|
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-11-007-017-001/134
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025440
|
10/05/2022
|
MANPREET KAUR
|
2611007WL000942
|
MANPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592290
|
|
MANPREETKAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG23100520220024850
|
10/05/2022
|
MANPREET KAUR
|
2611007WL000927
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586592316
|
|
MANPREETKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG23100520220025817
|
10/05/2022
|
CHARANJIT KAUR
|
2611007WL000951
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592291
|
|
CHARANJITKAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-029-001/204
(SANDOHA)
|
2611007000NRG23100520220025827
|
10/05/2022
|
BINDER KAUR
|
2611007WL000951
|
BINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592294
|
|
BINDERKAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-030-001/118
(SAWAICH)
|
2611007000NRG23100520220024740
|
10/05/2022
|
PARAMJEET KAUR
|
2611007WL000923
|
PARAMJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592298
|
|
PARAMJEETKAUR
|
()
|
|
6
|
MAUR
|
PB-11-007-030-001/128
(SAWAICH)
|
2611007000NRG23100520220024745
|
10/05/2022
|
MANPREET KAUR
|
2611007WL000923
|
MANPREET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592297
|
|
MANPREETKAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-030-001/223
(SAWAICH)
|
2611007000NRG23100520220024772
|
10/05/2022
|
RAMANDEEP KAUR
|
2611007WL000923
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592296
|
|
RAMANDEEPKAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-030-001/248
(SAWAICH)
|
2611007000NRG23100520220024775
|
10/05/2022
|
BALTEJ SINGH
|
2611007WL000923
|
BALTEJ SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592292
|
|
BALTEJSINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-030-001/286
(SAWAICH)
|
2611007000NRG23100520220024778
|
10/05/2022
|
SUKHJIT KAUR
|
2611007WL000923
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592295
|
|
SUKHJITKAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-030-001/287
(SAWAICH)
|
2611007000NRG23100520220024779
|
10/05/2022
|
SIMARJEET KAUR
|
2611007WL000923
|
SIMARJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592293
|
|
SIMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG23100520220025894
|
10/05/2022
|
JHANDA SINGH
|
2611007WL000953
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592315
|
|
JHANDASINGH
|
()
|
|
12
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025464
|
10/05/2022
|
SONI KAUR
|
2611007WL000942
|
SONI KAUR
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592302
|
|
SONIKAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-030-001/197
(SAWAICH)
|
2611007000NRG23100520220024765
|
10/05/2022
|
KHETA SINGH
|
2611007WL000923
|
KHETA SINGH
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592299
|
|
KHETASINGH
|
()
|
|
14
|
MAUR
|
PB-11-007-030-001/225
(SAWAICH)
|
2611007000NRG23100520220024774
|
10/05/2022
|
BASANT KAUR
|
2611007WL000923
|
BASANT KAUR
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592300
|
|
BASANTKAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23100520220024808
|
10/05/2022
|
PARVEEN BEGAM
|
2611007WL000925
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592301
|
|
PARVEENBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-030-001/170
(SAWAICH)
|
2611007000NRG23100520220024756
|
10/05/2022
|
SUKHVINDER SINGH
|
2611007WL000923
|
SUKHVINDER SINGH
|
00152
|
HDFC0002193
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592303
|
|
SUKHVINDERSINGH
|
()
|
|
17
|
MAUR
|
PB-11-007-030-001/294
(SAWAICH)
|
2611007000NRG23100520220024782
|
10/05/2022
|
AMRITPAL SINGH
|
2611007WL000923
|
AMRITPAL SINGH
|
00152
|
HDFC0002193
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592322
|
|
AMRITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-030-001/206
(SAWAICH)
|
2611007000NRG23100520220024766
|
10/05/2022
|
LABH SINGH
|
2611007WL000923
|
LABH SINGH
|
00168
|
ICIC0003556
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592323
|
|
LABHSINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG23100520220024770
|
10/05/2022
|
MITHU SINGH
|
2611007WL000923
|
MITHU SINGH
|
00168
|
ICIC0003556
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592325
|
|
MITHUSINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-030-001/284
(SAWAICH)
|
2611007000NRG23100520220024777
|
10/05/2022
|
HARPREET KAUR
|
2611007WL000923
|
HARPREET KAUR
|
00168
|
ICIC0003556
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592324
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-017-001/15
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025445
|
10/05/2022
|
SARBJIT KAUR
|
2611007WL000942
|
SARBJIT KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592330
|
|
SARBJITKAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-017-001/177
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025450
|
10/05/2022
|
SURTA KAUR
|
2611007WL000942
|
SURTA KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592314
|
|
SURTAKAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-017-001/386
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025470
|
10/05/2022
|
MANPRIT KAUR
|
2611007WL000942
|
MANPRIT KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592329
|
|
MANPRITKAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-030-001/109
(SAWAICH)
|
2611007000NRG23100520220024735
|
10/05/2022
|
GURJANT SINGH
|
2611007WL000923
|
GURJANT SINGH
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592321
|
|
GURJANTSINGH
|
()
|
|
25
|
MAUR
|
PB-11-007-030-001/115
(SAWAICH)
|
2611007000NRG23100520220024737
|
10/05/2022
|
GURPREET KAUR
|
2611007WL000923
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592328
|
|
GURPREETKAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-030-001/196
(SAWAICH)
|
2611007000NRG23100520220024763
|
10/05/2022
|
JASWINDER KAUR
|
2611007WL000923
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592326
|
|
JASWINDERKAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-030-001/224
(SAWAICH)
|
2611007000NRG23100520220024773
|
10/05/2022
|
PARMJIT KAUR
|
2611007WL000923
|
PARMJIT KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592327
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-017-001/295
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025457
|
10/05/2022
|
GURMEET KAUR
|
2611007WL000942
|
GURMEET KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592333
|
|
GURMEETKAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-030-001/130
(SAWAICH)
|
2611007000NRG23100520220024746
|
10/05/2022
|
JASVEER KAUR
|
2611007WL000923
|
JASVEER KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592331
|
|
JASVEERKAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-030-001/134
(SAWAICH)
|
2611007000NRG23100520220024749
|
10/05/2022
|
GURWINDER KAUR
|
2611007WL000923
|
GURWINDER KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592332
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-001-001/12
(BAGHER CHARAT)
|
2611007000NRG23100520220025886
|
10/05/2022
|
DARSHAN SINGH
|
2611007WL000953
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586592334
|
|
DARSHANSINGH
|
()
|
|
32
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG23100520220025891
|
10/05/2022
|
DARSHAN SINGH
|
2611007WL000953
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586592335
|
|
DARSHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-009-001/81
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024921
|
10/05/2022
|
PARMJIT KAUR
|
2611007WL000928
|
PARMJIT KAUR
|
00354
|
PUNB0031300
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586592336
|
|
PARMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-017-001/115
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025429
|
10/05/2022
|
GURNEEL KAUR
|
2611007WL000942
|
GURNEEL KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586592313
|
|
GURNEELKAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-017-001/32
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025461
|
10/05/2022
|
HARBANS SINGH
|
2611007WL000942
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586592345
|
|
HARBANSSINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-017-001/46
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025478
|
10/05/2022
|
GURMAIL KAUR
|
2611007WL000942
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586592344
|
|
GURMAILKAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-023-001/512
(MAUR CHARRAT SINGH)
|
2611007000NRG23100520220024852
|
10/05/2022
|
MANPREET SINGH
|
2611007WL000927
|
MANPREET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586592349
|
|
MANPREETSINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-030-001/140
(SAWAICH)
|
2611007000NRG23100520220024751
|
10/05/2022
|
KULWANT SINGH
|
2611007WL000923
|
KULWANT SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592346
|
|
KULWANTSINGH
|
()
|
|
39
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG23100520220024769
|
10/05/2022
|
SUKHMANDER KAUR
|
2611007WL000923
|
SUKHMANDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592348
|
|
SUKHMANDERKAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-030-001/222
(SAWAICH)
|
2611007000NRG23100520220024771
|
10/05/2022
|
GULAB SINGH
|
2611007WL000923
|
GULAB SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592343
|
|
GULABSINGH
|
()
|
|
41
|
MAUR
|
PB-11-007-033-001/194
(THHAMANGARH)
|
2611007000NRG23100520220024809
|
10/05/2022
|
SIMARJEET KAUR
|
2611007WL000925
|
SIMARJEET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592347
|
|
SIMARJEETKAUR
|
()
|
|
42
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23100520220024810
|
10/05/2022
|
SANDEEP KAUR
|
2611007WL000925
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592338
|
|
SANDEEPKAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23100520220024812
|
10/05/2022
|
GURWINDER KAUR
|
2611007WL000925
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592339
|
|
GURWINDERKAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23100520220024814
|
10/05/2022
|
BHOLI KAUR
|
2611007WL000925
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592341
|
|
BHOLIKAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23100520220024815
|
10/05/2022
|
SHINDER KAUR
|
2611007WL000925
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592340
|
|
SHINDERKAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-033-001/83
(THHAMANGARH)
|
2611007000NRG23100520220024834
|
10/05/2022
|
AMAN KAUR
|
2611007WL000925
|
AMAN KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592337
|
|
AMANKAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23100520220024835
|
10/05/2022
|
MANPREET KAUR
|
2611007WL000925
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592342
|
|
MANPREETKAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23100520220024838
|
10/05/2022
|
BHURO KAUR
|
2611007WL000925
|
BHURO KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592312
|
|
BHUROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-001-001/30
(BAGHER CHARAT)
|
2611007000NRG23100520220025904
|
10/05/2022
|
KARAMJIT KAUR
|
2611007WL000953
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592351
|
|
KARAMJITKAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-001-001/42
(BAGHER CHARAT)
|
2611007000NRG23100520220025913
|
10/05/2022
|
HARPAL SINGH
|
2611007WL000953
|
HARPAL SINGH
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586592350
|
|
HARPALSINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-001-001/9
(BAGHER CHARAT)
|
2611007000NRG23100520220025935
|
10/05/2022
|
LAKHVIR KAUR
|
2611007WL000953
|
LAKHVIR KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586592311
|
|
LAKHVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-030-001/142
(SAWAICH)
|
2611007000NRG23100520220024753
|
10/05/2022
|
LAL SINGH
|
2611007WL000923
|
LAL SINGH
|
00354
|
PUNB0684000
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592353
|
|
LALSINGH
|
()
|
|
53
|
MAUR
|
PB-11-007-030-001/196
(SAWAICH)
|
2611007000NRG23100520220024764
|
10/05/2022
|
PARVEEN KUMAR
|
2611007WL000923
|
PARVEEN KUMAR
|
00354
|
PUNB0684000
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586592352
|
|
PARVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-009-001/18
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024862
|
10/05/2022
|
AMRITPAL KAUR
|
2611007WL000928
|
AMRITPAL KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592360
|
|
MRS AMRITPAL KAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-017-001/105
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025421
|
10/05/2022
|
BALWANT SINGH
|
2611007WL000942
|
BALWANT SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592362
|
|
MR BALWANT SINGH
|
()
|
|
56
|
MAUR
|
PB-11-007-017-001/117
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025430
|
10/05/2022
|
AMANDEEP KAUR
|
2611007WL000942
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592309
|
|
MRS AMANDEEP KAUR WO HARPREET SINGH
|
()
|
|
57
|
MAUR
|
PB-11-007-017-001/126
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025436
|
10/05/2022
|
SHINDER KAUR
|
2611007WL000942
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592320
|
|
MRS SINDER KAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-017-001/133
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025439
|
10/05/2022
|
KARAMJIT KAUR
|
2611007WL000942
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592356
|
|
MRS KARAMJEET KAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-017-001/146
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025444
|
10/05/2022
|
SUKHJIT KAUR
|
2611007WL000942
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592357
|
|
MRS SUKHJIT KAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-017-001/163
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025449
|
10/05/2022
|
JASWINDER KAUR
|
2611007WL000942
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592358
|
|
MRS JASWINDER KAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-017-001/373
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025467
|
10/05/2022
|
MINDER SINGH
|
2611007WL000942
|
MINDER SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592354
|
|
MR JOGINDER SINGH
|
()
|
|
62
|
MAUR
|
PB-11-007-017-001/399
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025472
|
10/05/2022
|
SEEMA BIBI
|
2611007WL000942
|
SEEMA BIBI
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592361
|
|
MRS SEEMA BIBI
|
()
|
|
63
|
MAUR
|
PB-11-007-017-001/4
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025473
|
10/05/2022
|
RANI KAUR
|
2611007WL000942
|
RANI KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592310
|
|
MRS RANI KAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-017-001/49
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025480
|
10/05/2022
|
SULAKHAN SINGH
|
2611007WL000942
|
SULAKHAN SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592355
|
|
MR SULAKHAN SINGH
|
()
|
|
65
|
MAUR
|
PB-11-007-017-001/83
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025497
|
10/05/2022
|
AMARJIT KAUR
|
2611007WL000942
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592319
|
|
MRS AMARJEET KAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-030-001/141
(SAWAICH)
|
2611007000NRG23100520220024752
|
10/05/2022
|
GURMEET KAUR
|
2611007WL000923
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592359
|
|
MRS GURMEET KAUR WO GURCHARAN SINGH
|
()
|
|
67
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG23100520220024755
|
10/05/2022
|
MITHU SINGH
|
2611007WL000923
|
MITHU SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592364
|
|
MR MITHU SINGH SO JOGINDER SINGH
|
()
|
|
68
|
MAUR
|
PB-11-007-030-001/194
(SAWAICH)
|
2611007000NRG23100520220024762
|
10/05/2022
|
SURJIT KAUR
|
2611007WL000923
|
SURJIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592363
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG23100520220025836
|
10/05/2022
|
HARBANSH SINGH
|
2611007WL000951
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592365
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-006-001/529
(CHANNARTHAL)
|
2611007000NRG23100520220024728
|
10/05/2022
|
Seema Kaur
|
2611007WL000922
|
Seema Kaur
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592380
|
|
MRS SEEMA KAUR
|
()
|
|
71
|
MAUR
|
PB-11-007-017-001/385
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025469
|
10/05/2022
|
DALJIT KAUR
|
2611007WL000942
|
DALJIT KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592367
|
|
MRS DALJEET KAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-030-001/117
(SAWAICH)
|
2611007000NRG23100520220024739
|
10/05/2022
|
ANGREJ SINGH
|
2611007WL000923
|
ANGREJ SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592378
|
|
MR ANGREJ SINGH SO BAGHERA SINGH
|
()
|
|
73
|
MAUR
|
PB-11-007-030-001/132
(SAWAICH)
|
2611007000NRG23100520220024747
|
10/05/2022
|
BEANT KAUR
|
2611007WL000923
|
BEANT KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592368
|
|
MRS BEANT KAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-030-001/133
(SAWAICH)
|
2611007000NRG23100520220024748
|
10/05/2022
|
PARAMJIT KAUR
|
2611007WL000923
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592374
|
|
MRS PARAMJIT KAUR
|
()
|
|
75
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG23100520220024750
|
10/05/2022
|
GURMAIL SINGH
|
2611007WL000923
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592377
|
|
MR GURMEL SINGH
|
()
|
|
76
|
MAUR
|
PB-11-007-030-001/174
(SAWAICH)
|
2611007000NRG23100520220024757
|
10/05/2022
|
KARMJIT KAUR
|
2611007WL000923
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592369
|
|
MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH
|
()
|
|
77
|
MAUR
|
PB-11-007-030-001/178
(SAWAICH)
|
2611007000NRG23100520220024758
|
10/05/2022
|
SUKHDEV KAUR
|
2611007WL000923
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592375
|
|
MRS SUKHDEV KAUR
|
()
|
|
78
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG23100520220024760
|
10/05/2022
|
GURMAIL SINGH
|
2611007WL000923
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592379
|
|
MR GURMAIL SINGH SO BAVA SINGH
|
()
|
|
79
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG23100520220024759
|
10/05/2022
|
RANI KAUR
|
2611007WL000923
|
RANI KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592370
|
|
MRS RANI KAUR DSSO
|
()
|
|
80
|
MAUR
|
PB-11-007-030-001/208
(SAWAICH)
|
2611007000NRG23100520220024767
|
10/05/2022
|
TEK SINGH
|
2611007WL000923
|
TEK SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592376
|
|
MR TEK SINGH SO SH BIHLA SINGH
|
()
|
|
81
|
MAUR
|
PB-11-007-030-001/209
(SAWAICH)
|
2611007000NRG23100520220024768
|
10/05/2022
|
MEVA SINGH
|
2611007WL000923
|
MEVA SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592371
|
|
MR MEVA SINGH
|
()
|
|
82
|
MAUR
|
PB-11-007-030-001/274
(SAWAICH)
|
2611007000NRG23100520220024776
|
10/05/2022
|
JAGROOP SINGH
|
2611007WL000923
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592373
|
|
MR JAHROOP SINGH SO SH ARJAN SINGH
|
()
|
|
83
|
MAUR
|
PB-11-007-030-001/290
(SAWAICH)
|
2611007000NRG23100520220024780
|
10/05/2022
|
BALVIR KAUR
|
2611007WL000923
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592366
|
|
MRS BALBIR KAUR
|
()
|
|
84
|
MAUR
|
PB-11-007-030-001/292
(SAWAICH)
|
2611007000NRG23100520220024781
|
10/05/2022
|
TARLOCHAN SINGH
|
2611007WL000923
|
TARLOCHAN SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592372
|
|
MR TIRLOCHAN SINGH SO ISHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-006-001/172
(CHANNARTHAL)
|
2611007000NRG23100520220024661
|
10/05/2022
|
GURMEET KAUR
|
2611007WL000922
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592381
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-006-001/178
(CHANNARTHAL)
|
2611007000NRG23100520220024666
|
10/05/2022
|
MANPREET KAUR
|
2611007WL000922
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592304
|
|
MRS MANPREET KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-006-001/178
(CHANNARTHAL)
|
2611007000NRG23100520220024665
|
10/05/2022
|
MANPREET KAUR
|
2611007WL000922
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592305
|
|
MRS MANPREET KAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-006-001/181
(CHANNARTHAL)
|
2611007000NRG23100520220024668
|
10/05/2022
|
SUKHMANDAR SINGH
|
2611007WL000922
|
SUKHMANDAR SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592392
|
|
MR SUKHMANDER SINGH SO BALOR SINGH
|
()
|
|
89
|
MAUR
|
PB-11-007-006-001/181
(CHANNARTHAL)
|
2611007000NRG23100520220024667
|
10/05/2022
|
SUKHMANDAR SINGH
|
2611007WL000922
|
SUKHMANDAR SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592391
|
|
MR SUKHMANDER SINGH SO BALOR SINGH
|
()
|
|
90
|
MAUR
|
PB-11-007-006-001/184
(CHANNARTHAL)
|
2611007000NRG23100520220024670
|
10/05/2022
|
PARAMJIT KAUR
|
2611007WL000922
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592415
|
|
MRS PARAMJIT KAUR
|
()
|
|
91
|
MAUR
|
PB-11-007-006-001/184
(CHANNARTHAL)
|
2611007000NRG23100520220024669
|
10/05/2022
|
PARAMJIT KAUR
|
2611007WL000922
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592416
|
|
MRS PARAMJIT KAUR
|
()
|
|
92
|
MAUR
|
PB-11-007-006-001/213
(CHANNARTHAL)
|
2611007000NRG23100520220024686
|
10/05/2022
|
MAHINDER KAUR
|
2611007WL000922
|
MAHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592405
|
|
MRS MAHINDER KAUR
|
()
|
|
93
|
MAUR
|
PB-11-007-006-001/213
(CHANNARTHAL)
|
2611007000NRG23100520220024685
|
10/05/2022
|
MAHINDER KAUR
|
2611007WL000922
|
MAHINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592406
|
|
MRS MAHINDER KAUR
|
()
|
|
94
|
MAUR
|
PB-11-007-006-001/228-A
(CHANNARTHAL)
|
2611007000NRG23100520220024696
|
10/05/2022
|
SUKHVIR KAUR
|
2611007WL000922
|
SUKHVIR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592388
|
|
MISS SUKHVIR KAUR
|
()
|
|
95
|
MAUR
|
PB-11-007-006-001/228-A
(CHANNARTHAL)
|
2611007000NRG23100520220024695
|
10/05/2022
|
SUKHVIR KAUR
|
2611007WL000922
|
SUKHVIR KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592389
|
|
MISS SUKHVIR KAUR
|
()
|
|
96
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG23100520220024704
|
10/05/2022
|
HARJEET SINGH
|
2611007WL000922
|
HARJEET SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592394
|
|
MR HARJEET SINGH
|
()
|
|
97
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG23100520220024702
|
10/05/2022
|
HARJEET SINGH
|
2611007WL000922
|
HARJEET SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592393
|
|
MR HARJEET SINGH
|
()
|
|
98
|
MAUR
|
PB-11-007-006-001/237
(CHANNARTHAL)
|
2611007000NRG23100520220024707
|
10/05/2022
|
AMANDEEP KAUR
|
2611007WL000922
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592410
|
|
MRS AMANDEEP KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-006-001/237
(CHANNARTHAL)
|
2611007000NRG23100520220024706
|
10/05/2022
|
AMANDEEP KAUR
|
2611007WL000922
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592409
|
|
MRS AMANDEEP KAUR
|
()
|
|
100
|
MAUR
|
PB-11-007-006-001/238
(CHANNARTHAL)
|
2611007000NRG23100520220024709
|
10/05/2022
|
NANAK SINGH
|
2611007WL000922
|
NANAK SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592408
|
|
MR NANAK SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-006-001/238
(CHANNARTHAL)
|
2611007000NRG23100520220024708
|
10/05/2022
|
NANAK SINGH
|
2611007WL000922
|
NANAK SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592407
|
|
MR NANAK SINGH
|
()
|
|
102
|
MAUR
|
PB-11-007-006-001/242
(CHANNARTHAL)
|
2611007000NRG23100520220024711
|
10/05/2022
|
PREMWATI
|
2611007WL000922
|
PREMWATI
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592431
|
|
MR PERM WATI
|
()
|
|
103
|
MAUR
|
PB-11-007-006-001/242
(CHANNARTHAL)
|
2611007000NRG23100520220024710
|
10/05/2022
|
PREMWATI
|
2611007WL000922
|
PREMWATI
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592432
|
|
MR PERM WATI
|
()
|
|
104
|
MAUR
|
PB-11-007-006-001/246
(CHANNARTHAL)
|
2611007000NRG23100520220024713
|
10/05/2022
|
SUKHJEET KAUR
|
2611007WL000922
|
SUKHJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592418
|
|
MRS SUKHJEET KAUR
|
()
|
|
105
|
MAUR
|
PB-11-007-006-001/246
(CHANNARTHAL)
|
2611007000NRG23100520220024712
|
10/05/2022
|
SUKHJEET KAUR
|
2611007WL000922
|
SUKHJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592417
|
|
MRS SUKHJEET KAUR
|
()
|
|
106
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG23100520220024715
|
10/05/2022
|
GAGGN KAUR
|
2611007WL000922
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592384
|
|
MISS GAGANDEEP KAUR
|
()
|
|
107
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG23100520220024714
|
10/05/2022
|
GAGGN KAUR
|
2611007WL000922
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592385
|
|
MISS GAGANDEEP KAUR
|
()
|
|
108
|
MAUR
|
PB-11-007-006-001/253
(CHANNARTHAL)
|
2611007000NRG23100520220024717
|
10/05/2022
|
AMANDEEP KAUR
|
2611007WL000922
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592383
|
|
MRS AMANDEEP KAUR
|
()
|
|
109
|
MAUR
|
PB-11-007-006-001/253
(CHANNARTHAL)
|
2611007000NRG23100520220024716
|
10/05/2022
|
AMANDEEP KAUR
|
2611007WL000922
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592382
|
|
MRS AMANDEEP KAUR
|
()
|
|
110
|
MAUR
|
PB-11-007-006-001/257
(CHANNARTHAL)
|
2611007000NRG23100520220024719
|
10/05/2022
|
IQBAL SINGH
|
2611007WL000922
|
IQBAL SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592403
|
|
MR IQBAL SINGH
|
()
|
|
111
|
MAUR
|
PB-11-007-006-001/257
(CHANNARTHAL)
|
2611007000NRG23100520220024718
|
10/05/2022
|
IQBAL SINGH
|
2611007WL000922
|
IQBAL SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592404
|
|
MR IQBAL SINGH
|
()
|
|
112
|
MAUR
|
PB-11-007-006-001/310
(CHANNARTHAL)
|
2611007000NRG23100520220024720
|
10/05/2022
|
AMANDEEP KAUR
|
2611007WL000922
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592424
|
|
MRS AMANDEEP KAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-006-001/372
(CHANNARTHAL)
|
2611007000NRG23100520220024721
|
10/05/2022
|
Amandeep kaur
|
2611007WL000922
|
Amandeep kaur
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592433
|
|
MRS AMANDEEP KAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-006-001/375
(CHANNARTHAL)
|
2611007000NRG23100520220024723
|
10/05/2022
|
LOVEPREET KAUR
|
2611007WL000922
|
LOVEPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592306
|
|
MRS LOVEPREET KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-006-001/375
(CHANNARTHAL)
|
2611007000NRG23100520220024722
|
10/05/2022
|
LOVEPREET KAUR
|
2611007WL000922
|
LOVEPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592307
|
|
MRS LOVEPREET KAUR
|
()
|
|
116
|
MAUR
|
PB-11-007-006-001/481
(CHANNARTHAL)
|
2611007000NRG23100520220024724
|
10/05/2022
|
DARSHAN KAUR
|
2611007WL000922
|
DARSHAN KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592397
|
|
MRS DARSHANA KAUR
|
()
|
|
117
|
MAUR
|
PB-11-007-006-001/508
(CHANNARTHAL)
|
2611007000NRG23100520220024726
|
10/05/2022
|
BHINDER KAUR
|
2611007WL000922
|
BHINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592426
|
|
MRS BHINDER KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-006-001/508
(CHANNARTHAL)
|
2611007000NRG23100520220024725
|
10/05/2022
|
BHINDER KAUR
|
2611007WL000922
|
BHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592427
|
|
MRS BHINDER KAUR
|
()
|
|
119
|
MAUR
|
PB-11-007-006-001/510
(CHANNARTHAL)
|
2611007000NRG23100520220024727
|
10/05/2022
|
RAMPAL KAUR
|
2611007WL000922
|
RAMPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592318
|
|
MRS RAMPAL KAUR
|
()
|
|
120
|
MAUR
|
PB-11-007-006-001/532
(CHANNARTHAL)
|
2611007000NRG23100520220024730
|
10/05/2022
|
CHARNJEET KAUR
|
2611007WL000922
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592411
|
|
MRS CHARANJIT KAUR
|
()
|
|
121
|
MAUR
|
PB-11-007-006-001/532
(CHANNARTHAL)
|
2611007000NRG23100520220024729
|
10/05/2022
|
CHARNJEET KAUR
|
2611007WL000922
|
CHARNJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592412
|
|
MRS CHARANJIT KAUR
|
()
|
|
122
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG23100520220024732
|
10/05/2022
|
JASVEER KAUR
|
2611007WL000922
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592413
|
|
MRS JASVIR KAUR
|
()
|
|
123
|
MAUR
|
PB-11-007-006-001/536
(CHANNARTHAL)
|
2611007000NRG23100520220024731
|
10/05/2022
|
JASVEER KAUR
|
2611007WL000922
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592414
|
|
MRS JASVIR KAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-009-001/1
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024856
|
10/05/2022
|
GURTEJ SINGH
|
2611007WL000928
|
GURTEJ SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592390
|
|
MR GURTEJ SINGH SO MUKHTIAR SINGH
|
()
|
|
125
|
MAUR
|
PB-11-007-009-001/11
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024858
|
10/05/2022
|
DARSHAN SINGH
|
2611007WL000928
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592429
|
|
MR DARSHAN SINGH
|
()
|
|
126
|
MAUR
|
PB-11-007-009-001/28
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024871
|
10/05/2022
|
JASPAL SINGH
|
2611007WL000928
|
JASPAL SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592402
|
|
MR JASPAL SINGH
|
()
|
|
127
|
MAUR
|
PB-11-007-009-001/28
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024873
|
10/05/2022
|
NAMDEEP SINGH
|
2611007WL000928
|
NAMDEEP SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592425
|
|
MASTER NAAMDEEP SINGH
|
()
|
|
128
|
MAUR
|
PB-11-007-009-001/36
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024878
|
10/05/2022
|
MUKHTIAR KAUR
|
2611007WL000928
|
MUKHTIAR KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592387
|
|
MRS MUKHTIAR KAUR DSSO
|
()
|
|
129
|
MAUR
|
PB-11-007-009-001/41
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024881
|
10/05/2022
|
CHARANJIT KAUR
|
2611007WL000928
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592400
|
|
MRS CHARANJEET KAUR WO AMARJEET SINGH
|
()
|
|
130
|
MAUR
|
PB-11-007-009-001/43
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024884
|
10/05/2022
|
JYOTI KAUR
|
2611007WL000928
|
JYOTI KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592396
|
|
MISS JOTI KAUR
|
()
|
|
131
|
MAUR
|
PB-11-007-009-001/44
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024885
|
10/05/2022
|
SARABJIT KAUR
|
2611007WL000928
|
SARABJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592398
|
|
MRS KARAMJIT KAUR WO SH JAGDEV SINGH
|
()
|
|
132
|
MAUR
|
PB-11-007-009-001/46
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024887
|
10/05/2022
|
PARWINDER KAUR
|
2611007WL000928
|
PARWINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592399
|
|
MRS PARMINDER KAUR WO BHUPINDER SINGH
|
()
|
|
133
|
MAUR
|
PB-11-007-009-001/5
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024892
|
10/05/2022
|
SHARNDEEP SINGH
|
2611007WL000928
|
SHARNDEEP SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592395
|
|
MR SHARANDEEP SINGH
|
()
|
|
134
|
MAUR
|
PB-11-007-009-001/51
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024893
|
10/05/2022
|
GURDEV KAUR
|
2611007WL000928
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592386
|
|
MRS GURDEV KAUR DSSO
|
()
|
|
135
|
MAUR
|
PB-11-007-009-001/61
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024899
|
10/05/2022
|
HARJINDER KAUR
|
2611007WL000928
|
HARJINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Rejected
|
26/05/2022
|
|
1586592317
|
No Such Account
|
|
|
|
136
|
MAUR
|
PB-11-007-009-001/66
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024903
|
10/05/2022
|
JASVEER KAUR
|
2611007WL000928
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592401
|
|
MRS JASVIR KAUR
|
()
|
|
137
|
MAUR
|
PB-11-007-009-001/7
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024909
|
10/05/2022
|
MITTHU SINGH
|
2611007WL000928
|
MITTHU SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592428
|
|
MR MITHU SINGH
|
()
|
|
138
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024917
|
10/05/2022
|
SHARNJIT KAUR
|
2611007WL000928
|
SHARNJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592430
|
|
MS SARANJEET KAUR
|
()
|
|
139
|
MAUR
|
PB-11-007-009-001/80
(GEHARI BARA SINGH)
|
2611007000NRG23100520220024919
|
10/05/2022
|
SARBJEET KAUR
|
2611007WL000928
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592308
|
|
MISS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-029-001/129
(SANDOHA)
|
2611007000NRG23100520220025812
|
10/05/2022
|
MURTI DEVI
|
2611007WL000951
|
MURTI DEVI
|
00415
|
SBIN0050404
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592419
|
|
MS RAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-017-001/150
(KUTTIWAL KALAN)
|
2611007000NRG23100520220025446
|
10/05/2022
|
JASVIR BEGAM
|
2611007WL000942
|
JASVIR BEGAM
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586592422
|
|
JASVIRBEGAM
|
()
|
|
142
|
MAUR
|
PB-11-007-030-001/125
(SAWAICH)
|
2611007000NRG23100520220024742
|
10/05/2022
|
SARBJIT KAUR
|
2611007WL000923
|
SARBJIT KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592420
|
|
SARBJITKAUR
|
()
|
|
143
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG23100520220024754
|
10/05/2022
|
JAGROOP SINGH
|
2611007WL000923
|
JAGROOP SINGH
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592421
|
|
JAGROOPSINGH
|
()
|
|
144
|
MAUR
|
PB-11-007-030-001/296
(SAWAICH)
|
2611007000NRG23100520220024783
|
10/05/2022
|
BALJEET KAUR
|
2611007WL000923
|
BALJEET KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586592423
|
|
BALJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|