|
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
|
PHILLAUR
|
PB-05-019-076-001/82
(Raipurarian)
|
2605019000NRG23150620220010995
|
15/06/2022
|
Manjit Kaur
|
2605019WL001557
|
Manjit Kaur
|
00048
|
BKID0006415
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248399
|
|
ManjitKaur
|
()
|
|
2
|
PHILLAUR
|
PB-05-019-076-001/85
(Raipurarian)
|
2605019000NRG23150620220010997
|
15/06/2022
|
Raj Rani
|
2605019WL001557
|
Raj Rani
|
00048
|
BKID0006415
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248398
|
|
RajRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
3
|
PHILLAUR
|
PB-05-019-029-001/39
(Garhimahansingh)
|
2605019000NRG23150620220010832
|
15/06/2022
|
neelam rani
|
2605019WL001535
|
neelam rani
|
00078
|
CNRB0002084
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248401
|
|
neelamrani
|
()
|
|
4
|
PHILLAUR
|
PB-05-019-044-001/56
(Khanpur)
|
2605019000NRG23130620220010576
|
15/06/2022
|
AMARJIT
|
2605019WL001514
|
AMARJIT
|
00078
|
CNRB0002084
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248400
|
|
AMARJIT
|
()
|
|
5
|
PHILLAUR
|
PB-05-019-091-001/113
(Thalla)
|
2605019000NRG23130620220010578
|
15/06/2022
|
KAMALJIT KAUR
|
2605019WL001514
|
KAMALJIT KAUR
|
00078
|
CNRB0002084
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248545
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
6
|
PHILLAUR
|
PB-05-019-050-001/103
(Lassara)
|
2605019000NRG23150620220010958
|
15/06/2022
|
Mohinder Kaur
|
2605019WL001557
|
Mohinder Kaur
|
00078
|
CNRB0002105
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248402
|
|
MohinderKaur
|
()
|
|
7
|
PHILLAUR
|
PB-05-019-050-001/112
(Lassara)
|
2605019000NRG23150620220010959
|
15/06/2022
|
Charanjit Kaur
|
2605019WL001557
|
Charanjit Kaur
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248543
|
|
CharanjitKaur
|
()
|
|
8
|
PHILLAUR
|
PB-05-019-050-001/41
(Lassara)
|
2605019000NRG23150620220010960
|
15/06/2022
|
Ram Pal
|
2605019WL001557
|
Ram Pal
|
00078
|
CNRB0002105
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248413
|
|
RamPal
|
()
|
|
9
|
PHILLAUR
|
PB-05-019-050-001/42
(Lassara)
|
2605019000NRG23150620220010961
|
15/06/2022
|
GURJIT KAUR
|
2605019WL001557
|
GURJIT KAUR
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248409
|
|
GURJITKAUR
|
()
|
|
10
|
PHILLAUR
|
PB-05-019-050-001/45
(Lassara)
|
2605019000NRG23150620220010962
|
15/06/2022
|
VIMLA RANI
|
2605019WL001557
|
VIMLA RANI
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248403
|
|
VIMLARANI
|
()
|
|
11
|
PHILLAUR
|
PB-05-019-050-001/54
(Lassara)
|
2605019000NRG23150620220010963
|
15/06/2022
|
BALVIR KAUR
|
2605019WL001557
|
BALVIR KAUR
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248411
|
|
BALVIRKAUR
|
()
|
|
12
|
PHILLAUR
|
PB-05-019-050-001/84
(Lassara)
|
2605019000NRG23150620220010973
|
15/06/2022
|
Darshan Ram
|
2605019WL001557
|
Darshan Ram
|
00078
|
CNRB0002105
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248407
|
|
DarshanRam
|
()
|
|
13
|
PHILLAUR
|
PB-05-019-050-001/84
(Lassara)
|
2605019000NRG23150620220010972
|
15/06/2022
|
RAJVINDER KAUR
|
2605019WL001557
|
RAJVINDER KAUR
|
00078
|
CNRB0002105
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248406
|
|
RAJVINDERKAUR
|
()
|
|
14
|
PHILLAUR
|
PB-05-019-050-001/87
(Lassara)
|
2605019000NRG23150620220010974
|
15/06/2022
|
JASVIR KAUR
|
2605019WL001557
|
JASVIR KAUR
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248414
|
|
JASVIRKAUR
|
()
|
|
15
|
PHILLAUR
|
PB-05-019-050-001/88
(Lassara)
|
2605019000NRG23150620220010975
|
15/06/2022
|
Kamaljit
|
2605019WL001557
|
Kamaljit
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248542
|
|
Kamaljit
|
()
|
|
16
|
PHILLAUR
|
PB-05-019-050-001/92
(Lassara)
|
2605019000NRG23150620220010976
|
15/06/2022
|
SATIA
|
2605019WL001557
|
SATIA
|
00078
|
CNRB0002105
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248404
|
|
SATIA
|
()
|
|
17
|
PHILLAUR
|
PB-05-019-050-001/96
(Lassara)
|
2605019000NRG23150620220010977
|
15/06/2022
|
Surinder Kaur
|
2605019WL001557
|
Surinder Kaur
|
00078
|
CNRB0002105
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248412
|
|
SurinderKaur
|
()
|
|
18
|
PHILLAUR
|
PB-05-019-050-001/98
(Lassara)
|
2605019000NRG23150620220010978
|
15/06/2022
|
Daljit Kaur
|
2605019WL001557
|
Daljit Kaur
|
00078
|
CNRB0002105
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248408
|
|
DaljitKaur
|
()
|
|
19
|
PHILLAUR
|
PB-05-019-050-001/99
(Lassara)
|
2605019000NRG23150620220010979
|
15/06/2022
|
Harjit Kaur
|
2605019WL001557
|
Harjit Kaur
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248410
|
|
HarjitKaur
|
()
|
|
20
|
PHILLAUR
|
PB-05-019-076-001/102
(Raipurarian)
|
2605019000NRG23150620220010982
|
15/06/2022
|
Kamla
|
2605019WL001557
|
Kamla
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248544
|
|
Kamla
|
()
|
|
21
|
PHILLAUR
|
PB-05-019-076-001/17
(Raipurarian)
|
2605019000NRG23150620220010983
|
15/06/2022
|
JEETO
|
2605019WL001557
|
JEETO
|
00078
|
CNRB0002105
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248541
|
|
JEETO
|
()
|
|
22
|
PHILLAUR
|
PB-05-019-076-001/83
(Raipurarian)
|
2605019000NRG23150620220010996
|
15/06/2022
|
Kamaljit
|
2605019WL001557
|
Kamaljit
|
00078
|
CNRB0002105
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248405
|
|
Kamaljit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
23
|
PHILLAUR
|
PB-05-019-076-001/101
(Raipurarian)
|
2605019000NRG23150620220010981
|
15/06/2022
|
Ranjit kaur
|
2605019WL001557
|
Ranjit kaur
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248421
|
|
Ranjitkaur
|
()
|
|
24
|
PHILLAUR
|
PB-05-019-076-001/26
(Raipurarian)
|
2605019000NRG23150620220010984
|
15/06/2022
|
NARINDER KAUR
|
2605019WL001557
|
NARINDER KAUR
|
00078
|
CNRB0002120
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248424
|
|
NARINDERKAUR
|
()
|
|
25
|
PHILLAUR
|
PB-05-019-076-001/38
(Raipurarian)
|
2605019000NRG23150620220010985
|
15/06/2022
|
PARAMJIT
|
2605019WL001557
|
PARAMJIT
|
00078
|
CNRB0002120
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248422
|
|
PARAMJIT
|
()
|
|
26
|
PHILLAUR
|
PB-05-019-076-001/40
(Raipurarian)
|
2605019000NRG23150620220010986
|
15/06/2022
|
Shindo
|
2605019WL001557
|
Shindo
|
00078
|
CNRB0002120
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248415
|
|
Shindo
|
()
|
|
27
|
PHILLAUR
|
PB-05-019-076-001/44
(Raipurarian)
|
2605019000NRG23150620220010987
|
15/06/2022
|
Minder Kaur
|
2605019WL001557
|
Minder Kaur
|
00078
|
CNRB0002120
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248417
|
|
MinderKaur
|
()
|
|
28
|
PHILLAUR
|
PB-05-019-076-001/78
(Raipurarian)
|
2605019000NRG23150620220010994
|
15/06/2022
|
SARBJIT
|
2605019WL001557
|
SARBJIT
|
00078
|
CNRB0002120
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248416
|
|
SARBJIT
|
()
|
|
29
|
PHILLAUR
|
PB-05-019-076-001/91
(Raipurarian)
|
2605019000NRG23150620220010999
|
15/06/2022
|
CHHINDO
|
2605019WL001557
|
CHHINDO
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248419
|
|
CHHINDO
|
()
|
|
30
|
PHILLAUR
|
PB-05-019-076-001/94
(Raipurarian)
|
2605019000NRG23150620220011001
|
15/06/2022
|
Manjit kaur
|
2605019WL001557
|
Manjit kaur
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248418
|
|
Manjitkaur
|
()
|
|
31
|
PHILLAUR
|
PB-05-019-076-001/99
(Raipurarian)
|
2605019000NRG23150620220011002
|
15/06/2022
|
Ranjit kaur
|
2605019WL001557
|
Ranjit kaur
|
00078
|
CNRB0002120
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248423
|
|
Ranjitkaur
|
()
|
|
32
|
PHILLAUR
|
PB-05-019-091-001/138
(Thalla)
|
2605019000NRG23130620220010582
|
15/06/2022
|
Gurdev Kaur
|
2605019WL001514
|
Gurdev Kaur
|
00078
|
CNRB0002120
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248420
|
|
GurdevKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
33
|
PHILLAUR
|
PB-05-019-076-001/45
(Raipurarian)
|
2605019000NRG23150620220010988
|
15/06/2022
|
Mohinder Kaur
|
2605019WL001557
|
Mohinder Kaur
|
00078
|
CNRB0002126
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248540
|
|
MohinderKaur
|
()
|
|
34
|
PHILLAUR
|
PB-05-019-076-001/46
(Raipurarian)
|
2605019000NRG23150620220010989
|
15/06/2022
|
Kaushliya
|
2605019WL001557
|
Kaushliya
|
00078
|
CNRB0002126
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248427
|
|
Kaushliya
|
()
|
|
35
|
PHILLAUR
|
PB-05-019-076-001/75
(Raipurarian)
|
2605019000NRG23150620220010993
|
15/06/2022
|
lachmi
|
2605019WL001557
|
lachmi
|
00078
|
CNRB0002126
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248426
|
|
lachmi
|
()
|
|
36
|
PHILLAUR
|
PB-05-019-076-001/87
(Raipurarian)
|
2605019000NRG23150620220010998
|
15/06/2022
|
Surinder Kaur
|
2605019WL001557
|
Surinder Kaur
|
00078
|
CNRB0002126
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248425
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
37
|
PHILLAUR
|
PB-05-019-091-001/116
(Thalla)
|
2605019000NRG23130620220010579
|
15/06/2022
|
Balvir Kaur
|
2605019WL001514
|
Balvir Kaur
|
00078
|
CNRB0018136
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248428
|
|
BalvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
38
|
PHILLAUR
|
PB-05-019-002-001/104
(Anihar)
|
2605019000NRG23130620220010652
|
15/06/2022
|
SOM LAL
|
2605019WL001523
|
SOM LAL
|
00089
|
CBIN0280359
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248546
|
|
SOMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
39
|
PHILLAUR
|
PB-05-019-026-001/208
(Dosanjh Kalan)
|
2605019000NRG23130620220010702
|
15/06/2022
|
Sukhdeep Singh
|
2605019WL001523
|
Sukhdeep Singh
|
00152
|
HDFC0001421
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248539
|
|
SukhdeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
40
|
PHILLAUR
|
PB-05-019-076-001/74
(Raipurarian)
|
2605019000NRG23150620220010992
|
15/06/2022
|
PARAMJEET KAUR
|
2605019WL001557
|
PARAMJEET KAUR
|
00152
|
HDFC0003264
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248538
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
41
|
PHILLAUR
|
PB-05-019-026-001/205
(Dosanjh Kalan)
|
2605019000NRG23130620220010700
|
15/06/2022
|
samandeep
|
2605019WL001523
|
samandeep
|
00349
|
PSIB0000111
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248429
|
|
samandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
42
|
PHILLAUR
|
PB-05-019-076-001/10
(Raipurarian)
|
2605019000NRG23150620220010980
|
15/06/2022
|
TARSEM LAL
|
2605019WL001557
|
TARSEM LAL
|
00349
|
PSIB0000394
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248430
|
|
TARSEMLAL
|
()
|
|
43
|
PHILLAUR
|
PB-05-019-076-001/92
(Raipurarian)
|
2605019000NRG23150620220011000
|
15/06/2022
|
ASHA RANI
|
2605019WL001557
|
ASHA RANI
|
00349
|
PSIB0000394
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248431
|
|
ASHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
44
|
PHILLAUR
|
PB-05-019-052-001/88
(Lidderkhurd)
|
2605019000NRG23130620220010722
|
15/06/2022
|
PARMJIT KAUR
|
2605019WL001523
|
PARMJIT KAUR
|
00349
|
PSIB0000446
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248432
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
45
|
PHILLAUR
|
PB-05-019-002-001/108
(Anihar)
|
2605019000NRG23130620220010653
|
15/06/2022
|
SHINDO
|
2605019WL001523
|
SHINDO
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248537
|
|
SHINDO
|
()
|
|
46
|
PHILLAUR
|
PB-05-019-002-001/19
(Anihar)
|
2605019000NRG23130620220010654
|
15/06/2022
|
KULDEEP KAUR
|
2605019WL001523
|
KULDEEP KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248461
|
|
KULDEEPKAUR
|
()
|
|
47
|
PHILLAUR
|
PB-05-019-002-001/2
(Anihar)
|
2605019000NRG23130620220010655
|
15/06/2022
|
GARDHARI LAL
|
2605019WL001523
|
GARDHARI LAL
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248456
|
|
GARDHARILAL
|
()
|
|
48
|
PHILLAUR
|
PB-05-019-002-001/25
(Anihar)
|
2605019000NRG23130620220010656
|
15/06/2022
|
Gejo
|
2605019WL001523
|
Gejo
|
00354
|
PUNB0003710
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248436
|
|
Gejo
|
()
|
|
49
|
PHILLAUR
|
PB-05-019-002-001/29
(Anihar)
|
2605019000NRG23130620220010657
|
15/06/2022
|
Tarsem Kaur
|
2605019WL001523
|
Tarsem Kaur
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248457
|
|
TarsemKaur
|
()
|
|
50
|
PHILLAUR
|
PB-05-019-002-001/3
(Anihar)
|
2605019000NRG23130620220010658
|
15/06/2022
|
Seeso
|
2605019WL001523
|
Seeso
|
00354
|
PUNB0003710
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248536
|
|
Seeso
|
()
|
|
51
|
PHILLAUR
|
PB-05-019-002-001/41
(Anihar)
|
2605019000NRG23130620220010659
|
15/06/2022
|
Darshna
|
2605019WL001523
|
Darshna
|
00354
|
PUNB0003710
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248444
|
|
Darshna
|
()
|
|
52
|
PHILLAUR
|
PB-05-019-002-001/43
(Anihar)
|
2605019000NRG23130620220010660
|
15/06/2022
|
Rajwinder Kaur
|
2605019WL001523
|
Rajwinder Kaur
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248449
|
|
RajwinderKaur
|
()
|
|
53
|
PHILLAUR
|
PB-05-019-002-001/53
(Anihar)
|
2605019000NRG23130620220010661
|
15/06/2022
|
RESHMO
|
2605019WL001523
|
RESHMO
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248452
|
|
RESHMO
|
()
|
|
54
|
PHILLAUR
|
PB-05-019-002-001/54
(Anihar)
|
2605019000NRG23130620220010662
|
15/06/2022
|
AMANDEEP KAUR
|
2605019WL001523
|
AMANDEEP KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248453
|
|
AMANDEEPKAUR
|
()
|
|
55
|
PHILLAUR
|
PB-05-019-002-001/82
(Anihar)
|
2605019000NRG23130620220010669
|
15/06/2022
|
Bansho
|
2605019WL001523
|
Bansho
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248458
|
|
Bansho
|
()
|
|
56
|
PHILLAUR
|
PB-05-019-002-001/86
(Anihar)
|
2605019000NRG23130620220010670
|
15/06/2022
|
SEMO
|
2605019WL001523
|
SEMO
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248535
|
|
SEMO
|
()
|
|
57
|
PHILLAUR
|
PB-05-019-002-001/92
(Anihar)
|
2605019000NRG23130620220010671
|
15/06/2022
|
NIRMAL KAUR
|
2605019WL001523
|
NIRMAL KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248459
|
|
NIRMALKAUR
|
()
|
|
58
|
PHILLAUR
|
PB-05-019-002-001/96
(Anihar)
|
2605019000NRG23130620220010672
|
15/06/2022
|
HARJINDER LAUR
|
2605019WL001523
|
HARJINDER LAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248465
|
|
HARJINDERLAUR
|
()
|
|
59
|
PHILLAUR
|
PB-05-019-026-001/123
(Dosanjh Kalan)
|
2605019000NRG23130620220010693
|
15/06/2022
|
KULWINDER KAUR
|
2605019WL001523
|
KULWINDER KAUR
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248460
|
|
KULWINDERKAUR
|
()
|
|
60
|
PHILLAUR
|
PB-05-019-026-001/132
(Dosanjh Kalan)
|
2605019000NRG23130620220010694
|
15/06/2022
|
Surjit kaur
|
2605019WL001523
|
Surjit kaur
|
00354
|
PUNB0003710
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248464
|
|
Surjitkaur
|
()
|
|
61
|
PHILLAUR
|
PB-05-019-026-001/133
(Dosanjh Kalan)
|
2605019000NRG23130620220010695
|
15/06/2022
|
kulwinder Kaur
|
2605019WL001523
|
kulwinder Kaur
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248443
|
|
kulwinderKaur
|
()
|
|
62
|
PHILLAUR
|
PB-05-019-026-001/148
(Dosanjh Kalan)
|
2605019000NRG23130620220010697
|
15/06/2022
|
Harbans Kaur
|
2605019WL001523
|
Harbans Kaur
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248455
|
|
HarbansKaur
|
()
|
|
63
|
PHILLAUR
|
PB-05-019-026-001/185
(Dosanjh Kalan)
|
2605019000NRG23130620220010699
|
15/06/2022
|
Jatinder Kumar
|
2605019WL001523
|
Jatinder Kumar
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248462
|
|
JatinderKumar
|
()
|
|
64
|
PHILLAUR
|
PB-05-019-026-001/25
(Dosanjh Kalan)
|
2605019000NRG23130620220010704
|
15/06/2022
|
Tirath Ram
|
2605019WL001523
|
Tirath Ram
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248441
|
|
TirathRam
|
()
|
|
65
|
PHILLAUR
|
PB-05-019-026-001/27
(Dosanjh Kalan)
|
2605019000NRG23130620220010705
|
15/06/2022
|
JOGINDER KAUR
|
2605019WL001523
|
JOGINDER KAUR
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248463
|
|
JOGINDERKAUR
|
()
|
|
66
|
PHILLAUR
|
PB-05-019-026-001/28
(Dosanjh Kalan)
|
2605019000NRG23130620220010706
|
15/06/2022
|
Kamlesh Rani
|
2605019WL001523
|
Kamlesh Rani
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248439
|
|
KamleshRani
|
()
|
|
67
|
PHILLAUR
|
PB-05-019-026-001/30
(Dosanjh Kalan)
|
2605019000NRG23130620220010707
|
15/06/2022
|
Jasveer Kaur
|
2605019WL001523
|
Jasveer Kaur
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248440
|
|
JasveerKaur
|
()
|
|
68
|
PHILLAUR
|
PB-05-019-026-001/33
(Dosanjh Kalan)
|
2605019000NRG23130620220010708
|
15/06/2022
|
Pushpa Rani
|
2605019WL001523
|
Pushpa Rani
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248442
|
|
PushpaRani
|
()
|
|
69
|
PHILLAUR
|
PB-05-019-026-001/42
(Dosanjh Kalan)
|
2605019000NRG23130620220010710
|
15/06/2022
|
Giyan Chand
|
2605019WL001523
|
Giyan Chand
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248437
|
|
GiyanChand
|
()
|
|
70
|
PHILLAUR
|
PB-05-019-026-001/43
(Dosanjh Kalan)
|
2605019000NRG23130620220010711
|
15/06/2022
|
Kashmiro
|
2605019WL001523
|
Kashmiro
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248438
|
|
Kashmiro
|
()
|
|
71
|
PHILLAUR
|
PB-05-019-026-001/66
(Dosanjh Kalan)
|
2605019000NRG23130620220010712
|
15/06/2022
|
RANJIT KAUR
|
2605019WL001523
|
RANJIT KAUR
|
00354
|
PUNB0003710
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248434
|
|
RANJITKAUR
|
()
|
|
72
|
PHILLAUR
|
PB-05-019-045-001/12
(Kotgrewal)
|
2605019000NRG23150620220010829
|
15/06/2022
|
KASHMIRO
|
2605019WL001534
|
KASHMIRO
|
00354
|
PUNB0003710
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248450
|
|
KASHMIRO
|
()
|
|
73
|
PHILLAUR
|
PB-05-019-045-001/47
(Kotgrewal)
|
2605019000NRG23150620220010825
|
15/06/2022
|
BALVIR KAUR
|
2605019WL001532
|
BALVIR KAUR
|
00354
|
PUNB0003710
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248451
|
|
BALVIRKAUR
|
()
|
|
74
|
PHILLAUR
|
PB-05-019-057-001/1
(Matfallu)
|
2605019000NRG23130620220010723
|
15/06/2022
|
GURDIAL RAM
|
2605019WL001523
|
GURDIAL RAM
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248446
|
|
GURDIALRAM
|
()
|
|
75
|
PHILLAUR
|
PB-05-019-057-001/15
(Matfallu)
|
2605019000NRG23130620220010726
|
15/06/2022
|
SURJIT KAUR
|
2605019WL001523
|
SURJIT KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248447
|
|
SURJITKAUR
|
()
|
|
76
|
PHILLAUR
|
PB-05-019-057-001/20
(Matfallu)
|
2605019000NRG23130620220010730
|
15/06/2022
|
BHAJNO
|
2605019WL001523
|
BHAJNO
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248445
|
|
BHAJNO
|
()
|
|
77
|
PHILLAUR
|
PB-05-019-057-001/3
(Matfallu)
|
2605019000NRG23130620220010731
|
15/06/2022
|
SURINDER KAUR
|
2605019WL001523
|
SURINDER KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248448
|
|
SURINDERKAUR
|
()
|
|
78
|
PHILLAUR
|
PB-05-019-085-001/30
(Sarhalmundi)
|
2605019000NRG23130620220010740
|
15/06/2022
|
NARANJAN KAUR
|
2605019WL001523
|
NARANJAN KAUR
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248454
|
|
NARANJANKAUR
|
()
|
|
79
|
PHILLAUR
|
PB-05-019-085-001/44
(Sarhalmundi)
|
2605019000NRG23130620220010742
|
15/06/2022
|
SAROJ
|
2605019WL001523
|
SAROJ
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248435
|
|
SAROJ
|
()
|
|
80
|
PHILLAUR
|
PB-05-019-085-001/45
(Sarhalmundi)
|
2605019000NRG23130620220010743
|
15/06/2022
|
Kashmir Kaur
|
2605019WL001523
|
Kashmir Kaur
|
00354
|
PUNB0003710
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248433
|
|
KashmirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112800
|
112800
|
|
|
|
|
|
|
|
|
81
|
PHILLAUR
|
PB-05-019-076-001/57
(Raipurarian)
|
2605019000NRG23150620220010991
|
15/06/2022
|
BALWINDER RAM
|
2605019WL001557
|
BALWINDER RAM
|
00354
|
PUNB0064710
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248466
|
|
BALWINDERRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
82
|
PHILLAUR
|
PB-05-019-091-001/18
(Thalla)
|
2605019000NRG23130620220010583
|
15/06/2022
|
Balbir kaur
|
2605019WL001514
|
Balbir kaur
|
00354
|
PUNB0076210
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248534
|
|
Balbirkaur
|
()
|
|
83
|
PHILLAUR
|
PB-05-019-091-001/80
(Thalla)
|
2605019000NRG23130620220010590
|
15/06/2022
|
Parveen Rani
|
2605019WL001514
|
Parveen Rani
|
00354
|
PUNB0076210
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374248467
|
|
ParveenRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
84
|
PHILLAUR
|
PB-05-019-091-001/54
(Thalla)
|
2605019000NRG23130620220010587
|
15/06/2022
|
BAKHSHISH KAUR
|
2605019WL001514
|
BAKHSHISH KAUR
|
00354
|
PUNB0202010
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248468
|
|
BAKHSHISHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
85
|
PHILLAUR
|
PB-05-019-029-001/36
(Garhimahansingh)
|
2605019000NRG23150620220010831
|
15/06/2022
|
kulwinder kaur
|
2605019WL001535
|
kulwinder kaur
|
00354
|
PUNB0457300
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248469
|
|
kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
PHILLAUR
|
PB-05-019-007-001/19
(Aujala Dhak)
|
2605019000NRG23130620220010677
|
15/06/2022
|
KULWINDER KAUR
|
2605019WL001523
|
KULWINDER KAUR
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248477
|
|
KULWINDERKAUR
|
()
|
|
87
|
PHILLAUR
|
PB-05-019-007-001/23
(Aujala Dhak)
|
2605019000NRG23130620220010678
|
15/06/2022
|
ASHOK KUMAR
|
2605019WL001523
|
ASHOK KUMAR
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248481
|
|
ASHOKKUMAR
|
()
|
|
88
|
PHILLAUR
|
PB-05-019-007-001/24
(Aujala Dhak)
|
2605019000NRG23130620220010679
|
15/06/2022
|
BALIHAR KAUR
|
2605019WL001523
|
BALIHAR KAUR
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248491
|
|
BALIHARKAUR
|
()
|
|
89
|
PHILLAUR
|
PB-05-019-007-001/25
(Aujala Dhak)
|
2605019000NRG23130620220010680
|
15/06/2022
|
SIMRO
|
2605019WL001523
|
SIMRO
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248474
|
|
SIMRO
|
()
|
|
90
|
PHILLAUR
|
PB-05-019-007-001/26
(Aujala Dhak)
|
2605019000NRG23130620220010681
|
15/06/2022
|
RAMAN
|
2605019WL001523
|
RAMAN
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248479
|
|
RAMAN
|
()
|
|
91
|
PHILLAUR
|
PB-05-019-007-001/29
(Aujala Dhak)
|
2605019000NRG23130620220010682
|
15/06/2022
|
SOM NATH
|
2605019WL001523
|
SOM NATH
|
00354
|
PUNB0642500
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374248475
|
|
SOMNATH
|
()
|
|
92
|
PHILLAUR
|
PB-05-019-007-001/31
(Aujala Dhak)
|
2605019000NRG23130620220010683
|
15/06/2022
|
BALVIR KAUR
|
2605019WL001523
|
BALVIR KAUR
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248470
|
|
BALVIRKAUR
|
()
|
|
93
|
PHILLAUR
|
PB-05-019-007-001/35
(Aujala Dhak)
|
2605019000NRG23130620220010684
|
15/06/2022
|
KAMLA
|
2605019WL001523
|
KAMLA
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248476
|
|
KAMLA
|
()
|
|
94
|
PHILLAUR
|
PB-05-019-007-001/46
(Aujala Dhak)
|
2605019000NRG23130620220010685
|
15/06/2022
|
NIMBI
|
2605019WL001523
|
NIMBI
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248472
|
|
NIMBI
|
()
|
|
95
|
PHILLAUR
|
PB-05-019-007-001/47
(Aujala Dhak)
|
2605019000NRG23130620220010686
|
15/06/2022
|
ASHA RANI
|
2605019WL001523
|
ASHA RANI
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248532
|
|
ASHARANI
|
()
|
|
96
|
PHILLAUR
|
PB-05-019-007-001/51
(Aujala Dhak)
|
2605019000NRG23130620220010687
|
15/06/2022
|
SARWAN KUMAR
|
2605019WL001523
|
SARWAN KUMAR
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248485
|
|
SARWANKUMAR
|
()
|
|
97
|
PHILLAUR
|
PB-05-019-007-001/56
(Aujala Dhak)
|
2605019000NRG23130620220010689
|
15/06/2022
|
JYOTI
|
2605019WL001523
|
JYOTI
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248482
|
|
JYOTI
|
()
|
|
98
|
PHILLAUR
|
PB-05-019-007-001/69
(Aujala Dhak)
|
2605019000NRG23130620220010690
|
15/06/2022
|
Raj Rani
|
2605019WL001523
|
Raj Rani
|
00354
|
PUNB0642500
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374248483
|
|
RajRani
|
()
|
|
99
|
PHILLAUR
|
PB-05-019-052-001/15
(Lidderkhurd)
|
2605019000NRG23130620220010717
|
15/06/2022
|
LASHKARI
|
2605019WL001523
|
LASHKARI
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248480
|
|
LASHKARI
|
()
|
|
100
|
PHILLAUR
|
PB-05-019-057-001/75
(Matfallu)
|
2605019000NRG23130620220010735
|
15/06/2022
|
Sunita
|
2605019WL001523
|
Sunita
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248487
|
|
Sunita
|
()
|
|
101
|
PHILLAUR
|
PB-05-019-085-001/106
(Sarhalmundi)
|
2605019000NRG23130620220010738
|
15/06/2022
|
KUldeep kaur
|
2605019WL001523
|
KUldeep kaur
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248489
|
|
KUldeepkaur
|
()
|
|
102
|
PHILLAUR
|
PB-05-019-085-001/16
(Sarhalmundi)
|
2605019000NRG23130620220010739
|
15/06/2022
|
Satya Devi
|
2605019WL001523
|
Satya Devi
|
00354
|
PUNB0642500
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248484
|
|
SatyaDevi
|
()
|
|
103
|
PHILLAUR
|
PB-05-019-085-001/37
(Sarhalmundi)
|
2605019000NRG23130620220010741
|
15/06/2022
|
Bhag Ram
|
2605019WL001523
|
Bhag Ram
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248471
|
|
BhagRam
|
()
|
|
104
|
PHILLAUR
|
PB-05-019-085-001/5
(Sarhalmundi)
|
2605019000NRG23130620220010745
|
15/06/2022
|
SHINDO
|
2605019WL001523
|
SHINDO
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248488
|
|
SHINDO
|
()
|
|
105
|
PHILLAUR
|
PB-05-019-085-001/52
(Sarhalmundi)
|
2605019000NRG23130620220010746
|
15/06/2022
|
KHUSHIA RAM
|
2605019WL001523
|
KHUSHIA RAM
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248490
|
|
KHUSHIARAM
|
()
|
|
106
|
PHILLAUR
|
PB-05-019-085-001/58
(Sarhalmundi)
|
2605019000NRG23130620220010750
|
15/06/2022
|
KAMLESH KAUR
|
2605019WL001523
|
KAMLESH KAUR
|
00354
|
PUNB0642500
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248473
|
|
KAMLESHKAUR
|
()
|
|
107
|
PHILLAUR
|
PB-05-019-085-001/61
(Sarhalmundi)
|
2605019000NRG23130620220010751
|
15/06/2022
|
RANI
|
2605019WL001523
|
RANI
|
00354
|
PUNB0642500
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248486
|
|
RANI
|
()
|
|
108
|
PHILLAUR
|
PB-05-019-085-001/69
(Sarhalmundi)
|
2605019000NRG23130620220010753
|
15/06/2022
|
HARBANS KAUR
|
2605019WL001523
|
HARBANS KAUR
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248478
|
|
HARBANSKAUR
|
()
|
|
109
|
PHILLAUR
|
PB-05-019-085-001/72
(Sarhalmundi)
|
2605019000NRG23130620220010754
|
15/06/2022
|
GUR PIARI
|
2605019WL001523
|
GUR PIARI
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248533
|
|
GURPIARI
|
()
|
|
110
|
PHILLAUR
|
PB-05-019-085-001/97
(Sarhalmundi)
|
2605019000NRG23130620220010756
|
15/06/2022
|
Jaswinder Kaur
|
2605019WL001523
|
Jaswinder Kaur
|
00354
|
PUNB0642500
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248531
|
|
JaswinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
111
|
PHILLAUR
|
PB-05-019-076-001/51
(Raipurarian)
|
2605019000NRG23150620220010990
|
15/06/2022
|
Pinky
|
2605019WL001557
|
Pinky
|
00415
|
SBIN0004949
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248492
|
|
MRS PINKY WO BALVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
112
|
PHILLAUR
|
PB-05-019-007-001/54
(Aujala Dhak)
|
2605019000NRG23130620220010688
|
15/06/2022
|
SATYA DEV
|
2605019WL001523
|
SATYA DEV
|
00415
|
SBIN0010121
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248493
|
|
MRS SATIYA DEVI WO LATE SADHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
113
|
PHILLAUR
|
PB-05-019-007-001/126
(Aujala Dhak)
|
2605019000NRG23130620220010676
|
15/06/2022
|
GURBAKSH KAUR
|
2605019WL001523
|
GURBAKSH KAUR
|
00415
|
SBIN0011842
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248530
|
|
MRS GURBAKHASH KAUR
|
()
|
|
114
|
PHILLAUR
|
PB-05-019-029-001/47
(Garhimahansingh)
|
2605019000NRG23150620220010833
|
15/06/2022
|
surinder kaur
|
2605019WL001535
|
surinder kaur
|
00415
|
SBIN0011842
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248496
|
|
MRS SURINDER KAUR
|
()
|
|
115
|
PHILLAUR
|
PB-05-019-029-001/51
(Garhimahansingh)
|
2605019000NRG23150620220010826
|
15/06/2022
|
KULDEEP KAUR
|
2605019WL001533
|
KULDEEP KAUR
|
00415
|
SBIN0011842
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248498
|
|
MRS KULDEEP KAUR
|
()
|
|
116
|
PHILLAUR
|
PB-05-019-029-001/56
(Garhimahansingh)
|
2605019000NRG23150620220010827
|
15/06/2022
|
BABLI
|
2605019WL001533
|
BABLI
|
00415
|
SBIN0011842
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248497
|
|
MRS BABLI WO SH GURBINDER
|
()
|
|
117
|
PHILLAUR
|
PB-05-019-029-001/57
(Garhimahansingh)
|
2605019000NRG23150620220010828
|
15/06/2022
|
PARAMJIT
|
2605019WL001533
|
PARAMJIT
|
00415
|
SBIN0011842
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248495
|
|
MRS PARAMJIT
|
()
|
|
118
|
PHILLAUR
|
PB-05-019-044-001/71
(Khanpur)
|
2605019000NRG23130620220010577
|
15/06/2022
|
NEELAM RANI
|
2605019WL001514
|
NEELAM RANI
|
00415
|
SBIN0011842
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374248529
|
|
MRS NEELAM RANI
|
()
|
|
119
|
PHILLAUR
|
PB-05-019-091-001/126
(Thalla)
|
2605019000NRG23130620220010580
|
15/06/2022
|
Harjot Singh
|
2605019WL001514
|
Harjot Singh
|
00415
|
SBIN0011842
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248494
|
|
MR HARJOT SINGH
|
()
|
|
120
|
PHILLAUR
|
PB-05-019-091-001/127
(Thalla)
|
2605019000NRG23130620220010581
|
15/06/2022
|
Ranvir Singh
|
2605019WL001514
|
Ranvir Singh
|
00415
|
SBIN0011842
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248528
|
|
MR RANVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
121
|
PHILLAUR
|
PB-05-019-011-001/12
(Bara pind Kuleta)
|
2605019000NRG23130620220010551
|
15/06/2022
|
Jaswinder Kaur
|
2605019WL001514
|
Jaswinder Kaur
|
00415
|
SBIN0013682
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248500
|
|
MRS JASWINDER KAUR
|
()
|
|
122
|
PHILLAUR
|
PB-05-019-011-001/165
(Bara pind Kuleta)
|
2605019000NRG23130620220010560
|
15/06/2022
|
Parminder Kaur
|
2605019WL001514
|
Parminder Kaur
|
00415
|
SBIN0013682
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374248499
|
|
MRS PARMINDER KAUR
|
()
|
|
123
|
PHILLAUR
|
PB-05-019-011-001/174
(Bara pind Kuleta)
|
2605019000NRG23130620220010561
|
15/06/2022
|
Jaswinder Kaur
|
2605019WL001514
|
Jaswinder Kaur
|
00415
|
SBIN0013682
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374248501
|
|
MRS JASWINDER KAUR
|
()
|
|
124
|
PHILLAUR
|
PB-05-019-011-001/74
(Bara pind Kuleta)
|
2605019000NRG23130620220010570
|
15/06/2022
|
SURINDER KAUR
|
2605019WL001514
|
SURINDER KAUR
|
00415
|
SBIN0013682
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248527
|
|
MRS SURINDER KAUR WO KARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
125
|
PHILLAUR
|
PB-05-019-002-001/81
(Anihar)
|
2605019000NRG23130620220010668
|
15/06/2022
|
Mahinder Kaur
|
2605019WL001523
|
Mahinder Kaur
|
00415
|
SBIN0013684
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374248508
|
|
MRS MAHINDER KAUR WO SUCHA RAM
|
()
|
|
126
|
PHILLAUR
|
PB-05-019-002-001/97
(Anihar)
|
2605019000NRG23130620220010673
|
15/06/2022
|
BHAJNO
|
2605019WL001523
|
BHAJNO
|
00415
|
SBIN0013684
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248506
|
|
MRS BHAJNO WO MEHAR CHAND
|
()
|
|
127
|
PHILLAUR
|
PB-05-019-026-001/111
(Dosanjh Kalan)
|
2605019000NRG23130620220010691
|
15/06/2022
|
KASHMIRO
|
2605019WL001523
|
KASHMIRO
|
00415
|
SBIN0013684
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248504
|
|
MRS KASHMIRO WO JOGINDER PAL
|
()
|
|
128
|
PHILLAUR
|
PB-05-019-026-001/122
(Dosanjh Kalan)
|
2605019000NRG23130620220010692
|
15/06/2022
|
Karamjeet Kaur
|
2605019WL001523
|
Karamjeet Kaur
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248509
|
|
MRS KAMALJIT KAUR
|
()
|
|
129
|
PHILLAUR
|
PB-05-019-026-001/137
(Dosanjh Kalan)
|
2605019000NRG23130620220010696
|
15/06/2022
|
MANDEEP KAUR
|
2605019WL001523
|
MANDEEP KAUR
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248505
|
|
MRS MANDEEP KAUR
|
()
|
|
130
|
PHILLAUR
|
PB-05-019-026-001/168
(Dosanjh Kalan)
|
2605019000NRG23130620220010698
|
15/06/2022
|
JAGRIO
|
2605019WL001523
|
JAGRIO
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248503
|
|
MRS JAGIRO WO GURCHETAN LAL
|
()
|
|
131
|
PHILLAUR
|
PB-05-019-026-001/207
(Dosanjh Kalan)
|
2605019000NRG23130620220010701
|
15/06/2022
|
DALIP KUMAR
|
2605019WL001523
|
DALIP KUMAR
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248502
|
|
MR DALIP KUMAR SO BAWA RAM
|
()
|
|
132
|
PHILLAUR
|
PB-05-019-026-001/216
(Dosanjh Kalan)
|
2605019000NRG23130620220010703
|
15/06/2022
|
SUNITA RANI
|
2605019WL001523
|
SUNITA RANI
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248524
|
|
MS SUNITA RANI
|
()
|
|
133
|
PHILLAUR
|
PB-05-019-026-001/93
(Dosanjh Kalan)
|
2605019000NRG23130620220010713
|
15/06/2022
|
ASHA RANI
|
2605019WL001523
|
ASHA RANI
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248525
|
|
MRS ASHA RANI
|
()
|
|
134
|
PHILLAUR
|
PB-05-019-026-001/97
(Dosanjh Kalan)
|
2605019000NRG23130620220010714
|
15/06/2022
|
PARAMJIT KAUR
|
2605019WL001523
|
PARAMJIT KAUR
|
00415
|
SBIN0013684
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374248507
|
|
MRS PARAMJIT KAUR
|
()
|
|
135
|
PHILLAUR
|
PB-05-019-045-001/14
(Kotgrewal)
|
2605019000NRG23150620220010830
|
15/06/2022
|
Manjit Kaur
|
2605019WL001534
|
Manjit Kaur
|
00415
|
SBIN0013684
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374248526
|
|
MR RAHUL SANDHU UNG MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
136
|
PHILLAUR
|
PB-05-019-011-001/11
(Bara pind Kuleta)
|
2605019000NRG23130620220010550
|
15/06/2022
|
Surinder Kaur
|
2605019WL001514
|
Surinder Kaur
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248513
|
|
MRS SURINDER KAUR WO SHIV KUMAR
|
()
|
|
137
|
PHILLAUR
|
PB-05-019-011-001/13
(Bara pind Kuleta)
|
2605019000NRG23130620220010553
|
15/06/2022
|
Sukhwinder Kaur
|
2605019WL001514
|
Sukhwinder Kaur
|
00415
|
SBIN0050070
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374248515
|
|
MR MALKIAT RAM SO SH JEENA RAM
|
()
|
|
138
|
PHILLAUR
|
PB-05-019-011-001/14
(Bara pind Kuleta)
|
2605019000NRG23130620220010558
|
15/06/2022
|
Kamla
|
2605019WL001514
|
Kamla
|
00415
|
SBIN0050070
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374248511
|
|
MRS KAMLA WO KAMALJIT
|
()
|
|
139
|
PHILLAUR
|
PB-05-019-011-001/29
(Bara pind Kuleta)
|
2605019000NRG23130620220010562
|
15/06/2022
|
Kashmir Kaur
|
2605019WL001514
|
Kashmir Kaur
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248516
|
|
MRS KASHMIR KAUR WO MOHAN LAL
|
()
|
|
140
|
PHILLAUR
|
PB-05-019-011-001/31
(Bara pind Kuleta)
|
2605019000NRG23130620220010563
|
15/06/2022
|
Kanta Rani
|
2605019WL001514
|
Kanta Rani
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248514
|
|
MRS KANTA RANI WO JOGINDER PAL
|
()
|
|
141
|
PHILLAUR
|
PB-05-019-011-001/32
(Bara pind Kuleta)
|
2605019000NRG23130620220010564
|
15/06/2022
|
Banso
|
2605019WL001514
|
Banso
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248517
|
|
MRS BANSO WO KULDEEP
|
()
|
|
142
|
PHILLAUR
|
PB-05-019-011-001/39
(Bara pind Kuleta)
|
2605019000NRG23130620220010565
|
15/06/2022
|
Ratni
|
2605019WL001514
|
Ratni
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248510
|
|
MRS RATNI WO SIMRU RAM
|
()
|
|
143
|
PHILLAUR
|
PB-05-019-011-001/6
(Bara pind Kuleta)
|
2605019000NRG23130620220010566
|
15/06/2022
|
Balveer Lal
|
2605019WL001514
|
Balveer Lal
|
00415
|
SBIN0050070
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248518
|
|
MRS MANJEET KAUR WO BALVIR RAM
|
()
|
|
144
|
PHILLAUR
|
PB-05-019-011-001/69
(Bara pind Kuleta)
|
2605019000NRG23130620220010567
|
15/06/2022
|
Kulwinder Kaur
|
2605019WL001514
|
Kulwinder Kaur
|
00415
|
SBIN0050070
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248519
|
|
MRS KULWINDER KAUR
|
()
|
|
145
|
PHILLAUR
|
PB-05-019-011-001/72
(Bara pind Kuleta)
|
2605019000NRG23130620220010568
|
15/06/2022
|
HARBANS KAUR
|
2605019WL001514
|
HARBANS KAUR
|
00415
|
SBIN0050070
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248520
|
|
MRS HARBANS KAUR
|
()
|
|
146
|
PHILLAUR
|
PB-05-019-011-001/80
(Bara pind Kuleta)
|
2605019000NRG23130620220010571
|
15/06/2022
|
Darshna
|
2605019WL001514
|
Darshna
|
00415
|
SBIN0050070
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248512
|
|
MRS DARSHANA WO NIRMAL DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
147
|
PHILLAUR
|
PB-05-019-007-001/119
(Aujala Dhak)
|
2605019000NRG23130620220010674
|
15/06/2022
|
SOM LAL
|
2605019WL001523
|
SOM LAL
|
00415
|
SBIN0050704
|
2538
|
2538
|
Processed
|
18/06/2022
|
|
2374248521
|
|
MR SOM LAL
|
()
|
|
148
|
PHILLAUR
|
PB-05-019-007-001/125
(Aujala Dhak)
|
2605019000NRG23130620220010675
|
15/06/2022
|
Ashok Kumar
|
2605019WL001523
|
Ashok Kumar
|
00415
|
SBIN0050704
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374248522
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
149
|
PHILLAUR
|
PB-05-019-011-001/158
(Bara pind Kuleta)
|
2605019000NRG23130620220010559
|
15/06/2022
|
VEENA RANI
|
2605019WL001514
|
VEENA RANI
|
00468
|
UBIN0530859
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374248523
|
|
VEENARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479682
|
479682
|
|
|
|
|
|
|
|