|
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-11-007-016-001/258
(KOTLI KHURAD)
|
2611007000NRG23161220220296703
|
16/12/2022
|
AVTAR SINGH
|
2611007WL011974
|
AVTAR SINGH
|
00032
|
UTIB0003861
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674870
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-016-001/232
(KOTLI KHURAD)
|
2611007000NRG23161220220296702
|
16/12/2022
|
SUKHPAL KAUR
|
2611007WL011974
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674874
|
|
SUKHPAL KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-016-001/326
(KOTLI KHURAD)
|
2611007000NRG23161220220296715
|
16/12/2022
|
MANDEEP KAUR
|
2611007WL011975
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674876
|
|
MANDEEP KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-016-001/330
(KOTLI KHURAD)
|
2611007000NRG23161220220296718
|
16/12/2022
|
DARSHAN SINGH
|
2611007WL011975
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674873
|
|
DARSHAN SINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294026
|
16/12/2022
|
SARABJIT KAUR
|
2611007WL011866
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674872
|
|
SARABJIT KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294027
|
16/12/2022
|
RUDA SINGH
|
2611007WL011866
|
RUDA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674878
|
|
RUDA SINGH
|
()
|
|
7
|
MAUR
|
PB-11-007-018-001/123
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294033
|
16/12/2022
|
SARBJEET KAUR
|
2611007WL011866
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674875
|
|
SARBJEET KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-022-001/124
(MARRI)
|
2611007000NRG23151220220294805
|
16/12/2022
|
Amandeep Kaur
|
2611007WL011891
|
Amandeep Kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674877
|
|
Amandeep Kaur
|
()
|
|
9
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296826
|
16/12/2022
|
JAGSIR SINGH
|
2611007WL011981
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674871
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-022-001/103
(MARRI)
|
2611007000NRG23151220220294793
|
16/12/2022
|
BALTEJ SINGH
|
2611007WL011891
|
BALTEJ SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674899
|
|
BALTEJ SINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG23151220220294794
|
16/12/2022
|
SUKHWINDER kaur
|
2611007WL011891
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674904
|
|
SUKHWINDER kaur
|
()
|
|
12
|
MAUR
|
PB-11-007-022-001/106
(MARRI)
|
2611007000NRG23151220220294795
|
16/12/2022
|
SUKHJIT KAUR
|
2611007WL011891
|
SUKHJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674903
|
|
SUKHJIT KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-022-001/117
(MARRI)
|
2611007000NRG23151220220294800
|
16/12/2022
|
RANI KAUR
|
2611007WL011891
|
RANI KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674907
|
|
RANI KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG23151220220294803
|
16/12/2022
|
SUKHJIT KAUR
|
2611007WL011891
|
SUKHJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674893
|
|
SUKHJIT KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-022-001/123
(MARRI)
|
2611007000NRG23151220220294804
|
16/12/2022
|
Manpreet Kaur
|
2611007WL011891
|
Manpreet Kaur
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674894
|
|
Manpreet Kaur
|
()
|
|
16
|
MAUR
|
PB-11-007-022-001/127
(MARRI)
|
2611007000NRG23151220220294806
|
16/12/2022
|
Jarnail Kaur
|
2611007WL011891
|
Jarnail Kaur
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674901
|
|
Jarnail Kaur
|
()
|
|
17
|
MAUR
|
PB-11-007-022-001/130
(MARRI)
|
2611007000NRG23151220220294807
|
16/12/2022
|
Sukhraj Singh
|
2611007WL011891
|
Sukhraj Singh
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674906
|
|
Sukhraj Singh
|
()
|
|
18
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG23151220220294818
|
16/12/2022
|
SUKHDEV KAUR
|
2611007WL011891
|
SUKHDEV KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674898
|
|
SUKHDEV KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG23151220220294819
|
16/12/2022
|
LABH KAUR
|
2611007WL011891
|
LABH KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674897
|
|
LABH KAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG23151220220294834
|
16/12/2022
|
SARBJIT KAUR
|
2611007WL011891
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674902
|
|
SARBJIT KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23151220220294853
|
16/12/2022
|
GURMAIL SINGH
|
2611007WL011891
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674900
|
|
GURMAIL SINGH
|
()
|
|
22
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG23161220220296917
|
16/12/2022
|
SURJIT SINGH
|
2611007WL011986
|
SURJIT SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674905
|
|
SURJIT SINGH
|
()
|
|
23
|
MAUR
|
PB-11-007-026-001/280
(RAJGARH KUBBE)
|
2611007000NRG23151220220294761
|
16/12/2022
|
NIRMAL SINGH
|
2611007WL011889
|
NIRMAL SINGH
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674895
|
|
NIRMAL SINGH
|
()
|
|
24
|
MAUR
|
PB-11-007-026-001/280
(RAJGARH KUBBE)
|
2611007000NRG23151220220294763
|
16/12/2022
|
NIRMAL SINGH
|
2611007WL011889
|
NIRMAL SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674896
|
|
NIRMAL SINGH
|
()
|
|
25
|
MAUR
|
PB-11-007-026-001/354
(RAJGARH KUBBE)
|
2611007000NRG23151220220294776
|
16/12/2022
|
SARABJIT KAUR
|
2611007WL011889
|
SARABJIT KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674930
|
|
SARABJIT KAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-026-001/354
(RAJGARH KUBBE)
|
2611007000NRG23151220220294777
|
16/12/2022
|
SARABJIT KAUR
|
2611007WL011889
|
SARABJIT KAUR
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674929
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-001-001/134
(BAGHER CHARAT)
|
2611007000NRG23151220220294909
|
16/12/2022
|
SARWANJEET KAUR
|
2611007WL011893
|
SARWANJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674881
|
|
SARWANJEET KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-001-001/53
(BAGHER CHARAT)
|
2611007000NRG23151220220294936
|
16/12/2022
|
JASWANT SINGH
|
2611007WL011893
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674883
|
|
JASWANT SINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-002-001/142
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294858
|
16/12/2022
|
GURDEEP SINGH
|
2611007WL011892
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674880
|
|
GURDEEP SINGH
|
()
|
|
30
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294883
|
16/12/2022
|
AMANPREET KAUR
|
2611007WL011892
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674882
|
|
AMANPREET KAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-016-001/315
(KOTLI KHURAD)
|
2611007000NRG23161220220296714
|
16/12/2022
|
JAGSEER SINGH
|
2611007WL011975
|
JAGSEER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674879
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG23151220220294843
|
16/12/2022
|
LOVEPREET SINGH
|
2611007WL011891
|
LOVEPREET SINGH
|
00089
|
CBIN0284309
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674884
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-003-001/408
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296158
|
16/12/2022
|
NIRMAL SINGH
|
2611007WL011942
|
NIRMAL SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674931
|
|
NIRMAL SINGH
|
()
|
|
34
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23161220220296936
|
16/12/2022
|
SEWAK SINGH
|
2611007WL011988
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471674885
|
|
SEWAK SINGH
|
()
|
|
35
|
MAUR
|
PB-11-007-012-001/136
(GHUMMAN KALAN)
|
2611007000NRG23161220220296980
|
16/12/2022
|
BALDEV SINGH
|
2611007WL011989
|
BALDEV SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674887
|
|
BALDEV SINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-016-001/275
(KOTLI KHURAD)
|
2611007000NRG23161220220296712
|
16/12/2022
|
JASWINDER SINGH
|
2611007WL011975
|
JASWINDER SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674892
|
|
JASWINDER SINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-016-001/351
(KOTLI KHURAD)
|
2611007000NRG23161220220296719
|
16/12/2022
|
BALJINDER SINGH
|
2611007WL011975
|
BALJINDER SINGH
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674888
|
|
BALJINDER SINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-016-001/377
(KOTLI KHURAD)
|
2611007000NRG23161220220296721
|
16/12/2022
|
jarnail Singh
|
2611007WL011975
|
jarnail Singh
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674890
|
|
jarnail Singh
|
()
|
|
39
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23151220220294831
|
16/12/2022
|
Jagseer Singh
|
2611007WL011891
|
Jagseer Singh
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674891
|
|
Jagseer Singh
|
()
|
|
40
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG23151220220294851
|
16/12/2022
|
JASHANPREET KAUR
|
2611007WL011891
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674886
|
|
JASHANPREET KAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG23151220220294854
|
16/12/2022
|
AMARJEET KAUR
|
2611007WL011891
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674889
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-002-001/159
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294859
|
16/12/2022
|
Bhola singh
|
2611007WL011892
|
Bhola singh
|
00152
|
HDFC0000646
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674908
|
|
Bhola singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-022-001/131
(MARRI)
|
2611007000NRG23151220220294808
|
16/12/2022
|
Mithu Singh
|
2611007WL011891
|
Mithu Singh
|
00152
|
HDFC0002193
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674909
|
|
Mithu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-016-001/360
(KOTLI KHURAD)
|
2611007000NRG23161220220296706
|
16/12/2022
|
JAGSEER SINGH
|
2611007WL011974
|
JAGSEER SINGH
|
00152
|
HDFC0003166
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674910
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG23161220220296962
|
16/12/2022
|
MAJOR SINGH
|
2611007WL011988
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674914
|
|
MAJOR SINGH
|
()
|
|
46
|
MAUR
|
PB-11-007-012-001/502
(GHUMMAN KALAN)
|
2611007000NRG23161220220297033
|
16/12/2022
|
HARBANS KAUR
|
2611007WL011989
|
HARBANS KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674912
|
|
HARBANS KAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-012-001/620
(GHUMMAN KALAN)
|
2611007000NRG23161220220297041
|
16/12/2022
|
JASPREET KAUR
|
2611007WL011989
|
JASPREET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674913
|
|
JASPREET KAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-018-001/146
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294039
|
16/12/2022
|
SATPAL DAS
|
2611007WL011866
|
SATPAL DAS
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674911
|
|
SATPAL DAS
|
()
|
|
49
|
MAUR
|
PB-11-007-018-001/98
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294070
|
16/12/2022
|
JASPAL KAUR
|
2611007WL011866
|
JASPAL KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674916
|
|
JASPAL KAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-031-001/112
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296773
|
16/12/2022
|
KABIR SINGH
|
2611007WL011981
|
KABIR SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674915
|
|
KABIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG23151220220294903
|
16/12/2022
|
Veerpal Kaur
|
2611007WL011893
|
Veerpal Kaur
|
00349
|
PSIB0000265
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674917
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-016-001/329
(KOTLI KHURAD)
|
2611007000NRG23161220220296717
|
16/12/2022
|
MAKHAN SINGH
|
2611007WL011975
|
MAKHAN SINGH
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674919
|
|
MAKHAN SINGH
|
()
|
|
53
|
MAUR
|
PB-11-007-016-001/333
(KOTLI KHURAD)
|
2611007000NRG23161220220296705
|
16/12/2022
|
Raj Kaur
|
2611007WL011974
|
Raj Kaur
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674918
|
|
Raj Kaur
|
()
|
|
54
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG23151220220294813
|
16/12/2022
|
RAJU KAUR
|
2611007WL011891
|
RAJU KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674920
|
|
RAJU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG23151220220294913
|
16/12/2022
|
DARSHAN SINGH
|
2611007WL011893
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674949
|
|
DARSHAN SINGH
|
()
|
|
56
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG23151220220294930
|
16/12/2022
|
KALA SINGH JARNAIL SINGH
|
2611007WL011893
|
KALA SINGH JARNAIL SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674923
|
|
KALA SINGH JARNAIL SINGH
|
()
|
|
57
|
MAUR
|
PB-11-007-002-001/193
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294864
|
16/12/2022
|
AMRITPAL KAUR
|
2611007WL011892
|
AMRITPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674951
|
|
AMRITPAL KAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-002-001/3
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294869
|
16/12/2022
|
MITTHO KAUR
|
2611007WL011892
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674944
|
|
MITTHO KAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294879
|
16/12/2022
|
KRISHAN KUMAR
|
2611007WL011892
|
KRISHAN KUMAR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674942
|
|
KRISHAN KUMAR
|
()
|
|
60
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294882
|
16/12/2022
|
NASIB KAUR.
|
2611007WL011892
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674943
|
|
NASIB KAUR.
|
()
|
|
61
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294886
|
16/12/2022
|
MANJIT KAUR
|
2611007WL011892
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674924
|
|
MANJIT KAUR
|
()
|
|
62
|
MAUR
|
PB-11-007-003-001/134
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296108
|
16/12/2022
|
JAGJEET SINGH
|
2611007WL011942
|
JAGJEET SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674939
|
|
JAGJEET SINGH
|
()
|
|
63
|
MAUR
|
PB-11-007-003-001/135
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296109
|
16/12/2022
|
MAM KAUR
|
2611007WL011942
|
MAM KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674936
|
|
MAM KAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-003-001/136
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296110
|
16/12/2022
|
RAM PIYARI
|
2611007WL011942
|
RAM PIYARI
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674935
|
|
RAM PIYARI
|
()
|
|
65
|
MAUR
|
PB-11-007-003-001/177
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296124
|
16/12/2022
|
GURMAIL KAUR
|
2611007WL011942
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Rejected
|
28/12/2022
|
|
7471674922
|
Account closed
|
|
|
|
66
|
MAUR
|
PB-11-007-003-001/196
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296130
|
16/12/2022
|
DARSHAN SINGH
|
2611007WL011942
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674927
|
|
DARSHAN SINGH
|
()
|
|
67
|
MAUR
|
PB-11-007-003-001/200
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296135
|
16/12/2022
|
KULWINDER SINGH
|
2611007WL011942
|
KULWINDER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674938
|
|
KULWINDER SINGH
|
()
|
|
68
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296148
|
16/12/2022
|
BUTA SINGH
|
2611007WL011942
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674991
|
|
BUTA SINGH
|
()
|
|
69
|
MAUR
|
PB-11-007-003-001/222
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296679
|
16/12/2022
|
SUKHJINDER KAUR
|
2611007WL011971
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674946
|
|
SUKHJINDER KAUR
|
()
|
|
70
|
MAUR
|
PB-11-007-003-001/297
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296684
|
16/12/2022
|
Charanjeet kaur
|
2611007WL011971
|
Charanjeet kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674928
|
|
Charanjeet kaur
|
()
|
|
71
|
MAUR
|
PB-11-007-003-001/315
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296153
|
16/12/2022
|
BUDH SINGH
|
2611007WL011942
|
BUDH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674921
|
|
BUDH SINGH
|
()
|
|
72
|
MAUR
|
PB-11-007-003-001/330
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296154
|
16/12/2022
|
SUKHDEV SINGH
|
2611007WL011942
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674948
|
|
SUKHDEV SINGH
|
()
|
|
73
|
MAUR
|
PB-11-007-003-001/403
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296155
|
16/12/2022
|
PARMJEET SINGH
|
2611007WL011942
|
PARMJEET SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674937
|
|
PARMJEET SINGH
|
()
|
|
74
|
MAUR
|
PB-11-007-003-001/404
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296156
|
16/12/2022
|
GURJANT SINGH
|
2611007WL011942
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674926
|
|
GURJANT SINGH
|
()
|
|
75
|
MAUR
|
PB-11-007-003-001/405
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296157
|
16/12/2022
|
AMARJIT SINGH
|
2611007WL011942
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674945
|
|
AMARJIT SINGH
|
()
|
|
76
|
MAUR
|
PB-11-007-003-001/409
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296159
|
16/12/2022
|
AMANDEEP KAUR
|
2611007WL011942
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674950
|
|
AMANDEEP KAUR
|
()
|
|
77
|
MAUR
|
PB-11-007-003-001/412
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296161
|
16/12/2022
|
BERA BAI
|
2611007WL011942
|
BERA BAI
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674925
|
|
BERA BAI
|
()
|
|
78
|
MAUR
|
PB-11-007-003-001/447
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296162
|
16/12/2022
|
Amandeep singh
|
2611007WL011942
|
Amandeep singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674941
|
|
Amandeep singh
|
()
|
|
79
|
MAUR
|
PB-11-007-010-001/30
(GHASO KHANNA)
|
2611007000NRG23161220220296691
|
16/12/2022
|
GAGANDEEP SINGH
|
2611007WL011971
|
GAGANDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674940
|
|
GAGANDEEP SINGH
|
()
|
|
80
|
MAUR
|
PB-11-007-015-001/176
(KOT BHARA)
|
2611007000NRG23161220220296294
|
16/12/2022
|
THANA SINGH
|
2611007WL011949
|
THANA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674947
|
|
THANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-002-001/130
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294857
|
16/12/2022
|
BALOUR SINGH
|
2611007WL011892
|
BALOUR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674960
|
|
BALOUR SINGH
|
()
|
|
82
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294862
|
16/12/2022
|
THANA SINGH
|
2611007WL011892
|
THANA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674961
|
|
THANA SINGH
|
()
|
|
83
|
MAUR
|
PB-11-007-011-001/149
(GHUMAN KHURD)
|
2611007000NRG23161220220296930
|
16/12/2022
|
GURDEEP SINGH
|
2611007WL011988
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674965
|
|
GURDEEP SINGH
|
()
|
|
84
|
MAUR
|
PB-11-007-011-001/190
(GHUMAN KHURD)
|
2611007000NRG23161220220296937
|
16/12/2022
|
GURDEV KAUR
|
2611007WL011988
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674962
|
|
GURDEV KAUR
|
()
|
|
85
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG23161220220296941
|
16/12/2022
|
TEK SINGH
|
2611007WL011988
|
TEK SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674955
|
|
TEK SINGH
|
()
|
|
86
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG23161220220296959
|
16/12/2022
|
KALA SINGH
|
2611007WL011988
|
KALA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674958
|
|
KALA SINGH
|
()
|
|
87
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23161220220296927
|
16/12/2022
|
GURMEET SINGH
|
2611007WL011987
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471674956
|
|
GURMEET SINGH
|
()
|
|
88
|
MAUR
|
PB-11-007-012-001/789
(GHUMMAN KALAN)
|
2611007000NRG23161220220297049
|
16/12/2022
|
JASVIR KAUR
|
2611007WL011989
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674990
|
|
JASVIR KAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-016-001/327
(KOTLI KHURAD)
|
2611007000NRG23161220220296716
|
16/12/2022
|
KRISHNA DEVI
|
2611007WL011975
|
KRISHNA DEVI
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674957
|
|
KRISHNA DEVI
|
()
|
|
90
|
MAUR
|
PB-11-007-016-001/91
(KOTLI KHURAD)
|
2611007000NRG23161220220296723
|
16/12/2022
|
JANTA SINGH
|
2611007WL011975
|
JANTA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674959
|
|
JANTA SINGH
|
()
|
|
91
|
MAUR
|
PB-11-007-018-001/117
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294031
|
16/12/2022
|
HARJEET SINGH
|
2611007WL011866
|
HARJEET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674964
|
|
HARJEET SINGH
|
()
|
|
92
|
MAUR
|
PB-11-007-018-001/141
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294038
|
16/12/2022
|
GURSEWAK SINGH
|
2611007WL011866
|
GURSEWAK SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674954
|
|
GURSEWAK SINGH
|
()
|
|
93
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294040
|
16/12/2022
|
DARSHAN SINGH
|
2611007WL011866
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674963
|
|
DARSHAN SINGH
|
()
|
|
94
|
MAUR
|
PB-11-007-031-001/163
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296782
|
16/12/2022
|
RAJ RAM
|
2611007WL011981
|
RAJ RAM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674952
|
|
RAJ RAM
|
()
|
|
95
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296815
|
16/12/2022
|
SALA RANI
|
2611007WL011981
|
SALA RANI
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674953
|
|
SALA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
96
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294863
|
16/12/2022
|
seeto
|
2611007WL011892
|
seeto
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674966
|
|
seeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
MAUR
|
PB-11-007-001-001/111
(BAGHER CHARAT)
|
2611007000NRG23151220220294906
|
16/12/2022
|
VIDYA KAUR
|
2611007WL011893
|
VIDYA KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674967
|
|
VIDYA KAUR
|
()
|
|
98
|
MAUR
|
PB-11-007-001-001/30
(BAGHER CHARAT)
|
2611007000NRG23151220220294921
|
16/12/2022
|
KARAMJIT KAUR
|
2611007WL011893
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674989
|
|
KARAMJIT KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-001-001/91
(BAGHER CHARAT)
|
2611007000NRG23151220220294954
|
16/12/2022
|
SATPAL SINGH
|
2611007WL011893
|
SATPAL SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674968
|
|
SATPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
100
|
MAUR
|
PB-11-007-011-001/129
(GHUMAN KHURD)
|
2611007000NRG23161220220296928
|
16/12/2022
|
BALWINDER SINGH
|
2611007WL011988
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674983
|
|
BALWINDER SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-011-001/155
(GHUMAN KHURD)
|
2611007000NRG23161220220296925
|
16/12/2022
|
BALJEET SINGH
|
2611007WL011987
|
BALJEET SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674806
|
|
BALJEET SINGH
|
()
|
|
102
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG23161220220296934
|
16/12/2022
|
KULWINDER SINGH
|
2611007WL011988
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674974
|
|
KULWINDER SINGH
|
()
|
|
103
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG23161220220296935
|
16/12/2022
|
TIRTH SINGH
|
2611007WL011988
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674973
|
|
TIRTH SINGH
|
()
|
|
104
|
MAUR
|
PB-11-007-011-001/197
(GHUMAN KHURD)
|
2611007000NRG23161220220296939
|
16/12/2022
|
DEPUTY SINGH
|
2611007WL011988
|
DEPUTY SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471674987
|
|
DEPUTY SINGH
|
()
|
|
105
|
MAUR
|
PB-11-007-011-001/201
(GHUMAN KHURD)
|
2611007000NRG23161220220296940
|
16/12/2022
|
AGREJ SINGH
|
2611007WL011988
|
AGREJ SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674805
|
|
AGREJ SINGH
|
()
|
|
106
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23161220220296951
|
16/12/2022
|
SANDEEP KAUR
|
2611007WL011988
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674813
|
|
SANDEEP KAUR
|
()
|
|
107
|
MAUR
|
PB-11-007-011-001/7
(GHUMAN KHURD)
|
2611007000NRG23161220220296961
|
16/12/2022
|
AMANDIP KAUR
|
2611007WL011988
|
AMANDIP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674971
|
|
AMANDIP KAUR
|
()
|
|
108
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23161220220296964
|
16/12/2022
|
BALJINDER KAUR
|
2611007WL011988
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674984
|
|
BALJINDER KAUR
|
()
|
|
109
|
MAUR
|
PB-11-007-012-001/108
(GHUMMAN KALAN)
|
2611007000NRG23161220220296970
|
16/12/2022
|
CHARANJIT KAUR
|
2611007WL011989
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674982
|
|
CHARANJIT KAUR
|
()
|
|
110
|
MAUR
|
PB-11-007-012-001/114
(GHUMMAN KALAN)
|
2611007000NRG23161220220296973
|
16/12/2022
|
BEANT KAUR
|
2611007WL011989
|
BEANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674981
|
|
BEANT KAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-012-001/149
(GHUMMAN KALAN)
|
2611007000NRG23161220220296986
|
16/12/2022
|
RAMSROOP SINGH
|
2611007WL011989
|
RAMSROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674969
|
|
RAMSROOP SINGH
|
()
|
|
112
|
MAUR
|
PB-11-007-012-001/156
(GHUMMAN KALAN)
|
2611007000NRG23161220220296990
|
16/12/2022
|
VEERI KAUR
|
2611007WL011989
|
VEERI KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674985
|
|
VEERI KAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-012-001/18
(GHUMMAN KALAN)
|
2611007000NRG23161220220296998
|
16/12/2022
|
HARMESH SINGH
|
2611007WL011989
|
HARMESH SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674977
|
|
HARMESH SINGH
|
()
|
|
114
|
MAUR
|
PB-11-007-012-001/19
(GHUMMAN KALAN)
|
2611007000NRG23161220220297000
|
16/12/2022
|
MALKIT KAUR
|
2611007WL011989
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674975
|
|
MALKIT KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-012-001/191
(GHUMMAN KALAN)
|
2611007000NRG23161220220297002
|
16/12/2022
|
PARAMJEET KAUR
|
2611007WL011989
|
PARAMJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674986
|
|
PARAMJEET KAUR
|
()
|
|
116
|
MAUR
|
PB-11-007-012-001/194
(GHUMMAN KALAN)
|
2611007000NRG23161220220297003
|
16/12/2022
|
MAIKEET KAUR
|
2611007WL011989
|
MAIKEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674811
|
|
MAIKEET KAUR
|
()
|
|
117
|
MAUR
|
PB-11-007-012-001/24
(GHUMMAN KALAN)
|
2611007000NRG23161220220297010
|
16/12/2022
|
HARDEV KAUR
|
2611007WL011989
|
HARDEV KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674978
|
|
HARDEV KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-012-001/33
(GHUMMAN KALAN)
|
2611007000NRG23161220220297019
|
16/12/2022
|
SUKHDEEP KAUR
|
2611007WL011989
|
SUKHDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674812
|
|
SUKHDEEP KAUR
|
()
|
|
119
|
MAUR
|
PB-11-007-012-001/558
(GHUMMAN KALAN)
|
2611007000NRG23161220220297034
|
16/12/2022
|
AMRA KHAN
|
2611007WL011989
|
AMRA KHAN
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674808
|
|
AMRA KHAN
|
()
|
|
120
|
MAUR
|
PB-11-007-012-001/729
(GHUMMAN KALAN)
|
2611007000NRG23161220220297046
|
16/12/2022
|
Gaganbir Kaur
|
2611007WL011989
|
Gaganbir Kaur
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674980
|
|
Gaganbir Kaur
|
()
|
|
121
|
MAUR
|
PB-11-007-031-001/115
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296774
|
16/12/2022
|
HARKARNJIT SINGH
|
2611007WL011981
|
HARKARNJIT SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674807
|
|
HARKARNJIT SINGH
|
()
|
|
122
|
MAUR
|
PB-11-007-031-001/12
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296775
|
16/12/2022
|
RANI DEVI
|
2611007WL011981
|
RANI DEVI
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674972
|
|
RANI DEVI
|
()
|
|
123
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296777
|
16/12/2022
|
PARAMJIT KAUR
|
2611007WL011981
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674988
|
|
PARAMJIT KAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296781
|
16/12/2022
|
AMRO
|
2611007WL011981
|
AMRO
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674814
|
|
AMRO
|
()
|
|
125
|
MAUR
|
PB-11-007-031-001/169
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296783
|
16/12/2022
|
VIRPAL KAUR
|
2611007WL011981
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674815
|
|
VIRPAL KAUR
|
()
|
|
126
|
MAUR
|
PB-11-007-031-001/174
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296785
|
16/12/2022
|
PARAMJIT KAUR
|
2611007WL011981
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674810
|
|
PARAMJIT KAUR
|
()
|
|
127
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296800
|
16/12/2022
|
LADDI KAUR
|
2611007WL011981
|
LADDI KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674976
|
|
LADDI KAUR
|
()
|
|
128
|
MAUR
|
PB-11-007-031-001/43
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296803
|
16/12/2022
|
BHOLI DEVI
|
2611007WL011981
|
BHOLI DEVI
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674809
|
|
BHOLI DEVI
|
()
|
|
129
|
MAUR
|
PB-11-007-031-001/5
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296807
|
16/12/2022
|
MAKHAN SINGH
|
2611007WL011981
|
MAKHAN SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471674979
|
|
MAKHAN SINGH
|
()
|
|
130
|
MAUR
|
PB-11-007-031-001/90
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296825
|
16/12/2022
|
MANJIT KAUR
|
2611007WL011981
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7471674970
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
131
|
MAUR
|
PB-11-007-018-001/141
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294037
|
16/12/2022
|
KULWANT SINGH
|
2611007WL011866
|
KULWANT SINGH
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674816
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-011-001/192
(GHUMAN KHURD)
|
2611007000NRG23161220220296938
|
16/12/2022
|
Rupinder Kaur
|
2611007WL011988
|
Rupinder Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674822
|
|
MISS RUPINDER KAUR
|
()
|
|
133
|
MAUR
|
PB-11-007-016-001/277
(KOTLI KHURAD)
|
2611007000NRG23161220220296704
|
16/12/2022
|
JASWINDER SINGH
|
2611007WL011974
|
JASWINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674823
|
|
MR JASWINDER SINGH
|
()
|
|
134
|
MAUR
|
PB-11-007-016-001/288
(KOTLI KHURAD)
|
2611007000NRG23161220220296713
|
16/12/2022
|
GURCHARN SINGH
|
2611007WL011975
|
GURCHARN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674825
|
|
MR GURCHARAN SINGH
|
()
|
|
135
|
MAUR
|
PB-11-007-016-001/363
(KOTLI KHURAD)
|
2611007000NRG23161220220296720
|
16/12/2022
|
Harbansh Singh
|
2611007WL011975
|
Harbansh Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674824
|
|
MR HARBANS SINGH
|
()
|
|
136
|
MAUR
|
PB-11-007-018-001/112
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294030
|
16/12/2022
|
MEHNGA SINGH
|
2611007WL011866
|
MEHNGA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674820
|
|
MR MANGA SINGH
|
()
|
|
137
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294032
|
16/12/2022
|
Gurlal singh
|
2611007WL011866
|
Gurlal singh
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674821
|
|
MR GURLAL SINGH
|
()
|
|
138
|
MAUR
|
PB-11-007-018-001/40
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294046
|
16/12/2022
|
GURMAIL KAUR
|
2611007WL011866
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674826
|
|
MRS SINDER KAUR
|
()
|
|
139
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG23151220220294796
|
16/12/2022
|
KARAMJIT KAUR
|
2611007WL011891
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674827
|
|
MRS KARAMJEET KAUR
|
()
|
|
140
|
MAUR
|
PB-11-007-022-001/93
(MARRI)
|
2611007000NRG23151220220294852
|
16/12/2022
|
JAGTAR SINGH
|
2611007WL011891
|
JAGTAR SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674832
|
|
MR JAGTAR SINGH
|
()
|
|
141
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG23161220220296918
|
16/12/2022
|
GURMAIL SINGH
|
2611007WL011986
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674817
|
|
GURMAIL SINGH
|
()
|
|
142
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23151220220294757
|
16/12/2022
|
KAMALDEEP KAUR
|
2611007WL011889
|
KAMALDEEP KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674830
|
|
MS KAMALDEEP KAUR
|
()
|
|
143
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23151220220294759
|
16/12/2022
|
KAMALDEEP KAUR
|
2611007WL011889
|
KAMALDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674831
|
|
MS KAMALDEEP KAUR
|
()
|
|
144
|
MAUR
|
PB-11-007-026-001/663
(RAJGARH KUBBE)
|
2611007000NRG23151220220294786
|
16/12/2022
|
SUKHDEV KAUR
|
2611007WL011889
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674828
|
|
MRS SUKHDEV KAUR
|
()
|
|
145
|
MAUR
|
PB-11-007-026-001/663
(RAJGARH KUBBE)
|
2611007000NRG23151220220294787
|
16/12/2022
|
SUKHDEV KAUR
|
2611007WL011889
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674829
|
|
MRS SUKHDEV KAUR
|
()
|
|
146
|
MAUR
|
PB-11-007-026-001/689
(RAJGARH KUBBE)
|
2611007000NRG23151220220294788
|
16/12/2022
|
Bhola Singh
|
2611007WL011889
|
Bhola Singh
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674819
|
|
MR BHOLA SINGH
|
()
|
|
147
|
MAUR
|
PB-11-007-026-001/689
(RAJGARH KUBBE)
|
2611007000NRG23151220220294789
|
16/12/2022
|
Bhola Singh
|
2611007WL011889
|
Bhola Singh
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674818
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
148
|
MAUR
|
PB-11-007-031-001/154
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296780
|
16/12/2022
|
Manpreet singh
|
2611007WL011981
|
Manpreet singh
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674833
|
|
MR MANPREET SINGH SO KEWAL SINGH
|
()
|
|
149
|
MAUR
|
PB-11-007-031-001/180
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296788
|
16/12/2022
|
BANSO DEVI
|
2611007WL011981
|
BANSO DEVI
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674834
|
|
MRS BANSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
150
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG23141220220294036
|
16/12/2022
|
SARBJEET KAUR
|
2611007WL011866
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674837
|
|
MR NAIB SINGH
|
()
|
|
151
|
MAUR
|
PB-11-007-022-001/112
(MARRI)
|
2611007000NRG23151220220294797
|
16/12/2022
|
GURCHARAN SINGH
|
2611007WL011891
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674841
|
|
SHRI GURCHARAN SINGH
|
()
|
|
152
|
MAUR
|
PB-11-007-022-001/117
(MARRI)
|
2611007000NRG23151220220294799
|
16/12/2022
|
DHANA SINGH
|
2611007WL011891
|
DHANA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674838
|
|
MR DHANA SINGH SO MAJOR SINGH
|
()
|
|
153
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG23151220220294802
|
16/12/2022
|
NAJAM SINGH
|
2611007WL011891
|
NAJAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674840
|
|
MR NAJAM SINGH
|
()
|
|
154
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG23151220220294820
|
16/12/2022
|
SUKHJEET KAUR
|
2611007WL011891
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674845
|
|
MRS SUKHJEET KAUR
|
()
|
|
155
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23151220220294836
|
16/12/2022
|
PRITAM SINGH
|
2611007WL011891
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
28/12/2022
|
|
7471674839
|
|
MR PRITAM SINGH SO BHAG SINGH
|
()
|
|
156
|
MAUR
|
PB-11-007-023-001/290
(MAUR CHARRAT SINGH)
|
2611007000NRG23161220220296921
|
16/12/2022
|
GURPREET SINGH
|
2611007WL011986
|
GURPREET SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471674844
|
|
MR GURPREET SINGH
|
()
|
|
157
|
MAUR
|
PB-11-007-023-001/337
(MAUR CHARRAT SINGH)
|
2611007000NRG23161220220296922
|
16/12/2022
|
MANGAL SINGH
|
2611007WL011986
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674835
|
|
MR MANGAL SINGH
|
()
|
|
158
|
MAUR
|
PB-11-007-023-001/475
(MAUR CHARRAT SINGH)
|
2611007000NRG23161220220296924
|
16/12/2022
|
MANGAL SINGH
|
2611007WL011986
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674836
|
|
MR MANGAL SINGH
|
()
|
|
159
|
MAUR
|
PB-11-007-026-001/402
(RAJGARH KUBBE)
|
2611007000NRG23151220220294780
|
16/12/2022
|
Kuldeep Kaur
|
2611007WL011889
|
Kuldeep Kaur
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
28/12/2022
|
|
7471674843
|
|
MRS KULDEEP KAUR
|
()
|
|
160
|
MAUR
|
PB-11-007-026-001/402
(RAJGARH KUBBE)
|
2611007000NRG23151220220294781
|
16/12/2022
|
Kuldeep Kaur
|
2611007WL011889
|
Kuldeep Kaur
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674842
|
|
MRS KULDEEP KAUR
|
()
|
|
161
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296790
|
16/12/2022
|
BALJIT KAUR
|
2611007WL011981
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674846
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
162
|
MAUR
|
PB-11-007-003-001/198
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296133
|
16/12/2022
|
PARMJIT KAUR
|
2611007WL011942
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674847
|
|
MR PARMJIT KAUR
|
()
|
|
163
|
MAUR
|
PB-11-007-008-001/208
(DHAN SINGH KHANNA)
|
2611007000NRG23161220220296287
|
16/12/2022
|
CHARNJIT SINGH
|
2611007WL011949
|
CHARNJIT SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674850
|
|
MR CHARANJIT SINGH
|
()
|
|
164
|
MAUR
|
PB-11-007-008-001/247
(DHAN SINGH KHANNA)
|
2611007000NRG23161220220296289
|
16/12/2022
|
GURMEET SINGH
|
2611007WL011949
|
GURMEET SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674848
|
|
MR GURMEET SINGH
|
()
|
|
165
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG23161220220296291
|
16/12/2022
|
BALDEV SINGH
|
2611007WL011949
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674849
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
166
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG23151220220294835
|
16/12/2022
|
KULWINDER SINGH
|
2611007WL011891
|
KULWINDER SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674851
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294875
|
16/12/2022
|
JAGMAIL SINGH
|
2611007WL011892
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674933
|
|
MR JAGMAIL SINGH SO JEET SINGH
|
()
|
|
168
|
MAUR
|
PB-11-007-003-001/141
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296111
|
16/12/2022
|
MATO BAI
|
2611007WL011942
|
MATO BAI
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674934
|
|
MRS PARAMJEET KAUR
|
()
|
|
169
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296132
|
16/12/2022
|
balwinder kaur
|
2611007WL011942
|
balwinder kaur
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674858
|
|
MRS BALWINDER KAUR
|
()
|
|
170
|
MAUR
|
PB-11-007-003-001/212
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296141
|
16/12/2022
|
KULWINDER KAUR
|
2611007WL011942
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
28/12/2022
|
|
7471674862
|
|
MRS KULWINDER KAUR
|
()
|
|
171
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296683
|
16/12/2022
|
AMANDEEP KAUR
|
2611007WL011971
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674861
|
|
MRS AMANDEEP KAUR
|
()
|
|
172
|
MAUR
|
PB-11-007-003-001/484
(BHAI BAKHTOUR)
|
2611007000NRG23161220220296163
|
16/12/2022
|
Harwinder Singh
|
2611007WL011942
|
Harwinder Singh
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674853
|
|
MR HARWINDER SINGH SO GURDEEP SINGH
|
()
|
|
173
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG23161220220296687
|
16/12/2022
|
GURMEET SINGH
|
2611007WL011971
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674854
|
|
MR GURMEET SINGH
|
()
|
|
174
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG23161220220296688
|
16/12/2022
|
KIRNA KAUR
|
2611007WL011971
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674859
|
|
MRS KIRNA KAUR
|
()
|
|
175
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG23161220220296689
|
16/12/2022
|
GAGGN KAUR
|
2611007WL011971
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674852
|
|
MISS GAGANDEEP KAUR
|
()
|
|
176
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG23161220220296690
|
16/12/2022
|
KARAMJIT KAUR
|
2611007WL011971
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674860
|
|
MRS KARAMJIT KAUR
|
()
|
|
177
|
MAUR
|
PB-11-007-022-001/119
(MARRI)
|
2611007000NRG23151220220294801
|
16/12/2022
|
DALIP KAUR
|
2611007WL011891
|
DALIP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674856
|
|
MRS DALIP KAUR
|
()
|
|
178
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG23151220220294841
|
16/12/2022
|
GURJANT SINGH
|
2611007WL011891
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674855
|
|
MR GURJANT SINGH
|
()
|
|
179
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG23161220220296300
|
16/12/2022
|
HARPREET KAUR
|
2611007WL011949
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674857
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
180
|
MAUR
|
PB-11-007-002-001/101
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294855
|
16/12/2022
|
KARMJIT KAUR
|
2611007WL011892
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674865
|
|
MRS KARAMJIT KAUR
|
()
|
|
181
|
MAUR
|
PB-11-007-002-001/16
(BAGHER MOHABBAT)
|
2611007000NRG23151220220294860
|
16/12/2022
|
HARPREET SINGH
|
2611007WL011892
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674932
|
|
MR HARPREET SINGH
|
()
|
|
182
|
MAUR
|
PB-11-007-022-001/113
(MARRI)
|
2611007000NRG23151220220294798
|
16/12/2022
|
MANPREET KAUR
|
2611007WL011891
|
MANPREET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674863
|
|
MRS MANPREET KAUR
|
()
|
|
183
|
MAUR
|
PB-11-007-022-001/132
(MARRI)
|
2611007000NRG23151220220294809
|
16/12/2022
|
Sarbjeet kaur
|
2611007WL011891
|
Sarbjeet kaur
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674864
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-012-001/605
(GHUMMAN KALAN)
|
2611007000NRG23161220220297039
|
16/12/2022
|
MUKTHIAR KAUR
|
2611007WL011989
|
MUKTHIAR KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674866
|
|
MUKTHIAR KAUR
|
()
|
|
185
|
MAUR
|
PB-11-007-023-001/423
(MAUR CHARRAT SINGH)
|
2611007000NRG23161220220296923
|
16/12/2022
|
MAKHAN SINGH
|
2611007WL011986
|
MAKHAN SINGH
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7471674869
|
|
MAKHAN SINGH
|
()
|
|
186
|
MAUR
|
PB-11-007-031-001/70
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296817
|
16/12/2022
|
PEELA DEVI
|
2611007WL011981
|
PEELA DEVI
|
00468
|
UBIN0931942
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7471674867
|
|
PEELA DEVI
|
()
|
|
187
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG23161220220296819
|
16/12/2022
|
BINDER KAUR
|
2611007WL011981
|
BINDER KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7471674868
|
|
BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265926
|
265926
|
|
|
|
|
|
|
|