|
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-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG23270520220048819
|
27/05/2022
|
RUDA SINGH
|
2611007WL001649
|
RUDA SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385528
|
|
RUDASINGH
|
()
|
|
2
|
MAUR
|
PB-11-007-026-001/332
(RAJGARH KUBBE)
|
2611007000NRG23270520220048849
|
27/05/2022
|
ANGREJ KAUR
|
2611007WL001650
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385520
|
|
ANGREJKAUR
|
()
|
|
3
|
MAUR
|
PB-11-007-026-001/356
(RAJGARH KUBBE)
|
2611007000NRG23270520220048863
|
27/05/2022
|
Manjit Singh
|
2611007WL001650
|
Manjit Singh
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385527
|
|
ManjitSingh
|
()
|
|
4
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG23270520220048882
|
27/05/2022
|
GURDEV SINGH
|
2611007WL001650
|
GURDEV SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385519
|
|
GURDEVSINGH
|
()
|
|
5
|
MAUR
|
PB-11-007-026-001/470
(RAJGARH KUBBE)
|
2611007000NRG23270520220048890
|
27/05/2022
|
JOGINDER SINGH
|
2611007WL001650
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385529
|
|
JOGINDERSINGH
|
()
|
|
6
|
MAUR
|
PB-11-007-026-001/536
(RAJGARH KUBBE)
|
2611007000NRG23270520220048897
|
27/05/2022
|
BALJINDER KAUR
|
2611007WL001650
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385522
|
|
BALJINDERKAUR
|
()
|
|
7
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG23270520220048694
|
27/05/2022
|
CHARANJIT KAUR
|
2611007WL001647
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385599
|
|
CHARANJITKAUR
|
()
|
|
8
|
MAUR
|
PB-11-007-029-001/197
(SANDOHA)
|
2611007000NRG23270520220048702
|
27/05/2022
|
SIMRANJIT KAUR
|
2611007WL001647
|
SIMRANJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385523
|
|
SIMRANJITKAUR
|
()
|
|
9
|
MAUR
|
PB-11-007-029-001/204
(SANDOHA)
|
2611007000NRG23270520220048705
|
27/05/2022
|
BINDER KAUR
|
2611007WL001647
|
BINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385524
|
|
BINDERKAUR
|
()
|
|
10
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG23270520220048724
|
27/05/2022
|
KALA SINGH
|
2611007WL001647
|
KALA SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385525
|
|
KALASINGH
|
()
|
|
11
|
MAUR
|
PB-11-007-029-001/255
(SANDOHA)
|
2611007000NRG23270520220048733
|
27/05/2022
|
AMANDEEP KAUR
|
2611007WL001647
|
AMANDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385526
|
|
AMANDEEPKAUR
|
()
|
|
12
|
MAUR
|
PB-11-007-029-001/282
(SANDOHA)
|
2611007000NRG23270520220048748
|
27/05/2022
|
SEEMA DEVI
|
2611007WL001647
|
SEEMA DEVI
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385521
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-026-001/305
(RAJGARH KUBBE)
|
2611007000NRG23270520220048832
|
27/05/2022
|
SANDEEP KAUR
|
2611007WL001650
|
SANDEEP KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385547
|
|
SANDEEPKAUR
|
()
|
|
14
|
MAUR
|
PB-11-007-026-001/314
(RAJGARH KUBBE)
|
2611007000NRG23270520220048838
|
27/05/2022
|
CHARANJIT KAUR
|
2611007WL001650
|
CHARANJIT KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385548
|
|
CHARANJITKAUR
|
()
|
|
15
|
MAUR
|
PB-11-007-026-001/335
(RAJGARH KUBBE)
|
2611007000NRG23270520220048851
|
27/05/2022
|
RAMANPREET KAUR
|
2611007WL001650
|
RAMANPREET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385539
|
|
RAMANPREETKAUR
|
()
|
|
16
|
MAUR
|
PB-11-007-026-001/354
(RAJGARH KUBBE)
|
2611007000NRG23270520220048859
|
27/05/2022
|
SARABJIT KAUR
|
2611007WL001650
|
SARABJIT KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385540
|
|
SARABJITKAUR
|
()
|
|
17
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG23270520220048862
|
27/05/2022
|
SUKHPREET KAUR
|
2611007WL001650
|
SUKHPREET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385543
|
|
SUKHPREETKAUR
|
()
|
|
18
|
MAUR
|
PB-11-007-026-001/378
(RAJGARH KUBBE)
|
2611007000NRG23270520220048875
|
27/05/2022
|
SWARNJEET KAUR
|
2611007WL001650
|
SWARNJEET KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385541
|
|
SWARNJEETKAUR
|
()
|
|
19
|
MAUR
|
PB-11-007-026-001/379
(RAJGARH KUBBE)
|
2611007000NRG23270520220048877
|
27/05/2022
|
VEERPAL KAUR
|
2611007WL001650
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385544
|
|
VEERPALKAUR
|
()
|
|
20
|
MAUR
|
PB-11-007-026-001/380
(RAJGARH KUBBE)
|
2611007000NRG23270520220048878
|
27/05/2022
|
RANI KAUR
|
2611007WL001650
|
RANI KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385596
|
|
RANIKAUR
|
()
|
|
21
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG23270520220048880
|
27/05/2022
|
ANGREJ KAUR
|
2611007WL001650
|
ANGREJ KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385550
|
|
ANGREJKAUR
|
()
|
|
22
|
MAUR
|
PB-11-007-026-001/401
(RAJGARH KUBBE)
|
2611007000NRG23270520220048885
|
27/05/2022
|
MAJOR SINGH
|
2611007WL001650
|
MAJOR SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385549
|
|
MAJORSINGH
|
()
|
|
23
|
MAUR
|
PB-11-007-026-001/403
(RAJGARH KUBBE)
|
2611007000NRG23270520220048886
|
27/05/2022
|
MOHINDER KAUR
|
2611007WL001650
|
MOHINDER KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385545
|
|
MOHINDERKAUR
|
()
|
|
24
|
MAUR
|
PB-11-007-026-001/407
(RAJGARH KUBBE)
|
2611007000NRG23270520220048887
|
27/05/2022
|
CHARNJIT KAUR
|
2611007WL001650
|
CHARNJIT KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385542
|
|
CHARNJITKAUR
|
()
|
|
25
|
MAUR
|
PB-11-007-026-001/420
(RAJGARH KUBBE)
|
2611007000NRG23270520220048889
|
27/05/2022
|
JARNAIL SINGH
|
2611007WL001650
|
JARNAIL SINGH
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385538
|
|
JARNAILSINGH
|
()
|
|
26
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG23270520220048892
|
27/05/2022
|
JASVEER KAUR
|
2611007WL001650
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385546
|
|
JASVEERKAUR
|
()
|
|
27
|
MAUR
|
PB-11-007-026-001/511
(RAJGARH KUBBE)
|
2611007000NRG23270520220048893
|
27/05/2022
|
RANJIT SINGH
|
2611007WL001650
|
RANJIT SINGH
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385551
|
|
RANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-005-001/116
(BURAJ SEMA)
|
2611007000NRG23270520220048758
|
27/05/2022
|
Rajinder singh
|
2611007WL001648
|
Rajinder singh
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385530
|
|
Rajindersingh
|
()
|
|
29
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG23270520220048763
|
27/05/2022
|
manpreet kaur
|
2611007WL001648
|
manpreet kaur
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385533
|
|
manpreetkaur
|
()
|
|
30
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG23270520220048775
|
27/05/2022
|
AJMER KAUR
|
2611007WL001648
|
AJMER KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385531
|
|
AJMERKAUR
|
()
|
|
31
|
MAUR
|
PB-11-007-005-001/33
(BURAJ SEMA)
|
2611007000NRG23270520220048777
|
27/05/2022
|
SUKHJINDER KAUR
|
2611007WL001648
|
SUKHJINDER KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385532
|
|
SUKHJINDERKAUR
|
()
|
|
32
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG23270520220048784
|
27/05/2022
|
pinderjit singh
|
2611007WL001648
|
pinderjit singh
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385535
|
|
pinderjitsingh
|
()
|
|
33
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG23270520220048783
|
27/05/2022
|
SARBJEET KAUR
|
2611007WL001648
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385598
|
|
SARBJEETKAUR
|
()
|
|
34
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG23270520220048792
|
27/05/2022
|
GURPREET KAUR
|
2611007WL001648
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385534
|
|
GURPREETKAUR
|
()
|
|
35
|
MAUR
|
PB-11-007-005-001/66
(BURAJ SEMA)
|
2611007000NRG23270520220048798
|
27/05/2022
|
RANI KAUR
|
2611007WL001648
|
RANI KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385597
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-026-001/627
(RAJGARH KUBBE)
|
2611007000NRG23270520220048901
|
27/05/2022
|
PARMJIT KAUR
|
2611007WL001650
|
PARMJIT KAUR
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385537
|
|
PARMJITKAUR
|
()
|
|
37
|
MAUR
|
PB-11-007-026-001/636
(RAJGARH KUBBE)
|
2611007000NRG23270520220048902
|
27/05/2022
|
KARMJEET KAUR
|
2611007WL001650
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385536
|
|
KARMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-029-001/376
(SANDOHA)
|
2611007000NRG23270520220048751
|
27/05/2022
|
KARAMJIT KAUR
|
2611007WL001647
|
KARAMJIT KAUR
|
00152
|
HDFC0004871
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385552
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-026-001/332
(RAJGARH KUBBE)
|
2611007000NRG23270520220048850
|
27/05/2022
|
DHARMINDER SINGH
|
2611007WL001650
|
DHARMINDER SINGH
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385554
|
|
DHARMINDERSINGH
|
()
|
|
40
|
MAUR
|
PB-11-007-026-001/357
(RAJGARH KUBBE)
|
2611007000NRG23270520220048865
|
27/05/2022
|
Veerpal Kaur
|
2611007WL001650
|
Veerpal Kaur
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385555
|
|
VeerpalKaur
|
()
|
|
41
|
MAUR
|
PB-11-007-026-001/374
(RAJGARH KUBBE)
|
2611007000NRG23270520220048870
|
27/05/2022
|
KIRANDEEP KAUR
|
2611007WL001650
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385553
|
|
KIRANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG23270520220048812
|
27/05/2022
|
MANJEET KAUR
|
2611007WL001648
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
05/06/2022
|
|
1953385557
|
|
MANJEETKAUR
|
()
|
|
43
|
MAUR
|
PB-11-007-015-001/286
(KOT BHARA)
|
2611007000NRG23270520220048907
|
27/05/2022
|
SHAMSHER SINGH
|
2611007WL001651
|
SHAMSHER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1953385556
|
|
SHAMSHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG23270520220048822
|
27/05/2022
|
DARSHAN SINGH
|
2611007WL001649
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
05/06/2022
|
|
1953385595
|
|
DARSHANSINGH
|
()
|
|
45
|
MAUR
|
PB-11-007-026-001/369
(RAJGARH KUBBE)
|
2611007000NRG23270520220048869
|
27/05/2022
|
MANPREET KAUR
|
2611007WL001650
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
05/06/2022
|
|
1953385558
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-005-001/72
(BURAJ SEMA)
|
2611007000NRG23270520220048806
|
27/05/2022
|
LOVEPREET SINGH
|
2611007WL001648
|
LOVEPREET SINGH
|
00354
|
PUNB0684000
|
846
|
846
|
Processed
|
05/06/2022
|
|
1953385559
|
|
LOVEPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-005-001/238
(BURAJ SEMA)
|
2611007000NRG23270520220048767
|
27/05/2022
|
RAJA SINGH
|
2611007WL001648
|
RAJA SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385564
|
|
MR RAJA SINGH
|
()
|
|
48
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG23270520220048827
|
27/05/2022
|
KAMALDEEP KAUR
|
2611007WL001650
|
KAMALDEEP KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385578
|
|
MS KAMALDEEP KAUR
|
()
|
|
49
|
MAUR
|
PB-11-007-026-001/326
(RAJGARH KUBBE)
|
2611007000NRG23270520220048842
|
27/05/2022
|
MOHINDER SINGH
|
2611007WL001650
|
MOHINDER SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385575
|
|
MR MAHINDER SINGH
|
()
|
|
50
|
MAUR
|
PB-11-007-026-001/367
(RAJGARH KUBBE)
|
2611007000NRG23270520220048868
|
27/05/2022
|
CHARANJEET KAUR
|
2611007WL001650
|
CHARANJEET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385576
|
|
MRS RAJVEER SINGH
|
()
|
|
51
|
MAUR
|
PB-11-007-026-001/374
(RAJGARH KUBBE)
|
2611007000NRG23270520220048871
|
27/05/2022
|
SATPAL SINGH
|
2611007WL001650
|
SATPAL SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385579
|
|
MR SATPAL SINGH
|
()
|
|
52
|
MAUR
|
PB-11-007-026-001/376
(RAJGARH KUBBE)
|
2611007000NRG23270520220048872
|
27/05/2022
|
GURJANT SINGH
|
2611007WL001650
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385567
|
|
MR GURJANT SINGH
|
()
|
|
53
|
MAUR
|
PB-11-007-026-001/377
(RAJGARH KUBBE)
|
2611007000NRG23270520220048873
|
27/05/2022
|
SUMANJEET KAUR
|
2611007WL001650
|
SUMANJEET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385568
|
|
MRS SUMANJEET KAUR
|
()
|
|
54
|
MAUR
|
PB-11-007-026-001/379
(RAJGARH KUBBE)
|
2611007000NRG23270520220048876
|
27/05/2022
|
SUKHVINDER SINGH
|
2611007WL001650
|
SUKHVINDER SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385566
|
|
MR SUKHWINDER SINGH
|
()
|
|
55
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG23270520220048879
|
27/05/2022
|
JUGRAJ SINGH
|
2611007WL001650
|
JUGRAJ SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385560
|
|
JAGRAJ SINGH
|
()
|
|
56
|
MAUR
|
PB-11-007-026-001/386
(RAJGARH KUBBE)
|
2611007000NRG23270520220048881
|
27/05/2022
|
RAJ KAUR
|
2611007WL001650
|
RAJ KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385565
|
|
MRS RAJ KAUR
|
()
|
|
57
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG23270520220048883
|
27/05/2022
|
BIMALA DEVI
|
2611007WL001650
|
BIMALA DEVI
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385573
|
|
MRS BIMLA DEVI
|
()
|
|
58
|
MAUR
|
PB-11-007-026-001/399
(RAJGARH KUBBE)
|
2611007000NRG23270520220048884
|
27/05/2022
|
KARTAR KAUR
|
2611007WL001650
|
KARTAR KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385571
|
|
MRS KARTAR KAUR
|
()
|
|
59
|
MAUR
|
PB-11-007-026-001/417
(RAJGARH KUBBE)
|
2611007000NRG23270520220048888
|
27/05/2022
|
HARDEEP SINGH
|
2611007WL001650
|
HARDEEP SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385572
|
|
MR HARDEEP SINGH
|
()
|
|
60
|
MAUR
|
PB-11-007-026-001/474
(RAJGARH KUBBE)
|
2611007000NRG23270520220048891
|
27/05/2022
|
NARINDER KAUR
|
2611007WL001650
|
NARINDER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385569
|
|
MRS NARINDER KAUR
|
()
|
|
61
|
MAUR
|
PB-11-007-026-001/511
(RAJGARH KUBBE)
|
2611007000NRG23270520220048894
|
27/05/2022
|
SANDURA KAUR
|
2611007WL001650
|
SANDURA KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385562
|
|
MRS SANDHUR KAUR PLA 147564 DSSO BAHTIND
|
()
|
|
62
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG23270520220048895
|
27/05/2022
|
MANJIT KAUR
|
2611007WL001650
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385574
|
|
MRS MANJEET KAUR
|
()
|
|
63
|
MAUR
|
PB-11-007-026-001/567
(RAJGARH KUBBE)
|
2611007000NRG23270520220048898
|
27/05/2022
|
SUKHDEV KAUR
|
2611007WL001650
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385570
|
|
MR SUKHDEV KAUR
|
()
|
|
64
|
MAUR
|
PB-11-007-026-001/611
(RAJGARH KUBBE)
|
2611007000NRG23270520220048899
|
27/05/2022
|
HARDEV KAUR
|
2611007WL001650
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385563
|
|
MRS HARDEV KAUR
|
()
|
|
65
|
MAUR
|
PB-11-007-026-001/621
(RAJGARH KUBBE)
|
2611007000NRG23270520220048900
|
27/05/2022
|
JASWANT KAUR
|
2611007WL001650
|
JASWANT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385580
|
|
MRS JASWANT KAUR
|
()
|
|
66
|
MAUR
|
PB-11-007-026-001/638
(RAJGARH KUBBE)
|
2611007000NRG23270520220048903
|
27/05/2022
|
JASVIR KAUR
|
2611007WL001650
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385577
|
|
MRS JASVEER KAUR
|
()
|
|
67
|
MAUR
|
PB-11-007-029-001/205
(SANDOHA)
|
2611007000NRG23270520220048706
|
27/05/2022
|
TAHAIL SINGH
|
2611007WL001647
|
TAHAIL SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385561
|
|
MR TAHIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
68
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG23270520220048717
|
27/05/2022
|
HARBANSH SINGH
|
2611007WL001647
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385581
|
|
MR HARBANS SINGH SO MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-005-001/55
(BURAJ SEMA)
|
2611007000NRG23270520220048789
|
27/05/2022
|
BANT KAUR
|
2611007WL001648
|
BANT KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385582
|
|
MRS BANT KAUR
|
()
|
|
70
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG23270520220048796
|
27/05/2022
|
JAGTAR SINGH
|
2611007WL001648
|
JAGTAR SINGH
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385583
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
MAUR
|
PB-11-007-026-001/350
(RAJGARH KUBBE)
|
2611007000NRG23270520220048857
|
27/05/2022
|
Saroop singh
|
2611007WL001650
|
Saroop singh
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385588
|
|
MR SARUP SINGH
|
()
|
|
72
|
MAUR
|
PB-11-007-026-001/366
(RAJGARH KUBBE)
|
2611007000NRG23270520220048867
|
27/05/2022
|
BORA SINGH
|
2611007WL001650
|
BORA SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385585
|
|
MR BORA SINGH BHURA SINGH
|
()
|
|
73
|
MAUR
|
PB-11-007-026-001/518
(RAJGARH KUBBE)
|
2611007000NRG23270520220048896
|
27/05/2022
|
KARMJIT KAUR
|
2611007WL001650
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385584
|
|
MR KARMJIT KAUR
|
()
|
|
74
|
MAUR
|
PB-11-007-026-001/673
(RAJGARH KUBBE)
|
2611007000NRG23270520220048904
|
27/05/2022
|
JYOTI RANI
|
2611007WL001650
|
JYOTI RANI
|
00415
|
SBIN0050045
|
846
|
846
|
Rejected
|
06/06/2022
|
|
N0622000E1F08
|
Account closed
|
|
|
|
75
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG23270520220048741
|
27/05/2022
|
MAYA KAUR
|
2611007WL001647
|
MAYA KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385586
|
|
MISS MAYA KAUR UGS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-026-001/378
(RAJGARH KUBBE)
|
2611007000NRG23270520220048874
|
27/05/2022
|
SATNAM SINGH
|
2611007WL001650
|
SATNAM SINGH
|
00415
|
SBIN0050308
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385589
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-029-001/129
(SANDOHA)
|
2611007000NRG23270520220048682
|
27/05/2022
|
MURTI DEVI
|
2611007WL001647
|
MURTI DEVI
|
00415
|
SBIN0050404
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385594
|
|
MS RAJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-005-001/11
(BURAJ SEMA)
|
2611007000NRG23270520220048757
|
27/05/2022
|
SUKHDEV SINGH
|
2611007WL001648
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385590
|
|
MR SUKHDEV SINGH
|
()
|
|
79
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG23270520220048769
|
27/05/2022
|
Raj singh
|
2611007WL001648
|
Raj singh
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
04/06/2022
|
|
1953385593
|
|
MR RAJ SINGH
|
()
|
|
80
|
MAUR
|
PB-11-007-005-001/32
(BURAJ SEMA)
|
2611007000NRG23270520220048776
|
27/05/2022
|
KULWINDER KAUR
|
2611007WL001648
|
KULWINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
04/06/2022
|
|
1953385591
|
|
MASTER AKASHDEEP SINGH UGS HER MOTHER KU
|
()
|
|
81
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG23270520220048793
|
27/05/2022
|
PAPA SINGH
|
2611007WL001648
|
PAPA SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
04/06/2022
|
|
1953385592
|
|
MR PAPPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|