|
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-11-007-004-001/30
(BURAJ ( MANSA ))
|
2611007000NRG23150520220030528
|
16/05/2022
|
DEV SINGH
|
2611007WL001085
|
DEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105296
|
|
DEV SINGH S/O CHARRAT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG23150520220030530
|
16/05/2022
|
BALDEV SINGH
|
2611007WL001085
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105266
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/1
(MARRI)
|
2611007000NRG23150520220030572
|
16/05/2022
|
LABH KAUR
|
2611007WL001087
|
LABH KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105246
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/1
(MARRI)
|
2611007000NRG23150520220030573
|
16/05/2022
|
LABH KAUR
|
2611007WL001087
|
LABH KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587105248
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23150520220030574
|
16/05/2022
|
HARNEK SINGH
|
2611007WL001087
|
HARNEK SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105253
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23150520220030576
|
16/05/2022
|
HARNEK SINGH
|
2611007WL001087
|
HARNEK SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105252
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23150520220030577
|
16/05/2022
|
JASPAL KAUR
|
2611007WL001087
|
JASPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105228
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG23150520220030575
|
16/05/2022
|
JASPAL KAUR
|
2611007WL001087
|
JASPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105229
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG23150520220030594
|
16/05/2022
|
AMARJIT KAUR
|
2611007WL001087
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105226
|
|
AMARJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG23150520220030595
|
16/05/2022
|
AMARJIT KAUR
|
2611007WL001087
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105227
|
|
AMARJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG23150520220030596
|
16/05/2022
|
GURMAIL SINGH
|
2611007WL001087
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587105258
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG23150520220030597
|
16/05/2022
|
GURMAIL SINGH
|
2611007WL001087
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105259
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23150520220030600
|
16/05/2022
|
MAJOR SINGH
|
2611007WL001087
|
MAJOR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105256
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23150520220030602
|
16/05/2022
|
MAJOR SINGH
|
2611007WL001087
|
MAJOR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105257
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG23150520220030604
|
16/05/2022
|
CHARNJEET KAUR
|
2611007WL001087
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105232
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG23150520220030605
|
16/05/2022
|
CHARNJEET KAUR
|
2611007WL001087
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105233
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG23150520220030606
|
16/05/2022
|
JASVEER KAUR
|
2611007WL001087
|
JASVEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105262
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG23150520220030607
|
16/05/2022
|
JASVEER KAUR
|
2611007WL001087
|
JASVEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105263
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG23150520220030608
|
16/05/2022
|
GHUKAR SINGH
|
2611007WL001087
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105254
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG23150520220030609
|
16/05/2022
|
GHUKAR SINGH
|
2611007WL001087
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105255
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG23150520220030610
|
16/05/2022
|
BALVIR SINGH
|
2611007WL001087
|
BALVIR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105224
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG23150520220030611
|
16/05/2022
|
BALVIR SINGH
|
2611007WL001087
|
BALVIR SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105221
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG23150520220030616
|
16/05/2022
|
JASWINDER KAUR
|
2611007WL001087
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105244
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG23150520220030617
|
16/05/2022
|
JASWINDER KAUR
|
2611007WL001087
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105245
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG23150520220030620
|
16/05/2022
|
SUKHVIR KAUR
|
2611007WL001087
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105234
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG23150520220030621
|
16/05/2022
|
SUKHVIR KAUR
|
2611007WL001087
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105235
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23150520220030622
|
16/05/2022
|
PARAMJIT KAUR
|
2611007WL001087
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105247
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23150520220030623
|
16/05/2022
|
PARAMJIT KAUR
|
2611007WL001087
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105251
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23150520220030626
|
16/05/2022
|
BALJIT KAUR
|
2611007WL001087
|
BALJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105236
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23150520220030627
|
16/05/2022
|
BALJIT KAUR
|
2611007WL001087
|
BALJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105237
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23150520220030628
|
16/05/2022
|
PARAMJIT KAUR
|
2611007WL001087
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105230
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23150520220030629
|
16/05/2022
|
PARAMJIT KAUR
|
2611007WL001087
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105231
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG23150520220030630
|
16/05/2022
|
KARMJEET KAUR
|
2611007WL001087
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105276
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG23150520220030631
|
16/05/2022
|
KARMJEET KAUR
|
2611007WL001087
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105275
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23150520220030632
|
16/05/2022
|
GURDEEP KAUR
|
2611007WL001087
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105238
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23150520220030633
|
16/05/2022
|
GURDEEP KAUR
|
2611007WL001087
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105239
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23150520220030634
|
16/05/2022
|
KAUR SINGH
|
2611007WL001087
|
KAUR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105260
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23150520220030636
|
16/05/2022
|
KAUR SINGH
|
2611007WL001087
|
KAUR SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105261
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23150520220030637
|
16/05/2022
|
MAILO KAUR
|
2611007WL001087
|
MAILO KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105249
|
|
MELO KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23150520220030635
|
16/05/2022
|
MAILO KAUR
|
2611007WL001087
|
MAILO KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105250
|
|
MELO KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG23150520220030638
|
16/05/2022
|
KAILI DEVI
|
2611007WL001087
|
KAILI DEVI
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105240
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG23150520220030639
|
16/05/2022
|
KAILI DEVI
|
2611007WL001087
|
KAILI DEVI
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105241
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG23150520220030640
|
16/05/2022
|
VEERPAL KAUR
|
2611007WL001087
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105225
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG23150520220030649
|
16/05/2022
|
TINA KAUR
|
2611007WL001087
|
TINA KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105269
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG23150520220030650
|
16/05/2022
|
TINA KAUR
|
2611007WL001087
|
TINA KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105270
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG23150520220030651
|
16/05/2022
|
GULAB KAUR
|
2611007WL001087
|
GULAB KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587105271
|
|
GULAB KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG23150520220030652
|
16/05/2022
|
GULAB KAUR
|
2611007WL001087
|
GULAB KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105293
|
|
GULAB KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG23150520220030653
|
16/05/2022
|
KARMJEET KAUR
|
2611007WL001087
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105294
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG23150520220030654
|
16/05/2022
|
KARMJEET KAUR
|
2611007WL001087
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105295
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG23150520220030655
|
16/05/2022
|
SUKHDEEP KAUR
|
2611007WL001087
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105267
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG23150520220030656
|
16/05/2022
|
SUKHDEEP KAUR
|
2611007WL001087
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105268
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG23150520220030663
|
16/05/2022
|
BALBIR KAUR
|
2611007WL001087
|
BALBIR KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587105273
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG23150520220030664
|
16/05/2022
|
BALBIR KAUR
|
2611007WL001087
|
BALBIR KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105272
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23150520220030667
|
16/05/2022
|
JASVEER KAUR
|
2611007WL001087
|
JASVEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105242
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23150520220030668
|
16/05/2022
|
JASVEER KAUR
|
2611007WL001087
|
JASVEER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105243
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-022-001/8
(MARRI)
|
2611007000NRG23150520220030669
|
16/05/2022
|
RESHAM SINGH
|
2611007WL001087
|
RESHAM SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105264
|
|
RESHAM SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-022-001/8
(MARRI)
|
2611007000NRG23150520220030670
|
16/05/2022
|
RESHAM SINGH
|
2611007WL001087
|
RESHAM SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105265
|
|
RESHAM SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
58
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG23150520220030665
|
16/05/2022
|
HARJINDER KAUR
|
2611007WL001087
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105274
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG23150520220030666
|
16/05/2022
|
HARJINDER KAUR
|
2611007WL001087
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105277
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG23150520220030540
|
16/05/2022
|
SUKHMANDER SINGH
|
2611007WL001086
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105217
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG23150520220030541
|
16/05/2022
|
MEGA SINGH
|
2611007WL001086
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105289
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-003-001/15
(BHAI BAKHTOUR)
|
2611007000NRG23150520220030542
|
16/05/2022
|
RANGY SINGH
|
2611007WL001086
|
RANGY SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105282
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG23150520220030543
|
16/05/2022
|
HARBANS SINGH
|
2611007WL001086
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105292
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG23150520220030544
|
16/05/2022
|
HARBANS SINGH
|
2611007WL001086
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105222
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG23150520220030545
|
16/05/2022
|
JALANDHAR SINGH
|
2611007WL001086
|
JALANDHAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105280
|
|
JALANDHAR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG23150520220030546
|
16/05/2022
|
PARAMJIT KAUR
|
2611007WL001086
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105286
|
|
PARMJIT KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG23150520220030547
|
16/05/2022
|
SUKHDEV SINGH
|
2611007WL001086
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105218
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-015-001/100
(KOT BHARA)
|
2611007000NRG23150520220030551
|
16/05/2022
|
RANI KAUR
|
2611007WL001086
|
RANI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105285
|
|
RANI KAUR WO HARBANSSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG23150520220030554
|
16/05/2022
|
LABH SINGH
|
2611007WL001086
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105290
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-015-001/153
(KOT BHARA)
|
2611007000NRG23150520220030555
|
16/05/2022
|
JAGSIR SINGH
|
2611007WL001086
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105291
|
|
JAGSEER SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-015-001/178
(KOT BHARA)
|
2611007000NRG23150520220030556
|
16/05/2022
|
SUKHPAL SINGH
|
2611007WL001086
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105281
|
|
SUKHPAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-015-001/20
(KOT BHARA)
|
2611007000NRG23150520220030557
|
16/05/2022
|
KARNAIL KAUR
|
2611007WL001086
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105288
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-015-001/216
(KOT BHARA)
|
2611007000NRG23150520220030558
|
16/05/2022
|
SARBJEET KAUR
|
2611007WL001086
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105283
|
|
SARBJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-015-001/223
(KOT BHARA)
|
2611007000NRG23150520220030559
|
16/05/2022
|
BALJEET KAUR
|
2611007WL001086
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105284
|
|
BALJEET KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-015-001/31
(KOT BHARA)
|
2611007000NRG23150520220030560
|
16/05/2022
|
MAILO KAUR
|
2611007WL001086
|
MAILO KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105219
|
|
MELO KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-015-001/56
(KOT BHARA)
|
2611007000NRG23150520220030565
|
16/05/2022
|
HARMAIL KAUR
|
2611007WL001086
|
HARMAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105215
|
|
HARMAIL KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG23150520220030566
|
16/05/2022
|
NASIB KAUR
|
2611007WL001086
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105220
|
|
NASIB KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-015-001/85
(KOT BHARA)
|
2611007000NRG23150520220030569
|
16/05/2022
|
MITHU SINGH
|
2611007WL001086
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105287
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG23150520220030570
|
16/05/2022
|
JAGTAR SINGH
|
2611007WL001086
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587105216
|
|
JAGTAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
80
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG23150520220030661
|
16/05/2022
|
SUKHPAL KAUR
|
2611007WL001087
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587105279
|
|
MRS SUKHPAL KAUR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG23150520220030662
|
16/05/2022
|
SUKHPAL KAUR
|
2611007WL001087
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105278
|
|
MRS SUKHPAL KAUR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG23150520220030532
|
16/05/2022
|
MISHRA SINGH
|
2611007WL001085
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105298
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-021-001/50
(MANSA KALAN)
|
2611007000NRG23150520220030534
|
16/05/2022
|
MUNSHA SINGH
|
2611007WL001085
|
MUNSHA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105301
|
|
MUNSA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-021-001/7
(MANSA KALAN)
|
2611007000NRG23150520220030535
|
16/05/2022
|
KAKA SINGH
|
2611007WL001085
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105300
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-023-001/1
(MAUR CHARRAT SINGH)
|
2611007000NRG23150520220030536
|
16/05/2022
|
MAJOR SINGH
|
2611007WL001085
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105223
|
|
MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG23150520220030539
|
16/05/2022
|
GURDEV KAUR
|
2611007WL001085
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105297
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
87
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG23150520220030531
|
16/05/2022
|
MANDER SINGH
|
2611007WL001085
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587105299
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG23150520220030657
|
16/05/2022
|
HARDEV KAUR
|
2611007WL001087
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105302
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG23150520220030658
|
16/05/2022
|
HARDEV KAUR
|
2611007WL001087
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587105303
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94188
|
94188
|
|
|
|
|
|
|
|