|
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-11-007-001-001/140
(BAGHER CHARAT)
|
2611007000NRG23261020220233989
|
26/10/2022
|
AMANDEEP KAUR
|
2611007WL008992
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721043
|
|
AMANDEEP KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG23261020220234024
|
26/10/2022
|
AMANDEEP KAUR
|
2611007WL008992
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721044
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-005-001/305
(BURAJ SEMA)
|
2611007000NRG23261020220234056
|
26/10/2022
|
BALJIT KAUR
|
2611007WL008992
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721046
|
|
BALJIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-025-001/19
(RAI KHANNA)
|
2611007000NRG23261020220235158
|
26/10/2022
|
AMARJEET KAUR
|
2611007WL009045
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721042
|
|
AMARJEET KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG23211020220233237
|
26/10/2022
|
HARBANS KAUR
|
2611007WL008950
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721045
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233938
|
26/10/2022
|
KIRANPAL KAUR
|
2611007WL008991
|
KIRANPAL KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721062
|
|
KIRANPAL KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-023-001/385
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233982
|
26/10/2022
|
BINDER KAUR
|
2611007WL008991
|
BINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721064
|
|
BINDER KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG23261020220233841
|
26/10/2022
|
BALWINDER SINGH
|
2611007WL008984
|
BALWINDER SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721063
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-001-001/151
(BAGHER CHARAT)
|
2611007000NRG23261020220233990
|
26/10/2022
|
paramjeet kaur
|
2611007WL008992
|
paramjeet kaur
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721052
|
|
paramjeet kaur
|
()
|
|
10
|
MAUR
|
PB-11-007-001-001/209
(BAGHER CHARAT)
|
2611007000NRG23261020220233995
|
26/10/2022
|
SINDER KAUR
|
2611007WL008992
|
SINDER KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721051
|
|
SINDER KAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-001-001/225
(BAGHER CHARAT)
|
2611007000NRG23261020220233997
|
26/10/2022
|
GURMIT KAUR
|
2611007WL008992
|
GURMIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721055
|
|
GURMIT KAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG23261020220233999
|
26/10/2022
|
JASWANT SINGH
|
2611007WL008992
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721047
|
|
JASWANT SINGH
|
()
|
|
13
|
MAUR
|
PB-11-007-001-001/235
(BAGHER CHARAT)
|
2611007000NRG23261020220234002
|
26/10/2022
|
AMANPREET KAUR
|
2611007WL008992
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721054
|
|
AMANPREET KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-001-001/239
(BAGHER CHARAT)
|
2611007000NRG23261020220234006
|
26/10/2022
|
VEERPAL KAUR
|
2611007WL008992
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721058
|
|
VEERPAL KAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-001-001/244
(BAGHER CHARAT)
|
2611007000NRG23261020220234008
|
26/10/2022
|
HAMIR SINGH
|
2611007WL008992
|
HAMIR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721049
|
|
HAMIR SINGH
|
()
|
|
16
|
MAUR
|
PB-11-007-005-001/164
(BURAJ SEMA)
|
2611007000NRG23261020220234048
|
26/10/2022
|
SIMERJIT KAUR
|
2611007WL008992
|
SIMERJIT KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721050
|
|
SIMERJIT KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-005-001/173
(BURAJ SEMA)
|
2611007000NRG23261020220234049
|
26/10/2022
|
BILLU SINGH
|
2611007WL008992
|
BILLU SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721053
|
|
BILLU SINGH
|
()
|
|
18
|
MAUR
|
PB-11-007-005-001/177
(BURAJ SEMA)
|
2611007000NRG23261020220234050
|
26/10/2022
|
JASPAL KAUR
|
2611007WL008992
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721150
|
|
JASPAL KAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-005-001/303
(BURAJ SEMA)
|
2611007000NRG23261020220234053
|
26/10/2022
|
CHOTA SINGH
|
2611007WL008992
|
CHOTA SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721048
|
|
CHOTA SINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-005-001/304
(BURAJ SEMA)
|
2611007000NRG23261020220234055
|
26/10/2022
|
MANJIT KAUR
|
2611007WL008992
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721057
|
|
MANJIT KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-005-001/313
(BURAJ SEMA)
|
2611007000NRG23261020220234059
|
26/10/2022
|
JAGTAR SINGH
|
2611007WL008992
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721056
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-017-001/15
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234691
|
26/10/2022
|
JAGDIS SINGGH
|
2611007WL009015
|
JAGDIS SINGGH
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097721059
|
|
JAGDIS SINGGH
|
()
|
|
23
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234707
|
26/10/2022
|
SONI KAUR
|
2611007WL009015
|
SONI KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721061
|
|
SONI KAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23261020220235274
|
26/10/2022
|
PARVEEN BEGAM
|
2611007WL009055
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721060
|
|
PARVEEN BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-034-001/173
(JATRI)
|
2611007000NRG23261020220233840
|
26/10/2022
|
TARSEM SINGH
|
2611007WL008984
|
TARSEM SINGH
|
00152
|
HDFC0002193
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721065
|
|
TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-017-001/15
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234692
|
26/10/2022
|
SARBJIT KAUR
|
2611007WL009015
|
SARBJIT KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721149
|
|
SARBJIT KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG23261020220234681
|
26/10/2022
|
KARAM SINGH
|
2611007WL009014
|
KARAM SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721066
|
|
KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-028-001/268
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233848
|
26/10/2022
|
KIRANDEEP KAUR
|
2611007WL008987
|
KIRANDEEP KAUR
|
00349
|
PSIB0000248
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097721068
|
No Such Account
|
|
|
|
29
|
MAUR
|
PB-11-007-028-001/300
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233906
|
26/10/2022
|
SHINDER KAUR
|
2611007WL008990
|
SHINDER KAUR
|
00349
|
PSIB0000248
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097721069
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
30
|
MAUR
|
PB-11-007-001-001/226
(BAGHER CHARAT)
|
2611007000NRG23261020220233998
|
26/10/2022
|
SUNITA KAUR
|
2611007WL008992
|
SUNITA KAUR
|
00349
|
PSIB0000265
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721070
|
|
SUNITA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-005-001/317
(BURAJ SEMA)
|
2611007000NRG23261020220233833
|
26/10/2022
|
BALJINDER KAUR
|
2611007WL008983
|
BALJINDER KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721067
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-025-001/206
(RAI KHANNA)
|
2611007000NRG23261020220233860
|
26/10/2022
|
JAGDEV SINGH
|
2611007WL008989
|
JAGDEV SINGH
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721148
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-023-001/267
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233959
|
26/10/2022
|
Rajpreet Kaur
|
2611007WL008991
|
Rajpreet Kaur
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721072
|
|
Rajpreet Kaur
|
()
|
|
34
|
MAUR
|
PB-11-007-033-001/138
(THHAMANGARH)
|
2611007000NRG23261020220235271
|
26/10/2022
|
CHARANJEET KAUR
|
2611007WL009055
|
CHARANJEET KAUR
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721073
|
|
CHARANJEET KAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG23261020220235279
|
26/10/2022
|
BALJIT KAUR
|
2611007WL009055
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721071
|
|
BALJIT KAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-033-001/193
(THHAMANGARH)
|
2611007000NRG23261020220235280
|
26/10/2022
|
SARBJIT KAUR
|
2611007WL009055
|
SARBJIT KAUR
|
00349
|
PSIB0021399
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6097721074
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG23261020220233994
|
26/10/2022
|
DARSHAN SINGH
|
2611007WL008992
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721101
|
|
DARSHAN SINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-001-001/230
(BAGHER CHARAT)
|
2611007000NRG23261020220234000
|
26/10/2022
|
KIRANJIT KAUR
|
2611007WL008992
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721080
|
|
KIRANJIT KAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-003-001/393
(BHAI BAKHTOUR)
|
2611007000NRG23261020220235358
|
26/10/2022
|
RAVI KAUR
|
2611007WL009061
|
RAVI KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721100
|
|
RAVI KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-005-001/303
(BURAJ SEMA)
|
2611007000NRG23261020220234054
|
26/10/2022
|
GURDEV KAUR
|
2611007WL008992
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721084
|
|
GURDEV KAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-010-001/12
(GHASO KHANNA)
|
2611007000NRG23261020220235336
|
26/10/2022
|
MANJIT KAUR
|
2611007WL009060
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721082
|
|
MANJIT KAUR
|
()
|
|
42
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG23261020220235338
|
26/10/2022
|
SARBJEET KAUR
|
2611007WL009060
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721099
|
|
SARBJEET KAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-015-001/176
(KOT BHARA)
|
2611007000NRG23261020220235144
|
26/10/2022
|
THANA SINGH
|
2611007WL009044
|
THANA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721096
|
|
THANA SINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-015-001/396
(KOT BHARA)
|
2611007000NRG23261020220235146
|
26/10/2022
|
LAHOR SINGH
|
2611007WL009044
|
LAHOR SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721095
|
|
LAHOR SINGH
|
()
|
|
45
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233865
|
26/10/2022
|
BALVIR KAUR
|
2611007WL008990
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721078
|
|
BALVIR KAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-028-001/106
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233866
|
26/10/2022
|
KARAMJIT KAUR
|
2611007WL008990
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721093
|
|
KARAMJIT KAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233873
|
26/10/2022
|
RAJVEER KAUR
|
2611007WL008990
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721092
|
|
RAJVEER KAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220235147
|
26/10/2022
|
BALVEER SINGH
|
2611007WL009044
|
BALVEER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721087
|
|
BALVEER SINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233874
|
26/10/2022
|
BIKKAR SINGH
|
2611007WL008990
|
BIKKAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721083
|
|
BIKKAR SINGH
|
()
|
|
50
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233884
|
26/10/2022
|
NARINDER SINGH
|
2611007WL008990
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721091
|
|
NARINDER SINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-028-001/208
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233891
|
26/10/2022
|
MANJIT KAUR
|
2611007WL008990
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721081
|
|
MANJIT KAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-028-001/209
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233892
|
26/10/2022
|
GURCHARN SINGH
|
2611007WL008990
|
GURCHARN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6097721075
|
No Such Account
|
|
|
|
53
|
MAUR
|
PB-11-007-028-001/214
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233893
|
26/10/2022
|
PARMJEET SINGH
|
2611007WL008990
|
PARMJEET SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721085
|
|
PARMJEET SINGH
|
()
|
|
54
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233894
|
26/10/2022
|
JASPREET KAUR
|
2611007WL008990
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721097
|
|
JASPREET KAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-028-001/228
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233896
|
26/10/2022
|
SIMARA SINGH
|
2611007WL008990
|
SIMARA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721077
|
|
SIMARA SINGH
|
()
|
|
56
|
MAUR
|
PB-11-007-028-001/238
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233897
|
26/10/2022
|
KARMJEET KAUR
|
2611007WL008990
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721098
|
|
KARMJEET KAUR
|
()
|
|
57
|
MAUR
|
PB-11-007-028-001/240
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233898
|
26/10/2022
|
MANDEEP KAUR
|
2611007WL008990
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721102
|
|
MANDEEP KAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233899
|
26/10/2022
|
RESHAM SINGH
|
2611007WL008990
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721094
|
|
RESHAM SINGH
|
()
|
|
59
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233901
|
26/10/2022
|
NINU KAUR
|
2611007WL008990
|
NINU KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721086
|
|
NINU KAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233900
|
26/10/2022
|
RATTAN SINGH
|
2611007WL008990
|
RATTAN SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721147
|
|
RATTAN SINGH
|
()
|
|
61
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233902
|
26/10/2022
|
GURDEEP KAUR
|
2611007WL008990
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721088
|
|
GURDEEP KAUR
|
()
|
|
62
|
MAUR
|
PB-11-007-028-001/273
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233903
|
26/10/2022
|
KALLO KAUR
|
2611007WL008990
|
KALLO KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721089
|
|
KALLO KAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-028-001/278
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220235148
|
26/10/2022
|
RAM SINGH
|
2611007WL009044
|
RAM SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721090
|
|
RAM SINGH
|
()
|
|
64
|
MAUR
|
PB-11-007-028-001/288
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233904
|
26/10/2022
|
CHARNJIT KAUR
|
2611007WL008990
|
CHARNJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721076
|
|
CHARNJIT KAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-028-001/290
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233905
|
26/10/2022
|
JARNAIL SINGH
|
2611007WL008990
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721079
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-017-001/32
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234704
|
26/10/2022
|
HARBANS SINGH
|
2611007WL009015
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721111
|
|
HARBANS SINGH
|
()
|
|
67
|
MAUR
|
PB-11-007-023-001/331
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233981
|
26/10/2022
|
MUKKO KAUR
|
2611007WL008991
|
MUKKO KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721110
|
|
MUKKO KAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-033-001/10
(THHAMANGARH)
|
2611007000NRG23261020220235267
|
26/10/2022
|
GURJIT KAUR
|
2611007WL009055
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721108
|
|
GURJIT KAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG23261020220235268
|
26/10/2022
|
HARBANS SINGH
|
2611007WL009055
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721107
|
|
HARBANS SINGH
|
()
|
|
70
|
MAUR
|
PB-11-007-033-001/200
(THHAMANGARH)
|
2611007000NRG23261020220235281
|
26/10/2022
|
GAGNDEEP KAUR
|
2611007WL009055
|
GAGNDEEP KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721115
|
|
GAGNDEEP KAUR
|
()
|
|
71
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23261020220235284
|
26/10/2022
|
FINO KAUR
|
2611007WL009055
|
FINO KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097721104
|
|
FINO KAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23261020220235285
|
26/10/2022
|
SHINDER KAUR
|
2611007WL009055
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721105
|
|
SHINDER KAUR
|
()
|
|
73
|
MAUR
|
PB-11-007-033-001/31
(THHAMANGARH)
|
2611007000NRG23211020220233242
|
26/10/2022
|
SWARANJIT SINGH
|
2611007WL008950
|
SWARANJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721114
|
|
SWARANJIT SINGH
|
()
|
|
74
|
MAUR
|
PB-11-007-033-001/57
(THHAMANGARH)
|
2611007000NRG23261020220235294
|
26/10/2022
|
BALJEET KAUR
|
2611007WL009055
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721109
|
|
BALJEET KAUR
|
()
|
|
75
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG23211020220233243
|
26/10/2022
|
BIRBAL KHAN
|
2611007WL008950
|
BIRBAL KHAN
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721103
|
|
BIRBAL KHAN
|
()
|
|
76
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23261020220235303
|
26/10/2022
|
MANPREET KAUR
|
2611007WL009055
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721106
|
|
MANPREET KAUR
|
()
|
|
77
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23261020220235308
|
26/10/2022
|
BHURO KAUR
|
2611007WL009055
|
BHURO KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721146
|
|
BHURO KAUR
|
()
|
|
78
|
MAUR
|
PB-11-007-034-001/165
(JATRI)
|
2611007000NRG23261020220233839
|
26/10/2022
|
SUKHPAL SINGH
|
2611007WL008984
|
SUKHPAL SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721113
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG23261020220233993
|
26/10/2022
|
GURTEJ SINGH
|
2611007WL008992
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721112
|
|
GURTEJ SINGH
|
()
|
|
80
|
MAUR
|
PB-11-007-005-001/140
(BURAJ SEMA)
|
2611007000NRG23261020220234041
|
26/10/2022
|
MURTI RANI
|
2611007WL008992
|
MURTI RANI
|
00354
|
PUNB0080110
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721116
|
|
MURTI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG23261020220233984
|
26/10/2022
|
MALKIT KAUR
|
2611007WL008992
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721122
|
|
MALKIT KAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-001-001/117
(BAGHER CHARAT)
|
2611007000NRG23261020220233987
|
26/10/2022
|
SUKHPREET KAUR
|
2611007WL008992
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721124
|
|
SUKHPREET KAUR
|
()
|
|
83
|
MAUR
|
PB-11-007-001-001/133
(BAGHER CHARAT)
|
2611007000NRG23261020220233988
|
26/10/2022
|
AKKI KAUR
|
2611007WL008992
|
AKKI KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721123
|
|
AKKI KAUR
|
()
|
|
84
|
MAUR
|
PB-11-007-001-001/161
(BAGHER CHARAT)
|
2611007000NRG23261020220233992
|
26/10/2022
|
HARGOBIND SINGH
|
2611007WL008992
|
HARGOBIND SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721128
|
|
HARGOBIND SINGH
|
()
|
|
85
|
MAUR
|
PB-11-007-001-001/215
(BAGHER CHARAT)
|
2611007000NRG23261020220233996
|
26/10/2022
|
JASPREET KAUR
|
2611007WL008992
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721126
|
|
JASPREET KAUR
|
()
|
|
86
|
MAUR
|
PB-11-007-001-001/236
(BAGHER CHARAT)
|
2611007000NRG23261020220234003
|
26/10/2022
|
HARPREET KAUR
|
2611007WL008992
|
HARPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721121
|
|
HARPREET KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-001-001/237
(BAGHER CHARAT)
|
2611007000NRG23261020220234004
|
26/10/2022
|
CHARNJEET KAUR
|
2611007WL008992
|
CHARNJEET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721118
|
|
CHARNJEET KAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-001-001/238
(BAGHER CHARAT)
|
2611007000NRG23261020220234005
|
26/10/2022
|
KARNAIL KAUR
|
2611007WL008992
|
KARNAIL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721119
|
|
KARNAIL KAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-001-001/242
(BAGHER CHARAT)
|
2611007000NRG23261020220234007
|
26/10/2022
|
BALJIT KAUR
|
2611007WL008992
|
BALJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721117
|
|
BALJIT KAUR
|
()
|
|
90
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG23261020220234016
|
26/10/2022
|
VEERPAL KAUR
|
2611007WL008992
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721127
|
|
VEERPAL KAUR
|
()
|
|
91
|
MAUR
|
PB-11-007-001-001/95
(BAGHER CHARAT)
|
2611007000NRG23261020220234025
|
26/10/2022
|
KULDEEP KAUR
|
2611007WL008992
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721125
|
|
KULDEEP KAUR
|
()
|
|
92
|
MAUR
|
PB-11-007-001-001/99
(BAGHER CHARAT)
|
2611007000NRG23261020220234027
|
26/10/2022
|
MANJIT KAUR
|
2611007WL008992
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721120
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-017-001/126
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234687
|
26/10/2022
|
SHINDER KAUR
|
2611007WL009015
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721134
|
|
MRS SINDER KAUR
|
()
|
|
94
|
MAUR
|
PB-11-007-017-001/161
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234694
|
26/10/2022
|
CHARANJEET KAUR
|
2611007WL009015
|
CHARANJEET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721136
|
|
MISS RAMJEEN BEGAM
|
()
|
|
95
|
MAUR
|
PB-11-007-017-001/31
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234703
|
26/10/2022
|
MAKHAN SINGH
|
2611007WL009015
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721133
|
|
MR MAKHAN SINGH
|
()
|
|
96
|
MAUR
|
PB-11-007-017-001/373
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234709
|
26/10/2022
|
MINDER SINGH
|
2611007WL009015
|
MINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721129
|
|
MR JOGINDER SINGH
|
()
|
|
97
|
MAUR
|
PB-11-007-017-001/49
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234718
|
26/10/2022
|
SULAKHAN SINGH
|
2611007WL009015
|
SULAKHAN SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721130
|
|
MR SULAKHAN SINGH
|
()
|
|
98
|
MAUR
|
PB-11-007-017-001/51
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234719
|
26/10/2022
|
BALWANT KAUR
|
2611007WL009015
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721131
|
|
MR GURJANT SINGH
|
()
|
|
99
|
MAUR
|
PB-11-007-017-001/83
(KUTTIWAL KALAN)
|
2611007000NRG23261020220234736
|
26/10/2022
|
AMARJIT KAUR
|
2611007WL009015
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721135
|
|
MRS AMARJEET KAUR
|
()
|
|
100
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233945
|
26/10/2022
|
GOLA SINGH
|
2611007WL008991
|
GOLA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721132
|
|
MR GOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
101
|
MAUR
|
PB-11-007-001-001/105
(BAGHER CHARAT)
|
2611007000NRG23261020220233985
|
26/10/2022
|
JAILA SINGH
|
2611007WL008992
|
JAILA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721138
|
|
MR JAILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-001-001/231
(BAGHER CHARAT)
|
2611007000NRG23261020220234001
|
26/10/2022
|
AMANDEEP KAUR
|
2611007WL008992
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721140
|
|
MISS AMANDEEP KAUR
|
()
|
|
103
|
MAUR
|
PB-11-007-005-001/119
(BURAJ SEMA)
|
2611007000NRG23261020220234034
|
26/10/2022
|
RAJPAL KAUR
|
2611007WL008992
|
RAJPAL KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721139
|
|
MR RAJPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-005-001/148
(BURAJ SEMA)
|
2611007000NRG23261020220234043
|
26/10/2022
|
GORA SINGH
|
2611007WL008992
|
GORA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721141
|
|
MR GORA SINGH
|
()
|
|
105
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG23261020220233846
|
26/10/2022
|
KHETA SINGH
|
2611007WL008986
|
KHETA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721153
|
|
MR KHETA SINGH
|
()
|
|
106
|
MAUR
|
PB-11-007-023-001/152
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233908
|
26/10/2022
|
KIRNA KAUR
|
2611007WL008991
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721152
|
|
MRS KIRNA KAUR
|
()
|
|
107
|
MAUR
|
PB-11-007-023-001/157
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233910
|
26/10/2022
|
RANI KAUR
|
2611007WL008991
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721145
|
|
MRS RANI KAUR
|
()
|
|
108
|
MAUR
|
PB-11-007-023-001/159
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233911
|
26/10/2022
|
AMARJEET KAUR
|
2611007WL008991
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721151
|
|
MRS AMARJEET KAUR
|
()
|
|
109
|
MAUR
|
PB-11-007-023-001/166
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233916
|
26/10/2022
|
ANGREJ KAUR
|
2611007WL008991
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097721144
|
|
MRS ANGREJ KAUR
|
()
|
|
110
|
MAUR
|
PB-11-007-023-001/269
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233960
|
26/10/2022
|
SANDEEP KAUR
|
2611007WL008991
|
SANDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721154
|
|
MISS SANDEEP KAUR WO JASPAL SINGH
|
()
|
|
111
|
MAUR
|
PB-11-007-023-001/297
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233977
|
26/10/2022
|
JASMAIL KAUR
|
2611007WL008991
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721143
|
|
MISS JASMAIL KAUR
|
()
|
|
112
|
MAUR
|
PB-11-007-023-001/94
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233983
|
26/10/2022
|
BUTA SINGH
|
2611007WL008991
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721142
|
|
MRS BUTTA SINGH
|
()
|
|
113
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG23211020220233240
|
26/10/2022
|
JAGSEER SINGH
|
2611007WL008950
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721137
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-005-001/282
(BURAJ SEMA)
|
2611007000NRG23261020220234051
|
26/10/2022
|
Khuspreet Kaur
|
2611007WL008992
|
Khuspreet Kaur
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721157
|
|
MRS KHUSHPREET KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-008-001/247
(DHAN SINGH KHANNA)
|
2611007000NRG23261020220235151
|
26/10/2022
|
GURMEET SINGH
|
2611007WL009045
|
GURMEET SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721158
|
|
MR GURMEET SINGH
|
()
|
|
116
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG23261020220235156
|
26/10/2022
|
BALDEV SINGH
|
2611007WL009045
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721159
|
|
MR BALDEV SINGH
|
()
|
|
117
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233872
|
26/10/2022
|
PAPU SINGH
|
2611007WL008990
|
PAPU SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721156
|
|
MR PAPPU SINGH
|
()
|
|
118
|
MAUR
|
PB-11-007-028-001/167
(RAMGARH BHUNDHER)
|
2611007000NRG23261020220233883
|
26/10/2022
|
SONU KAUR
|
2611007WL008990
|
SONU KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721155
|
|
MRS SONU KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
119
|
MAUR
|
PB-11-007-005-001/149
(BURAJ SEMA)
|
2611007000NRG23261020220234044
|
26/10/2022
|
TEJA SINGH
|
2611007WL008992
|
TEJA SINGH
|
00415
|
SBIN0050058
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721160
|
|
MR TEJA SINGH
|
()
|
|
120
|
MAUR
|
PB-11-007-005-001/312
(BURAJ SEMA)
|
2611007000NRG23261020220234058
|
26/10/2022
|
BHOLA SINGH
|
2611007WL008992
|
BHOLA SINGH
|
00415
|
SBIN0050058
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097721161
|
|
MR BHOLA SINGH SO KARAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-003-001/374
(BHAI BAKHTOUR)
|
2611007000NRG23261020220235357
|
26/10/2022
|
BHEEM SINGH
|
2611007WL009061
|
BHEEM SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721165
|
|
MR BHEEM SINGH
|
()
|
|
122
|
MAUR
|
PB-11-007-003-001/459
(BHAI BAKHTOUR)
|
2611007000NRG23261020220235359
|
26/10/2022
|
VISHAL SINGH
|
2611007WL009061
|
VISHAL SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721163
|
|
MR VISHAL SINGH
|
()
|
|
123
|
MAUR
|
PB-11-007-005-001/309
(BURAJ SEMA)
|
2611007000NRG23261020220234057
|
26/10/2022
|
SANDHURA SINGH
|
2611007WL008992
|
SANDHURA SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721162
|
|
MR SANDHURA SINGH SO KAUR SINGH
|
()
|
|
124
|
MAUR
|
PB-11-007-010-001/27
(GHASO KHANNA)
|
2611007000NRG23261020220235343
|
26/10/2022
|
JASVIR KAUR
|
2611007WL009060
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721164
|
|
MRS JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
125
|
MAUR
|
PB-11-007-005-001/160
(BURAJ SEMA)
|
2611007000NRG23261020220234046
|
26/10/2022
|
MAYA KAUR
|
2611007WL008992
|
MAYA KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721168
|
|
MRS MAYA KAUR WO LAKHVIR SINGH
|
()
|
|
126
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23261020220233832
|
26/10/2022
|
Raj singh
|
2611007WL008983
|
Raj singh
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097721167
|
|
MR RAJ SINGH
|
()
|
|
127
|
MAUR
|
PB-11-007-005-001/301
(BURAJ SEMA)
|
2611007000NRG23261020220234052
|
26/10/2022
|
basant singh
|
2611007WL008992
|
basant singh
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721166
|
|
MR BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
128
|
MAUR
|
PB-11-007-023-001/162
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233914
|
26/10/2022
|
RAMANDEEP KAUR
|
2611007WL008991
|
RAMANDEEP KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721170
|
|
RAMANDEEP KAUR
|
()
|
|
129
|
MAUR
|
PB-11-007-023-001/297
(MAUR CHARRAT SINGH)
|
2611007000NRG23261020220233978
|
26/10/2022
|
Sukhvir Kaur
|
2611007WL008991
|
Sukhvir Kaur
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097721171
|
|
Sukhvir Kaur
|
()
|
|
130
|
MAUR
|
PB-11-007-034-001/143
(JATRI)
|
2611007000NRG23261020220233838
|
26/10/2022
|
BOHAR SINGH
|
2611007WL008984
|
BOHAR SINGH
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097721169
|
|
BOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173148
|
173148
|
|
|
|
|
|
|
|