|
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-11-007-013-001/578
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191142
|
16/09/2022
|
PARMJEET KAUR
|
2611007WL007393
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951046
|
|
PARMJEET KAUR
|
()
|
|
2
|
MAUR
|
PB-11-007-021-001/179
(MANSA KALAN)
|
2611007000NRG23160920220190197
|
16/09/2022
|
MANDER SINGH
|
2611007WL007366
|
MANDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951045
|
|
MANDER SINGH
|
()
|
|
3
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG23160920220190937
|
16/09/2022
|
CHARANJIT KAUR
|
2611007WL007391
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951042
|
|
CHARANJIT KAUR
|
()
|
|
4
|
MAUR
|
PB-11-007-029-001/197
(SANDOHA)
|
2611007000NRG23160920220190938
|
16/09/2022
|
KARNAIL KAUR
|
2611007WL007391
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951040
|
|
KARNAIL KAUR
|
()
|
|
5
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG23160920220190960
|
16/09/2022
|
MITHU SINGH
|
2611007WL007391
|
MITHU SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951041
|
|
MITHU SINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-029-001/337
(SANDOHA)
|
2611007000NRG23160920220190966
|
16/09/2022
|
RANJIT KAUR
|
2611007WL007391
|
RANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951043
|
|
RANJIT KAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-029-001/375
(SANDOHA)
|
2611007000NRG23160920220190976
|
16/09/2022
|
GURPREET KAUR
|
2611007WL007391
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951038
|
|
GURPREET KAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-029-001/439
(SANDOHA)
|
2611007000NRG23160920220190978
|
16/09/2022
|
KRISHNA KAUR
|
2611007WL007391
|
KRISHNA KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951039
|
|
KRISHNA KAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG23160920220190654
|
16/09/2022
|
JAGSIR SINGH
|
2611007WL007378
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951044
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-009-001/258
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191210
|
16/09/2022
|
KARAMJIT KAUR
|
2611007WL007395
|
KARAMJIT KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951194
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23160920220191060
|
16/09/2022
|
manpreet kaur
|
2611007WL007393
|
manpreet kaur
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951034
|
|
manpreet kaur
|
()
|
|
12
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23160920220191071
|
16/09/2022
|
AJMER KAUR
|
2611007WL007393
|
AJMER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951037
|
|
AJMER KAUR
|
()
|
|
13
|
MAUR
|
PB-11-007-005-001/33
(BURAJ SEMA)
|
2611007000NRG23160920220191073
|
16/09/2022
|
SUKHJINDER KAUR
|
2611007WL007393
|
SUKHJINDER KAUR
|
00089
|
CBIN0280327
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951036
|
|
SUKHJINDER KAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG23160920220191080
|
16/09/2022
|
pinderjit singh
|
2611007WL007393
|
pinderjit singh
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951196
|
|
pinderjit singh
|
()
|
|
15
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG23160920220191079
|
16/09/2022
|
SARBJEET KAUR
|
2611007WL007393
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951035
|
|
SARBJEET KAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG23160920220191085
|
16/09/2022
|
GURPREET KAUR
|
2611007WL007393
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951033
|
|
GURPREET KAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG23160920220191101
|
16/09/2022
|
AVTAR SINGH
|
2611007WL007393
|
AVTAR SINGH
|
00089
|
CBIN0280327
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951197
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG23160920220191070
|
16/09/2022
|
GURVINDER SINGH
|
2611007WL007393
|
GURVINDER SINGH
|
00089
|
CBIN0284309
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871951195
|
|
GURVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-029-001/445
(SANDOHA)
|
2611007000NRG23160920220190979
|
16/09/2022
|
RAM SINGH
|
2611007WL007391
|
RAM SINGH
|
00152
|
HDFC0004871
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951047
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-009-001/256
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191208
|
16/09/2022
|
MAHINDERJEET KAUR
|
2611007WL007395
|
MAHINDERJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951189
|
|
MAHINDERJEET KAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-013-001/573
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191141
|
16/09/2022
|
SARABJIT KAUR
|
2611007WL007393
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951052
|
|
SARABJIT KAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-014-001/289
(KAMAALU)
|
2611007000NRG23160920220190926
|
16/09/2022
|
JASMAIL KAUR
|
2611007WL007389
|
JASMAIL KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951048
|
|
JASMAIL KAUR
|
()
|
|
23
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG23160920220190388
|
16/09/2022
|
BALDEV SINGH
|
2611007WL007370
|
BALDEV SINGH
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951193
|
|
BALDEV SINGH
|
()
|
|
24
|
MAUR
|
PB-11-007-029-001/222
(SANDOHA)
|
2611007000NRG23160920220190947
|
16/09/2022
|
JASWINDER KAUR
|
2611007WL007391
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951053
|
|
JASWINDER KAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-029-001/301
(SANDOHA)
|
2611007000NRG23160920220190957
|
16/09/2022
|
KIRANDEEP KAUR
|
2611007WL007391
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951191
|
|
KIRANDEEP KAUR
|
()
|
|
26
|
MAUR
|
PB-11-007-029-001/323
(SANDOHA)
|
2611007000NRG23160920220190964
|
16/09/2022
|
JASWINDER KAUR
|
2611007WL007391
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951049
|
|
JASWINDER KAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-029-001/348
(SANDOHA)
|
2611007000NRG23160920220190971
|
16/09/2022
|
GOGI KAUR
|
2611007WL007391
|
GOGI KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951050
|
|
GOGI KAUR
|
()
|
|
28
|
MAUR
|
PB-11-007-029-001/364
(SANDOHA)
|
2611007000NRG23160920220190974
|
16/09/2022
|
MOTO RANI
|
2611007WL007391
|
MOTO RANI
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951051
|
|
MOTO RANI
|
()
|
|
29
|
MAUR
|
PB-11-007-029-001/401
(SANDOHA)
|
2611007000NRG23160920220190977
|
16/09/2022
|
GAGANDEEP KAUR
|
2611007WL007391
|
GAGANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951192
|
|
GAGANDEEP KAUR
|
()
|
|
30
|
MAUR
|
PB-11-007-029-001/449
(SANDOHA)
|
2611007000NRG23160920220190980
|
16/09/2022
|
SUKHDEEP KAUR
|
2611007WL007391
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951190
|
|
SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG23160920220190928
|
16/09/2022
|
CHARNJEET KAUR
|
2611007WL007389
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951188
|
|
CHARNJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-014-001/264
(KAMAALU)
|
2611007000NRG23160920220190922
|
16/09/2022
|
JASPREET KAUR
|
2611007WL007389
|
JASPREET KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951186
|
|
JASPREET KAUR
|
()
|
|
33
|
MAUR
|
PB-11-007-014-001/271
(KAMAALU)
|
2611007000NRG23160920220190924
|
16/09/2022
|
NASIB KAUR
|
2611007WL007389
|
NASIB KAUR
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951187
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-009-001/259
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191212
|
16/09/2022
|
AMANDEEP KAUR
|
2611007WL007395
|
AMANDEEP KAUR
|
00349
|
PSIB0021538
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951054
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG23160920220191091
|
16/09/2022
|
NIRMAL SINGH
|
2611007WL007393
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951057
|
|
NIRMAL SINGH
|
()
|
|
36
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG23160920220191098
|
16/09/2022
|
MANJEET KAUR
|
2611007WL007393
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951185
|
|
MANJEET KAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG23160920220191106
|
16/09/2022
|
GURNAM KAUR
|
2611007WL007393
|
GURNAM KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951055
|
|
GURNAM KAUR
|
()
|
|
38
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG23160920220190057
|
16/09/2022
|
SARBJEET KAUR
|
2611007WL007365
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951180
|
|
SARBJEET KAUR
|
()
|
|
39
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG23160920220190070
|
16/09/2022
|
SUKHWINDER KAUR
|
2611007WL007365
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951184
|
|
SUKHWINDER KAUR
|
()
|
|
40
|
MAUR
|
PB-11-007-010-001/97
(GHASO KHANNA)
|
2611007000NRG23160920220190080
|
16/09/2022
|
MELA SINGH
|
2611007WL007365
|
MELA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951059
|
|
MELA SINGH
|
()
|
|
41
|
MAUR
|
PB-11-007-015-001/10
(KOT BHARA)
|
2611007000NRG23160920220190045
|
16/09/2022
|
JASVEER KAUR
|
2611007WL007364
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951058
|
|
JASVEER KAUR
|
()
|
|
42
|
MAUR
|
PB-11-007-015-001/103
(KOT BHARA)
|
2611007000NRG23160920220190047
|
16/09/2022
|
BALJIT KAUR
|
2611007WL007364
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951183
|
|
BALJIT KAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-015-001/105
(KOT BHARA)
|
2611007000NRG23160920220190049
|
16/09/2022
|
JASVEER KAUR
|
2611007WL007364
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951181
|
|
JASVEER KAUR
|
()
|
|
44
|
MAUR
|
PB-11-007-015-001/107
(KOT BHARA)
|
2611007000NRG23160920220190051
|
16/09/2022
|
BALVIR KAUR
|
2611007WL007364
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951182
|
|
BALVIR KAUR
|
()
|
|
45
|
MAUR
|
PB-11-007-025-001/20
(RAI KHANNA)
|
2611007000NRG23160920220189130
|
16/09/2022
|
BALVIR SINGH
|
2611007WL007330
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951056
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-025-001/167
(RAI KHANNA)
|
2611007000NRG23160920220190580
|
16/09/2022
|
BALVIR SINGH
|
2611007WL007375
|
BALVIR SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951060
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG23160920220190366
|
16/09/2022
|
LABH SINGH
|
2611007WL007370
|
LABH SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951062
|
|
LABH SINGH
|
()
|
|
48
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG23160920220190381
|
16/09/2022
|
KAKA SINGH
|
2611007WL007370
|
KAKA SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951064
|
|
KAKA SINGH
|
()
|
|
49
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG23160920220190384
|
16/09/2022
|
GURDEV KAUR
|
2611007WL007370
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951063
|
|
GURDEV KAUR
|
()
|
|
50
|
MAUR
|
PB-11-007-026-001/220
(RAJGARH KUBBE)
|
2611007000NRG23160920220190405
|
16/09/2022
|
JAGGA SINGH
|
2611007WL007370
|
JAGGA SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951061
|
|
JAGGA SINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-026-001/224
(RAJGARH KUBBE)
|
2611007000NRG23160920220190408
|
16/09/2022
|
MANPREET KAUR
|
2611007WL007370
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951176
|
|
MANPREET KAUR
|
()
|
|
52
|
MAUR
|
PB-11-007-026-001/250
(RAJGARH KUBBE)
|
2611007000NRG23160920220190421
|
16/09/2022
|
AMARJEET KAUR
|
2611007WL007370
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951173
|
|
AMARJEET KAUR
|
()
|
|
53
|
MAUR
|
PB-11-007-026-001/268
(RAJGARH KUBBE)
|
2611007000NRG23160920220190435
|
16/09/2022
|
SUTJIT KAUR
|
2611007WL007370
|
SUTJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951177
|
|
SUTJIT KAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-026-001/284
(RAJGARH KUBBE)
|
2611007000NRG23160920220190445
|
16/09/2022
|
MANJIT KAUR
|
2611007WL007370
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951178
|
|
MANJIT KAUR
|
()
|
|
55
|
MAUR
|
PB-11-007-029-001/355
(SANDOHA)
|
2611007000NRG23160920220190972
|
16/09/2022
|
JASWINDER KAUR
|
2611007WL007391
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951065
|
|
JASWINDER KAUR
|
()
|
|
56
|
MAUR
|
PB-11-007-031-001/163
(SUKHA SINGH WALA)
|
2611007000NRG23160920220190651
|
16/09/2022
|
RAJ RAM
|
2611007WL007378
|
RAJ RAM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951179
|
|
RAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-014-001/268
(KAMAALU)
|
2611007000NRG23160920220190923
|
16/09/2022
|
PARAMJEET KAUR
|
2611007WL007389
|
PARAMJEET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951175
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-012-001/161
(GHUMMAN KALAN)
|
2611007000NRG23160920220189135
|
16/09/2022
|
SUKHPAL SINGH
|
2611007WL007331
|
SUKHPAL SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951174
|
|
SUKHPAL SINGH
|
()
|
|
59
|
MAUR
|
PB-11-007-012-001/409
(GHUMMAN KALAN)
|
2611007000NRG23160920220189136
|
16/09/2022
|
JAGSEER SINGH
|
2611007WL007331
|
JAGSEER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951172
|
|
JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-026-001/291
(RAJGARH KUBBE)
|
2611007000NRG23160920220190451
|
16/09/2022
|
RAMANDEEP KAUR
|
2611007WL007370
|
RAMANDEEP KAUR
|
00354
|
PUNB0684000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951171
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-005-001/28
(BURAJ SEMA)
|
2611007000NRG23160920220191068
|
16/09/2022
|
VICKEY SINGH
|
2611007WL007393
|
VICKEY SINGH
|
00354
|
PUNB0684100
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951066
|
|
VICKEY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-009-001/259
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191211
|
16/09/2022
|
PARMJIT KAUR
|
2611007WL007395
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951168
|
|
MRS PARAMJEET KAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-012-001/91
(GHUMMAN KALAN)
|
2611007000NRG23160920220189140
|
16/09/2022
|
GURWINDER SINGH
|
2611007WL007331
|
GURWINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951170
|
|
MR GURWINDER SINGH
|
()
|
|
64
|
MAUR
|
PB-11-007-026-001/174
(RAJGARH KUBBE)
|
2611007000NRG23160920220190373
|
16/09/2022
|
JAGSEER SINGH
|
2611007WL007370
|
JAGSEER SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951067
|
|
JAGSIR SINGH
|
()
|
|
65
|
MAUR
|
PB-11-007-026-001/215
(RAJGARH KUBBE)
|
2611007000NRG23160920220190401
|
16/09/2022
|
GURCHARN KAUR
|
2611007WL007370
|
GURCHARN KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951169
|
|
MRS GURCHARAN KAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-026-001/263
(RAJGARH KUBBE)
|
2611007000NRG23160920220190429
|
16/09/2022
|
JASWINDER KAUR
|
2611007WL007370
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951167
|
|
MRS JASWINDER KAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG23160920220190433
|
16/09/2022
|
GORAN KAUR
|
2611007WL007370
|
GORAN KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951068
|
|
MISS GORAN KAUR
|
()
|
|
68
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23160920220190442
|
16/09/2022
|
KAMALDEEP KAUR
|
2611007WL007370
|
KAMALDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951069
|
|
MS KAMALDEEP KAUR
|
()
|
|
69
|
MAUR
|
PB-11-007-026-001/374
(RAJGARH KUBBE)
|
2611007000NRG23160920220190459
|
16/09/2022
|
SATPAL SINGH
|
2611007WL007370
|
SATPAL SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951166
|
|
MR SATPAL SINGH
|
()
|
|
70
|
MAUR
|
PB-11-007-029-001/215
(SANDOHA)
|
2611007000NRG23160920220190941
|
16/09/2022
|
BEANT KAUR
|
2611007WL007391
|
BEANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951070
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
71
|
MAUR
|
PB-11-007-031-001/112
(SUKHA SINGH WALA)
|
2611007000NRG23160920220190649
|
16/09/2022
|
KABIR SINGH
|
2611007WL007378
|
KABIR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871951165
|
No Such Account
|
|
|
|
72
|
MAUR
|
PB-11-007-031-001/154
(SUKHA SINGH WALA)
|
2611007000NRG23160920220190650
|
16/09/2022
|
Manpreet singh
|
2611007WL007378
|
Manpreet singh
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951071
|
|
MR MANPREET SINGH SO KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG23160920220190945
|
16/09/2022
|
HARBANSH SINGH
|
2611007WL007391
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951072
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG23160920220191075
|
16/09/2022
|
BALJIT SINGH
|
2611007WL007393
|
BALJIT SINGH
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951074
|
|
MR BALJIT SINGH
|
()
|
|
75
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG23160920220191082
|
16/09/2022
|
BANT KAUR
|
2611007WL007393
|
BANT KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951164
|
|
MRS BANT KAUR
|
()
|
|
76
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG23160920220191088
|
16/09/2022
|
JAGTAR SINGH
|
2611007WL007393
|
JAGTAR SINGH
|
00415
|
SBIN0011897
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5871951075
|
Account closed
|
|
|
|
77
|
MAUR
|
PB-11-007-029-001/316
(SANDOHA)
|
2611007000NRG23160920220190961
|
16/09/2022
|
JASPREET KAUR
|
2611007WL007391
|
JASPREET KAUR
|
00415
|
SBIN0011897
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951076
|
|
MRS MANJIT KAUR WOGURNATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-009-001/239
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191201
|
16/09/2022
|
SARBJIT KAUR
|
2611007WL007395
|
SARBJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951158
|
|
MRS SARABJEET KAUR
|
()
|
|
79
|
MAUR
|
PB-11-007-013-001/402
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191110
|
16/09/2022
|
RAJ KUMAR
|
2611007WL007393
|
RAJ KUMAR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951161
|
|
MR RAJ KUMAR
|
()
|
|
80
|
MAUR
|
PB-11-007-013-001/545
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191128
|
16/09/2022
|
NATH
|
2611007WL007393
|
NATH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951081
|
|
MR NATH SINGH
|
()
|
|
81
|
MAUR
|
PB-11-007-014-001/135
(KAMAALU)
|
2611007000NRG23160920220190869
|
16/09/2022
|
DARSHAN SINGH
|
2611007WL007389
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951078
|
|
DARSHAN SINGH
|
()
|
|
82
|
MAUR
|
PB-11-007-014-001/166
(KAMAALU)
|
2611007000NRG23160920220190872
|
16/09/2022
|
MANPREET KAUR
|
2611007WL007389
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951077
|
|
MRS MANPREET KAUR
|
()
|
|
83
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG23160920220190879
|
16/09/2022
|
JASWINDER SINGH
|
2611007WL007389
|
JASWINDER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951084
|
|
MR JASWINDER SINGH
|
()
|
|
84
|
MAUR
|
PB-11-007-014-001/194
(KAMAALU)
|
2611007000NRG23160920220190885
|
16/09/2022
|
MANJIT KAUR
|
2611007WL007389
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951085
|
|
MRS MANJIT KAUR
|
()
|
|
85
|
MAUR
|
PB-11-007-014-001/196
(KAMAALU)
|
2611007000NRG23160920220190887
|
16/09/2022
|
KULWINDER KAUR
|
2611007WL007389
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951088
|
|
MR SUPANDEEP SINGH UGS KULWINDER KAUR
|
()
|
|
86
|
MAUR
|
PB-11-007-014-001/200
(KAMAALU)
|
2611007000NRG23160920220190889
|
16/09/2022
|
SUKHWINDER KAUR
|
2611007WL007389
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951089
|
|
MRS SUKHWINDER KAUR
|
()
|
|
87
|
MAUR
|
PB-11-007-014-001/201
(KAMAALU)
|
2611007000NRG23160920220190891
|
16/09/2022
|
MANJIT KAUR
|
2611007WL007389
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951087
|
|
MRS MANJIT KAUR
|
()
|
|
88
|
MAUR
|
PB-11-007-014-001/239
(KAMAALU)
|
2611007000NRG23160920220190907
|
16/09/2022
|
SUKHPREET KAUR
|
2611007WL007389
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951073
|
|
MRS SUKHPREET KAUR
|
()
|
|
89
|
MAUR
|
PB-11-007-014-001/257
(KAMAALU)
|
2611007000NRG23160920220190919
|
16/09/2022
|
BALWINDER SINGH
|
2611007WL007389
|
BALWINDER SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951080
|
|
MR BALWINDER SINGH
|
()
|
|
90
|
MAUR
|
PB-11-007-014-001/278
(KAMAALU)
|
2611007000NRG23160920220190925
|
16/09/2022
|
TOGA SINGH
|
2611007WL007389
|
TOGA SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951163
|
|
MR TOGA SINGH
|
()
|
|
91
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG23160920220190927
|
16/09/2022
|
JAGGA SINGH
|
2611007WL007389
|
JAGGA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951079
|
|
MR JAGGA SINGH
|
()
|
|
92
|
MAUR
|
PB-11-007-014-001/35
(KAMAALU)
|
2611007000NRG23160920220190929
|
16/09/2022
|
AMARJIT KAUR
|
2611007WL007389
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951086
|
|
MR AMARJIT KAUR
|
()
|
|
93
|
MAUR
|
PB-11-007-021-001/53
(MANSA KALAN)
|
2611007000NRG23160920220190198
|
16/09/2022
|
AJMER SINGH
|
2611007WL007366
|
AJMER SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951160
|
|
MR AJMER SINGH
|
()
|
|
94
|
MAUR
|
PB-11-007-025-001/181
(RAI KHANNA)
|
2611007000NRG23160920220190583
|
16/09/2022
|
RAJINDER KAUR
|
2611007WL007375
|
RAJINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951159
|
|
MRS RAJINDER KAUR
|
()
|
|
95
|
MAUR
|
PB-11-007-025-001/19
(RAI KHANNA)
|
2611007000NRG23160920220190585
|
16/09/2022
|
ZARNAIL SINGH
|
2611007WL007375
|
ZARNAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951162
|
|
JARNAIL SINGH PLA 145335 SO ARJAN SINGH
|
()
|
|
96
|
MAUR
|
PB-11-007-026-001/153
(RAJGARH KUBBE)
|
2611007000NRG23160920220190364
|
16/09/2022
|
KULWANT SINGH
|
2611007WL007370
|
KULWANT SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951082
|
|
MR KULWANT SINGH
|
()
|
|
97
|
MAUR
|
PB-11-007-029-001/356
(SANDOHA)
|
2611007000NRG23160920220190973
|
16/09/2022
|
HARDEEP KAUR
|
2611007WL007391
|
HARDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951083
|
|
MRS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG23160920220189126
|
16/09/2022
|
SINDER KAUR
|
2611007WL007330
|
SINDER KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951094
|
|
MRS SHINDER KAUR
|
()
|
|
99
|
MAUR
|
PB-11-007-025-001/148
(RAI KHANNA)
|
2611007000NRG23160920220189127
|
16/09/2022
|
ROOP KHAN
|
2611007WL007330
|
ROOP KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951090
|
|
MR ROOP KHAN
|
()
|
|
100
|
MAUR
|
PB-11-007-025-001/151
(RAI KHANNA)
|
2611007000NRG23160920220190578
|
16/09/2022
|
MANDAR SINGH
|
2611007WL007375
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951156
|
|
MR MANDER SINGH
|
()
|
|
101
|
MAUR
|
PB-11-007-025-001/161
(RAI KHANNA)
|
2611007000NRG23160920220190579
|
16/09/2022
|
BALVIR KAUR
|
2611007WL007375
|
BALVIR KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951157
|
|
MRS BALVIR KAUR WO BAHADAR SINGH
|
()
|
|
102
|
MAUR
|
PB-11-007-025-001/169
(RAI KHANNA)
|
2611007000NRG23160920220190581
|
16/09/2022
|
Charanjit Kaur
|
2611007WL007375
|
Charanjit Kaur
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951093
|
|
MRS CHARNJIT KAUR
|
()
|
|
103
|
MAUR
|
PB-11-007-025-001/181
(RAI KHANNA)
|
2611007000NRG23160920220190584
|
16/09/2022
|
SURJIT SINGH
|
2611007WL007375
|
SURJIT SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951092
|
|
MASTER AMANDEEP SINGH
|
()
|
|
104
|
MAUR
|
PB-11-007-025-001/187
(RAI KHANNA)
|
2611007000NRG23160920220189129
|
16/09/2022
|
KIRANJEET KAUR
|
2611007WL007330
|
KIRANJEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951091
|
|
MRS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-009-001/115
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191183
|
16/09/2022
|
VEERPAL KAUR
|
2611007WL007395
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951098
|
|
MRS VEERPAL KAUR
|
()
|
|
106
|
MAUR
|
PB-11-007-009-001/177
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191194
|
16/09/2022
|
AMRIK RAM
|
2611007WL007395
|
AMRIK RAM
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951105
|
|
MR AMRIK RAM SO MUKHTIAR RAM
|
()
|
|
107
|
MAUR
|
PB-11-007-009-001/179
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191197
|
16/09/2022
|
AMANDEEP KAUR
|
2611007WL007395
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951108
|
|
MRS AMANDEEP KAUR
|
()
|
|
108
|
MAUR
|
PB-11-007-009-001/238
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191200
|
16/09/2022
|
SWARNJEET KAUR
|
2611007WL007395
|
SWARNJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951155
|
|
MRS SWARNJEET KAUR
|
()
|
|
109
|
MAUR
|
PB-11-007-009-001/241
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191202
|
16/09/2022
|
KARMJEET KAUR
|
2611007WL007395
|
KARMJEET KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951109
|
|
MRS KARAMJIT KAUR
|
()
|
|
110
|
MAUR
|
PB-11-007-009-001/242
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191203
|
16/09/2022
|
RANJEET KAUR
|
2611007WL007395
|
RANJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951100
|
|
MR LUDHAR 1 SINGH
|
()
|
|
111
|
MAUR
|
PB-11-007-009-001/244
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191204
|
16/09/2022
|
BALVEER SINGH
|
2611007WL007395
|
BALVEER SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951099
|
|
MR BALVIR SINGH
|
()
|
|
112
|
MAUR
|
PB-11-007-009-001/244
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191205
|
16/09/2022
|
SUKHPAL KAUR
|
2611007WL007395
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951096
|
|
MRS SUKHPAL KAUR
|
()
|
|
113
|
MAUR
|
PB-11-007-009-001/245
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191206
|
16/09/2022
|
KINDERJEET KAUR
|
2611007WL007395
|
KINDERJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951095
|
|
MRS KINDERJIT KAUR
|
()
|
|
114
|
MAUR
|
PB-11-007-009-001/251
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191207
|
16/09/2022
|
JASPREET KAUR
|
2611007WL007395
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951104
|
|
MRS JASHANPREET KAUR
|
()
|
|
115
|
MAUR
|
PB-11-007-009-001/258
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191209
|
16/09/2022
|
SURJIT SINGH
|
2611007WL007395
|
SURJIT SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951153
|
|
MR SURJEET SINGH SO SAAUN SINGH
|
()
|
|
116
|
MAUR
|
PB-11-007-009-001/260
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191213
|
16/09/2022
|
KIRANJEET KAUR
|
2611007WL007395
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951152
|
|
MRS KIRANJIT KAUR
|
()
|
|
117
|
MAUR
|
PB-11-007-009-001/54
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191214
|
16/09/2022
|
CHIRRI SINGH
|
2611007WL007395
|
CHIRRI SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951102
|
|
MR CHIDI SINGH
|
()
|
|
118
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG23160920220191216
|
16/09/2022
|
SHARNJIT KAUR
|
2611007WL007395
|
SHARNJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951101
|
|
MS SARANJEET KAUR
|
()
|
|
119
|
MAUR
|
PB-11-007-010-001/155
(GHASO KHANNA)
|
2611007000NRG23160920220190058
|
16/09/2022
|
MANADIR KAUR
|
2611007WL007365
|
MANADIR KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951112
|
|
MRS MANIDER KAUR
|
()
|
|
120
|
MAUR
|
PB-11-007-010-001/27
(GHASO KHANNA)
|
2611007000NRG23160920220190064
|
16/09/2022
|
JASVIR KAUR
|
2611007WL007365
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951103
|
|
MRS JASBIR KAUR
|
()
|
|
121
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG23160920220190066
|
16/09/2022
|
AMANDEEP KAUR
|
2611007WL007365
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951097
|
|
MRS AMANDEEP KAUR
|
()
|
|
122
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG23160920220190075
|
16/09/2022
|
GURMAIL KAUR
|
2611007WL007365
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951107
|
|
MRS GURMAIL KAUR WO SH BANTA SINGH
|
()
|
|
123
|
MAUR
|
PB-11-007-010-001/84
(GHASO KHANNA)
|
2611007000NRG23160920220190077
|
16/09/2022
|
HARMAN KAUR
|
2611007WL007365
|
HARMAN KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951154
|
|
MRS HARMAN KAUR
|
()
|
|
124
|
MAUR
|
PB-11-007-013-001/550
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191131
|
16/09/2022
|
SUKHPREET KAUR
|
2611007WL007393
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951110
|
|
MRS SUKHPREET KAUR
|
()
|
|
125
|
MAUR
|
PB-11-007-025-001/127
(RAI KHANNA)
|
2611007000NRG23160920220190568
|
16/09/2022
|
AMANJIT KAUR
|
2611007WL007375
|
AMANJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951111
|
|
MRS AMANJEET KAUR
|
()
|
|
126
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG23160920220190571
|
16/09/2022
|
HARPREET KAUR
|
2611007WL007375
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951106
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
127
|
MAUR
|
PB-11-007-029-001/341
(SANDOHA)
|
2611007000NRG23160920220190968
|
16/09/2022
|
KARAMJIT KAUR
|
2611007WL007391
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951113
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
128
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG23160920220191055
|
16/09/2022
|
SUKHDEV SINGH
|
2611007WL007393
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951127
|
|
MR SUKHDEV SINGH
|
()
|
|
129
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23160920220191066
|
16/09/2022
|
Raj singh
|
2611007WL007393
|
Raj singh
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871951150
|
|
MR RAJ SINGH
|
()
|
|
130
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG23160920220191072
|
16/09/2022
|
KULWINDER KAUR
|
2611007WL007393
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951138
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
131
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23160920220191087
|
16/09/2022
|
PAPA SINGH
|
2611007WL007393
|
PAPA SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951128
|
|
MR PAPPA SINGH
|
()
|
|
132
|
MAUR
|
PB-11-007-013-001/387
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191109
|
16/09/2022
|
GURMEET KAUR
|
2611007WL007393
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951130
|
|
MRS GURMEET KAUR WO YAMLA SINGH
|
()
|
|
133
|
MAUR
|
PB-11-007-013-001/409
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191111
|
16/09/2022
|
KAMALJEET KAUR
|
2611007WL007393
|
KAMALJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951120
|
|
MRS KAMALJIT KAUR
|
()
|
|
134
|
MAUR
|
PB-11-007-013-001/450
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191112
|
16/09/2022
|
BEANT SINGH
|
2611007WL007393
|
BEANT SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951149
|
|
MR BEANT SINGH
|
()
|
|
135
|
MAUR
|
PB-11-007-013-001/450
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191113
|
16/09/2022
|
KHUSHPREET KAUR
|
2611007WL007393
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951135
|
|
MRS KHUSHPREET KAUR WO BEANT SINGH
|
()
|
|
136
|
MAUR
|
PB-11-007-013-001/470
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191114
|
16/09/2022
|
AMANDEEP KAUR
|
2611007WL007393
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951146
|
|
MRS AMANDEEP KAUR
|
()
|
|
137
|
MAUR
|
PB-11-007-013-001/495
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191115
|
16/09/2022
|
RANDHIR KAUR
|
2611007WL007393
|
RANDHIR KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951141
|
|
MRS RANDHIR KAUR WO GURDEV SINGH
|
()
|
|
138
|
MAUR
|
PB-11-007-013-001/498
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191116
|
16/09/2022
|
BHAPPA SINGH
|
2611007WL007393
|
BHAPPA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951123
|
|
MR BHAPPA SINGH
|
()
|
|
139
|
MAUR
|
PB-11-007-013-001/508
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191117
|
16/09/2022
|
BALWINDER KAUR
|
2611007WL007393
|
BALWINDER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951148
|
|
MRS BALWINDER KAUR
|
()
|
|
140
|
MAUR
|
PB-11-007-013-001/510
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191118
|
16/09/2022
|
JASWINDER KAUR
|
2611007WL007393
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951139
|
|
MISS KAMALPREET KAUR UGS JASWINDER KAUR
|
()
|
|
141
|
MAUR
|
PB-11-007-013-001/516
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191119
|
16/09/2022
|
JASVIR KAUR
|
2611007WL007393
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951129
|
|
MRS JASVEER KAUR
|
()
|
|
142
|
MAUR
|
PB-11-007-013-001/520
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191121
|
16/09/2022
|
JAGDEEP KAUR
|
2611007WL007393
|
JAGDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951131
|
|
MRS JAGDEEP KAUR
|
()
|
|
143
|
MAUR
|
PB-11-007-013-001/520
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191120
|
16/09/2022
|
MAKHAN SINGH
|
2611007WL007393
|
MAKHAN SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951145
|
|
MR MAKHAN SINGH
|
()
|
|
144
|
MAUR
|
PB-11-007-013-001/521
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191122
|
16/09/2022
|
PARMJIT KAUR
|
2611007WL007393
|
PARMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951117
|
|
MRS PARAMJIT KAUR DSSO
|
()
|
|
145
|
MAUR
|
PB-11-007-013-001/529
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191123
|
16/09/2022
|
SUKHPAL KAUR
|
2611007WL007393
|
SUKHPAL KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871951134
|
|
MRS SUKHPAL KAUR WO JASPAL SINGH
|
()
|
|
146
|
MAUR
|
PB-11-007-013-001/533
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191124
|
16/09/2022
|
SANDEEP KAUR
|
2611007WL007393
|
SANDEEP KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951126
|
|
MRS SANDEEP KAUR
|
()
|
|
147
|
MAUR
|
PB-11-007-013-001/534
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191125
|
16/09/2022
|
JASVEER KAUR
|
2611007WL007393
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951122
|
|
MRS JASVIR KAUR
|
()
|
|
148
|
MAUR
|
PB-11-007-013-001/539
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191126
|
16/09/2022
|
KHUSHPREET KAUR
|
2611007WL007393
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951132
|
|
MRS KHUSHPREET KAUR WO BANTA SINGH
|
()
|
|
149
|
MAUR
|
PB-11-007-013-001/541
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191127
|
16/09/2022
|
RANI KAUR
|
2611007WL007393
|
RANI KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951121
|
|
MRS RANI KAUR WO BOOTA SINGH
|
()
|
|
150
|
MAUR
|
PB-11-007-013-001/546
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191130
|
16/09/2022
|
AMANDEEP KAUR
|
2611007WL007393
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871951151
|
|
MRS AMANDEEP KAUR
|
()
|
|
151
|
MAUR
|
PB-11-007-013-001/546
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191129
|
16/09/2022
|
RAJINDER PAL SINGH
|
2611007WL007393
|
RAJINDER PAL SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871951136
|
|
MR RAJINDER PAL SINGH
|
()
|
|
152
|
MAUR
|
PB-11-007-013-001/551
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191132
|
16/09/2022
|
RANJIT KAUR
|
2611007WL007393
|
RANJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951143
|
|
MRS RANJIT KAUR
|
()
|
|
153
|
MAUR
|
PB-11-007-013-001/553
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191133
|
16/09/2022
|
SUKHPAL KAUR
|
2611007WL007393
|
SUKHPAL KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951137
|
|
MRS SUKHPAL KAUR
|
()
|
|
154
|
MAUR
|
PB-11-007-013-001/563
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191134
|
16/09/2022
|
SUKHDEV SINGH
|
2611007WL007393
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951125
|
|
MR SUKHDEV SINGH
|
()
|
|
155
|
MAUR
|
PB-11-007-013-001/565
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191135
|
16/09/2022
|
PARAMJIT KAUR
|
2611007WL007393
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951142
|
|
MRS PARAMJIT KAUR WO BALTEJ SINGH
|
()
|
|
156
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191137
|
16/09/2022
|
AMANDEEP KAUR
|
2611007WL007393
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951115
|
|
MRS AMANDEEP KAUR
|
()
|
|
157
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191136
|
16/09/2022
|
SOMA SINGH
|
2611007WL007393
|
SOMA SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951124
|
|
MR SOMA SINGH SO SUKHDEV SINGH
|
()
|
|
158
|
MAUR
|
PB-11-007-013-001/569
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191138
|
16/09/2022
|
PARAMJIT KAUR
|
2611007WL007393
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951114
|
|
MRS PARAMJIT KAUR
|
()
|
|
159
|
MAUR
|
PB-11-007-013-001/571
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191139
|
16/09/2022
|
MANPREET KAUR
|
2611007WL007393
|
MANPREET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951118
|
|
MRS MANPREET KAUR
|
()
|
|
160
|
MAUR
|
PB-11-007-013-001/572
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191140
|
16/09/2022
|
HARPREET KAUR
|
2611007WL007393
|
HARPREET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951119
|
|
MR HARPREET KAUR
|
()
|
|
161
|
MAUR
|
PB-11-007-013-001/580
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191143
|
16/09/2022
|
HARPAL SINGH
|
2611007WL007393
|
HARPAL SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951133
|
|
MR HARPAL SINGH
|
()
|
|
162
|
MAUR
|
PB-11-007-013-001/580
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191144
|
16/09/2022
|
JAGDEEP KAUR
|
2611007WL007393
|
JAGDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871951144
|
No Such Account
|
|
|
|
163
|
MAUR
|
PB-11-007-013-001/581
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191145
|
16/09/2022
|
RAJNI RANI
|
2611007WL007393
|
RAJNI RANI
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951116
|
|
MRS RAJNI RANI
|
()
|
|
164
|
MAUR
|
PB-11-007-013-001/583
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191146
|
16/09/2022
|
KARANRAJ SINGH
|
2611007WL007393
|
KARANRAJ SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871951147
|
|
SHRI KARANRAJ SINGH
|
()
|
|
165
|
MAUR
|
PB-11-007-013-001/584
(JODHPUR PAKHAR)
|
2611007000NRG23160920220191147
|
16/09/2022
|
SWARNJEET KAUR
|
2611007WL007393
|
SWARNJEET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871951140
|
|
MRS SWARANJIT KAUR WO GURMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234624
|
234624
|
|
|
|
|
|
|
|