|
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-11-001-027-001/571
(SELVARAH)
|
2611001000NRG23130620220078288
|
13/06/2022
|
Jaspal Kaur
|
2611001WL002531
|
Jaspal Kaur
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608581
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-008-001/130
(DHINGARH)
|
2611001000NRG23130620220078711
|
13/06/2022
|
Bhagwanti Kaur
|
2611001WL002542
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608584
|
|
BhagwantiKaur
|
()
|
|
3
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG23130620220078714
|
13/06/2022
|
Sarbjeet Kaur
|
2611001WL002542
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608583
|
|
SarbjeetKaur
|
()
|
|
4
|
PHUL
|
PB-11-001-008-001/87
(DHINGARH)
|
2611001000NRG23130620220078764
|
13/06/2022
|
Manjinder Kaur
|
2611001WL002542
|
Manjinder Kaur
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608585
|
|
ManjinderKaur
|
()
|
|
5
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG23130620220078767
|
13/06/2022
|
Buta Khan
|
2611001WL002542
|
Buta Khan
|
00152
|
HDFC0003156
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608582
|
|
ButaKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-034-001/4
(Mehraj Khurd)
|
2611001000NRG23130620220076879
|
13/06/2022
|
Raja Singh
|
2611001WL002499
|
Raja Singh
|
00176
|
IDIB000R582
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608586
|
|
RajaSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
PHUL
|
PB-11-001-009-001/395
(DULLE WALA)
|
2611001000NRG23130620220078629
|
13/06/2022
|
Gurmukh Singh
|
2611001WL002537
|
Gurmukh Singh
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608619
|
|
GurmukhSingh
|
()
|
|
8
|
PHUL
|
PB-11-001-009-001/96
(DULLE WALA)
|
2611001000NRG23130620220078636
|
13/06/2022
|
Angraj Kaur
|
2611001WL002537
|
Angraj Kaur
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608615
|
|
AngrajKaur
|
()
|
|
9
|
PHUL
|
PB-11-001-018-001/21
(KOTHE SUKHA NAND)
|
2611001000NRG23130620220078458
|
13/06/2022
|
Beant Kaur
|
2611001WL002533
|
Beant Kaur
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608620
|
|
BeantKaur
|
()
|
|
10
|
PHUL
|
PB-11-001-018-001/27
(KOTHE SUKHA NAND)
|
2611001000NRG23130620220078459
|
13/06/2022
|
Gurneb Singh
|
2611001WL002533
|
Gurneb Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608616
|
|
GurnebSingh
|
()
|
|
11
|
PHUL
|
PB-11-001-018-001/30
(KOTHE SUKHA NAND)
|
2611001000NRG23130620220078460
|
13/06/2022
|
Lashman Singh
|
2611001WL002533
|
Lashman Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608617
|
|
LashmanSingh
|
()
|
|
12
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG23130620220078461
|
13/06/2022
|
Karnail Singh
|
2611001WL002533
|
Karnail Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608618
|
|
KarnailSingh
|
()
|
|
13
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG23130620220078167
|
13/06/2022
|
surjit singh
|
2611001WL002528
|
surjit singh
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608587
|
|
surjitsingh
|
()
|
|
14
|
PHUL
|
PB-11-001-030-001/29
(Kalebagh)
|
2611001000NRG23130620220078282
|
13/06/2022
|
Shinder Singh
|
2611001WL002530
|
Shinder Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608612
|
|
ShinderSingh
|
()
|
|
15
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23130620220078168
|
13/06/2022
|
Ajmer Singh
|
2611001WL002528
|
Ajmer Singh
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608614
|
|
AjmerSingh
|
()
|
|
16
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23130620220078169
|
13/06/2022
|
Ajmer Singh
|
2611001WL002528
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608613
|
|
AjmerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-030-001/34
(Kalebagh)
|
2611001000NRG23130620220078283
|
13/06/2022
|
kuldeep singh
|
2611001WL002530
|
kuldeep singh
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608621
|
|
kuldeepsingh
|
()
|
|
18
|
PHUL
|
PB-11-001-033-001/8
(Kalebagh)
|
2611001000NRG23130620220078284
|
13/06/2022
|
SATNAM SINGH
|
2611001WL002530
|
SATNAM SINGH
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608622
|
|
SATNAMSINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-034-001/18
(Mehraj Khurd)
|
2611001000NRG23130620220076866
|
13/06/2022
|
Ajali Devi
|
2611001WL002499
|
Ajali Devi
|
00349
|
PSIB0000274
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608623
|
|
AjaliDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
20
|
PHUL
|
PB-11-001-011-001/162
(Gurusur)
|
2611001000NRG23130620220078839
|
13/06/2022
|
Balveer kaur
|
2611001WL002546
|
Balveer kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608631
|
|
Balveerkaur
|
()
|
|
21
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG23130620220078702
|
13/06/2022
|
Parteem Kaur
|
2611001WL002540
|
Parteem Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608625
|
|
ParteemKaur
|
()
|
|
22
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG23130620220077103
|
13/06/2022
|
RAJPAL KAUR
|
2611001WL002502
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608636
|
|
RAJPALKAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-031-001/105
(Tall wali)
|
2611001000NRG23130620220078704
|
13/06/2022
|
KALA SINGH
|
2611001WL002541
|
KALA SINGH
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608634
|
|
KALASINGH
|
()
|
|
24
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG23130620220078800
|
13/06/2022
|
Jagtar Singh
|
2611001WL002543
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608635
|
|
JagtarSingh
|
()
|
|
25
|
PHUL
|
PB-11-001-034-001/14
(Mehraj Khurd)
|
2611001000NRG23130620220076864
|
13/06/2022
|
Veerpal Kaur
|
2611001WL002499
|
Veerpal Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608626
|
|
VeerpalKaur
|
()
|
|
26
|
PHUL
|
PB-11-001-034-001/22
(Mehraj Khurd)
|
2611001000NRG23130620220076869
|
13/06/2022
|
Balwinder Kaur
|
2611001WL002499
|
Balwinder Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608624
|
|
BalwinderKaur
|
()
|
|
27
|
PHUL
|
PB-11-001-034-001/24
(Mehraj Khurd)
|
2611001000NRG23130620220076871
|
13/06/2022
|
Rani Kaur
|
2611001WL002499
|
Rani Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608630
|
|
RaniKaur
|
()
|
|
28
|
PHUL
|
PB-11-001-034-001/25
(Mehraj Khurd)
|
2611001000NRG23130620220076872
|
13/06/2022
|
Kulwant Kaur
|
2611001WL002499
|
Kulwant Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608628
|
|
KulwantKaur
|
()
|
|
29
|
PHUL
|
PB-11-001-034-001/29
(Mehraj Khurd)
|
2611001000NRG23130620220076874
|
13/06/2022
|
Ajmer Kaur
|
2611001WL002499
|
Ajmer Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608627
|
|
AjmerKaur
|
()
|
|
30
|
PHUL
|
PB-11-001-034-001/31
(Mehraj Khurd)
|
2611001000NRG23130620220076875
|
13/06/2022
|
Banti Kaur
|
2611001WL002499
|
Banti Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608629
|
|
BantiKaur
|
()
|
|
31
|
PHUL
|
PB-11-001-034-001/7
(Mehraj Khurd)
|
2611001000NRG23130620220076882
|
13/06/2022
|
Manjit Kaur
|
2611001WL002499
|
Manjit Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608633
|
|
ManjitKaur
|
()
|
|
32
|
PHUL
|
PB-11-001-034-001/9
(Mehraj Khurd)
|
2611001000NRG23130620220076884
|
13/06/2022
|
Gurmeet Kaur
|
2611001WL002499
|
Gurmeet Kaur
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608632
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
33
|
PHUL
|
PB-11-001-004-001/10
(BURJ GILL)
|
2611001000NRG23130620220077514
|
13/06/2022
|
SHINDERPAL KAUR
|
2611001WL002510
|
SHINDERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608611
|
|
SHINDERPALKAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-004-001/102
(BURJ GILL)
|
2611001000NRG23130620220077516
|
13/06/2022
|
NASIB KAUR
|
2611001WL002510
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608648
|
|
NASIBKAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG23130620220077519
|
13/06/2022
|
JASWINDER KAUR
|
2611001WL002510
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608610
|
|
JASWINDERKAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG23130620220077521
|
13/06/2022
|
SUKHPAL KAUR
|
2611001WL002510
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608639
|
|
SUKHPALKAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-004-001/118
(BURJ GILL)
|
2611001000NRG23130620220077522
|
13/06/2022
|
BALVIR KAUR
|
2611001WL002510
|
BALVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608604
|
|
BALVIRKAUR
|
()
|
|
38
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG23130620220077523
|
13/06/2022
|
Swaranjit Kaur
|
2611001WL002510
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608643
|
|
SwaranjitKaur
|
()
|
|
39
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG23130620220077528
|
13/06/2022
|
MAHINDER KAUR
|
2611001WL002510
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608607
|
|
MAHINDERKAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-004-001/156
(BURJ GILL)
|
2611001000NRG23130620220077541
|
13/06/2022
|
ROOP SINGH
|
2611001WL002510
|
ROOP SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608649
|
|
ROOPSINGH
|
()
|
|
41
|
PHUL
|
PB-11-001-004-001/16-A
(BURJ GILL)
|
2611001000NRG23130620220077543
|
13/06/2022
|
MANJIT KAUR
|
2611001WL002510
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608609
|
|
MANJITKAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-004-001/202
(BURJ GILL)
|
2611001000NRG23130620220077558
|
13/06/2022
|
Ram Singh
|
2611001WL002510
|
Ram Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608603
|
|
RamSingh
|
()
|
|
43
|
PHUL
|
PB-11-001-004-001/205
(BURJ GILL)
|
2611001000NRG23130620220077560
|
13/06/2022
|
Sukhpal Kaur
|
2611001WL002510
|
Sukhpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608646
|
|
SukhpalKaur
|
()
|
|
44
|
PHUL
|
PB-11-001-004-001/206
(BURJ GILL)
|
2611001000NRG23130620220077561
|
13/06/2022
|
Kuldeep Kaur
|
2611001WL002510
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608597
|
|
KuldeepKaur
|
()
|
|
45
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG23130620220077568
|
13/06/2022
|
Binder Singh
|
2611001WL002510
|
Binder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608637
|
|
BinderSingh
|
()
|
|
46
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG23130620220077569
|
13/06/2022
|
Charanjeet Kaur
|
2611001WL002510
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608602
|
|
CharanjeetKaur
|
()
|
|
47
|
PHUL
|
PB-11-001-004-001/248
(BURJ GILL)
|
2611001000NRG23130620220077579
|
13/06/2022
|
Gurdev kaur
|
2611001WL002510
|
Gurdev kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608641
|
|
Gurdevkaur
|
()
|
|
48
|
PHUL
|
PB-11-001-004-001/250
(BURJ GILL)
|
2611001000NRG23130620220077580
|
13/06/2022
|
Gurdeep Singh
|
2611001WL002510
|
Gurdeep Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608644
|
|
GurdeepSingh
|
()
|
|
49
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG23130620220077584
|
13/06/2022
|
KULWANT KAUR
|
2611001WL002510
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608608
|
|
KULWANTKAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG23130620220077591
|
13/06/2022
|
Soma Kaur
|
2611001WL002510
|
Soma Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608645
|
|
SomaKaur
|
()
|
|
51
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG23130620220077593
|
13/06/2022
|
Sarbjeet Kaur
|
2611001WL002510
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608674
|
|
SarbjeetKaur
|
()
|
|
52
|
PHUL
|
PB-11-001-004-001/277
(BURJ GILL)
|
2611001000NRG23130620220077594
|
13/06/2022
|
VEERPAL KAUR
|
2611001WL002510
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608642
|
|
VEERPALKAUR
|
()
|
|
53
|
PHUL
|
PB-11-001-004-001/283
(BURJ GILL)
|
2611001000NRG23130620220077597
|
13/06/2022
|
kamlesh kaur
|
2611001WL002510
|
kamlesh kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608605
|
|
kamleshkaur
|
()
|
|
54
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG23130620220077599
|
13/06/2022
|
jasvir kaur
|
2611001WL002510
|
jasvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608650
|
|
jasvirkaur
|
()
|
|
55
|
PHUL
|
PB-11-001-004-001/334
(BURJ GILL)
|
2611001000NRG23130620220077602
|
13/06/2022
|
Basant Singh
|
2611001WL002510
|
Basant Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608595
|
|
BasantSingh
|
()
|
|
56
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG23130620220077603
|
13/06/2022
|
PREETAM SINGH
|
2611001WL002510
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608590
|
|
PREETAMSINGH
|
()
|
|
57
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG23130620220077604
|
13/06/2022
|
Sarabjit kaur
|
2611001WL002510
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608606
|
|
Sarabjitkaur
|
()
|
|
58
|
PHUL
|
PB-11-001-004-001/5
(BURJ GILL)
|
2611001000NRG23130620220077608
|
13/06/2022
|
Dhanna Singh
|
2611001WL002510
|
Dhanna Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608593
|
|
DhannaSingh
|
()
|
|
59
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG23130620220077609
|
13/06/2022
|
Karamjeet kaur
|
2611001WL002510
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608638
|
|
Karamjeetkaur
|
()
|
|
60
|
PHUL
|
PB-11-001-004-001/56
(BURJ GILL)
|
2611001000NRG23130620220077610
|
13/06/2022
|
NASEEB KAUR
|
2611001WL002510
|
NASEEB KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608601
|
|
NASEEBKAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-004-001/57
(BURJ GILL)
|
2611001000NRG23130620220077611
|
13/06/2022
|
Baljeet Kaur
|
2611001WL002510
|
Baljeet Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608647
|
|
BaljeetKaur
|
()
|
|
62
|
PHUL
|
PB-11-001-004-001/7-A
(BURJ GILL)
|
2611001000NRG23130620220077615
|
13/06/2022
|
Jaswinder kaur
|
2611001WL002510
|
Jaswinder kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608599
|
|
Jaswinderkaur
|
()
|
|
63
|
PHUL
|
PB-11-001-004-001/71
(BURJ GILL)
|
2611001000NRG23130620220077617
|
13/06/2022
|
Baljeet Kaur
|
2611001WL002510
|
Baljeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608640
|
|
BaljeetKaur
|
()
|
|
64
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG23130620220077618
|
13/06/2022
|
MAJOR SINGH
|
2611001WL002510
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608594
|
|
MAJORSINGH
|
()
|
|
65
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG23130620220077619
|
13/06/2022
|
Gurdev Singh
|
2611001WL002510
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608676
|
|
GurdevSingh
|
()
|
|
66
|
PHUL
|
PB-11-001-004-001/75
(BURJ GILL)
|
2611001000NRG23130620220077621
|
13/06/2022
|
Sukhdev Singh
|
2611001WL002510
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608592
|
|
SukhdevSingh
|
()
|
|
67
|
PHUL
|
PB-11-001-004-001/77
(BURJ GILL)
|
2611001000NRG23130620220077622
|
13/06/2022
|
JAGGA SINGH
|
2611001WL002510
|
JAGGA SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608596
|
|
JAGGASINGH
|
()
|
|
68
|
PHUL
|
PB-11-001-004-001/89
(BURJ GILL)
|
2611001000NRG23130620220077623
|
13/06/2022
|
VEERPAL KAUR
|
2611001WL002510
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608598
|
|
VEERPALKAUR
|
()
|
|
69
|
PHUL
|
PB-11-001-004-001/95
(BURJ GILL)
|
2611001000NRG23130620220077625
|
13/06/2022
|
BALJIT KAUR
|
2611001WL002510
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608675
|
|
BALJITKAUR
|
()
|
|
70
|
PHUL
|
PB-11-001-014-001/43
(KALOKE)
|
2611001000NRG23130620220078626
|
13/06/2022
|
kuldeep kaur
|
2611001WL002536
|
kuldeep kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608600
|
|
kuldeepkaur
|
()
|
|
71
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG23130620220078286
|
13/06/2022
|
bhola singh
|
2611001WL002531
|
bhola singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608591
|
|
bholasingh
|
()
|
|
72
|
PHUL
|
PB-11-001-027-001/178
(SELVARAH)
|
2611001000NRG23130620220078285
|
13/06/2022
|
GURCHARN KAUR
|
2611001WL002531
|
GURCHARN KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608588
|
|
GURCHARNKAUR
|
()
|
|
73
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG23130620220078287
|
13/06/2022
|
AJAIB SINGH
|
2611001WL002531
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608589
|
|
AJAIBSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
74
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG23130620220078703
|
13/06/2022
|
Nirmal Singh
|
2611001WL002540
|
Nirmal Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608656
|
|
NirmalSingh
|
()
|
|
75
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG23130620220077105
|
13/06/2022
|
GURJIT KAUR
|
2611001WL002502
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608660
|
|
GURJITKAUR
|
()
|
|
76
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23130620220078780
|
13/06/2022
|
Jagseer Singh
|
2611001WL002543
|
Jagseer Singh
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608652
|
|
JagseerSingh
|
()
|
|
77
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG23130620220078794
|
13/06/2022
|
Kheta Singh
|
2611001WL002543
|
Kheta Singh
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608651
|
|
KhetaSingh
|
()
|
|
78
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG23130620220078797
|
13/06/2022
|
AMRITPAL KAUR
|
2611001WL002543
|
AMRITPAL KAUR
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608661
|
|
AMRITPALKAUR
|
()
|
|
79
|
PHUL
|
PB-11-001-034-001/17
(Mehraj Khurd)
|
2611001000NRG23130620220076865
|
13/06/2022
|
Ramandeep Kaur
|
2611001WL002499
|
Ramandeep Kaur
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608653
|
|
RamandeepKaur
|
()
|
|
80
|
PHUL
|
PB-11-001-034-001/19
(Mehraj Khurd)
|
2611001000NRG23130620220076867
|
13/06/2022
|
Magh Singh
|
2611001WL002499
|
Magh Singh
|
00354
|
PUNB0682700
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608658
|
|
MaghSingh
|
()
|
|
81
|
PHUL
|
PB-11-001-034-001/23
(Mehraj Khurd)
|
2611001000NRG23130620220076870
|
13/06/2022
|
Gurpreet Kaur
|
2611001WL002499
|
Gurpreet Kaur
|
00354
|
PUNB0682700
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608654
|
|
GurpreetKaur
|
()
|
|
82
|
PHUL
|
PB-11-001-034-001/26
(Mehraj Khurd)
|
2611001000NRG23130620220076873
|
13/06/2022
|
Juginder Singh
|
2611001WL002499
|
Juginder Singh
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608657
|
|
JuginderSingh
|
()
|
|
83
|
PHUL
|
PB-11-001-034-001/36
(Mehraj Khurd)
|
2611001000NRG23130620220076878
|
13/06/2022
|
Sawranjeet Kaur
|
2611001WL002499
|
Sawranjeet Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608662
|
|
SawranjeetKaur
|
()
|
|
84
|
PHUL
|
PB-11-001-034-001/5
(Mehraj Khurd)
|
2611001000NRG23130620220076881
|
13/06/2022
|
Karamjit Kaur
|
2611001WL002499
|
Karamjit Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608659
|
|
KaramjitKaur
|
()
|
|
85
|
PHUL
|
PB-11-001-034-001/8
(Mehraj Khurd)
|
2611001000NRG23130620220076883
|
13/06/2022
|
Sukhjit Kaur
|
2611001WL002499
|
Sukhjit Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608655
|
|
SukhjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
86
|
PHUL
|
PB-11-001-034-001/1
(Mehraj Khurd)
|
2611001000NRG23130620220076860
|
13/06/2022
|
Ghudder Singh
|
2611001WL002499
|
Ghudder Singh
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608663
|
|
MR GHUDDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
87
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG23130620220078856
|
13/06/2022
|
Gurmel Singh
|
2611001WL002547
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608664
|
|
MR GURMAIL SINGH DSSO PLA 96159
|
()
|
|
88
|
PHUL
|
PB-11-001-022-001/149
(PHULE WALA)
|
2611001000NRG23130620220078864
|
13/06/2022
|
Fenoo
|
2611001WL002547
|
Fenoo
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608667
|
|
MRS PARSIN KAUR PLA 95353
|
()
|
|
89
|
PHUL
|
PB-11-001-022-001/154
(PHULE WALA)
|
2611001000NRG23130620220078865
|
13/06/2022
|
Sukhdeep Kaur
|
2611001WL002547
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608669
|
|
MRS SUKHDEEP KAUR
|
()
|
|
90
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG23130620220078867
|
13/06/2022
|
Kiranjeet Kaur
|
2611001WL002547
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608673
|
|
MRS KIRANJEET KAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG23130620220078870
|
13/06/2022
|
jagseer singh
|
2611001WL002547
|
jagseer singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608671
|
|
MR JAGSIR SINGH
|
()
|
|
92
|
PHUL
|
PB-11-001-022-001/26-A
(PHULE WALA)
|
2611001000NRG23130620220078874
|
13/06/2022
|
SUKHPREET KAUR
|
2611001WL002547
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608665
|
|
MRS CHARANJIT KAUR
|
()
|
|
93
|
PHUL
|
PB-11-001-022-001/384
(PHULE WALA)
|
2611001000NRG23130620220078878
|
13/06/2022
|
Rajpreet kaur
|
2611001WL002547
|
Rajpreet kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608668
|
|
MRS RAJPREET KAUR
|
()
|
|
94
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG23130620220078879
|
13/06/2022
|
GURJIT KAUR
|
2611001WL002547
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608666
|
|
MRS GURJEET KAUR
|
()
|
|
95
|
PHUL
|
PB-11-001-022-001/424
(PHULE WALA)
|
2611001000NRG23130620220078880
|
13/06/2022
|
AMARPAL KAUR
|
2611001WL002547
|
AMARPAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608672
|
|
MRS AMARPAL KAUR
|
()
|
|
96
|
PHUL
|
PB-11-001-022-001/53
(PHULE WALA)
|
2611001000NRG23130620220078884
|
13/06/2022
|
Jasveer kaur
|
2611001WL002547
|
Jasveer kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608670
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
97
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG23130620220078828
|
13/06/2022
|
PARMINDER KAUR
|
2611001WL002546
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608711
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
()
|
|
98
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG23130620220078829
|
13/06/2022
|
NASIB KAUR
|
2611001WL002546
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608712
|
|
MR NASIB KAUR
|
()
|
|
99
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG23130620220078699
|
13/06/2022
|
SARABJIT KAUR
|
2611001WL002540
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608683
|
|
MR SARABJIT KAUR
|
()
|
|
100
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG23130620220077068
|
13/06/2022
|
paramjit kaur
|
2611001WL002502
|
paramjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608717
|
|
MRS PARAMJIT KAUR WO SARABJIT SINGH
|
()
|
|
101
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG23130620220077069
|
13/06/2022
|
VEERPAL KAUR
|
2611001WL002502
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608710
|
|
MRS VEERPAL KAUR
|
()
|
|
102
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG23130620220078830
|
13/06/2022
|
SUKHDEV KAUR
|
2611001WL002546
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608695
|
|
MRS SUKHDEV KAUR WO BUGGA SINGH
|
()
|
|
103
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG23130620220078831
|
13/06/2022
|
JASPAL KAUR
|
2611001WL002546
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608680
|
|
MRS JASPAL KAUR
|
()
|
|
104
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG23130620220078700
|
13/06/2022
|
SIMARJIT KAUR
|
2611001WL002540
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608682
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
()
|
|
105
|
PHUL
|
PB-11-001-011-001/145
(Gurusur)
|
2611001000NRG23130620220076570
|
13/06/2022
|
Gurmail Singh
|
2611001WL002489
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608700
|
|
MR GURMEL SINGH SO NACHHTTAR SINGH
|
()
|
|
106
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG23130620220078836
|
13/06/2022
|
CHARANJIT KAUR
|
2611001WL002546
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608706
|
|
MRS CHARANJIT KAUR
|
()
|
|
107
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG23130620220077079
|
13/06/2022
|
CHARANJIT KAUR
|
2611001WL002502
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608704
|
|
MRS CHARANJIT KAUR
|
()
|
|
108
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG23130620220077086
|
13/06/2022
|
Amandeep Kaur
|
2611001WL002502
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608677
|
|
MRS AMANDEEP KAUR
|
()
|
|
109
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG23130620220077088
|
13/06/2022
|
MAHINDER KAUR
|
2611001WL002502
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608709
|
|
MRS MANINDER KAUR
|
()
|
|
110
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG23130620220077090
|
13/06/2022
|
VEERPAL KAUR
|
2611001WL002502
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608696
|
|
MRS VEERPAL KAUR
|
()
|
|
111
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG23130620220077091
|
13/06/2022
|
GAGANDEEP KAUR
|
2611001WL002502
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608698
|
|
MRS GAGANDEEP KAUR
|
()
|
|
112
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG23130620220077094
|
13/06/2022
|
SWARAN KAUR
|
2611001WL002502
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608703
|
|
MRS SWARAN KAUR WO AMARJIT SINGH
|
()
|
|
113
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG23130620220078845
|
13/06/2022
|
GURDEEP KAUR
|
2611001WL002546
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608688
|
|
MRS GURDEEP KAUR
|
()
|
|
114
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG23130620220077095
|
13/06/2022
|
SARBJIT KAUR
|
2611001WL002502
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608699
|
|
MRS SARABJIT KAUR
|
()
|
|
115
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG23130620220077096
|
13/06/2022
|
DALJIT KAUR
|
2611001WL002502
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608697
|
|
MRS DALJIT KAUR
|
()
|
|
116
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23130620220078848
|
13/06/2022
|
GULAB SINGH
|
2611001WL002546
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608684
|
|
MR GULAB SINGH
|
()
|
|
117
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG23130620220077097
|
13/06/2022
|
CHARANJIT KAUR
|
2611001WL002502
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608681
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
()
|
|
118
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG23130620220077098
|
13/06/2022
|
RANJIT KAUR
|
2611001WL002502
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608687
|
|
MS RANJIT KAUR
|
()
|
|
119
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG23130620220077099
|
13/06/2022
|
RAJ KAUR
|
2611001WL002502
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608701
|
|
MRS RAJ KAUR
|
()
|
|
120
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG23130620220077100
|
13/06/2022
|
KARAMJIT KAUR
|
2611001WL002502
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608692
|
|
MRS KARAMJIT KAUR WO SARWAN SINGH
|
()
|
|
121
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG23130620220077101
|
13/06/2022
|
KARAMJIT KAUR
|
2611001WL002502
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608708
|
|
MRS KARAMJIT KAUR
|
()
|
|
122
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG23130620220077102
|
13/06/2022
|
SIMARJIT KAUR
|
2611001WL002502
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608705
|
|
MRS SIMARJIT KAUR
|
()
|
|
123
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG23130620220077104
|
13/06/2022
|
HARPREET KAUR
|
2611001WL002502
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608702
|
|
MRS HARPREET KAUR
|
()
|
|
124
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG23130620220078852
|
13/06/2022
|
SARBJIT KAUR
|
2611001WL002546
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608707
|
|
MRS SARABIJIT KAUR
|
()
|
|
125
|
PHUL
|
PB-11-001-017-001/1
(KOTHE PIPPLI)
|
2611001000NRG23130620220078853
|
13/06/2022
|
Baldev singh
|
2611001WL002546
|
Baldev singh
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608685
|
|
MR BALDEV SINGH SO SHANGREJ SINGH
|
()
|
|
126
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG23130620220078854
|
13/06/2022
|
Baljinder singh
|
2611001WL002546
|
Baljinder singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608690
|
|
MR BALJINDER SINGH
|
()
|
|
127
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG23130620220078771
|
13/06/2022
|
Jasveer kaur
|
2611001WL002543
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608715
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
128
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG23130620220078773
|
13/06/2022
|
JAGJIT SINGH
|
2611001WL002543
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608679
|
|
MR JAGJIT SINGH
|
()
|
|
129
|
PHUL
|
PB-11-001-031-001/13
(Tall wali)
|
2611001000NRG23130620220078776
|
13/06/2022
|
Jasveer kaur
|
2611001WL002543
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608689
|
|
MRS JASBIR KAUR
|
()
|
|
130
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG23130620220078778
|
13/06/2022
|
Gurdev kaur
|
2611001WL002543
|
Gurdev kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608691
|
|
MRS GURDEV KAUR WO AJIT SINGH
|
()
|
|
131
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23130620220078790
|
13/06/2022
|
Manpreet Kaur
|
2611001WL002543
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608686
|
|
MISS MANPREET KAUR UG GORA SINGH
|
()
|
|
132
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG23130620220078798
|
13/06/2022
|
Nikki Kaur
|
2611001WL002543
|
Nikki Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608693
|
|
MRS NIKKI
|
()
|
|
133
|
PHUL
|
PB-11-001-031-001/86
(Tall wali)
|
2611001000NRG23130620220078705
|
13/06/2022
|
JARNAIL SINGH
|
2611001WL002541
|
JARNAIL SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608678
|
|
MR JARNAIL SINGH
|
()
|
|
134
|
PHUL
|
PB-11-001-034-001/10
(Mehraj Khurd)
|
2611001000NRG23130620220076861
|
13/06/2022
|
Jasveer Kaur
|
2611001WL002499
|
Jasveer Kaur
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
18/06/2022
|
|
2366608694
|
|
MRS JASVEER KAUR WO JARNAIL SINGH
|
()
|
|
135
|
PHUL
|
PB-11-001-034-001/11
(Mehraj Khurd)
|
2611001000NRG23130620220076862
|
13/06/2022
|
Manjeet Kaur
|
2611001WL002499
|
Manjeet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608714
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
()
|
|
136
|
PHUL
|
PB-11-001-034-001/13
(Mehraj Khurd)
|
2611001000NRG23130620220076863
|
13/06/2022
|
Jeet Singh
|
2611001WL002499
|
Jeet Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608718
|
|
MR JIT SINGH
|
()
|
|
137
|
PHUL
|
PB-11-001-034-001/2
(Mehraj Khurd)
|
2611001000NRG23130620220076868
|
13/06/2022
|
Reena Kaur
|
2611001WL002499
|
Reena Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608713
|
|
MRS REENA KAUR
|
()
|
|
138
|
PHUL
|
PB-11-001-034-001/43
(Mehraj Khurd)
|
2611001000NRG23130620220076880
|
13/06/2022
|
HARBANS KAUR
|
2611001WL002499
|
HARBANS KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608716
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
139
|
PHUL
|
PB-11-001-004-001/120
(BURJ GILL)
|
2611001000NRG23130620220077524
|
13/06/2022
|
BALJIT KAUR
|
2611001WL002510
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608721
|
|
MRS BALJIT KAUR
|
()
|
|
140
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG23130620220078706
|
13/06/2022
|
Darshan Khan
|
2611001WL002542
|
Darshan Khan
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608728
|
|
MR DARSHAN KHAN
|
()
|
|
141
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG23130620220078707
|
13/06/2022
|
HARPREET KAUR
|
2611001WL002542
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608720
|
|
MRS HARPREET KAUR
|
()
|
|
142
|
PHUL
|
PB-11-001-008-001/12
(DHINGARH)
|
2611001000NRG23130620220078708
|
13/06/2022
|
Gurcharan Singh
|
2611001WL002542
|
Gurcharan Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608727
|
|
MR GURCHARAN SINGH
|
()
|
|
143
|
PHUL
|
PB-11-001-008-001/13
(DHINGARH)
|
2611001000NRG23130620220078710
|
13/06/2022
|
REKHA SINGH
|
2611001WL002542
|
REKHA SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608724
|
|
MR REKHA SINGH
|
()
|
|
144
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG23130620220078717
|
13/06/2022
|
JASPREET KAUR
|
2611001WL002542
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608719
|
|
MRS JASPREET KAUR
|
()
|
|
145
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG23130620220078733
|
13/06/2022
|
Karamjit kaur
|
2611001WL002542
|
Karamjit kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608729
|
|
MRS KARAMJIT KAUR
|
()
|
|
146
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG23130620220078735
|
13/06/2022
|
Karmjit kaur
|
2611001WL002542
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608725
|
|
MISS JASPREET KAUR
|
()
|
|
147
|
PHUL
|
PB-11-001-008-001/40
(DHINGARH)
|
2611001000NRG23130620220078737
|
13/06/2022
|
Jaspreet Kaur
|
2611001WL002542
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608731
|
|
MRS JASPREET KAUR
|
()
|
|
148
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG23130620220078739
|
13/06/2022
|
Sukhpal kaur
|
2611001WL002542
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608732
|
|
MRS SUKHPAL KAUR
|
()
|
|
149
|
PHUL
|
PB-11-001-008-001/45
(DHINGARH)
|
2611001000NRG23130620220078740
|
13/06/2022
|
Jaswinder Kaur
|
2611001WL002542
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608726
|
|
MISS KOMALPREET KAUR
|
()
|
|
150
|
PHUL
|
PB-11-001-008-001/46
(DHINGARH)
|
2611001000NRG23130620220078741
|
13/06/2022
|
BINDER KAUR
|
2611001WL002542
|
BINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608722
|
|
MRS BINDAR KAUR
|
()
|
|
151
|
PHUL
|
PB-11-001-008-001/51
(DHINGARH)
|
2611001000NRG23130620220078745
|
13/06/2022
|
Manjit kaur
|
2611001WL002542
|
Manjit kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608723
|
|
MRS MANJEET KAUR
|
()
|
|
152
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG23130620220078768
|
13/06/2022
|
Karamjit Kaur
|
2611001WL002542
|
Karamjit Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2366608730
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
153
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG23130620220077087
|
13/06/2022
|
PARAMJIT KAUR
|
2611001WL002502
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608736
|
|
MRS PARAMJIT KAUR
|
()
|
|
154
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG23130620220077093
|
13/06/2022
|
RAWINDER KAUR
|
2611001WL002502
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608735
|
|
MRS RAVINDER KAUR
|
()
|
|
155
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23130620220078847
|
13/06/2022
|
CHARANJIT KAUR
|
2611001WL002546
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608733
|
|
MRS CHARANJIT KAUR
|
()
|
|
156
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG23130620220078849
|
13/06/2022
|
JANGIR KAUR
|
2611001WL002546
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608734
|
|
MRS JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
157
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG23130620220078630
|
13/06/2022
|
Jasmal kaur
|
2611001WL002537
|
Jasmal kaur
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608737
|
|
MRS JASMEL KAUR WO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
158
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG23130620220078712
|
13/06/2022
|
Paramjeet Kaur
|
2611001WL002542
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608745
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
()
|
|
159
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG23130620220078713
|
13/06/2022
|
Paramjit Kaur
|
2611001WL002542
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
18/06/2022
|
|
2366608742
|
|
MRS PARAMJIT KAUR
|
()
|
|
160
|
PHUL
|
PB-11-001-008-001/135
(DHINGARH)
|
2611001000NRG23130620220078715
|
13/06/2022
|
SIMRANJIT KAUR
|
2611001WL002542
|
SIMRANJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608741
|
|
MR SIMARANJIT KAUR
|
()
|
|
161
|
PHUL
|
PB-11-001-008-001/138
(DHINGARH)
|
2611001000NRG23130620220078716
|
13/06/2022
|
RANJIT KAUR
|
2611001WL002542
|
RANJIT KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608740
|
|
MR RANJIT KAUR
|
()
|
|
162
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG23130620220078734
|
13/06/2022
|
Darso
|
2611001WL002542
|
Darso
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608739
|
|
MRS DARSHO WO ATMA SINGH
|
()
|
|
163
|
PHUL
|
PB-11-001-008-001/78
(DHINGARH)
|
2611001000NRG23130620220078758
|
13/06/2022
|
Kaka Singh
|
2611001WL002542
|
Kaka Singh
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
18/06/2022
|
|
2366608743
|
|
MR KAKA SINGH
|
()
|
|
164
|
PHUL
|
PB-11-001-008-001/9-A
(DHINGARH)
|
2611001000NRG23130620220078765
|
13/06/2022
|
Kiranjeet kaur
|
2611001WL002542
|
Kiranjeet kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608744
|
|
MRS KIRANJEET KAUR
|
()
|
|
165
|
PHUL
|
PB-11-001-008-001/96
(DHINGARH)
|
2611001000NRG23130620220078770
|
13/06/2022
|
Kiranjeet Kaur
|
2611001WL002542
|
Kiranjeet Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608738
|
|
MRS KIRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
166
|
PHUL
|
PB-11-001-031-001/13
(Tall wali)
|
2611001000NRG23130620220078777
|
13/06/2022
|
SUKHPREET KAUR
|
2611001WL002543
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2366608746
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
167
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG23130620220077601
|
13/06/2022
|
Charanjeet kaur
|
2611001WL002510
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608747
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
PHUL
|
PB-11-001-022-001/8-A
(PHULE WALA)
|
2611001000NRG23130620220078890
|
13/06/2022
|
SARBJIT KAUR
|
2611001WL002547
|
SARBJIT KAUR
|
00468
|
UBIN0931951
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2366608748
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228984
|
228984
|
|
|
|
|
|
|
|