|
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-11-007-009-001/107
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010016
|
25/04/2022
|
ARSHDEEP KAUR
|
2611007WL000438
|
ARSHDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992019
|
|
ARSHDEEPKAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23250420220011068
|
25/04/2022
|
BALVEER KAUR
|
2611007WL000477
|
BALVEER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992020
|
|
BALVEERKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23250420220011067
|
25/04/2022
|
BALVEER KAUR
|
2611007WL000477
|
BALVEER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992021
|
|
BALVEERKAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23250420220011066
|
25/04/2022
|
BALVEER KAUR
|
2611007WL000477
|
BALVEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087992022
|
|
BALVEERKAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-022-001/35
(MARRI)
|
2611007000NRG23250420220010777
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000462
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992024
|
|
KARAMJITKAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-022-001/35
(MARRI)
|
2611007000NRG23250420220010778
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000462
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992023
|
|
KARAMJITKAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-022-001/95
(MARRI)
|
2611007000NRG23250420220010834
|
25/04/2022
|
MANJEEET KAUR
|
2611007WL000462
|
MANJEEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992038
|
|
MANJEEETKAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-022-001/95
(MARRI)
|
2611007000NRG23250420220010833
|
25/04/2022
|
MANJEEET KAUR
|
2611007WL000462
|
MANJEEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992037
|
|
MANJEEETKAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG23250420220010930
|
25/04/2022
|
BHINDER
|
2611007WL000473
|
BHINDER
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992031
|
|
BHINDER
|
()
|
|
10
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG23250420220010971
|
25/04/2022
|
BHINDER
|
2611007WL000474
|
BHINDER
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992032
|
|
BHINDER
|
()
|
|
11
|
MAUR
|
PB-11-007-032-001/29
(TAHLA SAHIB)
|
2611007000NRG23250420220010983
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000474
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992039
|
|
SUKHPALKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-032-001/29
(TAHLA SAHIB)
|
2611007000NRG23250420220010943
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000473
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992040
|
|
SUKHPALKAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG23250420220010946
|
25/04/2022
|
BALVIR SINGH
|
2611007WL000473
|
BALVIR SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992034
|
|
BALVIRSINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG23250420220010986
|
25/04/2022
|
BALVIR SINGH
|
2611007WL000474
|
BALVIR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992033
|
|
BALVIRSINGH
|
()
|
|
15
|
MAUR
|
PB-11-007-034-001/19
(JATRI)
|
2611007000NRG23250420220010713
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000461
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992029
|
|
AMARJEETKAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-034-001/19
(JATRI)
|
2611007000NRG23250420220010636
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000459
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992030
|
|
AMARJEETKAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG23250420220010639
|
25/04/2022
|
BHUPINDER SINGH
|
2611007WL000459
|
BHUPINDER SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992035
|
|
BHUPINDERSINGH
|
()
|
|
18
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG23250420220010715
|
25/04/2022
|
BHUPINDER SINGH
|
2611007WL000461
|
BHUPINDER SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992036
|
|
BHUPINDERSINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-034-001/60
(JATRI)
|
2611007000NRG23250420220010742
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000461
|
MALKIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992027
|
|
MALKITKAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-034-001/60
(JATRI)
|
2611007000NRG23250420220010669
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000459
|
MALKIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992028
|
|
MALKITKAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-034-001/60
(JATRI)
|
2611007000NRG23250420220010670
|
25/04/2022
|
ZORA SINGH
|
2611007WL000459
|
ZORA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992025
|
|
ZORASINGH
|
()
|
|
22
|
MAUR
|
PB-11-007-034-001/60
(JATRI)
|
2611007000NRG23250420220010743
|
25/04/2022
|
ZORA SINGH
|
2611007WL000461
|
ZORA SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992026
|
|
ZORASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-009-001/258
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010065
|
25/04/2022
|
KARAMJIT KAUR
|
2611007WL000440
|
KARAMJIT KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992060
|
|
KARAMJITKAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-022-001/103
(MARRI)
|
2611007000NRG23250420220010843
|
25/04/2022
|
BALTEJ SINGH
|
2611007WL000463
|
BALTEJ SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087992065
|
|
BALTEJSINGH
|
()
|
|
25
|
MAUR
|
PB-11-007-022-001/104
(MARRI)
|
2611007000NRG23250420220010844
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000463
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087992074
|
|
JASPREETKAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG23250420220010845
|
25/04/2022
|
PAWAN SINGH
|
2611007WL000463
|
PAWAN SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087992072
|
|
PAWANSINGH
|
()
|
|
27
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG23250420220010846
|
25/04/2022
|
SUKHWINDER kaur
|
2611007WL000464
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087992073
|
|
SUKHWINDERkaur
|
()
|
|
28
|
MAUR
|
PB-11-007-022-001/117
(MARRI)
|
2611007000NRG23250420220010848
|
25/04/2022
|
RANI KAUR
|
2611007WL000464
|
RANI KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992075
|
|
RANIKAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG23250420220010766
|
25/04/2022
|
MANDER SINGH
|
2611007WL000462
|
MANDER SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992064
|
|
MANDERSINGH
|
()
|
|
30
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG23250420220010765
|
25/04/2022
|
MANDER SINGH
|
2611007WL000462
|
MANDER SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992063
|
|
MANDERSINGH
|
()
|
|
31
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG23250420220010768
|
25/04/2022
|
LABH KAUR
|
2611007WL000462
|
LABH KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992061
|
|
LABHKAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG23250420220010767
|
25/04/2022
|
LABH KAUR
|
2611007WL000462
|
LABH KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992062
|
|
LABHKAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG23250420220010800
|
25/04/2022
|
SARBJIT KAUR
|
2611007WL000462
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992071
|
|
SARBJITKAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG23250420220010799
|
25/04/2022
|
SARBJIT KAUR
|
2611007WL000462
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992070
|
|
SARBJITKAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23250420220010804
|
25/04/2022
|
GURMAIL KAUR
|
2611007WL000462
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992076
|
|
GURMAILKAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23250420220010802
|
25/04/2022
|
GURMAIL KAUR
|
2611007WL000462
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992077
|
|
GURMAILKAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23250420220010831
|
25/04/2022
|
GURMAIL SINGH
|
2611007WL000462
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992067
|
|
GURMAILSINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23250420220010829
|
25/04/2022
|
GURMAIL SINGH
|
2611007WL000462
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992066
|
|
GURMAILSINGH
|
()
|
|
39
|
MAUR
|
PB-11-007-022-001/99
(MARRI)
|
2611007000NRG23250420220010840
|
25/04/2022
|
RAJWINDER KAUR
|
2611007WL000462
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992068
|
|
RAJWINDERKAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-022-001/99
(MARRI)
|
2611007000NRG23250420220010839
|
25/04/2022
|
RAJWINDER KAUR
|
2611007WL000462
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992069
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
41
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23220420220010125
|
25/04/2022
|
manpreet kaur
|
2611007WL000442
|
manpreet kaur
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992049
|
|
manpreetkaur
|
()
|
|
42
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23220420220010124
|
25/04/2022
|
manpreet kaur
|
2611007WL000442
|
manpreet kaur
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992048
|
|
manpreetkaur
|
()
|
|
43
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23250420220010579
|
25/04/2022
|
manpreet kaur
|
2611007WL000458
|
manpreet kaur
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992046
|
|
manpreetkaur
|
()
|
|
44
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23250420220010578
|
25/04/2022
|
manpreet kaur
|
2611007WL000458
|
manpreet kaur
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992047
|
|
manpreetkaur
|
()
|
|
45
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23220420220010138
|
25/04/2022
|
AJMER KAUR
|
2611007WL000442
|
AJMER KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992044
|
|
AJMERKAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23220420220010140
|
25/04/2022
|
AJMER KAUR
|
2611007WL000442
|
AJMER KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992041
|
|
AJMERKAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23250420220010592
|
25/04/2022
|
AJMER KAUR
|
2611007WL000458
|
AJMER KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992042
|
|
AJMERKAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23250420220010594
|
25/04/2022
|
AJMER KAUR
|
2611007WL000458
|
AJMER KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992043
|
|
AJMERKAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG23220420220010150
|
25/04/2022
|
SARBJEET KAUR
|
2611007WL000442
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992045
|
|
SARBJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23250420220011086
|
25/04/2022
|
SEWAK SINGH
|
2611007WL000477
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087992052
|
|
SEWAKSINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23250420220011085
|
25/04/2022
|
SEWAK SINGH
|
2611007WL000477
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992051
|
|
SEWAKSINGH
|
()
|
|
52
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23250420220011084
|
25/04/2022
|
SEWAK SINGH
|
2611007WL000477
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992050
|
|
SEWAKSINGH
|
()
|
|
53
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG23250420220010828
|
25/04/2022
|
JASHANPREET KAUR
|
2611007WL000462
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992055
|
|
JASHANPREETKAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG23250420220010827
|
25/04/2022
|
JASHANPREET KAUR
|
2611007WL000462
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992056
|
|
JASHANPREETKAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG23250420220010838
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000462
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992059
|
|
AMARJEETKAUR
|
()
|
|
56
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG23250420220010837
|
25/04/2022
|
AMARJEET KAUR
|
2611007WL000462
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992058
|
|
AMARJEETKAUR
|
()
|
|
57
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23220420220009990
|
25/04/2022
|
PARVEEN BEGAM
|
2611007WL000437
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087992057
|
|
PARVEENBEGAM
|
()
|
|
58
|
MAUR
|
PB-11-007-034-001/244
(JATRI)
|
2611007000NRG23250420220010718
|
25/04/2022
|
SIMARN KAUR
|
2611007WL000461
|
SIMARN KAUR
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992053
|
|
SIMARNKAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-034-001/244
(JATRI)
|
2611007000NRG23250420220010642
|
25/04/2022
|
SIMARN KAUR
|
2611007WL000459
|
SIMARN KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992054
|
|
SIMARNKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-003-001/387
(BHAI BAKHTOUR)
|
2611007000NRG23250420220010488
|
25/04/2022
|
JAGSEER SINGH
|
2611007WL000453
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087992078
|
|
JAGSEERSINGH
|
()
|
|
61
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG23250420220011107
|
25/04/2022
|
SANDEEP KAUR
|
2611007WL000477
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992089
|
|
SANDEEPKAUR
|
()
|
|
62
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG23250420220011106
|
25/04/2022
|
SANDEEP KAUR
|
2611007WL000477
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992088
|
|
SANDEEPKAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG23250420220011105
|
25/04/2022
|
SANDEEP KAUR
|
2611007WL000477
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992087
|
|
SANDEEPKAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23250420220011113
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000477
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087992090
|
|
MANDEEPKAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23250420220011112
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000477
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992091
|
|
MANDEEPKAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23250420220011111
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000477
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992092
|
|
MANDEEPKAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23250420220011121
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000477
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087992084
|
|
VEERPALKAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23250420220011119
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000477
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992085
|
|
VEERPALKAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23250420220011117
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000477
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992086
|
|
VEERPALKAUR
|
()
|
|
70
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG23220420220009944
|
25/04/2022
|
JAGJEET SINGH
|
2611007WL000433
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087992079
|
|
JAGJEETSINGH
|
()
|
|
71
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23250420220010830
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000462
|
SUKHPAL KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992081
|
|
SUKHPALKAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG23250420220010832
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000462
|
SUKHPAL KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992080
|
|
SUKHPALKAUR
|
()
|
|
73
|
MAUR
|
PB-11-007-032-001/58
(TAHLA SAHIB)
|
2611007000NRG23250420220010963
|
25/04/2022
|
RANDEEP KAUR
|
2611007WL000473
|
RANDEEP KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992083
|
|
RANDEEPKAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-032-001/58
(TAHLA SAHIB)
|
2611007000NRG23250420220011004
|
25/04/2022
|
RANDEEP KAUR
|
2611007WL000474
|
RANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992082
|
|
RANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
75
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG23250420220010853
|
25/04/2022
|
RAJU KAUR
|
2611007WL000464
|
RAJU KAUR
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087992094
|
|
RAJUKAUR
|
()
|
|
76
|
MAUR
|
PB-11-007-032-001/65
(TAHLA SAHIB)
|
2611007000NRG23250420220010967
|
25/04/2022
|
MOHINDER KAUR
|
2611007WL000473
|
MOHINDER KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992095
|
|
MOHINDERKAUR
|
()
|
|
77
|
MAUR
|
PB-11-007-032-001/65
(TAHLA SAHIB)
|
2611007000NRG23250420220011008
|
25/04/2022
|
MOHINDER KAUR
|
2611007WL000474
|
MOHINDER KAUR
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992096
|
|
MOHINDERKAUR
|
()
|
|
78
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG23220420220009993
|
25/04/2022
|
BALJIT KAUR
|
2611007WL000437
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087992093
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG23220420220010173
|
25/04/2022
|
MANJEET KAUR
|
2611007WL000442
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087992100
|
|
MANJEETKAUR
|
()
|
|
80
|
MAUR
|
PB-11-007-028-001/115
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011177
|
25/04/2022
|
HARMAIL KAUR
|
2611007WL000478
|
HARMAIL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991899
|
|
HARMAILKAUR
|
()
|
|
81
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011185
|
25/04/2022
|
BIKKAR SINGH
|
2611007WL000478
|
BIKKAR SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991890
|
|
BIKKARSINGH
|
()
|
|
82
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011184
|
25/04/2022
|
BIKKAR SINGH
|
2611007WL000478
|
BIKKAR SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087992101
|
|
BIKKARSINGH
|
()
|
|
83
|
MAUR
|
PB-11-007-028-001/143
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011188
|
25/04/2022
|
SUKHDEV KAUR
|
2611007WL000478
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087992097
|
|
SUKHDEVKAUR
|
()
|
|
84
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011197
|
25/04/2022
|
NARINDER SINGH
|
2611007WL000478
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991895
|
|
NARINDERSINGH
|
()
|
|
85
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011196
|
25/04/2022
|
NARINDER SINGH
|
2611007WL000478
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991896
|
|
NARINDERSINGH
|
()
|
|
86
|
MAUR
|
PB-11-007-028-001/205
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011206
|
25/04/2022
|
SINDERPAL KAUR
|
2611007WL000478
|
SINDERPAL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991898
|
|
SINDERPALKAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-028-001/205
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011207
|
25/04/2022
|
SINDERPAL KAUR
|
2611007WL000478
|
SINDERPAL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991897
|
|
SINDERPALKAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-028-001/208
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011209
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000478
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087992098
|
|
MANJITKAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-028-001/208
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011208
|
25/04/2022
|
MANJIT KAUR
|
2611007WL000478
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087992099
|
|
MANJITKAUR
|
()
|
|
90
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011211
|
25/04/2022
|
GURCHARN SINGH
|
2611007WL000478
|
GURCHARN SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991891
|
|
GURCHARNSINGH
|
()
|
|
91
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011210
|
25/04/2022
|
GURCHARN SINGH
|
2611007WL000478
|
GURCHARN SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991892
|
|
GURCHARNSINGH
|
()
|
|
92
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011213
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000478
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991903
|
|
JASPREETKAUR
|
()
|
|
93
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011212
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000478
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991904
|
|
JASPREETKAUR
|
()
|
|
94
|
MAUR
|
PB-11-007-028-001/238
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011215
|
25/04/2022
|
KARMJEET KAUR
|
2611007WL000478
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991905
|
|
KARMJEETKAUR
|
()
|
|
95
|
MAUR
|
PB-11-007-028-001/238
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011214
|
25/04/2022
|
KARMJEET KAUR
|
2611007WL000478
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991906
|
|
KARMJEETKAUR
|
()
|
|
96
|
MAUR
|
PB-11-007-028-001/240
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011216
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000478
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991907
|
|
MANDEEPKAUR
|
()
|
|
97
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011217
|
25/04/2022
|
RESHAM SINGH
|
2611007WL000478
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991900
|
|
RESHAMSINGH
|
()
|
|
98
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011220
|
25/04/2022
|
BIKKER SINGH
|
2611007WL000478
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991902
|
|
BIKKERSINGH
|
()
|
|
99
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011218
|
25/04/2022
|
BIKKER SINGH
|
2611007WL000478
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991901
|
|
BIKKERSINGH
|
()
|
|
100
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011221
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000478
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991894
|
|
GURDEEPKAUR
|
()
|
|
101
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23250420220011219
|
25/04/2022
|
GURDEEP KAUR
|
2611007WL000478
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991893
|
|
GURDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-011-001/190
(GHUMAN KHURD)
|
2611007000NRG23250420220011088
|
25/04/2022
|
GURDEV KAUR
|
2611007WL000477
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991922
|
|
GURDEVKAUR
|
()
|
|
103
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG23250420220011128
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000477
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991909
|
|
SHINDERKAUR
|
()
|
|
104
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG23250420220011127
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000477
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991908
|
|
SHINDERKAUR
|
()
|
|
105
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23250420220011166
|
25/04/2022
|
GURMEET SINGH
|
2611007WL000477
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991917
|
|
GURMEETSINGH
|
()
|
|
106
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23250420220011165
|
25/04/2022
|
GURMEET SINGH
|
2611007WL000477
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991916
|
|
GURMEETSINGH
|
()
|
|
107
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23250420220011164
|
25/04/2022
|
GURMEET SINGH
|
2611007WL000477
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991915
|
|
GURMEETSINGH
|
()
|
|
108
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23220420220009994
|
25/04/2022
|
SANDEEP KAUR
|
2611007WL000437
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991910
|
|
SANDEEPKAUR
|
()
|
|
109
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23220420220009997
|
25/04/2022
|
GURWINDER KAUR
|
2611007WL000437
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991911
|
|
GURWINDERKAUR
|
()
|
|
110
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23220420220009999
|
25/04/2022
|
BHOLI KAUR
|
2611007WL000437
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991913
|
|
BHOLIKAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23220420220010000
|
25/04/2022
|
SHINDER KAUR
|
2611007WL000437
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991912
|
|
SHINDERKAUR
|
()
|
|
112
|
MAUR
|
PB-11-007-033-001/31
(THHAMANGARH)
|
2611007000NRG23250420220010503
|
25/04/2022
|
SWARANJIT SINGH
|
2611007WL000453
|
SWARANJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087991918
|
|
SWARANJITSINGH
|
()
|
|
113
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23220420220010011
|
25/04/2022
|
MANPREET KAUR
|
2611007WL000437
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991914
|
|
MANPREETKAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23220420220010013
|
25/04/2022
|
BHURO KAUR
|
2611007WL000437
|
BHURO KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991919
|
|
BHUROKAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-034-001/24
(JATRI)
|
2611007000NRG23250420220010641
|
25/04/2022
|
Rani kaur
|
2611007WL000459
|
Rani kaur
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991921
|
|
Ranikaur
|
()
|
|
116
|
MAUR
|
PB-11-007-034-001/24
(JATRI)
|
2611007000NRG23250420220010717
|
25/04/2022
|
Rani kaur
|
2611007WL000461
|
Rani kaur
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991920
|
|
Ranikaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
117
|
MAUR
|
PB-11-007-011-001/201
(GHUMAN KHURD)
|
2611007000NRG23250420220011092
|
25/04/2022
|
AGREJ SINGH
|
2611007WL000477
|
AGREJ SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991939
|
|
AGREJSINGH
|
()
|
|
118
|
MAUR
|
PB-11-007-011-001/201
(GHUMAN KHURD)
|
2611007000NRG23250420220011093
|
25/04/2022
|
AGREJ SINGH
|
2611007WL000477
|
AGREJ SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991938
|
|
AGREJSINGH
|
()
|
|
119
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23250420220011118
|
25/04/2022
|
SANDIP SINGH
|
2611007WL000477
|
SANDIP SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991927
|
|
SANDIPSINGH
|
()
|
|
120
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23250420220011120
|
25/04/2022
|
SANDIP SINGH
|
2611007WL000477
|
SANDIP SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991926
|
|
SANDIPSINGH
|
()
|
|
121
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23250420220011131
|
25/04/2022
|
SANDEEP KAUR
|
2611007WL000477
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991945
|
|
SANDEEPKAUR
|
()
|
|
122
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23250420220011130
|
25/04/2022
|
SANDEEP KAUR
|
2611007WL000477
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991946
|
|
SANDEEPKAUR
|
()
|
|
123
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23250420220011129
|
25/04/2022
|
SANDEEP KAUR
|
2611007WL000477
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991944
|
|
SANDEEPKAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23250420220011141
|
25/04/2022
|
jasreet kaur
|
2611007WL000477
|
jasreet kaur
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991924
|
|
jasreetkaur
|
()
|
|
125
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23250420220011139
|
25/04/2022
|
jasreet kaur
|
2611007WL000477
|
jasreet kaur
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991925
|
|
jasreetkaur
|
()
|
|
126
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23250420220011137
|
25/04/2022
|
jasreet kaur
|
2611007WL000477
|
jasreet kaur
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991923
|
|
jasreetkaur
|
()
|
|
127
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23250420220011148
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000477
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991940
|
|
RANJITKAUR
|
()
|
|
128
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23250420220011147
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000477
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991942
|
|
RANJITKAUR
|
()
|
|
129
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23250420220011146
|
25/04/2022
|
RANJIT KAUR
|
2611007WL000477
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991941
|
|
RANJITKAUR
|
()
|
|
130
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23250420220011156
|
25/04/2022
|
JUGRAJ SINGH
|
2611007WL000477
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991930
|
|
JUGRAJSINGH
|
()
|
|
131
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23250420220011158
|
25/04/2022
|
JUGRAJ SINGH
|
2611007WL000477
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991931
|
|
JUGRAJSINGH
|
()
|
|
132
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23250420220011159
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000477
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991934
|
|
MANDEEPKAUR
|
()
|
|
133
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23250420220011155
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000477
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991933
|
|
MANDEEPKAUR
|
()
|
|
134
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23250420220011157
|
25/04/2022
|
MANDEEP KAUR
|
2611007WL000477
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991932
|
|
MANDEEPKAUR
|
()
|
|
135
|
MAUR
|
PB-11-007-011-001/69
(GHUMAN KHURD)
|
2611007000NRG23250420220011163
|
25/04/2022
|
SARABJIT KAUR
|
2611007WL000477
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991943
|
|
SARABJITKAUR
|
()
|
|
136
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23250420220011169
|
25/04/2022
|
BALJINDER KAUR
|
2611007WL000477
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991937
|
|
BALJINDERKAUR
|
()
|
|
137
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23250420220011168
|
25/04/2022
|
BALJINDER KAUR
|
2611007WL000477
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991936
|
|
BALJINDERKAUR
|
()
|
|
138
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23250420220011167
|
25/04/2022
|
BALJINDER KAUR
|
2611007WL000477
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087991935
|
|
BALJINDERKAUR
|
()
|
|
139
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG23250420220011170
|
25/04/2022
|
HARBANS KAUR
|
2611007WL000477
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991928
|
|
HARBANSKAUR
|
()
|
|
140
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG23250420220011171
|
25/04/2022
|
HARBANS KAUR
|
2611007WL000477
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991929
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG23220420220009943
|
25/04/2022
|
HARJINDER SINGH
|
2611007WL000433
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087991947
|
|
HARJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG23250420220010490
|
25/04/2022
|
JALOR SINGH
|
2611007WL000453
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991950
|
|
MR JALOR SINGH
|
()
|
|
143
|
MAUR
|
PB-11-007-009-001/259
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010047
|
25/04/2022
|
PARMJIT KAUR
|
2611007WL000439
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991953
|
|
MRS PARAMJEET KAUR
|
()
|
|
144
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG23250420220011000
|
25/04/2022
|
GURJEWAN SINGH
|
2611007WL000474
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991949
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
|
145
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG23250420220010960
|
25/04/2022
|
GURJEWAN SINGH
|
2611007WL000473
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991948
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
|
146
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG23250420220010961
|
25/04/2022
|
SHARANJIT KAUR
|
2611007WL000473
|
SHARANJIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991952
|
|
MS SARANJEET KAUR
|
()
|
|
147
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG23250420220011001
|
25/04/2022
|
SHARANJIT KAUR
|
2611007WL000474
|
SHARANJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991951
|
|
MS SARANJEET KAUR
|
()
|
|
148
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG23250420220011003
|
25/04/2022
|
Ramandeep Kaur
|
2611007WL000474
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991954
|
|
MR RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG23220420220010154
|
25/04/2022
|
BANT KAUR
|
2611007WL000442
|
BANT KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991958
|
|
MRS BANT KAUR
|
()
|
|
150
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG23250420220010603
|
25/04/2022
|
BANT KAUR
|
2611007WL000458
|
BANT KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991956
|
|
MRS BANT KAUR
|
()
|
|
151
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG23250420220010602
|
25/04/2022
|
BANT KAUR
|
2611007WL000458
|
BANT KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991955
|
|
MRS BANT KAUR
|
()
|
|
152
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG23220420220010155
|
25/04/2022
|
BANT KAUR
|
2611007WL000442
|
BANT KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991957
|
|
MRS BANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
153
|
MAUR
|
PB-11-007-009-001/239
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010063
|
25/04/2022
|
SARBJIT KAUR
|
2611007WL000440
|
SARBJIT KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991966
|
|
MRS SARABJEET KAUR
|
()
|
|
154
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG23220420220009942
|
25/04/2022
|
LAKHVEER SINGH
|
2611007WL000433
|
LAKHVEER SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991959
|
|
MR LAKHBIR SINGH
|
()
|
|
155
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG23250420220010842
|
25/04/2022
|
CHARANJIT KAUR
|
2611007WL000463
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991969
|
|
MASTER MANGAT SINGH UG CHARAN JIT KAUR
|
()
|
|
156
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG23250420220010772
|
25/04/2022
|
SUKHJEET KAUR
|
2611007WL000462
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991970
|
|
MRS SUKHJEET KAUR
|
()
|
|
157
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG23250420220010771
|
25/04/2022
|
SUKHJEET KAUR
|
2611007WL000462
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991971
|
|
MRS SUKHJEET KAUR
|
()
|
|
158
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23250420220010801
|
25/04/2022
|
PRITAM SINGH
|
2611007WL000462
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991960
|
|
MR PRITAM SINGH SO BHAG SINGH
|
()
|
|
159
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG23250420220010803
|
25/04/2022
|
PRITAM SINGH
|
2611007WL000462
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991961
|
|
MR PRITAM SINGH SO BHAG SINGH
|
()
|
|
160
|
MAUR
|
PB-11-007-034-001/18
(JATRI)
|
2611007000NRG23250420220010635
|
25/04/2022
|
MALKEET KAUR
|
2611007WL000459
|
MALKEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991964
|
|
MRS MALKIT KAUR
|
()
|
|
161
|
MAUR
|
PB-11-007-034-001/18
(JATRI)
|
2611007000NRG23250420220010712
|
25/04/2022
|
MALKEET KAUR
|
2611007WL000461
|
MALKEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991965
|
|
MRS MALKIT KAUR
|
()
|
|
162
|
MAUR
|
PB-11-007-034-001/31
(JATRI)
|
2611007000NRG23250420220010724
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000461
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991962
|
|
MRS MALKIT KAUR WO MAHALA SINGH
|
()
|
|
163
|
MAUR
|
PB-11-007-034-001/31
(JATRI)
|
2611007000NRG23250420220010648
|
25/04/2022
|
MALKIT KAUR
|
2611007WL000459
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991963
|
|
MRS MALKIT KAUR WO MAHALA SINGH
|
()
|
|
164
|
MAUR
|
PB-11-007-034-001/79
(JATRI)
|
2611007000NRG23250420220010748
|
25/04/2022
|
KIRANDEEP KAUR
|
2611007WL000461
|
KIRANDEEP KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991968
|
|
MRS KIRANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
165
|
MAUR
|
PB-11-007-034-001/79
(JATRI)
|
2611007000NRG23250420220010675
|
25/04/2022
|
KIRANDEEP KAUR
|
2611007WL000459
|
KIRANDEEP KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991967
|
|
MRS KIRANDEEP KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
166
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG23250420220010489
|
25/04/2022
|
FOZA SINGH
|
2611007WL000453
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991976
|
|
MR FOJA SINGH
|
()
|
|
167
|
MAUR
|
PB-11-007-006-001/487
(CHANNARTHAL)
|
2611007000NRG23250420220010492
|
25/04/2022
|
HARJIT SINGH
|
2611007WL000453
|
HARJIT SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991992
|
|
MR HARJIT SINGH
|
()
|
|
168
|
MAUR
|
PB-11-007-009-001/107
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010032
|
25/04/2022
|
INDERJEET KAUR
|
2611007WL000439
|
INDERJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991978
|
|
MISS INDERJEET KAUR
|
()
|
|
169
|
MAUR
|
PB-11-007-009-001/115
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010052
|
25/04/2022
|
VEERPAL KAUR
|
2611007WL000440
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991983
|
|
MRS VEERPAL KAUR
|
()
|
|
170
|
MAUR
|
PB-11-007-009-001/124
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010036
|
25/04/2022
|
BALDEV KAUR
|
2611007WL000439
|
BALDEV KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991979
|
|
MRS BALDEV KAUR
|
()
|
|
171
|
MAUR
|
PB-11-007-009-001/126
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010020
|
25/04/2022
|
AMAR KAUR
|
2611007WL000438
|
AMAR KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991980
|
|
MRS AMAR KAUR
|
()
|
|
172
|
MAUR
|
PB-11-007-009-001/128
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010054
|
25/04/2022
|
Harpreet kaur
|
2611007WL000440
|
Harpreet kaur
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991974
|
|
MRS HARPREET KAUR WO SUKHWANT SINGH
|
()
|
|
173
|
MAUR
|
PB-11-007-009-001/136
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010023
|
25/04/2022
|
PARMINDER KAUR
|
2611007WL000438
|
PARMINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991987
|
|
MRS PARVINDER KAUR
|
()
|
|
174
|
MAUR
|
PB-11-007-009-001/137
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010024
|
25/04/2022
|
SIMRANJEET KAUR
|
2611007WL000438
|
SIMRANJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991985
|
|
MRS SIMRANJIT KAUR
|
()
|
|
175
|
MAUR
|
PB-11-007-009-001/138
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010056
|
25/04/2022
|
SANDEEP KAUR
|
2611007WL000440
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991990
|
|
MRS SANDEEP KAUR
|
()
|
|
176
|
MAUR
|
PB-11-007-009-001/142
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010038
|
25/04/2022
|
MANPREET KAUR
|
2611007WL000439
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991977
|
|
MRS MANPREET KAUR
|
()
|
|
177
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010040
|
25/04/2022
|
KEERT SINGH
|
2611007WL000439
|
KEERT SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991984
|
|
MR KIRAT SINGH SINGH
|
()
|
|
178
|
MAUR
|
PB-11-007-009-001/153
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010027
|
25/04/2022
|
RANI KAUR
|
2611007WL000438
|
RANI KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991994
|
|
MRS RANI KAUR
|
()
|
|
179
|
MAUR
|
PB-11-007-009-001/167
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010060
|
25/04/2022
|
MANPREET KAUR
|
2611007WL000440
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991991
|
|
MRS MANPREET KAUR WO HARKARAN SINGH
|
()
|
|
180
|
MAUR
|
PB-11-007-009-001/171
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010061
|
25/04/2022
|
AMANDEEP KAUR
|
2611007WL000440
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991995
|
|
MRS AMANDEEP KAUR
|
()
|
|
181
|
MAUR
|
PB-11-007-009-001/238
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010062
|
25/04/2022
|
SWARNJEET KAUR
|
2611007WL000440
|
SWARNJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991975
|
|
MRS SWARNJEET KAUR
|
()
|
|
182
|
MAUR
|
PB-11-007-009-001/242
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010044
|
25/04/2022
|
RANJEET KAUR
|
2611007WL000439
|
RANJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991981
|
|
MR LUDHAR 1 SINGH
|
()
|
|
183
|
MAUR
|
PB-11-007-009-001/244
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010045
|
25/04/2022
|
SUKHPAL KAUR
|
2611007WL000439
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991973
|
|
MRS SUKHPAL KAUR
|
()
|
|
184
|
MAUR
|
PB-11-007-009-001/245
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010046
|
25/04/2022
|
KINDERJEET KAUR
|
2611007WL000439
|
KINDERJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991972
|
|
MRS KINDERJIT KAUR
|
()
|
|
185
|
MAUR
|
PB-11-007-009-001/249
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010064
|
25/04/2022
|
GURPREET KAUR
|
2611007WL000440
|
GURPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087991993
|
|
MRS GURPREET KAUR
|
()
|
|
186
|
MAUR
|
PB-11-007-009-001/251
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010031
|
25/04/2022
|
JASPREET KAUR
|
2611007WL000438
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991986
|
|
MRS JASHANPREET KAUR
|
()
|
|
187
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG23220420220010066
|
25/04/2022
|
SHARNJIT KAUR
|
2611007WL000440
|
SHARNJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991982
|
|
MS SARANJEET KAUR
|
()
|
|
188
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG23250420220010814
|
25/04/2022
|
GURJANT SINGH
|
2611007WL000462
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991988
|
|
MR GURJANT SINGH
|
()
|
|
189
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG23250420220010813
|
25/04/2022
|
GURJANT SINGH
|
2611007WL000462
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991989
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
190
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG23220420220010113
|
25/04/2022
|
SUKHDEV SINGH
|
2611007WL000442
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992004
|
|
MR SUKHDEV SINGH
|
()
|
|
191
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG23220420220010112
|
25/04/2022
|
SUKHDEV SINGH
|
2611007WL000442
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992001
|
|
MR SUKHDEV SINGH
|
()
|
|
192
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG23250420220010567
|
25/04/2022
|
SUKHDEV SINGH
|
2611007WL000458
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992003
|
|
MR SUKHDEV SINGH
|
()
|
|
193
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG23250420220010568
|
25/04/2022
|
SUKHDEV SINGH
|
2611007WL000458
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992002
|
|
MR SUKHDEV SINGH
|
()
|
|
194
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG23220420220010141
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000442
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992006
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
195
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG23220420220010142
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000442
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992005
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
196
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG23250420220010847
|
25/04/2022
|
JASWINDER KAUR
|
2611007WL000464
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991998
|
|
MRS JASWINDER KAUR
|
()
|
|
197
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG23250420220010824
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000462
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992000
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
()
|
|
198
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG23250420220010823
|
25/04/2022
|
JASVEER KAUR
|
2611007WL000462
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991999
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
()
|
|
199
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG23250420220010706
|
25/04/2022
|
Verpal kaur
|
2611007WL000461
|
Verpal kaur
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991996
|
|
MRS VEERPAL KAUR
|
()
|
|
200
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG23250420220010629
|
25/04/2022
|
Verpal kaur
|
2611007WL000459
|
Verpal kaur
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991997
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
201
|
MAUR
|
PB-11-007-022-001/96
(MARRI)
|
2611007000NRG23250420220010836
|
25/04/2022
|
CHARNJEET KAUR
|
2611007WL000462
|
CHARNJEET KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992013
|
|
CHARNJEETKAUR
|
()
|
|
202
|
MAUR
|
PB-11-007-022-001/96
(MARRI)
|
2611007000NRG23250420220010835
|
25/04/2022
|
CHARNJEET KAUR
|
2611007WL000462
|
CHARNJEET KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992014
|
|
CHARNJEETKAUR
|
()
|
|
203
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG23250420220010955
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000473
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992018
|
|
GURMEETKAUR
|
()
|
|
204
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG23250420220010995
|
25/04/2022
|
GURMEET KAUR
|
2611007WL000474
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992017
|
|
GURMEETKAUR
|
()
|
|
205
|
MAUR
|
PB-11-007-032-001/59
(TAHLA SAHIB)
|
2611007000NRG23250420220010964
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000473
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992015
|
|
KULWINDERKAUR
|
()
|
|
206
|
MAUR
|
PB-11-007-032-001/59
(TAHLA SAHIB)
|
2611007000NRG23250420220011005
|
25/04/2022
|
KULWINDER KAUR
|
2611007WL000474
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992016
|
|
KULWINDERKAUR
|
()
|
|
207
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG23250420220010966
|
25/04/2022
|
MANJINDER KAUR
|
2611007WL000473
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087992008
|
|
MANJINDERKAUR
|
()
|
|
208
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG23250420220011007
|
25/04/2022
|
MANJINDER KAUR
|
2611007WL000474
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992007
|
|
MANJINDERKAUR
|
()
|
|
209
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23250420220010727
|
25/04/2022
|
VEENA KAUR
|
2611007WL000461
|
VEENA KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992010
|
|
VEENAKAUR
|
()
|
|
210
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23250420220010651
|
25/04/2022
|
VEENA KAUR
|
2611007WL000459
|
VEENA KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992009
|
|
VEENAKAUR
|
()
|
|
211
|
MAUR
|
PB-11-007-034-001/42
(JATRI)
|
2611007000NRG23250420220010733
|
25/04/2022
|
BALWINDER KAUR
|
2611007WL000461
|
BALWINDER KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992011
|
|
BALWINDERKAUR
|
()
|
|
212
|
MAUR
|
PB-11-007-034-001/42
(JATRI)
|
2611007000NRG23250420220010657
|
25/04/2022
|
BALWINDER KAUR
|
2611007WL000459
|
BALWINDER KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087992012
|
|
BALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|