|
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-11-007-004-001/324
(BURAJ ( MANSA ))
|
2611007000NRG23050520220020919
|
05/05/2022
|
BAPA SINGH
|
2611007WL000809
|
BAPA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333574
|
|
BAPASINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23050520220021706
|
05/05/2022
|
BALVEER KAUR
|
2611007WL000826
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333576
|
|
BALVEERKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23050520220021704
|
05/05/2022
|
BALVEER KAUR
|
2611007WL000826
|
BALVEER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333575
|
|
BALVEERKAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG23050520220021749
|
05/05/2022
|
jasmit singh
|
2611007WL000826
|
jasmit singh
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333652
|
|
jasmitsingh
|
()
|
|
5
|
MAUR
|
PB-11-007-021-001/179
(MANSA KALAN)
|
2611007000NRG23050520220021905
|
05/05/2022
|
MANDER SINGH
|
2611007WL000830
|
MANDER SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333577
|
|
MANDERSINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-021-001/209
(MANSA KALAN)
|
2611007000NRG23050520220021914
|
05/05/2022
|
HARJIT KAUR
|
2611007WL000830
|
HARJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333579
|
|
HARJITKAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-026-001/470
(RAJGARH KUBBE)
|
2611007000NRG23050520220021378
|
05/05/2022
|
JOGINDER SINGH
|
2611007WL000820
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333651
|
|
JOGINDERSINGH
|
()
|
|
8
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021231
|
05/05/2022
|
JAGSIR SINGH
|
2611007WL000817
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333573
|
|
JAGSIRSINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021230
|
05/05/2022
|
JAGSIR SINGH
|
2611007WL000817
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333572
|
|
JAGSIRSINGH
|
()
|
|
10
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG23050520220021042
|
05/05/2022
|
BALVIR SINGH
|
2611007WL000814
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333578
|
|
BALVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-021-001/145
(MANSA KALAN)
|
2611007000NRG23050520220021828
|
05/05/2022
|
MANJEET KAUR
|
2611007WL000827
|
MANJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333464
|
|
MANJEETKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-021-001/227
(MANSA KALAN)
|
2611007000NRG23050520220021920
|
05/05/2022
|
MANDEEP KAUR
|
2611007WL000830
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333463
|
|
MANDEEPKAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-021-001/329
(MANSA KALAN)
|
2611007000NRG23050520220021928
|
05/05/2022
|
PARAMJEET KAUR
|
2611007WL000830
|
PARAMJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333462
|
|
PARAMJEETKAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-021-001/347
(MANSA KALAN)
|
2611007000NRG23050520220021931
|
05/05/2022
|
Sukhjeet kaur
|
2611007WL000830
|
Sukhjeet kaur
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333465
|
|
Sukhjeetkaur
|
()
|
|
15
|
MAUR
|
PB-11-007-021-001/365
(MANSA KALAN)
|
2611007000NRG23050520220021939
|
05/05/2022
|
JAGWINDER KAUR
|
2611007WL000830
|
JAGWINDER KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333585
|
|
JAGWINDERKAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-021-001/369
(MANSA KALAN)
|
2611007000NRG23050520220021942
|
05/05/2022
|
MANDEEP KAUR
|
2611007WL000830
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333461
|
|
MANDEEPKAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-021-001/376
(MANSA KALAN)
|
2611007000NRG23050520220021944
|
05/05/2022
|
MANPREET KAUR
|
2611007WL000830
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333460
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-005-001/313
(BURAJ SEMA)
|
2611007000NRG23050520220021048
|
05/05/2022
|
JAGTAR SINGH
|
2611007WL000815
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333650
|
|
JAGTARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23050520220021725
|
05/05/2022
|
SEWAK SINGH
|
2611007WL000826
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333581
|
|
SEWAKSINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23050520220021724
|
05/05/2022
|
SEWAK SINGH
|
2611007WL000826
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333580
|
|
SEWAKSINGH
|
()
|
|
21
|
MAUR
|
PB-11-007-021-001/211
(MANSA KALAN)
|
2611007000NRG23050520220021916
|
05/05/2022
|
SARBJEET KAUR
|
2611007WL000830
|
SARBJEET KAUR
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333583
|
|
SARBJEETKAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-021-001/331
(MANSA KALAN)
|
2611007000NRG23050520220021929
|
05/05/2022
|
SUKHPREET KAUR
|
2611007WL000830
|
SUKHPREET KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333649
|
|
SUKHPREETKAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-021-001/359
(MANSA KALAN)
|
2611007000NRG23050520220021936
|
05/05/2022
|
VEERA KAUR
|
2611007WL000830
|
VEERA KAUR
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333582
|
|
VEERAKAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23050520220021326
|
05/05/2022
|
PARVEEN BEGAM
|
2611007WL000819
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333584
|
|
PARVEENBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG23050520220021810
|
05/05/2022
|
JITPAL SINGH
|
2611007WL000827
|
JITPAL SINGH
|
00152
|
HDFC0002193
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333466
|
|
JITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-025-001/278
(RAI KHANNA)
|
2611007000NRG23050520220020971
|
05/05/2022
|
VEERPAL KAUR
|
2611007WL000811
|
VEERPAL KAUR
|
00152
|
HDFC0002823
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333467
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-003-001/387
(BHAI BAKHTOUR)
|
2611007000NRG23050520220021842
|
05/05/2022
|
JAGSEER SINGH
|
2611007WL000828
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333648
|
|
JAGSEERSINGH
|
()
|
|
28
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG23050520220021747
|
05/05/2022
|
SANDEEP KAUR
|
2611007WL000826
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333647
|
|
SANDEEPKAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG23050520220021745
|
05/05/2022
|
SANDEEP KAUR
|
2611007WL000826
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333472
|
|
SANDEEPKAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23050520220021752
|
05/05/2022
|
MANDEEP KAUR
|
2611007WL000826
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333646
|
|
MANDEEPKAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23050520220021751
|
05/05/2022
|
MANDEEP KAUR
|
2611007WL000826
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333645
|
|
MANDEEPKAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23050520220021761
|
05/05/2022
|
VEERPAL KAUR
|
2611007WL000826
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333470
|
|
VEERPALKAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23050520220021759
|
05/05/2022
|
VEERPAL KAUR
|
2611007WL000826
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333471
|
|
VEERPALKAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-021-001/367
(MANSA KALAN)
|
2611007000NRG23050520220021940
|
05/05/2022
|
GURPREET KAUR
|
2611007WL000830
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333468
|
|
GURPREETKAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-021-001/375
(MANSA KALAN)
|
2611007000NRG23050520220021943
|
05/05/2022
|
RAMANDEEP KAUR
|
2611007WL000830
|
RAMANDEEP KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333469
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG23050520220021329
|
05/05/2022
|
BALJIT KAUR
|
2611007WL000819
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333473
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-003-001/107
(BHAI BAKHTOUR)
|
2611007000NRG23050520220020882
|
05/05/2022
|
KARMJIT KAUR
|
2611007WL000808
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333475
|
|
KARMJITKAUR
|
()
|
|
38
|
MAUR
|
PB-11-007-003-001/160
(BHAI BAKHTOUR)
|
2611007000NRG23050520220020889
|
05/05/2022
|
MUKHTIYAR BAI
|
2611007WL000808
|
MUKHTIYAR BAI
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333477
|
|
MUKHTIYARBAI
|
()
|
|
39
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG23050520220020894
|
05/05/2022
|
SUBA SINGH
|
2611007WL000808
|
SUBA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333491
|
|
SUBASINGH
|
()
|
|
40
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG23050520220020897
|
05/05/2022
|
SARBJEET KAUR
|
2611007WL000808
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Rejected
|
26/05/2022
|
|
1590333644
|
No Such Account
|
|
|
|
41
|
MAUR
|
PB-11-007-003-001/33
(BHAI BAKHTOUR)
|
2611007000NRG23050520220020899
|
05/05/2022
|
PARAMJIT KAUR
|
2611007WL000808
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333502
|
|
PARAMJITKAUR
|
()
|
|
42
|
MAUR
|
PB-11-007-011-001/131
(GHUMAN KHURD)
|
2611007000NRG23050520220021715
|
05/05/2022
|
JAGDISH SINGH
|
2611007WL000826
|
JAGDISH SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333494
|
|
JAGDISHSINGH
|
()
|
|
43
|
MAUR
|
PB-11-007-011-001/131
(GHUMAN KHURD)
|
2611007000NRG23050520220021714
|
05/05/2022
|
JAGDISH SINGH
|
2611007WL000826
|
JAGDISH SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333495
|
|
JAGDISHSINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-015-001/10
(KOT BHARA)
|
2611007000NRG23050520220020903
|
05/05/2022
|
JASVEER KAUR
|
2611007WL000808
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333497
|
|
JASVEERKAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-015-001/121
(KOT BHARA)
|
2611007000NRG23050520220020905
|
05/05/2022
|
PARAMJIT KAUR
|
2611007WL000808
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333493
|
|
PARAMJITKAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-015-001/286
(KOT BHARA)
|
2611007000NRG23050520220021039
|
05/05/2022
|
SHAMSHER SINGH
|
2611007WL000813
|
SHAMSHER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590333474
|
|
SHAMSHERSINGH
|
()
|
|
47
|
MAUR
|
PB-11-007-015-001/476
(KOT BHARA)
|
2611007000NRG23050520220020910
|
05/05/2022
|
SHINDER SINGH
|
2611007WL000808
|
SHINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333483
|
|
SHINDERSINGH
|
()
|
|
48
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG23050520220020913
|
05/05/2022
|
SUKHPAL SINGH
|
2611007WL000808
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333492
|
|
SUKHPALSINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG23050520220020916
|
05/05/2022
|
BUTA SINGH
|
2611007WL000808
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333482
|
|
BUTASINGH
|
()
|
|
50
|
MAUR
|
PB-11-007-015-001/98
(KOT BHARA)
|
2611007000NRG23050520220020917
|
05/05/2022
|
NACHATTER SIGH
|
2611007WL000808
|
NACHATTER SIGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333476
|
|
NACHATTERSIGH
|
()
|
|
51
|
MAUR
|
PB-11-007-025-001/12
(RAI KHANNA)
|
2611007000NRG23050520220020937
|
05/05/2022
|
MANJIT KAUR
|
2611007WL000811
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333496
|
|
MANJITKAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-025-001/13
(RAI KHANNA)
|
2611007000NRG23050520220020943
|
05/05/2022
|
AMARJIT KAUR
|
2611007WL000811
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333490
|
|
AMARJITKAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-025-001/13
(RAI KHANNA)
|
2611007000NRG23050520220020942
|
05/05/2022
|
AMARJIT KAUR
|
2611007WL000811
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333489
|
|
AMARJITKAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-025-001/19
(RAI KHANNA)
|
2611007000NRG23050520220020954
|
05/05/2022
|
AMARJEET KAUR
|
2611007WL000811
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Rejected
|
26/05/2022
|
|
1590333501
|
No Such Account
|
|
|
|
55
|
MAUR
|
PB-11-007-025-001/19
(RAI KHANNA)
|
2611007000NRG23050520220020953
|
05/05/2022
|
AMARJEET KAUR
|
2611007WL000811
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1590333500
|
No Such Account
|
|
|
|
56
|
MAUR
|
PB-11-007-025-001/267
(RAI KHANNA)
|
2611007000NRG23050520220020970
|
05/05/2022
|
SHINGRA SINGH
|
2611007WL000811
|
SHINGRA SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333503
|
|
SHINGRASINGH
|
()
|
|
57
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG23050520220021014
|
05/05/2022
|
KIRNA KAUR
|
2611007WL000811
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333481
|
|
KIRNAKAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG23050520220021012
|
05/05/2022
|
KIRNA KAUR
|
2611007WL000811
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333480
|
|
KIRNAKAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-025-001/65
(RAI KHANNA)
|
2611007000NRG23050520220021022
|
05/05/2022
|
ONKARJIT KAUR
|
2611007WL000811
|
ONKARJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333478
|
|
ONKARJITKAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-025-001/65
(RAI KHANNA)
|
2611007000NRG23050520220021021
|
05/05/2022
|
ONKARJIT KAUR
|
2611007WL000811
|
ONKARJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333479
|
|
ONKARJITKAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021394
|
05/05/2022
|
LABH SINGH
|
2611007WL000823
|
LABH SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333637
|
|
LABHSINGH
|
()
|
|
62
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021392
|
05/05/2022
|
LABH SINGH
|
2611007WL000823
|
LABH SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333636
|
|
LABHSINGH
|
()
|
|
63
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021397
|
05/05/2022
|
NARINDER SINGH
|
2611007WL000823
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333484
|
|
NARINDERSINGH
|
()
|
|
64
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021396
|
05/05/2022
|
NARINDER SINGH
|
2611007WL000823
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333485
|
|
NARINDERSINGH
|
()
|
|
65
|
MAUR
|
PB-11-007-028-001/205
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021399
|
05/05/2022
|
SINDERPAL KAUR
|
2611007WL000823
|
SINDERPAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333487
|
|
SINDERPALKAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-028-001/205
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021398
|
05/05/2022
|
SINDERPAL KAUR
|
2611007WL000823
|
SINDERPAL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333488
|
|
SINDERPALKAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021405
|
05/05/2022
|
RESHAM SINGH
|
2611007WL000823
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333641
|
|
RESHAMSINGH
|
()
|
|
68
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021404
|
05/05/2022
|
RESHAM SINGH
|
2611007WL000823
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333640
|
|
RESHAMSINGH
|
()
|
|
69
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021407
|
05/05/2022
|
BHOLA SINGH
|
2611007WL000823
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333642
|
|
BHOLASINGH
|
()
|
|
70
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021406
|
05/05/2022
|
BHOLA SINGH
|
2611007WL000823
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333643
|
|
BHOLASINGH
|
()
|
|
71
|
MAUR
|
PB-11-007-028-001/30
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021413
|
05/05/2022
|
MANJIT KAUR
|
2611007WL000823
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333486
|
|
MANJITKAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021431
|
05/05/2022
|
SINDER KAUR
|
2611007WL000823
|
SINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333639
|
|
SINDERKAUR
|
()
|
|
73
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021429
|
05/05/2022
|
SINDER KAUR
|
2611007WL000823
|
SINDER KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333638
|
|
SINDERKAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-028-001/7
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021437
|
05/05/2022
|
GURPAL SINGH
|
2611007WL000823
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333498
|
|
GURPALSINGH
|
()
|
|
75
|
MAUR
|
PB-11-007-028-001/7
(RAMGARH BHUNDHER)
|
2611007000NRG23050520220021436
|
05/05/2022
|
GURPAL SINGH
|
2611007WL000823
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333499
|
|
GURPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-011-001/39
(GHUMAN KHURD)
|
2611007000NRG23050520220021754
|
05/05/2022
|
AMPY SINGH
|
2611007WL000826
|
AMPY SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333504
|
|
AMPYSINGH
|
()
|
|
77
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG23050520220021770
|
05/05/2022
|
SHINDER KAUR
|
2611007WL000826
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333505
|
|
SHINDERKAUR
|
()
|
|
78
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG23050520220021769
|
05/05/2022
|
SHINDER KAUR
|
2611007WL000826
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333506
|
|
SHINDERKAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23050520220021802
|
05/05/2022
|
GURMEET SINGH
|
2611007WL000826
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333634
|
|
GURMEETSINGH
|
()
|
|
80
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23050520220021801
|
05/05/2022
|
GURMEET SINGH
|
2611007WL000826
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333635
|
|
GURMEETSINGH
|
()
|
|
81
|
MAUR
|
PB-11-007-021-001/185
(MANSA KALAN)
|
2611007000NRG23050520220021910
|
05/05/2022
|
RACHHPAL KAUR
|
2611007WL000830
|
RACHHPAL KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333513
|
|
RACHHPALKAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021220
|
05/05/2022
|
SALA RANI
|
2611007WL000817
|
SALA RANI
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333515
|
|
SALARANI
|
()
|
|
83
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021219
|
05/05/2022
|
SALA RANI
|
2611007WL000817
|
SALA RANI
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333514
|
|
SALARANI
|
()
|
|
84
|
MAUR
|
PB-11-007-033-001/194
(THHAMANGARH)
|
2611007000NRG23050520220021330
|
05/05/2022
|
SIMARJEET KAUR
|
2611007WL000819
|
SIMARJEET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333517
|
|
SIMARJEETKAUR
|
()
|
|
85
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23050520220021331
|
05/05/2022
|
SANDEEP KAUR
|
2611007WL000819
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333508
|
|
SANDEEPKAUR
|
()
|
|
86
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23050520220021333
|
05/05/2022
|
GURWINDER KAUR
|
2611007WL000819
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333509
|
|
GURWINDERKAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23050520220021335
|
05/05/2022
|
BHOLI KAUR
|
2611007WL000819
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333511
|
|
BHOLIKAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23050520220021336
|
05/05/2022
|
SHINDER KAUR
|
2611007WL000819
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333510
|
|
SHINDERKAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-033-001/31
(THHAMANGARH)
|
2611007000NRG23050520220021849
|
05/05/2022
|
SWARANJIT SINGH
|
2611007WL000828
|
SWARANJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590333518
|
|
SWARANJITSINGH
|
()
|
|
90
|
MAUR
|
PB-11-007-033-001/57
(THHAMANGARH)
|
2611007000NRG23050520220021350
|
05/05/2022
|
BALJEET KAUR
|
2611007WL000819
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333516
|
|
BALJEETKAUR
|
()
|
|
91
|
MAUR
|
PB-11-007-033-001/83
(THHAMANGARH)
|
2611007000NRG23050520220021357
|
05/05/2022
|
AMAN KAUR
|
2611007WL000819
|
AMAN KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333507
|
|
AMANKAUR
|
()
|
|
92
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23050520220021358
|
05/05/2022
|
MANPREET KAUR
|
2611007WL000819
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333512
|
|
MANPREETKAUR
|
()
|
|
93
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23050520220021362
|
05/05/2022
|
BHURO KAUR
|
2611007WL000819
|
BHURO KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333519
|
|
BHUROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
94
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG23050520220021723
|
05/05/2022
|
TIRTH SINGH
|
2611007WL000826
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333631
|
|
TIRTHSINGH
|
()
|
|
95
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG23050520220021722
|
05/05/2022
|
TIRTH SINGH
|
2611007WL000826
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333630
|
|
TIRTHSINGH
|
()
|
|
96
|
MAUR
|
PB-11-007-011-001/201
(GHUMAN KHURD)
|
2611007000NRG23050520220021731
|
05/05/2022
|
AGREJ SINGH
|
2611007WL000826
|
AGREJ SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333526
|
|
AGREJSINGH
|
()
|
|
97
|
MAUR
|
PB-11-007-011-001/201
(GHUMAN KHURD)
|
2611007000NRG23050520220021730
|
05/05/2022
|
AGREJ SINGH
|
2611007WL000826
|
AGREJ SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333525
|
|
AGREJSINGH
|
()
|
|
98
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG23050520220021756
|
05/05/2022
|
BHURA SINGH
|
2611007WL000826
|
BHURA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333531
|
|
BHURASINGH
|
()
|
|
99
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG23050520220021755
|
05/05/2022
|
BHURA SINGH
|
2611007WL000826
|
BHURA SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590333530
|
|
BHURASINGH
|
()
|
|
100
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23050520220021760
|
05/05/2022
|
SANDIP SINGH
|
2611007WL000826
|
SANDIP SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333633
|
|
SANDIPSINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23050520220021762
|
05/05/2022
|
SANDIP SINGH
|
2611007WL000826
|
SANDIP SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333632
|
|
SANDIPSINGH
|
()
|
|
102
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23050520220021773
|
05/05/2022
|
SANDEEP KAUR
|
2611007WL000826
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333622
|
|
SANDEEPKAUR
|
()
|
|
103
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23050520220021772
|
05/05/2022
|
SANDEEP KAUR
|
2611007WL000826
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333623
|
|
SANDEEPKAUR
|
()
|
|
104
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23050520220021781
|
05/05/2022
|
jasreet kaur
|
2611007WL000826
|
jasreet kaur
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333521
|
|
jasreetkaur
|
()
|
|
105
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23050520220021779
|
05/05/2022
|
jasreet kaur
|
2611007WL000826
|
jasreet kaur
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333520
|
|
jasreetkaur
|
()
|
|
106
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23050520220021787
|
05/05/2022
|
RANJIT KAUR
|
2611007WL000826
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333528
|
|
RANJITKAUR
|
()
|
|
107
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23050520220021785
|
05/05/2022
|
RANJIT KAUR
|
2611007WL000826
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333529
|
|
RANJITKAUR
|
()
|
|
108
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23050520220021796
|
05/05/2022
|
JUGRAJ SINGH
|
2611007WL000826
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333629
|
|
JUGRAJSINGH
|
()
|
|
109
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23050520220021794
|
05/05/2022
|
JUGRAJ SINGH
|
2611007WL000826
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333628
|
|
JUGRAJSINGH
|
()
|
|
110
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23050520220021793
|
05/05/2022
|
MANDEEP KAUR
|
2611007WL000826
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333627
|
|
MANDEEPKAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23050520220021795
|
05/05/2022
|
MANDEEP KAUR
|
2611007WL000826
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333626
|
|
MANDEEPKAUR
|
()
|
|
112
|
MAUR
|
PB-11-007-011-001/69
(GHUMAN KHURD)
|
2611007000NRG23050520220021800
|
05/05/2022
|
SARABJIT KAUR
|
2611007WL000826
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333535
|
|
SARABJITKAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-011-001/69
(GHUMAN KHURD)
|
2611007000NRG23050520220021799
|
05/05/2022
|
SARABJIT KAUR
|
2611007WL000826
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333534
|
|
SARABJITKAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23050520220021804
|
05/05/2022
|
BALJINDER KAUR
|
2611007WL000826
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333625
|
|
BALJINDERKAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23050520220021803
|
05/05/2022
|
BALJINDER KAUR
|
2611007WL000826
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333624
|
|
BALJINDERKAUR
|
()
|
|
116
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG23050520220021806
|
05/05/2022
|
HARBANS KAUR
|
2611007WL000826
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333522
|
|
HARBANSKAUR
|
()
|
|
117
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG23050520220021805
|
05/05/2022
|
HARBANS KAUR
|
2611007WL000826
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333523
|
|
HARBANSKAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021174
|
05/05/2022
|
PARAMJIT KAUR
|
2611007WL000817
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333524
|
|
PARAMJITKAUR
|
()
|
|
119
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021178
|
05/05/2022
|
LAKHVEER SINGH
|
2611007WL000817
|
LAKHVEER SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333537
|
|
LAKHVEERSINGH
|
()
|
|
120
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021176
|
05/05/2022
|
LAKHVEER SINGH
|
2611007WL000817
|
LAKHVEER SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333536
|
|
LAKHVEERSINGH
|
()
|
|
121
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021211
|
05/05/2022
|
KIRNA DEVI
|
2611007WL000817
|
KIRNA DEVI
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333533
|
|
KIRNADEVI
|
()
|
|
122
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021209
|
05/05/2022
|
KIRNA DEVI
|
2611007WL000817
|
KIRNA DEVI
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333532
|
|
KIRNADEVI
|
()
|
|
123
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021225
|
05/05/2022
|
DARSHAN SINGH
|
2611007WL000817
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333527
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
124
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23050520220021768
|
05/05/2022
|
DARA SINGH
|
2611007WL000826
|
DARA SINGH
|
00354
|
PUNB0684000
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333538
|
|
DARASINGH
|
()
|
|
125
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG23050520220021766
|
05/05/2022
|
DARA SINGH
|
2611007WL000826
|
DARA SINGH
|
00354
|
PUNB0684000
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333539
|
|
DARASINGH
|
()
|
|
126
|
MAUR
|
PB-11-007-031-001/120
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021173
|
05/05/2022
|
LABH SINGH
|
2611007WL000817
|
LABH SINGH
|
00354
|
PUNB0684000
|
282
|
282
|
Processed
|
27/05/2022
|
|
1590333654
|
|
LABHSINGH
|
()
|
|
127
|
MAUR
|
PB-11-007-031-001/120
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021172
|
05/05/2022
|
LABH SINGH
|
2611007WL000817
|
LABH SINGH
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333653
|
|
LABHSINGH
|
()
|
|
128
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021177
|
05/05/2022
|
SARBJEET KAUR
|
2611007WL000817
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590333621
|
|
SARBJEETKAUR
|
()
|
|
129
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021179
|
05/05/2022
|
SARBJEET KAUR
|
2611007WL000817
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
564
|
564
|
Processed
|
27/05/2022
|
|
1590333620
|
|
SARBJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
130
|
MAUR
|
PB-11-007-005-001/238
(BURAJ SEMA)
|
2611007000NRG23050520220021046
|
05/05/2022
|
RAJA SINGH
|
2611007WL000815
|
RAJA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333541
|
|
MR RAJA SINGH
|
()
|
|
131
|
MAUR
|
PB-11-007-021-001/233
(MANSA KALAN)
|
2611007000NRG23050520220021922
|
05/05/2022
|
JASPREET KAUR
|
2611007WL000830
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333544
|
|
MRS JASPREET KAUR
|
()
|
|
132
|
MAUR
|
PB-11-007-021-001/349
(MANSA KALAN)
|
2611007000NRG23050520220021932
|
05/05/2022
|
SIMARJIT KAUR
|
2611007WL000830
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333546
|
|
MRS SIMARJIT KAUR
|
()
|
|
133
|
MAUR
|
PB-11-007-021-001/46
(MANSA KALAN)
|
2611007000NRG23050520220021946
|
05/05/2022
|
NAIB SINGH
|
2611007WL000830
|
NAIB SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333543
|
|
MR NAIB SINGH
|
()
|
|
134
|
MAUR
|
PB-11-007-023-001/311
(MAUR CHARRAT SINGH)
|
2611007000NRG23050520220021848
|
05/05/2022
|
RAMANDEEP KAUR
|
2611007WL000828
|
RAMANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333545
|
|
MRS RAMANDEEP KAUR
|
()
|
|
135
|
MAUR
|
PB-11-007-026-001/326
(RAJGARH KUBBE)
|
2611007000NRG23050520220021375
|
05/05/2022
|
MOHINDER SINGH
|
2611007WL000820
|
MOHINDER SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333542
|
|
MR MAHINDER SINGH
|
()
|
|
136
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG23050520220021045
|
05/05/2022
|
GURJEWAN SINGH
|
2611007WL000814
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333540
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
137
|
MAUR
|
PB-11-007-025-001/43
(RAI KHANNA)
|
2611007000NRG23050520220020994
|
05/05/2022
|
RAJKARNI KAUR
|
2611007WL000811
|
RAJKARNI KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1590333547
|
No Such Account
|
|
|
|
138
|
MAUR
|
PB-11-007-025-001/43
(RAI KHANNA)
|
2611007000NRG23050520220020993
|
05/05/2022
|
RAJKARNI KAUR
|
2611007WL000811
|
RAJKARNI KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Rejected
|
26/05/2022
|
|
1590333548
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
MAUR
|
PB-11-007-011-001/101
(GHUMAN KHURD)
|
2611007000NRG23050520220021703
|
05/05/2022
|
BALWINDER SINGH
|
2611007WL000826
|
BALWINDER SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333619
|
|
MR BALWINDER SINGH
|
()
|
|
140
|
MAUR
|
PB-11-007-011-001/101
(GHUMAN KHURD)
|
2611007000NRG23050520220021702
|
05/05/2022
|
BALWINDER SINGH
|
2611007WL000826
|
BALWINDER SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333618
|
|
MR BALWINDER SINGH
|
()
|
|
141
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23050520220021786
|
05/05/2022
|
VRINDER SINGH
|
2611007WL000826
|
VRINDER SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333569
|
|
MR VRINDER SINGH SO TARSEM SINGH
|
()
|
|
142
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23050520220021788
|
05/05/2022
|
VRINDER SINGH
|
2611007WL000826
|
VRINDER SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333568
|
|
MR VRINDER SINGH SO TARSEM SINGH
|
()
|
|
143
|
MAUR
|
PB-11-007-021-001/137
(MANSA KALAN)
|
2611007000NRG23050520220021825
|
05/05/2022
|
MANJEET KAUR
|
2611007WL000827
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333556
|
|
MRS MANJEET KAUR
|
()
|
|
144
|
MAUR
|
PB-11-007-021-001/162
(MANSA KALAN)
|
2611007000NRG23050520220021834
|
05/05/2022
|
BABITA
|
2611007WL000827
|
BABITA
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333552
|
|
MRS BABITA WO VIRPAL RAM
|
()
|
|
145
|
MAUR
|
PB-11-007-021-001/167
(MANSA KALAN)
|
2611007000NRG23050520220021839
|
05/05/2022
|
SARBJEET KAUR
|
2611007WL000827
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333567
|
|
MRS SARABJIT KAUR
|
()
|
|
146
|
MAUR
|
PB-11-007-021-001/178
(MANSA KALAN)
|
2611007000NRG23050520220021904
|
05/05/2022
|
CHARNJEET KAUR
|
2611007WL000830
|
CHARNJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333615
|
|
MRS CHARANJIT KAUR
|
()
|
|
147
|
MAUR
|
PB-11-007-021-001/186
(MANSA KALAN)
|
2611007000NRG23050520220021911
|
05/05/2022
|
SURJIT KAUR
|
2611007WL000830
|
SURJIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333558
|
|
MRS SURJIT KAUR
|
()
|
|
148
|
MAUR
|
PB-11-007-021-001/189
(MANSA KALAN)
|
2611007000NRG23050520220021913
|
05/05/2022
|
BEANT KAUR
|
2611007WL000830
|
BEANT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333614
|
|
MRS BEANT KAUR
|
()
|
|
149
|
MAUR
|
PB-11-007-021-001/210
(MANSA KALAN)
|
2611007000NRG23050520220021915
|
05/05/2022
|
MANINDER KAUR
|
2611007WL000830
|
MANINDER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333564
|
|
MRS MANINDER KAUR WO KESAR SINGH
|
()
|
|
150
|
MAUR
|
PB-11-007-021-001/212
(MANSA KALAN)
|
2611007000NRG23050520220021917
|
05/05/2022
|
JASPREET KAUR
|
2611007WL000830
|
JASPREET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333571
|
|
MR JASPREET KAUR
|
()
|
|
151
|
MAUR
|
PB-11-007-021-001/213
(MANSA KALAN)
|
2611007000NRG23050520220021918
|
05/05/2022
|
BALJEET KAUR
|
2611007WL000830
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333587
|
|
MASTER PRABHJOT SINGH
|
()
|
|
152
|
MAUR
|
PB-11-007-021-001/214
(MANSA KALAN)
|
2611007000NRG23050520220021919
|
05/05/2022
|
HARPREET KAUR
|
2611007WL000830
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333588
|
|
MRS HARPRIT KAUR
|
()
|
|
153
|
MAUR
|
PB-11-007-021-001/228
(MANSA KALAN)
|
2611007000NRG23050520220021921
|
05/05/2022
|
SANDEEP KAUR
|
2611007WL000830
|
SANDEEP KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333551
|
|
MRS SANDEEP KAUR WO HARJIT SINGH
|
()
|
|
154
|
MAUR
|
PB-11-007-021-001/266-A
(MANSA KALAN)
|
2611007000NRG23050520220021924
|
05/05/2022
|
JASVEER KAUR
|
2611007WL000830
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333616
|
|
MRS JASVEER KAUR
|
()
|
|
155
|
MAUR
|
PB-11-007-021-001/283
(MANSA KALAN)
|
2611007000NRG23050520220021925
|
05/05/2022
|
SUKHPREET KAUR
|
2611007WL000830
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333586
|
|
MR PARGAT SINHG
|
()
|
|
156
|
MAUR
|
PB-11-007-021-001/284
(MANSA KALAN)
|
2611007000NRG23050520220021926
|
05/05/2022
|
BHURO KAUR
|
2611007WL000830
|
BHURO KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333559
|
|
MRS BHURO KAUR
|
()
|
|
157
|
MAUR
|
PB-11-007-021-001/292-A
(MANSA KALAN)
|
2611007000NRG23050520220021927
|
05/05/2022
|
Amritpal kaur
|
2611007WL000830
|
Amritpal kaur
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333560
|
|
MISS RAJWINDER KAUR UGS AMRITPAL KAUR
|
()
|
|
158
|
MAUR
|
PB-11-007-021-001/341
(MANSA KALAN)
|
2611007000NRG23050520220021930
|
05/05/2022
|
AMANDEEP KAUR
|
2611007WL000830
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333562
|
|
MRS AMANDEEP KAUR WO JAGGA SINGH
|
()
|
|
159
|
MAUR
|
PB-11-007-021-001/350
(MANSA KALAN)
|
2611007000NRG23050520220021933
|
05/05/2022
|
Veerpal Kaur
|
2611007WL000830
|
Veerpal Kaur
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333549
|
|
MRS VEERPAL KAUR
|
()
|
|
160
|
MAUR
|
PB-11-007-021-001/352
(MANSA KALAN)
|
2611007000NRG23050520220021934
|
05/05/2022
|
Karamjeet Kaur
|
2611007WL000830
|
Karamjeet Kaur
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333566
|
|
MRS KARAMJIT KAUR
|
()
|
|
161
|
MAUR
|
PB-11-007-021-001/354
(MANSA KALAN)
|
2611007000NRG23050520220021935
|
05/05/2022
|
KIRANJEET KAUR
|
2611007WL000830
|
KIRANJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333570
|
|
MS KIRANJEET KAUR
|
()
|
|
162
|
MAUR
|
PB-11-007-021-001/362
(MANSA KALAN)
|
2611007000NRG23050520220021937
|
05/05/2022
|
PARAMJEET KAUR
|
2611007WL000830
|
PARAMJEET KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333561
|
|
MR PARAMJEET KAUR WO SATPAL SINGH
|
()
|
|
163
|
MAUR
|
PB-11-007-021-001/363
(MANSA KALAN)
|
2611007000NRG23050520220021938
|
05/05/2022
|
MANDEEP KAUR
|
2611007WL000830
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333565
|
|
MRS MANDEEP KAUR
|
()
|
|
164
|
MAUR
|
PB-11-007-021-001/368
(MANSA KALAN)
|
2611007000NRG23050520220021941
|
05/05/2022
|
DILPREET KAUR
|
2611007WL000830
|
DILPREET KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333563
|
|
MRS DILPREET KAUR WO KAURPREET SINGH
|
()
|
|
165
|
MAUR
|
PB-11-007-021-001/38
(MANSA KALAN)
|
2611007000NRG23050520220021945
|
05/05/2022
|
RANI KAUR
|
2611007WL000830
|
RANI KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333555
|
|
MRS RANI KAUR WO SIBBU SINGH
|
()
|
|
166
|
MAUR
|
PB-11-007-021-001/51
(MANSA KALAN)
|
2611007000NRG23050520220021947
|
05/05/2022
|
MALTA KAUR
|
2611007WL000830
|
MALTA KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333557
|
|
MRS MALTA DEVI
|
()
|
|
167
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG23050520220020926
|
05/05/2022
|
BASANT SINGH
|
2611007WL000809
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333550
|
|
MR BASANT SINGH
|
()
|
|
168
|
MAUR
|
PB-11-007-023-001/56
(MAUR CHARRAT SINGH)
|
2611007000NRG23050520220020927
|
05/05/2022
|
JASMAIL KAUR
|
2611007WL000809
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333554
|
|
MRS JASMEL KAUR
|
()
|
|
169
|
MAUR
|
PB-11-007-026-001/201
(RAJGARH KUBBE)
|
2611007000NRG23050520220021366
|
05/05/2022
|
JOOPA SINGH
|
2611007WL000820
|
JOOPA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333553
|
|
MR JAGROOP SINGH SO SH JAWAHAR SINGH
|
()
|
|
170
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021168
|
05/05/2022
|
RAM SINGH
|
2611007WL000817
|
RAM SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333617
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
171
|
MAUR
|
PB-11-007-015-001/453
(KOT BHARA)
|
2611007000NRG23050520220021036
|
05/05/2022
|
LEELA SINGH
|
2611007WL000812
|
LEELA SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590333590
|
|
MR LILA SINGH
|
()
|
|
172
|
MAUR
|
PB-11-007-025-001/1
(RAI KHANNA)
|
2611007000NRG23050520220020932
|
05/05/2022
|
BAHADUR SINGH
|
2611007WL000811
|
BAHADUR SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333612
|
|
MRS AMARJEET KAUR
|
()
|
|
173
|
MAUR
|
PB-11-007-025-001/1
(RAI KHANNA)
|
2611007000NRG23050520220020931
|
05/05/2022
|
BAHADUR SINGH
|
2611007WL000811
|
BAHADUR SINGH
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333613
|
|
MRS AMARJEET KAUR
|
()
|
|
174
|
MAUR
|
PB-11-007-025-001/127
(RAI KHANNA)
|
2611007000NRG23050520220020940
|
05/05/2022
|
DEV SINGH
|
2611007WL000811
|
DEV SINGH
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333589
|
|
MR DEV SINGH
|
()
|
|
175
|
MAUR
|
PB-11-007-025-001/188
(RAI KHANNA)
|
2611007000NRG23050520220020950
|
05/05/2022
|
MANJIT KAUR
|
2611007WL000811
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333609
|
|
MRS MANJIT KAUR
|
()
|
|
176
|
MAUR
|
PB-11-007-025-001/188
(RAI KHANNA)
|
2611007000NRG23050520220020952
|
05/05/2022
|
MANJIT KAUR
|
2611007WL000811
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333610
|
|
MRS MANJIT KAUR
|
()
|
|
177
|
MAUR
|
PB-11-007-025-001/188
(RAI KHANNA)
|
2611007000NRG23050520220020951
|
05/05/2022
|
MATA SINGH
|
2611007WL000811
|
MATA SINGH
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333611
|
|
MR MADHA SINGH
|
()
|
|
178
|
MAUR
|
PB-11-007-025-001/214
(RAI KHANNA)
|
2611007000NRG23050520220020961
|
05/05/2022
|
PARMJIT KAUR
|
2611007WL000811
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333592
|
|
MRS PARAMJIT KAUR
|
()
|
|
179
|
MAUR
|
PB-11-007-025-001/214
(RAI KHANNA)
|
2611007000NRG23050520220020960
|
05/05/2022
|
PARMJIT KAUR
|
2611007WL000811
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333593
|
|
MRS PARAMJIT KAUR
|
()
|
|
180
|
MAUR
|
PB-11-007-025-001/22
(RAI KHANNA)
|
2611007000NRG23050520220020963
|
05/05/2022
|
SADHA SINGH
|
2611007WL000811
|
SADHA SINGH
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333594
|
|
MR SADHA SINGH
|
()
|
|
181
|
MAUR
|
PB-11-007-025-001/22
(RAI KHANNA)
|
2611007000NRG23050520220020962
|
05/05/2022
|
SADHA SINGH
|
2611007WL000811
|
SADHA SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333595
|
|
MR SADHA SINGH
|
()
|
|
182
|
MAUR
|
PB-11-007-025-001/52
(RAI KHANNA)
|
2611007000NRG23050520220021001
|
05/05/2022
|
SUKHPAL KAUR
|
2611007WL000811
|
SUKHPAL KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333591
|
|
MR HARPAL SINGH
|
()
|
|
183
|
MAUR
|
PB-11-007-025-001/56
(RAI KHANNA)
|
2611007000NRG23050520220021006
|
05/05/2022
|
HARNEK SINGH
|
2611007WL000811
|
HARNEK SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333596
|
|
MR HARNEK SINGH
|
()
|
|
184
|
MAUR
|
PB-11-007-025-001/56
(RAI KHANNA)
|
2611007000NRG23050520220021005
|
05/05/2022
|
HARNEK SINGH
|
2611007WL000811
|
HARNEK SINGH
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333597
|
|
MR HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
185
|
MAUR
|
PB-11-007-005-001/312
(BURAJ SEMA)
|
2611007000NRG23050520220021047
|
05/05/2022
|
BHOLA SINGH
|
2611007WL000815
|
BHOLA SINGH
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333598
|
|
MR BHOLA SINGH SO KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
186
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG23050520220021843
|
05/05/2022
|
FOZA SINGH
|
2611007WL000828
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590333599
|
|
MR FOJA SINGH
|
()
|
|
187
|
MAUR
|
PB-11-007-025-001/127
(RAI KHANNA)
|
2611007000NRG23050520220020941
|
05/05/2022
|
AMANJIT KAUR
|
2611007WL000811
|
AMANJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333604
|
|
MRS AMANJEET KAUR
|
()
|
|
188
|
MAUR
|
PB-11-007-025-001/23
(RAI KHANNA)
|
2611007000NRG23050520220020965
|
05/05/2022
|
HARBANS KAUR
|
2611007WL000811
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333603
|
|
MRS HARBANS KAUR
|
()
|
|
189
|
MAUR
|
PB-11-007-025-001/23
(RAI KHANNA)
|
2611007000NRG23050520220020964
|
05/05/2022
|
HARBANS KAUR
|
2611007WL000811
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590333602
|
|
MRS HARBANS KAUR
|
()
|
|
190
|
MAUR
|
PB-11-007-025-001/26
(RAI KHANNA)
|
2611007000NRG23050520220020969
|
05/05/2022
|
SUKHWINDER KAUR
|
2611007WL000811
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590333600
|
|
MRS SUKHWINDER KAUR
|
()
|
|
191
|
MAUR
|
PB-11-007-025-001/26
(RAI KHANNA)
|
2611007000NRG23050520220020967
|
05/05/2022
|
SUKHWINDER KAUR
|
2611007WL000811
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333601
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
192
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG23050520220021809
|
05/05/2022
|
SARBJIT KAUR
|
2611007WL000827
|
SARBJIT KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333608
|
|
SARBJITKAUR
|
()
|
|
193
|
MAUR
|
PB-11-007-021-001/249
(MANSA KALAN)
|
2611007000NRG23050520220021923
|
05/05/2022
|
KARMJEET KAUR
|
2611007WL000830
|
KARMJEET KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590333607
|
|
KARMJEETKAUR
|
()
|
|
194
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG23050520220020922
|
05/05/2022
|
VEER SINGH
|
2611007WL000809
|
VEER SINGH
|
00468
|
UBIN0931942
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333605
|
|
VEERSINGH
|
()
|
|
195
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG23050520220021181
|
05/05/2022
|
VEERPAL KAUR
|
2611007WL000817
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590333606
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165816
|
165816
|
|
|
|
|
|
|
|