|
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)
|
2611001000NRG23291120220269011
|
29/11/2022
|
Hardeep Kaur
|
2611001WL010843
|
Hardeep Kaur
|
00078
|
CNRB0003879
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669547
|
|
Hardeep Kaur
|
()
|
|
2
|
PHUL
|
PB-11-001-017-001/35
(KOTHE PIPPLI)
|
2611001000NRG23291120220271096
|
29/11/2022
|
SADHU SINGH
|
2611001WL010919
|
SADHU SINGH
|
00078
|
CNRB0003879
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669546
|
|
SADHU SINGH
|
()
|
|
3
|
PHUL
|
PB-11-001-025-001/200
(SANDHU KHURD)
|
2611001000NRG23291120220269094
|
29/11/2022
|
JAGDEEP KAUR
|
2611001WL010848
|
JAGDEEP KAUR
|
00078
|
CNRB0003879
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669548
|
|
JAGDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-015-001/119
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270383
|
29/11/2022
|
ASHA KUMARI
|
2611001WL010880
|
ASHA KUMARI
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669549
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
PHUL
|
PB-11-001-011-001/118-A
(Gurusur)
|
2611001000NRG23291120220270878
|
29/11/2022
|
Rajwinder Singh
|
2611001WL010914
|
Rajwinder Singh
|
00349
|
PSIB0021006
|
300
|
300
|
Processed
|
03/12/2022
|
|
6847669551
|
|
Rajwinder Singh
|
()
|
|
6
|
PHUL
|
PB-11-001-011-001/65
(Gurusur)
|
2611001000NRG23291120220271064
|
29/11/2022
|
Parteem Kaur
|
2611001WL010919
|
Parteem Kaur
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669550
|
|
Parteem Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-011-001/9-A
(Gurusur)
|
2611001000NRG23291120220271072
|
29/11/2022
|
RAJPAL KAUR
|
2611001WL010919
|
RAJPAL KAUR
|
00349
|
PSIB0021006
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669563
|
|
RAJPAL KAUR
|
()
|
|
8
|
PHUL
|
PB-11-001-015-001/105
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270380
|
29/11/2022
|
Seema Bai
|
2611001WL010880
|
Seema Bai
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669552
|
|
Seema Bai
|
()
|
|
9
|
PHUL
|
PB-11-001-031-001/105
(Tall wali)
|
2611001000NRG23291120220270976
|
29/11/2022
|
KALA SINGH
|
2611001WL010916
|
KALA SINGH
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669562
|
|
KALA SINGH
|
()
|
|
10
|
PHUL
|
PB-11-001-031-001/95
(Tall wali)
|
2611001000NRG23291120220270985
|
29/11/2022
|
Jagtar Singh
|
2611001WL010916
|
Jagtar Singh
|
00349
|
PSIB0021006
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669561
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-004-001/102
(BURJ GILL)
|
2611001000NRG23291120220271099
|
29/11/2022
|
NASIB KAUR
|
2611001WL010921
|
NASIB KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669616
|
|
NASIB KAUR
|
()
|
|
12
|
PHUL
|
PB-11-001-004-001/12-A
(BURJ GILL)
|
2611001000NRG23291120220270773
|
29/11/2022
|
Swaranjit Kaur
|
2611001WL010907
|
Swaranjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669631
|
|
Swaranjit Kaur
|
()
|
|
13
|
PHUL
|
PB-11-001-004-001/13-A
(BURJ GILL)
|
2611001000NRG23291120220271101
|
29/11/2022
|
MAHINDER KAUR
|
2611001WL010921
|
MAHINDER KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669617
|
|
MAHINDER KAUR
|
()
|
|
14
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG23291120220271112
|
29/11/2022
|
Charanjeet Kaur
|
2611001WL010921
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669578
|
|
Charanjeet Kaur
|
()
|
|
15
|
PHUL
|
PB-11-001-004-001/73
(BURJ GILL)
|
2611001000NRG23291120220271118
|
29/11/2022
|
Gurdev Singh
|
2611001WL010921
|
Gurdev Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669557
|
|
Gurdev Singh
|
()
|
|
16
|
PHUL
|
PB-11-001-012-001/10-A
(HARNAM SINGH WALA)
|
2611001000NRG23291120220268983
|
29/11/2022
|
SUKHJEET KAUR
|
2611001WL010843
|
SUKHJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669623
|
|
SUKHJEET KAUR
|
()
|
|
17
|
PHUL
|
PB-11-001-012-001/115
(HARNAM SINGH WALA)
|
2611001000NRG23291120220271077
|
29/11/2022
|
AMARJEET KAUR
|
2611001WL010919
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669581
|
|
AMARJEET KAUR
|
()
|
|
18
|
PHUL
|
PB-11-001-012-001/124
(HARNAM SINGH WALA)
|
2611001000NRG23291120220271078
|
29/11/2022
|
Jaswinder Kaur
|
2611001WL010919
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669569
|
|
Jaswinder Kaur
|
()
|
|
19
|
PHUL
|
PB-11-001-012-001/186
(HARNAM SINGH WALA)
|
2611001000NRG23291120220268999
|
29/11/2022
|
Sukhveer Kaur
|
2611001WL010843
|
Sukhveer Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669577
|
|
Sukhveer Kaur
|
()
|
|
20
|
PHUL
|
PB-11-001-012-001/229
(HARNAM SINGH WALA)
|
2611001000NRG23291120220269007
|
29/11/2022
|
SANDEEP KAUR
|
2611001WL010843
|
SANDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669591
|
|
SANDEEP KAUR
|
()
|
|
21
|
PHUL
|
PB-11-001-012-001/264
(HARNAM SINGH WALA)
|
2611001000NRG23291120220271083
|
29/11/2022
|
RAMANDEEP KAUR
|
2611001WL010919
|
RAMANDEEP KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669560
|
|
RAMANDEEP KAUR
|
()
|
|
22
|
PHUL
|
PB-11-001-012-001/43-A
(HARNAM SINGH WALA)
|
2611001000NRG23291120220271086
|
29/11/2022
|
Sukhjeet Kaur
|
2611001WL010919
|
Sukhjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669558
|
|
Sukhjeet Kaur
|
()
|
|
23
|
PHUL
|
PB-11-001-012-001/61-A
(HARNAM SINGH WALA)
|
2611001000NRG23291120220269017
|
29/11/2022
|
AMARJEET KAUR
|
2611001WL010843
|
AMARJEET KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669583
|
|
AMARJEET KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-012-001/62
(HARNAM SINGH WALA)
|
2611001000NRG23291120220269018
|
29/11/2022
|
Parmjit Kaur
|
2611001WL010843
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669576
|
|
Parmjit Kaur
|
()
|
|
25
|
PHUL
|
PB-11-001-012-001/73
(HARNAM SINGH WALA)
|
2611001000NRG23291120220271090
|
29/11/2022
|
Sarbjit Kaur
|
2611001WL010919
|
Sarbjit Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669568
|
|
Sarbjit Kaur
|
()
|
|
26
|
PHUL
|
PB-11-001-012-001/77
(HARNAM SINGH WALA)
|
2611001000NRG23291120220271091
|
29/11/2022
|
GURMEL KAUR
|
2611001WL010919
|
GURMEL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669592
|
|
GURMEL KAUR
|
()
|
|
27
|
PHUL
|
PB-11-001-012-001/79
(HARNAM SINGH WALA)
|
2611001000NRG23291120220269024
|
29/11/2022
|
Mukhtiar Kaur
|
2611001WL010843
|
Mukhtiar Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669584
|
|
Mukhtiar Kaur
|
()
|
|
28
|
PHUL
|
PB-11-001-012-001/87
(HARNAM SINGH WALA)
|
2611001000NRG23291120220269026
|
29/11/2022
|
Amandeep Kaur
|
2611001WL010843
|
Amandeep Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669575
|
|
Amandeep Kaur
|
()
|
|
29
|
PHUL
|
PB-11-001-012-001/97
(HARNAM SINGH WALA)
|
2611001000NRG23291120220271092
|
29/11/2022
|
Sarbjeet Kaur
|
2611001WL010919
|
Sarbjeet Kaur
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669567
|
|
Sarbjeet Kaur
|
()
|
|
30
|
PHUL
|
PB-11-001-022-001/22
(PHULE WALA)
|
2611001000NRG23291120220269269
|
29/11/2022
|
Keshar khan
|
2611001WL010854
|
Keshar khan
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669638
|
|
Keshar khan
|
()
|
|
31
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG23291120220271879
|
29/11/2022
|
MANGAL SINGH
|
2611001WL010955
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669588
|
|
MANGAL SINGH
|
()
|
|
32
|
PHUL
|
PB-11-001-024-001/206
(SADHANA)
|
2611001000NRG23291120220270296
|
29/11/2022
|
HARJINDER KAUR
|
2611001WL010876
|
HARJINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669559
|
|
HARJINDER KAUR
|
()
|
|
33
|
PHUL
|
PB-11-001-027-001/104
(SELVARAH)
|
2611001000NRG23291120220268908
|
29/11/2022
|
JANTA SINGH
|
2611001WL010838
|
JANTA SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669570
|
|
JANTA SINGH
|
()
|
|
34
|
PHUL
|
PB-11-001-027-001/115
(SELVARAH)
|
2611001000NRG23291120220268909
|
29/11/2022
|
Bhindear singh
|
2611001WL010838
|
Bhindear singh
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669579
|
|
Bhindear singh
|
()
|
|
35
|
PHUL
|
PB-11-001-027-001/130
(SELVARAH)
|
2611001000NRG23291120220268910
|
29/11/2022
|
BEANT KAUR
|
2611001WL010838
|
BEANT KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669648
|
|
BEANT KAUR
|
()
|
|
36
|
PHUL
|
PB-11-001-027-001/143
(SELVARAH)
|
2611001000NRG23291120220268912
|
29/11/2022
|
CHARANJIT KAUR
|
2611001WL010838
|
CHARANJIT KAUR
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669553
|
|
CHARANJIT KAUR
|
()
|
|
37
|
PHUL
|
PB-11-001-027-001/156
(SELVARAH)
|
2611001000NRG23291120220268913
|
29/11/2022
|
HARDEV SINGH
|
2611001WL010838
|
HARDEV SINGH
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669555
|
|
HARDEV SINGH
|
()
|
|
38
|
PHUL
|
PB-11-001-027-001/16
(SELVARAH)
|
2611001000NRG23291120220268914
|
29/11/2022
|
ARSHDEEP KAUR
|
2611001WL010838
|
ARSHDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669593
|
|
ARSHDEEP KAUR
|
()
|
|
39
|
PHUL
|
PB-11-001-027-001/173
(SELVARAH)
|
2611001000NRG23291120220268916
|
29/11/2022
|
RANJEET KAUR
|
2611001WL010838
|
RANJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669564
|
|
RANJEET KAUR
|
()
|
|
40
|
PHUL
|
PB-11-001-027-001/180
(SELVARAH)
|
2611001000NRG23291120220268917
|
29/11/2022
|
manjit kaur
|
2611001WL010838
|
manjit kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669582
|
|
manjit kaur
|
()
|
|
41
|
PHUL
|
PB-11-001-027-001/191
(SELVARAH)
|
2611001000NRG23291120220268918
|
29/11/2022
|
guljar kaur
|
2611001WL010838
|
guljar kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669574
|
|
guljar kaur
|
()
|
|
42
|
PHUL
|
PB-11-001-027-001/199
(SELVARAH)
|
2611001000NRG23291120220268919
|
29/11/2022
|
SUKHJIT KAUR
|
2611001WL010838
|
SUKHJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669565
|
|
SUKHJIT KAUR
|
()
|
|
43
|
PHUL
|
PB-11-001-027-001/205
(SELVARAH)
|
2611001000NRG23291120220268921
|
29/11/2022
|
GURMAIL KAUR
|
2611001WL010838
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669572
|
|
GURMAIL KAUR
|
()
|
|
44
|
PHUL
|
PB-11-001-027-001/206
(SELVARAH)
|
2611001000NRG23291120220268922
|
29/11/2022
|
KULWANT SINGH
|
2611001WL010838
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669589
|
|
KULWANT SINGH
|
()
|
|
45
|
PHUL
|
PB-11-001-027-001/209
(SELVARAH)
|
2611001000NRG23291120220268923
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010838
|
VEERPAL KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669580
|
|
VEERPAL KAUR
|
()
|
|
46
|
PHUL
|
PB-11-001-027-001/216
(SELVARAH)
|
2611001000NRG23291120220268924
|
29/11/2022
|
Sukhpreet Kaur
|
2611001WL010838
|
Sukhpreet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669587
|
|
Sukhpreet Kaur
|
()
|
|
47
|
PHUL
|
PB-11-001-027-001/225
(SELVARAH)
|
2611001000NRG23291120220268925
|
29/11/2022
|
jasvir kaur
|
2611001WL010838
|
jasvir kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669585
|
|
jasvir kaur
|
()
|
|
48
|
PHUL
|
PB-11-001-027-001/228
(SELVARAH)
|
2611001000NRG23291120220268926
|
29/11/2022
|
AMARJIT KAUR
|
2611001WL010838
|
AMARJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669571
|
|
AMARJIT KAUR
|
()
|
|
49
|
PHUL
|
PB-11-001-027-001/347
(SELVARAH)
|
2611001000NRG23291120220268934
|
29/11/2022
|
manpreet kaur
|
2611001WL010838
|
manpreet kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669621
|
|
manpreet kaur
|
()
|
|
50
|
PHUL
|
PB-11-001-027-001/359
(SELVARAH)
|
2611001000NRG23291120220268936
|
29/11/2022
|
Charanjeet Kaur
|
2611001WL010838
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669632
|
|
Charanjeet Kaur
|
()
|
|
51
|
PHUL
|
PB-11-001-027-001/37-A
(SELVARAH)
|
2611001000NRG23291120220268937
|
29/11/2022
|
JAGTAR SINGH
|
2611001WL010838
|
JAGTAR SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669590
|
|
JAGTAR SINGH
|
()
|
|
52
|
PHUL
|
PB-11-001-027-001/394
(SELVARAH)
|
2611001000NRG23291120220268938
|
29/11/2022
|
Gurlal Singh
|
2611001WL010838
|
Gurlal Singh
|
00354
|
PUNB0135800
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669566
|
|
Gurlal Singh
|
()
|
|
53
|
PHUL
|
PB-11-001-027-001/59-A
(SELVARAH)
|
2611001000NRG23291120220268940
|
29/11/2022
|
KARTAR SINGH
|
2611001WL010838
|
KARTAR SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669556
|
|
KARTAR SINGH
|
()
|
|
54
|
PHUL
|
PB-11-001-027-001/597
(SELVARAH)
|
2611001000NRG23291120220268941
|
29/11/2022
|
GAGANDEEP KAUR
|
2611001WL010838
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669644
|
|
GAGANDEEP KAUR
|
()
|
|
55
|
PHUL
|
PB-11-001-027-001/628
(SELVARAH)
|
2611001000NRG23291120220268942
|
29/11/2022
|
KRISHAN KAUR
|
2611001WL010838
|
KRISHAN KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669649
|
|
KRISHAN KAUR
|
()
|
|
56
|
PHUL
|
PB-11-001-027-001/63-A
(SELVARAH)
|
2611001000NRG23291120220268943
|
29/11/2022
|
SWARANJIT KAUR
|
2611001WL010838
|
SWARANJIT KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669586
|
|
SWARANJIT KAUR
|
()
|
|
57
|
PHUL
|
PB-11-001-027-001/633
(SELVARAH)
|
2611001000NRG23291120220268944
|
29/11/2022
|
HARDEEP KAUR
|
2611001WL010838
|
HARDEEP KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669594
|
|
HARDEEP KAUR
|
()
|
|
58
|
PHUL
|
PB-11-001-027-001/79-A
(SELVARAH)
|
2611001000NRG23291120220268947
|
29/11/2022
|
Malkit Singh
|
2611001WL010838
|
Malkit Singh
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669554
|
|
Malkit Singh
|
()
|
|
59
|
PHUL
|
PB-11-001-027-001/82-A
(SELVARAH)
|
2611001000NRG23291120220268948
|
29/11/2022
|
SURMUKH SINGH
|
2611001WL010838
|
SURMUKH SINGH
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669573
|
|
SURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55554
|
55554
|
|
|
|
|
|
|
|
|
60
|
PHUL
|
PB-11-001-011-001/187
(Gurusur)
|
2611001000NRG23291120220271055
|
29/11/2022
|
SIMARJIT KAUR
|
2611001WL010919
|
SIMARJIT KAUR
|
00354
|
PUNB0682700
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669650
|
|
SIMARJIT KAUR
|
()
|
|
61
|
PHUL
|
PB-11-001-011-001/91-A
(Gurusur)
|
2611001000NRG23291120220270888
|
29/11/2022
|
GURJIT KAUR
|
2611001WL010914
|
GURJIT KAUR
|
00354
|
PUNB0682700
|
600
|
600
|
Processed
|
03/12/2022
|
|
6847669637
|
|
GURJIT KAUR
|
()
|
|
62
|
PHUL
|
PB-11-001-015-001/14-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270387
|
29/11/2022
|
Bholi Kaur
|
2611001WL010880
|
Bholi Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669627
|
|
Bholi Kaur
|
()
|
|
63
|
PHUL
|
PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270388
|
29/11/2022
|
Bharbhur Kaur
|
2611001WL010880
|
Bharbhur Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669629
|
|
Bharbhur Kaur
|
()
|
|
64
|
PHUL
|
PB-11-001-031-001/43
(Tall wali)
|
2611001000NRG23291120220270983
|
29/11/2022
|
Kheta Singh
|
2611001WL010916
|
Kheta Singh
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669628
|
|
Kheta Singh
|
()
|
|
65
|
PHUL
|
PB-11-001-031-001/85
(Tall wali)
|
2611001000NRG23291120220270984
|
29/11/2022
|
MUKHTIAR SINGH
|
2611001WL010916
|
MUKHTIAR SINGH
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669626
|
|
MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7368
|
7368
|
|
|
|
|
|
|
|
|
66
|
PHUL
|
PB-11-001-012-001/67
(HARNAM SINGH WALA)
|
2611001000NRG23291120220269022
|
29/11/2022
|
Jasveer Kaur
|
2611001WL010843
|
Jasveer Kaur
|
00354
|
PUNB0761900
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669609
|
|
Jasveer Kaur
|
()
|
|
67
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG23291120220271464
|
29/11/2022
|
KADU KHAN
|
2611001WL010932
|
KADU KHAN
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669642
|
|
KADU KHAN
|
()
|
|
68
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG23291120220269294
|
29/11/2022
|
Parmjit Kaur
|
2611001WL010855
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669636
|
|
Parmjit Kaur
|
()
|
|
69
|
PHUL
|
PB-11-001-025-001/25
(SANDHU KHURD)
|
2611001000NRG23291120220269098
|
29/11/2022
|
Parmjit Kaur
|
2611001WL010848
|
Parmjit Kaur
|
00354
|
PUNB0761900
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669635
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
70
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG23291120220268810
|
29/11/2022
|
BHOORI KAUR
|
2611001WL010834
|
BHOORI KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669606
|
|
MRS BHURI KAUR
|
()
|
|
71
|
PHUL
|
PB-11-001-007-001/108
(DHAPALI)
|
2611001000NRG23291120220268809
|
29/11/2022
|
GURMAIL SINGH
|
2611001WL010834
|
GURMAIL SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669607
|
|
MR GURMEL SINGH
|
()
|
|
72
|
PHUL
|
PB-11-001-007-001/111
(DHAPALI)
|
2611001000NRG23291120220268811
|
29/11/2022
|
Kuldeep kaur
|
2611001WL010834
|
Kuldeep kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669640
|
|
MRS KULDEEP KAUR
|
()
|
|
73
|
PHUL
|
PB-11-001-007-001/112
(DHAPALI)
|
2611001000NRG23291120220268849
|
29/11/2022
|
Jagsir Singh
|
2611001WL010835
|
Jagsir Singh
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669643
|
|
MR JAGSIR SINGH
|
()
|
|
74
|
PHUL
|
PB-11-001-007-001/115
(DHAPALI)
|
2611001000NRG23291120220268812
|
29/11/2022
|
PARAMJIT KAUR
|
2611001WL010834
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669604
|
|
MS PARAMJIT KAUR
|
()
|
|
75
|
PHUL
|
PB-11-001-007-001/127
(DHAPALI)
|
2611001000NRG23291120220268813
|
29/11/2022
|
Harbans Kaur
|
2611001WL010834
|
Harbans Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669620
|
|
MRS HARBANS KAUR
|
()
|
|
76
|
PHUL
|
PB-11-001-007-001/134
(DHAPALI)
|
2611001000NRG23291120220268850
|
29/11/2022
|
GURMIT KAUR
|
2611001WL010835
|
GURMIT KAUR
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669608
|
|
MS GURMIT KAUR
|
()
|
|
77
|
PHUL
|
PB-11-001-007-001/153
(DHAPALI)
|
2611001000NRG23291120220268817
|
29/11/2022
|
Sarbjit Kaur
|
2611001WL010834
|
Sarbjit Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669613
|
|
MS SARABJIT KAUR
|
()
|
|
78
|
PHUL
|
PB-11-001-007-001/163
(DHAPALI)
|
2611001000NRG23291120220268818
|
29/11/2022
|
KULDEEP KAUR
|
2611001WL010834
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669618
|
|
MRS KULDEEP KAUR
|
()
|
|
79
|
PHUL
|
PB-11-001-007-001/164
(DHAPALI)
|
2611001000NRG23291120220268819
|
29/11/2022
|
HARBANS KAUR
|
2611001WL010834
|
HARBANS KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669602
|
|
MS HARBANS KAUR
|
()
|
|
80
|
PHUL
|
PB-11-001-007-001/169
(DHAPALI)
|
2611001000NRG23291120220268820
|
29/11/2022
|
RANJIT KAUR
|
2611001WL010834
|
RANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669614
|
|
MRS RANJIT KAUR
|
()
|
|
81
|
PHUL
|
PB-11-001-007-001/185
(DHAPALI)
|
2611001000NRG23291120220268821
|
29/11/2022
|
GURMAIL KAUR
|
2611001WL010834
|
GURMAIL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669630
|
|
MRS GURMEL KAUR
|
()
|
|
82
|
PHUL
|
PB-11-001-007-001/198
(DHAPALI)
|
2611001000NRG23291120220268852
|
29/11/2022
|
SEEMA KAUR
|
2611001WL010835
|
SEEMA KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669615
|
|
MS SEEMA KAUR
|
()
|
|
83
|
PHUL
|
PB-11-001-007-001/28-A
(DHAPALI)
|
2611001000NRG23291120220268834
|
29/11/2022
|
NASEEB KAUR
|
2611001WL010834
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669603
|
|
MRS NASEEB KAUR
|
()
|
|
84
|
PHUL
|
PB-11-001-007-001/289
(DHAPALI)
|
2611001000NRG23291120220268835
|
29/11/2022
|
Jaspal Kaur
|
2611001WL010834
|
Jaspal Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669674
|
|
MRS JASPAL KAUR
|
()
|
|
85
|
PHUL
|
PB-11-001-007-001/29-A
(DHAPALI)
|
2611001000NRG23291120220268836
|
29/11/2022
|
PARKASH KAUR
|
2611001WL010834
|
PARKASH KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669605
|
|
MRS PRAKASH KAUR
|
()
|
|
86
|
PHUL
|
PB-11-001-007-001/30-A
(DHAPALI)
|
2611001000NRG23291120220268838
|
29/11/2022
|
GURMEET KAUR
|
2611001WL010834
|
GURMEET KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669625
|
|
MRS GURMIT KAUR
|
()
|
|
87
|
PHUL
|
PB-11-001-007-001/380
(DHAPALI)
|
2611001000NRG23291120220268840
|
29/11/2022
|
CHARNJEET KAUR
|
2611001WL010834
|
CHARNJEET KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669690
|
|
MRS CHARANJEET KAUR
|
()
|
|
88
|
PHUL
|
PB-11-001-007-001/389
(DHAPALI)
|
2611001000NRG23291120220268841
|
29/11/2022
|
Ramndeep kaur
|
2611001WL010834
|
Ramndeep kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669694
|
|
MRS RAMANDEEP KAUR
|
()
|
|
89
|
PHUL
|
PB-11-001-007-001/401
(DHAPALI)
|
2611001000NRG23291120220268859
|
29/11/2022
|
MANJIT KAUR
|
2611001WL010835
|
MANJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669725
|
|
MRS MANJIT KAUR
|
()
|
|
90
|
PHUL
|
PB-11-001-007-001/43-A
(DHAPALI)
|
2611001000NRG23291120220268842
|
29/11/2022
|
JARNIAL KAUR
|
2611001WL010834
|
JARNIAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669601
|
|
MRS JARNAIL KAUR
|
()
|
|
91
|
PHUL
|
PB-11-001-007-001/433
(DHAPALI)
|
2611001000NRG23291120220268805
|
29/11/2022
|
Amandeep Kaur
|
2611001WL010832
|
Amandeep Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669633
|
|
MRS AMANDEEP KAUR
|
()
|
|
92
|
PHUL
|
PB-11-001-007-001/51-A
(DHAPALI)
|
2611001000NRG23291120220268843
|
29/11/2022
|
NASEEB KAUR
|
2611001WL010834
|
NASEEB KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669622
|
|
MRS NASIB KAUR
|
()
|
|
93
|
PHUL
|
PB-11-001-007-001/512
(DHAPALI)
|
2611001000NRG23291120220268844
|
29/11/2022
|
PARAMJIT KAUR
|
2611001WL010834
|
PARAMJIT KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669646
|
|
PARMJIT KAUR
|
()
|
|
94
|
PHUL
|
PB-11-001-007-001/54-A
(DHAPALI)
|
2611001000NRG23291120220268845
|
29/11/2022
|
PHOOLA SINGH
|
2611001WL010834
|
PHOOLA SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669714
|
|
MR PHOOLA SINGH
|
()
|
|
95
|
PHUL
|
PB-11-001-007-001/78-A
(DHAPALI)
|
2611001000NRG23291120220268863
|
29/11/2022
|
Karamjit Kaur
|
2611001WL010835
|
Karamjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669612
|
|
MRS KARAMJIT KAUR
|
()
|
|
96
|
PHUL
|
PB-11-001-007-001/83-A
(DHAPALI)
|
2611001000NRG23291120220268866
|
29/11/2022
|
SATPAL SINGH
|
2611001WL010835
|
SATPAL SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669692
|
|
MR SATPAL SINGH
|
()
|
|
97
|
PHUL
|
PB-11-001-007-001/95-A
(DHAPALI)
|
2611001000NRG23291120220268846
|
29/11/2022
|
DARSHAN SINGH
|
2611001WL010834
|
DARSHAN SINGH
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669599
|
|
MR DARSHAN SINGH
|
()
|
|
98
|
PHUL
|
PB-11-001-010-001/107
(GHANDHA BANA)
|
2611001000NRG23291120220269274
|
29/11/2022
|
Gurdeep Kaur
|
2611001WL010855
|
Gurdeep Kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669595
|
|
MRS GURDEEP KAUR
|
()
|
|
99
|
PHUL
|
PB-11-001-010-001/110
(GHANDHA BANA)
|
2611001000NRG23291120220269276
|
29/11/2022
|
KULWANT KAUR
|
2611001WL010855
|
KULWANT KAUR
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669596
|
|
MRS KULWANT KAUR
|
()
|
|
100
|
PHUL
|
PB-11-001-010-001/127
(GHANDHA BANA)
|
2611001000NRG23291120220269277
|
29/11/2022
|
Manjit Kaur
|
2611001WL010855
|
Manjit Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669597
|
|
MRS MANJIT KAUR
|
()
|
|
101
|
PHUL
|
PB-11-001-010-001/169
(GHANDHA BANA)
|
2611001000NRG23291120220269278
|
29/11/2022
|
middo
|
2611001WL010855
|
middo
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669598
|
|
MRS MIDO
|
()
|
|
102
|
PHUL
|
PB-11-001-010-001/171
(GHANDHA BANA)
|
2611001000NRG23291120220269279
|
29/11/2022
|
Gurmel Kaur
|
2611001WL010855
|
Gurmel Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669619
|
|
MRS GURMEL KAUR
|
()
|
|
103
|
PHUL
|
PB-11-001-010-001/174
(GHANDHA BANA)
|
2611001000NRG23291120220269281
|
29/11/2022
|
Gurmel Singh
|
2611001WL010855
|
Gurmel Singh
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669733
|
|
MR GURMEL SINGH
|
()
|
|
104
|
PHUL
|
PB-11-001-022-001/100
(PHULE WALA)
|
2611001000NRG23291120220269242
|
29/11/2022
|
GURDEV KAUR
|
2611001WL010854
|
GURDEV KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669639
|
|
MRS GURDEV KAUR
|
()
|
|
105
|
PHUL
|
PB-11-001-022-001/102
(PHULE WALA)
|
2611001000NRG23291120220269243
|
29/11/2022
|
SARBJEET KAUR
|
2611001WL010854
|
SARBJEET KAUR
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669721
|
|
MRS SARABJIT KAUR
|
()
|
|
106
|
PHUL
|
PB-11-001-022-001/163
(PHULE WALA)
|
2611001000NRG23291120220269260
|
29/11/2022
|
Kiranjeet Kaur
|
2611001WL010854
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669712
|
|
MRS KIRANJEET KAUR
|
()
|
|
107
|
PHUL
|
PB-11-001-022-001/186
(PHULE WALA)
|
2611001000NRG23291120220269262
|
29/11/2022
|
jagseer singh
|
2611001WL010854
|
jagseer singh
|
00415
|
SBIN0007522
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669689
|
|
MR JAGSIR SINGH
|
()
|
|
108
|
PHUL
|
PB-11-001-022-001/196
(PHULE WALA)
|
2611001000NRG23291120220269265
|
29/11/2022
|
Rekha Rani
|
2611001WL010854
|
Rekha Rani
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669688
|
|
MRS REKHA RANI
|
()
|
|
109
|
PHUL
|
PB-11-001-025-001/148
(SANDHU KHURD)
|
2611001000NRG23291120220269286
|
29/11/2022
|
Mahinder kaur
|
2611001WL010855
|
Mahinder kaur
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669654
|
|
MRS MAHINDER KAUR
|
()
|
|
110
|
PHUL
|
PB-11-001-025-001/154
(SANDHU KHURD)
|
2611001000NRG23291120220269288
|
29/11/2022
|
Veerpal Kaur
|
2611001WL010855
|
Veerpal Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669655
|
|
MRS VEERPAL KAUR
|
()
|
|
111
|
PHUL
|
PB-11-001-025-001/159
(SANDHU KHURD)
|
2611001000NRG23291120220269291
|
29/11/2022
|
Kulvir Kaur
|
2611001WL010855
|
Kulvir Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669680
|
|
MRS KULVEER KAUR
|
()
|
|
112
|
PHUL
|
PB-11-001-025-001/181
(SANDHU KHURD)
|
2611001000NRG23291120220269091
|
29/11/2022
|
Manjit Kaur
|
2611001WL010848
|
Manjit Kaur
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669634
|
|
MRS MANJEET KAUR
|
()
|
|
113
|
PHUL
|
PB-11-001-025-001/188
(SANDHU KHURD)
|
2611001000NRG23291120220269092
|
29/11/2022
|
Kiranjeet Kaur
|
2611001WL010848
|
Kiranjeet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669704
|
|
MRS KIRANJEET KAUR
|
()
|
|
114
|
PHUL
|
PB-11-001-025-001/208
(SANDHU KHURD)
|
2611001000NRG23291120220269096
|
29/11/2022
|
GURMIT SINGH
|
2611001WL010848
|
GURMIT SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669730
|
|
MR GURMIT SINGH
|
()
|
|
115
|
PHUL
|
PB-11-001-025-001/54-A
(SANDHU KHURD)
|
2611001000NRG23291120220269298
|
29/11/2022
|
GHOTO KAUR
|
2611001WL010855
|
GHOTO KAUR
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669611
|
|
MS GHOTO
|
()
|
|
116
|
PHUL
|
PB-11-001-025-001/74
(SANDHU KHURD)
|
2611001000NRG23291120220269301
|
29/11/2022
|
HARPAL KAUR
|
2611001WL010855
|
HARPAL KAUR
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669610
|
|
MRS HARPAL KAUR
|
()
|
|
117
|
PHUL
|
PB-11-001-025-001/75-A
(SANDHU KHURD)
|
2611001000NRG23291120220269302
|
29/11/2022
|
shindi kaur
|
2611001WL010855
|
shindi kaur
|
00415
|
SBIN0007522
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669624
|
|
MRS SHIDI
|
()
|
|
118
|
PHUL
|
PB-11-001-028-001/104
(DHAPALI KHURD)
|
2611001000NRG23291120220268869
|
29/11/2022
|
AMAR SINGH
|
2611001WL010836
|
AMAR SINGH
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669641
|
|
AMAR SINGH
|
()
|
|
119
|
PHUL
|
PB-11-001-028-001/11
(DHAPALI KHURD)
|
2611001000NRG23291120220268871
|
29/11/2022
|
Preet Kaur
|
2611001WL010836
|
Preet Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669699
|
|
MRS PREET KAUR
|
()
|
|
120
|
PHUL
|
PB-11-001-028-001/125
(DHAPALI KHURD)
|
2611001000NRG23291120220268874
|
29/11/2022
|
BRIJ LAL
|
2611001WL010836
|
BRIJ LAL
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669645
|
|
MR BRIJ LAL
|
()
|
|
121
|
PHUL
|
PB-11-001-028-001/155
(DHAPALI KHURD)
|
2611001000NRG23291120220268875
|
29/11/2022
|
Chamkor Singh
|
2611001WL010836
|
Chamkor Singh
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669703
|
|
MR SUKHDEV KAUR
|
()
|
|
122
|
PHUL
|
PB-11-001-028-001/391
(DHAPALI KHURD)
|
2611001000NRG23291120220268883
|
29/11/2022
|
Jaspreet Kaur
|
2611001WL010836
|
Jaspreet Kaur
|
00415
|
SBIN0007522
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669711
|
|
MRS JASPREET KAUR
|
()
|
|
123
|
PHUL
|
PB-11-001-028-001/392
(DHAPALI KHURD)
|
2611001000NRG23291120220268884
|
29/11/2022
|
Simarjit Kaur
|
2611001WL010836
|
Simarjit Kaur
|
00415
|
SBIN0007522
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669706
|
|
MISS MANDEEP KAUR
|
()
|
|
124
|
PHUL
|
PB-11-001-028-001/424
(DHAPALI KHURD)
|
2611001000NRG23291120220268886
|
29/11/2022
|
GURDEV SINGH
|
2611001WL010836
|
GURDEV SINGH
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669647
|
|
MR GURDEV SINGH DSSO
|
()
|
|
125
|
PHUL
|
PB-11-001-028-001/428
(DHAPALI KHURD)
|
2611001000NRG23291120220268887
|
29/11/2022
|
GURSEWAK SINGH
|
2611001WL010836
|
GURSEWAK SINGH
|
00415
|
SBIN0007522
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669732
|
|
MR GURSEWAK SINGH
|
()
|
|
126
|
PHUL
|
PB-11-001-028-001/74
(DHAPALI KHURD)
|
2611001000NRG23291120220268893
|
29/11/2022
|
AJMEER KAUR
|
2611001WL010836
|
AJMEER KAUR
|
00415
|
SBIN0007522
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669600
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
127
|
PHUL
|
PB-11-001-011-001/105-A
(Gurusur)
|
2611001000NRG23291120220271029
|
29/11/2022
|
PARMINDER KAUR
|
2611001WL010919
|
PARMINDER KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669687
|
|
MRS PARWINDER KAUR WO KEWAL SINGH
|
()
|
|
128
|
PHUL
|
PB-11-001-011-001/107
(Gurusur)
|
2611001000NRG23291120220271030
|
29/11/2022
|
NASIB KAUR
|
2611001WL010919
|
NASIB KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669720
|
|
MR NASIB KAUR
|
()
|
|
129
|
PHUL
|
PB-11-001-011-001/108
(Gurusur)
|
2611001000NRG23291120220271031
|
29/11/2022
|
SARABJIT KAUR
|
2611001WL010919
|
SARABJIT KAUR
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669666
|
|
MR SARABJIT KAUR
|
()
|
|
130
|
PHUL
|
PB-11-001-011-001/111
(Gurusur)
|
2611001000NRG23291120220271032
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010919
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669672
|
|
MRS VEERPAL KAUR
|
()
|
|
131
|
PHUL
|
PB-11-001-011-001/115
(Gurusur)
|
2611001000NRG23291120220270877
|
29/11/2022
|
SIMARJIT KAUR
|
2611001WL010914
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
600
|
600
|
Processed
|
03/12/2022
|
|
6847669651
|
|
MRS SIBALJIT KAUR WO SAROOP SINGH
|
()
|
|
132
|
PHUL
|
PB-11-001-011-001/147
(Gurusur)
|
2611001000NRG23291120220271040
|
29/11/2022
|
CHARANJIT KAUR
|
2611001WL010919
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669685
|
|
MRS CHARANJIT KAUR
|
()
|
|
133
|
PHUL
|
PB-11-001-011-001/150
(Gurusur)
|
2611001000NRG23291120220271042
|
29/11/2022
|
CHARANJIT KAUR
|
2611001WL010919
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669684
|
|
MRS CHARANJIT KAUR
|
()
|
|
134
|
PHUL
|
PB-11-001-011-001/21-A
(Gurusur)
|
2611001000NRG23291120220270879
|
29/11/2022
|
MAHINDER KAUR
|
2611001WL010914
|
MAHINDER KAUR
|
00415
|
SBIN0050047
|
600
|
600
|
Processed
|
03/12/2022
|
|
6847669686
|
|
MRS MANINDER KAUR
|
()
|
|
135
|
PHUL
|
PB-11-001-011-001/37-A
(Gurusur)
|
2611001000NRG23291120220270880
|
29/11/2022
|
DEDAR SINGH
|
2611001WL010914
|
DEDAR SINGH
|
00415
|
SBIN0050047
|
600
|
600
|
Processed
|
03/12/2022
|
|
6847669665
|
|
MR DIDAR SINGH
|
()
|
|
136
|
PHUL
|
PB-11-001-011-001/40
(Gurusur)
|
2611001000NRG23291120220270881
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010914
|
VEERPAL KAUR
|
00415
|
SBIN0050047
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847669668
|
|
MRS VEERPAL KAUR
|
()
|
|
137
|
PHUL
|
PB-11-001-011-001/42
(Gurusur)
|
2611001000NRG23291120220270882
|
29/11/2022
|
GAGANDEEP KAUR
|
2611001WL010914
|
GAGANDEEP KAUR
|
00415
|
SBIN0050047
|
600
|
600
|
Processed
|
03/12/2022
|
|
6847669652
|
|
MRS GAGANDEEP KAUR
|
()
|
|
138
|
PHUL
|
PB-11-001-011-001/48
(Gurusur)
|
2611001000NRG23291120220271059
|
29/11/2022
|
SWARAN KAUR
|
2611001WL010919
|
SWARAN KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669662
|
|
MRS SWARAN KAUR WO AMARJIT SINGH
|
()
|
|
139
|
PHUL
|
PB-11-001-011-001/51
(Gurusur)
|
2611001000NRG23291120220270884
|
29/11/2022
|
GURDEEP KAUR
|
2611001WL010914
|
GURDEEP KAUR
|
00415
|
SBIN0050047
|
500
|
500
|
Processed
|
03/12/2022
|
|
6847669657
|
|
MRS GURDEEP KAUR
|
()
|
|
140
|
PHUL
|
PB-11-001-011-001/52
(Gurusur)
|
2611001000NRG23291120220271060
|
29/11/2022
|
SARBJIT KAUR
|
2611001WL010919
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669660
|
|
MRS SARABJIT KAUR
|
()
|
|
141
|
PHUL
|
PB-11-001-011-001/56
(Gurusur)
|
2611001000NRG23291120220270885
|
29/11/2022
|
DALJIT KAUR
|
2611001WL010914
|
DALJIT KAUR
|
00415
|
SBIN0050047
|
400
|
400
|
Processed
|
03/12/2022
|
|
6847669669
|
|
MRS DALJIT KAUR
|
()
|
|
142
|
PHUL
|
PB-11-001-011-001/68
(Gurusur)
|
2611001000NRG23291120220270886
|
29/11/2022
|
CHARANJIT KAUR
|
2611001WL010914
|
CHARANJIT KAUR
|
00415
|
SBIN0050047
|
600
|
600
|
Processed
|
03/12/2022
|
|
6847669656
|
|
MRS CHARANJIT KAUR SO JAGJIT SINGH
|
()
|
|
143
|
PHUL
|
PB-11-001-011-001/71
(Gurusur)
|
2611001000NRG23291120220271067
|
29/11/2022
|
RAJ KAUR
|
2611001WL010919
|
RAJ KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669670
|
|
MRS RAJ KAUR
|
()
|
|
144
|
PHUL
|
PB-11-001-011-001/72-A
(Gurusur)
|
2611001000NRG23291120220271068
|
29/11/2022
|
KARAMJIT KAUR
|
2611001WL010919
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669659
|
|
MRS KARAMJIT KAUR WO SARWAN SINGH
|
()
|
|
145
|
PHUL
|
PB-11-001-011-001/81
(Gurusur)
|
2611001000NRG23291120220271069
|
29/11/2022
|
MALKIT KAUR
|
2611001WL010919
|
MALKIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669667
|
|
MRS MALKIT KAUR WO AMAR SINGH
|
()
|
|
146
|
PHUL
|
PB-11-001-011-001/83-A
(Gurusur)
|
2611001000NRG23291120220271070
|
29/11/2022
|
KARAMJIT KAUR
|
2611001WL010919
|
KARAMJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669663
|
|
MRS KARAMJIT KAUR
|
()
|
|
147
|
PHUL
|
PB-11-001-011-001/86-A
(Gurusur)
|
2611001000NRG23291120220270887
|
29/11/2022
|
SIMARJIT KAUR
|
2611001WL010914
|
SIMARJIT KAUR
|
00415
|
SBIN0050047
|
600
|
600
|
Processed
|
03/12/2022
|
|
6847669671
|
|
MRS SIMARJIT KAUR
|
()
|
|
148
|
PHUL
|
PB-11-001-011-001/90
(Gurusur)
|
2611001000NRG23291120220271073
|
29/11/2022
|
HARPREET KAUR
|
2611001WL010919
|
HARPREET KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669661
|
|
MRS HARPREET KAUR
|
()
|
|
149
|
PHUL
|
PB-11-001-011-001/95-A
(Gurusur)
|
2611001000NRG23291120220271075
|
29/11/2022
|
SARBJIT KAUR
|
2611001WL010919
|
SARBJIT KAUR
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669653
|
|
MRS SARABIJIT KAUR
|
()
|
|
150
|
PHUL
|
PB-11-001-015-001/102
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270379
|
29/11/2022
|
Sukhdeep Kaur
|
2611001WL010880
|
Sukhdeep Kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669705
|
|
MRS SUKHDEEP KAUR WO GURPIAR SINGH
|
()
|
|
151
|
PHUL
|
PB-11-001-015-001/107
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270381
|
29/11/2022
|
Gurdev Singh
|
2611001WL010880
|
Gurdev Singh
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669710
|
|
MR GURDEV SINGH SO JAGGAR SINGH
|
()
|
|
152
|
PHUL
|
PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270404
|
29/11/2022
|
Gobinda Singh
|
2611001WL010880
|
Gobinda Singh
|
00415
|
SBIN0050047
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669713
|
|
MR GOBIND URF BALINDA SINGH
|
()
|
|
153
|
PHUL
|
PB-11-001-015-001/65
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270405
|
29/11/2022
|
KRISHANA KAUR
|
2611001WL010880
|
KRISHANA KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669727
|
|
MRS KRISHANA KAUR
|
()
|
|
154
|
PHUL
|
PB-11-001-015-001/88
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270412
|
29/11/2022
|
Jaswant Singh
|
2611001WL010880
|
Jaswant Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669702
|
|
MR JASWANT SINGH
|
()
|
|
155
|
PHUL
|
PB-11-001-015-001/90
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270413
|
29/11/2022
|
Jaspal Kaur
|
2611001WL010880
|
Jaspal Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669697
|
|
MRS JASPAL KAUR
|
()
|
|
156
|
PHUL
|
PB-11-001-017-001/13
(KOTHE PIPPLI)
|
2611001000NRG23291120220271093
|
29/11/2022
|
Baljinder singh
|
2611001WL010919
|
Baljinder singh
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669695
|
|
MR BALJINDER SINGH
|
()
|
|
157
|
PHUL
|
PB-11-001-017-001/15
(KOTHE PIPPLI)
|
2611001000NRG23291120220271094
|
29/11/2022
|
Balor Singh
|
2611001WL010919
|
Balor Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669698
|
|
MR BALOUR SINGH
|
()
|
|
158
|
PHUL
|
PB-11-001-017-001/3
(KOTHE PIPPLI)
|
2611001000NRG23291120220271095
|
29/11/2022
|
Amrik singh
|
2611001WL010919
|
Amrik singh
|
00415
|
SBIN0050047
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669701
|
|
MR AMRIK SINGH
|
()
|
|
159
|
PHUL
|
PB-11-001-031-001/103
(Tall wali)
|
2611001000NRG23291120220271097
|
29/11/2022
|
SUKHDEV SINGH
|
2611001WL010920
|
SUKHDEV SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669722
|
|
MR SUKHDEV SINGH SO BALDEV SINGH
|
()
|
|
160
|
PHUL
|
PB-11-001-031-001/106
(Tall wali)
|
2611001000NRG23291120220270977
|
29/11/2022
|
JAGJIT SINGH
|
2611001WL010916
|
JAGJIT SINGH
|
00415
|
SBIN0050047
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669726
|
|
MR JAGJIT SINGH
|
()
|
|
161
|
PHUL
|
PB-11-001-031-001/19
(Tall wali)
|
2611001000NRG23291120220270980
|
29/11/2022
|
Gurdev kaur
|
2611001WL010916
|
Gurdev kaur
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669658
|
|
MRS GURDEV KAUR WO AJIT SINGH
|
()
|
|
162
|
PHUL
|
PB-11-001-031-001/86
(Tall wali)
|
2611001000NRG23291120220271098
|
29/11/2022
|
JARNAIL SINGH
|
2611001WL010920
|
JARNAIL SINGH
|
00415
|
SBIN0050047
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669691
|
|
MR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33100
|
33100
|
|
|
|
|
|
|
|
|
163
|
PHUL
|
PB-11-001-023-001/32
(RIA)
|
2611001000NRG23291120220271457
|
29/11/2022
|
MOHINDER KAUR
|
2611001WL010932
|
MOHINDER KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669681
|
|
MRS MOHINDER KAUR CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
164
|
PHUL
|
PB-11-001-012-001/269
(HARNAM SINGH WALA)
|
2611001000NRG23291120220269010
|
29/11/2022
|
Sonu Kaur
|
2611001WL010843
|
Sonu Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669709
|
|
MISS SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
165
|
PHUL
|
PB-11-001-011-001/186
(Gurusur)
|
2611001000NRG23291120220271054
|
29/11/2022
|
PARAMJIT KAUR
|
2611001WL010919
|
PARAMJIT KAUR
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669717
|
|
MRS PARAMJIT KAUR
|
()
|
|
166
|
PHUL
|
PB-11-001-011-001/45
(Gurusur)
|
2611001000NRG23291120220271058
|
29/11/2022
|
RAWINDER KAUR
|
2611001WL010919
|
RAWINDER KAUR
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669679
|
|
MRS RAVINDER KAUR
|
()
|
|
167
|
PHUL
|
PB-11-001-011-001/57
(Gurusur)
|
2611001000NRG23291120220271062
|
29/11/2022
|
CHARANJIT KAUR
|
2611001WL010919
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669678
|
|
MRS CHARANJIT KAUR
|
()
|
|
168
|
PHUL
|
PB-11-001-011-001/61
(Gurusur)
|
2611001000NRG23291120220271063
|
29/11/2022
|
JANGIR KAUR
|
2611001WL010919
|
JANGIR KAUR
|
00415
|
SBIN0050840
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669664
|
|
MRS JAGIR KAUR
|
()
|
|
169
|
PHUL
|
PB-11-001-011-001/69
(Gurusur)
|
2611001000NRG23291120220271065
|
29/11/2022
|
CHARANJIT KAUR
|
2611001WL010919
|
CHARANJIT KAUR
|
00415
|
SBIN0050840
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847669673
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
170
|
PHUL
|
PB-11-001-015-001/113
(KOTHE MAHA SINGH WALA)
|
2611001000NRG23291120220270382
|
29/11/2022
|
RANDHIR SINGH
|
2611001WL010880
|
RANDHIR SINGH
|
00415
|
SBIN0050855
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669724
|
|
MR RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
171
|
PHUL
|
PB-11-001-023-001/167
(RIA)
|
2611001000NRG23291120220271448
|
29/11/2022
|
Bhanta Singh
|
2611001WL010932
|
Bhanta Singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669707
|
|
MR BHANTA SINGH SO CHHOTA SINGH
|
()
|
|
172
|
PHUL
|
PB-11-001-023-001/21
(RIA)
|
2611001000NRG23291120220271451
|
29/11/2022
|
Sukhpreet Kaur
|
2611001WL010932
|
Sukhpreet Kaur
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669693
|
|
MRS SUKHPREET KAUR
|
()
|
|
173
|
PHUL
|
PB-11-001-023-001/324
(RIA)
|
2611001000NRG23291120220271458
|
29/11/2022
|
Veerpal Kaur
|
2611001WL010932
|
Veerpal Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669731
|
|
MRS VEERPAL KAUR
|
()
|
|
174
|
PHUL
|
PB-11-001-023-001/422
(RIA)
|
2611001000NRG23291120220271459
|
29/11/2022
|
Gurmeet Kaur
|
2611001WL010932
|
Gurmeet Kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669696
|
|
MRS GURMEET KAUR
|
()
|
|
175
|
PHUL
|
PB-11-001-023-001/436
(RIA)
|
2611001000NRG23291120220271460
|
29/11/2022
|
BASHIRA BEGAM
|
2611001WL010932
|
BASHIRA BEGAM
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669723
|
|
MRS BASHIRA BEGAM
|
()
|
|
176
|
PHUL
|
PB-11-001-023-001/45
(RIA)
|
2611001000NRG23291120220271462
|
29/11/2022
|
Surjit Kaur
|
2611001WL010932
|
Surjit Kaur
|
00415
|
SBIN0051086
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669675
|
|
MRS SURJIT KAUR CDPO
|
()
|
|
177
|
PHUL
|
PB-11-001-023-001/478
(RIA)
|
2611001000NRG23291120220270765
|
29/11/2022
|
Jasbeer
|
2611001WL010905
|
Jasbeer
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669715
|
|
MRS JASBEER
|
()
|
|
178
|
PHUL
|
PB-11-001-023-001/478
(RIA)
|
2611001000NRG23291120220270764
|
29/11/2022
|
Maggar Khan
|
2611001WL010905
|
Maggar Khan
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669716
|
|
MR MAGGAR KHAN
|
()
|
|
179
|
PHUL
|
PB-11-001-023-001/493
(RIA)
|
2611001000NRG23291120220271463
|
29/11/2022
|
PARVEEN BEGAM
|
2611001WL010932
|
PARVEEN BEGAM
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669719
|
|
MRS PARVEEN BEGUM
|
()
|
|
180
|
PHUL
|
PB-11-001-023-001/532
(RIA)
|
2611001000NRG23291120220271465
|
29/11/2022
|
KARAMJIT KAUR
|
2611001WL010932
|
KARAMJIT KAUR
|
00415
|
SBIN0051086
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847669729
|
|
MRS KARAMJIT KAUR
|
()
|
|
181
|
PHUL
|
PB-11-001-023-001/60
(RIA)
|
2611001000NRG23291120220271870
|
29/11/2022
|
VEERPAL KAUR
|
2611001WL010955
|
VEERPAL KAUR
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669676
|
|
MRS VEERPAL KAUR
|
()
|
|
182
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG23291120220270766
|
29/11/2022
|
mela singh
|
2611001WL010905
|
mela singh
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669683
|
|
MR MELA SINGH
|
()
|
|
183
|
PHUL
|
PB-11-001-023-001/76
(RIA)
|
2611001000NRG23291120220271466
|
29/11/2022
|
Darshan kaur
|
2611001WL010932
|
Darshan kaur
|
00415
|
SBIN0051086
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669677
|
|
MRS DARSHAN KAUR
|
()
|
|
184
|
PHUL
|
PB-11-001-028-001/117
(DHAPALI KHURD)
|
2611001000NRG23291120220268873
|
29/11/2022
|
Chhinder Kaur
|
2611001WL010836
|
Chhinder Kaur
|
00415
|
SBIN0051086
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847669682
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
185
|
PHUL
|
PB-11-001-030-001/27
(Kalebagh)
|
2611001000NRG23291120220270776
|
29/11/2022
|
hardeep singh
|
2611001WL010907
|
hardeep singh
|
00415
|
SBIN0051424
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847669700
|
|
MR HARDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
186
|
PHUL
|
PB-11-001-012-001/251
(HARNAM SINGH WALA)
|
2611001000NRG23291120220269009
|
29/11/2022
|
Kulwinder Kaur
|
2611001WL010843
|
Kulwinder Kaur
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847669708
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
187
|
PHUL
|
PB-11-001-022-001/111
(PHULE WALA)
|
2611001000NRG23291120220269247
|
29/11/2022
|
Balwinder Kaur
|
2611001WL010854
|
Balwinder Kaur
|
00468
|
UBIN0931951
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669718
|
|
Balwinder Kaur
|
()
|
|
188
|
PHUL
|
PB-11-001-028-001/398
(DHAPALI KHURD)
|
2611001000NRG23291120220268885
|
29/11/2022
|
AMANDEEP KAUR
|
2611001WL010836
|
AMANDEEP KAUR
|
00468
|
UBIN0931951
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847669728
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209122
|
209122
|
|
|
|
|
|
|
|