|
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-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23200420220008186
|
20/04/2022
|
BALVEER KAUR
|
2611007WL000380
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972535
|
|
BALVEERKAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG23200420220008203
|
20/04/2022
|
jasmit singh
|
2611007WL000380
|
jasmit singh
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972536
|
|
jasmitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-026-001/185
(RAJGARH KUBBE)
|
2611007000NRG23200420220008031
|
20/04/2022
|
KULWINDER KAUR
|
2611007WL000375
|
KULWINDER KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972547
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-001-001/134
(BAGHER CHARAT)
|
2611007000NRG23200420220007511
|
20/04/2022
|
SARWANJEET KAUR
|
2611007WL000348
|
SARWANJEET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972538
|
|
SARWANJEETKAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-001-001/151
(BAGHER CHARAT)
|
2611007000NRG23200420220007512
|
20/04/2022
|
paramjeet kaur
|
2611007WL000348
|
paramjeet kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972540
|
|
paramjeetkaur
|
()
|
|
6
|
MAUR
|
PB-11-007-001-001/210
(BAGHER CHARAT)
|
2611007000NRG23200420220007517
|
20/04/2022
|
GURDEEP KAUR
|
2611007WL000348
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972539
|
|
GURDEEPKAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-001-001/222
(BAGHER CHARAT)
|
2611007000NRG23200420220007519
|
20/04/2022
|
BEANT KAUR
|
2611007WL000348
|
BEANT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972542
|
|
BEANTKAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG23200420220007520
|
20/04/2022
|
JASWANT SINGH
|
2611007WL000348
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972537
|
|
JASWANTSINGH
|
()
|
|
9
|
MAUR
|
PB-11-007-001-001/235
(BAGHER CHARAT)
|
2611007000NRG23200420220007635
|
20/04/2022
|
AMANPREET KAUR
|
2611007WL000351
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972541
|
|
AMANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG23200420220007516
|
20/04/2022
|
JHANDA SINGH
|
2611007WL000348
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972545
|
|
JHANDASINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-021-001/53
(MANSA KALAN)
|
2611007000NRG23200420220007213
|
20/04/2022
|
VIRPAL KAUR
|
2611007WL000333
|
VIRPAL KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972546
|
|
VIRPALKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23200420220007232
|
20/04/2022
|
PARVEEN BEGAM
|
2611007WL000334
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972543
|
|
PARVEENBEGAM
|
()
|
|
13
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23200420220007233
|
20/04/2022
|
PARVEEN BEGAM
|
2611007WL000334
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972544
|
|
PARVEENBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG23200420220008201
|
20/04/2022
|
SANDEEP KAUR
|
2611007WL000380
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972549
|
|
SANDEEPKAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23200420220008204
|
20/04/2022
|
MANDEEP KAUR
|
2611007WL000380
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972550
|
|
MANDEEPKAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23200420220008207
|
20/04/2022
|
VEERPAL KAUR
|
2611007WL000380
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972548
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG23200420220007238
|
20/04/2022
|
BALJIT KAUR
|
2611007WL000334
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972551
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG23200420220007514
|
20/04/2022
|
DARSHAN SINGH
|
2611007WL000348
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972562
|
|
DARSHANSINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-001-001/199-A
(BAGHER CHARAT)
|
2611007000NRG23200420220007515
|
20/04/2022
|
MANJIT KAUR
|
2611007WL000348
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087972563
|
|
MANJITKAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG23200420220008044
|
20/04/2022
|
SARBJEET KAUR
|
2611007WL000376
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972561
|
|
SARBJEETKAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG23200420220008050
|
20/04/2022
|
SARBJEET KAUR
|
2611007WL000377
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972560
|
|
SARBJEETKAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG23200420220008059
|
20/04/2022
|
SUKHWINDER KAUR
|
2611007WL000377
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972555
|
|
SUKHWINDERKAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-025-001/19
(RAI KHANNA)
|
2611007000NRG23200420220008071
|
20/04/2022
|
AMARJEET KAUR
|
2611007WL000378
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Rejected
|
13/05/2022
|
|
1087972559
|
No Such Account
|
|
|
|
24
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG23200420220008091
|
20/04/2022
|
KIRNA KAUR
|
2611007WL000378
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972553
|
|
KIRNAKAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-025-001/63
(RAI KHANNA)
|
2611007000NRG23200420220008094
|
20/04/2022
|
SUKHVIR KAUR
|
2611007WL000378
|
SUKHVIR KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972554
|
|
SUKHVIRKAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-025-001/65
(RAI KHANNA)
|
2611007000NRG23200420220008096
|
20/04/2022
|
ONKARJIT KAUR
|
2611007WL000378
|
ONKARJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087972552
|
|
ONKARJITKAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-028-001/113
(RAMGARH BHUNDHER)
|
2611007000NRG23200420220007281
|
20/04/2022
|
RULDU SINGH
|
2611007WL000335
|
RULDU SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972556
|
|
RULDUSINGH
|
()
|
|
28
|
MAUR
|
PB-11-007-028-001/15
(RAMGARH BHUNDHER)
|
2611007000NRG23200420220007282
|
20/04/2022
|
LABH SINGH
|
2611007WL000335
|
LABH SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972564
|
|
LABHSINGH
|
()
|
|
29
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG23200420220007287
|
20/04/2022
|
NARINDER SINGH
|
2611007WL000336
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972557
|
|
NARINDERSINGH
|
()
|
|
30
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG23200420220007291
|
20/04/2022
|
RESHAM SINGH
|
2611007WL000336
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972558
|
|
RESHAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-011-001/190
(GHUMAN KHURD)
|
2611007000NRG23200420220008194
|
20/04/2022
|
GURDEV KAUR
|
2611007WL000380
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087972590
|
|
GURDEVKAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-011-001/39
(GHUMAN KHURD)
|
2611007000NRG23200420220008205
|
20/04/2022
|
AMPY SINGH
|
2611007WL000380
|
AMPY SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972565
|
|
AMPYSINGH
|
()
|
|
33
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG23200420220008211
|
20/04/2022
|
SHINDER KAUR
|
2611007WL000380
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972566
|
|
SHINDERKAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23200420220008226
|
20/04/2022
|
GURMEET SINGH
|
2611007WL000380
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972583
|
|
GURMEETSINGH
|
()
|
|
35
|
MAUR
|
PB-11-007-012-001/718
(GHUMMAN KALAN)
|
2611007000NRG23200420220007403
|
20/04/2022
|
GURSHARN SINGH
|
2611007WL000344
|
GURSHARN SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972584
|
|
GURSHARNSINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG23200420220008020
|
20/04/2022
|
LABH SINGH
|
2611007WL000375
|
LABH SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972579
|
|
LABHSINGH
|
()
|
|
37
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG23200420220008030
|
20/04/2022
|
KAKA SINGH
|
2611007WL000375
|
KAKA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972589
|
|
KAKASINGH
|
()
|
|
38
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG23200420220008033
|
20/04/2022
|
GURDEV KAUR
|
2611007WL000375
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972588
|
|
GURDEVKAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-026-001/231
(RAJGARH KUBBE)
|
2611007000NRG23200420220007967
|
20/04/2022
|
KULWANT KAUR
|
2611007WL000374
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972580
|
|
KULWANTKAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-026-001/250
(RAJGARH KUBBE)
|
2611007000NRG23200420220007980
|
20/04/2022
|
AMARJEET KAUR
|
2611007WL000374
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972585
|
|
AMARJEETKAUR
|
()
|
|
41
|
MAUR
|
PB-11-007-026-001/268
(RAJGARH KUBBE)
|
2611007000NRG23200420220007994
|
20/04/2022
|
SUTJIT KAUR
|
2611007WL000374
|
SUTJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972581
|
|
SUTJITKAUR
|
()
|
|
42
|
MAUR
|
PB-11-007-033-001/13
(THHAMANGARH)
|
2611007000NRG23200420220007230
|
20/04/2022
|
KARAMJIT KAUR
|
2611007WL000334
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972582
|
|
KARAMJITKAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23200420220007239
|
20/04/2022
|
SANDEEP KAUR
|
2611007WL000334
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972567
|
|
SANDEEPKAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23200420220007240
|
20/04/2022
|
SANDEEP KAUR
|
2611007WL000334
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972568
|
|
SANDEEPKAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23200420220007242
|
20/04/2022
|
FINO KAUR
|
2611007WL000334
|
FINO KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972569
|
|
FINOKAUR
|
()
|
|
46
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23200420220007244
|
20/04/2022
|
FINO KAUR
|
2611007WL000334
|
FINO KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972570
|
|
FINOKAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23200420220007245
|
20/04/2022
|
GURWINDER KAUR
|
2611007WL000334
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972571
|
|
GURWINDERKAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23200420220007247
|
20/04/2022
|
GURWINDER KAUR
|
2611007WL000334
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972572
|
|
GURWINDERKAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23200420220007249
|
20/04/2022
|
BHOLI KAUR
|
2611007WL000334
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972575
|
|
BHOLIKAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23200420220007250
|
20/04/2022
|
BHOLI KAUR
|
2611007WL000334
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972576
|
|
BHOLIKAUR
|
()
|
|
51
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23200420220007251
|
20/04/2022
|
SHINDER KAUR
|
2611007WL000334
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972574
|
|
SHINDERKAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23200420220007252
|
20/04/2022
|
SHINDER KAUR
|
2611007WL000334
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972573
|
|
SHINDERKAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23200420220007275
|
20/04/2022
|
MANPREET KAUR
|
2611007WL000334
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972577
|
|
MANPREETKAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23200420220007276
|
20/04/2022
|
MANPREET KAUR
|
2611007WL000334
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972578
|
|
MANPREETKAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23200420220007279
|
20/04/2022
|
BHURO KAUR
|
2611007WL000334
|
BHURO KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087972587
|
|
BHUROKAUR
|
()
|
|
56
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23200420220007280
|
20/04/2022
|
BHURO KAUR
|
2611007WL000334
|
BHURO KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972586
|
|
BHUROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG23200420220007523
|
20/04/2022
|
MALKIT KAUR
|
2611007WL000349
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087972592
|
|
MALKITKAUR
|
()
|
|
58
|
MAUR
|
PB-11-007-001-001/111
(BAGHER CHARAT)
|
2611007000NRG23200420220007508
|
20/04/2022
|
VIDYA KAUR
|
2611007WL000348
|
VIDYA KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972593
|
|
VIDYAKAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-001-001/117
(BAGHER CHARAT)
|
2611007000NRG23200420220007509
|
20/04/2022
|
SUKHPREET KAUR
|
2611007WL000348
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972595
|
|
SUKHPREETKAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-001-001/133
(BAGHER CHARAT)
|
2611007000NRG23200420220007510
|
20/04/2022
|
AKKI KAUR
|
2611007WL000348
|
AKKI KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972594
|
|
AKKIKAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-001-001/161
(BAGHER CHARAT)
|
2611007000NRG23200420220007513
|
20/04/2022
|
HARGOBIND SINGH
|
2611007WL000348
|
HARGOBIND SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087972599
|
|
HARGOBINDSINGH
|
()
|
|
62
|
MAUR
|
PB-11-007-001-001/215
(BAGHER CHARAT)
|
2611007000NRG23200420220007518
|
20/04/2022
|
JASPREET KAUR
|
2611007WL000348
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972597
|
|
JASPREETKAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG23200420220007646
|
20/04/2022
|
VEERPAL KAUR
|
2611007WL000351
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972598
|
|
VEERPALKAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-001-001/95
(BAGHER CHARAT)
|
2611007000NRG23200420220007654
|
20/04/2022
|
KULDEEP KAUR
|
2611007WL000351
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972596
|
|
KULDEEPKAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-001-001/99
(BAGHER CHARAT)
|
2611007000NRG23200420220007656
|
20/04/2022
|
MANJIT KAUR
|
2611007WL000351
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087972591
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23200420220008208
|
20/04/2022
|
SANDIP SINGH
|
2611007WL000380
|
SANDIP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972602
|
|
SANDIPSINGH
|
()
|
|
67
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23200420220008213
|
20/04/2022
|
SANDEEP KAUR
|
2611007WL000380
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972618
|
|
SANDEEPKAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23200420220008216
|
20/04/2022
|
jasreet kaur
|
2611007WL000380
|
jasreet kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972601
|
|
jasreetkaur
|
()
|
|
69
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23200420220008219
|
20/04/2022
|
RANJIT KAUR
|
2611007WL000380
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972616
|
|
RANJITKAUR
|
()
|
|
70
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23200420220008223
|
20/04/2022
|
MANDEEP KAUR
|
2611007WL000380
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972608
|
|
MANDEEPKAUR
|
()
|
|
71
|
MAUR
|
PB-11-007-011-001/69
(GHUMAN KHURD)
|
2611007000NRG23200420220008225
|
20/04/2022
|
SARABJIT KAUR
|
2611007WL000380
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972617
|
|
SARABJITKAUR
|
()
|
|
72
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23200420220008227
|
20/04/2022
|
BALJINDER KAUR
|
2611007WL000380
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972612
|
|
BALJINDERKAUR
|
()
|
|
73
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG23200420220008228
|
20/04/2022
|
HARBANS KAUR
|
2611007WL000380
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972607
|
|
HARBANSKAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-012-001/128
(GHUMMAN KALAN)
|
2611007000NRG23200420220007316
|
20/04/2022
|
MANJIT KAUR
|
2611007WL000339
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972609
|
|
MANJITKAUR
|
()
|
|
75
|
MAUR
|
PB-11-007-012-001/149
(GHUMMAN KALAN)
|
2611007000NRG23200420220007326
|
20/04/2022
|
RAMSROOP SINGH
|
2611007WL000339
|
RAMSROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972600
|
|
RAMSROOPSINGH
|
()
|
|
76
|
MAUR
|
PB-11-007-012-001/156
(GHUMMAN KALAN)
|
2611007000NRG23200420220007330
|
20/04/2022
|
VEERI KAUR
|
2611007WL000339
|
VEERI KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972613
|
|
VEERIKAUR
|
()
|
|
77
|
MAUR
|
PB-11-007-012-001/157
(GHUMMAN KALAN)
|
2611007000NRG23200420220007331
|
20/04/2022
|
PARMJEET KAUR
|
2611007WL000339
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972610
|
|
PARMJEETKAUR
|
()
|
|
78
|
MAUR
|
PB-11-007-012-001/18
(GHUMMAN KALAN)
|
2611007000NRG23200420220007386
|
20/04/2022
|
HARMESH SINGH
|
2611007WL000344
|
HARMESH SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
12/05/2022
|
|
1087972606
|
|
HARMESHSINGH
|
()
|
|
79
|
MAUR
|
PB-11-007-012-001/183
(GHUMMAN KALAN)
|
2611007000NRG23200420220007387
|
20/04/2022
|
KARAMJIT KAUR
|
2611007WL000344
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087972611
|
|
KARAMJITKAUR
|
()
|
|
80
|
MAUR
|
PB-11-007-012-001/200
(GHUMMAN KALAN)
|
2611007000NRG23200420220007337
|
20/04/2022
|
karmjeet kaur
|
2611007WL000339
|
karmjeet kaur
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972604
|
|
karmjeetkaur
|
()
|
|
81
|
MAUR
|
PB-11-007-012-001/54
(GHUMMAN KALAN)
|
2611007000NRG23200420220007394
|
20/04/2022
|
CHARANJIT KAUR
|
2611007WL000344
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087972605
|
|
CHARANJITKAUR
|
()
|
|
82
|
MAUR
|
PB-11-007-012-001/718
(GHUMMAN KALAN)
|
2611007000NRG23200420220007404
|
20/04/2022
|
AMARJEET KAUR
|
2611007WL000344
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972615
|
|
AMARJEETKAUR
|
()
|
|
83
|
MAUR
|
PB-11-007-012-001/77
(GHUMMAN KALAN)
|
2611007000NRG23200420220007408
|
20/04/2022
|
SURINDER KAUR
|
2611007WL000344
|
SURINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972614
|
|
SURINDERKAUR
|
()
|
|
84
|
MAUR
|
PB-11-007-012-001/99
(GHUMMAN KALAN)
|
2611007000NRG23200420220007417
|
20/04/2022
|
MITHU SINGH
|
2611007WL000344
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972603
|
|
MITHUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-026-001/291
(RAJGARH KUBBE)
|
2611007000NRG23200420220008008
|
20/04/2022
|
RAMANDEEP KAUR
|
2611007WL000374
|
RAMANDEEP KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087972619
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23200420220008222
|
20/04/2022
|
SUKHDEEP SINGH
|
2611007WL000380
|
SUKHDEEP SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972623
|
|
MR SUKHDEEP SINGH
|
()
|
|
87
|
MAUR
|
PB-11-007-026-001/215
(RAJGARH KUBBE)
|
2611007000NRG23200420220007960
|
20/04/2022
|
GURCHARN KAUR
|
2611007WL000374
|
GURCHARN KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972624
|
|
MRS GURCHARAN KAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-026-001/239
(RAJGARH KUBBE)
|
2611007000NRG23200420220007973
|
20/04/2022
|
SUJAN KAUR
|
2611007WL000374
|
SUJAN KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972621
|
|
MRS SUJAN KAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-026-001/253
(RAJGARH KUBBE)
|
2611007000NRG23200420220007984
|
20/04/2022
|
JAGSEER SINGH
|
2611007WL000374
|
JAGSEER SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972622
|
|
MR JAGSEER SINGH
|
()
|
|
90
|
MAUR
|
PB-11-007-026-001/263
(RAJGARH KUBBE)
|
2611007000NRG23200420220007989
|
20/04/2022
|
JASWINDER KAUR
|
2611007WL000374
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972625
|
|
MRS JASWINDER KAUR
|
()
|
|
91
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG23200420220007992
|
20/04/2022
|
GORAN KAUR
|
2611007WL000374
|
GORAN KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972620
|
|
MISS GORAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
92
|
MAUR
|
PB-11-007-001-001/105
(BAGHER CHARAT)
|
2611007000NRG23200420220007525
|
20/04/2022
|
JAILA SINGH
|
2611007WL000349
|
JAILA SINGH
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972626
|
|
MR JAILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-001-001/231
(BAGHER CHARAT)
|
2611007000NRG23200420220007521
|
20/04/2022
|
AMANDEEP KAUR
|
2611007WL000348
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972627
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23200420220008220
|
20/04/2022
|
VRINDER SINGH
|
2611007WL000380
|
VRINDER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972497
|
|
MR VRINDER SINGH SO TARSEM SINGH
|
()
|
|
95
|
MAUR
|
PB-11-007-021-001/11
(MANSA KALAN)
|
2611007000NRG23200420220007182
|
20/04/2022
|
GURMEET KAUR
|
2611007WL000333
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972493
|
|
MRS GURMEET KAUR
|
()
|
|
96
|
MAUR
|
PB-11-007-021-001/25
(MANSA KALAN)
|
2611007000NRG23200420220007191
|
20/04/2022
|
GURMAIL KAUR
|
2611007WL000333
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972498
|
|
MR MELO KAUR
|
()
|
|
97
|
MAUR
|
PB-11-007-021-001/33
(MANSA KALAN)
|
2611007000NRG23200420220007199
|
20/04/2022
|
CHARANJIT KAUR
|
2611007WL000333
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972494
|
|
MRS CHARANJIT KAUR
|
()
|
|
98
|
MAUR
|
PB-11-007-021-001/42
(MANSA KALAN)
|
2611007000NRG23200420220007205
|
20/04/2022
|
RANO KAUR
|
2611007WL000333
|
RANO KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972495
|
|
MRS RANO KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-021-001/53
(MANSA KALAN)
|
2611007000NRG23200420220007212
|
20/04/2022
|
AJMER SINGH
|
2611007WL000333
|
AJMER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972489
|
|
MR AJMER SINGH
|
()
|
|
100
|
MAUR
|
PB-11-007-021-001/56
(MANSA KALAN)
|
2611007000NRG23200420220007214
|
20/04/2022
|
BINDER KAUR
|
2611007WL000333
|
BINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972496
|
|
MRS BINDER KAUR WO HARNEK SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-021-001/69
(MANSA KALAN)
|
2611007000NRG23200420220007218
|
20/04/2022
|
SARBJEET KAUR
|
2611007WL000333
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972490
|
|
MRS SARABJIT KAUR WO SH DARA SINGH
|
()
|
|
102
|
MAUR
|
PB-11-007-021-001/86
(MANSA KALAN)
|
2611007000NRG23200420220007224
|
20/04/2022
|
SUJAN KAUR
|
2611007WL000333
|
SUJAN KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972491
|
|
MRS SUJAN KAUR WO JAGGAR SINGH
|
()
|
|
103
|
MAUR
|
PB-11-007-021-001/9
(MANSA KALAN)
|
2611007000NRG23200420220007225
|
20/04/2022
|
AMARJIT KAUR
|
2611007WL000333
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972492
|
|
MRS AMARJIT KAUR
|
()
|
|
104
|
MAUR
|
PB-11-007-026-001/153
(RAJGARH KUBBE)
|
2611007000NRG23200420220008018
|
20/04/2022
|
KULWANT SINGH
|
2611007WL000375
|
KULWANT SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972628
|
|
MR KULWANT SINGH
|
()
|
|
105
|
MAUR
|
PB-11-007-026-001/210
(RAJGARH KUBBE)
|
2611007000NRG23200420220007957
|
20/04/2022
|
JAGROOP SINGH
|
2611007WL000374
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972499
|
|
MR JAGROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
106
|
MAUR
|
PB-11-007-025-001/1
(RAI KHANNA)
|
2611007000NRG23200420220008067
|
20/04/2022
|
BAHADUR SINGH
|
2611007WL000378
|
BAHADUR SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087972500
|
|
MRS AMARJEET KAUR
|
()
|
|
107
|
MAUR
|
PB-11-007-025-001/22
(RAI KHANNA)
|
2611007000NRG23200420220008074
|
20/04/2022
|
SADHA SINGH
|
2611007WL000378
|
SADHA SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087972502
|
|
MR SADHA SINGH
|
()
|
|
108
|
MAUR
|
PB-11-007-025-001/52
(RAI KHANNA)
|
2611007000NRG23200420220008086
|
20/04/2022
|
SUKHPAL KAUR
|
2611007WL000378
|
SUKHPAL KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972501
|
|
MR HARPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-010-001/155
(GHASO KHANNA)
|
2611007000NRG23200420220008051
|
20/04/2022
|
MANADIR KAUR
|
2611007WL000377
|
MANADIR KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972528
|
|
MRS MANIDER KAUR
|
()
|
|
110
|
MAUR
|
PB-11-007-010-001/155
(GHASO KHANNA)
|
2611007000NRG23200420220008045
|
20/04/2022
|
MANADIR KAUR
|
2611007WL000376
|
MANADIR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972529
|
|
MRS MANIDER KAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG23200420220008062
|
20/04/2022
|
GURMAIL KAUR
|
2611007WL000377
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972522
|
|
MRS GURMAIL KAUR WO SH BANTA SINGH
|
()
|
|
112
|
MAUR
|
PB-11-007-010-001/84
(GHASO KHANNA)
|
2611007000NRG23200420220008064
|
20/04/2022
|
HARMAN KAUR
|
2611007WL000377
|
HARMAN KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972503
|
|
MRS HARMAN KAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG23200420220008066
|
20/04/2022
|
VEERA KAUR
|
2611007WL000377
|
VEERA KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972530
|
|
MRS VEERA KAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG23200420220008102
|
20/04/2022
|
SUDAGAR SINGH
|
2611007WL000379
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972516
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
115
|
MAUR
|
PB-11-007-019-001/10
(MAISER KHANNA)
|
2611007000NRG23200420220008103
|
20/04/2022
|
SUDAGAR SINGH
|
2611007WL000379
|
SUDAGAR SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972517
|
|
MR SUDAGAR SINGH SO CHAANAN SINGH H
|
()
|
|
116
|
MAUR
|
PB-11-007-019-001/132
(MAISER KHANNA)
|
2611007000NRG23200420220008128
|
20/04/2022
|
SURJIT KAUR
|
2611007WL000379
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972504
|
|
MRS GURJEET KAUR
|
()
|
|
117
|
MAUR
|
PB-11-007-019-001/132
(MAISER KHANNA)
|
2611007000NRG23200420220008129
|
20/04/2022
|
SURJIT KAUR
|
2611007WL000379
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972505
|
|
MRS GURJEET KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-019-001/14
(MAISER KHANNA)
|
2611007000NRG23200420220008130
|
20/04/2022
|
SUKHDEV SINGH
|
2611007WL000379
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972509
|
|
MR SUKHDEV SINGH SO LABH SING
|
()
|
|
119
|
MAUR
|
PB-11-007-019-001/14
(MAISER KHANNA)
|
2611007000NRG23200420220008131
|
20/04/2022
|
SUKHDEV SINGH
|
2611007WL000379
|
SUKHDEV SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972508
|
|
MR SUKHDEV SINGH SO LABH SING
|
()
|
|
120
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG23200420220008132
|
20/04/2022
|
SHINDER KAUR
|
2611007WL000379
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Rejected
|
12/05/2022
|
|
1087972534
|
No Such Account
|
|
|
|
121
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG23200420220008133
|
20/04/2022
|
SHINDER KAUR
|
2611007WL000379
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Rejected
|
12/05/2022
|
|
1087972533
|
No Such Account
|
|
|
|
122
|
MAUR
|
PB-11-007-019-001/150
(MAISER KHANNA)
|
2611007000NRG23200420220008138
|
20/04/2022
|
KEWAL SINGH
|
2611007WL000379
|
KEWAL SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972519
|
|
MR KEWAL SINGH SO KAKA SINGH H
|
()
|
|
123
|
MAUR
|
PB-11-007-019-001/150
(MAISER KHANNA)
|
2611007000NRG23200420220008139
|
20/04/2022
|
KEWAL SINGH
|
2611007WL000379
|
KEWAL SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972518
|
|
MR KEWAL SINGH SO KAKA SINGH H
|
()
|
|
124
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG23200420220008152
|
20/04/2022
|
sukhwinder kaur
|
2611007WL000379
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972525
|
|
MR SUKHWINDER KAUR
|
()
|
|
125
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG23200420220008153
|
20/04/2022
|
sukhwinder kaur
|
2611007WL000379
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972526
|
|
MR SUKHWINDER KAUR
|
()
|
|
126
|
MAUR
|
PB-11-007-019-001/236
(MAISER KHANNA)
|
2611007000NRG23200420220008158
|
20/04/2022
|
HARPREET KAUR
|
2611007WL000379
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972507
|
|
MRS HARPREET KAUR
|
()
|
|
127
|
MAUR
|
PB-11-007-019-001/236
(MAISER KHANNA)
|
2611007000NRG23200420220008159
|
20/04/2022
|
HARPREET KAUR
|
2611007WL000379
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972506
|
|
MRS HARPREET KAUR
|
()
|
|
128
|
MAUR
|
PB-11-007-019-001/35
(MAISER KHANNA)
|
2611007000NRG23200420220008169
|
20/04/2022
|
NASIB KAUR
|
2611007WL000379
|
NASIB KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972515
|
|
MRS NASIB KAUR WO JAGDEEP SINGH H
|
()
|
|
129
|
MAUR
|
PB-11-007-019-001/35
(MAISER KHANNA)
|
2611007000NRG23200420220008170
|
20/04/2022
|
NASIB KAUR
|
2611007WL000379
|
NASIB KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972514
|
|
MRS NASIB KAUR WO JAGDEEP SINGH H
|
()
|
|
130
|
MAUR
|
PB-11-007-019-001/365
(MAISER KHANNA)
|
2611007000NRG23200420220008171
|
20/04/2022
|
GURDEV KAUR
|
2611007WL000379
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972510
|
|
MISS GURDEV KAUR
|
()
|
|
131
|
MAUR
|
PB-11-007-019-001/365
(MAISER KHANNA)
|
2611007000NRG23200420220008172
|
20/04/2022
|
GURDEV KAUR
|
2611007WL000379
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972511
|
|
MISS GURDEV KAUR
|
()
|
|
132
|
MAUR
|
PB-11-007-019-001/500
(MAISER KHANNA)
|
2611007000NRG23200420220008173
|
20/04/2022
|
SHINDA SINGH
|
2611007WL000379
|
SHINDA SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972512
|
|
MR CHHINDA SINGH
|
()
|
|
133
|
MAUR
|
PB-11-007-019-001/500
(MAISER KHANNA)
|
2611007000NRG23200420220008174
|
20/04/2022
|
SHINDA SINGH
|
2611007WL000379
|
SHINDA SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972513
|
|
MR CHHINDA SINGH
|
()
|
|
134
|
MAUR
|
PB-11-007-019-001/722
(MAISER KHANNA)
|
2611007000NRG23200420220008175
|
20/04/2022
|
KIRANJEET KAUR
|
2611007WL000379
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972521
|
|
MASTER MANINDERDEEP SINGH UGS KIRANJEET
|
()
|
|
135
|
MAUR
|
PB-11-007-019-001/722
(MAISER KHANNA)
|
2611007000NRG23200420220008176
|
20/04/2022
|
KIRANJEET KAUR
|
2611007WL000379
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972520
|
|
MASTER MANINDERDEEP SINGH UGS KIRANJEET
|
()
|
|
136
|
MAUR
|
PB-11-007-019-001/799
(MAISER KHANNA)
|
2611007000NRG23200420220008177
|
20/04/2022
|
JASVEER KAUR
|
2611007WL000379
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972531
|
|
MRS JASVEER KAUR WO GURJEEVN SINGH
|
()
|
|
137
|
MAUR
|
PB-11-007-019-001/799
(MAISER KHANNA)
|
2611007000NRG23200420220008178
|
20/04/2022
|
JASVEER KAUR
|
2611007WL000379
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972532
|
|
MRS JASVEER KAUR WO GURJEEVN SINGH
|
()
|
|
138
|
MAUR
|
PB-11-007-019-001/828
(MAISER KHANNA)
|
2611007000NRG23200420220008179
|
20/04/2022
|
MANPREET KAUR
|
2611007WL000379
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087972523
|
|
MRS MANPREET KAUR
|
()
|
|
139
|
MAUR
|
PB-11-007-019-001/828
(MAISER KHANNA)
|
2611007000NRG23200420220008180
|
20/04/2022
|
MANPREET KAUR
|
2611007WL000379
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087972524
|
|
MRS MANPREET KAUR
|
()
|
|
140
|
MAUR
|
PB-11-007-025-001/127
(RAI KHANNA)
|
2611007000NRG23200420220008069
|
20/04/2022
|
AMANJIT KAUR
|
2611007WL000378
|
AMANJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087972527
|
|
MRS AMANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135360
|
135360
|
|
|
|
|
|
|
|