|
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-11-001-012-001/32-A
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205366
|
28/09/2022
|
Hardeep Kaur
|
2611001WL007934
|
Hardeep Kaur
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486981
|
|
Hardeep Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-025-001/174
(SANDHU KHURD)
|
2611001000NRG23280920220203263
|
28/09/2022
|
MANDEEP KAUR
|
2611001WL007869
|
MANDEEP KAUR
|
00078
|
CNRB0003879
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937486983
|
|
MANDEEP KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG23280920220203264
|
28/09/2022
|
JAGDEEP KAUR
|
2611001WL007869
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486982
|
|
JAGDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-012-001/23-A
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205348
|
28/09/2022
|
JAGTAR SINGH
|
2611001WL007934
|
JAGTAR SINGH
|
00152
|
HDFC0001389
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486984
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-008-001/130
(DHINGARH)
|
2611001000NRG23280920220204460
|
28/09/2022
|
Bhagwanti Kaur
|
2611001WL007904
|
Bhagwanti Kaur
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486986
|
|
Bhagwanti Kaur
|
()
|
|
6
|
PHUL
|
PB-11-001-008-001/87
(DHINGARH)
|
2611001000NRG23280920220204564
|
28/09/2022
|
Manjinder Kaur
|
2611001WL007906
|
Manjinder Kaur
|
00152
|
HDFC0003156
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486987
|
|
Manjinder Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-008-001/93
(DHINGARH)
|
2611001000NRG23280920220204567
|
28/09/2022
|
Buta Khan
|
2611001WL007906
|
Buta Khan
|
00152
|
HDFC0003156
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486985
|
|
Buta Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG23280920220204456
|
28/09/2022
|
surjit singh
|
2611001WL007903
|
surjit singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486988
|
|
surjit singh
|
()
|
|
9
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23280920220204457
|
28/09/2022
|
Ajmer Singh
|
2611001WL007903
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486989
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-009-001/426
(DULLE WALA)
|
2611001000NRG23280920220205034
|
28/09/2022
|
Jaspreet Kaur
|
2611001WL007927
|
Jaspreet Kaur
|
00349
|
PSIB0021285
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486990
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-004-001/111
(BURJ GILL)
|
2611001000NRG23280920220203968
|
28/09/2022
|
GURMAIL KAUR
|
2611001WL007895
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487055
|
|
GURMAIL KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/117
(BURJ GILL)
|
2611001000NRG23280920220203969
|
28/09/2022
|
SUKHPAL KAUR
|
2611001WL007895
|
SUKHPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487058
|
|
SUKHPAL KAUR
|
()
|
|
13
|
PHUL
|
PB-11-001-004-001/123
(BURJ GILL)
|
2611001000NRG23280920220203971
|
28/09/2022
|
RAM SINGH
|
2611001WL007895
|
RAM SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487018
|
|
RAM SINGH
|
()
|
|
14
|
PHUL
|
PB-11-001-004-001/17-A
(BURJ GILL)
|
2611001000NRG23280920220203187
|
28/09/2022
|
SURJIT KAUR
|
2611001WL007866
|
SURJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487040
|
|
SURJIT KAUR
|
()
|
|
15
|
PHUL
|
PB-11-001-004-001/22-A
(BURJ GILL)
|
2611001000NRG23280920220204439
|
28/09/2022
|
Binder Singh
|
2611001WL007903
|
Binder Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487056
|
|
Binder Singh
|
()
|
|
16
|
PHUL
|
PB-11-001-004-001/268
(BURJ GILL)
|
2611001000NRG23280920220204441
|
28/09/2022
|
Soma Kaur
|
2611001WL007903
|
Soma Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487062
|
|
Soma Kaur
|
()
|
|
17
|
PHUL
|
PB-11-001-004-001/271
(BURJ GILL)
|
2611001000NRG23280920220204442
|
28/09/2022
|
Sarbjeet Kaur
|
2611001WL007903
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937487059
|
|
Sarbjeet Kaur
|
()
|
|
18
|
PHUL
|
PB-11-001-004-001/277
(BURJ GILL)
|
2611001000NRG23280920220203977
|
28/09/2022
|
VEERPAL KAUR
|
2611001WL007895
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487060
|
|
VEERPAL KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-004-001/295
(BURJ GILL)
|
2611001000NRG23280920220204444
|
28/09/2022
|
BINDER KAUR
|
2611001WL007903
|
BINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487064
|
|
BINDER KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-004-001/303
(BURJ GILL)
|
2611001000NRG23280920220204445
|
28/09/2022
|
Jaspreet Kaur
|
2611001WL007903
|
Jaspreet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487046
|
|
Jaspreet Kaur
|
()
|
|
21
|
PHUL
|
PB-11-001-004-001/330
(BURJ GILL)
|
2611001000NRG23280920220204446
|
28/09/2022
|
Amritpal Kaur
|
2611001WL007903
|
Amritpal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487066
|
|
Amritpal Kaur
|
()
|
|
22
|
PHUL
|
PB-11-001-004-001/334
(BURJ GILL)
|
2611001000NRG23280920220204447
|
28/09/2022
|
Basant Singh
|
2611001WL007903
|
Basant Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487030
|
|
Basant Singh
|
()
|
|
23
|
PHUL
|
PB-11-001-004-001/347
(BURJ GILL)
|
2611001000NRG23280920220203979
|
28/09/2022
|
CHAMKAUR SINGH
|
2611001WL007895
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487019
|
|
CHAMKAUR SINGH
|
()
|
|
24
|
PHUL
|
PB-11-001-004-001/36
(BURJ GILL)
|
2611001000NRG23280920220204448
|
28/09/2022
|
Sarabjit kaur
|
2611001WL007903
|
Sarabjit kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487054
|
|
Sarabjit kaur
|
()
|
|
25
|
PHUL
|
PB-11-001-004-001/42
(BURJ GILL)
|
2611001000NRG23280920220203194
|
28/09/2022
|
CHAMKAUR SINGH
|
2611001WL007866
|
CHAMKAUR SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486991
|
|
CHAMKAUR SINGH
|
()
|
|
26
|
PHUL
|
PB-11-001-004-001/50
(BURJ GILL)
|
2611001000NRG23280920220204451
|
28/09/2022
|
HARPAL KAUR
|
2611001WL007903
|
HARPAL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487053
|
|
HARPAL KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-004-001/55
(BURJ GILL)
|
2611001000NRG23280920220204452
|
28/09/2022
|
Karamjeet kaur
|
2611001WL007903
|
Karamjeet kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487057
|
|
Karamjeet kaur
|
()
|
|
28
|
PHUL
|
PB-11-001-004-001/57
(BURJ GILL)
|
2611001000NRG23280920220203195
|
28/09/2022
|
Baljeet Kaur
|
2611001WL007866
|
Baljeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487063
|
|
Baljeet Kaur
|
()
|
|
29
|
PHUL
|
PB-11-001-004-001/75
(BURJ GILL)
|
2611001000NRG23280920220203980
|
28/09/2022
|
Sukhdev Singh
|
2611001WL007895
|
Sukhdev Singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937487022
|
|
Sukhdev Singh
|
()
|
|
30
|
PHUL
|
PB-11-001-012-001/111
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205311
|
28/09/2022
|
Baldev Singh
|
2611001WL007934
|
Baldev Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487047
|
|
Baldev Singh
|
()
|
|
31
|
PHUL
|
PB-11-001-012-001/124
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205315
|
28/09/2022
|
Jaswinder Kaur
|
2611001WL007934
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487049
|
|
Jaswinder Kaur
|
()
|
|
32
|
PHUL
|
PB-11-001-012-001/135
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205317
|
28/09/2022
|
Karmjeet Kaur
|
2611001WL007934
|
Karmjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487041
|
|
Karmjeet Kaur
|
()
|
|
33
|
PHUL
|
PB-11-001-012-001/142
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205320
|
28/09/2022
|
Karmjeet Kaur
|
2611001WL007934
|
Karmjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487065
|
|
Karmjeet Kaur
|
()
|
|
34
|
PHUL
|
PB-11-001-012-001/173
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205332
|
28/09/2022
|
Sandeep Kaur
|
2611001WL007934
|
Sandeep Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487061
|
|
Sandeep Kaur
|
()
|
|
35
|
PHUL
|
PB-11-001-012-001/186
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205335
|
28/09/2022
|
Sukhveer Kaur
|
2611001WL007934
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487052
|
|
Sukhveer Kaur
|
()
|
|
36
|
PHUL
|
PB-11-001-012-001/202
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205341
|
28/09/2022
|
Baljinder kaur
|
2611001WL007934
|
Baljinder kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487050
|
|
Baljinder kaur
|
()
|
|
37
|
PHUL
|
PB-11-001-012-001/205
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205343
|
28/09/2022
|
Gurmeet SINGH
|
2611001WL007934
|
Gurmeet SINGH
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487026
|
|
Gurmeet SINGH
|
()
|
|
38
|
PHUL
|
PB-11-001-012-001/208
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205345
|
28/09/2022
|
Parmjeet Kaur
|
2611001WL007934
|
Parmjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487051
|
|
Parmjeet Kaur
|
()
|
|
39
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205347
|
28/09/2022
|
SANDEEP KAUR
|
2611001WL007934
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487027
|
|
SANDEEP KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205351
|
28/09/2022
|
REENA KAUR
|
2611001WL007934
|
REENA KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487068
|
|
REENA KAUR
|
()
|
|
41
|
PHUL
|
PB-11-001-012-001/234
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205352
|
28/09/2022
|
SUKHO KAUR
|
2611001WL007934
|
SUKHO KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487020
|
|
SUKHO KAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-012-001/24-A
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205354
|
28/09/2022
|
JASVIR KAUR
|
2611001WL007934
|
JASVIR KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487039
|
|
JASVIR KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-012-001/254
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205359
|
28/09/2022
|
MANPREET BAI
|
2611001WL007934
|
MANPREET BAI
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487067
|
|
MANPREET BAI
|
()
|
|
44
|
PHUL
|
PB-11-001-012-001/280
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205361
|
28/09/2022
|
Rani Kaur
|
2611001WL007934
|
Rani Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487021
|
|
Rani Kaur
|
()
|
|
45
|
PHUL
|
PB-11-001-012-001/291
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205364
|
28/09/2022
|
Gurmeet kaur
|
2611001WL007934
|
Gurmeet kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487023
|
|
Gurmeet kaur
|
()
|
|
46
|
PHUL
|
PB-11-001-012-001/298
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205365
|
28/09/2022
|
SEMPI KAUR
|
2611001WL007934
|
SEMPI KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487031
|
|
SEMPI KAUR
|
()
|
|
47
|
PHUL
|
PB-11-001-012-001/53
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205372
|
28/09/2022
|
Raj Kaur
|
2611001WL007934
|
Raj Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487034
|
|
Raj Kaur
|
()
|
|
48
|
PHUL
|
PB-11-001-012-001/55-A
(HARNAM SINGH WALA)
|
2611001000NRG23280920220203283
|
28/09/2022
|
JAGSEER SINGH
|
2611001WL007870
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937487038
|
|
JAGSEER SINGH
|
()
|
|
49
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205374
|
28/09/2022
|
AMARJEET KAUR
|
2611001WL007934
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487032
|
|
AMARJEET KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-012-001/68
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205378
|
28/09/2022
|
Shinda Singh
|
2611001WL007934
|
Shinda Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487036
|
|
Shinda Singh
|
()
|
|
51
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205380
|
28/09/2022
|
Sarbjit Kaur
|
2611001WL007934
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487035
|
|
Sarbjit Kaur
|
()
|
|
52
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205382
|
28/09/2022
|
GURMEL KAUR
|
2611001WL007934
|
GURMEL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487025
|
|
GURMEL KAUR
|
()
|
|
53
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205383
|
28/09/2022
|
Mukhtiar Kaur
|
2611001WL007934
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487029
|
|
Mukhtiar Kaur
|
()
|
|
54
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205385
|
28/09/2022
|
Amandeep Kaur
|
2611001WL007934
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487033
|
|
Amandeep Kaur
|
()
|
|
55
|
PHUL
|
PB-11-001-012-001/89
(HARNAM SINGH WALA)
|
2611001000NRG23280920220203284
|
28/09/2022
|
Harpreet Singh
|
2611001WL007870
|
Harpreet Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487037
|
|
Harpreet Singh
|
()
|
|
56
|
PHUL
|
PB-11-001-012-001/98
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205387
|
28/09/2022
|
Sukhdarshan Singh
|
2611001WL007934
|
Sukhdarshan Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487048
|
|
Sukhdarshan Singh
|
()
|
|
57
|
PHUL
|
PB-11-001-014-001/23-A
(KALOKE)
|
2611001000NRG23280920220203179
|
28/09/2022
|
GURMAIL KAUR
|
2611001WL007865
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486992
|
|
GURMAIL KAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG23280920220203180
|
28/09/2022
|
Inderjit kaur
|
2611001WL007865
|
Inderjit kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487024
|
|
Inderjit kaur
|
()
|
|
59
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG23280920220203183
|
28/09/2022
|
Angrej kaur
|
2611001WL007865
|
Angrej kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937487028
|
|
Angrej kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-012-001/67
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205377
|
28/09/2022
|
Jasveer Kaur
|
2611001WL007934
|
Jasveer Kaur
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487069
|
|
Jasveer Kaur
|
()
|
|
61
|
PHUL
|
PB-11-001-025-001/83-A
(SANDHU KHURD)
|
2611001000NRG23280920220203277
|
28/09/2022
|
Charnjeet kaur
|
2611001WL007869
|
Charnjeet kaur
|
00354
|
PUNB0761900
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487070
|
|
Charnjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
PHUL
|
PB-11-001-030-001/1
(Bhai rupa khurd)
|
2611001000NRG23280920220203196
|
28/09/2022
|
Manjeet Kaur
|
2611001WL007867
|
Manjeet Kaur
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487071
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-007-001/105
(DHAPALI)
|
2611001000NRG23280920220203285
|
28/09/2022
|
BANT SINGH
|
2611001WL007871
|
BANT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487092
|
|
MR BANT SINGH
|
()
|
|
64
|
PHUL
|
PB-11-001-007-001/548
(DHAPALI)
|
2611001000NRG23280920220203869
|
28/09/2022
|
TAJINDER SINGH
|
2611001WL007892
|
TAJINDER SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487109
|
|
MR TEJINDER SINGH
|
()
|
|
65
|
PHUL
|
PB-11-001-007-001/551
(DHAPALI)
|
2611001000NRG23280920220203286
|
28/09/2022
|
JOGA SINGH
|
2611001WL007871
|
JOGA SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487072
|
|
SUKDEV KAUR
|
()
|
|
66
|
PHUL
|
PB-11-001-007-001/93
(DHAPALI)
|
2611001000NRG23280920220203287
|
28/09/2022
|
RAM PARSAD
|
2611001WL007871
|
RAM PARSAD
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487073
|
|
RAM PARSHAD SO NANDI RAM
|
()
|
|
67
|
PHUL
|
PB-11-001-009-001/380
(DULLE WALA)
|
2611001000NRG23280920220205033
|
28/09/2022
|
Karamjit Kaur
|
2611001WL007927
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487113
|
|
MRS KIRANJIT KAUR
|
()
|
|
68
|
PHUL
|
PB-11-001-010-001/112
(GHANDHA BANA)
|
2611001000NRG23280920220203204
|
28/09/2022
|
Sukhdev Singh
|
2611001WL007868
|
Sukhdev Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487106
|
|
MR SUKHDEV SINGH
|
()
|
|
69
|
PHUL
|
PB-11-001-010-001/113
(GHANDHA BANA)
|
2611001000NRG23280920220203205
|
28/09/2022
|
Hardev Singh
|
2611001WL007868
|
Hardev Singh
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487091
|
|
MR HARDEV SINGH
|
()
|
|
70
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG23280920220203208
|
28/09/2022
|
Manjit Kaur
|
2611001WL007868
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487090
|
|
MRS MANJIT KAUR
|
()
|
|
71
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG23280920220203209
|
28/09/2022
|
manjit kaur
|
2611001WL007868
|
manjit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487099
|
|
MRS MANJIT KAUR
|
()
|
|
72
|
PHUL
|
PB-11-001-010-001/152
(GHANDHA BANA)
|
2611001000NRG23280920220203211
|
28/09/2022
|
Jaswinder kaur
|
2611001WL007868
|
Jaswinder kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487097
|
|
MRS JASWINDER KAUR
|
()
|
|
73
|
PHUL
|
PB-11-001-010-001/158
(GHANDHA BANA)
|
2611001000NRG23280920220203212
|
28/09/2022
|
Naseeb kaur
|
2611001WL007868
|
Naseeb kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487100
|
|
MRS NASIB KAUR
|
()
|
|
74
|
PHUL
|
PB-11-001-010-001/16
(GHANDHA BANA)
|
2611001000NRG23280920220203213
|
28/09/2022
|
TALWINDER SINGH
|
2611001WL007868
|
TALWINDER SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487107
|
|
MR TALWINDER SINGH
|
()
|
|
75
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG23280920220203215
|
28/09/2022
|
middo
|
2611001WL007868
|
middo
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487098
|
|
MRS MIDO
|
()
|
|
76
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG23280920220203216
|
28/09/2022
|
Buta Kha
|
2611001WL007868
|
Buta Kha
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487101
|
|
MR BUTA KHAN
|
()
|
|
77
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG23280920220203217
|
28/09/2022
|
TARA SINGH
|
2611001WL007868
|
TARA SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487077
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
78
|
PHUL
|
PB-11-001-010-001/247
(GHANDHA BANA)
|
2611001000NRG23280920220203229
|
28/09/2022
|
MAL SINGH
|
2611001WL007868
|
MAL SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487093
|
|
MR MAL SINGH DSSO
|
()
|
|
79
|
PHUL
|
PB-11-001-010-001/294
(GHANDHA BANA)
|
2611001000NRG23280920220203232
|
28/09/2022
|
Gurcharn Singh
|
2611001WL007868
|
Gurcharn Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487079
|
|
MR GURCHARAN SINGH DSSO PLA 72887
|
()
|
|
80
|
PHUL
|
PB-11-001-010-001/299
(GHANDHA BANA)
|
2611001000NRG23280920220203233
|
28/09/2022
|
Charanjit Kaur
|
2611001WL007868
|
Charanjit Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937487075
|
|
MRS CHARNJIT KAUR
|
()
|
|
81
|
PHUL
|
PB-11-001-010-001/359
(GHANDHA BANA)
|
2611001000NRG23280920220203235
|
28/09/2022
|
GURJIWAN SINGH
|
2611001WL007868
|
GURJIWAN SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487110
|
|
MR GURJIWAN SINGH
|
()
|
|
82
|
PHUL
|
PB-11-001-010-001/53-A
(GHANDHA BANA)
|
2611001000NRG23280920220203239
|
28/09/2022
|
HARBANS SINGH
|
2611001WL007868
|
HARBANS SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487078
|
|
MR HARBANS SINGH DSSO PLA 72866
|
()
|
|
83
|
PHUL
|
PB-11-001-010-001/61-A
(GHANDHA BANA)
|
2611001000NRG23280920220203240
|
28/09/2022
|
NASEEB KAUR
|
2611001WL007868
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487081
|
|
MRS NASEEB KAUR
|
()
|
|
84
|
PHUL
|
PB-11-001-010-001/73-A
(GHANDHA BANA)
|
2611001000NRG23280920220203241
|
28/09/2022
|
JARNAIL SINGH
|
2611001WL007868
|
JARNAIL SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487076
|
|
MR JARNAIL SINGH
|
()
|
|
85
|
PHUL
|
PB-11-001-010-001/74-A
(GHANDHA BANA)
|
2611001000NRG23280920220203242
|
28/09/2022
|
NOOR KHAN
|
2611001WL007868
|
NOOR KHAN
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487080
|
|
MR JAILI KHAN NURA
|
()
|
|
86
|
PHUL
|
PB-11-001-010-001/79
(GHANDHA BANA)
|
2611001000NRG23280920220203243
|
28/09/2022
|
Jagjit Singh
|
2611001WL007868
|
Jagjit Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487102
|
|
MR JAGJIT SINGH
|
()
|
|
87
|
PHUL
|
PB-11-001-010-001/98
(GHANDHA BANA)
|
2611001000NRG23280920220203245
|
28/09/2022
|
Harbans Kaur
|
2611001WL007868
|
Harbans Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487096
|
|
MRS HARBANS KAUR
|
()
|
|
88
|
PHUL
|
PB-11-001-025-001/101
(SANDHU KHURD)
|
2611001000NRG23280920220203247
|
28/09/2022
|
KARMJIT KAUR
|
2611001WL007869
|
KARMJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487088
|
|
MS KARAMJIT KAUR
|
()
|
|
89
|
PHUL
|
PB-11-001-025-001/110
(SANDHU KHURD)
|
2611001000NRG23280920220203250
|
28/09/2022
|
karamjit kaur
|
2611001WL007869
|
karamjit kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937487095
|
|
MRS KARAMJIT KAUR
|
()
|
|
90
|
PHUL
|
PB-11-001-025-001/111
(SANDHU KHURD)
|
2611001000NRG23280920220203251
|
28/09/2022
|
SUKHJIT KAUR
|
2611001WL007869
|
SUKHJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487089
|
|
MRS SUKHJIT KAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-025-001/131
(SANDHU KHURD)
|
2611001000NRG23280920220203255
|
28/09/2022
|
Harpreet Kaur
|
2611001WL007869
|
Harpreet Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487094
|
|
MR HARPREET KAUR
|
()
|
|
92
|
PHUL
|
PB-11-001-025-001/136
(SANDHU KHURD)
|
2611001000NRG23280920220203256
|
28/09/2022
|
Jasveer Kaur
|
2611001WL007869
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487103
|
|
MRS JASVIR KAUR
|
()
|
|
93
|
PHUL
|
PB-11-001-025-001/147
(SANDHU KHURD)
|
2611001000NRG23280920220203257
|
28/09/2022
|
Rani kaur
|
2611001WL007869
|
Rani kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487105
|
|
MRS RANI KAUR
|
()
|
|
94
|
PHUL
|
PB-11-001-025-001/16-A
(SANDHU KHURD)
|
2611001000NRG23280920220203259
|
28/09/2022
|
Ramandeep Kaur
|
2611001WL007869
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487108
|
|
MRS RAMANDEEP KAUR
|
()
|
|
95
|
PHUL
|
PB-11-001-025-001/17-A
(SANDHU KHURD)
|
2611001000NRG23280920220203262
|
28/09/2022
|
PARMJIR KAUR
|
2611001WL007869
|
PARMJIR KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487085
|
|
MRS PARAMJIT KAUR
|
()
|
|
96
|
PHUL
|
PB-11-001-025-001/199
(SANDHU KHURD)
|
2611001000NRG23280920220203289
|
28/09/2022
|
GURDIT SINGH
|
2611001WL007872
|
GURDIT SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487104
|
|
MR GURDIT SINGH
|
()
|
|
97
|
PHUL
|
PB-11-001-025-001/206
(SANDHU KHURD)
|
2611001000NRG23280920220203266
|
28/09/2022
|
MANDEEP KAUR
|
2611001WL007869
|
MANDEEP KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487111
|
|
MRS MANDEEP KAUR
|
()
|
|
98
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG23280920220203267
|
28/09/2022
|
Satnam Singh
|
2611001WL007869
|
Satnam Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487086
|
|
MR SATNAM SINGH
|
()
|
|
99
|
PHUL
|
PB-11-001-025-001/59-A
(SANDHU KHURD)
|
2611001000NRG23280920220203269
|
28/09/2022
|
MANJIT KAUR
|
2611001WL007869
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487084
|
|
MS MANJIT KAUR
|
()
|
|
100
|
PHUL
|
PB-11-001-025-001/64-A
(SANDHU KHURD)
|
2611001000NRG23280920220203271
|
28/09/2022
|
HARJIT KAUR
|
2611001WL007869
|
HARJIT KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487083
|
|
MRS HARJIT KAUR
|
()
|
|
101
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG23280920220203274
|
28/09/2022
|
JAGSIR SINGH
|
2611001WL007869
|
JAGSIR SINGH
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937487112
|
|
MR JAGSIR SINGH
|
()
|
|
102
|
PHUL
|
PB-11-001-025-001/77-A
(SANDHU KHURD)
|
2611001000NRG23280920220203275
|
28/09/2022
|
BALJIT KAUR
|
2611001WL007869
|
BALJIT KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487082
|
|
MRS BALJIT KAUR
|
()
|
|
103
|
PHUL
|
PB-11-001-025-001/90-A
(SANDHU KHURD)
|
2611001000NRG23280920220203280
|
28/09/2022
|
GURMEET KAUR
|
2611001WL007869
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487087
|
|
MS GURMEET KAUR
|
()
|
|
104
|
PHUL
|
PB-11-001-028-001/432
(DHAPALI KHURD)
|
2611001000NRG23280920220203877
|
28/09/2022
|
MANJIT SINGH
|
2611001WL007892
|
MANJIT SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487074
|
|
MR MANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
105
|
PHUL
|
PB-11-001-008-001/13
(DHINGARH)
|
2611001000NRG23280920220204459
|
28/09/2022
|
REKHA SINGH
|
2611001WL007904
|
REKHA SINGH
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937486993
|
|
MR REKHA SINGH
|
()
|
|
106
|
PHUL
|
PB-11-001-008-001/140
(DHINGARH)
|
2611001000NRG23280920220204462
|
28/09/2022
|
JASPREET KAUR
|
2611001WL007904
|
JASPREET KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487115
|
|
MRS JASPREET KAUR
|
()
|
|
107
|
PHUL
|
PB-11-001-008-001/36
(DHINGARH)
|
2611001000NRG23280920220204478
|
28/09/2022
|
Karamjit kaur
|
2611001WL007904
|
Karamjit kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486997
|
|
MRS KARAMJIT KAUR
|
()
|
|
108
|
PHUL
|
PB-11-001-008-001/38
(DHINGARH)
|
2611001000NRG23280920220204479
|
28/09/2022
|
Karmjit kaur
|
2611001WL007904
|
Karmjit kaur
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937486996
|
|
MISS JASPREET KAUR
|
()
|
|
109
|
PHUL
|
PB-11-001-008-001/40
(DHINGARH)
|
2611001000NRG23280920220204480
|
28/09/2022
|
Jaspreet Kaur
|
2611001WL007904
|
Jaspreet Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486998
|
|
MRS JASPREET KAUR
|
()
|
|
110
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG23280920220205041
|
28/09/2022
|
Ajiab Singh
|
2611001WL007927
|
Ajiab Singh
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937486995
|
|
MR AJAIB SINGH
|
()
|
|
111
|
PHUL
|
PB-11-001-012-001/233
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205350
|
28/09/2022
|
Kartar Ram
|
2611001WL007934
|
Kartar Ram
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487116
|
|
MR KARTAR RAM
|
()
|
|
112
|
PHUL
|
PB-11-001-012-001/283
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205362
|
28/09/2022
|
Shaganpreet Kaur
|
2611001WL007934
|
Shaganpreet Kaur
|
00415
|
SBIN0050055
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937487114
|
|
MRS SHAGANPREET KAUR
|
()
|
|
113
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG23280920220204634
|
28/09/2022
|
MOHINDER KAUR
|
2611001WL007911
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487118
|
|
MRS MOHINDER KAUR CDPO
|
()
|
|
114
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG23280920220204635
|
28/09/2022
|
JASPAL KAUR
|
2611001WL007911
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487119
|
|
MRS CHAMKAUR SINGH SO MANDAR SINGH S
|
()
|
|
115
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG23280920220204638
|
28/09/2022
|
MITTHU SINGH
|
2611001WL007911
|
MITTHU SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487117
|
|
MR MITHU SINGH
|
()
|
|
116
|
PHUL
|
PB-11-001-024-001/23
(SADHANA)
|
2611001000NRG23280920220203873
|
28/09/2022
|
GURTEJ SINGH
|
2611001WL007892
|
GURTEJ SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937486994
|
|
MR GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
117
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205360
|
28/09/2022
|
Sonu Kaur
|
2611001WL007934
|
Sonu Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937486999
|
|
MISS SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
118
|
PHUL
|
PB-11-001-009-001/33
(DULLE WALA)
|
2611001000NRG23280920220205029
|
28/09/2022
|
HARJIT KAUR
|
2611001WL007927
|
HARJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487000
|
|
MRS HARJIT KAUR
|
()
|
|
119
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG23280920220205031
|
28/09/2022
|
AMARJIT KAUR
|
2611001WL007927
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487001
|
|
MRS AMARJIT KAUR
|
()
|
|
120
|
PHUL
|
PB-11-001-009-001/38
(DULLE WALA)
|
2611001000NRG23280920220205032
|
28/09/2022
|
SHINDER KAUR
|
2611001WL007927
|
SHINDER KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487002
|
|
MRS SINDER KAUR
|
()
|
|
121
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG23280920220205035
|
28/09/2022
|
gurdhayan kaur
|
2611001WL007927
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487004
|
|
MRS GURDHIYAN KAUR
|
()
|
|
122
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG23280920220205036
|
28/09/2022
|
Jasmal kaur
|
2611001WL007927
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487003
|
|
MRS JASMEL KAUR WO KEWAL SINGH
|
()
|
|
123
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG23280920220205037
|
28/09/2022
|
Angrej kaur
|
2611001WL007927
|
Angrej kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487005
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
124
|
PHUL
|
PB-11-001-008-001/133
(DHINGARH)
|
2611001000NRG23280920220204461
|
28/09/2022
|
Paramjit Kaur
|
2611001WL007904
|
Paramjit Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487006
|
|
MRS PARAMJIT KAUR
|
()
|
|
125
|
PHUL
|
PB-11-001-008-001/147
(DHINGARH)
|
2611001000NRG23280920220204463
|
28/09/2022
|
BEANT KAUR
|
2611001WL007904
|
BEANT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487017
|
|
MRS BEANT KAUR
|
()
|
|
126
|
PHUL
|
PB-11-001-008-001/152
(DHINGARH)
|
2611001000NRG23280920220204465
|
28/09/2022
|
VEERPAL KAUR
|
2611001WL007904
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937487016
|
|
MRS VEERPAL KAUR
|
()
|
|
127
|
PHUL
|
PB-11-001-008-001/9-A
(DHINGARH)
|
2611001000NRG23280920220204565
|
28/09/2022
|
Kiranjeet kaur
|
2611001WL007906
|
Kiranjeet kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487015
|
|
MRS KIRANJEET KAUR
|
()
|
|
128
|
PHUL
|
PB-11-001-023-001/111
(RIA)
|
2611001000NRG23280920220204628
|
28/09/2022
|
Jasvir singh
|
2611001WL007911
|
Jasvir singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487014
|
|
MR JASVEER SINGH
|
()
|
|
129
|
PHUL
|
PB-11-001-023-001/113
(RIA)
|
2611001000NRG23280920220204629
|
28/09/2022
|
Kirna
|
2611001WL007911
|
Kirna
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937487010
|
|
MRS KIRNA
|
()
|
|
130
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG23280920220204633
|
28/09/2022
|
HARPREET KAUR
|
2611001WL007911
|
HARPREET KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487011
|
|
MISS HARPREET KAUR
|
()
|
|
131
|
PHUL
|
PB-11-001-023-001/503
(RIA)
|
2611001000NRG23280920220203867
|
28/09/2022
|
AMARJEET KAUR
|
2611001WL007891
|
AMARJEET KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487007
|
|
MRS AMARJEET KAUR
|
()
|
|
132
|
PHUL
|
PB-11-001-023-001/53
(RIA)
|
2611001000NRG23280920220204637
|
28/09/2022
|
AMARJIT KAUR
|
2611001WL007911
|
AMARJIT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487012
|
|
MRS AMARJIT KAUR DSSO BTD PLA97632
|
()
|
|
133
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG23280920220203868
|
28/09/2022
|
VEERPAL KAUR
|
2611001WL007891
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487008
|
|
MRS VEERPAL KAUR
|
()
|
|
134
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG23280920220204640
|
28/09/2022
|
mela singh
|
2611001WL007911
|
mela singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487013
|
|
MR MELA SINGH
|
()
|
|
135
|
PHUL
|
PB-11-001-023-001/73
(RIA)
|
2611001000NRG23280920220204644
|
28/09/2022
|
Lachhman singh
|
2611001WL007911
|
Lachhman singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487009
|
|
MR LACHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
136
|
PHUL
|
PB-11-001-004-001/327
(BURJ GILL)
|
2611001000NRG23280920220203193
|
28/09/2022
|
Charanjeet kaur
|
2611001WL007866
|
Charanjeet kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487042
|
|
MRS CHARANJEET KAUR WO GURSEWAK SINGH
|
()
|
|
137
|
PHUL
|
PB-11-001-010-001/292
(GHANDHA BANA)
|
2611001000NRG23280920220203231
|
28/09/2022
|
Darshan Singh
|
2611001WL007868
|
Darshan Singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487043
|
|
MR DARSHAN SINGH
|
()
|
|
138
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG23280920220203201
|
28/09/2022
|
DARSHAN SINGH
|
2611001WL007867
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487044
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
139
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG23280920220205358
|
28/09/2022
|
Kulwinder Kaur
|
2611001WL007934
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937487045
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194580
|
194580
|
|
|
|
|
|
|
|