|
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
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG23041120220243179
|
04/11/2022
|
JAGDEEP KAUR
|
2611001WL009619
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449629
|
|
JAGDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-001-001/399
(ALLI KE)
|
2611001000NRG23041120220243062
|
04/11/2022
|
Sandeep Kaur
|
2611001WL009598
|
Sandeep Kaur
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449630
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243200
|
04/11/2022
|
Beant Kaur
|
2611001WL009620
|
Beant Kaur
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449569
|
|
Beant Kaur
|
()
|
|
4
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243201
|
04/11/2022
|
Karnail Singh
|
2611001WL009620
|
Karnail Singh
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449568
|
|
Karnail Singh
|
()
|
|
5
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23041120220243128
|
04/11/2022
|
Ajmer Singh
|
2611001WL009610
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449631
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-001-001/124-A
(ALLI KE)
|
2611001000NRG23041120220243032
|
04/11/2022
|
SUKHWINDER KAUR
|
2611001WL009598
|
SUKHWINDER KAUR
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449570
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG23041120220243117
|
04/11/2022
|
KULWANT SINGH
|
2611001WL009607
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449573
|
|
KULWANT SINGH
|
()
|
|
8
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG23041120220243083
|
04/11/2022
|
GURMAIL KAUR
|
2611001WL009599
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449571
|
|
GURMAIL KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG23041120220243084
|
04/11/2022
|
Inderjit kaur
|
2611001WL009599
|
Inderjit kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449572
|
|
Inderjit kaur
|
()
|
|
10
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG23041120220243085
|
04/11/2022
|
RANJIT KAUR
|
2611001WL009599
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449574
|
|
RANJIT KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-014-001/46
(KALOKE)
|
2611001000NRG23041120220243086
|
04/11/2022
|
VEERPAL KAUR
|
2611001WL009599
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449575
|
|
VEERPAL KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG23041120220243088
|
04/11/2022
|
Veerpal Kaur
|
2611001WL009599
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449576
|
|
Veerpal Kaur
|
()
|
|
13
|
PHUL
|
PB-11-001-027-001/557
(SELVARAH)
|
2611001000NRG23041120220243144
|
04/11/2022
|
Kamaljeet Kumar
|
2611001WL009613
|
Kamaljeet Kumar
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449567
|
|
Kamaljeet Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-010-001/152
(GHANDHA BANA)
|
2611001000NRG23041120220243161
|
04/11/2022
|
Jaswinder kaur
|
2611001WL009618
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449591
|
|
MRS JASWINDER KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG23041120220243147
|
04/11/2022
|
jagseer singh
|
2611001WL009615
|
jagseer singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449597
|
|
MR JAGSIR SINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-022-001/417
(PHULE WALA)
|
2611001000NRG23041120220243148
|
04/11/2022
|
BHOLA SINGH
|
2611001WL009615
|
BHOLA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449600
|
|
MR BHOLA SINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG23041120220243163
|
04/11/2022
|
KARMJIT KAUR
|
2611001WL009619
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449582
|
|
MS KARAMJIT KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG23041120220243208
|
04/11/2022
|
BHAJAN SINGH
|
2611001WL009620
|
BHAJAN SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449585
|
|
MR BHAJAN SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG23041120220243209
|
04/11/2022
|
GIYAN KAUR
|
2611001WL009620
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449587
|
|
MS GIAN KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG23041120220243165
|
04/11/2022
|
KARAMJIT KAUR
|
2611001WL009619
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449594
|
|
MRS KARAMJIT KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG23041120220243167
|
04/11/2022
|
karamjit kaur
|
2611001WL009619
|
karamjit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449589
|
|
MRS KARAMJIT KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG23041120220243168
|
04/11/2022
|
SUKHJIT KAUR
|
2611001WL009619
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449583
|
|
MRS SUKHJIT KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-025-001/119
(SANDHU KHURD)
|
2611001000NRG23041120220243169
|
04/11/2022
|
TEZ KAUR
|
2611001WL009619
|
TEZ KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449577
|
|
TEJ KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG23041120220243172
|
04/11/2022
|
Harpreet Kaur
|
2611001WL009619
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449588
|
|
MR HARPREET KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG23041120220243173
|
04/11/2022
|
Jasveer Kaur
|
2611001WL009619
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449593
|
|
MRS JASVIR KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG23041120220243176
|
04/11/2022
|
Kulvir Kaur
|
2611001WL009619
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449592
|
|
MRS KULVEER KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG23041120220243177
|
04/11/2022
|
Ramandeep Kaur
|
2611001WL009619
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449596
|
|
MRS RAMANDEEP KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-025-001/206
(SANDHU KHURD)
|
2611001000NRG23041120220243181
|
04/11/2022
|
MANDEEP KAUR
|
2611001WL009619
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449598
|
|
MRS MANDEEP KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-025-001/208
(SANDHU KHURD)
|
2611001000NRG23041120220243212
|
04/11/2022
|
GURMIT SINGH
|
2611001WL009620
|
GURMIT SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449595
|
|
MR GURMIT SINGH
|
()
|
|
30
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG23041120220243185
|
04/11/2022
|
GHOTO KAUR
|
2611001WL009619
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449590
|
|
MS GHOTO
|
()
|
|
31
|
PHUL
|
PB-11-001-025-001/62-A
(SANDHU KHURD)
|
2611001000NRG23041120220243186
|
04/11/2022
|
BALJIT KHAN
|
2611001WL009619
|
BALJIT KHAN
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449584
|
|
MR BALJIT KHAN
|
()
|
|
32
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG23041120220243215
|
04/11/2022
|
GURJANT SINGH
|
2611001WL009620
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449586
|
|
MR GURJANT SINGH
|
()
|
|
33
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG23041120220243216
|
04/11/2022
|
HARJIT KAUR
|
2611001WL009620
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449579
|
|
MRS HARJIT KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG23041120220243189
|
04/11/2022
|
gurmeet kaur
|
2611001WL009619
|
gurmeet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449578
|
|
MRS GURMEET KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG23041120220243191
|
04/11/2022
|
JAGSIR SINGH
|
2611001WL009619
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449599
|
|
MR JAGSIR SINGH
|
()
|
|
36
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG23041120220243193
|
04/11/2022
|
BUDHU SINGH
|
2611001WL009619
|
BUDHU SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449580
|
|
MR BUDH SINGH
|
()
|
|
37
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG23041120220243195
|
04/11/2022
|
GURMEET KAUR
|
2611001WL009619
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449581
|
|
MS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
38
|
PHUL
|
PB-11-001-001-001/179
(ALLI KE)
|
2611001000NRG23041120220243045
|
04/11/2022
|
Verpal kaur
|
2611001WL009598
|
Verpal kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449604
|
|
MR JAGSIR SINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23041120220243136
|
04/11/2022
|
Gurdev Singh
|
2611001WL009611
|
Gurdev Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449603
|
|
MR GURDEV SINGH SO JAGGAR SINGH
|
()
|
|
40
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG23041120220243101
|
04/11/2022
|
SUKHDEV SINGH
|
2611001WL009602
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449602
|
|
MR SUKHDEV SINGH SO BALDEV SINGH
|
()
|
|
41
|
PHUL
|
PB-11-001-031-001/86
(Tall wali)
|
2611001000NRG23041120220243102
|
04/11/2022
|
JARNAIL SINGH
|
2611001WL009602
|
JARNAIL SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449601
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
42
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG23041120220243027
|
04/11/2022
|
AMARJIT KAUR
|
2611001WL009598
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449610
|
|
MRS AMARJEET KAUR WO BANSA SINGH AMARJEE
|
()
|
|
43
|
PHUL
|
PB-11-001-001-001/138-A
(ALLI KE)
|
2611001000NRG23041120220243034
|
04/11/2022
|
AMARJIT KAUR
|
2611001WL009598
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449612
|
|
MISS AMARJEET KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-001-001/160
(ALLI KE)
|
2611001000NRG23041120220243039
|
04/11/2022
|
KARTAR SINGH
|
2611001WL009598
|
KARTAR SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449613
|
|
MR KARTAR SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG23041120220243058
|
04/11/2022
|
KAUR SINGH
|
2611001WL009598
|
KAUR SINGH
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449606
|
|
MR KAUR SINGH SO SADAGAR SINGH
|
()
|
|
46
|
PHUL
|
PB-11-001-001-001/58
(ALLI KE)
|
2611001000NRG23041120220243072
|
04/11/2022
|
PARMJIT KAUR
|
2611001WL009598
|
PARMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449605
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-001-001/79-A
(ALLI KE)
|
2611001000NRG23041120220243076
|
04/11/2022
|
KARAMJIT KAUR
|
2611001WL009598
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449607
|
|
MISS KARAMJIT KAUR WO RAMKRISHAN
|
()
|
|
48
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG23041120220243080
|
04/11/2022
|
GURMAIL KAUR
|
2611001WL009598
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449609
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
()
|
|
49
|
PHUL
|
PB-11-001-001-001/96
(ALLI KE)
|
2611001000NRG23041120220243111
|
04/11/2022
|
Mithu Singh
|
2611001WL009604
|
Mithu Singh
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449611
|
|
MR MITHU SINGH SO MALKIT SINGH S
|
()
|
|
50
|
PHUL
|
PB-11-001-001-001/98-A
(ALLI KE)
|
2611001000NRG23041120220243081
|
04/11/2022
|
CHARANJIT KAUR
|
2611001WL009598
|
CHARANJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449608
|
|
MR SHINDA SINGHSO HARNEK SINGH SHINDA SI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
51
|
PHUL
|
PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23041120220243137
|
04/11/2022
|
RANDHIR SINGH
|
2611001WL009611
|
RANDHIR SINGH
|
00415
|
SBIN0050855
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449614
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
52
|
PHUL
|
PB-11-001-001-001/106-A
(ALLI KE)
|
2611001000NRG23041120220243026
|
04/11/2022
|
HARDEV SINGH
|
2611001WL009598
|
HARDEV SINGH
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449618
|
|
MR HARDEV SINGH
|
()
|
|
53
|
PHUL
|
PB-11-001-001-001/118-A
(ALLI KE)
|
2611001000NRG23041120220243107
|
04/11/2022
|
MEJAR SINGH
|
2611001WL009604
|
MEJAR SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449616
|
|
MR MEJAR SINGH
|
()
|
|
54
|
PHUL
|
PB-11-001-001-001/13
(ALLI KE)
|
2611001000NRG23041120220243033
|
04/11/2022
|
Jaswinder Singh
|
2611001WL009598
|
Jaswinder Singh
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449622
|
|
MR JASWINDER SINGH
|
()
|
|
55
|
PHUL
|
PB-11-001-001-001/152-A
(ALLI KE)
|
2611001000NRG23041120220243108
|
04/11/2022
|
JEET SINGH
|
2611001WL009604
|
JEET SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449621
|
|
MR JEET SINGH
|
()
|
|
56
|
PHUL
|
PB-11-001-001-001/216
(ALLI KE)
|
2611001000NRG23041120220243051
|
04/11/2022
|
Sukhjit Kaur
|
2611001WL009598
|
Sukhjit Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449624
|
|
MRS SUKHJIT KAUR WO DHARAMJIT SINGH
|
()
|
|
57
|
PHUL
|
PB-11-001-001-001/236
(ALLI KE)
|
2611001000NRG23041120220243053
|
04/11/2022
|
Gurjant Singh
|
2611001WL009598
|
Gurjant Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449617
|
|
MR GURJANT SINGH
|
()
|
|
58
|
PHUL
|
PB-11-001-001-001/250
(ALLI KE)
|
2611001000NRG23041120220243054
|
04/11/2022
|
Jasvir Kaur
|
2611001WL009598
|
Jasvir Kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449625
|
|
MRS JASVIR KAUR
|
()
|
|
59
|
PHUL
|
PB-11-001-001-001/286
(ALLI KE)
|
2611001000NRG23041120220243055
|
04/11/2022
|
AMANJOT KAUR
|
2611001WL009598
|
AMANJOT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449626
|
|
MRS AMANJOT KAUR
|
()
|
|
60
|
PHUL
|
PB-11-001-001-001/404
(ALLI KE)
|
2611001000NRG23041120220243063
|
04/11/2022
|
Balveer kaur
|
2611001WL009598
|
Balveer kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449623
|
|
MRS BALVIR KAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-001-001/406
(ALLI KE)
|
2611001000NRG23041120220243064
|
04/11/2022
|
Rani Kaur
|
2611001WL009598
|
Rani Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449615
|
|
MRS RANI KAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-001-001/410
(ALLI KE)
|
2611001000NRG23041120220243110
|
04/11/2022
|
Kuldeep Singh
|
2611001WL009604
|
Kuldeep Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449619
|
|
MR KULDEEP SINGH
|
()
|
|
63
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG23041120220243065
|
04/11/2022
|
Prem Kumar
|
2611001WL009598
|
Prem Kumar
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449620
|
|
MR PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
64
|
PHUL
|
PB-11-001-018-001/15
(KOTHE SUKHA NAND)
|
2611001000NRG23041120220243199
|
04/11/2022
|
maingal singh
|
2611001WL009620
|
maingal singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387449627
|
|
MR MANGAL SINGH SO GURDEV SINGH
|
()
|
|
65
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG23041120220243130
|
04/11/2022
|
DARSHAN SINGH
|
2611001WL009610
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387449628
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89394
|
89394
|
|
|
|
|
|
|
|