|
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-11-007-034-001/110
(JATRI)
|
2611007000NRG23241120220263112
|
24/11/2022
|
MOHINDER SINGH
|
2611007WL010663
|
MOHINDER SINGH
|
00032
|
UTIB0003522
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984148
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-013-001/215
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262764
|
24/11/2022
|
ANGREJ KAUR
|
2611007WL010657
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983976
|
|
ANGREJ KAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-013-001/290
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262795
|
24/11/2022
|
SARBJIT KAUR
|
2611007WL010657
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983981
|
|
SARBJIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-013-001/303
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262800
|
24/11/2022
|
PARMJEET KAUR
|
2611007WL010657
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983984
|
|
PARMJEET KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-016-001/232
(KOTLI KHURAD)
|
2611007000NRG23241120220263189
|
24/11/2022
|
SUKHPAL KAUR
|
2611007WL010665
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983979
|
|
SUKHPAL KAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-016-001/264
(KOTLI KHURAD)
|
2611007000NRG23241120220263202
|
24/11/2022
|
SARBJIT KAUR
|
2611007WL010665
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983980
|
|
SARBJIT KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-016-001/273
(KOTLI KHURAD)
|
2611007000NRG23241120220263242
|
24/11/2022
|
KARAMJEET KAUR
|
2611007WL010666
|
KARAMJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983990
|
|
KARAMJEET KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-016-001/282
(KOTLI KHURAD)
|
2611007000NRG23241120220263208
|
24/11/2022
|
RAJPREET KAUR
|
2611007WL010665
|
RAJPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983996
|
|
RAJPREET KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-016-001/316
(KOTLI KHURAD)
|
2611007000NRG23241120220263248
|
24/11/2022
|
RAJWINDER KAUR
|
2611007WL010666
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983993
|
|
RAJWINDER KAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-016-001/326
(KOTLI KHURAD)
|
2611007000NRG23241120220263227
|
24/11/2022
|
MANDEEP KAUR
|
2611007WL010665
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983992
|
|
MANDEEP KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-016-001/330
(KOTLI KHURAD)
|
2611007000NRG23241120220263249
|
24/11/2022
|
DARSHAN SINGH
|
2611007WL010666
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983971
|
|
DARSHAN SINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262920
|
24/11/2022
|
SARABJIT KAUR
|
2611007WL010659
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983970
|
|
SARABJIT KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262921
|
24/11/2022
|
RUDA SINGH
|
2611007WL010659
|
RUDA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983995
|
|
RUDA SINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-018-001/123
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262922
|
24/11/2022
|
SARBJEET KAUR
|
2611007WL010659
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739983988
|
|
SARBJEET KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-029-001/170
(SANDOHA)
|
2611007000NRG23241120220263021
|
24/11/2022
|
CHATIN KAUR
|
2611007WL010661
|
CHATIN KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983978
|
|
CHATIN KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-029-001/197
(SANDOHA)
|
2611007000NRG23241120220263028
|
24/11/2022
|
KARNAIL KAUR
|
2611007WL010661
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983982
|
|
KARNAIL KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-029-001/236
(SANDOHA)
|
2611007000NRG23241120220263047
|
24/11/2022
|
SATNAM SINGH
|
2611007WL010661
|
SATNAM SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983985
|
|
SATNAM SINGH
|
()
|
|
18
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG23241120220263049
|
24/11/2022
|
KALA SINGH
|
2611007WL010661
|
KALA SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983986
|
|
KALA SINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-029-001/422
(SANDOHA)
|
2611007000NRG23241120220263095
|
24/11/2022
|
MEHA SINGH
|
2611007WL010661
|
MEHA SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984180
|
|
MEHA SINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-029-001/447
(SANDOHA)
|
2611007000NRG23241120220263099
|
24/11/2022
|
PARAMJIT KAUR
|
2611007WL010661
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984178
|
|
PARAMJIT KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-029-001/715
(SANDOHA)
|
2611007000NRG23241120220263100
|
24/11/2022
|
BALJIT KAUR
|
2611007WL010661
|
BALJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739983987
|
|
BALJIT KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG23241120220263116
|
24/11/2022
|
NACHATTAR KAUR
|
2611007WL010663
|
NACHATTAR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983989
|
|
NACHATTAR KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-034-001/126
(JATRI)
|
2611007000NRG23241120220263120
|
24/11/2022
|
KIRAN KAUR
|
2611007WL010663
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983994
|
|
KIRAN KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG23241120220263130
|
24/11/2022
|
AJIT KAUR
|
2611007WL010663
|
AJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983977
|
|
AJIT KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG23241120220263129
|
24/11/2022
|
NAIB SINGH
|
2611007WL010663
|
NAIB SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983973
|
|
NAIB SINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-034-001/171
(JATRI)
|
2611007000NRG23241120220263136
|
24/11/2022
|
KARMJIT SINGH
|
2611007WL010663
|
KARMJIT SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983975
|
|
KARMJIT SINGH
|
()
|
|
27
|
MAUR
|
PB-11-007-034-001/186
(JATRI)
|
2611007000NRG23241120220263139
|
24/11/2022
|
AMARJEET KAUR
|
2611007WL010663
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984179
|
|
AMARJEET KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-034-001/191
(JATRI)
|
2611007000NRG23241120220263174
|
24/11/2022
|
SUKHRAJ SINGH
|
2611007WL010664
|
SUKHRAJ SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984182
|
|
SUKHRAJ SINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-034-001/199
(JATRI)
|
2611007000NRG23241120220263141
|
24/11/2022
|
BANTO KAUR
|
2611007WL010663
|
BANTO KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983974
|
|
BANTO KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-034-001/215
(JATRI)
|
2611007000NRG23241120220263146
|
24/11/2022
|
GURPREET KAUR
|
2611007WL010663
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983991
|
|
GURPREET KAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-034-001/256
(JATRI)
|
2611007000NRG23241120220263155
|
24/11/2022
|
NACHATTAR SINGH
|
2611007WL010663
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984181
|
|
NACHATTAR SINGH
|
()
|
|
32
|
MAUR
|
PB-11-007-034-001/261
(JATRI)
|
2611007000NRG23241120220263157
|
24/11/2022
|
BAJAN KAUR
|
2611007WL010663
|
BAJAN KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983972
|
|
BAJAN KAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG23241120220263160
|
24/11/2022
|
SUKHDEEP KAUR
|
2611007WL010663
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739983983
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-013-001/398
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262846
|
24/11/2022
|
SATTA DEVI
|
2611007WL010657
|
SATTA DEVI
|
00078
|
CNRB0002222
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984014
|
|
SATTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-034-001/200
(JATRI)
|
2611007000NRG23241120220263142
|
24/11/2022
|
BALDEV SINGH
|
2611007WL010663
|
BALDEV SINGH
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984172
|
|
BALDEV SINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG23241120220263149
|
24/11/2022
|
GURMEET KAUR
|
2611007WL010663
|
GURMEET KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984015
|
|
GURMEET KAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-034-001/279
(JATRI)
|
2611007000NRG23241120220263165
|
24/11/2022
|
KANWALJEET KAUR
|
2611007WL010663
|
KANWALJEET KAUR
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984016
|
|
KANWALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-013-001/388
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262844
|
24/11/2022
|
RAJWINDER SINGH
|
2611007WL010657
|
RAJWINDER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983999
|
|
RAJWINDER SINGH
|
()
|
|
39
|
MAUR
|
PB-11-007-016-001/221
(KOTLI KHURAD)
|
2611007000NRG23241120220263185
|
24/11/2022
|
TEJ KAUR
|
2611007WL010665
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984176
|
|
TEJ KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-016-001/224
(KOTLI KHURAD)
|
2611007000NRG23241120220263187
|
24/11/2022
|
PARMINDER KAUR
|
2611007WL010665
|
PARMINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984177
|
|
PARMINDER KAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-016-001/233
(KOTLI KHURAD)
|
2611007000NRG23241120220263190
|
24/11/2022
|
SHINDERPAL KAUR
|
2611007WL010665
|
SHINDERPAL KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984000
|
|
SHINDERPAL KAUR
|
()
|
|
42
|
MAUR
|
PB-11-007-016-001/245
(KOTLI KHURAD)
|
2611007000NRG23241120220263197
|
24/11/2022
|
SARBJEET KAUR
|
2611007WL010665
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984001
|
|
SARBJEET KAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-016-001/315
(KOTLI KHURAD)
|
2611007000NRG23241120220263247
|
24/11/2022
|
JAGSEER SINGH
|
2611007WL010666
|
JAGSEER SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739983997
|
|
JAGSEER SINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-034-001/249
(JATRI)
|
2611007000NRG23241120220263152
|
24/11/2022
|
SATVEER KAUR
|
2611007WL010663
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739983998
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-016-001/228
(KOTLI KHURAD)
|
2611007000NRG23241120220263188
|
24/11/2022
|
SIMARJIT KAUR
|
2611007WL010665
|
SIMARJIT KAUR
|
00089
|
CBIN0284309
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984175
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-016-001/275
(KOTLI KHURAD)
|
2611007000NRG23241120220263243
|
24/11/2022
|
JASWINDER SINGH
|
2611007WL010666
|
JASWINDER SINGH
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984011
|
|
JASWINDER SINGH
|
()
|
|
47
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG23241120220263214
|
24/11/2022
|
KARMJEET KAUR
|
2611007WL010665
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984003
|
|
KARMJEET KAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-016-001/302
(KOTLI KHURAD)
|
2611007000NRG23241120220263215
|
24/11/2022
|
JASWINDER KAUR
|
2611007WL010665
|
JASWINDER KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984005
|
|
JASWINDER KAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-016-001/315
(KOTLI KHURAD)
|
2611007000NRG23241120220263220
|
24/11/2022
|
SIMRJIT KAUR
|
2611007WL010665
|
SIMRJIT KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984012
|
|
SIMRJIT KAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-016-001/321
(KOTLI KHURAD)
|
2611007000NRG23241120220263222
|
24/11/2022
|
SARABJEET KAUR
|
2611007WL010665
|
SARABJEET KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984173
|
|
SARABJEET KAUR
|
()
|
|
51
|
MAUR
|
PB-11-007-016-001/324
(KOTLI KHURAD)
|
2611007000NRG23241120220263225
|
24/11/2022
|
KARAMJIT KAUR
|
2611007WL010665
|
KARAMJIT KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984174
|
|
KARAMJIT KAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-016-001/351
(KOTLI KHURAD)
|
2611007000NRG23241120220263252
|
24/11/2022
|
MANPRIT KAUR
|
2611007WL010666
|
MANPRIT KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984009
|
|
MANPRIT KAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-016-001/377
(KOTLI KHURAD)
|
2611007000NRG23241120220263234
|
24/11/2022
|
jarnail Singh
|
2611007WL010665
|
jarnail Singh
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984008
|
|
jarnail Singh
|
()
|
|
54
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG23241120220262903
|
24/11/2022
|
AMANDEEP KAUR
|
2611007WL010658
|
AMANDEEP KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984006
|
|
AMANDEEP KAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-029-001/259
(SANDOHA)
|
2611007000NRG23241120220263058
|
24/11/2022
|
MANDEEP KAUR
|
2611007WL010661
|
MANDEEP KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984002
|
|
MANDEEP KAUR
|
()
|
|
56
|
MAUR
|
PB-11-007-029-001/420
(SANDOHA)
|
2611007000NRG23241120220263094
|
24/11/2022
|
SIMARJIT KAUR
|
2611007WL010661
|
SIMARJIT KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984013
|
|
SIMARJIT KAUR
|
()
|
|
57
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23241120220262957
|
24/11/2022
|
PARVEEN BEGAM
|
2611007WL010660
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984007
|
|
PARVEEN BEGAM
|
()
|
|
58
|
MAUR
|
PB-11-007-034-001/271
(JATRI)
|
2611007000NRG23241120220263162
|
24/11/2022
|
JHANDA SINGH
|
2611007WL010663
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984010
|
|
JHANDA SINGH
|
()
|
|
59
|
MAUR
|
PB-11-007-034-001/58
(JATRI)
|
2611007000NRG23241120220263168
|
24/11/2022
|
SAWARANJIT KAUR
|
2611007WL010663
|
SAWARANJIT KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984004
|
|
SAWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-016-001/283
(KOTLI KHURAD)
|
2611007000NRG23241120220263209
|
24/11/2022
|
MANPREET KAUR
|
2611007WL010665
|
MANPREET KAUR
|
00152
|
HDFC0001426
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984017
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-016-001/331
(KOTLI KHURAD)
|
2611007000NRG23241120220263250
|
24/11/2022
|
BHOLA SINGH
|
2611007WL010666
|
BHOLA SINGH
|
00152
|
HDFC0002193
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984018
|
|
BHOLA SINGH
|
()
|
|
62
|
MAUR
|
PB-11-007-034-001/173
(JATRI)
|
2611007000NRG23241120220263137
|
24/11/2022
|
TARSEM SINGH
|
2611007WL010663
|
TARSEM SINGH
|
00152
|
HDFC0002193
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984171
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-029-001/376
(SANDOHA)
|
2611007000NRG23241120220263091
|
24/11/2022
|
KARAMJIT KAUR
|
2611007WL010661
|
KARAMJIT KAUR
|
00152
|
HDFC0004871
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984019
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
MAUR
|
PB-11-007-029-001/359
(SANDOHA)
|
2611007000NRG23241120220263088
|
24/11/2022
|
AMARJEET KAUR
|
2611007WL010661
|
AMARJEET KAUR
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984020
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
MAUR
|
PB-11-007-016-001/290
(KOTLI KHURAD)
|
2611007000NRG23241120220263244
|
24/11/2022
|
REKHA
|
2611007WL010666
|
REKHA
|
00176
|
IDIB000B083
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984021
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-016-001/218
(KOTLI KHURAD)
|
2611007000NRG23241120220263183
|
24/11/2022
|
PALO KAUR
|
2611007WL010665
|
PALO KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984026
|
|
PALO KAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-016-001/276
(KOTLI KHURAD)
|
2611007000NRG23241120220263205
|
24/11/2022
|
GURMAIL KAUR
|
2611007WL010665
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984028
|
|
GURMAIL KAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-016-001/293
(KOTLI KHURAD)
|
2611007000NRG23241120220263245
|
24/11/2022
|
REETA KAUR
|
2611007WL010666
|
REETA KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984027
|
|
REETA KAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-016-001/307
(KOTLI KHURAD)
|
2611007000NRG23241120220263216
|
24/11/2022
|
KARAMJIT KAUR
|
2611007WL010665
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984023
|
|
KARAMJIT KAUR
|
()
|
|
70
|
MAUR
|
PB-11-007-018-001/146
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262926
|
24/11/2022
|
SATPAL DAS
|
2611007WL010659
|
SATPAL DAS
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984169
|
|
SATPAL DAS
|
()
|
|
71
|
MAUR
|
PB-11-007-018-001/98
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262950
|
24/11/2022
|
JASPAL KAUR
|
2611007WL010659
|
JASPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984030
|
|
JASPAL KAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-029-001/222
(SANDOHA)
|
2611007000NRG23241120220263043
|
24/11/2022
|
JASWINDER KAUR
|
2611007WL010661
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984031
|
|
JASWINDER KAUR
|
()
|
|
73
|
MAUR
|
PB-11-007-029-001/245
(SANDOHA)
|
2611007000NRG23241120220263055
|
24/11/2022
|
SURJIT SINGH
|
2611007WL010661
|
SURJIT SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984024
|
|
SURJIT SINGH
|
()
|
|
74
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG23241120220263061
|
24/11/2022
|
BEANT KAUR
|
2611007WL010661
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984166
|
|
BEANT KAUR
|
()
|
|
75
|
MAUR
|
PB-11-007-029-001/301
(SANDOHA)
|
2611007000NRG23241120220263076
|
24/11/2022
|
KIRANDEEP KAUR
|
2611007WL010661
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984170
|
|
KIRANDEEP KAUR
|
()
|
|
76
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG23241120220263081
|
24/11/2022
|
KARAM DASS
|
2611007WL010661
|
KARAM DASS
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984168
|
|
KARAM DASS
|
()
|
|
77
|
MAUR
|
PB-11-007-029-001/401
(SANDOHA)
|
2611007000NRG23241120220263093
|
24/11/2022
|
GAGANDEEP KAUR
|
2611007WL010661
|
GAGANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984022
|
|
GAGANDEEP KAUR
|
()
|
|
78
|
MAUR
|
PB-11-007-029-001/430
(SANDOHA)
|
2611007000NRG23241120220263096
|
24/11/2022
|
SUKHPREET KAUR
|
2611007WL010661
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984167
|
|
SUKHPREET KAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-029-001/771
(SANDOHA)
|
2611007000NRG23241120220263101
|
24/11/2022
|
Beant Kaur
|
2611007WL010661
|
Beant Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984025
|
|
Beant Kaur
|
()
|
|
80
|
MAUR
|
PB-11-007-029-001/81
(SANDOHA)
|
2611007000NRG23241120220263103
|
24/11/2022
|
GURCHARAN SINGH
|
2611007WL010661
|
GURCHARAN SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984029
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-016-001/246
(KOTLI KHURAD)
|
2611007000NRG23241120220263198
|
24/11/2022
|
GURJEET KAUR
|
2611007WL010665
|
GURJEET KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984033
|
|
GURJEET KAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-016-001/333
(KOTLI KHURAD)
|
2611007000NRG23241120220263229
|
24/11/2022
|
Raj Kaur
|
2611007WL010665
|
Raj Kaur
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984035
|
|
Raj Kaur
|
()
|
|
83
|
MAUR
|
PB-11-007-016-001/363
(KOTLI KHURAD)
|
2611007000NRG23241120220263231
|
24/11/2022
|
Shinderpal Kaur
|
2611007WL010665
|
Shinderpal Kaur
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984032
|
|
Shinderpal Kaur
|
()
|
|
84
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG23241120220262959
|
24/11/2022
|
BALJIT KAUR
|
2611007WL010660
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984034
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-013-001/330
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262817
|
24/11/2022
|
SIKANDER SINGH
|
2611007WL010657
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984036
|
|
SIKANDER SINGH
|
()
|
|
86
|
MAUR
|
PB-11-007-013-001/385
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262842
|
24/11/2022
|
HARPAL KAUR
|
2611007WL010657
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984052
|
|
HARPAL KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-016-001/327
(KOTLI KHURAD)
|
2611007000NRG23241120220263228
|
24/11/2022
|
KRISHNA DEVI
|
2611007WL010665
|
KRISHNA DEVI
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984048
|
|
KRISHNA DEVI
|
()
|
|
88
|
MAUR
|
PB-11-007-016-001/370
(KOTLI KHURAD)
|
2611007000NRG23241120220263232
|
24/11/2022
|
Ramandeep Kaur
|
2611007WL010665
|
Ramandeep Kaur
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984047
|
|
Ramandeep Kaur
|
()
|
|
89
|
MAUR
|
PB-11-007-016-001/376
(KOTLI KHURAD)
|
2611007000NRG23241120220263233
|
24/11/2022
|
Hakam Singh
|
2611007WL010665
|
Hakam Singh
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984058
|
|
Hakam Singh
|
()
|
|
90
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262927
|
24/11/2022
|
DARSHAN SINGH
|
2611007WL010659
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984057
|
|
DARSHAN SINGH
|
()
|
|
91
|
MAUR
|
PB-11-007-029-001/244
(SANDOHA)
|
2611007000NRG23241120220263054
|
24/11/2022
|
HARBANSH SINGH
|
2611007WL010661
|
HARBANSH SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984040
|
|
HARBANSH SINGH
|
()
|
|
92
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG23241120220263085
|
24/11/2022
|
BALJIT KAUR
|
2611007WL010661
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984043
|
|
BALJIT KAUR
|
()
|
|
93
|
MAUR
|
PB-11-007-033-001/194
(THHAMANGARH)
|
2611007000NRG23241120220262960
|
24/11/2022
|
SIMARJEET KAUR
|
2611007WL010660
|
SIMARJEET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984051
|
|
SIMARJEET KAUR
|
()
|
|
94
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23241120220262961
|
24/11/2022
|
SANDEEP KAUR
|
2611007WL010660
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984037
|
|
SANDEEP KAUR
|
()
|
|
95
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23241120220262965
|
24/11/2022
|
SHINDER KAUR
|
2611007WL010660
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984038
|
|
SHINDER KAUR
|
()
|
|
96
|
MAUR
|
PB-11-007-033-001/47
(THHAMANGARH)
|
2611007000NRG23241120220262975
|
24/11/2022
|
BALJIT Kaur
|
2611007WL010660
|
BALJIT Kaur
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984165
|
|
BALJIT Kaur
|
()
|
|
97
|
MAUR
|
PB-11-007-033-001/57
(THHAMANGARH)
|
2611007000NRG23241120220262981
|
24/11/2022
|
BALJEET KAUR
|
2611007WL010660
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984042
|
|
BALJEET KAUR
|
()
|
|
98
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23241120220262990
|
24/11/2022
|
MANPREET KAUR
|
2611007WL010660
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984039
|
|
MANPREET KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23241120220262997
|
24/11/2022
|
BHURO KAUR
|
2611007WL010660
|
BHURO KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984054
|
|
BHURO KAUR
|
()
|
|
100
|
MAUR
|
PB-11-007-034-001/141
(JATRI)
|
2611007000NRG23241120220263132
|
24/11/2022
|
KULDEEP SINGH
|
2611007WL010663
|
KULDEEP SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984050
|
|
KULDEEP SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-034-001/145
(JATRI)
|
2611007000NRG23241120220263133
|
24/11/2022
|
NAZZAR SINGH
|
2611007WL010663
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984046
|
|
NAZZAR SINGH
|
()
|
|
102
|
MAUR
|
PB-11-007-034-001/164
(JATRI)
|
2611007000NRG23241120220263134
|
24/11/2022
|
DARSHAN SINGH
|
2611007WL010663
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984044
|
|
DARSHAN SINGH
|
()
|
|
103
|
MAUR
|
PB-11-007-034-001/169
(JATRI)
|
2611007000NRG23241120220263135
|
24/11/2022
|
BASANT SINGH
|
2611007WL010663
|
BASANT SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984045
|
|
BASANT SINGH
|
()
|
|
104
|
MAUR
|
PB-11-007-034-001/176
(JATRI)
|
2611007000NRG23241120220263138
|
24/11/2022
|
PARMJIT KAUR
|
2611007WL010663
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984041
|
|
PARMJIT KAUR
|
()
|
|
105
|
MAUR
|
PB-11-007-034-001/206
(JATRI)
|
2611007000NRG23241120220263144
|
24/11/2022
|
BALOR SINGH
|
2611007WL010663
|
BALOR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984055
|
|
BALOR SINGH
|
()
|
|
106
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG23241120220263145
|
24/11/2022
|
JAGTAR SINGH
|
2611007WL010663
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984053
|
|
JAGTAR SINGH
|
()
|
|
107
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG23241120220263148
|
24/11/2022
|
HARJINDER SINGH
|
2611007WL010663
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984049
|
|
HARJINDER SINGH
|
()
|
|
108
|
MAUR
|
PB-11-007-034-001/277
(JATRI)
|
2611007000NRG23241120220263163
|
24/11/2022
|
LAKHWINDER SINGH
|
2611007WL010663
|
LAKHWINDER SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984164
|
|
LAKHWINDER SINGH
|
()
|
|
109
|
MAUR
|
PB-11-007-034-001/277
(JATRI)
|
2611007000NRG23241120220263164
|
24/11/2022
|
RAJNI KAUR
|
2611007WL010663
|
RAJNI KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984056
|
|
RAJNI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
110
|
MAUR
|
PB-11-007-016-001/242
(KOTLI KHURAD)
|
2611007000NRG23241120220263195
|
24/11/2022
|
SATVIR KAUR
|
2611007WL010665
|
SATVIR KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984059
|
|
SATVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
MAUR
|
PB-11-007-013-001/259
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262780
|
24/11/2022
|
SUKHJIT KAUR
|
2611007WL010657
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984089
|
|
MRS SUKHJEET KAUR
|
()
|
|
112
|
MAUR
|
PB-11-007-016-001/150
(KOTLI KHURAD)
|
2611007000NRG23241120220263178
|
24/11/2022
|
RAMANDEEP KAUR
|
2611007WL010665
|
RAMANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984161
|
|
MRS RAMANDEEP KAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-016-001/176
(KOTLI KHURAD)
|
2611007000NRG23241120220263180
|
24/11/2022
|
PARKASH KAUR
|
2611007WL010665
|
PARKASH KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984068
|
|
MRS PARKASH KAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-016-001/235
(KOTLI KHURAD)
|
2611007000NRG23241120220263191
|
24/11/2022
|
Sarabjit Kaur
|
2611007WL010665
|
Sarabjit Kaur
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984090
|
|
MRS SARBJIT KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-016-001/241
(KOTLI KHURAD)
|
2611007000NRG23241120220263194
|
24/11/2022
|
SANDEEP KAUR
|
2611007WL010665
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984083
|
|
MRS SANDEEP KAUR
|
()
|
|
116
|
MAUR
|
PB-11-007-016-001/254
(KOTLI KHURAD)
|
2611007000NRG23241120220263199
|
24/11/2022
|
JASWINDER KAUR
|
2611007WL010665
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984075
|
|
MRS JASWINDER KAUR WO MITA SINGH
|
()
|
|
117
|
MAUR
|
PB-11-007-016-001/265
(KOTLI KHURAD)
|
2611007000NRG23241120220263203
|
24/11/2022
|
VEERPAL KAUR
|
2611007WL010665
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984158
|
|
MRS VEERPAL KAUR WO PRITPAL SINGH
|
()
|
|
118
|
MAUR
|
PB-11-007-016-001/274
(KOTLI KHURAD)
|
2611007000NRG23241120220263204
|
24/11/2022
|
MANPREET KAUR
|
2611007WL010665
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984159
|
|
MRS MANPREET KAUR WO AMANDEEP SINGH
|
()
|
|
119
|
MAUR
|
PB-11-007-016-001/280
(KOTLI KHURAD)
|
2611007000NRG23241120220263206
|
24/11/2022
|
MANDEEP KAUR
|
2611007WL010665
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984078
|
|
MRS MANDEEP KAUR WO KALA SINGH
|
()
|
|
120
|
MAUR
|
PB-11-007-016-001/281
(KOTLI KHURAD)
|
2611007000NRG23241120220263207
|
24/11/2022
|
SUKHJIT KAUR
|
2611007WL010665
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984080
|
|
MRS SUKHJIT KAUR WO MONI SINGH
|
()
|
|
121
|
MAUR
|
PB-11-007-016-001/284
(KOTLI KHURAD)
|
2611007000NRG23241120220263210
|
24/11/2022
|
AKKI KAUR
|
2611007WL010665
|
AKKI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984062
|
|
MRS AKKI KAUR PLA 2307772634 DSSO BAHITN
|
()
|
|
122
|
MAUR
|
PB-11-007-016-001/288
(KOTLI KHURAD)
|
2611007000NRG23241120220263211
|
24/11/2022
|
GURCHARN SINGH
|
2611007WL010665
|
GURCHARN SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984067
|
|
MR GURCHARAN SINGH
|
()
|
|
123
|
MAUR
|
PB-11-007-016-001/298
(KOTLI KHURAD)
|
2611007000NRG23241120220263212
|
24/11/2022
|
DEV SINGH
|
2611007WL010665
|
DEV SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984061
|
|
MR DEV SINGH DSSO PLA 145674
|
()
|
|
124
|
MAUR
|
PB-11-007-016-001/299
(KOTLI KHURAD)
|
2611007000NRG23241120220263213
|
24/11/2022
|
PREET KAUR
|
2611007WL010665
|
PREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984070
|
|
MRS PREET KAUR
|
()
|
|
125
|
MAUR
|
PB-11-007-016-001/310
(KOTLI KHURAD)
|
2611007000NRG23241120220263217
|
24/11/2022
|
JASWINDER KAUR
|
2611007WL010665
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984077
|
|
MRS JASWINDER KAUR
|
()
|
|
126
|
MAUR
|
PB-11-007-016-001/311
(KOTLI KHURAD)
|
2611007000NRG23241120220263218
|
24/11/2022
|
SUMANDEEP KAUR
|
2611007WL010665
|
SUMANDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984069
|
|
MRS SUMANDEEP KAUR
|
()
|
|
127
|
MAUR
|
PB-11-007-016-001/313
(KOTLI KHURAD)
|
2611007000NRG23241120220263219
|
24/11/2022
|
RANJIT KAUR
|
2611007WL010665
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984081
|
|
MRS RANJIT KAUR WO NARDEV SINGH
|
()
|
|
128
|
MAUR
|
PB-11-007-016-001/314
(KOTLI KHURAD)
|
2611007000NRG23241120220263246
|
24/11/2022
|
KARAMJIT KAUR
|
2611007WL010666
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984079
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
()
|
|
129
|
MAUR
|
PB-11-007-016-001/320
(KOTLI KHURAD)
|
2611007000NRG23241120220263221
|
24/11/2022
|
KARAMJIT KAUR
|
2611007WL010665
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984071
|
|
MRS KARAMJIT KAUR
|
()
|
|
130
|
MAUR
|
PB-11-007-016-001/322
(KOTLI KHURAD)
|
2611007000NRG23241120220263223
|
24/11/2022
|
GURPREET RAM
|
2611007WL010665
|
GURPREET RAM
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984074
|
|
MR GURPREET RAM
|
()
|
|
131
|
MAUR
|
PB-11-007-016-001/322
(KOTLI KHURAD)
|
2611007000NRG23241120220263224
|
24/11/2022
|
MANJEET KAUR
|
2611007WL010665
|
MANJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984076
|
|
MRS MANJEET RANI WO GURPREET RAM
|
()
|
|
132
|
MAUR
|
PB-11-007-016-001/339
(KOTLI KHURAD)
|
2611007000NRG23241120220263230
|
24/11/2022
|
HARBANS SINGH
|
2611007WL010665
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984073
|
|
MR HARBANS SINGH
|
()
|
|
133
|
MAUR
|
PB-11-007-016-001/34
(KOTLI KHURAD)
|
2611007000NRG23241120220263251
|
24/11/2022
|
SIKANDER SINGH
|
2611007WL010666
|
SIKANDER SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984065
|
|
MR SIKANDER SINGH
|
()
|
|
134
|
MAUR
|
PB-11-007-016-001/363
(KOTLI KHURAD)
|
2611007000NRG23241120220263253
|
24/11/2022
|
Harbansh Singh
|
2611007WL010666
|
Harbansh Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984066
|
|
MR HARBANS SINGH
|
()
|
|
135
|
MAUR
|
PB-11-007-018-001/126
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262923
|
24/11/2022
|
VEERPAL KAUR
|
2611007WL010659
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984084
|
|
MRS VIRPAL KAUR
|
()
|
|
136
|
MAUR
|
PB-11-007-018-001/40
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262930
|
24/11/2022
|
GURMAIL KAUR
|
2611007WL010659
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984160
|
|
MRS SINDER KAUR
|
()
|
|
137
|
MAUR
|
PB-11-007-018-001/46
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262931
|
24/11/2022
|
GURMAIL SINGH
|
2611007WL010659
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984064
|
|
MR GURMAIL SINGH
|
()
|
|
138
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262943
|
24/11/2022
|
GURDEEP KAUR
|
2611007WL010659
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984162
|
|
MRS GURDEEP KAUR
|
()
|
|
139
|
MAUR
|
PB-11-007-021-001/79
(MANSA KALAN)
|
2611007000NRG23241120220262901
|
24/11/2022
|
RAJVEER KAUR
|
2611007WL010658
|
RAJVEER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984085
|
|
MRS RAJVEER KAUR
|
()
|
|
140
|
MAUR
|
PB-11-007-029-001/205
(SANDOHA)
|
2611007000NRG23241120220263029
|
24/11/2022
|
TAHAIL SINGH
|
2611007WL010661
|
TAHAIL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984060
|
|
MR TAHIL SINGH
|
()
|
|
141
|
MAUR
|
PB-11-007-029-001/215
(SANDOHA)
|
2611007000NRG23241120220263035
|
24/11/2022
|
BEANT KAUR
|
2611007WL010661
|
BEANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984087
|
|
MRS BEANT KAUR
|
()
|
|
142
|
MAUR
|
PB-11-007-034-001/128
(JATRI)
|
2611007000NRG23241120220263122
|
24/11/2022
|
JAGWINDER KAUR
|
2611007WL010663
|
JAGWINDER KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739984072
|
|
MRS JASWINDER KAUR
|
()
|
|
143
|
MAUR
|
PB-11-007-034-001/131
(JATRI)
|
2611007000NRG23241120220263126
|
24/11/2022
|
HARDEEP SINGH
|
2611007WL010663
|
HARDEEP SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984086
|
|
MR HARDEEP SINGH
|
()
|
|
144
|
MAUR
|
PB-11-007-034-001/131
(JATRI)
|
2611007000NRG23241120220263127
|
24/11/2022
|
KARMJEET KAUR
|
2611007WL010663
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984157
|
|
MRS KARAMJEET KAUR WO HARDEEP SINGH
|
()
|
|
145
|
MAUR
|
PB-11-007-034-001/140
(JATRI)
|
2611007000NRG23241120220263131
|
24/11/2022
|
HARJEET SINGH
|
2611007WL010663
|
HARJEET SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984088
|
|
MR HARJEET SINGH
|
()
|
|
146
|
MAUR
|
PB-11-007-034-001/183
(JATRI)
|
2611007000NRG23241120220263173
|
24/11/2022
|
KULDEEP SINGH
|
2611007WL010664
|
KULDEEP SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984063
|
|
MR KULDEEP SINGH
|
()
|
|
147
|
MAUR
|
PB-11-007-034-001/194
(JATRI)
|
2611007000NRG23241120220263140
|
24/11/2022
|
GURPREET SINGH
|
2611007WL010663
|
GURPREET SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984163
|
|
MR GURPREET SINGH
|
()
|
|
148
|
MAUR
|
PB-11-007-034-001/203
(JATRI)
|
2611007000NRG23241120220263143
|
24/11/2022
|
MANPREET SINGH
|
2611007WL010663
|
MANPREET SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984091
|
|
MR MANPREET SINGH
|
()
|
|
149
|
MAUR
|
PB-11-007-034-001/259
(JATRI)
|
2611007000NRG23241120220263156
|
24/11/2022
|
JASDEEP KAUR
|
2611007WL010663
|
JASDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984082
|
|
MRS JASDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
150
|
MAUR
|
PB-11-007-021-001/61
(MANSA KALAN)
|
2611007000NRG23241120220262890
|
24/11/2022
|
KARMJIT KAUR
|
2611007WL010658
|
KARMJIT KAUR
|
00415
|
SBIN0002399
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984092
|
|
MS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
151
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG23241120220263040
|
24/11/2022
|
HARBANSH SINGH
|
2611007WL010661
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984093
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
MAUR
|
PB-11-007-021-001/48
(MANSA KALAN)
|
2611007000NRG23241120220262880
|
24/11/2022
|
AMANDEEP KAUR
|
2611007WL010658
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984094
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
153
|
MAUR
|
PB-11-007-013-001/282
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262790
|
24/11/2022
|
MITTU SINGH
|
2611007WL010657
|
MITTU SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984108
|
|
MR MITHU SINGH SO POORAN SINGH
|
()
|
|
154
|
MAUR
|
PB-11-007-016-001/243
(KOTLI KHURAD)
|
2611007000NRG23241120220263196
|
24/11/2022
|
SUKHPAL KAUR
|
2611007WL010665
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984114
|
|
MRS SUKHPAL KAUR
|
()
|
|
155
|
MAUR
|
PB-11-007-016-001/261
(KOTLI KHURAD)
|
2611007000NRG23241120220263200
|
24/11/2022
|
GAGANDEEP KAUR
|
2611007WL010665
|
GAGANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984113
|
|
MRS GAGANDEEP KAUR
|
()
|
|
156
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG23241120220262925
|
24/11/2022
|
SARBJEET KAUR
|
2611007WL010659
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984096
|
|
MR NAIB SINGH
|
()
|
|
157
|
MAUR
|
PB-11-007-021-001/11
(MANSA KALAN)
|
2611007000NRG23241120220262855
|
24/11/2022
|
GURMEET KAUR
|
2611007WL010658
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984156
|
|
MRS GURMEET KAUR
|
()
|
|
158
|
MAUR
|
PB-11-007-021-001/25
(MANSA KALAN)
|
2611007000NRG23241120220262864
|
24/11/2022
|
GURMAIL KAUR
|
2611007WL010658
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984110
|
|
MR MELO KAUR
|
()
|
|
159
|
MAUR
|
PB-11-007-021-001/33
(MANSA KALAN)
|
2611007000NRG23241120220262870
|
24/11/2022
|
CHARANJIT KAUR
|
2611007WL010658
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984104
|
|
MRS CHARANJIT KAUR
|
()
|
|
160
|
MAUR
|
PB-11-007-021-001/34
(MANSA KALAN)
|
2611007000NRG23241120220262871
|
24/11/2022
|
PARAMJIT KAUR
|
2611007WL010658
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984103
|
|
MRS PARAMJEET KAUR WO BINDER SINGH
|
()
|
|
161
|
MAUR
|
PB-11-007-021-001/38
(MANSA KALAN)
|
2611007000NRG23241120220262875
|
24/11/2022
|
RANI KAUR
|
2611007WL010658
|
RANI KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984101
|
|
MRS RANI KAUR WO SIBBU SINGH
|
()
|
|
162
|
MAUR
|
PB-11-007-021-001/42
(MANSA KALAN)
|
2611007000NRG23241120220262877
|
24/11/2022
|
RANO KAUR
|
2611007WL010658
|
RANO KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984105
|
|
MRS RANO KAUR
|
()
|
|
163
|
MAUR
|
PB-11-007-021-001/69
(MANSA KALAN)
|
2611007000NRG23241120220262894
|
24/11/2022
|
SARBJEET KAUR
|
2611007WL010658
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984099
|
|
MRS SARABJIT KAUR WO SH DARA SINGH
|
()
|
|
164
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG23241120220262902
|
24/11/2022
|
KHETA SINGH
|
2611007WL010658
|
KHETA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984106
|
|
MR KHETA SINGH
|
()
|
|
165
|
MAUR
|
PB-11-007-021-001/89
(MANSA KALAN)
|
2611007000NRG23241120220262909
|
24/11/2022
|
JAG SINGH
|
2611007WL010658
|
JAG SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984107
|
|
MR JAGGA SINGH
|
()
|
|
166
|
MAUR
|
PB-11-007-021-001/9
(MANSA KALAN)
|
2611007000NRG23241120220262910
|
24/11/2022
|
AMARJIT KAUR
|
2611007WL010658
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984102
|
|
MRS AMARJIT KAUR
|
()
|
|
167
|
MAUR
|
PB-11-007-029-001/356
(SANDOHA)
|
2611007000NRG23241120220263086
|
24/11/2022
|
HARDEEP KAUR
|
2611007WL010661
|
HARDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984098
|
|
MRS HARDEEP KAUR
|
()
|
|
168
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG23241120220262993
|
24/11/2022
|
BHOLA KAHAN
|
2611007WL010660
|
BHOLA KAHAN
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984155
|
|
MR BHOLA KHAN SO JALAL DEEN
|
()
|
|
169
|
MAUR
|
PB-11-007-034-001/108
(JATRI)
|
2611007000NRG23241120220263111
|
24/11/2022
|
RAJU SINGH
|
2611007WL010663
|
RAJU SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984111
|
|
MR RAJU SINGH SO TEJA SINGH
|
()
|
|
170
|
MAUR
|
PB-11-007-034-001/218
(JATRI)
|
2611007000NRG23241120220263147
|
24/11/2022
|
JAGSEER SINGH
|
2611007WL010663
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984100
|
|
MR JAGSIR SINGH
|
()
|
|
171
|
MAUR
|
PB-11-007-034-001/235
(JATRI)
|
2611007000NRG23241120220263150
|
24/11/2022
|
JASPAL SINGH
|
2611007WL010663
|
JASPAL SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984095
|
|
MR JASPAL SINGH
|
()
|
|
172
|
MAUR
|
PB-11-007-034-001/237
(JATRI)
|
2611007000NRG23241120220263151
|
24/11/2022
|
SARBJI KAUR
|
2611007WL010663
|
SARBJI KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984112
|
|
MRS SARABJEET KAUR WO BALWINDER SINGH
|
()
|
|
173
|
MAUR
|
PB-11-007-034-001/252
(JATRI)
|
2611007000NRG23241120220263153
|
24/11/2022
|
JAGSEER SINGH
|
2611007WL010663
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984097
|
|
MR JAGSIR SINGH
|
()
|
|
174
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG23241120220263154
|
24/11/2022
|
AMANDEEP KAUR
|
2611007WL010663
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984109
|
|
MR AMANDEEP KAUR WO MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
175
|
MAUR
|
PB-11-007-008-001/247
(DHAN SINGH KHANNA)
|
2611007000NRG23241120220263106
|
24/11/2022
|
GURMEET SINGH
|
2611007WL010662
|
GURMEET SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984154
|
|
MR GURMEET SINGH
|
()
|
|
176
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG23241120220263109
|
24/11/2022
|
BALDEV SINGH
|
2611007WL010662
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984115
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
177
|
MAUR
|
PB-11-007-029-001/260
(SANDOHA)
|
2611007000NRG23241120220263059
|
24/11/2022
|
MURTI KAUR
|
2611007WL010661
|
MURTI KAUR
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984116
|
|
MRS MURTI KAUR
|
()
|
|
178
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG23241120220263080
|
24/11/2022
|
HAMIR KAUR
|
2611007WL010661
|
HAMIR KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984153
|
|
MRS HAMEER KAUR AND DSSO
|
()
|
|
179
|
MAUR
|
PB-11-007-029-001/443
(SANDOHA)
|
2611007000NRG23241120220263097
|
24/11/2022
|
SUKHWINDER SINGH
|
2611007WL010661
|
SUKHWINDER SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984117
|
|
MISS LOVEPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
180
|
MAUR
|
PB-11-007-013-001/202
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262761
|
24/11/2022
|
DALJEET KAUR
|
2611007WL010657
|
DALJEET KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984125
|
|
MRS DALJEET KAUR
|
()
|
|
181
|
MAUR
|
PB-11-007-013-001/265
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262781
|
24/11/2022
|
SUKHJEET KAUR
|
2611007WL010657
|
SUKHJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984135
|
|
MRS SUKHJEET KAUR WO CHANDI SINGH
|
()
|
|
182
|
MAUR
|
PB-11-007-013-001/284
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262792
|
24/11/2022
|
MANJIT SINGH
|
2611007WL010657
|
MANJIT SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984136
|
|
MR MANJIT SINGH SO GURNAM SIGNH
|
()
|
|
183
|
MAUR
|
PB-11-007-013-001/286
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262793
|
24/11/2022
|
BALJEET KAUR
|
2611007WL010657
|
BALJEET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984138
|
|
MRS BALJIT KAUR WO RAJ SINGH
|
()
|
|
184
|
MAUR
|
PB-11-007-013-001/292
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262796
|
24/11/2022
|
BHOLA SINGH
|
2611007WL010657
|
BHOLA SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984133
|
|
SHRI BHOLA SINGH
|
()
|
|
185
|
MAUR
|
PB-11-007-013-001/305
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262802
|
24/11/2022
|
GURMEET KAUR
|
2611007WL010657
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984126
|
|
MRS GURMEET KAUR
|
()
|
|
186
|
MAUR
|
PB-11-007-013-001/306
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262804
|
24/11/2022
|
SUKHMANDER SINGH
|
2611007WL010657
|
SUKHMANDER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984140
|
|
MR SUKHMANDER SINGH
|
()
|
|
187
|
MAUR
|
PB-11-007-013-001/323
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262813
|
24/11/2022
|
CHARNJEET KAUR
|
2611007WL010657
|
CHARNJEET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984129
|
|
MRS CHARANJEET KAUR
|
()
|
|
188
|
MAUR
|
PB-11-007-013-001/328
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262815
|
24/11/2022
|
ANGERJ KAUR
|
2611007WL010657
|
ANGERJ KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984124
|
|
MRS ANGREJ KAUR
|
()
|
|
189
|
MAUR
|
PB-11-007-013-001/331
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262818
|
24/11/2022
|
GURMEET KAUR
|
2611007WL010657
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984132
|
|
MRS GURMIT KAUR
|
()
|
|
190
|
MAUR
|
PB-11-007-013-001/336
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262820
|
24/11/2022
|
SUKHWANT KAUR
|
2611007WL010657
|
SUKHWANT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984120
|
|
MRS SUKHWANT KAUR
|
()
|
|
191
|
MAUR
|
PB-11-007-013-001/340
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262823
|
24/11/2022
|
VEERPAL KAUR
|
2611007WL010657
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984139
|
|
MRS VIRPAL KAUR WO JAGGA SINGH
|
()
|
|
192
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262825
|
24/11/2022
|
SUKHDEV SINGH
|
2611007WL010657
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Rejected
|
01/12/2022
|
|
|
No Such Account
|
|
|
|
193
|
MAUR
|
PB-11-007-013-001/348
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262828
|
24/11/2022
|
PARAMJIT KAUR
|
2611007WL010657
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984137
|
|
MRS PARMJIT KAUR WO JATA SINGH
|
()
|
|
194
|
MAUR
|
PB-11-007-013-001/353
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262831
|
24/11/2022
|
GURTEJ SINGH
|
2611007WL010657
|
GURTEJ SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984141
|
|
MR GURTEJ SINGH
|
()
|
|
195
|
MAUR
|
PB-11-007-013-001/364
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262836
|
24/11/2022
|
NIMMO KAUR
|
2611007WL010657
|
NIMMO KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984123
|
|
MRS NIMMO KAUR
|
()
|
|
196
|
MAUR
|
PB-11-007-013-001/369
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262837
|
24/11/2022
|
SARBJEET KAUR
|
2611007WL010657
|
SARBJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984151
|
|
MRS SARBJEET KAUR WO LAKHWINDER SINGH
|
()
|
|
197
|
MAUR
|
PB-11-007-013-001/382
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262839
|
24/11/2022
|
KARMJEET KAUR
|
2611007WL010657
|
KARMJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984149
|
|
MRS KARAMJIT KAUR
|
()
|
|
198
|
MAUR
|
PB-11-007-013-001/384
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262840
|
24/11/2022
|
GURDEEP SINGH
|
2611007WL010657
|
GURDEEP SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984150
|
|
MR GURDEEP SINGH SO DAMAN SINGH
|
()
|
|
199
|
MAUR
|
PB-11-007-013-001/386
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262843
|
24/11/2022
|
PARAMJIT KAUR
|
2611007WL010657
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984119
|
|
MRS PARAMJIT KAUR
|
()
|
|
200
|
MAUR
|
PB-11-007-013-001/388
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262845
|
24/11/2022
|
PARAMJEET KAUR
|
2611007WL010657
|
PARAMJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984131
|
|
MRS PARAMJIT KAUR
|
()
|
|
201
|
MAUR
|
PB-11-007-013-001/463
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262848
|
24/11/2022
|
MOHINDER KAUR
|
2611007WL010657
|
MOHINDER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984130
|
|
MRS MAHINDER KAUR WO KEWAL SINGH
|
()
|
|
202
|
MAUR
|
PB-11-007-013-001/503
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262849
|
24/11/2022
|
SUKHDEEP KAUR
|
2611007WL010657
|
SUKHDEEP KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984143
|
|
MRS SUKHDEEP KAUR
|
()
|
|
203
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262851
|
24/11/2022
|
AMANDEEP KAUR
|
2611007WL010657
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984122
|
|
MRS AMANDEEP KAUR
|
()
|
|
204
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262850
|
24/11/2022
|
SOMA SINGH
|
2611007WL010657
|
SOMA SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984134
|
|
MR SOMA SINGH SO SUKHDEV SINGH
|
()
|
|
205
|
MAUR
|
PB-11-007-013-001/567
(JODHPUR PAKHAR)
|
2611007000NRG23241120220262852
|
24/11/2022
|
AMANDEEP KAUR
|
2611007WL010657
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984127
|
|
MRS AMANDEEP KAUR
|
()
|
|
206
|
MAUR
|
PB-11-007-034-001/130
(JATRI)
|
2611007000NRG23241120220263125
|
24/11/2022
|
SONU KAUR
|
2611007WL010663
|
SONU KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984118
|
|
MRS SONU KAUR
|
()
|
|
207
|
MAUR
|
PB-11-007-034-001/133
(JATRI)
|
2611007000NRG23241120220263128
|
24/11/2022
|
RAMNDEEP KAUR
|
2611007WL010663
|
RAMNDEEP KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984142
|
|
MRS RAMANDEEP KAUR WO RAJINDER SINGH
|
()
|
|
208
|
MAUR
|
PB-11-007-034-001/267
(JATRI)
|
2611007000NRG23241120220263158
|
24/11/2022
|
GAGANDEEP KAUR
|
2611007WL010663
|
GAGANDEEP KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984121
|
|
MR GAGANDEEP KAUR
|
()
|
|
209
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG23241120220263159
|
24/11/2022
|
BALJEET SINGH
|
2611007WL010663
|
BALJEET SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984152
|
|
MR BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41454
|
41454
|
|
|
|
|
|
|
|
|
210
|
MAUR
|
PB-11-007-016-001/325
(KOTLI KHURAD)
|
2611007000NRG23241120220263226
|
24/11/2022
|
KIRANJEET KAUR
|
2611007WL010665
|
KIRANJEET KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984145
|
|
KIRANJEET KAUR
|
()
|
|
211
|
MAUR
|
PB-11-007-029-001/363
(SANDOHA)
|
2611007000NRG23241120220263089
|
24/11/2022
|
RESHMA DEVI
|
2611007WL010661
|
RESHMA DEVI
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984144
|
|
RESHMA DEVI
|
()
|
|
212
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG23241120220263115
|
24/11/2022
|
KARAMJIT KAUR
|
2611007WL010663
|
KARAMJIT KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984146
|
|
KARAMJIT KAUR
|
()
|
|
213
|
MAUR
|
PB-11-007-034-001/269
(JATRI)
|
2611007000NRG23241120220263161
|
24/11/2022
|
SANDEEP KAUR
|
2611007WL010663
|
SANDEEP KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984147
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300612
|
300612
|
|
|
|
|
|
|
|