|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG23220820220159274
|
22/08/2022
|
JAGDEEP KAUR
|
2611001WL005989
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937303
|
|
JAGDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-018-001/39
(KOTHE SUKHA NAND)
|
2611001000NRG23220820220158880
|
22/08/2022
|
Jaspal Singh
|
2611001WL005971
|
Jaspal Singh
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937304
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-009-001/423
(DULLE WALA)
|
2611001000NRG23220820220158405
|
22/08/2022
|
Kuldeep Singh
|
2611001WL005950
|
Kuldeep Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937305
|
|
Kuldeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-018-001/12
(KOTHE SUKHA NAND)
|
2611001000NRG23220820220158420
|
22/08/2022
|
Jasvir Singh
|
2611001WL005953
|
Jasvir Singh
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937170
|
|
Jasvir Singh
|
()
|
|
5
|
PHUL
|
PB-11-001-018-001/27
(KOTHE SUKHA NAND)
|
2611001000NRG23220820220158878
|
22/08/2022
|
Gurneb Singh
|
2611001WL005971
|
Gurneb Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937167
|
|
Gurneb Singh
|
()
|
|
6
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG23220820220158879
|
22/08/2022
|
Karnail Singh
|
2611001WL005971
|
Karnail Singh
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937168
|
|
Karnail Singh
|
()
|
|
7
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG23220820220158421
|
22/08/2022
|
Karnail Singh
|
2611001WL005953
|
Karnail Singh
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937169
|
|
Karnail Singh
|
()
|
|
8
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG23220820220159810
|
22/08/2022
|
surjit singh
|
2611001WL006001
|
surjit singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937306
|
|
surjit singh
|
()
|
|
9
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23220820220159811
|
22/08/2022
|
Ajmer Singh
|
2611001WL006001
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937166
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-010-001/364
(GHANDHA BANA)
|
2611001000NRG23220820220159401
|
22/08/2022
|
VEERPAL KAUR
|
2611001WL005994
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937171
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG23220820220158499
|
22/08/2022
|
SUKHPAL KAUR
|
2611001WL005958
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937222
|
|
SUKHPAL KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG23220820220158501
|
22/08/2022
|
RAM SINGH
|
2611001WL005958
|
RAM SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937180
|
|
RAM SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-004-001/248
(BURJ GILL)
|
2611001000NRG23220820220159796
|
22/08/2022
|
Gurdev kaur
|
2611001WL006001
|
Gurdev kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937223
|
|
Gurdev kaur
|
()
|
|
14
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG23220820220159799
|
22/08/2022
|
Sarbjeet Kaur
|
2611001WL006001
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937224
|
|
Sarbjeet Kaur
|
()
|
|
15
|
PHUL
|
PB-11-001-004-001/272
(BURJ GILL)
|
2611001000NRG23220820220159800
|
22/08/2022
|
Sarbjeet Kaur
|
2611001WL006001
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937221
|
|
Sarbjeet Kaur
|
()
|
|
16
|
PHUL
|
PB-11-001-004-001/312
(BURJ GILL)
|
2611001000NRG23220820220159801
|
22/08/2022
|
jasvir kaur
|
2611001WL006001
|
jasvir kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937232
|
|
jasvir kaur
|
()
|
|
17
|
PHUL
|
PB-11-001-004-001/313
(BURJ GILL)
|
2611001000NRG23220820220158508
|
22/08/2022
|
mejar singh
|
2611001WL005958
|
mejar singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937190
|
|
mejar singh
|
()
|
|
18
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG23220820220158509
|
22/08/2022
|
CHAMKAUR SINGH
|
2611001WL005958
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937184
|
|
CHAMKAUR SINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-004-001/353
(BURJ GILL)
|
2611001000NRG23220820220159802
|
22/08/2022
|
PREETAM SINGH
|
2611001WL006001
|
PREETAM SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937177
|
|
PREETAM SINGH
|
()
|
|
20
|
PHUL
|
PB-11-001-004-001/4-A
(BURJ GILL)
|
2611001000NRG23220820220159803
|
22/08/2022
|
Shinder Kaur
|
2611001WL006001
|
Shinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937192
|
|
Shinder Kaur
|
()
|
|
21
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG23220820220159804
|
22/08/2022
|
CHAMKAUR SINGH
|
2611001WL006001
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937178
|
|
CHAMKAUR SINGH
|
()
|
|
22
|
PHUL
|
PB-11-001-004-001/57
(BURJ GILL)
|
2611001000NRG23220820220159806
|
22/08/2022
|
Baljeet Kaur
|
2611001WL006001
|
Baljeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937228
|
|
Baljeet Kaur
|
()
|
|
23
|
PHUL
|
PB-11-001-004-001/72
(BURJ GILL)
|
2611001000NRG23220820220159807
|
22/08/2022
|
MAJOR SINGH
|
2611001WL006001
|
MAJOR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937189
|
|
MAJOR SINGH
|
()
|
|
24
|
PHUL
|
PB-11-001-004-001/91
(BURJ GILL)
|
2611001000NRG23220820220159808
|
22/08/2022
|
DALIP KAUR
|
2611001WL006001
|
DALIP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937191
|
|
DALIP KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-014-001/127
(KALOKE)
|
2611001000NRG23220820220158413
|
22/08/2022
|
Meena Kaur
|
2611001WL005952
|
Meena Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937226
|
|
Meena Kaur
|
()
|
|
26
|
PHUL
|
PB-11-001-014-001/21-A
(KALOKE)
|
2611001000NRG23220820220158407
|
22/08/2022
|
SARBJEET KAUR
|
2611001WL005951
|
SARBJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937218
|
|
SARBJEET KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG23220820220158414
|
22/08/2022
|
GURMAIL KAUR
|
2611001WL005952
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937179
|
|
GURMAIL KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG23220820220158409
|
22/08/2022
|
SUKHJIT KAUR
|
2611001WL005951
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937217
|
|
SUKHJIT KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG23220820220158410
|
22/08/2022
|
RANJIT KAUR
|
2611001WL005951
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937219
|
|
RANJIT KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG23220820220158415
|
22/08/2022
|
BALJIT KAUR
|
2611001WL005952
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937220
|
|
BALJIT KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-014-001/46
(KALOKE)
|
2611001000NRG23220820220158416
|
22/08/2022
|
VEERPAL KAUR
|
2611001WL005952
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937225
|
|
VEERPAL KAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-014-001/70
(KALOKE)
|
2611001000NRG23220820220158418
|
22/08/2022
|
Veerpal Kaur
|
2611001WL005952
|
Veerpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937229
|
|
Veerpal Kaur
|
()
|
|
33
|
PHUL
|
PB-11-001-027-001/105
(SELVARAH)
|
2611001000NRG23220820220159857
|
22/08/2022
|
SUKHJINDER KAUR
|
2611001WL006003
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937208
|
|
SUKHJINDER KAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG23220820220159757
|
22/08/2022
|
Bhindear singh
|
2611001WL006000
|
Bhindear singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937203
|
|
Bhindear singh
|
()
|
|
35
|
PHUL
|
PB-11-001-027-001/121
(SELVARAH)
|
2611001000NRG23220820220159758
|
22/08/2022
|
Amandeep Kaur
|
2611001WL006000
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937231
|
|
Amandeep Kaur
|
()
|
|
36
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG23220820220159858
|
22/08/2022
|
CHARANJIT KAUR
|
2611001WL006003
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937175
|
|
CHARANJIT KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG23220820220159859
|
22/08/2022
|
INDERJIT KAUR
|
2611001WL006003
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937206
|
|
INDERJIT KAUR
|
()
|
|
38
|
PHUL
|
PB-11-001-027-001/151
(SELVARAH)
|
2611001000NRG23220820220159860
|
22/08/2022
|
BANSA SINGH
|
2611001WL006003
|
BANSA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937205
|
|
BANSA SINGH
|
()
|
|
39
|
PHUL
|
PB-11-001-027-001/153
(SELVARAH)
|
2611001000NRG23220820220159760
|
22/08/2022
|
JASVIR KAUR
|
2611001WL006000
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229937209
|
|
JASVIR KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG23220820220159861
|
22/08/2022
|
ARSHDEEP KAUR
|
2611001WL006003
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937186
|
|
ARSHDEEP KAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG23220820220159862
|
22/08/2022
|
MEJAR SINGH
|
2611001WL006003
|
MEJAR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937195
|
|
MEJAR SINGH
|
()
|
|
42
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG23220820220159863
|
22/08/2022
|
RANJEET KAUR
|
2611001WL006003
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937185
|
|
RANJEET KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG23220820220159864
|
22/08/2022
|
KULDEEP KAUR
|
2611001WL006003
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937207
|
|
KULDEEP KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-027-001/183
(SELVARAH)
|
2611001000NRG23220820220158434
|
22/08/2022
|
AJAIB SINGH
|
2611001WL005954
|
AJAIB SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937176
|
|
AJAIB SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-027-001/191
(SELVARAH)
|
2611001000NRG23220820220159866
|
22/08/2022
|
guljar kaur
|
2611001WL006003
|
guljar kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937204
|
|
guljar kaur
|
()
|
|
46
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG23220820220159867
|
22/08/2022
|
SUKHPREET KAUR
|
2611001WL006003
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937211
|
|
SUKHPREET KAUR
|
()
|
|
47
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG23220820220159868
|
22/08/2022
|
kulwinder kaur
|
2611001WL006003
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937212
|
|
kulwinder kaur
|
()
|
|
48
|
PHUL
|
PB-11-001-027-001/2-A
(SELVARAH)
|
2611001000NRG23220820220158435
|
22/08/2022
|
Mithu Singh
|
2611001WL005954
|
Mithu Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937202
|
|
Mithu Singh
|
()
|
|
49
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG23220820220159869
|
22/08/2022
|
VEERPAL KAUR
|
2611001WL006003
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937213
|
|
VEERPAL KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG23220820220159870
|
22/08/2022
|
Sukhpreet Kaur
|
2611001WL006003
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937215
|
|
Sukhpreet Kaur
|
()
|
|
51
|
PHUL
|
PB-11-001-027-001/217
(SELVARAH)
|
2611001000NRG23220820220159761
|
22/08/2022
|
BALDEV SINGH
|
2611001WL006000
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937193
|
|
BALDEV SINGH
|
()
|
|
52
|
PHUL
|
PB-11-001-027-001/218-A
(SELVARAH)
|
2611001000NRG23220820220159762
|
22/08/2022
|
Jaspreet Kaur
|
2611001WL006000
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937182
|
|
Jaspreet Kaur
|
()
|
|
53
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG23220820220159871
|
22/08/2022
|
jasvir kaur
|
2611001WL006003
|
jasvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937210
|
|
jasvir kaur
|
()
|
|
54
|
PHUL
|
PB-11-001-027-001/279
(SELVARAH)
|
2611001000NRG23220820220158436
|
22/08/2022
|
hakam singh
|
2611001WL005954
|
hakam singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937181
|
|
hakam singh
|
()
|
|
55
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG23220820220159763
|
22/08/2022
|
KULWANT SINGH
|
2611001WL006000
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937173
|
|
KULWANT SINGH
|
()
|
|
56
|
PHUL
|
PB-11-001-027-001/28-A
(SELVARAH)
|
2611001000NRG23220820220159764
|
22/08/2022
|
MANPREET KAUR
|
2611001WL006000
|
MANPREET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937227
|
|
MANPREET KAUR
|
()
|
|
57
|
PHUL
|
PB-11-001-027-001/291
(SELVARAH)
|
2611001000NRG23220820220159766
|
22/08/2022
|
Jaswinder Kaur
|
2611001WL006000
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937216
|
|
Jaswinder Kaur
|
()
|
|
58
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG23220820220159878
|
22/08/2022
|
Charanjeet Kaur
|
2611001WL006003
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937230
|
|
Charanjeet Kaur
|
()
|
|
59
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG23220820220158438
|
22/08/2022
|
RAJA SINGH
|
2611001WL005954
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937172
|
|
RAJA SINGH
|
()
|
|
60
|
PHUL
|
PB-11-001-027-001/421
(SELVARAH)
|
2611001000NRG23220820220159884
|
22/08/2022
|
GURMEET SINGH
|
2611001WL006003
|
GURMEET SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937196
|
|
GURMEET SINGH
|
()
|
|
61
|
PHUL
|
PB-11-001-027-001/49-A
(SELVARAH)
|
2611001000NRG23220820220159771
|
22/08/2022
|
JASVIR KAUR
|
2611001WL006000
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937198
|
|
JASVIR KAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG23220820220159886
|
22/08/2022
|
JASWINDER KAUR
|
2611001WL006003
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937174
|
|
JASWINDER KAUR
|
()
|
|
63
|
PHUL
|
PB-11-001-027-001/52-A
(SELVARAH)
|
2611001000NRG23220820220159772
|
22/08/2022
|
HAMIR KAUR
|
2611001WL006000
|
HAMIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937199
|
|
HAMIR KAUR
|
()
|
|
64
|
PHUL
|
PB-11-001-027-001/586
(SELVARAH)
|
2611001000NRG23220820220159773
|
22/08/2022
|
Hardeep Kaur
|
2611001WL006000
|
Hardeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937183
|
|
Hardeep Kaur
|
()
|
|
65
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG23220820220159887
|
22/08/2022
|
SARABJEET KAUR
|
2611001WL006003
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937194
|
|
SARABJEET KAUR
|
()
|
|
66
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG23220820220159888
|
22/08/2022
|
SATVIR SINGH
|
2611001WL006003
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937187
|
|
SATVIR SINGH
|
()
|
|
67
|
PHUL
|
PB-11-001-027-001/71-A
(SELVARAH)
|
2611001000NRG23220820220158441
|
22/08/2022
|
DHARAM SINGH
|
2611001WL005954
|
DHARAM SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937214
|
|
DHARAM SINGH
|
()
|
|
68
|
PHUL
|
PB-11-001-027-001/75-A
(SELVARAH)
|
2611001000NRG23220820220159774
|
22/08/2022
|
MALKIT KAUR
|
2611001WL006000
|
MALKIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937200
|
|
MALKIT KAUR
|
()
|
|
69
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG23220820220159776
|
22/08/2022
|
GYAN KAUR
|
2611001WL006000
|
GYAN KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937197
|
|
GYAN KAUR
|
()
|
|
70
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG23220820220159777
|
22/08/2022
|
SURMUKH SINGH
|
2611001WL006000
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937201
|
|
SURMUKH SINGH
|
()
|
|
71
|
PHUL
|
PB-11-001-027-001/89-A
(SELVARAH)
|
2611001000NRG23220820220159779
|
22/08/2022
|
GOGAN KAUR
|
2611001WL006000
|
GOGAN KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229937188
|
|
GOGAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
72
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG23220820220159276
|
22/08/2022
|
Parmjit Kaur
|
2611001WL005989
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937233
|
|
Parmjit Kaur
|
()
|
|
73
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG23220820220159289
|
22/08/2022
|
Charnjeet kaur
|
2611001WL005989
|
Charnjeet kaur
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937234
|
|
Charnjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
74
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG23220820220158399
|
22/08/2022
|
BANT SINGH
|
2611001WL005949
|
BANT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937261
|
|
MR BANT SINGH
|
()
|
|
75
|
PHUL
|
PB-11-001-007-001/125
(DHAPALI)
|
2611001000NRG23220820220158510
|
22/08/2022
|
GOLO
|
2611001WL005959
|
GOLO
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937259
|
|
MRS GOLO
|
()
|
|
76
|
PHUL
|
PB-11-001-007-001/146
(DHAPALI)
|
2611001000NRG23220820220158512
|
22/08/2022
|
HARDEEP KAUR
|
2611001WL005959
|
HARDEEP KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937258
|
|
MS HARDEEP KAUR
|
()
|
|
77
|
PHUL
|
PB-11-001-007-001/159
(DHAPALI)
|
2611001000NRG23220820220158514
|
22/08/2022
|
PARAMJIT KAUR
|
2611001WL005959
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937260
|
|
MS PARAMJIT KAUR
|
()
|
|
78
|
PHUL
|
PB-11-001-007-001/172
(DHAPALI)
|
2611001000NRG23220820220158516
|
22/08/2022
|
AMARJIT KAUR
|
2611001WL005959
|
AMARJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937263
|
|
MS AMARJEET KAUR
|
()
|
|
79
|
PHUL
|
PB-11-001-007-001/202
(DHAPALI)
|
2611001000NRG23220820220158517
|
22/08/2022
|
Bholi kaur
|
2611001WL005959
|
Bholi kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937271
|
|
MRS BHOLI
|
()
|
|
80
|
PHUL
|
PB-11-001-007-001/229
(DHAPALI)
|
2611001000NRG23220820220158519
|
22/08/2022
|
Gurdev Kaur
|
2611001WL005959
|
Gurdev Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229937269
|
|
MRS GURDEV KAUR PLA21963
|
()
|
|
81
|
PHUL
|
PB-11-001-007-001/23-A
(DHAPALI)
|
2611001000NRG23220820220158520
|
22/08/2022
|
GORA SINGH
|
2611001WL005959
|
GORA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937297
|
|
MR GORA SINGH
|
()
|
|
82
|
PHUL
|
PB-11-001-007-001/265
(DHAPALI)
|
2611001000NRG23220820220158523
|
22/08/2022
|
Raj Khan
|
2611001WL005959
|
Raj Khan
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937288
|
|
MR RAJ KHAN
|
()
|
|
83
|
PHUL
|
PB-11-001-007-001/270
(DHAPALI)
|
2611001000NRG23220820220158524
|
22/08/2022
|
Kashmeer Kaur
|
2611001WL005959
|
Kashmeer Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937283
|
|
MRS KASHMIR KAUR
|
()
|
|
84
|
PHUL
|
PB-11-001-007-001/306
(DHAPALI)
|
2611001000NRG23220820220158527
|
22/08/2022
|
Sukhjit Kaur
|
2611001WL005959
|
Sukhjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937289
|
|
MRS SUKHJIT KAUR
|
()
|
|
85
|
PHUL
|
PB-11-001-007-001/431
(DHAPALI)
|
2611001000NRG23220820220158529
|
22/08/2022
|
Kiranjeet Kaur
|
2611001WL005959
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937277
|
|
MRS KIRANJIT KAUR
|
()
|
|
86
|
PHUL
|
PB-11-001-007-001/494
(DHAPALI)
|
2611001000NRG23220820220158530
|
22/08/2022
|
Harjeet Kaur
|
2611001WL005959
|
Harjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937267
|
|
MISS GURPREET KAUR
|
()
|
|
87
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG23220820220158531
|
22/08/2022
|
Jasvir Kaur
|
2611001WL005959
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937292
|
|
MRS JASVIR KAUR
|
()
|
|
88
|
PHUL
|
PB-11-001-007-001/511
(DHAPALI)
|
2611001000NRG23220820220158532
|
22/08/2022
|
SONI KAUR
|
2611001WL005959
|
SONI KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937286
|
|
MRS SONI KAUR
|
()
|
|
89
|
PHUL
|
PB-11-001-007-001/52-A
(DHAPALI)
|
2611001000NRG23220820220158533
|
22/08/2022
|
SHINDERPAL KAUR
|
2611001WL005959
|
SHINDERPAL KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937262
|
|
MS SHINDERPAL KAUR
|
()
|
|
90
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG23220820220158401
|
22/08/2022
|
JOGA SINGH
|
2611001WL005949
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937235
|
|
SUKDEV KAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG23220820220158402
|
22/08/2022
|
RAM PARSAD
|
2611001WL005949
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937236
|
|
RAM PARSHAD SO NANDI RAM
|
()
|
|
92
|
PHUL
|
PB-11-001-010-001/109
(GHANDHA BANA)
|
2611001000NRG23220820220159377
|
22/08/2022
|
Moorti Kaur
|
2611001WL005994
|
Moorti Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937254
|
|
MRS MURTI KAUR
|
()
|
|
93
|
PHUL
|
PB-11-001-010-001/112
(GHANDHA BANA)
|
2611001000NRG23220820220159378
|
22/08/2022
|
Sukhdev Singh
|
2611001WL005994
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937281
|
|
MR SUKHDEV SINGH
|
()
|
|
94
|
PHUL
|
PB-11-001-010-001/118
(GHANDHA BANA)
|
2611001000NRG23220820220159379
|
22/08/2022
|
BALJIT KAUR
|
2611001WL005994
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937253
|
|
MRS BALJEET KAUR
|
()
|
|
95
|
PHUL
|
PB-11-001-010-001/135
(GHANDHA BANA)
|
2611001000NRG23220820220159382
|
22/08/2022
|
Malkit kaur
|
2611001WL005994
|
Malkit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937270
|
|
MRS MALKEET KAUR
|
()
|
|
96
|
PHUL
|
PB-11-001-010-001/16
(GHANDHA BANA)
|
2611001000NRG23220820220159385
|
22/08/2022
|
TALWINDER SINGH
|
2611001WL005994
|
TALWINDER SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937282
|
|
MR TALWINDER SINGH
|
()
|
|
97
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG23220820220159387
|
22/08/2022
|
Buta Kha
|
2611001WL005994
|
Buta Kha
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937272
|
|
MR BUTA KHAN
|
()
|
|
98
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG23220820220159389
|
22/08/2022
|
TARA SINGH
|
2611001WL005994
|
TARA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937243
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
99
|
PHUL
|
PB-11-001-010-001/224
(GHANDHA BANA)
|
2611001000NRG23220820220159395
|
22/08/2022
|
Jaswinder kaur
|
2611001WL005994
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937285
|
|
MRS JASWINDER KAUR
|
()
|
|
100
|
PHUL
|
PB-11-001-010-001/226
(GHANDHA BANA)
|
2611001000NRG23220820220159396
|
22/08/2022
|
Sukhpreet Kaur
|
2611001WL005994
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937293
|
|
MRS SUKHPREET KAUR
|
()
|
|
101
|
PHUL
|
PB-11-001-010-001/32-A
(GHANDHA BANA)
|
2611001000NRG23220820220159399
|
22/08/2022
|
SARBJIT KAUR
|
2611001WL005994
|
SARBJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937257
|
|
MS SARABJIT KAUR
|
()
|
|
102
|
PHUL
|
PB-11-001-010-001/336
(GHANDHA BANA)
|
2611001000NRG23220820220159400
|
22/08/2022
|
SIMARJIT KAUR
|
2611001WL005994
|
SIMARJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937296
|
|
MR SIMARJEET KAUR
|
()
|
|
103
|
PHUL
|
PB-11-001-010-001/41-A
(GHANDHA BANA)
|
2611001000NRG23220820220159402
|
22/08/2022
|
Mandeep Singh
|
2611001WL005994
|
Mandeep Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937273
|
|
MR MANDEEP SINGH
|
()
|
|
104
|
PHUL
|
PB-11-001-010-001/5-A
(GHANDHA BANA)
|
2611001000NRG23220820220159405
|
22/08/2022
|
AMRITPAL SINGH
|
2611001WL005994
|
AMRITPAL SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937291
|
|
MR AMRITPAL SINGH
|
()
|
|
105
|
PHUL
|
PB-11-001-010-001/53-A
(GHANDHA BANA)
|
2611001000NRG23220820220159406
|
22/08/2022
|
HARBANS SINGH
|
2611001WL005994
|
HARBANS SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937244
|
|
MR HARBANS SINGH DSSO PLA 72866
|
()
|
|
106
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG23220820220159410
|
22/08/2022
|
JARNAIL SINGH
|
2611001WL005994
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937239
|
|
MR JARNAIL SINGH
|
()
|
|
107
|
PHUL
|
PB-11-001-010-001/74-A
(GHANDHA BANA)
|
2611001000NRG23220820220159411
|
22/08/2022
|
NOOR KHAN
|
2611001WL005994
|
NOOR KHAN
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937245
|
|
MR JAILI KHAN NURA
|
()
|
|
108
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG23220820220159293
|
22/08/2022
|
Gurmel Singh
|
2611001WL005990
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937242
|
|
MR GURMAIL SINGH DSSO PLA 96159
|
()
|
|
109
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG23220820220159298
|
22/08/2022
|
Balvir singh
|
2611001WL005990
|
Balvir singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937268
|
|
MR BALBIR SINGH
|
()
|
|
110
|
PHUL
|
PB-11-001-022-001/154
(PHULE WALA)
|
2611001000NRG23220820220159305
|
22/08/2022
|
Sukhdeep Kaur
|
2611001WL005990
|
Sukhdeep Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937278
|
|
MRS SUKHDEEP KAUR
|
()
|
|
111
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG23220820220159314
|
22/08/2022
|
SUKHWINDER KAUR
|
2611001WL005990
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937290
|
|
MRS SUKHWINDER KAUR
|
()
|
|
112
|
PHUL
|
PB-11-001-022-001/383
(PHULE WALA)
|
2611001000NRG23220820220159316
|
22/08/2022
|
Ninder Kaur
|
2611001WL005990
|
Ninder Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937280
|
|
MR GURWINDER SINGH
|
()
|
|
113
|
PHUL
|
PB-11-001-022-001/39-A
(PHULE WALA)
|
2611001000NRG23220820220159317
|
22/08/2022
|
GURJIT KAUR
|
2611001WL005990
|
GURJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937266
|
|
MRS GURJEET KAUR
|
()
|
|
114
|
PHUL
|
PB-11-001-022-001/426
(PHULE WALA)
|
2611001000NRG23220820220159319
|
22/08/2022
|
LACHMI KAUR
|
2611001WL005990
|
LACHMI KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937295
|
|
MRS LACHHMI KAUR
|
()
|
|
115
|
PHUL
|
PB-11-001-025-001/105
(SANDHU KHURD)
|
2611001000NRG23220820220159254
|
22/08/2022
|
GIYAN KAUR
|
2611001WL005989
|
GIYAN KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937265
|
|
MS GIAN KAUR
|
()
|
|
116
|
PHUL
|
PB-11-001-025-001/108
(SANDHU KHURD)
|
2611001000NRG23220820220159255
|
22/08/2022
|
KARAMJIT KAUR
|
2611001WL005989
|
KARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937275
|
|
MRS KARAMJIT KAUR
|
()
|
|
117
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG23220820220158887
|
22/08/2022
|
PARMJIT KAUR
|
2611001WL005971
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937256
|
|
MS PARAMJIT KAUR
|
()
|
|
118
|
PHUL
|
PB-11-001-025-001/118
(SANDHU KHURD)
|
2611001000NRG23220820220158429
|
22/08/2022
|
PARMJIT KAUR
|
2611001WL005953
|
PARMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937255
|
|
MS PARAMJIT KAUR
|
()
|
|
119
|
PHUL
|
PB-11-001-025-001/119
(SANDHU KHURD)
|
2611001000NRG23220820220159257
|
22/08/2022
|
TEZ KAUR
|
2611001WL005989
|
TEZ KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937238
|
|
TEJ KAUR
|
()
|
|
120
|
PHUL
|
PB-11-001-025-001/141
(SANDHU KHURD)
|
2611001000NRG23220820220159261
|
22/08/2022
|
Sarbjeet kaur
|
2611001WL005989
|
Sarbjeet kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937241
|
|
MR SARABJIT KAUR
|
()
|
|
121
|
PHUL
|
PB-11-001-025-001/145
(SANDHU KHURD)
|
2611001000NRG23220820220159264
|
22/08/2022
|
Kiranpal kaur
|
2611001WL005989
|
Kiranpal kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937279
|
|
MR KIRANPAL KAUR
|
()
|
|
122
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG23220820220159265
|
22/08/2022
|
Rani kaur
|
2611001WL005989
|
Rani kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937276
|
|
MRS RANI KAUR
|
()
|
|
123
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG23220820220159266
|
22/08/2022
|
Mahinder kaur
|
2611001WL005989
|
Mahinder kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937284
|
|
MRS MAHINDER KAUR
|
()
|
|
124
|
PHUL
|
PB-11-001-025-001/151
(SANDHU KHURD)
|
2611001000NRG23220820220159267
|
22/08/2022
|
Sukhpreet Kaur
|
2611001WL005989
|
Sukhpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937287
|
|
MRS SUKHPREET KAUR
|
()
|
|
125
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG23220820220159270
|
22/08/2022
|
PARMJIR KAUR
|
2611001WL005989
|
PARMJIR KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937249
|
|
MRS PARAMJIT KAUR
|
()
|
|
126
|
PHUL
|
PB-11-001-025-001/188
(SANDHU KHURD)
|
2611001000NRG23220820220159271
|
22/08/2022
|
Kiranjeet Kaur
|
2611001WL005989
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937294
|
|
MRS KIRANJEET KAUR
|
()
|
|
127
|
PHUL
|
PB-11-001-025-001/199
(SANDHU KHURD)
|
2611001000NRG23220820220159273
|
22/08/2022
|
GURDIT SINGH
|
2611001WL005989
|
GURDIT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937274
|
|
MR GURDIT SINGH
|
()
|
|
128
|
PHUL
|
PB-11-001-025-001/36-A
(SANDHU KHURD)
|
2611001000NRG23220820220159278
|
22/08/2022
|
Karamji kaur
|
2611001WL005989
|
Karamji kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937240
|
|
MRS KARAMJIT KAUR
|
()
|
|
129
|
PHUL
|
PB-11-001-025-001/40-A
(SANDHU KHURD)
|
2611001000NRG23220820220159279
|
22/08/2022
|
SHINDER SINGH
|
2611001WL005989
|
SHINDER SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937237
|
|
MR SHINDER SINGH
|
()
|
|
130
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG23220820220158890
|
22/08/2022
|
GURJANT SINGH
|
2611001WL005971
|
GURJANT SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229937264
|
|
MR GURJANT SINGH
|
()
|
|
131
|
PHUL
|
PB-11-001-025-001/70-A
(SANDHU KHURD)
|
2611001000NRG23220820220159283
|
22/08/2022
|
gurmeet kaur
|
2611001WL005989
|
gurmeet kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937247
|
|
MRS GURMEET KAUR
|
()
|
|
132
|
PHUL
|
PB-11-001-025-001/74
(SANDHU KHURD)
|
2611001000NRG23220820220159285
|
22/08/2022
|
HARPAL KAUR
|
2611001WL005989
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937251
|
|
MRS HARPAL KAUR
|
()
|
|
133
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG23220820220159286
|
22/08/2022
|
BALJIT KAUR
|
2611001WL005989
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937246
|
|
MRS BALJIT KAUR
|
()
|
|
134
|
PHUL
|
PB-11-001-025-001/8-A
(SANDHU KHURD)
|
2611001000NRG23220820220159287
|
22/08/2022
|
Amarjit Kaur
|
2611001WL005989
|
Amarjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937248
|
|
MRS AMARJIT KAUR
|
()
|
|
135
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG23220820220159288
|
22/08/2022
|
BUDHU SINGH
|
2611001WL005989
|
BUDHU SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937250
|
|
MR BUDH SINGH
|
()
|
|
136
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG23220820220159292
|
22/08/2022
|
GURMEET KAUR
|
2611001WL005989
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937252
|
|
MS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89958
|
89958
|
|
|
|
|
|
|
|
|
137
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG23220820220158406
|
22/08/2022
|
Ajiab Singh
|
2611001WL005950
|
Ajiab Singh
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229937298
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
138
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG23220820220158412
|
22/08/2022
|
JASPREET SINGH
|
2611001WL005952
|
JASPREET SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937299
|
|
MR JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
139
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG23220820220158403
|
22/08/2022
|
Gurtej Singh
|
2611001WL005950
|
Gurtej Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937300
|
|
MRS BINDER KAUR WOGURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
140
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG23220820220159895
|
22/08/2022
|
DARSHAN SINGH
|
2611001WL006003
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229937301
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
PHUL
|
PB-11-001-022-001/390
(PHULE WALA)
|
2611001000NRG23220820220159318
|
22/08/2022
|
Jaspal Kaur
|
2611001WL005990
|
Jaspal Kaur
|
00468
|
UBIN0931951
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229937302
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203886
|
203886
|
|
|
|
|
|
|
|