|
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-11-001-011-001/65
(Gurusur)
|
2611001000NRG23101120220247094
|
10/11/2022
|
Parteem Kaur
|
2611001WL009913
|
Parteem Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378872
|
|
Parteem Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG23101120220247104
|
10/11/2022
|
RAJPAL KAUR
|
2611001WL009913
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378873
|
|
RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-004-001/109
(BURJ GILL)
|
2611001000NRG23101120220246425
|
10/11/2022
|
RANI KAUR
|
2611001WL009881
|
RANI KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378880
|
|
RANI KAUR
|
()
|
|
4
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG23101120220246426
|
10/11/2022
|
SUKHPAL KAUR
|
2611001WL009881
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378881
|
|
SUKHPAL KAUR
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/164
(BURJ GILL)
|
2611001000NRG23101120220246429
|
10/11/2022
|
GHONA SINGH
|
2611001WL009881
|
GHONA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378883
|
|
GHONA SINGH
|
()
|
|
6
|
PHUL
|
PB-11-001-004-001/187
(BURJ GILL)
|
2611001000NRG23101120220246430
|
10/11/2022
|
PARAMJIT KAUR
|
2611001WL009881
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378882
|
|
PARAMJIT KAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-004-001/277
(BURJ GILL)
|
2611001000NRG23101120220246433
|
10/11/2022
|
VEERPAL KAUR
|
2611001WL009881
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378885
|
|
VEERPAL KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-004-001/288
(BURJ GILL)
|
2611001000NRG23101120220246435
|
10/11/2022
|
SHINDER KAUR
|
2611001WL009881
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498378887
|
|
SHINDER KAUR
|
()
|
|
9
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG23101120220246436
|
10/11/2022
|
BINDER KAUR
|
2611001WL009881
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378886
|
|
BINDER KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG23101120220246438
|
10/11/2022
|
mejar singh
|
2611001WL009881
|
mejar singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378877
|
|
mejar singh
|
()
|
|
11
|
PHUL
|
PB-11-001-004-001/324
(BURJ GILL)
|
2611001000NRG23101120220246439
|
10/11/2022
|
Sukhchain Singh
|
2611001WL009881
|
Sukhchain Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378874
|
|
Sukhchain Singh
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG23101120220246440
|
10/11/2022
|
CHAMKAUR SINGH
|
2611001WL009881
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
16/11/2022
|
|
6498378876
|
|
CHAMKAUR SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-024-001/112
(SADHANA)
|
2611001000NRG23101120220246773
|
10/11/2022
|
REKHA RANI
|
2611001WL009899
|
REKHA RANI
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378878
|
|
REKHA RANI
|
()
|
|
14
|
PHUL
|
PB-11-001-024-001/142
(SADHANA)
|
2611001000NRG23101120220246777
|
10/11/2022
|
KAMMO KAUR
|
2611001WL009899
|
KAMMO KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378875
|
|
KAMMO KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG23101120220246784
|
10/11/2022
|
MANGAL SINGH
|
2611001WL009899
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378879
|
|
MANGAL SINGH
|
()
|
|
16
|
PHUL
|
PB-11-001-024-001/178
(SADHANA)
|
2611001000NRG23101120220246785
|
10/11/2022
|
SARABJIT KAUR
|
2611001WL009899
|
SARABJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498378884
|
|
SARABJIT KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG23101120220246795
|
10/11/2022
|
GURMEET KAUR
|
2611001WL009899
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378888
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG23101120220247106
|
10/11/2022
|
GURJIT KAUR
|
2611001WL009913
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378889
|
|
GURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
PHUL
|
PB-11-001-024-001/304
(SADHANA)
|
2611001000NRG23101120220246790
|
10/11/2022
|
VEERPAL KAUR
|
2611001WL009899
|
VEERPAL KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378890
|
|
MISS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG23101120220246808
|
10/11/2022
|
GURMAIL SINGH
|
2611001WL009903
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378899
|
|
MR GURMEL SINGH
|
()
|
|
21
|
PHUL
|
PB-11-001-007-001/111
(DHAPALI)
|
2611001000NRG23101120220246809
|
10/11/2022
|
Kuldeep kaur
|
2611001WL009903
|
Kuldeep kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378907
|
|
MRS KULDEEP KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-007-001/115
(DHAPALI)
|
2611001000NRG23101120220246810
|
10/11/2022
|
PARAMJIT KAUR
|
2611001WL009903
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378902
|
|
MS PARAMJIT KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-007-001/118
(DHAPALI)
|
2611001000NRG23101120220246811
|
10/11/2022
|
PARMJIT KAUR
|
2611001WL009903
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378903
|
|
MRS PARAMJIT KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-007-001/127
(DHAPALI)
|
2611001000NRG23101120220246812
|
10/11/2022
|
Harbans Kaur
|
2611001WL009903
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378906
|
|
MRS HARBANS KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG23101120220246816
|
10/11/2022
|
Sarbjit Kaur
|
2611001WL009903
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378900
|
|
MS SARABJIT KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-007-001/156
(DHAPALI)
|
2611001000NRG23101120220246817
|
10/11/2022
|
VEERPAL KAUR
|
2611001WL009903
|
VEERPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378898
|
|
MRS VEERPAL KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG23101120220246818
|
10/11/2022
|
KULDEEP KAUR
|
2611001WL009903
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378904
|
|
MRS KULDEEP KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG23101120220246819
|
10/11/2022
|
HARBANS KAUR
|
2611001WL009903
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378905
|
|
MS HARBANS KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG23101120220246820
|
10/11/2022
|
RANJIT KAUR
|
2611001WL009903
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378901
|
|
MRS RANJIT KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-007-001/174
(DHAPALI)
|
2611001000NRG23101120220246822
|
10/11/2022
|
MAKHAN SINGH
|
2611001WL009903
|
MAKHAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378892
|
|
MR MAKHAN SINGH
|
()
|
|
31
|
PHUL
|
PB-11-001-007-001/216
(DHAPALI)
|
2611001000NRG23101120220246828
|
10/11/2022
|
BHINDER KAUR
|
2611001WL009903
|
BHINDER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378910
|
|
MRS BHINDER KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-007-001/220
(DHAPALI)
|
2611001000NRG23101120220246830
|
10/11/2022
|
Jasveer Kaur
|
2611001WL009903
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378908
|
|
MR JAG SINGH
|
()
|
|
33
|
PHUL
|
PB-11-001-007-001/249
(DHAPALI)
|
2611001000NRG23101120220246834
|
10/11/2022
|
Rani Kaur
|
2611001WL009903
|
Rani Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378911
|
|
MRS RANI KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-007-001/259
(DHAPALI)
|
2611001000NRG23101120220246836
|
10/11/2022
|
Sawaran Kaur
|
2611001WL009903
|
Sawaran Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378913
|
|
MR SWARAN KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG23101120220246837
|
10/11/2022
|
Jaspal Kaur
|
2611001WL009903
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378912
|
|
MRS JASPAL KAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG23101120220246838
|
10/11/2022
|
PARKASH KAUR
|
2611001WL009903
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378897
|
|
MRS PRAKASH KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-007-001/293
(DHAPALI)
|
2611001000NRG23101120220246839
|
10/11/2022
|
Amandeep Kaur
|
2611001WL009903
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378914
|
|
MRS AMANDEEP KAUR
|
()
|
|
38
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG23101120220246840
|
10/11/2022
|
GURMEET KAUR
|
2611001WL009903
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378896
|
|
MRS GURMIT KAUR
|
()
|
|
39
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG23101120220247053
|
10/11/2022
|
Amandeep Kaur
|
2611001WL009912
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378909
|
|
MRS AMANDEEP KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG23101120220246842
|
10/11/2022
|
NASEEB KAUR
|
2611001WL009903
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378893
|
|
MRS NASIB KAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG23101120220246843
|
10/11/2022
|
PARAMJIT KAUR
|
2611001WL009903
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378891
|
|
PARMJIT KAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-007-001/514
(DHAPALI)
|
2611001000NRG23101120220246844
|
10/11/2022
|
DALIP KAUR
|
2611001WL009903
|
DALIP KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378894
|
|
MRS DALIP KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG23101120220246845
|
10/11/2022
|
DARSHAN SINGH
|
2611001WL009903
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378895
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
44
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG23101120220247054
|
10/11/2022
|
GURMAIL SINGH
|
2611001WL009913
|
GURMAIL SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378937
|
|
MR GURMEL SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG23101120220247055
|
10/11/2022
|
HARDEV KAUR
|
2611001WL009913
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378932
|
|
MRS HARDEV KAUR
|
()
|
|
46
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG23101120220247056
|
10/11/2022
|
paramjit kaur
|
2611001WL009913
|
paramjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378938
|
|
MRS PARAMJIT KAUR WO SARABJIT SINGH
|
()
|
|
47
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG23101120220247057
|
10/11/2022
|
VEERPAL KAUR
|
2611001WL009913
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378936
|
|
MRS VEERPAL KAUR
|
()
|
|
48
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG23101120220247058
|
10/11/2022
|
SUKHDEV KAUR
|
2611001WL009913
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378922
|
|
MRS SUKHDEV KAUR WO BUGGA SINGH
|
()
|
|
49
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG23101120220247059
|
10/11/2022
|
JASPAL KAUR
|
2611001WL009913
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498378916
|
|
MRS JASPAL KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG23101120220247061
|
10/11/2022
|
SIMARJIT KAUR
|
2611001WL009913
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378918
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
()
|
|
51
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG23101120220247072
|
10/11/2022
|
CHARANJIT KAUR
|
2611001WL009913
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378930
|
|
MRS CHARANJIT KAUR
|
()
|
|
52
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG23101120220247082
|
10/11/2022
|
MAHINDER KAUR
|
2611001WL009913
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378935
|
|
MRS MANINDER KAUR
|
()
|
|
53
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG23101120220247084
|
10/11/2022
|
DEDAR SINGH
|
2611001WL009913
|
DEDAR SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378915
|
|
MR DIDAR SINGH
|
()
|
|
54
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG23101120220247085
|
10/11/2022
|
VEERPAL KAUR
|
2611001WL009913
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378923
|
|
MRS VEERPAL KAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG23101120220247086
|
10/11/2022
|
GAGANDEEP KAUR
|
2611001WL009913
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378925
|
|
MRS GAGANDEEP KAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG23101120220247089
|
10/11/2022
|
SWARAN KAUR
|
2611001WL009913
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378929
|
|
MRS SWARAN KAUR WO AMARJIT SINGH
|
()
|
|
57
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG23101120220247090
|
10/11/2022
|
SARBJIT KAUR
|
2611001WL009913
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378926
|
|
MRS SARABJIT KAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG23101120220247091
|
10/11/2022
|
DALJIT KAUR
|
2611001WL009913
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378924
|
|
MRS DALJIT KAUR
|
()
|
|
59
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG23101120220247095
|
10/11/2022
|
CHARANJIT KAUR
|
2611001WL009913
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378917
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
()
|
|
60
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG23101120220247097
|
10/11/2022
|
RANJIT KAUR
|
2611001WL009913
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378920
|
|
MS RANJIT KAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG23101120220247098
|
10/11/2022
|
RAJ KAUR
|
2611001WL009913
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378927
|
|
MRS RAJ KAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG23101120220247099
|
10/11/2022
|
KARAMJIT KAUR
|
2611001WL009913
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378921
|
|
MRS KARAMJIT KAUR WO SARWAN SINGH
|
()
|
|
63
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG23101120220247100
|
10/11/2022
|
BALJIT KAUR
|
2611001WL009913
|
BALJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378919
|
|
MRS BALJIT KAUR
|
()
|
|
64
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG23101120220247101
|
10/11/2022
|
KARAMJIT KAUR
|
2611001WL009913
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378934
|
|
MRS KARAMJIT KAUR
|
()
|
|
65
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG23101120220247103
|
10/11/2022
|
SIMARJIT KAUR
|
2611001WL009913
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378931
|
|
MRS SIMARJIT KAUR
|
()
|
|
66
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG23101120220247105
|
10/11/2022
|
HARPREET KAUR
|
2611001WL009913
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378928
|
|
MRS HARPREET KAUR
|
()
|
|
67
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG23101120220247108
|
10/11/2022
|
SARBJIT KAUR
|
2611001WL009913
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498378933
|
|
MRS SARABIJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
68
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23101120220246984
|
10/11/2022
|
GURTEJ SINGH
|
2611001WL009909
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378940
|
|
MR GURTEJ SINGH
|
()
|
|
69
|
PHUL
|
PB-11-001-024-001/325
(SADHANA)
|
2611001000NRG23101120220246793
|
10/11/2022
|
Manjeet Kaur
|
2611001WL009899
|
Manjeet Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498378939
|
|
MRS MANJEET KAUR MALKEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
70
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG23101120220247081
|
10/11/2022
|
PARAMJIT KAUR
|
2611001WL009913
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378944
|
|
MRS PARAMJIT KAUR
|
()
|
|
71
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG23101120220247088
|
10/11/2022
|
RAWINDER KAUR
|
2611001WL009913
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378943
|
|
MRS RAVINDER KAUR
|
()
|
|
72
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23101120220247092
|
10/11/2022
|
CHARANJIT KAUR
|
2611001WL009913
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
16/11/2022
|
|
6498378941
|
|
MRS CHARANJIT KAUR
|
()
|
|
73
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG23101120220247093
|
10/11/2022
|
JANGIR KAUR
|
2611001WL009913
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378942
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
74
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG23101120220247114
|
10/11/2022
|
AMARJEET KAUR
|
2611001WL009914
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378945
|
|
MRS AMARJEET KAUR
|
()
|
|
75
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG23101120220247115
|
10/11/2022
|
VEERPAL KAUR
|
2611001WL009914
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498378946
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|