|
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
|
MAUR
|
PB-11-007-009-001/107
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013201
|
27/04/2022
|
ARSHDEEP KAUR
|
2611007WL000550
|
ARSHDEEP KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087470074
|
|
ARSHDEEPKAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-009-001/107
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013199
|
27/04/2022
|
ARSHDEEP KAUR
|
2611007WL000550
|
ARSHDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087470073
|
|
ARSHDEEPKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG23270420220013126
|
27/04/2022
|
MITHU SINGH
|
2611007WL000547
|
MITHU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087470119
|
|
MITHUSINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013306
|
27/04/2022
|
JAGSIR SINGH
|
2611007WL000552
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087470118
|
|
JAGSIRSINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013305
|
27/04/2022
|
JAGSIR SINGH
|
2611007WL000552
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087470116
|
|
JAGSIRSINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013304
|
27/04/2022
|
JAGSIR SINGH
|
2611007WL000552
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087470117
|
|
JAGSIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-009-001/258
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013161
|
27/04/2022
|
KARAMJIT KAUR
|
2611007WL000548
|
KARAMJIT KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087470120
|
|
KARAMJITKAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-009-001/258
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013160
|
27/04/2022
|
KARAMJIT KAUR
|
2611007WL000548
|
KARAMJIT KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087470121
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23270420220013534
|
27/04/2022
|
PARVEEN BEGAM
|
2611007WL000559
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087470072
|
|
PARVEENBEGAM
|
()
|
|
10
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23270420220013533
|
27/04/2022
|
PARVEEN BEGAM
|
2611007WL000559
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087470239
|
|
PARVEENBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-025-001/280
(RAI KHANNA)
|
2611007000NRG23270420220013440
|
27/04/2022
|
AMANDEEP KAUR
|
2611007WL000556
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087470123
|
|
AMANDEEPKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-025-001/280
(RAI KHANNA)
|
2611007000NRG23270420220013439
|
27/04/2022
|
AMANDEEP KAUR
|
2611007WL000556
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087470122
|
|
AMANDEEPKAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-025-001/280
(RAI KHANNA)
|
2611007000NRG23270420220013438
|
27/04/2022
|
AMANDEEP KAUR
|
2611007WL000556
|
AMANDEEP KAUR
|
00349
|
PSIB0000265
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087470124
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013270
|
27/04/2022
|
AMANDEEP KAUR
|
2611007WL000552
|
AMANDEEP KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087470238
|
|
AMANDEEPKAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG23270420220013540
|
27/04/2022
|
BALJIT KAUR
|
2611007WL000559
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087470126
|
|
BALJITKAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG23270420220013539
|
27/04/2022
|
BALJIT KAUR
|
2611007WL000559
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087470125
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-010-001/12
(GHASO KHANNA)
|
2611007000NRG23270420220013309
|
27/04/2022
|
MANJIT KAUR
|
2611007WL000553
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087470130
|
|
MANJITKAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-010-001/12
(GHASO KHANNA)
|
2611007000NRG23270420220013308
|
27/04/2022
|
MANJIT KAUR
|
2611007WL000553
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470129
|
|
MANJITKAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG23270420220013311
|
27/04/2022
|
SARBJEET KAUR
|
2611007WL000553
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470141
|
|
SARBJEETKAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG23270420220013310
|
27/04/2022
|
SARBJEET KAUR
|
2611007WL000553
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470140
|
|
SARBJEETKAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG23270420220013341
|
27/04/2022
|
SUKHWINDER KAUR
|
2611007WL000553
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470133
|
|
SUKHWINDERKAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG23270420220013340
|
27/04/2022
|
SUKHWINDER KAUR
|
2611007WL000553
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087470132
|
|
SUKHWINDERKAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-010-001/71
(GHASO KHANNA)
|
2611007000NRG23270420220013355
|
27/04/2022
|
MANJIT KAUR
|
2611007WL000553
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470232
|
|
MANJITKAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-010-001/71
(GHASO KHANNA)
|
2611007000NRG23270420220013354
|
27/04/2022
|
MANJIT KAUR
|
2611007WL000553
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470233
|
|
MANJITKAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-015-001/286
(KOT BHARA)
|
2611007000NRG23270420220013391
|
27/04/2022
|
SHAMSHER SINGH
|
2611007WL000555
|
SHAMSHER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087470127
|
|
SHAMSHERSINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-028-001/115
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013365
|
27/04/2022
|
HARMAIL KAUR
|
2611007WL000554
|
HARMAIL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470236
|
|
HARMAILKAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013370
|
27/04/2022
|
BIKKAR SINGH
|
2611007WL000554
|
BIKKAR SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470131
|
|
BIKKARSINGH
|
()
|
|
28
|
MAUR
|
PB-11-007-028-001/143
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013372
|
27/04/2022
|
SUKHDEV KAUR
|
2611007WL000554
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470237
|
|
SUKHDEVKAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013376
|
27/04/2022
|
NARINDER SINGH
|
2611007WL000554
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470136
|
|
NARINDERSINGH
|
()
|
|
30
|
MAUR
|
PB-11-007-028-001/205
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013381
|
27/04/2022
|
SINDERPAL KAUR
|
2611007WL000554
|
SINDERPAL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470137
|
|
SINDERPALKAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-028-001/208
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013382
|
27/04/2022
|
MANJIT KAUR
|
2611007WL000554
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470128
|
|
MANJITKAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013383
|
27/04/2022
|
GURCHARN SINGH
|
2611007WL000554
|
GURCHARN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470134
|
|
GURCHARNSINGH
|
()
|
|
33
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013384
|
27/04/2022
|
JASPREET KAUR
|
2611007WL000554
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470138
|
|
JASPREETKAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-028-001/238
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013385
|
27/04/2022
|
KARMJEET KAUR
|
2611007WL000554
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470139
|
|
KARMJEETKAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013386
|
27/04/2022
|
RESHAM SINGH
|
2611007WL000554
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470235
|
|
RESHAMSINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013387
|
27/04/2022
|
BIKKER SINGH
|
2611007WL000554
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470234
|
|
BIKKERSINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23270420220013388
|
27/04/2022
|
GURDEEP KAUR
|
2611007WL000554
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470135
|
|
GURDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-012-001/718
(GHUMMAN KALAN)
|
2611007000NRG23270420220014055
|
27/04/2022
|
GURSHARN SINGH
|
2611007WL000567
|
GURSHARN SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470224
|
|
GURSHARNSINGH
|
()
|
|
39
|
MAUR
|
PB-11-007-012-001/718
(GHUMMAN KALAN)
|
2611007000NRG23270420220014054
|
27/04/2022
|
GURSHARN SINGH
|
2611007WL000567
|
GURSHARN SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470223
|
|
GURSHARNSINGH
|
()
|
|
40
|
MAUR
|
PB-11-007-012-001/718
(GHUMMAN KALAN)
|
2611007000NRG23270420220014053
|
27/04/2022
|
GURSHARN SINGH
|
2611007WL000567
|
GURSHARN SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470225
|
|
GURSHARNSINGH
|
()
|
|
41
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013288
|
27/04/2022
|
SALA RANI
|
2611007WL000552
|
SALA RANI
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470147
|
|
SALARANI
|
()
|
|
42
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013287
|
27/04/2022
|
SALA RANI
|
2611007WL000552
|
SALA RANI
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470148
|
|
SALARANI
|
()
|
|
43
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013286
|
27/04/2022
|
SALA RANI
|
2611007WL000552
|
SALA RANI
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470146
|
|
SALARANI
|
()
|
|
44
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23270420220013542
|
27/04/2022
|
SANDEEP KAUR
|
2611007WL000559
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470143
|
|
SANDEEPKAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23270420220013541
|
27/04/2022
|
SANDEEP KAUR
|
2611007WL000559
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470142
|
|
SANDEEPKAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23270420220013547
|
27/04/2022
|
GURWINDER KAUR
|
2611007WL000559
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470144
|
|
GURWINDERKAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23270420220013545
|
27/04/2022
|
GURWINDER KAUR
|
2611007WL000559
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470145
|
|
GURWINDERKAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23270420220013550
|
27/04/2022
|
BHOLI KAUR
|
2611007WL000559
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470228
|
|
BHOLIKAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23270420220013549
|
27/04/2022
|
BHOLI KAUR
|
2611007WL000559
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470229
|
|
BHOLIKAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23270420220013552
|
27/04/2022
|
SHINDER KAUR
|
2611007WL000559
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470230
|
|
SHINDERKAUR
|
()
|
|
51
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23270420220013551
|
27/04/2022
|
SHINDER KAUR
|
2611007WL000559
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470231
|
|
SHINDERKAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23270420220013575
|
27/04/2022
|
MANPREET KAUR
|
2611007WL000559
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470226
|
|
MANPREETKAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23270420220013574
|
27/04/2022
|
MANPREET KAUR
|
2611007WL000559
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470227
|
|
MANPREETKAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23270420220013579
|
27/04/2022
|
BHURO KAUR
|
2611007WL000559
|
BHURO KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470149
|
|
BHUROKAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23270420220013578
|
27/04/2022
|
BHURO KAUR
|
2611007WL000559
|
BHURO KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470150
|
|
BHUROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-012-001/217
(GHUMMAN KALAN)
|
2611007000NRG23270420220013916
|
27/04/2022
|
SAWARANJIT KAUR
|
2611007WL000567
|
SAWARANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470204
|
|
SAWARANJITKAUR
|
()
|
|
57
|
MAUR
|
PB-11-007-012-001/217
(GHUMMAN KALAN)
|
2611007000NRG23270420220013915
|
27/04/2022
|
SAWARANJIT KAUR
|
2611007WL000567
|
SAWARANJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470202
|
|
SAWARANJITKAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-012-001/217
(GHUMMAN KALAN)
|
2611007000NRG23270420220013914
|
27/04/2022
|
SAWARANJIT KAUR
|
2611007WL000567
|
SAWARANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470203
|
|
SAWARANJITKAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-012-001/251
(GHUMMAN KALAN)
|
2611007000NRG23270420220013931
|
27/04/2022
|
KULWINDER KAUR
|
2611007WL000567
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470153
|
|
KULWINDERKAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-012-001/251
(GHUMMAN KALAN)
|
2611007000NRG23270420220013930
|
27/04/2022
|
KULWINDER KAUR
|
2611007WL000567
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470152
|
|
KULWINDERKAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-012-001/251
(GHUMMAN KALAN)
|
2611007000NRG23270420220013929
|
27/04/2022
|
KULWINDER KAUR
|
2611007WL000567
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470151
|
|
KULWINDERKAUR
|
()
|
|
62
|
MAUR
|
PB-11-007-012-001/269
(GHUMMAN KALAN)
|
2611007000NRG23270420220013948
|
27/04/2022
|
VEERPAL KAUR
|
2611007WL000567
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470208
|
|
VEERPALKAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-012-001/269
(GHUMMAN KALAN)
|
2611007000NRG23270420220013947
|
27/04/2022
|
VEERPAL KAUR
|
2611007WL000567
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470210
|
|
VEERPALKAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-012-001/269
(GHUMMAN KALAN)
|
2611007000NRG23270420220013946
|
27/04/2022
|
VEERPAL KAUR
|
2611007WL000567
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470209
|
|
VEERPALKAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-012-001/273
(GHUMMAN KALAN)
|
2611007000NRG23270420220013956
|
27/04/2022
|
SUKHMANDER KAUR
|
2611007WL000567
|
SUKHMANDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470217
|
|
SUKHMANDERKAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-012-001/273
(GHUMMAN KALAN)
|
2611007000NRG23270420220013955
|
27/04/2022
|
SUKHMANDER KAUR
|
2611007WL000567
|
SUKHMANDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470218
|
|
SUKHMANDERKAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-012-001/273
(GHUMMAN KALAN)
|
2611007000NRG23270420220013954
|
27/04/2022
|
SUKHMANDER KAUR
|
2611007WL000567
|
SUKHMANDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470219
|
|
SUKHMANDERKAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-012-001/277
(GHUMMAN KALAN)
|
2611007000NRG23270420220013962
|
27/04/2022
|
LAL SINGH
|
2611007WL000567
|
LAL SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470216
|
|
LALSINGH
|
()
|
|
69
|
MAUR
|
PB-11-007-012-001/277
(GHUMMAN KALAN)
|
2611007000NRG23270420220013961
|
27/04/2022
|
LAL SINGH
|
2611007WL000567
|
LAL SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470215
|
|
LALSINGH
|
()
|
|
70
|
MAUR
|
PB-11-007-012-001/277
(GHUMMAN KALAN)
|
2611007000NRG23270420220013960
|
27/04/2022
|
LAL SINGH
|
2611007WL000567
|
LAL SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470214
|
|
LALSINGH
|
()
|
|
71
|
MAUR
|
PB-11-007-012-001/334
(GHUMMAN KALAN)
|
2611007000NRG23270420220014009
|
27/04/2022
|
AMARJIT KAUR
|
2611007WL000567
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470212
|
|
AMARJITKAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-012-001/334
(GHUMMAN KALAN)
|
2611007000NRG23270420220014007
|
27/04/2022
|
AMARJIT KAUR
|
2611007WL000567
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470211
|
|
AMARJITKAUR
|
()
|
|
73
|
MAUR
|
PB-11-007-012-001/334
(GHUMMAN KALAN)
|
2611007000NRG23270420220014005
|
27/04/2022
|
AMARJIT KAUR
|
2611007WL000567
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470213
|
|
AMARJITKAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-012-001/334
(GHUMMAN KALAN)
|
2611007000NRG23270420220014004
|
27/04/2022
|
CHARNA SINGH
|
2611007WL000567
|
CHARNA SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470221
|
|
CHARNASINGH
|
()
|
|
75
|
MAUR
|
PB-11-007-012-001/334
(GHUMMAN KALAN)
|
2611007000NRG23270420220014006
|
27/04/2022
|
CHARNA SINGH
|
2611007WL000567
|
CHARNA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470222
|
|
CHARNASINGH
|
()
|
|
76
|
MAUR
|
PB-11-007-012-001/334
(GHUMMAN KALAN)
|
2611007000NRG23270420220014008
|
27/04/2022
|
CHARNA SINGH
|
2611007WL000567
|
CHARNA SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470220
|
|
CHARNASINGH
|
()
|
|
77
|
MAUR
|
PB-11-007-012-001/342
(GHUMMAN KALAN)
|
2611007000NRG23270420220014012
|
27/04/2022
|
JASWINDER KAUR
|
2611007WL000567
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470207
|
|
JASWINDERKAUR
|
()
|
|
78
|
MAUR
|
PB-11-007-012-001/342
(GHUMMAN KALAN)
|
2611007000NRG23270420220014011
|
27/04/2022
|
JASWINDER KAUR
|
2611007WL000567
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470205
|
|
JASWINDERKAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-012-001/342
(GHUMMAN KALAN)
|
2611007000NRG23270420220014010
|
27/04/2022
|
JASWINDER KAUR
|
2611007WL000567
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470206
|
|
JASWINDERKAUR
|
()
|
|
80
|
MAUR
|
PB-11-007-012-001/399
(GHUMMAN KALAN)
|
2611007000NRG23270420220014052
|
27/04/2022
|
SARBJEET KAUR
|
2611007WL000567
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470155
|
|
SARBJEETKAUR
|
()
|
|
81
|
MAUR
|
PB-11-007-012-001/399
(GHUMMAN KALAN)
|
2611007000NRG23270420220014051
|
27/04/2022
|
SARBJEET KAUR
|
2611007WL000567
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470154
|
|
SARBJEETKAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-012-001/399
(GHUMMAN KALAN)
|
2611007000NRG23270420220014050
|
27/04/2022
|
SARBJEET KAUR
|
2611007WL000567
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470156
|
|
SARBJEETKAUR
|
()
|
|
83
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013299
|
27/04/2022
|
DARSHAN SINGH
|
2611007WL000552
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470159
|
|
DARSHANSINGH
|
()
|
|
84
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013297
|
27/04/2022
|
DARSHAN SINGH
|
2611007WL000552
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470157
|
|
DARSHANSINGH
|
()
|
|
85
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013295
|
27/04/2022
|
DARSHAN SINGH
|
2611007WL000552
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470158
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-029-001/90
(SANDOHA)
|
2611007000NRG23270420220013127
|
27/04/2022
|
SAJAN SINGH
|
2611007WL000547
|
SAJAN SINGH
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087470163
|
|
SAJANSINGH
|
()
|
|
87
|
MAUR
|
PB-11-007-031-001/120
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013245
|
27/04/2022
|
LABH SINGH
|
2611007WL000552
|
LABH SINGH
|
00354
|
PUNB0684000
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470199
|
|
LABHSINGH
|
()
|
|
88
|
MAUR
|
PB-11-007-031-001/120
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013244
|
27/04/2022
|
LABH SINGH
|
2611007WL000552
|
LABH SINGH
|
00354
|
PUNB0684000
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470201
|
|
LABHSINGH
|
()
|
|
89
|
MAUR
|
PB-11-007-031-001/120
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013243
|
27/04/2022
|
LABH SINGH
|
2611007WL000552
|
LABH SINGH
|
00354
|
PUNB0684000
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470200
|
|
LABHSINGH
|
()
|
|
90
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013248
|
27/04/2022
|
SARBJEET KAUR
|
2611007WL000552
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470161
|
|
SARBJEETKAUR
|
()
|
|
91
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013247
|
27/04/2022
|
SARBJEET KAUR
|
2611007WL000552
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470162
|
|
SARBJEETKAUR
|
()
|
|
92
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013246
|
27/04/2022
|
SARBJEET KAUR
|
2611007WL000552
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470160
|
|
SARBJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-009-001/259
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013195
|
27/04/2022
|
PARMJIT KAUR
|
2611007WL000549
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470164
|
|
MRS PARAMJEET KAUR
|
()
|
|
94
|
MAUR
|
PB-11-007-009-001/259
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013194
|
27/04/2022
|
PARMJIT KAUR
|
2611007WL000549
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470165
|
|
MRS PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-009-001/239
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013157
|
27/04/2022
|
SARBJIT KAUR
|
2611007WL000548
|
SARBJIT KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470167
|
|
MRS SARABJEET KAUR
|
()
|
|
96
|
MAUR
|
PB-11-007-009-001/239
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013156
|
27/04/2022
|
SARBJIT KAUR
|
2611007WL000548
|
SARBJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470166
|
|
MRS SARABJEET KAUR
|
()
|
|
97
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG23270420220013237
|
27/04/2022
|
RAM SINGH
|
2611007WL000552
|
RAM SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470198
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-025-001/146
(RAI KHANNA)
|
2611007000NRG23270420220013422
|
27/04/2022
|
DARSHANA KAUR
|
2611007WL000556
|
DARSHANA KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470181
|
|
MRS DARSHANA KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-025-001/146
(RAI KHANNA)
|
2611007000NRG23270420220013421
|
27/04/2022
|
DARSHANA KAUR
|
2611007WL000556
|
DARSHANA KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470180
|
|
MRS DARSHANA KAUR
|
()
|
|
100
|
MAUR
|
PB-11-007-025-001/146
(RAI KHANNA)
|
2611007000NRG23270420220013420
|
27/04/2022
|
DARSHANA KAUR
|
2611007WL000556
|
DARSHANA KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470182
|
|
MRS DARSHANA KAUR
|
()
|
|
101
|
MAUR
|
PB-11-007-025-001/158
(RAI KHANNA)
|
2611007000NRG23270420220013428
|
27/04/2022
|
SEMMA
|
2611007WL000556
|
SEMMA
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470173
|
|
MRS SEEMA KAUR
|
()
|
|
102
|
MAUR
|
PB-11-007-025-001/158
(RAI KHANNA)
|
2611007000NRG23270420220013427
|
27/04/2022
|
SEMMA
|
2611007WL000556
|
SEMMA
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470172
|
|
MRS SEEMA KAUR
|
()
|
|
103
|
MAUR
|
PB-11-007-025-001/158
(RAI KHANNA)
|
2611007000NRG23270420220013426
|
27/04/2022
|
SEMMA
|
2611007WL000556
|
SEMMA
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470171
|
|
MRS SEEMA KAUR
|
()
|
|
104
|
MAUR
|
PB-11-007-025-001/159
(RAI KHANNA)
|
2611007000NRG23270420220013431
|
27/04/2022
|
MEENA
|
2611007WL000556
|
MEENA
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470177
|
|
MRS MEENA
|
()
|
|
105
|
MAUR
|
PB-11-007-025-001/159
(RAI KHANNA)
|
2611007000NRG23270420220013430
|
27/04/2022
|
MEENA
|
2611007WL000556
|
MEENA
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470178
|
|
MRS MEENA
|
()
|
|
106
|
MAUR
|
PB-11-007-025-001/159
(RAI KHANNA)
|
2611007000NRG23270420220013429
|
27/04/2022
|
MEENA
|
2611007WL000556
|
MEENA
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470179
|
|
MRS MEENA
|
()
|
|
107
|
MAUR
|
PB-11-007-025-001/187
(RAI KHANNA)
|
2611007000NRG23270420220013434
|
27/04/2022
|
KIRANJEET KAUR
|
2611007WL000556
|
KIRANJEET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470168
|
|
MRS KIRANDEEP KAUR
|
()
|
|
108
|
MAUR
|
PB-11-007-025-001/187
(RAI KHANNA)
|
2611007000NRG23270420220013433
|
27/04/2022
|
KIRANJEET KAUR
|
2611007WL000556
|
KIRANJEET KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470169
|
|
MRS KIRANDEEP KAUR
|
()
|
|
109
|
MAUR
|
PB-11-007-025-001/187
(RAI KHANNA)
|
2611007000NRG23270420220013432
|
27/04/2022
|
KIRANJEET KAUR
|
2611007WL000556
|
KIRANJEET KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470170
|
|
MRS KIRANDEEP KAUR
|
()
|
|
110
|
MAUR
|
PB-11-007-025-001/279
(RAI KHANNA)
|
2611007000NRG23270420220013437
|
27/04/2022
|
JASPREET KAUR
|
2611007WL000556
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470176
|
|
MRS JASPREET KAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-025-001/279
(RAI KHANNA)
|
2611007000NRG23270420220013436
|
27/04/2022
|
JASPREET KAUR
|
2611007WL000556
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470174
|
|
MRS JASPREET KAUR
|
()
|
|
112
|
MAUR
|
PB-11-007-025-001/279
(RAI KHANNA)
|
2611007000NRG23270420220013435
|
27/04/2022
|
JASPREET KAUR
|
2611007WL000556
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470175
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
113
|
MAUR
|
PB-11-007-009-001/107
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013165
|
27/04/2022
|
INDERJEET KAUR
|
2611007WL000549
|
INDERJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470078
|
|
MISS INDERJEET KAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-009-001/107
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013164
|
27/04/2022
|
INDERJEET KAUR
|
2611007WL000549
|
INDERJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470077
|
|
MISS INDERJEET KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-009-001/115
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013136
|
27/04/2022
|
VEERPAL KAUR
|
2611007WL000548
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470087
|
|
MRS VEERPAL KAUR
|
()
|
|
116
|
MAUR
|
PB-11-007-009-001/115
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013135
|
27/04/2022
|
VEERPAL KAUR
|
2611007WL000548
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470088
|
|
MRS VEERPAL KAUR
|
()
|
|
117
|
MAUR
|
PB-11-007-009-001/124
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013173
|
27/04/2022
|
BALDEV KAUR
|
2611007WL000549
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470080
|
|
MRS BALDEV KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-009-001/124
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013172
|
27/04/2022
|
BALDEV KAUR
|
2611007WL000549
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470079
|
|
MRS BALDEV KAUR
|
()
|
|
119
|
MAUR
|
PB-11-007-009-001/126
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013209
|
27/04/2022
|
AMAR KAUR
|
2611007WL000550
|
AMAR KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470081
|
|
MRS AMAR KAUR
|
()
|
|
120
|
MAUR
|
PB-11-007-009-001/126
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013207
|
27/04/2022
|
AMAR KAUR
|
2611007WL000550
|
AMAR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470082
|
|
MRS AMAR KAUR
|
()
|
|
121
|
MAUR
|
PB-11-007-009-001/128
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013140
|
27/04/2022
|
Harpreet kaur
|
2611007WL000548
|
Harpreet kaur
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470191
|
|
MRS HARPREET KAUR WO SUKHWANT SINGH
|
()
|
|
122
|
MAUR
|
PB-11-007-009-001/128
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013139
|
27/04/2022
|
Harpreet kaur
|
2611007WL000548
|
Harpreet kaur
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470190
|
|
MRS HARPREET KAUR WO SUKHWANT SINGH
|
()
|
|
123
|
MAUR
|
PB-11-007-009-001/136
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013215
|
27/04/2022
|
PARMINDER KAUR
|
2611007WL000550
|
PARMINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470096
|
|
MRS PARVINDER KAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-009-001/136
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013214
|
27/04/2022
|
PARMINDER KAUR
|
2611007WL000550
|
PARMINDER KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470097
|
|
MRS PARVINDER KAUR
|
()
|
|
125
|
MAUR
|
PB-11-007-009-001/137
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013216
|
27/04/2022
|
SIMRANJEET KAUR
|
2611007WL000550
|
SIMRANJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470093
|
|
MRS SIMRANJIT KAUR
|
()
|
|
126
|
MAUR
|
PB-11-007-009-001/138
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013145
|
27/04/2022
|
SANDEEP KAUR
|
2611007WL000548
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470104
|
|
MRS SANDEEP KAUR
|
()
|
|
127
|
MAUR
|
PB-11-007-009-001/138
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013144
|
27/04/2022
|
SANDEEP KAUR
|
2611007WL000548
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470103
|
|
MRS SANDEEP KAUR
|
()
|
|
128
|
MAUR
|
PB-11-007-009-001/142
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013177
|
27/04/2022
|
MANPREET KAUR
|
2611007WL000549
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470075
|
|
MRS MANPREET KAUR
|
()
|
|
129
|
MAUR
|
PB-11-007-009-001/142
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013175
|
27/04/2022
|
MANPREET KAUR
|
2611007WL000549
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470076
|
|
MRS MANPREET KAUR
|
()
|
|
130
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013180
|
27/04/2022
|
KEERT SINGH
|
2611007WL000549
|
KEERT SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470089
|
|
MR KIRAT SINGH SINGH
|
()
|
|
131
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013182
|
27/04/2022
|
KEERT SINGH
|
2611007WL000549
|
KEERT SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470090
|
|
MR KIRAT SINGH SINGH
|
()
|
|
132
|
MAUR
|
PB-11-007-009-001/153
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013221
|
27/04/2022
|
RANI KAUR
|
2611007WL000550
|
RANI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470109
|
|
MRS RANI KAUR
|
()
|
|
133
|
MAUR
|
PB-11-007-009-001/167
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013151
|
27/04/2022
|
MANPREET KAUR
|
2611007WL000548
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470105
|
|
MRS MANPREET KAUR WO HARKARAN SINGH
|
()
|
|
134
|
MAUR
|
PB-11-007-009-001/167
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013150
|
27/04/2022
|
MANPREET KAUR
|
2611007WL000548
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470106
|
|
MRS MANPREET KAUR WO HARKARAN SINGH
|
()
|
|
135
|
MAUR
|
PB-11-007-009-001/171
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013153
|
27/04/2022
|
AMANDEEP KAUR
|
2611007WL000548
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470112
|
|
MRS AMANDEEP KAUR
|
()
|
|
136
|
MAUR
|
PB-11-007-009-001/171
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013152
|
27/04/2022
|
AMANDEEP KAUR
|
2611007WL000548
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470113
|
|
MRS AMANDEEP KAUR
|
()
|
|
137
|
MAUR
|
PB-11-007-009-001/238
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013155
|
27/04/2022
|
SWARNJEET KAUR
|
2611007WL000548
|
SWARNJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470192
|
|
MRS SWARNJEET KAUR
|
()
|
|
138
|
MAUR
|
PB-11-007-009-001/238
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013154
|
27/04/2022
|
SWARNJEET KAUR
|
2611007WL000548
|
SWARNJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470193
|
|
MRS SWARNJEET KAUR
|
()
|
|
139
|
MAUR
|
PB-11-007-009-001/242
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013189
|
27/04/2022
|
RANJEET KAUR
|
2611007WL000549
|
RANJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470083
|
|
MR LUDHAR 1 SINGH
|
()
|
|
140
|
MAUR
|
PB-11-007-009-001/242
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013188
|
27/04/2022
|
RANJEET KAUR
|
2611007WL000549
|
RANJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470084
|
|
MR LUDHAR 1 SINGH
|
()
|
|
141
|
MAUR
|
PB-11-007-009-001/244
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013191
|
27/04/2022
|
SUKHPAL KAUR
|
2611007WL000549
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470186
|
|
MRS SUKHPAL KAUR
|
()
|
|
142
|
MAUR
|
PB-11-007-009-001/244
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013190
|
27/04/2022
|
SUKHPAL KAUR
|
2611007WL000549
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470185
|
|
MRS SUKHPAL KAUR
|
()
|
|
143
|
MAUR
|
PB-11-007-009-001/245
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013193
|
27/04/2022
|
KINDERJEET KAUR
|
2611007WL000549
|
KINDERJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470183
|
|
MRS KINDERJIT KAUR
|
()
|
|
144
|
MAUR
|
PB-11-007-009-001/245
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013192
|
27/04/2022
|
KINDERJEET KAUR
|
2611007WL000549
|
KINDERJEET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470184
|
|
MRS KINDERJIT KAUR
|
()
|
|
145
|
MAUR
|
PB-11-007-009-001/249
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013159
|
27/04/2022
|
GURPREET KAUR
|
2611007WL000548
|
GURPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470108
|
|
MRS GURPREET KAUR
|
()
|
|
146
|
MAUR
|
PB-11-007-009-001/249
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013158
|
27/04/2022
|
GURPREET KAUR
|
2611007WL000548
|
GURPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470107
|
|
MRS GURPREET KAUR
|
()
|
|
147
|
MAUR
|
PB-11-007-009-001/251
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013231
|
27/04/2022
|
JASPREET KAUR
|
2611007WL000550
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470094
|
|
MRS JASHANPREET KAUR
|
()
|
|
148
|
MAUR
|
PB-11-007-009-001/251
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013230
|
27/04/2022
|
JASPREET KAUR
|
2611007WL000550
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470095
|
|
MRS JASHANPREET KAUR
|
()
|
|
149
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013163
|
27/04/2022
|
SHARNJIT KAUR
|
2611007WL000548
|
SHARNJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470085
|
|
MS SARANJEET KAUR
|
()
|
|
150
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG23270420220013162
|
27/04/2022
|
SHARNJIT KAUR
|
2611007WL000548
|
SHARNJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470086
|
|
MS SARANJEET KAUR
|
()
|
|
151
|
MAUR
|
PB-11-007-010-001/155
(GHASO KHANNA)
|
2611007000NRG23270420220013313
|
27/04/2022
|
MANADIR KAUR
|
2611007WL000553
|
MANADIR KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087470111
|
|
MRS MANIDER KAUR
|
()
|
|
152
|
MAUR
|
PB-11-007-010-001/155
(GHASO KHANNA)
|
2611007000NRG23270420220013312
|
27/04/2022
|
MANADIR KAUR
|
2611007WL000553
|
MANADIR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470110
|
|
MRS MANIDER KAUR
|
()
|
|
153
|
MAUR
|
PB-11-007-010-001/27
(GHASO KHANNA)
|
2611007000NRG23270420220013327
|
27/04/2022
|
JASVIR KAUR
|
2611007WL000553
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470091
|
|
MRS JASBIR KAUR
|
()
|
|
154
|
MAUR
|
PB-11-007-010-001/27
(GHASO KHANNA)
|
2611007000NRG23270420220013326
|
27/04/2022
|
JASVIR KAUR
|
2611007WL000553
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470092
|
|
MRS JASBIR KAUR
|
()
|
|
155
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG23270420220013331
|
27/04/2022
|
AMANDEEP KAUR
|
2611007WL000553
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470194
|
|
MRS AMANDEEP KAUR
|
()
|
|
156
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG23270420220013330
|
27/04/2022
|
AMANDEEP KAUR
|
2611007WL000553
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087470195
|
|
MRS AMANDEEP KAUR
|
()
|
|
157
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG23270420220013349
|
27/04/2022
|
GURMAIL KAUR
|
2611007WL000553
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470102
|
|
MRS GURMAIL KAUR WO SH BANTA SINGH
|
()
|
|
158
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG23270420220013348
|
27/04/2022
|
GURMAIL KAUR
|
2611007WL000553
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087470101
|
|
MRS GURMAIL KAUR WO SH BANTA SINGH
|
()
|
|
159
|
MAUR
|
PB-11-007-010-001/84
(GHASO KHANNA)
|
2611007000NRG23270420220013357
|
27/04/2022
|
HARMAN KAUR
|
2611007WL000553
|
HARMAN KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470196
|
|
MRS HARMAN KAUR
|
()
|
|
160
|
MAUR
|
PB-11-007-010-001/84
(GHASO KHANNA)
|
2611007000NRG23270420220013356
|
27/04/2022
|
HARMAN KAUR
|
2611007WL000553
|
HARMAN KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470197
|
|
MRS HARMAN KAUR
|
()
|
|
161
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG23270420220013361
|
27/04/2022
|
VEERA KAUR
|
2611007WL000553
|
VEERA KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470114
|
|
MRS VEERA KAUR
|
()
|
|
162
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG23270420220013360
|
27/04/2022
|
VEERA KAUR
|
2611007WL000553
|
VEERA KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087470115
|
|
MRS VEERA KAUR
|
()
|
|
163
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG23270420220013400
|
27/04/2022
|
AMRITPAL KAUR
|
2611007WL000556
|
AMRITPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470189
|
|
MRS AMRITPAL KAUR
|
()
|
|
164
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG23270420220013399
|
27/04/2022
|
AMRITPAL KAUR
|
2611007WL000556
|
AMRITPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470188
|
|
MRS AMRITPAL KAUR
|
()
|
|
165
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG23270420220013398
|
27/04/2022
|
AMRITPAL KAUR
|
2611007WL000556
|
AMRITPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470187
|
|
MRS AMRITPAL KAUR
|
()
|
|
166
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG23270420220013411
|
27/04/2022
|
HARPREET KAUR
|
2611007WL000556
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087470098
|
|
MRS HARPREET KAUR
|
()
|
|
167
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG23270420220013410
|
27/04/2022
|
HARPREET KAUR
|
2611007WL000556
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087470100
|
|
MRS HARPREET KAUR
|
()
|
|
168
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG23270420220013409
|
27/04/2022
|
HARPREET KAUR
|
2611007WL000556
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087470099
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100110
|
100110
|
|
|
|
|
|
|
|