|
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-11-007-004-001/324
(BURAJ ( MANSA ))
|
2611007000NRG23290420220016381
|
30/04/2022
|
BAPA SINGH
|
2611007WL000651
|
BAPA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988157
|
|
BAPASINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23280420220014960
|
30/04/2022
|
BALVEER KAUR
|
2611007WL000605
|
BALVEER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988156
|
|
BALVEERKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23280420220014962
|
30/04/2022
|
BALVEER KAUR
|
2611007WL000605
|
BALVEER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988155
|
|
BALVEERKAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG23280420220014964
|
30/04/2022
|
BALVEER KAUR
|
2611007WL000605
|
BALVEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988154
|
|
BALVEERKAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-021-001/179
(MANSA KALAN)
|
2611007000NRG23290420220016024
|
30/04/2022
|
MANDER SINGH
|
2611007WL000633
|
MANDER SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988153
|
|
MANDERSINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-021-001/209
(MANSA KALAN)
|
2611007000NRG23290420220016032
|
30/04/2022
|
HARJIT KAUR
|
2611007WL000633
|
HARJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988150
|
|
HARJITKAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG23290420220016118
|
30/04/2022
|
BHINDER
|
2611007WL000636
|
BHINDER
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988152
|
|
BHINDER
|
()
|
|
8
|
MAUR
|
PB-11-007-032-001/29
(TAHLA SAHIB)
|
2611007000NRG23290420220016132
|
30/04/2022
|
SUKHPAL KAUR
|
2611007WL000636
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988149
|
|
SUKHPALKAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG23290420220016135
|
30/04/2022
|
BALVIR SINGH
|
2611007WL000636
|
BALVIR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988151
|
|
BALVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-021-001/145
(MANSA KALAN)
|
2611007000NRG23280420220015179
|
30/04/2022
|
MANJEET KAUR
|
2611007WL000610
|
MANJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988169
|
|
MANJEETKAUR
|
()
|
|
11
|
MAUR
|
PB-11-007-021-001/227
(MANSA KALAN)
|
2611007000NRG23290420220016038
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000633
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988168
|
|
MANDEEPKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-021-001/329
(MANSA KALAN)
|
2611007000NRG23290420220016046
|
30/04/2022
|
PARAMJEET KAUR
|
2611007WL000633
|
PARAMJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988167
|
|
PARAMJEETKAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-021-001/347
(MANSA KALAN)
|
2611007000NRG23290420220016049
|
30/04/2022
|
Sukhjeet kaur
|
2611007WL000633
|
Sukhjeet kaur
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988170
|
|
Sukhjeetkaur
|
()
|
|
14
|
MAUR
|
PB-11-007-021-001/365
(MANSA KALAN)
|
2611007000NRG23290420220016056
|
30/04/2022
|
JAGWINDER KAUR
|
2611007WL000633
|
JAGWINDER KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988164
|
|
JAGWINDERKAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-021-001/369
(MANSA KALAN)
|
2611007000NRG23290420220016059
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000633
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988166
|
|
MANDEEPKAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-021-001/376
(MANSA KALAN)
|
2611007000NRG23290420220016061
|
30/04/2022
|
MANPREET KAUR
|
2611007WL000633
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988165
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23280420220014990
|
30/04/2022
|
SEWAK SINGH
|
2611007WL000605
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988148
|
|
SEWAKSINGH
|
()
|
|
18
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23280420220014991
|
30/04/2022
|
SEWAK SINGH
|
2611007WL000605
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988147
|
|
SEWAKSINGH
|
()
|
|
19
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG23280420220014992
|
30/04/2022
|
SEWAK SINGH
|
2611007WL000605
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988146
|
|
SEWAKSINGH
|
()
|
|
20
|
MAUR
|
PB-11-007-021-001/211
(MANSA KALAN)
|
2611007000NRG23290420220016034
|
30/04/2022
|
SARBJEET KAUR
|
2611007WL000633
|
SARBJEET KAUR
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988145
|
|
SARBJEETKAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-021-001/331
(MANSA KALAN)
|
2611007000NRG23290420220016047
|
30/04/2022
|
SUKHPREET KAUR
|
2611007WL000633
|
SUKHPREET KAUR
|
00089
|
CBIN0284834
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988143
|
|
SUKHPREETKAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-021-001/359
(MANSA KALAN)
|
2611007000NRG23290420220016054
|
30/04/2022
|
VEERA KAUR
|
2611007WL000633
|
VEERA KAUR
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988163
|
|
VEERAKAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG23290420220016164
|
30/04/2022
|
PARVEEN BEGAM
|
2611007WL000638
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988144
|
|
PARVEENBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG23280420220015159
|
30/04/2022
|
JITPAL SINGH
|
2611007WL000610
|
JITPAL SINGH
|
00152
|
HDFC0002193
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988171
|
|
JITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-003-001/387
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016365
|
30/04/2022
|
JAGSEER SINGH
|
2611007WL000650
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988172
|
|
JAGSEERSINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG23280420220015013
|
30/04/2022
|
SANDEEP KAUR
|
2611007WL000605
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988138
|
|
SANDEEPKAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23280420220015022
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000605
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988174
|
|
MANDEEPKAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23280420220015023
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000605
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988176
|
|
MANDEEPKAUR
|
()
|
|
29
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG23280420220015024
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000605
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988175
|
|
MANDEEPKAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23280420220015036
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000605
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988139
|
|
VEERPALKAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23280420220015037
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000605
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988141
|
|
VEERPALKAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23280420220015034
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000605
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988140
|
|
VEERPALKAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-021-001/367
(MANSA KALAN)
|
2611007000NRG23290420220016057
|
30/04/2022
|
GURPREET KAUR
|
2611007WL000633
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988173
|
|
GURPREETKAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-032-001/58
(TAHLA SAHIB)
|
2611007000NRG23290420220016152
|
30/04/2022
|
RANDEEP KAUR
|
2611007WL000636
|
RANDEEP KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988142
|
|
RANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-032-001/65
(TAHLA SAHIB)
|
2611007000NRG23290420220016156
|
30/04/2022
|
MOHINDER KAUR
|
2611007WL000636
|
MOHINDER KAUR
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988137
|
|
MOHINDERKAUR
|
()
|
|
36
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG23290420220016167
|
30/04/2022
|
BALJIT KAUR
|
2611007WL000638
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988177
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-003-001/107
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016200
|
30/04/2022
|
KARMJIT KAUR
|
2611007WL000640
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988179
|
|
KARMJITKAUR
|
()
|
|
38
|
MAUR
|
PB-11-007-003-001/158
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016205
|
30/04/2022
|
AMARJIT KAUR
|
2611007WL000640
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988133
|
|
AMARJITKAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-003-001/160
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016189
|
30/04/2022
|
MUKHTIYAR BAI
|
2611007WL000639
|
MUKHTIYAR BAI
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988180
|
|
MUKHTIYARBAI
|
()
|
|
40
|
MAUR
|
PB-11-007-003-001/24
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016210
|
30/04/2022
|
Binder Kaur
|
2611007WL000640
|
Binder Kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988136
|
|
BinderKaur
|
()
|
|
41
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016211
|
30/04/2022
|
SARBJEET KAUR
|
2611007WL000640
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1173988178
|
No Such Account
|
|
|
|
42
|
MAUR
|
PB-11-007-003-001/33
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016213
|
30/04/2022
|
PARAMJIT KAUR
|
2611007WL000640
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988186
|
|
PARAMJITKAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-011-001/131
(GHUMAN KHURD)
|
2611007000NRG23280420220014975
|
30/04/2022
|
JAGDISH SINGH
|
2611007WL000605
|
JAGDISH SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988183
|
|
JAGDISHSINGH
|
()
|
|
44
|
MAUR
|
PB-11-007-011-001/131
(GHUMAN KHURD)
|
2611007000NRG23280420220014976
|
30/04/2022
|
JAGDISH SINGH
|
2611007WL000605
|
JAGDISH SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988184
|
|
JAGDISHSINGH
|
()
|
|
45
|
MAUR
|
PB-11-007-011-001/131
(GHUMAN KHURD)
|
2611007000NRG23280420220014977
|
30/04/2022
|
JAGDISH SINGH
|
2611007WL000605
|
JAGDISH SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988182
|
|
JAGDISHSINGH
|
()
|
|
46
|
MAUR
|
PB-11-007-015-001/10
(KOT BHARA)
|
2611007000NRG23290420220016192
|
30/04/2022
|
JASVEER KAUR
|
2611007WL000639
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988127
|
|
JASVEERKAUR
|
()
|
|
47
|
MAUR
|
PB-11-007-015-001/110
(KOT BHARA)
|
2611007000NRG23290420220016219
|
30/04/2022
|
JASWINDER KAUR
|
2611007WL000640
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173988185
|
|
JASWINDERKAUR
|
()
|
|
48
|
MAUR
|
PB-11-007-015-001/121
(KOT BHARA)
|
2611007000NRG23290420220016194
|
30/04/2022
|
PARAMJIT KAUR
|
2611007WL000639
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988128
|
|
PARAMJITKAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-015-001/145
(KOT BHARA)
|
2611007000NRG23290420220016220
|
30/04/2022
|
SEERA KAUR
|
2611007WL000640
|
SEERA KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988130
|
|
SEERAKAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-015-001/33
(KOT BHARA)
|
2611007000NRG23290420220016226
|
30/04/2022
|
BALDEV KAUR
|
2611007WL000640
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988129
|
|
BALDEVKAUR
|
()
|
|
51
|
MAUR
|
PB-11-007-015-001/428
(KOT BHARA)
|
2611007000NRG23290420220016228
|
30/04/2022
|
SUKHWINDER SINGH
|
2611007WL000640
|
SUKHWINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988135
|
|
SUKHWINDERSINGH
|
()
|
|
52
|
MAUR
|
PB-11-007-015-001/476
(KOT BHARA)
|
2611007000NRG23290420220016229
|
30/04/2022
|
SHINDER SINGH
|
2611007WL000640
|
SHINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988131
|
|
SHINDERSINGH
|
()
|
|
53
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG23290420220016231
|
30/04/2022
|
SUKHPAL SINGH
|
2611007WL000640
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988181
|
|
SUKHPALSINGH
|
()
|
|
54
|
MAUR
|
PB-11-007-015-001/73
(KOT BHARA)
|
2611007000NRG23290420220016232
|
30/04/2022
|
PARAMJIT KAUR
|
2611007WL000640
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988126
|
|
PARAMJITKAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG23290420220016199
|
30/04/2022
|
BUTA SINGH
|
2611007WL000639
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1173988132
|
|
BUTASINGH
|
()
|
|
56
|
MAUR
|
PB-11-007-015-001/98
(KOT BHARA)
|
2611007000NRG23290420220016234
|
30/04/2022
|
NACHATTER SIGH
|
2611007WL000640
|
NACHATTER SIGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988134
|
|
NACHATTERSIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-011-001/39
(GHUMAN KHURD)
|
2611007000NRG23280420220015026
|
30/04/2022
|
AMPY SINGH
|
2611007WL000605
|
AMPY SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988125
|
|
AMPYSINGH
|
()
|
|
58
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG23280420220015044
|
30/04/2022
|
SHINDER KAUR
|
2611007WL000605
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988124
|
|
SHINDERKAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG23280420220015045
|
30/04/2022
|
SHINDER KAUR
|
2611007WL000605
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988123
|
|
SHINDERKAUR
|
()
|
|
60
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23280420220015076
|
30/04/2022
|
GURMEET SINGH
|
2611007WL000605
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988120
|
|
GURMEETSINGH
|
()
|
|
61
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23280420220015077
|
30/04/2022
|
GURMEET SINGH
|
2611007WL000605
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988118
|
|
GURMEETSINGH
|
()
|
|
62
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG23280420220015078
|
30/04/2022
|
GURMEET SINGH
|
2611007WL000605
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988119
|
|
GURMEETSINGH
|
()
|
|
63
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG23290420220016168
|
30/04/2022
|
SANDEEP KAUR
|
2611007WL000638
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988122
|
|
SANDEEPKAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23290420220016170
|
30/04/2022
|
GURWINDER KAUR
|
2611007WL000638
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988121
|
|
GURWINDERKAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23290420220016172
|
30/04/2022
|
BHOLI KAUR
|
2611007WL000638
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988188
|
|
BHOLIKAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23290420220016173
|
30/04/2022
|
SHINDER KAUR
|
2611007WL000638
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988187
|
|
SHINDERKAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-033-001/31
(THHAMANGARH)
|
2611007000NRG23290420220016378
|
30/04/2022
|
SWARANJIT SINGH
|
2611007WL000650
|
SWARANJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988190
|
|
SWARANJITSINGH
|
()
|
|
68
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG23290420220016185
|
30/04/2022
|
MANPREET KAUR
|
2611007WL000638
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988189
|
|
MANPREETKAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG23290420220016187
|
30/04/2022
|
BHURO KAUR
|
2611007WL000638
|
BHURO KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988191
|
|
BHUROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG23280420220014989
|
30/04/2022
|
TIRTH SINGH
|
2611007WL000605
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988114
|
|
TIRTHSINGH
|
()
|
|
71
|
MAUR
|
PB-11-007-011-001/201
(GHUMAN KHURD)
|
2611007000NRG23280420220014996
|
30/04/2022
|
AGREJ SINGH
|
2611007WL000605
|
AGREJ SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988105
|
|
AGREJSINGH
|
()
|
|
72
|
MAUR
|
PB-11-007-011-001/201
(GHUMAN KHURD)
|
2611007000NRG23280420220014997
|
30/04/2022
|
AGREJ SINGH
|
2611007WL000605
|
AGREJ SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988103
|
|
AGREJSINGH
|
()
|
|
73
|
MAUR
|
PB-11-007-011-001/201
(GHUMAN KHURD)
|
2611007000NRG23280420220014998
|
30/04/2022
|
AGREJ SINGH
|
2611007WL000605
|
AGREJ SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988104
|
|
AGREJSINGH
|
()
|
|
74
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG23280420220015029
|
30/04/2022
|
BHURA SINGH
|
2611007WL000605
|
BHURA SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988195
|
|
BHURASINGH
|
()
|
|
75
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG23280420220015030
|
30/04/2022
|
BHURA SINGH
|
2611007WL000605
|
BHURA SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988196
|
|
BHURASINGH
|
()
|
|
76
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG23280420220015031
|
30/04/2022
|
BHURA SINGH
|
2611007WL000605
|
BHURA SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988197
|
|
BHURASINGH
|
()
|
|
77
|
MAUR
|
PB-11-007-011-001/43
(GHUMAN KHURD)
|
2611007000NRG23280420220015035
|
30/04/2022
|
SANDIP SINGH
|
2611007WL000605
|
SANDIP SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988115
|
|
SANDIPSINGH
|
()
|
|
78
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23280420220015046
|
30/04/2022
|
SANDEEP KAUR
|
2611007WL000605
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988199
|
|
SANDEEPKAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23280420220015047
|
30/04/2022
|
SANDEEP KAUR
|
2611007WL000605
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988198
|
|
SANDEEPKAUR
|
()
|
|
80
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG23280420220015048
|
30/04/2022
|
SANDEEP KAUR
|
2611007WL000605
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988200
|
|
SANDEEPKAUR
|
()
|
|
81
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23280420220015053
|
30/04/2022
|
jasreet kaur
|
2611007WL000605
|
jasreet kaur
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988116
|
|
jasreetkaur
|
()
|
|
82
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23280420220015054
|
30/04/2022
|
jasreet kaur
|
2611007WL000605
|
jasreet kaur
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988117
|
|
jasreetkaur
|
()
|
|
83
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23280420220015058
|
30/04/2022
|
RANJIT KAUR
|
2611007WL000605
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988193
|
|
RANJITKAUR
|
()
|
|
84
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23280420220015060
|
30/04/2022
|
RANJIT KAUR
|
2611007WL000605
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988192
|
|
RANJITKAUR
|
()
|
|
85
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23280420220015062
|
30/04/2022
|
RANJIT KAUR
|
2611007WL000605
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988194
|
|
RANJITKAUR
|
()
|
|
86
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23280420220015070
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000605
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988111
|
|
MANDEEPKAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23280420220015071
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000605
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988110
|
|
MANDEEPKAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG23280420220015072
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000605
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988109
|
|
MANDEEPKAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23280420220015079
|
30/04/2022
|
BALJINDER KAUR
|
2611007WL000605
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
14/05/2022
|
|
1173988107
|
|
BALJINDERKAUR
|
()
|
|
90
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23280420220015080
|
30/04/2022
|
BALJINDER KAUR
|
2611007WL000605
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988108
|
|
BALJINDERKAUR
|
()
|
|
91
|
MAUR
|
PB-11-007-011-001/89
(GHUMAN KHURD)
|
2611007000NRG23280420220015081
|
30/04/2022
|
BALJINDER KAUR
|
2611007WL000605
|
BALJINDER KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988106
|
|
BALJINDERKAUR
|
()
|
|
92
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG23280420220015082
|
30/04/2022
|
HARBANS KAUR
|
2611007WL000605
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
14/05/2022
|
|
1173988112
|
|
HARBANSKAUR
|
()
|
|
93
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG23280420220015083
|
30/04/2022
|
HARBANS KAUR
|
2611007WL000605
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
14/05/2022
|
|
1173988113
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
94
|
MAUR
|
PB-11-007-034-001/199
(JATRI)
|
2611007000NRG23280420220015084
|
30/04/2022
|
MANDER SINGH
|
2611007WL000606
|
MANDER SINGH
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1173988201
|
|
MANDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016367
|
30/04/2022
|
JALOR SINGH
|
2611007WL000650
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988102
|
|
MR JALOR SINGH
|
()
|
|
96
|
MAUR
|
PB-11-007-021-001/233
(MANSA KALAN)
|
2611007000NRG23290420220016040
|
30/04/2022
|
JASPREET KAUR
|
2611007WL000633
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988204
|
|
MRS JASPREET KAUR
|
()
|
|
97
|
MAUR
|
PB-11-007-021-001/349
(MANSA KALAN)
|
2611007000NRG23290420220016050
|
30/04/2022
|
SIMARJIT KAUR
|
2611007WL000633
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988205
|
|
MRS SIMARJIT KAUR
|
()
|
|
98
|
MAUR
|
PB-11-007-021-001/46
(MANSA KALAN)
|
2611007000NRG23290420220016063
|
30/04/2022
|
NAIB SINGH
|
2611007WL000633
|
NAIB SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988100
|
|
MR NAIB SINGH
|
()
|
|
99
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG23290420220016148
|
30/04/2022
|
GURJEWAN SINGH
|
2611007WL000636
|
GURJEWAN SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988202
|
|
MR HARNEK SINGH NGO GURJIVAN SINGH PLA 2
|
()
|
|
100
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG23290420220016149
|
30/04/2022
|
SHARANJIT KAUR
|
2611007WL000636
|
SHARANJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988101
|
|
MS SARANJEET KAUR
|
()
|
|
101
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG23290420220016151
|
30/04/2022
|
Ramandeep Kaur
|
2611007WL000636
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988099
|
|
MR RAMANDEEP KAUR
|
()
|
|
102
|
MAUR
|
PB-11-007-034-001/267
(JATRI)
|
2611007000NRG23280420220015085
|
30/04/2022
|
SIMERJEET KAUR
|
2611007WL000606
|
SIMERJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988203
|
|
MR SIMERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-004-001/361
(BURAJ ( MANSA ))
|
2611007000NRG23280420220015088
|
30/04/2022
|
Palwinder Kaur
|
2611007WL000607
|
Palwinder Kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988210
|
|
MRS PALWINDER KAUR
|
()
|
|
104
|
MAUR
|
PB-11-007-011-001/101
(GHUMAN KHURD)
|
2611007000NRG23280420220014957
|
30/04/2022
|
BALWINDER SINGH
|
2611007WL000605
|
BALWINDER SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988096
|
|
MR BALWINDER SINGH
|
()
|
|
105
|
MAUR
|
PB-11-007-011-001/101
(GHUMAN KHURD)
|
2611007000NRG23280420220014958
|
30/04/2022
|
BALWINDER SINGH
|
2611007WL000605
|
BALWINDER SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988097
|
|
MR BALWINDER SINGH
|
()
|
|
106
|
MAUR
|
PB-11-007-011-001/101
(GHUMAN KHURD)
|
2611007000NRG23280420220014959
|
30/04/2022
|
BALWINDER SINGH
|
2611007WL000605
|
BALWINDER SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988095
|
|
MR BALWINDER SINGH
|
()
|
|
107
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23280420220015063
|
30/04/2022
|
VRINDER SINGH
|
2611007WL000605
|
VRINDER SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988220
|
|
MR VRINDER SINGH SO TARSEM SINGH
|
()
|
|
108
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23280420220015061
|
30/04/2022
|
VRINDER SINGH
|
2611007WL000605
|
VRINDER SINGH
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988221
|
|
MR VRINDER SINGH SO TARSEM SINGH
|
()
|
|
109
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG23280420220015059
|
30/04/2022
|
VRINDER SINGH
|
2611007WL000605
|
VRINDER SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988219
|
|
MR VRINDER SINGH SO TARSEM SINGH
|
()
|
|
110
|
MAUR
|
PB-11-007-021-001/137
(MANSA KALAN)
|
2611007000NRG23280420220015176
|
30/04/2022
|
MANJEET KAUR
|
2611007WL000610
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988092
|
|
MRS MANJEET KAUR
|
()
|
|
111
|
MAUR
|
PB-11-007-021-001/162
(MANSA KALAN)
|
2611007000NRG23280420220015184
|
30/04/2022
|
BABITA
|
2611007WL000610
|
BABITA
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988094
|
|
MRS BABITA WO VIRPAL RAM
|
()
|
|
112
|
MAUR
|
PB-11-007-021-001/167
(MANSA KALAN)
|
2611007000NRG23280420220015189
|
30/04/2022
|
SARBJEET KAUR
|
2611007WL000610
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988218
|
|
MRS SARABJIT KAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-021-001/178
(MANSA KALAN)
|
2611007000NRG23290420220016023
|
30/04/2022
|
CHARNJEET KAUR
|
2611007WL000633
|
CHARNJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988086
|
|
MRS CHARANJIT KAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-021-001/186
(MANSA KALAN)
|
2611007000NRG23290420220016029
|
30/04/2022
|
SURJIT KAUR
|
2611007WL000633
|
SURJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988212
|
|
MRS SURJIT KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-021-001/189
(MANSA KALAN)
|
2611007000NRG23290420220016031
|
30/04/2022
|
BEANT KAUR
|
2611007WL000633
|
BEANT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988085
|
|
MRS BEANT KAUR
|
()
|
|
116
|
MAUR
|
PB-11-007-021-001/210
(MANSA KALAN)
|
2611007000NRG23290420220016033
|
30/04/2022
|
MANINDER KAUR
|
2611007WL000633
|
MANINDER KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988089
|
|
MRS MANINDER KAUR WO KESAR SINGH
|
()
|
|
117
|
MAUR
|
PB-11-007-021-001/212
(MANSA KALAN)
|
2611007000NRG23290420220016035
|
30/04/2022
|
JASPREET KAUR
|
2611007WL000633
|
JASPREET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988223
|
|
MR JASPREET KAUR
|
()
|
|
118
|
MAUR
|
PB-11-007-021-001/213
(MANSA KALAN)
|
2611007000NRG23290420220016036
|
30/04/2022
|
BALJEET KAUR
|
2611007WL000633
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988225
|
|
MASTER PRABHJOT SINGH
|
()
|
|
119
|
MAUR
|
PB-11-007-021-001/214
(MANSA KALAN)
|
2611007000NRG23290420220016037
|
30/04/2022
|
HARPREET KAUR
|
2611007WL000633
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988226
|
|
MRS HARPRIT KAUR
|
()
|
|
120
|
MAUR
|
PB-11-007-021-001/228
(MANSA KALAN)
|
2611007000NRG23290420220016039
|
30/04/2022
|
SANDEEP KAUR
|
2611007WL000633
|
SANDEEP KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988209
|
|
MRS SANDEEP KAUR WO HARJIT SINGH
|
()
|
|
121
|
MAUR
|
PB-11-007-021-001/266-A
(MANSA KALAN)
|
2611007000NRG23290420220016042
|
30/04/2022
|
JASVEER KAUR
|
2611007WL000633
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988088
|
|
MRS JASVEER KAUR
|
()
|
|
122
|
MAUR
|
PB-11-007-021-001/283
(MANSA KALAN)
|
2611007000NRG23290420220016043
|
30/04/2022
|
SUKHPREET KAUR
|
2611007WL000633
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988224
|
|
MR PARGAT SINHG
|
()
|
|
123
|
MAUR
|
PB-11-007-021-001/284
(MANSA KALAN)
|
2611007000NRG23290420220016044
|
30/04/2022
|
BHURO KAUR
|
2611007WL000633
|
BHURO KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988090
|
|
MRS BHURO KAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-021-001/292-A
(MANSA KALAN)
|
2611007000NRG23290420220016045
|
30/04/2022
|
Amritpal kaur
|
2611007WL000633
|
Amritpal kaur
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988213
|
|
MISS RAJWINDER KAUR UGS AMRITPAL KAUR
|
()
|
|
125
|
MAUR
|
PB-11-007-021-001/341
(MANSA KALAN)
|
2611007000NRG23290420220016048
|
30/04/2022
|
AMANDEEP KAUR
|
2611007WL000633
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988214
|
|
MRS AMANDEEP KAUR WO JAGGA SINGH
|
()
|
|
126
|
MAUR
|
PB-11-007-021-001/350
(MANSA KALAN)
|
2611007000NRG23290420220016051
|
30/04/2022
|
Veerpal Kaur
|
2611007WL000633
|
Veerpal Kaur
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988206
|
|
MRS VEERPAL KAUR
|
()
|
|
127
|
MAUR
|
PB-11-007-021-001/352
(MANSA KALAN)
|
2611007000NRG23290420220016052
|
30/04/2022
|
Karamjeet Kaur
|
2611007WL000633
|
Karamjeet Kaur
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988217
|
|
MRS KARAMJIT KAUR
|
()
|
|
128
|
MAUR
|
PB-11-007-021-001/354
(MANSA KALAN)
|
2611007000NRG23290420220016053
|
30/04/2022
|
KIRANJEET KAUR
|
2611007WL000633
|
KIRANJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988222
|
|
MS KIRANJEET KAUR
|
()
|
|
129
|
MAUR
|
PB-11-007-021-001/363
(MANSA KALAN)
|
2611007000NRG23290420220016055
|
30/04/2022
|
MANDEEP KAUR
|
2611007WL000633
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988216
|
|
MRS MANDEEP KAUR
|
()
|
|
130
|
MAUR
|
PB-11-007-021-001/368
(MANSA KALAN)
|
2611007000NRG23290420220016058
|
30/04/2022
|
DILPREET KAUR
|
2611007WL000633
|
DILPREET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988215
|
|
MRS DILPREET KAUR WO KAURPREET SINGH
|
()
|
|
131
|
MAUR
|
PB-11-007-021-001/372
(MANSA KALAN)
|
2611007000NRG23290420220016060
|
30/04/2022
|
RANI KAUR
|
2611007WL000633
|
RANI KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988207
|
|
MRS RANI KAUR
|
()
|
|
132
|
MAUR
|
PB-11-007-021-001/38
(MANSA KALAN)
|
2611007000NRG23290420220016062
|
30/04/2022
|
RANI KAUR
|
2611007WL000633
|
RANI KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988093
|
|
MRS RANI KAUR WO SIBBU SINGH
|
()
|
|
133
|
MAUR
|
PB-11-007-021-001/51
(MANSA KALAN)
|
2611007000NRG23290420220016064
|
30/04/2022
|
MALTA KAUR
|
2611007WL000633
|
MALTA KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988091
|
|
MRS MALTA DEVI
|
()
|
|
134
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG23290420220016388
|
30/04/2022
|
JAGJIT SINGH
|
2611007WL000651
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988098
|
|
MR JAGJEET SINGH
|
()
|
|
135
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG23290420220016389
|
30/04/2022
|
BASANT SINGH
|
2611007WL000651
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988208
|
|
MR BASANT SINGH
|
()
|
|
136
|
MAUR
|
PB-11-007-023-001/56
(MAUR CHARRAT SINGH)
|
2611007000NRG23290420220016390
|
30/04/2022
|
JASMAIL KAUR
|
2611007WL000651
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988211
|
|
MRS JASMEL KAUR
|
()
|
|
137
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG23290420220016503
|
30/04/2022
|
GURMAIL SINGH
|
2611007WL000658
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988087
|
|
MR GURMAIL SINGH SO BAVA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
138
|
MAUR
|
PB-11-007-015-001/418
(KOT BHARA)
|
2611007000NRG23290420220016227
|
30/04/2022
|
BALTEJ SINGH
|
2611007WL000640
|
BALTEJ SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988228
|
|
MR BALTEJ SINGH
|
()
|
|
139
|
MAUR
|
PB-11-007-015-001/477
(KOT BHARA)
|
2611007000NRG23290420220016230
|
30/04/2022
|
SUKHPAL KAUR
|
2611007WL000640
|
SUKHPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988227
|
|
MRS SUKHAPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-003-001/397
(BHAI BAKHTOUR)
|
2611007000NRG23290420220016366
|
30/04/2022
|
FOZA SINGH
|
2611007WL000650
|
FOZA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988234
|
|
MR FOJA SINGH
|
()
|
|
141
|
MAUR
|
PB-11-007-006-001/487
(CHANNARTHAL)
|
2611007000NRG23290420220016370
|
30/04/2022
|
HARJIT SINGH
|
2611007WL000650
|
HARJIT SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988065
|
|
MR HARJIT SINGH
|
()
|
|
142
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG23290420220016401
|
30/04/2022
|
SHINDER KAUR
|
2611007WL000652
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1173988060
|
No Such Account
|
|
|
|
143
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG23290420220016402
|
30/04/2022
|
SHINDER KAUR
|
2611007WL000652
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Rejected
|
13/05/2022
|
|
1173988062
|
No Such Account
|
|
|
|
144
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG23290420220016403
|
30/04/2022
|
SHINDER KAUR
|
2611007WL000652
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Rejected
|
13/05/2022
|
|
1173988061
|
No Such Account
|
|
|
|
145
|
MAUR
|
PB-11-007-019-001/163
(MAISER KHANNA)
|
2611007000NRG23290420220016415
|
30/04/2022
|
BAINT KAUR
|
2611007WL000652
|
BAINT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988077
|
|
MRS BEANT KAUR
|
()
|
|
146
|
MAUR
|
PB-11-007-019-001/163
(MAISER KHANNA)
|
2611007000NRG23290420220016416
|
30/04/2022
|
BAINT KAUR
|
2611007WL000652
|
BAINT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988078
|
|
MRS BEANT KAUR
|
()
|
|
147
|
MAUR
|
PB-11-007-019-001/163
(MAISER KHANNA)
|
2611007000NRG23290420220016417
|
30/04/2022
|
BAINT KAUR
|
2611007WL000652
|
BAINT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988076
|
|
MRS BEANT KAUR
|
()
|
|
148
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG23290420220016421
|
30/04/2022
|
sukhwinder kaur
|
2611007WL000652
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988071
|
|
MR SUKHWINDER KAUR
|
()
|
|
149
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG23290420220016422
|
30/04/2022
|
sukhwinder kaur
|
2611007WL000652
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988072
|
|
MR SUKHWINDER KAUR
|
()
|
|
150
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG23290420220016423
|
30/04/2022
|
sukhwinder kaur
|
2611007WL000652
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988068
|
|
MR SUKHWINDER KAUR
|
()
|
|
151
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG23290420220016431
|
30/04/2022
|
NIRAJAN SINGH
|
2611007WL000652
|
NIRAJAN SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988047
|
|
MR NARANJAN SINGH
|
()
|
|
152
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG23290420220016433
|
30/04/2022
|
NIRAJAN SINGH
|
2611007WL000652
|
NIRAJAN SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988048
|
|
MR NARANJAN SINGH
|
()
|
|
153
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG23290420220016434
|
30/04/2022
|
PARAMJIT KAUR
|
2611007WL000652
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988074
|
|
MRS PARAMJEET KAUR
|
()
|
|
154
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG23290420220016432
|
30/04/2022
|
PARAMJIT KAUR
|
2611007WL000652
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988073
|
|
MRS PARAMJEET KAUR
|
()
|
|
155
|
MAUR
|
PB-11-007-019-001/28
(MAISER KHANNA)
|
2611007000NRG23290420220016430
|
30/04/2022
|
PARAMJIT KAUR
|
2611007WL000652
|
PARAMJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988075
|
|
MRS PARAMJEET KAUR
|
()
|
|
156
|
MAUR
|
PB-11-007-019-001/356
(MAISER KHANNA)
|
2611007000NRG23290420220016437
|
30/04/2022
|
SANDEEP KAUR
|
2611007WL000652
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988064
|
|
MRS SANDEEP KAUR
|
()
|
|
157
|
MAUR
|
PB-11-007-019-001/356
(MAISER KHANNA)
|
2611007000NRG23290420220016438
|
30/04/2022
|
SANDEEP KAUR
|
2611007WL000652
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988055
|
|
MRS SANDEEP KAUR
|
()
|
|
158
|
MAUR
|
PB-11-007-019-001/393
(MAISER KHANNA)
|
2611007000NRG23290420220016441
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000652
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988059
|
|
MRS VEERPAL KAUR
|
()
|
|
159
|
MAUR
|
PB-11-007-019-001/393
(MAISER KHANNA)
|
2611007000NRG23290420220016442
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000652
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988058
|
|
MRS VEERPAL KAUR
|
()
|
|
160
|
MAUR
|
PB-11-007-019-001/393
(MAISER KHANNA)
|
2611007000NRG23290420220016443
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000652
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988057
|
|
MRS VEERPAL KAUR
|
()
|
|
161
|
MAUR
|
PB-11-007-019-001/399
(MAISER KHANNA)
|
2611007000NRG23290420220016444
|
30/04/2022
|
SUKHMINDER SINGH
|
2611007WL000652
|
SUKHMINDER SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988053
|
|
MR SUKHMINDER SINGH
|
()
|
|
162
|
MAUR
|
PB-11-007-019-001/399
(MAISER KHANNA)
|
2611007000NRG23290420220016445
|
30/04/2022
|
SUKHMINDER SINGH
|
2611007WL000652
|
SUKHMINDER SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988052
|
|
MR SUKHMINDER SINGH
|
()
|
|
163
|
MAUR
|
PB-11-007-019-001/399
(MAISER KHANNA)
|
2611007000NRG23290420220016446
|
30/04/2022
|
SUKHMINDER SINGH
|
2611007WL000652
|
SUKHMINDER SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988054
|
|
MR SUKHMINDER SINGH
|
()
|
|
164
|
MAUR
|
PB-11-007-019-001/500
(MAISER KHANNA)
|
2611007000NRG23290420220016449
|
30/04/2022
|
SHINDA SINGH
|
2611007WL000652
|
SHINDA SINGH
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988083
|
|
MR CHHINDA SINGH
|
()
|
|
165
|
MAUR
|
PB-11-007-019-001/500
(MAISER KHANNA)
|
2611007000NRG23290420220016450
|
30/04/2022
|
SHINDA SINGH
|
2611007WL000652
|
SHINDA SINGH
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988084
|
|
MR CHHINDA SINGH
|
()
|
|
166
|
MAUR
|
PB-11-007-019-001/500
(MAISER KHANNA)
|
2611007000NRG23290420220016451
|
30/04/2022
|
SHINDA SINGH
|
2611007WL000652
|
SHINDA SINGH
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988082
|
|
MR CHHINDA SINGH
|
()
|
|
167
|
MAUR
|
PB-11-007-019-001/56
(MAISER KHANNA)
|
2611007000NRG23290420220016457
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000652
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988049
|
|
MRS VEERPAL KAUR WO BIRBAL SINGH NAREG S
|
()
|
|
168
|
MAUR
|
PB-11-007-019-001/56
(MAISER KHANNA)
|
2611007000NRG23290420220016458
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000652
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988051
|
|
MRS VEERPAL KAUR WO BIRBAL SINGH NAREG S
|
()
|
|
169
|
MAUR
|
PB-11-007-019-001/56
(MAISER KHANNA)
|
2611007000NRG23290420220016459
|
30/04/2022
|
VEERPAL KAUR
|
2611007WL000652
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988050
|
|
MRS VEERPAL KAUR WO BIRBAL SINGH NAREG S
|
()
|
|
170
|
MAUR
|
PB-11-007-019-001/57
(MAISER KHANNA)
|
2611007000NRG23290420220016460
|
30/04/2022
|
JASVIR KAUR
|
2611007WL000652
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988080
|
|
MRS JASVEER KAUR
|
()
|
|
171
|
MAUR
|
PB-11-007-019-001/57
(MAISER KHANNA)
|
2611007000NRG23290420220016461
|
30/04/2022
|
JASVIR KAUR
|
2611007WL000652
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988081
|
|
MRS JASVEER KAUR
|
()
|
|
172
|
MAUR
|
PB-11-007-019-001/57
(MAISER KHANNA)
|
2611007000NRG23290420220016462
|
30/04/2022
|
JASVIR KAUR
|
2611007WL000652
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988079
|
|
MRS JASVEER KAUR
|
()
|
|
173
|
MAUR
|
PB-11-007-019-001/718
(MAISER KHANNA)
|
2611007000NRG23290420220016463
|
30/04/2022
|
SUKHJIT KAUR
|
2611007WL000652
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988159
|
|
MRS SUKHJIT KAUR
|
()
|
|
174
|
MAUR
|
PB-11-007-019-001/718
(MAISER KHANNA)
|
2611007000NRG23290420220016464
|
30/04/2022
|
SUKHJIT KAUR
|
2611007WL000652
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988056
|
|
MRS SUKHJIT KAUR
|
()
|
|
175
|
MAUR
|
PB-11-007-019-001/718
(MAISER KHANNA)
|
2611007000NRG23290420220016465
|
30/04/2022
|
SUKHJIT KAUR
|
2611007WL000652
|
SUKHJIT KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988158
|
|
MRS SUKHJIT KAUR
|
()
|
|
176
|
MAUR
|
PB-11-007-019-001/822
(MAISER KHANNA)
|
2611007000NRG23290420220016469
|
30/04/2022
|
BUGDEEP KAUR
|
2611007WL000652
|
BUGDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988229
|
|
MR BAGDEEP KAUR
|
()
|
|
177
|
MAUR
|
PB-11-007-019-001/822
(MAISER KHANNA)
|
2611007000NRG23290420220016470
|
30/04/2022
|
BUGDEEP KAUR
|
2611007WL000652
|
BUGDEEP KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988230
|
|
MR BAGDEEP KAUR
|
()
|
|
178
|
MAUR
|
PB-11-007-019-001/823
(MAISER KHANNA)
|
2611007000NRG23290420220016471
|
30/04/2022
|
HARPREET KAUR
|
2611007WL000652
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988231
|
|
MRS HARPREET KAUR
|
()
|
|
179
|
MAUR
|
PB-11-007-019-001/823
(MAISER KHANNA)
|
2611007000NRG23290420220016472
|
30/04/2022
|
HARPREET KAUR
|
2611007WL000652
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988233
|
|
MRS HARPREET KAUR
|
()
|
|
180
|
MAUR
|
PB-11-007-019-001/823
(MAISER KHANNA)
|
2611007000NRG23290420220016473
|
30/04/2022
|
HARPREET KAUR
|
2611007WL000652
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988232
|
|
MRS HARPREET KAUR
|
()
|
|
181
|
MAUR
|
PB-11-007-019-001/83
(MAISER KHANNA)
|
2611007000NRG23290420220016474
|
30/04/2022
|
GURDAV KAUR
|
2611007WL000652
|
GURDAV KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988235
|
|
MR GURDEV KAUR
|
()
|
|
182
|
MAUR
|
PB-11-007-019-001/83
(MAISER KHANNA)
|
2611007000NRG23290420220016475
|
30/04/2022
|
GURDAV KAUR
|
2611007WL000652
|
GURDAV KAUR
|
00415
|
SBIN0050297
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988237
|
|
MR GURDEV KAUR
|
()
|
|
183
|
MAUR
|
PB-11-007-019-001/83
(MAISER KHANNA)
|
2611007000NRG23290420220016476
|
30/04/2022
|
GURDAV KAUR
|
2611007WL000652
|
GURDAV KAUR
|
00415
|
SBIN0050297
|
282
|
282
|
Processed
|
13/05/2022
|
|
1173988236
|
|
MR GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-004-001/361
(BURAJ ( MANSA ))
|
2611007000NRG23280420220015087
|
30/04/2022
|
Bhagat Singh
|
2611007WL000607
|
Bhagat Singh
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988063
|
|
MR BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG23280420220015158
|
30/04/2022
|
SARBJIT KAUR
|
2611007WL000610
|
SARBJIT KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988067
|
|
SARBJITKAUR
|
()
|
|
186
|
MAUR
|
PB-11-007-021-001/249
(MANSA KALAN)
|
2611007000NRG23290420220016041
|
30/04/2022
|
KARMJEET KAUR
|
2611007WL000633
|
KARMJEET KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988066
|
|
KARMJEETKAUR
|
()
|
|
187
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG23290420220016384
|
30/04/2022
|
VEER SINGH
|
2611007WL000651
|
VEER SINGH
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988160
|
|
VEERSINGH
|
()
|
|
188
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG23290420220016502
|
30/04/2022
|
JAGROOP SINGH
|
2611007WL000658
|
JAGROOP SINGH
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1173988162
|
|
JAGROOPSINGH
|
()
|
|
189
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG23290420220016143
|
30/04/2022
|
GURMEET KAUR
|
2611007WL000636
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988070
|
|
GURMEETKAUR
|
()
|
|
190
|
MAUR
|
PB-11-007-032-001/59
(TAHLA SAHIB)
|
2611007000NRG23290420220016153
|
30/04/2022
|
KULWINDER KAUR
|
2611007WL000636
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
564
|
564
|
Processed
|
13/05/2022
|
|
1173988069
|
|
KULWINDERKAUR
|
()
|
|
191
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG23290420220016155
|
30/04/2022
|
MANJINDER KAUR
|
2611007WL000636
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
846
|
846
|
Processed
|
13/05/2022
|
|
1173988161
|
|
MANJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152844
|
152844
|
|
|
|
|
|
|
|