20/06/2022
|
Surinder Kaur
|
2604007WL004201
|
Surinder Kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274563
|
|
SurinderKaur
|
()
|
|
93
|
SAMRALA
|
PB-04-007-025-001/32
(Goslan)
|
2604007000NRG23200620220093648
|
20/06/2022
|
gonna
|
2604007WL004201
|
gonna
|
00349
|
PSIB0021045
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274549
|
|
gonna
|
()
|
|
94
|
SAMRALA
|
PB-04-007-044-001/100
(Manupur)
|
2604007000NRG23200620220093767
|
20/06/2022
|
AVTAR SINGH
|
2604007WL004209
|
AVTAR SINGH
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274541
|
|
AVTARSINGH
|
()
|
|
95
|
SAMRALA
|
PB-04-007-044-001/139
(Manupur)
|
2604007000NRG23200620220093774
|
20/06/2022
|
kesar singh
|
2604007WL004209
|
kesar singh
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274489
|
|
kesarsingh
|
()
|
|
96
|
SAMRALA
|
PB-04-007-044-001/155
(Manupur)
|
2604007000NRG23200620220093775
|
20/06/2022
|
paramjit kaur
|
2604007WL004209
|
paramjit kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274479
|
|
paramjitkaur
|
()
|
|
97
|
SAMRALA
|
PB-04-007-044-001/170
(Manupur)
|
2604007000NRG23200620220093776
|
20/06/2022
|
gurdev kaur
|
2604007WL004209
|
gurdev kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274487
|
|
gurdevkaur
|
()
|
|
98
|
SAMRALA
|
PB-04-007-044-001/171
(Manupur)
|
2604007000NRG23200620220093777
|
20/06/2022
|
paramjit kaur
|
2604007WL004209
|
paramjit kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274529
|
|
paramjitkaur
|
()
|
|
99
|
SAMRALA
|
PB-04-007-044-001/184
(Manupur)
|
2604007000NRG23200620220093778
|
20/06/2022
|
gurnam kaur
|
2604007WL004209
|
gurnam kaur
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274488
|
|
gurnamkaur
|
()
|
|
100
|
SAMRALA
|
PB-04-007-044-001/191
(Manupur)
|
2604007000NRG23200620220093779
|
20/06/2022
|
Jagir singh
|
2604007WL004209
|
Jagir singh
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274490
|
|
Jagirsingh
|
()
|
|
101
|
SAMRALA
|
PB-04-007-044-001/25
(Manupur)
|
2604007000NRG23200620220093781
|
20/06/2022
|
PARAMJIT KAUR
|
2604007WL004209
|
PARAMJIT KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274514
|
|
PARAMJITKAUR
|
()
|
|
102
|
SAMRALA
|
PB-04-007-044-001/63
(Manupur)
|
2604007000NRG23200620220093782
|
20/06/2022
|
GURMIT KAUR
|
2604007WL004209
|
GURMIT KAUR
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274476
|
|
GURMITKAUR
|
()
|
|
103
|
SAMRALA
|
PB-04-007-044-001/7
(Manupur)
|
2604007000NRG23200620220093783
|
20/06/2022
|
Avtar Singh
|
2604007WL004209
|
Avtar Singh
|
00349
|
PSIB0021045
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274533
|
|
AvtarSingh
|
()
|
|
104
|
SAMRALA
|
PB-04-007-044-001/79
(Manupur)
|
2604007000NRG23200620220093784
|
20/06/2022
|
MANJIT KAUR
|
2604007WL004209
|
MANJIT KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274473
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
105
|
SAMRALA
|
PB-04-007-019-001/1
(Dyalpura)
|
2604007000NRG23200620220093553
|
20/06/2022
|
Kulwinder Kaur
|
2604007WL004196
|
Kulwinder Kaur
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274544
|
|
KulwinderKaur
|
()
|
|
106
|
SAMRALA
|
PB-04-007-019-001/25
(Dyalpura)
|
2604007000NRG23200620220093559
|
20/06/2022
|
KESAR SINGH
|
2604007WL004196
|
KESAR SINGH
|
00354
|
PUNB0065710
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274537
|
|
KESARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
107
|
SAMRALA
|
PB-04-007-026-001/105
(Harbans pura)
|
2604007000NRG23200620220093468
|
20/06/2022
|
Jinder Kaur
|
2604007WL004191
|
Jinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274527
|
|
JinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
108
|
SAMRALA
|
PB-04-007-015-001/14
(Chawa)
|
2604007000NRG23200620220093651
|
20/06/2022
|
Jasvir Kaur
|
2604007WL004202
|
Jasvir Kaur
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274550
|
|
JasvirKaur
|
()
|
|
109
|
SAMRALA
|
PB-04-007-015-001/23
(Chawa)
|
2604007000NRG23200620220093656
|
20/06/2022
|
NACHHATER KAUR
|
2604007WL004202
|
NACHHATER KAUR
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274561
|
|
NACHHATERKAUR
|
()
|
|
110
|
SAMRALA
|
PB-04-007-015-001/78
(Chawa)
|
2604007000NRG23200620220093671
|
20/06/2022
|
Balvir Kaur
|
2604007WL004202
|
Balvir Kaur
|
00354
|
PUNB0172510
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274525
|
|
BalvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
111
|
SAMRALA
|
PB-04-007-005-001/113
(Balala)
|
2604007000NRG23200620220093481
|
20/06/2022
|
DARSHAN SINGH
|
2604007WL004192
|
DARSHAN SINGH
|
00354
|
PUNB0346600
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274543
|
|
DARSHANSINGH
|
()
|
|
112
|
SAMRALA
|
PB-04-007-019-001/121
(Dyalpura)
|
2604007000NRG23200620220093558
|
20/06/2022
|
Chhinder Kaur
|
2604007WL004196
|
Chhinder Kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274564
|
|
ChhinderKaur
|
()
|
|
113
|
SAMRALA
|
PB-04-007-019-001/60
(Dyalpura)
|
2604007000NRG23200620220093566
|
20/06/2022
|
karamjit kaur
|
2604007WL004196
|
karamjit kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274538
|
|
karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
114
|
SAMRALA
|
PB-04-007-019-001/114
(Dyalpura)
|
2604007000NRG23200620220093556
|
20/06/2022
|
Rupinder Kaur
|
2604007WL004196
|
Rupinder Kaur
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274539
|
|
MRS RUPINDER KAUR
|
()
|
|
115
|
SAMRALA
|
PB-04-007-019-001/26
(Dyalpura)
|
2604007000NRG23200620220093560
|
20/06/2022
|
Paramjit kaur
|
2604007WL004196
|
Paramjit kaur
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274536
|
|
MRS PARAMJIT KAUR WO MR BALVIR SINGH
|
()
|
|
116
|
SAMRALA
|
PB-04-007-019-001/33
(Dyalpura)
|
2604007000NRG23200620220093562
|
20/06/2022
|
KULDEEP KAUR
|
2604007WL004196
|
KULDEEP KAUR
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274557
|
|
MRS KULDEEP KAUR
|
()
|
|
117
|
SAMRALA
|
PB-04-007-019-001/57
(Dyalpura)
|
2604007000NRG23200620220093565
|
20/06/2022
|
GURBACHAN SINGH
|
2604007WL004196
|
GURBACHAN SINGH
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274534
|
|
MR GURBACHAN SINGH
|
()
|
|
118
|
SAMRALA
|
PB-04-007-019-001/66
(Dyalpura)
|
2604007000NRG23200620220093567
|
20/06/2022
|
JASWINDER KAUR
|
2604007WL004196
|
JASWINDER KAUR
|
00415
|
SBIN0050078
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274540
|
|
MRS JASWINDER KAUR
|
()
|
|
119
|
SAMRALA
|
PB-04-007-019-001/69
(Dyalpura)
|
2604007000NRG23200620220093568
|
20/06/2022
|
AMRIK SINGH
|
2604007WL004196
|
AMRIK SINGH
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274542
|
|
MR AMRIK SINGH SO SH KAKA SINGH
|
()
|
|
120
|
SAMRALA
|
PB-04-007-024-001/121
(Ghungrali Sikhan)
|
2604007000NRG23200620220093570
|
20/06/2022
|
MONIKA
|
2604007WL004197
|
MONIKA
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274547
|
|
MR MONIKA
|
()
|
|
121
|
SAMRALA
|
PB-04-007-024-001/97
(Ghungrali Sikhan)
|
2604007000NRG23200620220093591
|
20/06/2022
|
HARMIT KAUR
|
2604007WL004197
|
HARMIT KAUR
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274528
|
|
MRS HARMEET KAUR
|
()
|
|
122
|
SAMRALA
|
PB-04-007-052-001/277
(Rajewal)
|
2604007000NRG23200620220093495
|
20/06/2022
|
PARAMJIT KAUR
|
2604007WL004193
|
PARAMJIT KAUR
|
00415
|
SBIN0050078
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274532
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
123
|
SAMRALA
|
PB-04-007-025-001/160
(Goslan)
|
2604007000NRG23200620220093643
|
20/06/2022
|
Jagroop Singh
|
2604007WL004201
|
Jagroop Singh
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274562
|
|
MR JAGROOP SINGH
|
()
|
|
124
|
SAMRALA
|
PB-04-007-025-001/161
(Goslan)
|
2604007000NRG23200620220093644
|
20/06/2022
|
Manjit Kaur
|
2604007WL004201
|
Manjit Kaur
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274565
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
125
|
SAMRALA
|
PB-04-007-019-001/116
(Dyalpura)
|
2604007000NRG23200620220093557
|
20/06/2022
|
kamlesh kaur
|
2604007WL004196
|
kamlesh kaur
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274545
|
|
kamleshkaur
|
()
|
|
126
|
SAMRALA
|
PB-04-007-052-001/88
(Rajewal)
|
2604007000NRG23200620220093766
|
20/06/2022
|
JASVIR SINGH
|
2604007WL004208
|
JASVIR SINGH
|
00468
|
UBIN0566870
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274551
|
|
JASVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
127
|
SAMRALA
|
PB-04-007-015-001/91
(Chawa)
|
2604007000NRG23200620220093672
|
20/06/2022
|
bhupinder kaur
|
2604007WL004202
|
bhupinder kaur
|
00468
|
UBIN0821781
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274556
|
|
bhupinderkaur
|
()
|
|
128
|
SAMRALA
|
PB-04-007-026-001/108
(Harbans pura)
|
2604007000NRG23200620220093469
|
20/06/2022
|
SURJEET KAUR
|
2604007WL004191
|
SURJEET KAUR
|
00468
|
UBIN0821781
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274531
|
|
SURJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205296
|
205296
|
|
|
|
|
|
|
|