|
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-11-001-009-001/13-A
(DULLE WALA)
|
2611001000NRG23290620220106533
|
29/06/2022
|
Jaspal Kaur
|
2611001WL003478
|
Jaspal Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247544
|
|
Jaspal Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-009-001/159-A
(DULLE WALA)
|
2611001000NRG23290620220106534
|
29/06/2022
|
KULWINDER KAUR
|
2611001WL003478
|
KULWINDER KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247543
|
|
KULWINDER KAUR
|
()
|
|
3
|
PHUL
|
PB-11-001-009-001/395
(DULLE WALA)
|
2611001000NRG23290620220106552
|
29/06/2022
|
Gurmukh Singh
|
2611001WL003479
|
Gurmukh Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247545
|
|
Gurmukh Singh
|
()
|
|
4
|
PHUL
|
PB-11-001-009-001/96
(DULLE WALA)
|
2611001000NRG23290620220106543
|
29/06/2022
|
Angraj Kaur
|
2611001WL003478
|
Angraj Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247542
|
|
Angraj Kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-030-001/26
(Kalebagh)
|
2611001000NRG23290620220106810
|
29/06/2022
|
surjit singh
|
2611001WL003488
|
surjit singh
|
00349
|
PSIB0000143
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410247539
|
|
surjit singh
|
()
|
|
6
|
PHUL
|
PB-11-001-030-001/29
(Kalebagh)
|
2611001000NRG23290620220106486
|
29/06/2022
|
Shinder Singh
|
2611001WL003476
|
Shinder Singh
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247540
|
|
Shinder Singh
|
()
|
|
7
|
PHUL
|
PB-11-001-030-001/37
(Kalebagh)
|
2611001000NRG23290620220106811
|
29/06/2022
|
Ajmer Singh
|
2611001WL003488
|
Ajmer Singh
|
00349
|
PSIB0000143
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410247541
|
|
Ajmer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
8
|
PHUL
|
PB-11-001-030-001/34
(Kalebagh)
|
2611001000NRG23290620220106487
|
29/06/2022
|
kuldeep singh
|
2611001WL003476
|
kuldeep singh
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247546
|
|
kuldeep singh
|
()
|
|
9
|
PHUL
|
PB-11-001-033-001/8
(Kalebagh)
|
2611001000NRG23290620220106488
|
29/06/2022
|
SATNAM SINGH
|
2611001WL003476
|
SATNAM SINGH
|
00349
|
PSIB0000274
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247547
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
PHUL
|
PB-11-001-011-001/162
(Gurusur)
|
2611001000NRG23290620220106621
|
29/06/2022
|
Balveer kaur
|
2611001WL003481
|
Balveer kaur
|
00349
|
PSIB0021006
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247550
|
|
Balveer kaur
|
()
|
|
11
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG23290620220106632
|
29/06/2022
|
Parteem Kaur
|
2611001WL003481
|
Parteem Kaur
|
00349
|
PSIB0021006
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247549
|
|
Parteem Kaur
|
()
|
|
12
|
PHUL
|
PB-11-001-031-001/24
(Tall wali)
|
2611001000NRG23290620220106837
|
29/06/2022
|
Jagraj Singh
|
2611001WL003497
|
Jagraj Singh
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247548
|
|
Jagraj Singh
|
()
|
|
13
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG23290620220106852
|
29/06/2022
|
Jagtar Singh
|
2611001WL003497
|
Jagtar Singh
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247551
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
14
|
PHUL
|
PB-11-001-009-001/201
(DULLE WALA)
|
2611001000NRG23290620220106549
|
29/06/2022
|
JASWINDER KAUR
|
2611001WL003479
|
JASWINDER KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247552
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
PHUL
|
PB-11-001-014-001/57
(KALOKE)
|
2611001000NRG23290620220106521
|
29/06/2022
|
Paramjit Kaur
|
2611001WL003477
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247553
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
PHUL
|
PB-11-001-014-001/12-A
(KALOKE)
|
2611001000NRG23290620220106489
|
29/06/2022
|
GURDEV SINGH
|
2611001WL003477
|
GURDEV SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247567
|
|
GURDEV SINGH
|
()
|
|
17
|
PHUL
|
PB-11-001-014-001/120
(KALOKE)
|
2611001000NRG23290620220106490
|
29/06/2022
|
Bhajan Kaur
|
2611001WL003477
|
Bhajan Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247555
|
|
Bhajan Kaur
|
()
|
|
18
|
PHUL
|
PB-11-001-014-001/127
(KALOKE)
|
2611001000NRG23290620220106492
|
29/06/2022
|
Meena Kaur
|
2611001WL003477
|
Meena Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247433
|
|
Meena Kaur
|
()
|
|
19
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG23290620220106493
|
29/06/2022
|
BALVEER SINGH
|
2611001WL003477
|
BALVEER SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247565
|
|
BALVEER SINGH
|
()
|
|
20
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG23290620220106494
|
29/06/2022
|
Taje Kaur
|
2611001WL003477
|
Taje Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247408
|
|
Taje Kaur
|
()
|
|
21
|
PHUL
|
PB-11-001-014-001/15-A
(KALOKE)
|
2611001000NRG23290620220106496
|
29/06/2022
|
KULWANT SINGH
|
2611001WL003477
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247428
|
|
KULWANT SINGH
|
()
|
|
22
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG23290620220106499
|
29/06/2022
|
GURJEET KAUR
|
2611001WL003477
|
GURJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247432
|
|
GURJEET KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-014-001/17-A
(KALOKE)
|
2611001000NRG23290620220106498
|
29/06/2022
|
JAGSEER SINGH
|
2611001WL003477
|
JAGSEER SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247558
|
|
JAGSEER SINGH
|
()
|
|
24
|
PHUL
|
PB-11-001-014-001/20-A
(KALOKE)
|
2611001000NRG23290620220106502
|
29/06/2022
|
CHHOTI KAUR
|
2611001WL003477
|
CHHOTI KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247410
|
|
CHHOTI KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-014-001/27-A
(KALOKE)
|
2611001000NRG23290620220106504
|
29/06/2022
|
SUKHJEET KAUR
|
2611001WL003477
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247557
|
|
SUKHJEET KAUR
|
()
|
|
26
|
PHUL
|
PB-11-001-014-001/28-A
(KALOKE)
|
2611001000NRG23290620220106505
|
29/06/2022
|
Inderjit kaur
|
2611001WL003477
|
Inderjit kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247562
|
|
Inderjit kaur
|
()
|
|
27
|
PHUL
|
PB-11-001-014-001/31-A
(KALOKE)
|
2611001000NRG23290620220106506
|
29/06/2022
|
SUKHJIT KAUR
|
2611001WL003477
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247427
|
|
SUKHJIT KAUR
|
()
|
|
28
|
PHUL
|
PB-11-001-014-001/33-A
(KALOKE)
|
2611001000NRG23290620220106507
|
29/06/2022
|
RANJIT KAUR
|
2611001WL003477
|
RANJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247430
|
|
RANJIT KAUR
|
()
|
|
29
|
PHUL
|
PB-11-001-014-001/34-A
(KALOKE)
|
2611001000NRG23290620220106508
|
29/06/2022
|
BALJIT KAUR
|
2611001WL003477
|
BALJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247431
|
|
BALJIT KAUR
|
()
|
|
30
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG23290620220106510
|
29/06/2022
|
Jalour Singh
|
2611001WL003477
|
Jalour Singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247409
|
|
Jalour Singh
|
()
|
|
31
|
PHUL
|
PB-11-001-014-001/36
(KALOKE)
|
2611001000NRG23290620220106511
|
29/06/2022
|
Maya Kaur
|
2611001WL003477
|
Maya Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247411
|
|
Maya Kaur
|
()
|
|
32
|
PHUL
|
PB-11-001-014-001/39
(KALOKE)
|
2611001000NRG23290620220106513
|
29/06/2022
|
KIRANDEEP KAUR
|
2611001WL003477
|
KIRANDEEP KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410247437
|
|
KIRANDEEP KAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-014-001/4-A
(KALOKE)
|
2611001000NRG23290620220106514
|
29/06/2022
|
Jaspal Kaur
|
2611001WL003477
|
Jaspal Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247559
|
|
Jaspal Kaur
|
()
|
|
34
|
PHUL
|
PB-11-001-014-001/45
(KALOKE)
|
2611001000NRG23290620220106516
|
29/06/2022
|
SHINDER KAUR
|
2611001WL003477
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247566
|
|
SHINDER KAUR
|
()
|
|
35
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG23290620220106523
|
29/06/2022
|
Angrej kaur
|
2611001WL003477
|
Angrej kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247564
|
|
Angrej kaur
|
()
|
|
36
|
PHUL
|
PB-11-001-014-001/7-A
(KALOKE)
|
2611001000NRG23290620220106528
|
29/06/2022
|
JASVEER KAUR
|
2611001WL003477
|
JASVEER KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410247429
|
|
JASVEER KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-027-001/100
(SELVARAH)
|
2611001000NRG23290620220106897
|
29/06/2022
|
DARSHAN SINGH
|
2611001WL003499
|
DARSHAN SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247415
|
|
DARSHAN SINGH
|
()
|
|
38
|
PHUL
|
PB-11-001-027-001/105
(SELVARAH)
|
2611001000NRG23290620220106898
|
29/06/2022
|
SUKHJINDER KAUR
|
2611001WL003499
|
SUKHJINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247421
|
|
SUKHJINDER KAUR
|
()
|
|
39
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG23290620220106798
|
29/06/2022
|
Bhindear singh
|
2611001WL003488
|
Bhindear singh
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410247416
|
|
Bhindear singh
|
()
|
|
40
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG23290620220106799
|
29/06/2022
|
Sukhdev kaur
|
2611001WL003488
|
Sukhdev kaur
|
00354
|
PUNB0135800
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3410247425
|
|
Sukhdev kaur
|
()
|
|
41
|
PHUL
|
PB-11-001-027-001/136
(SELVARAH)
|
2611001000NRG23290620220106899
|
29/06/2022
|
KARAMJIT KAUR
|
2611001WL003499
|
KARAMJIT KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247413
|
|
KARAMJIT KAUR
|
()
|
|
42
|
PHUL
|
PB-11-001-027-001/145
(SELVARAH)
|
2611001000NRG23290620220106900
|
29/06/2022
|
INDERJIT KAUR
|
2611001WL003499
|
INDERJIT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410247419
|
|
INDERJIT KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG23290620220106901
|
29/06/2022
|
HARDEV SINGH
|
2611001WL003499
|
HARDEV SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247556
|
|
HARDEV SINGH
|
()
|
|
44
|
PHUL
|
PB-11-001-027-001/159
(SELVARAH)
|
2611001000NRG23290620220106903
|
29/06/2022
|
JASWINDER KAUR
|
2611001WL003499
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247554
|
|
JASWINDER KAUR
|
()
|
|
45
|
PHUL
|
PB-11-001-027-001/167
(SELVARAH)
|
2611001000NRG23290620220106904
|
29/06/2022
|
surjeet kaur
|
2611001WL003499
|
surjeet kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247423
|
|
surjeet kaur
|
()
|
|
46
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG23290620220106801
|
29/06/2022
|
RANJEET KAUR
|
2611001WL003488
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410247561
|
|
RANJEET KAUR
|
()
|
|
47
|
PHUL
|
PB-11-001-027-001/182
(SELVARAH)
|
2611001000NRG23290620220106802
|
29/06/2022
|
KULDEEP KAUR
|
2611001WL003488
|
KULDEEP KAUR
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410247420
|
|
KULDEEP KAUR
|
()
|
|
48
|
PHUL
|
PB-11-001-027-001/191
(SELVARAH)
|
2611001000NRG23290620220106906
|
29/06/2022
|
guljar kaur
|
2611001WL003499
|
guljar kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247418
|
|
guljar kaur
|
()
|
|
49
|
PHUL
|
PB-11-001-027-001/195
(SELVARAH)
|
2611001000NRG23290620220106907
|
29/06/2022
|
SUKHPREET KAUR
|
2611001WL003499
|
SUKHPREET KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410247422
|
|
SUKHPREET KAUR
|
()
|
|
50
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG23290620220106804
|
29/06/2022
|
Sukhpreet Kaur
|
2611001WL003488
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3410247426
|
|
Sukhpreet Kaur
|
()
|
|
51
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG23290620220106908
|
29/06/2022
|
AMARJIT KAUR
|
2611001WL003499
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410247424
|
|
AMARJIT KAUR
|
()
|
|
52
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG23290620220106912
|
29/06/2022
|
Charanjeet Kaur
|
2611001WL003499
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247435
|
|
Charanjeet Kaur
|
()
|
|
53
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG23290620220106915
|
29/06/2022
|
Kuldeep Kaur
|
2611001WL003499
|
Kuldeep Kaur
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410247438
|
|
Kuldeep Kaur
|
()
|
|
54
|
PHUL
|
PB-11-001-027-001/425
(SELVARAH)
|
2611001000NRG23290620220106918
|
29/06/2022
|
SANDEEP KAUR
|
2611001WL003499
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247560
|
|
SANDEEP KAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-027-001/426
(SELVARAH)
|
2611001000NRG23290620220106806
|
29/06/2022
|
PARMINDER KAUR
|
2611001WL003488
|
PARMINDER KAUR
|
00354
|
PUNB0135800
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3410247439
|
|
PARMINDER KAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-027-001/593
(SELVARAH)
|
2611001000NRG23290620220106919
|
29/06/2022
|
PARAMJIT KAUR
|
2611001WL003499
|
PARAMJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410247436
|
|
PARAMJIT KAUR
|
()
|
|
57
|
PHUL
|
PB-11-001-027-001/60-A
(SELVARAH)
|
2611001000NRG23290620220106920
|
29/06/2022
|
SARABJEET KAUR
|
2611001WL003499
|
SARABJEET KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247412
|
|
SARABJEET KAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-027-001/627
(SELVARAH)
|
2611001000NRG23290620220106921
|
29/06/2022
|
SINDER KAUR
|
2611001WL003499
|
SINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247434
|
|
SINDER KAUR
|
()
|
|
59
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG23290620220106922
|
29/06/2022
|
SATVIR SINGH
|
2611001WL003499
|
SATVIR SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247563
|
|
SATVIR SINGH
|
()
|
|
60
|
PHUL
|
PB-11-001-027-001/88-A
(SELVARAH)
|
2611001000NRG23290620220106924
|
29/06/2022
|
MANDEEP KAUR
|
2611001WL003499
|
MANDEEP KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410247414
|
|
MANDEEP KAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-027-001/92
(SELVARAH)
|
2611001000NRG23290620220106925
|
29/06/2022
|
SARBJIT KAUR
|
2611001WL003499
|
SARBJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247417
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62394
|
62394
|
|
|
|
|
|
|
|
|
62
|
PHUL
|
PB-11-001-001-001/174
(ALLI KE)
|
2611001000NRG23290620220106763
|
29/06/2022
|
BALWINDER SINGH
|
2611001WL003485
|
BALWINDER SINGH
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247440
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG23290620220106633
|
29/06/2022
|
Nirmal Singh
|
2611001WL003481
|
Nirmal Singh
|
00354
|
PUNB0682700
|
150
|
150
|
Processed
|
29/07/2022
|
|
3410247443
|
|
Nirmal Singh
|
()
|
|
64
|
PHUL
|
PB-11-001-031-001/20
(Tall wali)
|
2611001000NRG23290620220106833
|
29/06/2022
|
Jagseer Singh
|
2611001WL003497
|
Jagseer Singh
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247442
|
|
Jagseer Singh
|
()
|
|
65
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG23290620220106846
|
29/06/2022
|
Kheta Singh
|
2611001WL003497
|
Kheta Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247441
|
|
Kheta Singh
|
()
|
|
66
|
PHUL
|
PB-11-001-031-001/7
(Tall wali)
|
2611001000NRG23290620220106849
|
29/06/2022
|
AMRITPAL KAUR
|
2611001WL003497
|
AMRITPAL KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247444
|
|
AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
67
|
PHUL
|
PB-11-001-014-001/121
(KALOKE)
|
2611001000NRG23290620220106491
|
29/06/2022
|
Baljit Kaur
|
2611001WL003477
|
Baljit Kaur
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247445
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
PHUL
|
PB-11-001-010-001/109
(GHANDHA BANA)
|
2611001000NRG23290620220106856
|
29/06/2022
|
Moorti Kaur
|
2611001WL003498
|
Moorti Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247452
|
|
MRS MURTI KAUR
|
()
|
|
69
|
PHUL
|
PB-11-001-010-001/111
(GHANDHA BANA)
|
2611001000NRG23290620220106858
|
29/06/2022
|
Basant Kaur
|
2611001WL003498
|
Basant Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247449
|
|
MS BASANT KAUR
|
()
|
|
70
|
PHUL
|
PB-11-001-010-001/115
(GHANDHA BANA)
|
2611001000NRG23290620220106859
|
29/06/2022
|
JASWANT KAUR
|
2611001WL003498
|
JASWANT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247451
|
|
MRS JASWINDER KAUR
|
()
|
|
71
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG23290620220106862
|
29/06/2022
|
Manjit Kaur
|
2611001WL003498
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247450
|
|
MRS MANJIT KAUR
|
()
|
|
72
|
PHUL
|
PB-11-001-010-001/142
(GHANDHA BANA)
|
2611001000NRG23290620220106863
|
29/06/2022
|
manjit kaur
|
2611001WL003498
|
manjit kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247460
|
|
MRS MANJIT KAUR
|
()
|
|
73
|
PHUL
|
PB-11-001-010-001/148
(GHANDHA BANA)
|
2611001000NRG23290620220106865
|
29/06/2022
|
Jarnail Kaur
|
2611001WL003498
|
Jarnail Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247455
|
|
MR JARNAIL SINGH
|
()
|
|
74
|
PHUL
|
PB-11-001-010-001/149
(GHANDHA BANA)
|
2611001000NRG23290620220106866
|
29/06/2022
|
Jeeto Kaur
|
2611001WL003498
|
Jeeto Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247457
|
|
MR JEET SINGH
|
()
|
|
75
|
PHUL
|
PB-11-001-010-001/160
(GHANDHA BANA)
|
2611001000NRG23290620220106868
|
29/06/2022
|
Rani Kaur
|
2611001WL003498
|
Rani Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247461
|
|
MRS RANI KAUR
|
()
|
|
76
|
PHUL
|
PB-11-001-010-001/166
(GHANDHA BANA)
|
2611001000NRG23290620220106870
|
29/06/2022
|
Jasveer Singh
|
2611001WL003498
|
Jasveer Singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247458
|
|
MR JASVIR SINGH
|
()
|
|
77
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG23290620220106871
|
29/06/2022
|
middo
|
2611001WL003498
|
middo
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247459
|
|
MRS MIDO
|
()
|
|
78
|
PHUL
|
PB-11-001-010-001/173
(GHANDHA BANA)
|
2611001000NRG23290620220106872
|
29/06/2022
|
Buta Kha
|
2611001WL003498
|
Buta Kha
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247462
|
|
MR BUTA KHAN
|
()
|
|
79
|
PHUL
|
PB-11-001-010-001/176
(GHANDHA BANA)
|
2611001000NRG23290620220106874
|
29/06/2022
|
TARA SINGH
|
2611001WL003498
|
TARA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247447
|
|
MR TARA SINGH DSSO PLA 95089
|
()
|
|
80
|
PHUL
|
PB-11-001-010-001/229
(GHANDHA BANA)
|
2611001000NRG23290620220106883
|
29/06/2022
|
Gurpreet Kaur
|
2611001WL003498
|
Gurpreet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247456
|
|
MR SATPAL SINGH
|
()
|
|
81
|
PHUL
|
PB-11-001-010-001/297
(GHANDHA BANA)
|
2611001000NRG23290620220106886
|
29/06/2022
|
Ranjeet Kaur
|
2611001WL003498
|
Ranjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247467
|
|
MRS RANJIT KAUR
|
()
|
|
82
|
PHUL
|
PB-11-001-010-001/6-A
(GHANDHA BANA)
|
2611001000NRG23290620220106893
|
29/06/2022
|
SUKHWINDER SINGH
|
2611001WL003498
|
SUKHWINDER SINGH
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247448
|
|
MR SUKHVINDER SINGH
|
()
|
|
83
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG23290620220106935
|
29/06/2022
|
GURDEV KAUR
|
2611001WL003501
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247454
|
|
MRS GURDEV KAUR
|
()
|
|
84
|
PHUL
|
PB-11-001-022-001/178
(PHULE WALA)
|
2611001000NRG23290620220106948
|
29/06/2022
|
balveer kaur
|
2611001WL003501
|
balveer kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247463
|
|
MRS BALVEER KAUR
|
()
|
|
85
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG23290620220106949
|
29/06/2022
|
jagseer singh
|
2611001WL003501
|
jagseer singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247466
|
|
MR JAGSIR SINGH
|
()
|
|
86
|
PHUL
|
PB-11-001-022-001/196
(PHULE WALA)
|
2611001000NRG23290620220106950
|
29/06/2022
|
Rekha Rani
|
2611001WL003501
|
Rekha Rani
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247464
|
|
MRS REKHA RANI
|
()
|
|
87
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG23290620220106952
|
29/06/2022
|
Sera
|
2611001WL003501
|
Sera
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247446
|
|
MRS SEERAN KAUR DSSO PLA 96169
|
()
|
|
88
|
PHUL
|
PB-11-001-022-001/26-A
(PHULE WALA)
|
2611001000NRG23290620220106953
|
29/06/2022
|
SUKHPREET KAUR
|
2611001WL003501
|
SUKHPREET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247453
|
|
MRS CHARANJIT KAUR
|
()
|
|
89
|
PHUL
|
PB-11-001-022-001/271
(PHULE WALA)
|
2611001000NRG23290620220106954
|
29/06/2022
|
rano kaur
|
2611001WL003501
|
rano kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247465
|
|
MRS RANE KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
90
|
PHUL
|
PB-11-001-011-001/100-A
(Gurusur)
|
2611001000NRG23290620220106709
|
29/06/2022
|
HARDEV KAUR
|
2611001WL003484
|
HARDEV KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247492
|
|
MRS HARDEV KAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-011-001/102-A
(Gurusur)
|
2611001000NRG23290620220106710
|
29/06/2022
|
MANJIT KAUR
|
2611001WL003484
|
MANJIT KAUR
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410247498
|
|
MRS MANJIT KAUR
|
()
|
|
92
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG23290620220106608
|
29/06/2022
|
PARMINDER KAUR
|
2611001WL003481
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
750
|
750
|
Processed
|
29/07/2022
|
|
3410247499
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
()
|
|
93
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG23290620220106609
|
29/06/2022
|
NASIB KAUR
|
2611001WL003481
|
NASIB KAUR
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247500
|
|
MR NASIB KAUR
|
()
|
|
94
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG23290620220106711
|
29/06/2022
|
VEERPAL KAUR
|
2611001WL003484
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247497
|
|
MRS VEERPAL KAUR
|
()
|
|
95
|
PHUL
|
PB-11-001-011-001/112
(Gurusur)
|
2611001000NRG23290620220106610
|
29/06/2022
|
SUKHDEV KAUR
|
2611001WL003481
|
SUKHDEV KAUR
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247483
|
|
MRS SUKHDEV KAUR WO BUGGA SINGH
|
()
|
|
96
|
PHUL
|
PB-11-001-011-001/113
(Gurusur)
|
2611001000NRG23290620220106611
|
29/06/2022
|
JASPAL KAUR
|
2611001WL003481
|
JASPAL KAUR
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247470
|
|
MRS JASPAL KAUR
|
()
|
|
97
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG23290620220106612
|
29/06/2022
|
SIMARJIT KAUR
|
2611001WL003481
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247472
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
()
|
|
98
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG23290620220106617
|
29/06/2022
|
CHARANJIT KAUR
|
2611001WL003481
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247493
|
|
MRS CHARANJIT KAUR
|
()
|
|
99
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG23290620220106720
|
29/06/2022
|
CHARANJIT KAUR
|
2611001WL003484
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247490
|
|
MRS CHARANJIT KAUR
|
()
|
|
100
|
PHUL
|
PB-11-001-011-001/183
(Gurusur)
|
2611001000NRG23290620220106726
|
29/06/2022
|
Amandeep Kaur
|
2611001WL003484
|
Amandeep Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247468
|
|
MRS AMANDEEP KAUR
|
()
|
|
101
|
PHUL
|
PB-11-001-011-001/192
(Gurusur)
|
2611001000NRG23290620220106728
|
29/06/2022
|
RAJPAL KAUR
|
2611001WL003484
|
RAJPAL KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247502
|
|
MRS RAJPAL KAUR
|
()
|
|
102
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG23290620220106729
|
29/06/2022
|
MAHINDER KAUR
|
2611001WL003484
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247496
|
|
MRS MANINDER KAUR
|
()
|
|
103
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG23290620220106731
|
29/06/2022
|
GAGANDEEP KAUR
|
2611001WL003484
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247486
|
|
MRS GAGANDEEP KAUR
|
()
|
|
104
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG23290620220106734
|
29/06/2022
|
SWARAN KAUR
|
2611001WL003484
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247489
|
|
MRS SWARAN KAUR WO AMARJIT SINGH
|
()
|
|
105
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG23290620220106626
|
29/06/2022
|
GURDEEP KAUR
|
2611001WL003481
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
750
|
750
|
Processed
|
29/07/2022
|
|
3410247477
|
|
MRS GURDEEP KAUR
|
()
|
|
106
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG23290620220106735
|
29/06/2022
|
SARBJIT KAUR
|
2611001WL003484
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247487
|
|
MRS SARABJIT KAUR
|
()
|
|
107
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG23290620220106736
|
29/06/2022
|
DALJIT KAUR
|
2611001WL003484
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247485
|
|
MRS DALJIT KAUR
|
()
|
|
108
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23290620220106630
|
29/06/2022
|
GULAB SINGH
|
2611001WL003481
|
GULAB SINGH
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247473
|
|
MR GULAB SINGH
|
()
|
|
109
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG23290620220106737
|
29/06/2022
|
CHARANJIT KAUR
|
2611001WL003484
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247471
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
()
|
|
110
|
PHUL
|
PB-11-001-011-001/70-A
(Gurusur)
|
2611001000NRG23290620220106739
|
29/06/2022
|
RANJIT KAUR
|
2611001WL003484
|
RANJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247476
|
|
MS RANJIT KAUR
|
()
|
|
111
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG23290620220106740
|
29/06/2022
|
RAJ KAUR
|
2611001WL003484
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247488
|
|
MRS RAJ KAUR
|
()
|
|
112
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG23290620220106741
|
29/06/2022
|
KARAMJIT KAUR
|
2611001WL003484
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247481
|
|
MRS KARAMJIT KAUR WO SARWAN SINGH
|
()
|
|
113
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG23290620220106634
|
29/06/2022
|
MALKIT KAUR
|
2611001WL003481
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247484
|
|
MRS MALKIT KAUR WO AMAR SINGH
|
()
|
|
114
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG23290620220106742
|
29/06/2022
|
KARAMJIT KAUR
|
2611001WL003484
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247495
|
|
MRS KARAMJIT KAUR
|
()
|
|
115
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG23290620220106743
|
29/06/2022
|
SIMARJIT KAUR
|
2611001WL003484
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247491
|
|
MRS SIMARJIT KAUR
|
()
|
|
116
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG23290620220106637
|
29/06/2022
|
SARBJIT KAUR
|
2611001WL003481
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247494
|
|
MRS SARABIJIT KAUR
|
()
|
|
117
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG23290620220106638
|
29/06/2022
|
Baljinder singh
|
2611001WL003481
|
Baljinder singh
|
00415
|
SBIN0050047
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247479
|
|
MR BALJINDER SINGH
|
()
|
|
118
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG23290620220106822
|
29/06/2022
|
Amrik singh
|
2611001WL003495
|
Amrik singh
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410247474
|
|
MR AMRIK SINGH
|
()
|
|
119
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG23290620220106824
|
29/06/2022
|
Jasveer kaur
|
2611001WL003497
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247501
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
120
|
PHUL
|
PB-11-001-031-001/13
(Tall wali)
|
2611001000NRG23290620220106828
|
29/06/2022
|
Jasveer kaur
|
2611001WL003497
|
Jasveer kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247478
|
|
MRS JASBIR KAUR
|
()
|
|
121
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG23290620220106831
|
29/06/2022
|
Gurdev kaur
|
2611001WL003497
|
Gurdev kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247480
|
|
MRS GURDEV KAUR WO AJIT SINGH
|
()
|
|
122
|
PHUL
|
PB-11-001-031-001/30
(Tall wali)
|
2611001000NRG23290620220106843
|
29/06/2022
|
Manpreet Kaur
|
2611001WL003497
|
Manpreet Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247475
|
|
MISS MANPREET KAUR UG GORA SINGH
|
()
|
|
123
|
PHUL
|
PB-11-001-031-001/8
(Tall wali)
|
2611001000NRG23290620220106850
|
29/06/2022
|
Nikki Kaur
|
2611001WL003497
|
Nikki Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247482
|
|
MRS NIKKI
|
()
|
|
124
|
PHUL
|
PB-11-001-031-001/86
(Tall wali)
|
2611001000NRG23290620220106823
|
29/06/2022
|
JARNAIL SINGH
|
2611001WL003496
|
JARNAIL SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247469
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
125
|
PHUL
|
PB-11-001-001-001/100-A
(ALLI KE)
|
2611001000NRG23290620220106744
|
29/06/2022
|
AMARJIT KAUR
|
2611001WL003485
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247504
|
|
MR TEJ SINGH SO SURJIT SINGH
|
()
|
|
126
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG23290620220106746
|
29/06/2022
|
AMARJIT KAUR
|
2611001WL003485
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247508
|
|
MRS AMARJEET KAUR WO BANSA SINGH AMARJEE
|
()
|
|
127
|
PHUL
|
PB-11-001-001-001/111-A
(ALLI KE)
|
2611001000NRG23290620220106747
|
29/06/2022
|
JASWINDER KAUR
|
2611001WL003485
|
JASWINDER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247514
|
|
MISS SUMANPREET KAUR UGS JASWINDER KAUR
|
()
|
|
128
|
PHUL
|
PB-11-001-001-001/113-A
(ALLI KE)
|
2611001000NRG23290620220106748
|
29/06/2022
|
SHINDER KAUR
|
2611001WL003485
|
SHINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247511
|
|
MRS SINDER KAUR
|
()
|
|
129
|
PHUL
|
PB-11-001-001-001/127-A
(ALLI KE)
|
2611001000NRG23290620220106750
|
29/06/2022
|
KARAM SINGH
|
2611001WL003485
|
KARAM SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247513
|
|
MR KARAM SINGH
|
()
|
|
130
|
PHUL
|
PB-11-001-001-001/129-A
(ALLI KE)
|
2611001000NRG23290620220106751
|
29/06/2022
|
BHOLY KAUR
|
2611001WL003485
|
BHOLY KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247505
|
|
MRS BHOLI KAUR WO KEWAL SINGH KAUR
|
()
|
|
131
|
PHUL
|
PB-11-001-001-001/138-A
(ALLI KE)
|
2611001000NRG23290620220106755
|
29/06/2022
|
AMARJIT KAUR
|
2611001WL003485
|
AMARJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247510
|
|
MISS AMARJEET KAUR
|
()
|
|
132
|
PHUL
|
PB-11-001-001-001/34
(ALLI KE)
|
2611001000NRG23290620220106776
|
29/06/2022
|
KAUR SINGH
|
2611001WL003485
|
KAUR SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247503
|
|
MR KAUR SINGH SO SADAGAR SINGH
|
()
|
|
133
|
PHUL
|
PB-11-001-001-001/49
(ALLI KE)
|
2611001000NRG23290620220106783
|
29/06/2022
|
JANTA SINGH
|
2611001WL003485
|
JANTA SINGH
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247512
|
|
MR JANTA SINGH
|
()
|
|
134
|
PHUL
|
PB-11-001-001-001/90-A
(ALLI KE)
|
2611001000NRG23290620220106792
|
29/06/2022
|
BALJIT KAUR
|
2611001WL003485
|
BALJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247506
|
|
MRS BALJIT KAUR WO BHOLA SINGH KAUR
|
()
|
|
135
|
PHUL
|
PB-11-001-001-001/93-A
(ALLI KE)
|
2611001000NRG23290620220106793
|
29/06/2022
|
GURMAIL KAUR
|
2611001WL003485
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247507
|
|
MRS GURMEL KAUR WO BALVIR SINGH KAUR
|
()
|
|
136
|
PHUL
|
PB-11-001-009-001/73
(DULLE WALA)
|
2611001000NRG23290620220106540
|
29/06/2022
|
Ajiab Singh
|
2611001WL003478
|
Ajiab Singh
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247509
|
|
MR AJAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
137
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG23290620220106727
|
29/06/2022
|
PARAMJIT KAUR
|
2611001WL003484
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247520
|
|
MRS PARAMJIT KAUR
|
()
|
|
138
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG23290620220106733
|
29/06/2022
|
RAWINDER KAUR
|
2611001WL003484
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247518
|
|
MRS RAVINDER KAUR
|
()
|
|
139
|
PHUL
|
PB-11-001-011-001/53
(Gurusur)
|
2611001000NRG23290620220106627
|
29/06/2022
|
JASVEER KAUR
|
2611001WL003481
|
JASVEER KAUR
|
00415
|
SBIN0050840
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247515
|
|
MRS JASBIR KAUR
|
()
|
|
140
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23290620220106629
|
29/06/2022
|
CHARANJIT KAUR
|
2611001WL003481
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
600
|
600
|
Processed
|
29/07/2022
|
|
3410247516
|
|
MRS CHARANJIT KAUR
|
()
|
|
141
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG23290620220106631
|
29/06/2022
|
JANGIR KAUR
|
2611001WL003481
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
900
|
900
|
Processed
|
29/07/2022
|
|
3410247517
|
|
MRS JAGIR KAUR
|
()
|
|
142
|
PHUL
|
PB-11-001-011-001/69
(Gurusur)
|
2611001000NRG23290620220106738
|
29/06/2022
|
CHARANJIT KAUR
|
2611001WL003484
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247519
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
143
|
PHUL
|
PB-11-001-009-001/37
(DULLE WALA)
|
2611001000NRG23290620220106551
|
29/06/2022
|
AMARJIT KAUR
|
2611001WL003479
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247521
|
|
MRS AMARJIT KAUR
|
()
|
|
144
|
PHUL
|
PB-11-001-009-001/42
(DULLE WALA)
|
2611001000NRG23290620220106536
|
29/06/2022
|
Jailo kaur
|
2611001WL003478
|
Jailo kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247523
|
|
MRS JAILO KAUR WO MANDER SINGH
|
()
|
|
145
|
PHUL
|
PB-11-001-009-001/45
(DULLE WALA)
|
2611001000NRG23290620220106537
|
29/06/2022
|
gurdhayan kaur
|
2611001WL003478
|
gurdhayan kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247524
|
|
MRS GURDHIYAN KAUR
|
()
|
|
146
|
PHUL
|
PB-11-001-009-001/46
(DULLE WALA)
|
2611001000NRG23290620220106553
|
29/06/2022
|
Jasmal kaur
|
2611001WL003479
|
Jasmal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247522
|
|
MRS JASMEL KAUR WO KEWAL SINGH
|
()
|
|
147
|
PHUL
|
PB-11-001-009-001/48
(DULLE WALA)
|
2611001000NRG23290620220106554
|
29/06/2022
|
Angrej kaur
|
2611001WL003479
|
Angrej kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247525
|
|
MRS ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
148
|
PHUL
|
PB-11-001-001-001/106-A
(ALLI KE)
|
2611001000NRG23290620220106745
|
29/06/2022
|
HARDEV SINGH
|
2611001WL003485
|
HARDEV SINGH
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247528
|
|
MR HARDEV SINGH
|
()
|
|
149
|
PHUL
|
PB-11-001-001-001/13
(ALLI KE)
|
2611001000NRG23290620220106752
|
29/06/2022
|
Jaswinder Singh
|
2611001WL003485
|
Jaswinder Singh
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247530
|
|
MR JASWINDER SINGH
|
()
|
|
150
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG23290620220106770
|
29/06/2022
|
Krishna Rani
|
2611001WL003485
|
Krishna Rani
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247531
|
|
MRS KRISNA RANI WO CHARNA SINGH
|
()
|
|
151
|
PHUL
|
PB-11-001-001-001/218
(ALLI KE)
|
2611001000NRG23290620220106771
|
29/06/2022
|
Amandeep Kaur
|
2611001WL003485
|
Amandeep Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410247532
|
|
MRS AMANDEEP KAUR
|
()
|
|
152
|
PHUL
|
PB-11-001-001-001/356
(ALLI KE)
|
2611001000NRG23290620220106777
|
29/06/2022
|
SARABJIT KAUR
|
2611001WL003485
|
SARABJIT KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410247527
|
|
MRS SARABJIT KAUR
|
()
|
|
153
|
PHUL
|
PB-11-001-001-001/400
(ALLI KE)
|
2611001000NRG23290620220106780
|
29/06/2022
|
Rani Kaur
|
2611001WL003485
|
Rani Kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410247533
|
|
MRS RANI KAUR
|
()
|
|
154
|
PHUL
|
PB-11-001-001-001/406
(ALLI KE)
|
2611001000NRG23290620220106781
|
29/06/2022
|
Rani Kaur
|
2611001WL003485
|
Rani Kaur
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247526
|
|
MRS RANI KAUR
|
()
|
|
155
|
PHUL
|
PB-11-001-001-001/419
(ALLI KE)
|
2611001000NRG23290620220106782
|
29/06/2022
|
Prem Kumar
|
2611001WL003485
|
Prem Kumar
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247529
|
|
MR PREM KUMAR
|
()
|
|
156
|
PHUL
|
PB-11-001-001-001/84-A
(ALLI KE)
|
2611001000NRG23290620220106791
|
29/06/2022
|
Mewa Singh
|
2611001WL003485
|
Mewa Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247534
|
|
MR MEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
157
|
PHUL
|
PB-11-001-031-001/13
(Tall wali)
|
2611001000NRG23290620220106829
|
29/06/2022
|
SUKHPREET KAUR
|
2611001WL003497
|
SUKHPREET KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410247535
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
158
|
PHUL
|
PB-11-001-010-001/354
(GHANDHA BANA)
|
2611001000NRG23290620220106888
|
29/06/2022
|
AMANDEEP KAUR
|
2611001WL003498
|
AMANDEEP KAUR
|
00415
|
SBIN0051387
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247536
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
PHUL
|
PB-11-001-009-001/111
(DULLE WALA)
|
2611001000NRG23290620220106531
|
29/06/2022
|
Kulwinder Kaur
|
2611001WL003478
|
Kulwinder Kaur
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247537
|
|
MRS KULVINDER KAUR WO BHOLA SINGH
|
()
|
|
160
|
PHUL
|
PB-11-001-030-001/42
(Bhai rupa khurd)
|
2611001000NRG23290620220106931
|
29/06/2022
|
DARSHAN SINGH
|
2611001WL003499
|
DARSHAN SINGH
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410247538
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225420
|
225420
|
|
|
|
|
|
|
|