|
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-11-007-013-001/120
(JODHPUR PAKHAR)
|
2611007000NRG22030820220299866
|
04/08/2022
|
BHOLA SINGH
|
2611007WL0014492
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373432
|
|
BHOLA SINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-013-001/54
(JODHPUR PAKHAR)
|
2611007000NRG22030820220299867
|
04/08/2022
|
RALLA SINGH
|
2611007WL0014492
|
RALLA SINGH
|
00048
|
BKID0006361
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373424
|
|
RALLA SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-016-001/163
(KOTLI KHURAD)
|
2611007000NRG22030820220299868
|
04/08/2022
|
BIRBAL SINGH
|
2611007WL0014492
|
BIRBAL SINGH
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373433
|
|
BIRBAL SINGH
|
()
|
|
4
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299556
|
04/08/2022
|
RUDA SINGH
|
2611007WL0014481
|
RUDA SINGH
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373454
|
|
RUDA SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-018-001/19
(KUTTIWAL KHURD)
|
2611007000NRG22030820220300516
|
04/08/2022
|
Gurmel Singh
|
2611007WL0014536
|
Gurmel Singh
|
00048
|
BKID0006361
|
807
|
807
|
Rejected
|
13/08/2022
|
|
3914373456
|
No Such Account
|
|
|
|
6
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299567
|
04/08/2022
|
BALDEV SINGH
|
2611007WL0014481
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373423
|
|
BALDEV SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG22030820220299917
|
04/08/2022
|
SIKANDER SINGH
|
2611007WL0014492
|
SIKANDER SINGH
|
00048
|
BKID0006361
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373434
|
|
SIKANDER SINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG22030820220299945
|
04/08/2022
|
CHARANJIT KAUR
|
2611007WL0014492
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373426
|
|
CHARANJIT KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-029-001/218
(SANDOHA)
|
2611007000NRG22030820220299946
|
04/08/2022
|
KULWINDER KAUR
|
2611007WL0014492
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373429
|
|
KULWINDER KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-029-001/221
(SANDOHA)
|
2611007000NRG22030820220299947
|
04/08/2022
|
SUKHPREET KAUR
|
2611007WL0014492
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373430
|
|
SUKHPREET KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-029-001/237
(SANDOHA)
|
2611007000NRG22030820220299948
|
04/08/2022
|
KARAMJIT KAUR
|
2611007WL0014492
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373427
|
|
KARAMJIT KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-029-001/46
(SANDOHA)
|
2611007000NRG22030820220299951
|
04/08/2022
|
SANDEEP KAUR
|
2611007WL0014492
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373431
|
|
SANDEEP KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG22030820220299952
|
04/08/2022
|
JAGGA SINGH
|
2611007WL0014492
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373428
|
|
JAGGA SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG22030820220299963
|
04/08/2022
|
BALWINDER KAUR
|
2611007WL0014494
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373436
|
|
BALWINDER KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG22030820220299965
|
04/08/2022
|
AMARJIT KAUR
|
2611007WL0014494
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373440
|
|
AMARJIT KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG22030820220299966
|
04/08/2022
|
BHINDER
|
2611007WL0014494
|
BHINDER
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373442
|
|
BHINDER
|
()
|
|
17
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG22030820220299967
|
04/08/2022
|
INDERJIT KAUR
|
2611007WL0014494
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
538
|
538
|
Processed
|
13/08/2022
|
|
3914373445
|
|
INDERJIT KAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG22030820220299968
|
04/08/2022
|
BINDER KAUR
|
2611007WL0014494
|
BINDER KAUR
|
00048
|
BKID0006361
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373441
|
|
BINDER KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG22030820220299969
|
04/08/2022
|
GURPREET KAUR
|
2611007WL0014494
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373447
|
|
GURPREET KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG22030820220299971
|
04/08/2022
|
HARPAL KAUR
|
2611007WL0014494
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373439
|
|
HARPAL KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG22030820220299972
|
04/08/2022
|
SHINDER KAUR
|
2611007WL0014494
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373449
|
|
SHINDER KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-032-001/27
(TAHLA SAHIB)
|
2611007000NRG22030820220299973
|
04/08/2022
|
RAJ KAUR
|
2611007WL0014494
|
RAJ KAUR
|
00048
|
BKID0006361
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373437
|
|
RAJ KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-032-001/29
(TAHLA SAHIB)
|
2611007000NRG22030820220299974
|
04/08/2022
|
SUKHPAL KAUR
|
2611007WL0014494
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373455
|
|
SUKHPAL KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG22030820220299975
|
04/08/2022
|
MANJIT KAUR
|
2611007WL0014494
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373444
|
|
MANJIT KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG22030820220299976
|
04/08/2022
|
BHOLA SINGH
|
2611007WL0014494
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373451
|
|
BHOLA SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG22030820220299978
|
04/08/2022
|
JASPREET KAUR
|
2611007WL0014494
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373443
|
|
JASPREET KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-032-001/36
(TAHLA SAHIB)
|
2611007000NRG22030820220299979
|
04/08/2022
|
SUKHPREET KAUR
|
2611007WL0014494
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373453
|
|
SUKHPREET KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-032-001/38
(TAHLA SAHIB)
|
2611007000NRG22030820220299980
|
04/08/2022
|
BALKAUR SINGH
|
2611007WL0014494
|
BALKAUR SINGH
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373448
|
|
BALKAUR SINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG22030820220299981
|
04/08/2022
|
HARPAL KAUR
|
2611007WL0014494
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373435
|
|
HARPAL KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG22030820220299984
|
04/08/2022
|
KIRANJEET KAUR
|
2611007WL0014494
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
538
|
538
|
Processed
|
13/08/2022
|
|
3914373446
|
|
KIRANJEET KAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG22030820220299985
|
04/08/2022
|
VEERPAL KAUR
|
2611007WL0014494
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373452
|
|
VEERPAL KAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG22030820220299988
|
04/08/2022
|
HARBANS KAUR
|
2611007WL0014494
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373438
|
|
HARBANS KAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG22030820220299992
|
04/08/2022
|
SUKHWINDER KAUR
|
2611007WL0014494
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373450
|
|
SUKHWINDER KAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG22030820220299953
|
04/08/2022
|
LABH SINGH
|
2611007WL0014492
|
LABH SINGH
|
00048
|
BKID0006361
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373425
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42771
|
42771
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG22030820220299924
|
04/08/2022
|
GURMAIL SINGH
|
2611007WL0014492
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373461
|
|
GURMAIL SINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG22030820220299927
|
04/08/2022
|
RAMANDEEP KAUR
|
2611007WL0014492
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373459
|
|
RAMANDEEP KAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-032-001/61
(TAHLA SAHIB)
|
2611007000NRG22030820220299990
|
04/08/2022
|
HARPREET KAUR
|
2611007WL0014494
|
HARPREET KAUR
|
00078
|
CNRB0005888
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373462
|
|
HARPREET KAUR
|
()
|
|
38
|
MAUR
|
PB-11-007-033-001/66
(THHAMANGARH)
|
2611007000NRG22030820220299821
|
04/08/2022
|
BALJINDER SINGH
|
2611007WL0014490
|
BALJINDER SINGH
|
00078
|
CNRB0005888
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373460
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6456
|
6456
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-006-001/486
(CHANNARTHAL)
|
2611007000NRG22030820220299863
|
04/08/2022
|
KULJEET SINGH
|
2611007WL0014492
|
KULJEET SINGH
|
00078
|
CNRB0006735
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373463
|
|
KULJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
40
|
MAUR
|
PB-11-007-016-001/328
(KOTLI KHURAD)
|
2611007000NRG22030820220299869
|
04/08/2022
|
GHUDU SINGH
|
2611007WL0014492
|
GHUDU SINGH
|
00089
|
CBIN0284834
|
538
|
538
|
Processed
|
13/08/2022
|
|
3914373457
|
|
GHUDU SINGH
|
()
|
|
41
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG22030820220299819
|
04/08/2022
|
PARVEEN BEGAM
|
2611007WL0014490
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373458
|
|
PARVEEN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-003-001/153
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299851
|
04/08/2022
|
PARAMJIT KAUR
|
2611007WL0014492
|
PARAMJIT KAUR
|
00152
|
HDFC0001346
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373464
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-016-001/328
(KOTLI KHURAD)
|
2611007000NRG22030820220299870
|
04/08/2022
|
KAMALJEET KAUR
|
2611007WL0014492
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373469
|
|
KAMALJEET KAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-018-001/98
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299579
|
04/08/2022
|
JASPAL KAUR
|
2611007WL0014481
|
JASPAL KAUR
|
00176
|
IDIB000M671
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373470
|
|
JASPAL KAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG22030820220299818
|
04/08/2022
|
KIRAN KAUR
|
2611007WL0014490
|
KIRAN KAUR
|
00176
|
IDIB000M671
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373467
|
|
KIRAN KAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-029-001/374
(SANDOHA)
|
2611007000NRG22030820220299949
|
04/08/2022
|
KIRAN KAUR
|
2611007WL0014492
|
KIRAN KAUR
|
00176
|
IDIB000M671
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373465
|
|
KIRAN KAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-032-001/58
(TAHLA SAHIB)
|
2611007000NRG22030820220299987
|
04/08/2022
|
RANDEEP KAUR
|
2611007WL0014494
|
RANDEEP KAUR
|
00176
|
IDIB000M671
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373466
|
|
RANDEEP KAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-032-001/61
(TAHLA SAHIB)
|
2611007000NRG22030820220299991
|
04/08/2022
|
JASWANT SINGH
|
2611007WL0014494
|
JASWANT SINGH
|
00176
|
IDIB000M671
|
269
|
269
|
Processed
|
13/08/2022
|
|
3914373468
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG22030820220299820
|
04/08/2022
|
BIRBAL SINGH
|
2611007WL0014490
|
BIRBAL SINGH
|
00349
|
PSIB0021399
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373471
|
|
BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299850
|
04/08/2022
|
GURDEEP SINGH
|
2611007WL0014492
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373475
|
|
GURDEEP SINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299788
|
04/08/2022
|
JASVIR SINGH
|
2611007WL0014490
|
JASVIR SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373477
|
|
JASVIR SINGH
|
()
|
|
52
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299852
|
04/08/2022
|
NIRMAL SINGH
|
2611007WL0014492
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373478
|
|
NIRMAL SINGH
|
()
|
|
53
|
MAUR
|
PB-11-007-003-001/247
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299853
|
04/08/2022
|
JASWANT SINGH
|
2611007WL0014492
|
JASWANT SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373474
|
|
JASWANT SINGH
|
()
|
|
54
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG22030820220300505
|
04/08/2022
|
SARBJEET KAUR
|
2611007WL0014529
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Rejected
|
13/08/2022
|
|
3914373473
|
No Such Account
|
|
|
|
55
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG22030820220300506
|
04/08/2022
|
SARBJEET KAUR
|
2611007WL0014530
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1614
|
1614
|
Rejected
|
13/08/2022
|
|
3914373472
|
No Such Account
|
|
|
|
56
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299854
|
04/08/2022
|
JAGSEER SINGH
|
2611007WL0014492
|
JAGSEER SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373484
|
|
JAGSEER SINGH
|
()
|
|
57
|
MAUR
|
PB-11-007-003-001/77
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299858
|
04/08/2022
|
sukhpal kaur
|
2611007WL0014492
|
sukhpal kaur
|
00354
|
PUNB0024810
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373486
|
|
sukhpal kaur
|
()
|
|
58
|
MAUR
|
PB-11-007-010-001/30
(GHASO KHANNA)
|
2611007000NRG22030820220299865
|
04/08/2022
|
GAGANDEEP SINGH
|
2611007WL0014492
|
GAGANDEEP SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373485
|
|
GAGANDEEP SINGH
|
()
|
|
59
|
MAUR
|
PB-11-007-028-001/113
(RAMGARH BHUNDHER)
|
2611007000NRG22030820220299955
|
04/08/2022
|
RULDU SINGH
|
2611007WL0014493
|
RULDU SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373479
|
|
RULDU SINGH
|
()
|
|
60
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG22030820220299956
|
04/08/2022
|
MANAK SIngh
|
2611007WL0014493
|
MANAK SIngh
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373476
|
|
MANAK SIngh
|
()
|
|
61
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG22030820220299957
|
04/08/2022
|
LABH SINGH
|
2611007WL0014493
|
LABH SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373488
|
|
LABH SINGH
|
()
|
|
62
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG22030820220299958
|
04/08/2022
|
RESHAM SINGH
|
2611007WL0014493
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373487
|
|
RESHAM SINGH
|
()
|
|
63
|
MAUR
|
PB-11-007-028-001/39
(RAMGARH BHUNDHER)
|
2611007000NRG22030820220299959
|
04/08/2022
|
CHANAN SINGH
|
2611007WL0014493
|
CHANAN SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373481
|
|
CHANAN SINGH
|
()
|
|
64
|
MAUR
|
PB-11-007-028-001/40
(RAMGARH BHUNDHER)
|
2611007000NRG22030820220299960
|
04/08/2022
|
NAJAM SINGH
|
2611007WL0014493
|
NAJAM SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373480
|
|
NAJAM SINGH
|
()
|
|
65
|
MAUR
|
PB-11-007-028-001/55
(RAMGARH BHUNDHER)
|
2611007000NRG22030820220299961
|
04/08/2022
|
BHOLA SINGH
|
2611007WL0014493
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373483
|
|
BHOLA SINGH
|
()
|
|
66
|
MAUR
|
PB-11-007-028-001/58
(RAMGARH BHUNDHER)
|
2611007000NRG22030820220299962
|
04/08/2022
|
MOTI SINGH
|
2611007WL0014493
|
MOTI SINGH
|
00354
|
PUNB0024810
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373482
|
|
MOTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23672
|
23672
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-018-001/64
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299570
|
04/08/2022
|
SUKHJIT KAUR
|
2611007WL0014481
|
SUKHJIT KAUR
|
00354
|
PUNB0063510
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373489
|
|
SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
68
|
MAUR
|
PB-11-007-003-001/454
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299857
|
04/08/2022
|
KARMJEET KAUR
|
2611007WL0014492
|
KARMJEET KAUR
|
00354
|
PUNB0684000
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373490
|
|
KARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299557
|
04/08/2022
|
MANPREET KAUR
|
2611007WL0014481
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373509
|
|
MRS MANPREET SINGH
|
()
|
|
70
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299560
|
04/08/2022
|
GURJEET KAUR
|
2611007WL0014481
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373495
|
|
MRS GURJEET KAUR
|
()
|
|
71
|
MAUR
|
PB-11-007-018-001/24
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299561
|
04/08/2022
|
MEETHU SINGH
|
2611007WL0014481
|
MEETHU SINGH
|
00415
|
SBIN0001732
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373493
|
|
MR MITHU SINGH
|
()
|
|
72
|
MAUR
|
PB-11-007-018-001/3
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299562
|
04/08/2022
|
BALKARAN KAUR
|
2611007WL0014481
|
BALKARAN KAUR
|
00415
|
SBIN0001732
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373502
|
|
MRS BALKARN KAUR
|
()
|
|
73
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299563
|
04/08/2022
|
PAL KAUR
|
2611007WL0014481
|
PAL KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373503
|
|
MRS PAL KAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-018-001/49
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299564
|
04/08/2022
|
HAMIR KAUR
|
2611007WL0014481
|
HAMIR KAUR
|
00415
|
SBIN0001732
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373500
|
|
MRS HAMEER KAUR
|
()
|
|
75
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299565
|
04/08/2022
|
SUKHJIT KAUR
|
2611007WL0014481
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373498
|
|
MRS SUKHJEET KAUR
|
()
|
|
76
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299566
|
04/08/2022
|
JASWINDER KAUR
|
2611007WL0014481
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373499
|
|
MRS JASWINDER KAUR
|
()
|
|
77
|
MAUR
|
PB-11-007-018-001/6
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299569
|
04/08/2022
|
JAGROOP SINGH
|
2611007WL0014481
|
JAGROOP SINGH
|
00415
|
SBIN0001732
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373491
|
|
MR JAGROOP SINGH PLA 145324 DSSO BAHTIND
|
()
|
|
78
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299571
|
04/08/2022
|
MALKIT KAUR
|
2611007WL0014481
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373501
|
|
MRS MALKEET KAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299572
|
04/08/2022
|
GURDEEP KAUR
|
2611007WL0014481
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373497
|
|
MRS GURDEEP KAUR
|
()
|
|
80
|
MAUR
|
PB-11-007-018-001/75
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299573
|
04/08/2022
|
JASMAIL KAUR
|
2611007WL0014481
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373504
|
|
MRS JSMAIL KAUR
|
()
|
|
81
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299574
|
04/08/2022
|
GURMAIL KAUR
|
2611007WL0014481
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373496
|
|
MRS GURMAIL KAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299575
|
04/08/2022
|
BOLA SINGH
|
2611007WL0014481
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373492
|
|
MR BHOLA SINGH
|
()
|
|
83
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299576
|
04/08/2022
|
BASANT KAUR
|
2611007WL0014481
|
BASANT KAUR
|
00415
|
SBIN0001732
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373507
|
|
MRS BASANT KAUR
|
()
|
|
84
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299577
|
04/08/2022
|
SURJIT SINGH
|
2611007WL0014481
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373494
|
|
MR SURJIT SINGH
|
()
|
|
85
|
MAUR
|
PB-11-007-018-001/88
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299578
|
04/08/2022
|
AMANDEEP KAUR
|
2611007WL0014481
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373506
|
|
MRS AMANDEEP KAUR
|
()
|
|
86
|
MAUR
|
PB-11-007-018-001/99
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299580
|
04/08/2022
|
BALJIT KAUR
|
2611007WL0014481
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373505
|
|
MRS BALJEET KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG22030820220299942
|
04/08/2022
|
SARABJEET KAUR
|
2611007WL0014492
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373508
|
|
MRS SARABJEET KAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG22030820220299986
|
04/08/2022
|
Ramandeep Kaur
|
2611007WL0014494
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373510
|
|
MR RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24479
|
24479
|
|
|
|
|
|
|
|
|
89
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299558
|
04/08/2022
|
SARBJEET KAUR
|
2611007WL0014481
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373514
|
|
MR NAIB SINGH
|
()
|
|
90
|
MAUR
|
PB-11-007-018-001/132
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299559
|
04/08/2022
|
SANEEP KAUR
|
2611007WL0014481
|
SANEEP KAUR
|
00415
|
SBIN0050045
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373512
|
|
MR SANDEEP KAUR
|
()
|
|
91
|
MAUR
|
PB-11-007-018-001/53
(KUTTIWAL KHURD)
|
2611007000NRG22020820220299568
|
04/08/2022
|
GORA SINGH
|
2611007WL0014481
|
GORA SINGH
|
00415
|
SBIN0050045
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373511
|
|
MR GORA SINGH
|
()
|
|
92
|
MAUR
|
PB-11-007-019-001/369
(MAISER KHANNA)
|
2611007000NRG22030820220299814
|
04/08/2022
|
Jagsir Singh
|
2611007WL0014490
|
Jagsir Singh
|
00415
|
SBIN0050045
|
269
|
269
|
Processed
|
13/08/2022
|
|
3914373515
|
|
MR JAGSIR SINGH
|
()
|
|
93
|
MAUR
|
PB-11-007-023-001/155
(MAUR CHARRAT SINGH)
|
2611007000NRG22030820220299874
|
04/08/2022
|
PARMJEET KAUR
|
2611007WL0014492
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373516
|
|
MRS PARAMJIT KAUR WO MANGAL SINGH
|
()
|
|
94
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG22030820220299932
|
04/08/2022
|
BASANT SINGH
|
2611007WL0014492
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373513
|
|
MR BASANT SINGH
|
()
|
|
95
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG22030820220299943
|
04/08/2022
|
PARAMJIT KAUR
|
2611007WL0014492
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373517
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
96
|
MAUR
|
PB-11-007-003-001/317
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299855
|
04/08/2022
|
MALKEET SINGH
|
2611007WL0014492
|
MALKEET SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373543
|
|
MR MALKIT SINGH
|
()
|
|
97
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299789
|
04/08/2022
|
FOZA SINGH
|
2611007WL0014490
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373519
|
|
MR FOJA SINGH
|
()
|
|
98
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG22030820220299856
|
04/08/2022
|
AMANDEEP KAUR
|
2611007WL0014492
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
269
|
269
|
Processed
|
13/08/2022
|
|
3914373552
|
|
MS AMANDEEP KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG22030820220299859
|
04/08/2022
|
NARJAN SINGH
|
2611007WL0014492
|
NARJAN SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373530
|
|
MR NARINJAN SINGH
|
()
|
|
100
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG22030820220299860
|
04/08/2022
|
JAGDEEP SINGH
|
2611007WL0014492
|
JAGDEEP SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373549
|
|
MR JAGDEEP SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-006-001/208
(CHANNARTHAL)
|
2611007000NRG22030820220299861
|
04/08/2022
|
MANPREET KAUR
|
2611007WL0014492
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373542
|
|
MRS MANPREET KAUR WO BALBIR SINGH H
|
()
|
|
102
|
MAUR
|
PB-11-007-006-001/221
(CHANNARTHAL)
|
2611007000NRG22030820220299862
|
04/08/2022
|
BUTA SINGH
|
2611007WL0014492
|
BUTA SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373555
|
|
MR BUTA SINGH
|
()
|
|
103
|
MAUR
|
PB-11-007-006-001/517
(CHANNARTHAL)
|
2611007000NRG22030820220299864
|
04/08/2022
|
AMANDEEP SINGH
|
2611007WL0014492
|
AMANDEEP SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373523
|
|
MR AMANDEEP SINGH
|
()
|
|
104
|
MAUR
|
PB-11-007-009-001/26
(GEHARI BARA SINGH)
|
2611007000NRG22030820220299790
|
04/08/2022
|
GURCHARAN SINGH
|
2611007WL0014490
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373526
|
|
MR GURCHARAN SINGH SO BABU SINGH
|
()
|
|
105
|
MAUR
|
PB-11-007-009-001/76
(GEHARI BARA SINGH)
|
2611007000NRG22030820220299791
|
04/08/2022
|
ZANGIR SINGH
|
2611007WL0014490
|
ZANGIR SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373548
|
|
MR JANGIR SINGH
|
()
|
|
106
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG22030820220299792
|
04/08/2022
|
SUDAGAR SINGH
|
2611007WL0014490
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373536
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
107
|
MAUR
|
PB-11-007-019-001/100
(MAISER KHANNA)
|
2611007000NRG22030820220299793
|
04/08/2022
|
MALLI SINGH
|
2611007WL0014490
|
MALLI SINGH
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373521
|
|
MR MALI SINGH SO MILKHI RAM
|
()
|
|
108
|
MAUR
|
PB-11-007-019-001/102
(MAISER KHANNA)
|
2611007000NRG22030820220299794
|
04/08/2022
|
GANDHA SINGH
|
2611007WL0014490
|
GANDHA SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373529
|
|
MR GANDA SINGH
|
()
|
|
109
|
MAUR
|
PB-11-007-019-001/119
(MAISER KHANNA)
|
2611007000NRG22030820220299871
|
04/08/2022
|
SUKHWINDER KAUR
|
2611007WL0014492
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373532
|
|
MRS SUKHWINDER KAUR WO JASPAL SINGH H
|
()
|
|
110
|
MAUR
|
PB-11-007-019-001/135
(MAISER KHANNA)
|
2611007000NRG22030820220299872
|
04/08/2022
|
MANdeep KAUR
|
2611007WL0014492
|
MANdeep KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373520
|
|
MRS MANDEEP KAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-019-001/138
(MAISER KHANNA)
|
2611007000NRG22030820220299795
|
04/08/2022
|
TEHLA SINGH
|
2611007WL0014490
|
TEHLA SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373533
|
|
MR TEHLA SINGH SO CHHOTU SINGH H
|
()
|
|
112
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG22030820220299796
|
04/08/2022
|
BALWINDER SINGH
|
2611007WL0014490
|
BALWINDER SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373534
|
|
MR BALWINDER SINGH SO KEHAR SINGH H
|
()
|
|
113
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG22030820220299797
|
04/08/2022
|
BALOUR SINGH
|
2611007WL0014490
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373537
|
|
MR BALOR SINGH SO GURBAKSH SINGH H
|
()
|
|
114
|
MAUR
|
PB-11-007-019-001/148
(MAISER KHANNA)
|
2611007000NRG22030820220299873
|
04/08/2022
|
SUKHPREET KAUR
|
2611007WL0014492
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373541
|
|
MRS SUKHPREET KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-019-001/150
(MAISER KHANNA)
|
2611007000NRG22030820220299798
|
04/08/2022
|
KEWAL SINGH
|
2611007WL0014490
|
KEWAL SINGH
|
00415
|
SBIN0050297
|
1345
|
1345
|
Processed
|
13/08/2022
|
|
3914373539
|
|
MR KEWAL SINGH SO KAKA SINGH H
|
()
|
|
116
|
MAUR
|
PB-11-007-019-001/157
(MAISER KHANNA)
|
2611007000NRG22030820220299799
|
04/08/2022
|
SUKHDEV SINGH
|
2611007WL0014490
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373525
|
|
MR SUKHDEV SINGH SO RALU SINGH
|
()
|
|
117
|
MAUR
|
PB-11-007-019-001/162
(MAISER KHANNA)
|
2611007000NRG22030820220299800
|
04/08/2022
|
KULWANT KAUR
|
2611007WL0014490
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373540
|
|
MRS KULWANT KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-019-001/168
(MAISER KHANNA)
|
2611007000NRG22030820220299801
|
04/08/2022
|
KARAMJIT KAUR
|
2611007WL0014490
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373538
|
|
MRS KARAMJEET KAUR WO SUKHMANDER SINGH H
|
()
|
|
119
|
MAUR
|
PB-11-007-019-001/177
(MAISER KHANNA)
|
2611007000NRG22030820220299802
|
04/08/2022
|
JAGGA RAM
|
2611007WL0014490
|
JAGGA RAM
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373550
|
|
MR JAGA RAM
|
()
|
|
120
|
MAUR
|
PB-11-007-019-001/19
(MAISER KHANNA)
|
2611007000NRG22030820220299803
|
04/08/2022
|
GULAB SINGH
|
2611007WL0014490
|
GULAB SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373544
|
|
GULAB SINGH DSSO PLA 149565
|
()
|
|
121
|
MAUR
|
PB-11-007-019-001/190
(MAISER KHANNA)
|
2611007000NRG22030820220299804
|
04/08/2022
|
TEJA SINGH
|
2611007WL0014490
|
TEJA SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373527
|
|
MR TEJA SINGH
|
()
|
|
122
|
MAUR
|
PB-11-007-019-001/234
(MAISER KHANNA)
|
2611007000NRG22030820220299805
|
04/08/2022
|
DALJEET KAUR
|
2611007WL0014490
|
DALJEET KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373546
|
|
MR DILJEET KAUR
|
()
|
|
123
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG22030820220299806
|
04/08/2022
|
SUKHPAL SINGH
|
2611007WL0014490
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373524
|
|
MR SUKHPAL SINGH
|
()
|
|
124
|
MAUR
|
PB-11-007-019-001/244
(MAISER KHANNA)
|
2611007000NRG22030820220299807
|
04/08/2022
|
JANGIR SINGH
|
2611007WL0014490
|
JANGIR SINGH
|
00415
|
SBIN0050297
|
538
|
538
|
Processed
|
13/08/2022
|
|
3914373545
|
|
MR JANGIR SINGH
|
()
|
|
125
|
MAUR
|
PB-11-007-019-001/251
(MAISER KHANNA)
|
2611007000NRG22030820220299808
|
04/08/2022
|
JAGTAR SINGH
|
2611007WL0014490
|
JAGTAR SINGH
|
00415
|
SBIN0050297
|
269
|
269
|
Processed
|
13/08/2022
|
|
3914373547
|
|
MR JAGTAR SINGH
|
()
|
|
126
|
MAUR
|
PB-11-007-019-001/262
(MAISER KHANNA)
|
2611007000NRG22030820220299809
|
04/08/2022
|
LEELA SINGH
|
2611007WL0014490
|
LEELA SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373554
|
|
MR LEELA SINGH SO SADHU SINGH
|
()
|
|
127
|
MAUR
|
PB-11-007-019-001/270
(MAISER KHANNA)
|
2611007000NRG22030820220299810
|
04/08/2022
|
BEANT SINGH
|
2611007WL0014490
|
BEANT SINGH
|
00415
|
SBIN0050297
|
1076
|
1076
|
Processed
|
13/08/2022
|
|
3914373553
|
|
MR BEANT SINGH
|
()
|
|
128
|
MAUR
|
PB-11-007-019-001/280
(MAISER KHANNA)
|
2611007000NRG22030820220299811
|
04/08/2022
|
BABBU KHAN
|
2611007WL0014490
|
BABBU KHAN
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373522
|
|
MR BABU KHAN URF BABU RAM
|
()
|
|
129
|
MAUR
|
PB-11-007-019-001/29
(MAISER KHANNA)
|
2611007000NRG22030820220299812
|
04/08/2022
|
JAGMAIL SINGH
|
2611007WL0014490
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373528
|
|
MR JAGMEL SINGH
|
()
|
|
130
|
MAUR
|
PB-11-007-019-001/331
(MAISER KHANNA)
|
2611007000NRG22030820220299813
|
04/08/2022
|
SUKHWINDER KAUR
|
2611007WL0014490
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373551
|
|
MRS SUKHWINDER KAUR WO KRISHAN SINGH
|
()
|
|
131
|
MAUR
|
PB-11-007-019-001/78
(MAISER KHANNA)
|
2611007000NRG22030820220299815
|
04/08/2022
|
MAKHAN SINGH
|
2611007WL0014490
|
MAKHAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373535
|
|
MR MAKHAN SINGH SO BANTA SINGH H
|
()
|
|
132
|
MAUR
|
PB-11-007-019-001/79
(MAISER KHANNA)
|
2611007000NRG22030820220299816
|
04/08/2022
|
DARSHAN SINGH
|
2611007WL0014490
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373531
|
|
MR DARSHAN SINGH
|
()
|
|
133
|
MAUR
|
PB-11-007-019-001/823
(MAISER KHANNA)
|
2611007000NRG22030820220299817
|
04/08/2022
|
HARPREET KAUR
|
2611007WL0014490
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373518
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52993
|
52993
|
|
|
|
|
|
|
|
|
134
|
MAUR
|
PB-11-007-029-001/448
(SANDOHA)
|
2611007000NRG22030820220299950
|
04/08/2022
|
SARBJEET KAUR
|
2611007WL0014492
|
SARBJEET KAUR
|
00415
|
SBIN0050404
|
807
|
807
|
Processed
|
13/08/2022
|
|
3914373556
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
135
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG22030820220299982
|
04/08/2022
|
GURMEET KAUR
|
2611007WL0014494
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373559
|
|
GURMEET KAUR
|
()
|
|
136
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG22030820220299983
|
04/08/2022
|
SANDEEP KAUR
|
2611007WL0014494
|
SANDEEP KAUR
|
00468
|
UBIN0931942
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373558
|
|
SANDEEP KAUR
|
()
|
|
137
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG22030820220299989
|
04/08/2022
|
MANJINDER KAUR
|
2611007WL0014494
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
1614
|
1614
|
Processed
|
13/08/2022
|
|
3914373557
|
|
MANJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180499
|
180499
|
|
|
|
|
|
|
|