|
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-11-001-008-001/130
(DHINGARH)
|
2611001000NRG23280420220015366
|
28/04/2022
|
Bhagwanti Kaur
|
2611001WL000614
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087475430
|
|
BhagwantiKaur
|
()
|
|
2
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG23280420220015369
|
28/04/2022
|
Sarbjeet Kaur
|
2611001WL000614
|
Sarbjeet Kaur
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087475431
|
|
SarbjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-018-001/31
(KOTHE SUKHA NAND)
|
2611001000NRG23280420220014902
|
28/04/2022
|
Karnail Singh
|
2611001WL000597
|
Karnail Singh
|
00349
|
PSIB0000143
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087475432
|
|
KarnailSingh
|
()
|
|
4
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23280420220014938
|
28/04/2022
|
Ajmer Singh
|
2611001WL000600
|
Ajmer Singh
|
00349
|
PSIB0000143
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087475429
|
|
AjmerSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG23280420220014377
|
28/04/2022
|
RAJPAL KAUR
|
2611001WL000577
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087475433
|
|
RAJPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
PHUL
|
PB-11-001-022-001/345
(PHULE WALA)
|
2611001000NRG23280420220015334
|
28/04/2022
|
PARANJIT KAUR
|
2611001WL000613
|
PARANJIT KAUR
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475426
|
|
PARANJITKAUR
|
()
|
|
7
|
PHUL
|
PB-11-001-022-001/405
(PHULE WALA)
|
2611001000NRG23280420220015342
|
28/04/2022
|
Kiranjeet Kaur
|
2611001WL000613
|
Kiranjeet Kaur
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475427
|
|
KiranjeetKaur
|
()
|
|
8
|
PHUL
|
PB-11-001-022-001/405
(PHULE WALA)
|
2611001000NRG23280420220015341
|
28/04/2022
|
Kiranjeet Kaur
|
2611001WL000613
|
Kiranjeet Kaur
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475428
|
|
KiranjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
PHUL
|
PB-11-001-004-001/107
(BURJ GILL)
|
2611001000NRG23280420220014911
|
28/04/2022
|
JASWINDER KAUR
|
2611001WL000599
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087475464
|
|
JASWINDERKAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-004-001/111
(BURJ GILL)
|
2611001000NRG23280420220014912
|
28/04/2022
|
GURMAIL KAUR
|
2611001WL000599
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475463
|
|
GURMAILKAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG23280420220014920
|
28/04/2022
|
Binder Singh
|
2611001WL000599
|
Binder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475466
|
|
BinderSingh
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG23280420220014921
|
28/04/2022
|
KULWANT KAUR
|
2611001WL000599
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475462
|
|
KULWANTKAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-004-001/348
(BURJ GILL)
|
2611001000NRG23280420220014923
|
28/04/2022
|
MAKHAN KHAN
|
2611001WL000599
|
MAKHAN KHAN
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087475472
|
|
MAKHANKHAN
|
()
|
|
14
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG23280420220014925
|
28/04/2022
|
BALDEV SINGH
|
2611001WL000599
|
BALDEV SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475465
|
|
BALDEVSINGH
|
()
|
|
15
|
PHUL
|
PB-11-001-004-001/71
(BURJ GILL)
|
2611001000NRG23280420220014929
|
28/04/2022
|
Baljeet Kaur
|
2611001WL000599
|
Baljeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475468
|
|
BaljeetKaur
|
()
|
|
16
|
PHUL
|
PB-11-001-004-001/86
(BURJ GILL)
|
2611001000NRG23280420220014932
|
28/04/2022
|
AMARJIT KAUR
|
2611001WL000599
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475545
|
|
AMARJITKAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG23280420220015478
|
28/04/2022
|
MANGAL SINGH
|
2611001WL000615
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087475448
|
|
MANGALSINGH
|
()
|
|
18
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG23280420220015477
|
28/04/2022
|
MANGAL SINGH
|
2611001WL000615
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087475449
|
|
MANGALSINGH
|
()
|
|
19
|
PHUL
|
PB-11-001-024-001/326
(SADHANA)
|
2611001000NRG23280420220015489
|
28/04/2022
|
Sony kaur
|
2611001WL000615
|
Sony kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475445
|
|
Sonykaur
|
()
|
|
20
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG23280420220015491
|
28/04/2022
|
GURMEET KAUR
|
2611001WL000615
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087475473
|
|
GURMEETKAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-024-001/346
(SADHANA)
|
2611001000NRG23280420220015490
|
28/04/2022
|
GURMEET KAUR
|
2611001WL000615
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087475474
|
|
GURMEETKAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-024-001/6-A
(SADHANA)
|
2611001000NRG23280420220015495
|
28/04/2022
|
CHARANJIT KAUR
|
2611001WL000615
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087475424
|
|
CHARANJITKAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG23280420220014846
|
28/04/2022
|
DARSHAN SINGH
|
2611001WL000596
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475451
|
|
DARSHANSINGH
|
()
|
|
24
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG23280420220014847
|
28/04/2022
|
JANTA SINGH
|
2611001WL000596
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475444
|
|
JANTASINGH
|
()
|
|
25
|
PHUL
|
PB-11-001-027-001/116
(SELVARAH)
|
2611001000NRG23280420220014848
|
28/04/2022
|
sohan singh
|
2611001WL000596
|
sohan singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475440
|
|
sohansingh
|
()
|
|
26
|
PHUL
|
PB-11-001-027-001/128
(SELVARAH)
|
2611001000NRG23280420220014849
|
28/04/2022
|
SUKHVINDER KAUR
|
2611001WL000596
|
SUKHVINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475548
|
|
SUKHVINDERKAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG23280420220014851
|
28/04/2022
|
CHARANJIT KAUR
|
2611001WL000596
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475438
|
|
CHARANJITKAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG23280420220014852
|
28/04/2022
|
INDERJIT KAUR
|
2611001WL000596
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475452
|
|
INDERJITKAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-027-001/148
(SELVARAH)
|
2611001000NRG23280420220014853
|
28/04/2022
|
PARAMJIT KAUR
|
2611001WL000596
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475447
|
|
PARAMJITKAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-027-001/149
(SELVARAH)
|
2611001000NRG23280420220014854
|
28/04/2022
|
MANJIT KAUR
|
2611001WL000596
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475453
|
|
MANJITKAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-027-001/15-A
(SELVARAH)
|
2611001000NRG23280420220014855
|
28/04/2022
|
MANJIT KAUR
|
2611001WL000596
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475422
|
|
MANJITKAUR
|
()
|
|
32
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG23280420220014858
|
28/04/2022
|
surjeet kaur
|
2611001WL000596
|
surjeet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475457
|
|
surjeetkaur
|
()
|
|
33
|
PHUL
|
PB-11-001-027-001/185
(SELVARAH)
|
2611001000NRG23280420220014859
|
28/04/2022
|
SINDER KAUR
|
2611001WL000596
|
SINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475454
|
|
SINDERKAUR
|
()
|
|
34
|
PHUL
|
PB-11-001-027-001/196
(SELVARAH)
|
2611001000NRG23280420220014860
|
28/04/2022
|
kulwinder kaur
|
2611001WL000596
|
kulwinder kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475456
|
|
kulwinderkaur
|
()
|
|
35
|
PHUL
|
PB-11-001-027-001/200
(SELVARAH)
|
2611001000NRG23280420220014861
|
28/04/2022
|
PARMJEET KAUR
|
2611001WL000596
|
PARMJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475455
|
|
PARMJEETKAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-027-001/213
(SELVARAH)
|
2611001000NRG23280420220014862
|
28/04/2022
|
HARDEEP KAUR
|
2611001WL000596
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475458
|
|
HARDEEPKAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-027-001/215
(SELVARAH)
|
2611001000NRG23280420220014863
|
28/04/2022
|
balvir kaur
|
2611001WL000596
|
balvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475446
|
|
balvirkaur
|
()
|
|
38
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG23280420220014864
|
28/04/2022
|
jasvir kaur
|
2611001WL000596
|
jasvir kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475547
|
|
jasvirkaur
|
()
|
|
39
|
PHUL
|
PB-11-001-027-001/230
(SELVARAH)
|
2611001000NRG23280420220014866
|
28/04/2022
|
LAKHVIR KAUR
|
2611001WL000596
|
LAKHVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475459
|
|
LAKHVIRKAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-027-001/231
(SELVARAH)
|
2611001000NRG23280420220014867
|
28/04/2022
|
MANJIT KAUR
|
2611001WL000596
|
MANJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475546
|
|
MANJITKAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-027-001/235
(SELVARAH)
|
2611001000NRG23280420220014868
|
28/04/2022
|
jasveer kaur
|
2611001WL000596
|
jasveer kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087475467
|
|
jasveerkaur
|
()
|
|
42
|
PHUL
|
PB-11-001-027-001/244
(SELVARAH)
|
2611001000NRG23280420220014870
|
28/04/2022
|
Jasmail Kaur
|
2611001WL000596
|
Jasmail Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475460
|
|
JasmailKaur
|
()
|
|
43
|
PHUL
|
PB-11-001-027-001/258
(SELVARAH)
|
2611001000NRG23280420220014871
|
28/04/2022
|
GURDEEP KAUR
|
2611001WL000596
|
GURDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475436
|
|
GURDEEPKAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-027-001/265
(SELVARAH)
|
2611001000NRG23280420220014873
|
28/04/2022
|
surjeet kaur
|
2611001WL000596
|
surjeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475443
|
|
surjeetkaur
|
()
|
|
45
|
PHUL
|
PB-11-001-027-001/271
(SELVARAH)
|
2611001000NRG23280420220014874
|
28/04/2022
|
veerpal kaur
|
2611001WL000596
|
veerpal kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475439
|
|
veerpalkaur
|
()
|
|
46
|
PHUL
|
PB-11-001-027-001/289
(SELVARAH)
|
2611001000NRG23280420220014877
|
28/04/2022
|
surjeet kaur
|
2611001WL000596
|
surjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475461
|
|
surjeetkaur
|
()
|
|
47
|
PHUL
|
PB-11-001-027-001/371
(SELVARAH)
|
2611001000NRG23280420220014882
|
28/04/2022
|
Amritpal Kaur
|
2611001WL000596
|
Amritpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475442
|
|
AmritpalKaur
|
()
|
|
48
|
PHUL
|
PB-11-001-027-001/4-A
(SELVARAH)
|
2611001000NRG23280420220014886
|
28/04/2022
|
RAJA SINGH
|
2611001WL000596
|
RAJA SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475435
|
|
RAJASINGH
|
()
|
|
49
|
PHUL
|
PB-11-001-027-001/40-A
(SELVARAH)
|
2611001000NRG23280420220014887
|
28/04/2022
|
SHINDER KAUR
|
2611001WL000596
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475434
|
|
SHINDERKAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-027-001/410
(SELVARAH)
|
2611001000NRG23280420220014888
|
28/04/2022
|
Arashdeep Kaur
|
2611001WL000596
|
Arashdeep Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087475469
|
|
ArashdeepKaur
|
()
|
|
51
|
PHUL
|
PB-11-001-027-001/425
(SELVARAH)
|
2611001000NRG23280420220014890
|
28/04/2022
|
SANDEEP KAUR
|
2611001WL000596
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475423
|
|
SANDEEPKAUR
|
()
|
|
52
|
PHUL
|
PB-11-001-027-001/47-A
(SELVARAH)
|
2611001000NRG23280420220014891
|
28/04/2022
|
BALDEV KAUR
|
2611001WL000596
|
BALDEV KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475549
|
|
BALDEVKAUR
|
()
|
|
53
|
PHUL
|
PB-11-001-027-001/50-A
(SELVARAH)
|
2611001000NRG23280420220014892
|
28/04/2022
|
JASWINDER KAUR
|
2611001WL000596
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475437
|
|
JASWINDERKAUR
|
()
|
|
54
|
PHUL
|
PB-11-001-027-001/593
(SELVARAH)
|
2611001000NRG23280420220014893
|
28/04/2022
|
PARAMJIT KAUR
|
2611001WL000596
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475471
|
|
PARAMJITKAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG23280420220014894
|
28/04/2022
|
SARABJEET KAUR
|
2611001WL000596
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475450
|
|
SARABJEETKAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-027-001/619
(SELVARAH)
|
2611001000NRG23280420220014895
|
28/04/2022
|
RANI
|
2611001WL000596
|
RANI
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475441
|
|
RANI
|
()
|
|
57
|
PHUL
|
PB-11-001-027-001/620
(SELVARAH)
|
2611001000NRG23280420220014896
|
28/04/2022
|
NIRMAL SINGH
|
2611001WL000596
|
NIRMAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475425
|
|
NIRMALSINGH
|
()
|
|
58
|
PHUL
|
PB-11-001-027-001/70-A
(SELVARAH)
|
2611001000NRG23280420220014897
|
28/04/2022
|
RAJINDER KAUR
|
2611001WL000596
|
RAJINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475551
|
|
RAJINDERKAUR
|
()
|
|
59
|
PHUL
|
PB-11-001-027-001/83-A
(SELVARAH)
|
2611001000NRG23280420220014898
|
28/04/2022
|
Jasveer kaur
|
2611001WL000596
|
Jasveer kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475470
|
|
Jasveerkaur
|
()
|
|
60
|
PHUL
|
PB-11-001-027-001/87-A
(SELVARAH)
|
2611001000NRG23280420220014899
|
28/04/2022
|
SUKHJINDER KAUR
|
2611001WL000596
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475550
|
|
SUKHJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70500
|
70500
|
|
|
|
|
|
|
|
|
61
|
PHUL
|
PB-11-001-030-001/1
(Bhai rupa khurd)
|
2611001000NRG23280420220014933
|
28/04/2022
|
Manjeet Kaur
|
2611001WL000600
|
Manjeet Kaur
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087475475
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
62
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG23280420220015300
|
28/04/2022
|
GURDEV KAUR
|
2611001WL000613
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475543
|
|
MRS GURDEV KAUR
|
()
|
|
63
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG23280420220015299
|
28/04/2022
|
GURDEV KAUR
|
2611001WL000613
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475544
|
|
MRS GURDEV KAUR
|
()
|
|
64
|
PHUL
|
PB-11-001-022-001/117
(PHULE WALA)
|
2611001000NRG23280420220015304
|
28/04/2022
|
Balvir singh
|
2611001WL000613
|
Balvir singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475480
|
|
MR BALBIR SINGH
|
()
|
|
65
|
PHUL
|
PB-11-001-022-001/166
(PHULE WALA)
|
2611001000NRG23280420220015315
|
28/04/2022
|
Paramjeet Kaur
|
2611001WL000613
|
Paramjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475484
|
|
MRS PARAMJIT KAUR
|
()
|
|
66
|
PHUL
|
PB-11-001-022-001/203
(PHULE WALA)
|
2611001000NRG23280420220015326
|
28/04/2022
|
Veerpal Kaur
|
2611001WL000613
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475486
|
|
MRS VEERPAL KAUR
|
()
|
|
67
|
PHUL
|
PB-11-001-022-001/203
(PHULE WALA)
|
2611001000NRG23280420220015325
|
28/04/2022
|
Veerpal Kaur
|
2611001WL000613
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475487
|
|
MRS VEERPAL KAUR
|
()
|
|
68
|
PHUL
|
PB-11-001-022-001/207
(PHULE WALA)
|
2611001000NRG23280420220015327
|
28/04/2022
|
Veerpal kaur
|
2611001WL000613
|
Veerpal kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475485
|
|
MRS VEERPAL KAUR
|
()
|
|
69
|
PHUL
|
PB-11-001-022-001/26-A
(PHULE WALA)
|
2611001000NRG23280420220015331
|
28/04/2022
|
SUKHPREET KAUR
|
2611001WL000613
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475479
|
|
MRS CHARANJIT KAUR
|
()
|
|
70
|
PHUL
|
PB-11-001-022-001/26-A
(PHULE WALA)
|
2611001000NRG23280420220015330
|
28/04/2022
|
SUKHPREET KAUR
|
2611001WL000613
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475478
|
|
MRS CHARANJIT KAUR
|
()
|
|
71
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG23280420220015333
|
28/04/2022
|
SUKHWINDER KAUR
|
2611001WL000613
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475489
|
|
MRS SUKHWINDER KAUR
|
()
|
|
72
|
PHUL
|
PB-11-001-022-001/30-A
(PHULE WALA)
|
2611001000NRG23280420220015332
|
28/04/2022
|
SUKHWINDER KAUR
|
2611001WL000613
|
SUKHWINDER KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475488
|
|
MRS SUKHWINDER KAUR
|
()
|
|
73
|
PHUL
|
PB-11-001-022-001/384
(PHULE WALA)
|
2611001000NRG23280420220015338
|
28/04/2022
|
Rajpreet kaur
|
2611001WL000613
|
Rajpreet kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475481
|
|
MRS RAJPREET KAUR
|
()
|
|
74
|
PHUL
|
PB-11-001-022-001/384
(PHULE WALA)
|
2611001000NRG23280420220015337
|
28/04/2022
|
Rajpreet kaur
|
2611001WL000613
|
Rajpreet kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475482
|
|
MRS RAJPREET KAUR
|
()
|
|
75
|
PHUL
|
PB-11-001-022-001/72
(PHULE WALA)
|
2611001000NRG23280420220015356
|
28/04/2022
|
SUKHJIT KAUR
|
2611001WL000613
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475477
|
|
MS SUKHJIT KAUR
|
()
|
|
76
|
PHUL
|
PB-11-001-022-001/72
(PHULE WALA)
|
2611001000NRG23280420220015355
|
28/04/2022
|
SUKHJIT KAUR
|
2611001WL000613
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475476
|
|
MS SUKHJIT KAUR
|
()
|
|
77
|
PHUL
|
PB-11-001-022-001/79
(PHULE WALA)
|
2611001000NRG23280420220015359
|
28/04/2022
|
Ramandeep Kaur
|
2611001WL000613
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475483
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
78
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG23280420220014326
|
28/04/2022
|
GURMAIL SINGH
|
2611001WL000577
|
GURMAIL SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475506
|
|
MR GURMEL SINGH
|
()
|
|
79
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG23280420220014327
|
28/04/2022
|
HARDEV KAUR
|
2611001WL000577
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475541
|
|
MRS HARDEV KAUR
|
()
|
|
80
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG23280420220014328
|
28/04/2022
|
PARMINDER KAUR
|
2611001WL000577
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475505
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
()
|
|
81
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG23280420220014329
|
28/04/2022
|
NASIB KAUR
|
2611001WL000577
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475507
|
|
MR NASIB KAUR
|
()
|
|
82
|
PHUL
|
PB-11-001-011-001/11-A
(Gurusur)
|
2611001000NRG23280420220014330
|
28/04/2022
|
paramjit kaur
|
2611001WL000577
|
paramjit kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475508
|
|
MRS PARAMJIT KAUR WO SARABJIT SINGH
|
()
|
|
83
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG23280420220014331
|
28/04/2022
|
VEERPAL KAUR
|
2611001WL000577
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475504
|
|
MRS VEERPAL KAUR
|
()
|
|
84
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG23280420220014332
|
28/04/2022
|
SUKHDEV KAUR
|
2611001WL000577
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475496
|
|
MRS SUKHDEV KAUR WO BUGGA SINGH
|
()
|
|
85
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG23280420220014344
|
28/04/2022
|
CHARANJIT KAUR
|
2611001WL000577
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475540
|
|
MRS CHARANJIT KAUR
|
()
|
|
86
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG23280420220014347
|
28/04/2022
|
CHARANJIT KAUR
|
2611001WL000577
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475542
|
|
MRS CHARANJIT KAUR
|
()
|
|
87
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG23280420220014357
|
28/04/2022
|
Amandeep Kaur
|
2611001WL000577
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475490
|
|
MRS AMANDEEP KAUR
|
()
|
|
88
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG23280420220014359
|
28/04/2022
|
RAJPAL KAUR
|
2611001WL000577
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087475510
|
|
MRS RAJPAL KAUR
|
()
|
|
89
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG23280420220014362
|
28/04/2022
|
GAGANDEEP KAUR
|
2611001WL000577
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475499
|
|
MRS GAGANDEEP KAUR
|
()
|
|
90
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG23280420220014364
|
28/04/2022
|
GURDEEP KAUR
|
2611001WL000577
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475495
|
|
MRS GURDEEP KAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG23280420220014365
|
28/04/2022
|
SARBJIT KAUR
|
2611001WL000577
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475500
|
|
MRS SARABJIT KAUR
|
()
|
|
92
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG23280420220014367
|
28/04/2022
|
DALJIT KAUR
|
2611001WL000577
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475498
|
|
MRS DALJIT KAUR
|
()
|
|
93
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23280420220014368
|
28/04/2022
|
GULAB SINGH
|
2611001WL000577
|
GULAB SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475492
|
|
MR GULAB SINGH
|
()
|
|
94
|
PHUL
|
PB-11-001-011-001/58
(Gurusur)
|
2611001000NRG23280420220014369
|
28/04/2022
|
HARPREET KAUR
|
2611001WL000577
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475509
|
|
MRS HARPREET KAUR
|
()
|
|
95
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG23280420220014370
|
28/04/2022
|
CHARANJIT KAUR
|
2611001WL000577
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475491
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
()
|
|
96
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG23280420220014371
|
28/04/2022
|
RANJIT KAUR
|
2611001WL000577
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475494
|
|
MS RANJIT KAUR
|
()
|
|
97
|
PHUL
|
PB-11-001-011-001/80
(Gurusur)
|
2611001000NRG23280420220014372
|
28/04/2022
|
BALJIT KAUR
|
2611001WL000577
|
BALJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475493
|
|
MRS BALJIT KAUR
|
()
|
|
98
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG23280420220014373
|
28/04/2022
|
MALKIT KAUR
|
2611001WL000577
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475497
|
|
MRS MALKIT KAUR WO AMAR SINGH
|
()
|
|
99
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG23280420220014375
|
28/04/2022
|
KARAMJIT KAUR
|
2611001WL000577
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475503
|
|
MRS KARAMJIT KAUR
|
()
|
|
100
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG23280420220014378
|
28/04/2022
|
HARPREET KAUR
|
2611001WL000577
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475501
|
|
MRS HARPREET KAUR
|
()
|
|
101
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG23280420220014379
|
28/04/2022
|
SARBJIT KAUR
|
2611001WL000577
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475502
|
|
MRS SARABIJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
102
|
PHUL
|
PB-11-001-004-001/6-A
(BURJ GILL)
|
2611001000NRG23280420220014926
|
28/04/2022
|
VEERPAL KAUR
|
2611001WL000599
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475513
|
|
MRS VEERPAL KAUR
|
()
|
|
103
|
PHUL
|
PB-11-001-008-001/107
(DHINGARH)
|
2611001000NRG23280420220015362
|
28/04/2022
|
Darshan Khan
|
2611001WL000614
|
Darshan Khan
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475519
|
|
MR DARSHAN KHAN
|
()
|
|
104
|
PHUL
|
PB-11-001-008-001/108
(DHINGARH)
|
2611001000NRG23280420220015363
|
28/04/2022
|
HARPREET KAUR
|
2611001WL000614
|
HARPREET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475511
|
|
MRS HARPREET KAUR
|
()
|
|
105
|
PHUL
|
PB-11-001-008-001/13
(DHINGARH)
|
2611001000NRG23280420220015365
|
28/04/2022
|
REKHA SINGH
|
2611001WL000614
|
REKHA SINGH
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475536
|
|
MR REKHA SINGH
|
()
|
|
106
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG23280420220015371
|
28/04/2022
|
JASPREET KAUR
|
2611001WL000614
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475539
|
|
MRS JASPREET KAUR
|
()
|
|
107
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG23280420220015390
|
28/04/2022
|
Karmjit kaur
|
2611001WL000614
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475517
|
|
MISS JASPREET KAUR
|
()
|
|
108
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG23280420220015393
|
28/04/2022
|
Sukhpal kaur
|
2611001WL000614
|
Sukhpal kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475535
|
|
MRS SUKHPAL KAUR
|
()
|
|
109
|
PHUL
|
PB-11-001-008-001/45
(DHINGARH)
|
2611001000NRG23280420220015395
|
28/04/2022
|
Jaswinder Kaur
|
2611001WL000614
|
Jaswinder Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475518
|
|
MISS KOMALPREET KAUR
|
()
|
|
110
|
PHUL
|
PB-11-001-008-001/46
(DHINGARH)
|
2611001000NRG23280420220015396
|
28/04/2022
|
BINDER KAUR
|
2611001WL000614
|
BINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475512
|
|
MRS BINDAR KAUR
|
()
|
|
111
|
PHUL
|
PB-11-001-008-001/51
(DHINGARH)
|
2611001000NRG23280420220015398
|
28/04/2022
|
Manjit kaur
|
2611001WL000614
|
Manjit kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475514
|
|
MRS MANJEET KAUR
|
()
|
|
112
|
PHUL
|
PB-11-001-008-001/66
(DHINGARH)
|
2611001000NRG23280420220015405
|
28/04/2022
|
Gurwinder Kaur
|
2611001WL000614
|
Gurwinder Kaur
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475534
|
|
MRS GURWINDER KAUR
|
()
|
|
113
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG23280420220015416
|
28/04/2022
|
Karamjit Kaur
|
2611001WL000614
|
Karamjit Kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475520
|
|
MRS KARAMJIT KAUR
|
()
|
|
114
|
PHUL
|
PB-11-001-022-001/410
(PHULE WALA)
|
2611001000NRG23280420220015344
|
28/04/2022
|
Jaspreet Kaur
|
2611001WL000613
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475538
|
|
MRS JASPREET KAUR
|
()
|
|
115
|
PHUL
|
PB-11-001-022-001/410
(PHULE WALA)
|
2611001000NRG23280420220015343
|
28/04/2022
|
Jaspreet Kaur
|
2611001WL000613
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087475537
|
|
MRS JASPREET KAUR
|
()
|
|
116
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23280420220015486
|
28/04/2022
|
GURTEJ SINGH
|
2611001WL000615
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087475515
|
|
MR GURTEJ SINGH
|
()
|
|
117
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23280420220015485
|
28/04/2022
|
GURTEJ SINGH
|
2611001WL000615
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087475516
|
|
MR GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
118
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG23280420220014358
|
28/04/2022
|
PARAMJIT KAUR
|
2611001WL000577
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087475521
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
119
|
PHUL
|
PB-11-001-008-001/132
(DHINGARH)
|
2611001000NRG23280420220015367
|
28/04/2022
|
Paramjeet Kaur
|
2611001WL000614
|
Paramjeet Kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087475528
|
|
MRS PARAMJIT KAUR WO JAGROOP KHAN
|
()
|
|
120
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG23280420220015368
|
28/04/2022
|
Paramjit Kaur
|
2611001WL000614
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475524
|
|
MRS PARAMJIT KAUR
|
()
|
|
121
|
PHUL
|
PB-11-001-008-001/135
(DHINGARH)
|
2611001000NRG23280420220015370
|
28/04/2022
|
SIMRANJIT KAUR
|
2611001WL000614
|
SIMRANJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475533
|
|
MR SIMARANJIT KAUR
|
()
|
|
122
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG23280420220015372
|
28/04/2022
|
VEERPAL KAUR
|
2611001WL000614
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087475527
|
|
MRS VEERPAL KAUR
|
()
|
|
123
|
PHUL
|
PB-11-001-008-001/37
(DHINGARH)
|
2611001000NRG23280420220015389
|
28/04/2022
|
Darso
|
2611001WL000614
|
Darso
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475523
|
|
MRS DARSHO WO ATMA SINGH
|
()
|
|
124
|
PHUL
|
PB-11-001-008-001/44
(DHINGARH)
|
2611001000NRG23280420220015394
|
28/04/2022
|
SARABJIT KAUR
|
2611001WL000614
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475532
|
|
MRS SARABJIT KAUR
|
()
|
|
125
|
PHUL
|
PB-11-001-008-001/83
(DHINGARH)
|
2611001000NRG23280420220015414
|
28/04/2022
|
Kulwinder Kaur
|
2611001WL000614
|
Kulwinder Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475525
|
|
MRS KULWINDER KAUR
|
()
|
|
126
|
PHUL
|
PB-11-001-008-001/96
(DHINGARH)
|
2611001000NRG23280420220015417
|
28/04/2022
|
Kiranjeet Kaur
|
2611001WL000614
|
Kiranjeet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475522
|
|
MRS KIRANJEET KAUR
|
()
|
|
127
|
PHUL
|
PB-11-001-008-001/97
(DHINGARH)
|
2611001000NRG23280420220015418
|
28/04/2022
|
Malkit Kaur
|
2611001WL000614
|
Malkit Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087475526
|
|
MS RAJPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
128
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG23280420220014941
|
28/04/2022
|
DARSHAN SINGH
|
2611001WL000600
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087475531
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
PHUL
|
PB-11-001-022-001/165
(PHULE WALA)
|
2611001000NRG23280420220015314
|
28/04/2022
|
Kulwinder kaur
|
2611001WL000613
|
Kulwinder kaur
|
00468
|
UBIN0931951
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087475530
|
|
Kulwinderkaur
|
()
|
|
130
|
PHUL
|
PB-11-001-022-001/165
(PHULE WALA)
|
2611001000NRG23280420220015313
|
28/04/2022
|
Kulwinder kaur
|
2611001WL000613
|
Kulwinder kaur
|
00468
|
UBIN0931951
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087475529
|
|
Kulwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164688
|
164688
|
|
|
|
|
|
|
|