|
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-11-007-017-001/134
(KUTTIWAL KALAN)
|
2611007000NRG24060620230066131
|
06/06/2023
|
MANPREET KAUR
|
2611007WL002208
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023621
|
|
MANPREET KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-027-001/599
(RAM NAGAR)
|
2611007000NRG24060620230065299
|
06/06/2023
|
MANPREET KAUR
|
2611007WL002190
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023623
|
|
MANPREET KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-027-001/89
(RAM NAGAR)
|
2611007000NRG24060620230065319
|
06/06/2023
|
SIMARJIT KAUR
|
2611007WL002190
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023622
|
|
SIMARJIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-032-001/29
(TAHLA SAHIB)
|
2611007000NRG24060620230065783
|
06/06/2023
|
SUKHPAL KAUR
|
2611007WL002199
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023746
|
|
SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-014-001/468
(KAMAALU)
|
2611007000NRG24060620230064847
|
06/06/2023
|
GURSEWAK SINGH
|
2611007WL002179
|
GURSEWAK SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023635
|
|
GURSEWAK SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-014-001/485
(KAMAALU)
|
2611007000NRG24060620230064850
|
06/06/2023
|
Jaspal Kaur
|
2611007WL002179
|
Jaspal Kaur
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023634
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-001-001/134
(BAGHER CHARAT)
|
2611007000NRG24060620230064781
|
06/06/2023
|
SARWANJEET KAUR
|
2611007WL002178
|
SARWANJEET KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023626
|
|
SARWANJEET KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-001-001/134
(BAGHER CHARAT)
|
2611007000NRG24060620230064733
|
06/06/2023
|
SARWANJEET KAUR
|
2611007WL002177
|
SARWANJEET KAUR
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023625
|
|
SARWANJEET KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-001-001/235
(BAGHER CHARAT)
|
2611007000NRG24060620230064742
|
06/06/2023
|
AMANPREET KAUR
|
2611007WL002177
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023629
|
|
AMANPREET KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-001-001/235
(BAGHER CHARAT)
|
2611007000NRG24060620230064791
|
06/06/2023
|
AMANPREET KAUR
|
2611007WL002178
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023628
|
|
AMANPREET KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-001-001/239
(BAGHER CHARAT)
|
2611007000NRG24060620230064794
|
06/06/2023
|
VEERPAL KAUR
|
2611007WL002178
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023631
|
|
VEERPAL KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-001-001/239
(BAGHER CHARAT)
|
2611007000NRG24060620230064745
|
06/06/2023
|
VEERPAL KAUR
|
2611007WL002177
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023630
|
|
VEERPAL KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-002-001/19
(BAGHER MOHABBAT)
|
2611007000NRG24060620230065405
|
06/06/2023
|
DARSHANA KAUR
|
2611007WL002192
|
DARSHANA KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023743
|
|
DARSHANA KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG24060620230065604
|
06/06/2023
|
manpreet kaur
|
2611007WL002196
|
manpreet kaur
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023744
|
|
manpreet kaur
|
()
|
|
15
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24060620230065615
|
06/06/2023
|
AJMER KAUR
|
2611007WL002196
|
AJMER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023745
|
|
AJMER KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-005-001/310
(BURAJ SEMA)
|
2611007000NRG24060620230065616
|
06/06/2023
|
PARMJIT KAUR
|
2611007WL002196
|
PARMJIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023624
|
|
PARMJIT KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG24060620230065627
|
06/06/2023
|
pinderjit singh
|
2611007WL002196
|
pinderjit singh
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023632
|
|
pinderjit singh
|
()
|
|
18
|
MAUR
|
PB-11-007-005-001/66
(BURAJ SEMA)
|
2611007000NRG24060620230065638
|
06/06/2023
|
RANI KAUR
|
2611007WL002196
|
RANI KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023627
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG24060620230066271
|
06/06/2023
|
Gurpreet Kaur
|
2611007WL002210
|
Gurpreet Kaur
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023633
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-014-001/403
(KAMAALU)
|
2611007000NRG24060620230064836
|
06/06/2023
|
JASVEER KAUR
|
2611007WL002179
|
JASVEER KAUR
|
00168
|
ICIC0003556
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023637
|
|
JASVEER KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24060620230065814
|
06/06/2023
|
JASWANT KAUR
|
2611007WL002199
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023636
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-003-001/250
(BHAI BAKHTOUR)
|
2611007000NRG24060620230066603
|
06/06/2023
|
MAHJEET KAUR
|
2611007WL002219
|
MAHJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023641
|
|
MAHJEET KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-014-001/289
(KAMAALU)
|
2611007000NRG24060620230064897
|
06/06/2023
|
JASMAIL KAUR
|
2611007WL002180
|
JASMAIL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023738
|
|
JASMAIL KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-017-001/99
(KUTTIWAL KALAN)
|
2611007000NRG24060620230066166
|
06/06/2023
|
Harwinder Singh
|
2611007WL002208
|
Harwinder Singh
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023640
|
|
Harwinder Singh
|
()
|
|
25
|
MAUR
|
PB-11-007-018-001/73
(KUTTIWAL KHURD)
|
2611007000NRG24060620230066217
|
06/06/2023
|
JARNAIL SINGH
|
2611007WL002209
|
JARNAIL SINGH
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023739
|
|
JARNAIL SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-027-001/142
(RAM NAGAR)
|
2611007000NRG24060620230065235
|
06/06/2023
|
JAGSIR SINGH
|
2611007WL002190
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023742
|
|
JAGSIR SINGH
|
()
|
|
27
|
MAUR
|
PB-11-007-027-001/184
(RAM NAGAR)
|
2611007000NRG24060620230065261
|
06/06/2023
|
BALVIR KAUR
|
2611007WL002190
|
BALVIR KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023639
|
|
BALVIR KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-027-001/48
(RAM NAGAR)
|
2611007000NRG24060620230065287
|
06/06/2023
|
MANJIT KAUR
|
2611007WL002190
|
MANJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023740
|
|
MANJIT KAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-027-001/52
(RAM NAGAR)
|
2611007000NRG24060620230065295
|
06/06/2023
|
Ramandip kaur
|
2611007WL002190
|
Ramandip kaur
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023741
|
|
Ramandip kaur
|
()
|
|
30
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG24060620230065302
|
06/06/2023
|
KIRANPAL KAUR
|
2611007WL002190
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023638
|
|
KIRANPAL KAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-032-001/72
(TAHLA SAHIB)
|
2611007000NRG24060620230065813
|
06/06/2023
|
HARNAM KAUR
|
2611007WL002199
|
HARNAM KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023642
|
|
HARNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-001-001/93
(BAGHER CHARAT)
|
2611007000NRG24060620230064766
|
06/06/2023
|
Balwinder kaur
|
2611007WL002177
|
Balwinder kaur
|
00349
|
PSIB0000265
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023643
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-014-001/264
(KAMAALU)
|
2611007000NRG24060620230064886
|
06/06/2023
|
JASPREET KAUR
|
2611007WL002180
|
JASPREET KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023645
|
|
JASPREET KAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-014-001/437
(KAMAALU)
|
2611007000NRG24060620230064843
|
06/06/2023
|
PAL KAUR
|
2611007WL002179
|
PAL KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023644
|
|
PAL KAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-031-001/29
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064945
|
06/06/2023
|
LASHMI RANI
|
2611007WL002182
|
LASHMI RANI
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023646
|
|
LASHMI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-001-001/240
(BAGHER CHARAT)
|
2611007000NRG24060620230064795
|
06/06/2023
|
MALKITSINGH
|
2611007WL002178
|
MALKITSINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023647
|
|
MALKITSINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-002-001/193
(BAGHER MOHABBAT)
|
2611007000NRG24060620230065407
|
06/06/2023
|
AMRITPAL KAUR
|
2611007WL002192
|
AMRITPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023735
|
|
AMRITPAL KAUR
|
()
|
|
38
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG24060620230065425
|
06/06/2023
|
KRISHAN KUMAR
|
2611007WL002192
|
KRISHAN KUMAR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023654
|
|
KRISHAN KUMAR
|
()
|
|
39
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG24060620230066619
|
06/06/2023
|
SARBJEET KAUR
|
2611007WL002219
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023648
|
|
SARBJEET KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-003-001/422
(BHAI BAKHTOUR)
|
2611007000NRG24060620230066652
|
06/06/2023
|
SHINDERPAL KAUR
|
2611007WL002219
|
SHINDERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2387023649
|
No Such Account
|
|
|
|
41
|
MAUR
|
PB-11-007-003-001/442
(BHAI BAKHTOUR)
|
2611007000NRG24060620230066659
|
06/06/2023
|
KIRAN DEVI
|
2611007WL002219
|
KIRAN DEVI
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023650
|
|
KIRAN DEVI
|
()
|
|
42
|
MAUR
|
PB-11-007-025-001/13
(RAI KHANNA)
|
2611007000NRG24060620230067245
|
06/06/2023
|
AMARJIT KAUR
|
2611007WL002234
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023652
|
|
AMARJIT KAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-025-001/194
(RAI KHANNA)
|
2611007000NRG24060620230067266
|
06/06/2023
|
JOGINDER SINGH
|
2611007WL002234
|
JOGINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023736
|
|
JOGINDER SINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-025-001/71
(RAI KHANNA)
|
2611007000NRG24060620230066903
|
06/06/2023
|
KARAMJIT KAUR
|
2611007WL002226
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023737
|
|
KARAMJIT KAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-025-001/82
(RAI KHANNA)
|
2611007000NRG24060620230067280
|
06/06/2023
|
JEET SINGH
|
2611007WL002234
|
JEET SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023653
|
|
JEET SINGH
|
()
|
|
46
|
MAUR
|
PB-11-007-025-001/83
(RAI KHANNA)
|
2611007000NRG24060620230066908
|
06/06/2023
|
BALJIT KAUR
|
2611007WL002226
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023651
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG24060620230064810
|
06/06/2023
|
VEERPAL KAUR
|
2611007WL002178
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023655
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG24060620230064993
|
06/06/2023
|
JUGRAJ SINGH
|
2611007WL002183
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023658
|
|
JUGRAJ SINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-012-001/236
(GHUMMAN KALAN)
|
2611007000NRG24060620230065819
|
06/06/2023
|
VIMLA KAUR
|
2611007WL002200
|
VIMLA KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023734
|
|
VIMLA KAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-012-001/280
(GHUMMAN KALAN)
|
2611007000NRG24060620230065839
|
06/06/2023
|
JASPAL KAUR
|
2611007WL002200
|
JASPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023656
|
|
JASPAL KAUR
|
()
|
|
51
|
MAUR
|
PB-11-007-012-001/363
(GHUMMAN KALAN)
|
2611007000NRG24060620230065873
|
06/06/2023
|
MANPREETKAUR
|
2611007WL002200
|
MANPREETKAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023666
|
|
MANPREETKAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-012-001/398
(GHUMMAN KALAN)
|
2611007000NRG24060620230065885
|
06/06/2023
|
PARAMJIT KAUR
|
2611007WL002200
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023733
|
|
PARAMJIT KAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-012-001/399
(GHUMMAN KALAN)
|
2611007000NRG24060620230065886
|
06/06/2023
|
SARBJEET KAUR
|
2611007WL002200
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023657
|
|
SARBJEET KAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-012-001/443
(GHUMMAN KALAN)
|
2611007000NRG24060620230065911
|
06/06/2023
|
Karndeep Kaur
|
2611007WL002200
|
Karndeep Kaur
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023662
|
|
Karndeep Kaur
|
()
|
|
55
|
MAUR
|
PB-11-007-012-001/477
(GHUMMAN KALAN)
|
2611007000NRG24060620230065928
|
06/06/2023
|
JASVIR KAUR
|
2611007WL002200
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023661
|
|
JASVIR KAUR
|
()
|
|
56
|
MAUR
|
PB-11-007-012-001/480
(GHUMMAN KALAN)
|
2611007000NRG24060620230065931
|
06/06/2023
|
SATVIR KAUR
|
2611007WL002200
|
SATVIR KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023665
|
|
SATVIR KAUR
|
()
|
|
57
|
MAUR
|
PB-11-007-012-001/566
(GHUMMAN KALAN)
|
2611007000NRG24060620230065943
|
06/06/2023
|
PARAMJIT KAUR
|
2611007WL002200
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023660
|
|
PARAMJIT KAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-031-001/174
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064927
|
06/06/2023
|
PARAMJIT KAUR
|
2611007WL002182
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023664
|
|
PARAMJIT KAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-031-001/43
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064952
|
06/06/2023
|
BHOLI DEVI
|
2611007WL002182
|
BHOLI DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023663
|
|
BHOLI DEVI
|
()
|
|
60
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064962
|
06/06/2023
|
MANDEEP KAUR
|
2611007WL002182
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023659
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24060620230065070
|
06/06/2023
|
HARJINDER SINGH
|
2611007WL002185
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023668
|
|
HARJINDER SINGH
|
()
|
|
62
|
MAUR
|
PB-11-007-032-001/70
(TAHLA SAHIB)
|
2611007000NRG24060620230065812
|
06/06/2023
|
REENA RANI
|
2611007WL002199
|
REENA RANI
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023667
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-009-001/259
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066103
|
06/06/2023
|
PARMJIT KAUR
|
2611007WL002207
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023730
|
|
MRS PARAMJEET KAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-017-001/145
(KUTTIWAL KALAN)
|
2611007000NRG24060620230066136
|
06/06/2023
|
SARABJIT KAUR
|
2611007WL002208
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023674
|
|
MRS SARABJIT KAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-017-001/146
(KUTTIWAL KALAN)
|
2611007000NRG24060620230066137
|
06/06/2023
|
SUKHJIT KAUR
|
2611007WL002208
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023673
|
|
MRS SUKHJIT KAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-017-001/161
(KUTTIWAL KALAN)
|
2611007000NRG24060620230066143
|
06/06/2023
|
CHARANJEET KAUR
|
2611007WL002208
|
CHARANJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023731
|
|
MISS RAMJEEN BEGAM
|
()
|
|
67
|
MAUR
|
PB-11-007-017-001/165
(KUTTIWAL KALAN)
|
2611007000NRG24060620230066145
|
06/06/2023
|
REKHA KAUR
|
2611007WL002208
|
REKHA KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023672
|
|
MRS REKHA KAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-017-001/280
(KUTTIWAL KALAN)
|
2611007000NRG24060620230066151
|
06/06/2023
|
GURDEV KAUR
|
2611007WL002208
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023669
|
|
MRS GURDEV KAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-017-001/402
(KUTTIWAL KALAN)
|
2611007000NRG24060620230066156
|
06/06/2023
|
NIKKI KAUR
|
2611007WL002208
|
NIKKI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023676
|
|
MR MANPREET SINGH
|
()
|
|
70
|
MAUR
|
PB-11-007-018-001/40
(KUTTIWAL KHURD)
|
2611007000NRG24060620230066192
|
06/06/2023
|
GURMAIL KAUR
|
2611007WL002209
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023671
|
|
MRS SINDER KAUR
|
()
|
|
71
|
MAUR
|
PB-11-007-027-001/28
(RAM NAGAR)
|
2611007000NRG24060620230065279
|
06/06/2023
|
Ramandeep Kaur
|
2611007WL002190
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023675
|
|
MRS RAMANDEEP KAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-027-001/62
(RAM NAGAR)
|
2611007000NRG24060620230065303
|
06/06/2023
|
SHINDER KAUR
|
2611007WL002190
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023670
|
|
MRS SINDER KAUR
|
()
|
|
73
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG24060620230065803
|
06/06/2023
|
GURJEWAN SINGH
|
2611007WL002199
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023732
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
74
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG24060620230065630
|
06/06/2023
|
BANT KAUR
|
2611007WL002196
|
BANT KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023677
|
|
MRS BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
MAUR
|
PB-11-007-014-001/232
(KAMAALU)
|
2611007000NRG24060620230064861
|
06/06/2023
|
BUTA SINGH
|
2611007WL002180
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023678
|
|
MR BOOTA SINGH DSSO
|
()
|
|
76
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG24060620230064910
|
06/06/2023
|
JAGGA SINGH
|
2611007WL002181
|
JAGGA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023729
|
|
MR JAGGA SINGH
|
()
|
|
77
|
MAUR
|
PB-11-007-014-001/307
(KAMAALU)
|
2611007000NRG24060620230064902
|
06/06/2023
|
NACHATAR SINGH
|
2611007WL002180
|
NACHATAR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023680
|
|
MR NACHHATAR SINGH SO SHER SINGH
|
()
|
|
78
|
MAUR
|
PB-11-007-014-001/327
(KAMAALU)
|
2611007000NRG24060620230064904
|
06/06/2023
|
SUKHDEV SINGH
|
2611007WL002180
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023679
|
|
MR SUKHDEV SINGH
|
()
|
|
79
|
MAUR
|
PB-11-007-014-001/416
(KAMAALU)
|
2611007000NRG24060620230064841
|
06/06/2023
|
CHARANJIT KAUR
|
2611007WL002179
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023684
|
|
MRS CHARNJIT KAUR
|
()
|
|
80
|
MAUR
|
PB-11-007-014-001/72
(KAMAALU)
|
2611007000NRG24060620230064851
|
06/06/2023
|
SUKHPAL KAUR
|
2611007WL002179
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023682
|
|
MRS SUKHPAL KAUR WO DARSHAN SINGH
|
()
|
|
81
|
MAUR
|
PB-11-007-023-001/135
(MAUR CHARRAT SINGH)
|
2611007000NRG24060620230066247
|
06/06/2023
|
Gurpreet Kaur
|
2611007WL002210
|
Gurpreet Kaur
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023727
|
|
MRS GURPREET KAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG24060620230066300
|
06/06/2023
|
Resham Singh
|
2611007WL002210
|
Resham Singh
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023728
|
|
MR RESHAM SINGH
|
()
|
|
83
|
MAUR
|
PB-11-007-023-001/56
(MAUR CHARRAT SINGH)
|
2611007000NRG24060620230065975
|
06/06/2023
|
JASMAIL KAUR
|
2611007WL002204
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023681
|
|
MRS JASMEL KAUR
|
()
|
|
84
|
MAUR
|
PB-11-007-025-001/132
(RAI KHANNA)
|
2611007000NRG24060620230067246
|
06/06/2023
|
JAGTAR SINGH
|
2611007WL002234
|
JAGTAR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023683
|
|
MR JAGTAR SINGH
|
()
|
|
85
|
MAUR
|
PB-11-007-025-001/19
(RAI KHANNA)
|
2611007000NRG24060620230066863
|
06/06/2023
|
ZARNAIL SINGH
|
2611007WL002226
|
ZARNAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023726
|
|
JARNAIL SINGH PLA 145335 SO ARJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-025-001/1
(RAI KHANNA)
|
2611007000NRG24060620230066843
|
06/06/2023
|
BAHADUR SINGH
|
2611007WL002226
|
BAHADUR SINGH
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023688
|
|
MRS AMARJEET KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-025-001/15
(RAI KHANNA)
|
2611007000NRG24060620230067255
|
06/06/2023
|
LILA SINGH
|
2611007WL002234
|
LILA SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023687
|
|
MR LILA SINGH
|
()
|
|
88
|
MAUR
|
PB-11-007-025-001/169
(RAI KHANNA)
|
2611007000NRG24060620230067261
|
06/06/2023
|
Charanjit Kaur
|
2611007WL002234
|
Charanjit Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023691
|
|
MRS CHARNJIT KAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-025-001/187
(RAI KHANNA)
|
2611007000NRG24060620230067265
|
06/06/2023
|
MALKIT SINGH
|
2611007WL002234
|
MALKIT SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023689
|
|
MR PARKASH KAUR
|
()
|
|
90
|
MAUR
|
PB-11-007-025-001/22
(RAI KHANNA)
|
2611007000NRG24060620230066868
|
06/06/2023
|
SUKHDEV KAUR
|
2611007WL002226
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023690
|
|
MRS SUKHDEV KAUR DSSO
|
()
|
|
91
|
MAUR
|
PB-11-007-025-001/266
(RAI KHANNA)
|
2611007000NRG24060620230066875
|
06/06/2023
|
RUKMA
|
2611007WL002226
|
RUKMA
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023685
|
|
MRS RUKMA
|
()
|
|
92
|
MAUR
|
PB-11-007-025-001/77
(RAI KHANNA)
|
2611007000NRG24060620230066907
|
06/06/2023
|
KRISHANA RANI
|
2611007WL002226
|
KRISHANA RANI
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023686
|
|
MISS KRISHNA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG24060620230066638
|
06/06/2023
|
FOZA SINGH
|
2611007WL002219
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023695
|
|
MR FOJA SINGH
|
()
|
|
94
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24060620230066657
|
06/06/2023
|
AMANDEEP KAUR
|
2611007WL002219
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023708
|
|
MS AMANDEEP KAUR
|
()
|
|
95
|
MAUR
|
PB-11-007-006-001/63
(CHANNARTHAL)
|
2611007000NRG24060620230067761
|
06/06/2023
|
BABI KAUR
|
2611007WL002243
|
BABI KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023700
|
|
MRS BAVI KAUR
|
()
|
|
96
|
MAUR
|
PB-11-007-009-001/124
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066062
|
06/06/2023
|
BALDEV KAUR
|
2611007WL002207
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023697
|
|
MRS BALDEV KAUR
|
()
|
|
97
|
MAUR
|
PB-11-007-009-001/124
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066061
|
06/06/2023
|
Banta Singh
|
2611007WL002207
|
Banta Singh
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023698
|
|
MR BANTA SINGH
|
()
|
|
98
|
MAUR
|
PB-11-007-009-001/134
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066067
|
06/06/2023
|
PRABHJOT KAUR
|
2611007WL002207
|
PRABHJOT KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023702
|
|
MISS PRABHJOT KAUR DO DH GURPREET SINGH
|
()
|
|
99
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066073
|
06/06/2023
|
KEERT SINGH
|
2611007WL002207
|
KEERT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023703
|
|
MR KIRAT SINGH SINGH
|
()
|
|
100
|
MAUR
|
PB-11-007-009-001/237
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066093
|
06/06/2023
|
BHOLI BAI
|
2611007WL002207
|
BHOLI BAI
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023693
|
|
MRS BHOLI BAI
|
()
|
|
101
|
MAUR
|
PB-11-007-009-001/237
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066092
|
06/06/2023
|
NEKI RAM
|
2611007WL002207
|
NEKI RAM
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023705
|
|
MRS NEKI RAM
|
()
|
|
102
|
MAUR
|
PB-11-007-009-001/242
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066096
|
06/06/2023
|
RANJEET KAUR
|
2611007WL002207
|
RANJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023699
|
|
MR LUDHAR 1 SINGH
|
()
|
|
103
|
MAUR
|
PB-11-007-009-001/251
(GEHARI BARA SINGH)
|
2611007000NRG24060620230066100
|
06/06/2023
|
JASPREET KAUR
|
2611007WL002207
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023704
|
|
MRS JASHANPREET KAUR
|
()
|
|
104
|
MAUR
|
PB-11-007-019-001/370
(MAISER KHANNA)
|
2611007000NRG24060620230066015
|
06/06/2023
|
Jasvir Kaur
|
2611007WL002206
|
Jasvir Kaur
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023711
|
|
MRS JASVEER KAUR
|
()
|
|
105
|
MAUR
|
PB-11-007-019-001/376
(MAISER KHANNA)
|
2611007000NRG24060620230066018
|
06/06/2023
|
SUKHJEET KAUR
|
2611007WL002206
|
SUKHJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023710
|
|
MR SEMI SINGH
|
()
|
|
106
|
MAUR
|
PB-11-007-019-001/387
(MAISER KHANNA)
|
2611007000NRG24060620230066021
|
06/06/2023
|
BUGGAR SINGH
|
2611007WL002206
|
BUGGAR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023723
|
|
MR BUGGAR SINGH
|
()
|
|
107
|
MAUR
|
PB-11-007-019-001/399
(MAISER KHANNA)
|
2611007000NRG24060620230066028
|
06/06/2023
|
CHARANJEET KAUR
|
2611007WL002206
|
CHARANJEET KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023692
|
|
MRS CHARANJEET KAUR
|
()
|
|
108
|
MAUR
|
PB-11-007-019-001/722
(MAISER KHANNA)
|
2611007000NRG24060620230066031
|
06/06/2023
|
KIRANJEET KAUR
|
2611007WL002206
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023725
|
|
MASTER MANINDERDEEP SINGH UGS KIRANJEET
|
()
|
|
109
|
MAUR
|
PB-11-007-019-001/767
(MAISER KHANNA)
|
2611007000NRG24060620230065099
|
06/06/2023
|
Ranjeet Singh
|
2611007WL002186
|
Ranjeet Singh
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023706
|
|
MR RANJIT SINGH
|
()
|
|
110
|
MAUR
|
PB-11-007-019-001/828
(MAISER KHANNA)
|
2611007000NRG24060620230066037
|
06/06/2023
|
MANPREET KAUR
|
2611007WL002206
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023709
|
|
MRS MANPREET KAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-019-001/845
(MAISER KHANNA)
|
2611007000NRG24060620230065103
|
06/06/2023
|
Manpreet Kaur
|
2611007WL002186
|
Manpreet Kaur
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023694
|
|
MRS MANPREET KAUR
|
()
|
|
112
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24060620230065061
|
06/06/2023
|
PARAMJEET KAUR
|
2611007WL002185
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023707
|
|
MRS PARAMJIT KAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24060620230065065
|
06/06/2023
|
DHANPREET SINGH
|
2611007WL002185
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023724
|
|
MASTER DHANPREET SINGH SO KAUR SINGH
|
()
|
|
114
|
MAUR
|
PB-11-007-020-001/36-A
(MANAK KHANA)
|
2611007000NRG24060620230065067
|
06/06/2023
|
JASVIR SINGH
|
2611007WL002185
|
JASVIR SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023701
|
|
MR JAGVEER SINGH
|
()
|
|
115
|
MAUR
|
PB-11-007-025-001/84
(RAI KHANNA)
|
2611007000NRG24060620230067282
|
06/06/2023
|
Gurpreet Kaur
|
2611007WL002234
|
Gurpreet Kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023696
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-031-001/181
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064934
|
06/06/2023
|
RAJNI KAUR
|
2611007WL002182
|
RAJNI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023712
|
|
MISS RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
MAUR
|
PB-11-007-002-001/101
(BAGHER MOHABBAT)
|
2611007000NRG24060620230065395
|
06/06/2023
|
KARMJIT KAUR
|
2611007WL002192
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023714
|
|
MRS KARAMJIT KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG24060620230065600
|
06/06/2023
|
SUKHDEV SINGH
|
2611007WL002196
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023715
|
|
MR SUKHDEV SINGH
|
()
|
|
119
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24060620230065610
|
06/06/2023
|
Raj singh
|
2611007WL002196
|
Raj singh
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023713
|
|
MR RAJ SINGH
|
()
|
|
120
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG24060620230065617
|
06/06/2023
|
KULWINDER KAUR
|
2611007WL002196
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023716
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-018-001/160
(KUTTIWAL KHURD)
|
2611007000NRG24060620230066182
|
06/06/2023
|
GINDER SINGH
|
2611007WL002209
|
GINDER SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023722
|
|
GINDER SINGH
|
()
|
|
122
|
MAUR
|
PB-11-007-031-001/159
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064921
|
06/06/2023
|
JASVIR KAUR
|
2611007WL002182
|
JASVIR KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023719
|
|
JASVIR KAUR
|
()
|
|
123
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064929
|
06/06/2023
|
VEERPAL KAUR
|
2611007WL002182
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023720
|
|
VEERPAL KAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-031-001/70
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064970
|
06/06/2023
|
PEELA DEVI
|
2611007WL002182
|
PEELA DEVI
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023718
|
|
PEELA DEVI
|
()
|
|
125
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG24060620230064974
|
06/06/2023
|
BINDER KAUR
|
2611007WL002182
|
BINDER KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023721
|
|
BINDER KAUR
|
()
|
|
126
|
MAUR
|
PB-11-007-032-001/4
(TAHLA SAHIB)
|
2611007000NRG24060620230065794
|
06/06/2023
|
NIRMAL SINGH
|
2611007WL002199
|
NIRMAL SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2387023717
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190284
|
190284
|
|
|
|
|
|
|
|