|
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-11-007-014-001/274
(KAMAALU)
|
2611007000NRG23121220220291341
|
12/12/2022
|
GURNAM SINGH
|
2611007WL011703
|
GURNAM SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675446
|
|
GURNAM SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-016-001/326
(KOTLI KHURAD)
|
2611007000NRG23091220220288828
|
12/12/2022
|
MANDEEP KAUR
|
2611007WL011618
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675454
|
|
MANDEEP KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-016-001/330
(KOTLI KHURAD)
|
2611007000NRG23091220220288829
|
12/12/2022
|
DARSHAN SINGH
|
2611007WL011618
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675442
|
|
DARSHAN SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG23081220220286183
|
12/12/2022
|
GURTEJ SINGH
|
2611007WL011503
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675444
|
|
GURTEJ SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-026-001/332
(RAJGARH KUBBE)
|
2611007000NRG23121220220290357
|
12/12/2022
|
ANGREJ KAUR
|
2611007WL011674
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675445
|
|
ANGREJ KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG23121220220290127
|
12/12/2022
|
GURDEV SINGH
|
2611007WL011664
|
GURDEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675443
|
|
GURDEV SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-026-001/536
(RAJGARH KUBBE)
|
2611007000NRG23121220220290384
|
12/12/2022
|
BALJINDER KAUR
|
2611007WL011674
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675451
|
|
BALJINDER KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-026-001/673
(RAJGARH KUBBE)
|
2611007000NRG23121220220290140
|
12/12/2022
|
JYOTI RANI
|
2611007WL011664
|
JYOTI RANI
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675452
|
|
JYOTI RANI
|
()
|
|
9
|
MAUR
|
PB-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG23091220220288721
|
12/12/2022
|
HARBANS KAUR
|
2611007WL011610
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675441
|
|
HARBANS KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-029-001/282
(SANDOHA)
|
2611007000NRG23091220220288765
|
12/12/2022
|
SEEMA DEVI
|
2611007WL011616
|
SEEMA DEVI
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675450
|
|
SEEMA DEVI
|
()
|
|
11
|
MAUR
|
PB-11-007-029-001/439
(SANDOHA)
|
2611007000NRG23091220220288777
|
12/12/2022
|
KRISHNA KAUR
|
2611007WL011616
|
KRISHNA KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675453
|
|
KRISHNA KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-029-001/447
(SANDOHA)
|
2611007000NRG23081220220286172
|
12/12/2022
|
PARAMJIT KAUR
|
2611007WL011501
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675455
|
|
PARAMJIT KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-029-001/62
(SANDOHA)
|
2611007000NRG23091220220288786
|
12/12/2022
|
RAM SINGH
|
2611007WL011616
|
RAM SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675447
|
|
RAM SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-029-001/69
(SANDOHA)
|
2611007000NRG23081220220286174
|
12/12/2022
|
JAGDEEP KAUR
|
2611007WL011501
|
JAGDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675448
|
|
JAGDEEP KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG23121220220290233
|
12/12/2022
|
HARPREET SINGH
|
2611007WL011668
|
HARPREET SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675449
|
|
HARPREET SINGH
|
()
|
|
16
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291394
|
12/12/2022
|
JAGSIR SINGH
|
2611007WL011704
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675440
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-014-001/259
(KAMAALU)
|
2611007000NRG23121220220291334
|
12/12/2022
|
AMANDEEP KAUR
|
2611007WL011703
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675482
|
|
AMANDEEP KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-021-001/385
(MANSA KALAN)
|
2611007000NRG23121220220290237
|
12/12/2022
|
GULJAR SINGH
|
2611007WL011669
|
GULJAR SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675481
|
|
GULJAR SINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG23081220220286184
|
12/12/2022
|
Lashman Singh
|
2611007WL011503
|
Lashman Singh
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675479
|
|
Lashman Singh
|
()
|
|
20
|
MAUR
|
PB-11-007-023-001/513
(MAUR CHARRAT SINGH)
|
2611007000NRG23121220220289301
|
12/12/2022
|
SANDEEP KAUR
|
2611007WL011635
|
SANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675478
|
|
SANDEEP KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-026-001/280
(RAJGARH KUBBE)
|
2611007000NRG23121220220290349
|
12/12/2022
|
NIRMAL SINGH
|
2611007WL011674
|
NIRMAL SINGH
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675470
|
|
NIRMAL SINGH
|
()
|
|
22
|
MAUR
|
PB-11-007-026-001/334
(RAJGARH KUBBE)
|
2611007000NRG23121220220290115
|
12/12/2022
|
SIUNA KAUR
|
2611007WL011664
|
SIUNA KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675473
|
|
SIUNA KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-026-001/335
(RAJGARH KUBBE)
|
2611007000NRG23121220220290116
|
12/12/2022
|
RAMANPREET KAUR
|
2611007WL011664
|
RAMANPREET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675471
|
|
RAMANPREET KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-026-001/354
(RAJGARH KUBBE)
|
2611007000NRG23121220220290362
|
12/12/2022
|
SARABJIT KAUR
|
2611007WL011674
|
SARABJIT KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675472
|
|
SARABJIT KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG23121220220290365
|
12/12/2022
|
SUKHPREET KAUR
|
2611007WL011674
|
SUKHPREET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675474
|
|
SUKHPREET KAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-026-001/368
(RAJGARH KUBBE)
|
2611007000NRG23121220220290124
|
12/12/2022
|
GURWINDER KAUR
|
2611007WL011664
|
GURWINDER KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675480
|
|
GURWINDER KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-026-001/379
(RAJGARH KUBBE)
|
2611007000NRG23121220220290369
|
12/12/2022
|
VEERPAL KAUR
|
2611007WL011674
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675475
|
|
VEERPAL KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG23121220220290371
|
12/12/2022
|
ANGREJ KAUR
|
2611007WL011674
|
ANGREJ KAUR
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675483
|
|
ANGREJ KAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG23121220220290375
|
12/12/2022
|
JASVEER KAUR
|
2611007WL011674
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675477
|
|
JASVEER KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-026-001/511
(RAJGARH KUBBE)
|
2611007000NRG23121220220290380
|
12/12/2022
|
RANJIT SINGH
|
2611007WL011674
|
RANJIT SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675484
|
|
RANJIT SINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-026-001/685
(RAJGARH KUBBE)
|
2611007000NRG23121220220290388
|
12/12/2022
|
KARMJEET KAUR
|
2611007WL011674
|
KARMJEET KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675476
|
|
KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-005-001/115
(BURAJ SEMA)
|
2611007000NRG23121220220290465
|
12/12/2022
|
MANPREET KAUR
|
2611007WL011676
|
MANPREET KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675457
|
|
MANPREET KAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-005-001/166
(BURAJ SEMA)
|
2611007000NRG23121220220290491
|
12/12/2022
|
Amarjit Kaur
|
2611007WL011676
|
Amarjit Kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675458
|
|
Amarjit Kaur
|
()
|
|
34
|
MAUR
|
PB-11-007-005-001/175
(BURAJ SEMA)
|
2611007000NRG23121220220290494
|
12/12/2022
|
KAKA SINGH
|
2611007WL011676
|
KAKA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675459
|
|
KAKA SINGH
|
()
|
|
35
|
MAUR
|
PB-11-007-005-001/304
(BURAJ SEMA)
|
2611007000NRG23121220220290501
|
12/12/2022
|
MANJIT KAUR
|
2611007WL011676
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675461
|
|
MANJIT KAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-005-001/313
(BURAJ SEMA)
|
2611007000NRG23121220220290506
|
12/12/2022
|
JAGTAR SINGH
|
2611007WL011676
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675460
|
|
JAGTAR SINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-005-001/319
(BURAJ SEMA)
|
2611007000NRG23121220220290508
|
12/12/2022
|
Amandeep Kaur
|
2611007WL011676
|
Amandeep Kaur
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675462
|
|
Amandeep Kaur
|
()
|
|
38
|
MAUR
|
PB-11-007-016-001/315
(KOTLI KHURAD)
|
2611007000NRG23091220220288827
|
12/12/2022
|
JAGSEER SINGH
|
2611007WL011618
|
JAGSEER SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675456
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23081220220286176
|
12/12/2022
|
SEWAK SINGH
|
2611007WL011502
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675464
|
|
SEWAK SINGH
|
()
|
|
40
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG23091220220288825
|
12/12/2022
|
KARMJEET KAUR
|
2611007WL011618
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675465
|
|
KARMJEET KAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-016-001/351
(KOTLI KHURAD)
|
2611007000NRG23091220220288830
|
12/12/2022
|
BALJINDER SINGH
|
2611007WL011618
|
BALJINDER SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675466
|
|
BALJINDER SINGH
|
()
|
|
42
|
MAUR
|
PB-11-007-016-001/377
(KOTLI KHURAD)
|
2611007000NRG23091220220288834
|
12/12/2022
|
jarnail Singh
|
2611007WL011618
|
jarnail Singh
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675469
|
|
jarnail Singh
|
()
|
|
43
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG23121220220290301
|
12/12/2022
|
AMANDEEP KAUR
|
2611007WL011670
|
AMANDEEP KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675467
|
|
AMANDEEP KAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-026-001/636
(RAJGARH KUBBE)
|
2611007000NRG23121220220290137
|
12/12/2022
|
KARMJEET KAUR
|
2611007WL011664
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675463
|
|
KARMJEET KAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-026-001/687
(RAJGARH KUBBE)
|
2611007000NRG23121220220290141
|
12/12/2022
|
GAGANDEEP KAUR
|
2611007WL011664
|
GAGANDEEP KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675468
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-014-001/277
(KAMAALU)
|
2611007000NRG23121220220291342
|
12/12/2022
|
CHINDERPAL KAUR
|
2611007WL011703
|
CHINDERPAL KAUR
|
00152
|
HDFC0002193
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675485
|
|
CHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG23081220220286179
|
12/12/2022
|
MAJOR SINGH
|
2611007WL011502
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675502
|
|
MAJOR SINGH
|
()
|
|
48
|
MAUR
|
PB-11-007-014-001/289
(KAMAALU)
|
2611007000NRG23121220220291346
|
12/12/2022
|
JASMAIL KAUR
|
2611007WL011703
|
JASMAIL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675507
|
|
JASMAIL KAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG23091220220288812
|
12/12/2022
|
JAGJEET SINGH
|
2611007WL011617
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675489
|
|
JAGJEET SINGH
|
()
|
|
50
|
MAUR
|
PB-11-007-026-001/311
(RAJGARH KUBBE)
|
2611007000NRG23121220220290110
|
12/12/2022
|
GURDEV SINGH
|
2611007WL011664
|
GURDEV SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675491
|
|
GURDEV SINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-026-001/332
(RAJGARH KUBBE)
|
2611007000NRG23121220220290358
|
12/12/2022
|
DHARMINDER SINGH
|
2611007WL011674
|
DHARMINDER SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675494
|
|
DHARMINDER SINGH
|
()
|
|
52
|
MAUR
|
PB-11-007-026-001/353
(RAJGARH KUBBE)
|
2611007000NRG23121220220290122
|
12/12/2022
|
Sukhpreet Kaur
|
2611007WL011664
|
Sukhpreet Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675497
|
|
Sukhpreet Kaur
|
()
|
|
53
|
MAUR
|
PB-11-007-026-001/374
(RAJGARH KUBBE)
|
2611007000NRG23121220220290125
|
12/12/2022
|
KIRANDEEP KAUR
|
2611007WL011664
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675492
|
|
KIRANDEEP KAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-026-001/484
(RAJGARH KUBBE)
|
2611007000NRG23121220220290376
|
12/12/2022
|
CHAMKOR SINGH
|
2611007WL011674
|
CHAMKOR SINGH
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675487
|
|
CHAMKOR SINGH
|
()
|
|
55
|
MAUR
|
PB-11-007-026-001/494
(RAJGARH KUBBE)
|
2611007000NRG23121220220290379
|
12/12/2022
|
GURWINDER KAUR
|
2611007WL011674
|
GURWINDER KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675493
|
|
GURWINDER KAUR
|
()
|
|
56
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG23091220220288758
|
12/12/2022
|
Ramandeep Kaur
|
2611007WL011616
|
Ramandeep Kaur
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675486
|
|
Ramandeep Kaur
|
()
|
|
57
|
MAUR
|
PB-11-007-029-001/3
(SANDOHA)
|
2611007000NRG23091220220288766
|
12/12/2022
|
SUKHJEET KAUR
|
2611007WL011616
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675496
|
|
SUKHJEET KAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-029-001/416
(SANDOHA)
|
2611007000NRG23091220220288772
|
12/12/2022
|
KAMLESH
|
2611007WL011616
|
KAMLESH
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675500
|
|
KAMLESH
|
()
|
|
59
|
MAUR
|
PB-11-007-029-001/422
(SANDOHA)
|
2611007000NRG23091220220288773
|
12/12/2022
|
RANI KAUR
|
2611007WL011616
|
RANI KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675495
|
|
RANI KAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-029-001/432
(SANDOHA)
|
2611007000NRG23091220220288774
|
12/12/2022
|
BEANT KAUR
|
2611007WL011616
|
BEANT KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675506
|
|
BEANT KAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-029-001/433
(SANDOHA)
|
2611007000NRG23091220220288775
|
12/12/2022
|
LAKHVEER KAUR
|
2611007WL011616
|
LAKHVEER KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675499
|
|
LAKHVEER KAUR
|
()
|
|
62
|
MAUR
|
PB-11-007-029-001/434
(SANDOHA)
|
2611007000NRG23091220220288776
|
12/12/2022
|
SAMANDEEP KAUR
|
2611007WL011616
|
SAMANDEEP KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675498
|
|
SAMANDEEP KAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-029-001/449
(SANDOHA)
|
2611007000NRG23091220220288779
|
12/12/2022
|
SUKHDEEP KAUR
|
2611007WL011616
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675503
|
|
SUKHDEEP KAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-029-001/49
(SANDOHA)
|
2611007000NRG23081220220286173
|
12/12/2022
|
HAPPY SINGH
|
2611007WL011501
|
HAPPY SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675488
|
|
HAPPY SINGH
|
()
|
|
65
|
MAUR
|
PB-11-007-029-001/7
(SANDOHA)
|
2611007000NRG23091220220288787
|
12/12/2022
|
AMANDEEP KAUR
|
2611007WL011616
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675490
|
|
AMANDEEP KAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-029-001/717
(SANDOHA)
|
2611007000NRG23091220220288790
|
12/12/2022
|
SARABJEET KAUR
|
2611007WL011616
|
SARABJEET KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675505
|
|
SARABJEET KAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-029-001/771
(SANDOHA)
|
2611007000NRG23081220220286175
|
12/12/2022
|
Beant Kaur
|
2611007WL011501
|
Beant Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675501
|
|
Beant Kaur
|
()
|
|
68
|
MAUR
|
PB-11-007-031-001/112
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291354
|
12/12/2022
|
KABIR SINGH
|
2611007WL011704
|
KABIR SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675504
|
|
KABIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG23121220220291349
|
12/12/2022
|
CHARNJEET KAUR
|
2611007WL011703
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675508
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-005-001/317
(BURAJ SEMA)
|
2611007000NRG23121220220290507
|
12/12/2022
|
BALJINDER KAUR
|
2611007WL011676
|
BALJINDER KAUR
|
00349
|
PSIB0021057
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675509
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
71
|
MAUR
|
PB-11-007-014-001/175
(KAMAALU)
|
2611007000NRG23121220220291280
|
12/12/2022
|
PAWANJOT KAUR
|
2611007WL011703
|
PAWANJOT KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675514
|
|
PAWANJOT KAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-014-001/234
(KAMAALU)
|
2611007000NRG23121220220291318
|
12/12/2022
|
Sukhjeet Kaur
|
2611007WL011703
|
Sukhjeet Kaur
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675515
|
|
Sukhjeet Kaur
|
()
|
|
73
|
MAUR
|
PB-11-007-014-001/264
(KAMAALU)
|
2611007000NRG23121220220291336
|
12/12/2022
|
JASPREET KAUR
|
2611007WL011703
|
JASPREET KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675513
|
|
JASPREET KAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-014-001/271
(KAMAALU)
|
2611007000NRG23121220220291339
|
12/12/2022
|
NASIB KAUR
|
2611007WL011703
|
NASIB KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675511
|
|
NASIB KAUR
|
()
|
|
75
|
MAUR
|
PB-11-007-014-001/273
(KAMAALU)
|
2611007000NRG23121220220291340
|
12/12/2022
|
JASPREET KAUR
|
2611007WL011703
|
JASPREET KAUR
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675512
|
|
JASPREET KAUR
|
()
|
|
76
|
MAUR
|
PB-11-007-016-001/363
(KOTLI KHURAD)
|
2611007000NRG23091220220288832
|
12/12/2022
|
Shinderpal Kaur
|
2611007WL011618
|
Shinderpal Kaur
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675510
|
|
Shinderpal Kaur
|
()
|
|
77
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG23091220220288791
|
12/12/2022
|
Gulab Kaur
|
2611007WL011616
|
Gulab Kaur
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675516
|
|
Gulab Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-003-001/222
(BHAI BAKHTOUR)
|
2611007000NRG23091220220288697
|
12/12/2022
|
SUKHJINDER KAUR
|
2611007WL011608
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675522
|
|
SUKHJINDER KAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-003-001/297
(BHAI BAKHTOUR)
|
2611007000NRG23091220220288702
|
12/12/2022
|
Charanjeet kaur
|
2611007WL011608
|
Charanjeet kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675519
|
|
Charanjeet kaur
|
()
|
|
80
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG23091220220288839
|
12/12/2022
|
NIRMAL SINGH
|
2611007WL011619
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675518
|
|
NIRMAL SINGH
|
()
|
|
81
|
MAUR
|
PB-11-007-008-001/273
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288665
|
12/12/2022
|
Sarbjit Kaur
|
2611007WL011605
|
Sarbjit Kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675517
|
|
Sarbjit Kaur
|
()
|
|
82
|
MAUR
|
PB-11-007-008-001/327
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288668
|
12/12/2022
|
BEANT SINGH
|
2611007WL011605
|
BEANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675520
|
|
BEANT SINGH
|
()
|
|
83
|
MAUR
|
PB-11-007-008-001/328
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288669
|
12/12/2022
|
Mandeep Kaur
|
2611007WL011605
|
Mandeep Kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675523
|
|
Mandeep Kaur
|
()
|
|
84
|
MAUR
|
PB-11-007-010-001/30
(GHASO KHANNA)
|
2611007000NRG23091220220288710
|
12/12/2022
|
GAGANDEEP SINGH
|
2611007WL011608
|
GAGANDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675521
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-011-001/149
(GHUMAN KHURD)
|
2611007000NRG23091220220288848
|
12/12/2022
|
GURDEEP SINGH
|
2611007WL011620
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675542
|
|
GURDEEP SINGH
|
()
|
|
86
|
MAUR
|
PB-11-007-011-001/190
(GHUMAN KHURD)
|
2611007000NRG23091220220288853
|
12/12/2022
|
GURDEV KAUR
|
2611007WL011620
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675540
|
|
GURDEV KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG23091220220288856
|
12/12/2022
|
TEK SINGH
|
2611007WL011620
|
TEK SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675534
|
|
TEK SINGH
|
()
|
|
88
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG23091220220288877
|
12/12/2022
|
KALA SINGH
|
2611007WL011620
|
KALA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675538
|
|
KALA SINGH
|
()
|
|
89
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23091220220288878
|
12/12/2022
|
GURMEET SINGH
|
2611007WL011620
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675535
|
|
GURMEET SINGH
|
()
|
|
90
|
MAUR
|
PB-11-007-012-001/536
(GHUMMAN KALAN)
|
2611007000NRG23081220220286497
|
12/12/2022
|
KHATO BAI
|
2611007WL011524
|
KHATO BAI
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675525
|
|
KHATO BAI
|
()
|
|
91
|
MAUR
|
PB-11-007-012-001/789
(GHUMMAN KALAN)
|
2611007000NRG23081220220286536
|
12/12/2022
|
JASVIR KAUR
|
2611007WL011524
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675526
|
|
JASVIR KAUR
|
()
|
|
92
|
MAUR
|
PB-11-007-014-001/156
(KAMAALU)
|
2611007000NRG23121220220291271
|
12/12/2022
|
HAPPY KAUR
|
2611007WL011703
|
HAPPY KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675524
|
|
HAPPY KAUR
|
()
|
|
93
|
MAUR
|
PB-11-007-014-001/267
(KAMAALU)
|
2611007000NRG23121220220291337
|
12/12/2022
|
MOHINDER SINGH
|
2611007WL011703
|
MOHINDER SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675541
|
|
MOHINDER SINGH
|
()
|
|
94
|
MAUR
|
PB-11-007-016-001/370
(KOTLI KHURAD)
|
2611007000NRG23091220220288833
|
12/12/2022
|
Ramandeep Kaur
|
2611007WL011618
|
Ramandeep Kaur
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675536
|
|
Ramandeep Kaur
|
()
|
|
95
|
MAUR
|
PB-11-007-020-001/58
(MANAK KHANA)
|
2611007000NRG23091220220288808
|
12/12/2022
|
PARAMJEET SINGH
|
2611007WL011617
|
PARAMJEET SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675537
|
|
PARAMJEET SINGH
|
()
|
|
96
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG23121220220289305
|
12/12/2022
|
SIKANDER SINGH
|
2611007WL011635
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675529
|
|
SIKANDER SINGH
|
()
|
|
97
|
MAUR
|
PB-11-007-026-001/205
(RAJGARH KUBBE)
|
2611007000NRG23121220220290344
|
12/12/2022
|
PARMJIT KAUR
|
2611007WL011674
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675532
|
|
PARMJIT KAUR
|
()
|
|
98
|
MAUR
|
PB-11-007-026-001/302
(RAJGARH KUBBE)
|
2611007000NRG23121220220290105
|
12/12/2022
|
MANJIT KAUR
|
2611007WL011664
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675531
|
|
MANJIT KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-026-001/369
(RAJGARH KUBBE)
|
2611007000NRG23121220220290367
|
12/12/2022
|
MANPREET KAUR
|
2611007WL011674
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675539
|
|
MANPREET KAUR
|
()
|
|
100
|
MAUR
|
PB-11-007-026-001/403
(RAJGARH KUBBE)
|
2611007000NRG23121220220290129
|
12/12/2022
|
SUKHDEV SINGH
|
2611007WL011664
|
SUKHDEV SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675533
|
|
SUKHDEV SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-026-001/41
(RAJGARH KUBBE)
|
2611007000NRG23121220220289308
|
12/12/2022
|
BALWANT SINGH
|
2611007WL011635
|
BALWANT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675530
|
|
BALWANT SINGH
|
()
|
|
102
|
MAUR
|
PB-11-007-031-001/163
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291360
|
12/12/2022
|
RAJ RAM
|
2611007WL011704
|
RAJ RAM
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675527
|
|
RAJ RAM
|
()
|
|
103
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291385
|
12/12/2022
|
SALA RANI
|
2611007WL011704
|
SALA RANI
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675528
|
|
SALA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-005-001/140
(BURAJ SEMA)
|
2611007000NRG23121220220290478
|
12/12/2022
|
MURTI RANI
|
2611007WL011676
|
MURTI RANI
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675545
|
|
MURTI RANI
|
()
|
|
105
|
MAUR
|
PB-11-007-005-001/307
(BURAJ SEMA)
|
2611007000NRG23121220220290503
|
12/12/2022
|
AMANDEEP KAUR
|
2611007WL011676
|
AMANDEEP KAUR
|
00354
|
PUNB0080110
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675544
|
|
AMANDEEP KAUR
|
()
|
|
106
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG23091220220288769
|
12/12/2022
|
SANDEEP KAUR
|
2611007WL011616
|
SANDEEP KAUR
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675543
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
107
|
MAUR
|
PB-11-007-011-001/129
(GHUMAN KHURD)
|
2611007000NRG23091220220288845
|
12/12/2022
|
BALWINDER SINGH
|
2611007WL011620
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675563
|
|
BALWINDER SINGH
|
()
|
|
108
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG23091220220288852
|
12/12/2022
|
TIRTH SINGH
|
2611007WL011620
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675549
|
|
TIRTH SINGH
|
()
|
|
109
|
MAUR
|
PB-11-007-011-001/197
(GHUMAN KHURD)
|
2611007000NRG23091220220288855
|
12/12/2022
|
DEPUTY SINGH
|
2611007WL011620
|
DEPUTY SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675567
|
|
DEPUTY SINGH
|
()
|
|
110
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23091220220288868
|
12/12/2022
|
SANDEEP KAUR
|
2611007WL011620
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675582
|
|
SANDEEP KAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23091220220288880
|
12/12/2022
|
BALJINDER KAUR
|
2611007WL011620
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675564
|
|
BALJINDER KAUR
|
()
|
|
112
|
MAUR
|
PB-11-007-012-001/342
(GHUMMAN KALAN)
|
2611007000NRG23081220220286482
|
12/12/2022
|
JASWINDER KAUR
|
2611007WL011524
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675570
|
|
JASWINDER KAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-012-001/509
(GHUMMAN KALAN)
|
2611007000NRG23081220220286490
|
12/12/2022
|
AMRITPAL KAUR
|
2611007WL011524
|
AMRITPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675571
|
|
AMRITPAL KAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-012-001/533
(GHUMMAN KALAN)
|
2611007000NRG23081220220286495
|
12/12/2022
|
KULWINDER KAUR
|
2611007WL011524
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675580
|
|
KULWINDER KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-012-001/542
(GHUMMAN KALAN)
|
2611007000NRG23081220220286501
|
12/12/2022
|
AMANDEEP KAUR
|
2611007WL011524
|
AMANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675559
|
|
AMANDEEP KAUR
|
()
|
|
116
|
MAUR
|
PB-11-007-012-001/554
(GHUMMAN KALAN)
|
2611007000NRG23081220220286505
|
12/12/2022
|
JASVEER KAUR
|
2611007WL011524
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675578
|
|
JASVEER KAUR
|
()
|
|
117
|
MAUR
|
PB-11-007-012-001/558
(GHUMMAN KALAN)
|
2611007000NRG23081220220286506
|
12/12/2022
|
SARBJEET KAUR
|
2611007WL011524
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675573
|
|
SARBJEET KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-012-001/562
(GHUMMAN KALAN)
|
2611007000NRG23081220220286508
|
12/12/2022
|
VIRPAL KAUR
|
2611007WL011524
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675557
|
|
VIRPAL KAUR
|
()
|
|
119
|
MAUR
|
PB-11-007-012-001/566
(GHUMMAN KALAN)
|
2611007000NRG23081220220286509
|
12/12/2022
|
PARAMJIT KAUR
|
2611007WL011524
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675554
|
|
PARAMJIT KAUR
|
()
|
|
120
|
MAUR
|
PB-11-007-012-001/588
(GHUMMAN KALAN)
|
2611007000NRG23081220220286510
|
12/12/2022
|
SUKHPAL KAUR
|
2611007WL011524
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675551
|
|
SUKHPAL KAUR
|
()
|
|
121
|
MAUR
|
PB-11-007-012-001/595-A
(GHUMMAN KALAN)
|
2611007000NRG23081220220286511
|
12/12/2022
|
VIRPAL KAUR
|
2611007WL011524
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675556
|
|
VIRPAL KAUR
|
()
|
|
122
|
MAUR
|
PB-11-007-012-001/597
(GHUMMAN KALAN)
|
2611007000NRG23081220220286512
|
12/12/2022
|
GURPREET KAUR
|
2611007WL011524
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675581
|
|
GURPREET KAUR
|
()
|
|
123
|
MAUR
|
PB-11-007-012-001/604
(GHUMMAN KALAN)
|
2611007000NRG23081220220286514
|
12/12/2022
|
SUKHDEEP KAUR
|
2611007WL011524
|
SUKHDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675550
|
|
SUKHDEEP KAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-012-001/606
(GHUMMAN KALAN)
|
2611007000NRG23081220220286515
|
12/12/2022
|
SANDEEP KAUR
|
2611007WL011524
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675576
|
|
SANDEEP KAUR
|
()
|
|
125
|
MAUR
|
PB-11-007-012-001/634
(GHUMMAN KALAN)
|
2611007000NRG23081220220286516
|
12/12/2022
|
PARAMJIT KAUR
|
2611007WL011524
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675560
|
|
PARAMJIT KAUR
|
()
|
|
126
|
MAUR
|
PB-11-007-012-001/722
(GHUMMAN KALAN)
|
2611007000NRG23081220220286518
|
12/12/2022
|
VIRPAL KAUR
|
2611007WL011524
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675562
|
|
VIRPAL KAUR
|
()
|
|
127
|
MAUR
|
PB-11-007-012-001/723
(GHUMMAN KALAN)
|
2611007000NRG23081220220286519
|
12/12/2022
|
GAGANDEEP KAUR
|
2611007WL011524
|
GAGANDEEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675553
|
|
GAGANDEEP KAUR
|
()
|
|
128
|
MAUR
|
PB-11-007-012-001/734
(GHUMMAN KALAN)
|
2611007000NRG23081220220286521
|
12/12/2022
|
BIBI KAUR
|
2611007WL011524
|
BIBI KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675558
|
|
BIBI KAUR
|
()
|
|
129
|
MAUR
|
PB-11-007-012-001/735
(GHUMMAN KALAN)
|
2611007000NRG23081220220286522
|
12/12/2022
|
KULDEEP KAUR
|
2611007WL011524
|
KULDEEP KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675585
|
|
KULDEEP KAUR
|
()
|
|
130
|
MAUR
|
PB-11-007-012-001/742
(GHUMMAN KALAN)
|
2611007000NRG23081220220286524
|
12/12/2022
|
KHATO KAUR
|
2611007WL011524
|
KHATO KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7471675548
|
No Such Account
|
|
|
|
131
|
MAUR
|
PB-11-007-012-001/742
(GHUMMAN KALAN)
|
2611007000NRG23081220220286523
|
12/12/2022
|
SIKANDER RAM
|
2611007WL011524
|
SIKANDER RAM
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675565
|
|
SIKANDER RAM
|
()
|
|
132
|
MAUR
|
PB-11-007-012-001/751
(GHUMMAN KALAN)
|
2611007000NRG23081220220286525
|
12/12/2022
|
SUKHDEEP KAUR
|
2611007WL011524
|
SUKHDEEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675575
|
|
SUKHDEEP KAUR
|
()
|
|
133
|
MAUR
|
PB-11-007-012-001/753
(GHUMMAN KALAN)
|
2611007000NRG23081220220286526
|
12/12/2022
|
SIMARJEET KAUR
|
2611007WL011524
|
SIMARJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675583
|
|
SIMARJEET KAUR
|
()
|
|
134
|
MAUR
|
PB-11-007-012-001/754
(GHUMMAN KALAN)
|
2611007000NRG23081220220286527
|
12/12/2022
|
SUKHPREET KAUR
|
2611007WL011524
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675587
|
|
SUKHPREET KAUR
|
()
|
|
135
|
MAUR
|
PB-11-007-012-001/773
(GHUMMAN KALAN)
|
2611007000NRG23081220220286528
|
12/12/2022
|
SARABJEET KAUR
|
2611007WL011524
|
SARABJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675577
|
|
SARABJEET KAUR
|
()
|
|
136
|
MAUR
|
PB-11-007-012-001/774
(GHUMMAN KALAN)
|
2611007000NRG23081220220286529
|
12/12/2022
|
BHURO KAUR
|
2611007WL011524
|
BHURO KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675569
|
|
BHURO KAUR
|
()
|
|
137
|
MAUR
|
PB-11-007-012-001/776
(GHUMMAN KALAN)
|
2611007000NRG23081220220286530
|
12/12/2022
|
RAJ KAUR
|
2611007WL011524
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675566
|
|
RAJ KAUR
|
()
|
|
138
|
MAUR
|
PB-11-007-012-001/777
(GHUMMAN KALAN)
|
2611007000NRG23081220220286531
|
12/12/2022
|
SONA KAUR
|
2611007WL011524
|
SONA KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675584
|
|
SONA KAUR
|
()
|
|
139
|
MAUR
|
PB-11-007-012-001/780
(GHUMMAN KALAN)
|
2611007000NRG23081220220286532
|
12/12/2022
|
KANTO KAUR
|
2611007WL011524
|
KANTO KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675555
|
|
KANTO KAUR
|
()
|
|
140
|
MAUR
|
PB-11-007-012-001/783
(GHUMMAN KALAN)
|
2611007000NRG23081220220286533
|
12/12/2022
|
SARBJIT KAUR
|
2611007WL011524
|
SARBJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675561
|
|
SARBJIT KAUR
|
()
|
|
141
|
MAUR
|
PB-11-007-012-001/787
(GHUMMAN KALAN)
|
2611007000NRG23081220220286534
|
12/12/2022
|
MANDIP KAUR
|
2611007WL011524
|
MANDIP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675546
|
|
MANDIP KAUR
|
()
|
|
142
|
MAUR
|
PB-11-007-012-001/788
(GHUMMAN KALAN)
|
2611007000NRG23081220220286535
|
12/12/2022
|
RASHPAL KAUR
|
2611007WL011524
|
RASHPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675579
|
|
RASHPAL KAUR
|
()
|
|
143
|
MAUR
|
PB-11-007-031-001/115
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291355
|
12/12/2022
|
HARKARNJIT SINGH
|
2611007WL011704
|
HARKARNJIT SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675572
|
|
HARKARNJIT SINGH
|
()
|
|
144
|
MAUR
|
PB-11-007-031-001/12
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291356
|
12/12/2022
|
RANI DEVI
|
2611007WL011704
|
RANI DEVI
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675547
|
|
RANI DEVI
|
()
|
|
145
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291357
|
12/12/2022
|
PARAMJIT KAUR
|
2611007WL011704
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675568
|
|
PARAMJIT KAUR
|
()
|
|
146
|
MAUR
|
PB-11-007-031-001/169
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291361
|
12/12/2022
|
VIRPAL KAUR
|
2611007WL011704
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675586
|
|
VIRPAL KAUR
|
()
|
|
147
|
MAUR
|
PB-11-007-031-001/174
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291363
|
12/12/2022
|
PARAMJIT KAUR
|
2611007WL011704
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675574
|
|
PARAMJIT KAUR
|
()
|
|
148
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291377
|
12/12/2022
|
LADDI KAUR
|
2611007WL011704
|
LADDI KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675552
|
|
LADDI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-014-001/174
(KAMAALU)
|
2611007000NRG23121220220291279
|
12/12/2022
|
HARPREET SINGH
|
2611007WL011703
|
HARPREET SINGH
|
00354
|
PUNB0684000
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675590
|
|
HARPREET SINGH
|
()
|
|
150
|
MAUR
|
PB-11-007-014-001/177
(KAMAALU)
|
2611007000NRG23121220220291284
|
12/12/2022
|
SUKHDEEP KAUR
|
2611007WL011703
|
SUKHDEEP KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675591
|
|
SUKHDEEP KAUR
|
()
|
|
151
|
MAUR
|
PB-11-007-014-001/193
(KAMAALU)
|
2611007000NRG23121220220291295
|
12/12/2022
|
PINKI KAUR
|
2611007WL011703
|
PINKI KAUR
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675589
|
|
PINKI KAUR
|
()
|
|
152
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG23091220220288805
|
12/12/2022
|
HARJINDER SINGH
|
2611007WL011617
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675592
|
|
HARJINDER SINGH
|
()
|
|
153
|
MAUR
|
PB-11-007-026-001/484
(RAJGARH KUBBE)
|
2611007000NRG23121220220290377
|
12/12/2022
|
MANPREET KAUR
|
2611007WL011674
|
MANPREET KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675588
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
154
|
MAUR
|
PB-11-007-011-001/192
(GHUMAN KHURD)
|
2611007000NRG23091220220288854
|
12/12/2022
|
Rupinder Kaur
|
2611007WL011620
|
Rupinder Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675598
|
|
MISS RUPINDER KAUR
|
()
|
|
155
|
MAUR
|
PB-11-007-012-001/802
(GHUMMAN KALAN)
|
2611007000NRG23081220220286538
|
12/12/2022
|
Chhinder kaur
|
2611007WL011524
|
Chhinder kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675621
|
|
MRS CHHINDER KAUR
|
()
|
|
156
|
MAUR
|
PB-11-007-014-001/164
(KAMAALU)
|
2611007000NRG23121220220291275
|
12/12/2022
|
Ramandeep Kaur
|
2611007WL011703
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675619
|
|
MRS RAMANDEEP KAUR
|
()
|
|
157
|
MAUR
|
PB-11-007-016-001/288
(KOTLI KHURAD)
|
2611007000NRG23091220220288824
|
12/12/2022
|
GURCHARN SINGH
|
2611007WL011618
|
GURCHARN SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675609
|
|
MR GURCHARAN SINGH
|
()
|
|
158
|
MAUR
|
PB-11-007-016-001/314
(KOTLI KHURAD)
|
2611007000NRG23091220220288826
|
12/12/2022
|
KARAMJIT KAUR
|
2611007WL011618
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675611
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
()
|
|
159
|
MAUR
|
PB-11-007-016-001/363
(KOTLI KHURAD)
|
2611007000NRG23091220220288831
|
12/12/2022
|
Harbansh Singh
|
2611007WL011618
|
Harbansh Singh
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675608
|
|
MR HARBANS SINGH
|
()
|
|
160
|
MAUR
|
PB-11-007-020-001/105
(MANAK KHANA)
|
2611007000NRG23091220220288794
|
12/12/2022
|
DEEPAK
|
2611007WL011617
|
DEEPAK
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675623
|
|
MR DEEPAK DEEPAK
|
()
|
|
161
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG23091220220288804
|
12/12/2022
|
KULWINDER SINGH
|
2611007WL011617
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675599
|
|
MR KULWINDER SINGH
|
()
|
|
162
|
MAUR
|
PB-11-007-021-001/46
(MANSA KALAN)
|
2611007000NRG23121220220290274
|
12/12/2022
|
NAIB SINGH
|
2611007WL011670
|
NAIB SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675614
|
|
MR NAIB SINGH
|
()
|
|
163
|
MAUR
|
PB-11-007-021-001/79
(MANSA KALAN)
|
2611007000NRG23121220220290300
|
12/12/2022
|
RAJVEER KAUR
|
2611007WL011670
|
RAJVEER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675618
|
|
MRS RAJVEER KAUR
|
()
|
|
164
|
MAUR
|
PB-11-007-023-001/396
(MAUR CHARRAT SINGH)
|
2611007000NRG23121220220289300
|
12/12/2022
|
PARMJIT SINGH
|
2611007WL011635
|
PARMJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7471675622
|
No Such Account
|
|
|
|
165
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG23121220220290337
|
12/12/2022
|
GURMEET KAUR
|
2611007WL011674
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675604
|
|
MRS GURMIT KAUR
|
()
|
|
166
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23121220220290104
|
12/12/2022
|
KAMALDEEP KAUR
|
2611007WL011664
|
KAMALDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675620
|
|
MS KAMALDEEP KAUR
|
()
|
|
167
|
MAUR
|
PB-11-007-026-001/348
(RAJGARH KUBBE)
|
2611007000NRG23121220220290360
|
12/12/2022
|
MANGA SINGH
|
2611007WL011674
|
MANGA SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675605
|
|
MR MANGA SINGH
|
()
|
|
168
|
MAUR
|
PB-11-007-026-001/367
(RAJGARH KUBBE)
|
2611007000NRG23121220220290366
|
12/12/2022
|
CHARANJEET KAUR
|
2611007WL011674
|
CHARANJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675617
|
|
MRS RAJVEER SINGH
|
()
|
|
169
|
MAUR
|
PB-11-007-026-001/376
(RAJGARH KUBBE)
|
2611007000NRG23121220220290126
|
12/12/2022
|
GURJANT SINGH
|
2611007WL011664
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675603
|
|
MR GURJANT SINGH
|
()
|
|
170
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG23121220220290128
|
12/12/2022
|
BIMALA DEVI
|
2611007WL011664
|
BIMALA DEVI
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675613
|
|
MRS BIMLA DEVI
|
()
|
|
171
|
MAUR
|
PB-11-007-026-001/399
(RAJGARH KUBBE)
|
2611007000NRG23121220220290372
|
12/12/2022
|
KARTAR KAUR
|
2611007WL011674
|
KARTAR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675610
|
|
MRS KARTAR KAUR
|
()
|
|
172
|
MAUR
|
PB-11-007-026-001/474
(RAJGARH KUBBE)
|
2611007000NRG23121220220290373
|
12/12/2022
|
NARINDER KAUR
|
2611007WL011674
|
NARINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675606
|
|
MRS NARINDER KAUR
|
()
|
|
173
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG23121220220290374
|
12/12/2022
|
HARWINDER SINGH
|
2611007WL011674
|
HARWINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675593
|
|
MR HARWINDER SINGH
|
()
|
|
174
|
MAUR
|
PB-11-007-026-001/494
(RAJGARH KUBBE)
|
2611007000NRG23121220220290378
|
12/12/2022
|
HARBANS LAL
|
2611007WL011674
|
HARBANS LAL
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675600
|
|
MR HARBANS LAL
|
()
|
|
175
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG23121220220290382
|
12/12/2022
|
MITHU RAM
|
2611007WL011674
|
MITHU RAM
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675602
|
|
MR MITHU RAM
|
()
|
|
176
|
MAUR
|
PB-11-007-026-001/517
(RAJGARH KUBBE)
|
2611007000NRG23121220220290383
|
12/12/2022
|
SUKHVIR KAUR
|
2611007WL011674
|
SUKHVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675616
|
|
MRS SUKHVEER KAUR
|
()
|
|
177
|
MAUR
|
PB-11-007-026-001/611
(RAJGARH KUBBE)
|
2611007000NRG23121220220290135
|
12/12/2022
|
HARDEV KAUR
|
2611007WL011664
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675596
|
|
MRS HARDEV KAUR
|
()
|
|
178
|
MAUR
|
PB-11-007-026-001/621
(RAJGARH KUBBE)
|
2611007000NRG23121220220290136
|
12/12/2022
|
JASWANT KAUR
|
2611007WL011664
|
JASWANT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675624
|
|
MRS JASWANT KAUR
|
()
|
|
179
|
MAUR
|
PB-11-007-026-001/669
(RAJGARH KUBBE)
|
2611007000NRG23121220220290139
|
12/12/2022
|
AMANDEEP KAUR
|
2611007WL011664
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675612
|
|
MRS AMANDEEP KAUR
|
()
|
|
180
|
MAUR
|
PB-11-007-026-001/685
(RAJGARH KUBBE)
|
2611007000NRG23121220220290387
|
12/12/2022
|
GURJANT SINGH
|
2611007WL011674
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675597
|
|
MR GURJANT SINGH
|
()
|
|
181
|
MAUR
|
PB-11-007-026-001/689
(RAJGARH KUBBE)
|
2611007000NRG23121220220290142
|
12/12/2022
|
Bhola Singh
|
2611007WL011664
|
Bhola Singh
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675595
|
|
MR BHOLA SINGH
|
()
|
|
182
|
MAUR
|
PB-11-007-029-001/49
(SANDOHA)
|
2611007000NRG23091220220288782
|
12/12/2022
|
MANDEEP KAUR
|
2611007WL011616
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675601
|
|
MISS MANDEEP KAUR
|
()
|
|
183
|
MAUR
|
PB-11-007-029-001/579
(SANDOHA)
|
2611007000NRG23091220220288783
|
12/12/2022
|
Nasib Kaur
|
2611007WL011616
|
Nasib Kaur
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675615
|
|
MRS NASIB KAUR
|
()
|
|
184
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG23091220220288788
|
12/12/2022
|
BALDEV SINGH
|
2611007WL011616
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675607
|
|
MR BALDEV SINGH
|
()
|
|
185
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291372
|
12/12/2022
|
PARMJIT KAUR
|
2611007WL011704
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Rejected
|
28/12/2022
|
|
7471675594
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
186
|
MAUR
|
PB-11-007-031-001/154
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291359
|
12/12/2022
|
Manpreet singh
|
2611007WL011704
|
Manpreet singh
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675625
|
|
MR MANPREET SINGH SO KEWAL SINGH
|
()
|
|
187
|
MAUR
|
PB-11-007-031-001/180
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291367
|
12/12/2022
|
BANSO DEVI
|
2611007WL011704
|
BANSO DEVI
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675626
|
|
MRS BANSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
188
|
MAUR
|
PB-11-007-021-001/61
(MANSA KALAN)
|
2611007000NRG23121220220290292
|
12/12/2022
|
KARMJIT KAUR
|
2611007WL011670
|
KARMJIT KAUR
|
00415
|
SBIN0002399
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675627
|
|
MS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
189
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG23081220220286169
|
12/12/2022
|
HARBANSH SINGH
|
2611007WL011501
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675630
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
()
|
|
190
|
MAUR
|
PB-11-007-029-001/252
(SANDOHA)
|
2611007000NRG23091220220288760
|
12/12/2022
|
PIRTHI SINGH
|
2611007WL011616
|
PIRTHI SINGH
|
00415
|
SBIN0003002
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675628
|
|
MR PIRTHI SINGH DSSO
|
()
|
|
191
|
MAUR
|
PB-11-007-029-001/446
(SANDOHA)
|
2611007000NRG23091220220288778
|
12/12/2022
|
GURMEET KAUR
|
2611007WL011616
|
GURMEET KAUR
|
00415
|
SBIN0003002
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675629
|
|
MRS GURMEET KAUR WO SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
192
|
MAUR
|
PB-11-007-005-001/119
(BURAJ SEMA)
|
2611007000NRG23121220220290468
|
12/12/2022
|
RAJPAL KAUR
|
2611007WL011676
|
RAJPAL KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675632
|
|
MR RAJPAL KAUR
|
()
|
|
193
|
MAUR
|
PB-11-007-005-001/162
(BURAJ SEMA)
|
2611007000NRG23121220220290488
|
12/12/2022
|
TEJ KAUR
|
2611007WL011676
|
TEJ KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675633
|
|
MRS TEJ KAUR
|
()
|
|
194
|
MAUR
|
PB-11-007-021-001/48
(MANSA KALAN)
|
2611007000NRG23121220220290277
|
12/12/2022
|
AMANDEEP KAUR
|
2611007WL011670
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675631
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
195
|
MAUR
|
PB-11-007-005-001/148
(BURAJ SEMA)
|
2611007000NRG23121220220290480
|
12/12/2022
|
GORA SINGH
|
2611007WL011676
|
GORA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675647
|
|
MR GORA SINGH
|
()
|
|
196
|
MAUR
|
PB-11-007-005-001/165
(BURAJ SEMA)
|
2611007000NRG23121220220290490
|
12/12/2022
|
Kuldeep Kaur
|
2611007WL011676
|
Kuldeep Kaur
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675674
|
|
MRS KULDEEP KAUR WO BALJINDER SINGH
|
()
|
|
197
|
MAUR
|
PB-11-007-008-001/105
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288642
|
12/12/2022
|
Makhan Singh
|
2611007WL011605
|
Makhan Singh
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675642
|
|
MR MAKHAN SINGH PLA NO 145809 SO BACHAN
|
()
|
|
198
|
MAUR
|
PB-11-007-008-001/304
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288667
|
12/12/2022
|
Parveen Kaur
|
2611007WL011605
|
Parveen Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675664
|
|
MRS PARVEEN KAUR WO JASVEER SINGH
|
()
|
|
199
|
MAUR
|
PB-11-007-012-001/724
(GHUMMAN KALAN)
|
2611007000NRG23081220220286520
|
12/12/2022
|
SONY KAUR
|
2611007WL011524
|
SONY KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675659
|
|
MISS SONY KAUR
|
()
|
|
200
|
MAUR
|
PB-11-007-014-001/142
(KAMAALU)
|
2611007000NRG23121220220291265
|
12/12/2022
|
JARNAIL KAUR
|
2611007WL011703
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675657
|
|
MRS JARNAL KAUR
|
()
|
|
201
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG23121220220291273
|
12/12/2022
|
BALVIR KAUR
|
2611007WL011703
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675643
|
|
MRS BALVIR KAUR DSSO
|
()
|
|
202
|
MAUR
|
PB-11-007-014-001/161
(KAMAALU)
|
2611007000NRG23121220220291274
|
12/12/2022
|
DARSHAN SINGH
|
2611007WL011703
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675661
|
|
MR DARSHAN SINGH
|
()
|
|
203
|
MAUR
|
PB-11-007-014-001/170
(KAMAALU)
|
2611007000NRG23121220220291277
|
12/12/2022
|
VEERPAL KAUR
|
2611007WL011703
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675650
|
|
MISS VEERPAL KAUR UG JOGINDER SINGH
|
()
|
|
204
|
MAUR
|
PB-11-007-014-001/180
(KAMAALU)
|
2611007000NRG23121220220291287
|
12/12/2022
|
Maro Kaur
|
2611007WL011703
|
Maro Kaur
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471675640
|
|
MRS MARO KAUR
|
()
|
|
205
|
MAUR
|
PB-11-007-014-001/192
(KAMAALU)
|
2611007000NRG23121220220291294
|
12/12/2022
|
NACHATER KAUR
|
2611007WL011703
|
NACHATER KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675649
|
|
MRS NACHHATAR KAUR DSSO
|
()
|
|
206
|
MAUR
|
PB-11-007-014-001/194
(KAMAALU)
|
2611007000NRG23121220220291296
|
12/12/2022
|
MANJIT KAUR
|
2611007WL011703
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675658
|
|
MRS MANJIT KAUR
|
()
|
|
207
|
MAUR
|
PB-11-007-014-001/196
(KAMAALU)
|
2611007000NRG23121220220291297
|
12/12/2022
|
KULWINDER KAUR
|
2611007WL011703
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675668
|
|
MR SUPANDEEP SINGH UGS KULWINDER KAUR
|
()
|
|
208
|
MAUR
|
PB-11-007-014-001/203
(KAMAALU)
|
2611007000NRG23121220220291302
|
12/12/2022
|
GHOTA SINGH
|
2611007WL011703
|
GHOTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675644
|
|
MR GHOTA SINGH DSSO
|
()
|
|
209
|
MAUR
|
PB-11-007-014-001/204
(KAMAALU)
|
2611007000NRG23121220220291303
|
12/12/2022
|
GURMEET KAUR
|
2611007WL011703
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675663
|
|
MISS GURMEET KAUR WO NACHHATAR SINGH
|
()
|
|
210
|
MAUR
|
PB-11-007-014-001/224
(KAMAALU)
|
2611007000NRG23121220220291309
|
12/12/2022
|
NASIB KAUR
|
2611007WL011703
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675669
|
|
MRS NASEEB KAUR WO JASKARAN SINGH
|
()
|
|
211
|
MAUR
|
PB-11-007-014-001/239
(KAMAALU)
|
2611007000NRG23121220220291320
|
12/12/2022
|
SUKHPREET KAUR
|
2611007WL011703
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675637
|
|
MRS SUKHPREET KAUR
|
()
|
|
212
|
MAUR
|
PB-11-007-014-001/267
(KAMAALU)
|
2611007000NRG23121220220291338
|
12/12/2022
|
MANJIT KAUR
|
2611007WL011703
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675667
|
|
MRS MANJEET KAUR WO MAHINDER SINGH
|
()
|
|
213
|
MAUR
|
PB-11-007-014-001/278
(KAMAALU)
|
2611007000NRG23121220220291343
|
12/12/2022
|
TOGA SINGH
|
2611007WL011703
|
TOGA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675636
|
|
MR TOGA SINGH
|
()
|
|
214
|
MAUR
|
PB-11-007-014-001/283
(KAMAALU)
|
2611007000NRG23121220220291345
|
12/12/2022
|
BABU SINGH
|
2611007WL011703
|
BABU SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675641
|
|
MR BABU SINGH SO JANGIR SINGH
|
()
|
|
215
|
MAUR
|
PB-11-007-014-001/294
(KAMAALU)
|
2611007000NRG23121220220291347
|
12/12/2022
|
BALDEV SINGH
|
2611007WL011703
|
BALDEV SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675646
|
|
MR BALDEV SINGH
|
()
|
|
216
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG23121220220291348
|
12/12/2022
|
JAGGA SINGH
|
2611007WL011703
|
JAGGA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675645
|
|
MR JAGGA SINGH
|
()
|
|
217
|
MAUR
|
PB-11-007-014-001/77
(KAMAALU)
|
2611007000NRG23121220220291353
|
12/12/2022
|
PARDEEP KAUR
|
2611007WL011703
|
PARDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675662
|
|
MRS PARDEEP KAUR
|
()
|
|
218
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG23091220220288803
|
12/12/2022
|
LAKHVEER SINGH
|
2611007WL011617
|
LAKHVEER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675635
|
|
MR LAKHBIR SINGH
|
()
|
|
219
|
MAUR
|
PB-11-007-021-001/11
(MANSA KALAN)
|
2611007000NRG23121220220290242
|
12/12/2022
|
GURMEET KAUR
|
2611007WL011670
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675654
|
|
MRS GURMEET KAUR
|
()
|
|
220
|
MAUR
|
PB-11-007-021-001/33
(MANSA KALAN)
|
2611007000NRG23121220220290263
|
12/12/2022
|
CHARANJIT KAUR
|
2611007WL011670
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675655
|
|
MRS CHARANJIT KAUR
|
()
|
|
221
|
MAUR
|
PB-11-007-021-001/38
(MANSA KALAN)
|
2611007000NRG23121220220290268
|
12/12/2022
|
RANI KAUR
|
2611007WL011670
|
RANI KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675652
|
|
MRS RANI KAUR WO SIBBU SINGH
|
()
|
|
222
|
MAUR
|
PB-11-007-021-001/42
(MANSA KALAN)
|
2611007000NRG23121220220290271
|
12/12/2022
|
RANO KAUR
|
2611007WL011670
|
RANO KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675656
|
|
MRS RANO KAUR
|
()
|
|
223
|
MAUR
|
PB-11-007-021-001/51
(MANSA KALAN)
|
2611007000NRG23121220220290283
|
12/12/2022
|
MALTA KAUR
|
2611007WL011670
|
MALTA KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675660
|
|
MRS MALTA DEVI
|
()
|
|
224
|
MAUR
|
PB-11-007-021-001/56
(MANSA KALAN)
|
2611007000NRG23121220220290287
|
12/12/2022
|
BINDER KAUR
|
2611007WL011670
|
BINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675666
|
|
MRS BINDER KAUR WO HARNEK SINGH
|
()
|
|
225
|
MAUR
|
PB-11-007-021-001/69
(MANSA KALAN)
|
2611007000NRG23121220220290295
|
12/12/2022
|
SARBJEET KAUR
|
2611007WL011670
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675651
|
|
MRS SARABJIT KAUR WO SH DARA SINGH
|
()
|
|
226
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG23121220220290238
|
12/12/2022
|
KHETA SINGH
|
2611007WL011669
|
KHETA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675665
|
|
MR KHETA SINGH
|
()
|
|
227
|
MAUR
|
PB-11-007-021-001/89
(MANSA KALAN)
|
2611007000NRG23121220220290305
|
12/12/2022
|
JAG SINGH
|
2611007WL011670
|
JAG SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675671
|
|
MR JAGGA SINGH
|
()
|
|
228
|
MAUR
|
PB-11-007-021-001/9
(MANSA KALAN)
|
2611007000NRG23121220220290306
|
12/12/2022
|
AMARJIT KAUR
|
2611007WL011670
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675653
|
|
MRS AMARJIT KAUR
|
()
|
|
229
|
MAUR
|
PB-11-007-023-001/290
(MAUR CHARRAT SINGH)
|
2611007000NRG23081220220286186
|
12/12/2022
|
GURPREET SINGH
|
2611007WL011503
|
GURPREET SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675670
|
|
MR GURPREET SINGH
|
()
|
|
230
|
MAUR
|
PB-11-007-023-001/475
(MAUR CHARRAT SINGH)
|
2611007000NRG23081220220286187
|
12/12/2022
|
MANGAL SINGH
|
2611007WL011503
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675638
|
|
MR MANGAL SINGH
|
()
|
|
231
|
MAUR
|
PB-11-007-023-001/520
(MAUR CHARRAT SINGH)
|
2611007000NRG23081220220286188
|
12/12/2022
|
SINGARA SINGH
|
2611007WL011503
|
SINGARA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675648
|
|
MR SHINGARA SINGH
|
()
|
|
232
|
MAUR
|
PB-11-007-026-001/19
(RAJGARH KUBBE)
|
2611007000NRG23121220220290341
|
12/12/2022
|
BALVIR KAUR
|
2611007WL011674
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675673
|
|
MR BALVEER KAUR
|
()
|
|
233
|
MAUR
|
PB-11-007-026-001/518
(RAJGARH KUBBE)
|
2611007000NRG23121220220290133
|
12/12/2022
|
KARMJIT KAUR
|
2611007WL011664
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675639
|
|
MR KARMJIT KAUR
|
()
|
|
234
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG23091220220288723
|
12/12/2022
|
JAGSEER SINGH
|
2611007WL011610
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675634
|
|
MR JAGSEER SINGH
|
()
|
|
235
|
MAUR
|
PB-11-007-029-001/407
(SANDOHA)
|
2611007000NRG23091220220288770
|
12/12/2022
|
GURJEET SINGH
|
2611007WL011616
|
GURJEET SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675672
|
|
MR GURJEET SINGH SO JAGDEV SINGH
|
()
|
|
236
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291369
|
12/12/2022
|
BALJIT KAUR
|
2611007WL011704
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675675
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
237
|
MAUR
|
PB-11-007-005-001/282
(BURAJ SEMA)
|
2611007000NRG23121220220290498
|
12/12/2022
|
Khuspreet Kaur
|
2611007WL011676
|
Khuspreet Kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675677
|
|
MRS KHUSHPREET KAUR
|
()
|
|
238
|
MAUR
|
PB-11-007-008-001/109
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288643
|
12/12/2022
|
GURMAIL KAUR
|
2611007WL011605
|
GURMAIL KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675683
|
|
MRS GURMEL KAUR
|
()
|
|
239
|
MAUR
|
PB-11-007-008-001/115
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288649
|
12/12/2022
|
Guirmel kaur
|
2611007WL011605
|
Guirmel kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675686
|
|
MRS GURMEL KAUR
|
()
|
|
240
|
MAUR
|
PB-11-007-008-001/122
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288650
|
12/12/2022
|
CHARNJEET SINGH
|
2611007WL011605
|
CHARNJEET SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675684
|
|
MR CHARANJIT SINGH
|
()
|
|
241
|
MAUR
|
PB-11-007-008-001/122
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288651
|
12/12/2022
|
MANJINDER KAUR
|
2611007WL011605
|
MANJINDER KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675682
|
|
MRS MANJINDER KAUR WO CHARANJIT SINGH
|
()
|
|
242
|
MAUR
|
PB-11-007-008-001/24
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288664
|
12/12/2022
|
HARBANAS KAUR
|
2611007WL011605
|
HARBANAS KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675679
|
|
HARBANS KAUR PLA NO 148078 WO KARNAIL KA
|
()
|
|
243
|
MAUR
|
PB-11-007-008-001/285
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288666
|
12/12/2022
|
SHINDER KAUR
|
2611007WL011605
|
SHINDER KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675680
|
|
MRS CHINDER KAUR
|
()
|
|
244
|
MAUR
|
PB-11-007-008-001/51
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288676
|
12/12/2022
|
MAJOR SINGH
|
2611007WL011605
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675676
|
|
MR MAJOR SINGH
|
()
|
|
245
|
MAUR
|
PB-11-007-008-001/59
(DHAN SINGH KHANNA)
|
2611007000NRG23091220220288677
|
12/12/2022
|
VICKY SINGH
|
2611007WL011605
|
VICKY SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675681
|
|
MASTER VICKY SINGH SO SURJIT SINGH
|
()
|
|
246
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG23091220220288798
|
12/12/2022
|
SAHIB KHAN
|
2611007WL011617
|
SAHIB KHAN
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675678
|
|
MR SAHIB KHAN
|
()
|
|
247
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG23091220220288815
|
12/12/2022
|
LAHORA SINGH
|
2611007WL011617
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675685
|
|
MR LAHORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
248
|
MAUR
|
PB-11-007-005-001/149
(BURAJ SEMA)
|
2611007000NRG23121220220290483
|
12/12/2022
|
TEJA SINGH
|
2611007WL011676
|
TEJA SINGH
|
00415
|
SBIN0050058
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675687
|
|
MR TEJA SINGH
|
()
|
|
249
|
MAUR
|
PB-11-007-005-001/312
(BURAJ SEMA)
|
2611007000NRG23121220220290505
|
12/12/2022
|
BHOLA SINGH
|
2611007WL011676
|
BHOLA SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675688
|
|
MR BHOLA SINGH SO KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
250
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG23091220220288701
|
12/12/2022
|
AMANDEEP KAUR
|
2611007WL011608
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675699
|
|
MRS AMANDEEP KAUR
|
()
|
|
251
|
MAUR
|
PB-11-007-005-001/309
(BURAJ SEMA)
|
2611007000NRG23121220220290504
|
12/12/2022
|
SANDHURA SINGH
|
2611007WL011676
|
SANDHURA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675700
|
|
MR SANDHURA SINGH SO KAUR SINGH
|
()
|
|
252
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG23091220220288706
|
12/12/2022
|
GURMEET KAUR
|
2611007WL011608
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675692
|
|
MRS GURMEET KAUR
|
()
|
|
253
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG23091220220288705
|
12/12/2022
|
GURMEET SINGH
|
2611007WL011608
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675693
|
|
MR GURMEET SINGH
|
()
|
|
254
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG23091220220288707
|
12/12/2022
|
KIRNA KAUR
|
2611007WL011608
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675697
|
|
MRS KIRNA KAUR
|
()
|
|
255
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG23091220220288708
|
12/12/2022
|
GAGGN KAUR
|
2611007WL011608
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675690
|
|
MISS GAGANDEEP KAUR
|
()
|
|
256
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG23091220220288709
|
12/12/2022
|
KARAMJIT KAUR
|
2611007WL011608
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675698
|
|
MRS KARAMJIT KAUR
|
()
|
|
257
|
MAUR
|
PB-11-007-020-001/18
(MANAK KHANA)
|
2611007000NRG23091220220288796
|
12/12/2022
|
NAMETI KAUR
|
2611007WL011617
|
NAMETI KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675694
|
|
MRS NAIMTI WO PAPPI
|
()
|
|
258
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG23091220220288801
|
12/12/2022
|
DHANPREET SINGH
|
2611007WL011617
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675701
|
|
MASTER DHANPREET SINGH SO KAUR SINGH
|
()
|
|
259
|
MAUR
|
PB-11-007-020-001/36-A
(MANAK KHANA)
|
2611007000NRG23091220220288802
|
12/12/2022
|
AJAIB SINGH
|
2611007WL011617
|
AJAIB SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675696
|
|
MR AJAIB SINGH
|
()
|
|
260
|
MAUR
|
PB-11-007-020-001/58
(MANAK KHANA)
|
2611007000NRG23091220220288807
|
12/12/2022
|
MANJEET KAUR
|
2611007WL011617
|
MANJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675695
|
|
MRS MANJIT KAUR
|
()
|
|
261
|
MAUR
|
PB-11-007-020-001/59
(MANAK KHANA)
|
2611007000NRG23091220220288809
|
12/12/2022
|
ANJU BEGAM
|
2611007WL011617
|
ANJU BEGAM
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675689
|
|
MRS ANJU BEGAM
|
()
|
|
262
|
MAUR
|
PB-11-007-020-001/60
(MANAK KHANA)
|
2611007000NRG23091220220288810
|
12/12/2022
|
SUKHDEV KAUR
|
2611007WL011617
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675691
|
|
MRS SUKHDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
263
|
MAUR
|
PB-11-007-004-001/164
(BURAJ ( MANSA ))
|
2611007000NRG23121220220289296
|
12/12/2022
|
RAM SINGH
|
2611007WL011635
|
RAM SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675702
|
|
MR RAM SINGH DSSO
|
()
|
|
264
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG23081220220286171
|
12/12/2022
|
Gurlal Singh
|
2611007WL011501
|
Gurlal Singh
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675703
|
|
MR GURLAL SINGH SO BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
265
|
MAUR
|
PB-11-007-012-001/792
(GHUMMAN KALAN)
|
2611007000NRG23081220220286537
|
12/12/2022
|
BALJIT KAUR
|
2611007WL011524
|
BALJIT KAUR
|
00415
|
SBIN0051086
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675704
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
266
|
MAUR
|
PB-11-007-005-001/214
(BURAJ SEMA)
|
2611007000NRG23121220220290497
|
12/12/2022
|
JASPREET KAUR
|
2611007WL011676
|
JASPREET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675706
|
|
MRS JASPREET KAUR
|
()
|
|
267
|
MAUR
|
PB-11-007-005-001/300
(BURAJ SEMA)
|
2611007000NRG23121220220290499
|
12/12/2022
|
PARAMJEET KAUR
|
2611007WL011676
|
PARAMJEET KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471675707
|
|
MRS PARAMJEET KAUR
|
()
|
|
268
|
MAUR
|
PB-11-007-005-001/301
(BURAJ SEMA)
|
2611007000NRG23121220220290500
|
12/12/2022
|
basant singh
|
2611007WL011676
|
basant singh
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675705
|
|
MR BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
269
|
MAUR
|
PB-11-007-012-001/507
(GHUMMAN KALAN)
|
2611007000NRG23081220220286488
|
12/12/2022
|
JAGGA SINGH
|
2611007WL011524
|
JAGGA SINGH
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675708
|
|
JAGGA SINGH
|
()
|
|
270
|
MAUR
|
PB-11-007-014-001/278
(KAMAALU)
|
2611007000NRG23121220220291344
|
12/12/2022
|
HARDEV KAUR
|
2611007WL011703
|
HARDEV KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675713
|
|
HARDEV KAUR
|
()
|
|
271
|
MAUR
|
PB-11-007-023-001/172
(MAUR CHARRAT SINGH)
|
2611007000NRG23081220220286180
|
12/12/2022
|
Naib Singh
|
2611007WL011503
|
Naib Singh
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471675714
|
|
Naib Singh
|
()
|
|
272
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG23091220220288743
|
12/12/2022
|
JIWAN SINGH
|
2611007WL011616
|
JIWAN SINGH
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675712
|
|
JIWAN SINGH
|
()
|
|
273
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291364
|
12/12/2022
|
VEERPAL KAUR
|
2611007WL011704
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471675710
|
|
VEERPAL KAUR
|
()
|
|
274
|
MAUR
|
PB-11-007-031-001/70
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291387
|
12/12/2022
|
PEELA DEVI
|
2611007WL011704
|
PEELA DEVI
|
00468
|
UBIN0931942
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471675709
|
|
PEELA DEVI
|
()
|
|
275
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG23121220220291389
|
12/12/2022
|
BINDER KAUR
|
2611007WL011704
|
BINDER KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471675711
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380700
|
380700
|
|
|
|
|
|
|
|