|
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-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG22310320220296358
|
01/04/2022
|
jasmit singh
|
2611007WL014108
|
jasmit singh
|
00048
|
BKID0006361
|
2421
|
2421
|
Processed
|
03/05/2022
|
|
0831981738
|
|
jasmitsingh
|
()
|
|
2
|
MAUR
|
PB-11-007-013-001/290
(JODHPUR PAKHAR)
|
2611007000NRG22310320220295567
|
01/04/2022
|
SARBJIT KAUR
|
2611007WL014076
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981735
|
|
SARBJITKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-013-001/297
(JODHPUR PAKHAR)
|
2611007000NRG22310320220295571
|
01/04/2022
|
SUKHPAL KAUR
|
2611007WL014076
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981734
|
|
SUKHPALKAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-026-001/124
(RAJGARH KUBBE)
|
2611007000NRG22310320220295992
|
01/04/2022
|
RANI KAUR
|
2611007WL014098
|
RANI KAUR
|
00048
|
BKID0006361
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981740
|
|
RANIKAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG22310320220296532
|
01/04/2022
|
JAGGA SINGH
|
2611007WL014116
|
JAGGA SINGH
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981736
|
|
JAGGASINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG22310320220296601
|
01/04/2022
|
JAGGA SINGH
|
2611007WL014118
|
JAGGA SINGH
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981737
|
|
JAGGASINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-030-001/31
(SAWAICH)
|
2611007000NRG22310320220296602
|
01/04/2022
|
JUSAF KHAN
|
2611007WL014119
|
JUSAF KHAN
|
00048
|
BKID0006361
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981739
|
|
JUSAFKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG22310320220296113
|
01/04/2022
|
MANDER SINGH
|
2611007WL014102
|
MANDER SINGH
|
00078
|
CNRB0005888
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981747
|
|
MANDERSINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG22310320220295976
|
01/04/2022
|
KARAMJIT KAUR
|
2611007WL014098
|
KARAMJIT KAUR
|
00078
|
CNRB0005888
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981746
|
|
KARAMJITKAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG22310320220295977
|
01/04/2022
|
VEERPAL KAUR
|
2611007WL014098
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981725
|
|
VEERPALKAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG22310320220295987
|
01/04/2022
|
JASPAL KAUR
|
2611007WL014098
|
JASPAL KAUR
|
00078
|
CNRB0005888
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981724
|
|
JASPALKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-026-001/29
(RAJGARH KUBBE)
|
2611007000NRG22310320220296014
|
01/04/2022
|
MANPREET KAUR
|
2611007WL014098
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981723
|
|
MANPREETKAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-026-001/368
(RAJGARH KUBBE)
|
2611007000NRG22310320220296025
|
01/04/2022
|
JAGDISH SINGH
|
2611007WL014098
|
JAGDISH SINGH
|
00078
|
CNRB0005888
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981726
|
|
JAGDISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7263
|
7263
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-006-001/486
(CHANNARTHAL)
|
2611007000NRG22310320220296582
|
01/04/2022
|
KULJEET SINGH
|
2611007WL014118
|
KULJEET SINGH
|
00078
|
CNRB0006735
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981722
|
|
KULJEETSINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-006-001/486
(CHANNARTHAL)
|
2611007000NRG22310320220296492
|
01/04/2022
|
KULJEET SINGH
|
2611007WL014116
|
KULJEET SINGH
|
00078
|
CNRB0006735
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981721
|
|
KULJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG22310320220296320
|
01/04/2022
|
AMANPREET KAUR
|
2611007WL014106
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981732
|
|
AMANPREETKAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG22310320220296221
|
01/04/2022
|
manpreet kaur
|
2611007WL014104
|
manpreet kaur
|
00089
|
CBIN0280327
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981741
|
|
manpreetkaur
|
()
|
|
18
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG22310320220296228
|
01/04/2022
|
AJMER KAUR
|
2611007WL014104
|
AJMER KAUR
|
00089
|
CBIN0280327
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981733
|
|
AJMERKAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG22310320220296235
|
01/04/2022
|
SARBJEET KAUR
|
2611007WL014104
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981731
|
|
SARBJEETKAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG22310320220296242
|
01/04/2022
|
GURPREET KAUR
|
2611007WL014104
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981742
|
|
GURPREETKAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-005-001/66
(BURAJ SEMA)
|
2611007000NRG22310320220296245
|
01/04/2022
|
RANI KAUR
|
2611007WL014104
|
RANI KAUR
|
00089
|
CBIN0280327
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981730
|
|
RANIKAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG22310320220296258
|
01/04/2022
|
AVTAR SINGH
|
2611007WL014104
|
AVTAR SINGH
|
00089
|
CBIN0280327
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981743
|
|
AVTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG22310320220296227
|
01/04/2022
|
GURVINDER SINGH
|
2611007WL014104
|
GURVINDER SINGH
|
00089
|
CBIN0284309
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981744
|
|
GURVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-016-001/177
(KOTLI KHURAD)
|
2611007000NRG22310320220296587
|
01/04/2022
|
GURLAL SINGH
|
2611007WL014118
|
GURLAL SINGH
|
00089
|
CBIN0284834
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981729
|
|
GURLALSINGH
|
()
|
|
25
|
MAUR
|
PB-11-007-016-001/328
(KOTLI KHURAD)
|
2611007000NRG22310320220296588
|
01/04/2022
|
GHUDU SINGH
|
2611007WL014118
|
GHUDU SINGH
|
00089
|
CBIN0284834
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981745
|
|
GHUDUSINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG22310320220296574
|
01/04/2022
|
PARVEEN BEGAM
|
2611007WL014117
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981727
|
|
PARVEENBEGAM
|
()
|
|
27
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG22310320220296533
|
01/04/2022
|
PARVEEN BEGAM
|
2611007WL014116
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981728
|
|
PARVEENBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-016-001/328
(KOTLI KHURAD)
|
2611007000NRG22310320220296501
|
01/04/2022
|
KAMALJEET KAUR
|
2611007WL014116
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981719
|
|
KAMALJEETKAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-016-001/328
(KOTLI KHURAD)
|
2611007000NRG22310320220296589
|
01/04/2022
|
KAMALJEET KAUR
|
2611007WL014118
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981718
|
|
KAMALJEETKAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG22310320220296019
|
01/04/2022
|
JAGSEER SINGH
|
2611007WL014098
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981720
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-019-001/821
(MAISER KHANNA)
|
2611007000NRG22310320220296207
|
01/04/2022
|
HARBHINDER KAUR
|
2611007WL014103
|
HARBHINDER KAUR
|
00349
|
PSIB0021263
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981748
|
|
HARBHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG22310320220295830
|
01/04/2022
|
AMANDEEP KAUR
|
2611007WL014094
|
AMANDEEP KAUR
|
00349
|
PSIB0021399
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981717
|
|
AMANDEEPKAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG22310320220296534
|
01/04/2022
|
BIRBAL SINGH
|
2611007WL014116
|
BIRBAL SINGH
|
00349
|
PSIB0021399
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981715
|
|
BIRBALSINGH
|
()
|
|
34
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG22310320220296575
|
01/04/2022
|
BIRBAL SINGH
|
2611007WL014117
|
BIRBAL SINGH
|
00349
|
PSIB0021399
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981716
|
|
BIRBALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG22310320220296317
|
01/04/2022
|
KIRANJEET KAUR
|
2611007WL014106
|
KIRANJEET KAUR
|
00354
|
PUNB0024810
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981760
|
|
KIRANJEETKAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG22310320220296316
|
01/04/2022
|
KRISHAN KUMAR
|
2611007WL014106
|
KRISHAN KUMAR
|
00354
|
PUNB0024810
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981761
|
|
KRISHANKUMAR
|
()
|
|
37
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG22310320220296319
|
01/04/2022
|
NASIB KAUR.
|
2611007WL014106
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981762
|
|
NASIBKAUR.
|
()
|
|
38
|
MAUR
|
PB-11-007-003-001/158
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296338
|
01/04/2022
|
AMARJIT KAUR
|
2611007WL014107
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981753
|
|
AMARJITKAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296343
|
01/04/2022
|
SUBA SINGH
|
2611007WL014107
|
SUBA SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981759
|
|
SUBASINGH
|
()
|
|
40
|
MAUR
|
PB-11-007-003-001/24
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296345
|
01/04/2022
|
Binder Kaur
|
2611007WL014107
|
Binder Kaur
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981750
|
|
BinderKaur
|
()
|
|
41
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296347
|
01/04/2022
|
SARBJEET KAUR
|
2611007WL014107
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Rejected
|
04/05/2022
|
|
0831981749
|
No Such Account
|
|
|
|
42
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296478
|
01/04/2022
|
JAGSEER SINGH
|
2611007WL014116
|
JAGSEER SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981757
|
|
JAGSEERSINGH
|
()
|
|
43
|
MAUR
|
PB-11-007-003-001/322
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296349
|
01/04/2022
|
JASPREET KAUR
|
2611007WL014107
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981756
|
|
JASPREETKAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-003-001/326
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296350
|
01/04/2022
|
AMANDEEP SINGH
|
2611007WL014107
|
AMANDEEP SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981713
|
|
AMANDEEPSINGH
|
()
|
|
45
|
MAUR
|
PB-11-007-003-001/33
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296351
|
01/04/2022
|
PARAMJIT KAUR
|
2611007WL014107
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981768
|
|
PARAMJITKAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG22310320220296254
|
01/04/2022
|
MANJEET KAUR
|
2611007WL014104
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981754
|
|
MANJEETKAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG22310320220296260
|
01/04/2022
|
GURNAM KAUR
|
2611007WL014104
|
GURNAM KAUR
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981714
|
|
GURNAMKAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-010-001/30
(GHASO KHANNA)
|
2611007000NRG22310320220296497
|
01/04/2022
|
GAGANDEEP SINGH
|
2611007WL014116
|
GAGANDEEP SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981711
|
|
GAGANDEEPSINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-010-001/30
(GHASO KHANNA)
|
2611007000NRG22310320220296553
|
01/04/2022
|
GAGANDEEP SINGH
|
2611007WL014117
|
GAGANDEEP SINGH
|
00354
|
PUNB0024810
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981710
|
|
GAGANDEEPSINGH
|
()
|
|
50
|
MAUR
|
PB-11-007-015-001/10
(KOT BHARA)
|
2611007000NRG22310320220296418
|
01/04/2022
|
JASVEER KAUR
|
2611007WL014111
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981708
|
|
JASVEERKAUR
|
()
|
|
51
|
MAUR
|
PB-11-007-015-001/110
(KOT BHARA)
|
2611007000NRG22310320220296420
|
01/04/2022
|
JASWINDER KAUR
|
2611007WL014111
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981709
|
|
JASWINDERKAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-015-001/121
(KOT BHARA)
|
2611007000NRG22310320220296421
|
01/04/2022
|
PARAMJIT KAUR
|
2611007WL014111
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981763
|
|
PARAMJITKAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-015-001/40
(KOT BHARA)
|
2611007000NRG22310320220296431
|
01/04/2022
|
MANJIT KAUR
|
2611007WL014111
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981758
|
|
MANJITKAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-015-001/428
(KOT BHARA)
|
2611007000NRG22310320220296433
|
01/04/2022
|
SUKHWINDER SINGH
|
2611007WL014111
|
SUKHWINDER SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981752
|
|
SUKHWINDERSINGH
|
()
|
|
55
|
MAUR
|
PB-11-007-015-001/437
(KOT BHARA)
|
2611007000NRG22310320220296434
|
01/04/2022
|
GURMAIL KAUR
|
2611007WL014111
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981767
|
|
GURMAILKAUR
|
()
|
|
56
|
MAUR
|
PB-11-007-015-001/438
(KOT BHARA)
|
2611007000NRG22310320220296435
|
01/04/2022
|
RAJVEER KAUR
|
2611007WL014111
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981705
|
|
RAJVEERKAUR
|
()
|
|
57
|
MAUR
|
PB-11-007-015-001/440
(KOT BHARA)
|
2611007000NRG22310320220296436
|
01/04/2022
|
PALO KAUR
|
2611007WL014111
|
PALO KAUR
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981706
|
|
PALOKAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-015-001/446
(KOT BHARA)
|
2611007000NRG22310320220296437
|
01/04/2022
|
MANDAR SINGH
|
2611007WL014111
|
MANDAR SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981751
|
|
MANDARSINGH
|
()
|
|
59
|
MAUR
|
PB-11-007-015-001/51
(KOT BHARA)
|
2611007000NRG22310320220296440
|
01/04/2022
|
HARJIT KAUR
|
2611007WL014111
|
HARJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981766
|
|
HARJITKAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-015-001/73
(KOT BHARA)
|
2611007000NRG22310320220296442
|
01/04/2022
|
PARAMJIT KAUR
|
2611007WL014111
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981707
|
|
PARAMJITKAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-015-001/79
(KOT BHARA)
|
2611007000NRG22310320220296443
|
01/04/2022
|
GURJANT SINGH
|
2611007WL014111
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981764
|
|
GURJANTSINGH
|
()
|
|
62
|
MAUR
|
PB-11-007-015-001/82
(KOT BHARA)
|
2611007000NRG22310320220296444
|
01/04/2022
|
SUKHJIT KAUR
|
2611007WL014111
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981712
|
|
SUKHJITKAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-028-001/113
(RAMGARH BHUNDHER)
|
2611007000NRG22310320220296613
|
01/04/2022
|
RULDU SINGH
|
2611007WL014122
|
RULDU SINGH
|
00354
|
PUNB0024810
|
538
|
538
|
Processed
|
03/05/2022
|
|
0831981755
|
|
RULDUSINGH
|
()
|
|
64
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG22310320220296615
|
01/04/2022
|
LABH SINGH
|
2611007WL014123
|
LABH SINGH
|
00354
|
PUNB0024810
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981704
|
|
LABHSINGH
|
()
|
|
65
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG22310320220296616
|
01/04/2022
|
RESHAM SINGH
|
2611007WL014123
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981765
|
|
RESHAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43040
|
43040
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-026-001/112
(RAJGARH KUBBE)
|
2611007000NRG22310320220295982
|
01/04/2022
|
JASWINDER KAUR
|
2611007WL014098
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981771
|
|
JASWINDERKAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-026-001/147
(RAJGARH KUBBE)
|
2611007000NRG22310320220296002
|
01/04/2022
|
MANPREET KAUR
|
2611007WL014098
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981601
|
|
MANPREETKAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-026-001/149
(RAJGARH KUBBE)
|
2611007000NRG22310320220296003
|
01/04/2022
|
JAGDISH KAUR
|
2611007WL014098
|
JAGDISH KAUR
|
00354
|
PUNB0063510
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981599
|
|
JAGDISHKAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-026-001/49
(RAJGARH KUBBE)
|
2611007000NRG22310320220296032
|
01/04/2022
|
SUKHWINDER KAUR
|
2611007WL014098
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981770
|
|
SUKHWINDERKAUR
|
()
|
|
70
|
MAUR
|
PB-11-007-026-001/51
(RAJGARH KUBBE)
|
2611007000NRG22310320220296036
|
01/04/2022
|
KULWANT KAUR
|
2611007WL014098
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981600
|
|
KULWANTKAUR
|
()
|
|
71
|
MAUR
|
PB-11-007-031-001/163
(SUKHA SINGH WALA)
|
2611007000NRG22310320220295843
|
01/04/2022
|
RAJ RAM
|
2611007WL014095
|
RAJ RAM
|
00354
|
PUNB0063510
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981769
|
|
RAJRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG22310320220296299
|
01/04/2022
|
seeto
|
2611007WL014106
|
seeto
|
00354
|
PUNB0080110
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981602
|
|
seeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-031-001/12
(SUKHA SINGH WALA)
|
2611007000NRG22310320220295840
|
01/04/2022
|
RANI DEVI
|
2611007WL014095
|
RANI DEVI
|
00354
|
PUNB0174010
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981603
|
|
RANIDEVI
|
()
|
|
74
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG22310320220295825
|
01/04/2022
|
AMRO
|
2611007WL014094
|
AMRO
|
00354
|
PUNB0174010
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981604
|
|
AMRO
|
()
|
|
75
|
MAUR
|
PB-11-007-031-001/169
(SUKHA SINGH WALA)
|
2611007000NRG22310320220295844
|
01/04/2022
|
VIRPAL KAUR
|
2611007WL014095
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981605
|
|
VIRPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-003-001/454
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296547
|
01/04/2022
|
KARMJEET KAUR
|
2611007WL014117
|
KARMJEET KAUR
|
00354
|
PUNB0684000
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981703
|
|
KARMJEETKAUR
|
()
|
|
77
|
MAUR
|
PB-11-007-003-001/454
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296484
|
01/04/2022
|
KARMJEET KAUR
|
2611007WL014116
|
KARMJEET KAUR
|
00354
|
PUNB0684000
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981702
|
|
KARMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG22310320220296510
|
01/04/2022
|
DARSO KAUR
|
2611007WL014116
|
DARSO KAUR
|
00415
|
SBIN0001732
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981607
|
|
MRS DARSO KAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG22310320220296562
|
01/04/2022
|
DARSO KAUR
|
2611007WL014117
|
DARSO KAUR
|
00415
|
SBIN0001732
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981608
|
|
MRS DARSO KAUR
|
()
|
|
80
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG22310320220296526
|
01/04/2022
|
SARABJEET KAUR
|
2611007WL014116
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981699
|
|
MRS SARABJEET KAUR
|
()
|
|
81
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG22310320220296599
|
01/04/2022
|
SARABJEET KAUR
|
2611007WL014118
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981698
|
|
MRS SARABJEET KAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG22310320220295979
|
01/04/2022
|
BEANT KAUR
|
2611007WL014098
|
BEANT KAUR
|
00415
|
SBIN0001732
|
538
|
538
|
Processed
|
03/05/2022
|
|
0831981701
|
|
MISS BEANT KAUR
|
()
|
|
83
|
MAUR
|
PB-11-007-026-001/6
(RAJGARH KUBBE)
|
2611007000NRG22310320220296043
|
01/04/2022
|
RAGHUVINDER SINGH
|
2611007WL014098
|
RAGHUVINDER SINGH
|
00415
|
SBIN0001732
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981606
|
|
MR AGHWINDER SINGH PLA 26260 DSSO BAHTIN
|
()
|
|
84
|
MAUR
|
PB-11-007-026-001/669
(RAJGARH KUBBE)
|
2611007000NRG22310320220296054
|
01/04/2022
|
AMANDEEP KAUR
|
2611007WL014098
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981609
|
|
MRS AMANDEEP KAUR
|
()
|
|
85
|
MAUR
|
PB-11-007-031-001/11
(SUKHA SINGH WALA)
|
2611007000NRG22310320220295824
|
01/04/2022
|
GINDER SINGH
|
2611007WL014094
|
GINDER SINGH
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981700
|
|
MASTER GINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG22310320220296240
|
01/04/2022
|
BANT KAUR
|
2611007WL014104
|
BANT KAUR
|
00415
|
SBIN0011897
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981610
|
|
MRS BANT KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG22310320220296247
|
01/04/2022
|
SARBJEET KAUR
|
2611007WL014104
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
538
|
538
|
Processed
|
03/05/2022
|
|
0831981611
|
|
MISS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-013-001/402
(JODHPUR PAKHAR)
|
2611007000NRG22310320220295588
|
01/04/2022
|
RAJ KUMAR
|
2611007WL014076
|
RAJ KUMAR
|
00415
|
SBIN0050045
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981695
|
|
MR RAJ KUMAR
|
()
|
|
89
|
MAUR
|
PB-11-007-018-001/132
(KUTTIWAL KHURD)
|
2611007000NRG22310320220296504
|
01/04/2022
|
SANEEP KAUR
|
2611007WL014116
|
SANEEP KAUR
|
00415
|
SBIN0050045
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981612
|
|
MR SANDEEP KAUR
|
()
|
|
90
|
MAUR
|
PB-11-007-018-001/132
(KUTTIWAL KHURD)
|
2611007000NRG22310320220296556
|
01/04/2022
|
SANEEP KAUR
|
2611007WL014117
|
SANEEP KAUR
|
00415
|
SBIN0050045
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981613
|
|
MR SANDEEP KAUR
|
()
|
|
91
|
MAUR
|
PB-11-007-019-001/380
(MAISER KHANNA)
|
2611007000NRG22310320220296177
|
01/04/2022
|
SUKHPREET KAUR
|
2611007WL014103
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981615
|
|
MRS SUKHPREET KAUR
|
()
|
|
92
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG22310320220296524
|
01/04/2022
|
BASANT SINGH
|
2611007WL014116
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981696
|
|
MR BASANT SINGH
|
()
|
|
93
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG22310320220296597
|
01/04/2022
|
BASANT SINGH
|
2611007WL014118
|
BASANT SINGH
|
00415
|
SBIN0050045
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981697
|
|
MR BASANT SINGH
|
()
|
|
94
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG22310320220296000
|
01/04/2022
|
SINDER KAUR
|
2611007WL014098
|
SINDER KAUR
|
00415
|
SBIN0050045
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981614
|
|
MRS SHINDER KAUR WO PAL SINGH
|
()
|
|
95
|
MAUR
|
PB-11-007-030-001/73
(SAWAICH)
|
2611007000NRG22310320220296605
|
01/04/2022
|
NACHATTER KAUR
|
2611007WL014119
|
NACHATTER KAUR
|
00415
|
SBIN0050045
|
538
|
538
|
Processed
|
03/05/2022
|
|
0831981694
|
|
MRS NACHHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
96
|
MAUR
|
PB-11-007-006-001/172
(CHANNARTHAL)
|
2611007000NRG22310320220295490
|
01/04/2022
|
GURMEET KAUR
|
2611007WL014069
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981693
|
|
MRS GURMIT KAUR
|
()
|
|
97
|
MAUR
|
PB-11-007-015-001/261
(KOT BHARA)
|
2611007000NRG22310320220296429
|
01/04/2022
|
AMARJIT KAUR
|
2611007WL014111
|
AMARJIT KAUR
|
00415
|
SBIN0050054
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981616
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG22310320220296114
|
01/04/2022
|
KULWINDER SINGH
|
2611007WL014102
|
KULWINDER SINGH
|
00415
|
SBIN0050058
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981692
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG22310320220296312
|
01/04/2022
|
JAGMAIL SINGH
|
2611007WL014106
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981626
|
|
MR JAGMAIL SINGH SO JEET SINGH
|
()
|
|
100
|
MAUR
|
PB-11-007-003-001/213
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296342
|
01/04/2022
|
GURDEEP SINGH
|
2611007WL014107
|
GURDEEP SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981621
|
|
MR GURDEEP SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-003-001/317
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296479
|
01/04/2022
|
MALKEET SINGH
|
2611007WL014116
|
MALKEET SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981643
|
|
MR MALKIT SINGH
|
()
|
|
102
|
MAUR
|
PB-11-007-003-001/317
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296542
|
01/04/2022
|
MALKEET SINGH
|
2611007WL014117
|
MALKEET SINGH
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981642
|
|
MR MALKIT SINGH
|
()
|
|
103
|
MAUR
|
PB-11-007-003-001/374
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296353
|
01/04/2022
|
BHEEM SINGH
|
2611007WL014107
|
BHEEM SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981662
|
|
MR BHEEM SINGH
|
()
|
|
104
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296544
|
01/04/2022
|
FOZA SINGH
|
2611007WL014117
|
FOZA SINGH
|
00415
|
SBIN0050297
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981690
|
|
MR FOJA SINGH
|
()
|
|
105
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG22310320220296481
|
01/04/2022
|
FOZA SINGH
|
2611007WL014116
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981689
|
|
MR FOJA SINGH
|
()
|
|
106
|
MAUR
|
PB-11-007-006-001/15
(CHANNARTHAL)
|
2611007000NRG22310320220295486
|
01/04/2022
|
JARNAIL KAUR
|
2611007WL014069
|
JARNAIL KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981676
|
|
MRS JARNAIL KAUR
|
()
|
|
107
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG22310320220295497
|
01/04/2022
|
HARJEET SINGH
|
2611007WL014069
|
HARJEET SINGH
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981648
|
|
MR HARJEET SINGH
|
()
|
|
108
|
MAUR
|
PB-11-007-006-001/242
(CHANNARTHAL)
|
2611007000NRG22310320220295498
|
01/04/2022
|
PREMWATI
|
2611007WL014069
|
PREMWATI
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981686
|
|
MR PERM WATI
|
()
|
|
109
|
MAUR
|
PB-11-007-006-001/246
(CHANNARTHAL)
|
2611007000NRG22310320220295499
|
01/04/2022
|
SUKHJEET KAUR
|
2611007WL014069
|
SUKHJEET KAUR
|
00415
|
SBIN0050297
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981665
|
|
MRS SUKHJEET KAUR
|
()
|
|
110
|
MAUR
|
PB-11-007-006-001/45
(CHANNARTHAL)
|
2611007000NRG22310320220295505
|
01/04/2022
|
JASVEER KAUR
|
2611007WL014069
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981633
|
|
MISS JASVIR KAUR WO JOGINDER SINGH K
|
()
|
|
111
|
MAUR
|
PB-11-007-006-001/517
(CHANNARTHAL)
|
2611007000NRG22310320220296494
|
01/04/2022
|
AMANDEEP SINGH
|
2611007WL014116
|
AMANDEEP SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981624
|
|
MR AMANDEEP SINGH
|
()
|
|
112
|
MAUR
|
PB-11-007-006-001/517
(CHANNARTHAL)
|
2611007000NRG22310320220296584
|
01/04/2022
|
AMANDEEP SINGH
|
2611007WL014118
|
AMANDEEP SINGH
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981625
|
|
MR AMANDEEP SINGH
|
()
|
|
113
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG22310320220296552
|
01/04/2022
|
JASVEER KAUR
|
2611007WL014117
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981659
|
|
MRS JASVIR KAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG22310320220296496
|
01/04/2022
|
JASVEER KAUR
|
2611007WL014116
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981660
|
|
MRS JASVIR KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-006-001/55
(CHANNARTHAL)
|
2611007000NRG22310320220295510
|
01/04/2022
|
NACHATTER SINGH
|
2611007WL014069
|
NACHATTER SINGH
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981683
|
|
MR NACHHATAR SINGH SO BARU SINGH NAREGA
|
()
|
|
116
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG22310320220295513
|
01/04/2022
|
JASVEER KAUR
|
2611007WL014069
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981630
|
|
MRS JASVIR KAUR WO GURDEEP SINGH
|
()
|
|
117
|
MAUR
|
PB-11-007-006-001/63
(CHANNARTHAL)
|
2611007000NRG22310320220295517
|
01/04/2022
|
BABI KAUR
|
2611007WL014069
|
BABI KAUR
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981644
|
|
MRS BAVI KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-006-001/74
(CHANNARTHAL)
|
2611007000NRG22310320220295522
|
01/04/2022
|
KULWANT KAUR
|
2611007WL014069
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981627
|
|
MRS KULWANT KAUR
|
()
|
|
119
|
MAUR
|
PB-11-007-006-001/87
(CHANNARTHAL)
|
2611007000NRG22310320220295529
|
01/04/2022
|
MANJIT KAUR
|
2611007WL014069
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981681
|
|
MRS MANJIT KAUR
|
()
|
|
120
|
MAUR
|
PB-11-007-006-001/95
(CHANNARTHAL)
|
2611007000NRG22310320220295532
|
01/04/2022
|
SEWAK SINGH
|
2611007WL014069
|
SEWAK SINGH
|
00415
|
SBIN0050297
|
538
|
538
|
Processed
|
03/05/2022
|
|
0831981680
|
|
MR SEWAK SINGH
|
()
|
|
121
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG22310320220296264
|
01/04/2022
|
SUDAGAR SINGH
|
2611007WL014105
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981634
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
122
|
MAUR
|
PB-11-007-019-001/135
(MAISER KHANNA)
|
2611007000NRG22310320220296512
|
01/04/2022
|
MANdeep KAUR
|
2611007WL014116
|
MANdeep KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981687
|
|
MRS MANDEEP KAUR
|
()
|
|
123
|
MAUR
|
PB-11-007-019-001/135
(MAISER KHANNA)
|
2611007000NRG22310320220296564
|
01/04/2022
|
MANdeep KAUR
|
2611007WL014117
|
MANdeep KAUR
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981688
|
|
MRS MANDEEP KAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-019-001/14
(MAISER KHANNA)
|
2611007000NRG22310320220296269
|
01/04/2022
|
BAINT KAUR
|
2611007WL014105
|
BAINT KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981641
|
|
MRS BAINT KAUR
|
()
|
|
125
|
MAUR
|
PB-11-007-019-001/14
(MAISER KHANNA)
|
2611007000NRG22310320220296270
|
01/04/2022
|
SUKHDEV SINGH
|
2611007WL014105
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981685
|
|
MR SUKHDEV SINGH SO LABH SING
|
()
|
|
126
|
MAUR
|
PB-11-007-019-001/147
(MAISER KHANNA)
|
2611007000NRG22310320220296131
|
01/04/2022
|
SUKHPAL SINGH
|
2611007WL014103
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981679
|
|
MR SUKHPAL SINGH
|
()
|
|
127
|
MAUR
|
PB-11-007-019-001/150
(MAISER KHANNA)
|
2611007000NRG22310320220296274
|
01/04/2022
|
KEWAL SINGH
|
2611007WL014105
|
KEWAL SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981638
|
|
MR KEWAL SINGH SO KAKA SINGH H
|
()
|
|
128
|
MAUR
|
PB-11-007-019-001/152
(MAISER KHANNA)
|
2611007000NRG22310320220296133
|
01/04/2022
|
KULWINDER KAUR
|
2611007WL014103
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981635
|
|
MRS KULVINDER KAUR WO SUKHMANDER SINGH H
|
()
|
|
129
|
MAUR
|
PB-11-007-019-001/155
(MAISER KHANNA)
|
2611007000NRG22310320220296134
|
01/04/2022
|
amandeep kaur
|
2611007WL014103
|
amandeep kaur
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981640
|
|
MRS AMANDEEP KAUR WO SUKHPAL SINGH H
|
()
|
|
130
|
MAUR
|
PB-11-007-019-001/158
(MAISER KHANNA)
|
2611007000NRG22310320220296276
|
01/04/2022
|
KIRNA KAUR
|
2611007WL014105
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981691
|
|
MRS KIRNA KAUR
|
()
|
|
131
|
MAUR
|
PB-11-007-019-001/163
(MAISER KHANNA)
|
2611007000NRG22310320220296137
|
01/04/2022
|
BAINT KAUR
|
2611007WL014103
|
BAINT KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981636
|
|
MRS BEANT KAUR
|
()
|
|
132
|
MAUR
|
PB-11-007-019-001/180
(MAISER KHANNA)
|
2611007000NRG22310320220296278
|
01/04/2022
|
NIRMAL SINGH
|
2611007WL014105
|
NIRMAL SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981639
|
|
MR NIRMAL SINGH SO BALAUR SINGH H
|
()
|
|
133
|
MAUR
|
PB-11-007-019-001/234
(MAISER KHANNA)
|
2611007000NRG22310320220296568
|
01/04/2022
|
DALJEET KAUR
|
2611007WL014117
|
DALJEET KAUR
|
00415
|
SBIN0050297
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981646
|
|
MR DILJEET KAUR
|
()
|
|
134
|
MAUR
|
PB-11-007-019-001/234
(MAISER KHANNA)
|
2611007000NRG22310320220296516
|
01/04/2022
|
DALJEET KAUR
|
2611007WL014116
|
DALJEET KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981645
|
|
MR DILJEET KAUR
|
()
|
|
135
|
MAUR
|
PB-11-007-019-001/236
(MAISER KHANNA)
|
2611007000NRG22310320220296280
|
01/04/2022
|
HARPREET KAUR
|
2611007WL014105
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981622
|
|
MRS HARPREET KAUR
|
()
|
|
136
|
MAUR
|
PB-11-007-019-001/250
(MAISER KHANNA)
|
2611007000NRG22310320220296281
|
01/04/2022
|
KASHMIR SINGH
|
2611007WL014105
|
KASHMIR SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981647
|
|
MR KASHMIR SINGH
|
()
|
|
137
|
MAUR
|
PB-11-007-019-001/272
(MAISER KHANNA)
|
2611007000NRG22310320220296162
|
01/04/2022
|
SANDEEP KAUR
|
2611007WL014103
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981654
|
|
MRS MANDEEP KAUR
|
()
|
|
138
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG22310320220296163
|
01/04/2022
|
PARAMJIT KAUR
|
2611007WL014103
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981678
|
|
MRS PARAMJEET KAUR
|
()
|
|
139
|
MAUR
|
PB-11-007-019-001/356
(MAISER KHANNA)
|
2611007000NRG22310320220296172
|
01/04/2022
|
SANDEEP KAUR
|
2611007WL014103
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981655
|
|
MRS SANDEEP KAUR
|
()
|
|
140
|
MAUR
|
PB-11-007-019-001/361
(MAISER KHANNA)
|
2611007000NRG22310320220296173
|
01/04/2022
|
RAJWINDER KAUR
|
2611007WL014103
|
RAJWINDER KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981652
|
|
MISS RAJPAL KAUR UG RAJWINDER KAUR
|
()
|
|
141
|
MAUR
|
PB-11-007-019-001/368
(MAISER KHANNA)
|
2611007000NRG22310320220296286
|
01/04/2022
|
HUSANPREET KAUR
|
2611007WL014105
|
HUSANPREET KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981653
|
|
MRS HUSANPREET KAUR
|
()
|
|
142
|
MAUR
|
PB-11-007-019-001/370
(MAISER KHANNA)
|
2611007000NRG22310320220296174
|
01/04/2022
|
Jasvir Kaur
|
2611007WL014103
|
Jasvir Kaur
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981658
|
|
MRS JASVEER KAUR
|
()
|
|
143
|
MAUR
|
PB-11-007-019-001/392
(MAISER KHANNA)
|
2611007000NRG22310320220296178
|
01/04/2022
|
SHANTI KAUR
|
2611007WL014103
|
SHANTI KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981628
|
|
MRS SHANTI DEVI
|
()
|
|
144
|
MAUR
|
PB-11-007-019-001/399
(MAISER KHANNA)
|
2611007000NRG22310320220296179
|
01/04/2022
|
SUKHMINDER SINGH
|
2611007WL014103
|
SUKHMINDER SINGH
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981657
|
|
MR SUKHMINDER SINGH
|
()
|
|
145
|
MAUR
|
PB-11-007-019-001/40
(MAISER KHANNA)
|
2611007000NRG22310320220296181
|
01/04/2022
|
SUKHWINDER KAUR
|
2611007WL014103
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981632
|
|
MRS SUKHWINDER KAUR
|
()
|
|
146
|
MAUR
|
PB-11-007-019-001/457
(MAISER KHANNA)
|
2611007000NRG22310320220296183
|
01/04/2022
|
PARAMJIT KAUR
|
2611007WL014103
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981663
|
|
MRS PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
147
|
MAUR
|
PB-11-007-019-001/54
(MAISER KHANNA)
|
2611007000NRG22310320220296187
|
01/04/2022
|
veerpal kaur
|
2611007WL014103
|
veerpal kaur
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981617
|
|
MRS VEERPAL KAUR
|
()
|
|
148
|
MAUR
|
PB-11-007-019-001/55
(MAISER KHANNA)
|
2611007000NRG22310320220296288
|
01/04/2022
|
JAGSEER SINGH
|
2611007WL014105
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981631
|
|
MR JAGSIR SINGH
|
()
|
|
149
|
MAUR
|
PB-11-007-019-001/59
(MAISER KHANNA)
|
2611007000NRG22310320220296188
|
01/04/2022
|
PALLA SINGH
|
2611007WL014103
|
PALLA SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981637
|
|
MR PAL SINGH SO KARTAR SINGH H
|
()
|
|
150
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG22310320220296189
|
01/04/2022
|
NASIB KAUR
|
2611007WL014103
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981623
|
|
MRS NASIB KAUR WO MOHINDER SINGH
|
()
|
|
151
|
MAUR
|
PB-11-007-019-001/710
(MAISER KHANNA)
|
2611007000NRG22310320220296195
|
01/04/2022
|
PARAMJEET KAUR
|
2611007WL014103
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981682
|
|
MRS PARAMJIT KAUR WO BALBIR SINGH SINGH
|
()
|
|
152
|
MAUR
|
PB-11-007-019-001/718
(MAISER KHANNA)
|
2611007000NRG22310320220296196
|
01/04/2022
|
SUKHJIT KAUR
|
2611007WL014103
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981661
|
|
MRS SUKHJIT KAUR
|
()
|
|
153
|
MAUR
|
PB-11-007-019-001/722
(MAISER KHANNA)
|
2611007000NRG22310320220296197
|
01/04/2022
|
KIRANJEET KAUR
|
2611007WL014103
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981650
|
|
MASTER MANINDERDEEP SINGH UGS KIRANJEET
|
()
|
|
154
|
MAUR
|
PB-11-007-019-001/73
(MAISER KHANNA)
|
2611007000NRG22310320220296198
|
01/04/2022
|
SEWAK SINGH
|
2611007WL014103
|
SEWAK SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981684
|
|
MR SEWAK SINGH
|
()
|
|
155
|
MAUR
|
PB-11-007-019-001/799
(MAISER KHANNA)
|
2611007000NRG22310320220296203
|
01/04/2022
|
JASVEER KAUR
|
2611007WL014103
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981664
|
|
MRS JASVEER KAUR WO GURJEEVN SINGH
|
()
|
|
156
|
MAUR
|
PB-11-007-019-001/80
(MAISER KHANNA)
|
2611007000NRG22310320220296205
|
01/04/2022
|
LASHMAN SINGH
|
2611007WL014103
|
LASHMAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981649
|
|
MR LACHMAN SINGH URF LACHHA SINGH
|
()
|
|
157
|
MAUR
|
PB-11-007-019-001/822
(MAISER KHANNA)
|
2611007000NRG22310320220296208
|
01/04/2022
|
BUGDEEP KAUR
|
2611007WL014103
|
BUGDEEP KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981618
|
|
MR BAGDEEP KAUR
|
()
|
|
158
|
MAUR
|
PB-11-007-019-001/823
(MAISER KHANNA)
|
2611007000NRG22310320220296517
|
01/04/2022
|
HARPREET KAUR
|
2611007WL014116
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981619
|
|
MRS HARPREET KAUR
|
()
|
|
159
|
MAUR
|
PB-11-007-019-001/823
(MAISER KHANNA)
|
2611007000NRG22310320220296569
|
01/04/2022
|
HARPREET KAUR
|
2611007WL014117
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
269
|
269
|
Processed
|
03/05/2022
|
|
0831981620
|
|
MRS HARPREET KAUR
|
()
|
|
160
|
MAUR
|
PB-11-007-019-001/828
(MAISER KHANNA)
|
2611007000NRG22310320220296209
|
01/04/2022
|
MANPREET KAUR
|
2611007WL014103
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981677
|
|
MRS MANPREET KAUR
|
()
|
|
161
|
MAUR
|
PB-11-007-019-001/83
(MAISER KHANNA)
|
2611007000NRG22310320220296210
|
01/04/2022
|
GURDAV KAUR
|
2611007WL014103
|
GURDAV KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981629
|
|
MR GURDEV KAUR
|
()
|
|
162
|
MAUR
|
PB-11-007-019-001/834
(MAISER KHANNA)
|
2611007000NRG22310320220296211
|
01/04/2022
|
DALJEET KAUR
|
2611007WL014103
|
DALJEET KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981656
|
|
MRS DILJEET KAUR
|
()
|
|
163
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG22310320220296115
|
01/04/2022
|
GURJANT SINGH
|
2611007WL014102
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
03/05/2022
|
|
0831981651
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80700
|
80700
|
|
|
|
|
|
|
|
|
164
|
MAUR
|
PB-11-007-002-001/101
(BAGHER MOHABBAT)
|
2611007000NRG22310320220296294
|
01/04/2022
|
KARMJIT KAUR
|
2611007WL014106
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981666
|
|
MRS KARAMJIT KAUR
|
()
|
|
165
|
MAUR
|
PB-11-007-002-001/16
(BAGHER MOHABBAT)
|
2611007000NRG22310320220296297
|
01/04/2022
|
HARPREET SINGH
|
2611007WL014106
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981667
|
|
MR HARPREET SINGH
|
()
|
|
166
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG22310320220296216
|
01/04/2022
|
SUKHDEV SINGH
|
2611007WL014104
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981670
|
|
MR SUKHDEV SINGH
|
()
|
|
167
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG22310320220296229
|
01/04/2022
|
KULWINDER KAUR
|
2611007WL014104
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981671
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
168
|
MAUR
|
PB-11-007-013-001/278
(JODHPUR PAKHAR)
|
2611007000NRG22310320220295564
|
01/04/2022
|
SUKHJEET KAUR
|
2611007WL014076
|
SUKHJEET KAUR
|
00415
|
SBIN0051358
|
1345
|
1345
|
Processed
|
03/05/2022
|
|
0831981674
|
|
MRS SUKHJEET KAUR WO BALJEET SINGH
|
()
|
|
169
|
MAUR
|
PB-11-007-013-001/288
(JODHPUR PAKHAR)
|
2611007000NRG22310320220295566
|
01/04/2022
|
PARAMJIT KAUR
|
2611007WL014076
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
538
|
538
|
Processed
|
03/05/2022
|
|
0831981669
|
|
MRS PARAMJIT KAUR
|
()
|
|
170
|
MAUR
|
PB-11-007-013-001/323
(JODHPUR PAKHAR)
|
2611007000NRG22310320220295577
|
01/04/2022
|
CHARNJEET KAUR
|
2611007WL014076
|
CHARNJEET KAUR
|
00415
|
SBIN0051358
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981668
|
|
MRS CHARANJEET KAUR
|
()
|
|
171
|
MAUR
|
PB-11-007-013-001/392
(JODHPUR PAKHAR)
|
2611007000NRG22310320220295586
|
01/04/2022
|
GURMEET KAUR
|
2611007WL014076
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0831981673
|
|
MR GURMEET KAUR
|
()
|
|
172
|
MAUR
|
PB-11-007-013-001/400
(JODHPUR PAKHAR)
|
2611007000NRG22310320220295587
|
01/04/2022
|
KAMALDEEP KAUR
|
2611007WL014076
|
KAMALDEEP KAUR
|
00415
|
SBIN0051358
|
1614
|
1614
|
Processed
|
03/05/2022
|
|
0831981675
|
|
MRS KAMALDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11836
|
11836
|
|
|
|
|
|
|
|
|
173
|
MAUR
|
PB-11-007-026-001/44
(RAJGARH KUBBE)
|
2611007000NRG22310320220296028
|
01/04/2022
|
GAJE KAUR
|
2611007WL014098
|
GAJE KAUR
|
00468
|
UBIN0537276
|
538
|
538
|
Processed
|
03/05/2022
|
|
0831981672
|
|
GAJEKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211972
|
211972
|
|
|
|
|
|
|
|