|
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-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG23070720220117047
|
07/07/2022
|
KULWINDER KAUR
|
2611007WL003896
|
KULWINDER KAUR
|
00045
|
BARB0TALBHA
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398294
|
|
KARMJEET KAUR WO GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-013-001/204
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117492
|
07/07/2022
|
PARMJEET KAUR
|
2611007WL003917
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398296
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-013-001/207
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117493
|
07/07/2022
|
MURTI KAUR
|
2611007WL003917
|
MURTI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398329
|
|
MURTI DEVI W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/216
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117496
|
07/07/2022
|
JAGTAR SINGH
|
2611007WL003917
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398273
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/218
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117497
|
07/07/2022
|
parmjeet kaur
|
2611007WL003917
|
parmjeet kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398274
|
|
PARAMJEET KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/227
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117498
|
07/07/2022
|
PAL KAUR
|
2611007WL003917
|
PAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398275
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-013-001/232
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117499
|
07/07/2022
|
MOHINDER SINGH
|
2611007WL003917
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398314
|
|
MAHINDER SINGH S/O JABRU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/233
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117500
|
07/07/2022
|
shiner kaur
|
2611007WL003917
|
shiner kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398320
|
|
SHINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/238
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117501
|
07/07/2022
|
RANJEET KAUR
|
2611007WL003917
|
RANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398315
|
|
RANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-013-001/244
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117502
|
07/07/2022
|
ANGREJ KAUR
|
2611007WL003917
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398313
|
|
ANGREJ KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/247
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117503
|
07/07/2022
|
KULBANT KAUR
|
2611007WL003917
|
KULBANT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398321
|
|
KULWANT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-013-001/272
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117507
|
07/07/2022
|
AMARJEET KAUR
|
2611007WL003917
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398330
|
|
AMARJIT KAUR W/O JALOR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/274
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117508
|
07/07/2022
|
GURNAM KAUR
|
2611007WL003917
|
GURNAM KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398317
|
|
GURNAM KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/275
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117509
|
07/07/2022
|
JASBIR KAUR
|
2611007WL003917
|
JASBIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398323
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-013-001/294
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117512
|
07/07/2022
|
MANJEET KAUR
|
2611007WL003917
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398331
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-013-001/307
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117515
|
07/07/2022
|
HARBANS KAUR
|
2611007WL003917
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398319
|
|
HARBANS KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/310
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117516
|
07/07/2022
|
KARMJEET KAUR
|
2611007WL003917
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398264
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-013-001/311
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117517
|
07/07/2022
|
JASBIR KAUR
|
2611007WL003917
|
JASBIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398325
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-013-001/312
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117518
|
07/07/2022
|
TEJ KAUR
|
2611007WL003917
|
TEJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398324
|
|
TEJO W/O LILU SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/324
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117521
|
07/07/2022
|
GURPREET KAUR
|
2611007WL003917
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398328
|
|
GURPREET KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG23070720220117057
|
07/07/2022
|
PARAMJIT KAUR
|
2611007WL003897
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398303
|
|
MRS PARAMJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG23070720220117058
|
07/07/2022
|
CHARNJEET KAUR
|
2611007WL003897
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398335
|
|
MR CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG23070720220117059
|
07/07/2022
|
SADHU SINGH
|
2611007WL003897
|
SADHU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398263
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG23070720220117060
|
07/07/2022
|
LABH SINGH
|
2611007WL003897
|
LABH SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398269
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG23070720220117062
|
07/07/2022
|
AMARJIT KAUR
|
2611007WL003897
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398299
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-034-001/17
(JATRI)
|
2611007000NRG23070720220117063
|
07/07/2022
|
SUKHPAL KAUR
|
2611007WL003897
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398327
|
|
MRS JASPAL KAUR WO BALKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-034-001/18
(JATRI)
|
2611007000NRG23070720220117064
|
07/07/2022
|
RAJ KAUR
|
2611007WL003897
|
RAJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398262
|
|
RAJ KAUR D/O TEJ SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-034-001/2
(JATRI)
|
2611007000NRG23070720220117066
|
07/07/2022
|
SURJIT KAUR
|
2611007WL003897
|
SURJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009398310
|
|
SUKHJEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-034-001/21
(JATRI)
|
2611007000NRG23070720220117067
|
07/07/2022
|
GUDDI KAUR
|
2611007WL003897
|
GUDDI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398333
|
|
GUDDI KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG23070720220117071
|
07/07/2022
|
BALWINDER KAUR
|
2611007WL003897
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398309
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-034-001/32
(JATRI)
|
2611007000NRG23070720220117072
|
07/07/2022
|
GURDEEP KAUR
|
2611007WL003897
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398300
|
|
MRS GURDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-034-001/33
(JATRI)
|
2611007000NRG23070720220117073
|
07/07/2022
|
CHARNJEET KAUR
|
2611007WL003897
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398302
|
|
CHARANJIT KAUR W/O DESRAJ SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG23070720220117074
|
07/07/2022
|
LAKHVIR KAUR
|
2611007WL003897
|
LAKHVIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398271
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG23070720220117075
|
07/07/2022
|
ANGREJ KAUR
|
2611007WL003897
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398272
|
|
ANGREJ KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-034-001/38
(JATRI)
|
2611007000NRG23070720220117076
|
07/07/2022
|
MOHINDER KAUR
|
2611007WL003897
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398306
|
|
MAHINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-034-001/4
(JATRI)
|
2611007000NRG23070720220117078
|
07/07/2022
|
SUKHDEV KAUR
|
2611007WL003897
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398336
|
|
SUKHDEV KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-034-001/40
(JATRI)
|
2611007000NRG23070720220117079
|
07/07/2022
|
JASVIR KAUR
|
2611007WL003897
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398266
|
|
JASVEER KAUR W/O SOMA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-034-001/41
(JATRI)
|
2611007000NRG23070720220117080
|
07/07/2022
|
SUKHJIT KAUR
|
2611007WL003897
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398267
|
|
SUKHJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-034-001/43
(JATRI)
|
2611007000NRG23070720220117081
|
07/07/2022
|
SUKHJIT KAUR
|
2611007WL003897
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398298
|
|
SUKHJEET KAUR W/O PAPI SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-034-001/44
(JATRI)
|
2611007000NRG23070720220117082
|
07/07/2022
|
GULAB KAUR
|
2611007WL003897
|
GULAB KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398270
|
|
GULAB KAUR W/O NAHR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-034-001/45
(JATRI)
|
2611007000NRG23070720220117083
|
07/07/2022
|
AMARJEET KAUR
|
2611007WL003897
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398265
|
|
AMARJEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG23070720220117084
|
07/07/2022
|
RANI KAUR
|
2611007WL003897
|
RANI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398304
|
|
RANI KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-034-001/53
(JATRI)
|
2611007000NRG23070720220117085
|
07/07/2022
|
AMARJEET KAUR
|
2611007WL003897
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398301
|
|
AMARJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-034-001/54
(JATRI)
|
2611007000NRG23070720220117086
|
07/07/2022
|
PAL KAUR
|
2611007WL003897
|
PAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398334
|
|
PAL KAUR W/O JITA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG23070720220117087
|
07/07/2022
|
JASWINDER KAUR
|
2611007WL003897
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398297
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-034-001/56
(JATRI)
|
2611007000NRG23070720220117088
|
07/07/2022
|
AMARJIT KAUR
|
2611007WL003897
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398268
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-034-001/59
(JATRI)
|
2611007000NRG23070720220117089
|
07/07/2022
|
JASVIR KAUR
|
2611007WL003897
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398308
|
|
MRS JASVEER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG23070720220117094
|
07/07/2022
|
KULDEEP KAUR
|
2611007WL003897
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398307
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-034-001/72
(JATRI)
|
2611007000NRG23070720220117097
|
07/07/2022
|
BALDEV KAUR
|
2611007WL003897
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398311
|
|
BALDEV KAUR W/O SURAT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG23070720220117098
|
07/07/2022
|
HARJEET KAUR
|
2611007WL003897
|
HARJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398305
|
|
HARJEET KAUR W/O HARFUL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG23070720220117099
|
07/07/2022
|
parveen kaur
|
2611007WL003897
|
parveen kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398316
|
|
PARVEEN KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-034-001/83
(JATRI)
|
2611007000NRG23070720220117100
|
07/07/2022
|
LAKSHMI KAUR
|
2611007WL003897
|
LAKSHMI KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398332
|
|
LACHHMI KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-034-001/86
(JATRI)
|
2611007000NRG23070720220117101
|
07/07/2022
|
SUKHPREET KAUR
|
2611007WL003897
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398326
|
|
SUKHPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-034-001/88
(JATRI)
|
2611007000NRG23070720220117102
|
07/07/2022
|
HARGOPAL SINGH
|
2611007WL003897
|
HARGOPAL SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398337
|
|
HARGOPAL SINGH SO DRSHAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-034-001/90
(JATRI)
|
2611007000NRG23070720220117103
|
07/07/2022
|
SINGARA SINGH
|
2611007WL003897
|
SINGARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398312
|
|
SHINGARA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG23070720220117104
|
07/07/2022
|
HARDEV KAUR
|
2611007WL003897
|
HARDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398322
|
|
HARDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-034-001/95
(JATRI)
|
2611007000NRG23070720220117105
|
07/07/2022
|
KAKA KAUR
|
2611007WL003897
|
KAKA KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
12/07/2022
|
|
3009398318
|
|
KAKA KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-034-001/6
(JATRI)
|
2611007000NRG23070720220117090
|
07/07/2022
|
GURJANT SINGH
|
2611007WL003897
|
GURJANT SINGH
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009398295
|
|
GURJANT SINGH URF JANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-001-001/108
(BAGHER CHARAT)
|
2611007000NRG23070720220117028
|
07/07/2022
|
JUGA SINGH
|
2611007WL003896
|
JUGA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398292
|
|
Mr. JUGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG23070720220117048
|
07/07/2022
|
GURMEL SINGH
|
2611007WL003896
|
GURMEL SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398276
|
|
Mr. GURMEL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG23070720220117045
|
07/07/2022
|
AMARJEET KAUR
|
2611007WL003896
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398279
|
|
AMARJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-001-001/104
(BAGHER CHARAT)
|
2611007000NRG23070720220117025
|
07/07/2022
|
SHINDER SINGH
|
2611007WL003896
|
SHINDER SINGH
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398283
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-001-001/103
(BAGHER CHARAT)
|
2611007000NRG23070720220117024
|
07/07/2022
|
MOHINDER KAUR
|
2611007WL003896
|
MOHINDER KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398285
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-001-001/106
(BAGHER CHARAT)
|
2611007000NRG23070720220117027
|
07/07/2022
|
NASIB KAUR
|
2611007WL003896
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398288
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG23070720220117044
|
07/07/2022
|
GINDER SINGH
|
2611007WL003896
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398290
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-001-001/76
(BAGHER CHARAT)
|
2611007000NRG23070720220117049
|
07/07/2022
|
RAMANPREET KAUR
|
2611007WL003896
|
RAMANPREET KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398277
|
|
RAMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG23070720220117051
|
07/07/2022
|
JOGINDER SINGH
|
2611007WL003896
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398291
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG23070720220117050
|
07/07/2022
|
SUKHDEV KAUR
|
2611007WL003896
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398284
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAUR
|
PB-11-007-001-001/81
(BAGHER CHARAT)
|
2611007000NRG23070720220117052
|
07/07/2022
|
HARJINDER KAUR
|
2611007WL003896
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398278
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG23070720220117053
|
07/07/2022
|
BAAJ SINGH
|
2611007WL003896
|
BAAJ SINGH
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398289
|
|
BAJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG23070720220117055
|
07/07/2022
|
BALJINDER KAUR
|
2611007WL003896
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
12/07/2022
|
|
3009398286
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-001-001/96
(BAGHER CHARAT)
|
2611007000NRG23070720220117056
|
07/07/2022
|
SANDEEP KAUR
|
2611007WL003896
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398287
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-034-001/6
(JATRI)
|
2611007000NRG23070720220117091
|
07/07/2022
|
ANGREJ KAUR
|
2611007WL003897
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398293
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
74
|
MAUR
|
PB-11-007-013-001/214
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117494
|
07/07/2022
|
KAKA SINGH
|
2611007WL003917
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398261
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG23070720220117061
|
07/07/2022
|
JARNAIL SINGH
|
2611007WL003897
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398255
|
|
MR JARNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-013-001/267
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117505
|
07/07/2022
|
KIRNA KAUR
|
2611007WL003917
|
KIRNA KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398260
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-013-001/268
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117506
|
07/07/2022
|
BINDER KAUR
|
2611007WL003917
|
BINDER KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398250
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-013-001/296
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117513
|
07/07/2022
|
KUSHPREET KAUR
|
2611007WL003917
|
KUSHPREET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398259
|
|
MRS KHUSHPREET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-013-001/302
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117514
|
07/07/2022
|
BHURO KAUR
|
2611007WL003917
|
BHURO KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398338
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-013-001/320
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117519
|
07/07/2022
|
MANJINDER KAUR
|
2611007WL003917
|
MANJINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398248
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-013-001/327
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117522
|
07/07/2022
|
GURMEET KAUR
|
2611007WL003917
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398253
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-013-001/328
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117523
|
07/07/2022
|
NIRJAN SINGH
|
2611007WL003917
|
NIRJAN SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398258
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-013-001/337
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117527
|
07/07/2022
|
MANJIT KAUR
|
2611007WL003917
|
MANJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398254
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-013-001/339
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117528
|
07/07/2022
|
PARAMJIT KAUR
|
2611007WL003917
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398249
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117529
|
07/07/2022
|
ANGREJ KAUR
|
2611007WL003917
|
ANGREJ KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398251
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-013-001/343
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117530
|
07/07/2022
|
ANGREJ SINGH
|
2611007WL003917
|
ANGREJ SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
12/07/2022
|
|
3009398252
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-013-001/347
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117531
|
07/07/2022
|
MANJIT KAUR
|
2611007WL003917
|
MANJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398282
|
|
MRS MANJIT KAUR WO DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-013-001/350
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117532
|
07/07/2022
|
SHINDER KAUR
|
2611007WL003917
|
SHINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398247
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-013-001/353
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117533
|
07/07/2022
|
KARAMJIT KAUR
|
2611007WL003917
|
KARAMJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
12/07/2022
|
|
3009398281
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-013-001/364
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117534
|
07/07/2022
|
AMANINDER SINGH
|
2611007WL003917
|
AMANINDER SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
12/07/2022
|
|
3009398246
|
|
SHRI AMNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-013-001/365
(JODHPUR PAKHAR)
|
2611007000NRG23070720220117535
|
07/07/2022
|
BINDER KAUR
|
2611007WL003917
|
BINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398280
|
|
MR GURWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-034-001/39
(JATRI)
|
2611007000NRG23070720220117077
|
07/07/2022
|
AMARJIT KAUR
|
2611007WL003897
|
AMARJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398256
|
|
MRS AMARJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-034-001/7-A
(JATRI)
|
2611007000NRG23070720220117096
|
07/07/2022
|
SHAGANDEEP KAUR
|
2611007WL003897
|
SHAGANDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
12/07/2022
|
|
3009398257
|
|
MRS SHAGANDEEP KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133386
|
133386
|
|
|
|
|
|
|
|