|
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-11-001-016-001/46
(KOTHE MALUANA)
|
2611001000NRG23070620220063442
|
07/06/2022
|
AVTAR SINGH
|
2611001WL002140
|
AVTAR SINGH
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175508
|
|
AVTARSINGH
|
()
|
|
2
|
PHUL
|
PB-11-001-016-001/46
(KOTHE MALUANA)
|
2611001000NRG23070620220063443
|
07/06/2022
|
AVTAR SINGH
|
2611001WL002140
|
AVTAR SINGH
|
00349
|
PSIB0021006
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175509
|
|
AVTARSINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-016-001/46
(KOTHE MALUANA)
|
2611001000NRG23070620220063444
|
07/06/2022
|
AVTAR SINGH
|
2611001WL002140
|
AVTAR SINGH
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175507
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-014-001/57
(KALOKE)
|
2611001000NRG23070620220063392
|
07/06/2022
|
Paramjit Kaur
|
2611001WL002138
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175510
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG23070620220065178
|
07/06/2022
|
SHINDERPAL KAUR
|
2611001WL002190
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175386
|
|
SHINDERPALKAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG23070620220065181
|
07/06/2022
|
JASWINDER KAUR
|
2611001WL002190
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175384
|
|
JASWINDERKAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG23070620220065183
|
07/06/2022
|
SUKHPAL KAUR
|
2611001WL002190
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175389
|
|
SUKHPALKAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/118
(BURJ GILL)
|
2611001000NRG23070620220065184
|
07/06/2022
|
BALVIR KAUR
|
2611001WL002190
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175378
|
|
BALVIRKAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG23070620220065185
|
07/06/2022
|
Swaranjit Kaur
|
2611001WL002190
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175397
|
|
SwaranjitKaur
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG23070620220065189
|
07/06/2022
|
MAHINDER KAUR
|
2611001WL002190
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175381
|
|
MAHINDERKAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-004-001/16-A
(BURJ GILL)
|
2611001000NRG23070620220065201
|
07/06/2022
|
MANJIT KAUR
|
2611001WL002190
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175383
|
|
MANJITKAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG23070620220065212
|
07/06/2022
|
Ram Singh
|
2611001WL002190
|
Ram Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175377
|
|
RamSingh
|
()
|
|
13
|
PHUL
|
PB-11-001-004-001/205
(BURJ GILL)
|
2611001000NRG23070620220065214
|
07/06/2022
|
Sukhpal Kaur
|
2611001WL002190
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175400
|
|
SukhpalKaur
|
()
|
|
14
|
PHUL
|
PB-11-001-004-001/206
(BURJ GILL)
|
2611001000NRG23070620220065215
|
07/06/2022
|
Kuldeep Kaur
|
2611001WL002190
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175368
|
|
KuldeepKaur
|
()
|
|
15
|
PHUL
|
PB-11-001-004-001/21-A
(BURJ GILL)
|
2611001000NRG23070620220065218
|
07/06/2022
|
BINDER KAUR
|
2611001WL002190
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175367
|
|
BINDERKAUR
|
()
|
|
16
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG23070620220065223
|
07/06/2022
|
Binder Singh
|
2611001WL002190
|
Binder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175387
|
|
BinderSingh
|
()
|
|
17
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG23070620220065224
|
07/06/2022
|
Charanjeet Kaur
|
2611001WL002190
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175375
|
|
CharanjeetKaur
|
()
|
|
18
|
PHUL
|
PB-11-001-004-001/248
(BURJ GILL)
|
2611001000NRG23070620220065234
|
07/06/2022
|
Gurdev kaur
|
2611001WL002190
|
Gurdev kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175391
|
|
Gurdevkaur
|
()
|
|
19
|
PHUL
|
PB-11-001-004-001/25-A
(BURJ GILL)
|
2611001000NRG23070620220065235
|
07/06/2022
|
GURJANT KAUR
|
2611001WL002190
|
GURJANT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175385
|
|
GURJANTKAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG23070620220065239
|
07/06/2022
|
KULWANT KAUR
|
2611001WL002190
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175382
|
|
KULWANTKAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-004-001/262
(BURJ GILL)
|
2611001000NRG23070620220065242
|
07/06/2022
|
Nirmal Kaur
|
2611001WL002190
|
Nirmal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175411
|
|
NirmalKaur
|
()
|
|
22
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG23070620220065246
|
07/06/2022
|
Soma Kaur
|
2611001WL002190
|
Soma Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175399
|
|
SomaKaur
|
()
|
|
23
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG23070620220065247
|
07/06/2022
|
Sarbjeet Kaur
|
2611001WL002190
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175392
|
|
SarbjeetKaur
|
()
|
|
24
|
PHUL
|
PB-11-001-004-001/277
(BURJ GILL)
|
2611001000NRG23070620220065248
|
07/06/2022
|
VEERPAL KAUR
|
2611001WL002190
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175396
|
|
VEERPALKAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-004-001/283
(BURJ GILL)
|
2611001000NRG23070620220065251
|
07/06/2022
|
kamlesh kaur
|
2611001WL002190
|
kamlesh kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175379
|
|
kamleshkaur
|
()
|
|
26
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG23070620220065252
|
07/06/2022
|
BINDER KAUR
|
2611001WL002190
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175406
|
|
BINDERKAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-004-001/311
(BURJ GILL)
|
2611001000NRG23070620220065253
|
07/06/2022
|
manjit kaur
|
2611001WL002190
|
manjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175407
|
|
manjitkaur
|
()
|
|
28
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG23070620220065254
|
07/06/2022
|
jasvir kaur
|
2611001WL002190
|
jasvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175410
|
|
jasvirkaur
|
()
|
|
29
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG23070620220065257
|
07/06/2022
|
PREETAM SINGH
|
2611001WL002190
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175515
|
|
PREETAMSINGH
|
()
|
|
30
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG23070620220065258
|
07/06/2022
|
Sarabjit kaur
|
2611001WL002190
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175380
|
|
Sarabjitkaur
|
()
|
|
31
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG23070620220065261
|
07/06/2022
|
Karamjeet kaur
|
2611001WL002190
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175388
|
|
Karamjeetkaur
|
()
|
|
32
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG23070620220065262
|
07/06/2022
|
NASEEB KAUR
|
2611001WL002190
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175374
|
|
NASEEBKAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-004-001/57
(BURJ GILL)
|
2611001000NRG23070620220065263
|
07/06/2022
|
Baljeet Kaur
|
2611001WL002190
|
Baljeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175402
|
|
BaljeetKaur
|
()
|
|
34
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG23070620220065268
|
07/06/2022
|
Jaswinder kaur
|
2611001WL002190
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175371
|
|
Jaswinderkaur
|
()
|
|
35
|
PHUL
|
PB-11-001-004-001/71
(BURJ GILL)
|
2611001000NRG23070620220065270
|
07/06/2022
|
Baljeet Kaur
|
2611001WL002190
|
Baljeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175390
|
|
BaljeetKaur
|
()
|
|
36
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG23070620220065271
|
07/06/2022
|
MAJOR SINGH
|
2611001WL002190
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175541
|
|
MAJORSINGH
|
()
|
|
37
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG23070620220065272
|
07/06/2022
|
Gurdev Singh
|
2611001WL002190
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175521
|
|
GurdevSingh
|
()
|
|
38
|
PHUL
|
PB-11-001-004-001/75
(BURJ GILL)
|
2611001000NRG23070620220065274
|
07/06/2022
|
Sukhdev Singh
|
2611001WL002190
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175531
|
|
SukhdevSingh
|
()
|
|
39
|
PHUL
|
PB-11-001-004-001/88
(BURJ GILL)
|
2611001000NRG23070620220065278
|
07/06/2022
|
JASPAL KAUR
|
2611001WL002190
|
JASPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175376
|
|
JASPALKAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-004-001/89
(BURJ GILL)
|
2611001000NRG23070620220065279
|
07/06/2022
|
VEERPAL KAUR
|
2611001WL002190
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175370
|
|
VEERPALKAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-004-001/9-A
(BURJ GILL)
|
2611001000NRG23070620220065280
|
07/06/2022
|
PARAMJIT KAUR
|
2611001WL002190
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175405
|
|
PARAMJITKAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-004-001/95
(BURJ GILL)
|
2611001000NRG23070620220065282
|
07/06/2022
|
BALJIT KAUR
|
2611001WL002190
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175369
|
|
BALJITKAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-014-001/11-A
(KALOKE)
|
2611001000NRG23070620220063362
|
07/06/2022
|
JASWINDER KAUR
|
2611001WL002138
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175362
|
|
JASWINDERKAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-014-001/127
(KALOKE)
|
2611001000NRG23070620220063364
|
07/06/2022
|
Meena Kaur
|
2611001WL002138
|
Meena Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175395
|
|
MeenaKaur
|
()
|
|
45
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG23070620220063365
|
07/06/2022
|
Taje Kaur
|
2611001WL002138
|
Taje Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175538
|
|
TajeKaur
|
()
|
|
46
|
PHUL
|
PB-11-001-014-001/132
(KALOKE)
|
2611001000NRG23070620220063366
|
07/06/2022
|
MITHU SINGH
|
2611001WL002138
|
MITHU SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175519
|
|
MITHUSINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG23070620220063370
|
07/06/2022
|
GURJEET KAUR
|
2611001WL002138
|
GURJEET KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175372
|
|
GURJEETKAUR
|
()
|
|
48
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG23070620220063369
|
07/06/2022
|
JAGSEER SINGH
|
2611001WL002138
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175524
|
|
JAGSEERSINGH
|
()
|
|
49
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG23070620220063372
|
07/06/2022
|
GURMAIL KAUR
|
2611001WL002138
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175520
|
|
GURMAILKAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG23070620220063373
|
07/06/2022
|
SUKHJEET KAUR
|
2611001WL002138
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175517
|
|
SUKHJEETKAUR
|
()
|
|
51
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG23070620220063374
|
07/06/2022
|
Inderjit kaur
|
2611001WL002138
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175534
|
|
Inderjitkaur
|
()
|
|
52
|
PHUL
|
PB-11-001-014-001/3-A
(KALOKE)
|
2611001000NRG23070620220063375
|
07/06/2022
|
Manjit Kaur
|
2611001WL002138
|
Manjit Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175408
|
|
ManjitKaur
|
()
|
|
53
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG23070620220063376
|
07/06/2022
|
SUKHJIT KAUR
|
2611001WL002138
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175363
|
|
SUKHJITKAUR
|
()
|
|
54
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG23070620220063377
|
07/06/2022
|
RANJIT KAUR
|
2611001WL002138
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175364
|
|
RANJITKAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG23070620220063378
|
07/06/2022
|
BALJIT KAUR
|
2611001WL002138
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175365
|
|
BALJITKAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG23070620220063380
|
07/06/2022
|
Maya Kaur
|
2611001WL002138
|
Maya Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175543
|
|
MayaKaur
|
()
|
|
57
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG23070620220063382
|
07/06/2022
|
KIRANDEEP KAUR
|
2611001WL002138
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175409
|
|
KIRANDEEPKAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG23070620220063383
|
07/06/2022
|
Jaspal Kaur
|
2611001WL002138
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175527
|
|
JaspalKaur
|
()
|
|
59
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG23070620220063385
|
07/06/2022
|
SHINDER KAUR
|
2611001WL002138
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175537
|
|
SHINDERKAUR
|
()
|
|
60
|
PHUL
|
PB-11-001-014-001/46
(KALOKE)
|
2611001000NRG23070620220063386
|
07/06/2022
|
VEERPAL KAUR
|
2611001WL002138
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175393
|
|
VEERPALKAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-014-001/47
(KALOKE)
|
2611001000NRG23070620220063387
|
07/06/2022
|
sukhjit KAUR
|
2611001WL002138
|
sukhjit KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175513
|
|
sukhjitKAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG23070620220063394
|
07/06/2022
|
Angrej kaur
|
2611001WL002138
|
Angrej kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175536
|
|
Angrejkaur
|
()
|
|
63
|
PHUL
|
PB-11-001-014-001/67
(KALOKE)
|
2611001000NRG23070620220063398
|
07/06/2022
|
Amarjeet Kaur
|
2611001WL002138
|
Amarjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175544
|
|
AmarjeetKaur
|
()
|
|
64
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG23070620220063399
|
07/06/2022
|
Veerpal Kaur
|
2611001WL002138
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175403
|
|
VeerpalKaur
|
()
|
|
65
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG23070620220065605
|
07/06/2022
|
DARSHAN SINGH
|
2611001WL002197
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175343
|
|
DARSHANSINGH
|
()
|
|
66
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG23070620220065606
|
07/06/2022
|
JANTA SINGH
|
2611001WL002197
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175540
|
|
JANTASINGH
|
()
|
|
67
|
PHUL
|
PB-11-001-027-001/105
(SELVARAH)
|
2611001000NRG23070620220065607
|
07/06/2022
|
SUKHJINDER KAUR
|
2611001WL002197
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175350
|
|
SUKHJINDERKAUR
|
()
|
|
68
|
PHUL
|
PB-11-001-027-001/107
(SELVARAH)
|
2611001000NRG23070620220065608
|
07/06/2022
|
NACHATTAR SINGH
|
2611001WL002197
|
NACHATTAR SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175344
|
|
NACHATTARSINGH
|
()
|
|
69
|
PHUL
|
PB-11-001-027-001/117
(SELVARAH)
|
2611001000NRG23070620220065609
|
07/06/2022
|
SADHU SINGH
|
2611001WL002197
|
SADHU SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175539
|
|
SADHUSINGH
|
()
|
|
70
|
PHUL
|
PB-11-001-027-001/125
(SELVARAH)
|
2611001000NRG23070620220065611
|
07/06/2022
|
Jang Singh
|
2611001WL002197
|
Jang Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175398
|
|
JangSingh
|
()
|
|
71
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG23070620220065612
|
07/06/2022
|
SUKHVINDER KAUR
|
2611001WL002197
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175346
|
|
SUKHVINDERKAUR
|
()
|
|
72
|
PHUL
|
PB-11-001-027-001/133
(SELVARAH)
|
2611001000NRG23070620220065613
|
07/06/2022
|
MANJIT KAUR
|
2611001WL002197
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175358
|
|
MANJITKAUR
|
()
|
|
73
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG23070620220065614
|
07/06/2022
|
Jaswant singh
|
2611001WL002197
|
Jaswant singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175361
|
|
Jaswantsingh
|
()
|
|
74
|
PHUL
|
PB-11-001-027-001/141
(SELVARAH)
|
2611001000NRG23070620220065616
|
07/06/2022
|
SUKHDEV SINGH
|
2611001WL002197
|
SUKHDEV SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175514
|
|
SUKHDEVSINGH
|
()
|
|
75
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG23070620220065617
|
07/06/2022
|
INDERJIT KAUR
|
2611001WL002197
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175347
|
|
INDERJITKAUR
|
()
|
|
76
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG23070620220065618
|
07/06/2022
|
PARAMJIT KAUR
|
2611001WL002197
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175546
|
|
PARAMJITKAUR
|
()
|
|
77
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG23070620220065619
|
07/06/2022
|
MANJIT KAUR
|
2611001WL002197
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175348
|
|
MANJITKAUR
|
()
|
|
78
|
PHUL
|
PB-11-001-027-001/15-A
(SELVARAH)
|
2611001000NRG23070620220065620
|
07/06/2022
|
KULDEEP SINGH
|
2611001WL002197
|
KULDEEP SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175532
|
|
KULDEEPSINGH
|
()
|
|
79
|
PHUL
|
PB-11-001-027-001/157
(SELVARAH)
|
2611001000NRG23070620220065621
|
07/06/2022
|
KAMALJIT KAUR
|
2611001WL002197
|
KAMALJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175357
|
|
KAMALJITKAUR
|
()
|
|
80
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG23070620220065622
|
07/06/2022
|
JASWINDER KAUR
|
2611001WL002197
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175512
|
|
JASWINDERKAUR
|
()
|
|
81
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG23070620220065624
|
07/06/2022
|
MEJAR SINGH
|
2611001WL002197
|
MEJAR SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175340
|
|
MEJARSINGH
|
()
|
|
82
|
PHUL
|
PB-11-001-027-001/175
(SELVARAH)
|
2611001000NRG23070620220065625
|
07/06/2022
|
pardeep kaur
|
2611001WL002197
|
pardeep kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175354
|
|
pardeepkaur
|
()
|
|
83
|
PHUL
|
PB-11-001-027-001/185
(SELVARAH)
|
2611001000NRG23070620220065627
|
07/06/2022
|
Mander singh
|
2611001WL002197
|
Mander singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175530
|
|
Mandersingh
|
()
|
|
84
|
PHUL
|
PB-11-001-027-001/187
(SELVARAH)
|
2611001000NRG23070620220065628
|
07/06/2022
|
KARAMJIT KAUR
|
2611001WL002197
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175349
|
|
KARAMJITKAUR
|
()
|
|
85
|
PHUL
|
PB-11-001-027-001/189
(SELVARAH)
|
2611001000NRG23070620220065629
|
07/06/2022
|
MANDEEP KAUR
|
2611001WL002197
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175352
|
|
MANDEEPKAUR
|
()
|
|
86
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG23070620220065631
|
07/06/2022
|
Mithu Singh
|
2611001WL002197
|
Mithu Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175345
|
|
MithuSingh
|
()
|
|
87
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG23070620220065632
|
07/06/2022
|
PARMJEET KAUR
|
2611001WL002197
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175351
|
|
PARMJEETKAUR
|
()
|
|
88
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG23070620220065633
|
07/06/2022
|
GURMAIL KAUR
|
2611001WL002197
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175542
|
|
GURMAILKAUR
|
()
|
|
89
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG23070620220065634
|
07/06/2022
|
VEERPAL KAUR
|
2611001WL002197
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175355
|
|
VEERPALKAUR
|
()
|
|
90
|
PHUL
|
PB-11-001-027-001/210
(SELVARAH)
|
2611001000NRG23070620220065635
|
07/06/2022
|
SARAN KAUR
|
2611001WL002197
|
SARAN KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175339
|
|
SARANKAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG23070620220065636
|
07/06/2022
|
Sukhpreet Kaur
|
2611001WL002197
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175359
|
|
SukhpreetKaur
|
()
|
|
92
|
PHUL
|
PB-11-001-027-001/239
(SELVARAH)
|
2611001000NRG23070620220065638
|
07/06/2022
|
Amandeep Kaur
|
2611001WL002197
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175404
|
|
AmandeepKaur
|
()
|
|
93
|
PHUL
|
PB-11-001-027-001/247
(SELVARAH)
|
2611001000NRG23070620220065640
|
07/06/2022
|
SWARANJIT KAUR
|
2611001WL002197
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175353
|
|
SWARANJITKAUR
|
()
|
|
94
|
PHUL
|
PB-11-001-027-001/250
(SELVARAH)
|
2611001000NRG23070620220065641
|
07/06/2022
|
Binder Kaur
|
2611001WL002197
|
Binder Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175366
|
|
BinderKaur
|
()
|
|
95
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG23070620220065644
|
07/06/2022
|
veerpal kaur
|
2611001WL002197
|
veerpal kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175523
|
|
veerpalkaur
|
()
|
|
96
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG23070620220065647
|
07/06/2022
|
hakam singh
|
2611001WL002197
|
hakam singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175522
|
|
hakamsingh
|
()
|
|
97
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG23070620220065649
|
07/06/2022
|
surjeet kaur
|
2611001WL002197
|
surjeet kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175360
|
|
surjeetkaur
|
()
|
|
98
|
PHUL
|
PB-11-001-027-001/296
(SELVARAH)
|
2611001000NRG23070620220065651
|
07/06/2022
|
jasveer kaur
|
2611001WL002197
|
jasveer kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175526
|
|
jasveerkaur
|
()
|
|
99
|
PHUL
|
PB-11-001-027-001/329
(SELVARAH)
|
2611001000NRG23070620220065661
|
07/06/2022
|
jeeta ram
|
2611001WL002197
|
jeeta ram
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175401
|
|
jeetaram
|
()
|
|
100
|
PHUL
|
PB-11-001-027-001/365
(SELVARAH)
|
2611001000NRG23070620220065668
|
07/06/2022
|
Veerpal Kaur
|
2611001WL002197
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175394
|
|
VeerpalKaur
|
()
|
|
101
|
PHUL
|
PB-11-001-027-001/383
(SELVARAH)
|
2611001000NRG23070620220065671
|
07/06/2022
|
Sukhpal Kaur
|
2611001WL002197
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175373
|
|
SukhpalKaur
|
()
|
|
102
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG23070620220065675
|
07/06/2022
|
RAJA SINGH
|
2611001WL002197
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175511
|
|
RAJASINGH
|
()
|
|
103
|
PHUL
|
PB-11-001-027-001/425
(SELVARAH)
|
2611001000NRG23070620220065679
|
07/06/2022
|
SANDEEP KAUR
|
2611001WL002197
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175533
|
|
SANDEEPKAUR
|
()
|
|
104
|
PHUL
|
PB-11-001-027-001/5-A
(SELVARAH)
|
2611001000NRG23070620220065680
|
07/06/2022
|
Pawanpreet kaur
|
2611001WL002197
|
Pawanpreet kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175525
|
|
Pawanpreetkaur
|
()
|
|
105
|
PHUL
|
PB-11-001-027-001/578
(SELVARAH)
|
2611001000NRG23070620220065681
|
07/06/2022
|
Buta singh
|
2611001WL002197
|
Buta singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175516
|
|
Butasingh
|
()
|
|
106
|
PHUL
|
PB-11-001-027-001/579
(SELVARAH)
|
2611001000NRG23070620220065682
|
07/06/2022
|
Parget Singh
|
2611001WL002197
|
Parget Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175535
|
|
PargetSingh
|
()
|
|
107
|
PHUL
|
PB-11-001-027-001/580
(SELVARAH)
|
2611001000NRG23070620220065683
|
07/06/2022
|
Naseeb Kaur
|
2611001WL002197
|
Naseeb Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175341
|
|
NaseebKaur
|
()
|
|
108
|
PHUL
|
PB-11-001-027-001/602
(SELVARAH)
|
2611001000NRG23070620220065684
|
07/06/2022
|
RAJWINDER KAUR
|
2611001WL002197
|
RAJWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175529
|
|
RAJWINDERKAUR
|
()
|
|
109
|
PHUL
|
PB-11-001-027-001/619
(SELVARAH)
|
2611001000NRG23070620220065685
|
07/06/2022
|
RANI
|
2611001WL002197
|
RANI
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175528
|
|
RANI
|
()
|
|
110
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG23070620220065686
|
07/06/2022
|
NIRMAL SINGH
|
2611001WL002197
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175518
|
|
NIRMALSINGH
|
()
|
|
111
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG23070620220065687
|
07/06/2022
|
RANI KAUR
|
2611001WL002197
|
RANI KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175545
|
|
RANIKAUR
|
()
|
|
112
|
PHUL
|
PB-11-001-027-001/70-A
(SELVARAH)
|
2611001000NRG23070620220065688
|
07/06/2022
|
RAJINDER KAUR
|
2611001WL002197
|
RAJINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175342
|
|
RAJINDERKAUR
|
()
|
|
113
|
PHUL
|
PB-11-001-027-001/80-A
(SELVARAH)
|
2611001000NRG23070620220065689
|
07/06/2022
|
roop singh
|
2611001WL002197
|
roop singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175356
|
|
roopsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140154
|
140154
|
|
|
|
|
|
|
|
|
114
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG23070620220064774
|
07/06/2022
|
Parmjit Kaur
|
2611001WL002180
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175412
|
|
ParmjitKaur
|
()
|
|
115
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG23070620220064796
|
07/06/2022
|
Charnjeet kaur
|
2611001WL002180
|
Charnjeet kaur
|
00354
|
PUNB0761900
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175413
|
|
Charnjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
116
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG23070620220063363
|
07/06/2022
|
Baljit Kaur
|
2611001WL002138
|
Baljit Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175414
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-007-001/119
(DHAPALI)
|
2611001000NRG23070620220063402
|
07/06/2022
|
MOORTI KAUR
|
2611001WL002140
|
MOORTI KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175443
|
|
MS MURTI
|
()
|
|
118
|
PHUL
|
PB-11-001-007-001/119
(DHAPALI)
|
2611001000NRG23070620220063403
|
07/06/2022
|
MOORTI KAUR
|
2611001WL002140
|
MOORTI KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175442
|
|
MS MURTI
|
()
|
|
119
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG23070620220063404
|
07/06/2022
|
BANT SINGH
|
2611001WL002140
|
BANT SINGH
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175446
|
|
MR BANTA SINGH
|
()
|
|
120
|
PHUL
|
PB-11-001-007-001/123
(DHAPALI)
|
2611001000NRG23070620220063405
|
07/06/2022
|
BANT SINGH
|
2611001WL002140
|
BANT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175447
|
|
MR BANTA SINGH
|
()
|
|
121
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG23070620220063406
|
07/06/2022
|
BINDER KAUR
|
2611001WL002140
|
BINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175469
|
|
MISS WINDER KAUR
|
()
|
|
122
|
PHUL
|
PB-11-001-007-001/151
(DHAPALI)
|
2611001000NRG23070620220063407
|
07/06/2022
|
BINDER KAUR
|
2611001WL002140
|
BINDER KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175468
|
|
MISS WINDER KAUR
|
()
|
|
123
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG23070620220063408
|
07/06/2022
|
MANJIT KAUR
|
2611001WL002140
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175445
|
|
MS MANJIT KAUR
|
()
|
|
124
|
PHUL
|
PB-11-001-007-001/180
(DHAPALI)
|
2611001000NRG23070620220063409
|
07/06/2022
|
MANJIT KAUR
|
2611001WL002140
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175444
|
|
MS MANJIT KAUR
|
()
|
|
125
|
PHUL
|
PB-11-001-007-001/209
(DHAPALI)
|
2611001000NRG23070620220063412
|
07/06/2022
|
Manti kaur
|
2611001WL002140
|
Manti kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175454
|
|
MRS MANTI KAUR
|
()
|
|
126
|
PHUL
|
PB-11-001-007-001/225
(DHAPALI)
|
2611001000NRG23070620220063413
|
07/06/2022
|
Amandeep kaur
|
2611001WL002140
|
Amandeep kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175466
|
|
MRS AMANDEEP KAUR
|
()
|
|
127
|
PHUL
|
PB-11-001-007-001/225
(DHAPALI)
|
2611001000NRG23070620220063414
|
07/06/2022
|
Amandeep kaur
|
2611001WL002140
|
Amandeep kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175467
|
|
MRS AMANDEEP KAUR
|
()
|
|
128
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG23070620220063418
|
07/06/2022
|
PARAMJEET KAUR
|
2611001WL002140
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175471
|
|
MRS PARAMJIT KAUR
|
()
|
|
129
|
PHUL
|
PB-11-001-007-001/240
(DHAPALI)
|
2611001000NRG23070620220063419
|
07/06/2022
|
PARAMJEET KAUR
|
2611001WL002140
|
PARAMJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175470
|
|
MRS PARAMJIT KAUR
|
()
|
|
130
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG23070620220063420
|
07/06/2022
|
Jasvir Kaur
|
2611001WL002140
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175477
|
|
MRS JASVIR KAUR
|
()
|
|
131
|
PHUL
|
PB-11-001-007-001/258
(DHAPALI)
|
2611001000NRG23070620220063421
|
07/06/2022
|
Jasvir Kaur
|
2611001WL002140
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175478
|
|
MRS JASVIR KAUR
|
()
|
|
132
|
PHUL
|
PB-11-001-007-001/263
(DHAPALI)
|
2611001000NRG23070620220063422
|
07/06/2022
|
KARAMJIT KAUR
|
2611001WL002140
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175480
|
|
MS KARAMJIT KAUR
|
()
|
|
133
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG23070620220063349
|
07/06/2022
|
JASWINDER SINGH
|
2611001WL002134
|
JASWINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175458
|
|
MR JASWINDER SINGH
|
()
|
|
134
|
PHUL
|
PB-11-001-007-001/386
(DHAPALI)
|
2611001000NRG23070620220063423
|
07/06/2022
|
Sukhwinder Singh
|
2611001WL002140
|
Sukhwinder Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175456
|
|
MR SUKHWINDER SINGH
|
()
|
|
135
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG23070620220063424
|
07/06/2022
|
BEANT KAUR
|
2611001WL002140
|
BEANT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175488
|
|
MRS BEANT KAUR
|
()
|
|
136
|
PHUL
|
PB-11-001-007-001/437
(DHAPALI)
|
2611001000NRG23070620220063425
|
07/06/2022
|
BEANT KAUR
|
2611001WL002140
|
BEANT KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175487
|
|
MRS BEANT KAUR
|
()
|
|
137
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG23070620220063426
|
07/06/2022
|
KOMAL KAUR
|
2611001WL002140
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175475
|
|
MRS KOMAL KAUR
|
()
|
|
138
|
PHUL
|
PB-11-001-007-001/443
(DHAPALI)
|
2611001000NRG23070620220063427
|
07/06/2022
|
KOMAL KAUR
|
2611001WL002140
|
KOMAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175476
|
|
MRS KOMAL KAUR
|
()
|
|
139
|
PHUL
|
PB-11-001-007-001/548
(DHAPALI)
|
2611001000NRG23070620220063428
|
07/06/2022
|
TAJINDER SINGH
|
2611001WL002140
|
TAJINDER SINGH
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175486
|
|
MR TEJINDER SINGH
|
()
|
|
140
|
PHUL
|
PB-11-001-007-001/548
(DHAPALI)
|
2611001000NRG23070620220063429
|
07/06/2022
|
TAJINDER SINGH
|
2611001WL002140
|
TAJINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175485
|
|
MR TEJINDER SINGH
|
()
|
|
141
|
PHUL
|
PB-11-001-010-001/107
(GHANDHA BANA)
|
2611001000NRG23070620220064946
|
07/06/2022
|
Gurdeep Kaur
|
2611001WL002185
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175433
|
|
MRS GURDEEP KAUR
|
()
|
|
142
|
PHUL
|
PB-11-001-010-001/109
(GHANDHA BANA)
|
2611001000NRG23070620220064948
|
07/06/2022
|
Moorti Kaur
|
2611001WL002185
|
Moorti Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175439
|
|
MRS MURTI KAUR
|
()
|
|
143
|
PHUL
|
PB-11-001-010-001/110
(GHANDHA BANA)
|
2611001000NRG23070620220064949
|
07/06/2022
|
KULWANT KAUR
|
2611001WL002185
|
KULWANT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175435
|
|
MRS KULWANT KAUR
|
()
|
|
144
|
PHUL
|
PB-11-001-010-001/111
(GHANDHA BANA)
|
2611001000NRG23070620220064950
|
07/06/2022
|
Basant Kaur
|
2611001WL002185
|
Basant Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175421
|
|
MS BASANT KAUR
|
()
|
|
145
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG23070620220064953
|
07/06/2022
|
BALJIT KAUR
|
2611001WL002185
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175434
|
|
MRS BALJEET KAUR
|
()
|
|
146
|
PHUL
|
PB-11-001-010-001/124
(GHANDHA BANA)
|
2611001000NRG23070620220064956
|
07/06/2022
|
PARMJIT KAUR
|
2611001WL002185
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175438
|
|
MS PAMMI
|
()
|
|
147
|
PHUL
|
PB-11-001-010-001/126
(GHANDHA BANA)
|
2611001000NRG23070620220064958
|
07/06/2022
|
RAJ KAUR
|
2611001WL002185
|
RAJ KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175422
|
|
MS RAJ KAUR
|
()
|
|
148
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG23070620220064959
|
07/06/2022
|
Manjit Kaur
|
2611001WL002185
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175436
|
|
MRS MANJIT KAUR
|
()
|
|
149
|
PHUL
|
PB-11-001-010-001/135
(GHANDHA BANA)
|
2611001000NRG23070620220064961
|
07/06/2022
|
Malkit kaur
|
2611001WL002185
|
Malkit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175459
|
|
MRS MALKEET KAUR
|
()
|
|
150
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG23070620220064962
|
07/06/2022
|
manjit kaur
|
2611001WL002185
|
manjit kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175463
|
|
MRS MANJIT KAUR
|
()
|
|
151
|
PHUL
|
PB-11-001-010-001/149
(GHANDHA BANA)
|
2611001000NRG23070620220064964
|
07/06/2022
|
Jeeto Kaur
|
2611001WL002185
|
Jeeto Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175460
|
|
MR JEET SINGH
|
()
|
|
152
|
PHUL
|
PB-11-001-010-001/154
(GHANDHA BANA)
|
2611001000NRG23070620220064966
|
07/06/2022
|
Surjit Kaur
|
2611001WL002185
|
Surjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175464
|
|
MRS SURJIT KAUR
|
()
|
|
153
|
PHUL
|
PB-11-001-010-001/16
(GHANDHA BANA)
|
2611001000NRG23070620220064967
|
07/06/2022
|
TALWINDER SINGH
|
2611001WL002185
|
TALWINDER SINGH
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175474
|
|
MR TALWINDER SINGH
|
()
|
|
154
|
PHUL
|
PB-11-001-010-001/166
(GHANDHA BANA)
|
2611001000NRG23070620220064970
|
07/06/2022
|
Jasveer Singh
|
2611001WL002185
|
Jasveer Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175461
|
|
MR JASVIR SINGH
|
()
|
|
155
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG23070620220064972
|
07/06/2022
|
TARA SINGH
|
2611001WL002185
|
TARA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175417
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
156
|
PHUL
|
PB-11-001-010-001/205
(GHANDHA BANA)
|
2611001000NRG23070620220064985
|
07/06/2022
|
Harpal kaur
|
2611001WL002185
|
Harpal kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175473
|
|
MRS HARPAL KAUR
|
()
|
|
157
|
PHUL
|
PB-11-001-010-001/221
(GHANDHA BANA)
|
2611001000NRG23070620220064989
|
07/06/2022
|
shinder pal kaur
|
2611001WL002185
|
shinder pal kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175479
|
|
MRS SINDERPAL KAUR
|
()
|
|
158
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG23070620220064990
|
07/06/2022
|
Sukhpreet Kaur
|
2611001WL002185
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175490
|
|
MRS SUKHPREET KAUR
|
()
|
|
159
|
PHUL
|
PB-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG23070620220064992
|
07/06/2022
|
Gurpreet Kaur
|
2611001WL002185
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175455
|
|
MR SATPAL SINGH
|
()
|
|
160
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG23070620220064996
|
07/06/2022
|
MAL SINGH
|
2611001WL002185
|
MAL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175452
|
|
MR MAL SINGH DSSO
|
()
|
|
161
|
PHUL
|
PB-11-001-010-001/25-A
(GHANDHA BANA)
|
2611001000NRG23070620220064997
|
07/06/2022
|
Jasveer Kaur
|
2611001WL002185
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175489
|
|
MRS JASVEER KAUR
|
()
|
|
162
|
PHUL
|
PB-11-001-010-001/297
(GHANDHA BANA)
|
2611001000NRG23070620220065003
|
07/06/2022
|
Ranjeet Kaur
|
2611001WL002185
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175491
|
|
MRS RANJIT KAUR
|
()
|
|
163
|
PHUL
|
PB-11-001-010-001/36-A
(GHANDHA BANA)
|
2611001000NRG23070620220065006
|
07/06/2022
|
SINGARA SINGH
|
2611001WL002185
|
SINGARA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175450
|
|
MR SHINGARA SINGH
|
()
|
|
164
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG23070620220065010
|
07/06/2022
|
Mandeep Singh
|
2611001WL002185
|
Mandeep Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175472
|
|
MR MANDEEP SINGH
|
()
|
|
165
|
PHUL
|
PB-11-001-010-001/51-A
(GHANDHA BANA)
|
2611001000NRG23070620220065012
|
07/06/2022
|
AMARJIT KAUR
|
2611001WL002185
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175420
|
|
MRS AMARJEET KAUR
|
()
|
|
166
|
PHUL
|
PB-11-001-010-001/56-A
(GHANDHA BANA)
|
2611001000NRG23070620220065013
|
07/06/2022
|
GURCHARN SINGH
|
2611001WL002185
|
GURCHARN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175418
|
|
MR GURCHARAN SINGH DSSO PLA 72438
|
()
|
|
167
|
PHUL
|
PB-11-001-010-001/79
(GHANDHA BANA)
|
2611001000NRG23070620220065019
|
07/06/2022
|
Gurjit Kaur
|
2611001WL002185
|
Gurjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175440
|
|
MS GURJIT KAUR
|
()
|
|
168
|
PHUL
|
PB-11-001-010-001/87-A
(GHANDHA BANA)
|
2611001000NRG23070620220065023
|
07/06/2022
|
Kuldeep Kaur
|
2611001WL002185
|
Kuldeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175419
|
|
MRS KULDEEP KAUR WO ATMA SINGH
|
()
|
|
169
|
PHUL
|
PB-11-001-010-001/9-A
(GHANDHA BANA)
|
2611001000NRG23070620220065024
|
07/06/2022
|
Manjit Kaur
|
2611001WL002185
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175462
|
|
MRS MANJEET KAUR
|
()
|
|
170
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG23070620220065025
|
07/06/2022
|
BALVIR SINGH
|
2611001WL002185
|
BALVIR SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175437
|
|
MR BALVEER SINGH
|
()
|
|
171
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG23070620220065026
|
07/06/2022
|
Harbans Kaur
|
2611001WL002185
|
Harbans Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175457
|
|
MRS HARBANS KAUR
|
()
|
|
172
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG23070620220064753
|
07/06/2022
|
BHAJAN SINGH
|
2611001WL002180
|
BHAJAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175441
|
|
MR BHAJAN SINGH
|
()
|
|
173
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG23070620220064754
|
07/06/2022
|
GIYAN KAUR
|
2611001WL002180
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175448
|
|
MS GIAN KAUR
|
()
|
|
174
|
PHUL
|
PB-11-001-025-001/11
(SANDHU KHURD)
|
2611001000NRG23070620220064755
|
07/06/2022
|
CHAMKOR SINGH
|
2611001WL002180
|
CHAMKOR SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175429
|
|
MR CHAMKAUR SINGH
|
()
|
|
175
|
PHUL
|
PB-11-001-025-001/119
(SANDHU KHURD)
|
2611001000NRG23070620220064757
|
07/06/2022
|
TEZ KAUR
|
2611001WL002180
|
TEZ KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175415
|
|
TEJ KAUR
|
()
|
|
176
|
PHUL
|
PB-11-001-025-001/128
(SANDHU KHURD)
|
2611001000NRG23070620220064761
|
07/06/2022
|
MAJEERA BAGEM
|
2611001WL002180
|
MAJEERA BAGEM
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175449
|
|
MRS MAJIRA
|
()
|
|
177
|
PHUL
|
PB-11-001-025-001/137
(SANDHU KHURD)
|
2611001000NRG23070620220064762
|
07/06/2022
|
MANMINDER KAUR
|
2611001WL002180
|
MANMINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175465
|
|
MRS MANMINDER KAUR
|
()
|
|
178
|
PHUL
|
PB-11-001-025-001/141
(SANDHU KHURD)
|
2611001000NRG23070620220064763
|
07/06/2022
|
Sarbjeet kaur
|
2611001WL002180
|
Sarbjeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175416
|
|
MR SARABJIT KAUR
|
()
|
|
179
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG23070620220064765
|
07/06/2022
|
Veerpal Kaur
|
2611001WL002180
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175481
|
|
MRS VEERPAL KAUR
|
()
|
|
180
|
PHUL
|
PB-11-001-025-001/157
(SANDHU KHURD)
|
2611001000NRG23070620220064767
|
07/06/2022
|
Karamjeet Kaur
|
2611001WL002180
|
Karamjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175483
|
|
MRS KARAMJEET KAUR
|
()
|
|
181
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG23070620220064769
|
07/06/2022
|
Kulvir Kaur
|
2611001WL002180
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175482
|
|
MRS KULVEER KAUR
|
()
|
|
182
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG23070620220064770
|
07/06/2022
|
Ramandeep Kaur
|
2611001WL002180
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175484
|
|
MRS RAMANDEEP KAUR
|
()
|
|
183
|
PHUL
|
PB-11-001-025-001/3-A
(SANDHU KHURD)
|
2611001000NRG23070620220064776
|
07/06/2022
|
Manjeet kaur
|
2611001WL002180
|
Manjeet kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175451
|
|
MRS MANJIT KAUR DSSO
|
()
|
|
184
|
PHUL
|
PB-11-001-025-001/49-A
(SANDHU KHURD)
|
2611001000NRG23070620220064780
|
07/06/2022
|
Karamjeet kaur
|
2611001WL002180
|
Karamjeet kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175431
|
|
MRS KARAMJEET KAUR
|
()
|
|
185
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG23070620220064783
|
07/06/2022
|
GHOTO KAUR
|
2611001WL002180
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175453
|
|
MS GHOTO
|
()
|
|
186
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG23070620220064784
|
07/06/2022
|
MANJIT KAUR
|
2611001WL002180
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175426
|
|
MS MANJIT KAUR
|
()
|
|
187
|
PHUL
|
PB-11-001-025-001/67-A
(SANDHU KHURD)
|
2611001000NRG23070620220064786
|
07/06/2022
|
PARMJIT KAUR
|
2611001WL002180
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175425
|
|
MS PARAMJIT KAUR
|
()
|
|
188
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG23070620220064788
|
07/06/2022
|
gurmeet kaur
|
2611001WL002180
|
gurmeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175424
|
|
MRS GURMEET KAUR
|
()
|
|
189
|
PHUL
|
PB-11-001-025-001/74
(SANDHU KHURD)
|
2611001000NRG23070620220064790
|
07/06/2022
|
HARPAL KAUR
|
2611001WL002180
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175430
|
|
MRS HARPAL KAUR
|
()
|
|
190
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG23070620220064792
|
07/06/2022
|
JAGSIR SINGH
|
2611001WL002180
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175492
|
|
MR JAGSIR SINGH
|
()
|
|
191
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG23070620220064791
|
07/06/2022
|
shindi kaur
|
2611001WL002180
|
shindi kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175427
|
|
MRS SHIDI
|
()
|
|
192
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG23070620220064793
|
07/06/2022
|
BALJIT KAUR
|
2611001WL002180
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215175423
|
|
MRS BALJIT KAUR
|
()
|
|
193
|
PHUL
|
PB-11-001-025-001/8-A
(SANDHU KHURD)
|
2611001000NRG23070620220064794
|
07/06/2022
|
Amarjit Kaur
|
2611001WL002180
|
Amarjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175428
|
|
MRS AMARJIT KAUR
|
()
|
|
194
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG23070620220064797
|
07/06/2022
|
GURMEET KAUR
|
2611001WL002180
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175432
|
|
MS GURMEET KAUR
|
()
|
|
195
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG23070620220063465
|
07/06/2022
|
NAIB SINGH
|
2611001WL002140
|
NAIB SINGH
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175494
|
|
MR NAIB SINGH
|
()
|
|
196
|
PHUL
|
PB-11-001-028-001/431
(DHAPALI KHURD)
|
2611001000NRG23070620220063466
|
07/06/2022
|
NAIB SINGH
|
2611001WL002140
|
NAIB SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175493
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94470
|
94470
|
|
|
|
|
|
|
|
|
197
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG23070620220063350
|
07/06/2022
|
Dilbag Singh
|
2611001WL002134
|
Dilbag Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175496
|
|
MR DILBAG SINGH SO JAGROOP SINGH
|
()
|
|
198
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG23070620220063352
|
07/06/2022
|
SUKHDEV SINGH
|
2611001WL002134
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175495
|
|
MR SUKHDEV SINGH SO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
199
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG23070620220065186
|
07/06/2022
|
BALJIT KAUR
|
2611001WL002190
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215175497
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
200
|
PHUL
|
PB-11-001-025-001/180
(SANDHU KHURD)
|
2611001000NRG23070620220064773
|
07/06/2022
|
Chand Singh
|
2611001WL002180
|
Chand Singh
|
00415
|
SBIN0050059
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175498
|
|
MR CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
201
|
PHUL
|
PB-11-001-010-001/245
(GHANDHA BANA)
|
2611001000NRG23070620220064995
|
07/06/2022
|
SIMARDEEP KAUR
|
2611001WL002185
|
SIMARDEEP KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215175505
|
|
MRS SIMARDEEP KAUR
|
()
|
|
202
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG23070620220063457
|
07/06/2022
|
AMARJEET KAUR
|
2611001WL002140
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175501
|
|
MRS AMARJEET KAUR
|
()
|
|
203
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG23070620220063458
|
07/06/2022
|
AMARJEET KAUR
|
2611001WL002140
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175500
|
|
MRS AMARJEET KAUR
|
()
|
|
204
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG23070620220063459
|
07/06/2022
|
AMARJEET KAUR
|
2611001WL002140
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175499
|
|
MRS AMARJEET KAUR
|
()
|
|
205
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG23070620220063460
|
07/06/2022
|
VEERPAL KAUR
|
2611001WL002140
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175504
|
|
MRS VEERPAL KAUR
|
()
|
|
206
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG23070620220063461
|
07/06/2022
|
VEERPAL KAUR
|
2611001WL002140
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215175503
|
|
MRS VEERPAL KAUR
|
()
|
|
207
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG23070620220063462
|
07/06/2022
|
VEERPAL KAUR
|
2611001WL002140
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215175502
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
208
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG23070620220065002
|
07/06/2022
|
Darshan Singh
|
2611001WL002185
|
Darshan Singh
|
00415
|
SBIN0051424
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215175506
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256620
|
256620
|
|
|
|
|
|
|
|